HomeMy WebLinkAbout1993-08-16_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
AUGUST 16, 1993
7:00 P.M.
ROLLCALL
ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda is made by the Commissioners
as to HRA items and by the Council Members as to Council items. All agenda items marked
with 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 August 2, 1993
* II. PAYMENT OF CLAIMS as per pre -list dated 08/11/93 Total: $1,711.00
III. ADJOURNMENT
EDINA CITY COUNCIL
PROCLAMATION - John Harris Day
* I. APPROVAL OF MINUTES of Regular Council Meetings of July 19 and August 2, 1993 and
Special Council Meetings of July 19 and July 26, 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 of all
members of Council required to pass., Final Development Plan Approval of Property
Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional
Use Permit: 3/5 favorable rollcall vote required to pass.
A. Final Plat Approval - Willard's Knoll Addition - 5717 Blake Road
B. Final Plat Approval, Final Site Plan Approval and Approval of Overall
Development Plan for Centennial Lakes - Cantina del Rio
C. Second Reading - Ordinance No. 1993 -10 - An Ordinance Amending the City Code
to Provide Standards for Sexually- Oriented Businesses
III. SPECIAL CONCERNS OF RESIDENTS
IV. AWARD OF BIDS
* A. Toshiba BD -4010 Copier
* B. Brass Plaques for Cahill Settlement
V. RECOMMENDATIONS AND REPORTS
A. Teen Dance Report
B. Lease Agreement with Honeywell, Inc. for Operational Savings
C. Park Board Appointments
D. Early Retirement Option
E. Set Date for Truth In Taxation Hearing
* F. Traffic Safety Staff Report
Agenda
Edina City Council
August 16, 1993
Page Two
VI. COMMUNICATIONS AND PETITIONS
A. Letter - Daniel Sarno, Two Guys from Italy Restaurant
VII. INTERGOVERNMENTAL ACTIVITIES
VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
IX. MANAGER'S MISCELLANEOUS ITEMS
X. FINANCE
A. Payment of Claims as per pre -list dated 08/11/93 Total: $689,606.93 and for
confirmation of payment of Claims dated 08/10/93 Total: $452,964.22
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Mon Aug 23 1994 Budget Meeting 7:00 P.M. Council Chambers
Mon Sept 6 LABOR DAY - CITY HALL CLOSED
Tues Sept 7 Regular Council Meeting 7:00 P.M. Council Chambers
Mon Sept 20 Regular Council Meeting 7:00 P.M. Council Chambers
MINUTES -
OF THE.EDINA HOUSING AND REDEVELOPMENT AUTHORITY
AUGUST 2, 1993
ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and
Richards.
CONSENT AGENDA ITEMS APPROVED Notion was made by Commissioner Smith and was
seconded by Commissioner Kelly to approve the KRA Consent Agenda items as
presented.
Rollcall:
Ayes:. Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF BRA MEETING OF JULY 19, 1993, APPROVED Notion was made by-
Commissioner Smith and was seconded by Commissioner Kelly to approve the HRA
Minutes of July 19, 1993.
Motion carried on rollcall vote - five ayes.
*CIAINS PAID Notion was made by Commissioner Smith and was seconded by
Commissioner- Kelly to approve payment of HRA claims as shown in detail on the
Check Register dated July 28, 1993, and consisting of one page totalling,
$14,781.96.
Motion carried on rollcall vote - five ayes.
There being no further business on the HRA Agenda, Chairman Richards declared
the meeting adjourned.
Executive Director
COUNCIL CHECK REGISTER
Wed Aug 11
1993 23:41:09
Page 1
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
08/16/93
$36.00
ASPEN MEDICAL GROUP
REFUND
072893
50TH STREET
PARKING PERMIT
012467
$36.00*
08/16/93
$1,147.22
BRW INC'.
PROF FEES ARCH AND E
68617
GRANDVIEW
PRO FEE ARCH /E
012468
$1,147.22*
08/16/93
$527.78
DORSEY & WHITNEY
PROFESSIONAL FEES LE
328282
CENTENNIAL LAK
PRO FEES LEG /S
012469
$527.78*
$1,711.00
COUNCIL CHECK SUMMARY Wed Aug 11 1993 23:41:23 Page 1
----------------------------------------------------------- ---------------------------------------------- - - - - -- -
�$.Go
FUND # 01 HRA $1,711.00
�• `�COR POPA���/
Cn
1888
A PROCLAMATION.
WHEREAS, John Harris will represent the United States against the European team in the
Walker Cup at Interlachen Country Club on August 17 -19, 1993; and
WHEREAS, John is the fourth Minnesotan ever chosen on America's Walker Cup team;
and
WHEREAS, John has received Minnesota Player of the Year six consecutive times and has
won ten state golf championships over the last three decades, totally dominating statewide
competition for several years; and
WHEREAS, with his commitment to excellence, he has accomplished perhaps the finest
record in Minnesota's tournament golf history; and
WHEREAS, John Harris has excelled in competitive golf while establishing himself as a
recognized insurance professional; and
WHEREAS, John, with his spouse, Jennifer, and children, Katie and Chris, have likewise
contributed to the well -being of our community; and
WHEREAS, because of John's admirable conduct both on and off the golf course, he is an
exceptional representative for our country and community.
NOW, THEREFORE, BE IT RESOLVED that the City of Edina, by action of its City
Council, does hereby proclaim August 17, 1993, to be:
JOHN HARRIS DAY
in the City of Edina, Minnesota.
MAYOR
{
1SINUTES
OF THE SPECIAL MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JULY 19. 1993 - 5:00 P.H.
ROL CALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor
Richards.
1994 PROPOSED BUDGET ASSUMPTIONS AND ADJUSTMENTS PRESENTED Manager Rosland said
that the purpose of this special meeting was to consider the proposed 1994 Budget
for the City of Edina which must be certified to Hennepin County by September 15,
1993. For 1994, staff has proposed the following budget adjustments:
REVENUE DECREASES:
1. INCOME ON INVESTMENT - The City expects to receive $5,000 less interest on
investments due to lower interest rates.
2. COURT FINES - The City expects to receive approximately $5,000 less in
court fines. Fines are an unpredictable revenue source and vary widely.
Currently, court fines are in a slight downward trend.
3. 1994 ADDITIONAL ABATEMENT - $100,000 may be added to the current $225,000
in taxes levied (and budgeted) for 1994 that will not actually be collected
due to property appraisal abatements and consequences of the recession.
EXPENDITURES ADJUSTMENTS:
1'. ELECTIONS - Local and federal elections in 1994 are expected to cost
approximately $45,000.
2. INSURANCE - The City's liability and workers' compensation insurance
includes the $35,000 increase approved July 6, 1993, by the Council.
3. COMPARABLE WORTH INCREASE - Employees who have not reached their maximum
salary levels as determined by the City's Comparable Worth Plan will
receive step increases.
POLICE DEPARTMENT:
4. RE- AUTHORIZE OFFICER - In 1992, Council approved temporary staff reductions
including one police officer position. These reductions were made to
balance the 1992 budget with an eye toward restoring the positions when
resources permitted. $40,000 would restore this position.
5. ADMINISTRATIVE ASSISTANT - $10,000 would bring to full -time a part -time
administrative position needed to assume clerical tasks currently performed
by officers and detectives.
6. CRIME PREVENTION SPECIALIST - $10,000, expected to be reimbursed by the
Edina Crime Prevention Fund, would bring to full -time a 3/4 time crime
prevention specialist. (Scenarios #1 and #3 assume this reimbursement)
7. OVERTIME - Increases in time spent by officers in court and maintenance of
minimum enforcement staffing levels will likely consume about $6,000 in
additional overtime in 1994.
8. SEVERANCE - $32,160 will fund unused vacation and severance packages for
two 1994 retirements.
9. NEW EQUIPMENT - $22,700 would fund: 1) OPTICOM emitters which permit squads
to control STOP lights reducing collision risk; 2) investigative
equipment - video equipment to document interviews; 3) uninterruptible
power source - will protect data processing equipment and data;
4) transcribers - needed when statements are taken simultaneously from many
people, which is becoming more common.
FIRE DEPARTMENT:
10. OVERTIME - Overtime costs consistently exceed expectations due to an annual
increase in medical runs by 5 -7% $15,000 would reduce the difference
between actual and anticipated costs.
11. FOCUS GROUP PROJECT - Focus group interviews with fire department personnel
identified fitness and health, stress management, recall /callback
procedures, fire suppression pre - planning and safety committee activities
as areas to pursue in 1994. $22,000 would fully fund specific action in
all identified areas. $15,000 would address those listed as most critical.
12. MEDIC STAFFING - $12,000 would set up a system to reallocate existing
personnel and equipment to reduce response times to the City's southeast
quadrant, reduce the need to call in off -duty personnel, and increase
availability of firefighting and paramedic services to this quadrant while
maintaining service levels elsewhere.
13. INSPECTIONS BUREAU - To increase the department's commitment to fire
prevention through inspections and education, the following is proposed:
eliminate two firefighter positions, create two inspector positions and
upgrade on inspector to lieutenant. Estimated cost is $8,000.
PUBLIC WORKS DEPART E
14. RE- AUTHORIZE POSITION (1 of 2) - In 1992, Council approved temporary staff
reductions including one street maintenance position, one engineering
position, and a number of (part-time street department positions. These
were made to balance the 1992 budget with an eye toward restoring the
positions when resources permitted. Street maintenance is done by a team
of Street Department and Park & Recreation Department employees and the
effects of combined staff reductions are beginning to be seen. Because the
system is aging, more and more maintenance will be required. $40,000 would
restore one of the full -time positions.
PARK AND RECREATION DEPARTMENT:
15. RE- AUTHORIZE POSITION (1 of 2) - In 1992, Council approved temporary staff
reductions including two park maintenance positions and a number of part -
time park department positions. These reductions were made to balance the
1992 budget with an eye toward restoring the positions when resources
permitted. $40,000 would restore one of the full -time positions.
OTHER:
16. ADA UPGRADES - City will pay approximately $25,000 in 1994 to accomplish
Phase I of requirements for Americans with Disabilities Act.
17. HUMAN RELATIONS COMMISSION - $2,600 has been requested to fund social
services received from community agencies. The Commission will meet with
the Council later to review specific agency performance and spending.
18. SHeRPA - The Human Relations Commission and the South Hennepin Regional
Planning Agency recommend an increase of $2,100 to cover operations costs.
19. COMMISSION DINNER - $1,000 will fund the previously unfunded Council dinner
to recognize appointed board and commission members.
20. FLEX PLAN INCREASE - To reduce disparities with programs offered by other
metro cities, a $40 per month per employee increase in the City's
contribution is proposed. Total cost would be $93,120.
21. CONTINGENCIES - Currently 0.4 percent of the general fund budget is
reserved for contingencies. $25,000 would provide a more prudent 0.6
percent.
22. I -494 JOINT POWERS AGREEMENT - The joint powers agreement between Edina,
Richfield, Eden Prairie, Minnetonka and Bloomington governing the study of
options to. improve I -494 requires the City to pay $4,600 ($.10 per
resident) in 1994.
Budget Scenarios:
Three budget scenarios were presented for proposed 1994 budget adjustments as
follows:
Scenario #1
Scenario #2 Scenario #3
Total Revenues*
$15,734,409
$15,632,549 $15,523,952
Total Expenditures
15,509,409
15,407,549
15,298,952
Tax Dollars
12,262,327
12,160,467
12,051,871
HACA Dollars
980,000
980, "000
980,000
HACA Adjusted Levy
10,922,327
10,820,467
10,711,871
Tax Dollar Increase
937,212
835,352
726,756
Percent Increase Tax Dollar
8.25%
7.50%
6.43%
Expenditure Increase
6.41%
5.71%
4.96%
* Assumes Loss Due to Abatements of
$225,000
Proposed Expenditures:
Salaries*
7,920,555
7,920,555
7,842,903
Contractual Services (3.58 increase)
1,864,780
1,864,780
1,864,780
Commodities (3.58 increase)
757,884
757,884
757,884
Central Services **
3,156,321
3,156,321
3,125,376
Equipment (3.758 increase)
1,118,589
1,118,589
1,118,589
Budget Adjustments
691,280
589,420
589,420
Total Proposed Expenditures
15,509,409
15,407,549
15,298.420
* Scenarios #1 and #2 assumes 2.08
increase, Scenario
#3 assumes 1.08 increase
* *Scenarios #1 and #2 assumes 2.08
increase, Scenario
#3 assumes 1.08 increase
Proposed Revenues:
Taxes
12,287,327
12,185,467
12,076,871
Fees, Licenses, Permits, etc.
1,706,481
1,706,481
1,706.481
Enterprise /Court
1,237,500
1,237,500
1,237,500
Intergovernmental Aid
503,100
503,100
503,100
Total Proposed Revenues
15,734,409
15,632,549
15,523,952
Proposed Adjustments:
Revenue Decreases:
Income on Investments
5,000
5,000
5,000
Court Fines
5,000
5,000
5,000
1994 Additional Abatement
100,000
100,000
100,000
Expenditure Adjustments:
Elections
45,000
45,000
45,000
Insurance
Comparable Worth Increase
35,000
90,000
35,000
35,000
Police Department:
90,000
90,000
Re- authorize Officer
40,000
40,000
40,000
Administrative Assistant
10,000
-0-
-0-
Crime-Prevention Specialist
10,000
-0-
-0-
Overtime
6,000
6,000
6,000
Severance
32,160
-0-
-0-
New Equipment
22,700
20,000
20,000
Fire Department:
Overtime
15,000
15,000
15,000
Focus Group Projects
22,000
15,000
15,000
Medic Staffing
12,000
12,000
12,000
Inspection Bureau
8,000
8,000
8,000
Public Works:
Re- authorize Position (1 of 2)
40,000
40,000
40,000
Parks:
Re- authorize Position (1 of 2)
40 ' 000
-0-
-0-
Other:
ADA Upgrades
25,000
25,000
25,000
Human Relations Commission
2,600
2,600
2,600
SHeRPA
2,100
2,100
1,200
Commission Dinner
1,000
1,000
1,000
Flex Plan Increase
93,120
93,120
93,120
Contingencies,
25,000
25,000
25,000
I -494 JPO
4,600
4,600
4,600
Total Budget Adjustments
$691,280
$589,420
$589,420
Public Comment
Eldon Miller, 5820 Long Brake Trail; Alison Fuhr, 6609 Brittany Road; Marjorie
Ruedy, 5048 Edinbrook Lane; all members of the Fire Department Citizen Advisory
Committee, were in attendance. Mr. Miller commented that the proposed budgets
for the Fire Department and Police Department are modest. He observed that the
departments are an efficient and effective operation and are applauded by the
committee. He said that with Edina's aging population there is a critical need
for additional personnel. Mrs. Fuhr asked where the fees for emergency medical
runs go. Mayor Richards answered that the money goes to the general fund which
is then disbursed for the operation of the Fire Department and for equipment.
Council Comment /Action
Council briefly discussed issues of: percent of salary increase, tax abatements,
commercial property values, and tax capacity. Staff was asked to present the
following at the July 26, 1993, meeting: 1) results of using a 58 factor rather
than 108 to figure the valuation of commercial property, and 2) wage comparisons
between Edina and other cities within the local area.
The meeting was adjourned at 6:05 P.M. with no formal action taken.
City Clerk
1
MINUTES
OF THE SPECIAL MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JULY 26, 1993 - 5:00 P.Y.
ROLLCA7T. Answering rollcall were Members Kelly, Rice, Smith and Mayor Richards.
Member Paulus entered the meeting at 5:05 P.M.
PROPOSED 1994 BUDGET DISCUSSED: DRAFT PRELIMINARY BUDGET TO BE PREPARED Mayor
Richards reminded Council that the City must certify a proposed tax levy for 1994
to Hennepin County by September 15, 1993. In response to Council's request,
Manager Rosland presented comparisons of average employee salary and monthly
employer contribution for benefits between Edina and other local cities. He
noted that Edina is in the median employee salary range when compared to the ten
cities with similar demographics. As to employer benefit contribution, Edina
ranks 40 out of the 44 cities that were surveyed.
Proposed 1994 Budget Presentation
Manager Rosland stated that management staff is recommending to Council'a
preliminary 1994 Budget based on Budget Assumptions Scenario #2 as presented at
the budget meeting on July 19, 1993, and summarized as follows:
Total Revenues*
Total Expenditures
Tax Dollars
HACA Dollars
HACA Adjusted Levy
Tax Dollar Increase
(* Assumes Loss Due
to Abatements of $225,000)
$15,632,549
15,407,549
12,160,467
980,000
10,820,467
835,352
As proposed, this would represent a 5.71% expenditure increase and a 7.50% tax
dollar increase with total budget adjustments of $589,420. Percent increases of
proposed expenditures include: salaries 2.08, contractual services 3.58,
commodities, 3.58, central services 2.08, and equipment 3.758 The Capital Budget
is proposed to remain the same as the 1993 Budget.
Residential homes and commercial
property would
be effected as
follows;__- _______
_- - -- - -� 1993 Taxes
1993 EMV
Est, 1994 Taxes
Difference
Residential: $ 369
$163,000
$ 418
$ 49
646
257,500
728
83
1,401
515,000
1,575
175
Commercial: 3,547
500,000
3,782
235
3,547
475,000
3,298
(249)
3,547
450,000
2,790.
(756)
Manager Rosland briefly reviewed the components of the proposed budget
adjustments of $589,420, as previously presented. He pointed out the following
major line items: additional rebatement, re- authorize one police officer, re-
authorize one public works position, comparable worth increase, ADA upgrades and
flex plan $40 /month increase.
Council then discussed and debated the following issues: percent of salary
increase, position re- authorization, FLEX plan increase, rebuilding reserve,
contingencies, I -494 JPO funding, police /fire overtime, fire department focus
group projects, tax abatements, SHeRPA operations funding and proposed new
equipment.
Member Paulus made a motion directing staff to prepare a preliminary 1994 Budget
to reflect a 2.0% salary increase and total expenditure increase of 5 %. Motion
was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
Mayor Richards declared the meeting adjourned at 6:15 P.M.
City Clerk
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JULY 19, 1993
ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor
Richards.
CONSENT AGENDA ITEMS APPROVED Motion was made by Member Smith and was seconded
by Member Kelly to approve and adopt the Council Consent Agenda items as
presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
ELIA TERRY DAY PROCLAIMED Mayor Richards read the following proclamation which
was unanimously adopted:
PROCLAMATION
WHEREAS, Ella Terry developed the Edina Swingin' Singin' Seniors in March, 1974;
and
WHEREAS, Ella Terry has served as Musical Director of the. Edina Swingin' Singin'
Seniors from March 1974 to May of 1993; and
WHEREAS, Ella Terry daring this time, promoted camaraderie within the singing
grou=p as well as entertaining others with singing, dancing, skits and audience
participation; and
WHEREAS, Ella Terry directed this group, performing for all ages at public
schools, civic organizations, churches, care centers, community celebrations,
conventions and for her own peers throughout the metropolitan area; and
NOV THEREFORE, BE IT RESOLVED that the Edina Park Board expresses sincere
appreciation for the most generous contribution of
EId1► TERRY
to the Edina Senior Center in her capacity as director of the Edina Swingin'
Singin' Seniors.
BE IT FURTHER RESOLVED that Saturday, July 31, 1993, be declared ELIA TERRY DAY.
ADOPTED this -_19th day of July-..- _1993. _ -_ — _ -- - - --
PREI MIRARY REZONING FROM R -1 SINGLE DWELLING UNIT DISTRICT TO R -2 DOUBLE
DWELLING UNIT DISTRICT GRANTED FOR 5232 FRANCE AVENUE SOUTH Affidavits of Notice
were presented, approved, and ordered placed on file.
Presentation by Planner
Planner Larsen informed Council that the subject property is located at 5232
France Avenue, is zoned R -1 and is developed with a single family dwelling. It
is the only existing dwelling used for single family purposes between 52nd and
54th Streets on the Edina side of France Avenue. Immediately south of the
property is a double bungalow owned by Grace Church. To the north and west is
the Grace Church parking lot. The lot is 60 feet wide and 150 feet in depth with
area of 9,000 square feet. The home has an attached two car garage with access
from France Avenue.
The subject property is designated "Low Density Attached Residential" by the
Comprehensive Plan. Low Density Residential includes duplexes, townhouses and
other multi - family buildings of not more than four units. Density may range up
to six units per acre.
Over the past 20 years, several single family properties along France Avenue have
been redeveloped as multiple dwelling uses. Most of these have been near the
44th /France business district. The subject proposal would not redevelop the
property, but rather would retro -fit the existing building for multi - family use.
The subject dwelling is a relatively large structure and originally the proponent
proposed a three unit re -use with separate units on the main and second floors
and a studio unit on the lower level. Both the Planning Commission and staff
recommended a two unit re -use of the building. The main floor is approximately
1500 square feet and has a kitchen, bath and two bedrooms. The upper level has a
kitchen, bath and three bedrooms. One of the bedrooms could be used as a living
room. The Building Official has inspected the building and has determined that
with relatively minor adjustments, i.e. fire doors and egress improvements, that
it could be legally converted to a two unit dwelling.
The Planning Commission and staff would recommend rezoning from R-1 Single
Dwelling Unit District to R -2 Double Dwelling Unit District to allow its use as,a
two family dwelling. Because the property has become an island surrounded by
Grace Church property, the continued use of this one property as a single family
home seems unrealistic. In 1983 the Planning Commission and Council considered a
similar request in the 4500 block of France Avenue. That request evolved into
the consideration of accessory apartments in the Single Family District.
Ultimately, the Council chose not to allow accessory apartments. The site
context of this proposal is quite different-from the property in the 1983
request. In that case there were single family homes on either side. Because of
its unique setting, the rezoning to R -2 District has merit and is recommended.
The owner has attempted to sell the home as a single dwelling but no offers have
come forward. The best long -term solution would for the church to buy the
property, however, the church appears unable or unwilling to purchase it. Most
potential buyers have suggested a non - residential use of the property.
Proponent Comment
Harry Pewowaruk explained that the home belongs to his mother, Helen Pewowaruk,
but he has power of attorney on her behalf. The home has been on the market for
six months and families with young children who are looking for a large.house do
not want to live on France Avenue because of the traffic. Serious buyers of the
property were interested in commercial or multi - family uses. The Building
Inspector has said the home would need two 20- minute fire doors and additional
on -site parking in order to comply with R -2 zoning requirements.
In response to questions of Member Rice, Mr. Pewowaruk explained that originally
the lot was approximately 270 feet in depth. All but the remaining 150 feet,
together with another duplex and a parking lot owned by his family, have
previously been sold to Grace Church. As to cost to convert the R -1 dwelling to
R -2, it would be under $5,000.00. Mr. Pewowaruk noted that the City's 1991 -92
tax roles valued the home at $176,000. When Grace Church purchased the other
duplex in 1972, there was a seven -year provision for first option to purchase
this house. Two recent appraisals came in at $148,000 and $152,000. The
property was offered to Grace Church at $150,000 but the church said they could
not afford to purchase it at this time because of their major expansion project.
Public Comment
Mayor Richards asked if a representative of Grace Church was present. Yngve
Magnuson, 4909 Browndale Avenue, said he attends Grace Church and questioned how
additional parking would be handled because of previous problems with neighbors.
Mayor Richards commented that he did not feel Grace Church has been a good
neighbor to the adjacent residential community in that they have acquired a
number of homes, razed them, created a sea of asphalt, impacted the neighborhood
with traffic and now are not willing to acquire this one remaining property.
No other comments or objections were heard.
Member Rice introduced. Ordinance No. 850 -A3 for First Beading as follows:
ORDINANCE NO. 850 -A3
AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 850)
BY ADDING TO THE DOUBLE DWELLING UNIT DISTRICT (R -2)
TIM CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Subsection 850.06 of Section 850 of the Edina. City Code is
amended, by adding the following thereto: -
"The extent of the Double Dwelling Unit District (R -2) is enlarged -by the
addition of the following property:
The easterly 150 feet of Lot 9, Block 1 of South Harriet Park 2nd
Addition."
Section 2. This ordinance shall be in full force and effect upon its
passage and publication.
Motion was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Rice, Paulus, Smith, Richards
First Reading granted.
CONDITIONAL USE PERMIT GRANTED TO ALLOW CONSTRUCTION OF CLUBHOUSE AT NORMANDALE
GOLF COURSE. Affidavits of Notice were presented approved and ordered placed on
file.
Presentation by Planner
Planner Larsen informed Council that the redevelopment of Normandale Golf Course
is underway and approximately 958 of the final grading is complete. The course
is on schedule to open for play in July, 1994. As part of the redevelopment, a
new clubhouse is planned which would require a Conditional Use Permit to allow
its construction.
The redeveloped course includes most -of the old course and all of what was
formerly Lake Edina Park. The new clubhouse would be located in the
southeasterly corner of the new course with access to the clubhouse from Parklawn
Avenue to the east and with no access from West 77th Street or Kellogg Avenue.
The clubhouse would be constructed immediately west of an existing City pump
house. Exterior materials would be _brick to_ match -the -pump house... --The.--buildings-
would be tied together by a new roof system covering the clubhouse, pump house
and an open patio area. The clubhouse would have .a floor area of approximately
2,600 square feet and would have seating for 30 -35 people. There would be a
concession stand but no grill. The building would function similarly to the
clubhouse for the executive course at Braemar. The course would be supported by
a 52 space parking lot located directly east of the pump house whereas City Code
would require only 15 spaces.
The Planning Commission considered the request at its meeting of June 30, 1993,
and recommended approval of a Conditional Use Permit to allow construction of the
new clubhouse. Planner Larsen answered Mayor Richards that no variances would be
required for construction of the clubhouse.
Mayor Richards then called for public comment on the request. No comment or
objection was heard.
Member-Rice introduced the following resolution and :moved its adoption:
RESOLUTION GRANTING CONDITIONAL USE PERMIT
WHEREAS, the procedural requirements of Code-Section 850 (the Zoning Ordinance)
- -- have been met; and..
WHEREAS, it has been determined that the Findings as required by Code Section 850
have been satisfied;
NOW, THEREFORE, BE IT RESOLVED that the -Edina City Council hereby grants a
Conditional Use Permit to the City of Edina for construction of a clubhouse on
the Normaudale Golf Course.
Motion was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
PRELZSINARY PIA? APPROVED FOR VILLARDS KNOLL ADDITION (5717 BLASE ROAD)
Affidavits of Notice were presented approved and ordered placed on file.
Presentation by Planner
Planner Larsen told Council that the subject property located at 5717 Blake Road
measures 43,738 square feet in area and is developed with a single dwelling unit
building. The house dates back to the original farm in this area and was
constructed in 1878. A proposed redevelopment would remove the existing dwelling
and-replace it with two dwellings. Adjacent land uses include apartments on the
south, double bungalows on the west and single family homes to the north and
east.
Section 810 (the Subdivision Ordinance) of the City Code requires determination
of median lot width, depth and area for all lots within 500 feet of the subject
property. These medians become the minimum dimensions and sizes for proposed
lots. Medians for the 44 lots in the neighborhood are as follows:
Lot Width_ Lot Depth Lot Area
100 feet 140 feet 13,275 square feet
Dimensions and area for the proposed new lots are:
Lot Width Lot Depth Lot Area
Lot 1 152.feet 180 feet 27,040 square feet
Lot 2 125 feet 143 feet 16,698 square feet
Both lots exceed the area and dimension standards of the surrounding neighborhood
and no variances are required. Lot 2 is somewhat smaller than Lot 1 in order to
avoid disturbing the hillside in the area.
In addition to the dwelling, an existing garage, shed and windmill will be
removed as part of the redevelopment. Redevelopment will result in the removal
of approximately 10 trees.
The proposed lots are generously sized when compared to the 500 foot neighborhood
and appear even larger when compared only to lots lying east of Blake Road.
Staff believes the two lot subdivision represents a reasonable redevelopment of
the property and would recommend preliminary plat approval with the following
conditions: 1) Final plat approval, 2) Subdivision dedication, and 3) Utility
connection charges. The request was heard by the Planning Commission on June 30,
1993, and.the Commission concurred with staff in recommending preliminary
approval.
Planner Larsen responded to Member Kelly that both houses would have frontage on
Blake Road but access to Lot 2 would be off Eden Prairie Road. Member Rice asked
if there was any indication of the size of houses to be built and made reference
to a building height restriction placed on a nearby property. Planner Larsen
said the building pads depicted were for illustration purposes only. He affirmed
that the Council did impose a height limitation on the house at South Knoll
Drive /Blake Road because of the lot elevation.
Proponent Comment
John Willard, 5717 Blake Road, proponent, said the intent is to build two houses
that would fit in with the neighborhood. He added that the market will dictate
what size and type of homes would be built on the lots.
Council Comment /Action
Mayor Richards then called for public comment on the request for preliminary plat
approval. No comment or objection was heard.
Member Kelly introduced the following resolution and moved adoption,.subject to
the following conditions: 1) Final plat approval, 2) Subdivision dedication, and
3) Utility connection charges:
RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL
FOR WI L&RDS KNOLL ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "WILIARDS KNOLL ADDITION", platted by John Willard and
presented at the regular meeting of the City Council of July 19, 1993, be and is
hereby granted preliminary plat approval.
Motion was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
*BID AWARDED FOR SOUTHDALE WATER TOWER CLEANING, REPAIRING AND PAINTING Motion
was made by Member Smith and was seconded by Member Kelly for award of bid for
the Southdale water tower cleaning. repairing and painting to recommended low
bidder. Odland Protective Coatings. Inc. at $89,100.00.
Motion carried on rollcall vote - five ayes.
*CHANGE ORDER #6 APPROVED FOR NORMANDALE GOLF COURSE Motion was made by Member
Smith and was seconded by Member Kelly to approve Change Order No. 6 in the
amount of $17.325.32 for Normandale Colf Course construction contract awarded to
Glenn Rehbein Excavating, Inc.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR CHEVROLET S -10 TRUCK WITH EXTENDED CAB Motion was made by
Member Smith and was seconded by Member Kelly for award of bid for one Chevrolet
S -10 Track with extended cab to sole bidder, Midway Chevrolet. at $12.566.00.
Motion carried on rollcall vote - five ayes.
COUNTRY CLUB NEIGHBORHOOD TRAFFIC STUDY RECOMMENDATIONS ADOPTED
Presentation by Engineer
Engineer Hoffman recalled that a report on the Edina Country Club Neighborhood
Traffic Study had been presented on July 6, 1993, together with the
recommendation that the Council approve and adopt Phase IA and Phase IB the
Comprehensive Traffic Control Plan. At that meeting the Council had continued
the matter to allow for finalization of proposed signage, island reconfiguration
and to address questions that had been raised.
Engineer Hoffman reported that since the meeting of July 6, 1993, staff had met
with representatives of the Minnesota Historical Society who have approved the
island configuration revisions but have only briefly looked at the bridge issues.
He said that Dennis Eyler, consultant, would respond to the issues that had been
identified previously.
Presentation by Consultant
Dennis Eyler, Strgar- Roscoe- Fausch, Inc., spoke to the following issues and
questions that were raised regarding the Comprehensive Traffic Control Plan:
1. Trip rate per household of 14 per day.
A. Based on dwelling unit type and income levels.
B. Calculated as one -third of traffic as confirmed by license plate check.
C. Matched trip rate calibrated locally by Metropolitan Council's travel
behavior inventory.
D. Verified at isolated residential areas where all traffic was generated
by the residents.
2. Concerns for pedestrians if right turn lanes encourage right turns on red.
A. At 49 1/2 Street - pedestrians are not allowed to cross France on north
side.
B. At 50th Street — turn on red is allowed now. Making the right lane a
right turn only will slightly increase the opportunity for a turn on red.
C. Operation will be monitored.
3. Possible increase in speeds on Sunnyside Road.
A. All -way STOPs will be placed at Browndale, Wooddale north and Arden.
B. Distance between all -way STOPs will be about one - quarter mile.
C. Similar-to north -south distance between all -way STOPS.
4. Area wide 25 MPH speed limit.
A. Discussed with MN /DOT.
B. MN/DOT approved 25 MPH zones in residential areas where: a) there is
evidence of excessive through traffic, and b) the 25 MPH speed limit would
not be totally out of character for those roadways.
5. Traffic diversion to 42nd Street because of NO RIGHT TURN ON RED at 44th
Street.
A. Driver taking this path would have to know in advance that the signal
would be red-in order to desire to turn earlier at 42nd Street.
B. Travel time through the neighborhood along 42nd Street is greater than
the added delay from the NO RIGHT TURN ON RED.
Summary of Recommended Actions
Mr. Eyler summarized the actions identified and recommended to be completed
within the surrounding area which may help to reduce and /or mitigate the
neighborhood traffic problems, as outlined in the Comprehensive Traffic Control
Plan as presented on July 6, 1993:
1. Change traffic control at the specified triangle intersections.
2. Add other STOP and all -way STOP controls at specified locations.
3. Change direction of travel on Edgebrook Place and add all -way STOP
control.
4. Reconfigure specific triangle intersections /islands, add all -way STOP
controls.
5. Make traffic control changes to arterial roadways - France Avenue and
50th Street.
6. Support improvements on other roadways by other agencies.
Conclusions
Mr. Eyler concluded that the Comprehensive Traffic Control Plan should be adopted
because:
- It will reduce unwarranted traffic in the neighborhood.
- It is inexpensive and easy to implement.
- It is consistent and will not be confusing to drivers.
- It controls the triangular intersections.
- It follows the principal of trying the least restrictive measures first.
- It provides attractions for traffic on the arterials, not just penalties in
the neighborhood.
- It can work with any Browndale Bridge option.
- It can be readily modified if conditions change.
Public Comment
Mayor Richards commented that, following public testimony at the last meeting, he
had received a number of phone calls from people outside the study area and had
encouraged them to come and express their views.
John Corboy, 4621 Drexel Avenue, asked what the actual projected decrease of cut -
through traffic would be and what would be the next steps if that goal were not
met. Engineer Hoffman explained that Phase IA of the Traffic Control Plan with
the least restrictive measures is projected to decrease neighborhood traffic by
approximately -2,500 vehicles per day. Following implementation, traffic would be
monitored and additional measures would be considered if needed.
Joyce Asselstine, 4408 Country Club Road, asked what would help reduce the amount
of traffic at the intersection of Edina Boulevard, Moorland Avenue and Country
Club Road. Mr. Eyler explained that an all -way STOP. would be added at Wooddale
and Country Club. Currently, a 60 -75 second travel time advantage exists by
using the neighborhood versus using the 50th and France route. With the use.of
STOP signs and computer modeling, 40 -45 seconds of additional delays were added
to discourage through traffic.
Joni Bennett, 4003 Lynn Avenue, said she objected to the Traffic Control Plan
because of the following 'fairness' issues: 1) Morningside residents were not
notified about the meeting, 2) not enough study has not been done and there is
concern that 42nd Street will become highly - travelled, 3) safety for children and
other pedestrians using 42nd Street because there are no sidewalks, 4) Wooddale
is the most direct route for Morningside residents to the library,.pool, etc.,
and, 5) the community standard regarding STOP signs is not being followed, i.e.
five requests for STOP signs at 40th /Lynn where three major accidents have
occurred in the last 22 months has not been granted, yet multiple STOP signs are
proposed in the Country Club area for the purpose of discouraging non -local
traffic. Engineer Hoffman responded that the Morningside area was included in
the traffic study and that the Traffic Control Plan does not prevent anyone from
driving through the neighborhood but is a control mechanism to attempt to slow
down the traffic.
Debra Mangham, 4219 Grimes Avenue, said she was speaking on behalf of the .
residents on Grimes and observed that the study did appear lopsided and that the
needs of Morningside were not considered. She said there is a lot of fast
traffic on her street especially during the rush hour.
Fred Green, 4404 West 42nd Street, reiterated the concerns expressed by
Ms. Bennett. In his opinion, he said West 42nd Street during rush hours is a
"through"- street_and he-_would_1ike__to_see_traffic__counts_. done- on -that - s tree t. - - - --
He recalled that about a year and a half ago they were trying to get sidewalk on
West 42nd Street. The City felt that, if installed, sidewalk should go all the
way to France Avenue. Property owners east of Weber Park vigorously opposed the
project and as a result the homeowners west of Weber Park got no satisfaction.
John Sheldon, 4623 Browndale Avenue, commented that no one wants traffic on their
street. He observed that Browndale Avenue is a narrow street and that other
streets in the area that are wider are better able to carry traffic.
Marsha Russell, 4619 Browndale Avenue, reiterated that approval of Phase lA and
IB of the Traffic Control Plan is a beginning and that there will be an ongoing
effort by members of the neighborhood committee to try to lessen the traffic.
Other streets such as West 42nd Street will be watched as to impact. She
suggested that residents stay in touch with the study committee members.
Ann Nightingale, 4611 Arden Avenue, pointed out that Bruce Avenue is already
posted at 25 MPH and also has a "CHILDREN AT PLAY" sign which may be why Bruce
gets less traffic than other streets. She-added that reducing the speed limit on
the other streets would not be out of character.
Bright Dornblaser, 4630 Drexel Avenue, said that he supports implementing Phase
IA, but.expressed concern about the "through" traffic on Drexel which is much
like Wooddale. Before Phase 1B is proposed he asked that there be a look at
.potential problems on Drexel Avenue as well as for the Morningside residents.
Council Comment /Action
Member Paulus asked how public streets are defined and what restrictions the
Council can place on their use. Attorney Gilligan said a public street is any
street with a right -of -way easement that is open for common use by all. The City
may impose STOP sign's or other signs, speed limits, etc. As to blocking streets,
that issue would need to be studied. Member Paulus clarified that the Council
has not given preference to one neighborhood over any other, contrary to an
article appearing in the Edina Sun - Current. She observed that the Country Club
District is not the only neighborhood with traffic problems. The real issue is
that Edina is a first inner -ring suburb to Minneapolis and the freeway systems
are.not carrying traffic well. In addition, Edina is getting more traffic
because of MN /DOT's theory to get traffic off the freeways onto residential
streets. She said the rights of one citizen versus another to travel through
neighborhoods can not be stopped and that all at times cut through neighborhoods.
The goal here -is not to drastically reduce the traffic counts but to make the
system as safe and effective as possible. , If the streets were posted at 25 MPH,
enforcement would be difficult because State law sets residential streets at 30
MPH. Member Paulus said she had great concern about pinning one neighborhood
against another and urged the neighborhoods to work together. She said she would
vote in favor of Phase IA but does not believe it is the end -all answer.
Member Rice echoed the comments made by Member Paulus and said that we have met
the enemy and it is ourselves. He quoted national, state and county statistics
indicating that the number of vehicles has risen steadily throughout the years
while road construction has been at a minimum. He stated that we all drive more
and that is a reflection of today's society. On a drive through the Country Club
area today, Member Rice said saw garbage trucks, recycling vehicles, tree removal
trucks, fertilizer vehicles, lawn- service, workers' remodeling and painting
vehicles, appliance delivery trucks, etc., all creating neighborhood traffic that
is self- imposed. Although he was concerned about streets such as Maple Road,
Townes Road, West 42nd, 44th, 47th and 48th Streets, Member Rice said, in his
judgement, that adoption of Phase IA is a start towards the goal of reducing
volume and speed. He pointed out that the City of Edina is part of a larger
regional system and neighborhoods must try to solve problems together. He
suggested that -the proposed adjustments at 50th and France may make a great deal
of difference. Member Rice saluted the citizens, committee members and staff who
have worked together on the traffic study and recommendations and said he would
support all phases of the proposed Traffic Control Plan.
Mayor Richards commented that he believed all streets in the community are for
the use of all citizens. He said that while he would support the Plan he did not
perceive it to be a plan to diverge traffic but to control speed. He said staff
would continue to monitor the area over the next months to determine the Plan's
effectiveness and to see if further modifications are recommended.
member Smith made a motion to accept the Country Club Neighborhood Traffic Study
dated July, 1993, as prepared by Strgar- Roscoe- Fausch, Inc. and to adopt the
recommended Comprehensive Traffic Control Plan, Phase IA and Phase IB, summarized
as follows: 1) Change traffic control at the specified triangle intersections, 2)
Add other STOP and all -way STOP control at specified locations, 3) Change
direction of travel on Bdgebrook Place and add all -gray STOP control.
4) Reconfigure specific triangle intersections /islands, add all way STOP control,
5) make traffic control changes to arterial roadways-- France Avenue and 50th
Street, and 6) Support improvements by other agencies. Motion was seconded by
Member Paulus.
Mayor Richards asked about the timeframe for the project. Engineer Hoffman
responded that both Phase IA and Phase IB should be completed by September 1.
The study area would then be monitored through two seasons and a report would be
back to the Council in the spring of 1994.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*TRAFFIC SAFETY REPORT APPROVED Motion was made by Member Smith and was seconded
by Member Kelly to approve the following actions as recommended in Section A of
the Traffic Safety Staff Report of July 6, 1993:
1) To remove Sunday parking restrictions on West 56th Street in the 4500
block.
and to acknowledge Sections B and C of the report.
Motion carried on rollcall vote - five ayes.
COlKUff TY EDUCATION SERVICES BOARD REPRESENTATION POLICY ADOPTED Manager
Rosland advised that a memorandum dated July 8, 1993, had been received from Doug
Johnson to Kenneth Dragseth, Edina Superintendent of Schools, referring to a
recent City Council discussion questioning the need to have a City Council Member
represented on the Community Education Services Board (CESB). The City Council
did feel that having a Park Board representative was important to maintain a good
working relationship between the City and School programs.
A policy change was proposed to the Edina Board of Education on July 12, 1993.
The bottom line of the policy change is that the City would no longer have City
Council representation or member -at -large representation. CESB would maintain a
seat for a representative from the Park Board. The Board of Education would
increase their at -large appointments from one to two representatives. In
addition, a constituent representative would be added-for the Youth Development
Advisory Council. The total Board membership would still remain at ten.
Member Kelly said she had raised the question of Council Member representation
because there are many more school programs than City programs on the Community
Education curriculum. If a City person were to be on the Board, it should be a
representative from the Edina Senior Center as they are housed in the same
building. Although there is not a lot of interaction, she said she felt it
important that whoever represents the City should know about shared facilities,
staff -,_ etc_.. which__a: member_ at -large necessarily__would.- not_know_._____ ___..__,___
Member Rice commented that it was important to maintain a relationship in program
scheduling so that there would be financial fairness on shared costs. Manager
Rosland noted that when the Senior Center was moved to the Community Center all
the remodeling costs were paid for by the City. Under the current contract with
the School District the rent for the Center is free. Member Rice asked Manager
Rosland - for his opinion on the issue. Manager Rosland said he felt a City staff
person should be appointed together with a Park Board member in order to keep
communications going.
Member Smith made a motion to continue Council Member representation on the
Community Education Services Board. Motion failed for lack of second.
Member Paulus made a motion that City representation.on the Community Education
Services Board include one staff person and one Park Board member to be appointed
by the Mayor with the consent of the Council. Motion was seconded by Member
Kelly.
Ayes: Kelly, Paulus, Rice, Richards
Nays: Smith
Motion carried.
Manager Rosland said he would communicate this action to the School District
Board.
VACANCIES NOTED ON PARK BOARD Mayor Richards noted that a vacancy exists on the
Park Board and, although he has received some applications, he asked Council
Members to submit names to him of persons interested in serving.
KEVIN RIES REAPPOINTED TO THE EDINA FOUNDATION BOARD Mayor Richards suggested
that Kevin Ries be reappointed to The Edina Foundation Board of Directors as the
Council appointee for a term to June, 1996.
Member- Paulus made a motion to approve reappointment of Kevin Ries to The Edina
Foundation Board for a term to June, 1996. Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*tF.IMRARY 3.2 BEES LICENSE APPROVED FOR MINNESOTA RECREATION AND PARK
ASSOCIATION Motion was made by Member Smith and was seconded by Member Kelly to
approve issuance of a Temporary 3.2 Beer License to the Minnesota Recreation and
Park Association for an adult softball tournament on July 31 and August 1, at Van
Valkenburg Park.
Motion carried on rollcall vote - five ayes.
FEBRUARY 26, 1994 SET AS DATE FOR LEAGUE -OF WOMEN VOTERS FAMILY FIELD TRIP TO
CITY HALL Manager Rosland pointed out that the first Family Field Trip to City
Hall, sponsored by the Edina League of Women Voters, was held February 27, 1993.
Connie Hondl and Carol Frisch advised that the League has tentatively set
Saturday, February 26, 1994, for the second annual Family Field Trip to City
Hall.
Member Kelly made a motion approving February 26, 1994, as the date for the 2nd
Annual.Family Field Trip to City Hall to be sponsored by the Edina League of
Woman Voters. Member Paulus seconded the motion.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*FEASIBILITY REPORT PRESENTED• HEARING DATE OF 8/2/93 SET FOR BITUMINOUS ALLEY
IMPROVEMENT NO. E -33 - BETVEEN WEST 64TH STREET AND 65TH STREET (WEST SIDE XERXES
AVENUE) Motion was made by Member Smith and was seconded by Member Kelly for
adoption of the, following resolution:
RESOLUTION PROVIDING FOR PUBLIC HEARING ON
BITUMINOUS ALLEY IMPROVEMENT E -33
UPON PETITION THEREFORE
1. The City Engineer, having submitted to the Council a preliminary report as to
the feasibility of the proposed improvement described in the form of Notice of
Has ing sat forth below, and as to the.estimated cost of such improvement, said
report is hereby approved and directed to be placed on file in the office of the
City Clerk.
2. This Council'shall meet on Monday, August 2, 1993, at 7:00 P.M. in the Edina
City Hall, to consider in public hearing the views of all persons interested in
said improvement.
3. The City Clark is hereby authorized and directed to cause notice of the time,
place and purpose of said meeting to be published in the official newspaper once
a week for two successive weeks, the second of which publication is to be not
less than three days from the date of said meeting, and to mail notice to all
affected properties in substantially the following form:
(Official. Publication)
CITY OF EDINA
4801 WEST 50TH STREET
EDINA, MN 55424
NOTICE OF PUBLIC HEARING
BITUMINOIIS ALLEY
V. 64TH STREET AND 33MXKS AVENUE
IMPROVEM13T NO. E -33
The Edina City Council will meet at the Edina City Hall, on Monday, August 2,
1993, at 7:00 P.M. to consider the following proposed improvement to be -
constructed under the authority granted by Minnesota Statutes, Chapter 429. The
approximate cost of said improvement is estimated as set forth below:
V. 64th Street and Xerxes Avenue
Estimated Cost
ALLEY IMPSOVEMENT NO. E -33 $ 10,432.24
The area proposed to be assessed for a portion of the cost of proposed
improvements includes: Lots 1 thru 7. Block 2, Xerxes Avenue Addition.
These properties are proposed to be assessed at an estimated cost of $1,738.71
per lot.
Marcella M. Daehn, City Clerk
Motion carried on rollcall vote - five ayes.
HENNEPIN COUNTY GROUND WATER PLAN NOT SUPPORTED Director of Public Works Hoffman
informed Council that the Hennepin County Conservation District has been
preparing a ground water plan for Hennepin County the past two years. In late
1992, the District sought input from local agencies. Most input was on the
negative side. The negative position was not about not wanting to protect ground
water, but the financial and liability concerns imposed by the plan.
On July 14, 1993, staff attended an evening workshop with staff from Hennepin
County Conservation District, County Environmental and from the County Attorney's
office. These workshops have not been well attended until this time.
Representatives from Eden Prairie, Bloomington, Edina, Plymouth, Crystal and
other smaller western suburbs were present..
The group sent a strong message to those holding the work session concerning
three issues:
A. Duplication of effort for ground water protection being undertaken by
Minnesota Department of Health.
B. Financial responsibility for implementation of the ground water plan upon
the cities. -- - - -- - — - - -- - - - --
C. Responsibility for city to insure compliance of County and State regulation
within its borders.
As a result of this work session, Director Hoffman said the language in the draft
plan was revised to address the issues of financial responsibility,
responsibility for compliance and time frame. He pointed out that the ground
water plan is an element in the watershed plan requirements. It has been
suggested that watersheds adopt the plan by reference when doing their required
management plan. Staff believes that the Hennepin County Board may have great.
concern with financial and liability issues that seem to arise when the plan is
discussed. The staff from the County Attorney's office understood city
representatives' concerns over enforcement and compliance issues raised by the
ground water plan.
Director Hoffman-stated that staff understands the need for ground water
protection and would support the concept for action to do the same. However,
with all the other agencies involved, e.g., Minnesota Department of Health,
Minnesota Pollution Control Agency, Waste Management Board, EPA, etc., there is
concern about adding another agency to the layer of public agencies acting on
this issue. The- Hennepin Conservation District board and staff believes this
provides a better aquifer protection program than is currently in place.
Director Hoffman said staff would recommend one of two options:
1) Do not support the Hennepin County Ground Water Plan because of obvious
duplication.
2) Support Ground Water Plan concept with Hennepin County accepting
appropriate financing and liability issues that result in plan compliance.
Director Hoffman referenced a letter dated June 25, 1993, from Mayor Bergstedt of
Minnetonka to Mayor Richards which summed up the position of staff: "While the
plan provides much useful information, its implementation will in effect create a
substantial amount of work that serves no useful purpose. It will require
additional expense at the local level and at the county level that will provide
no more protection than that which will be provided by the Minnesota Department
of Health (MDH)."
Mayor Richards said he felt that the watershed districts have been dealing with
ground water just as they have with surface water. The Plan would seem to create
yet another layer of government, irregardless of the impact of the liability or
compliance issues. Until it is evident that the watershed districts cannot deal
with'protection of ground water, he would not support the Hennepin Conservation
District Plan. `
Member Rice said he concurred and felt the watershed districts have been doing a
good job. They are already in place whereas the time frame for the proposed Plan
indicated it would be five years before its implementation.
Member Kelly made a motion that Council not support the Hennepin County Ground
Water Plan because of obvious duplication of services and because it would
require zoning control and enforcement on a local basis. Motion was seconded by
Member Rice.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
LEGISLA,TINS UPDATES REVMM: TRAVEL AND VEHICLE POLICIES ADOPTED Manager
Rosland explained the following impacts that would be felt by the City of Edina',
due to new laws passed during the 1993 Legislative.Session:
Police - Two main issues of concern for the future are: 1) 800 Megahertz Radio
System, and 2) Speed Limit Issue. Both will be back before the Legislature next
session.
Fire.- Key actions are: 1) Public Safety Bill, 2) Required Smoke Detectors,
3) Education Bill, and 4) Tax Exemption Bill for High -Rise Buildings. No action
is required by Council on the subject legislation.
Assessinz - Three of 60 laws pertaining to property assessments are highlighted
because of their more general application: 1) Value Limitation, 2) Value
Exclusion for Improvements on Older Homes, and 3) Homestead Application.
Travel Policy - Legislation authored by the State Auditor requires that all
airline perks be submitted to the appropriate municipality. With little airline
travel by City employees, the Council is asked to approve the following policy:
All airline travel tickets will be purchased through the Administrative Assistant
who would keep track of any travel perks that are awarded.
Use of City Vehicles - Legislation imposed on cities by the State Auditor's bill
and the one that has the most impact is the use of City vehicles. The law does
not apply to public safety vehicles that are owned or leased by the City. A
primary reason employees were authorized to drive City vehicles to and from work
was because of the very limited parking and to also provide warm garage spaces -
for the vehicles in the winter. The recommended policy and procedures that would
be in compliance with the State Auditor's intentions and which have also been
reviewed by the City Attorney are as follows:
1. Six City pickup trucks will be authorized to go home with their drivers
because these employees respond day and night and weekends to City emergency
services: City Electrician, Utilities Superintendent, Utilities foreman, Public
Works Superintendent, Street Foreman and Park Foreman.
2. Administrative staff presently taking vehicles home will be compensated
$250 per month to drive their personal vehicles to and from work and during the
work day. These employees will provide their vehicles with gas and insurance.
Administrative staff may bid on one of the City's surplus vehicles which will be
evaluated by an independent service as to minimum bid.
4. When the City Manager was- employed in 1977, the Council authorized use
of a vehicle by the Manager. Because the original authorization letter has been
misplaced, Council was asked to re- authorize use of a 24 -hour vehicle by the
Manager.
Member Kelly made a motion to approve and adopt the following policies:
Travel Policy
All airline travel tickets will be purchased through the Administrative Assistant
who will keep track of any travel perks that may be awarded.
City Vehicle Pollcy
1. The following employees are authorized to take home pick -up trucks so that
they are able to respond day, night and weekends to City emergency services: City
Electrician, Utilities Superintendent, Utilities Foreman, Public Works
Superintendent, Street Foreman and Park Foreman.
2. Administrative staff employees will be compensated at $250.00 per month to
drive their personal vehicle to and from work and during the work day. These
employees will supply fuel and insurance for their personal vehicle. These
employees may bid on one of the City's surplus vehicles on which a minimum bid
will be set as determined by an independent appraiser, vehicle to be sold to
highest bidder.
3. City Manager is authorized to continue the use of a vehicle at all times,
Including personal use.
Motion was seconded by Member Paulus.
Rollcall : -
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*RESPOPSE LETTER -TO AUDITOR'S RECOMMENDATIONS APPROVED Motion was made by Member
Smith and was seconded by Member Kelly to approve the response letter written by
Finance Direct Wallin to KPMG Peat. Marwick, Auditors for the City of Edina.
Motion carried on rollcall vote - five ayes.
*CLAIMS PAID Motion was made by Member Smith and was seconded by Member Kelly to
approve payment of the following claims as shown in detail.on the Check Register
dated July 14, 1993, and consisting of 26 pages: General Fund $2,006,216.80;
Cable $4,977.67; Working Capital Fund $29,304.26; Art- Center $3,098.83; Pool
$6,400.50; Golf Course $187,273.66; Arena $5,106.93; Gun Range $302.75;
Edinborough/Centetmial Ickes $30,317.55; Utilities $101,115.46; Storm Sewer
$4,868.64; Recycling $37,998.36; Liquor Dispensary $16,042.48; Construction Fund
$81,468.53; IMP Bond Redemption #2 $330,055.00; TOTAL $2,844,547.42.
Motion carried on rollcall vote - five ayes.
There being no further business on the Council Agenda, Mayor Richards declared
the meeting adjourned at 9:50 P.M.
City Clerk
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HAL1.
AUGUST 2, 1993
ROLLCALL Answering rollcall were Members Kelly, Paulus, Smith and Mayor
Richards. Member Rice entered the meeting after adoption of the Consent Agenda.
CONSENT AGENDA ITEMS APPROVED Motion was made by Member Smith and was seconded
by Member Kelly to approve and adopt the Council Consent Agenda items as
presented.
Rollcall:
Ayes: Kelly, Paulus, Smith, Richards-
Motion carried.
*MINUTES OF REGULAR MEETING OF JULY 6. 1993 APPROVED Motion was made by Member
Smith and was seconded by Member Kelly to approve the minutes of the regular
Council meeting of July 6, 1993.
Motion carried on rollcall vote - four ayes.
PUBLIC HEARING CONDUCTED: BITUMINOUS ALLEY IMPROVEMENT --NO. E -33 ORDERED (W. 64TH
STREET AND XERXES AVENUE) Affidavits of Notice were presented, approved and
ordered placed on file.
Presentation by Engineer
neer
Engineer Hoffman informed Council that the residents on the west side of Xerxes
Avenue have a private alley south of West 64th Street. They have petitioned the
City to convert it into a public alley and to improve same with bituminous
surfacing. In order for the project to proceed, it will be necessary to obtain
easements for public road purposes. Seven property owners °were sent notice of
the hearing and were informed of the intent of the project. Four of the seven
property owners have responded and are in favor of the proposed project.
The area proposed to be assessed for a portion of the cost of the proposed
improvement includes: Lots 2 thru 7 „Block 2, Xerxes Avenue Addition. The
estimated cost for the project would be $10,432.24 for reshaping/bituminous
paving of the alley, or approximately $1,738.71 per lot, proposed to be assessed
against the six users of the alley over a ten year period.
Diann Bennin, 10724 Queen Avenue South, has submitted a letter stating that she
and her husband, Paul R. Bennin, and -her sister, Kathleen Wiebke, are title
holders to the property at 6400 -6402 Xerxes Avenue. While they do not oppose the
alley being surfaced, they are not willing to be assessed for the improvement
because they have not and will never need to use the alley since their property
has driveway access directly onto West 64th street. If a provision not to assess
their property is written into the easement document, they would consider signing
the easement so that the work could begin.
Staff would recommend authorization of the project, subject to all easements
being granted for conversion to a public alley.
Public Comment
John O'Neill, owner of property at 6426 Xerxes Avenue, spoke in favor of the
project. He suggested that the grade be lowered before the bituminous is laid in
order to improve the drainage. Because the alley is only one block from
Southdale, Mr. O'Neill asked if the City had a general policy about vacating
easements to accommodate future developments such as an apartment building.
Mayor Richards answered that this Council cannot bind future Councils if such a
l
proposal were made in the future. Engineer Hoffman interjected that there are
private cross easements in place now for alley access for those properties. If a
proposal came forward for future redevelopment on a portion of the subject lots,
the property owners would not gain or lose because the right to access the alley
would be maintained. The City policy would be to reorganize the public easements
to fit the development and yet retain alley access for those properties that
would continue to use the.alley. No further comment or objection was heard.
Council Comment /Action
Engineer Hoffman answered Mayor Richards that the residents have been told that
if it became a public alley it would be maintained and plowed by the City of
Edina.
Member Smith introduced the following resolution and moved its adoption, subject
to all easements being granted for conversion to a public alley:
RESOLUTION ORDERING ALLEY IMPROVEMENT NO. (E -33)
UPON PETITION THEREFORE
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
1. It is hereby found and determined that a petition has been filed requesting
the Council to construct an alley improvement on the west side of Xerxes Avenue
between 64th Street and 65th Street, and to assess the entire cost against the
property of petitioners, and that said petition has been signed by all owners of
real property abutting on said street where said improvement is to be located.
12. The making of said improvement in accordance with said petition is hereby
ordered pursuant to Minnesota Statutes, Section 429.031 (3), (Session Laws of
1961, Chapter 525, Section 2). Said improvement is hereby designated and shall
be referred to in all subsequent proceedings as:
BITUMINOUS ALLEY SURFACING IMPROVEMENT NO. E -33
The entire cost of said improvement is hereby ordered to be assessed'against the
six properties which use the alley and which abut said west side of Xerxes Avenue
between 64th Street and 65th Street where said improvement is to be located.
Motion was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.-
PRELIMINARY PLAT APPROVED FOR CANTINA DEL RIO (OUTLOT F. SOUTH EDINA DEVELOPMENT
ADDITION) Affidavits of Notice were presented, approved and ordered placed on
file.
Presentation by Planner
Associate Planner Aaker informed Council that the subject property, located in
the southwest quadrant of Minnesota Drive and Edinborough Way, is part of the
Centennial Lakes master plan. That plan shows the site being developed as a
hotel. Total site area is approximately 3.2 acres of which only about one -half
acre is in Edina. The majority of the site and the proposed improvements are in
the City of Bloomington.
The proposal development requires two approvals from the City:
1) The master plan needs to be amended to change the site designation from
hotel to restaurant.
2) The property must be replatted from outlot status to lots and blocks.
The proposed development has being considered concurrently by Bloomington.
The proposed development calls for a 395 seat restaurant supported by a 241 space
parking lot. The parking space count is substantially higher than either Edina
or Bloomington requirements. Parking setback spaces and drive isles conform with
zoning ordinance standards. Boulevard treatment would continue the existing
Centennial Lakes landscape theme. The building would be sited in the southerly
portion of the.property with the front oriented north towards Minnesota Drive.
Exterior materials would be primarily stucco with accents in brick and tile.
Since the building and most improvements are in Bloomington, Bloomington had
primary responsibility for approving the development. The Bloomington city staff
has been very cooperative in addressing the concerns raised by Edina staff. The
developer has also been willing to modify plans to meet concerns raised by both
cities. The Bloomington City Council approved the project at its July 26, 1993,
meeting. The Edina Planning Commission at its July 28, 1993, meeting recommended
approval of the plat and site plan.
The developer is requesting both preliminary and final plat approval, and final
site plan approval from the Edina Council. All necessary materials have been
submitted and reviewed by the staff. Staff would recommend granting both
preliminary and final plat approval and final site plan approval. The City
Assessor has established a land value for subdivision dedication purposes of
$125,000.00.
The Planning Commission expressed some concern over possible noise generated by
the restaurant when overhead doors are open during the summer months. These door
are to be located in the area facing the intersection of Minnesota Drive and
Edinborough Way. Staff has reviewed the City noise ordinance with restaurant
representatives and they have agreed to install separate volume controls in that
areas and would close the doors if noise would become a problem.
Presentation by Proponent
Tyler Abram, representing Bob Evans Farms, Inc., proponent, presented a rendering
of the proposed CANTINA del RIO Restaurant. He explained that most of their
restaurants have exterior patios on both sides. However, due to the climate
element here and as suggested by working with staff from both cities, they have
elected to enclose that portion of the restaurant permanently so it can be used
year round. On nice days the doors can be opened to give a patio effect.
Member Rice questioned Mr. Abram as to proposed building height, signage, drive -
thru area and the music. Mr. Abram explained that the restaurant would be one -
story building. The entrance tower on the northerly side would be approximately
28_feet_- in_height_,_as - was--suggested_by -the, City_ of_Bloomington_to_ -give- _the--- - - - -.- - -- -
building more character. Neon signage is proposed on three sides of the building
and would comply with Bloomington's regulations. No drive -thru component is
proposed for the building. Regarding the concern about the music, Mr. Abram said
it would be cantina background music which should not be offensive to nearby
residents and that the decibel level will not exceed Edina's noise ordinance
requirements. In addition, the patio area will have control switches so that the
music can be totally shut off if necessary.
Mayor Richards asked if they intended to install a monitoring system that would
measure the decibels. Mr. Abram said that he had tried to find information on
the decibel level of the proposed stereo system but was unable to do so. He
reiterated that it would not be a loud exterior type but would be a quiet toned
down type of music so that.customers would be able to carry on conversations.
Mayor Richards observed that the question of impact of the music was raised by
members of the Planning Commission and that it would be the residential
neighborhood and not the commercial properties that would be mostly impacted. He
said he would not support the proposal unless the issue of noise impact on the
residents was resolved. Mr. Abram said he would have no problem with putting in
a stereo system that would have limited decibel capability.
Public Comment
Mayor Richards then called for public comment on the proposed plat and final site
plan. No comment or objection was heard. Mayor Richards noted that a letter
was received from Kathleen Kuha, 7621 Edinborough Way #2206, opposing the
development because of potential noise.
Council Comment /Action
Member Smith asked if the restaurant would have a liquor license. Mr. Abram
replied that they have applied for a liquor license from the State of Minnesota.
He added that building construction would not begin until the liquor license is
secured. Member Smith commented that, because of the way the restaurant is
proposed to be oriented, Edina would have to contend with the noise and the
traffic it would generate. He observed that the master plan for Centennial Lakes
had showed the site being developed as a.hotel. Until he had more information as
to traffic levels and traffic management, he would not support granting final
plat approval.
Member Kelly commented that the issue of noise is important to Edina residents in
the area. The minutes of the Planning Commission indicated that Mr. Abram had
agreed to the suggestions made by the Commission that could be implemented by the
restaurant to deal with the noise issue. Member Kelly said that before she could
support the proposal the proponent would have to,-agree to those suggestions in
writing. She added that, conceptually, she would have no problem with the
proposed land use.
Member Paulus asked what distance the private residences at Edinborough would be
from the proposed restaurant building. Planner Aker said the distance would be
approximately 200 yards.
Mayor Richards said he did not object to the proposed land use and would support
preliminary plat approval but did not intend to support final plat approval until
a detailed plan was presented on how the noise would be monitored and measured
and specific steps that would be taken if the permitted decibel level was
exceeded. As to traffic, he said that was envisioned when the master plan was
approved that indicated a'hotel for the site.
Member Smith suggested that prior to final approval, staff discuss with the City
of Bloomington the issue of enforcement responsibility as it would relate to
traffic and the restaurant's liquor license because the restaurant building will
be sited in Bloomington.
Member Kelly introduced the following resolution and moved adoption, subject to
an agreement to address the noise issue and information on proposed signage:
RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL
FOR CANTINA DEL RIO
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "CANINA DEL RIO ", platted by Bob Evans Farms, Inc. and
presented at the regular meeting of the City Council of August 2, 1993, be and is
hereby granted preliminary plat approval.
Motion was seconded by Member Smith.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
ORDINANCE NO. 850 -A3 ADOPTED GRANTING FINAL REZONING TO R -2 DOUBLE DWELLING UNIT
DISTRICT FOR 5232 FRANCE AVENUE SOUTH Associate Planner Aaker presented the
request for final rezoning for property at 5232 France Avenue South. She
recalled that on July 19, 1993, the Council had granted preliminary rezoning from
R -1 Single Dwelling Unit District to R -2 Double Dwelling Unit District for the
subject property. There have been no changes to the proposal since preliminary
approval.
Staff would recommend approval of final rezoning to R -2 Double Dwelling Unit
District, subject to building code improvements required for double unit
occupancy and installation of a two car parking area adjacent to the garage.
No public comment or objections were heard.
Member Rice moved adoption of the following ordinance, subject to 1) building
code improvements required for double unit occupancy, and 2) installation of a
two car parking area adjacent to the garage:
ORDINANCE NO. 850 -A3
AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 850)
BY ADDING TO THE DOUBLE DWELLING UNIT DISTRICT (R -2)
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Subsection 850.06 of Section 850 of the Edina City Code is
amended by adding the following thereto:
"The extent of the Double Dwelling Unit District (R -2) is enlarged by the
addition of the following property:
The easterly 150 feet of Lot 9, Block 1 of South Harriet Park 2nd
Addition."
Section 2. This ordinance shall be in full force and effect upon its
passage and publication.
ATTEST:
Mayor
City Clerk
Motion was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Ordinance adopted.
ORDINANCE NO. 1993 -10 - AN ORDINANCE AMENDING THE CITY CODE TO PROVIDE STANDARDS
FOR SEXUALLY- ORIENTED BUSINESSES GRANTED FIRST READING Affidavits of Notice were
presented, approved and ordered placed on file.
Presentation by Assistant City Manager
Assistant Manager Hughes reviewed the process the City has followed to develop a
proposed ordinance that would provide standards for sexually- oriented business as
follows:
1. Council established 14 member study committee in April, 1993.
2. Study Committee did the following:
a. reviewed studies of other cities
b. reviewed ordinances of other cities
C. reviewed legal challenges of ordinances of other cities
d. obtained advice from staff and city attorneys
e. adopted findings for consideration by Council
f. considered alternatives for regulation
g. recommended an ordinance for adoption.
3. Council received report of study committee on June 21, 1993, and
referred the study and recommendations to the Human Relations Commission
and the Planning Commission for comment. Council scheduled a public
hearing on the proposed ordinance on August 2, 1993. Notice of the hearing
was published in the Edina Sun - Current.
The Human Relations Commission considered the report and proposed ordinance at
its meeting of July 20, 1993, and generally agreed with its content as drafted.
The Planning Commission considered the report at its July 28, 1993, meeting and
recommended adoption of the ordinance.
The proposed ordinance would require the following: 1) Sexually- oriented
businesses would be limited to the PC -3 Planned Commercial District (greater
Southdale area), 2) 500 foot spacing be maintained to residential property, day
care facilities, or other sexually- oriented business, 3) License required for
sexually- oriented businesses, and 4) Adult bookstores, adult video stores, or
adult novelty stores defined as those with more than 10 percent of goods or floor
area devoted to explicit materials.
Assistant Manager Hughes recalled that on June 21, 1993, Dr. Nancy Hutchinson,
Centennial Lakes Medical Center, appeared and commented on the proposed
ordinance. Further correspondence received from Dr. Hutchinson recommended that
the ordinance include restrictions on nude dancing and cited a 1991 United States
Supreme Court decision upholding a similar restriction in another state.
Staff has drafted an additional section to the proposed ordinance which would
restrict nudity in certain place within the City. This section can be included
in the ordinance if the Council wishes. The additional section would prohibit
nudity within: 1) food establishments, 2) establishments selling beer, wine or
liquor, and 3) rooms where an admission is charged. In staff's opinion, this
section would be an appropriate addition to the ordinance.
Mayor Richards referred to a memorandum dated July 30, 1993, from City Attorney
Gilligan stating that the following should be kept in mind in considering the
proposed ordinance:
1. Any regulation of sexually- oriented businesses must be based on protecting
the community from the adverse secondary effects of sexually- oriented businesses
and not on the basis of restricting sexually- explicit speech or expression.
2. Sexually- oriented businesses may not be prohibited and must be allowed a
reasonable opportunity to locate in the City.
3. Any regulation may not exceed the degree of regulation necessary to protect
the community from the adverse secondary effects of sexually- oriented businesses,
i.e. the City may not regulate a store which sells a small amount of sexually -
oriented material, since no study has shown a connection between such a business
and the adverse secondary effects on the community.
Public Comment
Mayor Richards then called for public comment or objections to the proposed
ordinance as presented. No comment or objection was heard.
Member Smith moved First Reading of Ordinance No. 1993 -10 - An Ordinance Amending
the City Code to Provide Standards For Sexually- Oriented Businesses including
Section 6, as presented and on file in the office of the City Clerk.
Motion was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
First Reading granted.
REPORT GIVEN ON STUDENT DANCE Dawn Kerrison, 6517 Willow Wood Road, gave.a
report on the student dance held on Friday, July 30, 1993 at the Lewis
Engineering building. At the first private dance she had arranged at the Lewis
building less than 100 students had attended but they had felt it was a "cool"
place to go and were enthusiastic. Following that, she had approached City
Manager Rosland to ask the City's support for a dance for junior high youth that
would again be alcohol and tobacco free. Manager Rosland recommended that the
Council support and sponsor the student dances and the Council had granted
funding of up to $500.00.
Tickets were sold to 130 students and the dance was held after some.volunteer
help to fix a roof leak. When the KDWB disc jockey, .Bobby Wilde, heard of the
event he donated an hour of his time to come and entertain the teenagers. The
dance went off superbly and there was no alcohol use before or after. The
teenagers were picked up by responsible adults at 10:30 P.M. when the dancing
ended. A small group of 15- year -olds who balked at contacting their parents were
driven home in a van by one of the parent chaperons.
Ms. Kerrison gave preliminary cost figures and said they probably spent $124.00
less than what the Council had allotted excluding services provided by the City,
i.e. postage and mailing labels for 1,000 letters and the two police officers.
For future dances, the price could be increased fifty cents to $3.50 per ticket.
Also, when school is in session no mailings will be required because the students
will learn of the date by word of mouth.
Member Kelly asked how the names of the students were obtained. Ms. Kerrison
said the names were obtained from the Edina School District office. Member Rice
asked at what number of tickets the event would break even. Ms. Kerrison replied
that sale of approximately 200 tickets should cover costs.
Jim York, 6101 Crescent Drive, and Mike Kerrison, 6517 Willow Wood Road, said
they had acted as parent chaperons and were given the authority to create a safe
environment for the kids by enforcing the rules that had been set for the dance.
They urged City support to develop and enhance the process into something that is
consistent, reliable and will have a positive influence on the kids for the long
haul.
Discussion followed on the following questions: 1) Who will keep organizing these
events, 2) How will they be financed, and 3) What student age population will be
invited. Ms. Kerrison said the students in the 7th, 8th and 9th grades are the
ones that are most interested and most receptive to this type of event.
She mentioned that she hoped the next dance could be held the first or second
week after school begins and that she is willing and enthusiastic to again
organize it.
By consensus, the Council Members agreed to continue this matter to the meeting
_
--of- August- 16_, 1993,_ so that they_could_think about__the__comments_and_ suggestions__
that have been made and to get a report of actual expenses for the dance held on
July 30.
*BID AWARDED FOR 72" MOWER FOR NORMANDALE GOLF COURSE Motion was made by Member
Smith and was seconded by Member Kelly for award of bid for a 72" mover for
Normandale Golf Course to recommended low bidder, Cushman Motor Company, at
$10,069.57.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR UTILITY CAR FOR NORMANDALE GOLF COURSE Motion was made by
Member Smith and was seconded by Member Kelly for award of bid for a utility -car
for Normandale Golf Course to recommended low bidder, Cushman Motor Company, at
$10,644.68.
Motion carried on rollcall vote - four ayes.
*CHANGE ORDER #7 APPROVED FOR NORMANDALE GOLF COURSE Motion was made by Member
Smith and was seconded by Member Kelly to approve Change Order No. 7 in the
amount of $9,500.00 for Normandale Golf Course construction contract awarded to
Glenn Rehbein Excavating, Inc.
Motion carried on rollcall vote - four ayes.
TANNING POLICYAICENSING DISCUSSED By memorandum dated August 2, 1993,
Sanitarian Velde advised Council that the 1993 Minnesota Legislature enacted a
law regulating tanning facilities. The law did not assign enforcement
responsibility to any state agency but the law does allow local units of
government the option of licensing the facilities. The law provides the consumer
with a means of seeking civil action to recover a penalty of no less than $1000
for damages, whether actual, consequential or punitive, from tanning facilities.
Persons under 16 years of age are prohibited from using tanning facilities and
persons between 16 and 18 years of age must have parental consent to use these
facilities.
The law sets forth the following regulations for tanning facilities:
1) Tanning equipment must meet Code of Federal Regulations specifications.
2) Safety requirements such as goggles for eyes, guard rails, timers and
temperature monitoring.
3) Signs warning the consumer about radiation hazards.
4) Consumer notification consisting of signed acknowledgement about radiation
hazards.
5). Record keeping such as complaint record, individual log of consumer usage
and equipment maintenance.
The Edina yellow pages list six tanning facilities operating in the City. No
attempt has been made to identify additional facilities at this time. If the
City Council wishes to pursue this legislation by enforcing the law, staff would
recommend developing an ordinance to set forth the regulations mandated by state
statute and to establish a licensing procedure for these facilities.
Member Paulus told Council that she had requested this matter to be on the agenda
because she felt that either the regulations should be enforced or the
legislature should be told the law does not belong on the books. She said she
was especially concerned because young people are getting caught up in using
tanning salons which have been shown to increase the rate of skin cancer. She
felt these are as much of a health hazard as sale of tobacco has been.
Mayor Richards commented that he felt there is too much government regulation
already and that, because use of tanning facilities is a private decision, public
funds of local government should not be used to enforce state law.
Member Smith said he agreed and noted that anyone who was concerned could,
through civil action, recover $1000 for damages from using tanning facilities.
Further, he felt that the consumers themselves will be policing these businesses
because of the new statute.
Member Rice asked Sanitarian Velde for his opinion on licensing tanning salons.
Sanitarian Velde said he was neutral on the issue and that the statute has
"teeth" An it that may make it prohibitive for such facilities to continue, plus
the added burden of the required record keeping.
Member Paulus suggested that, if the Council chose not to pursue licensing, a
letter be drafted to our legislators expressing objection to this law being
passed without an enforcement provision. No formal action was taken.
APPOINTMENTS TO BE MADE TO PARR BOARD Mayor-Richards informed Council that a
letter of resignation from the Park Board had been received from Patricia Vagnoni
who will be moving out of Edina. He asked Council to submit names of interested
persons to fill the two current vacancies so that appointments could be made at
the next meeting.
EARLY RETIREMENT LEGISLATION DISCUSSED Manager Rosland advised that an early
retirement bill for public employees was passed in the 1993 Legislative
session_. The program is limited to employees who have at least 25 years of
combined service credit and are at least 55 years old. This window of early
retirement benefit is from May 17, 1993, to January 31, 1994. The early
retirement incentive option has an increase of one - quarter percent per year up to
30 years added to their normal retirement annuity.
Staff would recommend that Council authorize the program to all of its employees
who are eligible. It would be to the City's advantage as retired employees are
replaced with employees at a lesser wage. However, the legislation also states
that the City cannot replace a person who retires under this program until
June 30, 1995, unless Council specifically approves that the position be
replaced. Manager Rosland pointed out that some of the employees that are
eligible and may opt for this program are now in key positions.
Mayor Richards asked if the added increase in the retirement annuity would be
borne by the City. Manager Rosland said the option for an increase in retirement
annuity would come from PERA funds and there would be no cost to the City.
However, a second incentive option under the legislation would provide employer -
paid health insurance. Because cities can offer only one option, the later
option is not recommended because of its cost impact on the City.
Following questions raised by the Council, it was the consensus of the Council
that the matter be back on the agenda for August 16, 1993, so that additional
information could be provided to clarify the provisions of the legislation.
CORRESPONDENCE ACKNOWLEDGED FROM RESIDENTS ON NAOMI DRIVE REGARDING FREQUENT
FLOODING Engineer Hoffman referred to a letter dated July 20, 1993, that had.
been received from Don /Carol Krebs, 6605 Naomi Drive; Roger /Margaret Sibell, 6609
Naomi Drive; and Steve /Sally Schmitz, 6613 Naomi Drive, regarding a solution to
the frequent flooding of their homes. He said the letter was prompted by the
July 1, 1993, heavy rainstorm event.
Engineer Hoffman said that, in addition to these homes, five other sites were
identified which had flooding problems during that rainstorm. Staff has asked
the City's consultant, Barr Engineering, to review the storm water situation in
those areas, and bring back to Council in early September their report and.
recommendations for improvements--to.-manage-the-storm water in those low areas_.
Andy Sobert, 5800 Ashcroft Avenue, told Council that they have had seven and.a
half feet of water in their home on two occasions and that something has to be
done. He said he had intended to present information to the Council at a
subsequent meeting but because the subject -was being discussed now he decided to
mention their situation. Mayor Richards suggested that Mr. Sobert provide
Engineer Hoffman with the pertinent facts so that Barr Engineering could also
include their property in the report.
*PETITION FOR STREET LIGHTING AT INTERSECTION OF VIRGINIA AVENUE/VIRGINIA LANE
REFERRED TO ENGINEERING DEPARTMENT Motion was made by Member Smith and was
seconded by Member Kelly to refer the petition for street lighting at the
intersection of Virginia Avenue and Virginia Lane to the Engineering Department
for processing as to feasibility.
Motion carried on rollcall vote - four ayes.
*PETITION FOR STREET LIGHTING ON WEST 70TH STREET BETWEEN 5708 AND 5712 REFERRED
TO ENGINEERING DEPARTMENT Motion was made by Member Smith and was seconded by
Member Kelly to refer the petition for street lighting on West.70th Street
between 5708 and-5712 to the Engineering Department for processing as to
feasibility.
Motion carried on rollcall vote - four ayes.
REPRESENTATION ON AMN URBAN STRATEGIES COMMITTEE DISCUSSED Assistant Manager
Hughes informed Council that the Urban Strategies Task Force of the Association
of Metropolitan Municipalities (AMM) was established in 1992 to track legislation
affecting the governance process in the metropolitan area. The task force
comprised relatively equal numbers of elected and appointed officials from the
metropolitan area. During the 1993 session, the task force spent most of its
time reviewing and commenting on legislation offered by Representative Myron
Orfield.
Assistant Manager Hughes said he had participated on the task force during the
1993 session and has been asked serve again during this fall and winter.
Although willing to serve again, Council may wish to have its viewpoints
expressed by an elected official. Edina is entitled to one seat on the
Committee, either a elected or appointed official.
The purpose of the task force would be to again deal with issues such as
deterioration of the urban core; including but not limited to growing
concentration of poverty, lack of jobs, inadequate housing for low income
persons, crime, poor public transportation, etc. The first meeting is scheduled
for noon on September 1, 1993. The task force will likely meet twice monthly and
will exist for one year. It was the consensus of the Council that Assistant
Manager Hughes should again serve on the AMM Task Force.
FIRE DEPARTMENT CITIZENS - ADVISORY COMMITTEE REPORT DISCUSSED Mayor Richards told
Council that he had met with Manager Rosland regarding the actions involving the
Fire Department and the report and recommendations from the Fire Department
Citizens Advisory Committee and had asked him to respond to the report.
Manager Rosland referenced his memorandum dated July 22, 1993, which gave
background information on the process that led up to selecting citizens to serve
on the committee. The committee met on nine occasions and their actions were
summarized in a final report and recommendations dated October 12, 1992. Manager
Rosland said that he felt the committee accomplished its assignment and
that the members should be thanked for their efforts. Since then focus groups
within the Fire Department have been formed and given specific assignments to
deal with concerns and issues that have created conflict, i.e. overtime, daily
operations, etc. This process was begun to improve communications within the
department through active participation by a cross - section of fire personnel.
Manager Rosland concluded that things now seem to be going in a more positive
direction.
Mayor Richards commented that the issues and concerns that have been raised fall
in the category of personnel matters. He emphasized that the Council has only
one function concerning City personnel - that of hiring and directing the City
Manager to carry out the policies adopted by the Council.
Following discussion, it was the consensus of the Council that the Fire
Department Citizens Advisory Committee had served its intended purpose and that
Mayor Richards should meet with the committee members to advise them of the
Council's discussion. No formal action was taken.
MINNESOTA SPLASH HELD AT CENTENNIAL LAKES DEEMED SUCCESSFUL Manager Rosland
reported that some 9,000 people had attended the Minnesota Splash event at
Centennial Lakes Centrum during the weekend of July 30 - August 1. The
activities were family oriented and, in spite of the rain, the festival was
considered a huge success in promoting Centennial Lakes and the Edina community.
HIGH SPEED BUS PROJECT TO BE DISCUSSED AT MEETING ON 814/93 Manager Rosland
advised Council that local communities have been invited to a meeting on
August 4, 1993, at 11:00 A.M. at Richfield City Hall regarding the planned High
Speed Bus Project. This will be an informational meeting to discuss the Project
which would encompass innovative transit components and enhancements in its
anticipated design. Manager Rosland said he will attend and report back. If
Council Members wish to attend, reservations should be made by August 2.
*CLAIMS PAID Motion was made by Member Smith and was seconded by Member Kelly to
approve payment of the following claims as shown in detail on the Check Register
dated July 28, 1993, and consisting of 26 pages: General fiord $130,135.84;
Communication $13,149.79; Working Capital $10,801.29; Art Center $9,690.04;
Swimming Pool $3,721.10; Golf Course $49,557.52; Ice Arena $3,356.17; Gun Range
$4.25; Edinborough /Centennial Lakes $16,873.91; Utility fiord $263,329.56; Storm
Sewer $3,897.68; Liquor fiord $87,329.01; TOTAL $591,846.16; and for confirmation
of payment of the following claims as shown in detail on Check Register dated
July 20, 1993, and consisting of 18 pages: General fiord $110,920.68; Liquor
Dispensary $425,239.39; TOTAL $536,160.07.
Motion carried on rollcall vote - four ayes.
There being no further business on the Council Agenda, Mayor Richards declared
the meeting adjourned at 8:55 P.M.
City Clerk
Vne ffl 1
REPORT /RECOMMENDATION
To:
Kenneth Rosland
Agenda Item #
TT-
A.
From:
Craig Larsen
Consent
❑
Information Only
❑
Date:
August 16, 1993
Mgr. Recommends
❑
To HRA
Subject:
S -93 -2, Final Plat
0
To Council
Approval for
Willards Knoll -
Action
❑
Motion
5717 Blake Road.
John Willard
7
Resolution
❑.
Ordinance
❑
Discussion
Recommendation:
Approve final plat with the following conditions:
1. Subdivision dedication based on unimproved land value of
$100,000.
2. Utility connection charges.
Info /Background:
The City Council granted Preliminary Plat approval on July 19,
1993.
l
Y
PBEIMU3MY PLAT APPROVED FOR VTI ARDS KNOLL ADDITION (5717 BIAKE ROAD)
Affidavits of Notice were presented approved and ordered placed on file.
Presentation by Planner
Planner Larsen told Council that the subject property located at 5717 Blake Road
measures 43,738 square-feet in area and is developed with a single dwelling unit
building. The house dates back to the original farm in this area and was
constructed in 1878. A proposed redevelopment would remove the existing dwelling
and replace it with two dwellings. Adjacent land uses include apartments on the
south, double bungalows on the west and single family homes to the north and
east.
Section 810 (the Subdivision Ordinance) of the City Code requires determination
of median lot width, depth and area for all lots within 500 feet of the subject
property. These medians become the minimum dimensions and sizes for proposed
lots. Medians for the 44 lots in the neighborhood are as follows:
Lot Width Lot Depth Lot Area
100 feet 140 feet 13,275 square feet
Dimensions and area for the proposed new lots are:
Lot Width Lot Depth Lot Area
Lot 1 152 feet 180 feet 27,040 square feet
Lot 2 125 feet 143 feet 16,698 square feet
Both lots exceed the area and dimension standards of the surrounding neighborhood
and no variances are required. Lot 2 is somewhat smaller than Lot 1 in order to
avoid disturbing the hillside in the area.
In addition to the dwelling, an existing garage, shed and windmill will be
removed as part of the redevelopment. Redevelopment will result in the removal
of approximately 10 trees.
The proposed lots are generously sized when compared to the 500 foot neighborhood
and appear even larger when compared only to lots lying east of Blake Road.
Staff believes the two lot subdivision represents a reasonable redevelopment of
the property and would recommend preliminary plat approval with the following
conditions: 1) Final plat approval, 2) Subdivision dedication, and 3) Utility
connection charges. The request was heard by the Planning Commission on June 30,
1993, and the Commission concurred with staff in recommending preliminary
approval.
Planner Larsen responded to Member Kelly that both houses would have frontage on
Blake Road but access to Lot 2 would be .off Eden Prairie Road. Member Rice asked
if there was any indication of the size of houses to be built and made reference
to a building height restriction placed on a nearby property. Planner Larsen
said the building pads depicted were for illustration purposes only. He affirmed
that the Council did impose a height limitation on the house at South Knoll
Drive /Blake Road because of the lot elevation.
Proponent Comment
John Willard, 5717 Blake Road, proponent, said the intent is to build two houses
that would fit in with the neighborhood. He added that the market will dictate
what size and type of homes would be built on the lots.
Council Comment /Action
Mayor Richards then called for public comment on the request for preliminary plat
approval. No comment or objection was heard.
Member Kelly introduced the following resolution and moved adoption, subject to
the following conditions: 1) Final. plat approval, 2) Subdivision dedication, and
3) Utility connection charges:
RESOLDTIOH GRANTING PRHI.IMI6ARY PLAT APPROVAL
FOR VILIARDS KNOLL ADDITI09
BE IT RESOLVED by the City Council of the City of Edina. Minnesota, that that
certain plat entitled IVIIJARDS KNOLL ADDITION", platted by John iiillard and
presented at the regular meeting of the City Council of July 19, 1993, be and is
hereby granted preliminary plat approval.
Motion was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
was made by M -
the Southdale water tourer cleaning, repairing and painting to
bidder. Odland Protective Coatings, Inc. at $89.100.00.
Motion carried on rollcall vote - five ayes.
*CHANGE OgDER #6 APPROVED FOR NORMANDALS GOLF COUVXotilon by Member
Smith and was seconded by Member Kelly to approve o. 6 in the
amount of $17.325.32 for Rormandale Golf Course ctract awarded to
Clem Rehbein Ezcavating, Inc.
Motion carried on rollcall vote - five ayes.
*BID AWARDED -10 TRU= CAB Motion vas made by
Member Smith and was seconded by Member or award of bid for one. Chevrolet
S -10 Track with extended cab to sole bi Bel dway Chevrolet. at $12,566.00.
Motion carried on rollcall vote - fiv es.
Presentation by Engineer
Engineer Hoffman recalled tha Report on the Edina Country Club Neighborhood
Traffic Study had been pres d on July 6, 1993, together with the
recommendation that the C cil approve and adopt Phase IA and Phase IB the
Comprehensive Traffic C rol Plan. At that meeting the Council had continued
the matter to allow 'finalization of proposed signage, island reconfiguration
and to address que -tins that had been raised.
Engineer Hof fm reported that since the meeting of July 6, 1993, staff had met
with represe fives of the Minnesota Historical Society who have approved the
island con Aration revisions but have only briefly looked at the bridge issues.
He said t Dennis Eyler, consultant, would respond to the issues that had been
ide/int'a-atig- d previously.
P Consultant
D Ais Eyler, Strgar- Roscoe- Fausch, Inc., spoke to the followiny issues and
A. Based on dwelling unit type and income levels.
B. Calculated as one -third of traffic as confirmed by license plate. check.
C. Matched trip rate calibrated locally by Metropolitan Council's travel
behavior inventory.
D. Verified at isolated residential areas where all traffic was generated
WM
Subdivision No'. ✓
SUBDIVISION DEDICATION REPORT
Planning Commission
Park Board
Environmental Quality Commission
FROM: Planning Department
SUBDIVISION NAME: I[V ( If r--r -W ' d l
LAND SIZE: J New /�-(J LAND VAL :Ze�h d��
�� mate y
(By:
The developer of this subdivision has been required to
A. grant an easement over part of the land
B. dedicate % of the land
13 C. donate $ as a fee in lieu of land
As a result of applying the following policy:
A. Land Required (no density or intensity may be used for the first 50 of
land dedicated)
11 1. If property is adjacent to an existing park and the addition
beneficially expands the park.
El 2. If property is 6 acres or will be combined with future dedications
so that the end result will be a minimum of a 6 acre park.
3. If property abuts a natural lake, pond, or stream.
4. If property is necessary for storm water holding or will be dredged
or otherwise improved for storm water holding areas or ponds.
r75. If the property is a place of significant natural, scenic or his-
toric value.
F1 6.
B. Cash Required
EJ1. In all other instances than above.
.i
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ayt A. .Kept that Wt tlnwf woreted U the Plat M Bows' 0w111. 1pist.red caed $ores/ b. IN, /llel Of
Debt t v or II of :a'sM /ld.
ft. ...m the esw to Y .weed /ed ad flatted IS NIIUMS KNOLL wd does haryr dote W Oedlcala N Is* "119 lay POSIT
.N rpo— Vr Iyawnta fay Allltr ww W.I. p a.wyes y Shaw o Iha pls1. I. 911haN ~.1 ha1w .. Passes es
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a.r c, P n r• mes0 a
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1 hares, cHtlr, that 1 haw s—red NN platted the rroPerp M,Trlw ew this plat a hillAatl9 IVXL. I.rl this Ply 1.. Tres
.M —, r•Mnwb:1. er vl. •v ,: INAI ell MIT, re, H• rrn•rllr •ne.^ .n ,M ales I. r..t . N Mwlredlha o/ t Lol:
Thal HI w.rwu hart bore {a re. s1, I1.1.0 r• 1- %1ar.l a. f. 1....:.f, lu..... {d 111, C.Ily"Od es
this Put No that TWO r w wells •IDWSYS r 01 lads to be oes0asud AN this plat.
nr err He, t.M era
■I.wNI. LT.-" be. 9011
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COATI O ./rpl. Iha forepol.1 lastrwrst ads .yholrped b.fpd r this _ OF of led).
by fury 1. Ca..tase. UM S.IMyar.
ly Cawlatla WIM
III, O Naha, AN.esy.
1111 pat of IIL1ANDS KNOLL sal AM M SUWAd OF W CITY Cer■II al the Cat/ or lot.. ■laryu, at • M1day
west.* theawf bold this oI sf 1911. IV applicable W +ItNe sooNdca W
rot�.datlwa M the Cwu . err .t Ira . es t dlpsa/ fnl~ haw beat Melrad by the CI{ p the
�Krl e10p "�riodlus ad~ rwelp of des "owns Ar mommeatim. As frwlod by Athemets sles.ty.
CII, CAKIL O M Cln O (Ulu. MINNESOTA
dr h
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MOI.I, IY no PUBLIC IltYmi 01pYllly, NnApl. C—t,. Alhyseu
1 haro/ sptlfl that tth MI•■le 1. W play pays Ben bees yid fay laws dwrlb d o this Plat. Oared this
Kr N
0419 C. folsted, IuN.ppld Chip Aedlter br Dort
Sum, DIVISION. Ir.9rpN Canty. Alar,ob
psesaant to Chaptw y0, AIaMIe{s Ls.. of I969. this plot he, bon yayo.ed this _ dap of . 1911-
Car/ I. Iofwll. Weasels Canty SHw,ay br
.ICI STAY O II II[S. ,YArplh Coeslf. d1.wfK4
1 .Hy/ CHtlp IhN{ the slthln plat of bllLAly 1'.0.1 .N filed In This efflC9 this ray Cf
"I. at 9'.IKP � ■.
.. 0. Canso. Aptll— of Title, by Oawp
1 w
RESOLUTION APPROVING FINAL PLAT
FOR VILLARDS KNOLL
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "WILLARDS KNOLL ", platted by the Estate of Lewis E.
Jones, a /k /a Lewis Jones, owner, and presented at the regular meeting of the
City Council of August 16, 1993, be and is hereby granted final plat approval.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution is a true and
correct copy of the Resolution duly adopted by the Edina City Council at its
Regular Meeting of August 16, 1993, and as recorded in the Minutes of said
Regular Meeting.
WITNESS my hand and seal of said City this 17th day of August, 1993.
Marcella M. Daehn
City Clerk
a
oe���
~ .�° REPORT /RECOMMENDATION
es.
To: Kenneth Rosland
From: Craig Larsen
Date: August 16, 1993
Subject: P-93 -4, S -93 -3, _Final
Plat Approval, Amend-
ment of Centennial
Lakes Overall Deve-
lopment Plan, and
Final Site Plan
Approval, Bob
Evans Farms, Inc.
Recommendation:
Agenda Item #
II.
B .
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
_
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Approve amendment to overall development plan and grant final site
plan approval and final plat approval with the following condition:
1. Subdivision dedication based on an unimproved land value of
$125,000.
Info /Background
Attached to this cover is a memo from William Bernhjelm addressing
police issues and a memo from David Velde addressing noise issues.
Also attached is a letter from Tyler Abram of Cantina del Rio which
binds the restaurant to abide by city noise ordinances.
CANTINA
&ql?. Wo
FINE MEXCAN FOOD
August 9, 1993
FEDERAL EXPRESS
City Of Edina
Mayor and City Council
4801 West 50th Street
Edina, Minnesota 55424 -1394
RE: Edina /Bloomington
Proposed Cantina del Rio Restaurant
Dear Mayor and Council Members:
I have discussed my previous Council meeting with your Planning Staff and it has been
recommended that I address your concerns with a statement.
Please allow this letter to bind my company to develop our restaurant stereo system to a noise
level that will not exceed the code requirement of 50 decibels as measured at all adjacent
property lines. In addition to this, we will have our speakers on the patio switched so that they
can be turned off for mid - evening hours of operation.
I will bring copies of our signage to the August 16, 1993, meeting to address the concerns of
Council.
The Planning Staff advised me they will investigate the concerns of the Council in regards to
who will be responsible to enforce local codes and ordinances.
I hope this letter addresses all of your concerns for this project. Should you have any
questions, please call me at 614- 497 -4321.
TA/jil
Sincerely,
CANTINA DEL RIO
Tyler Abram
Director of Real Estate
3776 SOUTH HIGH STREET, P.O. BOX 07863, COLUMBUS, OH 43207
(614) 491 -2225 FAX (614) 492 -4949
X E N O R A N D U X
TO: Ken Rosland, City Manager
FROM: William Bernhjelm, Chief of Police
Date: August 10, 1993
SUBJECT: Cantina Del Rio
On 8 -5 -93 I met with Chief Bob Lutz of the Bloomington Police
Department regarding the Council concerns over the Cantina Del
Rio proposal. I told him of the concerns related to noise and
traffic at the site and how situations would be handled if
problems arose.
Chief Lutz assured me that Bloomington intends to be a good
neighbor and will make every effort to promptly respond to calls
at the site or related to the site. Our departments have an
excellent relationship and I have no reason to expect anything
other than excellent service. This particular location should
not result in any major impact on our operation and would be
similar to other border liquor establishments such as Fridays and
Park Tavern. The only likely impact would be response to
potential traffic incidents as both driveways for the site are in
Edina. However, traffic volumes would be less than for the
originally proposed hotel. Mutual aid requests from Bloomington
are possible, but I would expect them to be infrequent.
I personally visited the site. Based on the orientation of the
building, the distance to the closest residence and proximity of
494, noise impacts on residential areas would be minimal.
M E M O R A N D U M
TO: Craig Larsen, City Planner
FROM: David Velde, City Sanitarian
SUBJECT: Noise Levels /Cantina del Rio
DATE: August 16, 1993
On August 4, 1993, noise readings were taken on Edinborough
Way to determine the background noise levels for the proposed
Cantina del Rio Restaurant.
The readings were taken at a point approximately even with the
north building line of the proposed restaurant, at a point even
with the south wall of Hawthorne Suites and the south west property
line of Edinborough townhomes.
The readings were taken at 8:30 a.m. The 494 traffic was
quite heavy and one would expect this to be peak background noise
activity.
The readings obtained ranged from 52 dBA to 56 dBA. The
highest reading, 56 dBA, was obtained at the site closest to the
freeway. The lowest measurement was at the southwest property line
of Edinborough. These noise levels approximate a quiet
neighborhood especially at the 52 dBA end.
The noise levels observed were lower than expected when
considering the areas location relative to 494. The freeway at
this location is much lower than the surrounding property. This
depression of the freeway provides a very effective noise barrier.
One would normally expect to obtain readings of 65 dBA and higher
at this distance from the freeway. The area is half as noisy as
one would expect.
Normal conversation is about 60 dBA. The nighttime noise
standard (after 10:00 p.m.) is 50 dBA from a constant source. The
background noise in the restaurant would be 60 dBA of less in order
for people to communicate. One would not expect the noise level to
be much over 55 dBA escaping the restaurant. This would be reduced
by another 4 dBA as it travels the distance to the Edinborough
property line. This would, for all practical purposes, meet the
nighttime noise standard of 50 dBA.
I would expect a lower background noise level at night because
the freeway traffic would be reduced. The noise level at the
.
Edinborough townhomes property line could be expected to decrease
to less than 50 dBA. Therefore, it would be a simple procedure to
determine if background music from Cantina del Rio violates the
nighttime noise standard by taking a sound level measurement at the
Edinborough townhomes property line.
For comparison, examples of other noise levels observed during
this survey include:
* Cars driving by on Edinborough Way 60 -62 dBA
* Aircraft flying by overhead 68 -72 dBA
These noise levels are very noticeable when contrasted against
the relatively quiet neighborhood at Edinborough.
A
i
0 osal were made in the future. a are
pr a ey access for those rties. If a
proposal came forward for future redevelopment on a portion o subject lots,
the property owners would not gain or lose because the ri o access the alley
would be maintained. The City policy would be to reor a the public easements
to fit the development and yet retain alley access f ose properties that
would continue to use the alley. No further comm or objection was heard.
Council Comment /Action
Engineer Hoffman answered Mayor RicharZtthe residents have been told that
if it became a public alley it would bed and plowed by the City of
Edina.
Member Smith introduced the follow resolution and moved its adoption, subject
to all easements being granted f conversion to a public alley:
RESOLUTION 0 G ALLEY IMPROVEMENT NO. (E -33)
N PETITION THEREFORE
BE IT RESOLVED,by the City cLI of the City of Edina, Niaaesota, as follows: -
1. It is hereby found an etermined that a petition has been filed requesting
the Council to coast alley improvement on the vest side of Xerxes Avenue
between 64th Street 65th Street, and to assess the entire cost against the
property of petits s. and that said petition has been signed by all owners of
real property abu. on said street where said improvement is to be located.
2. The making of id improvement in accordance with said petition is hereby
ordered pur to Minnesota Statutes, Section 429.031 (3), (Session Laws of
1961, Chapte 5, Section 2). Said improvement is hereby designated and shall
be referred in all subsequent proceedings as:
B OUS ALLEY SURFACING IMPROVEMENT N0. E -33
The ent cost of said improvement is hereby ordered to be assessed against the
six pr rties which use the alley and which abut said west side of Xerxes Avenue
betwe 64th Street and 65th Street where said improvement is to be located.
Mot was seconded by Member Kelly.
lcall:
mqwarrun carried. — ' - -- —�'
PRELIMINARY PIAT APPROVED FOR CANTINA DEL RIO (OUTLOT F. SOUTH EDINA DEVELOPMEPT
ADDITION) Affidavits of Notice were presented, approved and ordered placed on
file.
Presentation by Planner
Associate Planner Aaker informed Council that the subject property, located in
the southwest quadrant of Minnesota Drive and Edinborough Way, is part of the
Centennial Lakes master plan. That plan shows the site being developed as a
hotel. Total site area is approximately 3.2 acres of which only about one -half
acre is in Edina. The majority of the site and the proposed improvements are in
the City of Bloomington.
The proposal development requires two approvals'from the City:
1) The master plan needs to be amended to. change the site designation from
hotel to restaurant.
2) The property must be replatted from outlot status to lots and blocks.
The proposed development has being considered concurrently by Bloomington.
The proposed development calls for a 395 seat restaurant supported by a 241 space
parking lot. The parking space count is substantially higher than either 'Edina
or Bloomington requirements. Parking setback spaces and drive isles conform with
zoning ordinance standards. Boulevard treatment would continue the existing
Centennial Lakes landscape theme. The building would be sited in the southerly
a
portion of the property with the front oriented north towards Minnesota Drive.
Exterior materials would be primarily stucco with accents in brick and tile.
Since the building and most improvements are in Bloomington, Bloomington had
primary responsibility for approving the development. The Bloomington city staff
has been very cooperative in addressing the concerns raised by Edina staff. The
developer has also been willing to modify plans to meet concerns raised by both
cities. The Bloomington City Council approved the project at its July 26, 1993,
meeting. The Edina Planning Commission at its July 28, 1993, meeting recommended
approval of the plat and site plan.
The developer is requesting both preliminary and final plat approval, and final
site plan approval from the Edina Council. All necessary materials have been
submitted and reviewed by the staff. Staff would recommend granting both
preliminary and final plat approval and final site plan approval. The City
Assessor has established a land value for subdivision dedication purposes of
$125,000.00.
The Planning Commission expressed some concern over possible noise generated by
the restaurant when overhead doors are open during the summer months. These door
are to be located in the area facing the intersection of Minnesota Drive and
Edinborough Way. Staff has reviewed the City noise ordinance with restaurant
representatives and they have agreed to install separate volume controls in that
areas and would close the doors if noise would become a problem.
Presentation by Proponent
Tyler Abram, representing Bob Evans Farms, Inc., proponent, presented a rendering
of the proposed CANTINA del RIO Restaurant. He explained that most of their
restaurants have exterior patios on both sides. However, due to the climate.
element here and as suggested by working with staff from both cities, they have
elected to enclose that portion of the restaurant permanently so it can be used
year round. On nice days the doors can be opened to give a patio effect.
Member Rice questioned Mr. Abram as to proposed building height, signage, drive -
thru area and the music. Mr. Abram explained that the restaurant would be one-
story building. The entrance tower on the northerly side would be approximately
28 feeL*in height, as was suggested by the City of Bloomingtonr'to give the
building more character.. Neon signage is proposed on three sides of the building
and would comply with Bloomington's regulations. No drive -thru component is
proposed for the building. Regarding the concern about the music, Mr. Abram said
it would be cantina background music which should not be offensive to nearby
residents and that the decibel level will not exceed Edina's noise ordinance
requirements. In addition, the patio area will have control switches so that the
music can be totally shut off if necessary.
Mayor Richards asked if they intended to install a monitoring system that would
measure the decibels. Mr. Abram said that he had tried to find information on
the decibel level of the proposed stereo system but was unable to do so. He
reiterated that it would not be a loud exterior type but would be a quiet toned
down type of music so that customers would be able to carry on conversations.
Mayor Richards observed that the question of impact of the music was raised by
members of the Planning Commission and that it would be the residential
neighborhood and not the commercial properties that would be mostly impacted. He
said he would not support the proposal unless the issue of noise impact on the
residents was resolved. Mr. Abram said he would have no problem with putting in
a stereo system that would have limited decibel capability.
Public Comment
Mayor Richards then called for public comment on the proposed plat and final site
plan. No comment or objection was heard. Mayor Richards noted that a letter
was received from Kathleen Kuha, 7621 Edinborough Way #2206, opposing the
development because of potential noise.
Council Comment/Action
Member Smith asked if the restaurant would have a liquor license. Mr. Abram
replied that they have applied for a liquor license from the State of Minnesota.
He added that building construction would not begin until the liquor license is
secured. Member Smith commented that, because of the way the restaurant is
proposed to be oriented, Edina would have to contend with the noise and the
traffic it would generate. He observed that the master plan for Centennial Lakes
had showed the site being developed as a hotel. Until he had more information as
to traffic levels and traffic management, he would not support granting final
plat approval.
Member Kelly commented that the issue of noise is important to Edina residents in
the area. The minutes of the Planning Commission indicated that Mr. Abram had
agreed to the suggestions made by the Commission that could be implemented by the
restaurant to deal with the noise issue. Member Kelly said that before she could
support the proposal the proponent would have to agree to those suggestions in
writing. She added that, conceptually, she would have no problem with the
proposed land use.
Member Paulus asked what distance the private residences at Edinborough would be
from the proposed restaurant building. Planner Aker said the distance would be
approximately 200 yards.
Mayor Richards said he did not object to the proposed land use and would support
preliminary plat approval but did not intend to support final plat approval until
a detailed plan was presented on how the noise would be monitored and measured
and specific steps that would be taken if the permitted decibel level was
exceeded. As to traffic, he said that was envisioned when the master plan was
approved that indicated a hotel for the site.
Member Smith suggested that prior to final approval, staff discuss with the City
of Bloomington the issue of enforcement responsibility as it would relate to '
traffic and the restaurant's liquor license because the restaurant building will
be sited in Bloomington.
Member Kelly introduced the following resolution and moved adoption, subject to
an agreement to address the noise issue and information on proposed signage:
RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL
FOR CANTINA DEL RIO \
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "CANING DEL RIO ", platted by Bob Evans Farms, Inc. and
presented at the regular meeting of the City Council of August 2, 1993, be and is
hereby granted preliminary plat approval.
Motion was seconded by Member Smith.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
request for final
recalled thatam
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to R -2 Double
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granted preliminary rezoning from
Dwelling Unit District for the,
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REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
From: GORDON L. HUGHES
Date: AUGUST 16, 1993
Subject:
GRANT SECOND READING TO
ORDINANCE NO. 1993 -10
AN ORDINANCE AMENDING THE
CITY CODE TO PROVIDE
STANDARDS FOR SEXUALLY -
ORIENTED BUSINESSES
Recommendation:
Agenda Item # I I. c,
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
To Council
Action ❑ Motion
❑ Resolution
0 Ordinance
❑ Discussion
Grant Second Reading of Ordinance No. 1993 -10.
Info /Background:
The City Council granted First Reading to Ordinance No. 1993 -10 at the August 2,
1993, meeting. At that time, the City Council directed that this Ordinance incorporate
a provision restricting public nudity. This restriction has now been incorporated in
Section 6 of the Ordinance. Staff recommends adoption of Ordinance No. 1993 -10.
ORDINANCE NO. 1993 -10
AN ORDINANCE AMENDING THE CITY CODE TO PROVIDE STANDARDS
FOR SEXUALLY-ORIENTED BUSINESSES
The City Council of the City of Edina Ordains:
Section 1. Subsection 850.01 of the City Code is amended by adding the following
paragraphs:
"The Council also fords that sexually - oriented businesses have adverse secondary
characteristics particularly when they may be accessible to minors or are located
near residential properties or schools, day care centers, libraries and parks, and such
businesses can exert a dehumanizing influence on persons attending or using such
residential properties or schools, day care centers, libraries and parks.
Sexually- oriented businesses can contribute to an increase in criminal activity in the
area in which such businesses are located.
Sexually - oriented businesses can significantly contribute to the deterioration of
residential neighborhoods and can impair the character and quality of the residential
housing in the area in which such businesses are located, thereby exacerbating the
shortage of affordable and habitable housing for City residents.
The concentration of sexually- oriented businesses in one area can have a
substantially detrimental effect on the area in which such businesses are
concentrated and on the overall quality of urban life. A cycle of decay can result
from the influx and concentration of sexually - oriented businesses. The presence of
such businesses is perceived by others as an indication that the area is deteriorating
and the result can be devastating -- other businesses move out of the vicinity and
residents flee from the area. Declining real estate values, which can result from the
concentration of such businesses, erode the City's tax base and contribute to overall
urban blight."
The regulation of the location and operation of sexually - oriented businesses is
warranted to prevent the adverse secondary effects of such businesses on the City's
crime rate, its retail trade, its property values, and in general the quality of the
City's neighborhoods, commercial and industrial districts, and urban life.
Sec. 2. Subd. 3 of Subsection 850.03 of the City Code is amended by adding the
following definitions:
"Sexually- Oriented Business
Adult bookstores, adult motion .picture theaters, adult motion picture rental, adult
mini -motion picture theaters, adult steam room/bathhouse /sauna facilities, adult
companionship establishments, adult rap /conversation parlors, adult health/sport
clubs, adult cabarets, adult novelty businesses, adult motion picture arcades, adult
modeling studios, adult hotels /motels, and adult body painting studios as herein
defined. In addition, all other premises, enterprises, establishments, businesses or
places at or in which there is an emphasis on the presentation, display, depiction or
description of "specified sexual activities' or "specified anatomical areas" which are
capable of being seen by members of the public. The term "sexually- oriented
business" shall not be construed to include, i) schools or professional offices of
licensed physicians, chiropractors, psychologists, physical therapists, teachers or
similar licensed professionals performing functions authorized under the licenses
held, ii) establishments or businesses operated by or employing licensed
cosmetologists or "barbers, performing functions authorized under licenses held, iii)
businesses or individuals licensed in accordance with Section 1340 of this Code, or
iv) the sale of clothing.
Specified. Anatomical Areas: (i) Less than completely and opaquely covered human
genitals, pubic region, buttock, anus, or female breast(s) below a point immediately
above the top of the areola; or (ii) Human male genitals in a discernibly turgid
state, even if completely and opaquely covered.
Specified Sexual Activities: (i) Actual or simulated sexual intercourse, oral
copulation, anal intercourse, oral -anal copulation, bestiality, direct physical
stimulation of unclothed genitals, flagellation or torture in the context of a sexual
relationship, or the use of excretory functions in the context of a sexual relationship,
and any of the following sexually - oriented acts or conduct: anilingus, buggery,
coprophagy, coprophilia, cunnilingus, fellatio, necrophilia, pederasty, pedophilia,
piquerism, sapphism, zooerasty, or; (ii) Clearly depicted human genitals in the state
of sexual stimulation, arousal or tumescence, or; (iii) Use of human or animal
ejaculation, sodomy, oral copulation, coitus, or masturbation, or; (iv) Fondling or
touching of nude human genitals, pubic region, buttocks, or female breast or; (v)
Situations involving a person or persons, any of whom are nude, clad in
undergarments or in sexually revealing costumes, and who are engaged in activities
involving the flagellation, torture, fettering, binding or other physical restraint of
any such persons, or; (vi) Erotic or lewd touching, fondling or other sexually -
oriented contact with an animal by a human being, or; (vii) Human excretion,
urination, menstruation, vaginal or anal irrigation.
Adult Body Painting Studio. An establishment or business which provides the
service of applying paint or other substance, whether transparent or non -
transparent, to or on the body of a patron when such body is wholly or partially
nude in terms of "specified anatomical areas ".
2
Adult Bookstore. An establishment or business which barters, rents or sells items
consisting of printed matter, pictures, slides, records, audio tape, videotape, or
motion picture film and either alone or when combined with Adult Motion Picture
Rental or Sales and Adult Novelty Sales within the same business premises has
either 10 percent or more of its stock in trade or 10 percent or more of its floor
area containing items which are distinguished or characterized by an'emphasis -on
the depiction or description of "specified sexual activities" or "specified anatomical
areas ".
Adult Cabaret. An establishment or business which provides dancing or other live
entertainment, if such dancing or other live entertainment is distinguished or
characterized by an emphasis on the presentation, display, depiction or description
of "specified sexual activities" or "specified anatomical areas ".
Adult Companionship Establishment An establishment or business which provides
the service of engaging in or listening to conversation, talk or discussion between
an employee of the establishment and a customer, if such service is distinguished
or characterized by an emphasis on "specified sexual activities" or "specified
anatomical areas ".
Adult Conversation/Rap Parlor. An establishment or business which provides the
service of engaging in or listening to conversation, talk, or discussion, if such service
is distinguished or characterized by an emphasis on "specified sexual activities" or
"specified anatomical areas ".
Adult Health/Sport Club. An establishment or business which excludes minors by
reason of age and is distinguished or characterized by an emphasis on "specified
sexual activities" or "specified anatomical areas ".
Adult Hotel or Motel. A hotel or motel from which minors are specifically excluded
from patronage and wherein material is presented which is distinguished or
characterized by an emphasis on matter depicting, describing or relating to
"specified sexual activities" or "specified anatomical areas ".
Adult Mini -Motion Picture Theater. A building or portion of a building with a
capacity for less than 50 persons used for presenting material distinguished or
characterized by an emphasis on "specified sexual activities" or "specified anatomical
areas" for observation by patrons therein.
Adult Motion Picture Rental or Sales. An establishment or business which barters,
rents or sells videotapes or motion picture film and either alone or when combined
with Adult Bookstore or Adult Novelty Sales within the same business premises has
either 10 percent or more of its stock in trade or 10 percent or more of its floor
area containing items which are distinguished or characterized by an emphasis on
3
the depiction or description of "specified sexual activities" or "specified anatomical
areas."
Adult Modeling Studio. An establishment or business which provides to customers,
figure models who engage in "specified sexual activities" or display "specified
anatomical areas" while being observed, painted, painted upon, sketched, drawn,
sculptured, photographed, or otherwise depicted by such customers.
Adult Motion Picture Arcade. Any place to which the public is permitted or invited
wherein coin or slug - operated or electronically, electrically or mechanically
controlled or operated still or motor picture machines, projectors or other image -
producing devices are maintained to show images to five or fewer persons per
machine at any one time, and where the images so displayed are distinguished or
characterized by an emphasis on depicting of describing "specified sexual activities"
or "specified anatomical areas ".
Adult Motion Picture Theater. A building or portion of a building with a capacity
of 50 or more persons used for presenting material distinguished or characterized
by an emphasis on "specified sexual activities" or "specified anatomical areas" for
observation by patrons therein.
Adult Novelty Sales. An establishment or business which sells devices which
stimulate human genitals or devices which are designed for sexual stimulation and
either alone or when combined with Adult Bookstore and Adult Motion Picture
Rental or Sales has either 10 percent or more of its stock in trade or 10 percent or
more of its floor area containing such items and other items which are distinguished
or characterized by an emphasis on the depiction or description of "specified sexual
activities" or "specified anatomical areas."
Adult Sauna/Bathhouse/Steam Room. An establishment or business which excludes
minors by reason of age and which provides a steam bath or heat bathing. room if
the service provided by the sauna is distinguished or characterized by an emphasis
on "specified sexual activities" or "specified anatomical areas ".
Premises. The building or rooms or portions thereof under exclusive control or use
by the owner or operator of a sexually- oriented business.
Sec. 3. Subd. 4. of Subsection 850.16, Planned Commercial District, of the City
Code is amended by adding a principal use as follows:
"Sexually- Oriented Businesses"
Sec. 4. Subd. 11. of Subsection 850.16, Planned Commercial District, of the City
Code is hereby amended by adding a new paragraph N as follows:
2
"N. Standards for Sexually - Oriented Businesses.
1. No sexually - oriented business shall be located closer than 500 feet from any
other sexually - oriented business or licensed day -care facility. Measurements
shall be made in a straight line, without regard to intervening structures or
objects, from the nearest point of the actual business premises of the
sexually- oriented business to the nearest point of the actual business
premises of any other sexually - oriented business or licensed day -care facility.
2. No sexually - oriented business shall be located closer than 500 feet from any
property in the R -1, R -2, PRD, PSR or MDD District, or any residentially
zoned property in any city adjoining the City. Measurements shall be made
in a straight line, without regard to intervening structures or objects, from
the nearest point of the actual business premises of the sexually - oriented
business to the nearest boundary of the R -1, R -2, PRD, PSR, or MDD District.
Sec. S. The City Code is hereby amended to provide a new Section 1345 as follows:
"SECTION 1345 - SEXUALLY ORIENTED BUSINESSES
1345.01 Findings. Purpose and Objectives. The Council finds that sexually - oriented
businesses have adverse secondary characteristics particularly when they may be accessible
to minors or are located near residential properties or schools, day care centers, libraries
and parks, and can exert a dehumanizing influence on persons attending or using such
places or facilities.
Sexually - oriented businesses can contribute to an increase in criminal activity in the area
in which such businesses are located, taxing city crime - prevention programs and law -
enforcement services.
Sexually - oriented businesses can significantly contribute to the deterioration of residential
neighborhoods and can impair the character and quality of the residential housing in the
area in which such businesses are located, thereby exacerbating the shortage of affordable
and habitable housing for City residents.
The concentration of sexually- oriented businesses in one area can have a substantially
detrimental effect on the area in which such businesses are concentrated and on the overall
quality of urban life. A cycle of decay can result from the influx and concentration of
sexually - oriented businesses. The presence of such businesses is perceived by others as an
indication that the area is deteriorating and the result can be devastating -- other
businesses move out of the vicinity and residents flee from the area. Declining real estate
values, which can result from the concentration of such businesses, erode the City's tax
base and contribute to overall urban blight.
5
The regulation of sexually- oriented businesses by prescribing licensing requirements is
warranted to prevent criminal activity and promote public health. Further, the prevention
of criminal activity and the promotion of public health requires intensive efforts with
respect to sexually- oriented businesses which exceed those required to control and regulate
other business activities in the City.
1345.02 Terms.. The following terms have the meanings provided by Section 850 of
this. Code:
A. Sexually - Oriented Business
B' Specified Anatomical Areas
C. Specified Sexual Activities
D. Adult Body Painting Studio
E. Adult Bookstore
F. Adult Cabaret
G. Adult Companionship Establishment
H. Adult Conversation/Rap Parlor
I. Adult Health/Sport Club
J. Adult Hotel or Motel
K. Adult Mini -Motion Picture Theater
L. Adult Motion Picture Rental or Sales
M. Adult Modeling Studio
N. Adult Motion Picture Arcade
O. Adult Motion Picture. Theater
P. Adult Novelty Business
Q. Adult Sauna/Bathhouse /Steam Room
1345.03 License Required. No person shall operate a sexually - oriented business within
the City unless such business is currently licensed under this Section.
1345.04. License Application. Every application _for a license under this Section shall
be made on a form-supplied by the Clerk and shall be.filed with the Clerk. The provisions
of Section 160 of this Code shall apply to all licenses required-by this Section and to the
holders of such licenses. In addition to the information.required by Section 160 of this
Code, the application for a license under this Section shall contain the following
information. Failure to complete or supply such information may cause an application for
a license to be denied.
A. If the applicant is a natural person:
1. The true name, place and date of birth, current address and telephone
number of the applicant.
2. Whether the applicant has ever used or has been known by a name other
C1
than the applicant's true name; and if so, such name or names and
information concerning dates and places where used.
3. A specific statement as to the type and nature of the business to be
licensed.
4. The name of the business, if it is to be conducted under a name other than
the. full individual name of the applicant, in which case a certified copy of the
certification required by M.S. Chapter 333, shall be attached to the
application.
S. The addresses at which the applicant has lived during the previous five
years, including a statement of how long the applicant has been continuously
a resident of the State during the period as of and immediately preceding the
date of application.
6. The kind, name and location of every business or occupation in which the
applicant has been engaged during the preceding five years.
7. The names and addresses of the applicant's employer(s) and partner(s),
if any, who were such at any time during the preceding five years.
8. Whether the applicant has ever been convicted of any felony, crime, or
violation of any provisions of this Code or State Law other than traffic
violations and, if so, information as to the time, place and offense for which
convictions were had.
9. A physical description of the applicant.
B. If the applicant is a partnership:
1. The names and addresses of all partners and all information concerning
each partner as is required of an applicant under paragraph A of this
Subsection.
2. The name(s) of the managing partner(s), and the interest of each partner
in the business.
3. A true copy of the partnership agreement shall be submitted with the
application. If the partnership is required to file a certificate as to trade
name under the provisions of M.S. Chapter 333, a certified copy of such
certification shall also be attached.
C. If the applicant is a corporation or other organization:
7
1. The name of the applicant, and if incorporated, the state of incorporation.
2. A true Certificate of Good Standing, dated as of a current date, and true
copies of the Articles of Incorporation or Association Agreement and Bylaws
shall be attached to the application. If a foreign corporation, a Certificate of
Authority issued pursuant to M.S. Chapter 303, shall also be attached.
3. The name of the person(s) who is to manage the business and all
information concerning the person(s) as is required of an applicant under
paragraph A of this Subsection.
4. The names of all officers, directors and persons who control or own an
interest in excess of 5% in such corporation or organization and all
information concerning the persons as is required of an applicant under
paragraph A. of this Subsection.
D. The location of the premises to be licensed and a floor plan of the premises.
E. Whether the applicant is licensed in other cities or has had a license revoked,
or has been denied a license, to conduct any of the activities required to be
licensed hereunder; and if so, when and where the applicant is or was so
licensed, has had a license revoked or has been denied a license.
1345.05 License and Investigation Fees.
Subd. 1 License Fee. Each application for a license or renewal license shall be
accompanied by the fee set forth in Section 185 of this Code. Upon rejection of any
application for a license, the Clerk shall refund the amount paid.
Subd. 2 Investigation Fee. At the time of each original application for a
license, the applicant shall deposit an investigation fee as set forth in Section 185
of this Code. The cost of the investigation will be based on the expense involved.
All deposited monies not expended on the investigation will be refunded to the
applicant.
1345.06 Investigation. All applications shall be referred by the Clerk to the Police
Chief and to such other City departments for investigation of facts set forth in the
application. Within 45 days after the application date, the Police Chief and any other
consultants shall submit a written recommendation to the Manager as to issuance or non-
issuance of the license, setting forth the facts upon which the recommendation is based.
1345.07 Approval or Denial of Application. Within 60 days after the application date,
the Manager shall either approve or deny the application and shall notify the Clerk in
writing of the decision. If the application is approved, the Clerk shall issue the license.
E11
If the application is denied, the Clerk shall furnish written notice of the denial to the
applicant, together with the reason or reasons for denial. In addition to the reasons set
forth in Subsection 160.04 of this Code a license may also be denied for any of the
following reasons:
Subd. 1. Under Legal Age. If an individual applicant is under the age of 18.
Subd. 2. Conviction without Sufficient habi itation. If the applicant, or any
principal officers, managers, directors, shareholders, or owners, if a corporation or
association, or any partners, if a partnership, has been convicted of any crime or
crimes directly relating to the operation of a sexually- oriented business, as provided
in M.S. 364.03, Subd. 2, and has. not shown competent evidence of sufficient
rehabilitation and present fitness to perform the duties and responsibilities, as
provided in M.S. 364.03, Subd. 3.
Subd. 3. Prior Denial of License. If the applicant, or any principal officers,
managers, directors, shareholders, or owners, if a corporation or association, or any
partners, if a partnership, has within two years prior to the date. of application been
denied a license under this Section or within the period has had revoked any license
issued under this Section.
Subd. 4. Zoning Restriction. If the premises to be licensed does not meet all
of the requirements of Section 850 of this Code with respect to sexually - oriented
businesses:
Subd. 5. Ineligible Premises. 'if the premises to be licensed is currently licensed
as an escort service, physical culture and health service, physical culture and health
club, reducing club, reducing salon or massage parlor in accordance with Section
1340 of this Code or is currently licensed to sell beer, wine or liquor in accordance
with Section 900 of this Code.
1345.08. Renewal Application. Not less than 30 nor more than 60 days before the
expiration of any license issued pursuant to this Section, any license holder desiring to
renew the license shall submit a written application to the Clerk on forms provided by the
Clerk together with payment in full of the license fee as required for the original license.
The renewal application shall be forwarded to the Manager who shall, within 30 days after
the renewal application date, either approve or deny the application and shall notify the
Clerk in writing of this decision. The Clerk shall then issue the license or, in case of denial,
notify the applicant in writing of the denial setting forth the reason or reasons therefor.
1345.09. Appeal to Council. Any applicant may appeal the denial of a license or a
license renewal by filing a written notice of appeal to the Council in the Clerk's office
within 30 days after the denial. The Council shall hear the appeal within 30 days after the
notice is filed, and opportunity shall be given to any person to be heard in favor of or
0
opposing the issuance or renewal of the license. The Council may order and conduct such
additional investigation as it deems necessary. Any licensee is authorized to continue to
operate until final action by the Council upon licensee's renewal application, unless
prohibited by Council resolution made after the denial.
1345.10. License Not Transferable; Duration. Each license shall be issued to the
applicant only and shall not be transferable to another holder. Any change in the persons
named as partners on the application, as required by paragraph B. 1, of Subd. 1 of
Subsection 1345.04 and any change in the persons who are named in the application as
required by paragraph: C. 4, of Subd. 1, of Subsection 1345.04, shall be deemed a transfer
for purposes of this Section. if the licensee is a limited partnership, a change in the limited
partners of less than 25% cumulatively over the license period, shall not be deemed a
transfer. The change in . or addition of a vice- president, secretary, or treasurer of a
corporation licensee shall not be deemed a transfer. All licenses issued pursuant to this
Section shall be effective from July 1 through June 30.
1345.11. Suspension or Revocation of License. The Council may suspend for any
period not exceeding 60 days, or revoke, any license issued pursuant to this Section upon
fording a violation of any provision of this Section or upon violation of any other provision
of this Code or State Law or regulation affecting the activities covered by this Section.
Except in the case of a suspension pending a hearing on revocation, revocation or
suspension by the Council shall be preceded by written notice to the licensee of a hearing
in accordance with Subsection 160.16 of this Code. The notice may be served upon the
licensee personally or by mailing it to the business or residence address set forth in the
application'or on file with the Clerk. The notice shall give at least ten days notice of the
time and place of the hearing and shall state the nature of the charges against the licensee.
The Council may, without notice, suspend any license pending a hearing on revocation for
a period not exceeding 30 days.
1345.12. Restrictions and Regulations.
Subd. 1. Hours of Operation. No business licensed under this Section shall be
open for business, and no customers be permitted on the premises, between the
hours of 10:00 P.M. and 8:00 A.M.
Subd. 2. Minors. No licensee shall permit or allow any person under the age
of 18 years to enter the licensed premises. The licensee shall request proof of age
of all persons the licensee believes to be under the age of 18 years.
Subd. 3. Health and Sanitation. A licensee shall not allow:
A. Any partition between a subdivision, portion, or part of the licensed premises
having an aperture which is designed or constructed to facilitate sexual intercourse,
sodomy, or fondling or other erotic touching of human genitals, pubic region or
10
pubic hair, buttocks, or female breast between persons on either side of the
partition.
B. A licensee shall not allow or have on the licensed premises or adjoining areas
any booths, stalls, or partitions used for the viewing of motion pictures or other
forms of entertainment that have doors, curtains, or portal partitions, unless such
booths, stalls, or partitions have at least one side open to an adjacent public room
so that the area inside is visible to persons in the adjacent public room. Such areas
shall be lighted in a manner that the persons in the area used for viewing motion
pictures or other forms of entertainment are visible from the adjacent public rooms.
C. The Sanitarian shall have the authority to inspect or cause to be inspected
the licensed premises and adjoining areas in order to ascertain the source of
infection or reduce the spread of communicable diseases. The Sanitarian shall have
the authority to issue orders to the licensee regarding health and sanitation."
Subd. 4. Display. No products or merchandise offered for sale or rental by the
licensed premises or any activities which occur inside the licensed premises shall be
visible from any point outside the licensed premises.
Section 6. The City Code is hereby amended to provide a new subsection 1000.11
as follows:
"1000.11. Nudity in Certain Places. No person shall appear in a state of nudity in
A. Any place or premises licensed as a food establishment pursuant to Section 720
of this Code;
B. Any place or premises licensed to sell beer, wine, or liquor pursuant to Section
900 of this Code;
C. Any place, room, or rooms to which members of the public are admitted which
adjoin and are accessible from places or premises described in paragraphs A or B of
this subsection except public restrooms as defined in Section 455 of this Code; or
D. Any place, room or rooms where any admission or fee is charged for viewing
persons in a state of nudity.
For purposes hereof, "nudity" means i) less than completely and opaquely covered human
genitals, pubic region, buttocks, anus, or female breast(s) below a point immediately above
the top of the areola; or ii) human male genitals in a discernably turgid state, even if
completely and opaquely covered."
Section 7. This ordinance shall be in full force and effect upon its passage and
11
publication.
Fast Reading: August 2, 1993
Second Reading:
Published in the Edina Sun - Current on
ATTEST:
City Clerk
Fla
Mayor
TO:
REQUEST FOR PURCHASE
MAYOR RICHARDS AND COUNCIL MEMBERS
FROM: William Bernhjelm, Chief of Police, Edina Police Department
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE August 11, 1993
ITEM DESCRIPTION: TOSHIBA BD -4010 COPIER
Company
Wager's Office Systems (Toshiba 4010)
2. American Photocopy (Toshiba 4010)
3. I.O.S. (Canon 4050)
4. Wager's Office Systems (Panasonic FP4080)
5, Xerox Corporation (Xerox 5335)
RECOMMENDED QUOTE OR EID:
WAGER'S OFFICE SYSTEMS - $11,082.31
AGENDA ITEM Iv , A
Amount of Quote or Bid
1. $ 11,082.31
2. $ 11,417.66
3. $ 11,854.26
4 $ 11,956.68
5, $ 12,360.90
GENERAL INFORMATION:
Replacement Copier, Toshiba 4010, Auto Document Feeder, 20 -Bin
Stapler /Sorter, Cabinet and 500/500 Paper Feed. Includes cost of
one -year total maintenance package and applicable state tax.
Funds available through Equipment Replacement.
The Recommended bid is
within budget nol
Kenneth Rosland City Manager
A.
REQUEST FOR PURCHASE
H :.q °
�
TO: Mayor Richards and City Council
FROM: Bob Kojetin, Director, Edina Park and Recreation Dept.
VIA: Kenneth Rostand City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: August 13, 1993 AGENDA ITEM Iv.B
ITEM DESCRIPTION: Brass plaques for Cahill Settlement
Company Amount of Quote or Bid
1. James & Company �, $1800.00
2. 2.
3. 3.
4. 4.
5. - 5.
RECOMMENDED QUOTE OR BID:
James & Company $1,800.00
GENERAL INFORMATION:
The brass plaques for the Cahill Settlement cost an additional
$1,800 .to the original $12,002 approved by Council. This increase was
caused by the clairty of the original pictures on the plates. Since
they would not reproduce with clarity, they had to be redone with
artline illustrations causing the $1,800 increase.
REWS
The Recommended bid is
within budget not within
r)nnnrFmnn+
Kenneth Rostand City
Wallin, f inane Director
4
o of 4
cn
O
J.'�gd�w,yO
REPORT/RECOMMENDATION
To: Mayor & Council Members
From: Kenneth Rosland
Date: August 16, 1993
Subject: TEEN DANCE PROPOSAL
Agenda Item #
v• A.
Consent
❑
Information Only
❑
Mgr. Recommends
To HRA
❑
To Council
Action
21
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation: That the City Council authorize continuance of the
teen dance proposal as presented to you by Dawn Kerrison.
Info /Background Our expense in this proposal would be the underwriting
of the two Po ice Officers and any potential mailings. The hope is that all
of the information can be sent to the students and families through the school,
since the dances will be taking place after school starts.
I have also told Dawn that the City would not pay to open the sewer line nor
would we be able to hook up the heaters in the building. I also pointed out
to her that the use of the school bus garage would obviously be up to the
School District.
I still believe that the approach Dawn is taking is solid in the manner of
working with young people. Included in this packet is also information regarding
how the bouncers and chaperones work.
TEEN DANCE PROPOSAL
TO EDINA CITY COUNCIL
A.) I would like to propose the following to the Edina City
Council for consideration:
1) that the City of Edina agree to allow me,
Dawn Kerrison to continue in the capacity
of an agent of the city as "Dance Coordinator"
for 7th, 8th, 9th and 10th grade students and to
continue to have insurance coverage under that
arrangement
2) that five more dances will be permitted by
the city to take place in the Lewis warehouse
on at least five more occasions, assuming that
the building is still available to us from
Mr. Lewis (as of now it is on an unlimited
basis); see separate sheet for specific
dates of planned dances and grades to
be offered tickets.
3) that the City of Edina will provide two police
officers for each dance from 7:15p.m. until
such time as all kids have been picked up by
a responsible adult (usually by 10:45- 11:00pm)
and that the City will provide mailing lists
and the cost of postage for any mailings needed
in order to reach students in Edina that attend
private schools (this would I assume be through
Park and Kec as it is for sports mailings)
4) that should temperatures become too cold to
use the warehouse for one of these scheduled
dances that the city will fix the existing
pipes leading to the heaters in the building
and turn on gas to building as a service to
the :ids; or, that the city will allow us
to use the school bus garage if needed.
5) that all other expenses for the bands or deejays
will be covered -by ticket sales and charitable
contributions (solicited by me and my volunteers)
from Edina parents, businesses and organizations
with the provision that should these funds not
cover the cost, the city will provide for the
shortfall should we lose money
6) I would also like to request that the
City try further to open up the sewer line
from the street into the building in order
to provide use of the restroom facilities
within the building; this would be a more
safe and proper situation for the kids than
the "portable biffy" that they use now; also,
we have had the free use of the one that, is
already in the warehouse thanks to the
generosity of Tim Murphy who will no longer
be in that building after August 31, therefore
creating the need to rent our own for $100.
6) that it is understood that we will only
proceed with each dance based upon our success
in terms of the kids' compliance with our rules
and our ability to keep the dances paying for
themselves. Of course, I will be happy to report
to the Council on a regular basis or any time it
deems app =.opriate.
B) See Attached Estimate of Costs and Income
PROJECTED EXPENSES
PROJECTED INCOME
(2) Police Officers
$ 245.00
Band or Deejays
400.00
Beverage
5.00
Bouncers
250.00
Tickets
50.00
Rent Stage
75.00
Portable Sanitation
Rental
100 00
Without Police $1125_00
Expense $ g`
100 Tickets Sold
(conservative #)
at $5.u0 @ $ 500.00
Charitable Donations t�40.00
$ _940.00
All contributions are divided by five and will be equally
distributed between the five dances proposed. The donations
listed as income reflect one -fifth the amount already pledged,
some of which has already been collected in full. Should a
profit be realized on the dances I plan to roll that money
forward to subsequent dances and use it-to hire better bands in
order to continue to attract good attendance. I am currently
seeking a parent volunteer with accounting background to be in
charge of all funds.
I have appointed a small "board" of helpers and advisors to
work with me in order to ensure that the dances will continue
with ample leadership whenever I am, unable to be in charge for
any reason. They are Kathy Stassen, Margaret Frances, Debbie
York, and Jay Jaffee.
TARGET DATES
AND AGE GROUPS
Saturday, September 18 7:30 -10:30
9th & 10th
-want to follow up on good
feedback from this group
right away; 10th is a hard
.group to reach
Friday, October 8 9:00- 11:00pm
7th, 8th & 9th
-want to begin to intro-
duce 7th graders to rules
and role models of older
kids partying sober; this
will be our first after -
the- football -game dance
Saturday, October 30 7:30 - 10:30
9th & 10th
-want to take the kids with
the greatest inclination to
drink 'off the streets on.this
night
Wednesday, November 17 7:30 - 10:30
7th, 8th & 9th
- feasible date before too
cold in warehouse
Some Date in Early Spring
- hopefully there will be
some anticipation built
over the winter and this
can be the beginning of
our "summer schedule"
should things continue
to go well
I have compared these dates with the all- schools calandar and
have scheduled around any H.S. and Jr. Hi. dances or
performances.
R.E.M
Mr. & Mrs. Tom Miller
Edina Country Club
Mr. Dale Miller, Mgr.
Business & Estate Resources
_ Mr. Rick Chafiee
Mr. Robert Westenberg
Carlisle Plastics
Mr. David Wilbur, CEO
+ all the trash bags we need
Mr. Al Duhaime
Edina Grandparent
S.S.A. North Central
Mr. Michael Kerrison, CEO
Have agreed to contribute
amounts not yet decided:
Mr. & Mrs. Chuch Buth
Mr. & Mrs. Steve Simon
Mr. & Mrs. Gary Havens
Mr. & Mrs. Elwood Ginkel
PLEDGES
$ 500
250
250
500
200
500
TOTAL $ 2,200.00
g4
July 20, 1993
Thank you for accepting a position as a bouncer at Edina's
"Rager II ".
Date: Friday, July 30, 1993
When: BE THERE AT 7:00PM
Leave at- approx. 10:45 (when all the kids are gone)
Where: The old Lewis Engineering Warehouse on Eden Avenue
behind Jerry's.
How much: $25.00 for the evening will be paid to you in cash
at the conclusion of the event; you will be given
a T -shirt to wear the says "Bouncer" on it..you
may keep this.
As a bouncer for this event you will be acting on my behalf to
enforce the "rules" of the party. The kids attending the dance
will be 9th and 10th graders and rules include: no drinking,
no smoking, no disorderly or dangerous behavior, no damage to
private property, no crossing fence /barriers within the
building into off -limit areas,. no leaving the building and
reentering, no leaving the party until an adult picks them up,
no inappropriate dancing (this would have to be an extreme
case), no fighting or swearing, no disrespectful behavior
toward adult chaperones, no trespassing by uninvited or
non - ticketed individua.15.
You will not be expected to confront or apprehend people on
your own for alcohol use. You will be required to inform me,
or a parent /chaperone, of any behavior which indicates alcohol
use by, or intoxication of minors attending the party; the
police would then assist you in handling the matter. What I
don't want is to find out after the party that you observed
kids who were intoxicated and didn't let us know! This would
be counter to our whole purpose. These kids need to learn to
have a blast without drinking (it can be done you know).
I have spoken with Sgt. Kane of the Edina Police Department
regarding the legal role of a bouncer at a private party and he
advised me as follows:
1) you should work in pairs
2) -be at.all times on the alert for trouble and keep
your eyes moving
3) if you see a fight developing, act immediately to
separate the individuals., don't wait for the fists
to fly before acting; then ask for assistance from
police officers; your role is to "restrain" until
the police get to you to.assist.
4) you are to advise guests of. the rules when appropriate
(no swearing, for example) then if they refuse to com-
ply, the police will assist you by removing that
person. (this would be considered disorderly conduct)
5) toward the conclusion of the dance, my experience
has been that the kids will try to leave without
the requisite ride described in the rules; be
cognizant of this and be ready to "stand behind
me" when I have to enforce this.
6) be aware that you cannot act as a bouncer if.you
yourself have been using alcohol. I know this seems
obvious, but it would not be okay to have a beer
before coming to work at this event.
The prevention of alcohol use by these young teens is a primary
objective for these dances and I cannot emphasize enough that
we will not be "turning our heads" to it. It is my hope that
these dances can be allowed to continue into the fall so that
Junior high students will have an alternative activity to house
parties where drinking is occurring. The effective and proper
handling of individuates who break the underage drinking laws is
central to the continuation of these dances. Tobacco use is
also prohibited and should be reported (this is also a safety
factor in this building).
Parent /chaperones, as well as two off -duty police officers will
be posted at doors and around the outside perimeter of the
building. No parents will be inside the party with you and the
kids unless you should need us. I am hoping that the kids will
feel more relaxed and tree to be themselves without Mom and Dad
watching! Phones will be provided at the door to allow kids to
call for rides if they wish to leave; otherwise, the kids
should have a prearranged ride picking them up at the
conclusion of the dance at 10:3u.
This all sounds rather ominous to you I'm sure, and in fact
being as young as you all are (compared to me at least!) it
hasn't been all that long since you were 14 or 15 years old.
Realize three things: 1) your mere presence there will most
likely preclude any fights or unmanageable situations—so
If the evening is uneventful, you have served your purpose.
2) if this dance remains well controlled and the kids have a
blast (which is also a priority) then there will be more dances
like this one in the future; a lot depends on how well secured
we can keep things.
3) be upbeat! In spite of all these ponderous "do's and don'ts"
this thing should be a great time for kids who normally have no
nightlife that parents can approve of ... so have fun too ... the
kids will think you're awesome!
Familiarize yourself with the contents of this letter so there
will be no confusion on the 30th. Call me at 9.31 -0207, or
867 -5094 if you have any questions at all. I look forward to
meeting you at the "Rager "!
Very truly yours,
Dawn Kerrison
Dance Coordinator
City of Edina
P.S. Sorry this is such a long letter but there was so much to
cover!
�,E;7Ez
July 21, 1993
C.%�i4P�i2od �S
Thank you for agreeing to chaperone at warehouse Rager ?I. It
is important for us all to have a clear understanding of what
our role is at this event so, here goes.
First and most important is, of course, the safety of the 400
kids who we are expecting to be at the dance. I.know this
sounds like a huge number, but I know we can handle it -if we're
organized. At the last dance we had 120 kids and about 20
adult chaperones outside in addition to our 8 bouncers inside
the building and we seemed quite over -secured 1 This time we
have 9 college bouncers lined up for inside the dance 20 adults
to "man" the exits and two off -duty Edina officers with radios
to patrol the entire area and assist us throughout the dance.
There are two large exits (garage door size) and one normal
sized door, all of which must remain open during the party due
to fire regulations. Your main jobs.as a chaperones are these:
1) I have promised the kids that we parents will remain outside
the dance area in order to allow the kids to feel free to be
themselves.. Last time a few of us couldn't resist the urge to
peek (and even Stare!, who could blame us!) but this time we
really have to honor their request and trust our bouncers to
keep the party rules enforced. Remember, these dances will
only be successful if the kids have a blast so it is important
to help them do that.
2) your main duty will be to stand at the doors (4 or 5 at
each) in order to prohibit anyone from leaving the party and
re- entering, or uninvited guests from gaining entry. You must
be ready to be firm in this; believe me the kids will come up
with some very creative ways to get around you. There can be
no exceptions.
3) your second duty will be to help (and I mean HELP) me during
the time that comes toward the end of the dance when kids will
try to leave en masse before the dance is over without an adult
to pick them up. This was the most challenging aspect of the
last dance and I want us to be better prepared to handle
keeping them there until their rides come. Last time I knew
most of-the kids and could appeal to them personally to remain
rides came. This time there will be some older kids that I
won't know..so we need to be confident in telling them "no ".
The minute we make an exception, the flood gates will open.
There may be some kids who come intoxicated and you should know
that they will be dealt with by the police to the full extent
of the law; expect this to happen and be certain that though it
is unfortunate that they have chosen to drink, it is also the
very essence of "tough love" to allow them to go through the
consequence for such a dangerous activity. Sometimes it can be
a real "wake -up call ".
If you suspect that one of the kids is intoxicated either by
smell or by observing their behavior you must report At to our
police at the scene and they will handle it:. Though it is...
tempting to take pity on these kids and "turn your head ", it is
central to what we are trying to do that we be willing to
follow through on the "alcohol- free" part of these dances.
Our bouncers have been mailed a detailed outline of our rules
and what action they may and may not take. Essentially,. we -all
are responsible for advising kids of the rules; should they
give us difficulty, the police will then be there to assist us.
I have held a ticket out for your child to be sure that they
can get one, and to make it easier for- you. Your child's
ticket will be at the door for them. Please send me a check
made out to the city of Edina for $3.00.
Dance Rules:.
.everyone must have a ticket
.no beverages may be brought into dance
.no alcohol or tobacco possession or use
.no inappropriate dancing (this must be extreme for us
to take any action, but we will)
.no swearing and disrespectful behavior toward adults and
bouncers or each other
.no leaving and reentering dance
.no leaving dance without a responsible adult picking up
no damage to private property
.no fighting
.no crossing fenced -off areas within the warehouse
.girls' purses will be checked at the door
.exit and entry to dance may only be made through the main
entrance
Remember, that even though this all may sound terribly rigid,
it is the mere basics of decent behavior in any setting and it
Is our job to expect it of them. We are providing them with a
chance to get together 400 strong in a place away from home or.
school, to dance like crazy to really cool music played by
awesome deejays who are professionals. They will have a chance
to meet Bobby Wilde from KDWB ( their favorite deejay.fr_om
their favorite radio show) ,and we are granting the 9th graders'
request to be joined at the dance by their 10th grade pals. In
other words, we are giving them alot and they should be willing
to give us something in exchange for that (compliance with our
rules).
This age group of kids, as many of us have already been seeing
this summer, will find a way to gather in large groups in any
way they can find. Most of what has been available to them has
been homes without supervision, homes with inadequate
supervision, or homes with adults who condone children
drinking.
I think it's time we showed our kids how to party without the
booze!
All of this i5 being paid for by the City of Edina, thanks to
Ken Rosland, our City Manager who is totally supportive of it
and willing to provide more funds for more supervised hig
events for this age group in Edina. Thanks also go to Gordon
Lewis, the owner of our lovely warehouse, Tim Murphy, whose
business is exposed to risk which he is willing to take in
order for an alcohol -free event to take place, to Ron and Diane
Leafblad who donated the bouncers' T- shirts and to all of you
parents who care enough to be there for our kids.
Forgive the lengthiness of this letter, there is so much to
_ cover and we won't-have much chance to organize at the dance!
Thank you, thank you. See you at the dance.
Sincerely,
Dawn Kerrison
0
n
C
6921 York Avenue South
Edina, Minnesota 55435
612/ 925 -5067
August 4, 1993
Fred Richards
City of Edina
4801 West 50th Street
Edina, Mn 55424
Dear Mayor Richards:
We are in support of the teenage dances run by Dawn Kerrison in the City of Edina. Please
continue with the program. Thank you.
Sincerely,
Thomas E. Miller
President
TEM:tc
An Equal Opportunity Employer
13ENDA ITEM V.&
August 13, 19p3
Mayor Fred Richards
Edina City Council
4801 W. 50tn Street
Edina, Mn. 55424
Dear Fred,
David and I want you to know that we support the "Warehouse
Parties" that have taken place recenr/y in Edina for tne
kids. We support the fun and positive atmosphere the Middle
School stuoents can have without drugs and alcohol. We fe&
this is needed, as the kids need a safe place to go in a
|arge group to see their peers. Hopefu|/y this can continue
and be able to include all of the middle scnoo/ kids.
We are unao/e to attend the Monday, kugust 16th council
meeting to express our opinion, tnerefore we wanted you to
know our feelings.
Sincere! y,
Terri and David Rovzck
7100 Down Road
C
o e' in
IddY
REPORT/RECOMMENDATION
To: Mayor & Council Members
From: Kenneth Rosland
Date: August 16, 1993
Subject:
LEASE AGREEMENT WITH HONEYWELL
Agenda Item # V • B
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
0 To Council
Action ❑
Motion
0
Resolution
❑
Ordinance
❑
Discussion
Recommendation: To approve the Honeywell proposed energy savings
contract and enter into a lease - purchase option agreement with Honeywell.
Info /Background Attached is a copy of the guaranteed energy savings
contract as well as a summary of the money that will be saved by the City
to do the various energy retrofits and pay for the maintenance agreements.
Also attached is a brief letter from Honeywell regarding the multiple contractors
and providers that are used when Honeywell enters into such agreements.
_As you will note in -- the - summary, there- is- a -total savings of $156,715. -- These- -
savings are detailed on the second sheet of the summary. You will note that
approximately $90,000 of the $156,000 is in energy savings alone which is
guaranteed by the Honeywell contract. The rest of the savings has been carefully
analyzed by our staff and are truly items which can be saved.
You will also note in the list of retrofits that most of them are the Braemar
Arena's. The Arena now is almost 30 years old, and the equipment is in some
cases just hanging on and will need replacement almost immediately.
I feel strongly that entering into this contract is truly to the benefit of
the City of Edina at this time. It makes us very cautious of the energy we
use, and the auditing system that happens each year will keep us ever remindful
of our operating procedures.
(over)
To explain the coverage quickly: The Arena will be under a full maintenance
package which means that Honeywell will guarantee and look after all of the
maintenance of all of our energy- driven equipment. Edinborough and the Golf
Dome have a flex maintenance program which means quarterly check -ups and
normal maintenance materials such as lubricants, cleaners, belts, fan blades,
worn or leaking components, to make sure our equipment is functioning and
operating properly.
Honeywell also provides the energy management program at all three facilities
and maintains that program with a full service contract. You will note that
in the contract there is a semi- annual payment of $32,885 as well as a $90,944
annual maintenance agreement. This totals the $156,715 yearly commitment we
have to Honeywell which is the amount that we save in the energy- savings and
cost - avoidance program.
The contract has been carefully reviewed by our operating staff as well as
myself and our attorneys. I believe this is a prudent thing for the City of
Edina to do at this time and creates a method by which we can finance the
improvements and energy_ saving components.
SUNMARY
FUND 27 GOLF DOME
FUND 28 BRAEMER ARENA
FUND 30 EDINBOROUGH PARK
Utilities
Administrative
Repairs, Supplies & Materials
Expected Capital Projects
Total
$90,963
$13,420
$17,094
$35,238
$156,715
COST OF OPERA TIONS
FOR
FUNDS 27 (DOME), 28 (ARENA), 30, (EDINBOROUGH)
91 -92
Program
Fund Account Existing Savings After
Electricity
27, 28, 30
4252
$217,536
$51,740
$165,796
Natural Gas & Fuel Oil
27, 28, 30
4254
$106,931
$39,223
$67,708
Deferred Maintenance
27, 28, 30
ALL
$61,316
$341473
$26,843
Machinery & Equipment
27, 28, 30
1340
$897,456
$291
$897,165
Professional Services
27, 28, 30
4201
$142,156
$191
$141,965
Contract Repairs
27, 28, 30
4248
$36,708
$8,402
$28,306
Service Contract Equipment
27, 28, 30
4288
$17,863
$1,201
$16,662
General Supplies
27, 28, 30
4504
$31,618
$3,547
$28,071
Repair Parts
27, 28, 30
4540
$12,231
$983
$11,248
Chemicals
27, 28, 30
4564
$4,681
$2,479
$2,202
Tools
27, 28, 30
4580
$3,656
$0
$3,656
In House Labor
27, 28, 30
ALL
$1,466,289
$13,420
$1,452,869
Lamp & Ballast Disposal
27, 28, 30
ALL
$765
$765
$0
Totals
$2,999,207
$156,714
$25,842,492
t
CITY OF EDINA - ENERGY RETROFIT PACKAGE
Fund 27 - Braemar Golf Dome
* Energy Management System
Automate all dome heating and ventilation, temperature and dome
pressurization controls; resulting in substantial energy and operational
savings.
* Ductwork
Install heating ductwork to better distribute heated air throughout tee
area, resulting in lowered heating energy bills.
* Variable Frequency Drive
Substantial electrical savings resulting from variable speed control of air
handler motor.
* Power Factor Correction
Restore power factor to 90% or above, avoid substantial NSP billing
penalties.
* HVAC Equipment Monitoring
Monitor operation of all HVAC equipment to insure continued, reliable
operation.
j
Fund 28 - Braemar Ice Arena
* Energy Management System
Automate all arena heating, ventilating and air conditioning, temperature
and humidity and ice refrigeration controls; resulting in substantial
energy and operational savings.
Aluma -zorb Ceiling
Substantial reduction of radiated heat load to ice results in refrigeration
energy savings. Enhanced rink aesthetics and light levels on ice.
* Replace West Chiller System
Replace aged chiller equipment with new energy efficient system,
resulting in electrical and maintenance savings.
* Replace Boiler
Replace over - sized, aged boiler with high efficiency new gas -fired unit,
gaining natural gas savings.
*
Insulate West Arena Attic Space
Upgrade attic insulation from R4 to R38, results in both gas and
electrical energy savings.
* Variable Frequency Drives
Substantial electrical savings resulting from variable speed control of
primary electrical motors.
* Lighting Retrofit
Reduction' of electrical usage and energy costs through installation of
high efficiency fluorescent lamps and ballasts.
* Low Flow Shower Heads
Realize natural gas and water savings by replacing existing shower heads
with low flow fixtures.
* Insulate Hot Water Piping
Replace missing and damaged insulation on hot water pipes to minimize
heat loss and realize natural gas savings.
* Install Draft T on Water Heater
Reduce natural gas usage with high efficiency retrofit to existing water
heating system.
* HVAC Equipment Monitoring
Monitor operation of all HVAC equipment to insure continued, reliable
operation.
Fund 30 - Edinborough Park
* Install Pool Cover
Natural gas, electrical, water and chemical savings from installation of
pool cover to be used during unoccupied hours.
* Ozone Generator
Purification of pool water using ozone generator results in reduced
chemical costs, reduced chemical smells and effects, and reduced water
staining of pool surface.
* Heat Reclaim on Rink Chiller
Recapture heat generated by ice refrigeration system for electrical and
natural gas energy savings.
* Variable Frequency Drives
Substantial electrical savings resulting from variable speed control of
pool pump motor and AHU fan motors.
* Lighting Retrofit
Reduction of electrical usage and energy costs through installation of
high efficiency fluorescent lamps and ballasts.
* HVAC Equipment Monitoring
Monitor operation of all HVAC equipment to insure continued, reliable
operation.
Guaranteed Energy Savings Contract
PROPOSAL NO.
DATE
AGREEMENT NO.
THIS GUARANTEED ENERGY SAVINGS CONTRACT (this "Agreement ")
is entered into as of ,1993, by and between HONEYWELL INC., a
Delaware corporation, acting through its Home and Building Control Business
( "Honeywell "), and the CITY OF EDINA, MINNESOTA, a municipal corporation
under the laws of the State of Minnesota (the "City ").
Services will be provided at the following location(s):
Braemar Ice Arenas (East and West)
Braemar Golf Dome
Edinborough Park /Centennial Lakes
Honeywell shall perform according to the terms and conditions contained in parts A
through G of this Agreement, all of which are incorporated herein by reference.
Type of Service: Honeywell Municipal Services Program
Price: $32,885-82, Semi -annual lease /purchase payment, to be made
in accordance with the Lease - Purchase Option
Agreement of even date herewith between
Honeywell and the City (the "Lease/ Purchase
Agreement"), the terms of which are incorporated
herein by reference and made a part of this
Agreement.
$90,944.00 Annually for Maintenance Services, subject to
adjustment as hereinafter provided.
Maintenance Agreement Start Date: September 1, 1993.
Invoicing and Payment Terms: As set forth in the Lease /Purchase Agreement and
paragraph A.12 of this Agreement.
This Agreement shall become a contract only upon full execution and delivery by
Honeywell and the City. No waiver, change, or modification of any terms or
conditions of this Agreement shall be binding on either party unless made in
writing and signed by an officer or authorized manager of such party.
HONEYWELL INC.
By
Susan Nelson /Alex Bisbee
Its Account Representative
Approved for Honeywell Inc.
By
Paul A. Thornton
Its General Manager
CITY OF EDINA
By - - --
Its
And by
Its
Title
-2-
A. General Provisions
1. TERM
The term of this Agreement will begin on the date of execution by Honeywell and
the City and will expire on June 30, 2004. The City shall have options to extend the
Maintenance Services performed by Honeywell pursuant to this Agreement for up
to five (5) successive one (1) year periods, each of which options may be exercised by
giving written notice'thereof to Honeywell at least thirty (30) days prior to the end of
the then current term; provided, however, that Honeywell's energy savings
guarantee pursuant to paragraph A.15 of this. Agreement shall not apply during any
such extension period.
2. PERFORMANCE BY HONEYWELL
Honeywell's obligation under this Agreement is to provide quality Retrofit
Improvements and Maintenance Services as provided in this Agreement.
Honeywell shall properly perform all work and shall provide all labor, material,
services, goods, equipment and supplies necessary for the full installation and
completion of all Retrofit-Improvements and Maintenance Services described in,
and in accordance with, this Agreement, for a total price not to exceed the amount
set forth herein. Honeywell shall complete the installation of the Retrofit
Improvements in accordance with the schedule set forth on Schedule A attached
hereto, and shall cause the Retrofit Improvements to be finally completed on or
before July 1, 1994 (the "Scheduled Completion Date "). All work pursuant to this
Agreement shall be carried out in accordance with all applicable laws, codes,
ordinances, regulations and governmental requirements and in a manner designed
to minimize interference with use of the facilities described in this Agreement (the
"Facilities ") by the City and its agents, employees, contractors, licensees and invitees.
Honeywell shall be required to clean those areas of the Facilities occupied in
connection with the installation or performance of the Retrofit Improvements or
Maintenance Services of rubbish, debris and excess materials, temporary structures
and equipment. "Retrofit Improvements" means and includes all improvements,
alterations, fixtures, equipment, goods, products, materials and supplies required to
be furnished, constructed or installed by Honeywell pursuant to this Agreement and
the Lease /Purchase Agreement, including all necessary labor, transportation,
insurance and supervision ' in connection with such construction and installation,
and any modification of the existing Facilities required to accommodate the Retrofit
Improvements. "Maintenance Services" means and includes all of the services to
be performed by Honeywell pursuant to this Agreement other, than the installation
of the initial Retrofit Improvements.
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3. ACCESS TO EQUIPMENT
The City will provide reasonable means of access to all equipment covered by this
agreement. Honeywell will be free to start and stop all primary equipment
incidental to the operation of the mechanical system(s) as arranged with the City's
representative.
4. HAZARDOUS MATERIALS
City shall permit Honeywell to inspect and test the Facilities for the presence of
asbestos, asbestos containing material, formaldehyde, or other potentially toxic or
otherwise hazardous materials ( "Hazardous Materials ") in the area of any building
where work is required to be performed under this Agreement, and shall make
available to Honeywell any written environmental audits or reports in City's
possession regarding such Facilities. If any such Hazardous Materials are in fact
encountered by Honeywell employees, or by others, whether identified by such
inspection and testing or disclosed during the course of Honeywell's work, and such
Hazardous Materials provide an unsafe condition, the discovery of such Hazardous
Materials shall constitute a cause beyond Honeywell's reasonable control and
Honeywell shall have no obligation to, and shall not start or continue to perform its
work under this Agreement in the affected area until the area has been made safe by
City, or its designated representatives. Honeywell acknowledges that it is relying on
its own investigations of the Facilities in entering into this Agreement, and not on
any representations made by City or any of City's agents, employees or
subcontractors with respect to environmental matters or Hazardous Materials.
Except as is necessary to the performance of this Agreement (and then only in full
compliance with all applicable environmental laws), Honeywell shall not cause or
permit any Hazardous Materials to be "brought upon, kept or used in or about the
Facilities. Honeywell further agrees in the performance of this Agreement to
comply with all applicable federal, state and local laws, rules, policies, regulations
and court and administrative orders relating to the protection of human health or
the environment including, without limitation, the Resource Conservation
Recovery Act, the Comprehensive Environmental Response Compensation and
Liability Act, the Toxic Substances Control Act, the Minnesota Environmental
Response and Liability Act and any of the regulations thereunder or amendments
thereto (collectively, "Environmental Laws "). If Honeywell breaches the obligations
stated in this paragraph or if the presence of Hazardous Materials on the site caused
or permitted by Honeywell results in contamination, or if contamination of the site
by Hazardous Materials otherwise occurs which is caused or permitted by Honeywell
(except any contamination in any way relating to or associated with Hazardous
Materials encountered by Honeywell at a Facility during performance of its
obligations under this Agreement, whether or not Honeywell was notified thereof),
Honeywell shall indemnify, defend and hold City harmless from any and all claims,
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judgments, damages, penalties, fines, costs, liabilities, losses or expenses (including
attorneys' fees) relating thereto or arising therefrom. Without limiting the
foregoing, if the presence of any Hazardous Material on the premises caused or
permitted by Honeywell results in any contamination of the Facilities, Honeywell
shall promptly take all actions, at its sole expense, as are necessary to return the
Facilities to the condition existing prior the introduction of any such Hazardous
Material; provided that City's written approval of such action shall first be obtained,
which approval shall not-be unreasonably withheld.
Notwithstanding- the foregoing, the work to be performed by Honeywell pursuant to
this Agreement includes removal, transportation and off -site disposal of fluorescent
lights and ballasts (which may contain PCB's and /or mercury) and thermostatic
equipment (which may contain mercury) removed during performance of the
Retrofit Improvements or pursuant to Honeywell's warranty obligations, which
shall be performed by Honeywell in accordance with all applicable Environmental
Laws. Honeywell shall not be responsible for removal, transportation or disposal of
other Hazardous Materials encountered in the performance of Honeywell's duties
under this Agreement; provided, however, that any such removal, transportation
or disposal actually performed by Honeywell shall be performed in accordance with
all applicable Environmental Laws.
5. WORKING HOURS; EMERGENCY SERVICE
All installation and non - emergency services under this agreement will be
performed during the normal working hours of Honeywell's normal working days.
"Normal working hours" are 8:00 a.m. to 5:00 p.m., and "normal working days" are
Monday through Friday, excluding the holidays listed on Schedule D attached
hereto. If for any reason the City requests Honeywell to furnish any such non -
emergency labor or services outside of such normal working hours, any overtime or
other additional expense occasioned thereby shall be billed to and paid by the City as
an extra. This clause does not pertain to the preferred maintenance and
temperature control maintenance services.
The City will promptly notify Honeywell of any malfunction in the system(s) which
comes to the City's attention.
If emergency service is included in the agreement, and if an emergency service call
is made at the City's request, and inspection does not reveal any defect or problem
for which Honeywell is responsible under the terms of this Agreement, the City will
be liable for charges at Honeywell's current preferred customer rates for such service.
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6. TAXES
All applicable sales and use taxes with respect to the Retrofit Improvements have
been included in the monthly lease- purchase payment set forth on page 1 of this
Agreement. Any new or increased taxes or governmental charges upon labor or the
production, shipment, sale, installation or use of the equipment covered hereby,
which becomes effective after the date of this Agreement, shall be paid in accordance
with the Lease /Purchase Agreement.
7. CONFIDENTIAL INFORMATION
As used herein, the term "CONFIDENTIAL INFORMATION" shall mean any
information in human readable form or in machine readable form (excluding
software supplied to City by Honeywell which shall be governed by separate license
agreements), which is reasonably regarded as confidential or proprietary by either
party, and which has been identified or labeled as "Confidential" and /or
"Proprietary" or with words of similar import. CONFIDENTIAL INFORMATION
shall also mean any information which is disclosed orally, which is reasonably
regarded as confidential or proprietary by either party, and which is designated as
"Confidential" and /or "Proprietary" or with words of similar import at the time of
disclosure and which is reduced to writing, marked as "Confidential" and /or
"Proprietary" or with words of similar import, and supplied to the receiving party
within thirty (30) days of disclosure.
All rights in and to CONFIDENTIAL INFORMATION and to any proprietary
and /or novel features contained in CONFIDENTIAL INFORMATION disclosed are
reserved by the disclosing party; and the party receiving such disclosure will not use
the CONFIDENTIAL INFORMATION for any purpose except in the performance of
this Agreement (or, in the case of City, in the operation of its Facilities) and will use
reasonable efforts not to disclose any of the CONFIDENTIAL INFORMATION to
benefit itself or to damage the disclosing party.
Each party shall upon request by the other party or upon completion or earlier
termination of this Agreement return the other party's CONFIDENTIAL
INFORMATION and all copies thereof; provided, however, that City shall not be
required to return any CONFIDENTIAL INFORMATION reasonably required for
the continuing operation of its Facilities, including the Retrofit Improvements and
including the continued performance, by City or its contractors, of the Maintenance
Services after the termination or expiration of this Agreement.
Notwithstanding the foregoing provisions, neither party shall be liable for any
disclosure or use of information disclosed or communicated by the other party if the
information:
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(a) is publicly available at the time of disclosure or later becomes publicly
available other than through breach of this Agreement;
(b) is known to the receiving party at the time of disclosure;
(c) is subsequently rightfully obtained from a third party on an
unrestricted basis;
(d) is approved for release in writing by an unauthorized representative of
the disclosing party; or
(e) is disclosed only to such party's agents, employees, contractors, board
members, auditors, insurers, attorneys and other persons having a
legitimate reason to know such information.
8. ASSIGNMENT AND DELEGATION
The City may not assign its rights or delegate its obligations under this agreement, in
whole or in part, without the prior written consent of Honeywell, which consent
will not be unreasonably withheld or delayed. Honeywell may, by written notice to
the City, assign its right to receive payment to First Trust National Association
( "First Trust") or a successor Escrow Agent under the Escrow Agreement of even
date herewith between Honeywell, the City and First Trust, but no such assignment
shall relieve Honeywell of any of its obligations hereunder. Honeywell may not
otherwise assign its rights or delegate its obligations under this Agreement, except as
hereinafter provided. Honeywell may enter into subcontracts for construction and
installation of the Retrofit Improvements, subject to the other provisions of this
Agreement, without obtaining the consent of City. Honeywell may subcontract for
the Maintenance Services to be provided to City pursuant to this Agreement
without the prior written consent of City; provided, however, that if City reasonably
objects to a subcontractor engaged by Honeywell, Honeywell will either perform the
work itself or engage a substitute subcontractor reasonably acceptable to City. In any
event, Honeywell shall be responsible for any violation by its subcontractors of any
of the terms and conditions of this Agreement, and shall provide evidence to City,
upon request, that the Payment and Performance Bonds then in effect are sufficient
to cover all sums payable by Honeywell to all of its subcontractors.
9. SOFTWARE LICENSES
Notwithstanding any other term of this Agreement, Honeywell shall not be
obligated to deliver any software to the City during the term of this Agreement,
including any extension or upgrade, unless and until the City executes a software
license in mutually acceptable form applicable to the software to be delivered.
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Honeywell will not deliver software to other than the end user. All software
provided in connection with this Agreement shall be licensed and not sold.
10. ADJUSTMENTS TO SERVICE CHARGES AND OPERATIONAL COST
SAVINGS
The CPI /SPI will be used for the purpose of calculating adjustments to the agreed
fees for the Maintenance Services provided hereunder, and the agreed annual
amount of operational cost savings pursuant to paragraphs A.15 and A.18 of this
Agreement. After the 12 -month period commencing on the Scheduled Completion
Date and after each 12 -month period thereafter during the term of this Agreement
(each a "Guarantee Year "'), effective as of the commencement of the next Guarantee
Year, the annual amount charged by Honeywell for Maintenance Services, and the
annual agreed amount of operational cost savings, shall be adjusted by multiplying
the amounts therefor as set forth in this Agreement by a fraction, the numerator of
which is the average CPI /SPI for the twelve month period immediately preceding
the Guarantee Year in which an adjustment to the agreed fees for the Maintenance
Services is to become effective, and the denominator of which is the average
CPI /SPI for the Base Year, as defined in paragraph A.16.. "CPI /SPI" shall mean the
All U.S. City Average Consumer Price Index /Service Price Index for all Urban
Consumers (1982 -84 = 100) found in Table 16 of the Consumer Price Index Report
published by the Bureau of Labor Statistics of the United States Department of Labor
under the Commodity and Service Group. In the event the Bureau of Labor
Statistics substitutes some other price index for the CPI /SPI; such substitute index
shall be used. If the CPI /SPI is discontinued and no similar index is substituted
therefor, a similar index issued by a comparable agency shall be used.
11. LIMITATION OF LIABILITY
It is agreed that, in providing the system or services included in this agreement,
Honeywell is not an insurer, and does not guarantee that no damage or injury to
persons or property will occur. Notwithstanding the foregoing, each party shall
defend, indemnify and hold harmless the other party, its representatives, agents and
employees from and against all claims, damage, losses and expenses, including
attorney fees, for injury to, or death of, persons or damage or loss of property arising
out of, or resulting. from, the acts of the indemnifying party, its agents, or employees
and for any and all liability to anyone not a party to this Agreement, provided,
however, that the City's total liability pursuant to this indemnity shall not exceed
the dollar amounts set forth in Minnesota Statutes Section 466.04, Subd. 1, as the
same may hereafter be amended. However, neither party shall be liable for loss or
damage caused by the sole negligence of the other party or such other party's
employees or agents. This obligation shall survive the termination of this
Agreement.
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Honeywell warrants City good and clear title to all Retrofit Improvements, free and
clear of liens and encumbrances. Honeywell hereby warrants that all such Retrofit
Improvements shall be of good quality and new and shall be free from defects in
materials and workmanship, including installation and setup, for a period of one (1)
year from the date of City's written acceptance thereof, provided that no material
repairs, substitutions, modifications, or additions have been made, except by
Honeywell or with Honeywell's written permission, and provided that after
delivery to City such equipment or materials have not been subjected by non -
Honeywell personnel (other than any subcontractors engaged by Honeywell) to
material accident, neglect, misuse, or used in violation of any material instructions
supplied by Honeywell. Honeywell's sole liability hereunder shall be to promptly
repair or replace defective Retrofit Improvements, at Honeywell's option and at
Honeywell's expense, and to repair any damage to the Facilities caused by the
defective Retrofit Improvements or by the repair or replacement thereof. This
limited warranty shall constitute the exclusive remedy of City and the exclusive
liability of Honeywell for any breach of any warranty related to Retrofit
Improvements furnished pursuant to this Agreement. This limited warranty does
not include software provided by Honeywell pursuant to this Agreement. Software
warranties shall be as set forth in the software licenses. In addition to the foregoing
warranty, Honeywell shall assign to City any and all manufacturer's warranties for
equipment or materials not manufactured by Honeywell, to the extent that such
third -party warranties are assignable and extend beyond the one (1) year limited
warranty set forth above.
THE WARRANTY SET FORTH HEREIN IS EXCLUSIVE, AND HONEYWELL
EXPRESSLY DISCLAIMS ALL OTHER WARRANTIES, WHETHER WRITTEN,
ORAL, IMPLIED OR STATUTORY, INCLUDING BUT NOT LIMITED TO ANY
WARRANTIES OR MERCHANT ABILITY, WORKMANSHIP, OR FITNESS FOR A
PARTICULAR PURPOSE.
Honeywell will not be liable for damages caused by delay in installation or
interrupted service due to fire, flood, corrosive substances in the air, strike, lockout,
dispute with workmen inability to obtain material or services, commotion, war, acts
of God such as lightning, or any other cause beyond Honeywell's reasonable control,
other than lack of funds; provided, however, that the payments required to be made
by the City to Honeywell for Maintenance Services pursuant to this Agreement shall
be equitably abated during the period of any such delay, in proportion to the
reduction in services, equipment or supplies provided by Honeywell as a result of
such delay. Nothing contained herein shall affect or reduce Honeywell's guarantee
pursuant to paragraph A.15 that Total Annual Savings will equal or exceed Annual
Program Costs.
12. PAYMENT FOR MAINTENANCE SERVICES
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Commencing on the Maintenance Agreement Start Date, City shall pay Honeywell
on a quarterly basis for Maintenance Services performed pursuant to this
Agreement. Honeywell shall submit quarterly invoices to City in advance for
Maintenance Services to be performed during the following calendar quarter, based
on the annual amount set forth on page 1 of this . Agreement (subject to adjustment
as provided above), and payment shall be due within thirty (30) days after City's
receipt of each invoice.
13. PATENTS
Honeywell agrees that it will at its own expense defend any suit that may be
instituted against the City for alleged infringement of United States patents relating
to products of Honeywell manufacture furnished City hereunder, provided such
alleged infringement shall consist only in the use of such product by itself and not as
a part of any combination of other devices and /or parts not provided by Honeywell,
and provided City gives Honeywell immediate notice in writing of any such alleged
infringement and of the institution of any such suit and permits Honeywell,
through its counsel, to answer the charge of infringement and to defend such suit,
and provided City gives all needed information, assistance and authority at
Honeywell's expense to enable Honeywell to do so, and thereupon in case of a final
award of damages in any such suit Honeywell will pay such award, but shall not be
responsible for any settlement made without its written consent.
14. DELIVERY
Delivery of equipment not agreed to be installed by or under supervision of
Honeywell shall be F.O.B. at the Honeywell factory, warehouse or office selected by
Honeywell. Delivery of equipment agreed to be installed by or under supervision of
Honeywell shall be C.I.F. at the site of installation. Honeywell shall not be liable for
any delay in the production, delivery, supervision or installation of any of the
equipment covered hereby if such delay shall be due to one or more of the following
causes: fire, strike, lockout, dispute with workmen, flood, accident, delay in
transportation, shortage of fuel, inability to obtain material, war, embargo, demand
or requirement of the United States or any governmental or war activity, or any
other cause whatsoever beyond the reasonable control of Honeywell other than lack
of funds; provided, however, that the payments required to be made by the City to
Honeywell pursuant to this Agreement and the Lease /Purchase Agreement shall be
equitably abated during the period of any such delay, in proportion to the reduction
in services, equipment or supplies provided by Honeywell as a result of such delay.
In the event of any such delay, the date or dates for performance hereunder by
Honeywell shall be extended for a period equal to the sum lost by reason of the
delay. Nothing contained herein shall affect or reduce Honeywell's obligation to
produce the guaranteed savings required by this Agreement.
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15. ENERGY SAVINGS GUARANTEE
Honeywell guarantees that the retrofit and maintenance services performed by
Honeywell pursuant to this Agreement will result in $854,110 in total energy
savings to the City during the period commencing on the Scheduled Completion
Date and ending on June 30, 2004 (the "Guarantee Period "), and will result in $85,411
in such savings during each Guarantee Year. In addition, the parties agree, as
provided in paragraph A.18, that the negotiated amount of $71,303 per Guarantee
Year will be saved by the City as a result of operational costs avoided during the
Guarantee Period. In addition to, but without limiting, the foregoing, and
notwithstanding any other provision of this Agreement, Honeywell guarantees that
City will realize in each Guarantee Year during the term of this Agreement and any
extension thereof, energy savings which, when added to the negotiated amount of
$71,303 in annual operational cost savings (together referred to as "Total Annual
Savings "), equal or exceed the sum of all payments and costs required to be paid or
incurred by City during such Guarantee Year pursuant to this Agreement and the
Lease /Purchase Agreement ( "Annual Program Costs "). For purposes of this
Agreement, "energy costs" means out -of- pocket costs paid by the City to third parties
for electricity and natural gas service attributable to the Facilities, and "energy
savings" means reductions in "energy costs" resulting from the retrofit and
maintenance services performed by Honeywell pursuant to this Agreement.
Operational costs include all costs of operating the Facilities other than energy costs.
16. ENERGY SAVINGS ADJUSTMENTS
At the end of each Guarantee Year, energy costs for the Facilities for such Guarantee
Year will be calculated and compared to the energy costs for the period from July 1,
1992 to June 30, 1993 (the "Base Year ") for such Facilities as set forth on Schedule B
attached hereto through the use of Honeywell's energy audit program as more fully
described in paragraph B.9 of this Agreement: The energy savings will be calculated
by comparing the energy costs of the Guarantee Year with the adjusted Base Year
energy costs. Honeywell will provide the City annually an Energy Cost Savings
Audit Report describing the results of the above calculations. All data and
calculations utilized by Honeywell in the preparation of its ' Energy Cost Savings
Audit Report will be made available to City, along with such explanations and
clarifications as City may reasonably request. City may, at its option and cost,
conduct or cause to be conducted on its behalf its own independent audit of energy
costs. Honeywell and City will meet and confer in good faith in an attempt to
reconcile any differences between them regarding the amount of the total energy
savings in any Guarantee Year attributable to the work performed by Honeywell
pursuant to this Agreement. In the event that Honeywell and City are unable to
resolve such differences within 120 days after the end of such Guarantee Year, then
either party may pursue any other remedy available under this Agreement, at law or
in equity.
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Energy and operational savings that result from activities undertaken by Honeywell
prior to the commencement of the first Guarantee Year will be identified,
quantified, and agreed upon in writing between Honeywell and the City. Any such
energy and operational savings shall be applied as needed towards the guaranteed
energy savings for the first Guarantee Year, and any excess energy savings shall be
carried forward to subsequent Guarantee Years as provided in paragraph A.19 below.
All payments made and costs incurred by City pursuant to this Agreement and the
Lease /Purchase Agreement prior to the commencement of the first Guarantee Year
shall be treated as having been incurred in the first Guarantee Year for purposes of
determining whether the savings guarantee has been satisfied for that year.
17. HOURS AND PRACTICES
Except in cases of emergency,
(a) the City will make no significant deviations from the initial computer
operating program,
(b) no part of the systems controlled will be placed in a permanent "on"
operating mode by the City, if the same would be a material deviation
from procedures specified by Honeywell pursuant to this Agreement,
(c) the City will not manually operate any part of the systems controlled if
the same would be a material deviation from procedures specified by
Honeywell pursuant to this Agreement,
(d) the City will send copies of utility bills received by the City for the
Facilities to Honeywell as soon as reasonably possible, but no later than
one month after receipt- from the utility company, and
(e) Honeywell may, as part of this Agreement, adjust and fine -tune the
building control systems to ensure maximum energy and operating
efficiency, subject to the operating conditions specified in this
Agreement.
18. OPERATIONAL COST AVOIDANCE
Honeywell and City agree that in addition to achieving the amount of energy
savings guaranteed above, the program of retrofit and maintenance services will be
reducing operational costs. It is agreed that the specified amount of operational cost
savings will be considered satisfied if Honeywell performs all of its obligations
under this Agreement. If Honeywell fails to perform any of its obligations under
this Agreement, without limiting City's other remedies, the agreed amount of
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operational cost savings will be equitably reduced. Any dispute regarding the
amount of such reduction will be resolved as provided in paragraph A.22.
Subject to the foregoing, and to paragraph A.10, the parties agree that the annual
operational cost savings during the Guarantee Period will equal $71,303.
19. RECONCILIATION
If, at the end of any Guarantee Year during the term of this Agreement, the program
has failed to achieve the annual guaranteed energy savings, Honeywell will pay the
City the difference between the annual amount guaranteed, and the actual energy
savings amount for that Guarantee Year, adjusted as provided in paragraph B.9,
within 30 days after the end of such Guarantee Year.
Honeywell and the City also agree that if the annual energy savings amount exceeds
the greater of the guaranteed amounts pursuant to paragraph A.15 during any
Guarantee Year, such excess energy savings amount will be either:
(a) added to the energy savings for any future year before calculating the
annual energy savings amount; or
(b) charged back to the City up to an amount not to exceed any net
amounts previously paid by Honeywell to the City for energy
savings shortfalls.
Provided each year of the program has been reconciled as provided above, any excess
energy savings above the ten year guarantee will be the property of the City. All
operational savings in excess of the agreed annual amount will be the property of
the City.
20. COMPLETE AGREEMENT ON ENERGY AND OPERATIONAL GUARANTEE
This Agreement represents the entire agreement between Honeywell and City with
regard to the energy and operational guarantee. This Agreement does not include
any documents, materials, commitments, representations or comments that are not
expressly incorporated by reference into this Agreement. The parties agree that this
Agreement describes the full and complete agreement with respect to such
Agreement and that there are no other agreements relating to or modifying this
Agreement.
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21. DEFAULT
(a) The occurrence of any of the following events and the continuance
thereof for thirty (30) days after written notice given by City to Honeywell will
constitute a default by Honeywell hereunder:
(1) Failing to deliver, install or complete any of the Retrofit
Improvements described in this Agreement within the time or
times specified herein;
(2) Performing the Retrofit Improvements or the Maintenance Services
unsuitably or refusing to remove materials or to perform anew such
work as may be reasonably rejected as unacceptable and unsuitable;
(3) Discontinuing the performance of the Retrofit Improvements or
Maintenance Services;
(4) Becoming insolvent or being declared bankrupt, or committing any
act of bankruptcy or insolvency or making any assignment for the
benefit of creditors;
(5) Failing to pay any shortfall in guaranteed energy savings to City on
or before the date when payment is due; or
(6) Failing to observe or perform any other material covenant,
condition, agreement or requirement under this Agreement.
(b) The occurrence of any of the following events and the continuance
thereof for thirty (30) days after written notice given by Honeywell to City will
constitute a default by City hereunder:
(1) Becoming insolvent or being declared bankrupt, or committing any
act of bankruptcy or insolvency or making any assignment for the
benefit of creditors;
(2) Purporting to sell, assign or otherwise transfer systems; equipment
or licensed software installed hereunder, except to the extent
permitted by this Agreement or the Lease /Purchase Agreement,
before final payment therefor;
(3) Failing to make timely payments according to terms of this
Agreement or the Lease /Purchase Agreement;
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(4) Unreasonably delaying or preventing performance of Honeywell's
Retrofit Improvements and /or Maintenance Services obligations
hereunder; or
(5) Failing to observe or perform any other material covenant,
condition, agreement or requirement under this Agreement.
22. DISPUTE RESOLUTION
Notwithstanding any other provision of this Agreement, any disputes,
controversies or claims arising under or with respect to this Agreement, including
any dispute as to the existence of a default (a "Dispute ") shall be resolved through
the procedures set forth below:
Prior to taking any other action with respect to a Dispute, the complaining party
shall notify the other party in writing of such Dispute and each party shall promptly
appoint a designated representative with authority to negotiate a resolution of such
Dispute (subject only to approval of such party's governing body or appropriate
level of senior management). The designated representatives shall meet at times
and 'places reasonably convenient to both parties and shall attempt, in good faith, to
resolve the Dispute. In the event the dispute is not resolved within 10 days
following the date of such notice, or within such time frame as is' mutually agreed
upon by the parties in writing in such time period, then the dispute shall be
submitted in writing to mediation as described below by the originating party within
10 days following the termination of the negotiations as provided above.
If the Dispute is not resolved through negotiation within 10 days after the date of
written notice of the Dispute, then either party shall be entitled to exercise any
remedy provided by this Agreement, or under applicable laws or principles of
equity.
Notwithstanding anything herein to the contrary, each party hereto shall, prior to or
pending resolution of the Dispute, be entitled, to the extent permitted by applicable
law, to injunctive relief in case of the violation, or attempted or threatened
violation, of any of the covenants, agreements, conditions or provisions of this
Agreement.
23. PARTIAL TERMINATION BY CITY
City shall have the right, at any time and from time to time following the Scheduled
Completion Date and during the remaining term of this Agreement, to terminate
this Agreement with respect to one or more (but less than all) of the Facilities if, for
any reason whatsoever, any such Facility ceases to be used by City for public
purposes. City shall give written notice of such partial termination to Honeywell at
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least thirty (30) days prior to the effective date of such partial termination. From and
after the effective date of any such partial termination, (i) energy and operational
costs for the Base Year and each Guarantee Year shall be reduced by the amount of
any such costs reasonably attributable to the Facilities in question; and (ii) the
charges payable by City for Maintenance Services shall be reduced in proportion to
the percentage of such services reasonably attributable to the Facilities in question.
24. PAYMENT AND PERFORMANCE BOND
Upon execution of this Agreement, Honeywell shall furnish payment and
performance bonds in the form attached hereto as Schedule C (the "Payment and
Performance Bonds "), covering the faithful payment and performance by
Honeywell of all of Honeywell's obligations hereunder with respect to Retrofit
Improvements and Maintenance Services.
On or before the date (the "Renewal Date ") which is thirty (30) days prior to the last
date on which a claim can be made under the Payment and Performance Bond with
respect to Maintenance Services, Honeywell shall provide City with a renewal
Payment and Performance Bond meeting the requirements of this Agreement. If
Honeywell has not provided such a renewal Payment and Performance Bond as of
the Renewal Date, then (i) Honeywell shall be deemed in default under this
Agreement, notwithstanding any notice provisions contained in this Agreement;
and (ii). City shall have no obligation to make any further payments to Honeywell
pursuant to this Agreement unless and until Honeywell provides a renewal
Payment and Performance Bond meeting the requirements of this Agreement; and
(iii) Honeywell shall continue to perform all of its obligations under this Agreement
unless and until this Agreement is terminated by City.
25. RETROFIT ACCEPTANCE PROCEDURE
Upon completion of the initial Retrofit Improvements, Honeywell shall provide a
Delivery and Acceptance Certificate in a form mutually acceptable to City and
Honeywell (the "Delivery and Acceptance Certificate ") for the Retrofit
Improvements. Upon receipt of the Delivery and Acceptance Certificate, City shall
promptly inspect the Retrofit Improvements and execute such Delivery and
Acceptance Certificate as soon as reasonably possible, but in no event later that thirty
(30) days after delivery of the same by Honeywell, unless City provides Honeywell
with a written statement identifying specific performance deficiencies which it
wishes Honeywell to correct (a "Punch List "). Honeywell will use reasonably
diligent efforts to correct all deficiencies noted on the Punch List and will give
written notice to City when all such items have been corrected. The parties'
intention is that the Delivery and Acceptance Certificate will be executed as soon as
all systems, equipment and licensed software are fully installed and operating in
accordance with all applicable design requirements. Execution and delivery by City
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of a Delivery and Acceptance Certificate shall not constitute a waiver of any defects
or deficiencies in the work performed by Honeywell.
26. INDEPENDENT CONTRACTOR RELATIONSHIP
Honeywell, in performance of its obligations hereunder, is acting as an independent
contractor and no agency, joint venture, partnership, or employer - employee
relationship is created between Honeywell and City.
27. INSURANCE
Honeywell, at its own expense, shall obtain and keep in force during the term of this
Agreement, Comprehensive General Liability Insurance of at least One Million
Dollars ($1,000,000) combined single limit per occurrence, Ten Million Dollars
($10,000,000) in the aggregate, with umbrella coverage of at least Five Million Dollars
($5,000,000) per occurrence, and with a voluntary deductible not to exceed $250,000,
to protect City, its officers, directors, agents and employees, and Honeywell, its
officers, directors, agents and employees, from any claims, damages or causes of
action arising from or relating to the performance of this Agreement. Such
insurance shall include the following coverages: (a) property damage and personal
injury liability; (b) independent contractor's liability; (c),products /completed
operations liability; and (d) broad form property damage liability. Such insurance
shall not be subject to cancellation or amendment without 30 days' prior written
notice to City. No work shall commence under this Agreement prior to Honeywell
furnishing to City a conforming certificate of insurance indicating such coverage is
in effect. Upon written demand, Honeywell shall permit City to inspect the actual
insurance policies. City is insured up to the statutory liability limits of $200,000 per
person and $600,000 per occurrence. Prior to execution of this Agreement by City,
Honeywell shall provide City with acceptable evidence of Honeywell's compliance
with the workers' compensation insurance coverage requirements of Minnesota
Statutes Section 176.181, subd. 2.
28. MISCELLANEOUS
This Agreement shall be construed in accordance with and governed by the laws of
the State of Minnesota.
No waiver of any provision of this Agreement shall constitute a waiver or breach of
prior, concurrent or subsequent breach of the same or any other provisions hereof,
and no waiver shall be effective unless made in writing and signed by an authorized
representative of both parties.
Any notice or other communications required or permitted hereunder shall be
sufficiently given if personally delivered to the person specified below, or if sent by
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registered or certified mail, return receipt requested, postage prepaid, addressed as
follows:
To Honeywell: Honeywell Inc.
7171 Ohms Lane
Edina, Minnesota 55439
Attention: Branch Manager
Copy to: Honeywell Inc.
Honeywell Plaza
Office of the General Counsel
MN12 -8251
Minneapolis, Minnesota 55408
Attention: Home and Building Control
Operations Counsel
To City: City of Edina
4801 West 50th Street
Edina, Minnesota 55424
Attention: City Manager
Pursuant to Minnesota Statutes Section 181.59, Honeywell• agrees that (i) in the
hiring of common or skilled labor for the performance of any work under any this
Agreement or any subcontract, neither Honeywell nor any contractor, subcontractor
material supplier, or vendor shall, by reason of race, creed, or color, discriminate
against any person or persons who are citizens of the United States or resident aliens
who are qualified and available to perform the work to which the employment
relates; (ii) neither Honeywell nor any contractor, subcontractor, material supplier,
or vendor, shall, in any manner, discriminate against, or intimidate, or prevent the
employment of any person or persons identified in clause (i) of this Section, or on
being hired, prevent, or conspire to prevent, the person or persons from the
performance of work under any contract on account of race, creed or color; (iii) a
violation of Minnesota Statutes Section 181.59 is a misdemeanor; and (iv) this
Agreement may be canceled, or terminated by City and all money due, or to become
due, under this Agreement may be forfeited for a second or subsequent violation of
the terms or conditions of this paragraph.
ffm
r '
B. Special Services /Provisions
1. ENERGY AND OPERATIONAL SAVINGS GUARANTEE PRACTICES -
BRAEMAR ICE ARENA
(a) Baseline Building Operating Parameters
Information provided by Larry Thayer
West Arena:
Occupied Weekdays from 12 noon to 12 midnight, with an indoor temperature set
point of 50 - 55 F, 24 hours a day, 48 weeks a year.
Occupied Saturday and Sunday from 6 am to 12 midnight, with an indoor set point
temperature of 50 - 55 F, 24 hours a day, 48 weeks a year.
Holiday/ Tournament schedule (Dec 15 - Feb 28) occupied 8 am - 11 pm, with an
indoor temperature of 50 - 55,F.
Summer 8:00 am - 9:00 pm. June 15 - August 25.
East Arena
Occupied Weekdays from 5 am to 11 pm, with an indoor temperature set point of 45
- 50 F, 24 hours a day, 52 weeks a year.
occupied Saturday and Sunday from 5 am to 11 pm, with an indoor set point
temperature of 45 - 50 F, 24 hours a day, 52 weeks a year.
In emergency situations. the City may manually operate the system, providing it
contacts Honeywell.
(b) Future Building Operating Parameters:
It is not the intention of Honeywell to alter or change existing operation and
temperature parameters. To achieve the energy savings that Honeywell has
projected, the City agress upon the following operating practices and will be
responsible for maintaining the runtime schedule listed below. Honeywell will
-19-
monitor the operation of this equipment and adjust the savings guaranteed for any
deviation from the schedule listed below:
West Arena
Occupied Weekdays from 12 noon to 12 midnight, with an indoor temperature set
point of 50 - 55 F, 48 weeks a year.
Occupied Saturday and Sunday from 6 am to 12 midnight, with an indoor set point
temperature of 50 - 55 F, 48 weeks a year.
Holiday/ Tournament schedule (Dec 15 - Feb 28) occupied 8 am - 11 pm, with an
indoor temperature of 50 - 55 F.
During unoccupied hours. the space temperature set point shall be 47 F.
Summer 8:00 am - 9:00 pm.
East Arena
Occupied Weekdays from 5 am to 11 pm, with an indoor temperature set point of 50
F, 52 weeks a year.
Occupied Saturday and Sunday from 5 am to 11 pm, with an indoor set point
temperature of 50 F, 52 weeks a year.
Holiday/ Tournament schedule (Dec 15 - Feb 28) occupied 8 am - 11 pm, with an
indoor temperature of 45 - 50 F.
During unoccupied hours, the space temperature set point shall be 47 F. During
unoccupied hours, and when the spectator stands are not occupied, the infrared
heaters above the stands shall be de- energized.
In emergency situations, the City may manually operate the system, providing it
contacts Honeywell.
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2. ENERGY AND OPERATIONAL SAVINGS GUARANTEE PRACTICES -
BRAEMAR DOME
(a) Future Building Operating Parameters
Information provided by John Vallerie
Golf Dome:
On Season (Oct): Occupied some weeknights and weekend nights for soccer leagues
from 6 pm to 10 pm. (average). Interior heating is not energized. Under normal
weather conditions, not regularly occupied o. n weekend days.
On Season (Nov - Apr): Occupied Weekdays from 9 am to 11 pm (average), with an
indoor temperature set point of 62 F. When unoccupied, heating units de- energized
until outside air temperature falls below O F, then one only fired.. Occupied
Saturday and Sunday from 8 am to 11_ pm (average), with an indoor set point
temperature of 62 F. When unoccupied, healing units de- energized until outside air
temperature falls below 0 F, then one only fired.
Off Season (May - Sept): Occupied only by appointment for special events (also golf
lessons on rainy days). Occupied on the average of 3 nights per month. Dome
remains inflated, heating is not supplied.
In emergency situations, the City may manually operate the system, providing it
contacts Honeywell.
(b) Baseline Building Operating Parameters
It is not the intention of Honeywell to alter or change existing operation parameters.
To achieve the energy savings that Honeywell has projected, the City agrees upon
the following operating practices and will be responsible for maintaining the
runtime schedule listed below. Honeywell will monitor the operation of this
equipment and adjust the savings guaranteed for any deviation from the schedule
listed below:
Golf Dome:
On Season (Oct): Occupied some weeknights and weekend nights for soccer leagues
from 6 pm to 10 pm. (average). Interior heating is not energized. Under normal
weather conditions, not regularly occupied on weekend days.
On Season (No- - Apr): Occupied Weekdays from 9 am to 11 pm (average), with an
indoor temperature set point of 62 F. When unoccupied. heating units de- energized
until outside air temperature falls below O F, then one only fired. Occupied
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u
Saturday and Sunday from 8 am to 11 pm (average), with an indoor set point
temperature of 62 F. When unoccupied. heating units de- energized until outside air
temperature falls below 0 F, then one only fired.
Off Season (May - Sept): Occupied only by appointment for special events (also golf
lessons on rainy days). Occupied on the average of 3 nights per month. Dome
remains inflated, heating is not supplied.
In emergency situations. the City may manually operate the system, providing it
contacts Honeywell
3. ENERGY AND OPERATIONAL SAVINGS GUARANTEE PRACTICES -
EDINBOROUGH PARK / CENTENNIAL LAKES
(a) Future Building Operating Parameters
Information provided by Bill Bach
Edinborough Park:
Indoor Park: The Park is operated and occupied per the schedule listed below. In the
Park, the indoor temperature set point is 72 - 76 F during occupied hours.
Unoccupied hours space temperature set point is 65 F in the heating season and 80 F
during the cooling season. In the pool area, the indoor air temperature set point is
85 F. Pool water temperature set point during occupied hours is 84 F. During
unoccupied hours, the pool cover shall be drawn over the swimming pool, and the
air handler fan de- energized. Space temperature set point is 78 F.
Mon - Thurs:
6 am - 9 pm
Fri:
6 am - 1 am*
Sat:
9 am - 1 am*
Sun:
9 am -9 pm
* The park is rented out to private parties approximately 75% of Friday and Saturday
nights. Normal closing time is 5:00 pm on both nights.
Ice Skating Rink: The ice rink maintains ice 48 weeks per year.
Centennial Lakes Pavilion: Pavilion office hours are from 8 am - 5 pm, Monday
through Friday. Meeting hall hours are sporadic. but average Monday through
Friday: 12 noon - 9 pm, April through November. Saturday and Sunday hours in
winter and summer are 9 am - 9 pm, and 12 noon - 9 pm, respectively. Indoor
temperature set point is 72 F, from 8 am -1 am year round. Unoccupied hours
temperature set point in the heating season is 60 F, and 78 F in the cooling season.
In the summer, rental of the facility to private parties occurs approximately 70% of
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Fridays and Saturdays, and 30% of weekday evenings. On these nights, the facility is
occupied until 1 am.
Centennial Lakes Maintenance Building: The Maintenance Building hours of
operation are generally Monday through Friday, from 7 am to 9 pm in the summer,
8 am - 5 pm in the winter. Saturdays and Sundays the building is occupied from 8
am to 6 pm. Space temperature of the Maintenance building is maintained at 65 F
during the heating season, there is no cooling equipment for the summer.
In emergency situations. the City may manually operate the system, providing it
contacts Honeywell.
(b) Baseline Building Operating Parameters:
It is not the intention of Honeywell to alter or change existing operation parameters.
To achieve the energy savings that Honeywell has projected, the City agrees upon
the following operating practices and will be responsible for maintaining the
runtime schedule listed below. Honeywell will monitor the operation of this
equipment and adjust the savings guaranteed for any deviation from the schedule
listed below:
Edinborough Park:
Indoor Park: The Park is operated and occupied per the schedule listed below. In the
Park, the indoor temperature set point is 72 - 76 F during occupied hours.
Unoccupied hours space temperature set point is 65 F in the heating season and 80 F
during the cooling season. In the pool area, the indoor air temperature set point is
85 F, 24 hours a day. Pool water temperature set point is 84 F.
Mon - Thu:
6 am - 9 pm
Fri:
6 am - 1 am*
Sat:
9 am - 1 am*
Sun:
9 am - 9 pm
* The park is rented out to private parties approximately 75% of Friday and Saturday
nights. Normal dosing time is 5:00 pm on both nights.
Ice Skating Rink: The ice rink maintains ice 48 weeks per year.
Centennial Lakes Pavilion: Pavilion office hours are from 8 am - 5 pm, Monday
through Friday. Meeting hall hours are sporadic, but average Monday through
Friday: 12 noon - 9 pm, April through November. Saturday and Sunday hours in
winter and summer are 9 am - 9 pm, and 12 noon - 9 pm, respectively. Indoor
temperature set point is 72 F, from 8 am - 1 am year round. Unoccupied hours
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temperature set point in the heating season is 60 F, and 78 F in the cooling season.
In the summer, rental of the facility to private parties occurs approximately 70% of
Fridays and Saturdays, and 30% of weekday evenings. On these nights, the facility is
occupied until 1 am.
Centennial Lakes Maintenance Building: The Maintenance Building hours of
operation are generally Monday through Friday. from 7 am to 9 pm in the summer,
8 am - 5 pm in the winter. Saturdays and Sundays the building is occupied from 8
am to 6 pm. Space temperature of the Maintenance building is maintained at 65 F
during the heating season, there is no cooling equipment for the summer.
In emergency situations. the City may manually operate the system, providing it
contacts Honeywell.
4. OPERATIONAL COST SAVINGS
Subject to paragraphs A.10 and A.18, it is agreed that the below listed annual
operational cost savings totaling $71,303 will be used in all reports to the City and
will be the basis of Honeywell's annual energy and operational cost savings audit.
For the purpose of calculating operational savings it is agreed that savings will be
gained by the reduction of contractual repair costs currently paid by the City in
account numbers 1340, 4201, 4248, 4288, 4504, 4540, 4564, 4580. This reduction
amounts to $17,094 yearly.
For the purpose of calculating operational cost savings, it is agreed that $13,420 will
be saved annually as a result of automation, comprehensive retrofits, and
maintenance.
For the purpose of calculating operational savings, it is agreed that deferred
maintenance cost savings will be gained in the amount of $34,473 yearly. These
savings are the result of the heating plant and temperature control retrofits. These
retrofits will eliminate the City from having to make these modifications during the
next ten years, some of them under emergency situations. In addition to curbing
construction costs, Honeywell will increase system life.
For the purpose of calculating operational savings, it is agreed that savings will be
gained by the reduction of disposal costs for the lighting retrofit. This reduction
amounts to $765 annually.
For the purpose of calculating operational savings, it is agreed that $5,551 will be
annually saved by a 6.5% utility tax reduction. This cost reduction will be gained in
accounts 4252 and 4254. Utility taxes shall be excluded from the definition of
"energy costs" for purposes of determining energy savings.
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c '
5. DISPOSAL OF OLD EQUIPMENT
Honeywell will be responsible for the proper removal and disposal of all heating,
ventilating, air conditioning, temperature control and lighting components
removed in the performance of this Agreement; provided that prior to such
removal and disposal, the City shall be given the opportunity to designate any items
which the City may choose to retain or otherwise dispose of.
6. PROCUREMENT PROCESS
Honeywell represents that it is experienced in the design, implementation, and
installation of energy conservation measures and, therefore, a "qualified provider"
within the meaning of Minnesota Statute 471.345, Subd. 13(c). Honeywell submitted
a proposal for a guaranteed energy savings program to City on June 21, 1993, which
proposal contained a report summarizing estimates of all costs of installations,
modifications or remodeling, including costs of design, engineering, installation,
maintenance, repairs, or debt service, and estimates of the amounts by which energy
and operational costs will be reduced as called for in Minnesota Statute 471.345,
Subd. 13(c) (the "Report "). After reviewing the Report, City found that the amount
it would spend on the energy conservation measures recommended in the Report
was not likely to exceed the amount to be saved in energy and operational costs over
ten (10) years from the date of installation as provided for in Minnesota Statute
471.345, Subd. 13(c). This Agreement was approved at a meeting of the City's City
Council held on , 19J pursuant to published notice in
accordance with Minnesota Statute 471.345, Subd. 13(c).
7. AIR FILTER SERVICES
Honeywell will furnish and install air filters as required for the proper operation of
the air handling systems at the Facilities. Filters will be replaced quarterly at these
locations: Braemar Ice Arena, Braemar Dome, Edinborough Park /Centennial Lakes.
It is understood that the air filter medial replacement provisions apply only to the
systems and equipment covered by this Agreement.
8. REBATES
All rebates that will be received by the City as a result of this program will be
remitted to Honeywell, and will not be taken into consideration in determining
energy and operational cost savings.
-25-
9. AUDIT PROCEDURES
1)
The measurement of energy consumption associated with retrofits and installed
energy management equipment is a comparison between the energy consumed
during each Guarantee Year and the Base Year, subject to the below stated
adjustments.
Honeywell's standard energy audit software is FASERTM or its equivalent. The
adjustment methods used in the software are described below, and are intended to
result in a true and accurate comparison between Base Year energy costs and
Guarantee Year energy costs:
Billing Period:
Adjustment to the comparison periods to reflect same start date and equal
number of days being compared.
Weather Adjustment:
Adjustment to the base period to reflect weather differences between the base
and current periods.
Square Footage Adjustment:.
Additions or closures or floor space will be accounted for and factored into the
comparison of base and current years.
Operational & Occupancy Hours Adjustment:
Addition or reduction in sizes /types and hours of use for equipment (other
than pursuant to this Agreement) will be accounted for and factored into the
comparison of base and current years. Significant changes in conditioning
setpoints will also be accounted for and adjusted.
Production Adjustment:
Adjustment to the base period to reflect production differences between the
base and current periods.
Utility Rate:
The energy savings cost avoidance calculation will use the base year rate
schedules and charges as they apply to the current monthly utility billing
-26-
issued. In no case, however, will the rate used to calculate the savings be
lower than the base year utility rate.
FASERTM is a trademark of OmniComp.
C. Honeywell Preferred Maintenance Services
Honeywell will maintain the systems and equipment described on the following
Equipment List for the Braemar Ice Arena:
1. PREVENTIVE MAINTENANCE
Each preventive maintenance call will be scheduled by a computer - prepared service
report detailing exactly what tasks to perform, what skill levels are required, and
what special tools and instrumentation are needed to maintain the systems at
optimum comfort and efficiency levels.
Maintenance intervals will be determined by equipment run time, application
location, and Honeywell's computer data bank of maintenance experience and
manufacturer's specifications, according to Honeywell's best judgment. Honeywell
will provide preventive maintenance at least four times per year.
After each service call is completed, details from the service report will be provided
to City to ensure closed -loop performance.
2. PREDICTIVE MAINTENANCE
System analysis will be performed on the equipment covered under this Agreement
to detect early signs of deteriorating performance and to predict potential equipment
failures. After identifying potential problem areas, corrective action, as outlined in
this Agreement, will be taken. Honeywell will provide predictive maintenance at
least four times per year.
3. OPERATIONAL ANALYSIS
At least annually, an analysis of the Facilities' environmental systems equipment
condition and of operating procedures will be performed by Honeywell service
operations. Honeywell and the City will discuss the operational program and
revisions to operational programs that are required to reduce energy consumption,
minimize operating costs, and accommodate changing needs.
&k1
4. ENERGY REVIEW
In addition, an energy review will be prepared and a written report submitted on an
annual basis. The report will review all,energy usage and charges, including
electricity, natural gas, fuel oil, coal, or other forms of purchased energy.
Honeywell's computer will compare the latest energy quantities consumed with
base year consumption data and perform calculations based on degree hours to
provide an ongoing measurement of the program's effectiveness.
Prior to each energy review, the City shall make available to Honeywell all current
energy billings. Significant changes in operating schedules and addition or deletion
of non -HVAC energy -using equipment (typewriters, computers, vending machines,
industrial equipment, etc.) will be communicated to Honeywell as required to
ensure current updating of the non -HVAC load in the City's building. These
updates will prevent erroneous energy review results because of consumption
changes unrelated to the HVAC systems.
5. PERFORMANCE REVIEW
At least annually, a review of the services provided within this Agreement will be
performed by Honeywell service operations. Honeywell and the City will discuss
work performed since the last review, answer any questions regarding this
agreement, and determine if there are any other ways Honeywell can be of service.
6. COMPONENT REPLACEMENTS
Honeywell will repair or replace worn or failed components and parts which are
covered under this Agreement. In addition, to minimize system failure, Honeywell
will repair or replace doubtful components approaching the failure point. These
replacements will be of like or current design to retard system depreciation and
obsolescence.
7. EMERGENCY SERVICE
Every activity performed under this Agreement is designed to minimize the
incidence of emergency situations. However, back -up emergency service will be
provided 24 hours a day to minimize downtime and inconvenience.
8. COVERAGE
It is understood that the repair, replacement, and emergency service provisions
apply only to the systems and equipment covered by this Agreement. Repair or
replacement of non - maintainable parts of the system such as, but not limited to,
t. ' `
unit cabinets, insulating material, electrical wiring, structural supports, and other
non - moving parts, is not included under this Agreement except to the extent
specifically identified herein or covered by warranty pursuant to this Agreement.
These services will be supplied at the Braemar Ice Arena.
9. EQUIPMENT LIST - BRAEMAR ICE ARENA
The following equipment will be operated and /or monitored by Honeywell as part
of this agreement:
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EQUIPMENT
NIFG
SIZE
MODEL LOCATION
1
Package A/C Unit
Carrier
15 Tons
East Arena
1
Package A/C Unit
Holmsten
15 Tons
Ceiling
1
Return Fan and Motor
Dunbush
15 HP
West Arena
1
Air Cooled Condenser
Dunbush
50 HP
1
Air Cooled Condenser
Carrier
40 HP
Outside
2
Dom. Hot Water Pump /Motor
B &G
3 HP
Boiler Room
6
Exhaust Fan and Motor
Various
.3 HP
1
Exhaust Fan and Motor
Acme
2 HP
1
Exhaust Fan and Motor
Acme
1 HP
4
Unit Heater Gas Fired
Infrared
1
Boiler Steam - Gas /Electric
New
30 BHP
Boiler Room
1
Chilled Water Pump & Motor
Acme
15 HP
Chiller Room
1
Chilled Water Pump & Motor
Acme
30 HP
Chiller Room
1
Chilled Water Pump & Motor
Acme
5 HP
Chiller Room
2
Cond. Water Pump & Motor
B &G
5 HP
Chiller Room
1
Reciprocating Chiller
V it ter
300 Ton
Chiller Room
1
Reciprocating Chiller
V it ter
200 Ton
Chiller Room
1
Cooling Tower
Marley
300 Ton
Outside
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Cooling Tower
200 Ton
All corresponding temperature controls for the Ice Arena
D. Flex Mechanical
Flex Mechanical services are designed to provide the customer with an ongoing
maintenance program in which Honeywell on a regular basis performs the routine
maintenance essential to keep mechanical HVAC systems in proper operating
condition. In addition, periodic efficiency testing and adjustments are performed to
ensure energy - effective operation of major mechanical systems.
This Agreement includes all labor, travel and living expenses to perform the
inspection, maintenance and efficiency analysis services described below. Normal
maintenance materials, such as: lubricants (oil and grease), contact cleaner, and
cleanup materials are included in this Agreement. The costs of labor and travel for
repair work, and emergency service required for equipment repairs, are not included
in this, part D.
Each maintenance call will be scheduled by a computer - prepared service report
detailing tasks to be performed, skill levels required, and special tools and
instrumentation needs.
After each service call is completed, details from the service report will be provided
to the City to ensure closed -loop performance.
Honeywell will provide the following services to maintain the systems described on
the following Equipment Lists for the Braemar Dome and Edinborough
Park /Centennial Lakes:
1. INSPECTION SERVICES
On a quarterly basis. Honeywell will visually inspect all maintained mechanical
equipment. Typical activities include:
• Inspection of fluid levels; refrigerant charges; mechanical parts, including
mounts, couplings, equipment housings, belts, fan blades; and any failed,
worn or leaking components.
• Equipment will be checked for proper operation of controls, dampers, valves,
burners, and associated mechanical components.
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2. MAINTENANCE SERVICES
Honeywell will provide the applicable maintenance services listed below to each
piece of equipment under contract on an annual basis. These activities are intended
to ensure proper equipment operation.
• Seasonal start -up and shut -down based on recommendations by the
manufacturer and Honeywell's maintenance experience.
• Calibration of all associated temperature, safety, and operating controls.
• Lubrication of all motors, bearings, linkages, and valve stems.
• Adjustment of all belts, dampers, set points, water treatment systems, and
filter feed systems.
• Alignment of all belt drives, couplings, and motors.
• Tightening of all nuts, bolts, clamps, fittings, electrical connections, and
vibration pads.
• Cleaning of all burner assemblies and nozzles, boiler flues and combustion
chambers, electrical contacts, air intakes, fan blades, cooling tower basins.
baffles and floats.
3. EFFICIENCY ANALYSIS SERVICES
Honeywell will on a semi -annual basis perform efficiency analysis tests and make
adjustments to major mechanical equipment to ensure energy- efficient operation.
4. SUPPORT SERVICES
Honeywell will supply the following special services:
• Emergency service requests not covered by warranty will be given a preferred -
customer response and will be billed at a preferred maintenance labor rate.
• Equipment repairs approved by the City and not covered by warranty will be
billed on a time and material basis, with the labor costs reflecting the
preferred rate.
5. PERFORMANCE REVIEW
At least annually, a review of the services provided within this Agreement will be
performed by Honeywell service operations. Honeywell and the City will discuss
work performed since the last review, answer any questions regarding this
agreement, and determine if there are any other ways Honeywell can be of service.
6. COVERAGE
It is understood that the repair, replacement, and emergency service provisions
apply only to the systems and equipment covered by this Agreement. Repair or
replacement of non - maintainable parts of the system such as, but not limited to,
-31-
unit cabinets, insulating material, electrical wiring, structural supports, and other
non - moving parts, is not included under this Agreement unless specifically
identified herein or covered by warranty.
Honeywell will not reload software, nor make repairs or replacements necessitated
by reason of negligence or misuse of the equipment by others, or caused by
lightning, electrical storm, or other violent weather, or by any other cause beyond
our control e:except ordinary wear and tear; provided that Honeywell shall conform
to accepted standards in installing electrical storm protection devices.
These services will be provided at:
• Braemar Dome
• Edinborough Park /Centennial Lakes
7. EQUIPMENT LIST - BRAEMAR DOME
The following equipment will be operated and /or monitored by Honeywell as part
of this agreement:
QJX EQUIPMENT Nor, SIZE MODEL LOCATION
2 AHU Supply Fan. Motor, Trane 25 HP
2 Coils
4 Unit Heater, Gas Fired Infrared .3 HP
8. EQUIPMENT LIST - EDINBOROUGH PARK /CENTENNIAL LAKES
The following equipment will be operated and /or monitored by Honeywell as part
of this Agreement:
QC
EEQUIPMENT
MW_
51U
1
Air Cooled Condenser
Carrier
2 HP
4
Air Cooled Condensers
Lennox
5 HP
5
Unit Heater - Gas Fired
Lennox
.5 HP
2
Unit Heater /Force Flow
Various
.3 HP
Convector
2
Unit Heater - Gas Fired
Carrier
.3 HP
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DEL LOCATION
Outside
Mech. Room
Electric Entryway
Mech. Room
i
2
Water Heater Under 50 Gal.
State
50 HP
Mech. Room
1
Exhaust Fan and Motor
Various
1.5 HP
Mech. Room
1
AHU Supply Fan. Motor.
Rheem
5 HP
Make Up Air
2 Coils
2
Chilled Water Pump & Motor
B & G
3 HP
Mech. Room
17
Unit Heater /Force Flow
Various
.3 HP
Various
Convector
4
Exhaust Fan and Motor
Various
.4 HP
Various
2
Boiler Water - Gas /Electric
Poolpak
5 BHP
Basement Mech.
1
Chilled Water Pump & Motor
B & G
.3 HP
1
Boiler Water - Gas /Electric
Lochinv.
1.1 BHP
Dom. HotWater
3
Chilled Water Pump & Motor
B &G
3 HP
Basement Mech.
1
Reciprocating Chiller
Holmsten
30 Ton
Mechanicam
E. Temperature Control Maintenance
Honeywell will maintain the systems described in the following Equipment List for
the Braemar Dome and Edinborough /Centennial Lakes.
1. PREVENTIVE MAINTENANCE
Each preventive maintenance call will be scheduled by a computer - prepared service
report detailing exactly what tasks to perform, what skill levels are required, and
what special tools and instrumentation are needed to maintain the systems at
optimum comfort and efficiency levels.
Maintenance intervals will be determined by equipment run time, application,
location, and Honeywell's computer data bank of maintenance experience and
manufacturer's specifications, according to Honeywell's best judgment.
After each service call is completed, details from the service report will be provided
to the City to ensure closed -loop performance.
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2. COMPONENT REPLACEMENTS
Honeywell will repair or replace worn or failed components and parts which are
covered under this Agreement. In addition, to minimize system failure, Honeywell
will repair or replace doubtful components approaching the failure point.
These replacements will be of like or current design to retard system depreciation
and obsolescence.
3." EMERGENCY SERVICE
Every activity performed under this Agreement is designed to minimize the
incidence of emergency situations. However, back -up emergency service will be
provided 24 hours a day to minimize downtime and inconvenience.
4. ONGOING SUPPORT SERVICES
In addition, an energy review will be prepared and a written report submitted on a
semi - annual basis. The report will review all energy usage and charges, including
electricity, natural gas, fuel oil, coal, or other forms or purchased energy.
Honeywell's computer will compare the latest energy quantities consumed with
base year consumption data and perform calculations based on degree hours to
provide an ongoing measurement of the program's effectiveness.
The City shall make available to Honeywell all current energy billings received by
the City on a monthly basis. Significant changes in operating schedules and
addition or deletion of energy -using equipment will be communicated to
Honeywell as required to ensure current updating of the base -year energy profile of
the Facilities. These updates will prevent erroneous energy review results because
of consumption changes unrelated to the energy management system.
5. PERFORMANCE REVIEW
At least annually, a review of the services provided within this Agreement will be
performed by Honeywell service operations. Honeywell and the City will discuss
work performed since the last review, answer any questions regarding this
agreement, and determine if there are any other ways Honeywell can be of service.
6. SOFTWARE SUPPORT SERVICES FOR DIRECT DIGITAL CONTROLS
The following provisions apply for all Direct Digital Control devices and
components:
-34-
1
Honeywell will review current data and applications and will verify correct
operation of connected HVAC equipment. In addition, a current data and
applications printout will be provided.
Honeywell will also provide updates and revisions to standard Honeywell software
(included in the following Equipment List) which enhance system operation to
prevent system obsolescence. Third -party software not supplied by Honeywell, and
any labor and /or hardware required to implement functional enhancements will be
the City's responsibility.
7. COVERAGE
It is understood that the repair, replacement, and emergency service provisions
apply only to the systems and equipment covered by this Agreement. Repair or
replacement of non - maintainable parts of the system such as, but not limited to,
ductwork, piping, unit cabinets, insulating material, electrical wiring, hydronic and
pneumatic piping, structural supports, and other non - moving parts, is not included
under this Agreement, unless specifically identified herein or covered by warranty.
If automatic valve and damper maintenance and repair are included in this
Agreement, the City agrees that the labor required for their physical removal and
installation is not included.
These services will be supplied at:
Braemar Dome
Edinborough Park /Centennial Lakes
8. EQUIPMENT LIST - BRAEMAR DOME
The following equipment will be operated and /or monitored by Honeywell as part
of this Agreement:
QTY ES LUMENT Nor, SIZE
1 Temperature Control, Primary Honeywell
2 Temperature Control, Primary Honeywell
4 Temperature Control, Honeywell
Secondary
-35-
MODEL LOCATION
9. EQUIPMENT LIST - EDINBOROUGH PARK /CENTENNIAL LAKES
The following equipment will be operated and /or monitored by Honeywell as part
of this Agreement:
QTR! EQUMN9 NT MFG SLIM MODEL LOCATION
21 Temperature Controls Primary Honeywell
38 Temperature Controls Honeywell
Secondary
F. Water Treatment Services
Honeywell will provide a water treatment program for the following systems:
Boiler and Towers at the Ice Arena
Boiler at Edinborough
1. PREVENTIVE MAINTENANCE
A computer - scheduled treatment program for control of scale, corrosion, and
biological fouling will be provided to preserve the equipment, maximize its
efficiency, and minimize malfunctions.
We will regularly examine, test, and adjust all treatment devices and perform
periodic water analysis.
On systems requiring continuous water analysis, the electronic monitoring system
will be installed and /or maintained. This unit is programmed to analyze the water
and automatically adjust chemical feed and bleed intervals.
2. SUPPLIES AND MATERIALS
Honeywell will provide and /or maintain all monitoring equipment, and supply
non - polluting, biodegradable chemicals necessary to maintain proper treatment.
3. EMERGENCY SERVICE
Every activity performed under this agreement is designed to minimize the
incidence of emergency situations. However, back -up emergency service will be
provided 24 hours a day to minimize downtime and inconvenience.
-36-
r
Retrofit Services
NOTE: All monitoring and application equipment that we supply will remain the
property of Honeywell.
4. COVERAGE
It is understood that the repair, replacement, and emergency service provisions
apply only to the systems and equipment covered by this Agreement. Repair or
replacement of non - maintainable parts of the system such as, but not limited to,
ductwork, piping, shell and tube (for boilers, evaporators, condensers, and chillers),
unit cabinets, boiler refractory material, insulating material, electrical wiring,
hydronic and pneumatic piping, structural supports, and other non - moving parts, is
not included under this Agreement, unless specifically identified herein or covered
by warranty.
G. Retrofit Services
1. FUND 27 - BRAEMAR GOLF DOME
* Energy Management System
Automate all dome heating and ventilation, temperature and dome
pressurization controls; resulting in substantial energy and operational
savings.
* Ductwork
Install heating ductwork to better distribute heated air throughout tee
area resulting in lowered heating energy bills.
* Variable Frequency Drive
Substantial electrical savings resulting from variable speed control of
air handler motor.
* Power Factor Correction
Restore power factor to 90% or above, avoid substantial NSP billing
penalties.
* HVAC Equipment Monitoring
Monitor operation of all HVAC equipment to insure continued.
reliable operation.
-37-
Retrofit Services
2. FUND 28 - BRAEMAR ICE ARENA
* Energy Management System
Automate all arena heating, ventilating and air conditioning,
temperature. and humidity and ice refrigeration controls; resulting in
substantial energy and operational savings.
Aluma -zorb Ceiling
Substantial reduction of radiated heat load to ice results in refrigeration
energy savings. Enhanced rink aesthetics and light levels on ice.,
* Rebuild West Chiller System
Replace aged chiller equipment with new energy efficient system,
resulting in electrical and maintenance savings
Replace Boiler
Replace over - sized. aged boiler with high efficiency new gas -fired unit,
gaining natural gas savings.
* Insulate West Arena Attic Space
Upgrade attic insulation from R4 to R38, results in both gas and
electrical energy savings.
Variable Frequency Drives
Substantial electrical savings resulting from variable speed control of
primary electrical motors.
Lighting Retrofit
Reduction of electrical usage and energy costs through installation of
high efficiency fluorescent lamps and ballasts.
* Low Flow Shower Heads
Realize natural gas and water savings by replacing existing shower
heads with low flow fixtures.
Insulate Hot Water Piping
Replace missing and damaged insulation on hot water pipes to
minimize heat loss and realize natural gas savings.
* Install Draft T on Water Heater
Reduce natural gas usage with high efficiency retrofit to existing water
heating system.
I" 4
Retrofit Services
* HVAC Equipment Monitoring
Monitor operation of all HVAC equipment to insure continued,
reliable operation.
3. FUND 30 - EDINBOROUGH PARK
* Install Pool Cover
Natural gas, electrical, water and chemical savings from installation of
pool cover to be used during unoccupied hours.
* Ozone Generator
Purification of pool water using ozone generator results in reduced
chemical costs, reduced chemical smells and effects, and reduced water
staining of pool surface.
* Heat Reclaim on Rink Chiller
Recapture heat generated by ice refrigeration system for electrical and
natural gas energy savings.
* Variable Frequency Drives
Substantial electrical savings resulting from variable speed control of
pool pump motor and AHU fan motors.
* Lighting Retrofit
Reduction of electrical usage and energy costs through installation of
high efficiency Fluorescent lamps and ballasts.
HVAC Equipment Monitoring
Monitor operation of all HVAC equipment to insure continued,
reliable operation
-39-
Retrofit Services
SCHEDULE A
Completion Schedule for Retrofit Improvements
March 1, 1994 All Retrofit Improvements completed except for installation and
rebuild of chiller for Braemar Ice Arena. Equipment needed for
installation and rebuild of chiller delivered and stored on site.
July 1, 1994 Final completion of all Retrofit Improvements
-40-
A j
Retrofit Services
SCHEDULE B
Base Year Energy Costs
Facilijy K W H M BTU
Ice Arena 2,093,368
6938.4
Edinborough &
Centennial Lakes 1,799,069
Golf Dome 168,420
-41-
6082.6
11637.9
Cost
$100,976
$28,119
$87,141
$27,471
$10,074
$48,863
Retrofit Services
SCHEDULE C
Payment and Performance Bonds
-42-
r
Retrofit Services
SCHEDULE D
List of Holidays Excluded from Normal Working Days
New Year's Day
Good Friday
Memorial Day
Independence Day
Labor Day
Thanksgiving Day
Friday After Thanksgiving
Christmas Eve Day
Christmas Day
-43-
r
Honeywell Inc.
7171 Ohms Ln
Edina :`1N 55439
612 951 -1000
Ken Rosland
City Manager
City Of Edina
Re; Issues of one vendor
Dear Ken,
The purpose of this letter is to address the opportunity that a Honeywell program creates for several
vendors who supply Honeywell and thus the City with many of the components to be implemented.
These products and services allow Honeywell to maximize both energy and operational efficiency in the
City of Edina. Since the primary concern of this partnership is long term performance it is in both .
parties' interests to provide products that eliminate risk, while maximizing savings' opportunities.
For the first phase of this program we are currently working with 47 different suppliers. Some of these ,
suppliers provide parts, services, and expertise, others supply a combination or one of these components.
Many of the 41 locally based contractors have done business with the City in the past. All 47 have a
track record of success. For the next phase of this program we anticipate working with in excess of 100
suppliers. Each of the products implemented will have individual benefits, but the benefits of integrating
all of the products and services far out weight the sum of the individual benefits of each product. The
combination of integrated products, services and performance guarantees creates a beneficial situation for
the City.
Honeywell has 107 years of experience with integrated solutions. Honeywell is the recognized world
leader with integrated solutions. These integrated solutions allow many complex strategies and pieces of
equipment to function effectively together. Again I stress all companies who would be working with
Honeywell have proven records of success. Honeywell monitors and supervises these companies to
insure that integrated solutions consist of the highest quality product, service and efficiency. The net
result for the City is a well managed, high quality, project with guaranteed results.
We have attached a copy of one of our internal project management guides. This should give the City an
understanding of the thoroughness of our approach to this important aspect of the partnership.
If you should have any questions regarding this or any of the other aspect of the Honeywell partnership
please give Sue Nelson or myself a call.
Kindest personal regards,
Alex Bisbee
cc Sue Nelson
08/31/93 15:44 FAX 612 340 2644 IDORSEY WHITNEY I 4 002
RESOLUTION AUTH
DELIVERY OF A GU
CONTRACT AND Ll
AGREEMENT
BE IT RESOLVED by the City
(the "City"), as follows:
1. Recitals and Findings .
into a Guaranteed Energy Savings Contrac
Purchase - Option Agreement .(the "Lease")
Under the Lease Honeywell will furnish c
"Improvements ") to the City, and under t
provide certain services and guarantees to
energy or operating costs savings to be real
Service Agreement will meet or exceed the
the Service Agreement and Lease have bee
this Council and are ordered placed on file
authorized by Minnesota law to enter into
energy savings improvements and equipr,
2. Al2oroval of Service j
Agreement and Lease heretofore filed wit
Mayor and City Manager are hereby authc
execute and deliver the Service Agreemez
hereby approved, but including such moc
necessary and appropriate in their opinio:
The execution and delivery of the Service
City Manager shall be conclusive evidenc
insertions and additions thereto.
3. Other Actions. The M;
of the City are authorized to execute such
take such other actions as may be required
the Service Agreement and Lease.
Attest:
Adopted: August 16,1993.
THE EXECUTION AND
D ENERGY SAVINGS
ZEASE OP'I iON
of the City of
I has been proposed that th
(the "Service Agreement")
Kith Honeywell Inc. ( "Hong
!rtain energy savings imprc
Le Service Agreement Hone
:he City including a guaran
zed by the City by the Imps
costs ;of the Improvements
t filed with the City and su
in the office of, the City Clez
lease - purchase agreements
Lent.
,reement. The forms of the
the City are hereby approv
ized and directed on behalf
and Lease in substantially
fications, insertions and ad
and in the opinion of the C
Lgreement and Lease by the
of the approval of any mop
iyor and City Manager and
other agreements and docu
Ito carry out the City's obli�
Mayor
Minnesota
City enter
and a Lease-
ements (the
well will
e that the
vements and
Forms of
nitted to
The City is
finance
Service
d. The
)f the City, to
he forms
itions as are
ty Attorney.
Mayor and
ifications,
officers
and to
under
0
REPORT /RECOMMENDATION
• , \J Vv•
To: COUNCIL MEMBERS
From: FRED RICHARDS, MAYOR
Date: AUGUST 12, 1993
Subject: PARK BOARD APPOINTMENTS
Recommendation:
Agenda Item #
v.c
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
0
To Council
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Council consent to the following appointments to the Park Board:
Becky Bennett, 7113 Shannon Drive (to fill unexpired term to 2/1/94)
Marty Nanne, 3917 West 58th Street (to fill unexpired term to 2/1/94)
Info /Background:
With the consent of the Council, I would like to make the above appointments
to the Park Board to fill the two vacancies resulting from the resignations
of Mac Thayer and Pat Vagnoni.
rj
e
o �
O
J • 1,0 Rronw'
:d.6 /
REPORT /RECOMMENDATION
Mayor & Council Members
To: y
.D.
Agenda Item V
� - -. - -_
From: Kenneth Rosland
Consent
Information Only
❑
Date: August 16, 1993
Mgr. Recommends
E
To HRA
Subject:
[x7—
To Council
EARLY RETIREMENT OPTION
Action
Motion
Resolution
Ordinance
❑
Discussion
Recommendation: To authorize early retirement incentive program.
Info /Background: Attached is a letter from our City Attorney, Mr.
Gilligan. Also attached is the legislation. I still recommend that the City
Council authorize the early retirement incentive program. As pointed out
in Mr. Gilligan's letter, there is no cost to the City of Edina. I believe
strongly that the program benefits our budget as we replace people with people
who are on the lower level of the salary scale, as well as the fact that there
is money saved because we generally do not replace an employee immediately
upon retirement.
As you will note, I am not recommending any part of the State program that
deals with the employer -paid hospital, medical and dental insurance. The
only part that I am recommending is the early incentive program.
If the program is approved, I will bring to you positions that I believe need
to be replaced in the event of certain people retiring.
I
350 PARE AVENUE
NBW YORK, NEW YORK 10022
(212)415 -9200
1330 CONNECTICUT AVENUE, N. W.
WASHIFUZON, D. C. 20036
(202)657 -0700
3 ORACECHURCH STREET
LONDON BC3V OAT, ENGLAND
44- 71-929-3334
36, RUE TRONCHET
75009 PARIS, PRANCE
33- 1- 42- 66 -59 -49
35 SQUARE DH MEBUS
B -1040 BRUSSELS, BBLOIUM
32- 2- 504 -46 -L
Mr. Kenneth Rosland
City Manager
City of Edina
4801 West 50th Street
Edina, MN 55424
DoRsEY & WHITNEY
A P�—suxv lwoty i" Pwm.ssoa Co—s
220 SOUTH SIXTH STREET
MINNEAPOLIS, MINNESOTA 55402 -1498
(612) 340 -2600
TELEX 29-0605
FAX (612) 340 -2868
JEROME P. GRZIGAN
(614 340.2962
August 13, 1993
Re: Early Retirement Incentive Program
Dear Mr. Rosland:
201 FIRST AVENUE, S. W.. SUITE 340
ROCHESTER, MINNESOTA 55909
(507)988 -3156
1200 FIRST INTERSTATE CENTER
BILLI1108, MONTANA 59108
(408)252 -3800
507 DAVIDSON BUILDING
ORBAT PALLS, MONTANA 59401
(406)727 -3632
127 EAST FRONT STREET
MISSOULA, MONTANA 59809
(406)721-6025
801 GRAND, SUITE 3900
DES MOINES, IOWA 50309
(515) 283 -1000
Minnesota Laws 1993, Chapter 192, Section 108, enacted by the
Minnesota Legislature at its 1993 session, authorizes local governments (including
cities) to offer an early retirement incentive program to eligible employees. A copy
of this legislation is attached to this letter. The offering of the program to employees
is at the option of the governing body of the local government.
Under the program the City may choose to offer one or both of the
following options to eligible employees:
(i) an increase in the multiplier percentage used to calculate
the retirement annuity of 0.25 for each year of service up to 30 years for
employees which are PERA basic and coordinated members; or
(ii) employer paid hospital, medical and dental insurance for all
employees.
If the City determines to offer both options, only one of the options may be selected
by eligible employees. I understand that you intend to recommend to the City
Council that only the option providing for an increase in pension benefits be offered
by the City, since this option has no direct cost impact to the City.
DOBSEY & WHITNEY
Page -2-
Mr. Kenneth Rosland
August 13, 1993
, An employee eligible for the option providing for an increase in
pension benefits is any employee who:
(i) is'at least 55 years of age and has at least 25 years of
combined service in any state pension plan, or who is at least age 65
with at least one year of combined credit;
(ii) upon retirement is immediately eligible for a retirement
annuity from a defined benefit plan; and
(iii) retires on or after May 17, 1993 and before January 1, 1994.
The legislation provides that until June 30, 1995, the City may not hire
a replacement for a person who retires under the early retirement program "except
under position - specific action of the governing body." My interpretation of this
provision is that City Council authorization would be required prior to the hiring by
the City of any replacement to fill the position of an employee who retired and
received benefits under the early retirement incentive program.
Should you have further questions concerning this matter, please do
not hesitate to call me.
Yours truly,
rome P. Gillig6n
JPG:cmn
Enclosure
i
Sec. 108. EARLY RETIREMENT INCENTIVES.
Subdivision 1. EMPLOYER PARTICIPATION. The
vi n t1iis section may be offered to eligible employees
occur
The incentives in this section do not apply to a teacher, as defined' in Minnesota Statutes
section 354.05, subdivision 2, or 354A.011, subdivision 27, employed y a local school 0
Subd. L ELIGIBILITY. A person em toyed by a public employer offering the incentive
is i 1ggii a to receive the incentive if the person:
(2) upon retirement is immediately eligible for a retirement annuity from a defined benefit
plan, if the person is a member of a defined benefit plan
(3) is at least 65 years of age; and
(4) retires on or after May 17, 1993, and before January 31, 1994.
Subd. 3. INCENTIVE. (a) A person ma not choose both the incentive in paragraph (b)
an a incentive in twagrai) (c). An employer that is required to or chooses to offer tha
not
(c) For a person who selects the incentive under this paragraph, the employer must a for
is eligible for employer-paid insurance under a collective bargaining agreement or
has at least as many months of service with the current employer as the number
(3) is less than age 65.
(d) An employer that offers incentives under this section may not exclude eligible employ-
ees.
Subd. 4. LIMITS ON REHIRING. During the biennium ending June 30, 1996:
(2) another public employer may not hire a replacement fora person who retires under this
su vision, except under position - specific action of e governing body.
Subd. 5. CONDITIONS. For purposes of this section, a on retires when the person
terminates active employment and applies for retirement en MS. emp ogee o retires
CONDITIONS; INSURANCE COVERAGE. A retired employee is eligible for
ceases
not to
sa�Tic APPLICATION
ployerAis not an unfair labor nraacb� rte— n� implementation of
r
A.
o e �.p
ch
lase
REPORT /RECOMMENDATION
To: Mayor and Council
From: John Wallin
Finance Director
Date: August 12, 1993
Agenda Item * v . E .
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
Subject' Truth in Taxation 0 To Council
'Hearing Dates
Action Q Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Recommendation:
Attached is a calendar showing the dates that are available to hold
the City's Truth in Taxation hearings. I recommend that the City
Council set Wednesday, December 1 for the Truth in Taxation hearing
and Wednesday, December 8 for the continuation hearing or the
subsequent budget adoption hearing.
Info /Background
Beginning with levy year 1993, taxes payable 1994, the City's final
property tax levy. and final budget must be adopted at another
hearing held on a date subsequent to the date of the Truth in
Taxation public hearing or subsequent to the date of the
continuation hearing if one is held. If the date and time
scheduled for a continuation of the City's Truth in Taxation
hearing is not needed for this purpose, this day and time should be
used for the purpose of the subsequent hearing to adopt the final
budget. If the City does hold a continuation of its Truth in
Taxation public hearing, the subsequent hearing to adopt the budget
would need to occur on one of the remaining available dates shown
on the attached calendar and the date and time would be announced
prior to adjournment of the continuation hearing.
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REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
From: CRAIG G. SWANSON,
TRAFFIC SAFETY
COORDINATOR
Date: AUGUST 16, 1993
Subject:
TRAFFIC SAFETY STAFF REPORT
Recommendation:
Agenda Item #
-M--F-
Consent
Information Only
❑
Mgr. Recommends
El
To HRA
FT
To Council
Action
Exl
Motion
C
Resolution
E
Ordinance
El
Discussion
Motion to accept the recommendation.
Info /Background:
Traffic Safety Staff Review conducted August 4, 1993.
Recommendations include the installation of a STOP sign
on Lynn Avenue at West 40th Street, a centerline stripe
near 4920 East Sunnyslope, and referral of a policy
development process on disabled persons signs to the
Edina Human Relations Commission.
TRAFFIC SAFETY STAFF REVIEW
AUGUST 4, 1993
The staff review of traffic safety matters occurred on July 6,
1993. Staff present included the City Engineer, the Assistant
City. Manager, the Chief of Police, the Traffic Safety
Coordinator, and Mr. Harlan Backlan, City of St. Louis Park,
Department of Public Works.
From that review, the below recommendations are provided. On
each of the items, persons involved have been contacted and the
staff recommendation has been discussed with them. They have
also been informed that if they disagree with the recommendation
or have additional facts to present, they can be included on the
August 16, 1993, Council agenda.
SECTION A
Requests on which the staff recommends approval.
(1) Request for multi -way stop signs at the intersection of W.
40th Street at Lynn Avenue. (W. 40th Street is a border
street with the City of St. Louis Park)
Request made by Mrs. Joni Bennett, 4003 Lynn Avenue South.
Action Taken
The requestor's primary concern is the frequency or accidents at
the intersection and specifically a personal injury accident that
occurred on July 15, 1993.
The staff invited Mr. Harlan Backlan, City of St. Louis Park,.
Department of Public Works, to present data and participate in
the discussion based on the fact that W. 40th Street is a border
street and Edina and St. Louis Park actions should be
complimentary.
The intersection currently has "Yield" signs installed for north
and southbound traffic on Lynn Avenue as it crosses W. 40th
Street.
Mr. Backlan and Mr. Hoffman traced the history of the
intersection and the rationale for installing "yield" signs in
1974. A sight distance problem and accident history prompted the
1974 action.
The current facts relating to the intersection were outlined by
Mr. Swanson and Mr. Backlan.
Volumes
Volumes were determined to be very similar to the 1974 data.
Under 1000 vehicles enter the intersection daily from all
directions. Approximately 70% traveling east and west on W. 40th
Street, and approximately 30% traveling north and south on Lynn
Avenue.
Speeds
Two speed surveys were performed and found the 85 percentile
speed was 28MPH and 29MPH for eastbound and westbound traffic.
This is well within City averages. Of a total of sixty nine (69)
vehicles surveyed, three (3) vehicles were in excess of 30MPH.
However, the fastest speed recorded was 34MPH, mid block, and
most likely would not have been issued a citation.
Siaht Distances
No clearview violations were noted and sight distance appeares
adequate for a typical residential intersection.
Accident History
Edina reported four (4) intersection accidents during the past
three (3) years and St. Louis Park reported one (1) intersection
accident on 9 -7 -92.
The staff discussed the facts presented in light of the
residential stop sign policy and the multi -way stop sign policy.
In the discussion it was noted that the two writtem accident
reports clearly depict "Failure to Yield" as the cuase of the
accident in violation of the traffic control device already
installed. Driver error was the underlying cause of the
accidents and they could have been prevented by appropriate
driver attentiveness.
A multi -way sign was ruled out by the staff due to lack of
warrants. A two -way stop sign is warranted by the Residential
Stop Sign Policy due to the frequency of accidents; five in a
three year period.
Staff members came to the consensus to recommend the upgrade of
the northbound "yield!' sign at W. 40th Street to a "stop" sign
contingent on a similar action by St. Louis Park.
Mr. Harlan Backlan stated that warrants exist for a two -way stop
and the upgrade would be recommended to the St. Louis Park City
Council for southbound Lynn Avenue traffic.
(2) Request made for centerline stripping in the area of 4920
East Sunnyslope Road.
Request made by Mr. Robert Marshall, 4920 East Sunnyslope
Road.
Action Taken
The topography and geometrics of the southern end of East
Sunnyslope were discussed by the staff. The roadway is a
northbound downgrade including an "S" curve. Due to this
configuration, sight distances are minimal and the problem
is compounded by summer time foliage.
Drivers tend to drive to the inside of the curves,
especially northbound. This combination of factors decrease
the sight distance at the driveway of 4920.
The staff came to the consensus that the centerline stripe
for a distance of forty (40) feet would encourage traffic
to stay on it's respective side of the road and improve
safety.
SECTION B
Requests on which the staff recommends denial of request.
None.
SECTION C
Requests which are deferred to a later date or referred to
others.
(1) Multiple requests for special warning signs related to
disabilities.
The staff discussed the history and the anticipated
future of special warning signs related to disabilities.
Five (5) such requests have come forward in the first
seven months of 1993. Currently, a wheelchair sign and
signage for a retarded child are being requested. Some
requestors desire a specific sign such as "deaf child ",
clearly defining the disability. Others request standard
warning signs in order to not bring attention to their
child's disability. Additionally, the advent of the
Americans with Disabilities Act (ADA) will be encouraging
greater mobility and access for disabled persons. This
may result in concerns for their safety and prompt
additional sign requests. The staff does not have a
consistent policy for such signage.
After discussion the staff came to the consensus that a
memorandum be prepared for the Council outlining the
issue. Along with the memorandum would be a recommendation
that it be referred to the Edina Human Relations
commission for their review and recommendation.
Subsequently, the staff would prepare a policy for Council
review and approval. (see attached memorandum)
CITY OF EDINA
MEMORANDUM
DATE: August 12, 1993
TO: Edina City Council
FROM: Traffic Safety Coordinator
SUBJECT: Warning Signs for Disabled Persons
At the August 4, 1993, Traffic Safety Staff Review, the issue of warning signs for
disabled persons and children was discussed at length. Five such requests have
come forth thus far in 1993, and the need for a consistent policy was identified.
Historically, the City has installed warning signs such as "Deaf Child" or °Blind Child°
upon request of a parent. Two signs are usually erected, for traffic in both directions,
in proximity to the requestor's address.
In 1993, requests have become more diverse. Warning signs were first requested for
children in wheelchairs. Additionally, signs were requested based on a disability, to
warn drivers of children, but not to draw attention to a mental or physical condition.
A more common sign was sought.
Also in 1993, and years to come, the impact of the Americans with Disabilities Act
(ADA) will be felt. Accessibility in almost every part of our physical environment is
addressed. Edina will be modifying buildings, parks, and sidewalks and curbs to
comply.
This accessibility may be the catalyst for many more sign requests.
Edina City Council
August 12, 1993
Page Two
The City of Edina should address the following questions:
o Should disabled persons be provided warning signs?
o Should warning signs be custom made or be one universal design?
o What area should be posted if signs are provided?
o Should a conventional warning sign be provided if a parent makes the request
based on disability but does not want the disability identified?
o If a disabled person warning sign policy is different than current practice,
should existing signs be replaced?
The staff could, on your direction, prepare a draft policy for consideration. During the
staff s discussion it was noted that the knowledge and expertise of Edina Human
Relations Commission could enhance such a policy.
Therefore, it is recommended that this memo be directed to the Human Relations
Commission for addition to their agenda. With their input, a draft can be formulated
and brought back to the Council for action.
M.Gqs
LILY
August 12, 1993
City of Edina
Attn: Fred Richards
Mayor of 'Edina
1801 West 50t11 street
Edina.. MN 5542`4
Deaz:• Nr. . Riohards :
CORPORATE OFFICE
4660 Hwy. 61
White Bear Lake. MN 55110
612/429 -6787 • Fax: 612/429`4317
CENTENNIAL LAKES PLAZA
7495 France Avenue
Edina. Minnesota
612/831 -8363 • Fax: 612-831-0368
It was recently brought to my attention by
there is a Law for the State of Minnesota
al,ohol on Sunday's before 12:00 noon. I
and will abide by it, however, I did some
explain what I have found.
AGENDA ITEM VI.A
V
Italian Cuisine and Pizzeria
Sargent Schwartz that
prohibiting the sale of
was not aware of this law
research and would like to
I cont.a.cted the State Liquor Control Division and talked to Mike at
296 -3159, to get an interpretation of this law. They told me that
this was indeed the case, but most cities have a local ordinance that
allows restaurants to open and serve at 10:00 a.m. instead of the
12:00 noon. This allows them to do what I have done for many years
and :�%Arve a Champagne Brunch. At this point, the City of Edina does
not have such an ordinance. I would like to ask that the City of
Edina to hold a Public Hearing on this issue so that Edina
Restaurants are able to compete with other restaurants that are
located in Cities nearby that have this ordinance in effect. I also
contacted Philip Danford, the President of Ciatti's, to see if he
feels that Ciatti's would benefit from such and ordinance and he
agrees that we need to address this issue.
T !all c.�.
resolve this -4s soon
Please cuncact me. at
Sinceiel/
kni.elX. Sarno
resident
cc: Gordon Hughes
Sargent Schwartz
hPin on this suo and hcpc. i
a- possible. If you have any questions at all
8: -1 -3031 or 429 -6787. t
COUNCIL
CHECK REGISTER Wed Aug 11
1993
23:38:50
Page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
_DESCRIPTION-- - - - - --
INVOICE
--------------------------
PROGRAM
OBJECT
- - - - --
-- - - - -PO NUM.
- - - - --
--------------------------------
08/16/93
- -
$226.85
- - -- - --
3M CO
-------- -
- - - -- -
LETTERS
FOR SIGN
T049054
STREET NAME SI
SIGNS &
POSTS
08/16/93
$173.06
3M CO
LETTERS
FOR SIGNS
TP49055
STREET NAME SI
SIGNS &
POSTS
138641
$399.91*
08/16/93
$86.53
A -Z RENTAL
EQUIP RENTAL
080293
MAINT OF COURS
PLANT &
TREES
138642
$86.53*
08/16/93
5109.62
AAGARD
ENVIRONMENTAL
S RUBBISH
REMOVAL
080193
FIRE DEPT. GEN
RUBBISH
REMOVA
08/16/93
$369.36
AAGARD
ENVIRONMENTAL
S RUBBISH
REMOVAL
080193
GENERAL MAINT
RUBBISH
REMOVA
08/16/93
$137.59
AAGARD
ENVIRONMENTAL
S RUBBISH
REMOVAL
080193
CITY HALL GENE
RUBBISH
REMOVA
08/16/93
$369.36
AAGARD
ENVIRONMENTAL
S RUBBISH
REMOVAL
080193
PW BUILDING
RUBBISH
REMOVA
08/16/93
$.12
AAGARD
ENVIRONMENTAL
S RUBBISH
REMOVAL
080193
GOLF DOME
RUBBISH
REMOVA
08/16/93
$54.81
AAGARD
ENVIRONMENTAL
S RUBBISH
REMOVAL
080193
ART CENTER BLD
RUBBISH
REMOVA
08/16/93
$109.62
AAGARD
ENVIRONMENTAL
S RUBBISH
REMOVAL
080193
LITTER REMOVAL
RUBBISH
REMOVA
08/16/93
$396.92
AAGARD
ENVIRONMENTAL
S RUBBISH
REMOVAL
080193
LITTER REMOVAL
RUBBISH
REMOVA
08/16/93
$369.36
AAGARD
ENVIRONMENTAL
S RUBBISH
REMOVAL
080193
LITTER REMOVAL
RUBBISH
REMOVA
08/16/93
$27.40
AAGARD
ENVIRONMENTAL
S RUBBISH
REMOVAL
080193
GUN RANGE
RUBBISH
REMOVA
08/16/93
$119.31
$109.62
AAGARD
AAGARD
ENVIRONMENTAL
ENVIRONMENTAL
S RUBBISH
S RUBBISH
REMOVAL
REMOVAL
080193
080193
VERNON OCCUPAN
MAINT OF COURS
RUBBISH
RUBBISH
REMOVA
REMOVA
08/16/93
08/16/93
$64.15
AAGARD
ENVIRONMENTAL
S RUBBISH
REMOVAL
080193
YORK OCCUPANCY
RUBBISH
REMOVA
08/16/93
$694.45
AAGARD
ENVIRONMENTAL
S RUBBISH
REMOVAL
080193
CLUB HOUSE
RUBBISH.REMOVA
08/16/93
$36.75.
$213.52
AAGARD
AAGARD
ENVIRONMENTAL
ENVIRONMENTAL
S RUBBISH
S RUBBISH
REMOVAL
REMOVAL
080193
080193
50TH ST OCCUPA
POOL OPERATION
RUBBISH
RUBBISH
REMOVA
REMOVA
08/16/93
08/16/93
$434.47
AAGARD
ENVIRONMENTAL
S RUBBISH
REMOVAL
080193
ED BUILDING &
RUBBISH
REMOVA
08/16/93
5328.86
AAGARD
ENVIRONMENTAL
S RUBBISH
REMOVAL
080193
ARENA BLDG /GRO
RUBBISH
REMOVA
08/16/93
$109.62
AAGARD
ENVIRONMENTAL
S RUBBISH
REMOVAL
080193
LITTER REMOVAL
RUBBISH
REMOVA
138644
$4,054.91*
08/16/93
$125.76
AARCEE
PARTY RENTAL
GENERAL
SUPPLIES
69730
CENTENNIAL -LAK
GENERAL
SUPPLI 8559
138645
$125.76*
08/16/93
$479.27
ACTION
MAILING SERVICE
MAGAZINE /NEWSLETTER
003964
COMMUNICATIONS
MAG /NEWSLET EX
138646
$479.27*
08/16/93
$59.60
ACTION
MESSENGER
SERVICE
CONTRACTS EQ
115213
ED ADMINISTRAT
SVC CONTR EQUI
138647
.$59.60*
"
08/16/93
$206.47
ADT SECURITY SYSTEMS
ALARM SERVICE
08614912
ED BUILDING &
ALARM SERVICE
08/16/93
$93.03
ADT SECURITY SYSTEMS
ALARM SERVICE
08614908
CENTENNIAL LAK
ALARM SERVICE
138648
$299.50*
08/16/93
$163.00
ADVON
REIMBURSEMENT
080493
CENTENNIAL LAK
CST OF
GD FOOD
08/16/93
$695.00
ADVON
COST OF
GOODS SOLD
919954
CENTENNIAL LAK
CST OF
GO, FOOD
138649
$858.00*
08/16/93
$8.98
AIRSIGNAL
VOICE MAIL
5799680
PARK ADMIN.
DUES &
SUBSCRI
138650
$8.981,
08/16/93
$5:30
ALBINSON
GENERAL
SUPPLIES
230428
ED ADMINISTRAT
GENERAL
SUPPLI
138651
$5.30*
08/16/93
$2.02
ALPHAGRAPHICS
SALES TAX
17300
ED ADMINISTRAT
PRINTING
08/16/93
$2.60
ALPHAGRAPHICS
SALES TAX
17358.
ED ADMINISTRAT
PRINTING
COUNCIL.CHECK REGISTER Wed Aug 11
1993 23:38:50
Page 2
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTIONINVOICE
---- - - --
- -
- - -- PROGRAM - - - --
OBJECT -------- PO -NUM_-
--------------------------------------------------------------------------
08/16/93
E1.43
ALPHAGRAPHICS
SALM TAX
PRINTING
17407.
17838
ED ADMINISTRAT
ED ADMINISTRAT
PRINTING
PRINTING
08/16/93
08/16/93
$15.00;
$17.00
ALPHAGRAPHICS
ALPHAGRAPHICS
PRINTING
17743
ED ADMINISTRAT
PRINTING
138652
$38.05"
08/16/93
$50.24
ALTERNATOR REBUILD
DRIVE
BATTERY
18498
09684
EQUIPMENT OPER
PUMP & LIFT ST
REPAIR PARTS:`
GENERAL SUPPLI
08/16/93
$66.20
ALTERNATOR REBUILD
138653
$116.44*
08/16/93
4256.65
AMERICAN HOTEL REGISTE
GENERAL SUPPLIES
2873146.
ED BUILDING &
GENERAL SUPPLI
138654
$256.65"
08/16/93
$66.88
$128.95
AMERICAN LINEN
AMERICAN LINEN
LAUNDRY
LAUNDRY
073193/G
073193
GRILL
CITY HALL GENE
LAUNDRY
LAUNDRY
08/16/93
08/16/93
$246.34
AMERICAN LINEN
LAUNDRY
LAUNDRY
073193
073193
FIRE DEPT. GEN
ED BUILDING &
LAUNDRY
LAUNDRY
08/16/93
08/16/93
$142.63
$49.66
AMERICAN LINEN
AMERICAN LINEN
LAUNDRY
073193
VERNON OCCUPAN
LAUNDRY
08/16/93
$41.31
AMERICAN LINEN
AMERICAN LINEN
LAUNDRY
LAUNDRY
073193
073193
50TH ST OCCUPA
YORK OCCUPANCY
LAUNDRY
LAUNDRY
08/16/93
08/16/93
.$97.44
$26.31
AMERICAN LINEN
LAUNDRY
073193
LABORATORY
LAUNDRY
138655
$799.52"
08/16/93
$107.13
AMERICAN SERVICES CORP
CONTRACTED REPAIRS
000978
YORK OCCUPANCY
CONTR REPAIRS
138656
$107.13"
08/16/93
$2,500.00
ANDERSON LOG HOMES
PROFESSIONAL SERVICE
48751,
CENTENNIAL LAK
PROF SERVICES
138657
$2,500.00"
08/16/93
$283.82
ANDROC PRODUCTS INC
CHEMICALS /GC MITIGAT
9811
GC CIP
CIP
138658
$283.82*
08/16/93
$30.99
APOLLO PIPING SUPPLY I
REPAIR PARTS
REPAIR PARTS
0866541
0867327
ED BUILDING &
ED BUILDING &
REPAIR PARTS
REPAIR PARTS
08/16/93
$10.86
APOLLO PIPING SUPPLY I
138659
$41.85"
08/16/93
$6.00
APPLEQUIST, DALE
REFUND FIREARM SAFET
072993
GENERAL FD PRO
REGISTRATION F
138660
$6.00"
08/16/93
$51,926.32
ARNT CONSTRUCTION CO I
CONSTR. IN PROGRESS
92 -10 PY
GC CIP
CIP
138661
$51,926.32*
08/16/93
$1,202.85
ASPEN EQUIPMENT CO.
ROLLER PARTS
L47515A
L47605
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS 8713
REPAIR PARTS
08/16/93
$8.73
ASPEN EQUIPMENT CO.
CAP
138662
$1,211.58"
08/16/93
$216.50
ASPLUND COFFEE
COST OF GOODS SOLD F
COST OF GOODS SOLD F
63344
63592
ARENA CONCESSI
ARENA CONCESSI
CST OF GD FOOD
CST OF GD FOOD
08/16/93
08/16/93
543.50
'$18.00
ASPLUND COFFEE
ASPLUND COFFEE
COST OF GOODS SOLD F
63561
VANVALKENBURG
CST OF GD FOOD
138663
$278.00*
08/16/93.
$13.95
AT T INFO SYSTEM
'AT T INFO SYSTEM
TELEPHONE
TELEPHONE
52021096
52019568
CENT SVC GENER
ART CENTER BLD
TELEPHONE
TELEPHONE
08/16/93
$28.89
&
138664
$42.84*
COUNCIL CHECK, REGISTER
Wed,Aug 11
1993 23:38:50
Page 3
CHECK NO
DATE CHECK AMOUNT
VENDOR -- - -
- - - - --
- - -- DESCRIPTION-- - - - - --
INVOICE - -
-- PROGRAM
-
OBJECT---- - - - -PO NUM.
-------------------------------------
4-----------
-t
". .
08/16/93
$21.68
AT &T CONSUMER PRODUCTS
TELEPHONE
072993
SKATING & HOCK
TELEPHONE-
138665
S21.68"
08/16/93
$291.51
$431.48
AVR INC
AVR INC
CEMENT
CONCRETE
90514
90669
DISTRIBUTION
DISTRIBUTION
CONCRETE
CONCRETE
08/16/93
08/16/93
$266.51
AVR INC
CONCRETE
90250
STREET RENOVAT
CONCRETE
08/16/93
$238.51
AVR INC
CONCRETE
90589
DISTRIBUTION
CONCRETE
138666
$1,228.01"
08/16/93
`$83.91
B & S INDUSTRIES INC
& S INDUSTRIES INC
LIFTING BELTS
LIFTING BELTS
1000648
1000756
FIRE DEPT. GEN
FIRE DEPT. GEN
PROTECT CLOTHI
PROTECT CLOTHI
08/16/93
08/16/93
$207.77
5145.16
B
B & S INDUSTRIES INC
RED SPRAY CHALK
10003545
BUILDING MAINT
GENERAL SUPPLI
08/16/93
$125.88
B & S INDUSTRIES INC
INC
LIFTING BELTS.
LITE STICK HOLDERS
10002089
1002161
FIRE DEPT. GEN
FIRE DEPT. GEN
PROTECT CLOTHI
GENERAL SUPPLI
08/16/93
5157.62
B & S INDUSTRIES
138667
$720.34"
08/16/93
$390.02
BACHMANS NURSERY WHOLE
REPLACEMENT PLANTS
56958
PENDING TRANSF
CIP
138668
$390.02"
08/16/93
$185.76
BACHMANS
SHRUBS
226455
GENERAL STORM
GENERAL_SUPPLI
08/16/93
$671.21
BACHMANS
WOODDALE /GARDEN DEV
226425
WORK. CAP. PRO
CIP
138669
S856.97*
08/16/93
560.00
BAIRD, ANNE
REFUND SKATING EDINB
080993
EDINB /CL PROG
LESSON PRGM IN
138670
$60.00"
08/16/93
$255.00
BARR ENO
PROFESSIONAL SERVICE
PRO ENG SERV
2327022-
2327354-
GENERAL STORM
GENERAL STORM
PROF SERVICES
PROF SERVICES
08/16/93
$389.50
BARR ENG
138671
$644.50"
08/16/93
$350.00
BARRY SIEWERT CREATION
BARRY SIEWERT CREATION
REIMBURSEMENT
PROFESSIONAL SERVICE
080893
080993
CENTENNIAL LAK
CENTENNIAL LAK
PROF SERVICES
PROF SERVICES
08/16/93
08/16/93
$1,500.00
$1,500.00
BARRY SIEWERT CREATION
PROFESSIONAL SERVICE
080993,
CENTENNIAL LAK
PROF SERVICES
138672
$3,350.00"
08/16/93
$437.72
BECKER ARENA PRODUCT
GENERAL SUPPLIES
15599
ARENA BLDG /ORO
GENERAL SUPPLI
138673
$437.72"
08/16/93
5100.00
BENNETT, WAYNE
PERSONAL SERVICES
AUG 16
RESERVE PROGRA
PERS SERVICES
138674
$100.00"
08/16/93
$58.50
BENSON OPTICAL
SAFETY SHIELD
106184.
GENERAL MAINT
SAFETY EQUIPME
138675
$58.50"
08/16/93
$2,100.00
BERENS. KEVIN
STRAW BALES
073093
CENTENNIAL LAK
GENERAL SUPPLI
138676
$2,100.00"
08/16/93
$148.20
BERGFORD TRUCKING
LIQUOR DELIVERY
LIQUOR DELIVERY
080593/5
080593/V
YORK SELLING
VERNON SELLING
CST OF GD LIQU
CST OF GD LIQU
08/16/93
08/16/93
$288.60
$208.40
BERGFORD TRUCKING
BERGFORD TRUCKING
LIQUOR DELIVERY
080593/Y
50TH ST SELLIN
CST OF GD LIQU
138677
.
$643.20"
COUNCIL CHECK REGISTER Wed Aug•11
1993 23:38:50
AUG 16
RESERVE PROGRA
PERS SERVICES
BLUE BELL ICE CREAM IN
COST OF GOODS SOLD F
Page.4
CHECK NO
DATE
CHECK AMOUNT
VENDOR
BM09303
DESCRIPTION--
- --
INVOICE
--------------------------
PROGRAM
OBJECT
------ PO -NUM_-
--------------------------------------------------------------
08/16/93
$113.37
BERTELSON
BROS.
INC.
- - - -
GENERAL, SUPPLIES
104990
CENT SVC GENER
GENERAL
SUPPLI
08/16/93
- $50.16
BERTELSON
BROS.
INC.
GENERAL SUPPLIES
CM55490
CENT SVC GENER
GENERAL
SUPPLI
08/16/93
$16.91
BERTELSON
BROS.
INC.
FOLDER FILE
16250
PARK ADMIN.
GENERAL
SUPPLI
08/16/93
$19.17
BERTELSON
BROS.
INC.
GENERAL SUPPLIES
104991
CENT SVC GENER
GENERAL
SUPPLI
08/16/93
08/16/93
$222.90
$42.17
BERTELSON
BERTELSON
BROS.
BROS.
INC.
INC.
GENERAL SUPPLIES
GENERAL SUPPLIES
22980
42540
POLICE DEPT. G
POLICE DEPT. 0
GENERAL
GENERAL
SUPPLI
SUPPLI
08/16/93
$119.42
BERTELSON
BROS.
INC.
GENERAL SUPPLIES
128090
CENT SVC GENER
GENERAL
SUPPLI
08/16/93
$18.69
BERTELSON
BROS.
INC.
OFFICE SUPPLIES
85390
ARENA ADMINIST
OFFICE
SUPPLIE 8838
08/16/93
$118.43
BERTELSON
BROS.
INC.
GENERAL SUPPLIES
101810
ARENA BLDG /GRO
GENERAL
SUPPLI
138678
$620.90"
08/16/93
$4,622.05
BFI OF MN
INC
REFUSE
072593
50TH STREET RU
PROF SERVICES
138679
$4,622.05*
08/16/93
$134.52
BIFFS INC
PORTABLE RESTROOM /GA
61000977
BUILDING MAINT
CONTR`REPAIRS
08/16/93
$116.52
BIFFS INC
RUBBISH REMOVAL
BI009774
MAINT OF COURS
RUBBISH
REMOVA
138680
$251.04"
08/16/93
$194.25
BLEVINS CONCESSION
SUP
PIZZA
4218862
POOL CONCESSIO
CST OF
GO FOOD
138681
$194.25*
08/16/93
138682
08/16/93
138683
08/16/93
138684
08/16/93
138685
08/16/93
138686
08/16/93
138687
08/16/93
08/16/93
138688
08/16/93
08/16/93
08/18/93
08/16/93
08/16/93
138689
08/16/93
138690
$100.00
$100.00*
$57.75
$57.75"
$24.89
$24.89"
$239.94
$239.94"
$468.60
$468.60*
$50.00
$50.00*
$78.81
$198.62
$277.43*
.59.57
$2.48
$18.26
$4.98
$1.69
$36.98*
575.00
$75.00"
BLOOD, DAVID
PERSONAL SERVICES
AUG 16
RESERVE PROGRA
PERS SERVICES
BLUE BELL ICE CREAM IN
COST OF GOODS SOLD F
6253
ARENA CONCESSI
CST OF GD FOOD
BLUMBERG COMMUNICATION
MICROPHONE CABLE
BM09303
CLUB HOUSE
GENERAL SUPPLI
BONGAARTS, VINCENT
BRAUN INTERTEC
BREEZY POINT RESORT
BRENT'S SIGNS DISPLAY
BRENT'S SIGNS DISPLAY
BROCK WHITE
BROCK WHITE
BROCK WHITE
BROCK WHITE
BROCK WHITE
BROM, BECKY
UNIFORM ALLOWANCE
PROF ENG SERV
CONFERENCES & SCHOOL
OFFICE SUPPLIES
OFFICE SUPPLIES
SALES TAX
SALES TAX
SALES TAX
SALES TAX
SALES TAX
PERFORM /CL
080293 POLICE DEPT. G UNIF ALLOW
043902 ENGINEERING GE PROF SERVICES
08093 POLICE DEPT. G CONF & SCHOOLS
10500 GOLF ADMINISTR OFFICE SUPPLIE
10516 GOLF ADMINISTR OFFICE SUPPLIE
61587701 STREET RENOVAT CONCRETE
12573301 ST LIGHTING OR REPAIR PARTS
62391501 DISTRIBUTION REPAIR PARTS.:
62312201 CENTENNIAL LAK GENERAL SUPPLI
62494201 SEWER CLEANING GENERAL SUPPLI
082193 ED ADMINISTRAT PRO SVC OTHER
COUNCIL
CHECK REGISTER
Wed Aug 11
1993 23:38:50
Page.5
CHECK NO DATE CHECK AMOUNT
VENDOR
---------------
DESCRIPTION - - - - --
- - - - ----------------------------------------------
INVOICE
PROGRAM
OBJECT
PO NUM.
-----------------------------------
08 16 93
$171.96
--------------------
BRYAN ROCK PRODUCTS IN
BALLFIELD AGG
06262
FIELD MAINTENA
GENERAL
SUPPLI
138691
$171.96*
08/16/93
$38.39
BUIE, BARBARA
OFFICE SUPPLIES
080693
ED ADMINISTRAT
OFFICE SUPPLIE
08/16/93
$26.01
BUIE, BARBARA
MEETING EXPENSE
080693
CENTENNIAL LAK
MEETING
EXPENS
08/16/93
:$6.56
BUIE, BARBARA
GENERAL SUPPLIES
080693
CENTENNIAL LAK
GENERAL
SUPPLI
08/16/93
t81.13
BUIE, BARBARA
GENERAL SUPPLIES
080393
CENTENNIAL LAK
GENERAL
SUPPLI
08/16/93
$23.53
BUIE, BARBARA
OFFICE SUPPLIES
080393
ED ADMINISTRAT
OFFICE SUPPLIE
138692
$175.62*
08/16/93
$109.84
BUIE, BARBARA
MILEAGE
080593
ED ADMINISTRAT
MILEAGE
138693
$109.84"
08/16/93
$172.81
BUILDERS SQUARE
TARPS
14450901
CENTENNIAL LAK
GENERAL
SUPPLI
08/16/93
'$82.14
BUILDERS SQUARE
TARPS
14450901
CENTENNIAL LAK
GENERAL
SUPPLI
138694
$254.95"
08/16/93
$79.85
BURGER BROTHERS INC
GENERAL SUPPLIES
45802
ANIMAL CONTROL
GENERAL
SUPPLI
138695
$79.85"
08/16/93
$75.00
BURTIS, ROBERT
SERVICES /CL
082893
ED ADMINISTRAT
PRO SVC
OTHER
138696
$75.00*
08/16/93
$319.50
BUSCH VIDEO PRODUCTION
PROF SERVICES:
072293
CENTENNIAL LAK
PROF SERVICES'
08/16/93
$650.00
BUSCH VIDEO PRODUCTION
GENERAL SUPPLIES
080293
CENTENNIAL LAK
GENERAL
SUPPLI
138697
$969.50*
08/16/93
$100.00
BUTLER, GEORGE
PERSONAL SERVICES
AUG 16
RESERVE PROGRA
PERS SERVICES
138698
$100.00"
08/16/93
$105.60
C & S DISTRIBUTING
COST OF GOODS SOLD
151867
ART SUPPLY GIF
CST OF GO FOOD
138699
$105.60"
08/16/93
$5,885.00
C.F. HAGLIN & SONS
CONSTR. IN PROGRESS
92 -9 /FIN
UTILITIES -HRA
CIP
138700
$5,885.00*
08/16/93
$9,433.22
C.S. MCCROSSAN CONSTRU
CONSTR. IN PROGRESS
92 -8 FIN
STREET IMPROV.
CIP
138701
$9,433.22"
08/16/93
$164.64
CALLAHAN, FRAN
JULY MILEAGE
080493
PUBLIC HEALTH
MILEAGE
138702
$164.64*
08/16/93
$219.10
CAMPBELL SPORTS
GENERAL SUPPLIES
7952
ARENA BLDG /GRO
GENERAL
SUPPLI
138703
$219.10"
08/16/93
$40.00
CANTON, JANET
MILEAGE OR ALLOWANCE
081093
FINANCE
MILEAGE
138704
$40.00"
08/16/93
$110.00
CAPITOL COMMUNICATIONS
RADIO SERVICE
CAP -1784
FIRE DEPT. GEN
CONTR REPAIRS
138705
$110.00*
08/16/93
$103.91
CARLSON STORE FIX CO
GENERAL SUPPLIES
67065
CENTENNIAL LAK
GENERAL
SUPPLI
08/16/93
$27.53
CARLSON STORE FIX CO
GENERAL SUPPLIES
67344
ED ADMINISTRAT
GENERAL
SUPPLI
COUNCIL
CHECK REGISTER Wed Aug 11
1993 23:38:50
Page.6
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
-------------------------=-------------------------------------------------------------------------------------------------------
138706
$131.44*
08/16/93
3108.75
CARLSON TRACT /EQUIP
SHAFT /COUPLER
157442
EQUIPMENT OPER
REPAIR PARTS
8771
138707
$108.75*
08/16/93
$30.00
CARMICHAEL- RODRIGUEZ,
VISUAL ARTS /CL
082193
ED ADMINISTRAT
PRO SVC OTHER
138708
$30.00*
08/16/93
$900.00
CARMICHAEL- RODRIGUEZ,
AC INSTRUCTOR
081193
ART CENTER ADM
PROF SERVICES
_ 138709
$900.00"
08/16/93
$1;150.51
CELLULAR ONE
EQUIP RENTAL
072193/P
POLICE DEPT. G
EQUIP RENTAL
08/16/93
$38.31
CELLULAR ONE
EQUIPMENT RENTAL
072193/P
POLICE DEPT. G
EQUIP RENTAL
08/16/93
$201.89
CELLULAR ONE
EQUIPMENT RENTAL
072193/P
POLICE DEPT. G
EQUIP RENTAL
08/16/93
'352.62
CELLULAR ONE
EQUIPMENT RENTAL
072193/P
POLICE DEPT. G
EQUIP RENTAL
08/16/93
$119.58
CELLULAR ONE
EQUIPMENT RENTAL
072193/P
POLICE DEPT. 0
EQUIP RENTAL
08/16/93
$10.60
CELLULAR ONE
EQUIPMENT RENTAL
072193/P
POLICE DEPT. G
EQUIP RENTAL
08/16/93
$51.77
CELLULAR ONE
EQUIPMENT RENTAL
072193/P
POLICE DEPT. G
EQUIP RENTAL
08/16/93
$66.18
CELLULAR ONE
PHONE RENTAL
072193.
FIRE DEPT. GEN
EQUIP RENTAL
138710
$1,691.46*
08/16/93
$37.44
CIMLINE INC
WHEEL
37615
EQUIPMENT OPER
REPAIR PARTS
138711
$37.44*
08/16/93
$32.00
CITY BEER
COST OF GOODS SOLD B
75745
VERNON SELLING
CST OF GDS BEE
138712
$32.00*
08/16/93
$269.08
CITY OF EDINA
WATER
0709
GENERAL MAINT
SEWER & WATER
138713
$269.08*
08/16/93
$547.77
CITY OF RICHFIELD
LIGHT & POWER
4348
GENERAL STORM
LIGHT & POWER
138714
$547.77"
08/16/93
$210.60
CITYLINE
ADVERTISING OTHER
1380
ED ADMINISTRAT
ADVERT OTHER
138715
$210.60*
08/16/93
$12.20
CJFT
BOOKS & PHAMPHLETS
072293
POLICE—DEPT. G
BOOKS & PHAMPH
138716
$12.20*
08/16/93
$1,238.68
CLAREYS SAFETY EQUIP
SCOTT MAINTENENCE
009856
FIRE DEPT. GEN
EQUIP MAINT
138717
$1,238.68"
08/16/93
$4,344.67'
CLARITY AUDIO SYSTEM I
SOUND SYSTEM
93221
CENTENNIAL LAK
GENERAL SUPPLI
8457
138718
$4,344.67*
08/16/93
$10.93
CLAUSMAN. RYAN
GENERAL SUPPLIES
080493
POOL OPERATION
GENERAL SUPPLI
138719
$10.93*
08/16/93
$120.12
CMI REFRIGERATION
CONTRACTED REPAIRS
24312
CLUB HOUSE
CONTR REPAIRS
138720
$120.12*
08/16/93
$132.29
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
2455416
YORK SELLING
CST OF GDS MIX
08/16/93
$64.65
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
2527040
-50TH ST SELLIN
CST OF GDS MIX
COUNCIL
CHECK REGISTER
Wed Aug 11
1993 23:38:50
Page 7
CHECK NO DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
08/16/93
4$55.70
$250.25
COCA COLA BOTTLING COM
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
COST OF GOODS SOLD M
2439329
2358370
50TH ST SELLIN
VERNON SELLING
CST OF GDS MIX
CST OF GDS MIX
08/16/93
08/16/93
$143.88
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
COST OF GOODS SOLD M
2372322
2357349
YORK SELLING
50TH ST SELLIN
CST OF GDS MIX
CST OF GDS MIX
08/16/93
$136.70
COCA COLA BOTTLING COM
138721
$783.47*
08/16/93
$163.95
COMPUTER CITY ACCOUNT
ACCOUNT
DATA PROCESSING
PRINTER CABLE
263682
267601
POLICE DEPT. G
INSPECTIONS
DATA PROCESSIN
GENERAL SUPPLI
08/16/93
$5.31
COMPUTER CITY
138722
$169.26*
08/16/93
$97.02
CONNEY SAFETY PRODUCTS
SAFETY GLASSES
833685
EQUIPMENT OPER
SAFETY EQUIPME
138723
$97.02*
08/16/93
$30.00
CONNOLLY, BOB
SERVICES /CL
082893
ED ADMINISTRAT
PRO SVC OTHER
138724
$30.00*
08/16/93
$25.00
CONNOLLY, BOB
SERVICES /EDINBOROUGH
SEPT 2
ED ADMINISTRAT
PRO SVC OTHER
138725
$25.00*
08/16/93
$135.00
CONTACT MOBILE COMM
SERVICE CONTRACTS EQ
27294
GOLF ADMINISTR
SVC CONTR EQUI
138726
$135.00*
08/16/93
$895.00
CORPORATE REPORT
ADVERTISING OTHER
014746
ED ADMINISTRAT
ADVERT OTHER
8572
138727
$895.00*
08/16/93
5380.00
COURTNEY, C WAYNE
SERVICES /EDINBOROUGH
080993
ED ADMINISTRAT
PROF SERVICES
138728
$380.00*
08/16/93
$1,386.67
CRIMMINS MD, TIMOTHY J
PROFESSIONAL SERVICE
AUG 16
FIRE DEPT. GEN
PROF SERVICES
138729
$1,386.67*
08/16/93
$33.00
CSI
PAGER REPAIRS
PAGER REPAIRS
21826
21827
FIRE DEPT. GEN
FIRE DEPT. GEN
CONTR REPAIRS
CONTR REPAIRS
08/16/93
$33.00
CSI
138730
$66.00*
08/16/93
$27.40
CULLIGAN
CONTRACTUAL SERVICES
BOTTLED WATER
073193
073193
LABORATORY
CITY HALL GENE
CONTR SERVICES
GENERAL SUPPLI
08/16/93
$40.61
CULLIGAN
138731
$68.01*
08/16/93
$1,000.72
CURTIS 1000
GENERAL SUPPLIES
4325601-
CENT SVC GENER
GENERAL SUPPLI
8644
138732
$1,000.72*
08/16/93
$146.63
CUSHMAN MOTOR CO.
REPAIR PARTS
REPAIR PARTS
60335
60300
MAINT OF COURS
MAINT OF COURS
REPAIR PARTS
REPAIR PARTS
08/16/93
$385.11
CUSHMAN MOTOR CO.
138733
$531.74*
08/16/93
$18.07
CUSTOM TRUCK ACCESSORI
SALES TAX
60343.
EQUIPMENT OPER
TOOLS
138734
$18.07*
08/16/93
$90.00
CUTSHALL, CAROL
CLASS REFUND
080393
ART CNTR PROG
REGISTRATION F
138735
$90.00*
08/16/93
$86.50
D. C. ANNIS SEWER
SEWER CLEAN OUT BRAE
1516
BUILDING MAINT
CONTR REPAIRS
COUNCIL CHECK REGISTER Wed Aug 11
1993 23:38:50
Pagel
CHECK NO
DATE
CHECK AMOUNT_
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------=-----------------=-----------------------------------------------------------
08/16/93
$110.25
D. C. ANNIS SEWER
PLUMBING REPAIR
1450
PW BUILDING
REPAIR PARTS
138736
$196.75"
08/16/93
$31.50
D.C. HEY CO.
SERVICE CONTRACTS EQ.
328958
ED ADMINISTRAT
SVC CONTR EQUI
138737
$31.50"
08/16/93
$75.00
DAMAIN, DEXTER
PERFORM /CL
082893
ED ADMINISTRAT
PRO SVC OTHER
138738
$75.00"
08/16/93
$248.70
DAN G JOHNSON PLBG
REPAIR WATER LINE
080393
FIRE DEPT. GEN
CONTR REPAIRS
138739
$248.70"
08/16/93
$632.00
DAVE'S DAIRY DELIVERY
DAIRY
0793
GRILL
CST OF GD FOOD
138740
$632.00*
08/16/93
$398.31
DAVIES WATER EQUIPMENT
FLUSHING HYDRANTS
40370
DISTRIBUTION
GENERAL SUPPLI
08/16/93
$222.53
DAVIES WATER EQUIPMENT
HYDRANT MARKERS
39803
DISTRIBUTION
GENERAL SUPPLI 8776
138741
$620.84"
08/16/93
$100.84
DAYSTARTER
BATTERIES
01884
EQUIPMENT OPER
REPAIR PARTS
138742
$100.84"
08/16/93
$885.50
DCA INC
HOSPITALIZATION
56292
CENT SVC GENER
HOSPITALIZATIO
08/16/93
$881.65
DCA INC
HOSPITALIZATION
56814
CENT SVC GENER
HOSPITALIZATIO
138743
$1,767.15"
08/16/93
$102.24
DE- SIGN ER
SIGN
023264
RECYCLING
GENERAL SUPPLI
08/16/93
$71.99
DE- SIGN ER
SIGN
023263
STREET NAME SI
SIGNS & POSTS
138744
$174.23"
08/16/93
$379.05
DECOSSE, BARBARA
ART WORK SOLD
081193
ART CNTR PROG
SALES OTHER
138745
$379.05"
08/16/93
$2,723.75
DICTAPHONE CORP
SERVICE CONTRACTS EQ
P315804
POLICE DEPT. G
SVC CONTR EQUI
138746
$2,723.75"
08/16/93
$53.10
DISTINCTIVE LAUNDRY PR
LAUNDRY
071593
POOL TRACK GRE
LAUNDRY
138747
$53.10"
08/16/93
$998.97
DON'S APPLIANCE 6 TELE
REFRIGERATOR
13227
FIRE DEPT. GEN
EQUIP REPLACEM
138748
$998.97"
08/16/93
$9,745.19
DORSEY & WHITNEY
LEGAL
328281
LEGAL SERVICES
PRO SVC - LEGA
138749
$9,745.19"
08/16/93
08/16/93
5510.37
$1,753.49
DPC INDUSTRIES
DPC INDUSTRIES
POOL CHEMICALS
WATER CHEMICALS
00986874
985101
POOL OPERATION
WATER TREATMEN
CHEMICALS
WATER TRTMT SU
138750
$2,263.86"
08/16/93
560.00
DURIVAGE. FRANGCOISE
REFUND SKATING /EDINB
080993
EDINB /CL PROG
LESSON PRGM IN
138751
$60.00"
08/16/93
$51.80
DWYER,.JOE
MILEAGE /MN SPLASH
080393
ED ADMINISTRAT
MILEAGE
COUNCIL
CHECK REGISTER Wed Aug 11
1993 23:38:50
Page 9
CHECK NO
DATE
CHECK AMOUNT
-- VENDOR---------- - -
- - -- DESCRIPTION-- - - -
- --
INVOICE - -
- - -- PROGRAM-
OBJECT---- - - - -PO NUM.
---------------------------------------
138752
;51.80*
08/16/93
583.40
E.A.H. SCHMIDT & ASSOC
AIR FILTERS
14458
FIRE DEPT. GEN
GENERAL SUPPLI
138753
$83.40"
08/16/93
$99.45
EARL F. ANDERSON
PLAYGROUND EQUIP
125805
PATHS & HARD S
PROF SERVICES
138754
$99.45*
08/16/93
$771.05
EAST SIDE BEVERAGE
SIDE BEVERAGE
BEER
COST OF GOODS SOLD
B
080193
243440
GRILL
50TH ST:SELLIN
CST OF GDS BEE
CST OF GDS BEE
08/16/93
08/16/93
$937.80
$178.10
EAST
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
B
244767
243441
VERNON SELLING
VERNON SELLING
CST OF GDS BEE
CST OF GDS BEE
08/16/93
$2,834.00
(252.50
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
COST OF GOODS SOLD
COST OF GOODS SOLD
B
244814
YORK SELLING
CST OF GDS BEE
08/16/93
08/16/93
$3,215.60
EAST SIDE BEVERAGE
COST OF GOODS SOLD
COST OF GOODS SOLD
B
B
242389
243492
YORK SELLING
YORK SELLING
CST OF GDS BEE
CST OF GDS BEE
08/16/93
08/18/93
$812.75
$1,274.55
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
240393
50TH ST SELLIN
SELLING
CST OF ODS BEE
CST OF GDS BEE
08/16/93
$1,848.15
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
COST OF GOODS SOLD
COST OF GOODS SOLD
B
B
240461
240402
YORK
VERNON SELLING
CST OF GDS BEE
08/16/93
$2,100.40
138755
$14,224.90"
08/18/93
(106.50
ECOLAS PEST ELIM.
SERVICE CONTRACTS EQ
2337098
2337101
CENTENNIAL LAK
ED BUILDING &
SVC CONTR EQUI
SVC CONTR EQUI
08/16/93
$90.53
ECOLAS PEST ELIM.
PEST CONTROL
138756
$197.03*
08/16/93
$422.50
EGAN MCKAY ELECTRICAL
INSTALL POLE
59151
ST LIGHTING OR
GENERAL SUPPLI 8239
138757
$422.50"
08/16/93
$26.63
ELECTRIC MOTOR REPAIR
FAN KIT /GUN RANGE
171757
BUILDING MAINT
GENERAL SUPPLI
138758
$26.63*
08/16/93
$77.75
ELVIN SAFETY
GENERAL SUPPLIES
93203 -03
ARENA BLDG /GRO
GENERAL SUPPLI
138759
$77.75"
08/16/93
$26.04
ERICKSON, ANDREA
MILEAGE OR ALLOWANCE
080593
METER READING
MILEAGE
138760
$26.04*
08/16/93
$877.56
ESS BROS & SONS
GRATES & CASTINGS
7462
GENERAL STORM
CASTINGS
138761
$877.56*
08/16/93
$252.77
EVANS LARSON COMMUNICA
PROFESSIONAL SERVICE
SPL0004
CENTENNIAL LAK
PROF SERVICES
138762
$252.77*
08/16/93
$65.02
FAIRVIEW
SERVICES /N HERTZBERG
072793
POLICE DEPT. G
PROF SERVICES
138763
$65.02*
08/16/93
$24.00
FARBER. DIANE
PT OFFICE ADM
081193
ART CENTER ADM
SALARIES TEMP
138764
$24.00*
08/16/93
$752.31
FIRST TRUST
FISCAL AGENT -GRAND
FISCAL AGENT EDINB
080193
080193
GENERAL FD PRO
GENERAL FD PRO
DUE FROM HRA
DUE FROM HRA
08/16/93
$772.75
$714.00`
FIRST TRUST
FIRST TRUST
FISCAL AGENT
080193
IBR 82 PROG
FISCAL AGENT C
08/16/93
138765
$2,239.06*
COUNCIL CHECK REGISTER Wed Aug 11
1993 23:38:50
Page.10
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT - - - -PO NUM.
- - - - -- - - - - --
1-------------------------------------------------------------------------------------------------------------
08/16/93
$1,200.00
FIRSTAT NURSING SERVIC
INSURANCE
138006
CENT SVC GENER
INSURANCE
138766
$1,200.00*
-
08/16/93
$175.72
G & J PATCH & PIN
UNIFORM ALLOWANCE
002170
POLICE DEPT.. G
UNIF ALLOW
138767
$175.72*
08/16/93
$1,685.50
G.L. CONTRACTING INC
CONTRACTED REPAIRS
29909
DISTRIBUTION
CONTR REPAIRS
138768
$1,685.50*
08/16/93
$1,997.52
G.V. LARSEN & ASSOC
PROFESSIONAL SERVICE
080693
CENTENNIAL LAK
PROF SERVICES
138769
$1,997.52*
08/16/93
$102.00
GANZER DIST INC
DIST INC
COST OF GOODS SOLD W
COST OF GOODS SOLD B
171287
170731
50TH ST SELLIN
VERNON SELLING
CST OF GD WINE
CST OF GDS BEE
08/16/93
$132.50
GANZER
138770
$234.50*
08/16/93
$656.92•
GARTNER REFRIGERATION
GARTNER REFRIGERATION
CONTRACTED REPAIRS
CONTRACTED REPAIRS
111286
111370
ARENA ICE MAIN
ARENA ICE MAIN
CONTR REPAIRS
CONTR REPAIRS
08/16/93
$438.00
138771
$1,094.92*
08/16/93
$46.17
GAS SUPPLY INC.
REGULATOR
070368
STREET RENOVAT
GENERAL SUPPLI
138772
$46.17*
08/16/93
$38.00
GEM TAP SERVICE
BEER LINES
073193
GRILL
CST OF GDS BEE
138773
$38.00*
08/16/93
$487.50
GENERAL SPORTS
TENNIS SHIRTS (JR TE
T- SHIRTS TENNIS
036732
036735
ATHLETIC ACTIV
ATHLETIC ACTIV
GENERAL SUPPLI
GENERAL SUPPLI 8891
08/16/93
08/16/93
•$487.50
$25.36
GENERAL SPORTS
GENERAL SPORTS
BASEBALL NETS
03668
PATHS & HARD S
GENERAL SUPPLI
138774
$1,000.36*
08/16/93
$50.00
GLEN SIPE PIANO SERVIC
PIANO TUNE
930728
ED BUILDING &
SVC CONTR EQUI
138775
$50.00*
08/16/93
$115,692.27
GLENN REHBEIN EXCAVATI
CONSTR. IN PROGRESS
92 -11 PY
GC CIP
CIP
CIP
08/16/93
$20,670.46
GLENN REHBEIN EXCAVATI
CONSTR. IN PROGRESS
93 -2 PYM
GC CIP
138776
$136,362.73*
08/16/93
$756.00
GOVERNMENT TRAINING SE
CONFERENCES & SCHOOL
080993
POLICE DEPT. G
CONF & SCHOOLS
138777
$756.00*
08/16/93
$253.50.
GRAYBAR ELECTRIC CO.
DRILL KIT
PARTS FOR JUGBALL MA
500 -5838
707607
CITY HALL GENE
BUILDING MAINT
REPAIR PARTS
GENERAL SUPPLI
08/16/93
$208.76
GRAYBAR ELECTRIC CO.
138778
$462.26*
08/16/93
$156.06
GREENWAY IRRIGATION IN
ADVERTISING OTHER
002005
ATHLETIC ACTIV
ADVERT OTHER
138779
$156.06*
q.
08/16/93
$804.42
GREER, PAT
SERVICES /EDINBOROUGH
080993
ED ADMINISTRAT
PROF SERVICES
138780
$804.42*
08/16/93
$113.98
GRUBERS POWER EQUIPMEN
WEED WHIP PARTS
17715
17687
GENERAL TURF C
TREES & MAINTE
GENERAL SUPPLI
TOOLS
08/16/93
$424.94
GRUBERS POWER EQUIPMEN
HAND TOOLS
_
Page 11
COUNCIL CHECK
REGISTER Wed Aug 11
1993 23:38:50
INVOICE
PROGRAM
OBJECT PO NUM.
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
---------
1111 ----------------------------
---------
--- 16- 93 - -
- - -------------------------------------------------------------------
(312.05
GRUBERS POWER EQUIPMEN
CHAIN SAW
17791
EQUIPMENT RE PL EQUIP REPLAC
138781
08/16/93
$850.95"
BLUE PRINT PAPER
35615
ENGINEERING GE GENERAL SUPPLI
08/16/93
$71.25
GS DIRECT
DIRECT
DRAFTING PENS & PENC
35696
ENGINEERING GE GENERAL SUPPLI
08/16/93
$76.41
GS
138782
$147.66"
JUDY
REFUND SKATING
080993
EDINB /CL PROD
LESSON PROM IN
13� 8�
08/16/93
$60,0
HALPER,
$60.00 -" --
REPAIRS /PARK & REC
080593
SPECIAL ACTIVI
GENERAL SUPPLI
08/18/93
$25.00"
HANNER, MARILEE
138784
SERVICES /CL
082193
ED ADMINISTRAT
PRO SVC OTHER
08/16/93
$30.00
HAPPY FACES
138785
(30.00"
,,
HARMON CONTRACT
CONTRACTED REPAIRS
3213721
ED BUILDING &
CONTR REPAIRS
08/16/93
$325.00
138786
$325.00*
INSURANCE
JULY 1
CENT SVC GENER
INSURANCE
08/16193
$7,908.00
HARRIS HOMEYER CO.
HARRIS HOMEYER CO.
INSURANCE
050393
CENT SVC GENER
INSURANCE
08/16/93
$39,680.58"
138787
3F415
CENTENNIAL LAK
GENERAL SUPPLI
08/16/93
$158.26"
HARRIS WAREHOUSE AND C
TARP
138788
$178.52
HAYDEN- MURPHY EQUIPMEN
REPAIR WORK
W014666
GENERAL STORM
GENERAL SUPPLI
08/16/93
HAYDEN- MURPHY EQUIPMEN
HOSERCLAMPPPLIES
190550
PUMPR &BLIFTNST
ST
REPAIRLPARTSLI GENERA
08%16%93
08/16/93
$196.32
$23.87
HAYDEN-MURPHY EQUIPMEN
HOSE CLAMP
C07114
EQUIPMELIFT
REPAIRLPARTSLI
08/16/93
$66.13
HAYDEN- MURPHY EQUIPMEN
HAYDEN- MURPHY EQUIPMEN
GAUGE SWITCH
19550
EQUIPMENT OPER
REPAIR PARTS
08/16/93
$77.47
138789
$579.95"
MEAT
072993
GRILL
CST OF GO FOOD
08/16/93
$477.91
HEIMARK FOODS
138790
$477.91"
$35504"
HENNEPIN COUNTY SHERIF
WORKHOUSE /JAIL
072193
LEGAL SERVICES
BRD & RM PRISO
08/16/93
138791
.
HENNEPIN COUNTY TREASU
WORKHOUSE /JAIL
002054
LEGAL SERVICES
BRD & RM PRISO
08/16/93
$4,626.48"
138792
HIRSHFIELD'S PAINT MFG
BALLFIELD PAINT
27139
FIELD MAINTENA
LINE MARK POWD
08/16/93
(399.38
138793
5399.38"
INC COATINGS
FIELD PAINT
964722
FIELD MAINTENA
LINE MARK POWD
08/16/93
$68.16
HOFFER'S
138794
$68.16"
WILLIAM
PERSONAL SERVICES
AUG 16
RESERVE PROGRA PERS SERVICES
08/16/93
(100.00
HOFFMAN,
139795
$100.00"
REFUND SKATING
080993
EDINB /CL PROG
LESSON PRGM IN
08/16/93
$30.00
HOGAN, MURIEL
COUNCIL CHECK REGISTER
Wed Aug 11
1993 23:38:50
Page 12
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT---- - - - -PO NUM.
------------------------------------------------------------------------------------------------------------
138796
$30.00*
08/16/93
$130.00
HOIGAARD'S
TENT REPAIR
4680W
ATHLETIC ACTIV
PROF SERVICES
138797
5130.00*
08/16/93
$22.15
HOOTENS
LAUNDRY
070293
POLICE DEPT. G
LAUNDRY
138798
$22.15*
08/16/93
$1,295.90
HOPKINS PET
KENNEL SERVICE
063093
ANIMAL CONTROL
LEASE LINES
138799
$1,295.90*
08/16/93
$279.24
HORIZON CHEMICAL CO IN
CHEMICALS
32220
POOL TRACK GRE
CHEMICALS
138800
$279.24*
08/16/93
$44.10
HUM, BESS
CLASS REFUND
080393
ART CNTR PROG
REGISTRATION F
138801
$44.10*
08/16/93
$1,000.00
INACOM
QPRO 4.0 TRAINING
825004
CENT SVC GENER
ADVERT PERSONL
138802
$1,000.00*
08/16/93
5100.11
INDELCO PLASTIC CORP
PLASTIC PIPE
94897
MAINT OF COURS
GENERAL SUPPLI 8985
138803
$100.11*
08/16/93
$20.00
INDUSTRIAL FLOOR MAINt
GENERAL SUPPLIES
07832
CENTENNIAL LAK
GENERAL SUPPLI
138804
$20.00*
08/16/931439.784808.52
INLAND TRUCK PARTS
TRANS LIFT
CREDIT
4 -30603
4 -30229
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
138440
08/16/93
- $571.43
$296.80*
INLAND TRUCK PARTS
sees
868.35*
08/16/93
$99.83
INTERIOR COMMUNICATION
EQUIPMENT MAINTENANC
5394
5675
POLICE DEPT. G
CENT SVC GENER
EQUIP MAINT
TELEPHONE
08/16/93
08/16/93
.$81.45
'525.56
INTERIOR COMMUNICATION
INTERIOR COMMUNICATION
TELEPHONE
CONTRACTED REPAIRS
5650
ARENA BLDG /GRO
CONTR REPAIRS
138806
$206.84*
08/16/93
$77.93
$139.88
INTERSTATE DETROIT DIE
INTERSTATE DETROIT DIE
SWITCH
SOLENOID
00108443
01436553
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
08/16/93
08/16/93
$159.96
INTERSTATE DETROIT DIE
TRANS KIT
00107919
EQUIPMENT OPER
REPAIR PARTS
138807
$377.77*
08/16/93
$73.74
ISI
GENERAL SUPPLIES
91221
GENERAL MAINT
GENERAL SUPPLI
138808
$73.74*
08/16/93
$97.50
JACKSON, VIRGINIA
ART WORK SOLD
081193
ART CNTR PROG
SALES OTHER
138809
$97.50*
08/16/93
$14,199.35
JAMES & COMPANY INC
BRONZE PLAQUE /CAHILL
52817
PARKS
CIP
138810
$14,199.35*
08/16/93
$100.00
JAMES, WILLIAM F
PERSONAL SERVICES
AUG 16
RESERVE PROGRA
PERS SERVICES
138811
$100.00*
08/16/93
$81.34
JERRYS FOODS
GENERAL SUPPLIES
072393
PLAYGROUND & T
GENERAL SUPPLI
COUNCIL CHECK REGISTER Wed Aug 11 1993 23:38:50 Page :13
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM.
----------------------------------
---------------------------------------------------------------------------------------------
08/16/93 $124.31 JERRYS FOODS CRAFT SUPPLIES 072393 ART CENTER ADM CRAFT SUPPLIES
08/16/93 $152.23 JERRYS FOODS COST OF GOODS SOLD F 072393 CLUBHOUSE CST OF GD FOOD
138812 8357.88"
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
138814
08/16/93
138815
08/16/93
08/16/93
08/16/93
138816
08/16/93
138817
08/16/93
138818
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
138819
08/16/93
$63.92
$364.75
$23.11
$131.79
$58.83
$129.11
$46.55
$17.32
$25.87
$41.71
$30.30
$63.96
$20.24
$23.67
$3.82
$12.02
$5.76
"$27.68
$105.83
$358.38
$73.02
$28.94
$36.52
$91.58
$71.39
$1,856.07"
$1,917.00
$1,917.00"
$99.75
532.50
$33.70
$165.95"
$68.20
.$68.20'
3100.00
$100.00"
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JERRYS HARDWARE
JIM HATCH SALES
JOHNSON, NAOMI
JOHNSON NAOMI
JOHNSON, , NAOMI
JOHNSON, STEVE
JOHNSON, WALTER
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
REPAIR PARTS
GENERAL SUPPLIES
PAINT
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
TOOLS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
LAWNMOWER REPAIR
LAWNMOWER REPAIR
HYDRANT MARKER
CRAFT SUPPLIES
ART WORK SOLD
GENERAL SUPPLIES
CONFERENCES & SCHOOL
PERSONAL SERVICES
JULY 199 ST LIGHTING OR GENERAL SUPPLI
JULY.199 BUILDING MAINT GENERAL SUPPLI
JULY 199 PARK MAINTENAN GENERAL SUPPLI
JULY 199 PUMP & LIFT ST GENERAL SUPPLI
JULY 199 FIRE DEPT. GEN GENERAL SUPPLI
JULY 199 EQUIPMENT OPER GENERAL SUPPLI
JULY 199 ED BUILDING & GENERAL SUPPLI
JULY 199 ENGINEERING GE GENERAL SUPPLI
JULY 199 POOL OPERATION GENERAL SUPPLI
JULY 199 EQUIPMENT OPER REPAIR PARTS
JULY 199 GENERAL MAINT GENERAL SUPPLI'
JULY 199 ED BUILDING & PAINT
JULY 199 STREET REVOLVI GENERAL SUPPLI
JULY 199 STREET NAME SI GENERAL SUPPLI
JULY 199 PUBLIC HEALTH GENERAL SUPPLI
JULY 199 STREET REVOLVI GENERAL SUPPLI
,JULY 199 50TH ST OCCUPA GENERAL SUPPLI
JULY 199 BUILDING MAINT TOOLS
JULY 199 GOLF ADMINISTR GENERAL SUPPLI
JULY 199 CENTENNIAL LAK GENERAL SUPPLI
JULY 199 CENT SVC GENER GENERAL SUPPLI
JULY 199 GUN RANGE GENERAL SUPPLI
JULY 199 POLICE DEPT. G GENERAL SUPPLI
475194 FIRE DEPT. GEN CONTR REPAIRS
475195 FIRE DEPT. GEN CONTR REPAIRS
2784 DISTRIBUTION GENERAL SUPPLI
072893 ART CENTER ADM CRAFT-SUPPLIES
072893 ART CNTR PROG SALES OTHER
072893 ART CENTER BLD GENERAL SUPPLI
080293 SUPERV. & OVRH CONF & SCHOOLS
AUG 16 RESERVE PROGRA PERS SERVICES
$8.50
JULIEN,
DIANE
LICENSE & PERMITS
LICENSES
REPAIR PARTS
080993
080993
EQUIPMENT OPER
EQUIPMENT OPER
LIC & PERMITS
REPAIR. PARTS
$20.50
JULIEN,
JULIEN,
DIANE
DIANE
LICENSES & PERMITS
080993
EQUIPMENT OPER
LIC & PERMITS
$1.54
JULIEN,
DIANE
TOOLS
SUPPLIES
080993
080993
DISTRIBUTION
PW BUILDING
TOOLS
GENERAL SUPPLI
S.30
JULIEN,
DIANE
GENERAL
$55.60"
$375.75
JUSTUS
LUMBER
LUMBER
23431
CENTENNIAL LAK
LUMBER
COUNCIL CHECK REGISTER Wed Aug 11 1993 23:38:50
Page .14
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
- - - - -- ---- - - - -
PO NUM.
- - - - --
---------------------------------------
-------
- - -- -- --------------------------------------------------------------------------------------------
08/16/93
08/16/93
1 $74.66
$114.51
7 ----------------------------------------------------------------------------------
JUSTUS LUMBER
JUSTUS LUMBER
LUMBER
LUMBER
22874
11154
CENTENNIAL LAK
CENTENNIAL LAK
LUMBER
LUMBER
08/16/93
08/16/93
$170.18
$216.43
JUSTUS LUMBER
JUSTUS LUMBER
LUMBER
LUMBER
16394
18185
CENTENNIAL LAK
CENTENNIAL LAK
LUMBER
LUMBER
08/16/93
$46.56
581.28
JUSTUS LUMBER
JUSTUS LUMBER
LUMBER
LUMBER
17607
21181
CENTENNIAL LAK
CENTENNIAL LAK
LUMBER
LUMBER
8616
08/16/93
08/16/93
$866.22
$116.98
JUSTUS LUMBER
JUSTUS LUMBER
LUMBER:
FOOTBALL BOXES
23521
24104
CENTENNIAL LAK
BUILDING MAINT
LUMBER
GENERAL SUPPLI
8969
08/16/93
08/16/93
' $108.86
JUSTUS LUMBER
GENERAL SUPPLIES
22281
SPECIAL PROJ 9
GENERAL SUPPLI
138820
$2,151.43*
08/16/93
$3.65
KAMAN INDUST TECH
KAMAN INDUST TECH
SALES TAX
SALES TAX
A731884.
A731750.
MAINT OF COURS
MAINT OF COURS
REPAIR PARTS
REPAIR PARTS
08/16/93
$3.94
138821
$7.59*
08/18/93
$200.98
$442.80
KNOX COMM CREDIT
KNOX COMM CREDIT
LUMBER
PAINT
065782
065530
BUILDING MAINT
CENTENNIAL LAK
LUMBER
PAINT
8918
08/16/93
08/16/93
$106.27
KNOX COMM CREDIT
GENERAL SUPPLIES
OF GOODS.SOLD
063955
063931
BRIDGES GUARD
ART SUPPLY GIF
GENERAL SUPPLI
CST.OF GO FOOD
08/16/93
08/16/93
$31.92
$70.26
KNOX COMM CREDIT
KNOX COMM CREDIT
COST
TOOLS
064292
DISTRIBUTION
"GENERAL
TOOLS
SUPPLI
08/16/93
$72.38
KNOX COMM CREDIT
GENERAL SUPPLIES
065253
064810
STORM
BUILDING MAINT
GENERAL
TOOLS
08/16/93
08/16/93
$56.42
$42.38
KNOX COMM CREDIT
KNOX COMM CREDIT
TOOLS
CONS SUPPLIES
064736
MAINT OF COURS
GENERAL SUPPLI
08/16/93
$47.64
$176.24
KNOX COMM CREDIT
KNOX COMM CREDIT
SUPPLIES
FORM MATERIAL.
064491
065271
MAINT OF COURS
STREET RENOVAT
GENERAL SUPPLI
REPAIR PARTS
8780
08/16/93
08/16/93
$239.64
KNOX COMM CREDIT
TAPE /STAPLES
065270
SIDEWALKS & PA
FILL MATERIALS
08/16/93
$45.76
KNOX COMM CREDIT
PAINT SUPPLIES
065553
CLUB HOUSE
PAINT
138822
$1,532.69*
08/16/93
$165.02
KOKESH ATHLETIC
BASES
TENNIS NETS
73870
74121
FIELD MAINTENA
PATHS & HARD S
GENERAL SUPPLI
GENERAL SUPPLI
08/16/93
$98.95
KOKESH ATHLETIC
138823
$263.97"
08/16/93
$30.00
KRETZMAN, KIM
REFUND SWIMMING
•080993
GENERAL FD PRO
REGISTRATION F
138824
$30.00*
08/16/93
$28.25
KRUPNICK, ANNALISA
REFUND SWIMMING
080993
GENERAL FD PRO
REGISTRATION F
138825
$26.25"
08/16/93
$231.00
KRUTA, SALLY
ART WORK SOLD
081193
ART CNTR PROG
SALES'OTHER
138826
$231.00*
08/16/93
$993.75
KUETHER DIST. CO.
COST OF GOODS SOLD
COST OF GOODS SOLD
8
B
87640
87535
50TH ST SELLIN
YORK SELLING
CST OF GDS BEE
CST OF GDS BEE
08/16/93
08/16/93
$929.00
$764.75
KUETHER DIST. CO.
KUETHER DIST.-CO.
COST OF GOODS SOLD
B
87090
YORK SELLING
CST OF GDS BEE
08/16/93
$1;303.45
:1228.00
KUETHER DIST. CO.
CO.
COST OF GOODS SOLD
COST OF GOODS SOLD
B
B
87185
86753
50TH ST SELLIN
50TH ST SELLIN
CST OF GDS BEE
CST OF GDS BEE
08/16/93
KUETHER DIST.
138827
$4,218.95"
08/16/93
5123.70
KUNKEL, JERRY
MN SPLASH WINNER
080293
ED ADMINISTRAT
OFFICE SUPPLIE
138828
$123.70*
08/16/93
$25.00
KVAWSNICK, BARBARA
SERVICES /CL
081993
ED ADMINISTRAT
PRO SVC OTHER
COUNCIL CHECK REGISTER Wed Aug 11 1993 23:38:50 Page 15
CHECK NO DATE CHECK AMOUNT VENDOR - -- DESCRIPTION- - _INVOICE - - - - -- PROGRAM OBJECT---- - - - -PO NUM.
------------------------------------------------------------
L38829 $25.00"
08/16/93
08/16/93
08/16/93
08/16/93
138830
08/16/93
138831
08/16/93
138832
138834
138835
138836
138837
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
138838
08/16/93
138839
08/16/93
138840
$297.00
$188.00
$354.00
$740.00
$151.00
$1,730.00-
$482.43
;482.43"
$351.40
$351.40"
$L78.48
$359.14
$235.62
$185.71
$348.74
$30.69
•$91.60
$430.38
$177.76
$480.03
$310.70
$393.08
$329.68
$236.99
$254.62
$457.65
$30.69
'5195.37
$4,726.93"
$945.00
'$9,322.89
$10,267.89"
$24.35
$24.35"
113.35
$13.35"
$2,673.94
$2,673.94"
$196.75
$196.75"
$180.00
$180.00"
LAKE RESTORATION
LAKE RESTORATION
INC
INC
LAKE TREATMENT
LAKE TREATMENT
3327
3312
PONDS & LAKES
PONDS & LAKES
PROF SERVICES
PROF SERVICES
LAKE RESTORATION
INC
PROFESSIONAL SERVICE
WEED CONTROL
3865
3861
PONDS & LAKES
PONDS & LAKES
PROF SERVICES
PROF SERVICES
LAKE RESTORATION
LAKE RESTORATION
INC
INC
AQUATIC WEED TREATME
2831
PONDS & LAKES
PROF SERVICES
LARSCO INC
SOUND FILTER
0022
WATER TREATMEN
REPAIR PARTS
LASER QUIPT
HP45TI TONER AGREEME
74928
CENT SVC GENER
SVC CONTR EQUI
LAWSON PRODUCTS
BOLTS NUTS
NYLON TIES
1987703
1987706
PUMP & LIFT ST
PUMP & LIFT ST
REPAIR PARTS
REPAIR PARTS
LAWSON PRODUCTS
LAWSON PRODUCTS
GENERAL SUPPLIES
1983493
2987704
STREET NAME SI
EQUIPMENT OPER
GENERAL SUPPLI
SAFETY EQUIPME 8700
LAWSON PRODUCTS
LAWSON PRODUCTS
SAFETY SUPPLY
SCREWS BOLTS
1981705
STREET NAME SI
SIGNS & POSTS.
LAWSON PRODUCTS
LAWSON PRODUCTS
TOOL BOXES
GENERAL SUPPLIES
1983492
1987702
EQUIPMENT OPER
ST LIGHTING -OR
TOOLS
GENERAL SUPPLI
LAWSON PRODUCTS
ACCESSORIES
FITT
1987700
1987701
EQUIPMENT OPER
EQUIPMENT OPER
ACCESSORIES.
REPAIR PARTS
LAWSON PRODUCTS
LAWSON PRODUCTS
BRASS
TOOL &,BOLTS
1980621
EQUIPMENT OPER
GENERAL SUPPLI 8450
LAWSON PRODUCTS
SILICONE BOLTS
GENERAL SUPPLIES
1980620
1962970
EQUIPMENT OPER
BUILDING MAINT-
ACCESSORIES
GENERAL SUPPLI 8965
LAWSON PRODUCTS
LAWSON PRODUCTS
BOLTS
SAND PAPER BOLTS
1980617
1980618
CENTENNIAL LAK
PUMP & LIFT ST
GENERAL SUPPLI
REPAIR PARTS
LAWSON PRODUCTS
LAWSON PRODUCTS
SCREWS
1984445
GENERAL MAINT
GENERAL SUPPLI
LAWSON PRODUCTS
SCREWS- RIVETS
THREADED ROD
1980619
1980622
STREET.NAME SI
EQUIPMENT OPER
GENERAL SUPPLI
REPAIR PARTS
LAWSON PRODUCTS
LAWSON PRODUCTS
WASHERS- SCREWS
1980616
BUILDING MAINT
GENERAL SUPPLI
LAYNE MINNESOTA
CO.
REMOVE & INSPECT PUM
18656
PUMP & LIFT ST
PUMP & LIFT ST
CONTR REPAIRS
CONTR REPAIRS
LAYNE MINNESOTA
CO.
EMERGENCY REPAIR WEL
18657
LEEF BROS. INC.
LAUNDRY
073193
MAINT OF COORS
LAUNDRY
LEGISLATIVE COMMISION
GENERAL SUPPLIES
080693
RECYCLING
GENERAL SUPPLI
LEITNER COMPANY
SOD & BLACK DIRT
080193
MAINT OF COURS
SOD & DIRT
LIEN INFECTION CON
SANITATION
006559
CLUB HOUSE
SVC CONTR EQUI
LINDENSELSER LANDFILL
DEBRIES DISPOSAL
073093
TREES & MAINTE
RUBBISH REMOVA
COUNCIL
CHECK REGISTER
Wed Aug 11
1993 23:38:50
Page 16
CHECK NO DATE CHECK AMOUNT
-------------- =------------------------------------------------------------------------------------------------------------------
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
08/16/93
45.86
LINHOFF
MAO PHOTOS
235751
COMMUNICATIONS
MAG /NEWSLET EX
08/16/93
`$4.69
LINHOFF
PHOTO FINISHING
235641
FIRE DEPT. GEN
PHOTO SUPPLIES
138841
$10.55"
08/16/93
$133.01
LONG LAKE TRACTOR & EQ
SHAFT
171316
EQUIPMENT OPER
REPAIR PARTS
138842
$133.01"
08/16/93
$100.00
LONGHI, KIM
PERFORM /CL
082893
ED ADMINISTRAT
PRO SVC OTHER
138843
$100.00*
08/16/93
$53.15
LYNDALE GARDEN CTR
MULCH
720212
GENERAL TURF C
GENERAL SUPPLI
138844
$53.15*
08/16/93
$182.28
M & I IND SUPPLY
SAFETY GLASSES
07908
EQUIPMENT OPER
SAFETY EQUIPME
138845
$182.28*
08/16/93
$1,440.00
M & S ROOFING
INSULATE ROOF
3555 A
BUILDINGS
CONTR REPAIRS
138846
$1,440.00"
08/16/93
$181.36
M AMUNDSON
COST OF GOODS SOLD M
22509
YORK SELLING
CST OF GDS MIX
08/16/93
$203.40
M AMUNDSON
COST OF GOODS SOLD M
22474
VERNON SELLING
CST OF GDS MIX
08/16/93
$262.00
M AMUNDSON
COST OF GOODS SOLD M
22319
YORK SELLING
CST OF GDS MIX
MIX
08/16/93
5362.40
M AMUNDSON
COST OF GOODS SOLD M
22297
VERNON SELLING
CST OF GDS
08/16/93
$444.00
M AMUNDSON
COST OF GOODS SOLD M
22223
50TH ST SELLIN
CST OF GDS MIX
138847
$1,453.16*
08/16/93
$54.00
$69.00
M. SHANKEN COMMUNICATI
M. SHANKEN COMMUNICATI
WINE MAGAZINE
WINE MAGAZINE
072393/V
072393/5
VERNON SELLING
LIQUOR 50TH ST
CST OF GDS MIX
DUES & SUBSCRI
08/16/93
138848
$123.00*
08/16/93
$580.00
M.I.A.M.A.
DUES & SUBSCRIPTIONS
080193
ARENA ADMINIST
DUES & SUBSCRI
138849
$580.00"
08/16/93
$35.00
M.P.S.A
CONFERENCES & SCHOOL
080393
PARK MAINTENAN
CONF & SCHOOLS
138850
$35.00*
08/16/93
$290.00
MADSON, JOHN
SERVICES /EDINBOROUGH
080993
ED ADMINISTRAT
PROF SERVICES
138851
$290.00"
08/16/93
08/16/93
$22..49
$28.12
MAGNUSON SOD CO.
MAGNUSON SOD CO.
SOD
SOD
001421
001651
CENTENNIAL LAK
CENTENNIAL LAK
FERTILIZER
FERTILIZER
08/16/93
$35.15
MAGNUSON SOD CO.
SOD
001623
CENTENNIAL LAK
FERTILIZER
08/16/93
$140.58
MAGNUSON SOD CO.
SOD
001281
CENTENNIAL LAK
FERTILIZER
08/16/93
$21.09
MAGNUSON SOD CO.
SOD
001690
CENTENNIAL LAK
FERTILIZER
08/16/93
`$70.29
MAGNUSON SOD CO.
SOD
001643
CENTENNIAL LAK
FERTILIZER
138852
$317.72*
08/16/93
$90.23
MAIER STEWART & ASSOCI
PROFESSIONAL SERVICE
10179
GENERAL(BILLIN
PROF SERVICES
138853
$90.23*
08/16/93
$11.58
MARGL, LINDA J
SCREEN SAVER SOFTWAR
072793
FINANCE
GENERAL SUPPLI
08/16/93
$77.44
MARGL, LINDA J
MILEAGE
072793
FINANCE
MILEAGE
COUNCIL CHECK REGISTER
Wed Aug 11
1993 23:38:50
Page 17
CHECK NO
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
138854
$89.02*
08/16/93
$248.55
MARK VII SALES
COST OF GOODS
SOLD
F
073093/G
GRILL
CST OF GD FOOD
08/16/93
$961.20
MARK VII SALES
COST OF GOODS
SOLD
B
073093
GRILL
CST OF GDS BEE
08/16/93
$1,850.30
MARK VII SALES
COST OF GOODS
SOLD
B
149225
YORK SELLING
CST OF GDS BEE
08/16/93
$2;075.30
MARK VII SALES
COST OF GOODS
SOLD
B
149181
VERNON SELLING
CST OF GDS BEE
08/16/93
5653.20
MARK VII SALES
COST OF GOODS
SOLD
M
151826
50TH ST SELLIN
CST OF GDS MIX
08/16/93
$35.85
MARK VII SALES
COST OF GOODS
SOLD
B
149789
50TH ST SELLIN
CST OF GDS BEE
08/16/93
$57.60
MARK VII SALES
COST OF GOODS
SOLD
B
150151
50TH ST SELLIN
CST OF GDS BEE
08/16/93
$900.87
MARK VII SALES
COST OF GOODS
SOLD
B
146472
YORK SELLING
CST OF GDS BEE
08/16/93
$19.65
MARK VII SALES
COST OF GOODS
SOLD
M
146474
VERNON SELLING
CST OF GDS MIX
08/16/93
$24.30
MARK VII SALES
COST OF GOODS
SOLD
B
149179
50TH ST SELLIN
CST OF GDS BEE
08/16/93
$6.80
MARK VII SALES
COST OF GOODS
SOLD
M
149180
50TH ST SELLIN
CST OF GDS MIX
08/16/93
$40.15
MARK VII SALES
COST OF GOODS
SOLD
B
146473
YORK SELLING
CST OF GDS BEE
08/16/93
$1,320.68
MARK VII SALES
COST OF GOODS
SOLD
B
146387
50TH ST SELLIN
CST OF GDS BEE
08/16/93
$99.75
MARK VII SALES
COST OF GOODS
SOLD
B
147429
50TH ST SELLIN
CST OF GDS BEE
08/16/93
$1,456.31
MARK VII SALES
COST OF GOODS
SOLD
B
143720
50TH ST SELLIN
CST OF GDS BEE
08/16/93
5110.65
MARK VII SALES
COST OF GOODS
SOLD
M
146389
VERNON SELLING
CST OF GDS MIX
08/16/93
$2,095.45
MARK VII SALES
COST OF GOODS
SOLD
B
146388
VERNON SELLING
CST OF GDS BEE
138856
311,956.61*
08/16/93
$46.86
MCCAREN DESIGN
TREES, FLOWERS, SHRU
9345
ED BUILDING &
TREES FLWR SHR
138857
$46.86*
08/16/93
$113.40
MCCARTHY, LOWELL
MILEAGE
080993
WEED MOWING
MILEAGE
138858
$113.40*
08/16/93
$44.10
MCCREE, ANN
CLASS REFUND
080393
ART CNTR PROG
REGISTRATION F
138859
$44.10*
08/16/93
$142.60
MCGARVEY COFFEE
COFFEE
5123807
CENT SVC GENER
GENERAL SUPPLI
08/16/93
$198.88
MCGARVEY COFFEE
COFFEE
1674991
GRILL
CST OF GD FOOD
138860
$341.48*
08/16/93
549.00
MCGUIRE, JIM
CLASS REFUND
080393
ART CNTR PROG
REGISTRATION F
138861
$49.00*
08/16/93
$281.07
MCNEILUS STEEL
STEEL
0129835
CENTENNIAL LAK
GENERAL SUPPLY
08/16/93
$116.28
MCNEILUS STEEL
STEEL
0131889
DISTRIBUTION
GENERAL SUPPLI
8798
08/16/93
$158.91
MCNEILUS STEEL
PIPE
0131064
CENTENNIAL LAK
GENERAL SUPPLI
138862
$556.26*
08/16/93
$100.00
MERFELD, BURT
PERSONAL SERVICES
AUG 16
RESERVE PROGRA
PERS SERVICES
138863
$100.00*
08/16/93
$308.79
MERIT SUPPLY
GENERAL SUPPLIES
33847
BUILDING MAINT
GENERAL SUPPLI
08/16/93
$439.52
MERIT SUPPLY
CLEANING SUPPLIES
33829
ARENA BLDG /GRO
CLEANING SUPPL
08/16/93
$450.76
MERIT SUPPLY
TRUCK WASH
33727
EQUIPMENT OPER
ACCESSORIES
8848
08/16/93
$481.10
MERIT SUPPLY
GENERAL SUPPLIES
33764
ED BUILDING &
GENERAL SUPPLI
08/16/93
$487.87
MERIT SUPPLY
REPAIR PARTS
33748
ED BUILDING &
REPAIR PARTS
08/16/93
08/16/93
$431.85
1 $31.20
MERIT SUPPLY
MERIT SUPPLY
GARBAGE CANS
SALES TAX
33749
33676
CENTENNIAL LAK
ED BUILDING &
PAINT
GENERAL SUPPLI
08/16/93
$168.27
MERIT SUPPLY
INSECTICIDE
33692
GENERAL MAINT
GENERAL SUPPLI
8716
COUNCIL CHECK REGISTER
Wed Aug 11
1993 23:38:50
Page 18
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT---- - - - -PO
NUM.
----------------------------------------------------------------------------------------------
138864
$2,799.36"
08/16/93
$166.67
MESSERLI & KRAMER
SERVICES /EDINBOROUGH
080293
ED ADMINISTRAT
PROF SERVICES
138865
$166.67"
08/16/93
$44.88
METZ BAKING CO
HOT DOG BUNS
073193
VANVALKENBURG
CST OF GD FOOD
138866
$44.88*
08/16/93
$850.00
MICROWAVE DATA SYSTEM
RADIO FREQUENCY
12440
DISTRIBUTION
REPAIR PARTS
138867
$850.00"
08/16/93
$284.66
MIDWEST ASPHALT
COR.
GENERAL SUPPLIES
10486
10486
STREET RENOVAT
GENERAL MAINT
GENERAL SUPPLI
BLACKTOP
08/16/93
08/16/93
$3,272.09
$27.63
MIDWEST ASPHALT
MIDWEST ASPHALT
COR.
COR.
BLACKTOP
BLACKTOP
10280
STREET RENOVAT
BLACKTOP
08/16/93
$56.89
$257.11
MIDWEST ASPHALT
MIDWEST ASPHALT
COR.
COR.
BLACKTOP
DUMPING CONCRETE
10280
10088
PARKING LOTS
STREET RENOVAT
BLACKTOP
DUMPING CHARGE
08/16/93
08/16/93
$419.21
MIDWEST ASPHALT
ASPHALT
COR.
COR.
CASTINGS
GENERAL SUPPLIES
10280
10280
GENERAL STORM
DISTRIBUTION
CASTINGS
GENERAL SUPPLI
08/16/93
08/16/93
$155.31
$13,536.96
MIDWEST
MIDWEST ASPHALT
COR.
BLACKTOP
10087
10280
STREET RENOVAT
GENERAL MAINT
BLACKTOP
BLACKTOP
08/16/93
$7133.23
MIDWEST ASPHALT
COR.
BLACKTOP
138868
$25,,143.09"
08/16/93
$91.53
MIDWEST SPORTS MKTG
GENERAL SUPPLIES
110678
ARENA BLDG /GRO
GENERAL SUPPLI
138869
$91.53*
08/16/93
$168.00
MIDWEST VENDING
WHOLES
CANDY
080593
GRILL
CST OF GD FOOD
138870
$168.00"
08/16/93
$366.04
MILLIPORE
LAB SUPPLIES
813676
LABORATORY
COMMODITIES
8878
138871
S366.04*
08/16/93
$87.44
MINNEGASCO
HEAT
HEAT
081693
081693
ED BUILDING &
CITY HALL GENE
HEAT
HEAT
08/16/93
08/16/93
$31.58
$145.76
MINNEGASCO
MINNEGASCO
HEAT
081693
DISTRIBUTION
HEAT
HEAT
08/16/93
$196.19
MINNEGASCO
HEAT
HEAT
081693
081693
PW BUILDING
POOL OPERATION
HEAT
08/16/93
08/16/93
$4,810.35
$61.73
MINNEGASCO
MINNEGASCO
HEAT
081693
GOLF DOME
HEAT
08/16/93
$1,702.38
MINNEGASCO
HEAT
081693
ARENA BLDG /GRO
HEAT
138872
$7,035.43"
08/16/93
$30.00
MINNEGASCO
PROFESSIONAL SERVICE
080693
SUPERV. & OVRH
PROF SERVICES
138873
$30.00*
08/16/93
$1,500.00
MINNESOTA BRIDE
MAGAZI
ADVERTISING OTHER
17
ED ADMINISTRAT
ADVERT OTHER
138874
$1,500.00*
08/16/93
$28.12
MINNESOTA CERAMIC
SUPP
CRAFT SUPPLIES
148174
ART CENTER ADM
CRAFT SUPPLIES
138875
$28.12*
08/16/93
$165.00
MINNESOTA GFOA
CONFERENCES & SCHOOL
072893
FINANCE
CONF & SCHOOLS
138876
$165.00*
08/16/93
$485.11
MINNESOTA PIPE
& EQUIP
CURB BOX PARTS
7558
DISTRIBUTION
REPAIR. PARTS
8787
08/16/93
138884
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
138885
08/16/93
08/16/93
138888
08/16/93
138887
08/16/93
138888
08/16/93
138889
$250.00
$250.00"
$67.20
$31.17
- $15.74
$165.16
$151.86
$66.65
$466.30"
.562.46
:$49.34
$111.80"
$50.00
$50.00"
$41.00
$41.00"
5300.00
$300.00"
MN.
GOLF
ASSOC.
HANDICAPS
071693
GOLF ADMINISTR
PROF SERVICES
page-19
COUNCIL
CHECK. REGISTER, Wed Aug.11
1993 23:38:50
354518
356534
MAINT OF COURS
CENTENNIAL LAK
REPAIR
REPAIR
PARTS
PARTS
CHECK NO DATE
-- -
CHECK AMOUNT
- - - - -- -- - - - - --
VENDOR
DESCRIPTION -------
INVOICE - -
- - -- PROGRAM - - - --
OBJECT--- _---- PO -NUM_-
----------
13887 7
MN.
=485.11"
INC.
IRRIGATION PARTS
356537
354308
MAINT OF COORS
EQUIPMENT OPER
REPAIR
REPAIR
PARTS
PARTS
08/16/93
$123.00
MINNESOTA SUN PUBLICAT
ADVERTISING OTHER
ADVERTISING OTHER
114578
114578
YORK SELLING
VERNON SELLING
ADVERT OTHER
ADVERT OTHER
PARTS
08/16/93
08/16/93
$123.00
$10.80
MINNESOTA SUN PUBLICAT
MINNESOTA SUN PUBLICAT
HRG NOTICE HONEYWELL
9663-
ADMINISTRATION
ADVERTISING LE
ADVERT OTHER
08/16/93
$123.00
MINNESOTA SUN PUBLICAT
SUN PUBLICAT
ADVERTISING OTHER
HRG NOTICE E -33
114578
9661
50TH.ST.SELLIN
ADMINISTRATION
ADVERTISING LE
08/16/93
08/16/93
$35.34
1$30.00
MINNESOTA
MINNESOTA SUN PUBLICAT
ADVERTISING OTHER
113092
ED ADMINISTRAT
ADVERT OTHER
138878
$1,145.14"
08/16/93
8148.04
MITCHELL INTERNATIONAL
DATA PROCESSING
1221618
SUPERV. & OVRH
DATA PROCESSIN
138879
$148.04"
08/16/93
$1,428.00
MN STATE TREA /BLG IN
STATE SURCHARGE
JULY 199
GENERAL FD PRO
BUILDING PERMI
138880
$1,428.00"
08/16/93
$114.13
MN. BAR
COST OF GOODS SOLD M
GOODS SOLD M
135848
135849
YORK SELLING
50TH ST SELLIN
CST OF GDS MIX
CST OF GDS MIX
08/16/93
$95.45
MN. BAR
MN. BAR
COST OF
COST OF GOODS SOLD M
135459
50TH ST SELLIN
CST OF GDS MIX
08/16/93
08/18/93
$76.40
566.29
MN. BAR
COST OF GOODS SOLD M
M
135463
135083
VERNON SELLING
VERNON SELLING
CST OF GDS MIX
CST OF GDS MIX
08/16/93
$47.88
MN. BAR
COST OF GOODS SOLD
138881
8400.15"
08/16/93
$65.00
MN. ELEVATOR
ELEVATOR SERVICES
070367
ED BUILDING &
SVC CONTR EQUI
138882
$65.00"
$416.12
MN. GLOVE
JACKET /OVERALLS /BOOT
82044
PUMP & LIFT ST
GENERAL SUPPLI
08/16/93
138883
$416.12"
08/16/93
138884
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
138885
08/16/93
08/16/93
138888
08/16/93
138887
08/16/93
138888
08/16/93
138889
$250.00
$250.00"
$67.20
$31.17
- $15.74
$165.16
$151.86
$66.65
$466.30"
.562.46
:$49.34
$111.80"
$50.00
$50.00"
$41.00
$41.00"
5300.00
$300.00"
MN.
GOLF
ASSOC.
HANDICAPS
071693
GOLF ADMINISTR
PROF SERVICES
MN.
TORO
INC.
IRRIGATION:PARTS
PARTS
354518
356534
MAINT OF COURS
CENTENNIAL LAK
REPAIR
REPAIR
PARTS
PARTS
MN.
MN.
TORO
TORO
INC.
INC.
REPAIR
REPAIR PARTS /CREDIT
352873
CENTENNIAL LAK
REPAIR
PARTS
MN.
TORO
INC.
IRRIGATION PARTS
356537
354308
MAINT OF COORS
EQUIPMENT OPER
REPAIR
REPAIR
PARTS
PARTS
MN.
MN.
TORO
TORO
INC.
INC.
CASTOR WHEEL
HOSE
351241
EQUIPMENT OPER
REPAIR
PARTS
MN. WANNER
MN. WANNER
MN /S.C.I.A.
MOBILE CELLULAR UNL.
MONARCH
HOSE ASY
REPAIR PARTS
CONFERENCES & SCHOOL
EQUIPMENT MAINTENANC
SERVICES /CL
19292 EQUIPMENT OPER ACCESSORIES
19503 GENERAL TURF -C REPAIR PARTS
080993 POLICE DEPT. G CONF & SCHOOLS
244568 " - POLICE DEPT. G EQUIP MAINT
082593 ED ADMINISTRAT PRO SVC OTHER
8917
8592
COUNCIL CHECK REGISTER
Wed Aug 11
1993 23:38:50
Page 20
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT----
- - - - --
- - - -PO
NUM.
- - - - --
-- - - - - --
-------------------------------------------------------------------------------------------------
08/16/93
$147.00
MOTOROLA INC
EQUIPMENT MAINTENANC
W2592170
POLICE DEPT G
EQUIP MAINT
138890
$147.00*
08/16/93
$8,248.32
MPLS FINANCE DEPARTMEN
WATER
080693
DISTRIBUTION
WATER PURCHASE
138891
$8,248.32"
08/16/93
$10.55
NAPA AUTO PARTS
FITTING BRASS
984985
EQUIPMENT OPER
REPAIR
PARTS
08/16/93
$267.43
NAPA AUTO PARTS
PARTS
AIR FILTER
BRASS FITT
991505
984923
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR
REPAIR
PARTS
PARTS
08/16/93
08/16/93
$5.37
`$31.16
NAPA AUTO
NAPA AUTO PARTS
DIST CAP
991544
EQUIPMENT OPER
REPAIR
PARTS
8796
08/16/93
$259.78
NAPA AUTO PARTS
TOOL
991565
EQUIPMENT OPER
TOOLS
8784
138892
$574.29*
08/16/93
$75.00
NATIONAL GUARDIAN SYST
ALARM SERVICE
618634
50TH ST OCCUPA
ALARM SERVICE
138893
$75.00*
08/16/93
$23.19
NEBCO EVANS DISTRIB
COST OF GOODS SOLD F
COST OF GOODS SOLD F
198441
198437
ARENA CONCESSI
ARENA CONCESSI
CST OF
CST OF
GD FOOD
GD FOOD
08/16/93
08/16/93
$95.33
- 5105.98
NEBCO EVANS DISTRIB
NEBCO EVANS DISTRIB
CREDIT.
721987
ARENA CONCESSI
CST OF
GD FOOD
08/16/93
$940.35
NEBCO EVANS DISTRIB
COST OF GOODS SOLD F
OF GOODS SOLD F
193569
194106
ARENA CONCESSI
ARENA CONCESSI
CST OF
CST OF
GD FOOD
GD FOOD
08/16/93
08/16/93
$39.65
$52.99
NEBCO EVANS DISTRIB
NEBCO EVANS DISTRIB
COST
COST OF GOODS SOLD F
194022
ARENA CONCESSI
CST OF
GD FOOD
138894
$1,045.53*
08/16/93
$64.00
NELSON, PAM
CLASS REFUND
080393
ART CNTR PROG
REGISTRATION F
138895
08/16/93
$100.00
NISSEN. DICK
PERSONAL SERVICES
AUG 16
RESERVE PROGRA
PER$ SERVICES
138896
$100.00*
08/16/93
$.47
NORTH STAR INTERNATION
RINGS
A313812
EQUIPMENT OPER
REPAIR
PARTS
138897
$.47*
08/16/93
$479.25
NORTH STAR TURF
GRASS SEED
CREDIT
576080
577970
FIELD MAINTENA
MAINT OF COURS
SEED
REPAIR
PARTS
08/16/93
08/16/93
- $164.37
- $42.32
NORTH STAR TURF
NORTH STAR TURF
CREDIT
578050
MAINT OF COURS
REPAIR
PARTS
08/16/93
-$31.78;
NORTH STAR TURF
TURF
CREDIT
REPAIR PARTS
578010
581610
MAINT OF COURS
MAINT OF COURS
REPAIR
REPAIR
PARTS.
PARTS
08/16/93
$29.16
NORTH STAR
13889.8
-
$269.94"
08/16/93
$98.52
NORTHERN AIRE
TESTING TABLETS
7551
POOL OPERATION
GENERAL
SUPPLI
138899
$98.52"
08/16/93
(142.00
NORTHERN BALANCE & SCA
CALIBRATE BALANCES
1345
LABORATORY
CONTR
SERVICES
8877
138900
.$142.00"
08/16/93
$9,869.55
NORTHERN IRRIGATION SY
CONSTR. IN PROGRESS
92 -13 PY
GC CIP
CIP
138901
$9,869.55"
08/16/93
$885.00
NORTHERN STATES POWER
POWER FOR CREEK VALL
80493
BUILDING MAINT
GENERAL
SUPPLI
138902
$885.00*
08/16/93
$36.00
NORTHSTAR ICE
COST OF GOODS SOLD M
57535
50TH ST SELLIN
CST OF
GDS MIX
COUNCIL
CHECK REGISTER
Wed Aug 11
1993 23:38:50
Page,:21
CHECK NO DATE CHECK
AMOUNT
VENDOR
-- DESCRIPTION--
- - - - --
INVOICE-
PROGRAM
---------------------------------------
OBJECT
PO NUM.
-------------------------------------------------------------
08/16/93
$48.50.
NORTHSTAR ICE
COST OF
COST OF
GOODS
GOODS
SOLD M
SOLD M
56502
55818
YORK SELLING
YORK SELLING
CST OF
CST OF
GDS
GDS
MIX
MIX
08/16/93
08/16/93
$99.96
$68.40
NORTHSTAR ICE
NORTHSTAR ICE
COST OF
GOODS
SOLD M
53921
YORK SELLING
CST OF
GDS
MIX
08/16/93
$91.80
NORTHSTAR ICE
COST OF
GOODS
SOLD M
51552
VERNON SELLING
CST OF
GDS
MIX
08/16/93
$67.98
NORTHSTAR ICE
COST OF
GOODS
SOLD M
56936
50TH ST SELLIN
CST OF
GDS
MIX
08/16/93
$180.00
NORTHSTAR ICE
COST OF
GOODS
SOLD M
53919
VERNON SELLING
CST OF
GDS MIX
08/16/93
`555.20
NORTHSTAR ICE
COST.OF
GOODS
SOLD M
52783
50TH ST SELLIN
CST OF
GDS MIX
138903
$645.84"
08/16/93
589.28
NORTHWEST GRAPHIC
SUPP
COST OF
COMM
209158.
ART SUPPLY GIF
CST OF
GD FOOD
138904
$89.28"
08/16/93
$885.40
NORTHWESTERN TIRE
CO
CO
TIRES
TIRES
&
&
TUBES
TUBES
NW2957
NW2732
EQUIPMENT OPER
EQUIPMENT OPER
TIRES
TIRES
&
&
TUBES
TUBES
08/16/93
08/16/93
$283.72
$283.72
NORTHWESTERN TIRE
NORTHWESTERN TIRE
CO
TIRES
&
TUBES
-
NW2741
EQUIPMENT OPER
TIRES
&
TUBES
08/16/93
$42.32.
NORTHWESTERN TIRE
CO
TIRES
TIRES
&
&
_TUBES
TUBES
NW2664
NW2734
EQUIPMENT OPER
EQUIPMENT OPER
TIRES
TIRES
&
&
TUBES
TUBES
08/16/93
$81.47
NORTHWESTERN TIRE
CO
138905
$1,576.63•
08/16/93
$3,189.96
NSP
LIGHT
LIGHT
&
&
POWER
POWER
081693
081693
PUMP & LIFT ST
DISTRIBUTION
LIGHT
LIGHT
&
&.POWER
POWER
08/16/93
08/16/93
$18,808.90
32,568.39
NSP
NSP
LIGHT
&
POWER
081693
PW BUILDING
LIGHT
&
POWER
08/16/93
5943.59
NSP
LIGHT
LIGHT
&
&
POWER
POWER
081693
081693
50TH ST OCCUPA
CITY HALL GENE
LIGHT
LIGHT
&
&
POWER
POWER
08/16/93
08/16/93
$2,335.46
$1,043.68
NSP
NSP
LIGHT
&
POWER
081693
GENERAL MAINT
LIGHT
&
POWER
08/16/93
$53.27
NSP
LIGHT
&
POWER
081693
CIVIL DEFENSE
LIGHT
&
POWER
08/16/93
$1,202.15
NSP
LIGHT
LIGHT
&
&
POWER
POWER
081693
081693
FIRE DEPT. GEN
PARKING RAMP
LIGHT
LIGHT
&
&
POWER
POWER
08/16/93
08/16/93
$3;112.10
5163.89
NSP
NSP
LIGHT
&
POWER
081693
PONDS & LAKES
LIGHT
&
POWER
08/16/93
$8.70
NSP
LIGHT
LIGHT
&
&
POWER
POWER
081693
081693
GENERAL STORM
PONDS & LAKES
LIGHT
LIGHT
&
&
POWER
POWER
08/16/93
08/16/93
$892.18
$3,946.87
NSP
NSP
LIGHT
&
POWER
081693
TRAFFIC SIGNAL
LIGHT
&
POWER
08/16/93
' $7.40
NSP
LIGHT
LIGHT
&
&
POWER
POWER
081693
081693
ST LIGHTING OR
ST LIGHTING RE
LIGHT
LIGHT
&
&
POWER
POWER
08/16/93
08/16/93
$135.60
$409.76
NSP
NSP
LIGHT
&
POWER
081693
MAINT OF COURS
LIGHT
&
POWER
08/16/93
$3,092.12
NSP
LIGHT
LIGHT
&
&
POWER
POWER
081693
081693
CLUB HOUSE
BUILDING MAINT
LIGHT
LIGHT
&
&
POWER
POWER
08/16/93
08/16/93
$6;564.76
$1,998.31
NSP
NSP
LIGHT
&
POWER
081693
POOL,OPERATION
LIGHT
&
POWER
08/16/93
3784.53
NSP
LIGHT
LIGHT
&
&
POWER
POWER
081693
081693
ART CENTER BLD
ARENA BLDG /GRO
LIGHT
LIGHT
&
&
POWER
POWER
08/16/93
08/16/93
$10,087.21
. 5237.87
NSP
NSP
LIGHT
&
POWER
081693
GUN RANGE
LIGHT
&
POWER
08/16/93
$1.522.22
NSP
LIGHT
&
POWER
. 081693
YORK OCCUPANCY
LIGHT
&
POWER
08/16/93
727.64
NSP
LIGHT
LIGHT
&
&
POWER
POWER
081693
081693
VERNON OCCUPAN
GOLF DOME
LIGHT
LIGHT
&
&
POWER
POWER
08/16/93
08/16/93
$666.79,
59,382.99
NSP
NSP
LIGHT
&
POWER
081693
ED BUILDING &
LIGHT
&
POWER
08/16/93
51,044.90
NSP
LIGHT
&
POWER
081693
CENTENNIAL LAK
LIGHT
&
POWER
138907
$74,931.24"
08/16/93
$316.84
OFFSET PRINTING
PRINTING
PRINTING
31919
31918
POLICE DEPT. G
POLICE DEPT. G
PRINTING 8462
PRINTING
08/16/93
$479.25
OFFSET PRINTING
138909
8796.09"
08/16/93
$147.20
OLD DUTCH FOODS
CHIPS
073093
GRILL
CST OF
GD FOOD
COUNCIL CHECK REGISTER Wed Aug 11
1993 23:38:50
Page.22
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
138909
$147.20"
08/16/93
$25.00
ON SITE SANITATION
TEEN PARTY
002066
teen dance pro
EQUIP REPLACEM
138910
$25.00*
08/16/93
519817.91
OPM INFORMATION SYSTEM
2ND 1/2 SVC CONTRACT
203051
CENT SVC GENER
SVC CONTR EQUI
08/16/93
$509.62
OPM INFORMATION SYSTEM
LQ870.
203909
INSPECTIONS
EQUIP REPLACEM
08/16/93
'$14.91
OPM INFORMATION SYSTEM
GENDER CHANGER
203511
ADMINISTRATION
GENERAL SUPPLI
08/16/93
" 3394.36
OPM INFORMATION SYSTEM
TRUKKER BACKUP
202532
CENT SVC GENER
SVC CONTR EQUI
138911
52,736.80*
08/16/93
$58.58
ORKIN
PEST CONTROL
073093
CITY HALL GENE
CONTR REPAIRS
138912
$58.58*
08/16/93
$245.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD F
452423
ARENA CONCESSI
CST OF GD FOOD
08/16/93
$74.00
OTIS SPUNKMEYER INC
COOKIES
452596
GRILL. i
CST OF GD FOOD
08/16/93
574.00
OTIS SPUNKMEYER INC
COOKIES
452600
POOL CONCESSIO
CST OF GO FOOD
138913
$393.00"
08/16/93
5195.90
OWENS SERVICE CO
CONTRACTED REPAIRS
75801
ED.BUILDING &
CONTR REPAIRS
08/16/93
1532.62
OWENS SERVICE CO
REFUND PERMIT •93001
071993
GENERAL FD PRO
MECHAN PERMITS
08/16/93
$834.41
OWENS SERVICE CO
CONTRACTED REPAIRS
75186
ED BUILDING &
CONTR REPAIRS
138914
$1,062.93"
08/16/93
$2,485.00
PALMER PRINTING CO
PRINTING
18933
GOLF ADMINISTR
PRINTING
138915
$2,485.00*
08/16/93
$9.22
PAPER DEPOT
SALES TAX
2164.
ART CENTER ADM
OFFICE SUPPLIE
138916
.$9.22*
08/16/93
$61.30
PEPSI COLA BOTTLING
COST OF GOODS SOLD M
33096305
50TH ST SELLIN
CST OF GDS MIX
08/16/93
$75.75
PEPSI COLA BOTTLING
COST,OF GOODS SOLD M
32896105
YORK SELLING
CST OF GDS, MIX
OF GD FOOD
08/16/93
08/16/93
$2;475.80
$2;071.40
PEPSI COLA BOTTLING
PEPSI COLA BOTTLING
PEPSI
PEPSI
073193/G
063093/G
GRILL
GRILL.
CST
CST OF GD FOOD
08/16/93
5125.40
PEPSI COLA BOTTLING
COST OF GOODS SOLD F
073193
CENTENNIAL LAK
CST OF GO FOOD
08/16/93
$405.50
PEPSI COLA BOTTLING
POP
073193
POOL CONCESSIO
CST OF GO FOOD
138917
$5,215.15*
08/16/93
$185.08
PINNACLE SIGNS & GRAPH
GENERAL SUPPLIES
3359
CENTENNIAL LAK
GENERAL SUPPLI
08/16/93
$748.16.
PINNACLE SIGNS & GRAPH
PINNACLE SIGNS & GRAPH
PROFESSIONAL SERVICE
GENERAL SUPPLIES
1866
3338
CENTENNIAL LAK
CENTENNIAL LAK
PROF SERVICES 8931
GENERAL SUPPLI
08/16/93
$809.40
138918
$1,722.64*
08/16/93
$123.75
PIP PRINTING
PRINTING
11321279
POOL TRACK GRE
PRINTING
08/16/93
$207.14
PIP PRINTING
PRINTING
11321277
ED ADMINISTRAT
PRINTING
138919
$330.89*
08/16/93
*96.00
PLASTIC BAGMART
PLASTIC BAGS
12015
RECYCLING
GENERAL SUPPLI
138920
$96.00"
08/16/93
$33.12
PLUNKETTS
GENERAL SUPPLIES
595193
ARENA BLDG /GRO
GENERAL SUPPLI
138921
$33.12*
Page 23
COUNCIL CHECK REGISTER
Wed Aug it
1993 23:38:50
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
CHECK NO
DATE CHECK
AMOUNT
VENDOR
--------------------------------------------
---------------------------------------------
071493
POLICE DEPT. G
AMMUNITION
08/16/93
$69.23
PONY EXPRESS RELOADERS
AMMUNITION
138922
$69.23"
POSTAGE
080693
CENT SVC GENER
POSTAGE
08/16/93
$220.00
POSTMASTER
138923
$220.00"
NEWSWIRE
ADVERTISING OTHER
658740
ED ADMINISTRAT
ADVERT OTHER
08/16/93
575.00"
PR
138924
$207.68"
PRECISION LANDSCAPE
TREE REMOVAL
071693
TREES -10
CIP
08/16/93
138925
08/16/93
$371.73
PRECISION TURF /CHEM
SEED
SUPPLIES
003380
3424
MAINT OF COURS
MAINT OF COURS
SOD & DIRT
GENERAL SUPPLI
08/16/93
$206.61
PRECISION TURF /CHEM
GENERAL
138928
$578.34"
PRINTERS SERV INC
SHARPENING
87589
ARENA ICE MAIN
EQUIP MAINT
08/16/93
$94.50
138927
08/18/93
94.50•
511`303.28
PRIOR LAKE AGGREGATE
SAND GRAVEL & ROCK
GRAVEL & ROCK
073093
071993
STREET RENOVAT
STREET RENOVAT
SAND,GRVL & RO
SAND,GRVL & RO
08/16/93
PRIOR LAKE AGGREGATE
SAND
138928
$111491.82"
$79.25"
PRO INSTANT PRINT
POSTER PRINTING
62993
PARK ADMIN.
PRINTING
08/16/93
138929
08/16/93
$139.50
QUALITY REFRIG
REPAIR ICE MACHINE
087961
CLUB HOUSE
SVC CONTR EQUI
08/16/93
$406.71
QUALITY REFRIG
138930
$546.21"
$140.71
QUICK SERV BATTERY
OIL FILTER
67502
PER
EQUIPMENT OPER
REPAIR PARTS 8759
REPAIR PARTS 8769
08/16/93
08/16/93
$34.52
QUICK SERV BATTERY
AIR FILTER
138931
$175.23"
REACH EQUIPMENT
CONTRACTED REPAIRS
J297738
EQUIPMENT OPER
CONTR REPAIRS
08/16/93
$493.59
138932
$493.59"
$87.44
REM SUPPLIES
GENERAL SUPPLIES
3165
POOL TRACK GRE
CENTENNIAL LAK
GENERAL SUPPLI
GENERAL SUPPLI
08/16/93
08/16/93
$301.93
REM SUPPLIES
GENERAL SUPPLIES
3095
138933
$389.37"
CO
OF
58121
VERNON SELLINGNG
CST OF GDS BEE
08/16/93 81693
$2,718.90
REX DISTRIBUTING
COST GOODS SOLD
B
/16/93
$1,728.90
REX DISTRIBUTING CO
COST OF GOODS SOLD
B
58405
50TH ST SELLIN
CST OF GDS BEE S BEE
08/
DISTRIBUTING CO
COST OF SOLD
B
57548
50TH STLSELLIN
CST OF ODS BEE
CST OF GDS BEE
08%16/93
$1.584.50
$68.05
REX
COST OF GOODS SOLD
COST OF GOODS SOLD
B
B
41478
57364
YORKOSELLINGNG
CST OF GDS BEE
08/16/93
$1,93
$622.S8
REX DISTRIBUTING CO
COST OF GOODS SOLD
B
57363
57361
YORK
VERNON SELLING
CST OF GDS BEE
CST OF GDS BEE
08/16/93
$1.93
REX DISTRIBUTING CO
COST OF GOODS SOLD
B
138934
$11,889.83 "
COUNCIL CHECK REGISTER Wed Aug 11
1993 23:38:50
Page 24
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT---- - - - -PO NUM.
- - - - -- - - - - --
-----------------------------------------------------------------------------------------------------------
08/16/93
$373.40
RICHFIELD PLUMBING
CO
LEAK REPAIR
5247
CLUB HOUSE
CONTR REPAIRS
138935
$373.40"
08/16/93
$426.00
ROBERT B. HILL
GENERAL SUPPLIES
53678
ARENA BLDG /GRO
GENERAL SUPPLI
138936
$426.00"
08/16/93
$3,606.00
ROLLINS HUDIG HALL
OF
INSURANCE
101685
CENT SVC GENER
INSURANCE
08/16/93
$10,826.00.
ROLLINS HUDIG HALL
OF
INSURANCE
101684
CENT SVC GENER
INSURANCE
08/16/93
ROLLINS HUDIG HALL
OF
INSURANCE
101686
CENT SVC GENER
INSURANCE
08/16/93
.$4,901.30
$3,606.00
ROLLINS HUDIG HALL
OF
INSURANCE
102375
CENT SVC GENER
INSURANCE
138937
$22,939.30"
08/16/93
$825.98
ROLLINS OIL CO
GASOLINE
14554
MAINT OF COURS
GASOLINE
08/16/93
$209.43
ROLLINS OIL CO
GASOLINE
14350
MAINT OF COURS
GASOLINE
138938
$1.035.41"
08/16/93
$400.00
ROWAN, BRUCE & SHARON
SERVICES /MN SPLASH
072993
CENTENNIAL LAK
PRO SVC OTHER
138939
$400.00"
08/16/93
$240.58
RUBENSTEIN & ZIFF
CRAFT
249369
ART CENTER ADM
CRAFT SUPPLIES
138940
$240.58"
08/16/93
$3,473.17
RUFFRIDGE JOHNSON
REPAIR. PARTS
0073963
EQUIPMENT OPER
REPAIR PARTS
138941
$3,473.17"
08/16/93
$330.48
SA -AG INC
SAND
42774
DISTRIBUTION
SAND,GRVL & RO
138942
$330.48"
08/16/93
$70.02
SAFETY KLEEN
HAZ WASTE
733298
SUPERV. & OVRH
HAZ. WASTE DIS
138943
$70.02"
08/16/93
$67.08
SANDVIK, ALLEN R
REPLACE 2 EVERGREENS
080593
DISTRIBUTION
GENERAL SUPPLI
138944
$67.08"
„
08/16/93
$90.00
SAWYER, CHERYL
PERFORM EDINBOROUGH
090993
ED ADMINISTRAT
PRO SVC OTHER
138945
$90.00"
08/16/93
$90.00
SCHATTUER, JIM
SERVICES /CL
080993
ED ADMINISTRAT
PRO SVC OTHER
138946
$90.00"
08/16/93
$45.00
SCHMITT MUSIC
MUSIC SUPPLIES -_
32110870
SPECIAL ACTIVI
MUSIC SUPPLIES
138947
$45.00"
08/16/93
$81.49
SCHMOLL, RUTH
GENERAL SUPPLIES
080293
FIRE DEPT. GEN
GENERAL SUPPLI
138948
$81.49"
08/16/93
$134.04
SCHUMANN'S BAKERY
COST OF GOODS SOLD F
080193
ARENA CONCESSI
CST OF GD FOOD
08/16/93
$913.79
SCHUMANN'S BAKERY
BAKERY
080193
GRILL
CST OF GD FOOD
138949
$1.047.83"
08/16/93
$168.00
SCREENING UNLIMITED
PROF SERVICES
072693
CENTENNIAL LAK
PROF SERVICES 9115
138950
$168.00"
COUNCIL
CHECK. REGISTER Wed Aug 11
1993 23:38:50
Page ,.25
CHECK NO
DATE
CHECK.AMOUNT
VENDOR
DESCRIPTION --
- - - - --
INVOICE
-----------------------
PROGRAM
OBJECT - -_PO NUM.
- - - - -- - - --
- ---=--------------------=
08/16/93
---------------------------
5153.62
---------------------
SEDGWICK HEATING & AIR
REFUND PERMIT 1193001
071993
GENERAL FD PRO
MECHAN PERMITS
138951
$153.62*
08/16/93
$65.00
SEEKINS, KAREN
CLASS REFUND /ART CEN
081193
ART CNTR PROG
REGISTRATION F
138952
$65.00*
08/16/93
$120.00
SEIDEL, ROXANNE
SERVICES /EDINBOROUGH
080993
ED ADMINISTRAT
PROF SERVICES
138953
$120.00*
08/16/93
138954
08/16/93
138955
08/16/93
138956
08/16/93
138957
08/16/93
138958
08/16/93
138959
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
08/16/93
138960
08/16/93
138961
08/16/93
138962
08/16/93
08/16/93
08/16/93
08/16/93
138963
$2874.00
S2, , 874.00*
$50.00
.550.00*
4100.00
5100.00*
$49.00
$49.00*
$124.00
$124.00*
$30.29
$30.29*
$2 219.85
$901.40
$15.25
$3,257.95
S1, 132.85
$1,398.65
$3,015:95:
$88.15
512,030.05*
$3.52
53.52*
$51.80
551.80*
$228.12
$33.59
513.73
$134.02
5409.46*
SEWER EQUIPMENT CO OF
SHANNON, JIM
SHEPARD, JOHN
SIZER, JILL
SOCCER EXPRESS USA
SOUND ADVISE CONSULTIN
SOUTHSIDE DISTRIBUTORS
SOUTHSIDE DISTRIBUTORS
SOUTHSIDE DISTRIBUTORS
SOUTHSIDE DISTRIBUTORS
SOUTHSIDE DISTRIBUTORS
SOUTHSIDE DISTRIBUTORS
SOUTHSIDE DISTRIBUTORS
SPONSEL, REBECCA
SPORTIME
SPS
SPS
SPS
SPS
08/16/93 $10.00 STATE OF MN /DEPT OF LA
138964 $10.00*
08/16/93 $47.56 STRANDE, SHIRLEY
REPAIR PARTS 9970 SEWER CLEANING REPAIR PARTS
SERVICES /CL 082993 ED ADMINISTRAT PRO SVC OTHER
PERSONAL SERVICES AUG 16 RESERVE PROGRA PERS SERVICES
CLASS REFUND 080393 ART CNTR PROG REGISTRATION F
SOCCER NETS W073093- ATHLETIC ACTIV GENERAL SUPPLI
SALES TAX 072293. CENTENNIAL LAK GENERAL SUPPLI
COST OF GOODS SOLD B 32662 YORK SELLING CST OF GDS BEE
COST OF GOODS SOLD B 32535 50TH ST SELLIN CST OF GDS BEE
COST OF GOODS SOLD B 17547 50TH ST SELLIN CST OF GDS BEE
COST OF GOODS SOLD B 032307 YORK SELLING CST OF GDS BEE
COST OF GOODS SOLD B 32663 50TH ST SELLIN CST OF GDS BEE
COST OF GOODS SOLD B 32794 50TH ST'SELLIN CST OF GDS BEE
COST OF GOODS SOLD B 32793 YORK SELLING CST OF GDS BEE
COST OF GOODS SOLD B 32874 YORK SELLING CST OF GDS BEE
REFUND 6001 KILLARNE 081093 UTILITY PROG ACCOUNTS REC.
30" PLASTIC HOOPS 559143 -0 ATHLETIC ACTIV GENERAL SUPPLI 8310
REPAIR TOILETS 2068443 ARENA BLDG /GRO CONTR REPAIRS
DRINKING FOUNTAIN PA 2070573 BUILDING MAINT REPAIR PARTS
STEEL PIPE`! 2062252 DISTRIBUTION REPAIR PARTS
PLBG SUPPLIES 2063508 DISTRIBUTION REPAIR PARTS
INSURANCE 169943
REFUND 4609 W 62ND S 081093
CENT SVC GENER INSURANCE
UTILITY PROG ACCOUNTS REC.
COUNCIL CHECK REGISTER: Wed Aug 11
1993 23:38:50
Page:.-26
CHECK NO
DATE
CHECK AMOUNT
- - - - -- VENDOR---------- - -
- - -- DESCRIPTION-- - - - - --
INVOICE
-------------------------------
PROGRAM
OBJECT -
PO -NUM_-
-----------------------------------
138965
$47.56"
08/16/93
$45.00
STRGAR- ROSCOE -FAUSH
PROFESSIONAL SERVICE
0931832/
ENGINEERING GE
PROF SERVICES
08/16/93
$4,780.48
STRGAR - ROSCOE -FAUSH
PROFESSIONAL SERVICE
0921752/
ENGINEERING GE
PROF SERVICES
08/16/93
5931.40
STRGAR- ROSCOE -FAUSH
PROFESSIONAL SERVICE
0931826/
ENGINEERING GE
PROF SERVICES
138966
$5,756.88"
08/16/93
$24.28
SUBURBAN CHEVROLET
RETAINER /PARTS
189614
EQUIPMENT OPER
REPAIR PARTS
08/16/93
$33.61
$316.77
SUBURBAN CHEVROLET
SUBURBAN CHEVROLET
SWITCH
PAINT TAILGATE
189642
10427
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
CONTR REPAIRS
08/16/93
08/16/93
$79.07
SUBURBAN CHEVROLET
LID ASM
189668
EQUIPMENT OPER
REPAIR PARTS
08/16/93
$414.44
SUBURBAN CHEVROLET
CONTRACTED REPAIRS
10431
EQUIPMENT OPER
CONTR REPAIRS
08/16/93
$30.15
$8.56,
SUBURBAN CHEVROLET
SUBURBAN CHEVROLET
HANDLE ASM
SWITCH ASM
189553
189256
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS.
08/16/93
08/16/93
$72.70
SUBURBAN CHEVROLET
MIRROR
189253
EQUIPMENT OPER
REPAIR PARTS
138967
$979.58"
08/16/93
$380.93
SUBURBAN PROPANE
PROPANE
240481
GENERAL MAINT
GENERAL SUPPLI
138968
$380.93"
08/16/93
$35.00
SUNDT, GENE
PARTIAL REFUND /PARK
080993
GENERAL FD PRO
REGISTRATION F
138969
$35.00"
08/16/93
$46.65
SUPERIOR FORD
SWITCH ASY KIT
185565
EQUIPMENT OPER
REPAIR PARTS
8692
138970
$46.65"
08/16/93
$84.93
SURE PLUS MANUFACTURIN
MIRROR PARTS
118436
EQUIPMENT OPER
REPAIR PARTS
08/16/93
$93.11
SURE PLUS MANUFACTURIN
PARTS
119599
EQUIPMENT OPER
ACCESSORIES
138971
$178.04"
08/16/93
$100.00
SWANSON, HAROLD
PERSONAL SERVICES
AUG 16
RESERVE PROGRA
PERS SERVICES
138972
$100.00"
08/16/93
$114.72
SYSCO- MINNESOTA
CLEANING SUPPLIES
080193
GRILL
CLEANING SUPPL
CST OF GD FOOD
08/16/93
$4,302.29
5744.75
SYSCO- MINNESOTA
SYSCO- MINNESOTA
COST OF GOODS SOLD F
GENERAL SUPPLIES
080193
080193
GRILL
GRILL
GENERAL SUPPLI
08/16/93
138973
$5,161.76"
08/16/93
$62.95
SYSTEM SUPPLY
PAPER & RIBBON
PAPER & RIBBON
080013
080013
LIQUOR YORK GE
LIQUOR 50TH ST
GENERAL SUPPLI
GENERAL SUPPLI
08/16/93
08/16/93
$62.95
$20.24
SYSTEM SUPPLY
SYSTEM SUPPLY
PAPER:& RIBBON
080013
CENT SVC GENER
GENERAL SUPPLI
08/16/93
$13.74
SYSTEM SUPPLY
LABELS
LABELS
070117
070117
LIQUOR:50TH ST
ATHLETIC ACTIV
GENERAL SUPPLI
PROF SERVICES
8744
08/16/93
`513.74
SYSTEM SUPPLY
138974
$173.62"
08/16/93
$9.00
T.S.I.
MAIL SKIP REPLACEMEN
080493
GENERAL FD PRO
AMBULANCE FEES
138975
$9.00"
08/16/93
517.02
TARGET
TARGET
GENERAL SUPPLIES
PHOTOGRAPHIC.SUPPLIE
479658
479658
POLICE DEPT. G
FIRE DEPT. GEN
GENERAL SUPPLI
PHOTO SUPPLIES
08/16/93
08/16/93
:521.28.
$65.60
TARGET
GENERAL SUPPLIES
479658
SPECIAL ACTIVI
GENERAL SUPPLI
138976
$103.90"
COUNCIL CHECK REGISTER Wed Aug 11 1993 23:38:50
Page. 27
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION - - - --
- - - - --
INVOICE -
-- PROGRAM
-----------------
OBJECT -- - - - -PO NUM.
- - - - -- - - - - --
-----------------------------------------------------------------------
08/16/93
$235.24
TESSMAN SEED.INC
LANDSCAPE SUPPLIES
12510
GENERAL TURF C
GENERAL SUPPLI
138977
$235.24"
08/16/93
$59.11
THE KANE SERVICE
PROFESSIONAL SERVICE
4919109
POOL TRACK GRE
PROF SERVICES
08/16/93
$59.11
THE KANE SERVICE
PROFESSIONAL SERVICE
4904238
POOL TRACK GRE
PROF SERVICES
138978
$118.22"
08/16/93
$483.00
THE PRINT SHOP
GENERAL SUPPLIES
21810
SENIOR CITIZEN
GENERAL SUPPLI
138979
$483.00"
08/16/93
$25.41
$26.67
THERMAL CO
THERMAL CO
TRAP THROWER PARTS
TRAP THROWER PARTS
2067387
2067316
GUN RANGE
GUN RANGE
CONTR REPAIRS
CONTR REPAIRS
08/16/93
08/16/93
$37.38
THERMAL CO
REPAIR PARTS
2067290
BUILDING MAINT
REPAIR PARTS
138980
$89.46"
08/16/93
$450.80
THOMAS MOORE INC
TEMP HELP
TEMP HELP
18156
18092
GENERALjBILLIN
GENERAL(BILLIN
PROF SERVICES
PROF SERVICES
08/16/93
$460.00
THOMAS MOORE INC
138981
$910.80"
08/16/93
$30.00
THORNTON, ANN
REFUND SKATING / EDINB
080993
EDINB /CL PROG
LESSON PRGM IN
138982
$30.00"
08/16/93
$2250.40
THORPE DISTR.
COST OF GOODS SOLD B
8109
VERNON SELLING
CST OF GDS BEE
138983
$2,,250.40"
08/16/93
$80.00
TOENSING, JAMES
SERVICES /CL
082193
ED ADMINISTRAT
PRO SVC OTHER
138984
$80.00"
08/16/93
$153.46
TOLL COMPANY
WELDING SUPPLIES
230877
CENTENNIAL LAK
GENERAL SUPPLI 8835
138985
$153.46"
08/16/93
$39.77
TOOLS BY OLSEN
WEED WHIP LINE
REPAIR PARTS
52756
53062
MAINT OF COURS
MAINT OF COURS
GENERAL SUPPLI
REPAIR PARTS 8987
08/16/93
$30.20
TOOLS BY OLSEN
138986
$69.97"
08/16/93
575.00
TOWGAS, FRANK.
SERVICES /EDINBOROUGH
080993
ED ADMINISTRAT
PRO SVC OTHER
138987
$75.00"
08/16/93
$71.03
TOWN & COUNTRY DODGE
V WING ASSM
112400
EQUIPMENT OPER
REPAIR PARTS
138988
$71.03"
08/16/93
$192.00
TREASURER STATE OF MIN
LICENSE RENEWAL
080393
FIRE DEPT. GEN
LIC & PERMITS
138989
-
S192.00*
08/16/93
$27.78
TROY CHEMICALS
SALES TAX
MN6037,
ARENA BLDG /GRO
GENERAL SUPPLI
138990
$27.78"
08/16/93
$80.00
TWIN CITIES DESK TOP P
DUES & SUBSCRIPTIONS
080493
COMMUNICATIONS
DUES & SUBSCRI
138991
$80.00"
08/16/93
$73.84
TWIN CITY HOME JUICE
JUICE
COST OF GOODS SOLD M
COST OF GOODS SOLD M
105519
105518
50TH ST SELLIN
VERNON SELLING
CST OF GDS MIX
CST OF GDS MIX
08/16/93
$13.98
TWIN CITY HOME
138992
$87.82"
COUNCIL CHECK REGISTER
Wed Aug 11
1993 23:38:50
Page .28
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
08/16/93
'521.82
$129.38`
UNITED ELECTRIC CORP
UNITED ELECTRIC CORP
LAMP:::
BATTERIES
23712600
24881300
PARKING RAMP
PW BUILDING
CLEANING SUPPL
REPAIR PARTS 8845
08/16/93
138993
$151.20*
08/16/93
$25.00
$25.00
US WEST CELLULAR
US WEST CELLULAR
TELEPHONE
TELEPHONE
080193
080193
PARKING MONITO
PARKING MONITO
TELEPHONE
TELEPHONE
08/16/93
08/16/93
$89.48
US WEST CELLULAR
WEST CELLULAR
TELEPHONE
TELEPHONE
080193_
080193
CENTENNIAL LAK
CENTENNIAL LAK
TELEPHONE
TELEPHONE
08/16/93
08/16/93
- $89.48
"$25.40
US
US WEST CELLULAR
DUES & SUBSCRIPTIONS
071093/C
ADMINISTRATION
DUES & SUBSCRI
138994
$254.36*
08/16/93
$60.26
" $176.00
US WEST COMMUNICATIONS
US WEST COMMUNICATIONS
TELEPHONE
TELEPHONE
081693
081693
SKATING & HOCK
ART CENTER BLD
TELEPHONE
TELEPHONE
08/16/93
08/16/93
$4;472.76
US WEST COMMUNICATIONS
TELEPHONE
081693
081693
CENT SVC GENER
VERNON OCCUPAN
TELEPHONE
TELEPHONE
08/16/93
08/16/93
$143.64
US WEST COMMUNICATIONS
US WEST COMMUNICATIONS
TELEPHONE
TELEPHONE
081693
DARE
TELEPHONE
08/16/93
.$54.37
$86.62
US WEST COMMUNICATIONS
US WEST COMMUNICATIONS
TELEPHONE
TELEPHONE
081693
081693
MAINT OF COURS
CLUB HOUSE
TELEPHONE
TELEPHONE
08/16/93
08/16/93
$531.69
$97.27
US WEST COMMUNICATIONS
TELEPHONE
081693
081693
DISTRIBUTION
PUMP & LIFT ST
TELEPHONE
TELEPHONE
08/16/93
08/16/93
$54.33
'551.03
US WEST COMMUNICATIONS
US WEST COMMUNICATIONS
TELEPHONE
TELEPHONE
081693
CENTENNIAL LAK
TELEPHONE
08/16/93
$122.55
$239.76
US WEST COMMUNICATIONS
US WEST COMMUNICATIONS
TELEPHONE
TELEPHONE
081693
081693
GUN RANGE
ARENA BLDG /GRO
TELEPHONE
TELEPHONE
08/16/93
08/16/93
$34.59.
US WEST COMMUNICATIONS
TELEPHONE
081693
081693
BUILDING MAINT
POOL OPERATION
TELEPHONE
TELEPHONE
08/16/93
$129.13
US WEST COMMUNICATIONS
TELEPHONE
138995
$6,254.00*
08/16/93
$22.90
US WEST PAGING
TELEPHONE
08008282
PARK MAINTENAN
TELEPHONE
138996
$22.90*
08/16/93
$394.58
VAN PAPER CO.
PAPER SUPPLIES..
CUPS
470387
471260
CITY HALL GENE
POOL CONCESSIO
PAPER SUPPLIES
CST OF GD FOOD
08/16/93
08/16/93
$22.67
1223.00
VAN PAPER CO.
VAN PAPER CO.
GENERAL SUPPLIES
470555
CLUB HOUSE
GENERAL SUPPLI
138997
$640.25*
08/16/93
$489.00
VANTAGE ELECTRIC
GENERAL:SUPPLIES
CONTRACTED REPAIRS
12613
12614
CENTENNIAL LAK
CENTENNIAL LAK
GENERAL SUPPLI
CONTR REPAIRS
08/16/93
08/16/93
$134.10
$238.40
VANTAGE ELECTRIC
VANTAGE ELECTRIC
CONTRACTED REPAIRS
12623
ED BUILDING &
CONTR REPAIRS
138998
$861.50*
08/16/93
$30.35
VAUGHN DISPLAY
FLAG
0057153
POOL OPERATION
GENERAL SUPPLI
138999
$30.35*
08/16/93
$457.50
VEESENMEYER CONSTRUCTI
REPAIR POOL PADDING
3013
POOL OPERATION
CONTR REPAIRS
139000
5457.50*
08/16/93
(560.00
VERSATILE VEHICLE
DAILY RENTAL GOLF CA
454
GOLF CARS
LEASE LINES -
139001
$560.00*
08/16/93
$124.61
VIDEO DUPLICATION INC
GENERAL SUPPLIES
8381
COMMUNICATIONS
GENERAL SUPPLI
139002
$124.61*
COUNCIL
CHECK REGISTER Wed Aug 11
1993 23:38:50
Page 29
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------=-----------------------------------------------------------------------------------
08/16/93
$425.57
VOSS LIGHTING
LAMPS
226559
TRAFFIC SIGNAL
REPAIR PARTS
8712
139003
$425.57*
08/16/93
$87.04
W W GRAINGER
STAPLE GUN[CHISEL SE
241420 -1
PUMP & LIFT ST
TOOLS
08/16/93
$202.76
W W GRAINGER
WATER COOLEER
495 -2373
GOLF ADMINISTR
GENERAL SUPPLI
08/16/93
$127.69
W W GRAINGER
PAINT
495 -2443
DISTRIBUTION
GENERAL SUPPLI
139004
$417.49*
08/16/93
$2,927.50
W.B. MILLER INC
CONSTR. IN PROGRESS
93 -3 PYM
STORM SEWER
CIP
139005
$2,927.50"
08/16/93
$74.20
WALKER, MERWYN
MILEAGE
073093
GOLF ADMINISTR
MILEAGE
139006
$74.20"
08/16/93
$100.00
WALSH, WILLIAM
PERSONAL SERVICES
AUG 16
RESERVE PROGRA
PERS SERVICES
139007
$100.00*
08/16/93
$263.43
WATER PRO
SEWER TEST PLUGS
462092
LIFT STATION M
GENERAL SUPPLI
8147
139008
$263.43"
08/16/93
$3,943.55
WELSH COMPANIES
REFUND 6301 CECELIA
081093
UTILITY PROG
ACCOUNTS REC.
139009
$3,943.55*
08/16/93
$90.00
WERT, CAPRICE.
CLEANING
016319
CLUB HOUSE
SVC CONTR EQUI
8382
139010
$90.00*
08/16/93
$75.36
_WEST WELD SUPPLY CO.
TOOLS,
4995
EQUIPMENT OPER
TOOLS
08/16/93
$498.61
WEST WELD SUPPLY CO.
TOOLS
4996
PUMP & LIFT ST
TOOLS
139011
$573.97*
08/16/93
$40.00
WILLEKE, RUSSELL
DOUBLE PAYMENT
080393
UTILITY PROG
ACCOUNTS REC.
139012
08/16/93
$290.88
$44.61
WILLIAMS STEEL
WILLIAMS STEEL
CHAIN
RUST OLEUM SPRAY
497040 -0
500218 -0
EQUIPMENT OPER
EQUIPMENT OPER
ACCESSORIES
GENERAL SUPPLI
08/16/93
139013
$335.49*
08/16/93
$205.55
WILSON'S NORTH WEST NU
SHRUBS
073193
MAINT OF COURS
PLANT & TREES
139014
$205.55"
08/16/93
$14.63
WITTEK GOLF SUPPLY
SALES TAX
90854.
RANGE
GENERAL SUPPLI
139015
$14.63*
08/16/93
$100.00
WROBLESKI, HENRY
PERSONAL SERVICES
AUG 16
RESERVE PROGRA
PERS SERVICES
139016
$100.00*
08/16/93
$715.54
XEROX CORP
EQUIPMENT RENTAL
03839288
CENT SVC GENER
EQUIP RENTAL
139017
$715.54*
08/16/93
$2,982.00
ZIEGLER INC
ROLLER RENTAL
G1345901
GENERAL MAINT
CONTR REPAIRS
139018
$2,982.00*
$689,606.93
Page 1
COUNCIL
CHECK
SUMMARY Wed Aug 11
1993 23:40:44
---- -
FUND
- ---
0
-- ---
10
----------------------------
------- --- ----------------
GENERAL FUND.
---------------------------------
$208,419.16
-
,
FUND
$
12
COMMUNICATION,
$689.74
FUND
$
15
WORKING CAPITAL
$5,843.34
FUND
•
23
ART CENTER
$3,875.96
FUND
i
26
SWIMMING POOL
$8,981.27
FUND
•
27
GOLF COURSE
$229,922.07
FUND
f
28
ICE ARENA
$18,013.27
FUND
•
29
GUN RANGE
$468.84
$ 47,863.79�gG
-•,�
FUND
•
30
EDINB /CENT LAKES
FUND
•
40
UTILITY FUND
$62,475.97
FUND
•
41
STORM SEWER
15,720.47
FUND
M
42
RECYCLING
$211.59
FUND
•
50
LIQUOR FUND .;
$63,572.37
FUND
$
60
CONSTRUCT FUND
$32,835.09
FUND
•
66
IBR #2 FUND
$714.00
$689,606.93*
JULY HANDWRITTEN CHECKS
COUNCIL
CHECK REGISTER FOR HAND CHECKS Tue Aug 10 1993
09:17:32
Page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
07/06/93
$371.02
AVR INC
CONCRETE
85976.
STREET.RENOVAT
CONCRETE
07/06/93
$530.03
AVR INC
CONCRETE
85837.
DISTRIBUTION
CONCRETE
07/06/93
$291.51
AVR INC
CONCRETE
86489.
DISTRIBUTION
CONCRETE
136028
$1,192.56*
07/06/93
$14.48
WHEELER HARDWARE CO
GENERAL SUPPLIES
22532
CENTENNIAL LAK
GENERAL SUPPLI
136029
$14.48*
07/06/93
$198.09
WHEELER LUMBER
KEYSTONE
000885
MAINT OF COURS
GENERAL SUPPLI
136030
$198.09*
07/06/93
512,750.00
J PATRICK MOORE CO
SPRING ABOUT TOWN
10034
COMMUNICATIONS
MAG /NEWSLET EX
136031
$12,750.00*
07/02/93
$94,000.00
CITY OF EDINA
PAYROLL TRANSFER
070293
LIQUOR PROG
CASH
07/02/93
-$94,000.00
CITY OF EDINA
PAYROLL TRANSFER
070293
LIQUOR PROs
CASH
136032
$.00*
07/02/93
$18,321.76
GROUP HEALTH INC
JULY PREMIUM
062893
CENT SVC GENER
HOSPITALIZATIO
136033
$18,321.76*
07/06/93
$24,709.80
FIDELITY BANK
INSURANCE
070293
GENERAL FD PRO
PAYROLL PAYABL
136034
$24,709.80*
07/06/93
$19.62
PERA
INSURANCE
070293
GENERAL FD PRO
P.E.R.A. PAYAB
136035
$19.62*
07/06/93
$1,845.39
PERA
INSURANCE
070293
GENERAL FD PRO
P.E.R.A. PAYAB
136036
$1,845.39*
07/06/93
$29,639.80
PERA
INSURANCE
070293
GENERAL FD PRO
P.E.R.A. PAYAB
136037
$29,639.80*
07/06/93
$189.08
HERMAN, BRIAN
REPAIRS
41056
RANGE
REPAIR PARTS
136038
$189.08*
07/27/93
$432.40
EAGLE WINE
LI19930721
19832
VERNON SELLING
CST OF GD LIQU
LI0727
07/27/93
-$4.32
EAGLE WINE
LI19930721
19832
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$260.76
EAGLE WINE
LI19930721
19833
VERNON SELLING
CST OF GDS MIX
LI0727
07/27/93
-$2.61
EAGLE WINE
LI19930721
19833
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$188.43
EAGLE WINE
LI19930721
19893
YORK SELLING
CST OF GD WINE
LI0727
07/27/93
$405.27
EAGLE WINE
LI19930721
19834
50TH ST SELLIN
CST OF GD WINE
LI0727
07/27/93
-$1.88
EAGLE WINE
L119930721
19893
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
-$4.05
EAGLE WINE
LI19930721
19834
50TH ST SELLIN
CASH DISCOUNTS
LI0727
07/27/93
$308.50
EAGLE WINE
LI19930721
19835
YORK SELLING
CST OF GD WINE
LI0727
07/27/93
-$3.09
EAGLE WINE
LI19930721
19835
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
$551.85
EAGLE WINE
LI19930721
19884
VERNON SELLING
CST OF GD WINE
LI0727
07/27/93
' -$5.52
EAGLE WINE
LI19930721
19884
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$392.56
EAGLE WINE
LI19930721
19888
50TH ST SELLIN
CST OF GD WINE
LI0727
07/27/93
-$3.93
EAGLE WINE
LI19930721
19888
50TH ST SELLIN
CASH DISCOUNTS
LI0727
136051
$2,514.37*
07/27/93
$517.05
ED PHILLIPS & SONS
LI19930721
29481
VERNON SELLING
CST OF GD LIQU
LI0727
COUNCIL CHECK REGISTER FOR HAND CHECKS Tue Aug 10 1993
09:17:32
Page 2
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
07/27/93
$312.95
$86.00
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
L119930721
LI19930721
29482
29483
VERNON SELLING
VERNON SELLING
CST OF GDS:BEE
CST OF,GD LIQU_LID727
LI0727
07/27/93
07/27/93
- $1.72
ED PHILLIPS &
SONS
L119930721
29483
23956
VERNON SELLING
VERNON SELLING
CASH DISCOUNTS
CST OF GD WINE
LI0727
LI0727
07/27/93
07/27/93
$2,205.00
$1,890.00
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19930721
LI19930721
28995
VERNON SELLING
CST OF GD WINE
LI0727
07/27/93
$701.73
$14.03
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19930721
LI19930721
29719
29719
VERNON SELLING
VERNON SELLING
CST OF'GD LIQU
CASH DISCOUNTS
LI0727
LI0727
07/27/93
07/27/93
-
$305.60
ED PHILLIPS &
SONS
LI19930721
28561
29479,
50TH ST SELLIN
YORK SELLING
CST _OF GD WINE
CST OF GDS BEE
LI0727
LI0727
07/27/93
07/27/93
$134.00
$2,205.00
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19930721
LI19930721
23988
YORK SELLING
CST OF GD WINE
LI0727
07/27/93
$1,260.00
ED PHILLIPS &
SONS
LI19930721
28994
29715
YORK SELLING
YORK SELLING
CST OF.GD.WINE
CST OF GD LIQU
LI0727
LIG727
07/27/93
07/27/93
$1,730.74
-$34.61
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
L119930721
L119930721
29715
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
$561.65
ED PHILLIPS &
SONS
LI19930721
29774
29773
50TH ST SELLIN
50TH ST SELLIN
CST OF GD WINE
CST OF GD WINE
LI0727
LI0727
07/27/93
07/27/93
$744.38
-$14.89
ED PHILLIPS &
ED- PHILLIPS &
SONS
SONS
LI19930721
LI19930721
29773
50TH ST SELLIN
CASH DISCOUNTS
LI0727
07/27/93
$147.40
ED PHILLIPS &
SONS
LI19930721
LI19930721
29485
29674
50TH ST SELLIN
YORK SELLING
CST OF GDS BEE
CST OF GD WINE
LI0727
LI0727
07/27/93
07/27/93
$430.50
$239.00
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19930721
29485
50TH ST SELLIN
CST OF GDS BEE
LI0727
07/27/93
$790.05
ED PHILLIPS &
SONS
L119930721
LI19930721
29716
29713
YORK SELLING
50TH ST SELLIN
CST OF GD WINE
CST OF GD WINE
L10727
LI0727
07/27/93
07/27/93
`$270.25
$1,246.80
ED PHILLIPS &
ED PHILLIPS &
SONS.
SONS
LI19930721
29720
VERNON SELLING
CST OF GDS BEE
LI0727
07/27/93
$18.50
ED PHILLIPS &
&
SONS
SONS
LI19930721
LI19930721
29721
29342
VERNON SELLING
VERNON SELLING
CST OF GDS MIX
CST OF GD WINE
LI0727
L10727
07/27/93
07/27/93
$504.70
$504.25
ED PHILLIPS
ED PHILLIPS &
SONS
LI19930721
29478
YORK SELLING
CST OF GD WINE
L10727
07/27/93
$225.63
ED PHILLIPS &
SONS
LI1993072L
LI19930721
29480
30096
YORK SELLING
YORK SELLING
CST OF GD LIQU
CST OF GD WINE
LI0727
LI0727
07/27/93
07/27/93
$126.45
-$4.51
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19930721
29480
YORK SELLING
CASH DISCOUNTS
LI0727
136052
$17,087.87"
07/27/93
-$20.95
GRIGGS COOPER
& CO.
LI19930721
19883
19886
VERNON SELLING
VERNON SELLING
CASH DISCOUNTS
CST OF GD LIQU
L10727
LI0727
07/27/93
07/27/93
$2,778.58
- $55.57
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19930721
L119930721
19886
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$1,417.19
GRIGGS COOPER
& CO.
LI19930721
LI19930721
19887
19887
50TH ST SELLIN
50TH ST SELLIN
CST OF GD LIQU
CASH DISCOUNTS
L10727
L10727
07/27/93
07/27/93
- $28.34
$989.39
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19930721
19891
50TH ST SELLIN
ST SELLIN
CST OF GD LIQU
CASH DISCOUNTS
LI0727
LI0727
07/27/93
07/27/93
- $19.79
$3,590.28
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19930721
LI19930721
19891
19892
50TH
YORK SELLING
CST OF GD LIQU
LI0727
07/27/93
x'1$71.81
GRIGGS COOPER
& CO.
LI19930721
LI19930721
19892
19883
YORK SELLING
VERNON SELLING
CASH DISCOUNTS
CST OF GD LIQU
LI0727
LI0727
07/27/93
07/27/93
$1 047.66
039.20
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19930721
19895
YORK SELLING
SELLING
CST OF GDS MIX
CASH DISCOUNTS
LI0727
LI0727
07/27/93
07/27/93
$.14
-$7.39
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19930721
LI19930721
81215
19895
YORK
YORK SELLING
CASH DISCOUNTS
L10727
07/27/93
$2,742.06
GRIGGS COOPER
& CO.
CO.
LI19930721
LI19930721
19896
19896
YORK SELLING
YORK SELLING
CST OF GO LIQU
CASH DISCOUNTS
LI0727
LI0727
07/27/93
07/27/93
- $54.84
$750.32
GRIGGS COOPER
GRIGGS COOPER
&
& CO.
LI19930721
19897
19897
YORK SELLING
YORK SELLING
CST OF GD LIQU
CASH DISCOUNTS
LI0727
LI0727
07/27/93
07/27/93
-$15.01
$409.76
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
L119930721
LI19930721
20763
VERNON SELLING
CST OF GD LIQU
L10727
07/27/93
-$8.20
GRIGGS COOPER
& CO.
LI19930721
LI19930721
20763
81215
VERNON SELLING
YORK SELLING
CASH DISCOUNTS
CST OF GD WINE
L10727
L10727
07/27/93
07/27/93
- $144.44
$.14
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19930721
81215
YORK SELLING
CASH DISCOUNTS
CST OF GD WINE
LI0727
LI0727
07/27/93
- $176.22
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19930721
LI19930721
81157
81215
VERNON SELLING
YORK SELLING
CST OF GD WINE
LI0727
07/27/93
$144.44
COUNCIL CHECK REGISTER FOR HAND CHECKS Tue Aug 10 1993 09:17:32
Pa 6:1
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM.
------------------------------7--------------------------------------------------------------------------------------------------
07/27/93 ; -$.14. GRIGGS COOPER & CO. L119930721 81215 YORK SELLING CASH DISCOUNTS LID727
07/27/93 -$14.44 GRIGGS COOPER & CO. LI19930721 81215 YORK SELLING CST OF GO WINE LI0727
136053 $13,992.02*
07/27/93
$1.56
JOHNSON
WINE
CO.
LI19930721
631218
07/27/93
-$.48
JOHNSON
WINE
CO.
LI19930721
631218
07/27/93
$202.30
JOHNSON
WINE
CO.
LI19930721
631226
07/27/93
$47.49
JOHNSON
WINE
CO.
LI19930721
631218
07/27/93
$3.64
JOHNSON
WINE
CO.
LI19930721
631226
07/27/93
-$4.92
JOHNSON
WINE
CO.
LI19930721
630137
07/27/93
-$2.04
JOHNSON
WINE
CO.
LI19930721
631226
07/27/93
$418.94
JOHNSON
WINE
CO.
LI19930721
631200
07/27/93
$4.16
JOHNSON
WINE
CO.
LI19930721
631200
07/27/93
-$4.19
JOHNSON
WINE
CO.
LI19930721
631200
07/27/93
$230.83
JOHNSON
WINE
CO.
L119930721
602664
07/27/93
$2.60
JOHNSON
WINE
CO.
LI19930721
602664
07/27/93
-$2.32
JOHNSON
WINE
CO.
LI19930721
602664
07/27/93
$1,666.91
JOHNSON
WINE
CO.
LI19930721
602649
07/27/93
..$9.35
JOHNSON
WINE
CO.
LI19930721
602649
07/27/93
= $33.34
JOHNSON
WINE
CO.
LI19930721
602649
07/27/93
$229.66
JOHNSON
WINE
CO.
LI19930721
602698
07/27/93
$4.68
JOHNSON
WINE
CO.
LI19930721
602698
07/27/93
-$2.30
JOHNSON
WINE
CO.
LI19930721
602698
07/27/93
$274.74
JOHNSON
WINE
CO.
LI19930721
602656
07/27/93
$1.56
JOHNSON
WINE
CO.
LI19930721
602656
07/27/93
-$2.75
JOHNSON
WINE
CO.
LI19930721
602656
07/27/93
$173.10
JOHNSON
WINE
CO.
LI19930721
502672
07/27/93
$1.04
JOHNSON
WINE
CO.
LI19930721
602672
07/27/93
x-$1.73
JOHNSON
WINE
CO.
LI19930721
602672
07/27/93
$600.43
JOHNSON
WINE
CO.
LI19930721
630111
07/27/93
$4.68
JOHNSON
WINE
CO.
LI19930721
630111
07/27/93
-$6.00
JOHNSON
WINE
CO.
LI19930721
630111
07/27/93
$95.16
JOHNSON
WINE
CO.
LI19930721
630103
07/27/93
$1.04
JOHNSON
WINE
CO.
LI19930721
630103
07/27/93
-$.96
JOHNSON
WINE
CO.
LI19930721
630103
07/27/93
$9,755.84
JOHNSON
WINE
CO.
LI19930721
630095
07/27/93
$66.04
JOHNSON
WINE
CO.
LI19930721
630095
07/27/93
- $195.10
JOHNSON
WINE
CO.
L119930721
630095
07/27/93
$281.11
JOHNSON
WINE
CO.
LI19930721,
630129
07/27/93
$8.84
JOHNSON
WINE
CO.
LI19930721
630129
07/27/93
-$2.80
JOHNSON
WINE
CO.
L119930721
630129
07/27/93
$491.04
JOHNSON
WINE
CO.
L119930721
630137
07/27/93
$9.88
JOHNSON
WINE
CO.
L119930721
630137
07/27/93
$7.80
JOHNSON
WINE
CO.
LI19930721
631176
07/27/93
-$3.65
JOHNSON
WINE
CO.
LI19930721
631176
07/27/93
$5,882.70
JOHNSON
WINE
CO.
LI19930721
631135
07/27/93
$37.01
JOHNSON
WINE
CO.
LI19930721
631135
07/27/93
- $117.64
JOHNSON
WINE
CO.
LI19930721
631135
07/27/93
$604.22
JOHNSON
WINE
CO.
LI19930721
531143
07/27/93
$4.68
JOHNSON
WINE
CO.
LI19930721
631143
07/27/93
� -$8.05
JOHNSON
WINE
CO.
LI19930721
631143
07/27/93
$819.87
JOHNSON
WINE
CO.
LI19930721
631150
07/27/93
$5.46
JOHNSON
WINE
CO.
LI19930721
631150
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
YORK SELLING;'
50TH ST SELLIN
50TH ST SELLIN
50TH ST.SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON'SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF.GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD LIQU
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GO WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD LIQU
CST OF.GD LIQU
CASH DISCOUNTS
CST OF GO WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD LIQU
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
LI0727
LI0127
LI0727
LI0727
LI0727
LI0721
L10727
L10727
LI0727
LI0727-
LI0727
LI0727
LI0727
LI0727
LI0727
L10727
LI0727
LI0727
LI0727
L10727
LI0721
LI0727
LI0727
LI0727
LI0727
L10727
LI0727
L10727
LI0727
LI0727
LI0727
LI0727
LI0727
LI0727
LI0727
L10727
LI0727
LI0721
L10727
LI0727
LI0727
LI0727
LI0727
LI0727
LI0727
LI0727
L10727
LI0727
LI0727
COUNCIL CHECK REGISTER FOR HAND CHECKS Tue
Aug
10 1993
09:17:32
Page.4
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
-----------------------------------------------------------------------------------------------------------------------------
07/27/93
''-58.19
JOHNSON
WINE
CO.
LI19930721
631150
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$106.98
JOHNSON
WINE
CO.
LI19930721
631168
VERNON SELLING
CST OF GD WINE
L10727
07/27/93
$3.12
JOHNSON
WINE
CO.
LI19930721
631168
VERNON SELLING
CST OF GO WINE
L10727
07/27/93
-$1.07
JOHNSON
WINE
CO.
LI19930721
631168
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$8,008.67
JOHNSON
WINE
CO.
LI19930721
602565
VERNON SELLING
CST OF GD LIQU
LI0727
07/27/93
$50.18
JOHNSON
WINE
CO.
LI19930721
602565
VERNON SELLING
CST OF GO LIQU
LI0727
07/27/93
- $160.19
JOHNSON
WINE
CO.
LI19930721
602565
VERNON SELLING
CASH DISCOUNTS
L10727
07/27/93
$274.74
JOHNSON
WINE
CO.
LI19930721
602573
VERNON SELLING
CST OF GD WINE
LI0727
07/27/93
$1.56
JOHNSON
WINE
CO.
LI19930721
602573
VERNON SELLING
CST OF GD WINE
LI0727
07/27/93
� -$2.75
JOHNSON
WINE
CO.
LI19930721
602573
VERNON SELLING
CASH DISCOUNTS
L10727.
07/27/93
$883.51
JOHNSON
WINE
CO.
LI19930721
602581
VERNON SELLING
CST OF GO WINE
LI0727
07/27/93
$9.36
JOHNSON
WINE
CO.
LI19930721
602581
VERNON SELLING
CST OF GD WINE
LI0727
07/27/93
-$8.84
JOHNSON
WINE
CO.
LI19930721
602581
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$627.61
JOHNSON
WINE
CO.
LI19930721
602623
VERNON SELLING
CST OF.GD WINE
LI0727
07/27/93
$13.00
JOHNSON
WINE
CO.
LI19930721
602623
VERNON SELLING
CST OF GD WINE
LI0727
07/27/93
` -$6.28
JOHNSON
WINE
CO.
LI19930721
602623
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$259.65
JOHNSON
WINE
CO.
LI19930721
602599
VERNON SELLING
CST OF GD WINE
LI0727
07/27/93
$1.56
JOHNSON
WINE
CO.
LI19930721
602599
VERNON SELLING
CST OF GD WINE
LI0727
07/27/93
-$2.60
JOHNSON
WINE
CO.
LI19930721
602599
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$3,262.88
JOHNSON
WINE
CO.
LI19930721
602706
YORK SELLING
CST OF GD LIQU
LIG727
07/27/93
$18.46
JOHNSON
WINE
CO.
LI19930721
602706
YORK SELLING
CST OF GD LIQU
LI0727
07/27/93
-$65.26
JOHNSON
WINE
CO.
LI19930721
602706
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
$364.90
JOHNSON
WINE
CO.
LI19930721
631176.
VERNON SELLING
CST OF GD WINE
L10727
07/27/93
$532.99
JOHNSON
WINE
CO.
LI19930721
602755
YORK SELLING
CST OF GDS BEE
LI0727
07/27/93
-$1.76
JOHNSON
WINE
CO.
LI19930721
602680
50TH ST SELLIN
CASH DISCOUNTS
LI0727
07/27/93
$9.88
JOHNSON
WINE
CO.
LI19930721
602755
YORK SELLING.
CST OF GDS BEE
LI0727
07/27/93
-$5.34
JOHNSON
WINE
CO.
LI19930721
602755
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
$559.65
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19930721
L119930721
602730
602730
YORK SELLING
YORK SELLING
CST OF GD WINE
CST OF GD WINE
L10727
LI0727
07/27/93
07/27/93
$4.68
-$5.60
JOHNSON
WINE
CO.
LI19930721
602730
YORK SELLING
CASH DISCOUNTS
L10727
07/27/93
$237.45
JOHNSON
WINE
CO.
LI19930721
602748
YORK SELLING
CST OF GD WINE
L10727
07/27/93
$7.80
'
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19930721
LI1993072L
602748
602748
YORK SELLING
YORK SELLING
CST OF GD WINE
CASH DISCOUNTS
LI0727
LI0727
07/27/93
07/27/93
-$2.39
$275.80
JOHNSON
WINE
CO.
LI19930721
611319
YORK SELLING
CST OF GD WINE
LI0721
07/27/93
$2.60
JOHNSON
WINE
CO.
LI19930721
611319
YORK SELLING
CST OF GO WINE
LI0727
07/27/93
-$2.76
JOHNSON
WINE
CO.
LI19930721
LI19930721
611319
602174
YORK SELLING
YORK SELLING
CASH DISCOUNTS
CST OF:GD WINE
LI0727
LI0727
07/27/93
07/27/93
$668.69
$7.28
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19930721
602174
YORK SELLING
CST OF GD WINE
LI0727
07/27/93
-$6.68
JOHNSON
WINE
CO.
LI19930721
602174
YORK SELLING
CASH DISCOUNTS
L10721
07/27/93
$158.52
JOHNSON
WINE
CO.
LI19930721
602722
YORK SELLING
CST OF GO WINE
LI0727
07/27/93
$1.04
-$1.59
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19930721
LI19930721
602722
602722
YORK SELLING
YORK SELLING
CST OF GD WINE
CASH DISCOUNTS
LI0727
LI0727
07/27/93
07/27/93
$48.95
JOHNSON
WINE
CO.
LI19930721
602607
VERNON SELLING
CST OF GD WINE
LI0727
07/27/93
$.52
JOHNSON
WINE
CO.
LI19930721
602607
VERNON SELLING
CST OF GD WINE
LI0727
07/27/93
-$.49
JOHNSON
WINE
CO.
LI19930721
602607
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
- $12.38
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19930721
L119930721
591974
602680
50TH ST SELLIN
50TH ST SELLIN
CST OF GD WINE
CST OF GD WINE
L10727
LI0727
07/27/93
07/27/93
5174.13
45.72
JOHNSON
WINE
CO.
LI19930721
602680
50TH ST SELLIN
CST OF GD WINE
LI0727
136054
$37,849.81"
07/27/93
$87.52
MN CROWN DIST
LI19930721
002899
YORK SELLING
CST OF. GD WINE
LI0727
136055
$87.52"
COUNCIL CHECK REGISTER FOR HAND CHECKS Tue
Aug 10 1993
09:17:32
Page 5
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
--------------------------------------------------------------7------------------------------------------------------------------
07/27/93
$274.28
PRIOR WINE
COMPANY
LIIO930721
18482
VERNON SELLING
CST OF GD WINE
LI0127
07/27/93
-$3.73
PRIOR WINE
COMPANY
LI19930721
19885
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
-52.74
PRIOR WINE
COMPANY
LI19930721
18462
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$373.14
PRIOR WINE
COMPANY
LI19930721
19885
VERNON SELLING
CST OF GD WINE
L10727
07/27/93
$68.57
PRIOR WINE
COMPANY
LI19930721
19889
50TH ST SELLIN
CST.OF GD WINE
LI0727
07/27/93
-$5.67
PRIOR WINE
COMPANY
LI19930721
19894
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
-S.69
PRIOR WINE
COMPANY
L119930721
19889
50TH ST SELLIN
CASH DISCOUNTS
L10727
07/27/93
$318.43
PRIOR WINE
COMPANY
L119930721
19890
50TH ST SELLIN
CST OF GD WINE
LI0727
07/27/93
-$3.18
PRIOR WINE
COMPANY
LI19930721
19890
50TH ST SELLIN
CASH DISCOUNTS
LI0727
07/27/93
$566.89
PRIOR WINE
COMPANY
LI19930721
19894
YORK SELLING
CST OF GD WINE
LI0727
136056
$1,585.30"
07/27/93
$31.44
QUALITY
WINE
L119930721
100190
VERNON SELLING
CST OF GD LIQU
LI0727
07/27/93
-$.65
QUALITY
WINE
L119930721
101872
VERNON SELLING
CASH DISCOUNTS
L10727
07/27/93
$1,546.44
QUALITY
WINE
L119930721
100366
YORK SELLING
CST OF GD WINE
L10727
07/27/93
-$15.46
QUALITY
WINE
LI19930721
100366
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
$1,023.21
QUALITY
WINE
LI19930721
100183
YORK SELLING
CST OF GO LIQU
L10727
07/27/93
-$20.46
QUALITY
WINE
LI19930721
100183
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
$42.75
QUALITY
WINE
LI19930721
100356
YORK SELLING
CST OF GD WINE
LI0727
07/27/93
-$.43
QUALITY
WINE
LI19930721
100356
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
$6;325.30
QUALITY
WINE
L119930721
100186
VERNON SELLING
CST OF GD LIQU
LI0727
07/27/93
- $126.51
QUALITY
WINE
LI19930721
100186
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$53.95
QUALITY
WINE
LI19930721
100691
YORK SELLING
CST OF GO WINE
LI0727
07/27/93
-$.54
QUALITY
WINE
LI19930721
100691
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
$918.96
QUALITY
WINE
LI19930721
100702
YORK SELLING
CST OF GD WINE
L10727
07/27/93
-$9.19
QUALITY
WINE
LI19930721
100702
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
$1,432.18
QUALITY
WINE
L119930721
100313
50TH ST SELLIN
CST OF GD WINE
LI0727
07/27/93
-$14.32
QUALITY
WINE
LI19930721
100313
50TH ST SELLIN
CASH DISCOUNTS
LID727
07/27/93
$1,034.65
QUALITY
WINE
LI19930721
100181
50TH ST SELLIN
CST OF GD LIQU
LI0727
07/27/93
-$20.69
QUALITY
WINE
L119930721
100181
50TH ST SELLIN
CASH DISCOUNTS
L10727
07/27/93
$64.75
QUALITY
WINE
L119930721
101872
VERNON SELLING
CST OF GD LIQU
LI0727
07/27/93
- $35.39
QUALITY
WINE
L119930721
101871
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$1,769.32
QUALITY
WINE
LI19930721
101871
VERNON SELLING
CST OF GD LIQU
LI0727
07/27/93
$119.75
QUALITY
WINE
LI19930721
102033
YORK SELLING
CST OF GDS BEE
LI0727
07/27/93
-$.31
QUALITY
WINE
L119930721
100190
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$821.85
QUALITY
WINE
LI19930721
101932
VERNON SELLING
CST OF GD LIQU
LI0727
07/27/93
-$16.44
QUALITY
WINE
LI19930721
101932
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$1,905.22
QUALITY
WINE
LI19930721
102034
VERNON SELLING
CST OF GD WINE
LI0727
07/27/93
-$19.05
QUALITY
WINE
L119930721
102034
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$119.75
QUALITY
WINE
LI19930721
102040
VERNON SELLING
CST OF GDS BEE
LI0727
07/27/93
$2,735.70
QUALITY
WINE
LI19930721
100312
VERNON SELLING
CST:OF GD WINE
L10727
07/27/93
- $27.36
QUALITY
WINE
L119930721
100312
VERNON SELLING
CASH DISCOUNTS
L10727
07/27/93
- $36.78
QUALITY
WINE
L119930721
101869
50TH ST SELLIN
CASH DISCOUNTS
L10727
07/27/93
$51.50
QUALITY
WINE
LI19930721
102244
50TH ST SELLIN
CST OF GD WINE
LI0727
07/27/93
-$.52
QUALITY
WINE
LI19930721
102244
50TH ST SELLIN
CASH DISCOUNTS
LI0727
07/27/93
$1,838.76
QUALITY
WINE
LI19930721
101869
50TH ST SELLIN
CST OF GD LIQU
LI0727
07/27/93
$1,044.24
QUALITY
WINE
LI19930721
102009
YORK SELLING
CST OF GO WINE
LI0727
07/27/93
-$7.96
QUALITY
WINE
L119930721
101843
YORK SELLING
CASH DISCOUNTS
L10727
07/27/93
-$10.44
QUALITY
WINE
LI19930721
102009
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
$4,328.57
QUALITY
WINE
LI19930721
101870
YORK SELLING
CST OF GD LIQU
L10727
07/27/93
- $86.57
QUALITY
WINE
LI19930721
101870
YORK SELLING
CASH DISCOUNTS
L10727
07/27/93
$398.10
QUALITY
WINE
LI19930721
101843
YORK SELLING
CST OF GD LIQU
LI0727
136057
$27,157.32'
COUNCIL
CHECK REGISTER FOR HAND CHECKS Tue Aug 10 1993
09:17:32
Pagel
CHECK NO DATE
CHECK AMOUNT
VENDOR---------- -
- - - -- DESCRIPTION-- - - - - --
INVOICE
-
PROGRAM
OBJECT - _- - - - -
PO NUM.
07/27/93
57.50
WORLD CLASS WINES INC
LI19930721
32532
VERNON SELLING
CST OF OD WINE
L10727
07/27/93
$704.32
WORLD CLASS WINES INC
LI19930721
32532
VERNON SELLING
CST OF GD WINE
L10727
07/27/93
$431.85
WORLD CLASS WINES INC
LI19930721
32531
50TH ST SELLIN
CST OF GD WINE
LI0727
07/27/93
$202.00
WORLD CLASS WINES INC
INC
LI19930721
L119930721
32632
32531
YORK SELLING
50TH ST'SELLIN
CST OF GD WINE
CST OF OD WINE
L10727
L10721
071 27/93
$5.95
$208.00
WORLD CLASS WINES
WORED GLASS WINES ENO
LH9939?2i
32682
YORK
9f eF GD WINE
LIM?
136058
07/19/93
07/19/93
$1,351.62*
$352.25
$260.82
STREICHERS
STREICHERS
AMMO
GENERAL.SUPPLIES
62239.1.
68608.1.
POLICE DEPT: :G
POLICE.DEPT. G
AMMUNITION
GENERAL:SUPPLI
07/19/93
:562.73
STREICHERS
FLASHLIGHT
68583.1.
EQUIPMENT OPER
ACCESSORIES
07/19/93
$15.53
STREICHERS
UNIFORMS
68105.1.
POLICE DEPT. G
UNIF ALLOW
136061
5691.33"
07/16/93
07/16/93
- $184,000.00
$184,000.00
CITY OF EDINA
CITY OF EDINA
PAYROLL TRANSFER
PAYROLL TRANSFER
071693
070693
LIQUOR PROG
LIQUOR PROG
CASH
CASH
136062
$.00"
07/19/93
$15643.97
HENNEPIN COUNTY DISTRI
CONSTRUCTION IN PROG
91 -3 FIN
UTILITIES -HRA.
CIP
136063
$15,,643.97"
07/20/93
$24,514.89
FIDELITY BANK
FICA /MEDICARE
071693
GENERAL FD PRO
PAYROLL PAYABL
136064
$24,514.89*
07/20/93
$19.62
PERA
PERA
071693
GENERAL FD PRO
P.E.R.A. PAYAB
136065
$19.62"
07/20/93
$29,368.78
PERA
PERA
071693
GENERAL FD PRO
P.E.R.A. PAYAB
136066
$29,368.78"
07/27/93
$736.45
EAGLE WINE
LI19930722
LI19930722
21800
21800
YORK SELLING
YORK. SELLING
CST OF GD WINE
CASH DISCOUNTS
LI0727
L10727
07/27/93
07/27/93
-$7.36
$356.01
EAGLE WINE
EAGLE WINE
L119930722
21789
VERNON SELLING
CST OF GD WINE
LI0727
07/27/93
-$3.56
EAGLE WINE
LI19930722-
21789
21791
VERNON SELLING
VERNON SELLING
CASH DISCOUNTS
CST OF GD WINE
LI0727
LI0727
07/27/93
07/27/93
$361.20
-$3.61
EAGLE WINE
EAGLE WINE
LI19930722
L119930722
21791
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$79.00
EAGLE WINE
EAGLE WINE
L119930722
L119930722
21792
21792
VERNON SELLING
VERNON SELLING
CST OF GDS MIX
CASH DISCOUNTS
L10727
LI0727 .
07/27/93
07/27/93
-5.79
$123.70
EAGLE WINE
LI19930722
21794
21801
50TH ST SELLIN
YORK SELLING
CST OF GD WINE
CST OF GDS MIX
LI0727
LI0727
07/27/93
07/27/93
$22.90
EAGLE WINE
EAGLE WINE
LI19930722
LI19930722
21794
50TH ST SELLIN
CASH DISCOUNTS
L10721
07/27/93
.-$1.24
-$.23
EAGLE WINE
LI19930722
21801
21796
YORK SELLING.:
50TH ST SELLIN
CASH DISCOUNTS
CST OF GD WINE
L10727
LI0727
07/27/93
07/27/93
$294.05
-$2.94
EAGLE WINE
EAGLE WINE
LI19930722
LI19930722
21796
50TH ST SELLIN
CASH DISCOUNTS
LI0727
07/27/93
$120.30
EAGLE WINE
EAGLE WINE
LI19930722
LI19930722
21797
21797
50TH ST SELLIN
50TH ST SELLIN
CST OF GDS MIX
CASH DISCOUNTS
LI0727
LI0727
07/27/93
07/27/93
-$1.20
$102.65
EAGLE WINE
L119930722
21799
21799
YORK SELLING
YORK SELLING
CST OF GD WINE
CASH DISCOUNTS
L10127
LI0727
07/27/93
-$1.03
EAGLE WINE
LI19930722
136067
$2,174.30"
07/27/93
$264.00
ED PHILLIPS & SONS
L119930722
30877
32563
VERNON SELLING
VERNON SELLING
CST OF GD WINE
CST OF GD WINE
L10727
LI0727
07/27/93
$424.68
ED PHILLIPS & SONS
L119930722
COUNCIL CHECK REGISTER FOR HAND CHECKS Tue Aug
10 1993.
09:17:32
Page.!
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
07/27/93
$641.70
ED PHILLIPS &
SONS
L119930722
31911
VERNON SELLING
CST OF OD WINE
L10721
07/27/93
-$1.46
ED PHILLIPS &
SONS
LI19930722
31991
VERNON SELLING
CASH DISCOUNTS
L10727
07/27/93
$1,584.01
ED PHILLIPS &
SONS
LI19930722
31992
VERNON SELLING
CST OF GD LIQU
L10727
07/27/93
- $31.68
ED PHILLIPS &
SONS
LI19930722
31992
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
4486.84
ED PHILLIPS &
SONS
LI19930722
31989
YORK SELLING
CST OF GD LIQU
LI0727
07/27/93
759.74
ED PHILLIPS &
SONS
LI19930722
31989
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
$1,167.94
ED PHILLIPS &
SONS
LI19930722
31990
YORK SELLING
CST OF GD LIQU
LI0727
07/27/93
$73.00
ED PHILLIPS &
SONS
LI19930722
31991
VERNON SELLING
CST OF GD LIQU
LI0727
07/27/93
- $23.36
ED PHILLIPS &
SONS
LI19930722
31990
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
$386.90
ED PHILLIPS &
SONS
LI19930722
31859
VERNON SELLING
CST.OF GD WINE
LI0727
07/27/93
$453.10
ED PHILLIPS &
SONS
L119930722
31985
50TH ST SELLIN
CST OF GD LIQU
LI0727
07/27/93
' -$9.06
ED PHILLIPS &
SONS
LI19930722
31985
50TH ST SELLIN
CASH DISCOUNTS
LI0727
07/27/93
$756.40
ED PHILLIPS &
SONS
LI19930722
31906
50TH ST SELLIN
CST OF GD WINE
LI0727
07/27/93
$198.00
ED PHILLIPS &
SONS
LI19930722
30874
50TH ST SELLIN
CST OF GD WINE
LI0727 .
07/27/93
$64.15
ED PHILLIPS &
SONS
L119930722
31845
50TH ST SELLIN
CST OF GDS BEE
LI0727
07127/93
$375.35
ED PHILLIPS &
SONS
LI19930722
31846
50TH ST SELLIN
CST OF GO WINE
LI0727
07/27/93
$18.50
ED PHILLIPS &
SONS
LI19930722
31797
YORK SELLING
CST OF GDS MIX
LI0727
07/27/93
$195.18
ED PHILLIPS &
SONS
L119930722
31858
YORK SELLING
CST OF GD WINE
L10727
07/27/93
$114.01
ED PHILLIPS.&
SONS
LI19930722
31910.
YORK SELLING
CST OF GD WINE
LI0727
07/27/93
$772.60
ED PHILLIPS &
SONS
LI19930722
31796
YORK.SELLING :
CST OF GD WINE
LI0727
07/27/93
-$3.79
ED PHILLIPS &
SONS
LI19930722
143696
VERNON SELLING
TRADE DISCOUNT
LI0721
07/27/93
$998.31
ED PHILLIPS &
SONS
LI19930722
31798
VERNON SELLING
CST OF GO WINE
LI0727
136068
$8,895.58"
07/27/93
- $47.32
GRIGGS COOPER
& CO.
LI19930722
22465
VERNON SELLING
CASH DISCOUNTS
LI0721
07/27/93
$2,390.55
GRIGGS COOPER
& CO.
LI19930722
22466
VERNON SELLING
CST OF GO LIQU
LI0727
07/27/93
-$47.81
GRIGGS COOPER
& CO.
LI19930722
22466
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$1,635.87
GRIGGS COOPER
& CO.
LI19930722
22467
VERNON SELLING
CST OF GD LIQU
LI0727
07/27/93
- $32.72
GRIGGS COOPER
& CO.
L119930722
22467
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$667.53
GRIGGS COOPER
& CO.
LI19930722
22468
50TH ST SELLIN
CST OF GD LIQU
L10727
07/27/93
- $13.35
GRIGGS COOPER
& CO.
LI19930722
22468
50TH ST SELLIN
-CASH DISCOUNTS
LI0727
07/27/93
$1,613.75
GRIGGS COOPER
& CO.
LI19930722
22471
50TH ST SELLIN
CST OF GD LIQU
LI0727
07/27/93
- $31.47
GRIGGS COOPER
& CO.
L119930722
22471
50TH ST SELLIN
CASH DISCOUNTS
LI0727
07/27/93
$1,232.40
GRIGGS COOPER
& CO.
LI19930722
22472
YORK SELLING
CST OF GD LIQU
L10727
07/27/93
: - $24.65
GRIGGS COOPER
& CO.
L119930722
22472
YORK SELLING
CASH DISCOUNTS
L10727
07/27/93
$2,365.78
GRIGGS COOPER
& CO.
LI19930722
22465
VERNON SELLING
CST OF GD LIQU
L10727
07/27/93
$2,492.69
GRIGGS COOPER
& CO.
LI19930722
22473
YORK SELLING
CST OF GD LIQU
LI0727.
07/27/93
-$4.25
GRIGGS COOPER
& CO.
L119930722
81936
VERNON SELLING
TRADE DISCOUNT
LI0727
07/27/93
- $48.51
GRIGGS COOPER
& CO.
LI19930722
22473
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
- $10.66
GRIGGS COOPER
& CO.
LI19930722
81593
VERNON SELLING
TRADE DISCOUNT
LI0727
07/27/93
- $360.13
GRIGGS COOPER
& CO.
LI19930722
81729
VERNON SELLING
TRADE DISCOUNT
LI0727
07/27/93
-520.41
GRIGGS COOPER
& CO.
LI19930722
8188'
VERNON SELLING
TRADE DISCOUNT
LI0727
07/27/93
- $85.06
GRIGGS COOPER
& CO.
LI19930722
81911
VERNON SELLING
TRADE DISCOUNT
LI0727
136069 - .
$11,672.23"
07/27/93
$2.08
JOHNSON WINE CO.
LI19930722
660118
50TH ST SELLIN
CST OF GD WINE
LI0727
07/27/93
-$2.31
JOHNSON WINE CO.
LI19930722
660118
50TH ST SELLIN
CASH DISCOUNTS
LI0727
07/27/93
$472.75
JOHNSON WINE
CO.
LI19930722
660126
50TH ST SELLIN
CST OF GD WINE
LI0727
07/27/93
$5.20
JOHNSON WINE
CO.
LI19930722
560126
50TH ST SELLIN
CST OF GO WINE
LI0727
07/27/93
-$4.72
JOHNSON WINE CO.
LI19930722
660126
50TH ST SELLIN
CASH DISCOUNTS
L10727
07/27/93
$386.19
JOHNSON WINE CO.
LI19930722
660092
50TH ST SELLIN
CST OF GO WINE
L10727
07/27/93
$7.80
JOHNSON WINE CO.
LI19930722
660092
50TH ST SELLIN
CST OF GD WINE
L10727
07/27/93
-$3.85
JOHNSON WINE
CO.
LI19930722
660092
50TH ST SELLIN
CASH DISCOUNTS
LI0727
COUNCIL .CHECK REGISTER FOR HAND CHECKS Tue.Aug 10 1993 09:17:32
Page:8
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
-------------------------=---------------7---------------------------------------------------------------------------------------
07/27/93
$611.85
JOHNSON
WINE
CO.
LI19930722
660134
50TH ST SELLIN
CST OF GD LIQU
L20727
07/27/93
- $12.13
JOHNSON
WINE
CO.
L119930722
660134
50TH ST SELLIN
CASH DISCOUNTS
LI0727
07/27/93
$1;093.02
JOHNSON
WINE
CO.
LI19930722
660142
50TH ST SELLIN
CST OF GD LIQU
LI0727
07/27/93
$6.24.
JOHNSON
WINE
CO.
LI19930722
660142
50TH ST SELLIN
CST OF GD LIQU
LI0727
07/27/93
$229.29
JOHNSON
WINE
CO.
LI19930722
660118
50TH ST SELLIN
CST OF GD WINE
LI0727
07/27/93
- $21.85
JOHNSON
WINE
CO.
LI19930722
660142
50TH ST SELLIN
CASH DISCOUNTS
L10127
07/27/93
$1;625.59
JOHNSON
WINE
CO.
LI19930722
662288
YORK SELLING
CST OF GD LIQU
LI0727
07/27/93
$124.67
JOHNSON
WINE
CO.
LI19930722
1516087
YORK SELLING
CST OF GD LIQU
LI0727
07/27/93
$1,031.44
JOHNSON
WINE
CO.
LI19930722
662239
YORK SELLING
CST OF GD WINE
LI0727
07/27/93
$23.40
JOHNSON
WINE
CO.
L119930722
662239
YORK SELLING
CST OF GD WINE
L10727
07/27/93
- $10.45
JOHNSON
WINE
CO.
LI19930722
662239
YORK SELLING
CASH. DISCOUNTS
LI0727
07/27/93
$150.15
JOHNSON
WINE
CO.
LI19930722
662247
YORK SELLING
CST OF GD WINE
LI0721
07/27/93
$3.64
JOHNSON
WINE
CO.
LI19930722
662247
YORK SELLING
CST OF GD WINE
LI0727
07/27/93
-$1.50
JOHNSON
WINE
CO.
LI19930722
662247
YORK SELLING
CASH .DISCOUNTS
LI0727
07/27/93
$47.58
JOHNSON
WINE
CO.
LI19930722
662254
YORK SELLING
CST OF GD WINE
LID727
07/27/93
$.52.
JOHNSON
WINE
CO.
LI19930722
662254
YORK SELLING
CST OF GD WINE
LI0727
07/27/93
-$.48
JOHNSON
WINE
CO.
LI19930722
662254
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
$861.09
JOHNSON
WINE
CO.
LI19930722
662262
YORK SELLING
CST OF GD WINE
LI0727
07/27/93
$7.28
JOHNSON
WINE
CO.
LI19930722
662262
YORK SELLING.
CST:OF GD WINE
LI0727
07/27/93
-$8.63
JOHNSON
WINE
CO.
LI19930722
662262
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
-$32.52
JOHNSON
WINE
CO.
LI19930722
662288
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
$664.65
JOHNSON
WINE
CO.
L119930722
662270
YORK SELLING
CST OF GD LIQU
LI0727
07/27/93
$3.64
JOHNSON
WINE
CO.
LI19930722
662270
YORK SELLING
-CST OF GD LIQU
LI0727
07/27/93
-$13.29
JOHNSON
WINE
CO.
L119930722
862270
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
$199.47
JOHNSON
WINE
CO.
LI19930722
1516095
VERNON SELLING
CST OF GD LIQU
LI0727
07/27/93
-$3.93
JOHNSON
WINE
CO.
LI19930722
636522
VERNON SELLING
TRADE DISCOUNT
L10727
07/27/93
$3,550.52
JOHNSON
WINE
CO.
LI19930722
660084
VERNON SELLING
CST OF GD LIQU
LI0727
07/27/93
- $70.66
JOHNSON
WINE
CO.
LI19930722
660084
VERNON SELLING
CASH DISCOUNTS
LI0727 .
07/27/93
$1,675.38
JOHNSON
WINE
CO.
LI19930722
660076
VERNON SELLING
CST OF GD LIQU
LI0727
07/27/93
$10.92
JOHNSON
WINE
CO.
LI19930722
660076
VERNON SELLING
CST OF GD LIQU
LI0727
07/27/93
- $33.51
JOHNSON
WINE
CO.
LI19930722
660076
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$445.39
JOHNSON
WINE
CO.
LI19930722
660035
VERNON SELLING
CST OF GD LIQU
LI0727 .
07/27/93
: $9.36
JOHNSON
WINE
CO.
LI19930722
660035
VERNON SELLING
CST OF GD LIQU
LI0727
07/27/93
-$4.46
JOHNSON
WINE
CO.
LI19930722
660035
VERNON SELLING
CASH DISCOUNTS
L10727
07/27/93
$107.25
JOHNSON
WINE
CO.
LI19930722
660043
VERNON SELLING
CST OF GD WINE
LI0727
07/27/93
$2.60
JOHNSON
WINE
CO.
LI19930722
660043
VERNON SELLING
CST OF GD WINE
LI0727
07/27/93
51.07
JOHNSON
WINE
CO.
LI19930722
660043
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
S86.55
JOHNSON
WINE
CO.
LI19930722
660050
VERNON SELLING
CST OF.GD WINE
LIG727
07/27/93
$.52
JOHNSON
WINE
CO.
LI19930722
660050
VERNON SELLING
CST OF GD WINE
L10727
07/27/93
-$.87
JOHNSON
WINE
CO.
LI19930722
660050
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$505.49
JOHNSON
WINE
CO.
LI19930722
660068
VERNON SELLING
CST OF GD WINE
LI0727
07/27/93
$6.76
JOHNSON
WINE
CO.
LI19930722
660068
VERNON SELLING
CST OF GD WINE
LI0727
07/27/93
-$5.05
JOHNSON
WINE
CO.
LI19930722
660068
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
- $611.85
JOHNSON
WINE
CO.
LI19930722
660134
50TH ST SELLIN
CST OF GD LIQU
LI0727
07/27/93
$12.16
JOHNSON
WINE
CO.
LI19930722
660134
50TH ST SELLIN
CASH DISCOUNTS
LI0727
07/27/93
$606.65
$5.20
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19930722
LI19930722
860134
660134
50TH ST SELLIN
50TH ST SELLIN
CST OF.GD LIQU
CST OF GD LIQU
LI0727
LI0727
07/27/93
07/27/93
- 512.13
JOHNSON
WINE
CO.
LI19930722
660134
50TH ST SELLIN
CASH DISCOUNTS
LI0721
07/27/93
- $1,031.44
JOHNSON
WINE
CO.
LI19930722
662239
YORK SELLING
CST OF GD WINE
LI0727
07/27/93
- $23.40
JOHNSON
WINE
CO.
LI19930722
662239
YORK SELLING
CST OF GD WINE
LI0727
07/27/93
$10.45
JOHNSON
WINE
CO.
LI19930722
662239
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
$1,041.89
JOHNSON
WINE
CO.
LIIO930722
662239
YORK SELLING
CST OF GD LIQU
LI0727
07/27/93
$6.76
JOHNSON
WINE
CO.
LI19930722
662288
YORK SELLING
CST OF GD LIQU
LI0727
COUNCIL CHECK REGISTER FOR HAND CHECKS Tue Aug 10 1993
CHECK NO DATE CHECK AMOUNT VENDOR
09:17:32
DESCRIPTION
Page .9
INVOICE PROGRAM OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
07/27/93
$223.4008,40
JOHNSON WINE CO.
L119930722
662239
YORK SELLING
CST OF GD LIQU
L10727
07/27/93
- $70.66
JOHNSON WINE CO.
LI19930722
660084
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
- $10.45
JOHNSON WINE CO.
LI19930722
662239
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
- $3,550.52
JOHNSON WINE CO.
LI19930722
660084
VERNON SELLING
CST OF GD LIQU
LI0727
07/27/93
$70.66
JOHNSON WINE CO.
LI19930722
660084
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$3,332.55
JOHNSON WINE CO.
L119930722
660084
VERNON SELLING
CST OF GD LIQU
LI0727
07/27/93
$17.94
JOHNSON WINE CO.
LI19930722
660084
VERNON SELLING
CST OF GD LIQU
LI0727
136070
$19 544 --24"
$13,744.21*
07/27/93
$46.50
PAUSTIS & SONS
LI19930722
33019
YORK SELLING
CST OF GD WINE
L10727
07/27/93
$68.80
PAUSTIS & SONS
L119930722
33018
50TH ST SELLIN
CST OF GD WINE
LI0727
07/27/93
. $3.00
PAUSTIS & SONS
LI19930722
33018
50TH ST SELLIN
CST OF GD WINE
LI0727
136071
$118.30"
07/27/93
' -$.52
PRIOR WINE COMPANY
L119930722
22469
50TH ST SELLIN
CASH DISCOUNTS
LIG727
07/27/93
$25.50
PRIOR WINE COMPANY
LI19930722
22470
50TH ST SELLIN
CST OF GD WINE
LI0727
07/27/93
-$4.78
PRIOR WINE COMPANY
LI19930722
21798
50TH ST SELLIN
CASH DISCOUNTS
LI0727
07/27/93
-$.26
PRIOR WINE COMPANY
L119930722
22470
50TH ST SELLIN
CASH DISCOUNTS
LI0727
07/27/93
$812.43
PRIOR WINE COMPANY
LI19930722
21802
YORK SELLING
CST OF GD WINE
L10727
07/27/93
-$8.12
PRIOR WINE COMPANY
LI19930722
21802
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
$52.35
PRIOR WINE COMPANY
LI19930722
22469
50TH ST SELLIN
CST OF GD WINE
LI0727
07/27/93
$173.00
PRIOR WINE COMPANY
LI19930722
21790
VERNON SELLING
CST OF GD WINE
LI0727
07/27/93
-$1.73
PRIOR WINE COMPANY
LI19930722
21790
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$477.50
PRIOR WINE COMPANY
L119930722
21798
50TH ST SELLIN
CST OF GD WINE
L10727
07/27/93
$345.32
PRIOR WINE COMPANY
LI19930722
21793
VERNON SELLING
CST OF GD WINE
LI0727
07/27/93
-$1.55
PRIOR WINE COMPANY
LI19930722
21795
50TH ST SELLIN
CASH DISCOUNTS
LI0727
07/27/93
-$3.45
PRIOR WINE COMPANY
LI19930722
21793
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$155.07
PRIOR WINE COMPANY
LI19930722
21795
50TH ST SELLIN
CST OF GD WINE
LI0727
136072
$2,020.76"
07/27/93
-$9.78
QUALITY
WINE
LI19930722
103829
50TH ST SELLIN
CASH DISCOUNTS
LI0727
07/27/93
$2,081.95
QUALITY
WINE
LI19930722
103905
50TH ST SELLIN
CST OF GD LIQU
LI0727
07/27/93
- $41.64
QUALITY
WINE
LI19930722
103905
50TH ST SELLIN
CASH DISCOUNTS
LI0721
07/27/93
$56.95
QUALITY
WINE
LI19930722
103911
50TH ST SELLIN
CST OF GD LIQU
LI0727
07/27/93
-$.57
QUALITY
WINE
LI19930722
103911
50TH ST SELLIN
CASH DISCOUNTS
LI0727
07/27/93
$613.04
QUALITY
WINE
LI19930722
102045
50TH ST SELLIN
CST OF GD WINE
LI0727
07/27/93
$3,087.64
QUALITY
WINE
LI19930722
103913
VERNON SELLING
CST OF GD LIQU
L10727
07/27/93
-$6.13
QUALITY
WINE
LI19930722
102045
50TH ST SELLIN
CASH DISCOUNTS
LI0727
07/27/93
- $61.75
QUALITY
WINE
L119930722
103913
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$31.44
QUALITY
WINE
LI19930722
103914
VERNON SELLING
CST OF GD LIQU
LI0727
07/27/93
-$.31
QUALITY
WINE
LI19930722
103914
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
.566.66
QUALITY
WINE
L119930722
104099
50TH ST SELLIN
CST OF GD WINE
LI0727
07/27/93
-S.67
QUALITY
WINE
LI19930722
104099
50TH ST SELLIN
CASH DISCOUNTS
LI0727
07/27/93
$149.97
QUALITY
WINE
LI19930722
104426
YORK SELLING
CST OF GD LIQU
LI0727
07/27/93
-$3.00
QUALITY
WINE
L119930722
104426
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
-$60.45
QUALITY
WINE
LI19930722
102330
YORK SELLING
TRADE DISCOUNT
LI0727
07/27/93
$1,492.52
QUALITY
WINE
LI19930722
103807
VERNON SELLING
CST OF GD WINE
LI0727
07/27/93
-$14.93
QUALITY
WINE
LI19930722
103807
VERNON SELLING
CASH DISCOUNTS
LI0727
07/27/93
$719.77
QUALITY
WINE
LI19930722
103822
YORK SELLING
CST OF GD WINE
LI0727
07/27/93
-$7.20
QUALITY
WINE
L119930722
103822
YORK SELLING
CASH DISCOUNTS
LI0727
07/27/93
' 5978.24
QUALITY
WINE
LI19930722
103829
50TH ST SELLIN
CST OF GD WINE
LI0727
136073
$9,071.75*
COUNCIL
CHECK REGISTER
FOR HAND CHECKS Tue_Aug
10 1993
09:17:32
Page,10
CHECK NO DATE CHECK AMOUNT
VENDOR----------
DESCRIPTION--
-- INVOICE
----------------------------
PROGRAM
OBJECT
----
PO -NUM_-
--------------------------------
07/27/93
- -
$80.00
- - -- - --
WINE MERCHANTS
-
- - - -- - - - -- - - -
LI19930722
-
4727
VERNON SELLING
CST
OF
GD WINE
L10727
07/27/93
07/27/93
$3.00
$3.00
WINE MERCHANTS
WINE MERCHANTS
LIIO930722
L119930722
4727
4728
VERNON SELLING
50TH ST SELLIN
CST
CST
OF
OF
GD WINE
GD WINE
L10727
L10727
07/27/93
$80.00
WINE MERCHANTS
LI19930722
4728
50TH ST SELLIN
CST
OF
GD WINE
LI0727
136074
5166.00"
07/27/93
$423.90
WORLD CLASS
WINES INC
L119930722
32680
VERNON SELLING
CST
OF
GD WINE
00727
07/27/93
$4.00
WORLD CLASS
WINES
INC
LI19930722
32680
VERNON SELLING
CST
OF
GD WINE
LI0727
136075
$427.90•
07/26/93
$1,296.51
COMMERCIAL LIFE
INSURA
JUNE /JULY /AUGUST
072693
CENT SVC GENER
HOSPITALIZATIO
136076
51,296.51"
08/07/93
$155.00
BELLBOY CORPORATION
LI19930730
44803
44804
50TH ST!SELLIN
YORK SELLING
CST
CST
OF
OF
GD LIQU
GD LIQU
L10807
L10807
08/07/93
08/07/93
$155.00
$155.00
BELLBOY CORPORATION
BELLBOY CORPORATION
L119930730
LI19930730
44805
VERNON SELLING
CST
OF
GD LIQU
LI0807
136077
$465.00"
08/07/93
-$3.71
EAGLE WINE
L119930730
24494
24495
VERNON SELLING
50TH ST.SELLIN
CASH DISCOUNTS
CST OF GD WINE
LI0807
L10801
08/07/93
08/07/93
: :;$209.84
$1;211.39
EAGLE WINE
EAGLE WINE
L119930730
L119930730
24496
YORK SELLING
CST
OF
GD WINE
L10807
08/07/93
$370.93
EAGLE WINE
L119930730
LI19930730
24494
24496
VERNON SELLING
YORK SELLING
CST OF GDS MIX
CASH DISCOUNTS
LI0807
LI0807
08/07/93
08/07/93
- $12.11
-$1.73
EAGLE WINE
EAGLE WINE
LI19930730
25723
YORK SELLING
CASH DISCOUNTS
LI0807
08/07/93
$21.90
EAGLE WINE
LI19930730
LI19930730
24497
24497
YORK SELLING
YORK SELLING
CST OF GDS MIX
CASH DISCOUNTS
L20807
LI0807
08/07/93
08/07/93
-$.22
$172.65
EAGLE WINE
EAGLE WINE
L119930730
25723
YORK SELLING
SELLING
CST
CASH
OF
DISCOUNTS
GD WINE
LI0807
L10807
08/07/93
08/07/93
-$1.73
- $172.65
EAGLE WINE
EAGLE WINE
LI19930730
LI19930730
25723
25723
YORK
YORK SELLING
CST
OF GD WINE
LI0807
08/07/93
$1.73
EAGLE WINE
L119930730
LI19930730
25723
25723
YORK SELLING
YORK SELLING
CASH DISCOUNTS
CST OF GD WINE
L10801
LI0807
08/07/93
$170.55
EAGLE WINE
136078
$1,966.84"
08/07/93
$366.55
ED PHILLIPS
&
SONS
LI19930730.
34346
34345
VERNON SELLING
VERNON SELLING
CST
CST
OF
OF
GDS BEE
GD WINE
L10807
LI0807
08/07/93
08/07/93
$312.70
-$22.42
ED PHILLIPS
ED PHILLIPS
&
&
SONS
SONS
LI19930730
LI19930730
34141
VERNON SELLING
CASH DISCOUNTS
L10807
08/07/93
$34.50
ED PHILLIPS
&
SONS
LI19930730
34347
34348
VERNON SELLING
VERNON SELLING
CST
CST
OF
OF
GDS MIX
GD LIQU
L10807
L10807
08/07/93
08/07/93
$47.40
-$.95
ED PHILLIPS
ED PHILLIPS
&
&
SONS
SONS
LI19930730
LI19930730
34348
VERNON SELLING
CASH DISCOUNTS
LIC807
08/07/93
$1,046.60
ED PHILLIPS
PHILLIPS
&
&
SONS
SONS
LI19930730
LI19930730
34139
34141
VERNON SELLING
VERNON SELLING
CST
CST
OF
OF
OD WINE
GD LIQU
L10807
LI0807
08/07/93
08/07/93
5120.93
- $22.42
ED
ED PHILLIPS
&
SONS
LI19930730
34141
VERNON SELLING
CASH DISCOUNTS
OF
GD WINE
L10807
LI0807
08/07/93
5831.80
ED PHILLIPS
ED PHILLIPS
&
&
SONS
SONS
LI19930730
LI19930730
34207
34149
VERNON SELLING
50TH ST SELLIN
CST
CST
OF
GD LIQU
LI0807
08/07/93
08/07/93
$139.94
-$2.80
ED PHILLIPS
&
SONS
LI19930730
34149
50TH ST SELLIN
CASH DISCOUNTS
OF
GD LIQU
LI0807
L10807
08/07/93
$54.49
-$1.09
ED PHILLIPS
ED PHILLIPS
&
&
SONS
SONS
LI19930730
LI19930730
34419
34419
50TH ST SELLIN
50TH ST SELLIN
CST
CASH DISCOUNTS
LI0807
08/07/93
08/07/93
$417.35
ED PHILLIPS
&
SONS
LI19930730
34148
34370
50TH ST SELLIN
50TH ST SELLIN
CST
CST
OF
OF
GD WINE
GD WINE
L10807
LI0807
08/07/93
08/07/93
$211.60
$536.70
ED PHILLIPS
ED PHILLIPS&
&
SONS
SONS
LI19930730
LI19930730
34342
YORK SELLING
CST
OF
GD WINE
L10807
08/07/93
$148.60
ED PHILLIPS
&
SONS
SONS
LI19930730
LI19930730
34206
34137
YORK SELLING
YORK SELLING
CST
CST
OF
OF
GD WINE
GD WINE
LIO807
LI0807
08/07/93
08/07/93
$571.60
$766.66
ED PHILLIPS
ED PHILLIPS
&
&
SONS
LI19930730
34138
YORK SELLING
CST
OF
GO LIQU
LI0807
J
COUNCIL CHECK REGISTER FOR HAND CHECKS Tue Aug 10 1993 09:17:32
Page 11
CHECK NO DATE
CHECK AMOUNT
VENDOR
- DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
08/07/93
- 515.33
ED PHILLIPS &
SONS
LI19930730
34138
YORK
SELLING
CASH DISCOUNTS
LI0807
08/07/93
$93.50
ED PHILLIPS &
SONS
LI19930730
34343
YORK
SELLING
CST'OF GD LIQU
LI0807
08/07/93.
-$1,87
ED PHILLIPS &
SONS
LI19930730
34343
YORK
SELLING
CASH DISCOUNTS
LI0807
08/07/93
$46.00
ED PHILLIPS &
SONS
LI19930730
32985
50TH
ST SELLIN
CST OF GD WINE
LI0807
08/07/93
- $22.50
ED PHILLIPS &
SONS
LI19930730
143714
VERNON SELLING
CST OF GD WINE
LI0807 ;
08/07/93
- $28.00
ED PHILLIPS &
SONS
L119930730
143927
50TH
ST SELLIN
TRADE.DISCOUNT
LI0807
08/07/93
- 5120.93
ED PHILLIPS &
SONS
LI19930730
34141
VERNON SELLING
CST OF GD LIQU
L10807
08/07/93
, $22.42
ED PHILLIPS &
SONS
L119930730
34141
VERNON SELLING
CASH DISCOUNTS
LI0807
08/07/93
$1,120.93
ED PHILLIPS &-SONS
LI19930730
34141
VERNON SELLING
CST OF GD WINE
LI0807
1360.79
$6,651.96"
08/07/93
- $48.92
GRIGGS COOPER
& CO.
LI19930802
25051
VERNON SELLING
CASH DISCOUNTS
LI0807
08/07/93
$2,467.97
GRIGGS COOPER
& CO.
L119930802
25053
VERNON SELLING
CST OF GD LIQU
LI0807
08/07/93
$2,446.05
GRIGGS COOPER
& CO.
LI19930802
25051
VERNON SELLING
CST OF.GD LIQU
LI0807
08/07/93
- $49.36
GRIGGS COOPER
& CO.
LI19930802
25053
VERNON SELLING
CASH DISCOUNTS
LI0801
08/07/93
$587.45
GRIGGS COOPER
& CO.
LI19930802 -
25055
50TH
ST.SELLIN
CST OF GD LIQU
L10807
08/07/93
$287.07
GRIGGS COOPER
& CO.
LI19930802
25054
VERNON SELLING
CST OF GO LIQU
LI0807
08/07/93
-$5.74
GRIGGS COOPER
& CO.'
LI19930802
25054
VERNON SELLING
CASH DISCOUNTS
LI0807
08/07/93
$218.03
GRIGGS COOPER
& CO.
LI19930802
25056
50TH
ST SELLIN
CST OF`GD LIQU
LI0807 '.
08/07/93
-$4.36
GRIGGS COOPER
& CO.
LI19930802
25056
50TH
ST SELLIN
CASH DISCOUNTS
L10807
08/07/93
- $11.75
GRIGGS COOPER
& CO.
L119930802
25055
50TH
ST SELLIN
CASH DISCOUNTS
LI0807
08/07/93
$1,537.40
GRIGGS COOPER
& CO.
LI19930802
25057
YORK
SELLING
CST OF GD LIQU
LI0807
08/07/93
- $48.02
GRIGGS COOPER
& CO.
LI19930802
25058
YORK
SELLING
CASH DISCOUNTS
LI0807
08/07/93
- $30.75,
GRIGGS - COOPER
& CO.
L119930802
25057
YORK
SELLING
CASH DISCOUNTS
LI0807
08/07/93
$2,401.24
GRIGGS COOPER
& CO.
LI19930802
25058
YORK
SELLING
CST OF GD LIQU
LI0807
136080
$9,746.31"
08/07/93,
$.52
JOHNSON WINE
CO.
LI19930802
687160
YORK
SELLING
CST OF GD WINE
L10807
08/07/93
-$.48
JOHNSON WINE
CO.
LI19930802
687160
YORK
SELLING
CASH DISCOUNTS
LI0807
08/07/93
$1,835.75
JOHNSON WINE
CO.
LI19930802
687194
YORK
SELLING
CST OF GD LIQU
L10807
08/07/93
$11.61
JOHNSON WINE
CO.
LI19930802
687194
YORK
SELLING
CST OF GD LIQU
LI0807
08/07/93
-$36.71
JOHNSON WINE
CO.
L119930802
687194
YORK
SELLING
CASH DISCOUNTS
LI0807
08/07/93
$930.45
JOHNSON WINE
CO.
L119930802
687210
YORK
SELLING
CST.OF GD WINE
LIG807 .
08/07/93
.$7.28
JOHNSON WINE
CO.
LI19930802
687210
YORK
SELLING
CST OF GD WINE
L10807
08/07/93
-$9.32
JOHNSON WINE
CO.
L119930802
687210
YORK
SELLING
CASH DISCOUNTS
LI0807
08/07/93
$86.55
JOHNSON WINE
CO.
LI19930802
687202
YORK
SELLING
CST OF GO WINE
LI0807
08/07/93
$.52
JOHNSON WINE
CO.
LI19930802
687202
YORK
SELLING
CST OF GD WINE
L10807
08/07/93
-$.87
JOHNSON WINE
CO.
LI19930802
687202
YORK
SELLING
CASH DISCOUNTS
L10807
08/07/93
$1,586.54
JOHNSON WINE
CO.
LI19930802
687186
YORK
SELLING
CST OF GD LIQU
L10807
08/07/93
$13.00
JOHNSON WINE
CO.
LI19930802
687186
YORK
SELLING
CST OF GD LIQU
LI0807
08/07/93
- $31.72
JOHNSON WINE
CO.
L119930802
687186
YORK
SELLING
CASH DISCOUNTS
WINE
LI0807 ,.
L10807.
08/07/93
$625.54
JOHNSON WINE
CO.
LI19930802
687178
YORK
SELLING
CST OF GD
08/07/93
$7.28
JOHNSON WINE
CO.
L119930802
687178
YORK
SELLING
CST OF GD WINE
L10807
08/07/93
-$6.25
JOHNSON WINE
CO.
LI19930802
687178
YORK
SELLING
CASH DISCOUNTS
LI0807
08/07/93
$237.19
JOHNSON WINE
CO.
LI19930802
687228
YORK
SELLING
CST OF GD WINE
LI0807
08/07/93
08/07/93
. $5.72
' -$2.38
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19930802
LI19930802
687228
687228
YORK
YORK
SELLING
SELLING
CST OF GD WINE
CASH DISCOUNTS
LI0807
L10807
08/07/93
$448.36
JOHNSON WINE
CO.
LI19930802
687236
YORK
SELLING
CST OF GO WINE
LI0807
08/07/93
$9.36
JOHNSON WINE
CO.
LI19930802
687236
YORK
SELLING
CST OF GD WINE
LI0807
08/07/93
-$4.50
$160.57
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19930802
LI19930802
687236
684951
YORK SELLING
VERNON SELLING
CASH DISCOUNTS
CST OF GD WINE
L10807
LI0807
08/07/93
08/07/93
$1.04
JOHNSON WINE
CO.
LI19930802
684951
VERNON SELLING
CST OF GD WINE
LI0807
08/07/93
$47.58
JOHNSON WINE
CO.
LI19930802
687160
YORK
SELLING
CST OF GD WINE
L10807
COUNCIL CHECK REGISTER FOR HAND CHECKS Tue Aug 10 1993 09:17:32
Page 12
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
08/07/93
:-$1.61
JOHNSON
WINE
CO.
019930802
684951
VERNON SELLING
CASH
DISCOUNTS
LI0807
08/07/93
-S.85
JOHNSON
WINE
CO.
LI19930802
686634
50TH ST SELLIN
CASH
DISCOUNTS
L10807
08/07/93
$206.04
JOHNSON
WINE
CO.
L119930802
684969
VERNON SELLING
CST OF GD WINE
L10807
08/07/93
$5.72
JOHNSON
WINE
CO.
LI19930802
684969
VERNON SELLING
CST
OF GD WINE
LI0807
08/07/93
' -$2.05
JOHNSON
WINE
CO.
L119930802
684969
VERNON SELLING
CASH
DISCOUNTS
WINE
L10807
LI0801
08/07/93
08/07/93
$299.76
$5.72
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
L119930802
LI19930802
884977
684977
VERNON SELLING
VERNON SELLING
CST
CST
OF GD
OF GD WINE
L10807
08/07/93
-$3.01
JOHNSON
WINE
CO.
LI19930802
684977
VERNON SELLING
CASH
DISCOUNTS
LI0807
08/07/93
$292.82
JOHNSON
WINE
CO.
L119930802
684902
VERNON SELLING
CST
OF GD WINE
LI0807
08/07/93
. S3.64
x-$2.93
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19930802
LI19930802
684902
684902
VERNON SELLING
VERNON SELLING
CST
CASH:
OF GD WINE
DISCOUNTS
LI0807
L10807
08/07/93
08/07/93
$183.16
JOHNSON
WINE
CO.
L119930802
684894
VERNON SELLING
CST
OF GD WINE
L10807
08/07/93
$1.04
JOHNSON
WINE
CO.
LI19930802
684894
VERNON SELLING
CST
OF GD WINE
LI0807
08/07/93
41.84
JOHNSON
WINE
CO.
LI19930802
684894
VERNON SELLING
CASH
DISCOUNTS
LI0807
08/07/93
JOHNSON
WINE
CO.
LI19930802
684910
VERNON SELLING
CST
OF GDS MIX
LI0807
08/07/93
.$7.58
-$.08
JOHNSON
WINE
CO.
LI19930802
684910
VERNON SELLING
CASH
DISCOUNTS
LI0807
08/07/93
$51.60
JOHNSON
WINE
CO.
LI19930802
684928
VERNON SELLING
CST
OF GDS MIX
LI0807
08/07/93
-S.51
JOHNSON
WINE
CO.
L119930802
684928
VERNON SELLING
CASH
DISCOUNTS
LI0807
08/07/93
$1,810.12
JOHNSON
WINE
CO.
L119930802
684936
VERNON SELLING
CST
CST
OF GD LIQU
OF GD LIQU
LI0807
LI0807
08/07/93
08/07/93
$13.52
- $36.21
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19930802
L119930802
684936
684936
VERNON SELLING
VERNON SELLING
CASH
DISCOUNTS
L10807
08/07/93
$2,770.23
JOHNSON
WINE
CO.
LI19930802
LI19930802
684944
684944
VERNON SELLING
VERNON SELLING
CST
CST
OF GD LIQU
OF GD LIQU
L10807
LI0807
08/07/93
08/07/93
$12.57
= $55.41
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19930802
684944
VERNON SELLING
CASH DISCOUNTS
L10807
08/07/93
$321.88
JOHNSON
WINE
CO.
LI19930802
686626
50TH ST SELLIN
CST
OF GD LIQU
LI0807
08/07/93
$2.08
JOHNSON
WINE
CO.
LI19930802
686626
50TH ST SELLIN
CST
OF GD LIQU
LI0807
08/07/93
-$6.43
JOHNSON
WINE
CO.
LI19930802
686626
50TH ST SELLIN
CASH DISCOUNTS
LI0807
08/07/93
$1,375.83
JOHNSON
WINE
CO.
LI19930802
LI19930802
686618
686618
50TH ST SELLIN
50TH ST SELLIN
CST
CST
OF GD LIQU
OF GD LIQU
LI0807
LI0807
08/07/93
08/07/93
58.84
- $27.52
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
L119930802
686618
SOTH ST SELLIN
CASH DISCOUNTS
LI0807
08/07/93
$48.07
JOHNSON
WINE
CO.
LI19930802
686642
50TH ST SELLIN
CST
OF GO WINE
LI0807
08/07/93
$1.04
JOHNSON
WINE
CO.
LI19930802
LI19930802
686642
686642
50TH-ST SELLIN
50TH ST SELLIN
CST OF GD WINE
CASH DISCOUNTS
LI0807
LI0807
08/07/93
08/07/93
-S.49
$84.77
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
L119930802
686634
50TH ST SELLIN
CST
OF GD WINE
LI0807
08/07/93
$2.60
JOHNSON
WINE
CO.
LI19930802
686634
50TH ST SELLIN
CST
OF GD WINE
LI0807
08/07/93
$2.08
JOHNSON
WINE
WINE
CO.
CO.
LI19930802
LI19930802
686600
686600
50TH ST SELLIN
50TH ST SELLIN
CST OF GD WINE
CASH DISCOUNTS
LID807
LI0807
08/07/93
08/07/93
•$1.59
$158.16
JOHNSON
JOHNSON
WINE
CO.
LI19930802
686600
50TH ST SELLIN
CST
OF GD WINE
LIGS07
08/07/93
$24.93
JOHNSON
WINE
CO.
LI19930802
1516079
50TH ST SELLIN
CST
OF GD LIQU
LI0807
08/07/93
- $55.79
JOHNSON
WINE
WINE
CO.
CO.
LI19930802
LI19930802
631192
637421
50TH ST SELLIN
YORK SELLING
CASH DISCOUNTS
TRADE DISCOUNT
LI0807
LI0807
08/07/93
08/07/93
- $241.44
JOHNSON
JOHNSON
WINE
CO.
LI19930802
631192
50TH ST SELLIN
CST
OF GD LIQU
LI0807
08/07/93
.$2,809.84
$15.08
JOHNSON
WINE
CO.
LI19930802
631192
50TH ST SELLIN
CST
OF GD LIQU
LI0807
136081
516,003.39"
08/07/93
$10.40
PAUSTIS
& SONS
L119930802
L119930802
33020
33173
VERNON SELLING
YORK SELLING
CST
CST
OF GD WINE
OF GD WINE
L10807
L10807
08/07/93
08/07/93
$68.80
$409.60
PAUSTIS
PAUSTIS
& SONS
& SONS
L119930802
33020
VERNON SELLING
CST
OF GD WINE
LI0807
08/07/93
$3.00
PAUSTIS
& SONS
LI19930802
33173
33174
YORK SELLING
50TH ST SELLIN
CST
CST
OF GD WINE
OF GD WINE
LI0807
LI0807
08/07/93
08/07/93
$1.50
$28.00
PAUSTIS
PAUSTIS
& SONS
& SONS
LI19930802
LI19930802
33174
50TH ST SELLIN
CST
OF GD WINE
LI0807
136082
$521.30"
COUNCIL CHECK REGISTER FOR HAND CHECKS Tue Aug 10 1993 09:17:32
Page :13
CHECK NO DATE
CHECK AMOUNT
-S.99
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
08/07/93
"' -$.89
PRIOR
WINE
COMPANY
LI19930802
24420
VERNON SELLING
CASH DISCOUNTS
LI0807
08/07/93
$438.83
PRIOR
WINE
COMPANY
LI19930802
24421
VERNON SELLING
CST OF GD WINE
L10807
08/07/93
-$4.39
PRIOR
WINE
COMPANY
L219930802
24421
VERNON SELLING
CASH DISCOUNTS
LI0807
08/07/93
$68.57
PRIOR
WINE
COMPANY
LI19930802
24420
VERNON SELLING
CST OF GD WINE
LIO807
08/07/93
$144.35
PRIOR
WINE
COMPANY
LI19930802
24422
50TH ST SELLIN
CST OF GD WINE
LI0807
08/07/93
-$.83
PRIOR
WINE
COMPANY
LI19930802
25052
VERNON SELLING
CASH DISCOUNTS
LI0807
08/07/93
-$1.44
PRIOR
WINE
COMPANY
LI19930802
24422
50TH ST SELLIN
CASH DISCOUNTS
L10807
08/07/93
$771.72
PRIOR
WINE
COMPANY
LI19930802
24423
YORK SELLING
CST OF GD WINE
LI0807
08/07/93
-$7.72
PRIOR
WINE
COMPANY
LI19930802
24423
YORK SELLING
CASH DISCOUNTS
LI0807
08/07/93
$63.40
PRIOR
WINE
COMPANY
LI19930802
25052
VERNON SELLING
CST OF GD WINE
LI0807
136083
$1,472.00"
LI19930804
08/07/93
$4.00
WORLD CLASS WINES INC
LI19930802
32877
136085
50TH ST SELLIN CASH DISCOUNTS LI0807
YORK SELLING CST OF GD LIQU LI0807
YORK SELLING CASH DISCOUNTS LI0807
VERNON SELLING CST OF GD LIQU LI0807
VERNON SELLING CASH DISCOUNTS LI0807
50TH ST SELLIN CST OF GD LIQU LIDS07
50TH ST SELLIN CASH DISCOUNTS LI0801
VERNON SELLING CST OF OD WINE LI0807
50TH ST SELLIN CST OF GD WINE LI0807
VERNON SELLING CASH DISCOUNTS LI0807
50TH ST SELLIN CASH DISCOUNTS LI0807
YORK SELLING CST OF GD WINE LI0807
YORK SELLING CASH DISCOUNTS L10807
50TH ST SELLIN CST OF GD WINE LI0807
VERNON SELLING CST OF GD WINE LOW
VERNON SELLING CST OF GD WINE L10807
LIQUOR PROG CASH
LIQUOR PROG CASH
CENT SVC GENER HOSPITALIZATIO
07/30/93
08/07/93
-S.99
QUALITY
WINE
LI19930802
104299
08/07/93
$857.52
QUALITY
WINE
LI19930802
105835
08/07/93
- $17.15
QUALITY
WINE
LI19930802
105835
LIIS930804
08/07/93
$2,365.50
QUALITY
WINE
LI19930802
105851
EAGLE
08/07/93
- $47.33
QUALITY
WINE
LI19930802
105851
08/07/93
08/07/93
$1,485.24
QUALITY
WINE
LI19930802
105853
CASH DISCOUNTS
08/07/93
- 529.70
QUALITY
WINE
LI19930802
105853
24493
08/07/93
$308.56
QUALITY
WINE
LI19930802
106059
WINE
08/07/93
$98.95
QUALITY
WINE
LI19930802
104299
-$1,390.12
08/07/93
-$3.09
QUALITY
WINE
LI19930802
106059
LI0807
08/07/93
-52.42
QUALITY
WINE
L119930802
106065
50TH ST SELLIN
08/07/93
$956.54
QUALITY
WINE
LI19930802
106063
LI19930804
08/07/93
-$9.57
QUALITY
WINE
LI19930802
106063
EAGLE
08/07/93
$242.21
QUALITY
WINE
LI19930802
106065
136084
$151.40
$6,205.37"
WINE
LI19930804
26800
YORK SELLING
CST OF GD WINE
08/07/93
$516.00
WORLD CLASS WINES INC
L119930802
32877
LI19930804
08/07/93
$4.00
WORLD CLASS WINES INC
LI19930802
32877
136085
$520.00"
07/30/93
$62,000.00
CITY OF
EDINA
PAYROLL TRANSFER
073093
07/30/93
- $62,000.00
CITY OF
EDINA
PAYROLL TRANSFER
073093
136086
$.00"
07/30/93
$26,877.80
MEDICA CHOICE
HOSP PREM
073093
136088
$26,877.80'
50TH ST SELLIN CASH DISCOUNTS LI0807
YORK SELLING CST OF GD LIQU LI0807
YORK SELLING CASH DISCOUNTS LI0807
VERNON SELLING CST OF GD LIQU LI0807
VERNON SELLING CASH DISCOUNTS LI0807
50TH ST SELLIN CST OF GD LIQU LIDS07
50TH ST SELLIN CASH DISCOUNTS LI0801
VERNON SELLING CST OF OD WINE LI0807
50TH ST SELLIN CST OF GD WINE LI0807
VERNON SELLING CASH DISCOUNTS LI0807
50TH ST SELLIN CASH DISCOUNTS LI0807
YORK SELLING CST OF GD WINE LI0807
YORK SELLING CASH DISCOUNTS L10807
50TH ST SELLIN CST OF GD WINE LI0807
VERNON SELLING CST OF GD WINE LOW
VERNON SELLING CST OF GD WINE L10807
LIQUOR PROG CASH
LIQUOR PROG CASH
CENT SVC GENER HOSPITALIZATIO
07/30/93
$25,486.95
FIDELITY BANK
FICA /MEDICARE
073093
GENERAL FD PRO
PAYROLL PAYABL
136089
$25,486.95"
08/07/93
- $20.33
EAGLE
WINE
LIIS930804
24493
VERNON SELLING
CASH DISCOUNTS
LI0807
08/07/93
$733.84
EAGLE
WINE
LI19930804
26798
VERNON SELLING
CST OF GD WINE
LI0807
08/07/93
-$7.34
EAGLE
WINE
LI19930804
26798
VERNON SELLING
CASH DISCOUNTS
LI0807
08/07/93
$2-033.41
EAGLE
WINE
LI19930804
24493
VERNON SELLING
CST OF GD WINE
LI0807
08/07/93
1626.11
EAGLE
WINE
L119930804
26799
50TH ST SELLIN
CST OF GD WINE
LI0807
08/07/93
-$1,390.12
EAGLE
WINE
LI19930804
82313
VERNON SELLING
TRADE DISCOUNT
LI0807
08/07/93
-$6.26
EAGLE
WINE
LI19930804
26799
50TH ST SELLIN
CASH DISCOUNTS
LI0807
08/07/93
EAGLE
WINE
LI19930804
26800
YORK SELLING
CST OF GDS MIX
LI0807
08/07/93
.$44.80
' -$.45
EAGLE
WINE
LI19930804
26800
YORK SELLING
CASH DISCOUNTS
LI0807
08/07/93
$151.40
EAGLE
WINE
LI19930804
26800
YORK SELLING
CST OF GD WINE
L10807
08/07/93
-S1.51
EAGLE
WINE
LI19930804
26800
YORK SELLING
CASH DISCOUNTS
LI0807
COUNCIL
CHECK REGISTER.FOR
HAND CHECKS Tue Aug 10 1993
09:17:32
:Pag9A 4
CHECK NO DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
136090
$2,153.55"
08/07/93
$254.23
ED PHILLIPS &
SONS
LI19930804
36410
50TH
ST SELLIN
CST
OF
GD
LIQU
LI0807
08/07/93
-$5.08
ED PHILLIPS &
SONS
LI19930804
36410
50TH
ST SELLIN
CASH DISCOUNTS
LI0807
08/07/93
$33.60
ED PHILLIPS &
SONS
LI19930804
36332
VERNON SELLING
CST
OF
GD
WINE
L10807
08/07/93
$319.20
ED PHILLIPS &
SONS
L119930804
36326
50TH
ST SELLIN
CST
OF
GD
WINE
LI0807
08/07/93
$318.60
ED PHILLIPS &
SONS
L119930804
36408
50TH
ST SELLIN
CST
OF
GD
WINE
L10807
08/07/93
$201.00
ED PHILLIPS &
SONS
LI19930804
36409
50TH
ST SELLIN
CST
OF
GDS.BEE
LI0807
08/07/93
$467.50
ED PHILLIPS &
SONS
LI19930804
36534
50TH
ST SELLIN
CST
OF
GD
LIQU
LI0807
08/07/93
-$9.35
ED PHILLIPS &
SONS
L119930804
36534
36412
50TH
YORK
ST SELLIN
SELLING
CASH DISCOUNTS
CST OF GD WINE
L10807
L10801
08/07/93
08/07/93
! $433.25
$1,568.90
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19930804
LI19930804
36537
YORK
SELLING
CST
OF
GD
LIQU
L10807
08/07/93
-$31.38
ED PHILLIPS &
SONS
LI19930804
36537
YORK
SELLING
CASH DISCOUNTS
LI0807
08/07/93
$1.76
$666.15
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19930804
L119930804
36330
36538
YORK
YORK
SELLING
SELLING
CST
CST
OF
OF
GD
GD
WINE
WINE
LI0807
LI0807
08/07/93
08/07/93
$53.50
ED PHILLIPS &
SONS
LI19930804
36997
YORK
SELLING
CST
OF
GD
WINE
L10807
08/07/93
$1.07
ED PHILLIPS &
SONS
LI19930804
36996
50TH
ST SELLIN
CST
OF
GD
WINE
LI0807 .
08/07/93
$107.20
ED PHILLIPS &
SONS
LI19930804
36415
VERNON SELLING
CST
OF
GDS BEE
LI0807
08/07/93
$433.40
$26.14
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19930804
LI19930804
36414
36474
VERNON SELLING
VERNON SELLING
CST OF GD WINE
CASH DISCOUNTS
L10807
LI0807
08/07/93
08/07/93
-
$14.70
ED PHILLIPS &
SONS
LI19930804
34140
VERNON SELLING
CST
OF
GDS MIX
LI0807
08/07/93
$855.85
ED PHILLIPS &
SONS
LI19930804
36539
VERNON SELLING
CST
OF
GD
WINE
LI0807
08/07/93
-$1.76
ED PHILLIPS &
SONS.
LI19930804
36330
YORK
SELLING
CST
OF
GD
WINE
LI0807
08/07/93
";$176.00
ED PHILLIPS &
SONS
LI19930804
36330
YORK
SELLING
CST
OF
GD
WINE
LI0807
08/07/93
$1,307.03
ED PHILLIPS &
SONS
LI19930804
36474
VERNON SELLING
CST
OF
GD
LIQU
LI0807
08/07/93
-$1.07
ED PHILLIPS &
SONS
L110930804
36996
50TH
ST SELLIN
CST
OF
GD
WINE
LI0807
08/07/93
$107.00
ED PHILLIPS &
SONS
LI19930804
36996
50TH
ST SELLIN
CST
OF
GD
WINE
LI0807
136091
$7,243.16"
08/07/93
--$84.12
GRIGGS COOPER
& CO.
L219930804
27309
VERNON SELLING
CASH DISCOUNTS
LI0807
08/07/93
$4,205.83
GRIGGS COOPER
& CO.
LI19930804
27309
VERNON SELLING
CST
OF
GO
LIQU
LI0807
08/07/93
$3,030.37
GRIGGS COOPER
& CO.
LI19930804
L119930804
27310
27311
50TH
YORK
ST SELLIN
SELLING''
CST OF:GD.LIQU
CASH DISCOUNTS
LI0807.
LI0807
08/07/93
08/07/93
- $53.86
-$60.61
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19930804
27310
50TH
ST SELLIN
CASH DISCOUNTS
LI0801
08/07/93
$2,693.17
GRIGGS COOPER
& CO.
LI19930804
27311
YORK
SELLING
CST
OF
GD
LIQU
LI0807
136092
$9,730.78"
08/07/93
$10.92
-$3.65
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19930804
LI19930804
715898
715896
YORK
YORK
SELLING
SELLING
CST OF
CASH DISCOUNTS
GD WINE
L10807
L10807
08/07/93
08/07/93
575.25
JOHNSON WINE
CO.
L119930804
715888
YORK
SELLING
CST
OF
GD
WINE
WINE
L10807
LI0807
08/07/93
$.52
-$.75
JOHNSON WINE
JOHNSON WINE
CO.
CO.
L119930804
L119930804
715888
715888
YORK
YORK
SELLING
SELLING
CST
CASH
OF
DISCOUNTS
GD
LI0807
08/07/93
08/07/93
$356.18
JOHNSON WINE
CO.
L119930804-
715854
YORK
SELLING
CST
OF
GD
WINE
LI0807
08/07/93
$3.64
JOHNSON WINE
CO.
LI19930804
715854
YORK
SELLING
CST
OF
GD
WINE
LI0807
08/07/93
-$3.56
JOHNSON WINE
CO.
LI19930804
715854
YORK
SELLING
CASH
CST
DISCOUNTS
OF
GD.WINE
LI0807
L10807.
08/07/93
$501.76
$9.88
JOHNSON WINE
JOHNSON WINE
CO.
CO.
L119930804
LI19930804
715904
715904
YORK
YORK
SELLING
SELLING
CST
OF
GD
WINE
LI0807
08/07/93
08/07/93
-$5.03
JOHNSON WINE
CO.
L119930804
715904
YORK
SELLING
CASH
DISCOUNTS
LI0807
08/07/93
$820.93
JOHNSON WINE
CO.
LI19930804
LI19930804
715862
715862
YORK
YORK
SELLING
SELLING
CST
CST
OF
OF
GD
GD
LIQU
LIQU
LI0807
LI0807
08/07/93
08/07/93
$5.20
- $16.41
JOHNSON WINE
JOHNSON WINE
CO.
CO.
L119930804
715862
YORK
SELLING
CASH
DISCOUNTS
LI0807
08/07/93
$1,554.80
JOHNSON WINE
CO.
L119930804
715870
YORK
SELLING
CST
OF
GD
GD
LIQU
LIQU
L10807
LI0807
08/07/93
$6.76
JOHNSON WINE
CO.
LI19930804
715870
YORK
SELLING
CST
OF
COUNCIL CHECK REGISTER FOR HAND CHECKS Tue
Aug
10 1993
09:17:32
Page 15
CHECK NO DATE
CHECK AMOUNT---
VENDOR
- -
- - -- - -- DESCRIPTION-- - -
- - -- INVOICE ------
PROGRAM
-----
--------
OBJECT --- - - - -
-
- - - - --
PO NUM.
- - - --
--------------------------
08/07/93
- - - - --
' - $31.09
- - - - --
JOHNSON
-------
WINE
CO.
L119930804
715870
YORK SELLING
CASH DISCOUNTS
CST OF GD LIQU
LIG807
LI0807
08/07/93
$1;712.53
JOHNSON
WINE
CO.
LI19930804
715722
VERNON SELLING
08/07/93
(365.21
JOHNSON
WINE
CO.
LI19930804
715896
YORK SELLING
CST OF GO WINE
LI0807
08/07/93
$11.96
JOHNSON
WINE
CO.
LI19930804
715722
VERNON SELLING
CST OF GD LIQU
LI0807
08/07/93
-$5.07
JOHNSON
WINE
CO.
LI19930804
715847
50TH ST SELLIN
CASH DISCOUNTS
L10807
08/07/93
- $34.25
JOHNSON
WINE
CO.
L119930804
715722
VERNON SELLING
CASH DISCOUNTS
L10807
08/07/93
$1,785.11
JOHNSON
WINE
CO.
LI19930804
715730
VERNON SELLING
CST OF GD LIQU
LI0807
08/07/93
$7.80
JOHNSON
WINE
CO.
LI19930804
715730
VERNON SELLING
CST OF GD LIQU
LI0807
08/07/93
-$35.71
JOHNSON
WINE
CO.
LI19930804
715730
VERNON SELLING
CASH DISCOUNTS
LI0807
08/07/93
$157.19
JOHNSON
WINE
CO.
LI19930804
715748
VERNON SELLING
CST OF GD WINE
LI0807
08/07/93
. $1.04
' -$1.57
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
L119930804
L119930804
715748
715748
VERNON SELLING
VERNON SELLING
CST OF GD WINE
CASH DISCOUNTS
L10807
L10807
08/07/93
08/07/93
$138.50
JOHNSON
WINE
CO.
L119930804
715755
VERNON SELLING
CST OF GD WINE
L10807
08/07/93
$.52
JOHNSON
WINE
CO.
L119930804
715755
VERNON SELLING
CST-OF GD WINE
LI0807
08/07/93
-$1.39
JOHNSON
WINE
CO.
LI19930804
715755
VERNON SELLING
CASH DISCOUNTS
L10807
08/07/93
$277.44
JOHNSON
WINE
CO.
LI19930804
715763
VERNON SELLING
CST OF GD WINE
L10807
08/07/93
$7.28
JOHNSON
WINE
CO.
L119930804
715763
VERNON SELLING
CST OF GD WINE
LIGS07
08/07/93
-$2.75
JOHNSON
WINE
CO.
LI19930804
715763
VERNON SELLING
CASH DISCOUNTS
LI0807
LI0807
08/07/93
$535.90
$11.44
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19930804
L119930804
715771
715771
VERNON SELLING
VERNON SELLING
CST OF GD WINE
CST OF GO WINE
L10807
08/07/93
08/07/93
; -$5.37
JOHNSON
WINE
CO.
L119930804
715771
VERNON SELLING
CASH DISCOUNTS
L10801
08/07/93
$469.29
JOHNSON
WINE
WINE
CO.
CO.
L119930804
L119930804
715714
715714
VERNON SELLING
VERNON SELLING
CST OF GD WINE
CST OF GD WINE
L10807
LI0807
08/07/93
08/07/93
$5.72
-$4.69
JOHNSON
JOHNSON
WINE
CO.
L119930804
715714
VERNON SELLING
CASH DISCOUNTS
LI0807
08/07/93
$752.69
JOHNSON
WINE
CO.
LI19930804
715797
50TH ST SELLIN
CST OF GD LIQU
L10807
08/07/93
$4.68
JOHNSON
WINE
CO.
L119930804
715797
50TH ST SELLIN
CST OF GD LIQU
LI0807
,08/07/93
-$15.06
JOHNSON
WINE
CO.
L119930804
L119930804
715797
715805
50TH ST SELLIN
50TH ST SELLIN
CASH DISCOUNTS
CST OF GD LIQU
LI0807
LID807
08/07/93
08/07/93
$1,894.44
$9.62
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19930804
715805
50TH ST SELLIN
CST OF GD LIQU
LI0807
08/07/93
-$37.89
JOHNSON
WINE
CO.
LI19930804
715805
50TH ST SELLIN
CASH DISCOUNTS
LI0807
08/07/93
$76.11
JOHNSON
WINE
CO.
L119930804
LI19930804
715821
715821
50TH ST SELLIN
50TH ST SELLIN
CST OF GD WINE
CST OF GD WINE
LI0807
LI0807
08/07/93
08/07/93
. $.52
' -$.76
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
L119930804
715821
50TH ST SELLIN
CASH DISCOUNTS
L10807
08/07/93
$74.06
JOHNSON
WINE
CO.
L119930804
715813
50TH ST SELLIN
CST OF GD WINE
LI0807
08/07/93
$.52
JOHNSON
WINE
CO.
L119930804
715813
50TH ST SELLIN
CST OF GD WINE
LI0807
08/07/93
-$.74
JOHNSON
WINE
CO.
LI19930804
715813
50TH ST SELLIN
CASH DISCOUNTS
LI0807
08/07/93
$506.24
JOHNSON
WINE
CO.
LI19930804
LI19930804
715847
715847
50TH ST SELLIN
50TH ST SELLIN
CST OF GD WINE
CST OF GD WI�E
LIG807
LI0807
08/07/93
08/07/93
$9.36
$5.20
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19930804
715789
50TH ST SELLIN
CST OF GD WI E
LI0807
08/07/93
-$5.01
JOHNSON
WINE
CO.
LI19930804
715789
50TH ST SELLIN
CASH DISCOUNTS
LI0807
08/07/93
$501.24
JOHNSON
WINE
CO.
L119930804
LI19930804
715789
715839
SOTH ST SELLIN
50TH ST SELLIN
CST OF GD WINE
CST OF GD WINE
LI0807
LI0807
08/07/93
08/07/93
$127.46
-$1.26
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
L119930804
715839
50TH ST SELLIN
CASH DISCOUNTS
L10801
08/07/93
$3.12
JOHNSON
WINE
CO.
LI19930804
715839
50TH ST SELLIN
CST OF GD WINE
LI0807
136093
$12,586.02"
08/07/93
$133.80
PAUSTIS
& SONS
L119930804
LI19930804
33328
33328
50TH ST SELLIN
50TH ST SELLIN
CST OF GD WINE
CST OF GD WINE
Lino
LI0807
08/07/93
$4.00
PAUSTIS
& SONS
136094
$137.804
08/07/93
' -$.89
$764.28
PRIOR WINE
PRIOR WINE
COMPANY
COMPANY
LI19930804
LI19930804
26704
26705
VERNON SELLING
VERNON SELLING
CASH DISCOUNTS
CST OF GD WINE
LI0807
LI0807
08/07/93
08/07/93
-$7.64
PRIOR WINE
COMPANY
LI19930804
26705
VERNON SELLING
CASH DISCOUNTS
LI0807
COUNCIL CHECK REGISTER.FOR HAND CHECKS Tue Aug 10 1993 09:17:32
Page :16
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
- - - - -- - -- SELLIN
OBJECT
PO NUM.
- -- 0000 --
$205.71
26708
50TH ST SELLIN
CST OF
CST OF GD WINE
LI0807
08/07/93
PRIOR
WINE
COMPANY-------`-----------------------------
219930804
26706
50TH ST SELLIN
CASH DISCOUNTS
L10807
08/07/93
$590.84
PRIOR
WINE
COMPANY
LI19930804
26707
50TH ST SELLIN
CST OF GD WINE
L10807
08/07/93
-$5.91
PRIOR
WINE
COMPANY
L119930804
26707
50TH ST SELLIN
CASH DISCOUNTS
LI0807
08/07/93
08/07/93
.$86.50
. -$.87
PRIOR
PRIOR
WINE
WINE
COMPANY
COMPANY
LI19930804
LI19930804
26708
26708
YORK SELLING
YORK SELLING
CST OF GD WINE
CASH DISCOUNTS
LI0807
L10801
08/07/93
$732.74
PRIOR
WINE
COMPANY
LI19930804
26709
YORK SELLING
CST OF GD WINE
LI0801
08/07/93
-$7.33
PRIOR
WINE
COMPANY
LI19930804
26709
YORK SELLING
CASH DISCOUNTS
L10807
08/07/93
$173.00
PRIOR
WINE
COMPANY
LI19930804
27308
VERNON SELLING
CST OF GD WINE
LI0807
08/07/93
$68.57
-$1.73
PRIOR
PRIOR
WINE
WINE
COMPANY
COMPANY
L119930804
LI19930804
26704
27308
VERNON SELLING
VERNON SELLING
CST OF GD WINE
CASH DISCOUNTS
L10807
LI0807
08/07/93
136095
$2,595.41"
136096
136097
136098
08/07/93
08/07/93
08/07/93
08/07/93
08/07/93
08/07/93
08/07/93
08/07/93
08/07/93
08/07/93
08/07/93
08/07/93
08/07/93
08/07/93
08/07/93
08/07/93
08/07/93
08/07/93
08/07/93
08/07/93
08/07/93
$459.12
-$4.59
$1,068.16
- $10.68
$1,229.81
- $12..30
$1.327.09
- $26.54
$1,867.61
$2,325.33
- $37.35
- $81.40
$3,654.53
- $73.09
$121.60
- $1.22.
$63.04
$11,743.04"
$128.00
$3.00
$131.00"
$96.00
$2.00
$286.00
$384.00"
$452,964.22
QUALITY
QUALITY
QUALITY
QUALITY
QUALITY
QUALITY
QUALITY
QUALITY
QUALITY
QUALITY
QUALITY
QUALITY
QUALITY
QUALITY
QUALITY
QUALITY
QUALITY
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE MERCHANTS
WINE MERCHANTS
WORLD CLASS WINES INC
WORLD CLASS WINES INC
WORLD CLASS WINES INC
LI19930804
LI19930804
LI19930804
LI19930804
LI19930804
LI19930804
LI19930804
LI19930804
LI19930804
L119930804
LI19930804
LI19930804
L119930804
LI19930804
LI19930804
LI19930804
LI19930804
L119930804
LI19930804
L119930804
LI19930804
LI19930804
107510
107510
107581
107581
107583
107583
107754
107754
107755
103915
107755
106678
107759
107759
107819
107819
106490
4789
4799
32960
32983
32983
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLIN
50TH ST'SELLIN
VERNON SELLING
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD LIQU
CST OF-GD LIQU
CASH DISCOUNTS
TRADE DISCOUNT
CST OF GD LIQU
CASH DISCOUNTS
CST OF.GD WINE
CASH DISCOUNTS
TRADE .DISCOUNT
LI0807
LI0807
LI0807
LI0807
LI0807
LI0807
L10807
LI0807
LI0807
LI0807
LI0807
LI0807
LI0807
LI0807.
LI0807
L10807
LI0807
50TH ST SELLIN CST OF GD WINE LI0807
50TH ST SELLIN CST OF GD WINE LI0807
VERNON SELLING CST OF GD WINE LI0807
50TH ST SELLIN CST OF GD WINE L20801
50TH ST SELLIN CST OF GO WINE LI0807
COUNCIL CHECK SUMMARY FOR HAND CHECKS Tue Aug 10 1993 09:20:02 Page 1
--------------------------------------------------------------------------------------------------------------------------------
FUND # 10 GENERAL FUND $183,163.27
FUND # 12 COMMUNICATION $12.750.00
FUND # 27 GOLF COURSE $387.17
FUND # 30 EDINB /CENT LAKES 514.48
FUND i 40 UTILITY FUND $821.54
FUND # 50 LIQUOR FUND $240,183.79
FUND # 60 CONSTRUCT FUND $15,643.97
$452,964.22