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Home My WebLink About1993-09-20_COUNCIL PACKETAGEHDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL SEPTKKM 20, 1993 7:00 P.H. ROLLCALL ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items. All agenda items marked with an asterisk ( *) and in bold print are Consent Agenda items and are considered to be routine and will be enacted by one motion. There will be no separate discussion of such items unless a Commissioner or Council Member or citizen so requests, in which case the items will be removed from the Consent Agenda and considered in its normal sequence on the Agenda. * I. APPROVAL OF MINUTES of BRA Meeting of September 7, 1993 II. ADJOURNMENT EDINA CITY COUNCIL PROCLAMATIONS - Women of Today Week World Service Day * I. APPROVAL OF MINUTES of Regular Council Meeting of September 7, 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 Development Plan Approval - 5113 West 50th Street, CSM Investors (Continue to 10/18/93) * B. Preliminary Plat Approval. Amendment to Overall Development Plan and Final Site Plan Approval - Outlot A, South Edina Development Addition (Continue to 10/04/93) III. SPECIAL CONCERNS OF RESIDENTS IV. RECOMMENDATIONS AND REPORTS A. Feasibility Review on Storm Water Issues B. Report on Deer Survey C. 1994/95 Community Health Services Plan 'Update * D. Set Hearing Date - Wine and Beer License Fees (11/01/93) E. Water Department Study Agenda Edina City Council September 20, 1993 Page Two V. COMMUNICATIONS AND PETITIONS * A. Petition for Street Light - Intersection of Hawkes Drive/Hawkes Terrace VI. INTERGOVERNMENTAL ACTIVITIES VII. SPECIAL CONCERNS OF MAYOR AND COUNCIL VIII. MANAGER'S MISCELLANEOUS ITEMS A. Early Retirement Employee Replacements B. Joint Council /School Board Meeting IX. FINANCE * A. Payment of Claims as per pre -list dated 09/16/93 Total: $1,238,295.58 and for confirmation of payment of Claims dated 09/09/93 Total: $359,125.96 SCHEDULE OF UPCOMING MEETINGS /EVENTS Mon Oct 4 Regular Council Meeting 7:00 P.M. Council Chambers Mon Oct 18 Regular Council Meeting 7:00 P.M. Council Chambers Mon Nov 1 Regular Council Meeting 7:00 P.M. Council Chambers Tues Nov 2 EDINA SCHOOL DISTRICT ELECTION Polls Open 7:00 A.M. - 8:00 P.M. Thur Nov 11 VETERANS DAY - CITY HALL CLOSED Mon Nov 15 Regular Council Meeting 7:00 P.M. Council Chambers MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY SEPTEMBER 7, 1993 Richards. . Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and CONSENT AGENDA ITEMS APPROVED Notion was made by Commissioner Kelly and was seconded by Commissioner Smith to approve the HRA Consent Agenda items as presented. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *MINUTES OF THE HRA MEETING OF AUGUST 16 1993 APPROVED Notion was made by Commissioner Kelly and was seconded by Commissioner Smith to approve the BRA Minutes of August 16, 1993. Motion carried on rollcall vote - five ayes. *CLAIMS PAID Notion was made by Commissioner Kelly and was seconded by Commissioner Smith to approve payment of HRA claims as shown in detail on the Check Register dated September 1, 1993, and consisting of one page totalling, $17,483.02. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director Obi � tt� 1 C Jyry !' v A PROCLAMATION. WHEREAS: The Minnesota Women of Today and the Edina Women of Today have set aside the week of September 19 - 25, 1993, to recognize the many community activities of the dedicated Women of Today in Minnesota and within our community; and WHEREAS: The Minnesota Women of Today is an organization involving over 2,400 members in over 150 communities, including our great community of Edina; and WHEREAS: The Minnesota Women of Today and the Edina Women of Today are dedicated to actively promoting public awareness and service programs such as People with Developmental Challenges, Confidence Learning Center, Cystic Fibrosis, Friendship Ventures (Formerly known as Camp Friendship), Kidney Disease, Lupus Foundation, and March of Dimes; as well as Phillips Neighborhood, Shape, H.O.M.E. Project, Childrens Miracle Network Telethon, V.E.A.P., and MADD; and WHEREAS: The Minnesota Women of Today and the Edina Women of Today provide quality leadership training and personal enrichment opportunities through community service to the people of Minnesota; and WHEREAS: Women of Today have "a hand of fellowship extended to millions of women everywhere'; THEREFORE: I, Frederick Richards, Mayor of Edina, do hereby proclaim the week of September 19 - 25, 1993, as: WOMEN OF 'TODAY WEED and urge all citizens of our community to give full regard to the past and continuing services of the Minnesota Women of Today. MAYOR September. 2, 1993 Mayer Fred Richards City Mall 4801 W. 50th St. Edina, MN 55424 Re: Women of Today Week Seotember 19 -251 1993 DP-ar M.---(vor Richards: As we discussed earlier today, I am enclosing information on the Edir-,a Women of. Today and ; proposed Proclamation for women of Today Week. While our organization has been in Edina for over 40 years, we are not as well known in the area as we would like to be. As President, I am hoping to become more active in the Edina community but, we cannot become active in the community until the community knows we are here. Your proclamation of Women of Today week will greatly benefit our Public Relations campaign to become a recognized name in Edina. ?c ,ok forward to hearing from you soon regarding your decision. 1± "'I.-u nave any rurther questions, please (-o riot hesitate !_o contact me aL 5!": 1 -5046 Nhome) or c 60- 7882 work.) . Thank you n=or :your time and consideration. Sincerely, is Kathy Hagen,_President Edina Women of Today /kkh anc 1 . You are invited to join the greatest young women's organization in the world -- the Women of Today. Any woman between the ages of 18 and 40 is encouraged to become part of this growing and vital group of women. We all share the same goals of helping our community, growing as individuals and as women, and getting to know other young women in our area. We hope you will take advantage of this opportunity to join us nowl For more information, please contact: �qiTQ�AVof" 3b /- SaYG VA a W11 0 E A I,X QDME N T )AY "We, the Women of Today, are Service, Growth, and Fellowship. We believe that through us great lessons can be learned, worthy deeds performed and a hand of fellowship extended to millions of women everywhere. May we leave the world a better place because we lived and served within lt." GROWTH Edina Women of Today is a community service organization for women between the ages of 18 and 40. We actively participate in fund raising events for local and national organizations. We develop skills for young women to carry throughout their life in personal and business area. Developing one's self- confidence and learning how to work effectively with others is a priority in the Women of Today organization. Members have the opportunity to chair various fund raising and community service projects, and work with others as a member of a project planning committee. Opportunities for leadership training exist at all levels of Women of Today, from committee work and officer positions in our local chapter to committee work and officer positions in 4' , state organization. SERVICE Besides playing Pokeno with the residents of the Edina Care Center as pictured below, the Edina Women of Today are involved in a broad range of areas, including but not limited to: Cystic Fibrosis Foundation March of Dimes United Battered Families Network Youth and Community Involvement Civic Awareness Pregnancy Infant Loss Center Women of Today believe very strongly in service to others. Activities are conducted to educate chapter members and members of the community in these areas, as well as to raise money to help others. FELLOWSHIP Membership in the Edina Women of Today offers the opportunity to develop close friendships with women who share similar interests, and who enjoy the opportunities to help others. Socials, such as golf outings, family parties, learn -a -craft nights, ticky- tacky parties, court whist, and lots of other fun things, are held to encourage members to get to know one another and their families. Pictured above, the Edina Women of Today have a pool party after their once -a -month meeting. The development of these long- lasting friendships is one of the special benefits of being a member of the EDINA WOMEN OF TODAY! °ei & io- fno" fo aCC i�a-t4-7 Cc7foger 9, 1993 46;j#na%ecf aj Vadd(fermfce - AX � f�e� a p°ncf°tc1'k#' � T��' wii� °��cf C6d, ic�na. 4inaefofa I a ciq�lgavx-1 a, f o�'!n�f zferja�z-anat-- Ai- all �egon�' w`0 6eliew in jeyvic�� 'to i e- commumiLy of and ta � i✓ori�at�%a� ��`i o�ion�"sm, Tre gaamP .la' ailk mnmm OF THE REGUTAR.MEETING OF TSB "' EDINA CITY` COUNCIL MUM . AT' CITY' BALL - SEPTIMEM-1, 1993 ROLi.CALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and.Mayor Richards. CONSENT AGENDA ITEMS APPROVED Notion was made by Member Kelly and was. seconded by Member .Smith. to approve and adopt the Council_ Consent Agenda items.. as presented. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. EDINA ABC FOUNDATION DAY PRO Mayor- Richards - presented the following proclamation which was unanimously adopted on motion -of Member Smith, seconded by Member Kelly: A .PROCI�MATION. WHEREAS, the Edina - ABC Foundation has, since its founding in 1971, provided exceptional educational opportunities within Edina..Schools. for nearly 100 disadvantaged minority students; WHEREAS, the activities and accomplishments of the Edina -ABC Foundation- have immeasurably contributed to the social - foundations. of Edina schools and. the broader com mnity; WHEREAS, the Edina ABC Foundation has and. continues to benefit program, providers and recipients equally Land significantly; _WSERF.AS, the Edina - Foundation and Scholars have inestimably enriched the.= community and enhanced Edina's cult — al.diversity; WHEREAS, many Edina ABC Foundation Scholars remain_ in or return to Edina, further enhancing the cultural richness of the cammemity; and WHEREAS, the Edina ABC Foundation -has received local and national acclaim for its splendid program -and success. NOW, THEREFORE, I Frederick S. Richards, sa Mayor of the City of Edina, do hereby proclaim the eleventh day of September, 1993, to be. EDINA ABC FOUNDATION DAY. in the City of Edina, and urge all Edina.-residents to -join with me in warmly welcoming the Edina ABC Foundation Scholars to the . Edina -schools and community. The proclamation was accepted by Gardner Gay, Director, on behalf of the ABC Foundation. CONSTITUTION WEEK'PROCIAIIED Mayor Richards. presented the following proclamation which was unanimously adopted on motion -of Member Paulus, seconded by Member Kelly: PROCLAMATION WHEREAS, it - is a privilege and duty of all.. Americans to commemorate the -two hundred sixth - anniversary -of the drafting of-the Constitution of the United States of America-.with appropriate ceremonies and activities; and WHEREAS, Public- Law 915 guarantees the. issuance --of a proclamation by the --: President of the. United States of America, designating September 17 through 23 as Constitution Week; THEREFORE, I, ftederick..S.L Richards, by virtue of the-authority vested. in me as Nayor- -of the City-of Edina; do. hereby° proclaim-- the: week-of .September 17"through 23 as. -- - CONSTITOTIOA.WEBR':- in..the- City of -Edina... and. urge all citizens -.to reflect- .4uring-that week:on the .. many : benefits ..of our..Federal..Conatitution-.and: American =Citizenship.. IN-1f1TNESS::WHEREOF `- I have -hereumtw..set:.my•-hand.ands caused ithe- _Seal_- of ~tba�Xity° of Edina to be affixed this 7th day of September in the year of our..Lord on thousand.nine. hundred and - ninety- three: The proclamation was accepted by Florence Norback on behalf of the Daughters of the American Revolution. *2mm1zS OF REGQISR MEETING OF AUGUST - "16 AND SPECIAL T, ZS OF AUGUST -16. AND 23, 1993 APPROVED Notion was made by Member Kelly and vas seconded by-Member Smith to approve the Council.Ninutes of the regular meeting of August 16, 1993, and special meetings of August 16 and August 23, 1993. Motion carried on rollcall vote - five ayes. FINAL PLAT ANB MMM TO OVERALL DEVEIAPNENT PLAN FOR CENTENNIAL LESS: AND FINAL SITE PLAN APPROVED FOR CANTINA DEL RIO (PARCEL G CENTENNIAL LASES). Presentation by Planner Planner Larsen recalled that the subject,property is located in the southwest quadrant of Minnesota Drive /Edinborough Way and is part of the Centennial -Lakes master plan. The total site area is approximately 3.2 acres of which only about one -half acre is in Edina. The majority of the property and the proposed improvements for the Cantina del Rio restaurant are within the City of Bloomington. On August 2, 1993, the Council granted preliminary plat approval. At the meeting of August 16, 1993, Council delayed action on the amendment of the overall development plan for Centennial Ickes and final site plan approval for the proposed restaurant because Tyler Abram, representing Cantina del Rio, was unable to be present to respond to questions raised by the Council. However, at that meeting the Council received information from the City Sanitarian regarding the noise issue and from Police Chief Bernhjelm addressing the subject of. enforcement. Planner Larsen presented graphics depicting proposed signage for the restaurant, noting that the signage has been reviewed and approved by the City of Bloomington. The proposed signage for the front entrance facing northerly would comprise 55 square feet, with the restaurant name of sheet metal letters painted red overlaid with red neon, plus smaller additional painted graphics. Additional signage for the east and west elevations would comprise 28 square feet with similar painted graphics. Staff has reviewed the sign package and found -that it conforms to the Edina sign ordinance requirements for the Mixed Development District. Staff would recommend approval of the amendment to the Overall Development Plan for Centennial Lakes, approval of the Final Site Plan and Final Plat approval. conditioned on a subdivision dedication based on raw land value of $125,000.00. Presentation by Proponent Tyler Abram, representing the developer Bob Evans Farms, apologized for his absence at the Council Meeting of August 16 due to unavoidable travel-delays and said he would respond to further questions. Member Smith asked what the restaurant ... would do if the maximum noise levels were exceeded. In response, Mr. Abram referenced his letter dated August 9, 1993, binding his company to develop the restaurant's stereo system to a noise level that would not-exceed the code requirements. In addition, he said the- speakers on the patio would be switched -so that they could.be.-turned . off if necessary. He explained that there would be no outdoor -speakers-and that -the building -would be an--enclosed solarium-type of structurs..with doors that- could.be- opened _ to - convey a patio atmosphere. Member Rice asked what hours the signage would be illuminated. Mr. Abram responded that normal hours of operation would be from 11:00 A.M. to 1:00 A.M. Mayor Richards then called for public comment on the proposed restaurant development. No comment or objection was heard. Member Smith made ,& motion for-adoption of the following resolution: RESOLUTION APPROVING AST TO OVERALL-DEVELOPMENT PLAN FOR CENTENNIAL. LAKES AND APPROVING FINAL_ SITE. PLAN FOR CANTINA DEL RIO BE_IT- RESOLVED by the City Council. of the City of Edina, Niaaesot&, thay.the Overall Development Plan for Centennial Lakes (Outlot F. South Edina. Development Addition) is hereby °amendsd:.to allow development-of the Cantina del Rio restaurant as presented at.ths- regular meeting of the City Council of September 7, 1993; BE IT FURTHER. RESOLVED that the Final -Sits Plan for Cantina del Rio restaurant is hereby approved. Motion was seconded by Member Rice. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Member Smith then.moved adoption of the following resolution, subject to: 1) payment of subdivision dedication--in the - amount =of $10,000.00, and 2) letter binding Cantina. del Rio-to comply with the City's noise ordinance requirements:. RESOLUTION APPROVING FINAL_PIAT APPROVAL FOR CANTINA DEL RIO BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that:..that certain.plat entitled "CANTINA del RIO", platted by Kenneth M. Anderson;. -as- personal representative of the estate of:Frad V. Hedberg, an-undivided.91,431, and John W. Hedberg and Jean M. Hedberg, husband and wife, an undivided 8.57 %, and presented at the regular meeting of the City Council of September 7, 1993, be and is hereby granted final plat approval. Motion was seconded by Member Rice. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. EDINA CHAMBER OF COMMERCE INTRODUCES =9 DIRHCTORY On behalf of the Edina Chamber of Commerce, Keith Hilgendorf, Executive Director, introduced its new Edina Directory to be published annually. He. said the publication will. serve as a membership directory, will be a resource guide for.Edina citizens and for the Edina public schools and will also.be utilized in responding to inquiries on relocation to Edina. *LOT DIVISIONS APPROVED FOR IATS'I THROUGH 8. BLOCS 1. VERNON HILL Notion -was made by Member Kelly and was seconded by Member Smith for adoption of the following resolutions:. RESOLUTION WHEREAS, the following described property-is at. present. single tract .:of-- land: - Lot 1, Block 1, VERNON HILL, and WHEREAS, the owners have requested the subdivision of said.tract into.separate parcels (herein called "Parcels ") described as-follows: That-part of Lot 1, Block 1, VERNON HILL, according to the recorded plat thereof, which lies .westerly of a line drawn parallel with the. east---line of said Lot 1 from a point on the north line of said Lot 1 distant 49:16 feet westerly from the ::: northeast- corner..of:.said Lot 71. and 7 Thar part of Lot 1, Block .1 VERNON HILL, .according to- the --recorded---.Plat thereof, which lies easterly of f-a line - drawn parallel with the east-:line of said.-Lot--1 from _a=_ point__ on~ -ths� north:_ line = of..,said -Lot >1 - distant:.- 49z ;16.:feet westerly from-: :the - :northeast = :corner -of - said Lot-.I.... WHEREAS, the requested subdivision is authorized under- Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City will-create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purpose of-the Subdivision and- Zoning Regulations as contained in the City of Edina -Code Sections 850 and 810; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and.ownership of the second above described Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance Nos. 850 and 810 are hereby waived to allow said division and conveyance thereof - as separate - tracts of land, but only to the extent permitted under Code Section 810 and Code Section 850 and. subject to the limitations set . out in Code Section 850, and said ordinances. are not waived for any other purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of-Edina or with the prior approval of this Council as -may be provided for by -those ordinances. ADOPTED this 7th day of September, 1993. RES0LD' ON . WHEREAS, the following described property is at present a single tract of land: Lot 2, Block 1, VERNON HILL,. and WHEREAS, the owners have requested the subdivision of said tract-into separate parcels (herein called "Parcels ") described as follows: That part of Lot 2, Block 1, VERNON HILL, according to the recorded plat thereof, which lies westerly of a line drawn parallel with the vest line of said Lot 2 from .a point on the north line of said Lot 2 distant-51.17 feet easterly from the northwest corner of said Lot-2. and That part of Lot 2, Block 1, VERNON HILL, according to the recorded plat thereof, which lies easterly of a line - drawn parallel with the west line of said Lot 2 from a point -on the north line of said Lot 2 distant;51.17 feet easterly from the northwest corner of-said Lot 2. WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been determined that compliance with. the Subdivision and Zoning Regulations of the City will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purpose of - the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 850 and 810; NOW, THEREFORE, it is hereby resolved by the City Council. of the City of Edina that the conveyance and ownership of the second above described Parcels as. separate tracts of land is hereby approved .and - the-requirements and provisions of Ordinance Nos. 850 and 810 are hereby waived to allow said division and conveyance thereof as separate - tracts of land, but -only to the extent permitted under Code Section 810 and Code Section 850 and subject to the limitations set out in Code Section 850, and said ordinances are not waived for any other-purpose or as to any other provisions: thereof, and further subject, however, to. the . provision that no further subdivision be made of said Parcels unless made in. compliance with the pertinent- ordinances -of the City of,-Edina or with the prior approval of this Council. as may be provided for�by those ordinances. ADOPTED this 7th day of September, 1993. BBSOLD'rIOH WHEREAS, the following described property is at present a single tract of land: Lot 3, Block -1, VERNON HILL, and - WHEREAS, the - owners have requested the, subdivision.-=of said -tract into separate parcels (herein. called "Parcels ") described as follows: That- part-of Lot--3, Block -1, VERNON HILL, according -.to the recorded:plat thereof ; which. lies .- westerly of a line drawn: parallel. -with the vest--.line of said.. Lot - 3 . from_ a point -non thee -north _:line ,of : - said. - Lot: : -3 distant---49.02-.-feet, easterly from the -- northwest: corner:: of� said _Lor:3: . and That part of Lot 3, Block 1, VERNON HILL,. according to the recorded plat thereof, which lies easterly of a line drawn-parallel -with the west. -line of said Lot .3 from a point on the north'�line of said Lot 3 distant-49.02 feet easterly from the - northwest corner of said Lot 3. WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City will create an unnecessary-hardship and said Parcels as separate tracts of land do not interfere with the purpose-of-the Subdivision and Zoning Regulations as contained in the City of Edina-Code Sections 850 and 810;. NOW, THEREFORE, it is hereby resolved by-the City Council _of.the City-,of -.-Edina that the conveyance and ownership of the second above described. Parcels as= separate tracts of land is hereby approved and the requirements and provisions of Ordinance Nos. 850 and 810 are hereby waived to allow said division and_ conveyance thereof as separate tracts of land, but only to the extent permitted under Code Section 810 and Code Section 850 and subject to the limitations set out in Code Section 850, and said ordinances are not waived for any other - purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said. Parcels unless made -:in-- compliance with the pertinent ordinances of the City of Edina or with. the prior approval of this Council as may be provided for by those ordinances. ADOPTED this 7th day of September, 1993. '_ "_s Jy 011- WHEREAS, the following described property is at present a single tract of land: Lot 4, Block 1, VERNON HILL, and WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: _ That part of Lot 4, Block 1, VERNON HILL, according to the recorded plat thereof, which lies westerly of a line drawn parallel with the west:.11ne of said Lot 4 from a point on the north line of said Lot.4 distant 49:02 feet easterly from the northwest corner of-said Lot 4. and That part of.Lot 4, Block 1, VERNON HILL, according to the recorded plat thereof, which lies easterly of a line drawn parallel with the west. -line of said Lot 4 from a point on the north line of said.Lot 4 distant 49.02 feet easterly from the northwest corner of said Lot-4. WHEREAS, the requested subdivision is authorized under -Code Section 810 and it has been determined that compliance with'the Subdivision and - Zoning Regulations of the City will.create an unnecessary hardship:and. said Parcels as separate tracts of land do not interfere with.the purpose of the Subdivision and-Zoning Regulations as contained in the City of Edina Code Sections 850 and 810; NOW, THEREFORE, it is hereby resolved by the City Council.of the City of -Edina that the conveyance and ownership of the second above described Parcels as a separate tracts of land is hereby approved and the requirements and provisions of Ordinance Nos. 850 and 810 are hereby waived to allow said division and., conveyance thereof.as separate tracts of land, but only to the extent permitted under Code Section 810 and Code Section 850 and subject-to the limitations set out in Code Section 850, and said ordinances are not waived for any other purpose or as to any other provisions thereof, and further subject, however, to-the provision that no further subdivision be made of said Parcels unless . made -.in compliance with the pertinent_ ordinances of the City of Edina or with the .prior approval of this Council as may be provided for by -those ordinances. ADOPTED this.. 7th. day.of - Septembers 1993. RBSOLMON WHEREAS, the following described property-is at present-a single tract -of -land: Lot 5, Block..l, VERNON HILL,. and WHEREAS;, the.--owners- have -requested ..the:.�subdivision_ of - said tract -. into : separate parcels (herein called "Parcels ") described as follows: That part of Lot 5, Block 1, VERNON HILL, according to the recorded.plat thereof, which lies westerly of a line drawn-parallel with the west,-line of said Lot 5 from a point on the north line of said Lot 5 distant-49.03 feet easterly from.the northwest corner of said Lot 5. and That part-of Lot 5, Block 1, VERNON HILL, according to the recorded plat thereof, which lies easterly of a line drawn parallel with the vest-line of said Lot 5 from a point on the north line of said Lot 5 distant-49.03 -feet easterly from the northwest corner of said Lot 5. WHEREAS, the requested subdivision is authorized under.Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purpose of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 850 and 810; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of.the second above described Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance Nos. 850 and.810 are hereby waived.to allow said division and... conveyance thereof as separate tracts of-land, but only to the extent-permitted. under Code.Section 810 and Code Section 850 and subject to the limitations.set out in Code Section 850, and said ordinances are not waived for any other--purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made - -in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for -by those ordinances. ADOPTED this 7th day of September, 1993. RSSOLDTION WHEREAS, the following described property is at present a single tract:of. land: Lot 6, Block. 1, VERNON HILL, and WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: That part of Lot 6, Block 1, VERNON HILL, according to the recorded plat thereof, which lies westerly of a line drawn parallel with the west line of said Lot 6 from a point on the north line of said Lot 6 distant 49.03 feet easterly from the northwest corner of said Lot 6. and That part of Lot 6, Block 1, VERNON HILL, according to the recorded plat thereof, which lies easterly of a line drawn parallel with the vest-line of said Lot 6 from a point on the north line of said.Lot 6 distant 49.03 feet easterly from the northwest corner of said Lot 6. WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City will create an unnecessary-hardship and said Parcels as separate tracts of land do not interfere with the purpose of the Subdivision and - Zoning Regulations'as contained in the City of Edina Code Sections 850 and 810;. NOW, THEREFORE, it is hereby resolved by the City Council of the City of. -- Edina. that the conveyance and ownership of the second above described Parcels -as= separate tracts of land is hereby approved and the requirements and provisions of Ordinance Nos. 850 and 810,are hereby waived to allow said division and;:: conveyance thereof as separate tracts of -land, but only to the extent permitted under Code Section 810 and Code Section 850 and subject to the limitations set out in Code - Section 850, and - said ordinances are not waived for any othernpurpose or as to any-other provisions thereof, and further-subject, however-, to:the provision that -no further subdivision-- be-made.,of -said Parcels unless made-in compliance with the- pertinent ordinances of the City of Edina -or with - the -prior approval.. -of this-.Council.-as may be,,provided.- for- by-those_ ordinances.. ADOPTED. -this 7th.-.day--of September; 1993: RBSOLarioH WHEREAS, the.following described property is at present a single tract:.of. land: Lot 7, Block 1, VERNON HILL,. - and.. WHEREAS, the owners have- requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: That part of Lot 7, Block 1, VERNON HILL, according to the recorded.plat thereof, which lies westerly of a line drawn parallel with the west-. -line of said Lot 7 from a point on the north line of said Lot 7 distant 49.03 feet easterly from the northwest corner of said Lot 7.' and That part of Lot 7, Block 1, VERNON HILL, according to the recorded plat thereof, which lies easterly of a line drawn parallel with the west line of said Lot 7 from .a. point on the north line of said Lot 7 distant 49.03 feet easterly from the northwest corner of said Lot 7. WHEREAS, the requested subdivision:is authorized under.Code.Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purpose of the Subdivision and Zoning Regulations as contained in the City of Edina.Code Sections 850 and 810; NOW, THEREFORE, it is hereby resolved by the City Council- of the City of-Edina that the conveyance and ownership of the - second -above described Parcels.as separate tracts of land is hereby approved and the requirements and provisions of Ordinance Nos. 850 and 810 are hereby waived to allow said division and. conveyance thereof as separate tracts of land, but only to the extent. permitted under Code Section 810 and Code Section 850 and subject to the limitations set out in Code Section 850, and said ordinances are not waived-for any other-purpose or as to any other provisions thereof, and further subject, however, to- -.the provision that no further subdivision.be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval-of this Council as may be provided for by those ordinances. ADOPTED this 7th day of September,- 1993. BBSOLD'lIOH WHEREAS, the following described property is at present a single tract of land: Lot 8, Block 1, VERNON HILL, and WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: That part of Lot 8, Block-1, VERNON HILL, according to the recorded plat thereof, which lies westerly of a line drawn - parallel with the west line of said Lot 8 from a point on the north line of said Lot 8 distant-33.36 feet, westerly from the northeast corner.-of said Lot S. and That part of Lot 8, Block 1, VERNON HILL, according to the recorded.plat thereof, which lies easterly of a line drawn parallel with the west -line of said Lot 8 from a point on the north line of said Lot 8 distant -33.96 feet westerly from the northeast corner of said Lot 8. WHEREAS, the requested subdivision-is authorized under Code Section 810 and it has been. determined that compliance with the Subdivision: and Zoning Regulations of the City will create an unnecessary-hardship and said Parcels as separate tracts of. land do not interfere with the purpose - of the . Subdivision and. - Zoning Regulations as..contained in-the-City of-Edina.Code Sections.. 850 and -810; NOW, THEREFORE; it -:is.. hereby, resolved--by the .City Council_ of the - City - of -Edina that the conveyance and.ownership of the second above described Parcels as separate .-.tracts -of land is hereby-approved and the:requirements..and provisions of Ordinance Nos. 850 and 810 are. hereby waived to allow said- division..and: -. conveyance-thereof as separate..tracts_- -of land, but --only to, -the= extent °permitted. under Code- Section 810 and..Code Section 850 'and subject-:to, the limitations,. et . out: in- Code:- Section -.850, an& said - ordinances ._are= not,.waived - for- - any.: other ~purpose or-as -to, any - other - provisions_ == thereof; and - .:further:: subject, however- to--the= provision that no further_ subdivision. be- -made -of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this - Council as may be provided for by those -. ordinances. ADOPTED this 7th day of September, 1993. Motion carried on rollcall vote - five ayes. *CDBG YEAR = SUBBECIPffii'rAGREEMW APPROVED. Notion -was made by Member Kelly and was seconded by Member- Smith -for adoption of. the foloving- :resolution:: RESOLUTION - .AUTHORIZING MAYOR A® CITY MANAGES TO EZBCOTB'AGBBKNXNr VXTH. SIN COUNTY -- FOR THE URBAN SPIN COUNTY COMlIONITY DEVEIOPM+RT ` BIDCK GRANT PROGRAM WHEREAS, the City of Edina, has. executed a Joint Cooperation- Agreement: with Hennepin County for the- purpose of- participating in_ the 1993 (Year YIY) Urban Hennepin County- Comm mity:Development -block grant program; and WHEREAS, Hennepin County is the recipient-of an in-I .grant from the -U.S. Department of Housing. and Urban. Development for purposes of the program, and the City is a recipient under the program and receives a share -of the grant; and WHEREAS, program regulations require that the City and.. County- execute -a. Subrecipient Agreement: which sets forth the specific implementation processes for activities to be undertaken with program.- funds; POW, TH88EKME, BE IT RESOLVED= that_ the_ - Edina.. City- Council .. hereby authorizes and directs the Mayor and City Manager. to execute the Subrecipient- Agreement. -on- behalf of the City. ADOPTED th -1.7th day of September, 1993. Motion carried on rollcall vote - five ayes. *HEARING DATE SET FOR PLANNING MATTES, Motion was =ads by Member -Kelly and. was seconded by Member Smith setting September 20, 1993 -0 as hearing date for the following planning matter: 1) Preliminary Plat Approval - Amendment to Overall - Development Plan. and Final. Site Plan Approval for Parcel A - Centennial Lakes Motion carried on rollcall vote - five ayes. *BID AWARDED FOR PNEOMATIC ASPHALT ROLi.BS_- Notion was made by Member Kelly and was seconded by Member Smith for award of bid for a nine - wheeled rubber tired asphalt roller.to recommended low bidder, Ziegler, Inc., at $38,655.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR CFM ROTARY AIL COMPRESSOR Motion -was made by Member -Kelly and was seconded by Member Smith for award of bid for -a.160 CFM rotary air - compressor to recommended low bidder; Aspen Equipment; at..$9,565.00. Motion carried on rollcall vote - five ayes. *BID AWARDED. FOR ONE TON TRUCK,:. Motion vas -made by Member Kelly and van seconded by Member - Smith_ for award of bid for a one ton track: for the Part Department_ to recommended -_low bidder; Polar Chevrolet, at_$13,279.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR.NOTOROIA MIN33= RECEIVER PAGERS Motion was . made .by Member Kelly and. -vaa>- seconded -by Member - -Smith for award of: -bid fora- 12- Notorola_minitor receiver pagers to Capitol Communications, at $5,763.78, through state -fire agencies_. consortium. contract.. Motion carried -on rollcall -vote - five ayes.. * BID" AWARDED ' FOR.. PRODUCTION - SKMCES FOR ABOUT - TOW SHAD = ISSUE,__ Notion-van made by Member -Kelly and van..seconded..by - Member- Smith _.for award of --bid - for -- production services for. the. =au�er_.issuof Abort town, °to: -J. Patrick:Moore-at::$12;000;00. Motion carried ..on rollcall vote - five ayes.- *CHANGE ORDBB " APPBO M FM BBAEMAB GOLF CODB.SS.. I Motion :..vas made:.by Member Belly and. vas seconded by - Member- Sal th to approve Change Order: Ho.' 8 in the-,,. amount of $56.736.00 for Braemar. Golf Course -- construction-•contract awarded-to Arnt Construction Co.. Inc. Motion carried on rollcall vote - five -ayes. HEARING DATE OF 10/4/93 SET FM SUNDAY BED AND VIM SALE HOURS Manager-Rosland recalled that a request was made by a on -sale wine - licensee that the Council consider holding a public hearing on Sunday beer. and vine-sale hours. The - Council had .asked staff to determine if wine and beer sales were being made.. before noon on Sundays in violation of. State Statute. Upon investigation eight restaurants were found to be in violation. All restaurants holding an, on -sale wine or beer license were then notified to discontinue any sale of beer. -or urine before noon on Sundays. If the Council desires to consider modifying Sunday sale hours, staff would recommend setting a hearing date of-- October 4, 1993. Discussion followed on how to communicate the date and purpose of the hearing to those who may be affected by any change. in the City's ordinance. By consensus, the Council directed staff to mail notice to all licensees, churches and the Chamber of Commerce and to publish notice in the Edina Sun - Current. Member Belly than made. -a motion setting October-4, 1993, as date for - public hearing to consider modifying the ordinance regarding... Sunday beer and vine sale hours. Motion was seconded by Member Smith. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. R$CYCLING CER ER TO BE CLOSED AS OF 11/01/93 Recycling Coordinator Chandler informed Council that the operation of the Recycling Center has been discussed many times by the Recycling and Solid Waste Commission, with the goal of closing at some future date when it seemed to be no longer. needed. The August 5th fire in the paper trailer, with damages totaling $834.00, and was a reminder-of the problems, risks and costs involved in operating the Center and prompted the Commission's recommendation to close the Recycling Center on November 1, 1993. In June, Commission representatives interviewed Recycling Center visitors on three separate days. Of the 25 visitors, 22 were from Edina; the majority were from single - family homes, two were from apartments and one from a business. They gave a variety of reasons for coming to the Center, e.g. force of habit, missed the regular pickup, didn't know office paper was picked up or had an "overflow" of materials. The Commission concluded that, even though some residents like or prefer to use the Recycling Center on occasion, most would not be'seriously inconvenienced by its closure. In response to Mayor Richards, Coordinator Chandler said the vote to close the Center was unanimous, with one member absent. She added that on October 1, 1993, Hennepin County is opening a new household hazardous waste and recycling center in the City of Bloomington. Any Edina residents who prefer taking recyclables to a center would have that location as an option. This would also be an option for any apartment buildings who do not have recyclables picked up by a hauler. Member Paulus made a motion to approve -the recommendation of the Recycling..__ Commis sion that. the Mine. _ Recycling Center be. closed on Hovember 1. 1993, and that_ sUmne .be-- posted_ with;:information,:about i the. .new.2:Bloomington center: Motion was seconded by Member.Smith. - Ayes: Kelly, Paulus, Rice, Smith, Richards- Motion carried.. by Member::Kelly and -vas seconded by-Member..Smith-setting October-4, 1993, as hearing date. for-. levying of special - assessments. for public improvements:. Motion carried on rollcall. vote - five ayes. *HEARING DATE OF 1014/93 SET FOR EASEMENT-VACATIONS ON LOT 9 AND PAST OF LOT -10. BLOCK 1. CHEROKEE HILLS Notion was. made by Member Kelly and was seconded by Member Smith for adoption of the following resolution: RESOI=ION CALiXW FOR PUBLIC HEARING ON VACATION OF EASENZETS FOR DRAINAGE...AND STORM SEVER. PURPOSES'. - BE.IT RESOLVED by the City Council of_the City-of Edina,. Hennepin County; Minnesota, -as follows: 1. It-is hereby found and determined that the following described easements for drainage purposes and storm sewer purposes .sbould . be considered for vacation,. in accordance with the provisions of Minnesota- Statutes, Sections 412.851 and. 160.29: Drainage Easement: That part of Lot 9 and that part of Lot 10, Block 1, Cherokee Hills, lying Southerly of a line drawn from the Southeast . corner -of said Lot 10 to a point on the Westerly line- of said Lot 10, distant. 25 feet Northerly- of the Southwest corner thereof, lying- within a.20 foot wide strip of land -the centerline, of which is. described as.-follows Beginaing:at a point-on the West-line of Lot 10, vhich point: is 32'feet, more or less, Northerly of the Southwesterly corner of &aid.Lot.10; thence Southeasterly to a point:on the South line of said Lot 10, which point is 70 feet, more or-less, Eastarly of the Southwesterly corner of said Lot. 10; thence. Southeasterly— to a point on the South line of Lot 9, which point -is 20 feet, more or lass, Westerly of the Southeasterly corner of said Lot.9. Storm Sever-Easement: That part of Tot 9, Block. 1, Cherokee Hills, Hennepin County, Minnesota which lies northerly and northeasterly and within 3 feet of the Southerly and Southwesterly lines of the following: described easement: A 20 foot strip of land, the centerline of which is described as: follows: Beginning at a point on the vest line of Lot -10, Block 1, Cherokee Hills, which point Ls.36.7 feet north of the Southwest corner of said Lot.10;- thence southeasterly to a point on the South line of said Lot 10, which point is 55 feet West of the- Southeast corner of said Lot 10; thence. Southeasterly to a point._on the South line of said Lot 9, which point.-Ls 12 feet Hest.of the.Southeast corner of said Lot 90 as shown in Document No. 1199507. 2. This Council shall meat. at the time. and place specified in the form of .notice included in paragraph 3 hereof for the purpose of holding a public hearing on whather. such vacations shall be made -in the-interest of the public. 3. The Clark is authorized and directed to cause notice of the time, place and purpose of said hearing to be published -once a weak for -two weeks, in the - Edina Sum- Current; being the official newspaper of the City, the first publication at least 14 days prior to the date of such hearing and to post such notice, at-least 14 days prior to the data of - such hearing. in.:at least - .three (3) public -and conspicuous places within the City. as provided -in Minnesota Statutes, Section 412.851. Such notice shall be in substantially the following form: (Official Publication) CITT" OF EDISA 4801 WZST.'5OTH STREET. EDIBA._1iSOTA 55424 NOTICE-OF'PQBLIC HEARING ON VACATION OF EASEMENT^F= DRAMGE:PURPOSES AND - PARTIAL. VACATION OF EASEMENT -FOR". STORK SZWER.. PURPOSES -: -- IN, .- THE:'G=r, -OF EDIZL _�. �PIB' CODBTt;'- lIt�SO?A:: - -. NOTICE IS HEREBY GIVEN .that.the.City Council of the City -of Edina, Hennepin. County, Minnesota, will most at the Edina- City-Hall, 4801 West 50th Street-on October 4, 1993, at 7:00 P.M., for -the purpose of holding a.public hearing.-on the proposed vacation of the following easement-for-drainage purposes; all as. platted and of record in the office of the Register.of Titles.in and for Hennepin- County: That part-of Lot 9 and that part of Lot 10, Block 1, Cherokee Hills, lying Southerly of a line drawn from the Southeast corner of said Lot 10 to a point on the Westerly line of said Lot 10, distant 25 feet Northerly of the Southwest corner-thereof, lying within a 20 foot wide strip of land.the centerline of which is described as follows: Beginning at a point -on the West line of Lot 10, which point is 32 feet, more or less, Northerly of the Southwesterly corner of said Lot 10; thence Southeasterly to a point:on the South line of said Lot 10, which point is 70 feet, more or less, Easterly of the Southwesterly corner-of said Lot 10; thence Southeasterly to a point on the South line of Lot 9, which point is 20 feet, more or less, Westerly of the Southeasterly corner of said Lot 9. and on the proposed vacation of a portion of an easement for storm sewer-purposes described as follows: That part of Lot 9, Block 1, Cherokee Hills, Hennepin County, Minnesota which lies northerly and northeasterly and within 3 feet of the Southerly and Southwesterly lines of the following described easement: A 20 foot strip of land, the centerline of which is described as.follows: Beginning at a point on the west line of Lot 10, Block 1, Cherokee Hills, which point is 36.7 feet north of the Southwest.corner of said Lot 10; thence southeasterly to a point on the South line of said Lot 10, which point is 55 feet West of the Southeast corner of said Lot 10; thence Southeasterly to a point on the South line of said Lot 9, which point-is 12 feet West of the Southeast corner of.-said Lot 9, as shown in Document. No. 1199507. All persons who desire to be heard with respect to the question of whether or not the above proposed easement vacation is in the public - interest and should.be made shall be heard at said time and place. The Council shall consider the extent to which such proposed easement vacation affects existing easements within.the area of the proposed vacation and the extent to which the vacation affects the authority of any person, corporation, or= municipality owning or controlling. electric, telephone or cable television poles and lines,- gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the same or to enter upon such easement area or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend, thereto, for the purpose of specifying, in any such vacation resolution, the extent to which -any or all of any such - easement, and such authority to maintain, and to enter upon the area of the proposed vacation, shall continue. BY ORDER OF'THE EDINA CITY COUNCIL. Marcella M. Daehn, City Clerk Motion carried on rollcall vote - five ayes. FAIRVIEW SOUTHDALB HOSPITAL TO UNDERTAIN HBALTH NEEDS ASSESSIMT- STUDY7 Mayor Richards reported that he had met recently with Mark Enger, Administrator for Fairview Southdale Hospital, who introduced -a community needs assessment.- process that will be undertaken by Fairview. The study will be chaired by Mary Corneals, Director of Community Health for Fairview Southdale Hospital. City officials, council members, school administrators, and clergy from the five immediate communities surrounding Fairview Southdale.will be interviewed to solicit: their perspective of unmet health needs.._ Upon completion a final.-report willsbeT• presented to the .Council for planning purposes and to help Fairview develop - responses to some of the unmet.health need& that have been identified.. JOHN HARRIS -TQ' Rj1 HONORED: FOR WAlK'CUP/U:S: AHA2ZWGOLF TOURNAXJZr-- =--!,- =After brief discussion;- the ,Council .by- consensus. :_asked - .the- ,Mayor-and_ Manager :to work on an appropriate honor for John Harris of Edina for his successes in winning the Walker Cup Golf Tournament and the U.S. Amateur Golf Tournament. SOUTHWEST SUBURBAN CABIS CMMSSI03 ACTION NOTED As City representative on the Southwest Suburban Cable Commission (SWSCC), Member Smith reported that the most significant provision in the 1992 Cable Act is the re- regulation of rates. He informed Council-that he had voted for rate re- regulation as had the representatives of the other four. cities of SWSCC. The new rates are being published and customers being billed after August 27, 1993 will be notified of the new rates. Member Smith said he did not vote to support a second element of the 1992 Cable Act - that of regulating the customer service aspect because since Wayne Knighton has become Paragon's general manager they have exceeded the mandated standards for customer service. Under the re= transmission consent portion of the Act, cable companies must negotiate with local stations by October 6, 1993, for permission to carry their. channels. The Federal Communications Commission is the agency that is developing the rules to implement the 1992 Cable Act. DEDICATION OF cAN13L - SE TIJORM NONUIUM SET FOR 10/14/93 Manager Rosland reported that the Cahill Settlement triangle monument, located at 70th Street and Cahill Road, has now been completed. Staff would recommend that the dedication be held on September 14, 1993, at 6:00 P.M. and that representatives of the Council, the Park Board, the Heritage Preservation Board and the Historical Society be present at the dedication ceremony. The Council concurred with the staff recommendation. HEARING DATE OF 10/4/93 SET FOR ISSUANCE BY CITY OF RIAHEAPOLIS OF FAISVIEQ HOSPITAL BONDS Manager Rosland explained that by letter dated September 1, 1993, Fairview Southdale Hospital is asking the .Council to call a public hearing. on October 4, 1993, on the issuance of revenue bonds to finance a number of improvements. The City of Minneapolis will actually be responsible for the bond sale since the majority of the capital improvements relate to Fairview Riverside Medical Center and only a small portion of the sales proceeds will be used for improvements at Fairview Southdale. The issuance by Minneapolis of the bonds to finance improvements at Fairview Southdale Hospital requires the consent of the Edina City Council and prior to the giving of such consent, a public hearing to be held by the Council is now required by a change in law. The City of Edina will realize one - fourth of 1% on the unpaid balance each year that the bonds are outstanding and the City would also participate in the refunding issue. Mark Enger, Vice President and Administrator of Fairview Southdale Hospital, explained that the major improvement proposed to be financed at Fairview Southdale would be the acquisition and conversion of 6400 France Avenue into an employee parking lot, previously approved for rezoning by the Council. In addition, plans call for renovation of the central processing facilities for the entire Fairview organization, replacement of patient beds and upgrading of the vascular laboratory. Nember Smith introduced.. the: following _ resolution . and -moved -.its adoption::. RESOLUTION CALLIHG.FOR A PUBLIC:HBARIBG ON AN ISSQS:`OF RSVZ§UE- :BONDS_ON BBBA1Z_0F FAIBVIEff HOSPITAL AND "'HEALTHCARE SBeVICES. BEAT-- RESOLVED- by- the -_ City - Council- of the,-City-of Edina.- .Nimmesota�.(the_ City). as..follows:_, 1. Fairview -Hospital.and.Healthcare Services, a M3aaesota- nonprofit corporation (Fairview), has advised this.Council,of its desire to (i) finance the construction and-Improvement-of cartain. facilities -of Fairview-located . in.the City (the Edina: Project), (ii) refund the outstanding Hospital System Revenue.. Bonds, 1978 Series A (Fairview Commmity Hospitals) (the -1978 Bonds), previously issued by the City of Minneapolis, Minnesota (Nft�eapolis) on behalf of Fairview, a portion: of the proceeds -of which were issued to ref inance.1certain outstanding indebtedness -of the Corporation incurred to finance construction, improvement and equipping of cartain.facilities of Fairview located in the City, and (iii) refund the outstanding Hospital System - Revenue. Bonds, 1989 Series A (Fairview-Hospital and Healthcare Services) (the 1989 Bonds), previously issued by the City -on behalf of Fairview, the proceeds of which were issued-to finance the construction and improvement of certain facilities of Fairview located in the City: 2. Fairview has advised the City that -it has requested Minneapolis to issue revenue bonds .(the - Revenue Bands) under = the . authority of Miaaasota =_ Statutes, Sections 469.152 through 469.165 to, among -other things, finance the Project and refund the 1978 Bonds and the 1989 Bonds. 3. Since the Project, a portion of the:facilities financed by the -1978 Bonds and all of the facilities financed by the-:1989 Bonds are located in- the City, Section 1313(a) of L the -Tax Refors, Act of 1986 and Section 147(f) of the - Internal Revenue. Code of 1986, as amended and regulations promulgated thereunder, require that prior to the issuance of the Revenue.. Bands, this Council approve the Bonds and.the- refunding, after conducting a public hearing thereon. A public hearing on the proposal to issue the Revenue Bands to finance the Project and refund the 1978 Bonds and the 1989 Bonds is hereby called and shall be held on October 4, 1993, at 7:00 P.M., at the City Hall. 4. The City Clerk shall cause notice of the public hearing, in substantially the fors: attached hereto as Exhibit A,..to be published in: the Edina Sin Current, the official newspaper of the City and a newspaper of general - circulation in the City, once not less than 14 days prior to the date fixed .for the public. hearing. Adopted by the City Council of the City of Edina on this 7th day of September, 1993. ATTEST: City Clark EZHIBIT A CITY OF EDIN& 4801 :BST =507H STREET` EDINA, MINNESOTA 55424 Mayor NOTICE OF PUBLIC HEARING ON THE ISSUANCE OF REVENUE BONDS UNDER W3MZSOTA.STATUTES SECTIONS 469.152.- 469.165 NOTICE IS HEREBY GIVEN that the City Council. of the: City; of. Edina, Minnesota (the. City) will. meet on October, 4, 1993, at 7:00 o'clock P`.M., at the City Hall, 4801 West 50th Street, in Edina, Minnesota, for the purpose -of conducting.a public .hearing on a proposal -.that -the -City of Minneapolis, Minnesota ( Minneapolis )- issue. revenue bonds (the Revenue -Bonds) on behalf of Fairview Hospital and- .Healthcare Services (the Corporation), in one or more series, under Minnesota - Statutes, Sections._ 469.152 through.469.165, in.order: to (i) finance the, construction :-and-improvement_ of facilities - of.the Corporation- and the, -acquisition and- installation._of. certain_.. items= of_.equipment:therein_(the. Project) located at.. Fairview- Southdale. Hospital, 6401 France - Avenue- South-An .- .the.:-City--(they.Southdale. Campus). (ii) refund,- in..vhole _ or- in._part;-- they >Mimneapolis! . outstanding Hospital System :Revenus_- Bonds ; -. 1978 -Series .. .(Fairview=- Casnmity-Hospitals) (tha�1978' Bonds) which were issued, in part, to refinance. certain outstanding indebtedness of the Corporation incurred to finance_ construction, improvement and equipping of certain facilities located. on the Southdale.- Campus.- and.(III) refund, in-mbole or, in part, the - City's outstanding Hospital System.Revenue Bonds, 1989 Ser -Los A (Fairview Hospital and Healthcare Services) (the 1989 Bonds) which were issued to finance construction, improvement and - .equipping -of certain facilities. located on the Southdale Campus. The --I—.aggregate principal amount of the proposed Revenue Bonds to be issued to finance the Project and refund the 1978 Bonds and the 1989 Bonds.. is $39,200,000.00... The Revenue Bonds =will not be issnad.:.by-the City. All persons interested may appear -and be heard. at the time and place,. set forth above,.or may file written comments with the City Clerk prior to the date of the hearing set forth above. Dated: September 7, 1993. BY ORDER OF THE CITY COUNCIL Marcella M. Daebn, City Clerk Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. 1994 PROPOSED BUDGET AND TAX LEVY ADOPTED' Mayor Richards recalled that at the public.hearing held on August 23, 1993, at 7:00 P.M. no citizens appeared.to comment on the proposed 1994 Budget. Council consensus at that time was to publish a notice in the Edina Sun- Current advising citizens to express their opinions on the proposed 1.994 Budget at the September 7, 1993, regular. meeting. Mayor Richards then called for comment on or objection to the 1994 Budget as proposed. No public comment was heard. Member Smith introduced the following resolution and moved its approval: RESOLUTION ADOPTING PROPOSED-BUDGET FOR THE CITY OF EDINA FOR THE YEAR. 1994, AND ESTABLISHING PROPOSED TAX LEVY FOR THE YEAR 1994, PAYABLE IN 1994 THE CITY COUNCIL OF THE CITY OF EDIMA,.MIMSOTA, DOES RESOLVE AS FOLLOWS: Section 1. The Budget for the City of Edina for the calendar year 1994-is hereby proposed as follows:. TOTAL. GENERAL FUND $15,182,301 Section 2. Estimated receipts other General Tax Levy, including HACK aid, are hereby proposed as follows: TOTAL ESTIMATED RECEIPTS $ 4,134,750 Section 3. That there is proposed to be levied upon all taxable real and.. personal property in the City of Edina.a tax rate sufficient to produce -the amount as follows: FOR GENERAL, FUND $11,047,551 Adopted this 7th day of September, 1993. ATTEST: Mayor. City Clark Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. *CLAIMS PAID. Motion-_ was.nade�by- Nember- ,Y,elly..and -was; seconded, by - Member -Smith. -to approve - payment =:ofr the_ following :-claims =as : shown: in.:detain.on -.the:- Check- Register:-- dated September-1, 1993, and consisting of 34 pages: General Fund $394,488.32; C.D.B.G. $17,811.18; Comwm ication $4,538.91; Working Capital $5,462.56; Art Center $11,144.17; Swimming Pool $12,590.37; Golf Course $35,163.45; Ice Arena. $15,389.17; Can Range $1, 072.06; Edinboroagh/Centenn{al Ickes $50,000.65; Utility Fund $295,209.31; Stoa Serer $11,172.03; Recycling $38,004.60; Liquor Fund $109,349.24; TOTAL $1,001,396.02. Motion carried on rollcall vote - five ayes. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 8:00 P.M. City Clerk A. A o e t4 Cn �y0 less REPORT /RECOMMENDATION To: Mayor & City Council From: Francis Hoffman -�4 G City Engineer Date: 20 September, 1993 Subject: stormwater Issues Involving 58th & Concord Area and Naomi Drive Recommendation: Agenda Item # Iv- -A- Consent Information Only [-1 Mgr. Recommends El To HRA 7 To Council Action Motion Resolution Ordinance Discussion Review stormwater issues and continue to October 4, 1993 meeting. Info /Background: On.July 1, 1993, an intense short duration rainfall occurred which caused flooding in a few Edina properties. A television news report that evening showed water standing in the Xerxes, W. 66th Street area up to two feet, according to the report. The areas in the community that sustained flooding problems were low backyards where water could not drain fast enough for the inten- sity of the storm. We have identified areas which we are reviewing: A. 58th & Concord area (two homes) B. Naomi Drive area (three homes) C. 74th & Oaklawn area (one home) D. West Shore & Hibiscus (one garage) E. Stonewood Court (one home) F. Ashcroft Lane (one home - private drain plugged) G. McCauley Trail (no homes - but water threatening). When these events occur, the staff surveys the site, provides data to Barr Engineering (our stormwater consultant) and reviews to determine if any assistance can be given to alleviate flooding or reduce flood potential. f Report /Recommendation Agenda Item # W.A. 20 September, 1993 Page Two Attached are Barr Engineering memorandums and a neighborhood letter. Staff and Barr Engineering representatives will make a presentation Monday night regarding the 58th & Concord and Naomi Drive issues. August 26, 1993 Mayor and Council City of Edina 4801 West 50th Street Edina, Minnesota 55424 c/o Fran Hoffman Director of Public Works Honorable Mayor and Council: We are writing to request a Council agenda time to review and hopefully begin to identify a solution to our current dilemma. Our issue is the frequent flooding of our homes caused by intense rainfall. The issue is thirty to thirty-five years old. Our dilemma is that (1) our homes should probably never have been built in this location; (2) the situation is now worse due to adjacent changes and developments; and (3) had we clearly known the past or been able to foresee the area's development impacts on our current problems, we would not have purchased in this location. Simply put, we are tired and we feel stuck. People in our current state of mind often look for someone to blame or yell at. We have decided instead to try discussion to search for a solution. Such a solution may be an engineered project or some other economic or assistance oriented answer. We are not looking back as much as we are looking forward to our future and the futures of the next families to move into our neighborhood. We love our neighborhood and we want to work with you to make it a better place to live. We have attached a brief history (as we know it); a list of developments impacting our problems; and a possible list of solutions for discussion purposes. Please contact us through Don or Carol Krebs (Home: 944 -6639 or Work: 591 -5401, Don) to arrange a meeting time. Sincer , Don and Carol Krebs 6605 Naomi Drive Roger and Margaret Sibell f 7 6605 Naomi Drive Steve and Sally Schmitz 6613 Naomi Drive attachments Qp �1 7 Nf rYi i I. II. Area History 6605 - 6613 Naomi Drive Edina, Minnesota History A. Brookview Heights, First Addition, Block 1 1. Developer: Unknown 2. Original Homes Built: 1958 -1959 3. Contractor: Sackerson 4. Realtor: Edina Realty B. Flooding History 1. Originally flowed southeast to Circle Drive Pond. 2. Sumps were added to pump to the SE flowage when homes were built in 1958 -59. 3. When Kenney Place developed, the flow direction was changed to go to the 66th Street Storm Sewer SS) system via a 15 -inch inlet at 6605 Naomi.' 4. Back flow prevention gate added after the 1971 flooding to stop flow from the 33 -inch SS from backing through into our yards. 5. Intense rainfall events cause flooding when the system backs up from the park area; up Naomi Drive to the 6605 -6609 driveways and fills the low area from the driveways. 6. Localized drainage adds to the problem but has not solely been the cause of flooding since 1977 -78. 7. City Storm Drainage Utility formed Fall 1988. Related Developments A. Increasing runoff coefficients 1. Building 66th Street thru from Highway 100 to Naomi Drive. 2. Development of Kenney Place, Fall 1981. Approximate Approximate Flood Storm Event Depth Rainfall Duration 1. 1957 3 - 4 feet N/A N/A 2. 1971 4" 3" 45 min. 3. 1977 1' /2-2 feet 31 /z" 1 hour 4. 1987, July 7 feet 12" 6 hours 5. 1993, July 6 -18 inches 2" 45 min. C. Storm Water Handling 1. Originally flowed southeast to Circle Drive Pond. 2. Sumps were added to pump to the SE flowage when homes were built in 1958 -59. 3. When Kenney Place developed, the flow direction was changed to go to the 66th Street Storm Sewer SS) system via a 15 -inch inlet at 6605 Naomi.' 4. Back flow prevention gate added after the 1971 flooding to stop flow from the 33 -inch SS from backing through into our yards. 5. Intense rainfall events cause flooding when the system backs up from the park area; up Naomi Drive to the 6605 -6609 driveways and fills the low area from the driveways. 6. Localized drainage adds to the problem but has not solely been the cause of flooding since 1977 -78. 7. City Storm Drainage Utility formed Fall 1988. Related Developments A. Increasing runoff coefficients 1. Building 66th Street thru from Highway 100 to Naomi Drive. 2. Development of Kenney Place, Fall 1981. Area History Page Two 3. Development of Nob Hill, Fall 1987 (7- 29 -87) 4. Development of 66th Street uphill; it was a wooded area. B. Reduced Retention Areas /Increased Drainage Area 1. Kenney Place drainage. 2. Drainage change away from Circle Drive Pond toward 66th and Naomi Drive intersection. 3. Adding 66th Street throughway. 4. Filling Normandale Park areas for playing fields and ice hockey /skating areas. 5. Continuing development of enlarged drainage area. C. Revised Real Estate Disclosure Laws which were not originally in place. III. Potential Options A. Storm Sewer /Drainage System Solutions 1. Increase storm sewer capacity. 2. Add additional retention area(s) • Normandale Park • Circle Drive Pond 3. Review system to identify limiting factors that cause backup at 66th and Naomi Drive intersection, ie where is the bottleneck? 4. Reroute local flow back to Circle Drive Pond; deepen pond. B. Economic Solutions 1. Buy out the current homeowners; remove houses, restore pond /retention area. (Wetland replacement - non -point control). 2. Permanent property tax elimination (reduction); with lump sum payment for valuation loss. 3. Long term payment lease /rental payment to homeowners annually for use of property for storm water retention area. 4. Payment of damages. 5. Include future covenants /understandings. C. Related Assistance 1. "Flood proofing" homes and planning. 2. Regularly scheduled cleaning and maintenance of drainage area and storm sewers. 3. Response assistance: • Event checks /drive bys • Cleanup help, hauling /disposal • "What to do" information • Pumps to drain `-� G U 21 C GUIRE GAL Al v4ILL5 r_ D v 0 o _ A LIMERICK r m p _ 2 O � O AwLND501( . H � AYC. 'r. �= u� DR v 0 a" a Z o 70 b� RIDG�EVIEW //y CAHILL ?o L rvi LA o. NE -I ac m R 0. MIN VE DR. �` AVE 1 IWYMA IIR WARREN rte, AVE I N �4ILDRED AVE )MI DR. / u AV � b .r• ROLF � ` L �� rte— £ C PL- TINGDALE AVE W LRYAN AVE I y r2' N JG • v _ -4 Al NE AVE A y Z X4 2590.61 Res. . .................. T E-- HA�y Zf L: 4 % W 4o .02'! . ! - .1 11 11 o' 0 01 .. :Z: . — I . ; t! - - - . I '* - 50 15 ! , I . 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O � 37 . v �P , r,. _ ,.Im � � �� "�'� �e e° 'sir gl _,"e : � �o .7� - ti 4 f4l So So, 1 M 3 AV 50 _'m PJ1 -4 (37) Z" 0! 0 At 7 F5 50 31 .4- 1c. 2632 84 Res. 0 10 ..6.55 j - '661 9 -^\/-r I r)T d Engineenng Company 8300 Norman Center Drive Minneapolis, MN 55437 -1026 Phone: (612) 832 -2600 Fax: (612) 835 -0186 MEMORANDUM TO: Mr. Fran Hoffman, Director of Public Works FROM: Barr Engineering Company RE: Stormwater Management in the West 58th Stre t and Concord Area DATE: September 17, 1993 Inundation of streets and backyard areas in the West 58th Street and Concord Avenue has occurred from intense rainfall events during the summer of 1993. The City has requested Barr Engineering Company to review the management of stormwater runoff in this area as a result of the flooding of the structure at 5801 Concord Avenue. In 1978, the City completed a drainage improvement project that provided an area for stormwater detention in the athletic field, Concord detention basin, behind Concord Elementary School and Southview Jr. High School. This stormwater detention basin provides this area with a "level of protection" for the 100 -year frequency storm event. The detention area was designed to handle surface water runoff from the area generally east of Concord Avenue, west of T.H. 100, north of Valley View Road, and south of Golf Terrace. Our "review of the existing drainage system indicates that the system has sufficient capacity to handle runoff from a 100 -year frequency storm event; however, the surface water runoff during these intense rain storm events was not able to get into the system and utilize the available pipe and storage. This area does not have curb and gutter and surface runoff generally flows several blocks before entering the storm sewer system. Curb and gutter provides a conveyance system that minimizes the "short- circuiting" of runoff from the streets onto yard areas. This appears to have been the situation in the West 23 \27 \354 \FH.MEM \PLS MEMO - -Mr. Fran Hoffman September 17, 1993 Page 2 58th Street and Concord area. Field survey of the area completed by the City of Edina shows that with a depth of flow in the street of less than 0.5 feet, water flows down the driveway and south yard area at 5801 Concord inundating the rear yard area. At the intersection of West 58th Street and Ashcroft, there are three catch basins that provide the inlet capacity for a drainage area of approximately 15 acres. This limited inlet capacity results in standing water from Ashcroft to Concord during intense rainstorm events. A depth of inundation on West 58th Street of less than 0.5 feet results in water flowing from the street to the rear yard area of 5801 Concord. The following recommendations will improve the management of stormwater in this area: 1. Installation of additional inlet capacity at West 58th Street and Ashcroft to minimize the depth of inundation in the streets. 2. Installation of curb and gutter along West 58th Street and Concord to provide a better conveyance system for surface water runoff and minimize the flow from the streets to the yard area. 3. Reconstruction of the intersection of West 58th Street and Concord "tipping" the intersection to flow toward the Concord detention basin and away from the residential area. The City has already completed this work. 4. Provide additional pipe and inlet capacity in the Concord Avenue - School Road area to direct surface water runoff into the Concord detention basin. This will minimize the "flow -by" that currently exists that results in additional runoff tributary to West 58th Street and Ashcroft. 23 \27 \354 \FH.MEM \PLS MEMO - -Mr. Fran Hoffman September 17, 1993 Page 3 5. The valley gutter systems at intersections throughout the area must be field survey and reconstructed, if necessary, to ensure that under full flow conditions that surface runoff is directed properly. 6. The backyard catch basins at 5801 Concord must be properly maintained and not blocked or plugged with debris or lawn clippings. With these recommended improvements, the "short- circuiting" of surface runoff from the streets and impacting the rear yard areas of West 58th Street and Concord will be minimized. With the elimination of the street runoff impacting the rear yard areas the local drainage area to the existing rear yard catch basins is 1.6 acres. From the City of Edina survey, we have calculated that there is sufficient storage capacity in the backyards for the 100 -year storm event even with the outlet total blocked. This resultant flood elevation is at the elevation of the existing window wells at 5801 Concord. It is recommended that the existing window wells be raised 1 foot. This will provide 1 foot of freeboard between the calculated flood elevation and where water can enter a structure, in accordance with City of Edina criteria. 23 \27 \354 \FH:MEM \PLS Barr Engineering Company 8300 Norman Center Drive Minneapolis, MN 55437 -1026 Phone: (612) 832 -2600 Fax: (612) 835 -0186 MEMORANDUM TO: Mr. Fran Hoffman, Direc of Public Works FROM: Barr Engineering Company RE: Stormwater Management in the West 66th Street and Naomi Drive Area DATE: September 17, 1993 The intense rainstorm on July 2, 1993, resulted in flooding of several homes in the southeast quadrant of the intersection of West 66th Street and Naomi Drive. This area has been subject to flooding during intense rainstorms over the past 35 years as summarized in the August 26, 1993 correspondence to the Mayor and Council from the area residents. The City has requested Barr Engineering Company to review the existing drainage system in the area and make recommendations for minimizing the flooding of the homes at 6605, 6609, and 6613 Naomi Drive. In field observing the area and from the City field survey of the area, the depression area in the rear of the Naomi Drive homes is receiving surface water runoff from two locations. The first location is from a local drainage area that is essentially the backyard area of the homes along Naomi and Kenney Place. This drainage area is approximately 4.4 acres. The second location results from overflow conditions from street drainage along Naomi Drive and West 66th Street. To provide this area with a level of protection for the 100 -year frequency storm event would require the following: 1. The "short- circuiting" of runoff along Naomi Drive and down the driveways needs to be eliminated. The intersection of Kenney Place and West 66th Street would need to be reconstructed to direct runoff 23 \27 \354 \NAOMI.MEM \PLS MEMO - -Mr. Fran Hoffman September 17, 1993 Page 2 along West 66th rather than becoming tributary to this area during intense rainstorms. 2. To handle the volume of runoff from the intersection of West 66th Street and Naomi Drive, between 1.9 and 2.5 acre -feet of flood storage needs to be excavated in the Normandale Park area., Currently, this water is being stored in the streets, West 66th Street and Naomi Drive. From the City's survey, if the depth of inundation in the streets is greater than 0.5 feet, this runoff becomes tributary to the Naomi Drive depression area. The existing storm sewer system would continue to provide the outlet from the park. 3. Additional outlet capacity needs to be provided from the Naomi Drive depression area. The existing outlet from this depression is at an elevation low enough that required a flap gate to be installed to prevent back -flow from the trunk system. With the flap gate closed eliminating an outlet from this area, we have calculated that there is not sufficient storage in this depression area to prevent flooding for the volume of runoff generated from the local drainage area. The existing development limits provide additional storage in this area. Providing additional outlet capacity would require that either a gravity system, from this area to Nine Mile Creek or a pumped outlet, discharging into Normandale Park, be constructed. The gravity outlet would require approximately 1,800 lineal feet of 24 -inch storm sewer from this area to Nine Mile Creek. This option would require that 1.9 acre -feet of storage be excavated in Normandale Park to handle the volume of runoff at the intersection of West. 66th Street and Naomi Drive. The pumped outlet would require an outflow capacity of 10 c.f.s. that would discharge into Normandale Park. The pumped outlet would require that 2.5 acre -feet of storage be provided with the additional storage necessary for the volume of runoff being pumped from the depression to the park. 23 \27 \354 \NAOMI.MEM \PLS MEMO - -Mr. Fran Hoffman September 17, 1993 Page 3 We have prepared a preliminary cost estimate for these two options: Gravity Outlet: $ 260,000 Storage Excavation 40,000 Construction Cost: $300,000 Pumped Outlet: $ 130,000 Storage Excavation 50,000 Construction Cost: $ 180,000 We will be happy to meet with you and the City Council to further discuss stormwater management objectives for this area. 23 \27 \354 \NAOMI.MEM \PLS RESOLUTION APPROVING THE PLAN FOR PROVISION OF COMMIUNITY HEALTH SERVICES IN THE CITY OF EDINA AND THE SUBMISSION OF AN APPLICATION FOR THE COMMUNITY HEALTH SERVICES ACT SUBSIDY WHEREAS, the City Council of the City of Edina is the official governing body of the City of Edina and functions as the official Board of Health in the City of Edina; and WHEREAS, the City Council is committed to promote, support and maintain the health of the entire community at the highest level; and WHEREAS, the Community Health Services Act provides for subsidies in support of public health services on the local level throughout the State of Minnesota; and WHEREAS, a public meeting was held relative to the needs and priorities of the community for Community Health Services; and WHEREAS, the Community Health Services Advisory Committee of the City of Edina has reviewed the plan update for the provision of public health services in the City of Edina and recommends its approval to the City Council; and WHEREAS, the City Council has reviewed this self -same plan update and finds it consistent with the needs and priorities of the community as determined by the Community Health Services Advisory Committee and as expressed by the citizens of Edina; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina that the Community Health Services Plan update for the City of Edina is approved and authorization is hereby given to submit an application for the Community Health Services Act subsidy for the years 1994 -95. ADOPTED this 20th day of September, 1993. l� A. oe� =� REPORT /RECOMMENDATION To: MAYOR AND COUNCIL From: GORDON L. HUGHES Date: SEPTEMBER 20, 1993 Subject: REPORT ON DEER STUDY REPORT: Agenda Item # IV • B Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion ❑ Resolution ❑ Ordinance C Discussion Attached is a copy of the results of a survey with respect to Edina's deer population. This survey was included in the Spring 1993 About Town magazine. The City Council may consider a number of alternatives based upon this report and past discussions concerning wildlife related issues. In staff's opinion, these alternatives include the following: o Establish a citizen committee to evaluate the survey, consult with deer management experts, and prepare a recommendation for Council consideration. The City of Eden Prairie has established such a committee. o Supplement the survey with testimony from deer management experts prior to conducting a public hearing. o Table consideration until next year to evaluate the success of the Eden Prairie process. (Experts have reported to staff that Edina's and Eden Prairie's deer population are interrelated from a control standpoint.) In staff's opinion, the establishment of a citizen committee to prepare a recommendation for Council consideration is the most appropriate option. � t CITY OF EDINA DEER SURVEY RESULTS -• September 1993 Since 1984, the City of Edina has participated with Hennepin Parks in an aerial survey of deer populations. Aerial surveys were conducted in 1984, 1985, 1986, 1988, 1991, 1992, and 1993. Although different parts of Edina were surveyed from year to year, the Braemar Park area was surveyed each year. In 1984, six deer were counted in the Braemar Park area. By 1993, the Braemar Park count had reached 52 deer. During the same time period, the number of deer related calls received by City Hall increased markedly. Most calls concerned deer predation of landscaping. In November 1992, City staff participated in a meeting with representatives of the Minnesota Department of Natural Resources, Hennepin Parks, and the Cities of Bloomington and Eden Prairie. On that occasion, City staff received a briefing concerning deer population control activities in Bloomington and Hennepin Parks. Based upon the Bloomington experience, staff elected to supplement the annual aerial survey data concerning deer populations with a survey of our residents. The City of Eden Prairie also agreed to conduct such a survey. The questionnaire that was used for the Edina survey was nearly identical to that used by Bloomington. The Bloomington survey had been developed with the input of area wildlife and natural resources managers. Our survey was included in the Spring 1993 edition of About Town which was delivered to all dwelling units in the City on about the first of May. Survey responses were accepted for tabulation until July 1. Only six surveys were returned after July 1. About Town is received by approximately 21,000 households in the City. 294 surveys were returned and tabulated for an overall response rate of 1.4 %. The response rate for that portion of the City, located west of Highway 100, was approximately 3 percent and the rate for the southwest quadrant was approximately 4 percent. This response rate was disappointing and falls far short of the 22% response rate achieved in Bloomington which distributed their questionnaires with quarterly water billings. Based upon our response rate it may be difficult to assume that this survey is statistically representative of all City residents. A more representative sample would require more sophisticated survey techniques such as an individual mailing or a telephone survey. e Many responders to the survey expressed appreciation to the City for making an effort to solicit citizen input. Some responders, however, were critical of the survey noting that, in their opinion, it was biased to elicit a response from residents who favored deer population control. Although residents who favored no population control were well represented in survey responses, the Council should consider this criticism when reviewing the survey results. This survey represents only one factor which should be considered with respect to deer population control. Other factors include the population data which have been collected over the years, the advice of wildlife managers and other experts, and the public safety implications of any population control program. ' s EXECUTIVE SUMMARY A ten question survey concerning Edina's deer population was included in the Spring issue of About Town. Responses were accepted for tabulation until July 1, 1993. 294 surveys were returned for a response rate of 1.4% of all households. Thirteen percent of the surveys returned were from households located east of Highway 100. The remainder of the responses came from west of Highway 100 with the southwest quadrant of the City having the highest response rate. FINDINGS o Long -term residents over 50 years of age composed a disproportionately high percentage of survey responders. This response may be due to the age characteristics of single - family homeowners in the western part of the City which had the highest response rate. 0 52% of all responders felt that there was a deer overpopulation problem in their area. 70% of the responders from the southwest quadrant indicated an overpopulation problem. 0 59% of all responders felt that deer were an asset to the community although most who thought they were an asset also felt they should be controlled in some fashion. 36% of all responders viewed the deer population only as. a liability. 0 15% of all responders did not support any form of population control. 18% supported only the issuance of variances to allow fences that would permit homeowners to protect their property. Therefore, 33% of all responders did not favor any method of deer control that resulted in the death of individual animals. 0 53% of the total supported population control that would clearly result in the death of animals. 0 12% of the total favored either fence variances or deer relocation efforts even if the loss of animals in the process of relocation was very likely. 0 59% of all responders favored the use of tax dollars for deer management. QUESTION #1. WHAT IS YOUR AGE RANGE? Most survey responses came from individuals over 50 years of age. This group represented a disproportionately high percentage of responders (61.2 %) compared with their representation in the total population (39.0% based on 1990 Census). Age Range of People Responding to the Survey No Response (1.7%) 2030 (2.7%) 30-40 (11.6%) Over 60 (36.70/6) .... . . (26.6 %) (22.8%) QUESTION #2. HOW MANY YEARS HAVE YOU BEEN AN EDINA RESIDENT? Most responders were long -time Edina residents. Nearly 70% of all responders have been residents for over 10 years and nearly one -half (44.2 %) have been residents over 20 years. No R Over 20 years (44.2%) How many years have you been a resident of Edina? .10 years (27.61/6) I years (265 %) QUESTION #3. WHAT STREET INTERSECTION IS CLOSEST TO YOUR HOME? Of the 294 responses received, only 37 responses came from east of Highway 100. 107 responses came from the northwest quadrant (north of Crosstown and west of Highway 100) and 150 responses came from the southwest quadrant (south of Crosstown and west of Highway 100). QUESTION #4A. DO. YOU BELIEVE THERE IS A DEER OVER - POPULATION PROBLEM IN YOUR AREA? 52% of all responders indicated that there was an over - population problem and approximately 45% indicated no problem. However, in the southwest quadrant of the City, 70% of the responders indicated an over - population problem. Is There a Deer Overpopulatlon Problem In Your Area? No R No (44.9%) (62.0%) QUESTION #413. HAVE YOU TRIED TO SOLVE THE PROBLEM? 31.3% of all responders noted that they have attempted to solve the overpopulation problem with respect to damage to vegetation. 15% stated that special fencing was tried and 26.2% reported that they had used repellents in an attempt to reduce damage. QUESTION #5. HAVE YOU EVER LIVED NEAR A WILDLIFE AREA BEFORE? 42% of all responders stated that they now or had previously lived by a wildlife area. QUESTION #6. IS THERE INTENTIONAL FEEDING OF DEER IN YOUR IMMEDIATE NEIGHBORHOOD? Intentional feeding may encourage deer to move from more natural habitat to neighborhoods. 17.7% of all responders noted that feeding was occurring in their neighborhood. Is there Intentional Feeding of Deer In your Neighborhood? No Respor Do not know (14.6%) 7.7 %) It is difficult to determine if artificial feeding is a problem based on this response. Many responders may know of the same one or two individuals who feed deer in a particular neighborhood. QUESTION #7. HOW MANY DEER DO YOU BELIEVE ARE WITHIN FOUR SQUARE BLOCKS OF YOUR HOME? This question was very difficult for most responders to answer. A very large range of responses were given which proved nearly impossible to tabulate. QUESTION #8. DO YOU SEE DEER AS...? Responders were asked to express their viewpoint as to whether deer were: a positive community asset a health hazard an asset, if controlled a financial /economic issue a traffic safety hazard a nuisance but not a health hazard Many responders had multiple viewpoints. The 294 responders to the survey checked a total of 598 blanks. For example, an individual responder may have indicated that deer were a "positive community asset" but also indicated that deer were a "traffic safety hazard." The following chart shows the breakdown of all 598 responses to the question Nuteance But Not He TraRk Safety Hazard Fhran Total Views on Deer Problem In Edina 3109.4%) Hazard (152%) )2 %) Survey responses were further analyzed to determine the number of responders who checked the blank indicating "positive community asset ". Of the 294 surveys returned, 48 or 16% of the responders offered this viewpoint only. 40 responders, or 14% of the total indicated "positive community asset" but also indicated "an asset, if controlled." 24 responders, or 8% of the total indicated "positive community asset" but also noted that deer were a health hazard, a financial /economic issue, a traffic safety hazard, or a nuisance. 63 responders or 21 % of the total indicated that deer were "an asset, if controlled." Many of these responders checked one or more of the blanks noting "a health hazard," "a financial /economic issue," "a traffic safety issue" or "a nuisance but not health hazard." 107 responders or 36% of the total checked one or more of the blanks other than "a positive community asset" or "an asset, if controlled." These responders apparently viewed deer only as a health hazard, traffic safety hazard, financial /economic issue, or a nuisance. All of these responders also supported some method of deer population control. Based upon the response to question #8, 59% of all responders indicated that deer were an asset to the community (most of these responders also felt that some control was needed), 71 % of all responders indicated a need for some type of population control (many of these responders also felt that deer were an asset to the community). The type of control was the subject of the next question. QUESTION #9. CAN YOU SUPPORT THE FOLLOWING SUGGESTED DEER HERD CONTROL METHODS? (Check all that apply) Responders were asked to express their support of the following control methods: o Grant fence variances to individual property owners o Move deer to other locations (high rate of animal loss should be expected) o Trap and kill deer, DNR monitored o Allow private sharp- shooting of deer where feasible o None of the above As with Question #8, many responders had multiple viewpoints. The 294 responders to the survey checked a total of 495 blanks. For example, an individual responder may have indicated support for fence variances as well as private sharp- shooting. The following chart shows the breakdown of all 495 responses to this question. Private Sharp Shooters (20.9 %) Total Suggested Methods of Deer Management No Idll (7 Trap and 1011 with DNR (28.0 %) II Fence Variances (20.7 %) Deerto New Location (23.0% Surveys were analyzed further as to the individual response of survey participants. 43 responders or 15% of the total indicated no support for any control measures. 53 responders or 18% of the total indicated support for fence variances only. Therefore, 33% of the total supported no control efforts or control efforts that did not result in the death of deer. 36 responders, or 12% or the total indicated support for either fence variances or moving deer to other locations even if a high rate of animal loss should be expected. 157 responders or 53% of the total supported control efforts that would result in the death of deer. As noted in question 4A., 44.9 percent of the responders indicated that they did not believe there was a deer overpopulation problem in their area. Of this group of responders, 27 percent indicated no support of any of the control methods. 32 percent supported fence variances only. 12 percent supported either fence variances or deer relocation even if a high rate of animal loss should be expected. 29 percent supported methods that would result in animal death. 52 percent of all responders indicated in question 4A., that they did believe there was a deer over - population problem in their area. Of this group of responders, 4 percent indicated no support of any of the control methods. .5 percent supported fence variances only. 13 percent supported either fence variances or deer relocation even if a high rate of animal loss should be expected. 78 percent supported methods that would result in animal death. QUESTION #10. DO YOU SUPPORT THE USE OF CITY TAX DOLLARS FOR A DEER MANAGEMENT PROGRAM? Nc No Do you support tax dollars for Deer Control? (59.2%0) 'cam -�r'�� A. o e A} Y a *1 R � lOM"�O/ lose REPORT /RECOMMENDATION To: Kenneth Rosland From: David A. Velde Date: September 20, 1993 Subject: 1994 -1995 Community Health Services Plan Update Recommendation: Agenda Item # —,Iv- c . Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ❑ To Cou Action ❑ Motion ❑ Resolut ❑ Ordinan ❑ Discuss ncii ion ce ion Adopt a resolution approving the 1994 -1995 Community Health Services Plan Update. Info /Background: In 1991 the City Council approved the 1992 -1995 CHS Plan for the City of Edina. This plan was accepted by the Minnesota Department of Health. Midway through the four year plan we are required to review the plan and make mid course changes as we see fit. The following changes are being proposed in this update: * Increased efforts will be given to Hepatitis B education and vaccination. * Implementation of an immunization action plan if funding is available from Hennepin County. * Increased activities are anticipated in lead screening and followup due to new federal guidelines. 7 * Implementation of a breast and cervical cancer clinic with funds from a Minnesota Department of Health Grant. The Edina Community Health Advisory committee recommended approval of this Plan Update at their meeting on August 25, 1993. The Plan has been available at City Hall and Hennepin County Librarys since July 15, 1993 for public review. A public hearing on the Plan Update was held at five locations and on five different dates in Hennepin County for public testimony. No comments were heard regarding the Plan Update. The City of Edina will receive $113,165 annually in subsidy from the Minnesota Department of Health. 1994-1995 Community Health Services Plan Update NAME OF COMMUNITY HEALTH BOARD PwiXeCe .. .. ..... ............................. ... APPROVAL OF PLAN UPDATE Date Plan Update Approved By Community Health Board 09/.20 /. 93 ❑ Resolution Attached Date(s) Plan Update Approved By County Board(s) Date Approved ❑ Resolution Attached ❑ Resolution Attached ❑ Resolution Attached ❑ Resolution Attached ❑ Resolution Attached ❑ Resolution Attached CHS SUBSIDY REQUEST Total Community Health Board Request Individual county requests (if applicable) CHS ADMINISTRATOR Name and Address David A. Velde 4801 West 50th Street FISCAL MANAGEMENT OFFICER Name and Address John Wallin 4801 West 50th Street Edina, MN 55424 1994 CHS Subsidy Request 4t 113, 165 Cover Form — page 1 of 3 1995 CHS Subsidy Request $113, 165 ASSURANCES AND AGREEMENTS BY SIGNATURE, THE AUTHORIZED OFFICIAL AGREES AND ASSURES THAT: Services will be provided in accordance with State and Federal laws, rules and policies. 2. The Community Health Board will comply with state and federal requirements for equal opportunity employment. 3. The Board will comply with state and federal requirements relating to data privacy or confidentiality of protected information. 4. The Board will provide the Minnesota Department of Health with information referenced in the CHS plan where applicable. 5. Standards for programs or activities will be used in carrying out affected programs or activities where those standards exist. 6. The requirements for full community participation, as defined in Minnesota Rules 4736.0040, subd. 2 have been met. 7. The Community Health Advisory Committee (or Health Task Force of any Human Services Board Advisory Committee in counties where applicable (Minn. Stat. 402.031), shall meet the composition and reporting requirements of the Community Health Services Advisory Committee required by Minnesota Statute (Minn. Statutes 145A.10, subd. 10(b)). 8. The Board will comply with all standards relating to fiscal accountability that apply to the Minnesota Department of Health, specifically: a. The local match identified in the budget submission complies with the definition specified in Minnesota Statute 145A.13. b. The Board will submit plan and budget revisions to the Commissioner for prior approval in accordance with applicable statute, rule, and MDH policy. C. Reports will be filed with the Commissioner of Health in accordance with applicable statute, rule, and MDH policy. d. The Board will maintain a Financial Management System that provides: 1) Accurate, current, and complete disclosure of the financial results of each activity. 2) Records that identify adequately the source and application of funds for subsidy supported activities. These records shall contain information pertaining to subsidy awards and authorizations, obligations, unobligated balances, liabilities (encumbrances), outlays and income. 3) Demonstration that the Board has effective control over the accountability for all funds, property and other assets. 4) Comparison of actual obligations with budget amounts for each activity. 5) Accounting records that are supported by source documentation. Cover Form - page 2 of 3 6) Audits that can be made by or at the direction of the Board or the Department of Health. CHS financial records will be retained until audited, with the following qualifications: aa) The records will be retained beyond this period if audit findings have not been resolved. bb) Records for non- expendable property which was acquired with subsidy funds will be retained for three years after its final disposition. 9. The Board will maintain records of the following materials for review for the duration of the Plan Update. (Note: This does not preclude other requirements stipulated in the Community Health- Board's retention schedule.] a. Copies of any Joint Powers Agreement forming the Community Health Board. b. Any agreements establishing a Board of Health or Boards of Health within the area of the Community Health Board. C. Organization chart of the Community Health Board structure that identifies major program activities, advisory groups, and lines of authority and accountability. d. A list of all city /county local ordinances or other local regulations related to Community Health Services revised within the past two years. e. Copies of all public meeting notices and minutes. f. General roster for Community Health Service Mailings. g. Community Health Services Advisory Committee bylaws, meeting notices, minutes and attendance records. h. Summary of public comments or testimony on the proposed Plan Update. i. Copies of contracts /purchase of service agreements with other organizations. j. Environmental Health, Disease Prevention and Control, and other agreements to exercise the Commissioner of Health's authority. Application is made for a subsidy under the provisions of the Local Public Health Act in the amount and for the purposes stated herein. The Community Health Board agrees to comply with conditions and reporting requirements consistent with applicable Minnesota Statute and Rule. * SIGNATURE TITLE City Manager DATE Spl tPmho r 20 , 1993 * This form must be signed by the Chair or Vice Chair of the Community Health Board, or an agent appointed by resolution of the Community Health Board. Cover Form — page 3 of 3 RECORD OF ADMINISTRATIVE REQUIREMENTS This record is to assure that the Community Health Board has addressed the administrative requirements of the Local Public Health Act and its Rules. A. SUMMARY OF THE LOCAL PUBLIC HEALTH ACT REQUIREMENTS 145A.03 Subdivision 4. Membershi • duties of chair. A board of health must have at least five members, one of whom must be elected y the mem rs as chair and one as vice- chair. How many members are there on your Community Health Board? 5 Subdivision S. Meetin A board of health must hold meetings at least twice a year and as determined by its rules o pro ure. The board must adopt written procedures for transacting business and must keep a public record of its transactions, findings, and determinations. List the dates of the meetings of your board of health in the past calendar year. 1/4/93, 1/20/93, 2/1/93, 2/16/93, 3/1/93, 3/15/93, 4/5/93, 4/19/93 5/3/93, 5/17/93, 6/7/93, 6/21/93, 7/6/93, 7/19/93, 8/2/93, 8/16/93, 9/7/93, 9/20/93 Does your board have written procedures? _2L Yes _ No Does your board keep a public record? _.L ,Yes _ No 145A.10 Subdivision 3. Medical Consultant. The Community Health Board must appoint, employ, or contract with a medical consultant. Please list the name, address, and telephone number of your medical consultant(s). Dr. John Bjorklund Dr. Timothy Crimmins 1900 W. Old Shakopee Rd. 6250 Tracy Avenue Bloomington, MN 55431 Edina, MN 55436 887 -9603 927 -8861 Subdivision 10. State and local advisory committees. (b) The city councils or county boards that have establish or are members of a Community Health Board must appoint a community health advisory committee. The committee must consist of at least five members and must be generally representative of the population and health care providers of the community health service area. How many members are there on your advisory committee? 10 Briefly describe on what basis they are appointed (e.g., geographic representation, provider /consumer, special interest, etc.). At least one third of the members are providers and at least one third of the members are consumers. (c) State and local advisory committees must adopt bylaws or operating procedures. Does your advisory committee have bylaws oi.procedures? X Yes No Administrative Requirements — Page 1 of 2 B. SUMMARY OF RULE REQUIREMENTS 4736.0040, Subpart 2. Community yarticipation. A plan update must contain an introduction that includes: A. A narrative summary of the process used to up4ate the previous plan. B. A summary of the process used to encourage full community participation in the development of the proposed community health plan update. Participation must include the following: (1) Written notice of the initiation of the plan update development process made to interested persons, including affected providers, consumers, and local government officials. The notice must include the procedures by which persons may participate in that process. It must describe how persons may obtain a summary cif the proposed plan and how they may review the entire proposed plan. ?lie notice must be published to a local newspaper and sent to individuals listed on a general roster for community health services mailings maintained by the Community Health Board. On what date(s) was such a notice sent? Aprill2, 1993 Was the notice published in a local newspaper? X Yes ._ No Newspaper(s) Date Published Edina Run 8/11/19-3 Copy on file? X Yes No Copy on file? Yes No Copy on file? Yes No Does your board maintain a general mailing roster? X Yes No If so, does it contain: Providers? X Yes No Consumers? X Yes No . Local Government Officials? Yes No Was notice sent to people on the general mailing roster? X Yes No (2) A public meeting at which interested persons will have the opportunity to comment on the proposed plan update. A summary of the proposed plan update must be made avdilable to interested persons at least 14 calendar days before this meeting. A copy of the proposed plan update must be available for public review at a designated place. The public meeting must be held at least 14 calendar days before approval of a proposed community health plan update by the county board or boards as described in Minnesota Statutes, section 145A.11. On what date was the plan update available for public review? July 15 , 1993 On what date was a summary of the proposed plan update available July 15, 1993 to interested persons? On what date(s) were public meetings held? A gj s t 25, 19 9 3 Administrative Requirements Page 2 of 2 CIIS Staffing by Program County /City Nan►c: Hennepin /Edina One FTE Slandard = _ 40 . 0 hrs. /week January I, 1995 - December 31, 1995 1. Administrative Staff 2. Dental Staff 3. EMS Staff 4. Environmental Health Specialist/Sanitarian S. Epidemiologist 6. Other DP &C Staff 7. Health Educator ~ 8. Hearing and Vision Technician 9. Home Health Aide/ Homemaker 10. Nutrition Staff 11. Physician- 12. Public Health Nurse 13. Other Nursing Staff 14. Therapist 15. In -Kind ' dar1�`h ide T;ab?"'�ech. 16c. Other. 16d. Other. 16e. Other. TOTAL Not kllocat� CMS Staffing by Program Counly /City Name. _ Hennepin /Edina Une I' fG SUuulartl = __ 40_.0 hrs. /week January 1, 1994 - December 31, 1994 1. Administrative Staff 2. Dental Staff 3. EMS Staff 4. Environmentalllerlth Specialist /Sanitarian 5. Epidemiologist 6. Other DP&C Staff 7. Health Educator N• N 8. Hearing and Vision Technician 9. Home Health Aide/ Homemaker 10. Nutrition Staff 11. Physician 12. Public Health Nurse 13. Other Nursing Staff 14. Therapist 15. In -Kind 16a. Other San. hAeide Lam 'Ifech. 16c. Other. 16d. Other. 16e. Other. TOTAL Environmental Health Health Promotion Home Health Not Allocated to Program MOM mom I. MIMM N. I'• IN, CHS Budget Form J.tnuary 1, 1994 - December 31, 1994 County: City of Edina C:,...nn .,f R....A. Program I. Disease Prevention and Control 2. EMS 3. Environmental Health 4. Family health S. Ilealth Promotion 6. Home Ilealth 7. Costs Not Allocated to Program 8. Total 9. In -Kind I 2 3 4 S 6 7 CIIS Subsidy Local Vaccine Special Project Other State Other Federal Total Allocation (MDH) Grants' 2,140 8,821 10,961 62,383 679,194 741,577 14,739 255,383 2 7 0 ,12 0 .; 15,882 17,000 `'s' ><`` 32,882 5,576 6,75.5 >aX..: 12,331 w 12,447 68,389 r„ : 80,836 :;: ti • 113,165 1,035,542 1,148 707 113,165 1;035,542 1,148,707 1994 10. Total Less In -Kind • List special project grants and amount for each below CERTIFICATION (Original Signatures) CIIS Program: Special Project Gram: Amount: I certify to the best of my knowledge and belief the above information is true and accurate, and that it has been adopted and approved according to Minn. Stat. 145A.10, Subd. 6, and Minn. SIAL 143A.11, Subd. 3. Signature: Title: CHS Administrator Date: September 20, 1993 ® Budget not approved as of 10/31/93; please see attached letter for expected approval date. County: City of Edina Program 1. Disease Prevention and Control 2. EMS 3. Environmental Health 4. Family Health F` 5. Health Promotion C JOUrce 01 1 -Ullu3 6. Home Health 7. Costs Not Allocated 2 to Program 8. Total 9. In -Kind 10. Total Less In -Kind CHS Budget Form January 1, 1995 - December 31, 1995 • List special project grants and amount for each below CHS Program: Special Project Grant: Arnoutn: 1995 JOUrce 01 1 -Ullu3 5 6 7 I 2 3 4 CI IS Subsidy Local Vaccine Special Project Other Stale Other Federal Total Allocation (MDH) Grants 2,140 8,821 10,961 741 577 62,383 679,194 ' >`.,...;;> 14,739 255,383 15,882 17,000 X. WE 12,447 68,389 113,165 1,035 542 148 707 1,148 707 113,165 1,035,542 • List special project grants and amount for each below CHS Program: Special Project Grant: Arnoutn: 1995 CITY OF LDINA CEO PLAN PROGRESS REPORT AND UPDATE I. INTRODUCTION: The City of Edina Community Health Services Plan Update was .prepared in conjunction with the City of Bloomington and the City of Richfield-. The City of Edina contracts with the City of Bloomington for the delivery of Disease Prevention and Control Services, Family Health Services, Health Promotion, and Home Health Care Services. The plan update information addressing the contractual services listed above reflect the problems and needs identified in the three cities of Edina, Bloomington, and Richfield. The program report and update are contained in the Bloomington CHS Plan Report and Update. A copy of that document is attached. (Appendix A) II. PROGRAM UPDATE: The following sections highlight the progress made in addressing Environmental Health problems and Emergency Medical Services problems. A. Environmental Health Drinking Water Safety - Residents of Edina are receiving information about proper disposal of hazardous waste, lawn chemical usage, and .disposal of NiCad batteries. The City water supply continues to be monitored on a regular basis. Private well water samples are analyzed in a timely manner. Food Safety - The City of Edina inspects each food establishment on a regular basis according to the risk category for each facility. Efforts to reach out to the school district for additional food safety education has not been completed as projected in the plan. Indoor Air Pollution - Lack of complaints have stalled activities in the area of sick building syndrome. Housing Code Enforcement - A new Housing Code Ordinance was adopted by the City of Edina in 1992. A multi disciplinary team of health and social service professionals has been developed to address grossly substandard living conditions that occur in the city. B. Emergency Medical Services Data Collection - Data collection for pre hospital needs have been developed and implemented. Patient confidentially issues are me being addressed. Protocols are in place to ensure appropriate use of emergency medical services. Unsafe work environment conditions have been identified and actions taken to ensure safety of the EMS personnel. Automatic defribrillators have not been evaluated for use by first responders and efforts will continue to address this need. Based upon the review of activities in Environmental Health and Emergency Medical Services, the City of Edina will continue to develop and implement the objectives identified in the initial 1992 -1995 CHS Plan. The City of Edina.did not identify any additional goals to address in the remaining two years of the plan cycle. C►= APPENDIX A COMBINED EDINA/BLOOMINGTON /RICHFIELD CHS PLAN L INMODUCTION The City of Bloomington's Community Health Services (CHS) Plan Update for 1994 -1995 has been developed and reviewed through a variety of planning and communication activities. These included: (Hennepin Community Health Department, Minneapolis Department of Health and Family Support and Bloomington Health Division) to develop a timetable for the county -wide CHS plan update process, identify emerging health issues and determine areas of mutual interest. • Reviewine the 1992 Minnesota Health Profiles for BloominL-ton. Edina and Richfield , 1990 census data, local surveys and focus group results. This information was presented and discussed with Bloomington Health Division staff, local Advisory Boards of Health, South Hennepin Regional Planning Agency (SHERPA) staff and at a public meeting. • Reviewing the MDH's Statewide Goals for Community Health Services and other local planning documents to determine how the City of Bloomington's CHS Plan addressed goals and priorities established by other local and state agencies. • Meetine with local CHS Administrators and leadership from the Bloomington. Edina and Richfield's Advisory Board of Health to review plan progress and recommend changes to the 1992 -1995 CHS Plan. • Communicatine with T,ersons county -wide and inviting them to attend a public meeting to review the CHS Plan Update. (See Attachment A, Memo from Sue Zuidema, Director, Hennepin Community Health Department, April 28, 1993.) • Conducting local ,public hearines in coniunction with regularly scheduled advisory board of health meetings on the CHS Plan Update. These meetings were held July 19 (Richfield), August 24 (Bloomington), and August 25 (Edina). • Reviewing and taking action on the preliminary CHS Plan Update by the Bloomineton Board of Health (City Council) in September. Subsequent reviews will take place by the Richfield and Edina City Councils. A -1 IL PROGRESS REPORT HIGHLIGHTS OF THE 1992 -1995 CHS PLAN The following section highlights progress in implementing the 1992 -1995 Bloomington CHS Plan including the portions relevant for the cities of Edina and Richfield through the purchase of services. It is an assessment of major accomplishments and factors that have helped and hindered accomplishing the CHS Plan.' The categories reflect the CHS program and priority policy areas. These are Disease Prevention and Control, Emergency Medical Services, Environmental Health; Family Health, Health Promotion, and Home Health Care. A seventh category focuses on the health care system A Disease Prevention and Control Problem Priorities Identified in the 1992 -1995 Plan: Hepatitis B, Vaccine Preventable Diseases, AIDSlHIV Related Diseases, Sexually Transmitted Diseases and Tuberculosis • Developed video education program and conducted trainings on preventing the spread of bloodborne pathogens, as required by OSHA. These trainings were intended for health care workers and others at risk of exposure. High participation in these training programs. • Produced a cable TV program on Hepatitis A and B which was aired in six suburbs, including Bloomington, Edina and Richfield. • Coordinated a Hepatitis B vaccination program for staff employed in public entities in the metro area and infants/children seen in our clinics. Need to increase educational efforts and vaccinate high risk adolescents. • Follow -up of Hepatitis B immunizations of newborns is a new issue that is often complicated by the need for interpreter services and written material in other languages. • Continued to coordinate or provide AIDS/HIV education in high school classes making use of media center. Dispelled misinformation regarding high school blood drives and HIV positive students. • Increased, number of calls and questions regarding tuberculosis. and the spread of the disease. Will continue to monitor questions and concerns. • Retrospective study of all kindergartners in Bloomington, Edina and Richfield was completed with the Minnesota Department of Health to determine the status of immunizations when these children were two years old. Results of the survey has been shared with area school nurses. A county -wide immunization action plan has been developed and a grant was submitted to MDH. A -2 B. Famiiv Health Priority Problem Identified in the 1992 -1995 CHS Plan: Disease and Disability in Children, Inadequate Childhood Environment and Lack of Support for Parents, Lack of Affordable and Convenient Quality Child care, Unintended or Unwanted Pregnancy, Infant Morbidity and Mortality, Morbidity and Mortality among Minority People • Transportation provisions have been developed for low income residents to be seen at BI-D's clinics and demand for service continues to increase. • Interpreter services are now available to non - English speaking clients for both clinical and home visiting services. Material translation is also needed. • Follow -up of elevated blood lead levels of more children is an emergent issue and staff are providing more screening and follow -up. • Due to difficulties to coordinate high risk perinatal services with managed care providers, a lower number of eligible clients are being referred to public health for these services. Need to continue dialogue with managed care to improve service coordination and case management. • Central intake system for the SHIELD (for handicapped children) process is developed and proceeding well. A client satisfaction survey of services is being conducted. • Staff changes and vacancies have resulted in delays in implementing some programs and services. • Community concerns about domestic violence are increasing. Both Bloomington and Richfield have organized community coalitions against violence. Bloomington's Coalition Against Violence of which Bloomington Health Division is a part , has held two community rallies to raise awareness and educate the public about violence in their community. Additional grant funding has been solicited for several community violence prevention initiatives. • Family Planning and Sexually Transmitted Disease Clinic outreach efforts have been increased in high risk populations, including high school students and young adults attending alternative school programs and community college. • Family Planning clinic clients have participated in a pregnancy research study conducted by John Hopkins University to learn more about adolescent sexual behaviors and interventions. • Several focus groups and client satisfaction surveys have been conducted to gather information about community needs and service perceptions. A -3 C. Health Promotion Problem Priorities Identified in the 1992 -1995 CHS Plan: Cardiovascular Disease, Cancer, Preventable Unintentional Injuries, Tobacco, Alcohol, and Drug Use /Abuse and Dental Disease • Developing a strategic plan for Vanguard Health Promotion services targeting employees and chronic disease risk factors . • Health advisory boards in Bloomington, Edina and Richfield are developing a tobacco control policy to reduce youth access to tobacco products. • Local boards of health are increasingly concerned about allowing beer sales at local ball tournaments and the message youth receive about alcohol use. • Collaborating with the Hennepin County Community Prevention Coalition in assessment, planning and policy activities in Chemical Health area. • All school districts in area participated in the 1992 Minnesota Student Health Survey. Meetings have been held with school personnel to discuss results and appropriate response. • As a participant in the Minnesota Breast & Cervical Cancer Control Program (MBCCCP), eligible clients receive free pap smears, pelvic exams, breast exams and mammograms. D Home Health Care Priority problem identified in 1992 -1995 CHS Plan: Inability to Manage Personal Health Care and Activities of Daily Living • Increased number of nursing visits for special needs clients, particularly vulnerable adults, mental health, environmental and physical health concerns, and police referrals. • Increased and extended home health aide visits as a result of a growing aging population with more needs for assistance in order to prevent institutionalization. • Organization of a new local volunteer respite program allows care - givers some free time and support. • Blood pressure screening and education continues to be offered at senior centers with a significant number of those screened needing physician follow -up. • Increased number of people received vaccines for influenza, pneumonia, and diphtherialtetanus. A -4 E. Health Care Svstem and Access Considerations Priority Problems Identified in the 1992 -1995 CHS Plan: Preventable Health Problems still Occurring, a Difficult and Complex Health Care- System, and Lack of Financial Access to Health Care Services for the Working Poor Through representation on the Minnesota Health Care Commission, staff has had opportunity to forward multiple CHS objectives related to improving the health care system and access. The portion of the Commission's report to the legislature on Public Health, prevention and consumer issues included: • The development of Integrated Service Networks (ISN) that would be required to serve all applicants and would be held accountable for measurably improving the health status of enrollees including those with special needs and diverse cultural backgrounds. • Developed recommendations to incorporate the U.S. Preventative Task Force Guidelines in the basic set of benefits for which no co -pays and deductibles would be charged. • Inclusion of specific policy and funding strategies to reduce the level of preventable disease and injury. • Formation of a statewide consumer resource center to assist individuals in making cost - effective decisions about their health care and personal health behaviors. • Developed survey instrument with local housing agency. Data will provide information on what experiences and barriers low- income residents face when accessing health care services. A -5 III. CHS PLAN UPDATE (1994 -1995) The City of Bloomingtons Community in Heal s Plan (1992- 1995)reflect the submitted to the Minnesota Department of major health problems in the community and what we plan to accomplish. Although progress has been made in reaching our goals and objectives, there is still more to do. The City of Bloomington's Community- Health Service Plan (1992 - 19951. essentially remain the same for the next two years. However, the following items in italics are being added in this CHS Plan Update. Disease Prevention and Control Problem Statement: The continued occurrence of Hepatitis B among Hennepin County residents. (City of Bloomington's CHS Plan. pgs. 34) Add Mid: Oe.) Family Planning Clinic staff will increase their efforts to provide Hepatitis B education and vaccination to adolescent clients. Add .Evaluation - Tracking of Hepatitis B immunizations will occur. Problem Statement: The continued occurrence of vaccine - preventable diseases among Hennepin County residents. (City of Bloomington's CHS Plan, 1992 -1995, pgs. 5 -7) Add Method - (lh.) Implement components of the Immunization Action Plan of Hennepin County if funding is available. Add Evaluation - Evaluation methods are identified in the Immunization Action Plan of Hennepin County. Family Health. Problem Statement: The existence of disease and disability among children in Hennepin County. (City of Bloomington's CHS Plan, pgs. Add Method -(3f) Lead education and screening will be provided through the Bloomington Health Division's Child & Youth Clinic. Follow -up of children with elevated lead levels is provided through home visiting services. Add Frialuation - Number of children screened and referred for elevated lead levels will be tracked. Add Administrative & Program Suanort: Funding for lead screening of children is needed so more low income children can be screened. A -6 HealthPromotion Problem Statement: Cancer causes deaths and disability among many Hennepin County residents. (City of Bloomington's CHS Plan, pgs. 34-36) Add Method (1h.) - Through the Minnesota Breast & Cervical Cancer Control Program (MBCCCP), women who meet the eligibility criteria will receive free pap smears, pelvic and breast exams and mammograms through the Bloomington Health Division or contracted service providers. This grant program is funded through the Minnesota Department of Health. Add FyaI - Staff will gather and analyze client data. Health Care System and Access Considerations Problem Statement: There is a lack of financial access to health care services for low income, worldng poor individuals and families. Primary care needs are not being met for some in Hennepin County. (City of Bloomington's CHS Plan, pgs. 54-55) Add Under Qbiective # 2 - To study the unique needs of adolescent health and the means by which services can better meet the needs of this population. Add Under Metes (2a) Participate on the Suburban Hennepin County Adolescent Task Force, assess adolescent health problems / needs and determine ways to improve the delivery of services and programs to adolescents. (2b.) To network with other interested organizations in examining new models of outreach and service delivery to teens. A -7 REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER Agenda Item # IV.D From: MARCELLA DAEHN, CLERK Consent ❑ Information Only ❑ Date: SEPTEMBER 16, 1993 Mgr. Recommends ❑ To HRA ' Subject: PUBLIC HEARING - BEER U To Council AND WINE LICENSE FEES_ Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: That Council set a hearing date of 11/01/93 to consider an increase in wine and beer license fees. Info /Background: Minnesota Statute 340A.408, Subd. 3a provides that no city shall increase the fee for a liquor license except after notice and hearing on the proposed increase. This includes on -sale wine and beer license fees. Staff is proposing an increase in the on -sale wine and beer license fees to capture increased staff costs. Affected licensees will be noticed as required by statute. REPORT /RECOMMENDATION TO: Mayor and Council From: John Wallin Finance Director Fran Hoffman_ Public Work Director Date: September 16, 1993 Subject:Conservation and wate rate review Recommendation: Agenda Item *Ty F Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA To Council Action KI Motion ❑ Resolution ❑ Ordinance ❑ Discussion Approve a water rate study in conjunction with a water demand impact projection, a conservation rate structure, and other requirements of recent State and,Federal legislation. The study would be performed by Progressive Consulting Engineers and cost an estimated $14,830. Info/Background- New State and Federal legislation will effect the operation and rates of the City of Edina Water Department. The Federal legislation results in uniform efficiency standards for plumbing fixtures. The State legislation requires public water suppliers to employ water use demand reduction measures. Demand reduction measures must include evaluation of conservation rate structures and an education program that will be used to inform the public of the need to conserve and the methods available to achieve conservation. Progressive Consulting Engineers, Inc. has extensive experience in water rate studies and was involved in the State legislation. w91�.r� o e, .�° REPORT /RECOMMENDATION lose To: KEN ROSLAND, MANAGER From: MARCELLA DAEHN, CLERK Date: SEPTEMBER 16, 1993 Subject: PETITION FOR STREET LIGHT - INTERSECTION OF HAWKES DR /HAWKES TERRACE Recommendation: Agenda Item # V•A- Consent E Information Only ❑ Mgr. Recommends ❑ To HRA To Council Action ❑ Motion 0 Resolution ❑ Ordinance ❑ Discussion Refer the petition for street light at the intersection of Hawkes Drive and Hawkes Terrace to the Engineering Department for processing. Info /Background: The attached petition for street light was received from residents on Hawkes Drive. Staff has contacted NSP and determined that there will be no cost to be assessed against the property of the petitioners. However, the individual who circulated the petition has been asked to have the residents sign the City's official petition form. /) .| �/�/�` ��c = '/ "/ '� ENbEERING.DEPT. EDINA CITY HALL 4801 W 50th ST EDINA MN 55424 DEAR SIRS, We w"ulg like a street light at the intersection of Hawkes Dr and Hawkes Terrace. The undersigned at the interseczion have no objection to the light. D. N. Douglas 2712 Hawke T4rry Klass 5710 Hawkes Ted Downs 5729 Hawkes Dr Betty Andruss 5725 Hawke P,�� ale TG13 Hawkes Dr ~ Also in favor / '^^7 7 / V /1 I in Q REPORT /RECOMMENDATION To: Mayor & Council Members From: Ken Rosland Date: September 20, 1993 Subject: REPLACEMENT OF EARLY RETIREMENT EMPLOYEES Agenda Item # VIII.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA To Council Action T Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: That the following employees be replaced as a result of the Early Retirement Program: Gene Bartz, Public Works Superintendent; Dareld Benz, Street Foreman; and Chuck Risler, Liquor Store Manager. Info /Background The above - mentioned men are retiring due to the Early Retirement Program. All three positions are being recommended to be replaced. Mr. Bartz has been with the City for 35 years and did an exemplary job. This position does oversee all of the Public Works activities, and the position is one of utmost importance and needs to be replaced. Mr. Benz has also been with the City for 35 years. His job again is one of leadership and needs to be replaced. Mr. Risler has been with the City for 20 years and is one of two full -time employees at the 0th Street Store. Every effort is made to keep at least one full -time employee during the open hours of the Liquor Store. We do need to replace this position. As you know, the stores are open four days a week until 8:00 PM and two days a week until 10:00 PM; therefore, the number of hours covered cannot be done by one full -time employee. COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/20/93 $164.43 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 9933042 POOL OPERATION RUBBISH REMOVA 09/20/93 $27.40 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 090193 GUN RANGE RUBBISH REMOVA 09/20/93 $119.31 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 090193 VERNON OCCUPAN RUBBISH REMOVA 09/20/93 $64.15 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 090193 YORK OCCUPANCY RUBBISH REMOVA 09/20/93 $36.75 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 090193 50TH ST OCCUPA RUBBISH REMOVA 09/20/93 $434.47 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 090193 ED BUILDING & RUBBISH REMOVA 09/20/93 $412.65 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 090193 ARENA BLDG /GRO RUBBISH REMOVA 09/20/93 $109.62 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 090193 MAINT OF COURS RUBBISH REMOVA 09/20/93 $373.62 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 090193 LITTER REMOVAL RUBBISH REMOVA 09/20/93 $694.45 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 090193 CLUB HOUSE RUBBISH REMOVA 09/20/93 $373.62 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 090193 GENERAL MAINT RUBBISH REMOVA 09/20/93 $54.81 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 090193 ART CENTER BLD RUBBISH REMOVA 09/20/93 $109.62 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 090193 LITTER REMOVAL RUBBISH REMOVA 09/20/93 $396.92 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 090193 LITTER REMOVAL RUBBISH REMOVA 09/20/93 $109.62 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 090193 LITTER REMOVAL RUBBISH REMOVA 09/20/93 $373.62 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 090193 PW BUILDING RUBBISH REMOVA 09/20/93 $137.59 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 090193 CITY HALL GENE RUBBISH REMOVA 09/20/93 $109.62 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 090193 FIRE DEPT. GEN RUBBISH REMOVA 139443 $4,102.27* 09/20/93 $8.50 ACTION MESSENGER SERVICE CONTRACTS EQ 00117399 ED ADMINISTRAT SVC CONTR EQUI 139444 $8.50* 09/20/93 $50.00 AFFILIATED EMERGENCY V PROFESSIONAL SERVICE 082693 ANIMAL CONTROL PROF SERVICES 139445 $50.00* 09/20/93 $8.98 AIRSIGNAL VOICE MAIL 6100051 PARK ADMIN. DUES & SUBSCRI 139446 $8.98* 09/20/93 $143.46 ALCO CAPITAL RESOURCE EQUIPMENT RENTAL 21570503 ART CENTER ADM EQUIP RENTAL 139447 $143.46* 09/20/93 $6.00 ALT, JOHN CLASS REFUND 090893 GENERAL FD PRO REGISTRATION F 139448 $6.00* 09/20/93 $73.49 ALTERNATOR REBUILD REPAIR PARTS 18784 EQUIPMENT OPER REPAIR PARTS 9535 09/20/93 $129.33 ALTERNATOR REBUILD GENERAL SUPPLIES 9856 FIRE DEPT. GEN GENERAL SUPPLI 9446 09/20/93 $196.05 ALTERNATOR REBUILD REPAIR PARTS 18783 EQUIPMENT OPER REPAIR PARTS 9510 09/20/93 $89.60 ALTERNATOR REBUILD REPAIR PARTS 20052 EQUIPMENT OPER REPAIR PARTS 09/20/93 $104.37 ALTERNATOR REBUILD ACCESSORIES 20059 EQUIPMENT OPER ACCESSORIES 09/20/93 $243.14 ALTERNATOR REBUILD BRASS FAUCET 9785 STREET NAME SI PAINT 139449 $835.98* 09/20/93 $96.76 AMERICAN HOTEL REGISTE GENERAL SUPPLIES 2923679- ED BUILDING & GENERAL SUPPLI 139450 $96.76* 09/20/93 $10.92 AMERICAN LINEN LAUNDRY 083193 LABORATORY LAUNDRY 09/20/93 $211.22 AMERICAN LINEN LAUNDRY 083193 CITY HALL GENE LAUNDRY 09/20/93 $41.51 AMERICAN LINEN LAUNDRY 083193 50TH ST OCCUPA LAUNDRY 09/20/93 $279.43 AMERICAN LINEN LAUNDRY 083193 FIRE DEPT. GEN LAUNDRY 09/20/93 $51.22 AMERICAN LINEN LAUNDRY 083193 GRILL LAUNDRY 09/20/93 $26.61 AMERICAN LINEN SALES TAX 080593. GRILL LAUNDRY 09/20/93 $44.10 AMERICAN LINEN LAUNDRY 083193 VERNON OCCUPAN LAUNDRY COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page:2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/20/93 $302.15 AMERICAN LINEN LAUNDRY 083193 ED BUILDING & LAUNDRY 09/20/93 $57.64 AMERICAN LINEN LAUNDRY 083193 YORK OCCUPANCY LAUNDRY 09/20/93 $25.18 AMERICAN LINEN LAUNDRY 12670906 VERNON OCCUPAN LAUNDRY 09/20/93 $22.68 AMERICAN LINEN LAUNDRY 12400906 50TH ST OCCUPA LAUNDRY 09/20/93 $31.26 AMERICAN LINEN LAUNDRY 15990909 YORK OCCUPANCY LAUNDRY 139451 $1,103.92" 09/20/93 $580.08 AMERIDATA SERVICE CONTRACTS EQ 390145 POLICE DEPT. G SVC CONTR EQUI 139452 $580.08" 09/20/93 $48.75 ANDERBERG LUND PRINTIN SALES TAX 933369 -0 SPECIAL ACTIVI GENERAL SUPPLI 09/20/93 558.05 ANDERBERG LUND PRINTIN SALES TAX 933637 -0 POOL TRACK GRE PRINTING 139453 $106.80" 09/20/93 $42.83 ANDERSON PUBLISHING BOOKS & PHAMPHLETS 551830 POLICE DEPT. G BOOKS & PHAMPH 139454 $42.83" 09/20/93 $163,736.63 ARNT CONSTRUCTION CO I coptract 92 -10 GC CIP CIP 139455 $163,736.63" 09/20/93 $46.60 ARTISTIC FLORAL COST OF GOODS 5487. ART SUPPLY GIF CST OF GD FOOD 139456 $46.60" 09/20/93 $28.89 AT & T INFO SYSTEM TELEPHONE 2933457 ART CENTER BLD TELEPHONE 139457 $28.89" 09/20/93 $14.62 AT &T CONSUMER PRODUCTS TELEPHONE 0826 POMP & LIFT ST TELEPHONE 09/20/93 $14.22 AT &T CONSUMER PRODUCTS TELEPHONE 0825 PUMP & LIFT ST TELEPHONE 139458 $28.84" 09/20/93 $191.01 AVR INC CONCRETE 93080 STREET RENOVAT CONCRETE 09/20/93 $967.32 AVR INC CONCRETE 93465 DISTRIBUTION CONCRETE 09/20/93 $191.01 AVR INC CONCRETE 94056 STREET RENOVAT CONCRETE . 09/20/93 $191.01 AVR INC CONCRETE 93783 DISTRIBUTION CONCRETE 09/20/93 $344.52 AVR INC FILL MATERIALS 92847 GENERAL STORM FILL MATERIALS 09/20/93 $191.01 AVR INC CONCRETE 93564 STREET RENOVAT CONCRETE 09/20/93 $477.02 AVR INC CONCRETE 92201 STREET RENOVAT CONCRETE 09/20/93 $689.03 AVR INC CONCRETE 62465 DISTRIBUTION : CONCRETE 09/20/93 $795.04 AVR INC CONCRETE 92658 STREET RENOVAT CONCRETE 09/20/93 $318.02 AVR INC CONCRETE 92525 STREET RENOVAT CONCRETE 6913 09/20/93 $450.52 AVR INC CONCRETE 92356 STREET RENOVAT CONCRETE 09/20/93 .5318.02 AVR INC CONCRETE 32318 STREET RENOVAT CONCRETE 139459 $5,123.53" 09/20/93 $29.95 AWD COOLERS OF MINNESO GENERAL SUPPLIES 56789 ART CENTER BLD GENERAL SUPPLI 139460 $29.95" 09/20/93 $41.87 AXT, LYLE COST OF GOODS SOLD F 0909 GUN RANGE CST OF GD FOOD 139461 $41.67" 09/20/93 $36.74 BATTERY & TIRE WAREHOU REPAIR PARTS 273035 EQUIPMENT OPER REPAIR PARTS 9514 09/20/93 $30.83 BATTERY & TIRE WAREHOU BATTERY 269120 EQUIPMENT OPER REPAIR PARTS 09/20/93 - $38.29 BATTERY & TIRE WAREHOU CREDIT X265065 EQUIPMENT OPER REPAIR PARTS COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 139462 $29.28* 09/20/93 $200.00 BCA /TRAINING & DEVELOP CONFERENCES & SCHOOL 090993 POLICE DEPT. G CONF & SCHOOLS 139463 $200.00* 09/20/93 $100.00 BENNETT, WAYNE POLICE SERVICES SEPT 199 RESERVE PROGRA PERS SERVICES 139464 $100.00* 09/20/93 $149.00 BENSON PUMP CO FREIGHT 80007731 POOL TRACK GRE GENERAL SUPPLI 139465 $149.00* 09/20/93 $216.00 BERGFORD TRUCKING FREIGHT AUG 93 VERNON SELLING CST OF GO LIQU 09/20/93 $269.70 BERGFORD TRUCKING FREIGHT AUG 1993 YORK SELLING CST OF GD LIQU 09/20/93 $154.50 BERGFORD TRUCKING FREIGHT AUG 50TH ST SELLIN CST OF GD LIQU 139466 $640.20* 09/20/93 $30.00 BERMAN, MEGHAN REFUND SKATING 090193 EDINB /CL PROG LESSON PRGM IN 139467 $30.00* 09/20/93 $9.06 BERTELSON BROS. INC. OFFICE SUPPLIES R098310 MUNICIPALS PROF SERVICES 09/20/93 $28.83 BERTELSON BROS. INC. OF ICE SUPPLIES 204860 FIRE DEPT. GEN OFFICE SUPPLIE 09/20/93 $24.16 BERTELSON BROS. INC. GENERAL SUPPLIES 224380 CENT SVC GENER GENERAL SUPPLI 09/20/93 $78.36 BERTELSON BROS. INC. GE ERAL SUPPLIES 224530 CENT SVC GENER GENERAL SUPPLI 09/20/93 $15.34 BERTELSON BROS. INC. OF ICE SUPPLIES 204861 FIRE DEPT. GEN OFFICE SUPPLIE 09/20/93 $15.90 BERTELSON BROS. INC. GE ERAL SUPPLIES 216920 POLICE DEPT. G GENERAL SUPPLI 09/20/93 $18.90 BERTELSON BROS. INC. GE ERAL SUPPLIES 224390 POLICE DEPT. G GENERAL SUPPLI 09/20/93 $3.92 BERTELSON BROS. INC. GENERAL SUPPLIES 228800 POLICE DEPT. G GENERAL SUPPLI 09/20/93 $10.54 BERTELSON BROS. INC. 43ENERAL SUPPLIES 224970 POLICE DEPT. G GENERAL SUPPLI 09/20/93 $63.90 BERTELSON BROS. IN GENERAL SUPPLIES 220510 CENTENNIAL LAK GENERAL SUPPLI 09/20/93 $64.98 2. BERTELSON BROS. IN . GENERAL SUPPLIES 247200 CENT SVC GENER GENERAL SUPPLI 09/20/93 $3.41 BERTELSON BROS. INC. GENERAL SUPPLIES 247201 CENT SVC GENER GENERAL SUPPLI 139468 $337.30* 09/20/93 $25.26 BEST LOCK OF MPLS PROFESSIONAL SERVICE 43679 SKATING & HOCK PROF SERVICES 09/20/93 $24.92 BEST LOCK OF MPLS HANDSET LOCK FOR D00 43519 GUN RANGE CONTR REPAIRS 9440 139469 $50.18* 09/20/93 $4,720.53 BFI OF MN INC REFUSE 93080010 50TH STREET RU PROF SERVICES 139470 $4,720.53* 09/20/93 $116.52 RIFFS INC SERVICE BI012419 MAINT OF COORS RUBBISH REMOVA 139471 $116.52* 09/20/93 $112.50 BLEDSOE, SARA ART CENTER INSTRUCTO 091493 ART CENTER ADM PROF SERVICES 139472 $112.50* 09/20/93 $100.00 BLOOD, DAVID POLICE SERVICES SEPT 199 RESERVE PROGRA PERS SERVICES 139473 $100.00* 09/20/93 $164.75 BLOOD, MICHAEL UNIFORM ALLOWANCE 090193 POLICE DEPT. G UNIF ALLOW 139474 $164.75* 09/20/93 $52.95 BLUE BELL ICE CREAM IN COST OF GOODS SOLD F 6780 POOL CONCESSIO CST OF GD FOOD 1 COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page , <,4 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/20/93 .570.60 BLUE BELL ICE CREAM IN COST OF GOODS SOLD F 7088 POOL CONCESSIO CST OF GD FOOD 09/20/93 '566.55 BLUE BELL ICE CREAM IN COST OF GOODS SOLD F 6504 POOL CONCESSIO CST OF GD FOOD 139475 $190.10* 09/20/93 $7.16 BOYER TRUCKS REPAIR PARTS 251253 EQUIPMENT OPER REPAIR PARTS 9568 09/20/93 $27.21 BOYER TRUCKS REPAIR PARTS 249241 EQUIPMENT OPER REPAIR PARTS 9593 09/20/93 $163.33 BOYER TRUCKS FRAME BRACE 248046 EQUIPMENT OPER REPAIR PARTS 139476 $197.70* 09/20/93 $60.00 BRAEMAR GOLF COURSE DUES &.SUBSCRIPTIONS 090693 GOLF ADMINISTR DUES. &•SUBSCRI 09/20/93 $47.00 BRAEMAR GOLF COURSE GREEN FEES EIGHTEEN 090693 GOLF PROG GREEN FEES 18 09/20/93 $60.63 BRAEMAR GOLF COURSE COST OF GOODS SOLD F 090693 GRILL CST OF GD FOOD 09/20/93 $7.23 BRAEMAR GOLF COURSE OFFICE SUPPLIES. 090693 GOLF ADMINISTR OFFICE SUPPLIE 09/20/93 $29.00 BRAEMAR GOLF COURSE POSTAGE 090693 GOLF ADMINISTR POSTAGE . 09/20/93 $50.00 BRAEMAR GOLF COURSE CONFERENCES & SCHOOL 090693 GOLF ADMINISTR CONF & SCHOOLS 09/20/93 $76.67 BRAEMAR GOLF COURSE SAND GRAVEL & ROCK 090693 MAINT OF COURS SAND,GRVL & RO 139477 $330.53* 09/20/93 $126.31 BROCK WHITE GENERAL SUPPLIES 63662201 STREET RENOVAT GENERAL SUPPLI - 139478 $126.31* 09/20/93 $40.00 BROOKLYN COMMUNITY BAN SERVICES /EDINBOROUGH 100393 ED ADMINISTRAT PRO SVC OTHER 139479 $40.00* 09/20/93 54.60 BUIE, BARBARA GENERAL SUPPLIES 090893 CENTENNIAL LAK GENERAL SUPPLI 09/20/93 $18.14 BUIE, BARBARA GENERAL SUPPLIES 090893 ED ADMINISTRAT GENERAL SUPPLI 09/20/93 $44.70 BUIE, BARBARA OFFICE SUPPLIES 090893 ED ADMINISTRAT OFFICE SUPPLIE 09/20/93 $8.52 BUIE, BARBARA OFFICE SUPPLIES 091393 ED ADMINISTRAT OFFICE SUPPLIE 09/20/93 $29.00 BUIE, BARBARA POSTAGE 091393 ED ADMINISTRAT POSTAGE 139480 $104.96* 09/20/93 $47.00 BUSINESS CONCEPTS calculator repair 9555. ENGINEERING GE GENERAL SUPPLI 9606 139481 $47.00* 09/20/93 5100.00 BUTLER, GEORGE POLICE SERVICES SEPT 199 RESERVE PROGRA PERS SERVICES 139482 $100.00* 09/20/93 $200.55 C & S DISTRIBUTING COST OF GOODS SOLD 153100 ART SUPPLY GIF CST OF GD FOOD 139483 $200.55* 09/20/93 $165.76 CALLAHAN, FRAN MILEAGE OR ALLOWANCE AUGUST PUBLIC HEALTH MILEAGE 139484 $165.76* 09/20/93 $40.00 CANTON, JANET MILEAGE OR ALLOWANCE 091093 FINANCE MILEAGE 139485 $40.00* 09/20/93 $271.83 CATCO REPAIR PARTS 325028 EQUIPMENT OPER REPAIR PARTS 9498 09/20/93 $27.82 CATCO REPAIR PARTS 324960 EQUIPMENT OPER REPAIR PARTS 09/20/93 $13.91 CATCO REPAIR PARTS 325166 EQUIPMENT OPER REPAIR PARTS 09/20/93 $262.42 CATCO RE AIR PARTS 324266 EQUIPMENT OPER REPAIR PARTS 09/20/93 $347.02 CATCO RI R PARTS 324461 EQUIPMENT OPER REPAIR PARTS 09/20/93 $38.77 CATCO R PARTS 324358 EQUIPMENT OPER REPAIR PARTS 09/20/93 $30.84 CATCO REPAIR PARTS 324379 EQUIPMENT OPER REPAIR PARTS COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 139486 $992.61* 09/20/93 $29.70 CAVALIER SALES GENERAL SUPPLIES 1420 CLUB HOUSE GENERAL SUPPLI 9361 139487 $29.70* 09/20/93 $82.50 CEDAR LAKE FLORAL GENERAL SUPPLIES 554438. CENT SVC GENER GENERAL SUPPLI 139488 $82.50* 09/20/93 $83.26 CELLULAR ONE GENERAL SUPPLIES 082193 PUMP & LIFT ST GENERAL SUPPLI 139489 $83.26* 09/20/93 $252.20 CERTIFIED POWER TRAIN ACCESSORIES 112786 EQUIPMENT OPER ACCESSORIES 139490 $252.20* 09/20/93 $12.00 CITY OF MINNEAPOLIS CONFERENCES & SCHOOL 091393 POLICE DEPT. G CONF & SCHOOLS 139491 $12.00* 09/20/93 $13.50 CITY WIDE WINDOW SERVI CONTRACTED REPAIRS 47276 VERNON OCCUPAN CONTR REPAIRS 09/20/93 $13.50 CITY WIDE WINDOW SERVI CONTRACTED REPAIRS 47275 YORK OCCUPANCY CONTR REPAIRS 09/20/93 $13.50 CITY WIDE WINDOW SERVI CONTRACTED REPAIRS 47277 50TH ST OCCUPA CONTR REPAIRS 139492 $40.50* 09/20/93 $202.10 COCA COLA BOTTLING COM COST OF GOODS SOLD M 6020216 YORK SELLING CST OF GDS MIX 09/20/93 $7.00 COCA COLA BOTTLING COM COST OF GOODS SOLD M 2455416. YORK SELLING CST OF GDS MIX 09/20/93 $141.93 COCA COLA BOTTLING COM COST OF GOODS SOLD M 2798435 YORK SELLING CST OF GDS MIX 09/20/93 $602.79 COCA COLA BOTTLING COM COST OF GOODS SOLD M 2784690 VERNON SELLING CST OF GDS MIX 09/20/93 $70.12 COCA COLA BOTTLING COM COST OF GOODS SOLD M 2849816 50TH ST SELLIN CST OF GDS MIX 139493 $1,023.94* 09/20/93 $159.00 COIT SERVICES CLEAN CARPETING 142077 CLUB HOUSE SVC CONTR EQUI 139494 $159.00* 09/20/93 $67.90 COMMISH DUES & SUBSCRIPTIONS 129313 FIRE DEPT. GEN DUES & SUBSCRI 139495 $67.90* 09/20/93 $105.00 COMMISSIONER OF TRANSP MN /DOT MANUAL ANNUAL 090193 ENGINEERING GE DUES & SUBSCRI 139496 $105.00* 09/20/93 $90.53 CONCRETE SAWING INC. STEEL BLADES 8208 PUMP & LIFT ST GENERAL SUPPLI 139497 $90.53* 09/20/93 $21.43 CONNEY SAFETY PRODUCTS SAFETY EQUIPMENT 887030 -0 GENERAL MAINT SAFETY EQUIPME 9333 09/20/93 $392.12 CONNEY SAFETY PRODUCTS SAFETY EQUIPMENT 887030 -0 GENERAL MAINT SAFETY EQUIPME 9333 139498 $413.55* 09/20/93 $452.25 CONSOLIDATED PLASTICS GENERAL SUPPLIES 958521 WATER TREATMEN GENERAL SUPPLI 9249 139499 $452.25* 09/20/93 $103.84 CONTACT MOBILE COMM REPAIR WALKIE TALKIE 27585 GOLF ADMINISTR PROF SERVICES 139500 $103.84* 09/20/93 $380.00 COURTNEY, C WAYNE PROFESSIONAL SERVICE 090893 ED ADMINISTRAT PROF SERVICES 139501 $380.00* q COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page 6 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/20/93 $1,386.67 CRIMMINS MD, TIMOTHY J MEDICAL SERVICES SEPT 199 FIRE DEPT. GEN PROF SERVICES 139502 $1,386.67* 09/20/93 $360.00 CTO TRAINING COMMITTEE CONFERENCES & SCHOOL 090193 POLICE DEPT. G CONF & SCHOOLS 139503 $360.00* 09/20/93 $63.66 CULLIGAN WATER 083193 CITY HALL GENE GENERAL SUPPLI 139504 $63.66* 09/20/93 $890.51 CURTIS 1000 GENERAL SUPPLIES 4369801 CENT SVC GENER GENERAL SUPPLI 139505 $890.51* 09/20/93 $43.73 DANS REGISTER SERVICE CONTRACTED REPAIRS 080493 GRILL CONTR REPAIRS 9363 139506 $43.73* 09/20/93 $334.49 DAVE'S DAIRY DELIVERY COST OF GOODS SOLD F 083193 GRILL CST OF GD FOOD 139507 $334.49* 09/20/93 $57.32 DAVIES WATER EQUIPMENT METER BOX 41440 DISTRIBUTION GENERAL SUPPLI 139508 $57.32* 09/20/93 $144.61 DELEGARD TOOL CO. GENERAL SUPPLIES 73516 MAINT OF COURS GENERAL SUPPLI 9542 139509 $144.61* 09/20/93 $75.60 DISPATCH COMM /MN RADIO SERVICE 109159 EQUIPMENT OPER RADIO SERVICE 09/20/93 $69.99 DISPATCH COMM /MN RADIO SERVICE 109304 EQUIPMENT OPER RADIO SERVICE 139510 $145.59* 09/20/93 $49.55 DISTINCTIVE LAUNDRY PR LAUNDRY 080593 POOL TRACK GRE LAUNDRY 09/20/93 $61.22 DISTINCTIVE LAUNDRY PR LAUNDRY 0729 CENTENNIAL LAK LAUNDRY 09/20/93 $81.71 DISTINCTIVE LAUNDRY PR LAUNDRY 081793 POOL TRACK GRE LAUNDRY 139511 $192.48* 09/20/93 $365.44 DON BETZEN GOLF CO GENERAL SUPPLIES 1289 GOLF ADMINISTR GENERAL SUPPLI 8630 139512 $365.44* 09/20/93 $706.00 DONALD SALVERDA & ASSO PROFESSIONAL SERVICE P8665 -05 POLICE DEPT. G PROF SERVICES 8125 139513 $706.00* 09/20/93 $360.00 DOUGLAS or IRENE STARK AMBULANCE REFUND 931265 GENERAL FD PRO AMBULANCE FEES 139514 $360.00* 09/20/93 $10.00 DPC INDUSTRIES CHEMICALS 996775 POOL OPERATION CHEMICALS 09/20/93 $1,453.59 DPC INDUSTRIES WATER TREATMENT SUPP 994766 WATER TREATMEN WATER TRTMT SU 6915 09/20/93 $610.71 DPC INDUSTRIES CHEMICALS 00993418 POOL OPERATION CHEMICALS 139515 $2,074.30* 09/20/93 $60.00 DRAIN WATCH CO, THE SERVICE CONTRACTS EQ 9348 CENTENNIAL LAK SVC CONTR EQUI 9348 139516 $60.00* 09/20/93 $17.00 DUNN, RUTH CLASS REFUND 090193 ART CNTR PROG REGISTRATION F 139517 $17.00* 1 -- COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page 7 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/20/93 $30.00 DiPIETRO, LYNDSAY CLASS REFUND 090893 EDINB/CL PROG LESSON PRGM IN 139518 $30.00* 09/20/93 $107.00 E.W. ROBBINS CONTRACTED REPAIRS 28968 EQUIPMENT OPER CONTR REPAIRS 9247 09/20/93 $107.00 E.W. ROBBINS CONTRACTED REPAIRS 28905 EQUIPMENT OPER CONTR REPAIRS 9247 09/20/93 $107.00 E.W. ROBBINS CONTRACTED REPAIRS 28969 EQUIPMENT OPER CONTR REPAIRS 09/20/93 $107.00 E.W. ROBBINS CONTRACTED REPAIRS 28902 EQUIPMENT OPER CONTR REPAIRS 9247 139519 $428.00* 09/20/93 $74.55 EAGLE EYE PHOTOGRAPHY AIR PHOTO 9313 GOLF ADMINISTR PROF SERVICES 8880 139520 $74.55* 09/20/93 $224.25 EAST SIDE BEVERAGE COST OF GOODS SOLD B 258030 VERNON SELLING CST OF GDS BEE 09/20/93 $1,472.15 EAST SIDE BEVERAGE COST OF GOODS SOLD B 256162 YORK SELLING CST OF GDS BEE 09/20/93 $282.75 EAST SIDE BEVERAGE COST OF GOODS SOLD B 257411 50TH ST SELLIN CST OF GDS BEE 09/20/93 $128.70 EAST SIDE BEVERAGE COST OF GOODS SOLD M 256120 VERNON SELLING CST OF GDS MIX 09/20/93 $443.65 EAST SIDE BEVERAGE COST OF GOODS SOLD B 256110 50TH ST SELLIN CST OF GDS BEE 09/20/93 $643.80 EAST SIDE BEVERAGE COST OF GOODS SOLD B STATEMEN GRILL CST OF GDS BEE 6638 09/20/93 $2,288.70 EAST SIDE BEVERAGE COST OF GOODS SOLD B 259651 VERNON SELLING CST OF GDS BEE 09/20/93 $1,132.60 EAST SIDE BEVERAGE COST OF GOODS SOLD B 259633 50TH ST SELLIN CST OF GDS BEE 09/20/93 $4,337.45 EAST SIDE BEVERAGE COST OF GOODS SOLD B 259722 YORK SELLING CST OF GDS BEE 139521 $10,954.05* 09/20/93 $106.50 ECOLAB PEST ELIM. S RVICE CONTRACTS EQ 2397104 CENTENNIAL LAK SVC CONTR EQUI 9660 09/20/93 $90.53 ECOLAS PEST ELIM. S RVICE CONTRACTS EQ 2397107 ED BUILDING & SVC CONTR EQUI 139522 $197.03* 09/20/93 $158,186.00 EDINA FIRE RELIEF ASSO STATE AID 090193 GENERAL FD PRO POLICE AID 1% 139523 $158,186.00* 09/20/93 $25.00 EDINA HIGH SCHOOL BOOKS & PHAMPHLETS 090993 POLICE DEPT. G BOOKS & PHAMPH 139524 $25.00* 09/20/93 $129.04 ELVIN SAFETY GENERAL SUPPLIES 93244 CENTENNIAL LAK GENERAL SUPPLI 9457 09/20/93 $152.34 ELVIN SAFETY GENERAL SUPPLIES 93243 POOL TRACK GRE GENERAL SUPPLI 9539 139525 $281.38* 09/20/93 $416.84 EMERGENCY MEDICAL PROD FIRST AID SUPPLIES 135649 FIRE DEPT. GEN FIRST AID SUPP 139526 $416.84* 09/20/93 $72.00 ENGER, DON UNIFORM ALLOWANCE 0908 POLICE DEPT. G UNIF ALLOW 139527 $72.00* 09/20/93 $282.49 ENGINE PARTS SUPPLY REPAIR PARTS 120439 EQUIPMENT OPER REPAIR PARTS 9167 139528 $282.49* 09/20/93 $877.56 ESS BROS & SONS STORM SEWER CRATES 007462. GENERAL STORM PIPE 09/20/93 $346.72 ESS BROS & SONS CURB BOXES 007724. GENERAL STORM PIPE 139529 $1,224.28* 09/20/93 $134.33 FAST 1 HOUR PHOTO GENERAL SUPPLIES STATEMEN ED ADMINISTRAT GENERAL SUPPLI 9659 139530 $134.33* COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page 8 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/20/93 $915.00 FAUE CONSTRUCTION ALUMINUM SOFFIT REPA 26 GUN RANGE CIP EQUIP REPLACEM 139531 $915.00• 09/20/93 $225.00 FEED RITE CONTROL WATER TREATMENT SUPP DM8492 WATER TREATMEN WATER TRTMT SU 9572 09/20/93 - $210.00 FEED RITE CONTROL WATER TREATMENT SUPP CM5357 WATER TREATMEN WATER TRTMT SU 139532 $15.00" 09/20/93 $37.50 FISCHER, MARTY DECOY IN CIGARETTE S 090193 GENERAL FD PRO CIGARETTE LICE 139533 $37.50" 09/20/93 $22.37 FLOYD LOCK & SAFE CO GENERAL SUPPLIES S92482 CENTENNIAL LAK GENERAL SUPPLI 9473 139534 $22.37• 09/20/93 $404.80 G & J PATCH & PIN GENERAL SUPPLIES 002182 POLICE DEPT. G GENERAL SUPPLI 9608 139535 $404.80• 09/20/93 $175.84 G & K SERVICES LAUNDRY 777702 GENERAL MAINT LAUNDRY 09/20/93 $90.21 G & K SERVICES LAUNDRY 777700 PUMP & LIFT ST LAUNDRY 09/20/93 $59.48 G & K SERVICES LAUNDRY 777701 EQUIPMENT OPER LAUNDRY 09/20/93 $64.81 G & K SERVICES CLEANING SUPPLIES 777699 PW BUILDING CLEANING SUPPL 09/20/93 $131.95 G & K SERVICES LA NDRY 777703 BUILDING MAINT LAUNDRY 09/20/93 $279.46 G & K SERVICES LA NDRY 82793PW EQUIPMENT OPER LAUNDRY 09/20/93 $536.59 G & K SERVICES LA NDRY 82793PW BUILDING MAINT LAUNDRY 09/20/93 $251.34 G & K SERVICES LAUNDRY 82793PW PW BUILDING LAUNDRY 09/20/93 $378.39 G & K SERVICES LAUNDRY 82793PW PUMP & LIFT ST LAUNDRY 09/20/93 $152.24 G & K SERVICES LAUNDRY 82793 ED BUILDING & LAUNDRY 09/20/93 $704.16 G & K SERVICES LAUNDRY 82793PW GENERAL MAINT LAUNDRY 09/20/93 $99.08 G & K SERVICES LAUNDRY 82793PW ARENA BLDG /GRO LAUNDRY 09/20/93 $22.37 G & K SERVICES LAUNDRY 773356 ED BUILDING & LAUNDRY 09/20/93 $22.37 G & K SERVICES LAUNDRY 769777 ED BUILDING & LAUNDRY 139536 $2,968.29" 09/20/93 $98.42 G. NEIL COMPANIES GENERAL SUPPLIES 0792382 CITY HALL GENE GENERAL SUPPLI 139537 $98.42" 09/20/93 $566.60 O.V. LARSEN & ASSOC PROFESSIONAL SERVICE 091093 ED ADMINISTRAT PROF SERVICES 139538 $566.60" 09/20/93 $160.00 GANZER DIST INC COST OF GOODS SOLD B 172370 VERNON SELLING CST OF GDS BEE 139539 $160.00* 09/20/93 $117.14 GARVEN GREETINGS INC, COST OF GOODS SOLD M 090293 VERNON SELLING CST OF GDS MIX 139540 $117.14* 09/20/93 $38.00 GEM TAP SERVICE COST OF GOODS SOLD B 083193 GRILL CST OF GDS BEE 139541 $38.00* 09/20/93 $240.75 GENERAL SPORTS POOL POST PADS 036911 POOL OPERATION GENERAL SUPPLI 139542 $240.75* 09/20/93 $199.80 GET /GO COST OF GOODS SOLD 8088 ARENA CONCESSI CST OF GD FOOD 9477 139543 $199.80* 1_ COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page 9 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/20/93 $765.68 GLASS SERVICE COMPANY included sales tax I530753 GUN RANGE CIP EQUIP REPLACEM 139544 $765.68* ° 09/20/93 $8,767.89 GLENN REHBEIN EXCAVATI CONTRACT 93 -2 GC CIP CIP 139545 $8,767.89* 09/20/93 $26,187.98 GLENN REHBEIN EXCAVATI CONTRACT 92 -11 GC CIP CIP 139546 $26,187.98* 09/20/93 $7.84 GOLF CAR MIDWEST REPAIR PARTS 932206 GOLF CARS REPAIR PARTS 9544 139547 $7.84* 09/20/93 $480.00 GRAPP, JEAN ART CENTER INSTRUCTO 0914 ART CENTER ADM PROF SERVICES 139548 $480.00* 09/20/93 $66.99 GRAYBAR ELECTRIC CO. CONN 104 -7368 ST LIGHTING OR GENERAL SUPPLI 139549 $66.99* 09/20/93 $286.52 GREENWAY IRRIGATION IN PROFESSIONAL SERVICE 002041 ATHLETIC ACTIV PROF SERVICES 139550 $286.52* 09/20/93 $804.42 GREER, PAT SEPT 93 SERVICES CL 090893 ED ADMINISTRAT PROF SERVICES 139551 $804.42* 09/20/93 $17,168.88 GROUP HEALTH PLAN HOSPITALIZATION 1408891 CENT SVC GENER HOSPITALIZATIO 139552 $17,168.88* 09/20/93 $266.68 GRUBERS POWER EQUIPMEN REPAIR PARTS 17275 MOWING REPAIR PARTS 09/20/93 $343.88 GRUBERS POWER EQUIPMEN REPAIR PARTS 17025 BUILDING MAINT REPAIR PARTS 139553 $610.56* 09/20/93 $427.07 HALLMAN OIL COMPANY LUBRICANTS 251544 EQUIPMENT OPER LUBRICANTS 09/20/93 $139.59 HALLMAN OIL COMPANY LUBRICANTS 251348 EQUIPMENT OPER LUBRICANTS 9303 139554 $566.66* 09/20/93 $75.00 HAMILTON, JIM SERVICES /EDINBOROUGH 092693 ED ADMINISTRAT PRO SVC OTHER 139555 $75.00* 09/20/93 $17.00 HAMILTON, PATT ART CLASS REFUND 091393 ART CNTR PROD REGISTRATION F 139556 $17.00* 09/20/93 $3,663.01 HARDRIVES FINAL PAYMENT 92 -7FINA STREET IMPROV. CIP 139557 $3,663.01* 09/20/93 $187.50 HARMON CONTRACT GENERAL SUPPLIES 3213865 ED BUILDING & GENERAL SUPPLI 9731 139558 $187.50* 09/20/93 $248.44 HARMON GLASS REPAIR PARTS 0019768 EQUIPMENT OPER REPAIR PARTS 9559 09/20/93 $193.81 HARMON GLASS REPAIR PARTS 0019760 EQUIPMENT OPER REPAIR PARTS 9534 139559 $442.25* 09/20/93 $450,000.00 HARRIS BANK BOND PRINCIPAL /EDIN 080293 GENERAL FD PRO DUE FROM HRA COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/20/93 $360.00 HARRIS BANK FISCAL AGENT /EDINB 080293 GENERAL FD PRO DUE FROM HRA 09/20/93 $24,750.00 HARRIS BANK BOND INTEREST /EDINB 080293 GENERAL FD PRO DUE FROM HRA 139560 $475,110.00" 09/20/93 $721.39 HEIMARK FOODS MEAT 090193 GRILL CST OF GD FOOD 139561 $721.39" 09/20/93 $245.82 HENNEPIN COUNTY MEDICA FIRST AID SUPPLIES 2699 FIRE DEPT. GEN FIRST AID SUPP 5764 139562 $245.82" 09/20/93 $82.79 HENNEPIN COUNTY SHERIF EQUIPMENT MAINTENANC 19038 POLICE DEPT. 0 EQUIP MAINT 09/20/93 $100.00 HENNEPIN COUNTY SHERIF EQUIPMENT MAINTENANC 18360 POLICE DEPT. G EQUIP MAINT 09/20/93 $466.31 HENNEPIN COUNTY SHERIF EQUIPMENT RENTAL 18391 POLICE DEPT. G EQUIP RENTAL 09/20/93 $184.18 HENNEPIN COUNTY SHERIF EQUIPMENT MAINTENANC MARCH93 POLICE DEPT. G EQUIP MAINT 09/20/93 $208.51 HENNEPIN COUNTY SHERIF WORKHOUSE /JAIL 082493 LEGAL SERVICES BRD & RM PRISO 139563 $1,041.79" 09/20/93 $368.57 HENNEPIN COUNTY TREASU TREE WASTE 22343 TREES & MAINTE RUBBISH REMOVA 139564 $368.57" 09/20/93 $4,141.89 HENNEPIN COUNTY TREASU WORKHOUSE /JAIL 002092 LEGAL SERVICES BRD & RM PRISO 139565 $4,141.89• 09/20/93 $399.38 HIRSHFIELD'S PAINT MFG LINE MARKING POWDER 27556 FIELD MAINTENA LINE MARK POWD 6443 139566 $399.38" 09/20/93 $68.45 HOBART CORP CONTRACTED REPAIRS 10887943 GRILL CONTR REPAIRS 9111 139567 $68.45" 09/20/93 $100.00 HOFFMAN, WILLIAM POLICE SERVICES SEPT 199 RESERVE PROGRA PERS SERVICES 139568 $100.00" 09/20/93 $150.85 HORIZON CHEMICAL CO IN CHEMICALS 32662 POOL TRACK GRE CHEMICALS 9546 139569 $150.85" 09/20/93 $66.00 HORWATH, TOM PROFESSIONAL SERVICE 091493 TREE TRIMMING PROF SERVICES 09/20/93 $142.52 HORWATH, TOM MILEAGE OR ALLOWANCE 091493 TREES & MAINTE MILEAGE 09/20/93 $1,086.00 HORWATH, TOM PROFESSIONAL SERVICE 091493 TREES & MAINTE PROF SERVICES 139570 $1,294.52" 09/20/93 $77.00 HUMPHREY RADIATOR REPAIR PARTS 0907 EQUIPMENT OPER REPAIR PARTS 9574 09/20/93 $330.00 HUMPHREY RADIATOR RADIATOR NUN 082093 EQUIPMENT OPER REPAIR PARTS 09/20/93 $28.50 HUMPHREY RADIATOR CLAN /REPAIR RADIATO 081893 EQUIPMENT OPER CONTR REPAIRS 09/20/93 $135.00 HUMPHREY RADIATOR GA TANK 082593 EQUIPMENT OPER ACCESSORIES 139571 $570.50" 09/20/93 $2,843.76 HYDRO SUPPLY CO INVENTORY WATER METE 6180 UTILITY PROG INVENTORY WATE 5382 09/20/93 $169.65 HYDRO SUPPLY CO REPAIR PARTS 6181 METER REPAIR REPAIR PARTS 5382 y 139572 $3,013.41" 09/20/93 $150.00 IDELLES INTERIOR DESIG SAILBOAT SAILS 561466 CENTENNIAL LAK GENERAL SUPPLI 139573 $150.00" COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page ,11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/20/93 $112.20 INTERIOR COMMUNICATION EQUIPMENT MAINTENANC 5947 POLICE DEPT. G EQUIP MAINT 139574 $112.20* 09/20/93 $62.73 INTERSTATE DETROIT DIE SWITCH 114403 EQUIPMENT OPER REPAIR PARTS 139575 $62.73* 09/20/93 $9.50 IVERSON, KATHY TEEN DANCE SUPPLIES 0908 teen dance pro EQUIP REPLACEM 139576 $9.50* 09/20/93 $12,000.00 J PATRICK MOORE CO MAGAZINE /NEWSLETTER 10205 COMMUNICATIONS MAG /NEWSLET EX 9468 139577 $12,000.00* 09/20/93 $565.00 J.W. HUME CO AWNING INSTAL 6908 CLUB HOUSE SVC CONTR EQUI 8930 139578 $565.00* 09/20/93 $34.12 JACK RICHESON & CO INC COPT OF GOODS SOLD F 37655 ART SUPPLY GIF CST OF GD FOOD 9044 139579 $34.12* 09/20/93 $100.00 JAMES, WILLIAM F POLICE SERVICES SEPT 199 RESERVE PROGRA PERS SERVICES 139580 $100.00* 09/20/93 $69.77 JERRYS HARDWARE RE AIR PARTS AUG CITY HALL GENE REPAIR PARTS 09/20/93 $181.05 JERRYS HARDWARE RE AIR PARTS AUG SPECIAL PROJ 9 REPAIR.PARTS 09/20/93 $53.88 JERRYS HARDWARE GE ERAL SUPPLIES AUG ED BUILDING & GENERAL SUPPLI 09/20/93 $335.85 JERRYS HARDWARE GE ERAL SUPPLIES AUG PUMP & LIFT;ST GENERAL SUPPLI 09/20/93 $403.26 JERRYS HARDWARE GE ERAL SUPPLIES AUG CENTENNIAL LAK GENERAL SUPPLI 09/20/93 $25.47 JERRYS HARDWARE GE ERAL SUPPLIES AUG GENERAL STORM GENERAL SUPPLI 09/20/93 $142.46 JERRYS HARDWARE G ERAL SUPPLIES AUG GUN RANGE GENERAL. SUPPLI 09/20/93 $304.21 JERRYS HARDWARE T LS: AUG PUMP & LIFT ST TOOLS' 09/20/93 $48.45 JERRYS HARDWARE R APIR PARTS AUG PW BUILDING REPAIR PARTS 139581 $1,564.40* 09/20/93 PRINTING PRINTING D3340 D3743 PRINTING 09/20/93 $65.44 JERRYS SPECIALDACTIVI 9734 09/20/93 $2.70 JERRYS PRINTING GENERAL SUPPLIES 1051. CENT SVC GENER GENERAL SUPPLI 139582 $149.69* 09/20/93 $415.00 JEWISH WORLD ADVERTISING OTHER 083193 ED ADMINISTRAT ADVERT OTHER 139583 $415.00* 09/20/93 $101.11 JOHNSON, NAOMI GENERAL SUPPLIES 091493 ART CENTER BLD GENERAL.SUPPLI 09/20/93 $27.99 JOHNSON, NAOMI CA FT SUPPLIES 091493 ART CENTER ADM CRAFT SUPPLIES 09/20/93 $20.23 JOHNSON, NAOMI A �/ERTISING OTHER 091493 ART CENTER ADM ADVERT OTHER 09/20/93 $10.50 JOHNSON, NAOMI SALES OTHER 091493 ART CNTR PROG SALES OTHER 139584 $159.83* 09/20/93 t425.88 JOHNSON, RALPH MILEAGE OR ALLOWANCE 090193 ASSESSING MILEAGE 139585 $425.88* 09/20/93 $100.00 JOHNSON, WALTER POLICE SERVICES SEPT 199 RESERVE PROGRA PERS SERVICES 139586 $100.00* 09/20/93 $212.04 JUSTUS LUMBER ARDEN RINK 27129 BUILDING MAINT LUMBER COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page 12 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/20/93 $279.52 JUSTUS LUMBER ARDEN RINK 27128 BUILDING MAINT LUMBER 09/20/93 $299.73 JUSTUS LUMBER ARDEN RINK 28865 BUILDING MAINT LUMBER 09/20/93 $262.33 JUSTUS LUMBER ARDEN RINK 29367 BUILDING MAINT LUMBER 09/20/93 $101.22 JUSTUS LUMBER PAINT 30207 CENTENNIAL LAK PAINT 9484 139587 $1,154.84" 09/20/93 $26.71 KANE. KENNETH CONT ED /POLICE 090193 POLICE DEPT. G CONF & SCHOOLS 139588 $26.71" 09/20/93 $6.39 KERRISON, DAWN REIMBURSEMENT 090793 teen dance pro EQUIP REPLACEM 139589 $6.39" 09/20/93 $61.73 KNOX COMM CREDIT GENERAL SUPPLIES 069371 BUILDING MAINT GENERAL SUPPLI 09/20/93 $40.64 KNOX COMM CREDIT GENERAL SUPPLIES 067710 DISTRIBUTION GENERAL SUPPLI 09/20/93 $76.17 KNOX COMM CREDIT GENERAL SUPPLIES 068097 STREET NAME SI GENERAL SUPPLI 09/20/93 $24.48 KNOX COMM CREDIT PANT 070071 CLUB HOUSE PAINT 9479 09/20/93 $53.97 KNOX COMM CREDIT PAINT 070695 CLUB HOUSE PAINT 9364 09/20/93 $25.70 KNOX COMM CREDIT GENERAL SUPPLIES 070558 GENERAL STORM GENERAL SUPPLI 9513 139590 $282.69" 09/20/93 $1,900.00 KOCH MATERIALS CO ROAD OIL 0810543 PARKING LOTS ROAD OIL 09/20/93 $1,500.00 KOCH MATERIALS CO ROAD OIL 0810543 GENERAL MAINT ROAD OIL 09/20/93 $1,500.94 KOCH MATERIALS CO ROAD OIL 0810543 STREET RENOVAT ROAD OIL 139591 $4,900.94" 09/20/93 $497.50 KOKESH ATHLETIC COST OF GOODS SOLD F 75571 ARENA CONCESSI CST OF GD FOOD 9476 139592 $497.50" 09/20/93 $63.90 KREMER SPRING & ALIGNM REPAIR PARTS 048563 EQUIPMENT OPER REPAIR PARTS 139593 $63.90" 09/20/93 - $17.95 KUETHER DIST. CO. COST OF GOODS SOLD B 88096CI 50TH ST SELLIN CST OF GDS BEE 09/20/93 -$1.50 KUETHER DIST. CO. COST OF GOODS SOLD B 88859CI YORK SELLING CST OF GDS BEE 09/20/93 $467.60 KUETHER DIST. CO. COST OF GOODS SOLD B 89542 YORK SELLING CST OF GDS BEE 09/20/93 $502.15 KUETHER DIST. CO. COST OF GOODS SOLD B 89774 YORK SELLING CST OF GDS BEE 09/20/93 $397.35 KUETHER DIST. CO. COST OF GOODS SOLD B 89877 50TH ST SELLIN CST OF GDS BEE 09/20/93 $574.30 KUETHER DIST. CO. CQST OF GOODS SOLD B 89349 YORK SELLING CST OF GDS BEE 09/20/93 $433.45 KUETHER DIST. CO. COST OF GOODS SOLD B 89414 50TH ST SELLIN CST OF GDS BEE 139594 $2,355.40" 09/20/93 $124.00 LAKE RESTORATION INC LAKE TREATMENT 1864 PONDS & LAKES PROF SERVICES 09/20/93 $940.00 LAKE RESTORATION INC LAKE WEED TREATMENT 5453 WEED CONTROL PROF SERVICES 8935 09/20/93 $496.25 LAKE RESTORATION INC SERVICE CONTRACTS EQ 692 JULY CENTENNIAL LAK SVC CONTR EQUI 139595 $1,560.25" 09/20/93 $117.60 LANIER WORLDWIDE INC MAINTENANCE AGREEMEN 03013013 ADMINISTRATION PROF SERVICES 139596 $117.60" 09/20/93 $1,019.38 LARSCO INC SAND SEPARATOR 000042 WATER TREATMEN REPAIR PARTS 8871 139597 $1,019.38" 09/20/93 $18.00 LAW ENFORCEMENT NEWS DUES & SUBSCRIPTIONS 21726 POLICE DEPT. G DUES & SUBSCRI 139598 $18.00* COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page 13 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/20/93 $117.26 LAWSON PRODUCTS TOOLS 903093 GENERAL MAINT TOOLS 0170 09/20/93 $160.38 LAWSON PRODUCTS REPAIR PARTS 907798 EQUIPMENT OPER REPAIR PARTS ' 9302 09/20/93 $232.27 LAWSON PRODUCTS CUT BLADES 0905951 BUILDING MAINT GENERAL SUPPLI 09/20/93 $113.49 LAWSON PRODUCTS HOLE TOOL 0903091 ST LIGHTING.OR REPAIR PARTS 09/20/93 $342.96 LAWSON PRODUCTS GENERAL SUPPLIES 0903092 DISTRIBUTION GENERAL SUPPLI 09/20/93 $356.27 LAWSON PRODUCTS BOLTS /SCREWS ASST 1998328 EQUIPMENT OPER ACCESSORIES 139599 $1,322.61" 09/20/93 $15,527.00 LEAGUE OF MINNESOTA CI DOES 090193 ADMINISTRATION DUES & SUBSCRI 139600 $15,527.00" 09/20/93 $38.33 LEEF BROS. INC. LAUNDRY 083193 MAINT OF COURS LAUNDRY 09/20/93 $73.28 LEEF BROS. INC. LAUNDRY 073193/A ART CENTER BLD LAUNDRY 09/20/93 $13.08' LEEF BROS. INC. LA NDRY 329718 MAINT OF COURS LAUNDRY 139601 $124.69* 09/20/93 $306.72 LEITNER COMPANY S & BLACK DIRT 135080 MAINT OF COURS SOD & DIRT 09/20/93 $377.48 LEITNER COMPANY S & BLACK DIRT 134946 MAINT OF COURS SOD & DIRT 139602 $684.20" 09/20/93 $55.00 LEONARD, MARTHA ART CLASS REFUND 091393 ART CNTR PROG REGISTRATION F 139603 $55.00" 09/20/93 $809.26 LESHORE CALGIFT COST OF GOODS SOLD F 40415400 CENTENNIAL LAK CST OF GD FOOD 139604 $809.26" 09/20/93 $180.00 LINDENSELSER LANDFILL RUBBISH REMOVAL 27543 TREES & MAINTE RUBBISH REMOVA 139605 $180.00" 09/20/93 $.61 LINHOFF MAGAZINE /NEWSLETTER 228708. COMMUNICATIONS MAG /NEWSLET EX 09/20/93 $19.70 LINHOFF PHOTO PROC 228071 COMMUNICATIONS MAG /NEWSLET EX 09/20/93 $30.48 LINHOFF PHOTO PROC 224940 COMMUNICATIONS MAG /NEWSLET EX 09/20/93 $8.52 LINHOFF PHOTO PROC 224147 COMMUNICATIONS MAG /NEWSLET EX 09/20/93 $10.00 LINHOFF PHOTOGRAPHIC SUPPLIE 221535 PLANNING PHOTO SUPPLIES 09/20/93 $22.19 LINHOFF PHOTO PROC 221273 COMMUNICATIONS MAG /NEWSLET EX 09/20/93 $28.29 LINHOFF PHOTO PROC 223621 COMMUNICATIONS MAG /NEWSLET EX 09/20/93 56.46 LINHOFF PHOTO PROC 221470 COMMUNICATIONS MAG /NEWSLET EX 09/20/93 $11.45 LINHOFF P OTO PROC 229371 COMMUNICATIONS MAG /NEWSLET EX 09/20/93 $14.38 LINHOFF MAGAZINE /NEWSLETTER 226799 COMMUNICATIONS MAG /NEWSLET EX 09/20/93 $10.09 LINHOFF MAGAZINE /NEWSLETTER 227528 COMMUNICATIONS MAG /NEWSLET EX 09/20/93 $6.18 LINHOFF MAGAZINE NEWSLETTER 229733 COMMUNICATIONS MAG NEWSLET EX 09/20/93 $5.50 LINHOFF GENERAL 4UPPLIES 222672 ASSESSING GENERAL SUPPLI 09/20/93 $37.37 LINHOFF GENERAL SUPPLIES 222657 ASSESSING GENERAL SUPPLI 139606 5211.22" 09/20/93 $261.00 LOGIS DAtA PROCESSING AR0893 LIQUOR 50TH ST DATA PROCESSIN 09/20/93 $261.00 LOGIS DA A PROCESSING AR0893 VERNON LIQUOR DATA PROCESSIN 09/20/93 $1,287.15 LOGIS DA A PROCESSING AR0893 EQUIPMENT OPER DATA PROCESSIN 09/20/93 $3,765.06 LOGIS D A PROCESSING AR0893 FINANCE DATA PROCESSIN 09/20/93 ..i908.32 LOGIS D A PROCESSING AR0893 GENERAL(BILLIN DATA PROCESSIN 09/20/93 $1.664.24 LOGIS D A PROCESSING AR0893 ASSESSING DATA PROCESSIN 09/20/93 $261.00 LOGIS D A PROCESSING AR0893 LIQUOR YORK GE DATA PROCESSIN COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page,14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM - OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 139607 $8,407.77* 09/20/93 $30.00' LOVAS, NATE CIGARETTE ENFORCEMEN 0908 GENERAL FD PRO CIGARETTE LICE 139608 $30.00* 09/20/93 $300.00 LUKA, RICHARD ART CENTER INSTRUCTO 091493 ART CENTER ADM PROF SERVICES 139609 $300.00* 09/20/93 $174.21 LUTZ, RICHARD M CONFERENCES & SCHOOL 091393 POLICE DEPT. G CONF & SCHOOLS 139610 $174.21* 09/20/93 $75,050.28 M & S ROOFING EQUIPMENT REPLACEMEN 93 -4 PUBLIC WORKS EQUIP REPLACEM 139611 $75,050.28 *. 09/20/93 $364.05 M AMUNDSON COST OF GOODS SOLD M 23336 VERNON SELLING CST OF GDS MIX 09/20/93 $228.08 M AMUNDSON COST OF GOODS SOLD M 23378 YORK SELLING.: CST OF GDS MIX 09/20/93 $162.90 M AMUNDSON COST OF GOODS SOLD M 23365 50TH ST SELLIN CST OF GDS MIX 09/20/93 $306.81 M AMUNDSON COST OF GOODS SOLD M 23137 VERNON SELLING CST OF GDS MIX 09/20/93 - ,$371.97 M AMUNDSON COST OF GOODS SOLD M 23227 YORK SELLING CST OF GDS MIX 09/20/93 `$130.32 M AMUNDSON COST OF GOODS SOLD M 23211 50TH ST SELLIN CST OF GDS MIX 139612 $1,564.11* 09/20/93 $51.70 MAC QUEEN EQUIP INC. REPAIR PARTS 36485 EQUIPMENT OPER REPAIR PARTS 9442 139613 $51.70* 09/20/93 5290.00 MADSON, JOHN PROFESSIONAL SERVICE 090893 ED ADMINISTRAT PROF SERVICES 139614 $290.00* 09/20/93 $11.76 MARGL, LINDA J MILEAGE OR ALLOWANCE 090693 FINANCE MILEAGE 139615 $11.76* 09/20/93 $2,472.05 MARK VII SALES COST OF GOODS SOLD B 160129 YORK SELLING. CST OF GDS BEE 09/20/93 $2,767.90 MARK VII SALES COST OF GOODS SOLD B 160104 VERNON SELLING CST OF GDS BEE 09/20/93 $2;171.65 MARK VII SALES COST OF GOODS SOLD B 160103 50TH ST SELLIN CST OF GDS BEE 09/20/93 5145.00 MARK VII SALES COST OF GOODS SOLD B 164118 50TH ST SELLIN CST OF GDS BEE 09/20/93 $2,310.50 MARK VII SALES COST OF GOODS SOLD B 163659 YORK SELLING CST OF GDS BEE 09/20/93 $6.80 MARK VII SALES COST OF GOODS SOLD M 163660 YORK SELLING CST OF GDS MIX 09/20/93 $12.45 MARK VII SALES COST OF GOODS SOLD F 151873 GRILL CST OF GD FOOD 5571 09/20/93 $907.00 MARK VII SALES COST OF GOODS SOLD B STATEMEN GRILL CST OF.GDS BEE 5571 09/20/93 $13.60 MARK VII SALES COST OF GOODS SOLD M 163619 50TH ST SELLIN CST OF GDS MIX 09/20/93 $1,994.40 MARK VII SALES COST OF GOODS SOLD B 163618 50TH ST SELLIN CST OF GDS BEE. 139616 $12,801.35" 09/20/93 $102.20 MCCARTHY, LOWELL MILEAGE OR ALLOWANCE 091093 WEED MOWING MILEAGE 139617 $102.20* 09/20/93 $73.75 MCGUIRE AUTO SUPPLY RE PARTS 090193 ARENA BLDG /GRO GENERAL SUPPLI 09/20/93 $277.29 MCGUIRE AUTO SUPPLY RE FAIR AIR PARTS 090193 MAINT OF COURS REPAIR PARTS 139618 $351.04* 09/20/93 $227.00 MCNEILUS STEEL PIPE 0131490 DISTRIBUTION REPAIR PARTS 09/20/93 $126.92 MCNEILUS STEEL STEEL 0139326 PUMP & LIFT ST REPAIR PARTS 09/20/93 $162.11 MCNEILUS STEEL REPAIR PARTS 135200 EQUIPMENT OPER REPAIR PARTS COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 139619 $516.03" 09/20/93 $33.97 MECO REPAIR PARTS 420047 EQUIPMENT OPER REPAIR PARTS 9314 09/20/93 $34.75 MECO REPAIR PARTS 60740 EQUIPMENT OPER REPAIR PARTS 9446 139620 $68.72" 09/20/93 $330.00 MEDICA PRIMARY AMBULANCE REFUND 930882 GENERAL FD PRO AMBULANCE FEES 139621 $330.00" 09/20/93 $100.00 MERFELD, BURT POLICE SERVICES SEPT 199 RESERVE PROGRA PERS SERVICES 139622 $100.00" 09/20/93 $111.93 MERIT SUPPLY DOME KIT 33945 BUILDING MAINT GENERAL SUPPLI 09/20/93 $200.22 MERIT SUPPLY VULKEM 45 33930 BRIDGES GUARD GENERAL SUPPLI 09/20/93 $194.14 MERIT SUPPLY AJ X /SCOTTIES 33912 PW BUILDING CLEANING SUPPL 09/20/93 $481.06 MERIT SUPPLY GE ERAL SUPPLIES 34028 PUMP & LIFT ST GENERAL SUPPLI 9428 09/20/93 $439.63 MERIT SUPPLY CL ANING SUPPLIES 34055 ED BUILDING & CLEANING SUPPL 9472 09/20/93 $480.31 MERIT SUPPLY REPAIR PARTS 34069 EQUIPMENT OPER REPAIR PARTS 9454 139623 $1,907.29" 09/20/93 $166.67 MESSERLI & KRAMER PROFESSIONAL SERVICE 20692 ED ADMINISTRAT PROF SERVICES 139624 $166.67" 09/20/93 $149.62 METRO APPLIANCE SERVIC CONTRACTED REPAIRS 10703.1 GRILL CONTR REPAIRS 139625 $149.62" 09/20/93 $5,684.00 METRO WASTE CONTROL SAV,CHARGES 9293 GENERAL FD PRO BUILDING PERMI 139626 $5,684.00" 09/20/93 $49.00 METZGER AQUATIC ENQINE SERVICE CONTRACTS EQ BJJ3962 CENTENNIAL LAK SVC CONTR EQUI 139627 $49.00" 09/20/93 $199.05 MIDWEST ASPHALT COR. GENERAL SUPPLIES 11280 STREET RENOVAT GENERAL SUPPLI 09/20/93 $152.52 MIDWEST ASPHALT COR. BLACKTOP 11280 GENERAL MAINT BLACKTOP 09/20/93 $48.07 MIDWEST ASPHALT COR. BLACKTOP 11280 MAINT OF COURS BLACKTOP 09/20/93 $278.38 MIDWEST ASPHALT COR. BLACKTOP 11280 DISTRIBUTION BLACKTOP 09/20/93 $95.23 MIDWEST ASPHALT COR. BLACKTOP 11087 DISTRIBUTION BLACKTOP 09/20/93 $52.32 MIDWEST ASPHALT COR. GENERAL SUPPLIES 11087 STREET RENOVAT GENERAL SUPPLI 09/20/93 $113.29 MIDWEST ASPHALT COR. BLACKTOP 11087 MAINT OF COURS BLACKTOP 09/20/93 $144.20 MIDWEST ASPHALT COR. BLACKTOP 11087 GENERAL MAINT BLACKTOP 09/20/93 $504.85 MIDWEST ASPHALT COR. BLACKTOP 11499 PARKING LOTS BLACKTOP 09/20/93 $1,400.61 MIDWEST ASPHALT COR. EQUIPMENT REPLACEMEN 11499 PARKING LOTS EQUIP REPLACEM 09/20/93 $47.69 MIDWEST ASPHALT COR. CASTINGS 11499 GENERAL STORM CASTINGS 09/20/93 $99.10 MIDWEST ASPHALT COR. GENERAL SUPPLIES 11499 STREET RENOVAT GENERAL SUPPLI 09/20/93 $161.54 MIDWEST ASPHALT COR. BLACKTOP 11499 GENERAL MAINT BLACKTOP 139628 $3,296.85" 09/20/93 $274.33 MILLIPORE GENERAL SUPPLIES 843732 LABORATORY GENERAL SUPPLI 9451 139629 $274.33" 09/20/93 $350.00 MINNEAPOLIS & SUBURBAN REPAIR STOP BOX 030074 DISTRIBUTION CONTR REPAIRS 9562 139630 $350.00" i COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/20/93 $552.74 MINNEGASCO HOME COMFOR GAS GRILL 063093 FIRE DEPT. GEN EQUIP REPLACEM 8001 139631 $552.74" 09/20/93 $47.88 MINNESOTA SUN PUBLICAT AD- ASPHALT ROLLER 9919 ADMINISTRATION ADVERTISING LE 09/20/93 $550.08 MINNESOTA SUN PUBLICAT ORD 1993 -10 9920 ADMINISTRATION ADVERTISING LE 139632 $597.96• 09/20/93 $10.00 MN FEDERATED HUMANE SO GENERAL SUPPLIES 090293 ANIMAL CONTROL GENERAL SUPPLI 139633 $10.00" 09/20/93 $2,612.00 MN STATE TREA /BLG IN BUILDING PERMITS AUGUST 1 GENERAL FD PRO BUILDING PERMI 139634 $2,612.00" 09/20/93 -$1.54 MN. BAR COST OF GOODS SOLD M 137422 YORK SELLING CST OF GDS MIX 09/20/93 $175.45 MN. BAR COST OF GOODS SOLD M 137398 VERNON SELLING CST OF GDS MIX 09/20/93 $120.70 MN. BAR COST OF GOODS SOLD M 137399 YORK SELLING CST OF GDS MIX 09/20/93 $120.99 MN. BAR GENERAL SUPPLIES 137396 50TH ST OCCUPA GENERAL SUPPLI 09/20/93 $45.00 MN. BAR COST OF GOODS SOLD M 137396 50TH ST SELLIN CST OF GDS MIX 139635 $460.60" 09/20/93 $152.09 MN. BEARING CO. REPAIR PARTS 12116500 EQUIPMENT OPER REPAIR PARTS 9318 139636 $152.09" 09/20/93 $65.00 MN. ELEVATOR SERVICE CONTRACTS EQ 080396 ED BUILDING & SVC CONTR EQUI 139637 $65.00" 09/20/93 $90.80 MN. GLOVE GENERAL SUPPLIES 83194 BUILDING MAINT GENERAL SUPPLI 139638 $90.80• 09/20/93 $29.68 MN. TORO INC. ACCESSORIES 363646 EQUIPMENT OPER ACCESSORIES 09/20/93 $29.44 MN. TORO INC. REPAIR PARTS 362273 EQUIPMENT OPER REPAIR PARTS 09/20/93 $41.34 MN. TORO INC. REPAIR PARTS 362274 EQUIPMENT OPER REPAIR PARTS 09/20/93 $48.42 MN. TORO INC. REPAIR PARTS 366478 EQUIPMENT OPER REPAIR PARTS 8521 09/20/93 $264.54 MN. TORO INC. RE AIR PARTS 364177 MAINT OF COURS REPAIR PARTS 139639 $413.42" 09/20/93 $112.09 MN. WANNER FAN 19727 BUILDING MAINT REPAIR PARTS 139640 $112.09' 09/20/93 $481.50 MODEL STONE EXP MATERIAL 2053441 STREET RENOVAT CONCRETE 139641 $481.50• 09/20/93 $90.00 MPLS HEALTH DEPT LEAD ANALYSIS 1421 PUBLIC HEALTH PROF SERVICES 9270 139642 $90.00* 09/20/93 $330.00 MRPA CONFERENCES & SCHOOL 091493 PARK ADMIN. CONF & SCHOOLS 139643 $330.00* 09/20/93 $170.45 MRS PHILIP BARRETT CONTRACTED REPAIRS 090793 GENERAL MAINT CONTR REPAIRS 139644 $170.45* 09/20/93 $60.65 NAPA AUTO PARTS MASTER CYL 978191 EQUIPMENT OPER REPAIR PARTS 09/20/93 $91.80 NAPA AUTO PARTS REPAIR PARTS 981453 EQUIPMENT OPER REPAIR PARTS 9450 1 COUNCIL CHECK REGISTER Thu Sep 15 1993 22:37:38 Page 17 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ---------------------------------------------------------------------------------------------7----------------------------------- 09/20/93 $105.39 NAPA AUTO PARTS REPAIR PARTS 982055 EQUIPMENT OPER REPAIR PARTS 9501 139645 $257.84* 09/20/93 $196.79 NATIONAL GUARDIAN SYST ALARM SERVICE 624208 VERNON OCCUPAN ALARM SERVICE 09/20/93 $185.37 NATIONAL GUARDIAN SYST ALARM SERVICE 624209 50TH ST OCCUPA ALARM SERVICE 139646 $382.16* 09/20/93 $118.00 NATIONAL SEMINARS GROU CONFERENCES & SCHOOL 9308822 ART CENTER ADM CONF & SCHOOLS 139647 $118.00* 09/20/93 $88.02 NERCO EVANS DISTRIB COST OF GOODS SOLD F 210350 VANVALKENBURG CST OF GD FOOD 139648 $88.02* 09/20/93 $496.13 NEWMAN TRAFFIC SIGN SIGNS & POSTS 2007822 STREET NAME SI SIGNS & POSTS 9087 139649 $496.13* 09/20/93 $100.00 NISSEN, DICK POLICE SERVICES SEPT 199 RESERVE PROGRA PERS SERVICES 139650 $100.00* 09/20/93 $152.59 NORTH SECOND STREET ST REPAIR PARTS 50377 DISTRIBUTION REPAIR PARTS 9332 139651 $152.59* 09/20/93 $111.37 NORTH STAR TURF RE AIR PARTS 593680 MAINT OF COURS REPAIR PARTS 9490 09/20/93 $75.25 NORTH STAR TURF RE AIR PARTS 594300 MAINT OF COURS REPAIR PARTS 9541 09/20/93 $86.30 NORTH STAR TURF RE AIR PARTS 593681 MAINT OF COURS REPAIR PARTS 9490 09/20/93 $85.97 NORTH STAR TURF RE AIR PARTS 595580 MAINT OF COURS REPAIR PARTS 9601 09/20/93 $50.16 NORTH STAR TURF RE AIR PARTS 591220 MAINT OF COURS REPAIR PARTS 8463 139652 $409.05* 09/20/93 541.38 NORTHERN AIRGAS FIRST AID SUPPLIES 28933 FIRE DEPT. GEN FIRST AID SUPP 139653 $41.38* 09/20/93 $7,683.75 NORTHERN IRRIGATION SY CONSTR. IN PROGRESS 92 -13 GC CIP CIP 139654 $7,683.75* 09/20/93 -$2.00 NORTHSTAR ICE COST OF GOODS SOLD M 82065CR 50TH ST SELLIN CST OF GDS MIX 09/20/93 $73.80 NORTHSTAR ICE COST OF GOODS SOLD M 66650 YORK SELLING CST OF GDS MIX 09/20/93 $72.60 NORTHSTAR ICE COST OF GOODS SOLD M 66175 50TH ST.SELLIN CST OF GDS MIX 09/20/93 $101.16 NORTHSTAR ICE COST OF GOODS SOLD M 64516 YORK SELLING CST OF ODS MIX 09/20/93 $111.60 NORTHSTAR ICE COST OF GOODS SOLD M 65193 VERNON SELLING CST OF GDS MIX 139655 $357.16* 09/20/93 $273.69 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD F 210408 ART SUPPLY GIF CST OF GD FOOD 09/20/93 $93.54 NORTHWEST GRAPHIC SUPP GENERAL SUPPLIES 209972 CLUB HOUSE GENERAL SUPPLI 9273 139656 $367.23* 09/20/93 $71.82 NORTHWESTERN TIRE CO HAT. WASTE DISPOSAL NW4125 SUPERV. & OVRH HAZ. WASTE DIS 09/20/93 $305.48 NORTHWESTERN TIRE CO HAZ. WASTE DISPOSAL NW4116 SUPERV. & OVRH HAZ. WASTE DIS 09/20/93 $453.95 NORTHWESTERN TIRE CO TIRES & TUBES NW4126 EQUIPMENT OPER TIRES & TUBES 09/20/93 - $320.46 NORTHWESTERN TIRE CO TI ES & TUBES NW3806 EQUIPMENT OPER TIRES & TUBES. 09/20/93 $147.18 NORTHWESTERN TIRE CO TI ES & TUBES NW3807 EQUIPMENT OPER TIRES & TUBES 09/20/93 $140.00 NORTHWESTERN TIRE CO HA WASTE DISPOSAL NW3586 SUPERV. & OVRH HAZ. WASTE DIS 09/20/93 $306.77 NORTHWESTERN TIRE CO HA WASTE DISPOSAL NW3449 SUPERV. & OVRH HAZ. WASTE DIS COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page 18 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 139657 $1,104.74• 09/20/93 $610.00 NOVAK'S GARAGE PROFESSIONAL SERVICE 00255 CENTENNIAL LAK PROF SERVICES 8909 09/20/93 $176.84 NOVAK'S GARAGE GENERAL SUPPLIES 00277 CENTENNIAL LAK GENERAL SUPPLI 9295 139658 $786.84" 09/20/93 $38.39 NSP LIGHT & POWER 0826 GOLF DOME LIGHT & POWER 09/20/93 $8.38 NSP LIGHT & POWER 0827 PUMP & LIFT ST LIGHT & POWER 09/20/93 $10.29 NSP LIGHT & POWER 0831 PUMP & LIFT ST LIGHT & POWER 09/20/93 $38.13 NSP LIGHT & POWER 082793 PUMP & LIFT ST LIGHT & POWER 09/20/93 $58.04 NSP LIGHT & POWER 083193 PUMP & LIFT ST LIGHT & POWER 139659 $153.23' 09/20/93 $216.00 NSP PROFESSIONAL SERVICE 90893 BUILDING MAINT PROF SERVICES 9733 139660 $216.00" 09/20/93 $9.83 NTCC PUMP OIL 4123635 CITY HALL GENE GENERAL SUPPLI 139661 $9.83" 09/20/93 $183.40 OLD DUTCH FOODS CHIPS 082793 GRILL CST OF GD FOOD 139662 $183.40" 09/20/93 $93.52 OPM INFORMATION SYSTEM Ca[DIT TAKEN TWICE 200090. ED ADMINISTRAT OFFICE SUPPLIE 09/20/93 $86.57 OPM INFORMATION SYSTEM C OR CARD 206964 ADMINISTRATION EQUIP REPLACEM 139663 $180.09" 09/20/93 $58.58 ORKIN CONTRACTED REPAIRS 83093 CITY HALL GENE CONTR REPAIRS 9670 139664 $58.58" 09/20/93 $74.00 OTIS SPUNKMEYER INC COOKIES 453335 GRILL CST OF GD FOOD 139665 $74.00" 09/20/93 $708.20 OWENS SERVICE CO CO TRACTED REPAIRS 76461 ED BUILDING & CONTR REPAIRS 09/20/93 $597.00 OWENS SERVICE CO SE VICE CONTRACTS EQ 76932 ED BUILDING & SVC CONTR EQUI 139666 $1,305.20" 09/20/93 $39.59 PARAGON CABLE MPLS CABLE SERVICE 091493 ED ADMINISTRAT PROF SERVICES 139667 $39.59' 09/20/93 $378.00 PARK NICOLLET MEDICAL PROFESSIONAL SERVICE 082893 POLICE DEPT. G PROF SERVICES 09/20/93 $88.00 PARK NICOLLET MEDICAL PROFESSIONAL SERVICE 082893 GENERALIBILLIN PROF SERVICES 09/20/93 $88.00 PARK NICOLLET MEDICAL PROFESSIONAL SERVICE 082893 PARK MANTENAN PROF SERVICES 09/20/93 $88.00 PARK NICOLLET MEDICAL P OFESSIONAL SERVICE 082893 GENERAL MAINT PROF SERVICES 139668 $642.00" 09/20/93 $200.43 PAUL STAFFORD ELECTRIC GENERAL SUPPLIES 1815 STREET RENOVAT GENERAL SUPPLI 139669 $200.43" 09/20/93 $200.00 PAUL, DELORES SCENE CONTEST 091493 SPECIAL ACTIVI GENERAL SUPPLI 139670 $200.00" 09/20/93 $79.80 PEPSI COLA BOTTLING COST OF GOODS SOLD F 34982512 CENTENNIAL LAK CST OF GD FOOD 09/20/93 $1,543.65 PEPSI COLA BOTTLING COST OF GOODS SOLD F STATEMEN GRILL CST OF GD FOOD 5576 1 COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/20/93 $74.00 PEPSI COLA BOTTLING COST OF GOODS SOLD F 083193 POOL CONCESSIO CST OF GO FOOD 09/20/93 $123.85 PEPSI COLA BOTTLING COST OF GOODS SOLD M 36596106 YORK SELLING CST OF GDS MIX 09/20/93 $16.55 PEPSI COLA BOTTLING COST OF GOODS SOLD M 36396305 50TH ST SELLIN CST OF GDS MIX 139671 $1,837.85" 09/20/93 $3,575.00 PERKINS LANDSCAPE CONS CR EK VALLEY SOCCER 0993 PATHS & HARD S PROF SERVICES 8934 09/20/93 $3,856.00 PERKINS LANDSCAPE CONS CO STR. IN PROGRESS 091393 PAINT CAHILL S CIP 8932 139672 $7,431.00" 09/20/93 $20.00 PETERSON, DAVID SERVICES /EDINBOROUGH 090593 ED ADMINISTRAT PROF SERVICES 139673 $20.00" 09/20/93 $104.58 PIP PRINTING PRINTING 12899 ED ADMINISTRAT PRINTING 9549 139674 $104.58" 09/20/93 $33.12 PLUNKETTS GENERAL SUPPLIES 609226 ARENA BLDG /GRO GENERAL SUPPLI 139675 $33.12" 09/20/93 $60.00 POLLY NORMAN PHOTOS 082493 GOLF ADMINISTR PROF SERVICES 139676 $60.00" 09/20/93 $220.00 POSTMASTER SENIOR NEWSLETTER 0909 CENT SVC GENER POSTAGE 139677 $220.00• 09/20/93 $5,000.00 POSTMASTER REFILL METER 091493 CENT SVC GENER POSTAGE 139678 $5,000.00* 09/20/93 $20.00 PR NEWSWIRE ADVERTISING OTHER 675242 ED ADMINISTRAT ADVERT OTHER 139679 $20.00* 09/20/93 $69.95 PRECISION TURF /CHEM GENERAL SUPPLIES 003614 MAINT OF COURS GENERAL SUPPLI 09/20/93 $484.58 PRECISION TURF /CHEM ERTILIZER 3673 MAINT OF COURS FERTILIZER 9467 09/20/93 $429.82 PRECISION TURF /CHEM LANTINGS & TREES 003660 MAINT OF COURS PLANT & TREES 9540 139680 $984.35* 09/20/93 $121.50 PRINTERS SERV INC EQUIPMENT MAINTENANC 88587 ARENA ICE MAIN EQUIP MAINT 139681 $121.50* 09/20/93 $14,912.58 PRIOR LAKE AGGREGATE SAND GRAVEL & ROCK STATEMEN STREET RENOVAT SAND,GRVL & RO 139682 $14,912.58* 09/20/93 $592.14 PRO INSTANT PRINT PRINTING 63496 INSPECTIONS PRINTING 139683 $592.14* 09/20/93 $210.00 PSYCHOLOGICAL ASSOCIAT POLICE TRAINING 090993 POLICE DEPT. G CONF & SCHOOLS 139684 $210.00* 09/20/93 $69.65 QUICK SERV BATTERY R PAIR PARTS 06639 EQUIPMENT OPER REPAIR PARTS 8967 09/20/93 $42.64 QUICK SERV BATTERY R PAIR PARTS 73910 EQUIPMENT OPER REPAIR PARTS 8967 09/20/93 $14.35 QUICK SERV BATTERY R PAIR PARTS 74789 EQUIPMENT OPER REPAIR PARTS 9591 09/20/93 $93.09 QUICK SERV BATTERY R PAIR PARTS 76066 EQUIPMENT OPER REPAIR PARTS 99512 139685 $219.73* i COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page 20 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/20/93 $49.23 QUIK PRINT PRINTING 52452 ARENA ADMINIST PRINTING 9552 139686 $49.23* 09/20/93 $412.96 REM SUPPLIES GENERAL SUPPLIES 3046 ED BUILDING & GENERAL SUPPLI 9661 09/20/93 $93.72 REM SUPPLIES GENERAL SUPPLIES 3172 CENTENNIAL LAK GENERAL SUPPLI 139687 $506.68* 09/20/93 $101.90 REMINGTON ARMS COMPANY EQUIPMENT MAINTENANC 9316325 POLICE DEPT. G EQUIP MAINT 139688 $101.90* 09/20/93 $3,225.00 RESIDENTIAL RESURRECTI R -83 -7 PARTIAL PAYME 091493 CDBG PROG PROF SERVICES 139689 $3,225.00* 09/20/93 $26.40 REX DISTRIBUTING CO COST OF GOODS SOLD M 62267 YORK SELLING CST OF GDS MIX 09/20/93 $2.524.50 REX DISTRIBUTING CO COST OF GOODS SOLD B 62268 YORK SELLING CST OF GDS BEE 09/20/93 $547.45 REX DISTRIBUTING CO COST OF GOODS SOLD B 62272 50TH ST SELLIN CST OF GDS BEE 09/20/93 -$1.25 REX DISTRIBUTING CO COST OF GOODS SOLD B 59769CI YORK SELLING CST OF GDS BEE 09/20/93 $1,925.90 REX DISTRIBUTING CO COST OF GOODS SOLD B 61506 50TH ST SELLIN CST OF GDS BEE 09/20/93 $2,266.50 REX DISTRIBUTING CO COST OF GOODS SOLD B 61342 VERNON SELLING CST OF GDS BEE 09/20/93 $281.25 REX DISTRIBUTING CO COST OF GOODS SOLD B 61972 VERNON SELLING CST OF GDS BEE 09/20/93 $2,232.95 REX DISTRIBUTING CO COST OF GOODS SOLD B 61343 YORK SELLING CST OF GDS BEE 09/20/93 $150.00 REX DISTRIBUTING CO COST OF GOODS SOLD B 61971 50TH ST SELLIN CST OF GDS BEE 139690 $9,953.70* 09/20/93 $85.00 RICHARDS, BRIAN PERFORM /EDINBOROUGH 093093 ED ADMINISTRAT PRO SVC OTHER 139691 $85.00* 09/20/93 $6.00 RICHARDSON, STEPHEN CLASS REFUND 0908 GENERAL FD PRO REGISTRATION F 139692 $6.00* 09/20/93 $370.00 RIFFEY, JANE SALES OTHER 091493 ART CNTR PROG SALES OTHER 139693 $370.00* 09/20/93 $351.45 RINGS & THINGS COST OF GOODS SOLD 0012942 ART SUPPLY GIF CST OF GD FOOD 139694 $351.45* 09/20/93 $286.49 RITEWAY MOTOR PARTS F EON 181289 EQUIPMENT OPER REPAIR PARTS 09/20/93 $47.84 RITEWAY MOTOR PARTS S GNS & POSTS 182203M STREET NAME SI SIGNS & POSTS 9592 09/20/93 $55.52 RITEWAY MOTOR PARTS R PAIR PARTS 183294M EQUIPMENT OPER REPAIR PARTS 9511 139695 $389.85* 09/20/93 $43.79 RITZ CAMERA FILM 3750577 ENGINEERING GE GENERAL SUPPLI 9392 139696 $43.79* 09/20/93 $5,502.90 ROLLINS OIL CO GASOLINE 1553 EQUIPMENT OPER GASOLINE 8438 139697 $5,502.90* 09/20/93 $47.87 ROSLAND, KENNETH MEETING EXPENSE 090993 ADMINISTRATION MEETING EXPENS 139698 $47.87* 09/20/93 $316.71 RUFFRIDGE JOHNSON REPAIR PARTS 74508 EQUIPMENT OPER REPAIR PARTS 9444 139699 $316.71* 1 COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/20/93 $390.17 SA -AG INC CO CRETE 44240 DISTRIBUTION CONCRETE. 09/20/93 $241.46 SA -AG INC CO CRETE 43682 DISTRIBUTION SAND,GRVL & RO 6896 139700 $631.63* 09/20/93 $151.23 SAFETY KLEEN HAZ. WASTE DISPOSAL 236923 SUPERV. & OVRH HAZ. WASTE DIS 139701 $151.23* 09/20/93 $16.01 SCHAFER EQUIP CO TOOLS 168485 GENERAL MAINT TOOLS 9427 139702 $16.01* 09/20/93 $212.94 SCHUMANN'S BAKERY CQ T.OF GOODS SOLD F STATEMEN ARENA CONCESSI CST OF GD FOOD 9038 09/20/93 $661.88 SCHUMANN'S BAKERY BA ERY 090193 GRILL CST OF GD FOOD 139703 $874.82* 09/20/93 $120.00 SEIDEL, ROXANNE SEPT 93 CL 090893 ED ADMINISTRAT PROF SERVICES 139704 $120.00* 09/20/93 $100.00 SHEPARD, JOHN POLICE SERVICES SEPT 199 RESERVE PROGRA PERS SERVICES 139705 $100.00* 09/20/93 $29.93 SHORE -LINE GENERAL SUPPLIES 54305 ANIMAL CONTROL GENERAL SUPPLI 139706 $29.93* 09/20/93 $24.60 SIITARI, MICHAEL COHT ED /POLICE 090193 POLICE DEPT. G CONF & SCHOOLS 139707 $24.60* 09/20/93 $80.00 SKYWAY PUBLICATIONS IN ADVERTISING OTHER 082493 POOL TRACK GRE ADVERT OTHER 139708 $80.00* 09/20/93 $10.87 SOUND ADVISE CONSULTIN SALES TAX 081893. ED BUILDING & CONTR REPAIRS 139709 $10.87* 09/20/93 $104.34 SOUTHAM BUSINESS COMMU AD ASPHALT ROLLER CPCO2737 ADMINISTRATION ADVERTISING LE 139710 $104.34* 09/20/93 $1,824.65 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 33303 YORK SELLING CST OF GDS BEE 09/20/93 $1,381.60 SOUTHSIDE DISTRIBUTORS COST OF QOODS SOLD B 33304 50TH ST SELLIN CST OF GDS BEE 09/20/93 09/20/93 $49.60 $922.90 SOUTHSIDE DISTRIBUTORS SOUTHSIDE DISTRIBUTORS COST OF GODS SOLD COST OF �OODS SOLD B 33508 Yo•RK SELLING CST OF GDS BEE 09/20/93 $2,513.45 SOUTHSIDE DISTRIBUTORS COST OF QOODS SOLD B B 33474 33473 5pTH ST SELLIN YORK SELLING CST OF GDS BEE CST OF GDS BEE 139711 $6,692.20* 09/20/93 $17.79 SPS REPAIR PARTS 2083140 BUILDING MAINT REPAIR PARTS 09/20/93 $97.53 SPS TOOLS 2085212 DISTRIBUTION TOOLS 9431 09/20/93 $39.50 SPS REPAIR PARTS 2087774 DISTRIBUTION REPAIR PARTS 9531 09/20/93 $62.18 SPS REPAIR PARTS 2079053 PUMP & LIFT ST REPAIR PARTS 9240 09/20/93 $271.73 SPS REPAIR PARTS 2087773 DISTRIBUTION REPAIR PARTS 9503 09/20/93 $46.33 SPS TOOLS FOR RINK 2083139 BUILDING MAINT TOOLS 9329 139712 $535.06* 09/20/93 $95.00 STANDARD REGISTER CONT ED /POLICE 090293 POLICE DEPT. G CONF & SCHOOLS 139713 $95.00* I COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page 22 CHECK NO ----------------------------=---------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/20/93 $189.32 STANS DOOR SERVICE CONTRACTED REPAIRS 13874 VERNON OCCUPAN CONTR REPAIRS 139714 $189.32* 09/20/93 $1,587.20 STAR TRIBUNE PRINTING 083193 ED ADMINISTRAT PRINTING 09/20/93 $630.20 STAR TRIBUNE HELP WANTED ADS 083193 CENT SVC GENER ADVERT PERSONL 139715 $2,217.40* 09/20/93 $63.85 STREICHERS AMMUNITION 71135.1 POLICE DEPT. G AMMUNITION 09/20/93 $127.80 STREICHERS GENERAL SUPPLIES 71376.1 POLICE DEPT. G GENERAL SUPPLI 9545 139716 $191.65* 09/20/93 $38.36 STROH, STEVE CONFERENCES & SCHOOL 091393 POLICE DEPT. G CONF & SCHOOLS 139717 $38.36* 09/20/93 $325.33 SUBURBAN CHEVROLET CONTRACTED REPAIRS 10601 EQUIPMENT OPER CONTR REPAIRS 09/20/93 $325.33 SUBURBAN CHEVROLET REPAIR PARTS 10629. EQUIPMENT OPER REPAIR PARTS 09/20/93 $2.56 SUBURBAN CHEVROLET REPAIR PARTS 191362 EQUIPMENT OPER REPAIR PARTS 09/20/93 $18.05 SUBURBAN CHEVROLET REPAIR PARTS 191380 EQUIPMENT OPER REPAIR PARTS 09/20/93 $212.55 SUBURBAN CHEVROLET REPAIR PARTS 10665 EQUIPMENT OPER REPAIR PARTS. 09/20/93 $164.52 SUBURBAN CHEVROLET CONTRACTED REPAIRS 10604 EQUIPMENT OPER CONTR REPAIRS 09/20/93 $212.55 SUBURBAN CHEVROLET REPAIR PARTS 10686 EQUIPMENT OPER REPAIR PARTS 09/20/93 $119.81 SUBURBAN CHEVROLET REPAIR PARTS 191160 EQUIPMENT OPER REPAIR PARTS 09/20/93 $125.80 SUBURBAN CHEVROLET REPAIR PARTS 191730 EQUIPMENT OPER REPAIR PARTS 09/20/93 $52.48 SUBURBAN CHEVROLET REPAIR WORK 164823 EQUIPMENT OPER REPAIR PARTS 09/20/93 $24.76 SUBURBAN CHEVROLET CABLE 191111 EQUIPMENT OPER REPAIR PARTS 09/20/93 $2.64 SUBURBAN CHEVROLET ALVE 190768 EQUIPMENT OPER REPAIR PARTS 09/20/93 $24.76 SUBURBAN CHEVROLET CABLE 190971 EQUIPMENT OPER REPAIR PARTS 09/20/93 $74.28 SUBURBAN CHEVROLET LAMP ASM 190957 EQUIPMENT OPER REPAIR PARTS 09/20/93 $53.98 SUBURBAN CHEVROLET L5 ASM 191117 EQUIPMENT OPER REPAIR PARTS 09/20/93 $66.31 SUBURBAN CHEVROLET S PPORT 191118 EQUIPMENT OPER REPAIR PARTS 139719 $1,805.71* 09/20/93 $253.95 SUBURBAN PROPANE GENERAL SUPPLIES 239527 STREET RENOVAT GENERAL SUPPLI 139720 $253.95* 09/20/93 $14.32 SUNSHINE PHOTO INC MAGAZINE /NEWSLETTER 1630 COMMUNICATIONS MAG /NEWSLET EX 09/20/93 $11.11 SUNSHINE PHOTO INC MAGAZINE /NEWSLETTER 1567 COMMUNICATIONS MAG /NEWSLET EX 139721 $25.43* 09/20/93 $36.81 SUPERAMERICA GASOLINE 081693 EQUIPMENT OPER GASOLINE 139722 $36.81* 09/20/93 $10.22 SUPERIOR FORD O -RING 188417 EQUIPMENT OPER REPAIR PARTS 09/20/93 $2'.07 SUPERIOR FORD FUEL 188492 EQUIPMENT OPER REPAIR PARTS 139723 $12.29* 09/20/93 $24.79 SUPERIOR FORD REPAIR PARTS 189040 EQUIPMENT OPER REPAIR PARTS 9263 139724 $24.79* 09/20/93 $100.00 SWANSON. HAROLD POLICE SERVICES SEPT 199 RESERVE PROGRA PERS SERVICES 139725 $100.00* 09/20/93 $3,081.40 SYSCO- MINNESOTA FOOD 090193 MAINT OF COURS CST OF GD FOOD COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/20/93 $158.26 SYSCO- MINNESOTA CLEANING SUPPLIES 090193 GRILL CLEANING SUPPL 09/20/93 $405.21 SYSCO- MINNESOTA GENERAL SUPPLIES 090193 GRILL GENERAL SUPPLI 139726 $3,644.87* 09/20/93 $32.00 TAFT, JENNIFER CLASS REFUND 090193 ART CNTR PROG REGISTRATION F 139727 $32.00* 09/20/93 - $30.99 TARGET FIRST AID SUPPLIES 24425 FIRE DEPT. GEN FIRST AID SUPP 09/20/93 $24.36 TARGET GENERAL SUPPLIES 488391 SPECIAL ACTIVI GENERAL SUPPLI 09/20/93 $59.98 TARGET FIRST AID SUPPLIES 488391 FIRE DEPT. GEN FIRST AID SUPP 139728 $53.35* 09/20/93 $118.22 THE KANE SERVICE PROF SERVICES 4978633 POOL TRACK GRE PROF SERVICES 09/20/93 $118.22 THE KANE SERVICE PROFESSIONAL SERVICE 4993464 POOL TRACK GRE PROF SERVICES 139729 $236.44* 09/20/93 $462.21 THE PRINT SHOP MONTHLY NEWSLETTER 21995 SENIOR CITIZEN GENERAL SUPPLI 09/20/93 $125.67 THE PRINT SHOP PRINTING 10894 RECYCLING PRINTING 139730 $587.88* 09/20/93 $1.82 THERMEX CORP SALES TAX 35466. CLUB HOUSE CONTR REPAIRS 139731 $1.82* 09/20/93 $460.00 THOMAS MOORE INC TEMP HELP 8386 GENERAL BILLIN PROF SERVICES 09/20/93 $450.80 THOMAS MOORE INC PROFESSIONAL SERVICE 18437 GENERAL�BILLIN PROF SERVICES 139732 $910.80* 1. 09/20/93 $10,541.29 THOMSEN - NYBECK PROFESSIONAL SERVICE 77106 LEGAL SERVICES PROF SERVICES 139733 $10,541.29* 09/20/93 $52.00 THORPE DISTR. COST OF GOODS SOLD M 10886 VERNON SELLING CST OF GDS MIX 09/20/93 $2,566.60 THORPE DISTR. COST OF GOODS SOLD B 10435 VERNON SELLING CST OF GDS BEE 139734 $2,618.60* 09/20/93 $23.40 TOLL COMPANY TOOLS 236193 MAINT OF COURS TOOLS 9482 139735 $23.40* 09/20/93 $4,621.13 TRACY /TRIPP FUELS GASOLINE 112441 EQUIPMENT OPER GASOLINE 139736 $4,621.13* 09/20/93 $141.33 UNITED ELECTRIC CORP HAMMER /PUNCH SET 876600 GC CIP GENERAL SUPPLI 9179 139737 $141.33* 09/20/93 $6.18 UNITED ROPE (HOLLAND) SALES TAX 12592. GENERAL MAINT GENERAL SUPPLI 139738 $6.18* 09/20/93 $100.00 UNIVERSITY OF MN CONFERENCES &`SCHOOL 090293 SUPERV. & OVRH CONF & SCHOOLS 09/20/93 53,900.00 UNIVERSITY OF MN RESTORATION OF NATIV 062593 GC CIP CIP 139739 $4,000.00* 09/20/93 $25.00 US WEST CELLULAR TELEPHONE 090193 PARKING MONITO TELEPHONE 139740 $25.00* i COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/20/93 $279.45 US WEST COMMUNICATIONS TELEPHONE 082293 CENTENNIAL LAK TELEPHONE 09/20/93 $37.15 US WEST COMMUNICATIONS TELEPHONE SEPT 20 GUN RANGE TELEPHONE 09/20/93 $238.40 US WEST COMMUNICATIONS TELEPHONE SEPT 20 ARENA BLDG /GRO TELEPHONE 09/20/93 $132.23 US WEST COMMUNICATIONS TELEPHONE SEPT 20 POOL OPERATION TELEPHONE 09/20/93 $62.55 US WEST COMMUNICATIONS TELEPHONE SEPT 20 MAINT OF COURS TELEPHONE 09/20/93 $710.17 US WEST COMMUNICATIONS TELEPHONE SEPT 20 CLUB HOUSE TELEPHONE 09/20/93 $55.30 US WEST COMMUNICATIONS TELEPHONE SEPT 20 SKATING & HOCK TELEPHONE 09/20/93 $179.01 US WEST COMMUNICATIONS TELEPHONE SEPT 20 ART CENTER BLD TELEPHONE 09/20/93 $143.21 US WEST COMMUNICATIONS 0861 SEPT 20 GUN RANGE TELEPHONE 09/20/93 $3,369.81 US WEST COMMUNICATIONS TELEPHONE SEPT 20 CENT SVC GENER TELEPHONE 09/20/93 $54.18 US WEST COMMUNICATIONS TELEPHONE SEPT 20 DARE TELEPHONE 139741 $5,261.46* 09/20/93 $494.43 VAN PAPER CO. PAPER SUPPLIES 475041 CITY HALL GENE PAPER SUPPLIES 9461 139742 $494.43* 09/20/93 $492.16 VANTAGE ELECTRIC CONTRACTED REPAIRS 12642 ED BUILDING & CONTR REPAIRS 139743 $492.16* 09/20/93 $271.47 VAUGHN DISPLAY FLAGS 0057886 ED BUILDING & GENERAL SUPPLI 9352 139744 $271.47* 09/20/93 $118.02 VESSCO REPAIR PARTS 4177 WATER TREATMEN REPAIR PARTS 9557 139745 $118.02* 09/20/93 $197.45 VOSS LIGHTING BULBS 227640 ST LIGHTING OR REPAIR PARTS 139746 $197.45* 09/20/93 $20.27 W W GRAINGER GENERAL SUPPLIES 499 -4584 ED BUILDING & GENERAL SUPPLI 8639 09/20/93 $40.53 W W GRAINGER GENERAL SUPPLIES 490 -3104 ED BUILDING & GENERAL SUPPLI 8639 139747 $60.80* 09/20/93 $35.15 W. GORDON SMITH GENERAL SUPPLIES 632001 MAINT OF COURS GENERAL SUPPLI 7082 139748 $35.15* 09/20/93 $28,059.86 W.B. MILLER INC CONSTR. IN PROGRESS 93 -3 STORM SEWER CIP 139749 $28,059.86* 09/20/93 $26.66 W.W. GRAINGER GENERAL SUPPLIES 649997 -0 PW BUILDING GENERAL SUPPLI 9391 09/20/93 $204.87 W.W. GRAINGER GENERAL SUPPLIES 267830 -0 BRIDGES GUARD GENERAL SUPPLI 9595 139750 $231.53* 09/20/93 $30.00 WACKMAN, KATHY ART CLASS REFUND 090793 ART CNTR PROG REGISTRATION F 139751 $30.00* 09/20/93 $837.71 WALDORF CORP. FIRE DAMAGE 1480687 RECYCLING EQUIP RENTAL 139752 $837.71* 09/20/93 $100.00 WALSH, WILLIAM POLICE SERVICES SEPT 199 RESERVE PROGRA PERS SERVICES 139753 $100.00* 09/20/93 $54.26 WATER PRO GENERAL SUPPLIES 486363 SEWER TREATMEN GENERAL SUPPLI 139754 $54.26* COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page 25 CHECK NO DATE --------------------------------------------------------------------------------------------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/20/93 $13.67 WATERSTREET, JOAN CONFERENCES & SCHOOL 090993 POLICE DEPT. G CONF & SCHOOLS 09/20/93 $26.54 WATERSTREET, JOAN MEETING EXPENSE 090993 POLICE DEPT. G MEETING EXPENS 09/20/93 $30.00 WATERSTREET, JOAN PHOTOGRAPHIC SUPPLIE 090993 POLICE DEPT. G PHOTO SUPPLIES 09/20/93 $5.00 WATERSTREET, JOAN MILEAGE OR ALLOWANCE 090993 POLICE DEPT. G BOOKS & PHAMPH 09/20/93 '$22.23 WATERSTREET, JOAN AMMUNITION 090993 POLICE DEPT. G AMMUNITION 09/20/93 $140.74 WATERSTREET, JOAN BQOKS & PHAMPHLETS 090993 POLICE DEPT. G BOOKS & PHAMPH 09/20/93 $10.00 WATERSTREET, JOAN FOR CIGARETTE ENFORC 090993 GENERAL FD PRO CIGARETTE LICE 09/20/93 $19.03 WATERSTREET, JOAN MILEAGE OR ALLOWANCE 090993 POLICE DEPT. G MILEAGE 139755 $267.21* 09/20/93 $75.00 WELSBACHER, ANNE PERFORM /EDINBOROUGH 093093 ED ADMINISTRAT PRO SVC OTHER 139756 $75.00* 09/20/93 $75.00 WELSBACHER, ANNE PERFORM /EDINBOROUGH 090593 ED ADMINISTRAT PRO SVC OTHER 139757 $75.00* 09/20/93 $285.00 WENDY ANDERSON ENTERPR CONSULTING FEES AUG ADMINISTRATION PROF SERVICES 09/20/93 $190.00 WENDY ANDERSON ENTERPR PROFESSIONAL SERVICE 090893 ADMINISTRATION PROF SERVICES 139758 $475.00* 09/20/93 $90.00 WERT, CAPRICE SERVICE CONTRACTS EQ 16324 CLUB HOUSE SVC CONTR EQUI 8387 139759 $90.00* 09/20/93 $220.00 WESELY, THOMAS REIMBURSE YARD DAMAG 090993 GENERAL TURF C SEED 139760 $220.00* 09/20/93 $498.71 WEST WELD SUPPLY CO. REPAIR PARTS 6110 EQUIPMENT OPER REPAIR PARTS 9424 09/20/93 $71.59 WEST WELD SUPPLY CO. TOOLS 6155 EQUIPMENT OPER TOOLS 9315 09/20/93 $160.47 WEST WELD SUPPLY CO. SAFETY EQUIPMENT 5292 GENERAL MAINT SAFETY EQUIPME 9158 09/20/93 $379.86 WEST WELD SUPPLY CO. TOOLS 6203 EQUIPMENT OPER TOOLS 9423 09/20/93 $495.06 WEST WELD SUPPLY CO. REPAIR PARTS 6202 EQUIPMENT OPER REPAIR PARTS 9508 09/20/93 $393.98 WEST WELD SUPPLY CO. REPAIR PARTS 6325 EQUIPMENT OPER REPAIR PARTS 9509 09/20/93 $450.87 WEST WELD SUPPLY CO. REPAIR PARTS 5293 EQUIPMENT OPER REPAIR PARTS 139761 $2,450.54* 09/20/93 $450.00 WICKER, CYD ART CENTER INSTRUCTO 091493 ART CENTER ADM PROF SERVICES 139762 $450.00* 09/20/93 $36.00 WILLIAMS STEEL BALANCE DUE 503309 DISTRIBUTION REPAIR PARTS 09/20/93 $88.14 WILLIAMS STEEL PAINT 506766 DISTRIBUTION PAINT 139763 $124.14* 09/20/93 $81.00 WITTEK GOLF SUPPLY PARTS 94844 RANGE GENERAL SUPPLI 139764 $81.00* 09/20/93 $218.95 WOHLRABE, SUSAN auto repair 090993 EQUIPMENT OPER REPAIR PARTS 139765 $218.95* 09/20/93 $100.00 WROBLESKI, HENRY PQ�ICE SERVICES SEPT 199 RESERVE PROGRA PERS SERVICES 139766 $100.00* 09/20/93 $632.41 XEROX CORP EQUIPMENT RENTAL 03872373 CENT SVC GENER EQUIP RENTAL COUNCIL CHECK REGISTER Thu Sep 16 1993 22:37:38 Page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. -----------------------------------------------------------------------------_---------------------------------------------------- 139767 $632.41" 09/20/93 3194.65 ZACKS IND CLEANING GENERAL SUPPLIES 00828 MAINT OF COURS GENERAL SUPPLI 139768 $194.65" 09/20/93 $82.63. ZEE MEDICAL SERVICE GENERAL:SUPPLIES 54261858 MAINT OF COURS GENERAL SUPPLI 9543 09/20/93 $133.77 ZEE MEDICAL SERVICE FIRST AID SUPPLIES 54187836 ED ADMINISTRAT SAFETY EQUIPME 139769 $216.40• $1,238,295.58 COUNCIL CHECK SUMMARY Thu Sep 16 1993 22:39:18 Page 1 -------------------------------------------------------------------------------------------------------------------------------- FUND # 10 GENERAL FUND $787,089.48 FUND # 11 C.D.B.G. $3,225.00 FUND # 12 COMMUNICATION $12,183.78 FUND # 15 WORKING CAPITAL $84,188.32 FUND # 23 ART CENTER $3,557.14 FUND # 26 SWIMMING POOL $1,422.22 FUND # 27 GOLF COURSE $226,607.19 FUND # 28 ICE ARENA $1,937.97 FUND # 29 GUN RANGE $416.81 FUND # 30 EDINB /CENT LAKES $14,469.27 FUND # 40 UTILITY FUND $14,685.33 FUND # 41 STORM SEWER $1,791.66 • FUND # 42 RECYCLING $963.3$ FUND # 50 LIQUOR FUND $50,113.16 FUND # 60 CONSTRUCT FUND $35,644.87 $1,238,295.58 r AUGUST IIANDWRITTEN COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Sep 9 1993 02:41:59 Page l CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. -7------------------------------------------------------------------------------------------------------------------------------- 09/01/93 $100.00 BELLBOY CORPORATION LI19930818 45467 YORK SELLING CST OF GDS MIX LI0901 ¢38447 $100.00" 07/19/93 $13.50 CITY WIDE WINDOW SERVI WINDOW CLEANING 45273 YORK OCCUPANCY CONTR REPAIRS 07/19/93 $13.50 CITY WIDE WINDOW SERVI WINDOW CLEANING 45275 50TH ST OCCUPA CONTR REPAIRS 07/19/93 $13.50 CITY WIDE WINDOW SERVI WINDOW CLEANING 45274 VERNON OCCUPAN CONTR REPAIRS 136059 $40.50" 07/19/93 $150.09 EMERGENCY MEDICAL PROD AMBULANCE SUPPLIES 132190. FIRE DEPT. GEN FIRST AID SUPP 136060 $150.09" 08/03/93 $19.62 PERA PERA 080293 GENERAL FD PRO P.E.R.A. PAYAB 136099 $19.62" 08/03/93 $29,144.29 PERA PERA 080393 GENERAL FD PRO P.E.R.A. PAYAB 136100 $29,144.29" 08/06/93 $5.00 WOHLRABE, CARRIE DUES 0806 POLICE DEPT. G DUES & SUBSCRI 08/06/93 $88.96 WOHLRABE, CARRIE CONT ED 0806 POLICE DEPT. G CONF & SCHOOLS 08/06/93 $31.25 WOHLRABE, CARRIE MEETING EXP 0806 POLICE DEPT. G MEETING EXPENS 08/06/93 $54.39 WOHLRABE, CARRIE PHOTO SUPPLIES 0806 POLICE DEPT. G PHOTO SUPPLIES 08/06/93 $47.21 WOHLRABE, CARRIE MILEAGE 0806 POLICE DEPT. G MILEAGE 08/06/93 $207.11 WOHLRABE, CARRIE GENERAL SUPPLIES 0806 POLICE DEPT. G GENERAL SUPPLI 136101 $433.92" 09/01/93 -$2.45 EAGLE WINE LI19930818 29196 50TH ST SELLIN CASH DISCOUNTS LI0901 09/01/93 -$5.80 EAGLE WINE LI19930818 29192 VERNON SELLING CASH DISCOUNTS LI0901 09/01/93 $184.03 EAGLE WINE LI19930818 29193 VERNON SELLING CST OF GDS MIX LI0901 09/01/93 -$1.84 EAGLE WINE LI19930818 29193 VERNON SELLING CASH DISCOUNTS LI0901 09/01/93 $971.25 EAGLE WINE LI19930818 29194 50TH ST SELLIN CST OF GO LIQU LI0901 09/01/93 -$9.71 EAGLE WINE LI19930818 29194 50TH ST SELLIN CASH DISCOUNTS LI0901 09/01/93 $375.63 EAGLE WINE LI19930818 29197 YORK SELLING CST OF GO LIQU LI0901 09/01/93 -$3.76 EAGLE WINE LI19930818 29197 YORK SELLING CASH DISCOUNTS LI0901 09/01/93 $430.20 EAGLE WINE LI19930818 29198 YORK SELLING CST OF GD WINE LI0901 09/01/93 -$4.30 EAGLE WINE LI19930818 29198 YORK SELLING CASH DISCOUNTS LI0901 09/01/93 $22.90 EAGLE WINE LI19930818 29199 YORK SELLING CST OF GDS MIX LI0901 09/01/93 -$.23 EAGLE WINE LI19930818 29199 YORK SELLING CASH DISCOUNTS LI0901 09/01/93 $80.00 EAGLE WINE LI19930818 29751 50TH ST SELLIN CST OF GD�WINE LI0901 09/01/93 -S.80 EAGLE WINE LI19930818 29751 50TH ST SELLIN CASH DISCOUNTS LI0901 09/01/93 $280.85 EAGLE WINE LI19930818 02110 50TH ST SELLIN CST OF GDS MIX LIC901 09/01/93 -$2.81 EAGLE WINE LI19930818 02110 50TH ST SELLIN CASH DISCOUNTS LI0901 • 09/01/93 $85.20 EAGLE WINE LI19930818 02111 YORK SELLING CST OF GD WINE LI0901 09/01/93 -$.85 EAGLE WINE LI19930818 02111 YORK SELLING CASH DISCOUNTS LI0901 09/01/93 $208.90 EAGLE WINE LI19930818 29191 VERNON SELLING CST OF GD WINE LI0901 09/01/93 -$2.09 EAGLE WINE LI19930818 29191 VERNON SELLING CASH - DISCOUNTS LI0901 09/01/93 $244.80 EAGLE WINE LI19930818 29196 50TH ST SELLIN CST OF GO WINE LI0901 09/01/93 $580.30 EAGLE WINE LI19930818 29192 VERNON SELLING CST OF GD WINE LI0901 136102 $3,429.42" 09/01/93 $34.50 ED PHILLIPS & SONS LI19930818 38926 VERNON SELLING CST OF GDS MIX LI0901 09/01/93 $880.45 ED PHILLIPS & SONS LI19930818 38725 VERNON SELLING CST OF GO WINE LI0901 09/01/93 $970.98 ED PHILLIPS & SONS LI19930818 38988 VERNON SELLING CST OF GD LIQU LI0901 09/01/93 - $19.42 ED PHILLIPS & SONS LI19930818 38988 VERNON SELLING CASH DISCOUNTS LI0901 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Sep 9 1993 02:41:59 Page 2 CHECK NO DATE CHECK AMOUNT VENDOR - - - -- DESCRIPTION-- - - - - -- INVOICE - - - - -- PROGRAM OBJECT PO NUM. 136103 136104 --------------- 09/01/93 - - - -- $158.00 -$3.16 ED PHILLIPS & ED PHILLIPS & SONS SONS LI19930818 LI19930818 38927 38927 VERNON SELLING VERNON SELLING 09/01/93 09/01/93 $410.50 ED PHILLIPS & ED PHILLIPS & SONS SONS LI19930818- LI19930818 38924 38924 YORK SELLING YORK SELLING 09/01/93 09/01/93 -$8.21 $1,328.57 ED PHILLIPS & SONS LI19930818 38985 YORK SELLING 09/01/93 - $26.57 $126.45 ED PHILLIPS & ED PHILLIPS & SONS SONS LI19930818 LI19930818 38985 38987 YORK SELLING YORK SELLING 09/01/93 09/01/93 $709.55 ED PHILLIPS & SONS LI19930818 LI19930818 38923 38986 YORK SELLING YORK SELLING 09/01/93 09/01/93 $1,282.90 $450.21 ED PHILLIPS & ED PHILLIPS & SONS SONS LI19930818 38983 50TH ST SELLIN 09/01/93 $838.10 ED PHILLIPS & ED PHILLIPS & SONS SONS LI19930818 LI19930818 38635 38983 VERNON SELLING 50TH ST SELLIN 09/01/93 09/01/93 -$9.00 $662.16 ED PHILLIPS & SONS LI19930818 39023 VERNON SELLING 09/01/93 $172.80 $90.20 ED PHILLIPS & ED PHILLIPS & SONS SONS LI19930818 LI19930818 39019 38926 50TH ST SELLIN VERNON SELLING 09/01/93 09/01/93 $561.60 ED PHILLIPS & SONS LI19930818 LI19930818 38684 38918 50TH ST SELLIN 50TH ST SELLIN 09/01/93 09/01/93 $54.49 $45.10 ED PHILLIPS & ED PHILLIPS & SONS SONS LI19930818 38916 50TH ST SELLIN 09/01/93 -$1.09 ED PHILLIPS & ED PHILLIPS & SONS SONS LI19930818 LI19930818 38918 38917 50TH ST SELLIN 50TH ST SELLIN 09/01/93 09/01/93 $287.25 $67.90 ED PHILLIPS & SONS LI19930818 38984 38984 50TH ST SELLIN 50TH ST SELLIN 09/01/93 09/01/93 -$1.36 $361.80 ED PHILLIPS & ED PHILLIPS & SONS SONS LI19930819 LI19930818 34344 VERNON SELLING $9,424.70* 09/01/93 -$51.07 GRIGGS COOPER & CO. LI19930818 29745 VERNON SELLING 09/01/93 $151.62 -53.03 GRIGGS COOPER GRIGGS COOPER & CO. & CO. LI19930818 LI19930818 29746 29746 VERNON SELLING VERNON SELLING 09/01/93 09/01/93 $1,943.84 GRIGGS COOPER & CO. LI19930818 29747 VERNON SELLING 09/01/93 $2,553.38 $38.88 GRIGGS COOPER GRIGGS COOPER & CO. & CO. LI19930818 LI19930818 -29745 29747 VERNON SELLING VERNON SELLING 09/01/93 09/01/93 - - $10.66 GRIGGS COOPER & CO. LI19930818 82766 50TH ST SELLIN 09/01/93 $1,301.26 - $26.03 GRIGGS COOPER GRIGGS COOPER & CO. & CO. LI19930818 LI19930818 29748 29748 50TH ST SELLIN 50TH ST SELLIN 09/01/93 09/01/93 $1,642.75 GRIGGS COOPER & CO. LI19930818 29750 50TH ST SELLIN 09/01/93 - $32.59 GRIGGS COOPER & CO. LI19930818 29750 50TH ST SELLIN 09/01/93 $3,002.10 -$60.04 GRIGGS COOPER GRIGGS COOPER & CO. & CO. LI19930818 LI19930818 29752 29752 YORK SELLING YORK SELLING 09/01/93 09/01/93 $3,298.35 GRIGGS COOPER & CO. LI19930818 29754 YORK SELLING 09/01/93 -$65.97 GRIGGS COOPER & CO. LI19930818 29754 YORK SELLING 09/01/93 $420.61 GRIGGS COOPER GRIGGS COOPER & CO. & CO. LI19930818 LI19930818 29755 29755 YORK SELLING YORK SELLING 09/01/93 09/01/93 -$8.41 - $80.12 GRIGGS COOPER & CO. L119930818 82440 VERNON SELLING 09/01/93 -$7.14 GRIGGS COOPER & CO. LI19930818 82764 VERNON SELLING $13,929.97* CST OF GD LIQU CASH DISCOUNTS CST OF GD LIQU CASH DISCOUNTS CST OF GD LIQU CASH DISCOUNTS CST OF GO WINE CST OF GD WINE CST OF GD WINE CST OF GD LIQU CST OF GD WINE CASH DISCOUNTS CST OF GO WINE CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD LIQU CST OF GO WINE CASH DISCOUNTS CST OF GD WINE CST OF GD LIQU CASH DISCOUNTS CST OF GD WINE CASH DISCOUNTS CST OF GD LIQU CASH DISCOUNTS CST OF GO LIQU CST OF GO LIQU CASH DISCOUNTS TRADE DISCOUNT CST OF GD LIQU CASH DISCOUNTS CST OF GO LIQU CASH DISCOUNTS CST OF GD LIQU CASH DISCOUNTS CST OF GD LIQU CASH DISCOUNTS CST OF.GD LIQU CASH DISCOUNTS TRADE DISCOUNT TRADE DISCOUNT LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 L10901 LI0901 L10901 LI0901 LI0901 LI0901 L10901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 09/01/93 $4.16 JOHNSON WINE CO. LI19930818 LI19930818 744748 744748 VERNON VERNON SELLING SELLING CST CASH OF GO WINE DISCOUNTS LI0901 LI0901 09/01/93 09/01/93 -$3.65 $474.35 JOHNSON JOHNSON WINE WINE CO. CO. LI19930818 744789 VERNON SELLING CST OF OD WINE LI0901 09/01/93 $9.36 JOHNSON WINE CO. LI19930818 LI19930818 744789 744789 VERNON VERNON SELLING SELLING CST OF GD WINE CASH DISCOUNTS LI0901 LI0901 09/01/93 09/01/93 -54.75 $365.52 JOHNSON JOHNSON WINE WINE CO. CO. LI19930818 744748 VERNON SELLING CST OF GD WINE LI0901 09/01/93 $57.80 JOHNSON WINE CO.' LI19930818 744771 VERNON SELLING CST OF GD WINE LI0901 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Sep 9 1993 02:41:59 Page 3 CHECK NO DATE CHECK AMOUNT--- VENDOR---------- DESCRIPTION-- - - - - -- INVOICE ------------------------- PROGRAM OBJECT - - - - -- - - - -PO NUM. - - - - -- -------------------------- 09/01/93 - - - - -- $1,907.84 - - - - -- JOHNSON WINE CO. - - - - -- LI19930818 744821 50TH ST SELLIN CST OF GD LIQU LI0901 09/01/93 $2.08 JOHNSON WINE CO. LI19930818 744771 VERNON SELLING CST OF GD WINE LI0901 09/01/93 -1.58 JOHNSON WINE CO. L119930818 744771 VERNON SELLING CASH DISCOUNTS LI0901 09/01/93 $571.44 JOHNSON WINE CO. L119930818 752345' VERNON SELLING CST.OF GD LIQU L10901 09/01/93 $3.12 JOHNSON WINE CO. LI19930818 752345 VERNON SELLING CST OF GD LIQU LI0901 09/01/93 - $11.42 JOHNSON WINE CO. L119930818 752345 VERNON SELLING CASH DISCOUNTS LI0901 09/01/93 $86.55 JOHNSON WINE CO. LI19930818 744763 VERNON SELLING CST OF GO WINE LI0901 09/01/93 $.52 JOHNSON WINE CO. LI19930818 744763 VERNON SELLING CST OF GD WINE LI0901 09/01/93 -$.87 JOHNSON WINE CO. LI19930818 744763 VERNON SELLING CASH DISCOUNTS LI0901 09/01/93 $4,138.46 JOHNSON WINE CO. LI19930818 744755 VERNON SELLING CST OF GD LIQU LI0901 09/01/93 $26.52 JOHNSON WINE CO. LI19930818 744755 VERNON SELLING CST OF GD LIQU LI0901 09/01/93 - $82.77 JOHNSON WINE CO. LI19930818 744755 VERNON SELLING CASH DISCOUNTS LI0901 09/01/93 $188.74 JOHNSON WINE CO. L119930818 744888 YORK SELLING CST OF GD WINE LI0901 09/01/93 $1.56 JOHNSON WINE CO. L119930818 744888 YORK SELLING CST OF GO WINE L10901 09/01/93 -$1.89 JOHNSON WINE CO. LI19930818 744888 YORK SELLING CASH DISCOUNTS L10901 09/01/93 -$7.88 JOHNSON WINE CO. LI19930818 727354 50TH ST SELLIN TRADE DISCOUNT LI0901 09/01/93 $1,148.54 JOHNSON WINE CO. L119930818 744896 YORK SELLING CST OF GD LIQU LI0901 09/01/93 $2.08 JOHNSON WINE CO. LI19930818 744896 YORK SELLING CST OF GD.LIQU LI0901 09/01/93 - $11.48 JOHNSON WINE CO. LI19930818 744896 YORK SELLING CASH DISCOUNTS LI0901 09/01/93 $465.65 JOHNSON WINE CO. LI19930818 744912 YORK SELLING CST OF GD LIQU LI0901 09/01/93 $9.36 JOHNSON WINE CO. LI19930818 744912 YORK SELLING CST OF GD LIQU LI0901 09/01/93 -S4.68 JOHNSON WINE CO. LI19930818 744912 YORK SELLING CASH DISCOUNTS L10901 09/01/93 $255.15 JOHNSON WINE CO. LI19930818 744904 YORK SELLING CST OF GD WINE LI0901 09/01/93 $8.84 JOHNSON WINE CO. LI19930818 744904 YORK SELLING CST OF GD WINE LI0901 09/01/93 -$2.54 JOHNSON WINE CO. LI19930818 744904 YORK SELLING CASH DISCOUNTS LI0901 09/01/93 $4,562.16 JOHNSON WINE CO. LI19930818 744870 YORK SELLING CST OF GD LIQU L10901 09/01/93 $24.96 JOHNSON WINE CO. LI19930818 744870 YORK SELLING CST OF GD LIQU L10901 09/01/93 - $91.22 JOHNSON WINE CO. L119930818 744870 YORK SELLING CASH DISCOUNTS LI0901 09/01/93 $981.65 JOHNSON WINE CO. LI19930818 744862 YORK SELLING CST OF GD'WINE LI0901 09/01/93 $10.40 JOHNSON WINE CO. L119930818 744862 YORK SELLING CST OF GD WINE LI0901 09/01/93 -$9.82 JOHNSON WINE CO. L119930818 744862 YORK SELLING CASH DISCOUNTS LI0901 09/01/93 $159.59 JOHNSON WINE CO. LI19930818 744854 50TH ST SELLIN CST OF GD WINE L10901 09/01/93 $2.60 JOHNSON WINE CO. LI19930818 744854 50TH,ST SELLIN CST OF GD WINE LI0901 09/01/93 -$1.59 JOHNSON WINE CO. LI19930818 744854 50TH ST SELLIN CASH DISCOUNTS LI0901 09/01/93 $95.16 JOHNSON WINE CO. LI19930818 744805- 50TH ST SELLIN CST OF GD.WINE LI0901 09/01/93 $1.04 JOHNSON WINE CO. LI19930818 744805 50TH ST SELLIN CST OF GD WINE LI0901 09/01/93 -$.95 JOHNSON WINE CO. LI19930818 744805 50TH ST SELLIN. CASH DISCOUNTS LI0901 09/01/93 $86.52 JOHNSON WINE CO. LI19930818 744839 50TH ST SELLIN CST OF GD WINE LI0901 09/01/93 $.52 JOHNSON WINE CO. LI19930818 744839 50TH ST SELLIN CST OF GD WINE LI0901 09/01/93 $11.96 JOHNSON WINE CO. LI19930818 744821 50TH ST SELLIN CST OF GO LIQU LI0901 09/01/93 -$.87 JOHNSON WINE CO. LI19930818 744839 50TH ST SELLIN CASH DISCOUNTS LI0901 09/01/93 - $38.16 JOHNSON WINE CO. L119930818 744821 50TH ST SELLIN CASH DISCOUNTS LI0901 09/01/93 $357.03 JOHNSON WINE CO. LI19930818 744813 50TH ST SELLIN CST OF GO WINE LI0901 09/01/93 $4.16 JOHNSON WINE CO. LI19930818 744813 50TH ST SELLIN CST OF GD WINE L10901 09/01/93 -$3.56 JOHNSON WINE CO. 'LI19930818 744813 50TH ST SELLIN CASH DISCOUNTS LI0901 09/01/93 $154.00 JOHNSON WINE CO. L119930818 744847 50TH ST SELLIN CST OF GO WINE L10901 09/01/93 $5.20 JOHNSON WINE CO. LI19930818 744847 50TH ST SELLIN CST OF GD WINE L10901 09/01/93 -$1.52 JOHNSON WINE CO. LI19930818 744847 50TH ST SELLIN CASH DISCOUNTS LI0901 136105 $15,904.43" 09/01/93 $27.50 PAUSTIS & SONS LI19930818 33510 VERNON SELLING CST OF GDS MIX LI0901 09/01/93 51.50 PAUSTIS & SONS LI19930818 33511 VERNON SELLING CST OF GO WINE LI0901 09/01/93 $45.00 PAUSTIS & SONS LI19930818 33511 VERNON SELLING CST OF GD WINE LI0901 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Sep 9 1993 02:41:59 Page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION -- - INVOICE - - - - -- PROGRAM OBJECT - - - -PO NUM. ----------------------------- ---------- - - - - -- --------- - - - - -- - - - - -- 09/01/93 $116.77 PAUSTIS.& SONS LI19930818 33512 YORK SELLING CST OF GD WINE LI0901 09/01/93 $.03 PAUSTIS & SONS LI19930818 33512 YORK SELLING CST OF GD WINE LIC901 136106 S190.80" 09/01/93 $828.36 PRIOR PRIOR WINE WINE COMPANY COMPANY LI19930818 LI19930818 29127 29127 VERNON SELLING VERNON SELLING 09/01/93 09/01/93 -$8.28 $479.57 PRIOR WINE COMPANY LI19930818 29128 50TH ST SELLIN 09/01/93 -$4.80 $708.62 PRIOR PRIOR WINE WINE COMPANY COMPANY LI19930818 LI19930818 29128 29129 50TH ST SELLIN YORK SELLING 09/01/93 09/01/93 -$2.06 PRIOR WINE COMPANY LI19930818 LI19930818 29126 29129 VERNON SELLING YORK SELLING 09/01/93 09/01/93 -$7.09 $205.71 PRIOR PRIOR WINE WINE COMPANY COMPANY LI19930818 29126 VERNON SELLING 09/01/93 $108.92 PRIOR WINE COMPANY LI19930818 LI19930818 29130 29130 YORK SELLING YORK SELLING 09/01/93 09/01/93 -51.09 $25.50 PRIOR PRIOR WINE WINE COMPANY COMPANY LI19930818 29749 50TH ST SELLIN 09/01/93 -$.26 $124.25 PRIOR PRIOR WINE WINE COMPANY COMPANY LI19930818 LI19930818 29749 29753 50TH ST SELLIN YORK SELLING 09/01/93 09/01/93 -$1.24 PRIOR WINE COMPANY LI19930818 29753 YORK SELLING 136107 $2,456.11" QUALITY QUALITY WINE WINE LI19930818 LI19930818 109838 109838 $12,361.87" 138438 138439 138440 09/01/93 $1,256.05 $12.56 QUALITY QUALITY WINE WINE LI19930818 LI19930818 109053 109053 09/01/93 09/01/93 - $1,853.87 QUALITY WINE LI19930818 LI19930818 109057 109057 09/01/93 09/01/93 - $18.54 $1,743.20 QUALITY QUALITY WINE WINE LI19930818 109058 09/01/93 - $17.43 QUALITY WINE LI19930818 109058 09/01/93 09/01/93 $1,226.75 - $12.27 QUALITY QUALITY WINE WINE LI19930818 LI19930818 109059 109059 09/01/93 $1,754.93 QUALITY WINE LI19930818 109656 09/01/93 09/01/93 - $35.10 $1,600.81 QUALITY QUALITY WINE WINE LI19930818 LI19930818 109656 109654 09/01/93 09/01/93 - $32.02 $3,040.54 QUALITY QUALITY WINE WINE LI19930818 LI19930818 109654 109672 09/01/93 09/01/93 - $60.81 $23.70 QUALITY QUALITY WINE WINE LI19930818 LI19930818 109672 109727 09/01/93 -$.24 QUALITY WINE LI19930818 109727 09/01/93 09/01/93 $51.50 - -$.52 QUALITY QUALITY WINE WINE LI19930818 LI19930818 109838 109838 09/01/93 09/01/93 - $51.50 $.52 QUALITY QUALITY WINE WINE LI19930818 LI19930818 109838 109838 09/01/93 09/01/93 $51.50 -$.51 QUALITY QUALITY WINE WINE LI19930818 LI19930818 109838 109838 $12,361.87" 09/01/93 09/01/93 $248.00 $2.00 WORLD CLASS WORLD CLASS WINES INC WINES INC LI19930818 L119930818 33106 33106 09/01/93 $200.00 WORLD CLASS WINES INC LI19930818 14531 $450.00" 08/06/93 $868.35 INLAND TRUCK PARTS TRANS SHAFT 30229 $868.35" 08/16/93 $60.00 HALPER, JUDY REFUND SKATING 080993. VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING 50TH ST SELLIN 50TH ST SELLIN VERNON SELLING VERNON SELLING 50TH ST SELLIN 50TH ST SELLIN YORK SELLING YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN CST OF GD WINE CASH DISCOUNTS CST OF GD WINE CASH DISCOUNTS CST OF GD WINE CASH DISCOUNTS CASH DISCOUNTS CST OF GD WINE CST OF GDS MIX CASH DISCOUNTS CST OF GD WINE CASH DISCOUNTS CST OF GD WINE CASH DISCOUNTS CST OF GD WINE CASH DISCOUNTS 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 CASH DISCOUNTS CST OF GD LIQU CASH DISCOUNTS CST OF GD WINE CASH DISCOUNTS CST OF GD WINE CASH DISCOUNTS CST OF GD WINE CASH DISCOUNTS CST OF GD WINE CASH DISCOUNTS LI0901 LI0901 LI090L LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 L10901 LI0901 L10901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 L10901 LI0901 LI0901 YORK SELLING CST OF GD WINE LI0901 YORK SELLING CST OF GD WINE LI0901 50TH ST SELLIN CST OF GD WINE LI0901 EQUIPMENT OPER REPAIR PARTS EDINB /CL PROG LESSON PRGM IN COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Sep 9 1993 02:41:59 Page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 138441 $60.00* 08/13/93 $100,000.00 CITY OF EDINA PAYROLL TRANSFER 081393 LIQUOR PROG CASH 08/13/93 - $100,000.00 CITY OF EDINA PAYROLL TRANSFER 0813 LIQUOR PROG CASH 138442 $.00* 08/16/93 $19.62 PERA PERA 081393 GENERAL FD PRO P.E.R.A. PAYAB 138443 $19.62* 08/16/93 $29,656.86 PERA PERA 0813 GENERAL FD PRO P.E.R.A. PAYAB 138444 $29,656.86* 08/16/93 $24,465.46 FIDELITY BANK MEDICARE /SOCIAL SECU 081693 GENERAL FD PRO PAYROLL PAYABL 138445 $24,465.46* 08/17/93 5141.68 HORWATH, TOM MILEAGE 081193 TREES & MAINTE MILEAGE 08/17/93 $1,171.50 HORWATH, TOM FORESTRY 081193 TREES & MAINTE PROF SERVICES 138446 $1,313.18" 09/01/93 -$1.66 EAGLE WINE LI19930818 31555 VERNON SELLING CASH DISCOUNTS LI0901 09/01/93 $166.30 EAGLE WINE LI19930818 31555 VERNON SELLING CST OF GD WINE LI0901 09/01/93 $611.45 EAGLE WINE LI19930818 31556 VERNON SELLING CST OF GD LIQU LI0901 09/01/93 $68.57 EAGLE WINE L119930818 31559 YORK SELLING CST OF GD WINE LI0901 09/01/93 -$6.11 EAGLE WINE LI19930818 31556 VERNON SELLING CASH DISCOUNTS LI0901 09/01/93 $85.20 EAGLE WINE LI19930818 31557 50TH ST SELLIN CST OF GD WINE LI0901 09/01/93 -$.85 EAGLE WINE LI19930818 31557 50TH ST SELLIN CASH DISCOUNTS LI0901 09/01/93 $770.15 EAGLE WINE LI19930818 31558 50TH ST SELLIN CST OF GD WINE LI0901 09/01/93 -$7.70 EAGLE WINE LI19930818 31558 50TH ST SELLIN CASH DISCOUNTS LI0901 09/01/93 $395.90 EAGLE WINE LI19930818 31560 YORK SELLING CST OF GD WINE LI0901 09/01/93 -$.69 EAGLE WINE LI19930818 31559 YORK SELLING CASH DISCOUNTS L10901 09/01/93 -$3.96 EAGLE WINE LI19930818 31560 YORK SELLING CASH DISCOUNTS LI0901 09/01/93 $421.20 EAGLE WINE LI 9930818 31562 YORK SELLING CST OF GDS BEE LI0901 09/01/93 $22.49 EAGLE WINE LI1993081,8 31561 YORK SELLING CST OF GDS MIX LI0901 09/01/93 -$.22 EAGLE WINE LI19930818 31561 YORK SELLING CASH DISCOUNTS LI0901 138448 $2,520.07" 09/01/93 -$9.41 ED PHILLIPS & SONS LI19930818 41877 YORK SELLING CASH DISCOUNTS LI0901 09/01/93 $75.00 ED PHILLIPS & SONS L119930818 41132 VERNON SELLING CST OF GD WINE LI0901 09/01/93 $380.30 ED PHILLIPS & SONS LI19930818 41133 VERNON SELLING CST OF GD WINE LI0901 09/01/93 $1,170.95 ED PHILLIPS & SONS LI19930818 41163 VERNON SELLING CST OF GD LIQU LI0901 09/01/93 - $23.42 ED PHILLIPS & SONS LI19930818 41163 VERNON SELLING CASH DISCOUNTS LI0901 09/01/93 $853.40 ED PHILLIPS & SONS L119930818 41235 VERNON SELLING CST OF GD WINE LI0901 09101/93 $635.05 ED PHILLIPS & SONS LI 19930818 41006 VERNON SELLING CST OF GD WINE LI0901 09/01/93 523.95 ED PHILLIPS & SONS LI 9930818 41007 VERNON SELLING CST OF GDS BEE LI0901 09/01/93 $361.80 ED PHILLIPS & SONS LI19930818 34341 YORK SELLING CST OF GD WINE L10901 09/01/93 $330.25 ED PHILLIPS & SONS LI19930818 41003 YORK SELLING CST OF GD WINE LI0901 09/01/93 $969.82 ED PHILLIPS & SONS LI19930818 41161 YORK SELLING CST OF GD LIQU LI0901 09/01/93 - $19.40 ED PHILLIPS & SONS LI19930818 41161 YORK SELLING CASH DISCOUNTS L10901 09/01/93 5251.63 ED PHILLIPS & SONS LI19930818 41131 YORK SELLING CST OF GD WINE LI0901 09/01/93 -$5.45 ED PHILLIPS & SONS LI19930818 144255 YORK SELLING TRADE DISCOUNT L10901 09/01/93 $25.15 ED PHILLIPS & SONS L119930818 41234 YORK SELLING CST OF GD WINE LI0901 09/01/93 $581.45 ED PHILLIPS & SONS LI19930818 31788 50TH ST SELLIN CST OF GD WINE LI0901 09/01/93 $385.40 ED PHILLIPS & SONS LI19930818 40124 YORK SELLING CST OF GD WINE LI0901 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Sep 9 1993 02:41:59 Page 6 CHECK NO DATE CHECK AMOUNT--- VENDOR- DESCRIPTION ---- - - -- INVOICE - - - -_- PROGRAM - - - -- OBJECT -------- PO_NUM_- -- - - - - -- 09/01/93 - - $16.89 - - - - -- ED PHILLIPS & - - - - -- SONS LI19930818 144167 41155 50TH ST 50TH ST SELLIN SELLIN TRADE DISCOUNT CST OF GD WINE LI0901 LI0901 09/01/93 $1;233.25 5147.99 ED PHILLIPS & ED PHILLIPS & SONS SONS LI19930818 LIiiii9930818 40993 50TH ST SELLIN CST OF GD WINE L10901 09/01/93 09/01/93 -$2.96 ED PHILLIPS & SONS L119930818 40993 50TH ST SELLIN SELLIN CASH DISCOUNTS CST OF GD WINE LI0901 LI0901 09/01/93 $1.50 $478.05 ED PHILLIPS & ED PHILLIPS & SONS SONS LI19930818 LI19930818 41128 41129 50TH ST 50TH ST SELLIN CST OF GD WINE LI0901 09/01/93 09/01/93 $450.74 ED PHILLIPS & SONS LI19930818 41154 41154 50TH ST 50TH ST SELLIN SELLIN CST OF GD LIQU CASH DISCOUNTS LI0901 LI0901 09/01/93 -59.01 $498.85 ED PHILLIPS & ED PHILLIPS & SONS SONS LI19930818 LI19930818 40994 50TH ST SELLIN CST OF GD WINE LI0901 09/01/93 09/01/93 $470.22 ED PHILLIPS & SONS LI19930818 41877 40995 YORK SELLING 50TH ST SELLIN CST OF GD LIQU CST OF GDS BEE LI0901 L10901 09/01/93 $88.15 $150.00 ED PHILLIPS & ED PHILLIPS & SONS SONS L119930818 L119930818 41128 50TH ST SELLIN CST OF GD WINE LI0901 09/01/93 09/01/93 - $22.50 ED PHILLIPS & SONS L119930818 144169 VERNON SELLING SELLING TRADE DISCOUNT CST OF GD LIQU LI0901 LI0901 09/01/93 - $470.22 $9.41 ED PHILLIPS & ED PHILLIPS & SONS SONS LI19930818 LI19930818 41877 41877 YORK YORK SELLING CASH DISCOUNTS LID901 09/01/93 09/01/93 $470.72 ED PHILLIPS & SONS LI19930810 LI19930818 41877 41877 YORK SELLING YORK SELLING CST OF GD LIQU CASH DISCOUNTS LI0901 L10901 09/01/93 09/01/93 -59.41 -$1.50 ED PHILLIPS & ED PHILLIPS & SONS SONS LI19930818 41128 50TH ST SELLIN CST OF GD WINE L10901 138449 $9,452.86" 09/01/93 - $42.73 GRIGGS COOPER & CO. LI19930818 LI19930819 32100 32101 VERNON VERNON SELLING SELLING CASH DISCOUNTS CST OF GD LIQU LI0901 LI0901 09/01/93 09/01/93 $2,654.36 - $53.09 GRIGGS COOPER GRIGGS COOPER & CO. & CO. L119930818 32101 VERNON SELLING CASH DISCOUNTS OF GD LIQU LI0901 LI0901 09/01/93 $242.33 GRIGGS COOPER COOPER & CO. & CO. LI19930818 LI19930818 32102 32102 VERNON VERNON SELLING SELLING CST CASH DISCOUNTS LIC901 09/01/93' 09/01/93 -$4.85 $1,369.83 GRIGGS GRIGGS COOPER & CO. LI19930818 32104 50TH ST SELLIN CST OF GD LIQU LI0901 09/01/93 - $27.40 GRIGGS COOPER & CO. LI19930818 32104 32105 50TH ST 50TH ST SELLIN SELLIN CASH DISCOUNTS CST OF GD LIQU L10901 LI0901 09/01/93 09/01/93 $1,559.17 -$30.91 GRIGGS COOPER GRIGGS COOPER & CO. & CO. LI19930818 LI19930818 32105 50TH ST SELLIN CASH DISCOUNTS LI0901 09/01/93 $1,613.68 GRIGGS COOPER & CO. LI19930818 LI19930818 32106 32106. YORK SELLING YORK SELLING CST OF GD LIQU CASH DISCOUNTS LI0901 LI0901 09/01/93 09/01/93 - $32.27 $3,198.58 GRIGGS COOPER GRIGGS COOPER & CO. & CO. LI19930818 32107 YORK SELLING CST OF GD LIQU LI0901 09/01/93 $2,136.25 GRIGGS COOPER & CO. & CO. LI19930818 L119930818 32100 32107 VERNON YORK SELLING SELLING CST OF GD LIQU CASH DISCOUNTS LI0901 LI0901 09/01/93 09/01/93 - $62.90 - $21.32 GRIGGS COOPER GRIGGS COOPER & CO. LI19930818 82808 YORK SELLING TRADE DISCOUNT LIQU LI0901 LI0901 09/01/93 $1,530.08 -GRIGGS COOPER GRIGGS COOPER & CO. & CO. LI19930818 L119930818 32108 32108 YORK SELLING YORK SELLING CST OF GD CASH DISCOUNTS L10901 09/01/93 - $30.60 138450 $13,998.21" , 09/01/93 $2.60 JOHNSON WINE CO. LI19930818 LI19930818 774240 774240 VERNON VERNON SELLING SELLING CST OF GD WINE CASH DISCOUNTS LI0901 L10901 09/01/93 09/01/93 -$3.27 $359.10 JOHNSON WINE JOHNSON WINE CO. CO. LI19930818 774307 VERNON SELLING CST OF GD WINE LI0901 09/01/93 $325.90 JOHNSON WINE CO. LI19930818 L119930818 774240 774307 VERNON VERNON SELLING SELLING CST OF GD WINE CST OF GD WINE L10901 LI0901 09/01/93 09/01/93 $7.28 $158.75 JOHNSON WINE JOHNSON WINE CO. CO. LI19930818 774299 VERNON SELLING CST OF GD WINE L10901 09/01/93 -$3.60 JOHNSON WINE CO. L119930818 LI19930818 774307 77425.7 VERNON VERNON SELLING SELLING CASH DISCOUNTS CST OF GD WINE LI0901 LI0901 09/01/93 09/01/93 $440.46 $4.16 JOHNSON WINE JOHNSON WINE CO. CO. LI19930818 774257 VERNON SELLING CST OF GD WINE LID901 09/01/93 -$4.40 JOHNSON WINE CO. LI19930818 LI19930818 774257 774299 VERNON VERNON SELLING SELLING CASH DISCOUNTS CASH DISCOUNTS LI0901 LI0901 09/01/93 09/01/93 -$1.57 $22.74 JOHNSON WINE JOHNSON WINE CO. CO. LI19930818 774265 VERNON SELLING CST OF GDS MIX LI0901 LI0901 09/01/93 -$.23 JOHNSON WINE CO. LI19930818 LI19930818 774265 774273 VERNON VERNON SELLING SELLING CASH DISCOUNTS CST OF GD LIQU LI0901 09/01/93 $2,374.90 JOHNSON WINE CO. COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Sep 9 1993 CHECK NO DATE CHECK AMOUNT VENDOR 02:41:59 DESCRIPTION Page 7 INVOICE PROGRAM OBJECT PO NUM. 09/01/93 $16.64 JOHNSON WINE CO. L119930818 774273 09/01/93 - $47.51 JOHNSON WINE CO. LI19930818 774273 09/01/93 $2,497.75 JOHNSON_WINE CO. LI19930818 774281 09/01/93 $14.04 JOHNSON WINE CO. L119930818 774281 09/01/93 - $49.46 JOHNSON WINE CO. LI19930818 774281 09/01/93 $499.69 JOHNSON WINE CO. LI19930818 779702 09/01/93 $4.68 JOHNSON WINE CO. LI19930818 779702 09/01/93 -$8.11 JOHNSON WINE CO. LI19930818 779702 09/01/93 $2,815.89 JOHNSON WINE CO. L119930818 174356 09/01/93 $16.21 JOHNSON WINE CO. LI19930818 174356 09/01/93 - $56.32 JOHNSON WINE CO. LI19930818 174356 09/01/93 $351.09 JOHNSON WINE CO. LI19930818 774323 09/01/93 $2.86 JOHNSON WINE-CO. L119930818 774323 09/01/93 -$3.53 JOHNSON WINE CO. LI19930818 774323 09/01/93 $309.86 JOHNSON WINE CO. LI19930818 774331 09/01/93 $4.16 JOHNSON WINE CO. LIL9930818 774331 09/01/93 -$3.08 JOHNSON WINE CO. LI19930818 774331 09/01/93 $7.58 JOHNSON WINE CO. LI19930818 774349 09/01/93 -$.08 JOHNSON WINE CO. LI19930818 774349 09/01/93 $86.55 JOHNSON WINE CO. LI19930818 774664 09/01/93 $.52 JOHNSON WINE CO. L119930818 774664 09/01/93 -$.87 JOHNSON WINE CO. LI19930818 774664 09/01/93 $110.65 JOHNSON WINE CO. LI19930818 774372 09/01/93 $3.64 JOHNSON WINE CO. L119930818 774372 09/01/93 -$1.09 JOHNSON WINE CO. L119930818 774372 09/01/93 $188.26 JOHNSON WINE CO. LI19930818 774380 09/01/93 $3.64 JOHNSON WINE CO. LI19930818 774380 09/01/93 -$1.88 JOHNSON WINE CO. LI19930818 774380 09/01/93 $5.20 JOHNSON WINE CO. LI19930818 774299 09/01/93 $4,299.35 JOHNSON WINE CO. LI19930818 773614 09/01/93 -$5.86 JOHNSON WINE CO. LI19930818 743120 09/01/93 $32.24 JOHNSON WINE CO. L119930818 773614 09/01/93 - $85.96 JOHNSON WINE CO. LI19930818 773614 09/01/93 $2,474.61 JOHNSON WINE CO. LI19930818 773622 09/01/93 $15.52 JOHNSON WINE CO. LI19930818 773622 09/01/93 - 549.50 JOHNSON WINE CO. LI19930818 773622 09/01/93 $276.97 JOHNSON WINE CO. L119930818 773630 09/01/93 $.52 JOHNSON WINE CO. LI19930818 773630 09/01/93 -$2.77 JOHNSON WINE CO. LI 9930818 773630 09/01/93 $231.00 JOHNSON WINE CO. L119930818 773648 09/01/93 $7.80 JOHNSON WINE CO. LI19930818 773648 09/01/93 -$2.31 JOHNSON WINE CO. L119930818 773648 09/01/93 $1,000.73 JOHNSON WINE CO. L119930818 773606 09/01/93 $11.44 JOHNSON WINE CO. L119930818 773606 09/01/93 - $10.01 JOHNSON WINE CO. LI19930818 773606 09/01/93 $142.74 JOHNSON WINE CO. L119930818 773598 09/01/93 $1.56 JOHNSON WINE CO. LI19930818 773598 09/01/93 -$1.44 JOHNSON WINE CO. LI19930818 773598 09/01/93 $572.85 JOHNSON WINE CO. L119930818 773655 09/01/93 $10.92 JOHNSON WINE CO. LI19930818 773655 09/01/93 -$5.73 JOHNSON WINE CO. LI19930818 773655 09/01/93 -$5.00 JOHNSON WINE CO. L119930818 727388 09/01/93 -$6.28 JOHNSON WINE CO. L119930818 727362 VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN VERNON SELLING YORK SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING CST OF GD LIQU 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 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 GDS MIX 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 GD WINE CST OF GD LIQU TRADE DISCOUNT CST OF GD LIQU 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 GD WINE CST OF GD WINE CASH DISCOUNTS CST OF GD WINE CST OF GD WINE CASH DISCOUNTS TRADE DISCOUNT TRADE DISCOUNT LI0901 LI0901 L10901 L10901 LI0901 L10901 LI0901. LI0901 LI0901 LI0901 LI0901 LI0901 L10901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 L10901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 L10901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 L10901 L10901 LI0901 L10901 LI0901 L20901 LI0901 LI0901 LI0901 LI0901 LI0901 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Sep 9 1993 02:41:59 Page 8 CHECK NO DATE -- CHECK - AMOUNT- _- - - - - -- VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. _________ -------------------------------------------------------7--------------------- 09/01/93 - $23.76 JOHNSON WINE CO. LI19930818 727370 YORK SELLING TRADE DISCOUNT LI0901 09/01/93 -$4.99 JOHNSON WINE CO. LI19930818 727396 VERNON SELLING TRADE DISCOUNT LI0901 138451 $19,324.44" 138453 138454 09/01/93 - 51.29. PRIOR WINE COMPANY WINE COMPANY LI19930818 LI19930818 31484 31485 VERNON SELLING VERNON SELLING 09/01/93 09/01/93 $537.56 -$5.38 PRIOR PRIOR WINE COMPANY. LI19930818 31485 31484 VERNON SELLING VERNON SELLING 09/01/93 $128.57 $197.14 PRIOR WINE COMPANY PRIOR WINE COMPANY LI19930818 LI19930818 31486 50TH ST SELLIN 09/01/93 09/01/93 $137.14 PRIOR WINE COMPANY LI19930818 L119930818 31488 31486 YORK SELLING 50TH ST SELLIN 09/01/93 09/01/93 -$1.97 $527.96 PRIOR WINE COMPANY PRIOR WINE COMPANY LI19930818 31487 50TH ST SELLIN ST SELLIN 09/01/93 -$5.28 PRIOR WINE COMPANY PRIOR WINE COMPANY LI19930818 LI19930819 31487 31489 50TH YORK SELLING 09/01/93 09/01/93 $820.29. -$8.20 PRIOR WINE COMPANY LI19930818 31489 31490 YORK SELLING YORK SELLING 09/01/93. $131.50 -$1.37 PRIOR WINE COMPANY PRIOR WINE COMPANY LI19930818 LI19930818 31488 YORK SELLING 09/01/93 09/01/93 -$1.32 PRIOR WINE COMPANY LI19930818 LI19930818 31490 32858 YORK SELLING 50TH ST SELLIN 09/01/93 09/01/93 -$.34 $103.85 PRIOR WINE COMPANY PRIOR WINE COMPANY LI19930818 31992 31992 VERNON SELLING VERNON SELLING 09/01/93 -$1.04 $34.00 PRIOR WINE COMPANY PRIOR WINE COMPANY LI.19930818 LI19930818 32858 50TH ST SELLIN 09/01/93 $2,591.82" 09/01/93 $1,302.82 QUALITY WINE LI19930818 LI19930818 110408 110408 YORK SELLING YORK SELLING. 09/01/93 09/01/93 - $13.03 - $65.49 QUALITY WINE QUALITY WINE LI19930818 111659 VERNON SELLING 09/01/93 51,608.22 QUALITY WINE WINE LI19930818 LI19930818 110414 110414 50TH ST SELLIN 50TH ST SELLIN 09/01/93 09/01/93 - $16.08- $1,260.25 QUALITY QUALITY WINE LI19930818 110421 110421 VERNON SELLING VERNON SELLING 09/01/93 09/01/93 - 512.60 $1,423.54 QUALITY WINE QUALITY WINE LI19930818 LI19930818 111655 50TH ST SELLIN 09/01/93 - $27.18 $4,355.42 QUALITY WINE QUALITY WINE LI19930818 LI19930818 111655 111656 50TH ST SELLIN YORK SELLING 09/01/93 09/01/93 - $87.11 QUALITY WINE LI19930818 LI19930818 111656 111659 YORK SELLING VERNON SELLING 09/01/93 $3,274.64 QUALITY WINE 513,003.40" 09/01/93 $66.00 138455 $66.00" CASH DISCOUNTS CST OF GD WINE CASH DISCOUNTS CST OF GD WINE CST OF GD WINE CST OF GD WINE CASH DISCOUNTS CST OF GD WINE CASH DISCOUNTS CST OF GD WINE CASH DISCOUNTS CST.OF GD WINE CASH DISCOUNTS CASH DISCOUNTS CASH DISCOUNTS CST OF.GD WINE CASH DISCOUNTS CST OF GD WINE CST OF GD WINE CASH DISCOUNTS CASH DISCOUNTS CST OF GD WINE CASH DISCOUNTS CST OF GD WINE CASH DISCOUNTS CST OF GD LIQU CASH DISCOUNTS CST OF GD LIQU CASH DISCOUNTS CST OF GD LIQU LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 L"IO901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 WORLD CLASS WINES INC LI19930818 14546 50TH ST SELLIN CST OF GD WINE LI0901 09/01/93 -$2.23 EAGLE WINE LI19930824 LI19930824 33697 33698 VERNON SELLING VERNON SELLING 09/01/93 09/01/93 $75.90 -$.76 EAGLE EAGLE WINE WINE LI19930824 33698 VERNON SELLING 09/01/93 $282.01 EAGLE WINE LI19930824 LI19930824 33699 33699 VERNON SELLING VERNON SELLING 09/01/93 09/01/93 -$2.82 $233.54 EAGLE EAGLE WINE WINE LI19930824 33700 50TH ST SELLIN 50TH ST SELLIN 09/01/93 -$2.34 $398.50 EAGLE EAGLE WINE WINE LI19930824 LI19930824 33700 33701 50TH ST SELLIN 09/01/93 09/01/93 -$3.99 EAGLE WINE LI19930824 LI19930824 33701 34246 50TH ST SELLIN YORK SELLING 09/01/93 09/01/93 $572.43 $223.00 EAGLE EAGLE WINE WINE LI19930824 33597 VERNON SELLING 09/01/93 -$5.72 EAGLE WINE LI19930824 34246 YORK SELLING CASH DISCOUNTS LI0901 CST OF GD WINE LI0901 CASH DISCOUNTS LI0901 CST OF GDS MIX LI0901 CASH DISCOUNTS LI0901 CST OF GD WINE LI0901 CASH DISCOUNTS LI0901 CST OF GD WINE LI0901 CASH DISCOUNTS LI0901 CST OF GD WINE LI0901 CST OF GD LIQU LI0901 CASH DISCOUNTS LI0901 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Sep 9 1993 02:41:59 Page 9 CHECK NO DATE CHECK AMOUNT VENDOR - DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 138456 $1,767.52* 09/01/93 -$7.92 ED PHILLIPS & SONS L119930824 43184 09/01/93 $54.49 ED PHILLIPS & SONS LI19930824 43374 09/01/93 -51.09 ED PHILLIPS & SONS LI19930824 43374 09/01/93 $798.90 ED PHILLIPS & SONS LI19930824 43183 09/01/93 $551.30 ED PHILLIPS & SONS LI19930824 43150 09/01/93 $271.85 ED PHILLIPS & SONS LI19930824 43375 09/01/93 $107.00 ED PHILLIPS & SONS LI19930824 43376 09/01/93 $826.60 ED PHILLIPS & SONS LI19930824 36535 09/01/93 - $101.00 ED PHILLIPS & SONS L119930824 144368 09/01/93 $612.20 ED PHILLIPS & SONS LI19930824 43363 09/01/93 $1;189.65 ED PHILLIPS & SONS LI19930824 43173 09/01/93 5857.45 ED- PHILLIPS & SONS L119930824 43174 09/01/93 - $17.15 ED PHILLIPS & SONS LI19930824 43174 09/01/93 $264.60 ED PHILLIPS & SONS LI19930824 43148 09/01/93 = 550.50 ED PHILLIPS & SONS LI19930824 144361 09/01/93 $396.13 ED PHILLIPS & SONS LI19930824 43184 09/01/93 $26.25 ED PHILLIPS & SONS L119930824 41008 09/01/93 $29.95 ED PHILLIPS & SONS LI19930824 43177 09/01/93 $974.35 ED PHILLIPS & SONS LI19930824 43176 09/01/93 $407.40 ED PHILLIPS & SONS LI19930824 43360 09/01/93 $18.15 ED PHILLIPS & SONS LI19930824 43361 09/01/93 $489.80 ED PHILLIPS & SONS LI19930824 43149 09/01/93 $736.80 ED PHILLIPS & SONS LI19930824 -43175 09/01/93 - $14.74 ED PHILLIPS & SONS LI19930824 43175 138457 $8,420.47* L119930824 799502 50TH ST SELLIN 09/01/93 -$2.06 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 50TH ST SELLIN VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING 09/01/93 - $41.03 GRIGGS COOPER & CO. LI10930824 34378 VERNON SELLING 09/01/93 $2,228.11 GRIGGS COOPER & CO. LI1l0930824 34379 VERNON SELLING 09/01/93 - $44.56 GRIGGS COOPER & CO. L119930824 34379 VERNON SELLING 09/01/93 $2,051.68 GRIGGS COOPER & CO. LI19930824 34378 VERNON SELLING 09/01/93 $465.15 GRIGGS COOPER & CO. LI19930824 34380 50TH ST SELLIN 09/01/93 -$38.12 GRIGGS COOPER & CO. LI19930824 34382 YORK SELLING 09/01/93 -$9.30 GRIGGS COOPER & CO. LI19930824 34380 50TH ST SELLIN 09/01/93 $1,682.02 GRIGGS COOPER & CO. LI19930824 34381 50TH ST SELLIN 09/01/93 - $33.64 GRIGGS COOPER & CO. L119930824 34381 50TH ST SELLIN 09/01/93 $1,906.12 GRIGGS COOPER & CO. L119930824 34382 YORK SELLING 09/01/93 $2,953.04 GRIGGS COOPER & CO. L119930824 34383 YORK SELLING 09/01/93 - $59.06 - GRIGGS COOPER & CO. LI19930824 34383 YORK SELLING 09/01/93 -$14.91 GRIGGS COOPER & CO. LI19930824 35057 YORK SELLING 09/01/93 $745.35 GRIGGS COOPER & CO. L119930824 35057 YORK SELLING 138458 $11,790.85* 09/01/93 $7.28 JOHNSON WINE CO. LIi9930824 799510 50TH ST SELLIN 09/01/93 - 520.00 JOHNSON WINE CO. LI 9930824 799510 50TH ST SELLIN 09/01/93 $230.74 JOHNSON WINE CO. LI 9930824 799494 50TH ST SELLIN 09/01/93 $1.56 JOHNSON WINE CO. LI 9930824 799494 50TH ST SELLIN 09/01/93 -52.31 JOHNSON WINE CO. LI 9930824 799494 50TH ST SELLIN 09/01/93 $206.50 JOHNSON WINE CO. LI19930824 799502 50TH ST SELLIN 09/01/93 $2.60 JOHNSON WINE CO. L119930824 799502 50TH ST SELLIN 09/01/93 -$2.06 JOHNSON WINE CO. L 19930824 799502 50TH ST SELLIN 09/01/93 $75.25 JOHNSON WINE CO. L119930824 799536 50TH ST SELLIN CASH DISCOUNTS CST OF GD LIQU CASH DISCOUNTS CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GDS BEE CST OF GD WINE TRADE DISCOUNT CST OF GD WINE CST OF GD WINE CST OF GD LIQU CASH DISCOUNTS CST OF GD WINE TRADE DISCOUNT CST OF GD LIQU CST OF GDS MIX CST OF GDS MIX CST OF GD WINE CST OF GD WINE CST OF GDS BEE CST OF GD WINE CST OF GD LIQU CASH DISCOUNTS CASH DISCOUNTS CST OF GD LIQU CASH DISCOUNTS CST OF GD LIQU CST OF GD LIQU CASH DISCOUNTS CASH DISCOUNTS CST OF GD LIQU CASH DISCOUNTS, CST OF GD LIQU CST OF GD LIQU CASH DISCOUNTS CASH DISCOUNTS CST OF GD LIQU CST OF GO LIQU CASH DISCOUNTS CST OF GD WINE CST OF GD WINE CASH DISCOUNTS CST OF GO WINE CST OF GO WINE CASH DISCOUNTS CST OF GD WINE LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 L10901 LI0901 L10901 LIG901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 L10901 L10901 LI0901 LI0901 L10901 LI0901 LI6901 LI0901 LI0901 LI0901 LI0901 L10901 L10901 LI0901 LI0901 LI0901 LI0901 LI0901 LID901 LI0901 LI0901 LID901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Sep 9 1993 02:41:59 Page 10 CHECK NO DATE CHECK AMOUNT VENDOR---------- - - - -- DESCRIPTION-- - - - - -- INVOICE - - - - -- PROGRAM - ----- OBJECT ----- -- -- - - -- PO -NUM_- ---------------------------------- 09/01/93 S.52 - - - - - -- JOHNSON JOHNSON WINE WINE CO. CO. - LI19930824 LI19930824 799536 799536 50TH ST SELLIN 50TH ST SELLIN CST OF GD WINE CASH DISCOUNTS L10901 LI0901 09/01/93 09/01/93 -$.75 $454.67 JOHNSON WINE CO. L119930824 799544 50TH ST SELLIN CST OF GD WINE LI0901 09/01/93 $10.40 JOHNSON WINE CO. LI19930824 799544 50TH ST SELLIN CST OF GO WINE LI0901 09/01/93 -$4.56 JOHNSON WINE CO. LI19930824 799544 50TH ST SELLIN CASH DISCOUNTS CST OF GD LIQU LI0901 LIG901 09/01/93 $2,425.21 $17.68 JOHNSON JOHNSON WINE WINE CO. CO. LI19930824 L119930824 800250 800250 YORK SELLING YORK SELLING CST OF GO LIQU LI0901 09/01/93 09/01/93 -548.48 JOHNSON WINE CO. L119930824 LI19930824 800250 800268 YORK SELLING YORK SELLING CASH DISCOUNTS CST OF GD LIQU LI0901 LI0901 09/01/93 09/01/93 $4,196.17 $19.41 JOHNSON JOHNSON WINE WINE CO. CO. LI19930824 800268 YORK SELLING CST OF GD LIQU LI0901 09/01/93 -$83.95 JOHNSON WINE CO. LI19930824 LI19930824 800268 800276 YORK SELLING YORK SELLING CASH DISCOUNTS CST OF GO WINE LI0901 LI0901 09/01/93 09/01/93 $78.88 $.52 JOHNSON JOHNSON WINE WINE CO. CO. LI19930824 800276 YORK SELLING CST OF GD WINE L10901 09/01/93 -S.79 JOHNSON WINE CO. LI19930824 LI19930824 800276 800284 YORK SELLING YORK SELLING CASH DISCOUNTS CST OF GD WINE LI0901 LI0901 09/01/93 09/01/93 $236.95 $7.28 JOHNSON JOHNSON WINE WINE CO. CO. LI19930824 800284 YORK SELLING CST OF GD WINE LI0901 09/01/93 -$2.36 JOHNSON WINE CO. LI19930824 800284 YORK SELLING CASH DISCOUNTS LI0901 09/01/93 $380.30 JOHNSON WINE CO. LI19930824 LI19930824 800292 806067 YORK SELLING VERNON SELLING CST OF GD WINE CST OF GD WINE LI0901 LI0901 09/01/93 09/01/93 $729.15 $8.32 JOHNSON JOHNSON WINE WINE CO. CO. LI19930824 800292 YORK SELLING CST OF GD WINE'LI0901 09/01/93 $4.16 JOHNSON WINE CO. LI19930824 L119930824 806067 800292 VERNON SELLING YORK SELLING CST OF GD WINE CASH DISCOUNTS LI0901 L10901 09/01/93 09/01/93 -$3.82 - S14.37 JOHNSON JOHNSON WINE WINE CO. CO. L119930824 806067 VERNON SELLING CASH DISCOUNTS LI0901 09/01/93 $1,420.92 JOHNSON WINE CO. L119930824 LI19930824 799528 799528 50TH ST SELLIN 50TH ST SELLIN CST OF GD LIQU CST OF GD LIQU LI0901 LI0901 09/01/93 09/01/93 $5.98 - $28.42 JOHNSON JOHNSON WINE WINE CO. CO. LI19930824 799528 50TH ST SELLIN CASH DISCOUNTS LI0901 09/01/93 $1,000.16 JOHNSON WINE CO. LI19930824 799510 800243 50TH ST SELLIN YORK SELLING CST OF GD LIQU CST OF GD WINE LI0901 LI0901 09/01/93 09/01/93 $7.80 -$5.76 JOHNSON JOHNSON WINE WINE CO. CO. L119930824 LI19930824 800243 YORK SELLING CASH DISCOUNTS L10901 09/01/93 $64.72 JOHNSON WINE WINE CO. CO. LI19930824 LI19930824 799411 799411 VERNON SELLING VERNON SELLING CST OF GDS MIX CASH DISCOUNTS LI0901 LI0901 09/01/93 09/01/93 -S.65 $2,682.63 JOHNSON JOHNSON WINE CO. LI19930824 799437 VERNON SELLING CST OF GO LIQU LI0901 09/01/93 $11.62 553.66 JOHNSON JOHNSON WINE WINE CO. CO. LI19930824 LI19930824 799437 799437 VERNON SELLING VERNON SELLING CST OF GD LIQU CASH DISCOUNTS LI0901 LI0901 09/01/93 09/01/93 - $984.07 JOHNSON WINE CO. LI19930824 799429 VERNON SELLING CST OF GO LIQU LI0901 09/01/93 $8.32 JOHNSON WINE CO. LI19930824 799429 VERNON SELLING CST OF GD LIQU LI0901 09/01/93 - $19.68 $139.55 JOHNSON JOHNSON WINE WINE CO. CO. LI19930824 LI19930824 799429 799460 VERNON SELLING VERNON SELLING CASH DISCOUNTS CST OF GD WINE LI0901 LI0901 09/01/93 09/01/93 $4.68 JOHNSON WINE CO. LI19930824 799460 VERNON SELLING CST OF GD WINE LI0901 09/01/93 -$1.38 JOHNSON WINE CO. LI19930824 799460 VERNON SELLING CASH DISCOUNTS LI0901 09/01/93 $576.92 JOHNSON JOHNSON WINE WINE CO. CO. L119930824 LI19930824 800243 799452 YORK SELLING VERNON SELLING CST OF GD WINE CST OF GO WINE LI0901 LI0901 09/01/93 09/01/93 $259.41 -$4.68 JOHNSON WINE CO. LI19930824 799478 VERNON SELLING CASH DISCOUNTS LI0901 09/01/93 $1.04 -$2.59 JOHNSON JOHNSON WINE WINE CO. CO. L119930824 LI19930824 799452 799452. VERNON SELLING VERNON SELLING CST OF GD WINE CASH DISCOUNTS LI0901 LI0901 09/01/93 09/01/93 $86.55 JOHNSON WINE CO. LI19930824 L119930824 799445 799445 VERNON SELLING VERNON SELLING CST OF GD WINE CST OF GD WINE LI0901 L10901 09/01/93 09/01/93 $.52 -S.87 JOHNSON JOHNSON WINE WINE CO. CO. LI19930824 799445 VERNON SELLING CASH DISCOUNTS LI0901 09/01/93 $242.59 JOHNSON WINE CO. LI19930824 LI19930824 799403 799403 VERNON SELLING VERNON SELLING CST OF GD WINE CST OF GD WINE LI0901 LI0901 09/01/93 09/01/93 $3.64 -$2.41 JOHNSON JOHNSON WINE WINE CO. CO. LI19930824 799403 VERNON SELLING CASH DISCOUNTS LI0901 09/01/93 $230.74 JOHNSON WINE CO. LI19930824 799395 VERNON SELLING CST OF GD WINE L10901 09/01/93 $1.56 JOHNSON WINE CO. LI19930824 799395 VERNON SELLING CST OF GD WINE LI0901 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Sep 9 1993 02:41:59 Page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM., ------=-------------------------------------------------------------------------------------------------------------------------- 09/01/93 -52.31 JOHNSON WINE CO. LI19930824 799395 VERNON SELLING CASH DISCOUNTS LI0901 09/01/93 $470.64 JOHNSON WINE CO. LI19930824 799478 VERNON SELLING CST OF GD WINE LI0901 09/01/93 58.84 JOHNSON WINE CO. L119930824 799478 VERNON SELLING CST OF GD WINE LI0901 138459 $17,000.59• 09/01/93 $527.07 MN CROWN DIST LI19930824 002975 YORK SELLING CST OF GD WINE LI0901 138460 $527.07" 09/01/93 $.04 PAUSTIS & SONS LI19930824 33885 VERNON SELLING CST OF GD WINE L10901 09/01/93 $141.56 PAUSTIS & SONS LI19930824 33885 VERNON SELLING.CST OF GO WINE LI0901 138461 $141.60" 09/01/93 $676.56 PRIOR WINE COMPANY LI19930824 33820 VERNON SELLING CST OF GD WINE LI0901 09/01/93 $393.42 PRIOR WINE COMPANY LI19930824 33821 50TH ST SELLIN CST OF GD WINE LI0901 09/01/93 -$6.77 PRIOR WINE COMPANY LI19930824 33820 VERNON SELLING CASH DISCOUNTS LI0901 09/01/93 -$3.93 PRIOR WINE COMPANY LI19930824 33821 50TH ST SELLIN CASH DISCOUNTS LI0901 09/01/93 $850.59 PRIOR WINE COMPANY LI19930824 33822 YORK SELLING CST OF GD WINE LI0901 09/01/93 -$8.51 PRIOR WINE COMPANY LI19930824 33822 YORK SELLING CASH DISCOUNTS LI0901 138462 $1,901.36• 09/01/93 $105.00 QUALITY WINE LI19930824 113413 VERNON SELLING CST OF GDS BEE LI0901 09/01/93 $1,128.61 QUALITY WINE LI19930824 113432 50TH ST SELLIN CST OF GD WINE LI0901 09/01/93 -$11.29 QUALITY WINE LI19930824 113432 50TH ST SELLIN CASH DISCOUNTS LI0901 09/01/93 $905.90 QUALITY WINE LI19930824 113407 VERNON SELLING CST OF GD WINE LI0901 09/01/93 $105.00 QUALITY WINE LI19930824 133438 50TH ST SELLIN CST OF GDS BEE LI0901 09/01/93 -$9.06 QUALITY WINE LI19930824 113407 VERNON SELLING CASH DISCOUNTS LI0901 09/01/93 $926.96 QUALITY WINE LI19930824 113440 YORK SELLING CST OF GD WINE LI0901 09/01/93 -$9.27 QUALITY WINE LI19930824 113440 YORK SELLING CASH DISCOUNTS LI0901 09/01/93 $224.75 QUALITY WINE LI19930824 113448 YORK SELLING CST OF GDS BEE LI0901 09/01/93 $593.66 QUALITY WINE- LI19930824 113564 50TH ST SELLIN CST OF GD LIQU LI0901 09/01/93 - $11.87 QUALITY WINE L119930824 113564 50TH ST SELLIN CASH DISCOUNTS LI0901 09/01/93 $1,448.34 QUALITY WINE LI19930824 113566 YORK SELLING CST OF GD WINE LI0901 09/01/93 = $28.97 QUALITY WINE LI19930824 113566 YORK SELLING CASH DISCOUNTS LI0901 09/01/93 $1,641.08 QUALITY WINE LI19930824 113570 VERNON SELLING CST OF GD LIQU LI0901 09/01/93 -$32.82 QUALITY WINE LI19930824 113570 VERNON SELLING CASH DISCOUNTS LI0901 09/01/93 - $153.86 QUALITY WINE LI19930824 110967 VERNON SELLING TRADE DISCOUNT LI0901 138463 $6,822.16* 09/01/93 $3.75 THE WINE COMPANY L119930824 1000 VERNON SELLING CST OF GD WINE LI0901 09/01/93 $294.00 -THE WINE COMPANY LI19930824 1000 VERNON SELLING CST OF GD WINE LI0901 138464 $297.75* 09/01/93 $92.00 WORLD CLASS WINES INC L119930824 14561 VERNON SELLING CST OF GD WINE L10901 138465 $92.00* 08/27/93 - $77,000.00 CITY OF EDINA PAYROLL TRANSFER 0827 LIQUOR PROG CASH 08/27/93 $77,000.00 CITY OF EDINA PAYROLL TRANSFER 082793 LIQUOR PROG CASH 138466 S.00* 08/26/93 $442.50 COMMERCIAL LIFE INSURA INSURANCE 082693 CENT SVC GENER HOSPITALIZATIO 138467 $442.50* 08/30/93 $23,175.02 FIDELITY BANK FICA /MEDICARE 082793 GENERAL FD PRO PAYROLL PAYABL COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Sep 9 1993 02:41:59 Page 12 CHECK NO DATE CHECK AMOUNT VENDOR - - -- DESCRIPTION - - - - - - -- INVOICE - - - - -- PROGRAM - - - -- OBJECT - - - - -PO NUM. ----------------------------------------------------------- 138468 523,175.02" 138469 138470 138472 08/30/93 $19.62 PERA PERA 0827 GENERAL FD PRO P.E.R.A. PAYAB $19.62" 08/30/93 $30,425.93 PERA PERA 083093 GENERAL FD PRO P.E.R.A. PAYAB $30,425.93' 09/01/93 -$1.69 EAGLE WINE LI19930831 36410 VERNON SELLING 09/01/93 $220..90 EAGLE WINE EAGLE WINE LI19930831 LI19930831 36411 36411 VERNON SELLING VERNON SELLING 09/01/93 09/01/93 -$2.21 $169.10 EAGLE WINE LI19930831 36410 VERNON SELLING 09/01/93 $61.40 EAGLE WINE LI19930831 36412 VERNON SELLING 09/01/93 -$.68 -$.61 EAGLE WINE EAGLE WINE LI19930831 LI19930831 36418 36412 YORK SELLING VERNON SELLING 09/01/93 09/01/93 $170.40 EAGLE WINE EAGLE WINE LI1993083L LI19930831 36413 36413 50TH ST SELLIN 50TH ST SELLIN 09/01/93 09/01/93 -$1.70 $389.54 EAGLE WINE L119930831 36414 50TH ST SELLIN 09/01/93 -$3.90 $21.90 EAGLE WINE EAGLE WINE LI19930831 LI19930831 36414 36415 50TH ST SELLIN 50TH ST SELLIN 09/01/93 09/01/93 -$.22 EAGLE WINE LI19930831 36415 50TH ST SELLIN 09/01/93 $42.60 EAGLE WINE LI19930831 36416 YORK SELLING 09/01/93 -$.43 EAGLE WINE LI19930831 36416 YORK SELLING 09/01/93 $269.10 EAGLE WINE EAGLE WINE LI19930831 LI19930831 36417 36417 YORK SELLING YORK SELLING 09/01/93 09/01/93 -$2.69 $68.34 EAGLE WINE LI19930831 36418 YORK SELLING $1,399.15- 09/01/93 -$4.94 ED PHILLIPS & SONS LI19930831 45564 50TH ST SELLIN 09/01/93 $129.30 ED PHILLIPS & SONS L119930831 45.76 50TH ST SELLIN 09/01/93 $54.49 ED PHILLIPS ED PHILLIPS & & SONS SONS LI19930831 LI19930831 45633 45633 50TH ST SELLIN 50TH ST SELLIN 09/01/93 09/01/93 -$1.09 $359.65 ED PHILLIPS & SONS LI19930831 45634 50TH ST SELLIN 09/01/93 $135.60 ED PHILLIPS & SONS L119930831 45828 50TH ST SELLIN 09/01/93 $823.00 ED PHILLIPS & SONS LI19930831 45490 50TH ST SELLIN 09/01/93 $1,195.25 ED PHILLIPS & SONS LI19930831. 45491 YORK SELLING 09/01/93 09/01/93 $1,087.56 $247.23 ED PHILLIPS ED PHILLIPS & & SONS SONS LI19930831 LI19930831 45570 45564 YORK SELLING 50TH ST SELLIN 09/01/93 09/01/93 - $21.75 $542.25 ED PHILLIPS ED PHILLIPS & & SONS SONS L119930831 LI19.930831 45570 45494 YORK SELLING VERNON SELLING 09/01/93 09/01/93 $415.20 $528.85 ED PHILLIPS ED PHILLIPS & & SONS SONS LI19930831 LI19930831 45584 45379 YORK SELLING YORK SELLING 09/01/93 $174.00 ED PHILLIPS & SONS LI19930831 45583 YORK SELLING 09/01/93 -$3.48 ED PHILLIPS &. SONS L119930831 45583 YORK SELLING 09/01/93 $2.32 ED PHILLIPS & SONS LI19930831 46351 YORK SELLING 09/01/93 -$2.32 ED PHILLIPS & SONS LI19930831 46351 YORK SELLING 09/01/93 09/01/93 $232.00 $540.60 ED PHILLIPS ED PHILLIPS & & SONS SONS LI19930831 LI19930831 46351 45588 YORK SELLING VERNON SELLING 09/01/93 $914.10 ED PHILLIPS & SONS L119930831 45380 VERNON SELLING 09/01/93 09/01/93 $167.50 -$3.35 ED PHILLIPS ED PHILLIPS & & SONS SONS LI19930831 LI19930831 45587 45587 VERNON SELLING VERNON SELLING 09/01/93 -$10.11 ED PHILLIPS & SONS L119930831 45572 VERNON SELLING 09/01/93 $505.47 ED PHILLIPS & SONS LI19930831 45572 VERNON SELLING CASH DISCOUNTS CST OF GD WINE CASH DISCOUNTS CST OF GD WINE CST OF GDS MIX CASH DISCOUNTS CASH DISCOUNTS CST OF GO WINE CASH DISCOUNTS CST OF GD WINE CASH DISCOUNTS CST OF GDS MIX CASH DISCOUNTS CST OF GD WINE CASH DISCOUNTS CST OF GD WINE CASH DISCOUNTS CST OF GDS MIX CASH DISCOUNTS CST OF GD WINE CST OF GD LIQU CASH DISCOUNTS CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD LIQU CST OF GD LIQU CASH DISCOUNTS CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD LIQU CASH DISCOUNTS CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD LIQU CASH DISCOUNTS CASH DISCOUNTS CST OF GD LIQU LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 L10901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 L10901 LI0901 LI0901 LI0901 LI090L L10901 LI0901 LI0901 LI0901 L10901 L10901 LI0901 L10901 LI0901 LI0901 LI0901 L10901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 L10901 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Sep 9 1993 02:41:59 Page 13 CHECK NO DATE CHECK AMOUNT--- - - - - -- VENDOR---------- - - - - -- DESCRIPTION-- - - - - -- INVOICE PROGRAM OBJECT --- - - - -PO NUM. -------------------------- - - - - -- ------------------- - - - - -- - - - - -- 138473 $8,007.33• 09/01/93 - $36.47 GRIGGS COOPER & CO. LI19930831 36602 VERNON SELLING 09/01/93 $1,954.27 GRIGGS COOPER & CO. LI19930831 36603 VERNON SELLING 09/01/93 -$39.09 GRIGGS COOPER & CO. LI19930831 36603 VERNON SELLING 09/01/93 $1,439.02 GRIGGS COOPER & CO. LI19930831 36604 50TH ST SELLIN 09/01/93 $1,823.32 GRIGGS COOPER & CO. LI19930831 36602 VERNON SELLING 09/01/93 - $28.78 GRIGGS COOPER & CO. LI19930831 36604 50TH ST SELLIN 09/01/93 -$4.24 GRIGGS COOPER & CO. LI19930831 36610 YORK SELLING 09/01/93 $1,372.91 GRIGGS COOPER & CO. LI19930831 36605 50TH ST SELLIN 09/01/93 - $27.46 GRIGGS COOPER & CO. LI19930831 36605 50TH ST SELLIN 09/01/93 $2,283.95 GRIGGS COOPER & CO. LI19930831 36606 YORK SELLING 09/01/93 -$45.68 GRIGGS COOPER & CO. LI19930831 36606 YORK SELLING 09/01/93 $3,366.26 GRIGGS COOPER & CO. LI19930831 36608 YORK SELLING 09/01/93 -$67.33 GRIGGS COOPER & CO. LI19930831 36608 YORK SELLING 09/01/93 $288.58 GRIGGS COOPER & CO. LI19930831 36609 YORK SELLING 09/01/93 -$5.77 GRIGGS COOPER & CO. LI19930831 36609 YORK SELLING 09/01/93 $211.90 GRIGGS COOPER & CO. LI19930831 36610 YORK SELLING 138474 $12,485.39" 09/01/93 $4.16 JOHNSON WINE CO. LI19930831 827808 50TH ST SELLIN 09/01/93 - $16.92 JOHNSON WINE CO. LI19930831 827808 50TH ST SELLIN 09/01/93 $406.74 JOHNSON WINE CO. LI19930831 827790 50TH ST SELLIN 09/01/93 $2.60 JOHNSON WINE CO. LI19930831 827790 50TH ST SELLIN 09/01/93 -$8.13 JOHNSON WINE CO. LI19930831 827790 50TH ST SELLIN 09/01/93 $96.20 JOHNSON WINE CO. L119930831 827774 50TH ST SELLIN 09/01/93 $3.12 JOHNSON WINE CO. LI19930831 827774 50TH ST SELLIN 09/01/93 -$.94 JOHNSON WINE CO. LI19930831 827774 50TH ST SELLIN 09/01/93 $187.72 JOHNSON WINE CO. LI 9930831 827824 50TH ST SELLIN 09/01/93 $4.16 JOHNSON WINE CO. LI 9930831 827824 50TH ST SELLIN 09/01/93 -$1.88 JOHNSON WINE CO. LI 9930831 827824 50TH ST SELLIN 09/01/93 $389.53 JOHNSON WINE CO. LI 9930831 827782 50TH ST SELLIN 09/01/93 $845.89 JOHNSON WINE CO. L119930831 827808 50TH ST SELLIN 09/01/93 $4.68 JOHNSON WINE CO. L119930831 827782 50TH ST SELLIN 09/01/93 $517.12 JOHNSON WINE CO. LI19930831 827725 VERNON SELLING 09/01/93 -$3.89 JOHNSON WINE CO. LI19930831 827782 50TH ST SELLIN 09/01/93 $122.14 JOHNSON WINE CO. L119930831 827816 50TH ST SELLIN 09/01/93 -$1.22 JOHNSON WINE CO. LI19930831 827816 50TH ST SELLIN 09/01/93 $755.72 JOHNSON WINE CO. L119930831 827881 YORK SELLING 09/01/93 $5.72 JOHNSON WINE CO. LI19930831 827881 YORK SELLING 09/01/93 -$7.66 JOHNSON WINE CO. LI19930831 827881 YORK SELLING 09/01/93 $692.75 JOHNSON WINE CO. LI19930831 827899 YORK SELLING 09/01/93 $.13 JOHNSON WINE CO. L119930831 827899 YORK SELLING 09/01/93 -$6.82 JOHNSON WINE CO. L119930831 827899 YORK SELLING 09/01/93 $261.10 JOHNSON WINE CO. L119930831 827832 YORK SELLING 09/01/93 $8.32 JOHNSON WINE CO. L119930831 827832 YORK SELLING 09/01/93 -$2.61 JOHNSON WINE CO. LI }9930831 827832 YORK SELLING 09/01/93 $47.58 JOHNSON WINE CO. LI19930831 827840 YORK SELLING 09/01/93 S.52 JOHNSON WINE CO. L1119930831 827840 YORK SELLING 09/01/93 -S.48 JOHNSON WINE CO. LI19930831 827840 YORK SELLING 09/01/93 $642.32 JOHNSON WINE CO. LI19930831 827857 YORK SELLING 09/01/93 $7.28 JOHNSON WINE CO. LI19930831 827857 YORK SELLING 09/01/93 -$6.42 JOHNSON WINE CO. LI19930831 827857 YORK SELLING CASH DISCOUNTS CST OF GD LIQU CASH DISCOUNTS CST OF GD LIQU CST OF GD LIQU CASH DISCOUNTS CASH DISCOUNTS CST OF GD LIQU CASH DISCOUNTS CST OF GD LIQU CASH DISCOUNTS CST OF GD LIQU CASH DISCOUNTS CST OF GD LIQU CASH DISCOUNTS CST OF GD LIQU CST OF GD LIQU 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 LIQU CST OF GD WINE CST OF GD WINE CASH DISCOUNTS 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 WINE CST OF GD WINE CASH DISCOUNTS LI0901 LI0901 L10901 LI0901 LI0901 L10901 LI0901 LI0901 L10901 LI0901 LI0901 L10901 L10901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 L10901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 LI0901 L10901 LI0901 LI0901 LI0901 LI0901 LI0901 L10901 L10901 LI0901 LI0901 L10901 LI0901 LI0901 LI0901 LI0901 L10901 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Sep 9 1993 02:41:59 Page 14 CHECK NO DATE CHECK- AMOUNT--- VENDOR DESCRIPTION ---- - - -- INVOICE - - - - -- PROGRAM - - - -- OBJECT -------- PO - NUM. - -- 09/01/93 $1,374.12 - - - - -- - - - -- JOHNSON WINE CO. L119930831 LI19930831 827865 827865 YORK SELLING YORK SELLING CST OF GD LIQU CST OF GD LIQU LI0901 LI0901 09/01/93 09/01/93 $7.80 - $27.47 JOHNSON WINE CO. JOHNSON WINE CO. LI19930831 827865 YORK SELLING CASH DISCOUNTS OF GD WINE L10901 L10901 09/01/93 $3,606.63 JOHNSON WINE CO. L119930831 LI19930831 827873 827873 YORK SELLING YORK SELLING CST CST OF GD WINE LI0901 09/01/93 09/01/93 $16.92 - 572.15 JOHNSON WINE CO. JOHNSON WINE CO. LI19930831 827873 YORK SELLING SELLING CASH DISCOUNTS CST OF GD LIQU LI0901 LI0901 09/01/93 $3,724.47 $20.54 JOHNSON WINE CO. JOHNSON WINE CO. L119930831 LI19930831 827741 827741 VERNON VERNON SELLING CST OF GD LIQU L10901 09/01/93 09/01/93 -$74.50 JOHNSON WINE CO. LI19930831 827741 827733 VERNON SELLING VERNON SELLING CASH DISCOUNTS CST OF GD LIQU LI0901 LI0901 09/01/93 $2,235.63 $14.56 JOHNSON WINE CO. JOHNSON WINE CO. LI19930831 LI19930831 827733 VERNON SELLING CST OF GD LIQU LI0901 09/01/93 09/01/93 - $44.72 JOHNSON WINE CO. LI19930831 LI19930831 827733 827717 VERNON SELLING VERNON SELLING CASH DISCOUNTS CST OF GD WINE LI0901 LI0901 09/01/93 $91.58 $.52 JOHNSON WINE CO. JOHNSON WINE CO. LI19930831 827717 VERNON SELLING CST OF GD WINE LI0901 09/01/93 09/01/93 -$.92 JOHNSON WINE CO. LI19930831 LI19930831 827717 827725 VERNON SELLING VERNON SELLING CASH DISCOUNTS CASH DISCOUNTS LI0901 LI0901 09/01/93 09/01/93 -$5.18 $86.55 JOHNSON WINE CO. JOHNSON WINE CO. L119930831 827758 VERNON SELLING CST OF GD WINE WINE L10901 LI0901 09/01/93 $.52 JOHNSON WINE CO. CO. LI19930831 LI19930831 827758 827758 VERNON SELLING VERNON SELLING CST OF GD CASH DISCOUNTS LI0901 09/01/93 09/01/93 -$.87 $454.09 JOHNSON WINE JOHNSON WINE CO. LI19930831 27766 827725 VERNON SELLING VERNON SELLING CST OF GD WINE CST OF GD WINE LI0901 LI0901 09/01/93 $6.24 $9.36 JOHNSON WINE CO. JOHNSON WINE CO. LI19930831 LI19930931 27766 VERNON SELLING CST OF.GD WINE LI0901 09/01/93 09/01/93 -$1.38 JOHNSON WINE CO. LI19930831 LI19930831 827709 27766 VERNON SELLING VERNON SELLING CASH DISCOUNTS CASH DISCOUNTS LI0901 LI0901 09/01/93 09/01/93 -$4.54 $139.55 JOHNSON WINE CO. JOHNSON WI -NE CO. LI19930831 827709 VERNON SELLING VERNON SELLING CST OF GD WINE CST OF GD WINE LI0901 L10901 09/01/93 $4.68 JOHNSON WINE CO. LI19930831 827709 138475 $16,520.56* 09/01/93 $84.90 PAUSTIS & SONS LI19930831 34068 50TH ST SELLIN 50TH ST SELLIN CST OF GD WINE CST OF OD WINE LI0901 L10901 09/01/93 $3.00 $79.90 PAUSTIS & SONS PAUSTIS & SONS LI19930831 L119930831 34068 34069 YORK SELLING CST OF GDS BEE LI0901 09/01/93 138476 $167.80* 09/01/93 - $60.00 PRIOR WINE COMPANY LI19930831 35972 35972 VERNON SELLING VERNON SELLING CASH DISCOUNTS CST OF GD WINE LI0901 LI0901 09/01/93 $60.00 -$.60 PRIOR WINE COMPANY PRIOR WINE COMPANY L119930831 LI19930831 35972 VERNON SELLING CASH DISCOUNTS LI0901 09/01/93 09/01/93 $360.00 PRIOR WINE COMPANY L119930831 LI19930831 35973 35973 YORK SELLING YORK SELLING CST OF GD WINE CASH DISCOUNTS LI0901 LI0901 09/01/93 09/01/93 - $3.60' $508.11 PRIOR WINE COMPANY PRIOR WINE COMPANY L119930831 36064 VERNON SELLING CST OF GD WINE LI0901 L10901 09/01/93 -$5.08 PRIOR WINE COMPANY L119930831 LI19930831 36064 36065 VERNON SELLING 50TH ST SELLIN CASH DISCOUNTS CST OF GD WINE L10901 09/01/93 09/01/93 5433.04 -$4.33 PRIOR WINE COMPANY PRIOR WINE COMPANY LI19930831 36065 50TH ST SELLIN CASH DISCOUNTS LI0901 L10901 09/01/93 $58.50 PRIOR WINE COMPANY COMPANY LI19930831 LI19930831 36066 35972 50TH ST SELLIN VERNON SELLING CST OF GD WINE CST OF GD WINE LI0901 09/01/93 09/01/93 $60.00 -$.59 PRIOR WINE PRIOR WINE COMPANY LI19930831 36066 36067 50TH ST SELLIN YORK SELLING CASH DISCOUNTS CASH DISCOUNTS LI0901 LI0901 09/01/93 09/01/93 -$6.66 $666.18 PRIOR WINE COMPANY PRIOR WINE COMPANY LI19930831 LI19930831 36067 YORK SELLING CST OF GD WINE LI0901 138477 $2,064.97* 09/01/93 - $23.07 QUALITY WINE L110930831 LI19930831 115378 115559 50TH ST SELLIN YORK SELLING CASH DISCOUNTS CST OF GD LIQU LI0901 LI0901 09/01/93 09/01/93 $2,611:35 -$52.23 QUALITY WINE QUALITY WINE L11993083L 115559 YORK SELLING CASH DISCOUNTS GD WINE LI0901 LI0901 09/01/93 $1,512.54 QUALITY WINE LI19930831 115560 YORK SELLING CST OF COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Sep 9 1993 02:41:59 Page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/01/93 -$15.13 QUALITY WINE L119930831 115560 YORK SELLING CASH DISCOUNTS LI0901 09/01/93 $105.00 QUALITY WINE LI10930831 115561 YORK SELLING CST OF GDS BEE L10901 09/01/93 $1,860.78 QUALITY WINE LI19930831 115562 VERNON SELLING CST OF GD LIQU L10901 09/01/93 - $37.22 QUALITY WINE LI19930831 115562 VERNON SELLING CASH DISCOUNTS L10901 09/01/93 $3.15 QUALITY WINE LI19930831 115563 VERNON SELLING CST OF GD WINE LI0901 09/01/93 $662.50 QUALITY WINE LI19930831 115564 VERNON SELLING CST OF GD WINE LI0901 09/01/93 $1,153.39 QUALITY WINE LI19930831 115378 507H ST SELLIN CST OF GD LIQU LI0901 09/01/93 -$6.63 QUALITY WINE L119930831 115564 VERNON SELLING CASH DISCOUNTS L10901 09/01/93 $315.01 QUALITY WINE L119930831 115563 VERNON SELLING CST OF GDS BEE LI0901 09/01/93 $1,381.06 QUALITY WINE LI 19930831 115565 50TH ST SELLIN CST OF GD WINE LI0901 09/01/93 - $13.81 QUALITY WINE LI 9930831 115565 50TH ST SELLIN CASH DISCOUNTS LI0901 09/01/93 $368.52 QUALITY WINE Lf 9930831 115872 VERNON SELLING CST OF GD WINE LI0901 09/01/93 -$3.69 QUALITY WINE L 9930831 115872 VERNON SELLING CASH DISCOUNTS LI0901 09/01/93 -$3.15 QUALITY WINE LI19930831 115563 VERNON SELLING CST OF GO WINE LI0901 138478 $9,818.37* 09/01/93 $98.00 WINE MERCHANTS L119930831 4938 50TH ST SELLIN CST OF GD WINE L10901 09/01/93 $3.00 WINE MERCHANTS L119930831 4938 50TH ST SELLIN CST OF GO WINE LI0901 138479 $101.00* 09/01/93 S152.00 WORLD CLASS WINES INC L119930831 33408 YORK SELLING CST OF GO WINE LI0901 09/01/93 $3.00 WORLD CLASS WINES INC L119930831 33409 50TH ST SELLIN CST OF GD WINE LI0901 09/01/93 $2.00 WORLD CLASS WINES INC - LI19930831 33408 YORK SELLING CST OF GD WINE LI0901 09/01/93 $203.96 WORLD CLASS WINES INC LI19930831 33409 50TH ST SELLIN CST OF GD WINE LI0901 138480 $360.96* S359,125.96 COUNCIL CHECK SUMMARY FOR HAND CHECKS Thu Sep 9 1993 02 :44:36 Page 1 ---------------- i --------------------------------------------------------------------------------------------------------------- FUND # 10 GE,4ERAL FUND $140,134.46 FUND # 30 EDINB /CENT LAKES $60.00 FUND # 50 LIQUOR FUND $218,931.50 $359,125.96