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1993-10-18_COUNCIL PACKET
AGENDA EDINA HOUSING AHD REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL OCTOBER 18, 1993 7:00 P.R. ROLLCALL ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items. All agenda items marked with as asterisk ( *) and in bold print are Consent Agenda items and are considered to be routine and will be enacted by one motion. There will be no separate discussion of such items unless a Commissioner or Council Member or citizen so requests, in which case the 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 October A4, 1993 II. ADJOURNMENT EDINA CITY COUNCIL PROCLAMATION - Lloyd Engelsma Day ('Ou ( �l * I. APPROVAL OF MINUTES of -BRA Meeting of October 4, 1993 II. PUBLIC HEARING ON SPECIAL ASSESSMENTS Affidavits of Notice by Clerk. Analysis of Assessment by Engineer or Manager. Public comment heard. Action of Council by Resolution. 3/5 favorable rollcall vote of all members of Council required to pass. A. Tree Trimming Project No. TT -93 - Northwest Quadrant of City (Continued from 10/04/94) III. 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 IV. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of majority of all members of Council required to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council required to pass. A. Second Reading - Ordinance No. 1993 -11 - To Change the Hours of Sale for Liquor and Wine V. SPECIAL CONCERNS OF RESIDENTS A. - Petition Concerning Use of Single Family Dwellings — Agenda Edina City.Councll October 18, 1993 Page Two VI. AWARD OF BIDS A. Road Salt VII. RECOMMENDATIONS AND REPORTS A. Approval of Traffic Safety Staff Report B. High Speed Bus Transit C. AMM Legislative Policies and Priorities D. Park Board Recommendation - Wesely Memorial E. Cooperative Agreement - Edina /Eden Prairie - Washington Avenue F. I -494 EIS Report Update G. Set Hearing Date - Levy of Special Assessment - National Car (11/15/93) H. Feasibility Report - 100% Petition for Public Improvements.- South Edina Development Addition, Outlot A I. 1992 East Edina Foundation Audit Report VIII. INTERGOVERNMENTAL ACTIVITIES IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. MANAGER'S MISCELLANEOUS ITEMS XI. FINANCE A. Payment of Claims as per pre -list dated 10/14/93 Total: $637,860.25 and for confirmation of payment of Claims dated 10/07/93 Total: $394,861.94 Mon Nov 1 Tues Nov 2 Thurs Nov 11 Mon Nov 15 Thurs Nov 25 Fri Nov 26 Wed Dec 1 Mon Dec 6 Wed Dec 8 Mon Dec 20 SCHEDULE OF UPCOMING MEETINGS /EVENTS Regular Council Meeting 7:00 P.M. Council Chambers EDINA SCHOOL DISTRICT ELECTION Polls Open 7:00 A.M. - 8:00 P.M. VETERANS DAY - CITY HALL CLOSED Regular Council Meeting 7:00 P.M. Council Chambers THANKSGIVING DAY - CITY HALL CLOSED DAY AFTER THANKSGIVING HOLIDAY - CITY HALL CLOSED Truth In Taxation Hearing - 1994 Budget 7:00 P.M. Council Chambers Regular Council Meeting 7:00 P.M. Council Chambers Continued Truth in Taxation Hearing 7:00 P.M. Council Chambers Regular Council Meeting 7:00 P.M. Council Chambers .4 MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY OCTOBER 4, 1993 ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and Richards. CONSENT AGENDA ITEMS APPROVED Notion was made by Commissioner Smith and was seconded by Commissioner Kelly to approve the HRA Consent Agenda items as presented. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *MINUTES OF BRA MEETING OF SEPTEMBER 20, 1993 APPROVED Notion was made by Commissioner Smith and was seconded by Commissioner Kelly to approve the BRA Minutes of September 20, 1993. Motion carried.on rollcall vote - five ayes. *CLAIMS PAID Notion was made by Commissioner Smith and was seconded by Commissioner Kelly to approve payment of BRA claims as shorn in detail on the Check Register dated September 30, 1993, and consisting of one page totalling $14,998.30. Motion carried on rollcall vote - five ayes. PUBLIC HEARINGS CONDUCTED CONCURRENTLY: AMM14ENT OF REDEVELOPMENT AGREEMENT AND CONTRACT FOR DEED AND CONSENT TO DEVELOPMENT RIGHTS FOR OUTLOT A. SOUTH EDINA DEVELOPMENT ADDITION APPROVED BY ERA: AMENDMENT OF CENTENNIAL LAKES MASTER PLAN FINAL SITE PLAN AND PRELIMINARY PLAT FOR OUTLOT A. SOUTH EDINA DEVELOPMENT ADDITION APPROVED BY COUNCIL Affidavits of Notice were presented, approved and ordered placed on file. The HRA Commissioners and Council Members considered concurrently the following recommended actions relating to the Centennial Lakes development, and specifically, to Outlot A, South Edina Development Addition, with action taken by each body as recorded below: 1. Amendment of Redevelopment Agreement, Amendment of Contract for Deed and Consent to Assignment of Development Rights. (HRA) 2. Amendment to Centennial Lakes Master Plan and Approval of Final Site Plan. (Council) 3. Approval of Preliminary Plat. (Council) Presentation by Planner and HRA Director Planner Larsen advised that the subject property is located in the northeasterly corner of the Centennial Lakes development and is approximately 9.5 acres in size. Adjacent land uses to the east include South Haven apartments and Edina Place Condominiums. To the north and west is City owned park property. Across the pond area are the Centennial Lakes theaters and the medical office building. The Centennial Lakes master plan illustrated development of this site with 406 dwelling units and anticipated a development similar to the housing phase. The new development proposal by Laukka Jarvis, Inc. illustrates a 98 unit townhouse development with a density of approximately 10 units per acre. The r units will utilize an apartment style under - building garage The development will offer three different unit sizes: 20 feet wide, 26 foot wide and 30 foot wide, ranging from 1760 square feet to 2640 square feet in area. All features of the development, including setbacks from property lines and parking, would comply with ordinance requirements. While the plans only illustrate landscaping on site,,an agreement has been reached between the developers and staff for off -site landscaping along the north and west property lines within the area of what is now City -owned park. The proposed development would suggest a land exchange with the City along the common property lines whereby the City would receive 3,665 square feet in exchange for three parcels totalling 3,665 square feet. This adjustment of property lines would be similar to what occurred in Phase I of Centennial Lakes. Also included would be acquisition and transfer of a parcel measuring 125.00 x 289.54 feet of excess property from South Haven senior residence - which adjoins -the east- boundary of Outlot A. The proposed transfer would allow a more efficient development for Outlot A. The Board of South Haven has agreed to the land transfer. The South Haven residence would continue to conform to zoning requirements after the transfer. The Planning Commission considered the proposal on September 1 , 1993, and recommended approval, subject to: 1) final plat approval, and 2) executed development agreement covering the public /private issues associated with the proposed project. The Commission felt the proposed development was,compatible with and also complimentary to the uses within Centennial Lakes and Edinborough and elsewhere in southeast Edina. HRA Director Hughes explained that the Redevelopment Agreement and the Contract for Deed for the Centennial Lakes development closed`in October, 1988. The Agreement was executed by the HRA and South Edina Development Corporation (SED). A Contract for Deed was executed by the HRA and the estate of Fred W. Hedberg (Hedberg). The Agreement dealt primarily with Phase I of the Centennial Lakes project which included a multi- screen movie theater, a medical building, a retail plaza, an assisted condominium development, and a 250,000 square foot multi- tenant office building. All Phase I private improvements have been completed except for the office building. All Phase I public improvements (acquisition and initial development of Central Park and North Park and abutting roadways) have been completed. He explained that the proposed amendments would transfer all development rights and obligations for Outlot A from South Edina Development Corporation (the HRA's development) to Laukka Jarvis, Inc. Among other obligations, Laukka Jarvis would be responsible for payment of the park dedication fees for the parcel of approximately $123,000.00. With respect to the South Haven property transfer, the HRA would acquire the approximately 36,000 square feet of excess land from South Haven. The acquisition would then be transferred via Hedberg to Laukka Jarvis who will pay all associated costs. The final street improvement for Centennial Lakes would be construction of Parklawn Avenue and bridge. The estimated cost of this project is $1,921,500.00. The proposed amendments would provide a method for financing r% .. the project cost as follows: (i) The City would designate Parklawn Avenue as a municipal state aid street and utilize gas tax funds to finance the improvement. (ii) The City would assess the entire cost of the project on a square foot basis against Outlot A and all vacant land south of West 76th Street which is subject to the Contract for Deed. (iii) The assessment would be spread over 10 years but would be prepaid as townhouse units are sold. (iv) The HRA would assume that part of the assessment against the area south of West 76th Street that would be attributable to the contemplated future acquisition of South Park. This would be paid as tax increments from the development become available. (v) The assessment levied against the remainder of the property south of West 76th Street (except the South Park area) would be deferred until the earlier of 10 years, or the commencement of development on a parcel by parcel basis. After 10 years, installments of special assessments would be due on any remaining undeveloped land and would be payable over the next 10 years by Hedberg or the developer. (vi) All installments of special assessments would be credited to the City's state aid account. HRA Director Hughes said that payments for Outlot A made by Laukka Jarvis would be credited against the outstanding balance of the Contract for Deed. In consideration, Hedberg has agreed to extend the term of the Contract from 1998 to 2000. South Edina Development Corporation has summarily requested an extension of its development rights for the land south of West 76th Street until 2000, citing that market conditions may delay office development. Presentation by Developer Peter Jarvis, Laukka Jarvis, Inc., said the concept for the 98 unit townhouse development was to create a European style row townhouse development that would be a very different product, both architecturally and in site planning form, from the statement that has been made at Centennial Lakes and that was originally made at Edinborough. He noted that Dennis Sutliff, BRW, who is the architect for the project was also the project architect for both Edinborough Park and the Centrum Building at Centennial Lakes. Mr. Jarvis said that, upon completion of the Centennial Lakes condominium building #5, there was a tremendous interest shown in living in the Centennial Lakes community by people who said they would prefer a townhouse type of unit. About two- thirds of the 700 names were Edina empty- nesters who are ready to move into a maintenance free life style environment. Mr. Jarvis pointed out that the site plan illustrates a crescent cul -de -sac street from Parklawn Avenue running northerly along the easterly portion of the site to provide access to the townhouse'.units on the crescent. A series of interior east /west cul -de -sacs leading from the crescent street would provide access to the row townhouse units on the rest of the site. All 26 foot and 30 foot units would have two -space under 'ground parking. The 20 foot units would have one under ground parking space. In addition, an electric dumb waiter would service all units from the garage level to the first floor. Units would be customized to individual tastes. Surface parallel parking for guests would be provided on each street. A frontal elevation graphic of the four -unit model complex illustrated the non - contemporary architectural style stucco and brick units. Mr. Jarvis pointed out that the architectural features would vary to include bay windows, bow windows and projected box windows. Secondly, there will be a one foot step in elevation for each unit working from the west to the east to provide variety in terms of the roofscape. Each townhouse unit would have an individually maintained and tailored landscaped private backyard, equal to the width of the unit and 20 feet deep, that would be fenced. All building front maintenance would be provided as a responsibility of the homeowners' association. All street and parking construction would be of a paver variety as was used for the Park.Centrum area. If the project is approved, Mr. Jarvis said they expect to finalize the financing within the next few weeks and would hope to be under construction with the model complex within 45 -60 days. They anticipate opening the fully furnished model units by the first of March, 1994, when the project will be launched with a grand opening. Mr. Jarvis advised that they have petitioned the City for some on -site public improvements (sanitary sewer and watermain) and will also be petitioning for the off -site public improvements, i.e. completion of Parklawn Avenue and bridge and related minor storm sewer work. -In.conclusion, Mr. Jarvis said that, with HUD's participation on the transfer back to the City of the South Haven excess property, they will be back before Council on November 1, 1993, for final plat approval for Phase I (the four - unit model complex) and an outlot for the balance of the site. The project will proceed on a building by building basis subject to 50% pre -sale, with total completion anticipated in three years. Public Comment Mayor Richards then called for public comment on the proposed'townhouse development and the proposed amendments. No public comment or objection was heard. The following correspondence was noted: 1) letter.opposing the development from Charles F. May, 7200 York Avenue, and 2) letter regarding Centennial Lakes unit #6212 from Irene Senum, 7420 Edinborough Way. HRA /Council Action Commissioner Smith introduced the following resolution and moved adoption: RESOLUTION APPROVING AMENDED AND RESTATED CONTRACT FOR DEED AND CERTAIN OTHER AGREEMENTS RELATING TO THE DEVELOPMENT OF.OUTIAT A OF THE SOUTH EDINA DEVELOPMENT ADDITION BE IT RESOLVED by the Board of Commissioners of the Edina Housing and Redevelopment Authority (the "BRA "), as follows: 1. Recitals. It has been proposed that the BRA enter into an Amendment and Restatement of the Contract for Deed (the "Amended Contract for Deed ") between the Hedbergs, as vendor, and the HRA, as vendee, which provides for certain amendments to the existing Contract for Deed between the Hedbergs and the BRA, and that the BRA enter into certain other agreements in connection with the townhouse development proposed on Outlot A, South Edina Development Addition, by Laukka Jarvis, Inc. The amendments to the existing Contract for Deed proposed to be made by the Amended Contract for Deed extend the term of the Contract for Deed for two (2) years, -and relate to the proposed development of Outlot A. 2. AAprovals. The execution and delivery by the Chairman and Secretary of the DES of the Amended Contract for Deed and the other agreements with respect to the proposed townhouse development on Outlot A on behalf of the BRA shall be in the form approved by the Chairman and Secretary of the BRA and the attorney for the ERA, which approval shall be conclusively presumed by the execution and delivery of such agreements by the BRA. The Chairman and Secretary are also authorized to execute such other instruments on behalf of the BRA as may be required to give effect to the transaction herein contemplated. ATTEST: Chairman Secretary Motion for adoption of the resolution was seconded by Commissioner Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. Member Kelly introduced the following resolutions and moved adoption: RESOLUTION APPROVING AMENDMENT TO OVERALL DEVELOPMENT PLAN FOR CENTENNIAL LASES AND APPROVING FINAL SITE PLAN FOR OUTLOT A, SOUTH EDINA DEVELOPMENT ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the Overall Development Plan for Centennial Lakes (Outlot A, South Edina Development Addition) is hereby amended to allow construction of a 98 unit townhouse development as proposed and presented by Laukka Jarvis, Inc. at the regular meeting of the City Council of October 4, 1993; BE IT FURTHER RESOLVED that the Final Site Plan for the aforementioned townhouse development is hereby approved. RESOLUTION APPROVING PRELIMINARY PLAT FOR CENTENNIAL LASES ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "CENTENNIAL LASES ADDITION", platted by Laukka Jarvis, Inc., a Minnesota corporation, and presented at the regular meeting of the City Council of October 4, 1993, be and is hereby granted preliminary plat approval. Motion for adoption of the resolutions was seconded by Member Smith. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards .Resolutions adopted. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director ow e 1 R A PROCLAMATION. WHEREAS, Lloyd Engelsma has been a valued resident of the City of Edina for more than 50 years; and WHEREAS, under Mr. Engelsma's leadership for the past 55 years, Kraus- Anderson Construction Company has grown to become one of America's top 100 building contractors; and WHEREAS, Mr. Engelsma has been unselfish in giving his time to numerous community and professional organizations, including: present Chairman of Mount Olivet Lutheran Church, past Chairman and present Board Member of Gustavus Adolphus College, past Chairman of Goodwill Industries, past Board Member of Minneapolis Athletic Club and Minneapolis Boys' Club, past Chairman of Metropolitan Medical Center, past Director of American Swedish Institute, and past Chairman of Economic Development Committee of the Greater Minneapolis Chamber of Commerce. WHEREAS, Mr. Engelsma's integrity and dedication to his family, his customers and his community serve as an inspiration to all; and WHEREAS, Mr. Engelsma will be honored with the 1993 B'nai B'rith International Great American Traditions Award on October 27, 1993. NOW, THEREFORE, BE IT RESOLVED that the City Council, of the City of Edina does hereby proclaim October 27, 1993, to be: LLOYD ENGELSMA DAY in the City of Edina, Minnesota. BE IT FURTHER RESOLVED that the City of Edina thanks Mr. Engelsma for his unselfish and dedicated service for the exemplary role he has played as a leader in both the construction industry and community service. ADOPTED this 18th day of October, 1993. Mayor OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HEIR AT CITY HALL OCTOBER 4, 1993 ROL CALL Answering rollcall were Members Kelly, Paulus, Rice, Smith, and Mayor Richards. YOSHI DAY PROCLAIMED Mayor Richards presented the following proclamation which was unanimously adopted: A PROCLAMATION. WHEREAS, October has been declared as "TURN OFF THE VIOLENCE MONTH" in Minnesota; WHEREAS, each year in America, more than 5,000 children and teens lose their lives to a bullet and thousands more are wounded; WHEREAS, Yoshihiro Hattori, sixteen year old foreign exchange student from Japan was shot to death while looking for a Halloween party with his American host " brother" in Baton Rouge, Louisiana on October 17, 1992; WHEREAS, Yoshi is the most nationally recognizable of the 5,000 children in America who were victims of guns last year; WHEREAS, Yoshi's senseless death begs us to look at our nation through the eyes of others and ask how a democracy at peace can be so violent; WHEREAS, The Edina AFS Student Exchange, Edina High School International Club, Edina High School Student Council, and Youth Service Youth will be planting a daffodil garden at Cornelia Park on,October 17, 1993, in memory of Yoshi and the other children who have died from gum shot wounds in America. NOW, THEREFORE, I, Frederick S. Richards, Mayor of the City of Edina, do hereby proclaim the seventeenth day of October, 1993, as YOSHI DAY in the City of Edina and urge all Edina residents to join as in recognizing and supporting the efforts of Edina students and their sponsors to create and continue awareness of children caught up in America's gun violence until something is done about this tragedy. ADOPTED this fourth day of October, 1993. The proclamation was accepted by Lynne Westphal representing the Edina AFS Student Exchange, Edina High School International Club, Student Council and Youth Service Youth. CONSENT AGENDA ITEMS APPROVED Motion was made by Member Smith and was seconded by Member Kelly to adopt the Council Consent Agenda items as presented. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *MINOTES OF REGULAR MEETING OF SEPTEMBER 20, 1993, APPROVED Motion was made by Member Smith and was seconded by Member Kelly to approve the Council Minutes of the regular meeting of September 20, 1993. Motion carried on rollcall vote - five ayes. PUBLIC HEARINGS CONDUCTED ON SPECIAL ASSESSMENTS: ASSESSMENTS LEVIED Affidavits of Notice were presented, approved and ordered placed on file. Due notice having been given, public hearings were conducted and action taken as recorded on the following proposed assessments: 1. STREET IMPROVEMENT NO. BA -296 Location: Malibu Drive from Lincoln Drive to 707 feet Southeast Analysis of assessment for Street Improvement No. BA -296 showed total construction cost of $45,777.89 proposed to be assessed against 1,151.59 assessable feet at $39.75 per foot. Assessment to be spread over ten years. No objections were heard and no written objections to the proposed assessment were received prior hereto. (Assessment levied by resolution later in Minutes.) 2. STREET IMPROVEMENT NO. BA -298 Location: Blake Road from Pine Grove Road to Interlachen Boulevard Analysis of assessment for Street Improvement No. BA -298 showed total construction cost of $81,391.40 proposed to be assessed against 4069.57 assessable feet at $20.00 per foot. Assessment to be spread over ten years. John Zwicke, 5020 Blake Road, requested that 180 feet of the total frontage for his property be treated as side frontage for assessment purposes because of his irregular shaped lot. Engineer Hoffman explained that the lot at 5020 would meet the City's criteria for irregular shaped lots (pie- shaped or curved streets). Therefore, staff would recommend that the front 210 lineal feet of 5020 Blake Road be assessed at $20.00 per foot and the remaining 180.92 feet be assessed at the sideyard rate of one -third the front assessment rate. Michael Rickie, 5309 Blake Road, objected that the proposed assessment was too high. He said the cost should be assessed to the whole area instead of only the properties fronting Blake Road because all benefit from the sidewalk and curb and gutter. No other oral or written objections were heard to the proposed assessment. Assessment for Street Improvement No. BA -298 approved by motion of Member Paulus, seconded by Member Rice and carried unanimously, with the exception that the assessment for 5020 Blake Road be assessed at $20.00 per lineal foot for the front 210 lineal feet and at one -third for the remaining 180.92 sideyard feet. (Assessment levied by-resolution later in Minutes.) 3. STREET IMPROVEMENT NO. BA -300 Location: Rose Court - Wooddale Avenue to cul -de -sac Analysis of assessment for Street Improvement No. 300 showed total construction cost of $22,412.82 proposed to be assessed against six assessable lots at $3,735.47 per lot. Assessment to be spread over ten years. Steve Legler, 6305 Rose Court (Lot 3), objected to the assessment being spread against the six lots in the subdivision. He said the total cost should be based on the front footage for each lot. No other objections were heard and no written objections to the proposed assessment were received prior hereto. Assessment for Street Improvement No. BA -298 approved as presented by motion of Member Rice, seconded by Member Smith and carried unanimously. (Assessment levied by resolution later in Minutes.) 4. STREET IMPROVEMENT NO. BA -301 Location: Malibu Drive from Parkwood Knolls to Landmark Addition Analysis of assessment for Street Improvement No. 301 showed total construction cost at $44,314.57 proposed to be assessed against 11 assessable units at $2,014.30 per lot, plus Outlot A at $22,157.27 (508). Assessment to be spread over ten years. No objections were heard and no written objections to the proposed assessment were received prior hereto. (Assessment levied by resolution later in Minutes.) 5. SANITARY SEWER IMPROVEMENT NO. SS -383 Location: Post Lane from McCauley Circle to McCauley Terrace Analysis of assessment for Sanitary Sewer Improvement No. SS -383 showed total construction cost of $17,051.82 proposed to be assessed against two lots at $8,525.91 per lot. Assessment to be spread over ten years. No objections were heard and no written objections to the proposed assessment were received prior hereto. (Assessment levied by resolution later in Minutes.) 6. STREET LIGHTING IMPROVEMENT NO. L -35 Location: 7017 and 7019 Antrim Road Analysis of assessment for Street Lighting Improvement No. L -35 showed total construction cost of $489.00 proposed to be assessed against two lots at $244.50 per lot. Assessment to be spread over three years. No objections were heard and no written objections to the proposed assessment were received prior hereto. (Assessment levied by resolution later in Minutes.) 7. AQUATIC WEEDS IMPROVEMENT NO. AQ -93 Location: Indianhead Lake Analysis of assessment for Aquatic Weeds Improvement No. AQ -93 for Indianhead Lake showed total cost of $7,111.06 proposed to be assessed against 33 homes at $215.49 per home. One year assessment payable in 1994. Location: Mill Pond Analysis of assessment for Aquatic Weeds Improvement No. AQ -93 for Mill Pond showed total cost of $6,500.00, less City contribution of $1,500.00, for a total assessable cost of $5,000.00 proposed to be assessed against 63 homes at $79.37 per home. One year assessment payable in 1993. No objections were heard and no written objections to the proposed assessment were received prior hereto. (Assessment levied by resolution later in Minutes.) 8. MAINTENANCE IMPROVEMENT NO. M -93 Location: 50th and France Business District Analysis of assessment for Maintenance Improvement No. M -93 showed total maintenance cost of $61,166.66 proposed to be assessed against 325,212 assessable feet at $0.188082 per foot. One year assessment payable in 1994. No objections were heard and no written objections had been received prior hereto. (Assessment levied by resolution later in Minutes.) 9. TREE REMOVAL PROJECT NO. TR -93 Locations: 5901 Wooddale Avenue, 4750 West 44th Street, 5500 -04 France Avenue, 3805 West 54th Street, 4640 Edgebrook Place Analysis of assessment for removal of diseased trees showed total cost of $4,209.74 proposed to be assessed against five parcels. Assessment of $423.66 to be spread over three years for 5901 Wooddale Avenue; assessment of $947.85 to be spread over five years for 4750 West 44th Street; assessment of $921.23 to be spread over five years for 5500 -04 France Avenue; assessment of $905.25 to be spread over five years for 3805 West 54th Street; assessment of $1,011.75 to be spread over six years for 4640 Edgebrook Place. No objections were heard and no written objections had been received prior hereto. (Assessment levied by resolution later in Minutes.) 10. TREE TRIMMING PROJECT NO. TT -93 Location: An area bounded by Highway 100 on the East, Vernon Avenue on the South, Highway 169 on the West and City boundary line on the North. Analysis 'of assessment for Tree Trimming Project TT -93 showed total cost of $35,576.00 proposed to be assessed against properties of 235 residents for trimming of 652 trees: 12" and over - 10,454 in. @ $3.25 /inch $33,975.50 Under 12" - 582 in. @ $2.75 /inch $ 1,600.50 Average cost per tree was $55.00. One year assessment payable in 1994. Written objections to the proposed assessment were received from Helen M. Peterson, 316 Van Buren Avenue; Bert Rubens, 5316 West Highwood Drive; Marcia and Bruce Carlson, 404 Van Buren Avenue; Calvin Smith, 5221 Lochloy Drive; Margery Harris, 6017 Pine Grove Road. Owners of the following properties also appeared in person to object to the proposed assessment: 316 Van Buren Avenue (trimmed too high, tree may not be on boulevard) 6017 Pine Grove Road (trimmed too high, trees may not be on boulevard), 5221 Lochloy Drive (not property owner's trees, no uniformity in trimming project), 405 Griffith Street (trees not on boulevard), 409 Griffith Street (trees may not be on boulevard, branch overhanging house not trimmed). By Council consensus staff was directed to field check the properties in question. Assessment for Tree Trimming Project No. TT -93 approved by motion of Member Bice, seconded by Member Paulus and carried smanimously, except that the hearing for the proposed assessment for 316 Van Buren Avenue, 6017 Pine Grove Road, 5221 Lochloy Drive, 405 Griffith Street and 409 Griffith Street was continued to October 18, 1993. (Assessment levied by resolution later in Minutes.) Following the presentation of analysis of assessments, Member Smith introduced .the following resolution and moved adoption: SPECIAL ASSESSMENTS UMIED ON ACCOUNT OF VARIOUS PUBLIC IMPROVEMENTS AND PROJECTS BE IT RESOLVED by the City Council of the City of Edina. Minnesota, as follows: 1. The City has given notice of hearings as required by law on the proposed assessment rolls for the improvements and projects hereinafter referred to, and at such hearings held on October 4, 1993, has considered all oral and written objections presented against the levy of such assessments. 2. Each of the assessments as set forth in the assessment rolls on file in the office of the City Clerk for the following improvements: Street Improvement No. BA -296 Street Improvement No. BA -298 Street Improvement No. BA -300 Street Improvement No. BA -301 Sanitary Sewer Improvement No. SS -383 Street Lighting Improvement No. L -35 Aquatic heeds Improvement No. AQ -93 Maintenance Improvement No. N -93 Tree Removal Project No. TR -93 Tree Trimming Project No. TT -93 does not.exceed the local benefits conferred by said improvements upon the lot, tract or parcel of land so assessed, and all of said assessments are hereby adopted and confirmed as the proper assessments on account of said respective improvements and projects to be spread against the benefitted lots, parcels and tracts of land described therein. 3. The assessments shall be payable in equal installments, the first of said installments, together with interest at a rate of 7.5% per anus, on the entire assessment from the date hereof to December 31, 1994, to be payable with the general taxes for the year 1994. To each subsequent installment shall be added interest at the above rate for one year on all then unpaid installments. The umber of such annual installments shall be as follows: Name of Improvement No. of Installments STREET IMPROVEMENT NO. BA -296 (Levy No. 12873) 10 years STREET IMPROVEMENT NO. BA -298 (Levy No. 12874) 10 years STREET IMPROVEMENT NO. BA -300 (Levy No. 12875) 10 years STREET IMPROVEMENT NO. BA -301 (Levy No. 12876) 10 years SANITARY SEVER IMEROVEMEPT NO. SS -383 (Levy No. 12872) 10 years STREET LIGHTING IMPROVEMENT NO. L -35 (Levy No. 12871) 3 years AQUATIC VMS IMPROVEMENT N0. AQ -93 (Levy No. 12866) 1 year MAINTENANCE IMPROVEMENT N0. M -93 (Levy No. 12863) 1 year TREE REMOVAL PROJECT NO. TR -93: (Levy No. 12868) 3 years (Levy No. 12869) 5 years (Levy No. 12870) 6 years TREE TRIMMING PROJECT NO. TT -93 (Levy No. 12867) 1 year 4. The City Clerk shall forthwith prepare and transmit to the County Auditor a copy of this resolution and a certified duplicate of said assessments with each then unpaid installment and interest set forth separately, to be extended on the tax lists of the County in accordance with this resolution. 5. The City Clerk shall also mail notice of any special assessment which may be payable by a county, by a political subdivision, or by the owner of any right -of- way as required by Minnesota Statutes, Section 429.061, Subdivision 4, and if any such assessment is not paid in a single installment, the City Treasurer shall arrange for collection thereof in installments, as set forth in said section. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. PUBLIC HEARINGS CONDUCTED CONCURRENTLY• AMlSRDMEpT OF REDEVELOPMENT AGREF.lENT AND CONTRACT FOR DEED AND CONSENT TO DEVELOPMENT RIGHTS FOR OUTLOT A. SOUTH EDINA DEVELOPMENT ADDITION APPROVED BY ERA: AMENDMENT OF CENTENNIAL LAKES MASTER PLAN, FINAL SITE PLAN AND PRELIMINARY PLAT FOR OUTLOT A. SOUTH EDINA DEVELOPMENT ADDITION APPROVED BY COUNCIL Affidavits of Notice were presented, approved and ordered placed on file. The HRA Commissioners and Council Members considered concurrently the following recommended actions relating to the Centennial Lakes development, and specifically, to Outlot A, South Edina Development Addition, with action taken by each body as recorded below: 1. Amendment of Redevelopment Agreement, Amendment of Contract for Deed and Consent to Assignment of Development Rights. (HRA) 2. Amendment to Centennial Lakes Master Plan and Approval of Final Site Plan. (Council) 3. Approval of Preliminary Plat. (Council) Presentation by Planner and HRA Director Planner Larsen advised that the subject property is located in the northeasterly corner of the Centennial Lakes development and is approximately 9.5 acres in size. Adjacent land uses to the east include South Haven apartments and Edina Place Condominiums. To the north and west is City owned park property. Across the pond area are the Centennial Lakes theaters and the medical office building.. The Centennial Lakes master plan illustrated development of this site with 406 dwelling units and anticipated a development similar to the housing phase. The new development proposal by Laukka Jarvis, Inc. illustrates a 98 unit townhouse development with a density of approximately 10 units per acre. The units will utilize an apartment style under - building garage. The development will offer three different unit sizes: 20 feet wide, 26 foot wide and 30 foot wide, ranging from 1760 square feet to 2640 square feet in area. All features of the development, including setbacks from property lines and parking, would comply with ordinance requirements. While the plans only illustrate landscaping on site, an agreement has been reached between the developers and staff for off -site landscaping along the north and west property lines within the area of what is now City -owned park. The proposed development would suggest a land exchange with the City along the common property lines whereby the City would receive 3,665 square feet in exchange for three parcels totalling 3,665 square feet. This adjustment of property lines would be similar to what occurred in Phase I of Centennial Lakes. Also included would be acquisition and transfer of a parcel measuring 125.00 x 289.54 feet of excess property from South Haven senior residence which adjoins the east boundary of Outlot A. The proposed transfer would allow a more efficient development for Outlot A. The Board of South Haven has agreed to the land transfer. The South Haven residence would continue to conform to zoning requirements after the transfer. The Planning Commission considered the proposal on September 1, 1993, and recommended approval, subject to: 1) final plat approval, and 2) executed development agreement covering the public /private issues associated with the proposed project. The Commission felt the proposed development was compatible with and also complimentary to the uses within Centennial Lakes and Edinborough and elsewhere in southeast Edina. HRA Director Hughes explained that the Redevelopment Agreement and the Contract for Deed for the Centennial Lakes development closed in October, 1988. The Agreement was executed by the HRA and South Edina Development Corporation (SED). A Contract for Deed was executed by the HRA and the estate of Fred W. Hedberg (Hedberg). The Agreement dealt primarily with Phase I of the Centennial Lakes project which included a multi- screen movie theater, a medical building, a retail plaza, an assisted condominium development, and a 240,000 square foot multi - -- tenant office building. All Phase I public improvements (acquisition and initial development of Central Park and North Park and abutting roadways) have been completed. He explained that the proposed amendments would transfer all development rights and obligations for Outlot A from South Edina Development Corporation (the HRA's ; development) to Laukka Jarvis, Inc. Among other obligations, Laukka Jarvis would be responsible for payment of the park dedication fees for the parcel of approximately $123,000.00. With respect to the South Haven property transfer, the HRA would acquire the approximately 36,000 square feet of excess land from South Haven. The acquisition would then be transferred via Hedberg to Laukka Jarvis who will pay all associated costs. The final street improvement for Centennial Lakes would be construction of Parklawn Avenue and bridge. The estimated cost of this project is $1,921,500.00. The proposed amendments would provide a method for financing the project cost as follows: (i) The City would designate Parklawn Avenue as a municipal state aid street and utilize gas tax funds to finance the improvement. (ii) The City would assess the entire cost of the project on a square foot basis against Outlot A and all vacant land south of West 76th Street which is subject to the Contract for Deed. (iii) The assessment would be spread over 10 years but would be prepaid as townhouse units are sold. (iv) The HRA would assume that part of the assessment against the area south of West 76th Street that would be attributable to the contemplated future acquisition of South Park. This would be paid as tax increments from the development become available. (v) The assessment levied against the remainder of the property south of West 76th Street (except the South Park area) would be deferred until the earlier of 10 years, or the commencement of development on a parcel by parcel basis. After 10 years, installments of special assessments would be due on any remaining undeveloped land and would be payable over the next 10 years by Hedberg or the developer. (vi) All installments of special assessments would be credited to the City's state aid account. HRA Director, Hughes said that payments for Outlot A made by Laukka Jarvis would be credited against the outstanding balance of the Contract for Deed. In consideration, Hedberg has agreed to extend the term of the Contract from 1998 to 2000. South Edina Development Corporation has summarily requested an extension of its development rights for the land south of West 76th Street until 2000, citing that market conditions may delay office development. Presentation by Developer Peter Jarvis, Laukka Jarvis, Inc., said the concept for the 98 unit townhouse development was to create a European style row townhouse development that would be a very different product, both architecturally and in site planning form, from the statement that has been made at Centennial Lakes and that was originally made at Edinborough. He noted that Dennis Sutliff, BRW, who is the architect for the project was also the project architect for both Edinborough Park and the Centrum Building at Centennial Lakes. Mr. Jarvis said that, upon completion of the Centennial Lakes condominium building #5, there was a tremendous interest shown in living in the Centennial Lakes community by people who said they would prefer a townhouse type of unit. About two- thirds of the 700 names were Edina empty- nesters who are ready to move into a maintenance -free life style environment. Mr. Jarvis pointed out that the site plan illustrates a crescent cul -de -sac street from Parklawn Avenue running northerly along the easterly portion of the site to provide access to the townhouse units on the crescent. A series of interior east /west cul -de -sacs leading from the crescent street would provide access to the row townhouse units on the rest of the site. All 26 foot and 30 foot units would have two -space under ground parking. The 20 foot units would have one under ground parking space. In addition, an electric dumb- waiter would service all units from the garage level to the first floor. Units would be customized to individual tastes. Surface parallel parking for guests would be provided on each street. A frontal elevation graphic of the four -unit model complex illustrated the non - contemporary architectural style stucco and brick units. Mr. Jarvis pointed out that the architectural features would vary to include bay windows, bow windows and projected box windows. , Secondly, there will be a one foot step in elevation for each unit working from the west to the east to provide variety in terms of the roofscape. Each townhouse unit would have an individually maintained and tailored landscaped private backyard, equal to the width of the unit and 20 feet deep, that would be fenced. All building front maintenance would be provided as a responsibility of the homeowners' association. All street and parking construction would be of a paver variety as was used for the Park Centrum area. If the project is approved, Mr. Jarvis said they expect to finalize the financing within the next few weeks and would hope to be under construction with the model complex within 45 -60 days. They anticipate opening the fully furnished model units by the first of March, 1994, when the project will be launched with a grand opening. Mr. Jarvis advised that they have petitioned the City for some on -site public improvements (sanitary sewer and watermain) and will also be petitioning for the off -site public improvements, i.e. completion of Parklawn Avenue and bridge and related minor storm sewer work. In conclusion, Mr. Jarvis said that, with HUD's participation on the transfer back to the City of the South Haven excess property, they will be back before Council on November 1, 1993, for final plat approval for Phase I (the four -unit model complex) and an outlot for the balance of the site. The project will proceed on a building by building basis subject to 508 pre -sale, with total completion anticipated in three years. Public Comment Mayor Richards then called for public comment on the proposed townhouse development and the proposed amendments. No public comment or objection was heard. The following correspondence was noted: 1) letter opposing the development from Charles F. May, 7200 York Avenue, and 2) letter regarding Centennial Lakes unit #6212 from Irene Senum, 7420 Edinborough Way. HRA /Council Action Commissioner Smith introduced the following resolution and moved adoption: RESOLUTION APPROVING AN END ED AND RESTATED CONTRACT FOR DEED AND CERTAIN OTHER AGREE MM RELATING TO THE DEVELOPHENT OF OUTLOT A OF THE SOUTH EDINA DEVELOPMENT ADDITION BE IT RESOLVED by the Board of Commissioners of the Edina Housing and Redevelopment Authority (the "HRA "), as follows: 1. Recitals. It has been proposed that the BRA enter into an Amendment and Restatement of the Contract for Deed (the "Amended Contract for Deed ") between the Hedbergs, as vendor, and the BRA, as vendee, which provides for certain amendments to the existing Contract for Deed between the Hedbergs and the HRA, and that the BRA enter into certain other agreements in connection with the townhouse development proposed on Outlot A, South Edina Development Addition, by Laukka Jarvis, Inc. The amendments to the existing Contract for Deed proposed to be made by the Amended Contract for Deed extend the term of the Contract for Deed for two (2) years, and relate to the proposed development of Outlot A. 2. Anrovals. The execution and delivery by the Chairman and Secretary of the HRA of the Amended Contract for Deed and the other agreements with respect to the proposed townhouse development on Outlot A on behalf of the HRA shall be in the form approved by the Chairman and Secretary of the BRA and the attorney for the HRA, which approval shall be conclusively presumed by the execution and delivery of such agreements by the HRA. The Chairman and Secretary are also authorized to execute such other instruments on behalf of the BRA as may be required to give effect to the transaction herein contemplated. ATTEST: Chairman Secretary Motion for adoption of the resolution was seconded by Commissioner Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. Member Kelly introduced the following resolutions and moved adoption: RESOLUTION APPROVING AMENDMENT TO OVERALL DEVELOPMENT PLAN FOR CENTENNIAL LAKES AND APPROVING FINAL SITE PLAN FOR OUTLOT A, SOUTH EDINA DEVELOPMENT ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the Overall Development Plan for Centennial Lakes (Outlot A, South Edina Development Addition) is hereby amended to allow construction of a 98 unit townhouse development as proposed and presented by Laukka Jarvis, Inc. at the regular meeting of the City Council of October 4, 1993; BE IT FURTHER RESOLVED that the Final Site Plan for the aforementioned townhouse development is hereby approved. RESOLUTION, APPROVING PRET W15 "Y PLAT FOR CENTENNIAL LAKES ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "CENTENNIAL LAMBS ADDITION ", platted by Iaukka Jarvis, Inc., a Minnesota corporation, and presented at the regular meeting of the City Council of October 4, 1993, be and is hereby granted preliminary plat approval. Motion for adoption of the resolutions was seconded by Member Smith. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolutions adopted. VACATION OF DRAINAGE AND STORM SEWER EASEMENTS GRANTED FOR LOT 9 AND PART OF LOT 10, BLOCK 1. CHEROKEE HILLS Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Engineer Engineer Hoffman told Council that the owner of Lot 9, Block 1, Cherokee Hills (6509 Navaho Trail) has sold the property. During the closing, it was discovered that a portion of the garage and deck encroached on an easement for drainage and storm sewer purposes. After reviewing the issue, staff can recommend vacating a portion of the easement without harm to the City's ability to maintain the storm sewer. The utility companies do not object to the proposed vacation. Hearing no public comment or objection, Member Kelly introduced the following resolution and moved adoption: RESOLUTION VACATING EASEMENTS FOR DRAINAGE AND STORM SEWER PURPOSES IN THE CITY OF EDINA WHEREAS, a resolution of the City Council, adopted the 7th day of September, 1993, fixed a date for a public hearing on a proposed vacation of easements for drainage and storm sewer purposes; and WHEREAS, two weeks' published and posted notice of said hearing was given and the hearing was held on the 4th day of October, 1993, at which time all persons desiring to be heard were given an opportunity to be heard thereon; and WHEREAS, the Council deems it to be in the best interest of the City and of the public that said easement vacations be made; and WHEREAS, the Council has considered the extent to which the vacation affects existing easements within the area of the vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric, telephone or cable television poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the same, or to enter upon such easement area or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota, that the following described easement for drainage purposes: 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 the following described portion of an easement for storm sewer purposes: 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; be and is hereby vacated effective as of October 4, 1994. The City Clerk is authorized and directed to cause a notice of completion of proceedings to be prepared, entered in the transfer record of the County Auditor, and filed with the County Recorder in accordance with Minnesota Statutes, Section 412.851. Motion was seconded by Mayor Richards. Rollcall: Ayes: Kelly, Paulus, Smith, Richards (Member Rice was temporarily absent on rollcall vote.) Resolution adopted. ORDINANCE NO. 1993 -11 (TO CHANGE THE HOURS OF SAIS FOR LIQUOR AND WIRE) GRANTED FIRST READING Affidavits of Notice were presented, approved and ordered placed on file. Assistant Manager Hughes recalled that at its meeting of September 7, 1993, Council ordered a public hearing for October 4, 1993, for the purpose of considering Ordinance No. 1993 -11 - An Ordinance Amending Section 900 of the City Code to Change the Hours of Sale for Liquor and Wine. Notice of this hearing has been published in the Edina Sun - Current and has been mailed to all establishments licensed to sell beer and wine, all churches, Edina Country Club and Interlachen Country Club. The current City ordinance prohibits the sale of alcoholic beverages prior to noon on Sundays. If the proposed ordinance were adopted, all establishments licensed to sell wine or intoxicating malt liquor would be allowed to commence sales at 10:00 A.M. on Sundays. Such sales must be made in conjunction with the sale of food. The proposed ordinance would also apply to the Edina Country Club and Interlachen Country Club which also hold Sunday sale licenses for the sale of intoxicating liquor. Public Comment Keith Hilgendorf, Executive Director of Edina Chamber of Commerce, asked the Council, on behalf of the Chamber Board of Directors, to give serious consideration to adopting the ordinance in order to provide the structure within which Edina restaurants could remain competitive with those in neighboring communities. Bob Gillman stated that he was representing Ciatti's at 3220 West Galleria. He echoed the comments of Mr. Hilgendorf and asked that Edina restaurants be allowed to offer a champagne brunch if they choose so as to be competitive with Bloomington restaurants on I -494. Council Comment /Action Member Rice commented that, while he was in favor of the ordinance, he would suggest that the Council move cautiously and include a sunset provision of one year so that Council could review its effect. Mayor Richards commented was not in favor of amending the Code because he was not persuaded that this would be in the community's best interests. Member Smith said he concurred and did not feel two additional hours on Sunday would make that much difference in business. He also noted the lack of public support for the ordinance amendment. Member Kelly stated she would support the amendment because she believed the two hour difference in serving time would allow Edina restaurants to be competitive. Member Kelly moved First Reading of Ordinance No. 1993 -11 - An Ordinance Amending Section 900 of the City Code to Change the Hours of Sale for Liquor and Wine, to include a one year sunset provision. Motion was seconded by Member Rice. Rollcall: Ayes: Kelly, Paulus, Rice Nays: Smith, Richards First Reading Granted. *BID AWARDED FOR NORMANDALE GOLF COURSE CLUBHOUSB Notion vas made by Member Smith and was seconded by Member Kelly for award of bid for the Normandale Golf Course Clubhouse to recommended low bidder, Hunerberg Construction, at $381,300.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR RECONSTRUCTION OF GARDEN PARK TENNIS COURTS Notion was made by Member Smith and was seconded by Member Kelly for award of bid for reconstruction of the Garden Park Tennis Courts to recommended low bidder, Finley Brothers Enterprises, at $16,883.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR 1994 EDINA PARK AND RECREATION DEPARTMERT ACTIVITY BROCHURE Notion was made by Member Smith and was seconded by Member Kelly for award of bid for the 1994 Edina Park and Recreation Department Activity Brochure to recommended low bidder, Color Proof Printing, at $6,464.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR PRODUCTION SERVICES FOR AUTUMN ISSUE OF ABOUT TOWN MAGAZINE Notion was made by Member Smith and was seconded by Member Kelly for award of bid for production services for the autumn issue of About Town magazine to J. Patrick Noore, LaMaster, Farmer, at $12,000.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR SNOW PLOW AND HYDRAULIC WING Notion was made by Member Smith and was seconded by Member Kelly for award of bid for one snow plow and hydraulic wing to recommended low bidder, J- Craft, at $8,272.70. Motion carried on rollcall vote - five aye. *BID AWARDED FOR BITUMINOUS ALLEY IMPROVEMENT NO. E -33 (W. 64TH STREET AND XERXES AVENUE ) Notion was made by Member Smith and was seconded by Member Kelly for award of bid for bituminous a Alley Improvement No. E -33 (W. 64th Street and Xerxes Avenue) to recommended low bidder, Alber Construction, Inc., at $8,638.00. Motion carried on rollcall vote - five ayes. STORM WATER ISSUES REVIEWED; CONTINUED TO NOVEMBER 15, 1993 Engineer Hoffman briefly reviewed the issues that were discussed at the meeting of September 20, 1993, concerning two specific areas that have experienced repeated flooding. West 58th Street /Concord Avenue Recommended improvements to reduce flooding potential: 11 Increase inlet capacity. 2) Installation of curb and gutter to minimize flow -by from streets. 3) Reconstruction of the intersection of West 58th and Concord to flow toward Concord basin. (completed) 4) Increase pipe and inlet capacity discharging into Concord basin. Staff feasibility review and cost estimating of these improvements indicated that they are within the scope of the criteria for funding by the stormwater utility. Engineer Hoffman reminded Council that the current policy on the stormwater utility is to use the fund: 1) to maintain and repair existing system, 2) construct projects which lower flood potential, and 3) move flooding potential from private to public property, i.e. parks and golf courses. The fund is not used for new development. The issue of potential City liability was raised by Council in regard to suggested work at the homes at 5801 and 5805 Concord Avenue. Engineer Hoffman advised that, upon checking the Uniform Building Code, the Building Official's responsibility it to ensure that buildings meet code requirements. There is no assurance implied by drawing a building permit that upon completion the structure will be protected from flood water. He added that City Attorney Gilligan had submitted a memorandum regarding City liability for diversion of surface waters. The rule in Minnesota appears to be that while it is not a duty of a city to install a storm sewer system or to install a system that is adequate to take care of all water, a duty exists to repair and maintain a storm sewer system. In response to the question of programs in other cities, Engineer Hoffman told Council that in 1988 the City of Bloomington developed a Flood'Proofing Grant Program through its Housing and Redevelopment Authority (HRA). The program was designed to serve Bloomington property owners whose property is subject to recurrent flooding. The purpose of the program was to minimize flood damage to homes. Properties eligible for the program must fall within the 100 year plus 258 flood level. The property owner is required to sign a covenant to hold harmless and indemnify the City of Bloomington from any subsequent flood - related damages to the premises. West 66th Street /Naomi Drive Recommended improvements to reduce flooding potential: 1) Installation of a 24 inch storm sewer from Naomi Drive depression to Nine Mile Creek. 2) Installation of 10 CFS pump outlet to Normandale Park. 3) Storage excavation in Normandale Park: (a) 1.9 acre -feet with pipe outlet. (b) 2.5 acre -feet with pump outlet. Estimated costs for improvements #1 and #2 range from $150,000 to $250,000. The question becomes should that amount of public funds be invested in the project. An alternative would be to do improvement #3 and change the road beds on Naomi Drive and Kenney Place to try to build a system large enough to hold more surface runoff water, versus doing work in the backyards and to the structures at 6605, 6609 and 6613 Naomi Drive. Engineer Hoffman recalled that the neighbors who were at the last meeting had asked that the City look at all possible alternatives and encouraged a well thought out approach to the issues. Staff would recommend that this matter be continued to November 15, 1993, so further study of the issues could be made. Engineer Hoffman responded to Member Kelly that there are about 25 to 30 properties along Minnehaha Creek that were built during the 40's and 50's and previous to any flood studies. The home are sited approximately three to four feet lower than the 100 -year flood elevation. Properties along the Nine Mile Creek are built at or above the published elevation plus one foot and are all right. There are about 10 other properties in the City that were built upland 30 or 40 years ago, such as the subject properties that have been named, which are in the same category, i.e. slightly below the 100 -year flood level. Don Krebs, 6605 Naomi Drive, said he and his neighbors are encouraged by this start, will be patient and will follow through on efforts to lessen flooding in their neighborhood. After discussion, Council directed staff to bring back on November 15, 1993, a study of all properties in Edina with flood potential together with a recommended program and approximate cost estimates, total cost of which would not exceed $250,000, that would address the problem of recurrent flooding. PARK BOARD RECOMKENDATIONS PRESENTED: GOLF TOURNAMENT APPROVED FOR AUGUST 20 AND 21, 1994 Park Director Kojetin told Council that at its last meeting the Park Board had approved the following three recommendations for action by the Council: 1. That Wooddale Park ballfield not be renamed Philip Wesely Field (as a memorial) at this time. 2. That the 1994 Minnesota State Public Links Championship be held at Braemar Golf Course on August 20 and 21, 1994. 3. That the Braemar Tennis Courts be closed instead of being reconstructed. Wooddale Park Ballfield - Director Kojetin informed Council of what has already been done at Wooddale Park with funds donated in memory of Philip Wesely. Mayor Richards suggested that this recommendation be held over to October 18, 1993, as requested by phone call from Mr. Lewis Wesely. 1994 Minnesota State Public Links ChampionshiR - Director Kojetin reported that the Park Board had received a written request from John Valliere, Braemar Golf Course Manager, that the 1994 Minnesota State Public Links Championship be held at Braemar Gold Course on August 20 and 21, 1994. The Park Board voted unanimously to grant this request. Member Smith made a motion to approve holding the 1994 Minnesota State Public Links Championship tournament at Braemar Golf Course on August 20 and 21, 1994. Member Kelly seconded the motion. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. Braemar Tennis Courts - Director Kojetin noted that the Park Board reviewed the proposed capital improvement program for 1994, and specifically the condition of the tennis courts at Braemar and Garden Park. Following lengthy discussion, the Park Board recommended that the Braemar tennis courts be closed and removed because reconstruction would cost approximately $30,000 and because the Lewis Park courts are nearby. Following discussion, it was the consensus of the Council to direct the Park Board and staff to do an analysis of all public tennis courts in Edina as to demand, usage and condition and to bring back a report and recommendations to Council in six months. DEER MANAGEMENT REPORT DISCUSSED Assistant Manager Hughes reminded Council that at its meeting of September 20, 1993, the Council reviewed survey results concerning deer population control in Edina. After reviewing the report, the Council discussed the merits of establishing a citizen committee for the purpose of reviewing the survey and other information and preparing a recommendation for Council's consideration. Staff was requested to: 1) , Discuss the possibility of a joint committee with the City of Eden Prairie. 2) Suggest potential candidates to serve on a citizen committee. Assistant Manager Hughes reported that he had met with the Eden Prairie staff coordinator of their deer study. The Eden Prairie committee has been established and has been meeting twice a month since early August. The committee has scheduled a public hearing on September 30, 1993, to receive residents' testimony. Given the current status of the Eden Prairie committee, it would be difficult to now introduce Edina participants into their process. It was agreed that if each City independently agreed that control efforts were warranted, it would be appropriate to cooperate with respect to the implementation of a control program. It was also agreed that the cities of Bloomington and Minnetonka could be part of such a program if authorized. Assistant Manager Hughes then presented a list of individuals who identified themselves on the deer survey, categorized according to their responses. If Council would desire to establish a committee, staff would suggest it comprise members of the Park Board, and perhaps the Planning Commission, to accommodate a diversity of viewpoints. Vic Kreuziger, 6705 Cheyenne Trail, argued for formation of a committee to represent the Edina community and reach a consensus because Edina's situation is different in that the deer are moving into an established community. Member Rice commented that, although he did not object to such a committee, he felt the Council could make a decision on the subject of deer management based on recommendations of staff. Member Smith reiterated that this a regional issue and that staff from the various cities should handle the problem and make the recommendations. Mayor Richards interjected that any decision will have to be made by the Council, regardless of viewpoints of individual citizens; and would be made after a public hearing on the issue. Member Paulus observed that the City's resources are limited and that it would be frustrating to use the time of residents on a committee because the City does not know what can be done legally to control the deer population. Member Kelly observed that a definite decision must be made soon on this issue. In response to the Council, Assistant Manager Hughes answered that he could present a proposed plan regarding deer control at the meeting of December 6, 1993, for Council review and discussion. REPORT GIVEN ON PLACEMENT OF GARBAGE/RECYCLING CONTAINERS Recycling Coordinator Chandler reported that placement of garbage and recyclables at the curb has been a concern raised by the Council on several occasions. The concerns centered on three points: 1) residents placing garbage at the curb, 2) residents placing recyclables at the curb, and 3) careless handling and placement of the recycling bin by the drivers. Coordinator Chandler said that a survey was taken in response to those concerns to determine the extent of code compliance in selected neighborhoods. On the days surveyed, 12% of the households had recycling bins at the curb, and 11% had garbage containers at the curb. An additional 3% had placed recycling containers at some point between the curb and the house or garage. Staff would recommend hiring a college student for the summer months of 1994, at a cost of about $3,600.00 to monitor compliance with the code and to follow -up with a course of action to gain greater compliance. Member Paulus commented that the City should not spend additional funds to patrol the placement of containers and questioned the enforceability of the ordinance. Member Smith added that the drivers are also at fault because they do not return the containers to the proper place. Mayor Richards commented that most people do comply and that he felt citizens who are recycling should not be penalized if they place the container at the curb. Member Kelly made a motion to approve the staff recommendation as presented. Motion failed for lack of second. Member Smith made a motion directing staff to: 1) meet with the licensed haulers to remind them of the Code requirements, and 2) that an information brochure be made available, especially to new residents, containing explicit information concerning placement of garbage, recyclables and yard waste. Motion was seconded by Member Kelly. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. HIGH -SPEED BUS TRANSIT REPORT TO BE PRESENTED AT MEETING OF OCTOBER 18. 1993 Assistant Manager Hughes recommended that the report on high -speed bus transit be continued to the regular Council meeting of October 18, 1993, due to the absence of Manager Rosland. *HEARING DATE OF 11/01/93 SET FOR VACATION OF DRAINAGE, UTILITY AND CONSERVATION EASEMENTS - LOT 1. BLOCK 2 TAFT ADDITION (5020 SCRIVF.R ROAD) Notion was made by Member Smith and was seconded by Member Kelly for adoption of the following resolution: RESOLUTION CALLING FOR PUBLIC HEARING ON VACATION OF EASEMENTS FOR DRAINAGE, UTILITY AND CONSERVATION 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, after receipt of the petition of the owners of land affected thereby, that the following described easements for drainage, utility and conservation purposes should be considered for vacation, in accordance with the provisions of Minnesota Statutes, Sections 412.851 and 160.29: That part of Lot 1, Block 2, TAFT ADDITION, according to the recorded plat thereof, Hennepin County, Minnesota, which lies easterly of the vest 5.00 feet of said Lot 1, southerly of "Line 1" described below, and northerly of "Line 2" described below. "Line l ": A line which intersects the vest line of.said Lot 1, distant 108.00 feet southerly of the northwest corner of said Lot 1 and intersects the east line of Lot 2, said Block 2, distant 228.00 feet southerly of the northeast corner of said Lot 2. "Line 2": Commencing at the northwest corner of said Lot 1; thence on an assumed bearing of South along the vest line of said Lot 1 a distance of 168.00 feet to the point of beginning of the line to be described; thence North 86 degrees 47 minutes 13 seconds East a distance of 100.00 feet and there terminating. 2. This Council shall meet 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 whether such vacation shall be made in the interest of the public. 3. The Clerk is authorized and directed to cause notice of the time, place and purpose of said hearing to be published once a week for two weeks, in the Edina Sun - 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 date 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)' CITY OF EDINA 4801 VEST 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING ON VACATION OF EASEMENT FOR DRAINAGE, UTILITY AND CONSERVATION PURPOSES IN THE CITY OF EDINA HENNEPIN COUNTY, OTA NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Hennepin County, Minnesota, will meet at the Edina City Hall, 4801 Vest 50th Street on November 1, 1993, at 7:00 P.M., for the purpose of holding a public hearing on the proposed vacation of the following easements for drainage and utility and conservation purposes: (Legal description same as paragraph 1. above.) All persons who desire to be heard with respect to the question of whether or not the above proposed easements 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 easements 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 sever lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the same or to 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. Motion carried on rollcall vote - five ayes. PUBLIC HEARING CONDUCTED: RESOLUTION ADOPTED APPROVING ISSUANCE OF BONDS BY CITY OF MINNEAPOLIS TO FINANCE A PROJECT AND REFUND BONDS ON BEHALF OF FAIRVIEV HOSPITAL AND HEALTHCARE SERVICES City Attorney Gilligan stated that this public hearing was being held because of a request from Fairview Hospital on the proposed issuance of revenue bonds by the City of Minneapolis to finance improvements at Fairview Southdale Hospital and to refund bonds previously issued by Minneapolis and Edina on behalf of Fairview. He noted that Mike Umland, Financial Planning Manager with Fairview Southdale Hospital, was present to answer questions. Mr. Umland said nothing had changed since the preliminary presentation by Mark Enger of Fairview Southdale at the Council meeting of September 7, 1993. Mayor Richards asked if the City of Edina would incur any financial expenses in connection with the proposed bond sale. Attorney Gilligan answered that the City of Edina would incur no financial responsibility. The City of Edina will be paid a fee depending upon the amount of the bond proceeds that are applied to Fairview facilities within Edina. All expenses associated with the bond sale will be the responsibility of Fairview Hospital. Member Smith introduced,the following resolution and moved adoption: RESOLUTION APPROVING THE ISSUANCE OF BONDS BY, THE CITY OF MINNEAPOLIS TO FINANCE A PROJECT AND REFUND BONDS ON BEHALF OF FAIRVIEW HOSPITAL AND HEALTHCARE SERVICES UNDER THE MINPESOTA STATUTES, SECTION 469.152 TO 469.165. BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the "City"), as follows: SECTION 1 Recitals and Findings 1.1 This Council has received a proposal from Fairview Hospital and Healthcare Services, a Minnesota nonprofit corporation ( "Fairview "), that the City authorise the City of Minneapolis, Minnesota ("Minneapolis") to issue bonds under Minnesota Statutes, Sections 469.152 through 469.165 (the "Act") to (i) finance the construction and improvement of certain facilities of Fairview located in the City (the "Edina Project "), (LL) refund the outstanding Hospital System Revenue Bonds, the 1978 Series A (Fairview Comity Hospitals) (the "1978 Bonds"), previously issued by the City of Minneapolis, Minnesota (Minneapolis) on behalf of Fairview, a portion of the proceeds of which were issued to refinance certain outstanding indebtedness of the Corporation incurred.to finance construction, improvement and equipping of certain 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 01989 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. 1.2 At a public hearing held on October 4, 1993, all parties who appeared at the hearing were given an opportunity to express their views with respect to the proposal to undertake and finance the Edina Project and refund the 1978 Bonds and 1989 Bonds and interested persons were given the opportunity to submit written comments to the City Clerk before the time of the hearing. 1.3 There has been presented to this Council a form of Joint Powers Agreement (the "Joint Powers Agreement ") between the City and Minneapolis, which authorizes Minneapolis to issue bonds under the Act to finance the Project and to refund the 1978 Bonds and 1989 Bonds. 1.4 The City is authorized, pursuant to Minn esota Statues, Section 471.59 and the Act, to consent to the issuance by another city of bonds previously issued by the City under the Act on behalf of an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code ") and to enter into and perform such contracts and agreements with other cities as this Council may deem proper and feasible for or concerning the planning, purchase, acquisition and financing of a project and whereby one city issues its revenue bonds to finance a project located in another city. Fairview is an organization described in Section 501(c)(3) of the Code. The City is authorized by Minnesota Statutes, Section 471.59 and the Act to enter into the Joint Powers Agreement. SECTION 2 Approvals 2.1 The issuance of bonds by Minneapolis for the purpose of financing the Project and to refund the 1978 Bonds and 1989 Bonds, pursuant to the Act, Minnesota Statute, Section 471.59, and the Joint Powers Agreement, is hereby consented to and approved. The terms of the bonds shall be as are approved by the Minneapolis City Council. The form of the Joint Powers Agreement referred to in Section 1.3 is approved subject to such modifications as are deemed appropriate and approved by the City Attorney and the Mayor, which approval shall be conclusively evidenced by the execution of the Joint Powers Agreement by the Mayor and the City Manager. The Mayor and the City Manager are hereby authorized and directed to execute the Joint Powers Agreement on behalf of the City. The Mayor and the City Manager are also authorised and directed toy execute such other instruments as may be required to give effect to the transaction herein contemplated. 2.2 The Mayor, City Manager and City Clerk and other officers of the City are authorized and directed to furnish to Fairview, Minneapolis and the attorneys rendering an opinion on the issuance of the bonds, certified copies of all proceedings and records of the City relating to the bonds and such other affidavits and certificates as may be required to show the facts relating to the legality and marketability of the bonds as such facts appear from the books and records in the officer's custody and control or as otherwise known to them; and all such certified copies, certificates and affidavits, including any heretofore furnished, shall constitute representations of the City as to the truth of all statements contained therein. ATTEST: Mayor City Clerk Motion for adoption of the resolution was seconded by Member Rice. Rollcall: Ayes:, Kelly, Paulus, Rice, Smith, Richards Motion carried. *RESOLUTION AUTHORIZING GOLF COURSE PETTY CASH CHECKING iiITH NATIONAL CITY BANK Motion was made by Member Smith and was seconded by Member Kelly for adoption of the following resolution: RESOLUTION BE IT RESOLVED by the City Council of Edina, Minnesota, that it hereby authorizes establishment of a petty cash checking account with the National City Bank of Edina for utilization'by the Golf Course. Motion carried on'rollcall vote - five ayes. *CLAIMS PAID Motion was made by Member Smith and was seconded by Member Kelly to approve payment of the following claims as shown in detail on the Check Register dated September 29, 1993, and consisting of 28 pages: General Fund $217,121.74; C.D.B.G. $9,914.03; Communication $15,580.70; Working Capital $7,764.17; Art Center $8,944.46; Swimming Pool $3,039.72; Golf Course $78,128.67; Ice Arena $21,361.98; Gun Range $205.80; Edinborough /Centennial Lakes $25,069.27; Utility Fund $274,493.15; Storm Sewer $810.47; Recycling $38,131.51; Liquor Fund $54,924.08; Construction Fund $110.26; TOTAL $755,600.01. Motion carried on rollcall vote - five ayes.. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 10:20 P.M. City Clerk ;f .r 1f,�, ch �eeB REPORT /RECOMMENDATION To: Mayor Richards and Council From: Members Bob Kojetin, Director Date: Park and Recreation Dept. ctober 15, 1993 Subject: . Continuation of Tree Trimming Project Assessment Hearing Agenda Item # II.A• AMOUNT Consent ❑ 316 Van Buren (1 Information Only ❑ All Mgr. Recommends ❑ To HRA trees) ❑ To Council Action El. Motion trees) $328.25 Resolution private ❑ Ordinance trees) ❑ Discussion RECOMMENDATION: No charge for all trees found on private property. ADDRESS TREES /SIZE AMOUNT FINDINGS 316 Van Buren 316 Van Buren (1 tree) $ 68.25 All private - no charge 405 Griffit (2 trees) $201.50 All private - no charge 409 Griffit (4 trees) $328.25 All private - no charge 5221 Lochloy (2 trees) $ 52.00 one tree 1/2 private, 1/2 public- no charge $117.00 second tree on public - charge 6017 Pine Grove (2 trees)$ 69.25 All public - charge The following appeal was in regard to the amount of work done: 306 Grove Place (1 tree) $ 55.25 After examination, recommend charge. INFO /BACKGROUND: The trees found to be on private property instead of public right of way will be removed from the tree inventory. The following are the findings: 6017 Pine Grove Ash /11" Ash /12" TREE LOCATION (from curb) 17' 5' 5' 4'5" 6' 6, 6' 916" (1/2 private) 7' 4' 4' CITY RIGHT OF WAY ( from curb) 14' 4' 4' 4' 5" 4' 5" 4'.5" 5' 10' 13' 7' 7' TREES /SIZE ADDRESS (diameter in.) 316 Van Buren Ash /21" 405 Griffit Elm /31" Elm /31 "(2nd elm) 409 Griffit Elm /30" Cedar /15" Cedar /13" Elm /43" 5221 Lochloy Maple /16" Elm /36" 6017 Pine Grove Ash /11" Ash /12" TREE LOCATION (from curb) 17' 5' 5' 4'5" 6' 6, 6' 916" (1/2 private) 7' 4' 4' CITY RIGHT OF WAY ( from curb) 14' 4' 4' 4' 5" 4' 5" 4'.5" 5' 10' 13' 7' 7' • r L.',•• ter' � -� �� ..� .;tip �,lyf •.., ..: ,., r�:.} �,' :�: 'Ir: � 7 .� a �,�,sA "�,;�:" � �,•: '" - ' Top �.� � •• �'.1: �'� a .:i1• (`C' (`( _ `fir �M . ,. •j, „•+ ,A� , ! `1...� �'.':� '� ',. ': � 'rt'w y ilk • Y,, �' � t w -l1 •,: `!'L �r .� • . is `' • - � Ufa• �• 'R` •S+ r . ' � • t TrK•�i ' :' .tf � �, f S7 T Ail * 3 :i • i' '� ..- . t, •..'r. i . • 2 r•' r •1'. = ;y��j�.: 1.i _'.•�,, �•�-fi! � • • kt- ..�y,�' "!M •`''ems•. : �•�'.r ;;5,,. .grit': 1 N � 1 40 GGKOD low L.',•• ter' � -� �� ..� .;tip �,lyf •.., ..: ,., r�:.} �,' :�: 'Ir: � 7 .� a �,�,sA "�,;�:" � �,•: '" - ' Top �.� � •• �'.1: �'� a .:i1• (`C' (`( _ `fir �M . ,. •j, „•+ ,A� , ! `1...� �'.':� '� ',. ': � 'rt'w y ilk • Y,, �' � t w -l1 •,: `!'L �r .� • . is `' • - � Ufa• �• 'R` •S+ r . ' � • t TrK•�i ' :' .tf � �, f S7 T Ail * 3 :i • i' '� ..- . t, •..'r. i . • 2 r•' r •1'. = ;y��j�.: 1.i _'.•�,, �•�-fi! � • • kt- ..�y,�' "!M •`''ems•. : �•�'.r ;;5,,. .grit': 1 40 ISSN / BELMORE LA. CL1C ..3o Fr.cL *P ejW h 4o 1i 6501 6 p (B7) I 4, w ■ ; so-. 4099� ADDW W cl W 17 U, MA (ST1 ITS • -TWO . in -------------------------- a u w • • • • R i 401 ( 42) ', F "m PAP, e4t , 46 o f C�•f� as o` a m Y(1 �3 1 R3 = I F CtirL 17 _ (44) .o ' — 3 :22.:9 i(4T) OT. 68 � 2 5225 ' � � 3 F��,�o� ib ,• er • 1 So ./m % rrom pri-,9. Is S221".- i (,9) 25.2 ... � x•72• �3 "• 1 1 t O 9S• • to `• • 21 ( 58) _52 C�cb �3n � .5v- �i A Cyrh • to .ti '5.2'2 8 ' 35) S2246 4) Q �a D r Mq. 5220 PAW ( 59 ) °! 7 i •1 14) _ 'JROV r "� e Ox TV ADON 3- so �o/7 -� dm .0m (26) ..7 ' 09 . 4Z .�1 *: a• . 1 �. 3 • - r ter• •r ..,a of a SO HI.ZHWOOD w - 4d. t •�° v . � _ 'JROV r "� e Ox TV ADON 3- so �o/7 -� dm .0m (26) ..7 ' 09 . 4Z .�1 *: a• . 1 �. 3 • - r ter• •r ..,a of a SO HI.ZHWOOD w - 4d. t •�° October 5, 1993 Edina City Council 4801 W. 50th Street Edina, PIN 55424 Dear Council Members: CALVIN L. SMITH 5221 LOGHLOV DRIVE EDINA. MINNESOTA 55456 I very much appreciated the opportunity to appear before the Edina Cit_ v Council on Monday night, October 4. I was very impressed by the manner in which the meeting was conducted. With respect to the tree trimming, I believe it was obvious that the manner in which this project is administered could stand some improvement. - Communications to residents might be improved by sending out postcards rather than having some- thing hung on our door. These door hangings sometimes blow away. - The quality of the work performed is certainly suspect. It sounded like some_ very unprofessional work. - Responses to the questions on what kind of follow - up is conducted sounded pretty "mushy." The questions asked by the Council did not get very solid answers. Again, I want to thank you for giving us the opportunity to express our concerns, and I want to compliment you on the excellent manner in which the meeting was conducted. Sincerely, ! 1. CLS /mek cc: Fred Richards Peggy Kelly Jane Paulus Jack Rice Glenn Smith Page No. 18 i0 /91 ADDRESS STREET 5201 LOCHLOY DR 5217 LOCHLOY DR 5220 LOCHLOY DR 5 221 a LOCHLOY DRS-, = 522V67 LOCHLOY DR 5232 LOCHLOY DR 5233 LOCHLOY DR 5233 LOCHLOY DR 5233 LOCHLOY DR 5236 , LOCHLOY DR.,,; 5236 LOCHLOY DR 5241 LOCHLOY DR 5245 LOCHLOY DR 5245 LOCHLOY DR 5249. LOCHLOY DR 5249 LOCHLOY DR 5260 LOCHLOY DR 5261 LOCHLOY DR 5261' LOCHLOY DR 5264 LOCHLOY DR 5268 LOCHLOY DR x')68 LOCHLOY DR '9 LOCHLOY DR 60 LOCHLOY DR 5237 LOCKLOY DR 5237 LOCKLOY DR 5237 LOCKLOY DR 5249 LOCKLOY DR 5399 LONDONDERRY RD 5405 LONDONDERRY RD 5405 LONDONDERRY RD 5405 LONDONDERRY RD 5405 LONDONDERRY RD 6617 LONDONDERRY RD 6617 LONDONDERRY RD 6624 LONDONDERRY RD 6628 LONDONDERRY RD 300 MADISON AVE 300 MADISON AVE 313 MADISON AVE lH ' MADISON AVE 313 MADISON AVE 317 MADISON AVE 400 MADISON AVE 400 MADISON AVE 400 MADISON AVE 400 MADISON AVE 400 MADISON AVE 400 MADISON AVE 400 MADISON AVE �J� NORTHWEST SECTION OF EDINA AREA 2 FOR 1991 -1993 TREE TRIMMING TREE # SPECIES SIZE TRIMDATE CMNTS 1 1 1 1 2 1 1 2 3 1 2 1 T 2 1 2 L 1 2 1 1 1 2 3 1 L L 2 3 4 1 2 1 •L �1 2 flu 1 2 1 01 02 03 04 05 06 07 PINE 25 -32 PINE 7 -12 PINE 0 -6 NORWAY MAPLE l (r, 7-12 AMERICAN ELM 3.`25 -32 SILVER MAPLE 25 -32 SILVER MAPLE 24 -32 BIRCH 13 -18 NORWAY MAPLE 7 -12 SILVER MAPLE 19 -24 AMERICAN ELM 18 -24 ASH 0 -6 HACKBERRY 0 -6 SUGAR MAPLE 13 -18 CRABAPPLE 0 -6 ASH 7 -12 AMERICAN ELM >32 NORWAY MAPLE 19 -24 NORWAY MAPLE 7 -12 PINE 19 -24 PINE 19 -24 PINE 19 -24 ASH 7 -12 SILVER MAPLE 25 -32 AMERICAN ELM 19 -24 AMERICAN ELM 19 -24 LINDEN 0 -6 CRABAPPLE 0 -6 POPLAR 25 -32 SPRUCE 7-12 SPRUCE 7-12 SPRUCE 7-12 SPRUCE 7-12 SPRUCE 7 -12 SPRUCE 7-12 BIRCH 13 -18 / / SIBERIAN ELM 13 -18 / / RUSSIAN OLIVE 0 -6 RED OAK 0 -6 AMERICAN ELM 13 -18 AMERICAN ELM- 13 -18 ,ASILVER MAPLE 7 -12 AMERICAN ELM 13 -18 PINE 7 -12 PINE 7 -12 PINE 7 -12 PINE 7 -12 PINE 7 -12 PINE 7 -12 PINE 7 -12 D. T. D. T. D. T. D. T. D. T. D. T. D. T. D. T. D. T. D. T. D. T. D. T. D. T. D. T. D. T. D. T. D. T. D. T. D. T. D. T. D. T. D. T. D. T. D. T. D. T. D. T. '_ � Lam,", - =� � `•'. p -w -P ---� 0 KS �, • City of Edina L) 3 O (o /J- `yy . f, M�O.- City Hall (612) 927 -8861 4801 WEST SOTH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 RECEIVED THIS AFTER CITY COUNCIL MEETING OF OCTOBER 4TH. October 7, 1993 Ms. Marcella M. Daehn City Clerk 4801 West 50th Street Edina, MN 55424 -1394 Dear Ms. Daehn: I'm writing you this letter in response to the Tree Trimming assessment on my property. I realize that I missed the hearing on 10/4 with the city council, but I was traveling and could not attend. I called your office on Tuesday 10/5 and they instructed me to send you-this letter. The tree that was trimmed on my property was a small crab apple tree that is half dead. Since. I have owned my property, I have trimmed that tree every year. When the tree was trimmed by your tree trimmers, I was very aware of exactly what branches were trimmed from the tree. There was one branch to hung over the road a couple of feet that was trimmed and that was all. The branch was no more than 4 " in diameter and 5' feet long. I appreciate the effort to keep boulevard trees healthy and out of the road but I have a real problem with the cost to trim my tree. I could have hired a company to take the whole tree down and haul it away for less than $30.00. Please send me a application form to appeal this cost to me as a Edina resident. I also would like to know when the next city council meeting is scheduled, to put this subject on the agenda for discussion. I am prepared to show you picture of the tree and the branch that was trimmed. If you have any question at my office 338 -3566 or return your call. Si e 1 Ae s Kotov1c or recommendations please call me home 936 -0025. I will promptly Tax paying Edina resident 1�, NOTICE OF PUBLIC HEARING City of Edina r' Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina, Minnesota on October 4, 1993, at 7:00 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following: TREE TRIMMING NO. TT-92/93 BACtZGRODriD On December 2, 1991, the Edina City Council conducted a public hearing concerning a boulevard tree trimming project for that part of Edina bounded by Highway 100 on the east, Vernon Avenue on the south, Highway 169 on the west and the City boundary line on the north. Following this public hearing, the City Council authorized this project with the understanding that each property owner would pay the cost for trimming the trees on that part of the boulevard adjoining their property. The contracted tree trimmers hired by the City completed the work during the fall and winter of 1991 -93. The actual cost for the project was $35,576.00. Which breaks down to $2.75 per diameter inch for trees under 12 inches and $3.25 per diameter inch for trees 12 inches and over. PA7iTCM Our records show that — trees under 12 inches totalling - diameter inches and trees over 12 inches totalling --7 diameter inches were trimmed on the boulevard adjoining your property. Based on the above rates, the total cost for your property is s Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City Treasurer, on or before November 29, 1993. If not prepaid by that date, the proposed assessment will be payable together with real estate taxes in 1994, with interest on the entire assessment at the rate of 7.58 per annum from October 4, 1993 to December 31, 1994. Partial prepayment of assessments have not been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED. APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. Citv Hall (612) 927 -8861 4801 WEST 50TH STREET FAX 1612 �--'' -7643 EDINA, MINNESOTA 53:24 -1394 TDD 1612 °_' -;46; DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Pursuant to Minnesota Statues, the City of Edina has adopted standards and guidelines for deferring special assessments against homestead property owned by persons 65 years of age or older for whom payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by the close of business on Friday, October 1, 1993, before the City Council meeting on Monday, October 4, 1993. For further information and application forms, please call or visit the Assessor's office. QUESTIONS If you have any questions regarding the tree trimming billing or project please call the Edina Park and Recreation Director, Bob Kojetin or the Office Coordinator, Solvei Swenson, at 927 -8861. BY ORDER OF THE EDINA CITY COUNCIL. September 13, 1993 Marcella M. Daehn City Clerk Detach here and return in enclosed envelope by November 29, 1993 (Be sure "City of Edina" address shows in window) ------------------------------------------------------------------------------------- Cost ver category: under 12" 12" and over _ �� Total — <� Please make check payable to City of Edina. Thank you. City of Edina 30 117 21 11 0043 Forestry Dept. Charles Kotovic 4801 West 50th Street Edina, MN 55424 Kathryn Moses 306 Grove Place Edina, MN 55343 AGENDA ITEM II.A October 14, 1993 Marcia & Bruce Carlson 404 Van Buren Avenue South Edina, Minnesota 55343 Mayor Fred Richards City Council Members Edina City Hall 4801 West 50th Street Edina, Minnesota 55424 -1394 Mayor, Council Members: Enclosed is a copy of a letter we sent to you on September 28, concerning a tree trimming bill. I had called City Hall, and was told that this letter would be addressed at the public hearing and a decision would be made at that time, eliminating the need for appeal procedures. According to the Notice of Public Hearing, "The contracted tree trimmers hired by the City completed the work during the fall and winter of 1991 - 1993." We did not purchase our home until May 26, 1993, and therefore feel that we are not responsible for this bill. Please let us know the status of this situation. Thank you for your consideration in this matter. Regards, Marcia K. S. Carlson Bruce P. Carlson September 28, 1993 Marcia & Bruce Carlson 404 Van Buren Avenue South Edina, Minnesota 55343 Mayor Fred Richards City Council Members Edina City Hall 4801 West 50th Street Edina, Minnesota 55424 -1394 Mayor, Council Members: We received notice of the responsibility for payment of ,145.50 for tree trimming in our neighborhood and would like to contest our responsibility for this bill. This work was done far before we closed on our home, which was May 26, 1993. I hope you will understand our position, and decide that we are not liable for this bill. Thank you for your consideration in this matter. Best Regards, Marcia K. S. Carlson Bruce P. Carlson SPECIAL ASSESSMENTS LEVIED ON ACCOUNT OF VARIOUS PUBLIC PROJECTS BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: 1. The City has given notice of hearings as required by law on the proposed assessment rolls for the public project referred to, and at such hearing held on October 18, 1993, has considered all oral and written objections presented against the levy of such assessments. 2. Each of the assessments as set forth in the assessment rolls on file in the office of the City Clerk for the following public project: Tree Trimming Project No. TT -93 does not exceed the local benefits conferred by said project upon the lot, tract or parcel of land so assessed, and all of said assessments are hereby adopted and confirmed as the proper assessments on account of said respective improvements and projects to be spread against the benefitted lots, parcels and tracts of land described therein. 3. The assessments shall be payable in equal installments, the first of said installments, together with interest at a rate of 7.5% per annum, on the entire assessment from the date hereof to December 31, 1994, to be payable with the general taxes for the year 1994. To each subsequent installment shall be added interest at the above rate for one year on all then unpaid installments. The number of such annual installments shall be as follows: Name of Proiect No. of Installments TREE TRIMMING PROJECT NO. TT -93 (Levy No. 12867) 1 year 4. The City Clerk shall forthwith prepare and transmit to the County Auditor a copy of this resolution and a certified duplicate of said assessments with each then unpaid installment and interest set forth separately, to be extended on the tax lists of the County in accordance with this resolution. 5. The City.Clerk shall also mail notice of any special assessment which may be payable by a county, by a political subdivision, or by the owner of any right -of -way as required by Minnesota Statutes, Section 429.061, Subdivision 4, and if any such assessment is not paid in a single installment, the City Treasurer shall arrange for collection thereof in installments, as set.forth in said section. A. o e 71 ch o REPORT /RECOMMENDATION To: Kenneth Rosland From: Craig Larsen Date: October 18, 1993 Subject: P-93 -3, Revised Final Development Plan - 5113 West 50th Street. CSM Investors. Recommendation: Agenda Item # III. A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA FE To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion The Planning Commission recommends Final Development Plan approval, including requested parking quantity and parking setback variances subject to a Proof of Parking agreement. Info /Background: The recommended Proof of Parking agreement would require city review of.any change in use as well as measures to address future parking problems that may be caused by the proposed uses. The proposed uses are a Whole Food Market and a Davanni's restaurant. Staff would recommend a second condition relating to the landscaping. The revised plans incorporate the boulevard landscaping concept prepared for the City's HRA. At this point the HRA has not reviewed or approved this plan. If the HRA does not proceed with a public project, the developer should prepare a landscaping plan which conforms to Zoning Ordinance requirements. The attached site plan illustrates encroachment on county right of way in the north parking lot adjacent to Vernon Avenue.. The developers have received permission from Hennepin County for the use of the right of way. The encroachment allows a more efficient parking lot design. The proposed parking setback variances are the same as those approved in April by the Council. The parking quantity variance is 42 spaces. I= L (c A:37](CA ?CMA�RD _ANE iL a D I c W a c Cdu 0 :::I A Y I 0 � CIE DIVISION •,;7 m Y�Z Q W •� Y ,.� •8 TM 5T. I d I 2 i y �JLLTMOOp POGO L I � i 1 �rT7, v 49 (N I IT EDIN• I PUBLIC i WORKS 'ENTERI / \ r C11 W K FINAL. DE'VELOPINENT NUMBER 2-93 -3 PLAN L O C A T 10 N 5113 West 50th Street REQUEST Redevelopment EDINA PLANNING DEPARTME-iNT- DRAFT MINUTES OF THE REGULAR MEETING OF THE EDINA PLANNING COMMISSION HELD ON WEDNESDAY, SEPTEMBER 29, 1993, 7 :30 P.M. EDINA CITY HALL COUNCIL CHAMBERS MEMBERS PRESENT: Chair, Gordon Johnson, Helen McClelland, David Runyan, Lee Johnson, Robert Hale; Nan Faust, Ann Swenson, Lorelei Bergman, Geof Workinger, C. Ingwalson, D. Byron I. APPROVAL OF THE MINUTES: Commissioner Swenson moved approval of the September.l, 1993 meeting minutes. Commissioner Hale seconded the motion. All voted aye; motion carried. II. OLD BUSINESS• P -93 -3 COX, Investors, Inc. 5113 West 50th Street Mr. Larsen reminded the Commission the revised Final Development Plan was continued from the September 1, 1993, meeting. Mr. Larsen pointed out the revised plan requires a parking variance. Staff has recommended a reduction in the existing building which reduces the parking space variance. Mr. Larsen explained the proponent has suggested creating "dead'space" in the building. This dead space would not be used in any capacity therefore the proponents contend the dead space would not be calculated when computing parking spaces. Mr. Larsen indicated staff is uncomfortable with that suggestion. Mr. Larsen pointed out this solution would be hard for staff to monitor. Mr. Larsen concluded the logical area to reduce size would be off the front of the building. This would allow more area for landscaping. Commissioner McClelland questioned if the building were reduced according to staff's suggestion what would the variance be. Mr. Larsen said the variance would be for 24 spaces instead of 42. Commissioner Workinger asked Mr. Larsen if the east building walls is being moved west. Mr. Larsen responded the east wall is being moved west approximately 15 feet. Chairman Johnson pointed out if the size of the building is not reduced as suggested by staff there would appear to not be enough room for vehicle grocery pick -up. Mr. Larsen responded it is his understanding that Whole Foods will operate with a carry -out system similar to Lunds. Commissioner Ingwalson questioned Mr. Larsen on code requirements regarding parking. Mr. Larsen stated code requires 6 parking spaces per thousand square feet, adding this proposal is under 5 per thousand. Commissioner Ingwalson asked according to code what would fit on this site. Mr. Larsen acknowledged this site is difficult, but the concern staff has is that the use has changed from the previous submittal. Mr. Larsen stated staff has a concern that peak times for Davanni's and Whole Foods may coincide. Chairman Johnson pointed out this site needs viable tenants. He pointed out for 25 years this has been a dead site and a site that has struggled. Mr. Larsen agreed,' but pointed out grocery stores are an intense use. Commissioner Workinger questioned the parking situations at Lunds, Jerry's, and the city's other grocery stores. Mr. Larsen patrons of Lunds and Jerry's can use the parking ramp. Byerly's and the Country Store have parking above code requirement. Commissioner Workinger suggested a Proof -of- Parking agreement. Mr. Larsen said at present the size is at maximum. The site at present does not have enough parking, and in his opinion some type of parking agreement is needed. Commissioner Hale asked Mr. Larsen the width of the parking stalls. Mr. Larsen said the parking stalls have a width of 8 1/2 feet. Chairman Johnson suggested that an option to consider is employees parking in the parking ramp. Commissioner Faust interjected she is uncomfortable recommending that employees (young girls) walk alone to the parking ramp after dark. That is not a safe option. Commissioner McClelland agreed with Commissioner Faust's concern. Continuing, Commissioner McClelland pointed out this site is difficult, noting it has not been a viable site for a number of years. She said we may have to be more generous, any redevelopment of an existing site can certainly be more difficult and requires more flexibility. Commissioner McClelland stated her concern is with the proposed traffic pattern and landscaping. She added she is not convinced more landscaping is needed on 50th Street. Additional landscaping on Vernon Avenue is a must, but on West 50th Street in her opinion additional landscaping can obstruct sight lines. Commissioner McClelland also pointed out on the north side of 50th it appears that the handicapped parking stalls may be boxed in. Mr. Larsen pointed out at this time -the landscaping plan for the entire Grandview are is conceptual. Mr. Larsen added staff is also concerned with safe pedestrian crossing of West 50th Street adding staff has considered a crossing area with flashers (similar to West 50th Street). Commissioner Johnson asked the proponent if they have considered reducing the building as recommended by staff. Mr. Carland explained they have not considered reducing the size of the building. He pointed out reducing the building is very expensive, and while it will put the site more into compliance with parking requirements the use remains the same, and parking demands will be the same. Continuing, Mr. Carland said the dead space proposed, in his opinion, is� workable, and can easily be inspected by city staff. He added employee parking off -site can be implemented which will free up spaces. He said an arrangement can be worked out so employees leave together. Mr. Carland explained that both the representatives from Davanni's and Whole Foods feel the site has adequate parking. Mr. Carland observed in his opinion both tenants are solid, and will remain in the community for a number of years. Mr. Carland pointed out CSM followed suggestions made by, the Planning Commissioner at`the last meeting and relocated Davanni's, and reoriented the parking stalls. Mr. Carland concluded in response to a comment regarding vehicle pick -up of groceries,. Whole Foods uses the traditional carry -out system. Commissioner Swenson asked Mr. Carland to clarify the loading dock. Mr. Carland said the loading dock is one entrance on the southeast side which is a back -up vehicle situation. Mr. Carland noted the proposed "dead space" is on the lower level, and it may be an area the city may want to use for storage. Commissioner Swenson asked Mr. Carland if they have made a decision on the materials used, and color of the exterior of the building. Mr. Carland responded at present there has been no decision on exterior materials and color, but he feels the colors will be muted earth tones and the front will be brick. Commissioner Workinger asked Mr. Carland if Davanni's will deliver. Mr. Carland said Davanni's will deliver. Mr. Roger Schelper of Davanni's introduced himself to the commission and explained that Davanni's delivers, and at peak times there are four drivers on staff. Mr. Schelper explained the delivery door is located on the side, and at non -peak times there will be one or two drivers on staff. Continuing, Mr. Schelper explained he feels parking is adequate, and because of their carry- out business the parking lot will never be full. Mr. Schelper said the average party size is 3.1 persons. Davanni's is usually at maximum over the lunch period 11:45 - 12:45, and much of this is take -out._ Person dining in--stay an average of 25 minutes. Mr. Schelper reiterated he truly believes parking is adequate, and believes peak times for Davanni's and Whole Foods will be not coincide. Mr. Schelper said the "dead space" proposal is a good solution. He added many times the Edina School district has requested that Davanni's store items especially during the Senior party. He said Davanni's believes in being a good neighbor. Mr. Schelper told the commission it has been the desire of the owners of Davanni's to locate a store in Edina. He explained that all owners reside in the city and therefore feel a strong bond with Edina and its residents. Mr. Schelper stated he is uncomfortable with having his employees park off -site. He said he takes the security and safety of his employees very seriously and does not want employees who work the late shift to park in the ramp. Commissioner Faust questioned Mr. Schelper, when the evening shift begins. Mr. Schelper said the evening shift beings around 5:00 p.m. Commissioner Faust suggested that employees on the evening shift be allowed to park on -site. Commissioner Johnson said while he agrees that the parking for this proposal may be adequate commission review is site specific, and we may have to require a Proof -of- Parking agreement with language requiring employee off -site parking and an area of dead space. Implementing these conditions will give the city flexibility. Mr. Larsen agreed, he added staff does believe what is proposed will work, but we need some form of agreement. Commissioner Workinger questioned if the entire site and parking lot will be constructed with new curb, and gutters. Mr. Larsen stated staff expects the whole site will be redeveloped which will include redevelopment of the parking area. A discussion ensued regarding drainage, and redevelopment of the parking area. Commission Byron moved to recommend approval of the Final Development Plan provided the City receives an agreement from the developer that if the need were to arise that 1)employees will be required to parking off -site; and /or 2)dead space will be dedicated; and /or 3)traffic will be controlled with signage, flashing lights, directional signs, at the request of staff. It is further recommended that any tenant change will be reviewed by staff, commission and council. Commissioner Hale seconded the motion. All voted aye; motion carried. M E M O R A N D U M TO: Planning Commission Members FROM: Craig Larsen SUBJECT: P -93 -3, Revised Final Development Plan 5113 West 50th Street DATE: September 29,'1993 The subject hearing was continued at the September 1, 1993, Commission Meeting. The Commission requested additional information on parking lot design, store operations and the location of the restaurant within the building. The proponents have submitted a revised site plan and floor plan for the proposed redevelopment. The proponents have also submitted a letter describing the characteristics of the Whole Foods grocery store. Floor Plan: The proposed restaurant (Davanni's) has been relocated to the northeast corner of the building. Access to the restaurant is from the easterly side of the building where 38 parking spaces are available. The grocery store is illustrated with a floor area of between 24,000 and 27,850 square feet. The proponents would prefer the larger floor area if the Commission is comfortable with the parking provided. Parking Quantity: The proposed 31,450 square foot building requires 174 parking spaces. The revised site.plan illustrates 132 spaces. Thus, a 42 space parking variance is requested. If the floor area of the grocery store were reduced to 24,000 square feet, the variance is reduced to 24 spaces. The 24 space variance is similar in size to the variance granted earlier by the Commission and Council. Parking Lot Design: The present parking lot and the previous redesign encroached on Hennepin County right of way. The revised plan removes all encroachments. Due to a similar problem on adjacent property, staff asked__the.proponents to-eliminate the encroachment or seek a permit to occupy portions of the county right of way. The revised plan results in a loss of four spaces in the north lot. The east lot adjacent to the building remains unchanged. Building size: The proposed floor area of the building remains at 31,450 square feet. Staff suggested earlier that the building be reduced to approximately 27,500 square feet of floor area. The proponent would prefer to utilize the entire floor area with the additional area used by the grocery store. If, however, the floor area needs to be reduced they would suggest creating dead space within the building shell. Staff has supported an actual reduction in the size of the building along the West 50th Street facade. Landscaping and Utilities: The proposed landscaping plan remains unchanged. This is the plan commissioned by the City's HRA. Several details remain to be finalized on the utility plan, specifically the location of the sanitary sewer connection and details of the grading /storm water plan. The plan illustrates new concrete curb and gutter for parking areas except along the northerly property line. The engineer would like to see curb and gutter around the entire perimeter. 1 ' C M Corporation 2561 Territorial Road • St. Paul. MN 55114 -1500 .612646-1717. FAX 612'646 -2404 September 22, 1993 Mr. Craig Planning Director City of Edina 4801 West 50th Street Edina, MN 55424 RE: Whole Foods Markets, Inc. Dear Craig: The following operational information was provided by Whole Foods in response to your request for a profile of Whole Foods customer visits. Daily Customer Count: Whole Foods expects to average 1,200 customers per day. Daily Peak Customer Count: Is expected to be Saturday at an average of 1,500 customers per day. Daily Peak Demand: Is expected to be between one and three o'clock on Saturday when an average of 150 customers per hour are expected. . Duration of Stay: The average duration of stay within the store is estimated at fifteen minutes. Parking Analysis: Whole Foods estimates that 85 % of its customer transactions will require a parking space. The remaining 15 % is accounted for by those arriving on foot, bike, public transportation, or multiple customers arriving in a single vehicle. Consequently, we would expect the peak demand on Saturday afternoon to be as follows: - 150 customers per hour divided by fifteen minutes per visit equals 38 customers within the store at any given time. - 38 customers times the 85% that arrive in passenger vehicles equals approximately 33 cars utilizing the parking lot at any given time during peak Saturday afternoon hours. - There are also an average of 25 employees working during peak hours. If a parking utilization rate of 75% is applied to employees we would expect an additional 19 employee cars to utilize the parking lot -- although alternate arrangements could . be made for off -site employee parking in the unlikely event that a parking shortage develops. _ Craig Larson. Page 2 Whole Foods has also indicated that if the store were enlarged from 24,000 to 27,850 square feet that the customer count and duration of stay would not increase. The extra space would be used to slightly increase the selection of groceries on the selling floor. Most of the space, however, would be used for extra non - selling space such as storage -- as well as enhancing the selling space with wider aisles, and a larger vestibule /cash register area. Please feel free to contact me if you require any additional information in advance of the Planning Commission meeting. Sincerely, David Carland DC /kk CSM Corporation 2561 Territorial Road • St. Paul. MN 55114 - 1500.612/646 -1717 • FAX 6121646 -2404 September 15, 1993 Mr. Craig Larson Planning Director City of Edina 4801 W. 50th St. Edina, MN 55424 Re: Site Plan Review for Whole Foods /Davanni's Redevelopment Project Dear Craig: During planning staff review of the above - referenced project, we were provided with concept plans for landscape improvements within the Grandview redevelopment area. These plans were prepared for the City by Sanders, Wacker, Wehrman, Bergley, Inc. In anticipation of the City's financial participation in the landscape upgrades, we have incorporated the major elements of the plans into our site plan. Please feel free to contact me if further discussion of this matter is necessary at this time. Sincerely. David Carland CSM Corporation 2561 Territorial Road • St. Paul, MN 55114 - 1500.612/646 -1717 • FAX 6121646 -2404 September 22, 1993 Mr. Craig Larson Planning Director City of Edina 4801 West 50th Street Edina, MN 55424 RE: Whole Foods Markets, Inc. Dear Craig: The following operational information was provided by Whole Foods in response to your request for a profile of Whole Foods customer visits. Daily Customer Count: Whole Foods expects to average 1,200 customers per day. Daily Peak Customer Count: Is expected to be Saturday at an average of 1,500 customers per day. Daily Peak Demand: Is expected to be between one and three o'clock on Saturday when an average of 150 customers per hour are expected. Duration of Stay: The average duration of stay within the store is estimated at fifteen minutes. Parking Analysis: Whole Foods estimates that 85 % of its customer transactions will require a parking space. The remaining 15% is accounted for by those arriving on foot, bike, public transportation, or multiple customers arriving in a single vehicle. Consequently, we would expect the peak demand on Saturday afternoon to be as follows: 150 customers per hour divided by fifteen minutes per visit equals 38 customers within the store at any given time. - 38 customers times the 85% that arrive in passenger vehicles equals approximately 33 cars utilizing the parking lot at any given time during peak Saturday afternoon hours. There are also an average of 25 employees working during peak hours. If a parking utilization rate of 75% is applied to employees we would expect an additional 19 employee cars to utilize the parking lot -- although alternate arrangements could be made for off -site employee parking in the unlikely event that a parking shortage develops. Craig Larson Page 2 Whole Foods has also indicated that if the store were enlarged from 24,000 to 27,850 square feet that the customer count and duration of stay would not increase. The extra space would be used to slightly increase the selection of groceries on the selling floor. Most of the space, however, would be used for extra non - selling space such as storage -- as well as enhancing the selling space with wider aisles, and a larger vestibule /cash register area. Please feel free to contact me if you require any additional information in advance of the Planning Commission meeting. Sincerety, David Carland DC /kk CSM Corporation 2561 Territorial Road • St. Paul, MN 55114 - 1500.6 121646 -1 71 7 - FAX 6121646 -2404 September 15., 1993 Mr. Craig Larson Planning Director City of Edina 4801 W. 50th St. Edina, MN 55424 Re: Site Plan Review for Whole Foods /Davanni's Redevelopment Project Dear Craig: During planning staff review of the above - referenced project, we were provided with concept plans for landscape improvements within the Grandview redevelopment area. These plans were prepared for the City by Sanders, Wacker, Wehrman, Bergley, Inc. In anticipation of the City's financial participation in the landscape upgrades, we have incorporated the major elements of the plans into our site plan. Please feel free to contact me if further discussion of this matter is necessary at this time. Sincerely, David Carland EDINA PLANNING COMMISSION STAFF REPORT SEPTEMBER It 1993 P -93 -3 Revised Final Development Plan 5113 West 50th Street, CSM Investors, Inc. In April 1993, the City Council approved a Final Development Plan for redevelopment of the subject property. That plan called for reducing the size of the old Biltmore Bowl building to approximately 17,000 square feet and constructing a 6,000 square foot building in the parking lot area north of 50th Street. That plan has been abandoned and the developer has presented a revised plan for Commission consideration. The revised plan eliminates the new building (Blockbuster) and reduces the amount of demolition to the bowling alley building. The revised plan illustrates a 31,450 square foot building supported by a 136 space parking lot. The approved plan called for a building area of 23,284 square feet and 120 parking spaces. As general retail space a 31,450 square foot building would require 174 parking spaces. Thus, a 38 space parking variance is requested. Parking setbacks from Vernon, Arcadia and West 50th Street are the same as in the previously approved plan. Parking setback variances continue to be required along Vernon, West 50th Street and Arcadia Avenue. In June of this year the City's HRA hired Sanders, Wacker, Wehrman and Bergly to prepare a landscaping concept for the Grandview commercial area. The proponents landscaping plan incorporates that concept. Exterior materials for the remodeled building would be a combination of face brick and stucco. Recommendation: The major change in the redevelopment plan is the removal of the freestanding Blockbuster building. The new plan will have only two tenants: Davani's and Whole Foods grocery store. The proposed plan illustrates a building of 31,450 square feet which would require a 38 space parking variance. The proponent, however, has indicated - -that -the- two proposed - -- tenants would -take only 27,600 square feet. In that case the parking ratio would be essentially the same as the previously approved plan. Staff would recommend approval of the plan if the building is limited to 27,600 square feet of useable floor area. I would not recommend approval of the building size as illustrated. MINUTES OF THE REGULAR MEETING OF THE EDINA PLANNING COMMISSION HELD ON WEDNESDAY, SEPTEMBER 1, 1993 7:30 P.M., EDINA CITY HALL COUNCIL CHAMBERS MEMBERS PRESENT: Acting Chair, David Runyan, Nan Faust, Ann Swenson, Robert Hale, David Byron, Chuck Ingwalson, Helen McClelland, Geof Workinger MEMBERS ABSENT: Gordon Johnson, Lorelei Bergman, Lee Johnson STAFF PRESENT: Craig Larsen, Joyce Repya I.. APPROVAL OF THE MINUTES: Commissioner Byron moved approval of the July 28, 1993, meeting minutes. Commissioner Workinger seconded the motion. All voted aye; motion carried. II.- OLD BUSINESS: • -93 -3 CSM, Investors 5113 West 50th Street. Mr. Larsen presented his staff report noting the change to the plans that were previously approved by the Commission and Council. He said the developer is here this evening to respond to the revisions and any concerns. Mr. David Carland, CSM Incorporated and Mr. Charles Schat, were present. Commissioner Swenson asked Mr. Larsen if the city or the previous owner(s) of the parcel posted the "No Stopping" signs along West 50th Street. She also questioned if West 50th Street is a public or private street. Mr. Larsen responded that the "No Stopping" signs were posted by the city, and were implemented due to a traffic safety, and traffic flow judgement by staff. Continuing, Mr. Larsen replied due to the layout of -this street many people - believe it is a- drive aisle controlled by the owner of the parcel, but West 50th Street is a public street, controlled and maintained by the City. Commissioner Ingwalson questioned staff on their reason for desiring a proposed building reduction instead of allowing the building to remain as proposed with an agreement by the developer not to rent all the space. Mr. Larsen responded in his opinion staff would like to see a physical reduction of the building, and the pulling of the building back from West 50th Street. Pulling the building back from West 50th Street will allow room for more landscaping while creating additional setback. Both are desired. Mr. David Carland, told commission members in his opinion this proposal is a better use of the site, and the tenants are a more compatible mix. Continuing, Mr. Carland explained to commissioners the history. of the previous plan noting that for various reasons the original tenants stepped back from a commitment to this location. Continuing, Mr. Carland noted Whole Foods is a food store chain originating from Austin, Texas, and Edina, fits the customer profile for this type of store. Mr. Carland concluded that CSM has redeveloped Bonaventure at Ridgedale and at present owns the property. Mr. Charles Schat, told the commission this proposal 1) completely transforms the existing building 2) integrates Davanni's and Whole Foods while keeping them individual and 3) utilizes the city's landscape plan. Commissioner Ingwalson asked the proponents the number of seats in Davanni's restaurant. Mr. Carland said Davanni's will have 92 seats, and according to their profile 50% of their business will be carry -out. Commissioner McClelland observed if they incorporate the landscape plan will the drive aisles be one -way only. Mr. Schat stated he believes there is enough room for two -way traffic. Commissioner McClelland said she has a concern on the location of Davanni's. She pointed out parking may be a problem and with take- out food traffic may become congested. Commissioner McClelland noted with the implementation of the landscape plan the vegetation will "close in" this lot, which may result in site line problems. Commissioner McClelland asked if the city would be responsible for snow removal in this area or do our ordinances require snow removal when the site is small. Mr. Larsen said snow removal /snow storage will be the responsibility of the property owners and there are no ordinances that require snow removal. Mr. Carland responded in studying the site they plan to move snow with a front end loader and remove it from the site if it piles up. Commissioner McClelland commented she has a concern regarding the size of the site, and the size of the drive aisles. She stated she believes circulation within this site should be one -way. Commissioner Swenson questioned if there will be enough space to allow for delivery trucks. Mr. Carland said there is a 26 foot drive aisle that will be used for deliveries. Commissioner Hale questioned Mr. Carland on his objection to reducing the size of the building. Mr. Carland said he would not have any objections to reducing this building if there were an easy way to do this. Continuing, Mr. Carland stated in investigating ways to reduce the building we found it was very expansive, and in his opinion the building would not be as aesthetically pleasing. Mr. Carland said the alternative we presented to staff would be not to lease all of the space. The un- leased space is located in the far corner of the building next to the railway tracks. Chairman Runyan asked what the parking ratio. is for this proposal. Mr. Carland said it is 5.0. Chairman Runyan asked if Whole Foods has a quick customer turn over, or do patrons spend a lot of time shopping in the store. Mr. Carland stated the turn over is very quick, usually people shop for around 15 minutes. Commissioner Ingwalson asked if the Whole Food lease could be modified to ensure that the non -lease space is not used by them. Mr. Carland reiterated the non -lease space is not accessible to Whole Foods. Commissioner Ingwalson stated he has some discomfort if the commission cannot control what is or is not leased. Chairman Runyan stated it makes sense to be able to control occupancy. He added what we need to decide is if it is important to reduce the size of the building to comply with parking standards, and will the reduction in the building even be noticed, or do we grant variances for parking. Chairman Runyan said his concern is with traffic flow and safety. Commissioner McClelland questioned if the east parking lot would be used predominantly by employees. Mr. Carland responded that parking lot is to be used by employees but if parking becomes a problem. employees may have to use off -site parking (municipal ramp). Commissioner Byron said he is concerned about pedestrian and vehicular safety with West 50th dividing the parking lot from the site. Commissioner Swenson suggested that it may be safer to put a curb cut on Arcadia instead of West 50th, and everyone. Commissioner Faust said in her opinion she would prefer to see Davanni's on the east side which would allow patrons to park on the east side. This is safer for youths. Commissioner Workinger stated in his opinion useable space is not a problem, parking is his concern. He pointed out the east parking lot is useless for Davanni's . unless Davanni's would be relocated to the east side. --commissioner, Workinger_ asked if the - ramp supplementing this proposal is something that can be done. Mr. Larsen said the ramp supplements Jerrys parking and could also be used to supplement parking for this site. Commissioner Faust pointed out the north parking area does not provide a walkway for patrons from the lot to the building. Commissioner Faust reiterated that she would feel more comfortable if Davanni's would be relocated to the east side of the building. Commissioner Swenson questioned how one would get their groceries to the car after shopping at Whole Foods. Mr. Carland said there will be grocery carriers. Commissioner McClelland said the reduction in the building to more comply with our parking requirements appears to be nit picking. There are definite problems here due to redevelopment. She said her concern is with parking. She pointed out in her opinion the east /west parking at Jerrys was a disaster. Continuing, Commissioner McClelland said compromise may be necessary to ensure safety. The parking as depicted is not convenient or safe. Chairman Runyan acknowledged that the plan as indicated allows more parking, but it appears not to be the best way to.access the building. Commissioner Ingwalson said the proposed landscaping along West 50th Street will cause a barrier for patrons to the businesses, and maybe should be revised. Commissioner Byron suggested that 1) Davanni's be relocated to the east or south east side of the building. This would utilize the east parking area more efficiently. 2) Provide a more user friendly north parking lot. N/S layout is feasible, the number of parking spaces loss as a result may not be that much. 3 ) Modify landscape layout along West 50th Street. 4) Add two curb cuts on the north parking lot, and an additional curb cut on the east side. He concluded with these changes the proposal will be safer and traffic may flow more efficiently. - Commissioner McClelland questioned if the city has considered vacating West 50th Street. Mr. Larsen responded that West 50th Street is still a public right of way and the city wants to keep its options open. Commissioner Workinger said it is difficult for him to support the current layout. Commissioner McClelland agreed. She added she believes Whole Foods will be a good tenant and will mix well with the other tenants, but presently there are too many unanswered concerns. Chairman Runyan said he understands there is a "time- crunch" but the developer should work with staff, and work with the tenants to revise the plan and come before the Planning Commission at a later date. Commissioner McClelland said she would favor turning the north parking to a north /south orientation, even if a few spaces are lot. This would simply increase the number of spaces required for a variance. Commissioner Workinger moved to continue the meeting until September 29, 1993, allowing the developer time to respond to our concerns. Commissioner McClelland seconded the motion. All voted aye; motion carried. P -93 -5 Final Site Plan Approval Parcel A, Centennial Lakes Laukka, Jarvis, Inc. S -93 -4 Preliminary Plat Appr Centennial Lake Addit Mr. Larsen informed the Commission the subject property is located in the far northeasterly carner of the Centennial Lakes 'development. The property is approximately 9.5 acres in size. Adjacent land uses to the east i lude South Haven apartments and Edina Place Condominiums. To th�north and east of the property is City owned park property. Across the pond area are the Centennial Lakes theaters and the medico office building. Mr. Larsen pointed ,Out the Centennial Lakes master plan illustrates development this site with 406 dwelling units. The plan anticipated a dev opment similar to the phase of housing of Centennial Lakes. The new development proposal by Laukka, Jarvis, Inc. illustrates a 9 unit townhouse development. The development actually is a b nd between a townhouse and an apartment development. The Ynits will be traditional two story townhoues but will utilize an artment style under building garage. There will be 1.9 under b ilding spaces per unit. Mr. Larsen added code requires 1.25, paces per unit. Mr. La "en explained the development contains three different unit size Ten units will be 20 feet wide and the rest will be either 2 feet or 30 feet wide. Unit square footage will range from 1 0 square feet to 2640 square feet in area. Building setba requirements are 0 feet from an inte o ne and no setback from a park is requ The pro ed plans meet these setback requirements, F f �4 s 9. K� a �x Y Y yam. m M 4 Nv, ; a �s�es I t� r II TT tug r# �i I t� r II TT tug ��il. , �Ra REPORT/RECOMMENDATION To: MAYOR AND COUNCIL From: GORDON L. HUGHES Date: OCTOBER 18, 1993 Subject: ORDINANCE 1993 -11, AN ORDINANCE AMENDING SECTION 900 OF THE CITY CODE TO CHANGE THE HOURS OF SALE FOR LIQUOR AND WINE Recommendation: Agenda Item # IV.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion ❑ Resolution ® Ordinance ❑ Discussion Adopt second reading of Ordinance No. 1993 -11. Info /Background: On October 4, 1993, the City Council conducted a Public Hearing with respect to the subject Ordinance. The Council granted First Reading of the Ordinance but directed staff to include a sunset provision whereby the Ordinance would terminate one year after publication. This sunset provision has been included in the attached draft. Staff recommends Second Reading of Ordinance No. 1993 -11. (over) ORDINANCE NO. 1993 -11 AN ORDINANCE AMENDING SECTION 900 OF THE CITY CODE TO CHANGE THE HOURS OF SALE FOR LIQUOR AND WINE THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1: Subd. 8 of Subsection 900.07 of the City Code is amended to read as follows: "Subd. 8. Hours of Sale. The hours and days of sale shall be as set forth in M.S. 340A.504. Except, however, restaurants, hotels, and bowling centers holding a license under Part E or Part F of this Section, or clubs holding a Sunday Sale License under Part C of this Section, may sell intoxicating liquor or wine in conjunction with the sale of food between the hours of 10:00 A.M. on Sundays and 1:00 A.M. on Mondays, provided that the licensee is in conformance with the Minnesota Clean Air Act." Section 2. Section 900 of the City Code is amended by providing a new Subsection 900.26 to read as follows: "900.26. Automatic Termination. The provisions contained in Subd. 8 of Subsection 900.07 shall terminate automatically at 12:01 A.M. on October 27, 1994." Section 3. This ordinance shall be in full force and effect upon passage and publication. First Reading: October 4, 1993 Second Reading: Published in-the Edina Sun - Current on: ATTEST: City Clerk Mayor REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Francis J. Hoffman, Director of Public Works VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE 18 October, 1993 AGENDA.ITEM VI. A. ITEM DESCRIPTION: Road Salt Company 1. North American Salt 2. (State Contract M7525) 3. 4. 5. Amount of Quote or Bid • 1. $ 25.66/Ton 2. 3. 4. 5. RECOMMENDED QUOTE OR BID: North American Salt $ 25.66/Ton (State Contract M7525) GENERAL INFORMATION: This is the annual purchase establishing price for'road salt used by Edina for winter ice control on streets. The general mixture is one part salt per ten parts sand. The 93 -94 winter season price is nine and one -half percent lower'than the 92 -93 price. This purchase is from the general fund street budget. Public Works - Streets natur Departp3ent The Recommended bid is i__ X within budget not within budge Kenneth R City allin ance Director r� 4 o e Cn s�_� I O ' • � ~�URRM�"�O� antl REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item # vII .A. From: CRAIG SWANSON, Consent TRAFFIC SAFETY Information Only ❑ Date: OCTOBER 15, 1993 Mgr. Recommends ❑ To HRA Subject: 0 To Council TRAFFIC SAFETY STAFF REPORT Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Motion to accept and enact Section A and acknowledge Sections B and C. Info /Background: Five (5) warning sign requests are recommended for installation. A disabled person sign policy, including recommendations from the Edina Human Relations Commission, is recommended for adoption. TRAFFIC SAFETY STAFF REVIEW OCTOBER 6. 1993 The staff review of traffic safety matters occurred on July 6, 1993. Staff present included the City Engineer, the Assistant City Manager, the Chief of Police, and the Traffic Safety Coordinator. From that review, the below recommendations are provided. On each of the items, persons involved have been contacted and the staff recommendation has been discussed with them. They have also been informed that if they disagree with the recommendation or have additional facts to present, they can be included on the October 18, 1993, Council agenda. SECTION A: Requests on which the Committee recommends approval. (1) Request for warning signs in the 4200 block of Grimes Avenue due to the grade of the hill and difficulty experienced backing out of driveways. Request made by Ms. Georgina Sampson, 4218 Grimes Avenue. Mr. Swanson presented engineering data that identified the hill in question as a 9% grade leading northbound to a "Stop" sign at West 42nd Street. At the intersection of W. 42nd and Grimes is the Golden Years Montessori School which has dozens of drop -offs and pick -ups of students. The staff, after discussion, concluded to recommend the following: Installation of the International Hill Sign in the 4200 block of Grimes Avenue. (2) Request for warning signs in the 7700 block of Gleason Road due to the curve geometrics and the proximity of school bus stops. Request made by Mr. Robert Martin, 7714 Tanglewood Court. The geometrics of the roadway was discussed. Speed survey data yielded a southbound 85 percentile speed of 29 MPH and a northbound 85 percentile speed of 27 MPH. These speeds were deemed as the upper limit to negotiate the curve safely under dry conditions. Middle school and elementary school children were noted in the area. TRAFFIC SAFETY STAFF REVIEW October 6, 1993 Page 2 The staff, after discussion, gained consensus to recommend the following: Install a "Winding Road" sign with a 25 MPH advisory panel northbound on Gleason Road in the 7700 block. (3) Request to add crossing signs to the painted crosswalk at West 70th Street at Tracy Avenue. Request made by Jan Bordonaro, 5800 West 70th Street. The staff recommends: Installation of crossing signs and down arrows in accordance with the Edina Crosswalk Policy. (4) Request for crosswalk marking on Dewey Hill Road at Shannon Drive. Request by Sue Woolsey, 7420 Shannon Circle. Data collected describes Dewey Hill Road as a 3000 -4000 car collector roadway with an 85 percentile speed greater than 30 MPH. Daily school bus stops serve more than 20 students at the location with a number of students needing to cross Dewey Hill Road. The staff gained consensus to recommend the following: Painted crosswalks and crossing signs and down arrows should be installed on Dewey Hill Road at Shannon Drive. (5) Request for "No Outlet" sign on Skyline Drive at Interlachen Boulevard. Request made by Elizabeth Hetland, 5120 Skyline Drive. The staff concluded and recommends: Installation of a "No Outlet" sign on Skyline Drive at Interlachen Boulevard. (6) Multiple requests for special warning signs related to disabilities. The staff discussed the input from the Edina Human Relations Commission. In accordance with the past practices of such warning signs and the Commission's input, the following policy is recommended: TRAFFIC SAFETY STAFF REVIEW October 6, 1993 Page 3 (a) Warning signs will be installed upon the request of a disabled person or by the representative of a disabled person. (b) Requestors will be asked to notify the City to remove the sign when the disability no longer exists or the person moves. (c) Disability specific signs or signs of a more generic nature will be the choice of the requestor. (d) Sings shall be black on yellow, standard warning colors. (e) Signs available include: - "Deaf Child ", "Deaf Child Area" - "Blind Child ", "Blind Child Area" - "Disabled Child /Person ", "Disabled Child /Person Area ", or - The generic 'International Pedestrian" sign. The staff further recommends that the Traffic Safety Coordinator work with each of the requestors to select the appropriate signage. SECTION B: Requests on which the staff recommends denial of request. (1) Request for Pedestrian Warning signs and 25 MPH advisory for the 5800 block of Fairfax Avenue. Request made by Alice Prinzing, 5820 Fairfax Avenue. Requestor states that the high speed of traffic and the number of children deem the signs necessary. Data identified a very low volume of traffic on Fairfax Avenue with too little traffic to compile a survey. Pedestrians were not noted on the roadway during random observations. The requestor stated there is not a pedestrian problem when school is in session. The staff, after discussion, concluded that Fairfax Avenue is similar to most other residential roadways in Edina and does not warrant additional signage. Recommendation: Denial of request. TRAFFIC SAFETY STAFF REVIEW October 6, 1993 Page 4 (2) Request to load and unload school children in the "No Parking" zone on School Road adjacent to Concord Elementary School for four (4) busses. Request made by the Edina School District. Previously, busses loaded and unloaded in the lower east hard surfaced area. The upper west parking lot, as currently, designed, can accommodate no more than eight (8) busses that now utilize it. Data collected depicts the south side of School Road to be posted as "No Parking School Days ". The north side of School Road is "No Parking Anytime ". The roadway, curb to curb, is twenty four (24) feet. The staff discussed the request with no information available as to the reason for not continuing to use the lower east bus area. Given the 24 foot roadway and the likelihood of snow banks in the near future, the staff came to the consensus that on- street bus loading and unloading should not be permitted unless a bus loading bay and sidewalk are constructed. SECTION C: Requests which are deferred to a later date or referred to others. None. EDINA HUMAN RELATIONS COMMISSION (draft minutes) Tuesday, September 21, 1993 Warning Signs for Disabled Persons. Craig Swanson, Traffic Safety Coordinator for the City of Edina, was introduced and welcomed. He reported that his Committee had received five requests in the first six months of this year regarding warning signs for disabled people. Craig stated that this might be an indication of an increase in citizens asking for traffic warning signs in order to alert drivers to be careful when near a disabled person's residence. The requests, in fact, could be very diverse, reflecting any number of disabilities. The five requests already received were regarding children. The City Council, in asking that the Committee recommend a policy which determines what kind of signs to use and under what circumstances, suggested that the Committee connect with the Human Relations Commission for their perspective. It is because of this request that Craig Swanson has come before the Commission. The Commission unanimously agreed that disabled persons' families should be provided warning signs upon request and that the Traffic Safety Committee should be sensitive to their requests. Rather than having a conventional warning sign, each situation should be considered and particular signage be provided based upon the wishes of the people. The Human Relations Commissioners agreed that it would be advisable to put an article in About Town to educate Edinans about the fact that there are a greater number of children with disabilities and that drivers should be watching for signs and attempting to be more careful, especially when children are playing outdoors. EDINA HUMAN RELATIONS COMMISSION (draft minutes) Tuesday, September 21, 1993 Warning Signs for Disabled Persons. Craig Swanson, Traffic Safety Coordinator for the City of Edina, was introduced and.welcomed. He reported that his Committee had received five requests in the first six months of this year regarding warning signs for disabled people. Craig stated that this might be an indication of an increase in citizens asking for traffic warning signs in order to alert drivers to be careful when near a disabled person's residence. The requests, in fact,. could be very diverse, reflecting any number of disabilities. The five requests already received were regarding children. The City Council, in asking that the Committee recommend a policy which determines what kind of signs to use and under what circumstances, suggested that the Committee connect with the Human Relations Commission for their perspective. It is because of this request that Craig Swanson has come before the Commission. The Commission unanimously agreed that disabled persons' families should be provided warning signs upon request and that the Traffic Safety Committee should be sensitive to their requests. Rather than having a conventional warning sign, each situation should be considered and particular signage be provided based upon the wishes of the people. The Human Relations Commissioners agreed that it would be advisable to put an article in About Town to educate Edinans about the fact that there are a greater number of children with disabilities and that drivers should be watching for signs and attempting to be more,careful, especially when children are playing outdoors. o ev tt Cn 0 REPORT /RECOMMENDATION To: MAYOR AND COUNCIL From: KEN ROSLAND Date: OCTOBER 18, 1993 Agenda Item # VII. • B - Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA Subject: 0 To Council HIGH -SPEED BUS TRANSIT Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: Expenditure of $7,500.00 to fund study of high -speed busing. INFO/BACKGROUND: As I mentioned previously, I attended a meeting at the City of Richfield regarding the high- speed bus project. The City of Richfield and Dakota County committed $40,000:00 for a first phase study regarding high -speed bus service. They are now asking other cities to participate in a funding study that will be in more depth regarding the operation, routes, service planning and whether it will be self - sustaining. This plan then will be in -depth enough to go for funding. I might point out that the information in the packet I believe is somewhat self - explanatory as to what high -speed busing is all about. Basically, it is new busing technology that allows these buses to move quickly through a highway system and HOV lanes. The proponents of high -speed buses believe this is a strong alternative to LRT, but in no way do they want to slow the LRT process down but rather move forward with high -speed busing to compliment and/or get quicker action for movement of people. They do actually parallel how a LRT system works; however, it is obviously more flexible and less expensive. The communities that are presently committed to $7,500.00 are Bloomington and Richfield. Dakota County has also committed $7,500.00 to the study, and the Minnesota Valley Transit Authority has committed $25,000.00. There is a sample resolution in your packet that you may want to pass; however, if you feel that is says more than you want to say at the present time regarding high -speed busing, you may simply authorize the expenditure of $7,500.00 for the study. ��` j ��, �l �; '��, l� � � �, � 11 l , � , ., l �� l� >> , ,, ��! j 1 �.. / ,, l �J J James D. Prosser City Manager Office 861 -9705 Fax 861 -9749 6700 Portland Ave. 55423 -2599 Home 866 -2677 HIGH SPEED B -us PROJECT COMMUNITIES MEETING AUGUST 4, 1993 Goals HIGH SPEED BUS STRATEGIC PLANNING — GOALS & OBJECTIVES A. To move residents efficiently and effectively to both urban and suburban destinations in the metropolitan area. B. To provide a mass transit alternative that can be implemented quickly. in congested corridors. C. To make the best use of scarce federal and state transportation funds. D. To promote a local community response to sensible, timely and innovative regional mass transit planning. Objectives A. To ensure local community transit planning is part of the development of a regional transportation system. B. To educate community officials, state and regional agencies, legislators, the media, and especially the public, of the value of affordable, flexible transit services that reflect commuter trip patterns in the metropolitan area. C. To impact the regional transportation planning process, and to be assured that community needs do not go unmet or unconsidered. D. To forge a new transit partnership with regional agencies to implement a responsive, innovative and clean. transportation system in the Twin Cities metropolitan area. HIGH SPEED BUS PLAN PROJECT PHASES The high speed bus project is broken down into three phases with an ultimate goal of implementing a demonstration project in the 35W and I494 corridor service areas in late 1994 or early 1995. The following are the project phases: Phase One: Policy Development and Marketing — May 93 through Sept. 93 A. Introduce concept to stakeholders B. Define system boundaries/ service issues C. System cost identification D. Funding source identification Phase Two: Planning— Oct. 93 through Dec. 93 A. Local, state and federal funding targeted B'. Develop legislative strategy Phase Three: Demonstration Project — Jan. 94 through Dec. 96 A. Service design by area B. System operational plan C. Service implementation PHASE Two ACTIVITIES OCTOBER `93 THROUGH DECEMBER `93 • Set funding goals; target regional, state and federal funding, and draft federal funding applications. • Education others about the system and develop broader support for it among the public, the media, policy makers and others. • Define the system for the demonstration project and begin to develop an operational plan. • Coordinate system development with regional and state agencies and participating communities. • Develop a legislative strategy and program, including draft legislation. i PHASE TWO: MARKETING. PRODUCTS Monthly Newsletter — A newsletter will be produced and mailed monthly and sent to all those interested in the project to keep them informed of its progress. Booklet/Brochure — A professional looking informational booklet about the system will be produced to help explain and generate interest in the project, and to help explain and illustrate the system to legislators. New Set of Boards — A new set of boards will be developed which will be geared toward the project's funding stage and the Minnesota Legislature. Video — A video will be produced to help in promotion of the system with legislators and with all other potential supporters of the project. Survey — A public opinion survey will be conducted to gauge the potential transit rider's willingness to use this new transit system. Breakfast Meeting — A breakfast meeting will be held to work with community coalition members and policy makers at all levels of government to prepare for the legislative session. One -Day Seminar — Speakers from Minnesota and national experts will be brought in to talk about high speed bus systems and the system's application in the Twin Cities. Total Phase 2 Costs $ 100,000 High Speed Bus Successes • A single dedicated busway in Ottawa, Ontario's high speed bus system carries 200,000 passengers daily. Ottawa's system features bus stops at stations for people arriving on foot, on feeder buses and from park -and -ride lots. In many cases, feeder buses pick up passengers on local streets and enter the busway by special - purpose ramps, eliminating the need for a transfer. • Seattle's high speed bus system features 17 miles of HOV lanes and a new 1.3 -mile tunnel through downtown. The timed - transfer system includes dedicated ramps, ramp meter bypasses and pullouts on the freeway. Buses using the tunnel are dual- powered, operating on electricity while inside and switching to diesel on the surface. • Houston's high speed bus system features plans for 95 miles of HOV lanes, over half of which are already completed. The lanes carry 18,250 vehicles and 63,400 people on an average weekday. The system is supported by park and ride lots, transit stations and ultimately will include a computerized Transportation Management System with smart vehicle technology. • Commuters in Pittsburgh can jump on a local feeder bus and zip downtown on a dedicated busway without making a transfer. The Pittsburgh system features two 2 -lane bus-only facilities, seven miles and four miles in length. • Northern Virginia's Shirley busway and HOV lane carry more riders than any heavy rail carries into Washington D.C. from Virginia. As the nation's first busway operation in 1 %9, it realized quick success. By 1971, the system had removed 2,000 autos from the freeway during the morning peak period. That number increased to 7,000 by 1974. • The Lincoln Tunnel bus -only lane between the New jersey Turnpike and midtown Manhattan has added the passenger peak - hour capacity equaling 12 new high lanes. r� 11-b �tia. lc -71q �3 `Light- rubber' transit? It beats light -rail, say high -speed bus backers By JOHN GESSNER With debate running hot over light -rail transit along I -35W, some south suburban officials who are cool to the idea have climbed aboard an alternate design for the future of public transportation. It's called "high -speed bus rapid transit." Surrounded by such futuristic lingo as "smart - vehicle technology," the concept is touted as a "new- generation" approach, to an old means of mov- ing people. Supporters say the newfangled buses will run on time and run cleaner than their current-day counterparts, with more passen- ger comforts to boot. They say high -speed bus systems are more convenient than LRT systems, more adaptable to shifts in transportation patterns and more likely to coax the growing number of single-occupancy auto junkies from behind their steer- ing wheels. In fact, they say the concept beats LRT on most every count — including cost, ease of implemen- tation and the amount of land it would carve out. of the freeway corridor. Even the lingo draws a sly distinction between high -speed bus transit and its light -rail counterpart. "It has been somewhat euphemistically re- ferred to as 'light- rubber' tran- sit," said Burnsville Mayor Dan McElroy. City council members greeted the concept cautiously during a June 28 work session, but agreed to at least consider joining a south - suburban pilot project along I -35W and I494.. "The whole idea of saying that motorcoaches don't have to look like they do today or did 10 years ago is pretty exciting to me," said McElroy, the most enthusiastic of the bunch. ' He's one of a handful of local officials who've heard the high- speed pitch at meetings in Richfield. After studying the con- cept for about a year, Richfield officials are now trying to make converts of their neighbors. For starters, they're being asked to chip in on the $554,000 cost of marketing the project, and lobby- ing state and federal officials for the money to build it. City Manager Jim Prosser is en- couraged by initial responses from Bloomington, Burnsville and Dakota County. High -speed bus transit was floated before state lawmakers during the last legislative ses- sion, but funds to study the con- cept were tucked into a bill that was vetoed by Gov. Arne Carlson. That doesn't worry Prosser. "While it would have been nice, we're not too interested in study- ing this," he said. "We're inter - ested in implementing this." And Richfield hopes that can be done by the end of 1996 — long before the LRT line included in the state's plan for rebuilding I- 35W ever reaches Richfield, ac- cording to Prosser. In Burnsville, LRT is at least 20 years away, said Dakota County, Commissioner Mike Turner, chair of the county rail authority. "LRT is not going to do us any good here," he said. But light -rail devotees in Min- neapolis and Hennepin County will no doubt oppose Richfield's plan. The crux of their opposition, according to Turner, is that buses would run on a high-occupancy vehicle lane, and Minneapolis has fought any lane expansion in the corridor until LRT plans are firmed up. "Minneapolis doesn't want it because they view it as another lane of traffic, therefore taking more homes," he said. "I differ with that. I think LRT is going to take just as much room as the high -speed lane.... But obviously, the politicians have sold them (on LRT)." Prosser insists that the urban contingent, too, stands to gain from Richfield's proposal. "I believe Minneapolis and Hen- nepin County will especially benefit from it. We have to have a much greater commitment to mass transit in this metro. area, and if this is a big success, it will actually help the LRT proponents make their case." The I -35W bus system would run from Highway 13 in Burns- ville to 46th Street in south Min- neapolis, McElroy said. A hub station in Richfield would be but- tressed by other stations along the corridor. As with LRT, pas- sengers would arrive via localized feeder systems. "It's no different than LRT, in terms of its ability to get people between two points," Turner said. "But it's much more ac- cessible and much less fixed.- A few reputed advantages are: •The buses operate more like trains, McElroy said, with walk - in doorways and better heating and air- conditioning systems than conventional buses — which, studies show, are falling out of favor with potential transit users. -The buses burn "clean" fuels such as electricity or natural gas. "That technology exists current- ly," Prosser said. "It's operating in other cities. There's quite a variety of options." *"Smart- vehicle technology" includes such nifty gadgets as bus - sensitive traffic signals, making for a faster commute; and computerized systems that pinpoint the location of a bus at .any given time, making the system easy to manage and giv- ing commuters precision depar- ture and arrival forecasts. "The basic reason why some people don't take buses or other forms of public transit is that they want to make sure they're going to get to (their destination) on time and it doesn't take them too long," Prosser said. •Individual communities would tailor their own feeder systems. •Flexibility. "As technology changes, you can change with it without a major expense," Turner said. "But with LRT, once you put the concrete and mortar there, you're done." *Lower capital and operating costs than LRT, according to Richfield. Prosser insists that high -speed bus transit is not too good to be true. "I think that without any ques- tion, what we have here is a pro- ject that is very doable," he said. "The real issue is how committed we are going to be to ac- complishing this, and how willing we are to work together to over- come some political. opposition we'll certainly face from Hen- nepin County and Minneapolis." If nothing else, the concept broadens public discussion about transit and provides a counter- vailing force to those who are "mesmerized" by LRT, McElroy said. "The goal is not to rattle cages," he said. "The goal is to see that other viable options are considered." YV0. [e l t :Tvrn fir,, In one sense, the predictions of 20 years 9 , tiy_3 ago are coming true: Without a shift to public transit, streets and highways have become more and more clogged with cars. Empty Encouraged by heavy spending on high - Seats ways, cheap gasoline and employer -pro- vided parking, 87% of commuters take cars Despite Huge Outlays, to work — up. from 78176 in 1970. Nearly three- quarters of urban freeways are con- gested at rush hour, up from only half 10 Transit Systems Fail Y years . Public Public transit has absorbed nearly $70 T D TO Lure Back Riders billion in federal money in the past two decades and billions more in state and# local funds. The Clinton administration is calling for nearly full funding of the $31 A Big Problem Is the Inability billion in 1993 -97 spending authorized by the 1991 Intermodal Surface Transporta- To Handle People Going tion Efficiency Act, thus making up for a From Suburb to Suburb drop in federal transit outlays during the Reagan and Bush years. But the lower federal spending was more than offset by But the Proponents Press On rising state and local outlays, and overall capital spending more than doubled in the past decade and is still climbing. By FREDER[cx ROSE Many 'Dumb' Decisions Staff Reporter of THE WALL STRESr JOURNAL "Money is spent in dumb ways," says Don H. Pickrell, chief economist at . . Two decades after the 1970s energy crisis sparked ambitious, costly efforts to the Volpe Center, the Transportation De- move commuters from gas - guzzling cars to partment's research arm. Many new sub - way and trolley lines are simply drawing subway, trolley and bus systems, some- thing odd has happened: Americans are passengers away from existing bus routes less likely than ever to use public transit. or are being built to serve shifting city - scapes. A Pickrell study of 10 new transit The systems handle scarcely 5% of all commuting, down from 9176 in 1970, accord- lines, built at a cost of more'than $16 billion, found ridership running 15'6 to 75% ing to the 1990 census. In big cities with subways, the strongest centers of transit below Initial estimates used to justify the use, less than 4% of the overall movement projects. Final construction costs ranged anywhere from 11% below budget to more of people — commuting plus all other local than double it. travel — is on public transit. Suburbia's Miami, for Instance, spent $1.2 billion numbers are far lower. Yet the transit dream of the 1970s seems to build a 21 -mile rail system. Its operating costs per subway car were three times the to have acquired a life of its own. Billions of tax dollars are still being spent on elabo- amount forecast, Mr. Pickrell's . study rate rail systems favored by city, engineer- showed, and for the year the study cov- ered — 1989 — the costly system drew a mere ing and construction interests even though the systems' designs are increasingly at 15% of the ridership originally projected. odds with the shape of urban America. (It has picked up somewhat since then.) Despite the system's record, local authorl- Transportation Secretary Federico Pena argues that "we can't keep relying on ties are trying to persuade the federal the automobile. We have got to find alter- government to underwrite an extension of the system through hurricane - ravaged ru- native transit systems to serve growing populations. P articularl y growing subur- cal south Dade County. ban ban populations." In Los Angeles, a new $900 million And industry supporters say more con. trolley system carries 35,000 passengers each weekday — or barely more than the "You ion is needed s meet future demand. "You have the indisputable fact that call ridership of just one of the bus lines that transit is the most cost- effective, most parallel the trolley route. Moreover, the trolley system, which planners had ex- fuel -efficient and most environmentally desirable mode of transport contends pected to cost about $200 million, travels William Agee, chairman of f Morrison the 21 -mile line more slowly than an ex- press bus service it replaced. Knudsen Inc., the sole U.S. -based maker rail transit cars. "Over the years, In Portland, Ore., a trolley system built will ill see more expansion and constructionn" " for $215 million — 25% more than pro- of transit systems. jected —is drawing less than half the rider - Much Disappointment .. ship forecast. Even so, that project is considered relatively successful by Mr. Even supporters of mass transit con- Pena and other public - transit advocates. cede, however, that something has gone Undeterred, cities keep drawing up wrong. "The promise of transit is largely plans for subways and trolleys. In some unfulfilled, and that is a tragedy," says cases, the nostalgia that trains evoke may David Gunn, former head of both New have something to do with it. Municipal York's and Philadelphia's transit agencies egos often are heavily involved. "Every and now general manager of the Washing- city of any size thinks It needs a subway ton (D.C.) Metropolitan Area Transit Au- these days," says Sigurd Grava, a vice thority.... president at Parsons Brinkerhoff, an engi- Empty Seats: Despite 20 Years of Heavy Spending, Transit Systems Are Failing to Lure Back Riders Gbntinued Prom First Pape neering concern, and a professor of urban planning at Columbia University. Atlanta is planning more thah $500 million of subway additions. Portland is contemplating a $944 million trolley expan- sion. Los Angeles is digging a $1.25 billion second phase to its newly opened four -mile subway, with a third, $1 billion section soon to follow. Federal spending favors rail, with con- gressional "earmarking" often directing money to high -profile but questionable projects. In all, grants for rail systems took up two-thirds of capital outlays by the Federal Transit Administration in the fis- cal year ended last Sept. 30. Subway and trolley advocates predict that the rail projects will eventually prove meritorious. "This is a long -term invest- ment," contends Jack R. Gilstrap, execu- tive vice president of the American Public Transit Association and an industry lobby- ist. "We will argue eternally that mass transit has an extremely important role to play in all areas: environment, energy conservation, urban policy, economic is- sues, unemployment, even health care." Mr. Gunn of the Washington transit authority acknowledges, however, that "transit has become sort of a social pro- gram. If you look at the literature and listen to the rhetoric, there is talk about all sorts.of benefits - jobs, helping senior citl- zens'and the handicapped- and'Oh, by the way, we also provide transit.' " Well- established subways are heavily used. The nation's largest, New York's, carries about 3.2 million riders each week- day. Washington's, built at a cost of almost $8 billion, carries more than half a million people each workday. San Francisco's BART, after a slow start 20 years ago, has shown strong growth in recent years. Yet all require subsidies to cover costs. Worrisome Trends Even where transit plays a big role, the trends are worrisome. The 1990 census found that 5396 of New Yorkers took public transit to work -down from 56% in 1980 and 6276 in 1970. Chicago, Philadelphia, Boston and Baltimore showed similar declines. Even with Its new subway. Washington's proportion of transit users has stayed at about 37% for two decades. . In their heyday In the 1920x, American transit systems carried passengers on more than 16 billion trips a year and accounted for almost ail urban travel to work. But except for a bulge during World War II, when gasoline rationing lifted ridership close to 25 billion. transit use dwindled, to barely seven biWon rides In the early 1970s. Since 1980, ridership has bounced between eight billion and nine billion even as new systems started up. The Mass- ?ransit Picture x Even More Americans ...as Spending on Mass Transit Drive to Work... Continues to Grow Percentage choosing each category Transit systems' total capital outlays for lines 19e0 1900 and equipment, in billions of dollars E5 20.6 ' 13.0--1 a 6.4 . 6.3 .. 3 t 5.6 , Z.! 2 0.5`.4 t.t' , 2.3 4 3.191 A t • � .. 0.7x,. i. ._ 1970 75 s0 86 90 95 source: Consul 9w6au source.• Commerce Department Underlying mass transit's problems Is the dramatic change in employment pat- terns. For example, more and more people, using computers and fax machines. work at home all or part of the time. Even more important is the changing shape of urban areas. The standard me- tropolis once was a bull's -eye - a central business district ringed by suburbs - but, increasingly, metropolitan areas have car- pets of suburban development interrupted by commercial areas. Today, two-thirds of commuting goes from suburb to suburb. "We can't use the old classical model of commuting anymore," contends Alan Pi- sarski, a Falls Church, Va., consultant. Suburbia is hard for fixed -rail lines to accommodate. Unlike the "hub -and- spoke" layout of transit lines converging in a central city, suburban travel patterns look like spider webs. Yet, many transit planners continue to lay out hub-and -spoke designs, Mr. Pisatski says, "because that's what they know how to do." Atlanta's $2.7 billion rail system, for instance, focuses on downtown with a cross of lines that meet there. Since the subway opened in 1979, however, down- town Atlanta has declined in relative im. portance; traffic, wealth and employment have grown faster on the periphery. So, despite the expanded rail system, public transit accounted for 2090 of commuting in 1990, down from 25% in 1980, and rail ridership has stagnated. Meanwhile, traf- fic congestion has increased rapidly. Transit supporters say such cases Wus- trate a need for better-coordinated urban planning. If transit routes don't fit the way cities are developing, they add. cities should be built to fit the routes. "Land -use planning in the U.S. is a wild and wonder- ful affair," complains Mr. Gllstrap of the American Public .Transit Association. Stronger development controls, how- ever, are long-term measures at best. A better solution for the foreseeable future is to use existing roadways more efficiently, particularly through the simple, inexpen- sive resort to car pooling to reduce rush - hour congestion, planners say. But "one of the most alarming findings of the 1990 census was that car pooling is declining rapidly as a share of transit," says Jose Gomez- Ibanez, a professor of urban planning at Harvard. In just a decade, car poolers dropped to 1396 from 20% of commuters. One reason: Given the ever - increasing complications of two- worker families and suburban living, "people are moving in ever more diffuse and difficult patterns" among places of work, schools and errands such as going to the dry cleaner, Mr. Gomez- Ibanez notes. micopr aging Car Pooling With sufficient Incentives - and penal- ties for solo driving - planners believe that far more car pooling could nevertheless be encouraged. -The empty seats in com- muters' cars are our most dramatic source of transit capacity." says Mr. Pickrell of the Transportation Department. By fed- eral reckoning. an increase to about 1.6 persons per car at rush hour from the current 1.1 would defer thousands of miles of bighway construction and save billions of dollars. In Los Angeles, the region's Air Quality Control District program is pushing "ride. sharing" with a blitz of advertising and regulations requiring employers of more than 100 people to increase the average ridership in employee cats. Of the 1.3 million people covered by the plan, the agency estimates, 370,000 are car pooling, raising average ridership to about 1.24 persons per car from 1.1. And in Houston, where freeways sprawl across an area a third the size of Maryland .4 and barely 490 of commuters use public transit, the tiny percentage of transit users grew in the 1980s. Traffic congestion de- clined even though more people commuted and the distances traveled increased. . What enabled Houston to buck the national trend? Since the early 1980s, the city has installed 65 miles of "transitways" in the middle of freeways. These single lanes were set aside for high-occupancy vehicles - buses. vans and car pools. They are relatively cheap, about one -tenth the cost per mile of rail systems, but move far more people than regular freeway lanes. At pealt periods, reversible commuter :lanes nearly double the number of people carried on a freeway, simply by encourag- Ing more people to ride together in return for a nonstop trip. "Houston," says Daniel Brand, vice president for transportation studies at consultants Charles River Asso- ciates in Cambridge, Mass., "is a fascinat- ing case study, a place to watch.,, Metropolitan Area Hiah S -Deed Bus Plan High Speed Bus Plan Charasteristics: . FAST . CLEAN . SMART . ACCESSIBLE SEAMLESS INTEGRATION SERVICE CONCEPTS LOCAL FEEDER /EXPRESS . Hub to Hub Linkage . Dedicated HOV Lanes . Reverse Commute Routing . Intra - Suburban Connections . Employer Site Shuttles . Alternative Fuels - Equipped Vehicles . Real Time Technologies . ADA Compatibility YEAR 2000 FORECASTS" POPULATION and EMPLOYMENT YEAR 2000 SEVEN COUNTY METRO AREA Population = 2,560,000 Employment= 1,500,000 SELECTED COMMUNITIES: 655,900 (25.6 %) 457,350 (30.4 %) "Metropolitan Council Forecasts of Population, Households and Employment, 2000 to 2020 I -494 Vehicle Trip Growth .. HOME -BASED 600,100 WORK TRIPS HOME -BASED 1,0121900 OTHER NON -HOME 1,0721300 BASED 2010 GROWTH 805,000 34% 1,322,600 30% 11615,900 50% Eden Prairie Employment Growth 1988 31,500 1991 36,000 WORK TRIP ORIGIN 17% EDEN PRAIRIE 10% MINNEAPOLIS 8.5% BLOOMINGTON 4.8% MINNETONKA 3.5% CHANHASSEN 1993 41,000 High Speed Bus Plan WORK PLAN: Phase One: Policy Development and Marketing May 1993 through September 1993 . DEVELOPMENT SUPPORT . IDENTITY SYSTEM Phase Two: Policy Development and Marketing October 1993 through December 1993 • TARGET FUNDING • PREPARE FOR LEGISLATIVE SESSION 1994 Phase Three: Demonstration Project January 1994 through December 1996 . DESIGN SYSTEM . SYSTEM IMPLEMENTATION High Speed Bus Plan POTENTIAL FUNDING SOURCES: FEDERAL ISTEA (Intermodal Surface Transportation Efficiency Act Funds) FTA (Federal Transit Administration) STATE Regional transit allocations Legislative appropriations LOCAL Local community match PRIVATE Private partnerships/ foundation grants J 6700 Portland Avenue • Richfield, Minnesota 55423 -2599 City Manager James D. Prosser August 4, 1993 Dear Colleagues: Mayor Council Martin Kirsch Don Priebe Michael Sandahl Susan Rosenberg Russ Susag A significant controversy has developed during the planning stages for reconstruction of I -35W and I -494. This controversy involves the vision for mass transit for the metropolitan region. At first impression, it would appear that the major differences are concerned with whether mass transit will run on steel or rubber wheels. However, a careful examination reveals a more fundamental issue. That issue is the current and future shaping of the metropolitan region and how the cities of Minneapolis and St. Paul and their suburbs will relate to each other.. Some of those differences include: ♦ Residents of our communities work and do business in a much greater variety of places now than in years past. Downtown Minneapolis is no longer the central job focus for the region. ♦ There is a much stronger recognition of the need for an effective and flexible mass transit system for our residents. Communities want and need to provide alternatives to the single occupant vehicle automobile trips where possible. ♦ More and more of our commuter trips start and end in locations other than home and work. ♦ Affordability and sustained funding of mass transit systems is a major concern. While public policy debate on these issues is very useful, a number of cities have determined that it is time to move beyond the present philosophical discussion. We are proposing to implement on a demonstration basis, a flexible and affordable mass transit concept. We are not proposing to operate the system, but rather to assist in its design and to involve existing agencies with its implementation. The basic components of such a system will include the following: . ♦ Neighborhood feeder services where appropriate, designed to move people from homes to hubs that express vehicles to other metropolitan areas. The Urban Hometown Telephone (612) 861 -9700 Fax 861 -9749 An Equal Opportunity Employer r Colleagues August 4, 1993 Page 2 ♦ A mainline express vehicle system that moves passengers to major destination points such as retail employment centers, retail sites and other points,of interest. ♦ Use of modern, clean, fast, high -tech vehicles. ♦ Use of intelligent vehicle highway systems and real -time technologies. ♦ Use of dedicated, high occupancy vehicle lanes and high occupancy vehicle metered bypasses. This system is innovative because of the direct involvement with member cities in developing the best regional mass transportation system. You are invited to be a part of this coalition. We are asking you to consider becoming part of the phased planning process and to join with us in the promotion of effective and efficient regional transit services. Your response is needed by September 15, 1993. Should you choose to participate, you are asked to contribute $7500 to the planning process. A copy of a sample resolution indicating your participation in the program has been developed for your review. The major product of this planning process will be a regional demonstration plan for innovative transit services utilizing neighborhood feeders and express service. The.plan is expected to be drafted and approved by member cities by February 1994. The final individual cost of the planning process will depend on the total number of participating communities. In the meantime, should you have any questions or would like to have an individual presentation, please feel free contact either me at 861 -9705 or John Tocho at 891 -7019. ncer 1 , Ja es D.. Prosser C ' ty Manager' JPD:cak RESOLUTION NO. HIGH SPEED BUS MASS TRANSIT PLAN WHEREAS, reducing congestion on highways and local streets is a high priority for our community; and WHEREAS, the City of is experiencing increased traffic congestion, noise, air pollution, and disruption in our neighborhoods due to traffic spillover from congested freeways; and WHEREAS, providing mass transit options for residents of- our community is an important part of reducing congestion on highways and local streets; and WHEREAS, providing an efficient and effective mass transit system will also reduce pollution; and WHEREAS, the State of Minnesota has been a leader in development of intelligent vehicle highway systems; and WHEREAS, our community recognizes that our residents have multiple work destinations; and WHEREAS, it is important that a mass transit system be developed that is able to serve these multiple work destinations; and WHEREAS, our community recognizes that there are limited transit dollars available for development of mass transit options; and WHEREAS, it is important to develop mass transit options that can be implemented prior to reconstruction of major highway systems; and WHEREAS, a coalition of local governments is developing a high speed bus mass transit plan; and WHEREAS, a high speed bus mass transit plan is the fastest, most cost - effective way to move the most people in our - metropolitan region, utilizing the latest technology and modeled after transit successes around the country; and WHEREAS, a high speed bus mass transit plan is a flexible system ready to accommodate both the suburban and downtown trip to work; and of: WHEREAS, the high speed bus mass transit plan will consist ♦ neighborhood feeder systems;'and ♦ express bus service in High Occupancy Vehicle (HOV) lanes to major employment centers including downtown Minneapolis and-I- 494 strip; and • use of new technology clean burning buses; and • modern bus stations; and ♦ incorporation of Intelligent Vehicle Highway System technology; and WHEREAS, these local governments are cooperating with the Minnesota Department of Transportation, Regional Transit Board, Metropolitan - Transit Commission, Minnesota Valley Transit Authority, Metropolitan Council and in the development and implementation of such a system. NOW, THEREFORE, BE IT RESOLVED as follows: Section 1. That the City of hereby expresses its support for the continued development and implementation of a high speed mass transit-plan. Section 2. The City of agrees to commit $7,500 to the development of the transit plan. �i Ii� pfd -ee� J. ,H(bRaP ^-vo REPORT/RECOMMENDATION To: Mayor Richards & Council From: Ken Ros land Date: October 18, 1993 Subject: M114 POLICIES Agenda Item # vli.c. Consent Information Only F7 Mgr. Recommends E To HRA X 1 To Council Action © Motion Resolution C Ordinance Discussion Recommendation: That the City Council consider the attached AMM policies as top concerns for Edina. Info /Background: -See attachment. r� The AMM bulletin which you received at the previous meeting has -a number of recommended policies. As you know, the AMM does not necessarily try to put each policy into legislation; however, they do need the City's opinions so that they can be reactive when legislation is introduced. On the other side of the coin, they do try to push one or two real top priorities each year, and what they are attempting to do is pinpoint those policies. Gordon and I have reviewed the policies and believe that the following should be listed as top concerns for our City: Section I - MUNICIPAL REVENUE AND TAXATION I- B'MANDATED STATE AND FEDERAL PROGRAMS THE AMM URGES THE LEGISLATURE TO RECOGNIZE THAT MANDATED INCREASED EXPENDITURES IN ONE PROGRAM WITHOUT A CORRESPONDING INFUSION OF FUNDS MANDATES A NEW PROPERTY TAX OR A DECREASED EXPENDITURE IN THE OTHER SERVICE AREAS SUCH AS PUBLIC SAFETY, ETC. THEREFORE, WHEN NEW PROGRAMS OR INCREASES TO EXISTING PROGRAMS ARE MANDATED, THE LEGISLATURE SHOULD PROVIDE SUBSTANTIAL STATE FUNDING ASSISTANCE. Section III - HOUSING, ECONOMIC DEVELOPMENT AND LAND USE A -3 MANDATORY LAND USE STANDARDS THE LEGISLATURE SHOULD NOT PASS LEGISLATION WHICH MANDATES UNIFORM ZONING AND SUBDIVISION STANDARDS OR WHICH REMOVES ADDITIONAL LAND USE REGULATION AUTHORITY FROM LOCAL UNITS OF GOVERNMENT. CITIES SHOULD RETAIN THE AUTHORITY TO REGULATE THE LOCATION, SIZE, AMOUNT AND TYPE OF HOUSING WITHIN THEIR BOUNDARIES. NO LEGISLATIVE INITIATIVE NEEDED. Section VI - ENDORSEMENT POLICIES VI -A TAXATION HEARING AND NOTIFICATION LAW THE LEAGUE SUPPORTS A PROPERTY TAX HEARING AND NOTIFICATION PROCESS THAT PROVIDES ACCURATE AND TIMELY INFORMATION TO TAXPAYERS, FITS INTO THE CURRENT BUDGET PROCESS FOR LOCAL GOVERkOHO TS AND IS COST - EFFICIENT. THE PROCESS SHOULD CONTINUE ITS FOCUS ON PROPERTY TAXES RAISED FROM LOCAL TAXPAYERS. STATE GOVERNAMN SHOULD SET AN EXAMPLE AND BE REQUIRED TO FOLLOW SIMILAR REQUIREMENTS FOR PUBLIC HEARINGS AND NOTIFICATION PROCESSES ON TAX AND BUDGET ISSUES. VI -F M33IIESOTA PUBLIC EMPLOYMENT LABOR RELATIONS ACT (PELRA) A. THE LEAGUE SUPPORTS LEGISLATION WHICH MODIFIES THE EXISTING INTEREST ARBITRATION PROCESS TO REQUIRE ARBITRATORS TO GIVE PRIMARY CONSIDERATION TO INTERNAL EQUITY COMPARISONS AND THE IMPACT THAT ANY ARBITRATION AWARD MIGHT HAVE ON THE PERSONNEL COMPENSATION SYSTEMS OF THE CITY INVOLVED IN THE ARBITRATION. FURTHER, THE LEAGUE OPPOSES CONSIDERING ANY ADDITIONAL EMPLOYEE GROUPS AS ESSENTIAL EMPLOYEES. B. THE LEAGUE RECOWUNDS THAT THE LEGISLATURE REINSTATE THE PREVIOUS DEFINITION OF EMPLOYEES COVERED BY PELRA TO PEOPLE EMPLOYED FOR MORE THAN 100 WORKING DAYS IN A CALENDAR YEAR. Section VII - METROPOLITAN GOVERNANCE REORGANIZATION A -1 RESTRUCTURING OF METROPOLITAN AGENCIES THE AMM RECON100S THE FOLLOWING STATUTORY CHANGES WITH RESPECT TO METROPOLITAN AGENCIES: - REMOVE THE METROPOLITAN SPORTS FACILITIES COMMISSION AS A METROPOLITAN AGENCY SINCE THE BACK -UP TAX LIABILITY IS LIMITED TO ONE CITY WHICH ALSO APPOINTS ALL COMMISSIONERS EXCEPT THE CHAIR, CONTINGENT UPON ITS DIVESTITURE OF LANDS AND PROPERTIES IN CITIES NOT RESPONSIBLE FOR THE BACK -UP TAX. - MODIFY THE STATUS OF THE M.A.C. SO THAT IT EITHER BECOMES A TRUE METROPOLITAN AGENCY OR A STATE DIRECTED AGENCY. IF THE BACK -UP PROPERTY TAX IS ONLY LIMITED TO THE SEVEN - COUNTY METROPOLITAN AREA, THEN IT SHOULD BE -2- CONSIDERED A METROPOLITAN AGENCY AND ITS COMMISSION MEMBERS APPOINTED BY AN ELECTED METROPOLITAN COUNCIL. THE BACK -UP PROPERTY TAR SHOULD BE STATEW IDE IF THERE IS STATEWIDE REPRESENTATION ON THE M.A.C. AND IF A STATEWIDE ENTITY IS THE APPOINTING AUTHORITY. - GRANT THE METROPOLITAN COUNCIL THE AUTHORITY TO REORGANIZE THE TRANSPORTATION AND TRANSIT STRUCTURE AND OPERATION IN THE REGION. THIS COULD INCLUDE REVISING THE DUTIES AND RESPONSIBILITIES OF THE RTB AND MTC, AND MAY INVOLVE SHIFTING OF FUNCTIONS AND RESPONSIBILITIES BETWEEN THE TWO AGENCIES AND ITSELF. UNDER SUCH RBORGANIZATION, THE RTB CHAIR SHOULD BECOME PART -TIME, AND THE METROPOLITAN COUNCIL MUST NOT BECOME THE SHORT- RANGE, DAY -TO -DAY PLANNING AUTHORITY. RECOMMENDATION FOR ELIMINATION OF EITHER. THE RTB OF MTC WOULD REQUIRE SPECIFIC LEGISLATIVE APPROVAL. - GRANT THE METROPOLITAN COUNCIL THE AUTHORITY TO APPROVE THE CAPITAL AND OPERATING BUDGETS OF THE METROPOLITAN AGENCIES. There is one other policy that is listed that we believe the City of Edina does not buy into and-therefore would recommend to the AMM that this policy be dropped, which is V -J: Section V - TRANSPORTATION V -J CITY SPEED LIMITS THE AMM SUPPORTS SPEED LIMIT CONTROL OF CITY ROADS AND STREETS AS CURRENTLY PROVIDED BY LAW AND OPPOSES CHANGES TO GRANT GENERAL SPEED LIMIT CONTROL TO INDIVIDUAL CITIES. o�( e y REPORT /RECOMMENDATION To: Mayor & City Council -From: Francis Hoffman./A'`" Dir. of Public Works Date: 18 October, 1993 Subject: Cooperative Agreeme. City of Edina /Eden Prairie (Washington Avenue Area) Mutual Release Recommendation: Agenda Item # VII. E. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ❑ To Council Action ❑X 1 Motion Resolution �! Ordinance ❑ Discussion Approve cooperative agreement between the cities of Edina and Eden Prairie and authorize Mayor and Manager to sign agreement and mutual release. Info /Background: Over the years, Washington Avenue (which is located west of Highway 16.9), has had both cities providing services. It had been mutually agreed in past agreements that at some juncture, all general operations and maintenance activities would be an Eden Prairie function. Currently, Eden Prairie operates and maintains the street, storm sewer and traffic signal on Washington Avenue. The current cooperative agreement which would be in effect for ten years would add the water and sanitary sewer system. Eden Prairie wishes to operate the water system because it completes a watermain loop and eliminates dead end mains. This allows flow either direction which is important in disruption due to breaks, and maintaining equalizing pressure in the system. Report /Recommendation Agenda Item No. VII.E. Page Two Edina would want to have the sanitary sewer system operated by Eden Prairie as it would allow sewage to go to a different treatment area. Edina has a capacity concern on our sewer exiting into Richfield. During Centennial Lakes development, we had to work with the Metropolitan Waste Control Commission to obtain additional sewer flow authorization. The Washington Avenue area discharges an average of 140,000 gallons per day which today flows thru the Richfield exit sewer. By changing the flow to the Eden Prairie system, we free up this sewer capacity for Edina's use in the Centennial Lakes area. Staff would recommend that the cooperative agreement be approved and that the Mayor and Manager be authorized to sign the agree- ments. The agreement would take effect on 1 November, 1993. R OM -"7 0 z. REPORT /RECOMMENDATION To: Mayor & City Council From: Francis Hoffman City Engineer '7 Date: 18 October, 1993 Subject: I -494 Project Recommendation: Agenda Item # VII. F. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ❑ To Council Action ❑ Motion ❑ Resolution Ordinance ❑ Discussion No specific action other than Mayor and Manager may wish to visit with the Mn /DOT Commissioner if project is to be slowed down. Info /Background: City Council expressed a concern about what is happening on the I -494 Environmental Impact Statement and general project status. A meeting was held on Wednesday, October 13, 1993 to discuss and review the latest issues on I -494. The Mn /DOT staff and consultant (BRW) have been revising the project layouts to reflect preservation of median space on the freeway for future use of transit. No determination as to type of transit has been specified. This change came about from review with state officials other that the I -494 Project Manage- ment Team. City staff from all cities have been requesting that Mn /DOT complete staff layouts so that right -of -way purchase implications are known in the near future. City staff who are reviewing projects adjacent to I -494 have a difficult review process if the impacts of I -494 are not defined clearly. Report /Recommendation Agenda Item VII.F. Page Two Second, the Final EIS document is still being worked on as a result of rule changes and other regulatory review. Mn /DOT staff brought to the table a funding issue regarding completion of the EIS. They expressed a concern that Mn /DOT may not have sufficient funds available for completion of the EIS. All City staff at the meeting believe that Mn /DOT has an obliga- tion to fund and finish the EIS. City staff would recommend that a meeting be set with the Mn /DOT Commissioner to discuss this issue if a decision is made to slow down this project. O Cn O REPORT /RECOMMENDATION To: Mayor & City Council From: Marcella Daehn City Clerk 10 Date: 18 October, 1993 Subject: Hearing Date for Special Assessments Recommendation: Agenda Item # V11,-G. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion 1 x Resolution 7I Ordinance ❑ Discussion Adoption of a resolution setting November 15, 1993 as a hearing date for levying additional special assessments. Info /Background: Staff recommends that a hearing date of November 15, 1993, be set for assessment of public improvements that have been constructed. Two additional projects are being worked on and could be ready for assessment by the November 15th Council Meeting per the Engineering staff. _ mow. IVo �� V.A. 6322 Timber Trail • Suite 1 Edina, MN 55439 Telephone & Fax (612) 942 -0243 October 13, 1993 The Honorable Fred Richards, Mayor City of Edina 4801 W. 50th Street Edina, MN 55424 Dear Fred: As a resident ^f Edina since 1979 and a staunch proponent of Human Rights, to include the philosophy of Edina ABC and similar worthwhile organizations, I am appalled at the impetuous manner in which the "South - dale Drive Citizens Committee" (supposedly co- chaired by a member of the Edina Human Relations Commission) is attempting to Detition the Council to form a task force to change zoning residence ordinances - - coinciden- tally after Edina ABC signed a purchase agreement for a residence on Southdale Drive. Are we being revisited by wolves in sheep's clothing who are bent on inciting negative behavior with racial overtones among Edina residents in order to perpetuate ignorance that manifests itself in classical stereo- typical fashion? Would this "Southdale Drive Citizens Committee" have been so expediously formed with the same ambitious goals and vigor if the home on Southdale Drive that ABC agreed to purchase were to house blond, blue - eyed Norwegian exchange students? I think not:: There is simply no need for a task force, since clear evid -nce of this Connittee's motives have surfaced by their actions including calls to Council Members for assurance that "ABC cut its grass "; and, most disturbing, is the visit to City Hall by one of its members who allegedly referred to our 14 & 15 year old students as "prostitutes ". Shame !!! I personally accumulated facts from public records pertaining to valuations of properties in proximity to the current ABC house on France Avenue, which has been occupied by ABC since July 1972. The significance of this data clearly dispells any myth that ABC students from minority backgrounds living under the same roof lessen the value of homes in a neighborhood. Since facts historically expose disguised motives and people with small minds and hidden agendas, I request that you consider the significance of this information I am providing when the Council Members render its decision. Respectfully, Noah E. Hurley Former Chair, Edina Human Relations Commission c. Council Members Paulus, Kelly, Smith & Rice Gardner Gay, President - Edina ABC Investment Broker/ Registered Adviser 0` COMMENTS (a) Latest year property assessments are available (b) Duplex next door do ABC House. (c) Property SIGNIFICANTLY increased in value since 7/72 (when ABC purchased its property); AND, sold for$11,800 over '92 assessment. (d) Single family home immediately nex door. ( *) Halifax is Street behind ABC House and runs parallel to France Av S. (e) This property's value increased by 105% (6 years AFTER ABC arrived); And, increased in value by another $38,000 or (46.5 %) while ABC was next door. (f) Property IMMEDIATELY behind ABC House that RECENTLY SOLD (April 1993) for $103,500 over its last sale - a , very significant 375_% increase in valu substantially during most of the perio ABC occupied its house. EVALUATION OF PROPERTIES WITHIN PROXIMITY TO ABC HOUSE Year Year(s) Assessed Market Value (a) ADDRESS Built S61d Value 1st Year 1992 6309 France Av S 1957 1/59 $22,550 $74,800 ('81) $ 99,300 ($20,000) 7/59 27,900 8/63 27,000 6305 France 1957 1/87 104,900' 82,900 ('81) 106,300 ($20,000) 6301 France 1958 (17,500) 9/58 24,000 73,400 ('81) 97,600 6312 -14 France (b) 1962 7/92 162,000(c) 117,000 ('79) 150,200 ($36,000) 6300 France (d) 1958 3/63 13,500 47,100 ('81) 69,700 ($ 900) (6121 Halifax Av S 1973 3/74 58,800 112,100 ('81) 149,700 ($37,600) 9/77 67,900 6317 Halifax Av S 1968 8/70 39,900 104,000 ('81) 147,700 ($21,400) 2/78 82,000 (e) 3/86 120,000 6313 Halifax Av 6f) 1964 10/64 25,000 104,200 ('82) 136,400 ($21,000) 4/66 27,500 4/93 131,000() 0` COMMENTS (a) Latest year property assessments are available (b) Duplex next door do ABC House. (c) Property SIGNIFICANTLY increased in value since 7/72 (when ABC purchased its property); AND, sold for$11,800 over '92 assessment. (d) Single family home immediately nex door. ( *) Halifax is Street behind ABC House and runs parallel to France Av S. (e) This property's value increased by 105% (6 years AFTER ABC arrived); And, increased in value by another $38,000 or (46.5 %) while ABC was next door. (f) Property IMMEDIATELY behind ABC House that RECENTLY SOLD (April 1993) for $103,500 over its last sale - a , very significant 375_% increase in valu substantially during most of the perio ABC occupied its house. REPORT /RECOMMENDATION la'::"/ To: Mayor & City Council From: Francis Hof fma��� / City Engineer Date: 18 October, 1993 Subject: Centennial Lakes i Parcel A - Phase I Utilities - Feasibility Report 100% Petition Recommendation: Agenda Item # VII. H. Consent Information Only LOCAThON Mgr. Recommends Cj To HRA E To Council Action Ei Motion WM -373 Resolution Ordinance 7 Discussion Authorize Improvement Projects: Sanitary Sewer SS -384, Storm Sewer STS -225 and Watermain WM -373. Info /Background: The Engineering staff has reviewed the following projects that have been petitioned by the developers of this project. The projects are feasible and staff recommends the projects be authorized for construction as this is a 100% petition request. IMPROVEMENT NO.: LOCAThON ESTIMATED'COST:..:. SS -384 Centennial Lakes Parcel A - Phase I 1 $42,901.18 STS -225 $21,419.28 WM -373 $45,458.46 These projects will be funded by special assessment as determined in the developer's development agreement. ❑ SIDEWALK ❑ ALLEY PAVING X WATERMAIN X STORM SEWER IR SANITARY SEWER ❑ STREET LIGHTING ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET ❑ OTHER: SURFACING WITH CURB AND GUTTER To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. �NrrMA d j. LAkOS P �o�L /ASE -Z- between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S SIGNATURE (PRINTED) PHONE 1 This,�etition s circ ted NAIVE ADDRESS PHONE There is space for\more signatures on the back or you may attach extra pages. SEPTEMBER 1880 40 `�- Cn �\ 'h 0 .cyy REPORT/RECOMMENDATION To: Agenda Item # —vI I . I MAYOR AND COUNCIL From: Consent ❑ GORDON L. HUGHES - Information Only Date: OCTOBER 18, 1993 Mgr. Recommends ❑ To HRA Subject: ❑ To Council EAST EDINA HOUSING Action ❑ Motion FOUNDATION 1992 FINANCIAL ❑ Resolution STATEMENTS ❑ Ordinance ❑ Discussion WFO/BACKGROUND: Attached herewith is a copy of the audited Financial Statements for 1992, for the East Edina Housing Foundation. These Financial Statements have now been accepted by the Board of Directors of the Foundation and they requested that I transmit a copy to you for your information. - EAST EDINA HOUSING FOUNDATION FINANCIAL STATEMENTS AND REPORT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS December 31, 1992 and 1991 '14 500 Pillsbury Center Minneapolis. MN 55402 -1459 612 332 -0001 FAX 612 332 -8361 Grantllhornton 0 Accountants and Management Consultants The U.S. Member Firm of Grant Thornton International REPORT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS Board of Directors East Edina Housing Foundation We have audited the accompanying balance sheets of East Edina Housing Founda- tion (a Minnesota non -profit corporation) as of December 31, 1992 and 1991, and the related statements of support and revenue, expenses, and changes in fund balance for the years then ended. These financial statements are the responsibility of the Foundation's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audits in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audits to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of East Edina Housing Foundation as of December 31, 1992 and 1991, and the results of its operations for the years then ended in conformity with generally accepted accounting principles. ,dot (G„ {� Minneapolis, Minnesota August 11, 1993 East Edina Housing Foundation BALANCE SHEETS December 31, ASSETS 1992 1991 Second mortgage notes, less reserve for uncollectible accounts of $53,500 and $31,000 in 1992 and 1991, respectively (note B) $3,056,197 $3,221,633 Cash, including $861,755 and $581,539 of certificates of deposit in 1992 and 1991, respectively (note C) 1,402,269 1,025,126 Accrued interest receivable from Second mortgage notes, less reserve for uncollectible accounts of $11,860 and $6,840 in 1992 and 1991, respectively (notes B and D) 621,983 558,160 Cash and certificates of deposit 15.520 7.317 637,503 565.477 $5 095 69 $4,812.236 FUND BALANCE Designated (note C) $ 386,000 $ 386,000 Undesignated 4,709,969 4,426,236 $5.095.969 $4,812.236 The accompanying notes are an integral part of these statements. East Edina Housing Foundation STATEMENTS OF SUPPORT AND REVENUE, EXPENSES, AND CHANGES IN FUND BALANCE Years ended December 31, Support and revenue Second mortgage notes received from developer (note B) Interest income from second mortgage notes (notes B and D) Interest income from cash and certificates of deposit Expenses Write -off and reserve of second mortgage notes and accrued interest Administrative and other Excess of support and revenue over expenses (note D) Fund balance at beginning of year Fund balance at end of year (note D) The accompanying notes are an integral part of these statements. 1992 1991 $ 105,000 $ 228,000 171,878 165,388 49,259 56,046 326,137 449,434 34,360 37,840 8,044 9.089 42,404 46,929 283,733 ..402,505 4,812,236 4,409,731 $5.095.969 $4.812.236 1. *_ J East Edina Housing Foundation NOTES TO FINANCIAL STATEMENTS December 31, 1992 and 1991 NOTE A - SUMMARY OF ACCOUNTING POLICIES East Edina Housing Foundation (the Foundation) acts as the exclusive developer of certain undeveloped property in the city of Edina, Minnesota. Its purpose is to provide a means to develop affordable housing for moderate income persons. One way it achieves this objective is by providing second mortgage financing to qualified individuals to assist in the purchase of a home. A summary of significant accounting policies consistently applied in the preparation of the financial statements follows. 1. Income Taxes The Foundation is exempt from federal and state income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and corresponding state statutes; accordingly, no provision for income taxes is provided. NOTE B - SECOND MORTGAGE NOTES The Foundation provides second mortgage financing to qualified individuals to assist in the purchase of condominium units in a residential, retail, and office mixed project in Edina. Interest is accrued on these notes at a simple, non - compounded annual rate of 5.00%. The entire principal and accrued interest portion of the notes are due upon the re -sale of the unit, or when the first mortgage is paid off. These second mortgage notes are collateralized by the underlying property, subject to the first mortgage. The Foundation receives second mortgage notes from the private developer of the project (see note C) in exchange for cash or in consideration of property previously transferred to the developer and improvements undertaken by the Housing and Redevelopment Authority of Edina on such property. East Edina Housing Foundation NOTES TO FINANCIAL STATEMENTS - CONTINUED December 31, 1992 and 1991 NOTE C - COMMflMENTS The Foundation has entered into two agreements which define its responsibilities toward the development of the project. The first, with the Housing and Redevelopment Authority of Edina as owner of the property, designates the Foundation as the exclusive redeveloper of the project. The second agreement, between the Foundation and a private developer, sets out the responsibilities for developing the property and providing the second mortgage note financing. Additionally, the Foundation has entered into an agreement with the City of Edina in which the City will be reimbursed for services provided to the Foundation. To date, staff time provided by employees of the City has not and will not be billed to the Foundation. Also, the Foundation's board of directors has designated $800,000 to be committed for second mortgage financing relating to the Centennial Lakes Project. As of December 31, 1992 and 1991, $414,000 has been used for this purpose with $386,000 remaining as designated. NOTE D - RESTATEMENT OF PRIOR PERIOD Accrued interest receivable from second mortgage notes at December 31, 1991 and interest income for the year then ended have been increased by $26,464 from the amounts previously reported in order to conform with the calculation method of accrued interest used in 1992. COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 COUNCIL DATE 10/18/93 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/18/93 $198.51 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 100193 LITTER REMOVAL RUBBISH REMOVA 10/18/93 - $54.81 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 100193 LITTER REMOVAL RUBBISH REMOVA 10/18/93 $54.81 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 100193 ART CENTER BLD RUBBISH REMOVA 10/18/93 - $82.20 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 100193 POOL OPERATION RUBBISH REMOVA 10/18/93 $285.59 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 100193 CLUB HOUSE RUBBISH REMOVA 10/18/93 5109.62 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 100193 MAINT OF COURS RUBBISH REMOVA 10/18/93 $85.44 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 100193 GOLF DOME RUBBISH REMOVA 10/18/93 $328.86 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 100193 ARENA BLDG /GRO RUBBISH REMOVA 10/18/93 $109.62 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 100193 LITTER REMOVAL RUBBISH REMOVA 10/18/93 $434.47 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 100193 ED BUILDING & RUBBISH REMOVA 10/18/93 $27.40 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 100193 GUN RANGE RUBBISH REMOVA 10/18/93 $36.75 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 100193 50TH ST OCCUPA RUBBISH REMOVA 10/18/93 $64.15 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 100193 YORK OCCUPANCY RUBBISH REMOVA 10/18/93 $119.31 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 100193 VERNON OCCUPAN'RUBBISH REMOVA 10/18/93 $137.59 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 100193 CITY HALL GENE RUBBISH REMOVA 10/18/93 $109.62 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 100193 FIRE DEPT. GEN RUBBISH REMOVA 10/18/93 $421.92 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 100193 PW BUILDING RUBBISH REMOVA 10/18/93 $421.93 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 100193 GENERAL MAINT RUBBISH REMOVA 140137 $2,808.58" 10/18/93 $20.00 ABEL, JULIE CLASS REFUND 092893 ART CNTR PROG REGISTRATION F 140138 $20.00' 10/18/93 $39.00 ABY, KATHERINE CLASS REFUND 100593 ART CNTR PROG REGISTRATION F 140139 $39.00" 10/18/93 $335.48 ACME WINDOW CLEAN WINDOW CLEANING 007270 STREET REVOLVI GENERAL SUPPLI 140140 $335.48• 10/18/93 $215.50 ADVANTAGE GENERAL SUPPLIES 922285 ED BUILDING & GENERAL SUPPLI 140141 $215.50" 10/18/93 $2,815.50 AEC ENG /DESIGNERS PROF ENG SERVICES 6834 GENERAL(BILLIN PROF SERVICES 140142 $2,815.50" 10/18/93 $9.50 ALL FIRE TEST INC PROF SERVICES 010914 ART CENTER BLD PROF SERVICES 140143 $9.50• 10/18/93 $484.24 ALL STEEL PRODUCTS CO STORM SEWER PIPE 1740 GENERAL STORM PIPE 140144 $484.24" 10/18/93 $25.00 ALSTAD, MARIAN ART CENTER /JURIED SH 101393 ART CENTER ADM DONATIONS 140145 $25.00' 10/18/93 $204.95 ALTERNATOR REBUILD REPAIR PARTS 9921 FIRE DEPT. GEN REPAIR PARTS 140146 $204.95" 10/18/93 $148.75 AMERICAN LINEN LAUNDRY 093093 CITY /HALL GENE LAUNDRY 10/18/93 $12.64 AMERICAN LINEN LAUNDRY 093093 LABORATORY LAUNDRY 10/18/93 $447.59 AMERICAN LINEN LAUNDRY 093093 ED BUILDING & LAUNDRY 10/18/93 $24.90 AMERICAN LINEN LAUNDRY 093093 YORK OCCUPANCY LAUNDRY 10/18/93 $15.55 AMERICAN LINEN LAUNDRY 093093 50TH ST OCCUPA LAUNDRY 10/18/93 $17.48 AMERICAN LINEN LAUNDRY 093093 VERNON OCCUPAN LAUNDRY COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION - - -- - - - - -- INVOICE - - - PROGRAM- - -- ---- OBJECT PO NUM. - - - - -- - - - - -- _________ 10/18/93 $196.91 ---------------------- AMERICAN LINEN LAUNDRY LAUNDRY 093093 093093/G FIRE DEPT. GEN GRILL LAUNDRY LAUNDRY 10/18/93 577.59 AMERICAN LINEN 140147 $941.41* 10/18/93 $122.48 AMERIDATA VGA BRD 395868 ADMINISTRATION EQUIP REPLACEM 140148 $122.48* 10/18/93 $25.00 ANDERSEN, GENE ART CENTER /JURIED SH 101393 ART CENTER ADM DONATIONS 140149 $25.00* 10/18/93 $15.00 ANDY'S PICKUP PALACE ACCESSORIES 42680 EQUIPMENT OPER ACCESSORIES 140150 $15.00* 10/18/93 $120.00 APCO CONT ED /POLICE 100893 POLICE DEPT. G CONF & SCHOOLS 140151 $120.00* 10/18/93 $23.50 APPRAISAL INSTITUTE GENERAL SUPPLIES 100193 ASSESSING GENERAL SUPPLI 140152 $23.50* 10/18/93 $89,591.38 ARNT CONSTRUCTION CO I CONSTRUCTION 92 -10 PY GC CIP CIP 140153 $89,591.38* 10/18/93 $22.50 ASPLUND COFFEE COST OF GOODS SOLD F 60583 ARENA CONCESSI,CST OF GD FOOD 140154 $22.50* 10/18/93 $36.75 AT & T INFO SYSTEM TELEPHONE TELEPHONE 52040607 52039046 CENT SVC GENER ART CENTER BLD TELEPHONE TELEPHONE 10/18/93 $28.89 AT & T INFO SYSTEM 140155 $65.64* 10/18/93 $19.01 AT &T CONSUMER PRODUCTS TELEPHONE TELEPHONE 100293 092693 CENT SVC GENER CENT SVC GENER TELEPHONE TELEPHONE 10/18/93 $13.35 AT &T CONSUMER PRODUCTS 140156 $32.36* 10/18/93 $52.48 AT &T TELEPHONE 091893 ED BUILDING & TELEPHONE 140157 $52.48* 10/18/93 $485.41 AVR INC CONCRETE CONCRETE 96600 96552 STREET RENOVAT STREET RENOVAT CONCRETE CONCRETE 10/18/93 10/18/93 $245.74 $242.01 -AVR INC AVR INC CONCRETE 96065 96417 STREET RENOVAT STREET RENOVAT CONCRETE CONCRETE 10/18/93 $218.77 $350.58 AVR INC AVR INC CONCRETE CONCRETE 95301 STREET RENOVAT CONCRETE 10/18/93 10/18/93 $245.74 AVR INC CONCRETE 96733 95468 STREET RENOVAT STREET RENOVAT CONCRETE CONCRETE 10/18/93 $371.02 $291.51 AVR INC AVR INC CONCRETE CONCRETE 95587 STREET RENOVAT CONCRETE 10/18/93 140158 $2,450.78* 10/18/93 $33.85 AWD COOLERS OF MINNESO WATER 57330 ART CENTER ADM GENERAL SUPPLI 140159 $33.85* 10/18/93 $56.79 AXT, LYLE COST OF GOODS SOLD F 100893 GUN RANGE CST OF GD FOOD 140160 $56.79* 10/18/93 $4,168.67 BACHMANS NURSERY WHOLE ACCOUNTS RECEIVABLE 60115 WORK. CAP. PRO ACCTS REC MISC COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40 :10 Page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/18/93 $493.10 BACHMANS NURSERY WHOLE GARDEN POOL & FOUNTA 59586 MAINT OF COURS SHARED MAINT 140161 $4,661.77* 10/18/93 $46.13 BACHMANS PLANTINGS & TREES 0659735 GENERAL TURF C PLANT & TREES 140162 $46.13* 10/18/93 $160.50 BANNERS TO GO GENERAL SUPPLIES 003112 ATHLETIC ACTIV GENERAL SUPPLI 140163 $160.50* 10/18/93 $68.59 BATTERY & TIRE WAREHOU REPAIR PARTS 276357 EQUIPMENT OPER REPAIR PARTS 140164 $68.59* 10/18/93 $185.15 BELLBOY CORPORATION COST OF GOODS SOLD B 47260 VERNON SELLING CST OF GDS BEE 10/18/93 $465.00 BELLBOY CORPORATION COST OF GOODS SOLD B 47333 YORK SELLING CST OF GDS BEE 140165 $650.15* 10/18/93 $100.00 BENNETT, WAYNE POLICE SERVICES OCT 1993 RESERVE PROGRA PERS SERVICES 140166 $100.00* 10/18/93 $62.50 BENZINGER, KELLY SERVICES /EDINBOROUGH SEPT 199 ED ADMINISTRAT PRO SVC OTHER 140167 $62.50* 10/18/93 $9.70 BERTELSON BROS. INC. BLUE PRINTING 328271 ENGINEERING GE BLUE PRINTING 10/18/93 $169.34 BERTELSON BROS. INC. GENERAL SUPPLIES 317290 POLICE DEPT. G GENERAL SUPPLI 10/18/93 - $89.98 BERTELSON BROS. INC. GENERAL SUPPLIES CM275820 CENT SVC GENER GENERAL SUPPLI 10/18/93 - $32.37 BERTELSON BROS. INC. GENERAL SUPPLIES CM877703 CENT SVC GENER GENERAL SUPPLI 10/18/93 $41.79 BERTELSON BROS. INC. BLUE PRINTING 328270 ENGINEERING GE BLUE PRINTING 10/18/93 $77.05 BERTELSON BROS. INC. GENERAL SUPPLIES 328270 CENT SVC GENER GENERAL SUPPLI 10/18/93 $324.90 BERTELSON BROS. INC. GENERAL SUPPLIES 300570 CENT SVC GENER GENERAL SUPPLI 10/18/93 $48.52 BERTELSON BROS. INC. GENERAL SUPPLIES 300570 PW BUILDING GENERAL SUPPLI 10/18/93 $28.33 BERTELSON BROS. INC. GENERAL SUPPLIES 263980 POLICE DEPT. G GENERAL SUPPLI 10/18/93 $11.68 BERTELSON BROS. INC. OFFICE SUPPLIES 134680 ADMINISTRATION OFFICE SUPPLIE 10/18/93 $112.28 BERTELSON BROS. INC. GENERAL SUPPLIES 333070 ARENA BLDG /GRO GENERAL SUPPLI 140168 $701.24* 10/18/93 $5,180.66 BFI OF MN INC REFUSE 930900 -1 50TH STREET RU PROF SERVICES 140169 $5,180.66* 10/18/93 $37,998.36 BFI RECYCLING SYS RECYCLING CONTRACT 93090070 RECYCLING EQUIP RENTAL 140170 $37,998.36* 10/18/93 $116.52 BIFFS INC RUBBISH REMOVAL BI014750 MAINT OF COURS RUBBISH REMOVA 140171 $116.52* 10/18/93 $153.93 BILL OLSON SOD & BLACK DIRT 100193 GENERAL TURF C SOD & DIRT 140172 $153.93* 10/18/93 $100.00 BLOOD, DAVID POLICE SERVICES OCT 1993 RESERVE PROGRA PERS SERVICES 140173 $100.00* 10/18/93 $50.00 BORCHERS, JANE ART CENTER /JURIED SH 101393 ART CENTER ADM DONATIONS 140174 $50.00* COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/18/93 $95.24 BOYER TRUCKS REPAIR PARTS 255866 EQUIPMENT OPER REPAIR PARTS 10/18/93 $91.59 BOYER TRUCKS REPAIR PARTS 255969 EQUIPMENT OPER REPAIR PARTS 140175 $186.83" 10/18/93 $43.73 BRAEMAR GOLF COURSE BRAEMAR GOLF COURSE REPAIR PARTS DUES & SUBSCRIPTIONS 100993 100993 MAINT OF COURS GOLF ADMINISTR REPAIR PARTS DUES & SUBSCRI 10/18/93 10/18/93 $67.00 $22.83 BRAEMAR GOLF COURSE COST OF GOODS SOLD F 100993 GRILL CST OF GD FOOD 10/18/93 $16.69 BRAEMAR GOLF COURSE OFFICE SUPPLIES 100993 GOLF ADMINISTR OFFICE SUPPLIE 10/18/93 $10.00 $30.00 BRAEMAR GOLF COURSE BRAEMAR GOLF COURSE GENERAL SUPPLIES MISCELLANOUS 100993 100993 RANGE GOLF PROG GENERAL SUPPLI MISCELLANOUS 10/18/93 140176 $190.25" 10/18/93 $27.00 BRAUN INTERTEC PROFESSIONAL SERVICE 017169 GENERAL. STORM PROF SERVICES 10/18/93 $64.80 BRAUN INTERTEC PROF ENG SERVICES 017162 GC CIP CIP 140177 $91.80" 10/18/93 $50.00 BRAUN, JOANN ART CENTER /JURIED SH 101393 ART CENTER ADM DONATIONS 140178 $50.00" 10/18/93 $399.37 SRO -TEX INC BRO -TEX INC GENERAL SUPPLIES GENERAL SUPPLIES 113724 113724 PUMP & LIFT ST GENERAL MAINT GENERAL SUPPLI GENERAL SUPPLI 10/18/93 $414.38 140179 $813.75' 10/18/93 $76.40 BROCK WHITE REPAIR PARTS 64496301 PARKING RAMP REPAIR PARTS 140180 $76.40" 10/18/93 $108.03 BUDGET PRINTING CENTER PRINTING 38625 ED ADMINISTRAT PRINTING 140181 $108.03" 10/18/93 $25.86 BUIE BARBARA , GENERAL SUPPLIES OFFICE SUPPLIES 092993 092993 CENTENNIAL LAK ED ADMINISTRAT GENERAL SUPPLI OFFICE SUPPLIE 10/18/93 $71.19 BUIE, BARBARA 140182 $97.05" 10/18/93 - $31.69 BUILDERS SQUARE GENERAL SUPPLIES GENERAL SUPPLIES 14450938 14450935 LIQUOR 50TH ST LIQUOR 50TH ST GENERAL SUPPLI GENERAL SUPPLI 10/18/93 10/18/93 $105.56 $34.52 BUILDERS SQUARE BUILDERS SQUARE GENERAL SUPPLIES 14450936 LIQUOR 50TH ST GENERAL SUPPLI 140183 $108.39" 10/18/93 $100.00 BUTLER, GEORGE POLICE SERVICES REPLACE SEPT CHECK OCT 1993 1993 SEP RESERVE PROGRA RESERVE PROGRA PERS SERVICES PERS SERVICES 10/18/93 $100.00 BUTLER, GEORGE 140184 $200.00" 10/18/93 $170.43 CALLAHAN, FRAN SEPT MILEAGE 093093 PUBLIC HEALTH. MILEAGE 140185 $170.43" 10/18/93 $63.17 CAMPBELL, RALPH MEETING EXPENSE 100893 COMMUNICATIONS MEETING EXPENS 140186 $63.17• 10/18/93 $40.00 CANTON, JANET MILEAGE OR ALLOWANCE 101193 FINANCE MILEAGE 140187 $40.00" 10/18/93 $25.45 CARLSON STORE FIX CO GENERAL SUPPLIES 69597 ED BUILDING & GENERAL SUPPLI 140188 $25.45" COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 5 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 10/18/93 $307.64 CATCO REPAIR PARTS 326997 EQUIPMENT OPER REPAIR PARTS 10/18/93 $188.69 CATCO REPAIR PARTS 326990 EQUIPMENT OPER REPAIR PARTS 140189 5496.33* 10/18/93 $83.14 CDP GENERAL SUPPLIES 1798755 PW BUILDING GENERAL SUPPLI 140190 $83.14* 10/18/93 $355.71 CELLULAR ONE SERVICE C GENERAL SUPPLIES 006653 BUILDING MAINT GENERAL SUPPLI 140191 $355.71* 10/18/93 $127.69 CELLULAR ONE TELEPHONE 093093/P BUILDING MAINT GENERAL SUPPLI 10/18/93 $96.23 CELLULAR ONE PHONE SEP21 PUMP & LIFT ST GENERAL SUPPLI 10/18/93 $14.78 CELLULAR ONE CELLULAR PHONE 093093 DISTRIBUTION GENERAL SUPPLI 10/18/93 $18.73 CELLULAR ONE CELLULAR PHONE 093093 DISTRIBUTION GENERAL SUPPLI 10/18/93 $16.89 CELLULAR ONE CELLULAR PHONE 093093 DISTRIBUTION GENERAL SUPPLI 10/18/93 $64.12 CELLULAR ONE EQUIPMENT RENTAL 0921 /PD POLICE DEPT. G EQUIP RENTAL 140192 $338.44* 10/18/93 $403.64 CHEM CONCEPTS FERTILIZER 0617 CENTENNIAL LAK FERTILIZER 140193 $403.64* 10/18/93 $64.00 CITY BEER COST OF GOODS SOLD B 76440 50TH ST SELLIN CST OF GDS BEE 10/18/93 $30.30 CITY BEER COST OF GOODS SOLD B 76441 VERNON SELLING CST OF GDS BEE 10/18/93 $160.00 CITY BEER COST OF GOODS SOLD B 76455 YORK SELLING CST OF GDS BEE 140194 $254.30* 10/18/93 5112.50 CITY OF BLOOMINGTON PRINTING 100593 SPECIAL ACTIVI PRINTING 140195 $112.50* 10/18/93 $63.00 CITY OF EDINA MEETING EXPENSE 101193 CONTINGENCIES MEETING EXPENS 140196 $63.00* 10/18/93 $63.00 CITY OF EDINA MUNCI -PALS 101293 CONTINGENCIES MEETING EXPENS 140197 $63.00* 10/18/93 $185.00 CITY OF EDINA REFUSE 001686 50TH ST OCCUPA RUBBISH REMOVA 140198 $185.00* 10/18/93 $13.50 CITY WIDE WINDOW SERVI WINDOW CLEANING 48325 50TH ST OCCUPA CONTR REPAIRS 10/18/93 $13.50 CITY WIDE WINDOW SERVI WINDOW CLEANING 48323 YORK OCCUPANCY CONTR REPAIRS 10/18/93 $13.50 CITY WIDE WINDOW SERVI WINDOW CLEANING 48324 VERNON OCCUPAN CONTR REPAIRS 140199 $40.50* 10/18/93 $170.60 CITYLINE ADVERTISING OTHER 1419 ED ADMINISTRAT ADVERT OTHER 140200 $170.60* 10/18/93 $52.39 CLABO, ROBERT CONT ED /POLICE 100193 POLICE DEPT. G UNIF ALLOW 140201 $52.39* 10/18/93 $147.60 COCA COLA BOTTLING COM COST OF GOODS SOLD M 6222945 VERNON SELLING CST OF GDS MIX 10/18/93 $93.70 COCA COLA BOTTLING COM COST OF GOODS SOLD M 6235897 YORK SELLING CST OF GDS MIX 10/18/93 $50.10 COCA COLA BOTTLING COM COST OF GOODS SOLD M 6321721 YORK SELLING CST OF GDS MIX COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 6 CHECK NO DATE AMOUNT VENDOR---------- DESCRIPTION -- - -- - -- INVOICE - - - - -- PROGRAM - -- ----- OBJECT - - - - -PO NUM. - - - - -- - - - - -- -- - - - - -- -- - - - -- -CHECK 10/18/93 --------- $16.00 - - - - -- - - - COCA COLA BOTTLING COM - - -- COST OF GOODS SOLD F 093093 VANVALKENBURG CST OF GO FOOD 140202 $307.40* 10/18/93 $25.00 COHEN, RHODA ART CENTER /JURIED SH 101393 ART CENTER ADM DONATIONS 140203 $25.00* 10/18/93 $260.94 COLOR TILE GENERAL SUPPLIES V386888 CENTENNIAL LAK GENERAL SUPPLI 140204 $260.94* 10/18/93 $122.00 COMPUTER CITY ACCOUNT QPRO UPGRD 297083 ADMINISTRATION EQUIP REPLACEM 140205 $122.00* 10/18/93 $132.08 CONCRETE SAWING INC. BLADES FOR CONCRETE 16594 DISTRIBUTION TOOLS 140206 $132.08* 10/18/93 $24.53 CONNEY SAFETY PRODUCTS SAFETY EQUIPMENT 91975800 GENERAL MAINT SAFETY EQUIPME 140207 $24.53* 10/18/93 $30.00 CONNOLLY, BOB SERVICES /EDINBOROUGH 102993 ED ADMINISTRAT PRO SVC OTHER 140208 $30.00* 10/18/93 $30.00 CONNOLLY, BOB VISUAL ARTS /EDINBORO 102593 ED ADMINISTRAT PRO SVC OTHER 140209 $30.00* 10/18/93 $181.05 CONSTRUCTION MATERIALS GENERAL SUPPLIES 012656 STREET RENOVAT GENERAL SUPPLI 140210 $181.05* 10%18/93 $380.00 COURTNEY, C WAYNE SERVICES /EDINBOROUGH OT 1993 ED ADMINISTRAT PROF SERVICES 140211 $380.00* 10/18/93 $1.386.67 CRIMMINS MD, TIMOTHY J PROFESSIONAL SERVICE OCT 1993 FIRE DEPT. GEN PROF SERVICES 140212 $1,386.67* 10/18/93 $62.77 CULLIGAN CULLIGAN WATER SOFT WATER SERVICE 0930 093093 CITY HALL GENE LABORATORY GENERAL SUPPLI CONTR SERVICES 10/18/93 $28.40 140213 $91.17* 10/18/93 $288.89 CURTIN MATHESON SCIENT LAB STDS 2214217 LABORATORY GENERAL SUPPLI 140214 $288.89* 10/18/93 $209.00 D. C. ANNIS SEWER CONTRACTED REPAIRS 1986 BUILDING MAINT CONTR REPAIRS 140215 $209.00* 10/18/93 $263.75 DALCO CORPORATION GENERAL SUPPLIES 585761 BUILDING MAINT GENERAL SUPPLI 140216 $263.75* 10/18/93 $143.00 DAN G JOHNSON PLBG PLUMBING REPAIRS 100593 COB PROG PROF SERVICES 140217 $143.00* 10/18/93 $50.42 DAYSTARTER ACCESSORIES 02188. EQUIPMENT OPER ACCESSORIES 140218 $50.42* 10/18/93 $885.50 DCA INC HOSPITALIZATION 57499 CENT SVC GENER HOSPITALIZATIO COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/18/93 $889.35 DCA INC HOSPITALIZATION 58089 CENT SVC GENER HOSPITALIZATIO 140219 $1,774.85* 10/18/93 $838.68 DELI DOUBLE COST OF GOODS SOLD F 11023 GRILL CST OF GD FOOD 140220 $838.68* 10/18/93 $230.00 DEPARTMENT OF NATURAL CONT ED /PARK & REC 100693 GENERAL FD PRO REGISTRATION F 140221 $230.00* 10/18/93 $495.23 DISPATCH COMM /MN RADIO SERVICE 109896 EQUIPMENT OPER RADIO SERVICE 10/18/93 $92.25 DISPATCH COMM /MN RADIO SERVICE 109964 EQUIPMENT OPER RADIO SERVICE 10/18/93 $283.94 DISPATCH COMM /MN RADIO SERVICE 30499 EQUIPMENT OPER RADIO SERVICE 140222 $871.42* 10/18/93 $387.07 E -Z SHARP INC GENERAL SUPPLIES 9672 ARENA BLDG /GRO GENERAL SUPPLI 140223 $387.07* 10/18/93 $34.62 E -Z -GO TEXTRON REPAIR PARTS 571999 GOLF CARS REPAIR PARTS 140224 $34.62* 10/18/93 $1,188.00 E. H. RENNER & SONS CONTRACTED REPAIRS 00502 PUMP & LIFT ST CONTR REPAIRS 140225 $1,188.00* 10/18/93 $546.30 EAST SIDE BEVERAGE COST OF GOODS SOLD B 271080 50TH ST SELLIN CST OF GDS BEE 10/18/93 $871.10 EAST SIDE BEVERAGE COST OF GOODS SOLD B 271136 YORK SELLING CST OF GDS BEE 10/18/93 $920.25 EAST SIDE BEVERAGE COST OF GOODS SOLD B 271087 VERNON SELLING CST OF GDS BEE 10/18/93 $23.40 EAST SIDE BEVERAGE COST OF GOODS SOLD M 267641 VERNON SELLING CST OF GDS MIX 10/18/93 $1,129.90 EAST SIDE BEVERAGE COST OF GOODS SOLD 8 267637 50TH ST SELLIN CST OF GDS BEE ,10/18/93 $2,426.05 EAST SIDE BEVERAGE COST OF GOODS SOLD B 267641 VERNON SELLING CST OF GDS BEE 10/18/93 $1,484.30 EAST SIDE BEVERAGE COST OF GOODS SOLD B 267677 YORK SELLING CST OF GDS BEE 140226 $7,401.30* 10/18/93 $128.87 ECLIPSE CONCERT SYSTEM SOUND /LIGHT RENTAL 093093 teen dance pro EQUIP REPLACEM 140227 $128.87* 10/18/93 $106.50 ECOLAB PEST ELIM. PEST CONTROL 2437158 CENTENNIAL LAK SVC CONTR EQUI 10/18/93 590.53 ECOLAB PEST ELIM. PEST CONTROL 2347172 ED BUILDING & SVC CONTR EQUI 140228 $197.03* 10/18/93 $839.71 ED KRAEMER & SONS INC EQUIPMENT REPLACEMEN 39584 PARKING LOTS EQUIP REPLACEM 10/18/93 $1,129.54 ED KRAEMER & SONS INC FILL MATERIAL 40102 DISTRIBUTION FILL MATERIALS 140229 $1,969.25* 10/18/93 $1,030.00 EDINA HOCKEY MOMS REPLACE WEST SCOREBO 100493 ARENA BLDG /GRO CONTR REPAIRS 140230 $1,030.00* 10/18/93 $13.16 ERICKSON,-ANDREA MILEAGE OR ALLOWANCE 100493 METER READING MILEAGE 140231 $13.16* 10/18/93 $30.00 ERICKSON, MERLE PERFORM /EDINBOROUGH 102493 ED ADMINISTRAT.PRO SVC OTHER 140232 $30.00* 10/18/93 $478.50 FACILITY SYSTEMS FURNITURE 84223 GOLF PROG CLUB HOUSE EQU COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ---------------------------------------------------------------------------------------------------------- 140233 $478.50* 10/18/93 $105.42 FAIR'S GARDEN CENTER I SHRUB REPLACEMENT 28071 STREET IMPROV. CIP 140234 $105.42* 10/18/93 $31.31 FARBER, DIANE REIM /VISUAL ARTS /EDI 92893 ED ADMINISTRAT PRO SVC OTHER 140235 $31.31* 10/18/93 $21.30 FAST 1 HOUR PHOTO GENERAL SUPPLIES C16454 ED ADMINISTRAT GENERAL SUPPLI 140236 $21.30* 10/18/93 $95.05 FAST FRAME OFFICE SUPPLIES 1116085 ED ADMINISTRAT OFFICE SUPPLIE 140237 $95.05* 10/18/93 $1,200.00 FIRSTAT NURSING SERVIC INSURANCE 152005 CENT SVC GENER INSURANCE 140238 $1,200.00* 10/18/93 $35.00 FMAM BOOKS & PHAMPHLETS 092993 FIRE DEPT. GEN BOOKS & PHAMPH 140239 $35.00* 10/18/93 $259.24 G & K SERVICES CLEANING SUPPLIES 100193/P PW BUILDING CLEANING SUPPL 10/18/93 $291.18 G & K SERVICES LAUNDRY 100193/P EQUIPMENT OPER LAUNDRY 10/18/93 $123.97 G & K SERVICES LAUNDRY 100193/P ARENA BLDG /GRO LAUNDRY 10/18/93 $90.21 G & K SERVICES K SERVICES LAUNDRY LAUNDRY 100193/P 100193/P DISTRIBUTION BUILDING MAINT LAUNDRY LAUNDRY 10/18/93 10/18/93 $527.80 $270.63 G & G & K SERVICES LAUNDRY 100193/P PUMP & LIFT ST LAUNDRY 10/18/93 $704.16 G & K SERVICES LAUNDRY 100193/P GENERAL MAINT LAUNDRY 140240 $2,267.19* 10/18/93 $13.32 G.T. PARTS SALES TAX REPAIR PARTS 78356. 79770 EQUIPMENT OPER EQUIPMENT OPER REPAIR PARTS REPAIR PARTS 10/18/93 $391.32 G.T. PARTS 140241 $404.64* 10/18/93 $78.00 GADEN, MELANIE ART CENTER /OFFICE PA 101393 ART CENTER ADM SALARIES TEMP 140242 $78.00* 10/18/93 $120.00 GANZER DIST INC COST OF GOODS SOLD B 173073 YORK SELLING CST OF GDS BEE 140243 $120.00* 10/18/93 338.00 GEM TAP SERVICE BEER LINES CLEANED 093093 GRILL CST OF GDS BEE 140244 $38.00* 10/18/93 $39.95 GENERAL ELECTRIC CO -97 REFRIG SERVICE 97 -13683 CITY HALL GENE CONTR REPAIRS 140245 $39.95* 10/18/93 $42.59 GENERAL SPORTS CLIP BOARDS 037047. ATHLETIC ACTIV GENERAL SUPPLI 140246 $42.59* 10/18/93 $293.10 GEREBI, LIZ SERVICES /EDINBOROUGH 092893 ED ADMINISTRAT PROF SERVICES 140247 $293.10* 10/18/93 $50.00 GLEN SIPE PIANO SERVIC PIANO TUNING 930929 ED BUILDING & SVC CONTR EQUI 140248 $50.00* COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 9 CHECK NO -------------------------------------------------------------------------------------------------------------------------------•-- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 10/18/93 $152.30 GOODIN CO. REPAIR PARTS 229482 -1 MAINT OF COURS REPAIR PARTS 140249 $152.30* 10/18/93 $166.00 GOVT TRAINING CENTER CONFERENCES & SCHOOL 100593 COMMUNICATIONS CONF & SCHOOLS 140250 $166.00* 10/18/93 $50.00 GREEN, DICK ART CENTER /JURIED SH 101393 ART CENTER ADM DONATIONS 140251 $50.00* 10/18/93 $804.42 GREER, PAT SERVICES /EDINBOROUGH OCT 1993 ED ADMINISTRAT PROF SERVICES 140252 $804.42* 10/18/93 $25.00 GRIFFITH. PETE BOUNCER WAREHOUSE DA 101193 teen dance pro EQUIP REPLACEM 140253 $25.00* 10/18/93 $294.84 GROTH MUSIC MUSIC SUPPLIES FC381 SPECIAL ACTIVI MUSIC SUPPLIES 140254 $294.84* 10/18/93 $17,818.16 GROUP HEALTH INC HOSPITALIZATION 1516035 CENT SVC GENER HOSPITALIZATIO 140255 $17,818.16* 10/18/93 $143.78 GRUBERS POWER EQUIPMEN TOOLS 17276 PUMP & LIFT ST TOOLS 140256 $143.78* 10/18/93 $71.25 GS DIRECT BLUE PRINTING 37672 ENGINEERING GE BLUE PRINTING 140257 $71.25* 10/18/93 $25.17 GUST, MARGARET GENERAL SUPPLIES 100693 ED ADMINISTRAT GENERAL SUPPLI 140258 $25.17* 10/18/93 $25.00 HALL, CHRIS BOUNCER WAREHOUSE DA 101193 teen dance pro EQUIP REPLACEM 140259 $25.00* 10/18/93 $167.96 HANS ROSACKER CO TREES, FLOWERS, SHRU 083093 ED BUILDING & TREES FLWR SHR 140260 $167.96* 10/18/93 $375.00 HANSON, MICHAEL SOFTWARE UPGRADE 100493 INSPECTIONS EQUIP REPLACEM 140261 $375.00* 10/18/93 $357.00 HARRIS HOMEYER CO. INSURANCE 100193/4 CENT SVC GENER INSURANCE 10/18/93 $33,390.00 HARRIS HOMEYER CO. INSURANCE 100293/2 CENT SVC GENER INSURANCE 10/18/93 $52,600.72 HARRIS HOMEYER CO. INSURANCE 100193/3 CENT SVC GENER INSURANCE 10/18/93 $16,696.00 HARRIS HOMEYER CO. INSURANCE 100193/1 CENT SVC GENER INSURANCE 140262 $103,043.72* 10/18/93 $75.00 HASSE, ALLEN PERFORM /EDINBOROUGH 100793 ED ADMINISTRAT PRO SVC OTHER 140263 $75.00* 10/18/93 $395.31 HEIMARK FOODS MEAT 092993 GRILL CST OF GD FOOD 140264 $395.31* 10/18/93 $83.00 HENNEPIN COUNTY SHERIF EQUIPMENT MAINTENANC SEPT 199 POLICE DEPT. G EQUIP MAINT COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 10 CHECK NO DATE CHECK AMOUNT - ----------------------------------- VENDOR DESCRIPTION ----------------------- INVOICE PROGRAM OBJECT PO NUM. -------------------------------- 140265 $83.00" 10/18/93 $3,124.80 HENNEPIN COUNTY TREASU WORKHOUSE /JAIL 002134 LEGAL SERVICES BRD & RM PRISO 140266 $3,124.80* 10/18/93 $76.00 HENNEPIN COUNTY HAZ. WASTE DISPOSAL 100893 SUPERV. & OVRH HAZ. WASTE DIS 140267 $76.00* 10/18/93 $5,745.55 HERMAN MILLER INC. MILLER INC. CLUB HOUSE EQUIPMENT CLUB HOUSE EQUIPMENT 972569 969702 GOLF PROG GOLF PROG CLUB HOUSE EQU CLUB HOUSE EQU 10/18/93 $2,458.64 HERMAN 140268 $8,204.19* 10/18/93 $100.00 HOFFMAN, WILLIAM POLICE SERVICES OCT 1993 RESERVE PROGRA PERS SERVICES 140269 $100.00* 10/18/93 $456.56 HONEYWELL INC CONTRACTED REPAIRS 333PT358 ED BUILDING & CONTR REPAIRS 140270 $456.56* 10/18/93 $212.99 HORIZON CHEMICAL CO IN CHEMICALS 32842 POOL TRACK GRE CHEMICALS 140271 $212.99* 10/18/93 $891.00 HORWATH, TOM PROFESSIONAL SERVICE MILEAGE OR ALLOWANCE 101293 101293 TREES & MAINTE TREES & MAINTE PROF SERVICES MILEAGE 10/18/93 $59.92 HORWATH, TOM 140272 $950.92* 10/18/93 $75.00 HOSSFELD, ANNE MALM ART CENTER /ART CENTE 101393 ART CENTER ADM TR -RSRV FOR CO 140273 $75.00* 10/18/93 $38.50 HUMPHREY RADIATOR REPAIR PARTS 092193 EQUIPMENT OPER REPAIR PARTS 140274 $38.50* 10/18/93 $105.00 IAAO DUES /SANKEY 770632 ASSESSING PROF SERVICES 140275 $105.00* 10/18/93 $88.00 IAMFES INC DUES & SUBSCRIPTIONS 100193 PUBLIC HEALTH DUES & SUBSCRI 140276 $88.00* 10/18/93 $436.12 IBM DATA PROCESSING 93W2923 POLICE DEPT. G DATA PROCESSIN 140277 $436.12* 10/18/93 $79.45 INTERIOR COMMUNICATION CONTRACTED REPAIRS CONTRACTED REPAIRS 6544 6504 CENT SVC GENER CENT SVC GENER CONTR REPAIRS CONTR REPAIRS 10/18/93 10/18/93 $81.45 $84.80 INTERIOR COMMUNICATION INTERIOR COMMUNICATION EQUIPMENT MAINTENANC 6508 POLICE DEPT. G G EQUIP MAINT EQUIP MAINT 10/18/93 $81.45 INTERIOR COMMUNICATION INTERIOR COMMUNICATION EQUIPMENT MAINTENANC CONTRACTED REPAIRS 6515 6589 POLICE DEPT. ARENA BLDG /GRO CONTR REPAIRS 10/18/93 $302.97 140278 $630.12* 10/18/93 $61.51 J & F REDDY RENTS STAGE RENTAL 02 -02931 teen dance pro EQUIP REPLACEM 140279 $61.51* 10/18/93 $14.58 . JACK RICHESON & CO INC COST OF GOODS SOLD OF GOODS SOLD 39368 39898 ART SUPPLY GIF ART SUPPLY GIF CST OF GD FOOD 9044 CST OF GD FOOD 10/18/93 $46.54 JACK RICHESON & CO INC COST 140280 $61.12* COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 11 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 10/18/93 $25.00 JACKSON, KARI BOUNCE WAREHOUSE DAN 101193 teen dance pro EQUIP REPLACEM 140281 $25.00* 10/18/93 $18.00 JAHR, NEIL REIMBURSEMENT 100593 LIQUOR 50TH ST PROF SERVICES 140282 $18.00* 10/18/93 $25.00 JAMALELDIN, LAILA AWAD ART CENTER /JURIED SH 101393 ART CENTER ADM DONATIONS 140283 $25.00* 10/18/93 $100.00 JAMES, WILLIAM F POLICE SERVICES OCT 1993 RESERVE PROGRA PERS SERVICES 140284 5100.00* 10/18/93 $20.19 JERRYS HARDWARE GENERAL SUPPLIES 093093 STREET NAME SI GENERAL SUPPLI 10/18/93 $1.07 JERRYS HARDWARE GENERAL SUPPLIES 093093 CITY HALL GENE GENERAL SUPPLI 10/18/93 $15.54 JERRYS HARDWARE GENERAL SUPPLIES 093093 PARK MAINTENAN GENERAL SUPPLI 10/18/93 $17.33 JERRYS HARDWARE GENERAL SUPPLIES 093093 RECYCLING GENERAL SUPPLI 10/18/93 $109.91 JERRYS HARDWARE GENERAL SUPPLIES 093093 ED BUILDING & GENERAL SUPPLI 10/18/93 $61.67 JERRYS HARDWARE TOOLS 093093 BUILDING MAINT TOOLS 10/18/93 $34.71 JERRYS HARDWARE GENERAL SUPPLIES 093093 GUN RANGE GENERAL SUPPLI 10/18/93 $53.28 JERRYS HARDWARE GENERAL SUPPLIES 093093 SPECIAL ACTIVI GENERAL SUPPLI 10/18/93 $67.71 JERRYS HARDWARE GENERAL SUPPLIES 093093 EQUIPMENT OPER GENERAL SUPPLI 10/18/93 $422.41 JERRYS HARDWARE GENERAL SUPPLIES 093093 PUMP & LIFT ST GENERAL SUPPLI 10/18/93 $309.21 JERRYS HARDWARE GENERAL SUPPLIES 093093 CENTENNIAL LAK GENERAL SUPPLI 10/18/93 $23.57 JERRYS HARDWARE GENERAL SUPPLIES 093093 ENGINEERING GE GENERAL SUPPLI 10/18/93 $130.80 JERRYS HARDWARE GENERAL SUPPLIES 093093 FIRE DEPT. GEN GENERAL SUPPLI 10/18/93 $336.38 JERRYS HARDWARE GENERAL SUPPLIES 093093 BUILDING MAINT GENERAL SUPPLI 10/18/93 $3.04 JERRYS HARDWARE GENERAL SUPPLIES 093093 GOLF DOME GENERAL SUPPLI 10/18/93 $46.30 JERRYS HARDWARE GENERAL SUPPLIES 093093 PUBLIC HEALTH GENERAL SUPPLI 10/18/93 $14.21 JERRYS HARDWARE GENERAL SUPPLIES 093093 GENERAL MAINT GENERAL SUPPLI 10/18/93 $5.06 JERRYS HARDWARE GENERAL SUPPLIES 093093 POOL OPERATION GENERAL SUPPLI 140286 $1,672.39* 10/18/93 $48.83 JERRYS PRINTING PRINTING D3854 ART CENTER ADM PRINTING 10/18/93 $38.81 JERRYS PRINTING PRINTING D4075 PUBLIC HEALTH PRINTING 10/18/93 $47.18 JERRYS PRINTING CONFERENCES & SCHOOL D4100 RESERVE PROGRA CONF & SCHOOLS 140287 $134.82* 10/18/93 $25.00 JOHNSON, ERIC BOUNCER WAREHOUSE DA 101193 teen dance pro EQUIP REPLACEM 140288 $25.00* 10/18/93 $47.35 JOHNSON, NAOMI GENERAL SUPPLIES /ART 101393 ART SUPPLY GIF GENERAL SUPPLI 10/18/93 $86.02 JOHNSON, NAOMI CRAFT SUPPLIES /ART C 101393 ART CENTER ADM CRAFT SUPPLIES 10/18/93 $34.55 JOHNSON, NAOMI ART WORK SOLD 101393 ART CNTR PROG SALES OTHER 140289 $167.92* 10/18/93 $100.00 JOHNSON, WALTER POLICE SERVICES OCT 1993 RESERVE PROGRA PERS SERVICES 140290 $100.00* 10/18/93 $127.50 JONES, JENNIFER SERVICES /EDINBOROUGH SEPT 199 ED ADMINISTRAT PROF SERVICES 140291 $127.50* 10/18/93 $5.99 JULIEN, DIANE GENERAL SUPPLIES 100893 PUMP & LIFT ST GENERAL SUPPLI COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 12 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT ---- - - - -PO -NUM. - - - - -- -- ----------------------------------------------------------------------------------------------------------- 10/18/93 $2.29 JULIEN, DIANE GENERAL SUPPLIES 100893 LABORATORY GENERAL SUPPLI 140292 $8.28* 10/18/93 $304.11 JUSTUS LUMBER LUMBER 31595 BUILDING MAINT LUMBER 10/18/93 10/18/93 $280.25 $2,469.74 JUSTUS LUMBER JUSTUS LUMBER LUMBER LUMBER 36117 36214 BUILDING MAINT BUILDING MAINT LUMBER LUMBER 10/18/93 5346.42 JUSTUS LUMBER LUMBER 32995 BUILDING MAINT LUMBER 140293 $3,400.52* 10/18/93 $42.44 KAMAN INDUST TECH KAMAN INDUST TECH REPAIR PARTS REPAIR PARTS A734633 A734392 MAINT OF COURS ED BUILDING & REPAIR PARTS REPAIR PARTS 10/18/93 $30.48 140294 $72.92* 10/18/93 $247.95 KAPAK CORP GENERAL SUPPLIES 67895 POLICE DEPT. G GENERAL SUPPLI 140295 $247.95* 10/18/93 $68.00 KEHOE, TERRENCE CONFERENCES & SCHOOL 92493 FIRE DEPT. GEN CONF & SCHOOLS 140296 $68.00* 10/18/93 $43.59 KERRISON, DAWN SUPPLIES 100693 teen dance pro EQUIP REPLACEM 140297 $43.59* 10/18/93 10/18/93 $31.69 $268.00 KNOX COMM CREDIT KNOX COMM CREDIT LUMBER FOR NORMANDAL GENERAL SUPPLIES 072772 073303 GC CIP STREET RENOVAT CIP GENERAL SUPPLI 10/18/93 $73.10 KNOX COMM CREDIT GENERAL SUPPLIES 072986 STREET RENOVAT GENERAL SUPPLI 10/18/93 $50.08 KNOX COMM CREDIT CONTRACTED REPAIRS 074258 ARENA BLDG /GRO CONTR REPAIRS 10/18/93 $44.61 KNOX COMM CREDIT LUMBER LUMBER 073721 074123 BUILDING MAINT CLUB HOUSE LUMBER LUMBER 10/18/93 $12.02 KNOX COMM CREDIT 140298 $479.50* 10/18/93 $13.74 KROHN, HOWARD SERVICES /ADAPTIVE RE 092893 PARK ADMIN. PROF SERVICES 140299 $13.74* 10/18/93 $25.00 KRSKA, DONNA EATON ART CENTER /JURIED SH 101393 ART CENTER ADM DONATIONS 140300 $25.00* 10/18/93 $1,464.50 KUETHER DIST. CO. COST OF GOODS SOLD B 91568 YORK SELLING CST OF GDS BEE CST OF GDS BEE 10/18/93 $1.50 KUETHER DIST. CO. DIST. CO. COST OF GOODS SOLD B COST OF GOODS SOLD B 100193/S 91619 YORK SELLING 50TH ST SELLIN CST OF GDS BEE 10/18/93 10/18/93 $1,003.70 $473.95 KUETHER KUETHER DIST. CO. COST OF GOODS SOLD M 91109 YORK SELLING CST OF GDS MIX 10/18/93 $200.60 KUETHER DIST: CO. COST OF GOODS SOLD B 91169 50TH ST SELLIN CST OF GDS BEE 140301 $3,144.25* 10/18/93 $2,042.62 KUNDE CO INC CONTRACTED REPAIRS 092393 TREES & MAINTE CONTR REPAIRS 140302 $2,042.62* 10/18/93 $296.90 LAHET, TARA SERVICES /EDINBOROUGH SEPT 199 ED ADMINISTRAT PROF SERVICES 140303 $296.90* 10/18/93 $496.25 LAKE RESTORATION INC WATER TREATMENT 692. CENTENNIAL LAK SVC CONTR EQUI 140304 $496.25* 10/18/93 $26.32 LANCRETE, LAURA MILEAGE OR ALLOWANCE 100593 PARK ADMIN. MILEAGE COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 140305 526.32* 10/18/93 $18.00 LARSON, CONNIE REFUND FIREARM SAFET 100193 GENERAL FD PRO REGISTRATION F 140306 $18.00* 10/18/93 $376.83 LAWSON PRODUCTS ACCESSORIES 919540 EQUIPMENT OPER ACCESSORIES 10/18/93 $179.43 LAWSON PRODUCTS GENERAL SUPPLIES 906654 STREET NAME SI GENERAL SUPPLI 10/18/93 $122.67 LAWSON PRODUCTS GENERAL SUPPLIES 919544 ST LIGHTING OR GENERAL SUPPLI 10/18/93 $424.62 LAWSON PRODUCTS REPAIR PARTS 0907797 EQUIPMENT OPER REPAIR PARTS 10/18/93 $479.86 LAWSON PRODUCTS REPAIR PARTS 919542 DISTRIBUTION REPAIR PARTS 140307 $1,583.41* 10/18/93 $213.00 LEAGUE OF MINNESOTA CI DUES & SUBSCRIPTIONS 101193 ADMINISTRATION DUES & SUBSCRI 140308 $213.00* 10/18/93 $39.04 LEEF BROS. INC. PROFESSIONAL SERVICE 093093/A ART CENTER BLD PROF SERVICES 10/18/93 $13.00 LEEF BROS. INC. LAUNDRY 093093/G MAINT OF COURS LAUNDRY 140309 $52.04* 10/18/93 $25.00 LEWIS, BEAU BOUNCER WAREHOUSE DA 101193 teen dance pro EQUIP REPLACEM 140310 $25.00* 10/18/93 $64.04 LIEN INFECTION CON SERVICE CONTRACTS EQ 100693 CLUB HOUSE SVC CONTR EQUI 140311 $64.04* 10/18/93 $13.75 LINHOFF PHOTOS 236252 COMMUNICATIONS MAG /NEWSLET EX 140312 $13.75* 10/18/93 $257.74 LOGIS DATA PROCESSING AR0993 LIQUOR YORK GE DATA PROCESSIN 10/18/93 $257.74 LOGIS DATA PROCESSING AR0993 LIQUOR 50TH ST DATA PROCESSIN 10/18/93 $3,721.06 LOGIS DATA PROCESSING AR0993 FINANCE DATA PROCESSIN 10/18/93 $878.35 LOGIS DATA PROCESSING AR0993 GENERAL(BILLIN DATA PROCESSIN 10/18/93 $257.74 LOGIS DATA PROCESSING AR0993 VERNON LIQUOR DATA PROCESSIN 10/18/93 $1,643.47 LOGIS DATA PROCESSING AR0993 ASSESSING DATA PROCESSIN 140313 $7,016.10* 10/18/93 $33,193.00 M & S ROOFING INC CONSTRUCTION 93 -4 PYM PUBLIC WORKS EQUIP REPLACEM 140314 $33,193.00* 10/18/93 $244.35 M AMUNDSON COST OF GOODS SOLD M 24039 YORK SELLING CST OF GDS MIX 10/18/93 $179.19 M AMUNDSON COST OF GOODS SOLD M 23854 50TH ST SELLIN CST OF GDS MIX 10/18/93 $325.80 M AMUNDSON COST OF GOODS SOLD, M 23887 VERNON SELLING CST OF GDS MIX 10/18/93 $168.30 M AMUNDSON COST OF GOODS SOLD M 23861 VERNON SELLING CST OF GDS MIX 10/18/93 $355.68 M AMUNDSON COST OF GOODS SOLD M 23953 VERNON SELLING CST OF GDS MIX 140315 $1,273.32* 10/18/93 $73.00 M.I.L.E. BOOKS /POLICE 100893 POLICE DEPT. G SAND,GRVL & RO 140316 $73.00* 10/18/93 $290.00 MADSON, JOHN SERVICES /EDINBOROUGH OCT 1993 ED ADMINISTRAT PROF SERVICES 140317 $290.00* 10/18/93 $1,416.90 MARK VII SALES COST OF GOODS SOLD B 173584 VERNON SELLING CST OF GDS BEE COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ---------------------------------------------------------------------------------------------------------------------------.------ 10/18/93 $65.50 MARK VII SALES COST OF GOODS SOLD B 171618 YORK SELLING CST OF GDS BEE 10/18/93 $35.95 MARK VII SALES COST OF GOODS SOLD B 170785 VERNON SELLING CST OF GDS BEE 10/18/93 $2,029.65 MARK VII SALES COST OF GOODS SOLD B 170784 VERNON SELLING CST OF GDS BEE 10/18/93 $64.00 MARK VII SALES COST OF GOODS SOLD M 170784 VERNON SELLING CST OF GDS MIX 10/18/93 -$6.50 MARK VII SALES COST OF GOODS SOLD GGST OF GOODS SOLD B 6 093093/S 99399a�G YORK SELLING YORK GE66;NG CST OF GDS BEE GST GF G96 BEE io/Wga 10/18/93 $6.59 $1,186.22 MARK V;; GA6EG MARK VII SALES COST OF GOODS SOLD B 173651 YORK SELLING CST OF GDS BEE 10/18/93 $229.03 MARK VII SALES COST OF GOODS SOLD B 176012 50TH ST SELLIN CST OF GDS BEE 10/18/93 $1,142.50 MARK VII SALES COST OF GOODS SOLD B 176049 YORK SELLING CST OF GDS BEE CST OF.GDS MIX 10/18/93 $134.00 $51.75 MARK VII SALES MARK VII SALES COST OF GOODS SOLD COST-OF GOODS SOLD M M 176046 176047 YORK SELLING YORK SELLING CST OF GDS MIX 10/18/93 10/18/93 $17.50 MARK VII SALES COST OF GOODS SOLD B 093093/S VERNON SELLING CST OF GDS BEE 10/18/93 - $12.50 MARK VII SALES COST OF GOODS SOLD B SEPT /STM 50TH ST SELLIN CST OF GDS BEE. 10/18/93 $1,544.25 MARK VII SALES COST OF GOODS SOLD GGST OF GOODS 606D B 6 173653 992003�6 50TH ST SELLIN VERNON Gi6hING CST OF GDS BEE GST OF QDG SSE WWga 10/18/93 $!?.SO $681.85 MARK VI; SALE MARK VII SALES COST OF GOODS SOLD B 093093/G GRILL CST OF GDS BEE 140318 $0- 591.io 10/18/93 $8,580. 30 6 88 MCC /MIDWEST COST OF GOODS SOLD 83774 ART SUPPLY GIF CST OF GD FOOD 140319 $316.88* 10/18/93 $230.28 MCGARVEY COFFEE COST OF GOODS SOLD F 5124272 GRILL CST OF GD FOOD 140320 $230.28* 10/18/93 $30.00 MCGEE, MARY PERFORM /EDINBOROUGH 102793 ED ADMINISTRAT PRO SVC OTHER 140321 $30.00* 10/18/93. $60.00 MCGILL, VAL PERFORM /EDINBOROUGH 1024/102 ED ADMINISTRAT PRO SVC OTHER 140322 $60.00* 10/18/93 $2,476.72 MCGUIRE AUTO SUPPLY REPAIR PARTS 100193/P EQUIPMENT OPER REPAIR PARTS 140323 $2,476.72* 10/18/93 $30.00 MCGUIRE, JIM PERFORM /EDINBOROUGH 102893 ED ADMINISTRAT PRO SVC OTHER 140324 $30.00* 10/18/93 $36.39 MECO REPAIR PARTS 60929 EQUIPMENT OPER REPAIR PARTS 140325 $36.39* 10/18/93 $100.00 MERFELD, BURT POLICE SERVICES OCT 1993 RESERVE PROGRA PERS SERVICES 140326 $100.00* 10/18/93 $172.78 MERIT HVAC INC SERVICE CONTRACTS EQ 18988 MAINT OF COURS SVC CONTR EQUI 140327 $172.78* 10/18/93 $989.00 MERIT SUPPLY GENERAL SUPPLIES CLEANING SUPPLIES 34288 34344 ED BUILDING & GRILL MACH. & EQUIP CLEANING SUPPL 10/18/93 10/18/93 $102.24 $434.78 MERIT SUPPLY MERIT SUPPLY CLEANING SUPPLIES 34305 ARENA BLDG /GRO CLEANING SUPPL 10/18/93 $237.60 MERIT SUPPLY CLEANING SUPPLIES CLEANING SUPPLIES 34220 34324 PW BUILDING ED BUILDING & CLEANING SUPPL .CLEANING SUPPL 10/18/93 10/18/93 $482.71 $216.62 MERIT SUPPLY MERIT SUPPLY CLEANING SUPPLIES 34291 ED BUILDING & CLEANING SUPPL 140328 $2,462.95* COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------_------------------------------------------------- 10/18/93 $2,970.00 METRO WASTE CONTROL BUILDING PERMITS SEPT 199 GENERAL FD PRO BUILDING PERMI 140329 $2,970.00* 10/18/93 $100.00 MGCSA CONFERENCES & SCHOOL 100793 GOLF ADMINISTR CONF & SCHOOLS 140330 $100.00* 10/18/93 $1,747.25 MIDWEST ASPHALT COR. BLACKTOP 12077 PARKING LOTS BLACKTOP 10/18/93 $18.95 MIDWEST ASPHALT COR. FILL MATERIALS 12077 GENERAL STORM FILL MATERIALS. 10/18/93 $144.76 MIDWEST ASPHALT COR. BLACKTOP 12077 GENERAL MAINT BLACKTOP 10/18/93 $56.18 MIDWEST ASPHALT COR. PROFESSIONAL SERVICE 12077. PATHS & HARD S PROF SERVICES' 10/18/93 $1,282.98 MIDWEST ASPHALT COR. GENERAL SUPPLIES 12077 STREET RENOVAT GENERAL SUPPLI 140331 $3,250.12* 10/18/93 $40.10 MIDWEST BADGE GENERAL SUPPLIES 98983 ART SUPPLY GIF GENERAL SUPPLI 140332 $40.10* 10/18/93 -$314.20 MIDWEST MACHINERY INC REPAIR PARTS 227446 EQUIPMENT OPER REPAIR PARTS 140333 $314.20* 10/18/93 $33.00 MILLER, JANELLE SUPPLIES 100693 teen dance pro EQUIP REPLACEM 140334 $33.00* 10/18/93 $17.85 MILWAUKEE ELECTRIC TOO TOOLS 25798940 GENERAL MAINT TOOLS 10/18/93 $19.93 MILWAUKEE ELECTRIC TOO TOOLS 25798740 EQUIPMENT OPER TOOLS 140335 $37.78* 10/18/93 $271.46 MINN COMM PAGING PAGERS 100193 ED ADMINISTRAT SVC CONTR EQUI 140336 $271.46* 10/18/93 $804.00 MINNEAPOLIS & SUBURBAN CONTRACTED REPAIRS 030075 DISTRIBUTION CONTR REPAIRS 140337 $804.00* 10/18/93 $28.11 MINNEAPOLIS SPOKESMAN ADVERTISING PERSONNE 4411 CENT SVC GENER ADVERT PERSONL 140338 $28.11* 10/18/93 $1,223.89 MINNEGASCO HEAT 092893 ARENA BLDG /GRO HEAT 140339 $1,223.89* 10/18/93 $98.00 MINNESOTA SUN PUBLICAT EASEMENT VACATION 10155 ADMINISTRATION ADVERTISING LE 10/18/93 $18.72 MINNESOTA SUN PUBLICAT HRG PLANNING 10117 ADMINISTRATION ADVERTISING LE 10/18/93 $23.04 MINNESOTA SUN PUBLICAT NOTICE ORD 1993 -11 10156 ADMINISTRATION ADVERTISING LE 140340 $139.76* 10/18/93 $148.04 MITCHELL INTERNATIONAL DATA PROCESSING 1239187 EQUIPMENT OPER DATA PROCESSIN 140341 $148.04* 10/18/93 $l 049.20 MN DEPT REVENUE GASOLINE SEPT 199 EQUIPMENT OPER GASOLINE 10/18/93 123.52 MN DEPT REVENUE FUEL TAX PENALTY 50597 EQUIPMENT OPER- GASOLINE 140342 $1,172.72* 10/18/93 $2,206.00 MN STATE TREA /BLG IN BUILDING PERMITS SEPT 199 GENERAL FD PRO BUILDING PERMI 140343 $2,206.00* COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/18/93 -$18.30 MN. BAR COST OF GOODS SOLD M 139186 VERNON SELLING CST OF GDS MIX 10/18/93 $131.76 MN. BAR COST OF GOODS SOLD M 139070 VERNON SELLING CST OF GDS MIX, 10/18/93 $89.20 MN. BAR COST OF GOODS SOLD M 139071 YORK SELLING CST OF GDS MIX 140344 $202.66* 10/18/93 $36.57 MN. CONWAY SERVICE CONTRACTS EQ SERVICE CONTRACTS EQ 194291 194290 CENTENNIAL LAK CENTENNIAL LAK SVC CONTR EQUI SVC CONTR EQUI 10/18/93 10/18/93 $5.25 $7.00 MN. CONWAY MN. CONWAY CONTRACTED REPAIRS 194288 50TH ST SELLIN CONTR REPAIRS 10/18/93 $3.50 MN. CONWAY CONTRACTED REPAIRS CONTRACTED REPAIRS 194289 194287 VERNON SELLING YORK SELLING CONTR REPAIRS CONTR REPAIRS 10/18/93 $8.75 MN. CONWAY 140345 $61.07* 10/18/93 $12.62 MN. TORO INC. IRRIGATION SUPPLIES 373696 372172 CENTENNIAL LAK RANGE GENERAL SUPPLI SHARED MAINT 10/18/93 $1,580.25 $23.02 MN. TORO INC. MN. TORO INC. IRRIGATION PIPE- REPAIR PARTS 371395 EQUIPMENT OPER REPAIR PARTS 10/18/93 10/18/93 $2.09 MN. TORO INC. REPAIR PARTS REPAIR PARTS 372705 372470 EQUIPMENT OPER EQUIPMENT OPER REPAIR PARTS REPAIR PARTS 10/18/93 10/18/93 $127.38 $45.77 MN. TORO INC. MN. TORO INC. REPAIR PARTS 374704 EQUIPMENT OPER REPAIR PARTS 10/18/93 $519.06 MN. TORO INC. GENERAL SUPPLIES REPAIR PARTS 372702 375977 RANGE MAINT OF COURS GENERAL SUPPLI REPAIR PARTS 10/18/93 $225.11 $179.34 MN. TORO INC. MN. TORO INC. REPAIR PARTS 374522 MAINT OF COURS REPAIR PARTS 10/18/93 140346 $2,714.64* 10/18/93 $4,788.00 MODERN BIN EQUIPMENT CONSTR. IN PROGRESS 26318 -4 GC CIP CIP 140347 $4,788.00* 10/18/93 $25.00 MOGA, ELIZABETH ART CENTER /JURIED SH 101393 ART CENTER ADM DONATIONS 140348 $25.00* 10/18/93 $15.00 MOIR, BILLIE D CONT ED /POLICE 092493 POLICE DEPT. G.CONF & SCHOOLS 140349 $15.00* 10/18/93 $31.95 MOORE' MEDICAL CORP AMBULANCE SUPPLIES 7402570 7395373 FIRE DEPT. GEN FIRE DEPT. GEN FIRST AID SUPP FIRST AID SUPP 10/18/93 $83.15 $87.09 MOORE MEDICAL CORP MOORE MEDICAL. CORP FIRST AID SUPPLIES FIRST AID SUPPLIES 7385926 FIRE DEPT. GEN FIRST AID SUPP 10/18/93 140350 $202.19* 10/18/93 $91.00 MPLS AREA ASSOC OF REA GENERAL SUPPLIES 178624 ASSESSING GENERAL SUPPLI 140351 $91.00* 10/18/93 $25.00 MRPA DUES & SUBSCRIPTIONS CONFERENCES & SCHOOL 001197 001197 PARK ADMIN. ED ADMINISTRAT DUES & SUBSCRI CONF & SCHOOLS 10/18/93 $25.00 MRPA 140352 $50.00* 10/18/93 $74.00 MRPA CONT ED _ 001210 PARK MAINTENAN CONF & SCHOOLS 140353 $74.00* 10/18/03 $121.41 MTS NW SOUND GENERAL SUPPLIES 118156 ED BUILDING & GENERAL SUPPLI 140354 $121.41* 10/18/93 $76.40 MULTIFLORA IMPORT COMP TREES, FLOWERS, SHRU 066174 CENTENNIAL LAK TREES FLWR SHR 140355 $76.40* COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 17 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/18/93 $75.00 NAIRY DIGNIS- HASSETT PERFORM /EDINBOROUGH 102693 ED ADMINISTRAT PRO SVC OTHER 140356 $75.00* 10/18/93 $430.80 NAME BRAND SPORTS UNIFORMS 6598 ED BUILDING & LAUNDRY 10/18/93 $376.95 NAME BRAND SPORTS GENERAL SUPPLIES 9806 ARENA BLDG /GRO GENERAL SUPPLI 140357 $807.75* 10/18/93 $25.00 NELSON, BARBARA ART CENTER /JURIED SH 101393 ART CENTER ADM DONATIONS 140358 $25.00* 10/18/93 $219.00 NICHOLAS LEGEROS INC AC INSTRUCTOR 101393 ART CENTER ADM PROF SERVICES 140359 $219.00* 10/18/93 $100.00 NISSEN, DICK POLICE SERVICES OCT 1993 RESERVE PROGRA PERS SERVICES 140360 $100.00* 10/18/93 $695.00 NORMAN & ASSOC CONT ED /POLICE 100893 POLICE DEPT. G CONF & SCHOOLS 140361 $695.00* 10/18/93 $50.00 NORMAN, POLLY ART CENTER /JURIE SHO 101393 ART CENTER ADM TR -RSRV FOR CO 140362 $50.00* 10/18/93 $55.82 NORTHERN AIRGAS FIRST AID SUPPLIES 33225 FIRE DEPT. GEN FIRST AID SUPP 140363 $55.82* . 10/18/93 $68.40 NORTHSTAR ICE COST OF GOODS SOLD M 71417 50TH ST SELLIN CST OF GDS MIX 10/18/93 $74.40 NORTHSTAR ICE COST OF GOODS SOLD M 71476 YORK SELLING CST OF GDS MIX 10/18/93 $147.60 NORTHSTAR ICE COST OF GOODS SOLD M 70651 VERNON SELLING CST OF GDS MIX 140364 $290.40* 10/18/93 $260.95 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD 210938 ART SUPPLY GIF CST OF GD FOOD 10/18/93 $147.27 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD 211336 ART SUPPLY GIF CST OF GD FOOD 10/18/93 .$46.77 NORTHWEST GRAPHIC SUPP .EASEL 211389 ART CENTER BLD GENERAL SUPPLI 140365 $454.99* 10/18/93 $80.94 NORTHWESTERN TIRE CO REPAIR PARTS :NW4372 EQUIPMENT OPER REPAIR PARTS 10/18/93 $132.83 NORTHWESTERN TIRE CO TIRES & TUBES NW4395 EQUIPMENT OPER TIRES & TUBES 10/18/93 $444.23 NORTHWESTERN TIRE CO TIRES & TUBES NW4733 EQUIPMENT OPER TIRES & TUBES 10/18/93 $168.00 NORTHWESTERN TIRE CO HAZ. WASTE DISPOSAL NW4396 SUPERV. & OVRH HAZ. WASTE DIS 10/18/93 $186.38 NORTHWESTERN TIRE CO TIRES & TUBES NW4444 EQUIPMENT OPER TIRES & TUBES 10/18/93 $377.06 NORTHWESTERN TIRE CO TIRES & TUBES NW4519 EQUIPMENT OPER TIRES & TUBES 10/18/93 $427.81 NORTHWESTERN TIRE CO TIRES & TUBES NW4522 EQUIPMENT OPER TIRES &.TUBES 10/18/93 $334.26 NORTHWESTERN TIRE CO TIRES & TUBES NW4643 EQUIPMENT OPER TIRES & TUBES 10/18/93 $35.95 NORTHWESTERN TIRE CO REPAIR PARTS NW4948 EQUIPMENT OPER REPAIR PARTS 10/18/93 $338.46 NORTHWESTERN TIRE CO TIRES & TUBES NW4767 EQUIPMENT OPER TIRES & TUBES 10/18/93 $364.86 NORTHWESTERN TIRE CO TIRES & TUBES NW4915. EQUIPMENT OPER .TIRES & TUBES 10/18/93 $203.25 NORTHWESTERN TIRE CO HAZ. WASTE DISPOSAL NW4766 SUPERV. & OVRH HAZ. WASTE DIS 10/18/93 $197.03. NORTHWESTERN TIRE CO TIRES & TUBES NW4764 EQUIPMENT OPER TIRES & TUBES 140366 $3,291.06* 10/18/93 $55.00 NRPA DUES 092893 ED ADMINISTRAT DUES & SUBSCRI 140367 $55.00* Page 18 COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 CHECK NO DATE CHECK AMOUNT VENDOR---------- DESCRIPTION-- - - - - -- INVOICE - - - - -- PROGRAM - - - -- OBJECT-------- PO -NUM_- --------- -------- --------- 10/18/93 --- $17.67 - -- - - NSP - - -- LIGHT LIGHT & & POWER POWER 102093 101893 PUMP & LIFT ST .LIGHT 50TH ST OCCUPA LIGHT & & POWER POWER 10/18/93 10/18/93 $985.34 $677.78 NSP NSP LIGHT & POWER 101893 101893 GOLF DOME VERNON OCCUPAN LIGHT LIGHT & & POWER POWER 10/18/93 $706.13 NSP NSP LIGHT LIGHT & & POWER POWER 101893 BUILDING MAINT LIGHT & POWER 10/18/93 $2,427.12 $1,544.27 NSP LIGHT & POWER .101893 YORK OCCUPANCY LIGHT & POWER 10/18/93 10/18/93 $646.23 NSP LIGHT LIGHT & & POWER POWER 101893 101893 ART CENTER BLD GENERAL MAINT LIGHT LIGHT & & POWER POWER 10/18/93 10/18/93 $419.85 $3,250.86 NSP NSP LIGHT & POWER 101893 101893 PUMP & LIFT ST GUN RANGE LIGHT LIGHT & & POWER POWER 10/18/93 $236.65 NSP NSP LIGHT LIGHT & & POWER POWER 101893 ARENA BLDG /GRO LIGHT & POWER 10/18/93 10/18/93 $1,891.79 $2,519.47 NSP LIGHT & POWER 101893 101893 PW BUILDING CITY HALL GENE LIGHT LIGHT & & POWER POWER 10/18/93 $2,546.74 NSP LIGHT LIGHT & & POWER POWER 101893 CIVIL DEFENSE LIGHT & POWER 10/18/93 10/18/93 $46.99 $1,014.41 NSP NSP LIGHT & POWER 101893 101893 POOL OPERATION DISTRIBUTION LIGHT LIGHT & & POWER POWER 10/18/93 $13,640.60 NSP LIGHT LIGHT & & POWER POWER 101893 MAINT OF COURS LIGHT & POWER 10/18/93 10/18/93 $7.21 $1,117.94 NSP NSP LIGHT & POWER 101893 101893 FIRE DEPT. GEN PARKING RAMP LIGHT LIGHT & & POWER POWER 10/18/93 $2,764.69 NSP NSP LIGHT LIGHT & & POWER POWER 101893 PONDS & LAKES LIGHT & POWER 10/18/93 10/18/93 $16.68 $8.19 NSP LIGHT & POWER 101893 101893 GENERAL STORM CLUB HOUSE LIGHT LIGHT & & POWER POWER 10/18/93 $3,349.55 NSP LIGHT LIGHT & & POWER POWER 101893 PONDS & LAKES LIGHT & POWER 10/18/93 10/18/93 $389.05 $3,512.59 NSP NSP LIGHT & POWER 101893 101893 TRAFFIC SIGNAL STLLIGHTING OR LIGHT LIGHT & & POWER POWER 10/18/93 $7.40 NSP LIGHT & POWER 140369 $43,745.20* 10/18/93 $200.00 NYHLENS FILTER RECYCLI HAZ. WASTE DISPOSAL 0098 SUPERV. & OVRH HAZ. WASTE DIS 140370 $200.00* 10/18/93 $250.00 O'BRIAN, MOLLY PERFORM /EDINBOROUGH 102793 ED ADMINISTRAT PRO SVC OTHER 140371 $250.00" 10/18/93 $84,645.00 ODLAND PROTECTIVE COAT CONSTRUCTION 93 -1 PYM TANKS TOWERS & CIP 140372 $84,645.00" 10/18/93- $431.33 OFFSET PRINTING PRINTING 32023 POLICE DEPT. G PRINTING 140373 $431.33* 10/18/93 $195.20 OLD DUTCH FOODS COST OF GOODS SOLD F 100193 GRILL CST OF GD FOOD 140374 $195.20" 10/18/93 $75.00 OLSON. CINDY PERFORM /EDINBOROUGH 102493 ED ADMINISTRAT PRO SVC OTHER 140375 $75.00* 10/18/93 $31.68 OLSON, MARK PROFESSIONAL SERVICE 100693 PARK ADMIN. PROF SERVICES 140376 $31.68* $85.65 ON SITE SANITATION RENTAL TEEN DANCE 002960 teen dance pro EQUIP REPLACEM 10/18/93 140377 $85.65* 10/18/93 $75.00 ONISCHUK, JACKIE DELIVERY /ABOUT TOWN 100193 COMMUNICATIONS MAG /NEWSLET EX 140378 $75.00" COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 19 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 10/18/93 $58.58 ORKIN PEST CONTROL 092493 CITY HALL GENE CONTR REPAIRS 10/18/93 $58.58 ORKIN PEST CONTROL 1480352 CITY HALL GENE CONTR REPAIRS 140379 $117.16* 10/18/93 $25.00 ORN, BRAD BOUNCER WAREHOUSE DA 101193 teen dance pro EQUIP REPLACEM 140380 $25.00* 10/18/93 $74.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD F 454164 GRILL CST OF GD FOOD 140381 $74.00* 10/18/93 $23.27 P & H WAREHOUSE SALES REPAIR PARTS 3744601 MAINT OF COURS REPAIR PARTS 140382 $23.27* 10/18/93 $150.00 PAFKO, DON PERFORM /EDINBOROUGH 102493 ED ADMINISTRAT PRO SVC OTHER 140383 $150.00* 10/18/93 $189.00 PARK NICOLLET MEDICAL PROFESSIONAL SERVICE 090993 POLICE DEPT. G PROF SERVICES 10/18/93 $93.00 PARK NICOLLET MEDICAL ADVERTISING PERSONNE 090993 CENT SVC GENER ADVERT PERSONL 140384 $282.00* 10/18/93 $250.00 PARTY MUSIC EQUIPMENT REPLACEMEN 0929 teen dance pro EQUIP REPLACEM 140385 $250.00* 10/18/93 $345.00 PARTY MUSIC EQUIPMENT REPLACEMEN 092993 teen dance pro EQUIP REPLACEM 140386 $345.00*- 10/18/93 $25.00 PETERSON, MIKE BOUNCER WAREHOUSE DA 101193 teen dance pro EQUIP REPLACEM 140387 $25.00* 10/18/93 $136.10 PEPSI COLA BOTTLING COST OF GOODS SOLD M 40896310 50TH ST SELLIN CST OF GDS MIX 10/18/93 $139.35 PEPSI COLA BOTTLING COST OF GOODS SOLD M 39196103 YORK SELLING CST OF GDS MIX 10/18/93 $115.25 PEPSI COLA BOTTLING COST OF GOODS SOLD M 40196309 VERNON SELLING CST OF GDS MIX 10/18/93 $80.55 PEPSI COLA BOTTLING COST OF GOODS SOLD M 39196305 50TH ST SELLIN CST OF GDS MIX 140388 $471.25* 10/18/93 $2,040.00 PERKINS LANDSCAPE CONS CONTRACT WORK AT POO OCT 8 PATHS & HARD S PROF SERVICES 10/18/93 $492.00 PERKINS LANDSCAPE CONS CONTRACT WORK /NORMAN 100893 GC CIP CIP 10/18/93 $479.00 PERKINS LANDSCAPE CONS MULCH AND LABOR AREN 1008 ARENA BLDG /GRO GENERAL SUPPLI 10/13/93 $496.50 PERKINS LANDSCAPE CONS WORK AT ARENA 101193 ARENA BLDG /GRO GENERAL SUPPLI 140389 $3,507.50* 10/18/93 $2,780.00 PERSONNEL DECISIONS PROFESSIONAL SERVICE JI19296 POLICE DEPT. G PROF SERVICES 140390 $2,780.00* 10/18/93 $30.00 PETERSON, CHUCK REIM /FALL HOLIDAY EX 100693. VERNON LIQUOR PROF SERVICES 10/18/93 $30.00 PETERSON, CHUCK REIM /FALL HOLIDAY EX 100693 LIQUOR 50TH ST PROF SERVICES 10/18/93 $31.00 PETERSON, CHUCK REIM /FALL HOLIDAY EX 100693 LIQUOR YORK GE PROF SERVICES 140391 $91.00* 10/18/93 $32.12 PLUNKETTS GENERAL SUPPLIES 623008 ARENA BLDG /GRO GENERAL SUPPLI 140392 $32.12* COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM - - - - -- - OBJECT---- - - - -PO -NUM_ - ------------------------------------------------ 10/18/93 $35.00 ---------------------------------------------------- POISSON DESIGN GROUP PROFESSIONAL SERVICE 100493 ED ADMINISTRAT PROF SERVICES 140393 $35.004 10/18/93 $75.00 PONZIO, RICK PERFORM /EDINBOROUGH 102893 ED ADMINISTRAT PRO SVC OTHER 140394 $75.00" 10/18/93 $780.00 POSTMASTER BULK MAILING 101393 CENT SVC GENER POSTAGE 140395 $780.00" 10/18/93 $230.00 POSTMASTER POSTAGE 100793 CENT SVC GENER POSTAGE 140396 $230.004 10/18/93 $63.54 POWER SYSTEMS CONTRACTED REPAIRS I066490 ARENA BLDG /GRO CONTR REPAIRS 140397 863.54" 10/18/93 5232.17 PRAIRIE RESTORATION IN TENNIS SUPPLIES 101893 GENERAL TURF C TENNIS SUPPLIE 140398 $232.17" 10/18/93 $45.33 PRECISION BUS SYSTEM EQUIPMENT OPERATION 097440 ADMINISTRATION EQUIPMENT OPER 140399 $45.33" 10/18/93 $198.00 PRIMA DUES & SUBSCRIPTIONS 0454. ADMINISTRAT. ION DUES & SUBSCRI 140400 $198.00" 10/18/93 $67.50 PRINTERS SERV INC EQUIPMENT MAINTENANC 89561 ARENA ICE MAIN EQUIP MAINT 140401 $67.50" . 10/18/93 $17.00 PROCHNIAK, PAM CLASS REFUND 100593 ART CNTR PROG REGISTRATION F 140402 $17.00" 10/18/93 $36.85 QUIK PRINT PRINTING 52451. ARENA ADMINIST PRINTING 140403 $36.854 10/18/93 $795.92 R &R SPECIALTIES INC CONTRACTED REPAIRS 18419 ARENA ICE MAIN CONTR REPAIRS 140404 .$795.924 10/18/93 $250.00 RAJTAR, EDWARD PERFORM /EDINBOROUGH 102893 ED ADMINISTRAT PRO SVC OTHER 140405 $250.00" 10/18/93 $25.00 REDDING, MATTHEW BOUNCER WAREHOUSE DA 101193 teen dance pro EQUIP REPLACEM 140406 $25.00• 10/18/93 $4,665.00 REHAB SYSTEMS INC SWIM STEP /RAMP KIT 008079 CDBG PROG PROF SERVICES 140407 $4,665.00" 10/18/93 $266.82 REM SUPPLIES SAFETY EQUIPMENT GENERAL SUPPLIES 4042 4031 PUMP & LIFT ST ED BUILDING & SAFETY EQUIPME GENERAL SUPPLI 10/18/93 $320.10 REM SUPPLIES 140408 $586.92" 10/18/93 $7.73 RETAIL DATA SYS MN TAPES 17979 FINANCE GENERAL SUPPLI 140409 $7.73" 10/18/93 $2,294.15 REX DISTRIBUTING CO COST OF GOODS SOLD 8 65197 YORK SELLING CST OF GDS BEE COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/18/93 - $12.75 REX DISTRIBUTING CO COST OF GOODS SOLD B 093093/S VERNON SELLING CST OF GDS BEE 10/18/93 $2,757.97 REX DISTRIBUTING CO COST OF GOODS SOLD B 64483 VERNON SELLING CST OF GDS BEE 10/18/93 526.95 REX DISTRIBUTING CO COST OF GOODS SOLD M 64481 YORK SELLING CST OF GDS MIX 10/18/93 5943.05 REX DISTRIBUTING CO COST OF GOODS SOLD B 64482 YORK SELLING CST OF GDS BEE 10/18/93 51,009.70 REX DISTRIBUTING CO COST OF GOODS SOLD B 64694 50TH ST SELLIN CST OF GDS BEE 10/18/93 $39.40 REX DISTRIBUTING CO COST OF GOODS SOLD B 65835 50TH ST SELLIN CST OF GDS BEE 10/18/93 $916.22 REX DISTRIBUTING CO COST OF GOODS SOLD B 65465 50TH ST SELLIN CST OF GDS BEE 10/18/93 $17.90 REX DISTRIBUTING CO COST OF GOODS SOLD M 65196 VERNON SELLING CST OF GDS MIX 10/18/93 $1,012.20 REX DISTRIBUTING CO COST OF GOODS SOLD B 65196 VERNON SELLING CST OF GDS BEE 10/18/93 -$6.00 REX DISTRIBUTING CO COST OF GOODS SOLD B 622681 YORK SELLING CST OF GDS BEE 140410 $8,998.79* 10/18/93 $10.22 RICHFIELD PLUMBING CO GENERAL SUPPLIES 1671 CENTENNIAL LAK GENERAL SUPPLI 140411 $10.22* 10/18/93 $25.00 RICHMOND, CHRIS BOUNCER WAREHOUSE DA 101193 teen dance pro EQUIP REPLACEM 140412 $25.00* 10/18/93 $24.14 ROBINSON, JAMES E GENERAL SUPPLIES 092893 FIRE DEPT. GEN GENERAL SUPPLI 10/18/93 $116.93 ROBINSON, JAMES E CONFERENCES & SCHOOL 092793 FIRE DEPT. GEN CONF & SCHOOLS 140413 $141.07* 10/18/93 $3,609.00 ROLLINS HUDIG HALL OF INSURANCE 105057 CENT SVC GENER INSURANCE 10/18/93 $3,609.00 ROLLINS HUDIG HALL OF INSURANCE 130800 CENT SVC GENER INSURANCE 140414 $7,218.00* 10/18/93 $831.08 ROLLINS OIL CO GASOLINE 16088 RANGE GASOLINE 10/18/93 $6,926.80 ROLLINS OIL CO GASOLINE 16187 EQUIPMENT OPER GASOLINE 140415 $7,757.88* 10/18/93 $142.67 S.T. ROBB GENERAL SUPPLIES 5351 BUILDING MAINT GENERAL SUPPLI 140416 $142.67* 10/18/93 $25.00 SALMELA, LAURIE ART CENTER /JURIED SH 101393 ART CENTER ADM DONATIONS 140417 $25.00* 10/18/93 $25.00 SAVALOJA, DOUG BOUNCER WAREHOUSE DA 101193 teen dance pro EQUIP REPLACEM 140418 $25.00* 10/18/93 $50.00 SCHROEDER, LORIE ART CENTER /JURIED SH 101393 ART CENTER ADM TR -RSRV FOR CO 140419 450.00* 10/18/93 $560.10 SCHUMANN'S BAKERY COST OF GOODS SOLD F 100393 GRILL CST OF GD FOOD 140420 $560.10* 10/18/93 $235.08 SCHWARTZ, S.A. JR CLOTHING ALLOWANCE /P 092993 POLICE DEPT. G UNIF ALLOW 140421 $235.08* 10/18/93 $120.00 SEIDEL, ROXANNE SERVICES /EDINBOROUGH OCT 1993 ED ADMINISTRAT PROF SERVICES 140422 5120.00* 10/18/93 $100.00 SHEPARD, JOHN POLICE SERICES- OCT 1993 RESERVE PROGRA PERS SERVICES 140423 $100.00* COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 22 CHECK NO DATE CHECK - AMOUNT --- - - - - -- VENDOR ---------- - - - - -- DESCRIPTION _- - - - - -- INVOICE - - - - -- PROGRAM - - - -- OBJECT ---- - - - -PO -NUM_ ------------------------- 10/18/93 $50.00 SOMMER. CHERYL LECLAIR ART CENTER /JURIED SH 101393 ART CENTER ADM TR -RSRV FOR CO 140424 $50.00* 10/18/93 $113.22 SOUTHAM BUSINESS COMMU ADVERTISING LEGAL CPC07787 ADMINISTRATION ADVERTISING LE 140425 $113.22" 10/18/93 $44.20 SOUTHDALE MINI PRINT POSTCARDS 14658 14779 teen dance pro teen dance pro EQUIP REPLACEM EQUIP REPLACEM 10/18/93 $51.65 SOUTHDALE MINI PRINT POSTCARDS 140426 $95.85* 10/18/93 $1,885.95 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B B 33941 33819 YORK SELLING YORK.SELLING CST OF GDS BEE CST OF GDS BEE 10/18/93 $961.00 SOUTHSIDE DISTRIBUTORS SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD COST OF GOODS SOLD B 33817 50TH ST SELLIN CST OF GDS BEE 10/18/93 101893 $1,719.90 $184.80 SOUTHSIDE DISTRIBUTORS COST OF GOS SOLD 8 33969 YOK 50TH STLSENGIN CST OF GDS BEE CST OF GDS BEE 10/18/93 $106.80 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 33942 140427 $4,858.45* 10/18/93 $67.74 SPS REPAIR PARTS 2096528 SEWER TREATMEN REPAIR PARTS 140428 $67.74* 10/18/93 $1,382.20 STAR TRIBUNE TRIBUNE PRINTING ADVERTISING PERSONNE 093093 093093 ED ADMINISTRAT CENT SVC GENER PRINTING ADVERT PERSONL 10/18/93 $260.54 STAR 140429 $1,642.74* 10/18/93 $8.60 STATE OF MINNESOTA PROFESSIONAL SERVICE PROFESSIONAL SERVICE 69310067 51310050 ADMINISTRATION ADMINISTRATION PROF SERVICES PROF SERVICES 10/18/93 $333.20 STATE OF MINNESOTA 140430 $341.80* 10/18/93 $80.00 STATE OF MN /DEPT OF LA INSURANCE 171565 CENT SVC GENER INSURANCE 140431 $80.00* 10/18/93 $111.90 STREICHERS FLASHLIGHTS REPAIR PARTS 72670 71888.1 FIRE DEPT. GEN EQUIPMENT OPER GENERAL SUPPLI REPAIR PARTS 10/18/93 $181.30 STREICHERS 140432 $293.20* 10/18/93 $105.06 SUBURBAN CHEVROLET REPAIR PARTS REPAIR PARTS 192838 192649 EQUIPMENT OPER EQUIPMENT OPER REPAIR PARTS REPAIR PARTS 10/18/93 10/18/93 $10.59 $153.36 SUBURBAN CHEVROLET SUBURBAN CHEVROLET REPAIR PARTS 192803 EQUIPMENT OPER REPAIR PARTS REPAIRS 10/18/93 $221.23 SUBURBAN CHEVROLET CONTRACTED REPAIRS REPAIR PARTS 10738 192654 EQUIPMENT OPER EQUIPMENT OPER CONTR REPAIR PARTS 10/18/93 $100.44 SUBURBAN CHEVROLET. 140433 $590.68* 10/18/93 $392.56 SUBURBAN PROPANE GASOLINE 091793 ARENA ICE MAIN GASOLINE 140434 $392.56* 10/18/93 $33.06 SUPERAMERICA GASOLINE 101193 EQUIPMENT OPER GASOLINE 140435 $33.06* 10/18/93 $100.00 SWANSON, HAROLD POLICE SERVICES OCT 1993 RESERVE PROGRA PERS SERVICES 140436 $100.00* 10/18/93 $1,862.57 SYSCO- MINNESOTA COST OF GOODS SOLD F 100193 GRILL CST OF GD FOOD COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/18/93 $303.34 SYSCO- MINNESOTA CLEANING SUPPLIES 100193 GRILL CLEANING SUPPL 10/18/93 $403.99 SYSCO- MINNESOTA GENERAL SUPPLIES 100193 GRILL GENERAL SUPPLI 140437 $2,569.90* 10/18/93 595.74 TEAM MARKETING COMPANY GENERAL SUPPLIES 29585 ED ADMINISTRAT GENERAL SUPPLI 140438 $95.74* 10/18/93 $192.50 TERRY ANN SALES CO GENERAL SUPPLIES 2011 GRILL GENERAL SUPPLI 140439 5192.50* 10/18/93 $1,019.21 THE ACHIEVEMENT CENTER SURVEYOR HUBS 14568 14 GC CIP CIP 10/18/93 $509.60 THE ACHIEVEMENT CENTER SURVEYOR HUBS 14568 14 ENGINEERING GE LUMBER 140440 $1,528.81* 10/18/93 511.93 THE GLIDDEN COMPANY PAINT 19296 CENTENNIAL LAK PAINT 140441 $11.93* 10/18/93 $118.22 THE KANE SERVICE PROFESSIONAL SERVICE 5054156 POOL TRACK GRE PROF SERVICES 10/18/93 $59.11 THE KANE SERVICE PROF SERVICES 5039279 POOL TRACK GRE PROF SERVICES 140442 $177.33* 10/18/93 $70.40 THE PIERCE COMPANY COST OF GOODS SOLD C150 -017 ART SUPPLY GIF CST OF GD FOOD 140443 $70.40* 10/18/93 $497.36 THE PRINT SHOP- GENERAL SUPPLIES 22189 SENIOR CITIZEN GENERAL SUPPLI 140444 $497.36* 10/18/93 $368.00 THOMAS MOORE INC TEMP HELP 18592 INSPECTIONS PROF SERVICES 140445 $368.00* 10/18/93 $50.00 THOMAS, MARY EVE ART CENTER /JURIED SH 101393 ART CENTER ADM TR -RSRV FOR CO 140446 550.00* 10/18/93 $11,000.46 THOMSEN - NYBECK PROSECUTION 77760 LEGAL SERVICES PROF SERVICES 140447 $11,000.46* 10/18/93 $39.00 THORPE DISTR. COST OF GOODS SOLD M 12194 VERNON SELLING CST OF GDS MIX 10/18/93 $2,537.15 THORPE DISTR. COST OF GOODS SOLD B 12194 VERNON SELLING CST OF GDS BEE 10/18/93 $858.75 THORPE DISTR. COST OF GOODS SOLD B 20271 VERNON SELLING CST OF GDS BEE 10/18/93 $1,576.75 THORPE DISTR. COST OF GOODS SOLD B 20339 VERNON SELLING CST OF GDS BEE 10/18/93 5128.15 THORPE DISTR. COST OF GOODS SOLD M 20339 VERNON SELLING CST OF GDS MIX 10/18/93 $247.80 THORPE DISTR. COST OF GOODS SOLD B 20454 VERNON SELLING CST OF GDS BEE 140448 $5,387.60* 10/18/93 $275.84 TOOLS BY OLSEN TOOLS 54094 BUILDING MAINT TOOLS 140449 $275.84* 10/18/93 $127.80 TOTAL REGISTER SYSTEMS GENERAL SUPPLIES 092993 YORK SELLING GENERAL SUPPLI 140450 $127.80* 10/18/93 $228.12 TRI- COUNTY DISTRIBUTOR COST OF GOODS SOLD 339400 ART SUPPLY GIF CST OF GD FOOD 10/18/93 $299.90 TRI - COUNTY DISTRIBUTOR COST OF GOODS SOLD 339390 ART SUPPLY GIF CST OF GD FOOD 140451 5528.02* COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 24 CHECK NO ----------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT ---- - - - -PO -NUM_ 10/18/93 $1,106.70 TRUGREEN - CHEMLAWN -MTKA SPRAY FERTILIZER STMT GENERAL TURF C CONTR REPAIRS 140452 $1,106.70" 10/18/93 $19.00 TURNER, RENEE CLASS REFUND 100593 ART CNTR PROG REGISTRATION F 140453 $19.00" 10/18/93 $314.18 TWIN CITY GARAGE DOOR REPAIR PARTS 24877 FIRE DEPT. GEN REPAIR PARTS 10/18/93 $374.00 TWIN CITY GARAGE DOOR CONTRACTED REPAIRS 24877 FIRE DEPT. GEN CONTR REPAIRS 140454 $688.18" 10/18/93 $27.96 TWIN CITY HOME JUICE COST OF GOODS SOLD M 108940 50TH ST SELLIN CST OF GDS MIX 140455 $27.96" 10/18/93 $64.41 $25.61 UNITED ELECTRIC CORP UNITED ELECTRIC CORP REPAIR PARTS REPAIR PARTS 26087700 25472501 ST LIGHTING OR DISTRIBUTION REPAIR PARTS REPAIR PARTS 10/18/93 10/18/93 $49.03 UNITED ELECTRIC CORP GENERAL SUPPLIES 26038300 BUILDING MAINT GENERAL SUPPLI 140456 $139.05" 10/18/93 $220.00 UNIVERSITY OF MN CONT ED /ENGINEERING 1004 PWKS ADMIN GEN CONF & SCHOOLS 140457 $220.00* 10/18/93 $25.00 $25.78 US WEST CELLULAR US WEST CELLULAR TELEPHONE DUES & SUBSCRIPTIONS 100193 091093. PARKING MONITO ADMINISTRATION TELEPHONE DUES & SUBSCRI 10/18/93 140458 $50.78* 10/18/93 $34.59 $41.03 US WEST COMMUNICATIONS US WEST COMMUNICATIONS TELEPHONE TELEPHONE 102193 101893 BUILDING MAINT GUN RANGE TELEPHONE TELEPHONE 10/18/93 10/18/93 $105.08 US WEST COMMUNICATIONS TELEPHONE 101893 CENTENNIAL LAK TELEPHONE 10/18/93 $55.15 US WEST COMMUNICATIONS TELEPHONE 101893 101893 PUMP & LIFT ST 50TH ST OCCUPA TELEPHONE TELEPHONE 10/18/93 10/18/93 $178.52 $54.18 US WEST COMMUNICATIONS US WEST COMMUNICATIONS TELEPHONE TELEPHONE 101893 DARE TELEPHONE 10/18/93 $194.42 US WEST COMMUNICATIONS TELEPHONE 101893 YORK OCCUPANCY TELEPHONE 10/18/93 $4,593.24 $149.76 US WEST COMMUNICATIONS US WEST COMMUNICATIONS TELEPHONE TELEPHONE 101893 101893 CENT SVC GENER VERNON OCCUPAN TELEPHONE TELEPHONE 10/18/93 10/18/93 $180.44 US WEST COMMUNICATIONS US WEST COMMUNICATIONS TELEPHONE TELEPHONE 101893 101893 ART CENTER BLD SKATING & HOCK TELEPHONE TELEPHONE 10/18/93 10/18/93 $104.38 $619.18 US WEST COMMUNICATIONS TELEPHONE 101893 SKATING & HOCK TELEPHONE 10/18/93 $64.04 $131.82 US WEST COMMUNICATIONS US WEST COMMUNICATIONS TELEPHONE TELEPHONE 101893 101893 MAINT OF COORS POOL OPERATION TELEPHONE TELEPHONE 10/18/93 10/18/93 $240.40 US WEST COMMUNICATIONS TELEPHONE 101893 ARENA BLDG /GRO TELEPHONE 140459 $6,746.23* 10/18/93 $890.00 USAQUATICS POOL MAINT 092893 POOL OPERATION SALARIES REG 140460 $890.00* 10/18/93 $25.00 VALGENAE, RUTH ART CENTER /JURIED SH 101393 ART CENTER ADM DONATIONS 140461 $25.00* 10/18/93 $125.94 VAN PAPER CO. MATCHES MATCHES 480417 480417 50TH ST SELLIN YORK SELLING ADVERT OTHER ADVERT OTHER 10/18/93 10/18/93 $125.94 $125.95 VAN PAPER CO. VAN PAPER CO. MATCHES 480417 VERNON SELLING ADVERT OTHER 140462 $377.83* COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 25 CHECK NO -------------=------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 10/18/93 $25.00 VANCE, MIKE BOUNCER WAREHOUSE DA 101193 teen dance pro EQUIP REPLACEM 140463 $25.00* 10/18/93 $62.00 VENDORS SUPPLY & SERVI CONTRACTED REPAIRS 369281 ARENA BLDG /GRO CONTR REPAIRS 140464 $62.00* 10/18/93 $43.31 VERSATILE VEHICLE REPAIR PARTS 806 GOLF CARS REPAIR PARTS 140465 $43.31* 10/18/93 $10.40 VIDEO DUPLICATION INC SALES TAX 8499. COMMUNICATIONS Pro Svc- Aud /Vi 140466 $10.40* 10/18/93 $86.09 VIKING ELECTRIC GENERAL SUPPLIES 1044805 CENTENNIAL LAK GENERAL SUPPLI 140467 $86.09* 10/18/93 $1,840.00 VOGT HEATING & AIR CON NEW FURNACE 101193 CDBG PROG PROF SERVICES 140468 $1,840.00* 10/18/93 $494.27 VOSS LIGHTING REPAIR PARTS 229200 BUILDING MAINT REPAIR PARTS 10/18/93 $210.87 VOSS LIGHTING REPAIR PARTS 229264 PW BUILDING REPAIR PARTS 140469 $705.14* 10/18/93 -$25.60 W W GRAINGER REPAIR PARTS 6563031 PW BUILDING REPAIR PARTS 10/18/93 $30.54 W W GRAINGER REPAIR PARTS 6579987 CITY HALL GENE REPAIR PARTS 10/18/93 $150.36 W W GRAINGER GENERAL SUPPLIES 279079 GENERAL MAINT GENERAL SUPPLI 10/18/93 $24.12 W W GRAINGER REPAIR PARTS 65633046 CITY HALL GENE REPAIR PARTS 10/18/93 $54.44 W W GRAINGER REPAIR PARTS 656237 CITY HALL GENE REPAIR PARTS 140470 $233.86* 10/18/93 $450.98 W.B. MILLER INC CONSTRUCTION 93 -3 PYM STORM SEWER CIP 140471 $450.98* 10/18/93 $100.00 WALSH, WILLIAM POLICE SERVICES OCT 1993 RESERVE PROGRA PERS SERVICES 140472 $100.00* 10/18/93 $223.93 WARNER INDUSTRIAL SUPP TOOLS 1056051- GENERAL MAINT TOOLS 140473 $223.93* 10/18/93 $227.08 WEIGLE, SUE MILEAGE OR ALLOWANCE 101293 PARK ADMIN. MILEAGE 140474 $227.08* 10/18/93 $26.00 WENDORF, HAROLD ART WORK SOLD 101393 ART CNTR PROG SALES OTHER 10/18/93 $52.00 WENDORF, HAROLD 'AC INSTRUCTOR 101393 ART CENTER ADM PROF SERVICES 140475 $78.00* 10/18/93 $90.00 WERT, CAPRICE CLEANING 016325 CLUB HOUSE SVC CONTR EQUI 8388 10/18/93 $90.00 WERT, CAPRICE CLEANING 016328 CLUB HOUSE SVC CONTR EQUI 8391 140476 $180.00* 10/18/93 $500'.82 WEST PHOTO PHOTOGRAPHIC SUPPLIE 20396 POLICE DEPT. G PHOTO SUPPLIES 10/18/93 $1;143-.65 WEST PHOTO PHOTOGRAPHIC SUPPLIE 11190 POLICE DEPT. G PHOTO SUPPLIES 10/18/93 - $428.56 WEST PHOTO PHOTOGRAPHIC SUPPLIE 2609 POLICE DEPT. G PHOTO SUPPLIES COUNCIL CHECK REGISTER Thu Oct 14 1993 00:40:10 Page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ---------------------------------------------------------------------------------------------------------- 140477 $1,215.91* 10/18/93 $76.85 WIDERSTROM, ANN ART WORK SOLD 101393 ART CNTR PROG SALES OTHER 140478 $76.85* -, 10/18/93 $152.03 $169.53 WILLIAMS STEEL WILLIAMS STEEL TOOLS GENERAL SUPPLIES 51203101 51126601 EQUIPMENT OPER DISTRIBUTION TOOLS GENERAL SUPPLI 10/18/93 140479 $321.56* 10/18/93 $13.71 WRIGHT LINE GENERAL SUPPLIES 214539 -0 INSPECTIONS GENERAL SUPPLI 140480 $13.71* 10/18/93 $100.00 WROBLESKI, HENRY POLICE SERVICES OCT 1993 RESERVE PROGRA PERS SERVICES 140481 $100.00* 10/18/93 $811.72 XEROX CORP MAINTENANCE CHARGE 03907045 CENT SVC GENER EQUIP RENTAL 140482 $811.72* 10/18/93 $138.25 ZEE MEDICAL SERVICE 1ST AID SUPPLIES 54187981 ED ADMINISTRAT SAFETY EQUIPME 140483 $138.25* 10/18/93 $247.50 ZINN, 6080 AC INSTRUCTOR 101393 ART CENTER ADM PROF SERVICES 140484 $247.50* $637,871.25 0 , COUNCIL CHECK SUMMARY Thu Oct 14 1993 00:41:40 Page 1 -------------------------------------------------------------------------------------------------------------------------------- FUND # 10 GENERAL FUND $239,558.68 FUND # 11 C.D.B.G. $6,648.00. FUND # 12 COMMUNICATION $328.32 FUND # 15 WORKING CAPITAL $45,051.99 FUND # 23 ART CENTER $4,125.37 FUND # 26 SWIMMING POOL $1,959.09 FUND # 27 GOLF COURSE $120,180.18 FUND # 28 ICE ARENA $8,951.53 FUND # 29 GUN RANGE $396.58 FUND # 30 EDINB /CENT LAKES $13,038.17 FUND # 40 UTILITY FUND $111,058.49 FUND # 41 STORM SEWER $944.11 FUND # 42 RECYCLING $38,015.69 FUND # 50 LIQUOR FUND $47,047.65 - $47,058 65 FUND # 60 CONSTRUCT FUND $556.40 $637,860:25* , COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Oct 7 1993 23:09:20 SEPTEMBER HANDWRITTEN CHECKS Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ---------------------------------------------------------------------------------=----------------------------------------------- 10/06/93 $.50 PAUSTIS & SONS LI19930917 33715 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $197.70 PAUSTIS & SONS LI19930917 33715 50TH ST SELLIN CST OF GD WINE LI1006 138452 5198.20* 09/07/93 $2,980.00 RESIDENTIAL RESURRECTI CONSTRUCTION 083193 CDBG PROG PROF SERVICES 138481 $2,980.00* 10/06/93 $888.84 EAGLE WINE LI19930917 38694 VERNON SELLING CST OF GO WINE LI1006 10/06/93 -S.23 EAGLE WINE LI19930917 38222 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $22.90 EAGLE WINE LI19930917 38222 YORK SELLING CST OF GDS MIX LI1006 10/06/93 - $6.14. EAGLE WINE LI19930917 38221 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 -$1.64 EAGLE WINE LI19930917 38695 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $613.55 EAGLE WINE LI19930917 38221 YORK SELLING CST OF GD WINE LI1006 10/06/93 $153.64 EAGLE WINE LI19930917 38213 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$1.00 EAGLE WINE LI19930917 38216 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $100.33 EAGLE WINE LI19930917 38216 50TH ST SELLIN CST OF GDS MIX LI1006 10/06/93 -$4.24 EAGLE WINE LI19930917 38215 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $424.43 EAGLE WINE LI19930917 38215 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$1.54 EAGLE WINE LI19930917 38213 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $164.09 EAGLE WINE LI19930917 38695 VERNON SELLING CST OF GDS MIX LI1006 10/06/93 -$8.89 EAGLE WINE LI19930917 38694 VERNON SELLING CASH DISCOUNTS LI1006 138482 $2,344.10* 10/06/93 $366.00 ED PHILLIPS & SONS LI19930917 48116 YORK SELLING CST OF GO WINE 1.I1006 10/06/93 $821.80 ED PHILLIPS & SONS LI19930917 48160 YORK SELLING CST OF GD WINE LI1006 10/06/93 $1,459.80 ED PHILLIPS & SONS LI19930917 48214 YORK SELLING CST OF GO LIQU 'LI1006 10/06/93 -$29.20 ED,PHILLIPS & SONS LI19930917 48214 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $790.95 ED PHILLIPS & SONS LI19930917 48215 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 -$15.82 ED PHILLIPS & SONS LI19930917 48215 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $401.15 ED PHILLIPS & SONS LI19930917 48081 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $296.50 ED PHILLIPS & SONS LI19930917 48080 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $23.95 ED PHILLIPS &. SONS LI19930917 48082 VERNON SELLING CST OF GDS BEE LI1006 10/06/93 $47.75 ED PHILLIPS & SONS LI19930917 48271 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 $1,393.40 ED PHILLIPS & SONS LI19930917 48117 VERNON SELLING CST OF GD WINE LI1006 '10/06/93 $17.50 ED PHILLIPS & SONS LI19930917 48083 VERNON SELLING CST OF GDS MIX LI1006 10/06/93 $663.57 ED PHILLIPS & SONS LI19930917 48211 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 - $13.27 ED PHILLIPS & SONS LI19930917 48211 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $81.50 ED PHILLIPS & SONS LI19930917 48159 50TH ST SELLIN CST OF GDS MIX LI1006 10/06/93 $1,693.70 ED PHILLIPS & SONS LI19930917 48161 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $257.60 ED PHILLIPS & SONS LI19930917 48076 50TH ST SELLIN CST OF GD.WINE LI1006 10/06/93 -$1.40 ED PHILLIPS & SONS LI19930917 144726 VERNON SELLING TRADE DISCOUNT LI1006 10/06/93 $154.80 ED PHILLIPS & SONS LI19930917 48114 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $21.40 ED PHILLIPS & SONS LI19930917 48078 50TH ST SELLIN CST OF GDS BEE LI1006 10/06/93 $275.20 ED PHILLIPS & SONS LI19930917 48077 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $193.98 ED PHILLIPS & SONS LI19930917 48260 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 -$3.88 ED PHILLIPS & SONS LI19930917 48260 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $445.95 ED PHILLIPS & SONS LI19930917 48158 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $232.00 ED PHILLIPS & SONS LI19930917 49079 YORK SELLING CST OF GD WINE LI1006 10/06/93 $101.00 ED.PHILLIPS & SONS LI19930917 49125 YORK SELLING CST OF GD WINE LI1006 10/06/93 $1,468.95 ED PHILLIPS & SONS LI19930917 41162 YORK SELLING CST OF GD WINE LI1006 10/06/93 - $368.00 ED PHILLIPS & SONS LI19930917 41162 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $364.64 ED PHILLIPS & SONS LI19930917 48267 YORK SELLING CST OF GD LIQU LI1006 10/06/93 -57.29 ED PHILLIPS & SONS LI19930917 48267 YORK SELLING CASH DISCOUNTS LI1006 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Oct 7 1993 CHECK NO DATE CHECK AMOUNT VENDOR 23:09:20 DESCRIPTION Page 2 INVOICE PROGRAM OBJECT PO NUM. --------------------------•--------------------------------------------------------------------------------------------------------- 10/06/93 $352.95 ED PHILLIPS & SONS LI19930917 48079 YORK SELLING CST OF GD WINE LI1006 138483 $11,487.18* 10/06/93 - $82.15 GRIGGS COOPER & CO. LI19930917 33848 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $4,107.48 GRIGGS COOPER & CO. LI19930917 33848 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 -$3.32 - GRIGGS COOPER & CO. LI19930917 38219 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $1,598.02 GRIGGS COOPER & CO. LI19930917 38849 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 $332.04 GRIGGS COOPER & CO. LI19930917 38219 YORK SELLING CST OF GD WINE LI1006 10/06/93 $283.13 GRIGGS COOPER & CO. LI19930917 36607 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 -$5.66 GRIGGS COOPER & CO. LI19930917 36607 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $3,197.50 GRIGGS COOPER & CO. LI19930917 38850 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 - $63.95 GRIGGS COOPER & CO. LI19930917 38850 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $2,031.79 GRIGGS COOPER & CO. LI19930917 38851 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 -$40.64 GRIGGS COOPER & CO. LI19930917 38851 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $4,366.09 GRIGGS COOPER & CO. LI19930917 38852 YORK SELLING CST OF GD LIQU LI1006 10/06/93 - $31.96 GRIGGS COOPER & CO. LI19930917 38849 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 - $87.32 GRIGGS COOPER & CO. L119930917 38852 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 -$4.61 GRIGGS COOPER & CO. LI19930917 84006 YORK SELLING TRADE DISCOUNT LI1006 10/06/93 $1,259.94 GRIGGS COOPER & CO. LI19930917 38853 YORK SELLING CST OF GD LIQU LI1006 10/06/93 - $25.20 GRIGGS COOPER & CO. LI19930917 38853 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $107.80 GRIGGS COOPER & CO. LI19930917 38854 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$1.08 GRIGGS COOPER & CO. LI19930917 38854 YORK SELLING CASH DISCOUNTS'LI1006 10/06/93 - $382.15 GRIGGS COOPER & CO. LI19930917 83695 YORK SELLING TRADE DISCOUNT LI1006 138484 $16,555.75* 10/06/93 $359.66 JOHNSON WINE CO. LI19930917 856617 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$1.09 JOHNSON WINE CO. LI19930917 856609 50TH ST SELLIN CASH DISCOUNTS L11006 10/06/93 $3.64 JOHNSON WINE CO. LI19930917 856609 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $109.25 JOHNSON WINE CO. LI19930917 856609 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $.78 JOHNSON WINE CO. LI19930917 856674. 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $15.16 JOHNSON WINE CO. LI19930917 856633 50TH ST SELLIN CST OF GDS MIX LI1006 10/06/93 -$.16 JOHNSON WINE CO. LI19930917 856633 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $689.69 JOHNSON WINE CO. LI19930917 856625 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $7.28 JOHNSON WINE CO. LI19930917 856625 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $86.55 JOHNSON WINE CO. L119930917 856666 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$2.17 JOHNSON WINE CO. LI19930917 856674 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 -$6.89 JOHNSON WINE CO. LI19930917 856625 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $217.18 JOHNSON WINE CO. LI19930917 856674 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$3.59 JOHNSON WINE CO. LIL9930917 856617 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $7.28 JOHNSON WINE CO. LI19930917 856617 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$.87 JOHNSON WINE CO. LI19930917 856666 50TH ST SELLIN CASH DISCOUNTS L11006 10/06/93 $1,160.88 JOHNSON WINE CO. LI19930917 856641 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 $7.80 JOHNSON WINE CO. LI19930917 856641 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 - $23.21 JOHNSON WINE CO. LI19930917 856641 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $1,074.39 JOHNSON WINE CO. LI19930917 856658 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 $5.72 JOHNSON WINE CO. LI19930917 856658 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 -$21.49 JOHNSON WINE CO. LI19930917 856658 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 - $12.64 JOHNSON WINE CO. LI19930917 1525104 YORK SELLING TRADE DISCOUNT LI1006 10/06/93 $22.74 JOHNSON WINE CO. LI19930917 857524 YORK SELLING CST OF GDS MIX LI1006 10/06/93 -$.23 JOHNSON WINE CO. LI19930917 857524 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $973.18 JOHNSON WINE CO. LI19930917 857508 YORK SELLING CST OF GD WINE LI1006 10/06/93 $18.20 JOHNSON WINE CO. LI19930917 857508 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$9.76 JOHNSON WINE CO. LI19930917 857508 YORK SELLING CASH DISCOUNTS LI1006 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Oct 7 1993 23:09:20 Page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. -------------------------------------------------------------------------------------------------------------------------------- 10/06/93 - 522.87 JOHNSON WINE CO. LI19930917 808493 YORK SELLING TRADE DISCOUNT LI1006 10/06/93 $661.64 JOHNSON WINE CO. L119930917 857516 YORK SELLING CST OF GD WINE LI1006 10/06/93 $7.80 JOHNSON WINE CO. LI19930917 857516 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$6.64 JOHNSON WINE CO. LI19930917 857516 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $2,460.69 JOHNSON WINE CO. LI19930917 857540 YORK SELLING CST OF GD LIQU LI1006 10/06/93 $10.92 JOHNSON WINE CO. LI19930917 857540 YORK SELLING CST OF GD LIQU LI1006 10/06/93 - $49.22 JOHNSON WINE CO. LI19930917 857540 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $2,221.02 JOHNSON WINE CO. LI19930917 857532 YORK SELLING CST OF GD LIQU LI1006 10/06/93 $16.64 JOHNSON WINE CO. LI19930917 857532 YORK SELLING CST OF GD LIQU LI1006 10/06/93 - $44.41 JOHNSON WINE CO. LI19930917 857532 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $286.70 JOHNSON WINE CO. L119930917 857490 YORK SELLING CST OF GD WINE LI1006 10/06/93 $9.88 JOHNSON WINE CO. LI19930917 857490 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$2.88 JOHNSON WINE CO. LI19930917 857490 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $505.33 JOHNSON WINE CO. LI19930917 725481 VERNON SELLING CST OF GO LIQU LI1006 10/06/93 - $10.10 JOHNSON WINE CO. L119930917 725481 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $883.43 JOHNSON WINE CO. L119930917 856559 VERNON SELLING CST OF GD WINE LI1006 10/06/93 E.8•,_32...,,•JOHNSON WINE CO. LI19930917 856559 VERNON SELLING CST OF GD WINE LI1006 10/06/93 7'-$8.84 JOHNSON WINE CO. LI19930917 856559 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $910.32 JOHNSON WINE CO. LI19930917 856542 VERNON SELLING CST OF GD WINE L11006 10/06/93 $.52 JOHNSON WINE CO. LI19930917 856666 50TH ST SELLIN CST OF GD WINE 1-I1006 10/06/93 $15.60 JOHNSON WINE CO. L119930917 856542 VERNON SELLING CST OF GD WINE LI1006 10/06/93 -$8.51 JOHNSON WINE CO. L119930917 816249 VERNON SELLING TRADE DISCOUNT LI1006 10/06/93 -$9.11 JOHNSON WINE CO. L119930917 856542 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $210.40 JOHNSON WINE CO. LI19930917 856534 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $7.28 JOHNSON WINE CO. LI19930917 856534 VERNON SELLING CST OF GD WINE LI1006 10/06/93 -$2.10 JOHNSON WINE CO. LI19930917 856534 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $86.55 JOHNSON WINE CO. LI19930917 856591 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $.52 JOHNSON WINE CO. L119930917 856591 VERNON SELLING CST OF GD WINE LI1006 10/06/93 -$.87 JOHNSON WINE CO. LI19930917 856591 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $49.56 JOHNSON WINE CO. LI19930917 856567 VERNON SELLING CST OF GDS MIX LI1006 10/06/93 -$.50 JOHNSON WINE CO. LI19930917 856567 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 511413.00 JOHNSON WINE CO. LI19930917 856575 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 $8.32 JOHNSON WINE CO. LI19930917 856575 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 - $28.27 JOHNSON WINE CO. LI19930917 856575 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $3,255.26 JOHNSON WINE CO. L119930917 856583 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 $15.08 JOHNSON WINE CO. LI19930917 856583 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 - $65.10 JOHNSON WINE CO. LI19930917 856583 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 - $10.01 JOHNSON WINE CO. LI19930917 808501 VERNON SELLING TRADE DISCOUNT LI1006 138485 $17,452.63" 10/06/93 $132.50 PAUSTIS SONS L119930917 34224 VERNON SELLING CST OF GDS BEE LI1006 10/06/93 $125.00 .. PAUSTIS& ,& SONS LI19930917 34225 YORK SELLING CST OF GD WINE LI1006 10/06/93 $1.50 PAUSTIS & SONS LI19930917 34223 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $45.00 PAUSTIS & SONS LI19930917 34223 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $97.50 PAUSTIS & SONS LI19930917 34226 YORK SELLING CST OF GDS MIX LI1006 10/06/93 $3.00 PAUSTIS & SONS LI19930917 34225 YORK SELLING CST OF GD WINE LI1006 10/06/93 $3.00 PAUSTIS & SONS LI19930917 34227 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $100.00 PAUSTIS & SONS LI19930917 34227 50TH ST SELLIN CST OF GD WINE LI1006 138486 $507.50" 10/06/93 $68.57 PRIOR WINE COMPANY L119930917 38847 VERNON SELLING CST OF GO WINE LI1006 10/06/93 -$.69 PRIOR WINE COMPANY LI19930917 38847 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $332.02 PRIOR WINE COMPANY LI19930917 38217 '50TH ST SELLIN CST OF GO WINE LI1006 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Oct 7 1993 23:09:20 Page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ---------------------------------------------------------------------------------------------=----------------------------------- 10/06/93 -$3.32 PRIOR WINE COMPANY LI19930917 38217 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $55.50 PRIOR WINE COMPANY LI19930917 38218 50TH ST SELLIN CST OF GDS MIX LI1006 10/06/93 -S.56 PRIOR WINE COMPANY LI19930917 38218 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $68.57 PRIOR WINE COMPANY LI19930917 38220 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$.69 PRIOR WINE COMPANY LI19930917 38220 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $987.48 PRIOR WINE COMPANY LI19930917 38223 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$9.87 PRIOR WINE COMPANY LI19930917 38223 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $931.01 PRIOR WINE COMPANY LI19930917 38753 VERNON SELLING CST OF GD WINE LI1006 10/06/93 -$9.31 PRIOR WINE COMPANY LI19930917 38753 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $497.14 PRIOR WINE COMPANY LI19930917 38214 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $281.45 PRIOR WINE COMPANY LI19930917 38754 VERNON SELLING CST OF GO WINE LI1006 10/06/93 -$4.97 PRIOR WINE COMPANY LI19930917 38214 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 -$2.81 PRIOR WINE COMPANY LI19930917 38754 VERNON SELLING CASH DISCOUNTS LI1006 138487 $3,189.52* 10/06/93 $156.87 QUALITY WINE LI19930917 118286 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 -$.96 QUALITY WINE LI19930917 117584 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $96.19 QUALITY WINE LI19930917 117584 VERNON SELLING CST OF GD WINE LI1006 10/06/93 - $87.97 QUALITY WINE LI19930917 117583 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $4,398.54 QUALITY WINE LI19930917 117583 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 $7,340.15 QUALITY WINE LI19930917. 11751,7 SELLING CST OF GD LIQU LI1006 10/06/93 -$3.14 QUALITY WINE LI19930917 118286 °' "'VERNON "SELLING CASH DISCOUNTS LI1006 10/06/93 - $67.57 QUALITY WINE LI19930917 117515 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $697.50 QUALITY WINE LI19930917 117360 YORK SELLING CST OF GD WINE LI1006 10/06/93 $3,378.65 QUALITY WINE LI19930917 117515 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 -$6.32 QUALITY WINE LI19930917 117503 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $632.02 QUALITY WINE LI19930917 117503 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 - $18.06 QUALITY WINE LI19930917 117502 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $1,806.18 QUALITY WINE LI19930917 117502 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $175.00 QUALITY WINE LI19930917 117430 50TH ST SELLIN CST OF GDS BEE LI1006 10/06/93 $175.00 QUALITY WINE LI19930917 117429 VERNON SELLING CST OF GDS BEE LI1006 138488 $18,672.08* 09/10/93 $107,000.00 CITY OF EDINA PAYROLL TRANSFER 091093. LIQUOR PROG CASH 09/10/93 - $107,000.00 CITY OF EDINA. PAYROLL TRANSFER 091093, LIQUOR PROG CASH 138489 $.00* 09/10/93 $2,014.21 MCN -6 REIMBURSEMENT /PERA 091093 CENT SVC GENER PENSIONS 138490 $2,014.21* 09/13/93 $21,759.61 FIDELITY BANK FICA /MEDICARE 091393 GENERAL FD PRO PAYROLL PAYABL 138491 $21,759.61* 10/06/93 - $20.77 EAGLE WINE LI19930920 40478 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $104.40 EAGLE WINE LI19930920 40479 VERNON SELLING CST OF GDS MIX LI1006 10/06/93 -$1.04 EAGLE WINE LI19930920 40479 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $1,962.94 EAGLE WINE LI19930920 40480 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 - $19.63 EAGLE WINE LI19930920 40480 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $60.00 EAGLE WINE LI19930920 40481 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$.60 EAGLE WINE LI19930920 40481 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $2,077•.03 EAGLE WINE LI19930920 40478 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $325.40 EAGLE WINE LI19930920 40482 YORK SELLING CST OF GD WINE LI1006. 10/06/93 -$2.33 EAGLE WINE LI19930920 42312 VERNON SELLING CASH DISCOUNTS LI1006 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Oct 7 1993 23:09:20 Page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/06/93 -43.25 EAGLE WINE LI19930920 40482 YORK SELLING CASH DISCOUNTS L11006 10/06/93 $232.92 EAGLE WINE LI19930920 42312 - VERNON SELLING CST OF GD WINE LI1006 138492 $4,715.07" 10/06/93 $649.90 ED PHILLIPS & SONS LI19930920 50302 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $1,266.40 ED PHILLIPS & SONS LI19930920 50155 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $680.82 ED PHILLIPS & SONS LI1993.0920 50154 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 $108.98 ED PHILLIPS & SONS LI19930920 50293 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 - $13.62 ED PHILLIPS & SONS LI19930920 50154 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $39.15 ED PHILLIPS & SONS L119930920 50292 50TH ST SELLIN CST OF GD WINE L11006 10/06/93 $2,021.20 ED PHILLIPS & SONS LI19930920 50301 50TH ST SELLIN CST OF GD WINE L11006 10/06/93 $562.55 ED PHILLIPS & SONS LI19930920 50313 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $2,977.00 ED PHILLIPS & SONS LI19930920 50312 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $1,443.77 ED PHILLIPS & SONS LI19930920 50160 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 - $28.88 ED PHILLIPS & SONS LI19930920 50160 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $960.50 ED PHILLIPS & SONS L119930920 50161 VERNON SELLING CST OF GD WINE L11006 10/06/93 $1,113.73. PHILLIPS & SONS LI19930920 50158 YORK SELLING CST OF GO LIQU LI1006 10/06/93 =$2.18 _.ED ED PHILLIPS & SONS LI19930920 50293 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 - $22.27 ED PHILLIPS & SONS LI19930920 50158 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $317.50 ED PHILLIPS & SONS LI19930920 50902 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $112.00 ED PHILLIPS & SONS LI19930920 50296 YORK SELLING CST OF GD LIQU LI1006 10/06/93 -$2.24 ED PHILLIPS & SONS L119930920 50296 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $252.90 ED PHILLIPS & SONS L119930920 50386 YORK SELLING CST OF GD WINE LI1006 10/06/93 $742.60 ED PHILLIPS & SONS L119930920 50295 YORK SELLING CST OF GD WINE LI1006 10/06/93 $681.00 ED PHILLIPS & SONS LI19930920 50310 YORK SELLING CST OF GO WINE L11006 10/06/93 . $1,489.25 ED PHILLIPS & SONS LI19930920 50159 YORK SELLING CST OF GO WINE LI1006 10/06/93 $21.00 ED PHILLIPS & SONS LI19930920 50433 YORK SELLING CST OF GDS MIX LI1006 10/06/93 $94.84 ED PHILLIPS & SONS LI19930920 42928 YORK SELLING CST OF GD WINE LI1006 138493 $15,465.90• 10/06/93 -$1.17 GRIGGS COOPER & CO. L119930920 40325 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $757.57 GRIGGS COOPER & CO. LI19930920 40655 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 - $15.15 GRIGGS COOPER & CO. LI19930920 40655 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $3,245.52 GRIGGS COOPER & CO. LI19930920 40656 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 - $64.91 GRIGGS COOPER & CO. LI19930920 40656 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $266.37 GRIGGS COOPER & CO. LI19930920 40657 50TH ST SELLIN CST OF GO LIQU LI1006 10/06/93 -$5.33 GRIGGS COOPER & CO. LI19930920 40657 50TH ST SELLIN CASH DISCOUNTS L11006 10/06/93 $1,691.09 GRIGGS COOPER & CO. LI19930920 40658 50TH ST SELLIN CST OF GO LIQU LI1006 10/06/93 - $33.82 GRIGGS COOPER & CO. LI19930920 40658 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $247.98 GRIGGS COOPER & CO. LI19930920 40659 YORK SELLING CST OF GD LIQU LI1006 10/06/93 -$4.96 GRIGGS COOPER & CO. LI19930920 40659 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $2,688.60 GRIGGS COOPER & CO. LI19930920 40660 YORK SELLING CST OF GO LIQU LI1006 10/06/93 - $53.77 GRIGGS COOPER & CO. L119930920 40660 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $58.46 GRIGGS COOPER & CO. LI19930920 40325 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 $26.95 GRIGGS COOPER & CO. LI19930920 02590 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$3.12 GRIGGS COOPER & CO. LI19930920 41931 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 -$.27 GRIGGS COOPER & CO. LI19930920 02590 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $83.22 GRIGGS COOPER & CO. LI19930920 41320 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 -$1.40 GRIGGS COOPER & CO. LI19930920 41320 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $155.97 GRIGGS COOPER & CO. LI19930920 41931 VERNON SELLING CST OF GD LIQU LI1006 138494 $9,037.83" 10/06/93 $13.00 JOHNSON WINE CO. L119930920 879825 50TH ST SELLIN CST OF GO WINE LI1006 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Oct 7 1993 23:09:20 Page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/06/93 - $10.75 JOHNSON WINE CO. LI19930920 879825 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $155.61 JOHNSON WINE CO. LI19930920 879817 50TH ST SELLIN CST OF GO WINE LI1006 10/06/93 $1.56 JOHNSON WINE CO. LI19930920 879817 50TH ST SELLIN CST OF GD WINE 1_11006 10/06/93 -$1.56 JOHNSON WINE CO. LI19930920 879817 50TH ST SELLIN CASH DISCOUNTS LI1006 1.0/06/93 $37.28 JOHNSON WINE CO. LI19930920 879809 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $1.04 JOHNSON WINE CO. LI19930920 879809 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$.37 JOHNSON WINE CO. L119930920 879809 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $134.53 JOHNSON WINE CO. LI19930920 879858 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $.78 JOHNSON WINE CO. LI19930920 879858 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$1.35 JOHNSON WINE CO. L119930920 879858 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $584.53 JOHNSON WINE CO. LI19930920 879866 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $9.88 JOHNSON WINE CO. L119930920 879866 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $1,073.31 JOHNSON WINE CO. LI19930920 879825 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$5.85 JOHNSON WINE CO. LI19930920 879866 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $1.04 JOHNSON WINE CO. LI19930920 879742 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $430.98 JOHNSON WINE CO. LI19930920 879833 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 $2.60 JOHNSON WINE CO. LI19930920 879833 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 -,_$S :62 °''JOHNSON WINE CO. LI19930920 879833 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $1,077.91 JOHNSON WINE CO. L119930920 879841 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 $5.20 JOHNSON WINE CO. L119930920 879841 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 - $21.56 JOHNSON WINE CO. LI19930920 879841 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $1,585.61 JOHNSON WINE CO. LI19930920 879767 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 $8.84 JOHNSON WINE CO. LI19930920 879767 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 - $31.71 JOHNSON WINE CO. LI19930920 879767 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $236.21 JOHNSON WINE CO. LI19930920 879734 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $6.24 JOHNSON WINE CO. LI19930920 879734 VERNON SELLING CST OF GD WINE LI1006 10/06/93 -$2.35 JOHNSON WINE CO. LI19930920 879734 VERNON SELLING CASH DISCOUNTS L11006 10/06/93 $103.74 JOHNSON WINE CO. L119930920 879742 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $832.71 JOHNSON WINE CO. LI19930920 879759 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $9.88 JOHNSON WINE CO. LI19930920 879759 VERNON SELLING CST OF GD WINE L11006 10/06/93 -$8.31 JOHNSON WINE CO. LI19930920 879759 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $3,786.94 JOHNSON WINE CO. LI19930920 879775 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 $18.20 JOHNSON WINE CO. LI19930920 879775 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 -$75.73 JOHNSON WINE CO. LI19930920 879775 VERNON SELLING CASH DISCOUNTS L11006 10/06/93 $542.90 JOHNSON WINE CO. LI19930920 879791 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $10.40 JOHNSON WINE CO. L119930920 879791 VERNON SELLING CST OF GD WINE LI1006 10/06/93 =$5.44 JOHNSON WINE CO. LI19930920 879791 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $60.56 JOHNSON WINE CO. LI19930920 879783 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $.52 JOHNSON WINE CO. LI19930920 879783 VERNON SELLING CST OF GD WINE LI1006 10/06/93 -$.61 JOHNSON WINE CO. LI19930920 879783 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $2.08 JOHNSON WINE CO. LI19930920 1526334 VERNON SELLING CST OF GD WINE 1_11006 10/06/93 $1,744.06 JOHNSON WINE CO. LI19930920 880591 YORK SELLING CST OF GD LIQU LI1006 10/06/93 $9.88 JOHNSON WINE CO. LI19930920 880591 YORK SELLING CST OF GD LIQU 1_11006 10/06/93 - $34.86 JOHNSON WINE CO. LI19930920 880591 YORK SELLING CASH DISCOUNTS L11006 10/06/93 $2,195.14 JOHNSON WINE CO. LI19930920 880609 YORK SELLING CST OF GD LIQU LI1006 10/06/93 $11.44 JOHNSON WINE CO. LI19930920 880609 YORK SELLING CST OF GD LIQU LI1006 10/06/93 -$43.91 JOHNSON WINE CO. LI19930920 880609 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $190.20 JOHNSON WINE CO. LI19930920 880567 YORK SELLING CST OF GD WINE LI1006 10/06/93 $1.04 JOHNSON WINE CO. LI19930920 880567 YORK SELLING CST OF GD WINE L11006 10/06/93 -$1.90 JOHNSON WINE CO. LI19930920 880567 YORK SELLING CASH DISCOUNTS L11006 10/06/93 $175.16 JOHNSON WINE CO. LI19930920 880559 YORK SELLING CST OF GD WINE LI1006 10/06/93 $5.20 JOHNSON WINE CO. LI19930920 880559 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$1.75 JOHNSON WINE CO. LI19930920 880559 YORK SELLING CASH DISCOUNTS LI1006 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Oct 7 1993 23:09:20 Page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/06/93 $103.74 JOHNSON WINE CO. LI19930920 880575 YORK SELLING CST OF GD WINE LI1006 10/06/93 $1.04 JOHNSON WINE CO. LI19930920 880575 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$1.04 JOHNSON WINE CO. L119930920 880575 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $1,712.69 JOHNSON WINE CO. LI19930920 880583 YORK SELLING CST OF GD WINE LI1006 10/06/93 $22.36 JOHNSON WINE CO. LI19930920 880583 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$17.13 - JOHNSON WINE CO. L119930920 880583 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $953.11 JOHNSON WINE CO. LI19930920 8.80617 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$1.04 JOHNSON WINE CO. LI19930920 879742 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $16.64 JOHNSON WINE CO. LI19930920 880617 YORK SELLING CST OF GO WINE LI1006 10/06/93 - $23.54 JOHNSON WINE CO. LI19930920 887240 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 -$9.54 JOHNSON WINE CO. L119930920 880617 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $1,176.-72 JOHNSON WINE CO. L119930920 887240 VERNON SELLING CST OF GD'LIQU LI1006 10/06/93 $10.92 JOHNSON WINE CO. LI19930920 887240 VERNON SELLING CST OF GD LIQU LI1006 138495 $18,754.50" 10/06/93 $8.80 PAUSTIS & SONS LI19930920 64468 YORK SELLING CST OF GD WINE LI1006 10/06/93 $27.50 PAUSTIS & SONS LI19930920 34469 YORK SELLING CST OF GDS MIX LI1006 10/06/93 $768.50 PAUSTIS & SONS LI19930920 34467 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $352.25 PAUSTIS -- - & SONS LI19930920 64468 YORK SELLING CST OF GD WINE LI1006 10/06/93 $16.00 PAUSTIS & SONS L119930920 34467 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93. $.80 PAUSTIS & SONS LI19930920 34472 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $1,185.75 PAUSTIS& SONS LI19930920 34470 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $28.80 PAUSTIS & SONS LI19930920 34470 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $27.50 PAUSTIS & SONS LI19930920 34471 VERNON SELLING CST OF GDS MIX LI1006 10/06/93 $50.00 PAUSTIS & SONS LI19930920 34472 VERNON SELLING CST OF GD WINE LI1006 138496 $2,465.90" 10/06/93 -$6.67 PRIOR WINE COMPANY LI19930920 40541 VERNON SELLING CASH DISCOUNTS.L11006 10/06/93 $701.10 PRIOR WINE COMPANY LI19930920 40542 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$7.01 PRIOR WINE COMPANY LI19930920 40542 50TH ST SELLIN CASH DISCOUNTS 1.11006 10/06/93 $667.21 PRIOR WINE COMPANY LI19930920 40541 VERNON SELLING CST OF GO WINE L11006 10/06/93 $403.66 PRIOR WINE COMPANY LI19930920 40543 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$4.04 PRIOR WINE COMPANY LI19930920 40543 YORK SELLING CASH DISCOUNTS LI1006 138497 $1,754.25" 10/06/93 -$.86 QUALITY WINE L119930920 118347 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $1,131.76 QUALITY WINE LI19930920 119213 YORK SELLING CST OF GD LIQU LI1006 10/06/93 - $22.64 QUALITY WINE LI19930920 119213 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $1,637.98 QUALITY WINE L119930920 119214 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 - $32.76 QUALITY WINE LI19930920 119214 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $85.60 QUALITY WINE LI19930920 118347 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $119.75 QUALITY WINE LI19930920 119431 YORK SELLING - CST OF GDS BEE LI1006 10/06/93 -$22.94 QUALITY WINE L119930920 119434 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $2,574.65 QUALITY WINE LI19930920 119432 YORK SELLING CST OF GD WINE LI1006 10/06/93 - $25.75 QUALITY WINE LI19930920 119432 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $2,993.16 QUALITY WINE L119930920 119433 VERNON SELLING CST OF GD WINE LI1006 10/06/93 - $29.93 QUALITY WINE LI19930920 119433 VERNON SELLING CASH DISCOUNTS 1.I1006 10/06/93 $2,294.38 QUALITY WINE LI19930920 119434 50TH ST SELLIN CST OF GD WINE LI1006 138498 $10,702.40- 10/06/93 $378.00 WORLD CLASS WINES INC LI19930920 33566 50TH ST SELLIN CST OF GO WINE LI1006 10/06/93 $4.25 WORLD CLASS WINES INC LI19930920 33566 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $298.00 WORLD CLASS WINES INC LI19930920 33565 VERNON SELLING CST OF GD WINE LI1006 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Oct 7 1993 23:09:20 Page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 138499 $680.25* 09/16/93 138500 09/16/93 138501 09/20/93 138502 09/20/93 138503 138504 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 10/06/93 $19.62 PERA PERA 091393 GENERAL FD PRO PAYROLL PAYABL $19.62* $29,442.00 PERA PERA 091693 GENERAL FD PRO P.E.R.A. PAYAB $29,442.00- $100.00 UNIVERSITY OF MN CONT ED 092093 SUPERV. & OVRH CONF & SCHOOLS $100.00* $3,900.00 UNIVERSITY OF MN RESTORATION 092093 GC CIP CIP $3,900.00* -$2.49 EAGLE WINE LI19930921 42932 VERNON_SELLING CASH DISCOUNTS LI1006 $439.90 EAGLE WINE LI19930921 42933 VERNON SELLING CST OF GD WINE L11006 - $4.40._.. EAGLE WINE LI19930921 42933 VERNON SELLING CASH DISCOUNTS LI1006 $57.72 EAGLE.WINE L119930921 42934 50TH ST SELLIN CST OF GD WINE LI1006 $248.88 EAGLE WINE LI19930921 42932 VERNON SELLING CST OF GD WINE L11006 -5.58 EAGLE WINE LI19930921 42934 50TH ST SELLIN CASH DISCOUNTS LI1006 -$6.56 EAGLE WINE LI19930921 42938 YORK SELLING CASH DISCOUNTS LI1006 $247.20 EAGLE WINE LI19930921 42935 50TH ST SELLIN CST OF GD WINE LI1006 -$2.47 EAGLE WINE LI19930921 42935 50TH ST SELLIN CASH DISCOUNTS LI1006 $88.80 EAGLE WINE LI19930921 42936 50TH ST SELLIN CST OF GDS MIX LI1006 -5.89 EAGLE WINE L119930921 42936 50TH ST SELLIN CASH DISCOUNTS L11006 $1,102.48 EAGLE WINE LI19930921 42937 YORK SELLING CST OF GD WINE L11006 - $11.02 EAGLE WINE LI19930921 42937 YORK SELLING CASH DISCOUNTS LI1006 $656.30 EAGLE WINE LI19930921 42938 YORK SELLING CST OF GD WINE LI1006 $2,812.87* $146.00 ED PHILLIPS & SONS L119930921 52511 VERNON SELLING CST OF GD WINE LI1006 -$2.92 ED PHILLIPS & SONS L119930921 52511 VERNON SELLING CASH DISCOUNTS LI1006 $327.40 ED PHILLIPS & SONS L119930921 52509 VERNON SELLING CST OF GD WINE LI1006 $832.79 ED PHILLIPS & SONS LI19930921 52774 VERNON SELLING CST OF GD LIQU LI1006 - $16.66 ED PHILLIPS & SONS L119930921 52774 VERNON SELLING CASH DISCOUNTS LI1006 $977.85 ED PHILLIPS & SONS LI19930921 52397 VERNON SELLING CST OF GD WINE LI1006 $119.40 ED PHILLIPS & SONS L119930921 52461 YORK SELLING CST OF GD WINE LI1006 $630.22 ED PHILLIPS & SONS L119930921 52507 YORK SELLING CST OF GD LIQU L11006 -$12.60 ED PHILLIPS & SONS LI19930921 52507 YORK SELLING CASH DISCOUNTS L11006 $382.05 ED PHILLIPS & SONS LI19930921 52508 YORK SELLING CST OF GD WINE LI1006 $549.40 ED PHILLIPS & SONS LI19930921 52396., YORK SELLING CST OF GD WINE LI1006 $1,876.91 ED PHILLIPS & SONS L119930921. 52773 YORK SELLING CST OF GD LIQU LI1006 -$37.54 ED PHILLIPS & SONS LI19930921 52773 YORK SELLING CASH DISCOUNTS L11006 $371.09 ED PHILLIPS & SONS- L119930921 49702 VERNON SELLING CST OF GD LIQU LI1006 -57.42 ED PHILLIPS & SONS LI19930921 497'02 VERNON SELLING CASH DISCOUNTS LI1006 $553.37 ED PHILLIPS & SONS L119930921 52772 50TH ST SELLIN CST OF GD LIQU LI1006 $1,158.30 ED PHILLIPS & SONS LI19930921 52462 VERNON SELLING CST OF GD WINE LI1006 - 511.07 ED PHILLIPS & SONS LI19930921 52772 50TH ST SELLIN CASH DISCOUNTS LI1006 -$1.14 ED PHILLIPS & SONS LI19930921 53540 VERNON SELLING CASH DISCOUNTS LI1006 $54.49 ED PHILLIPS & SONS LI19930921 52506 50TH ST SELLIN CST OF GD LIQU LI1006 -$1.09 ED PHILLIPS & SONS LI19930921 52506 50TH ST SELLIN CASH DISCOUNTS LI1006 $303.45 ED PHILLIPS & SONS LI19930921 52505 50TH ST SELLIN CST OF GD WINE LI1006 $646.10 ED PHILLIPS & SONS LI19930921 52460 50TH ST SELLIN CST OF GD WINE LI1006 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Oct 7 1993 23:09:20 Page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/06/93 $268.25 ED PHILLIPS & SONS LI1993092L 52431 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $57.15 ED PHILLIPS & SONS LI1993092L 53540 VERNON SELLING CST OF GD LIQU LI1006 138505 $9,163.78* 10/06/93 -$29.67 GRIGGS COOPER & CO. LI19930921 43139 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $3,556.59 GRIGGS COOPER & CO. LI1993092L 43140 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 -$71.13 GRIGGS COOPER & CO. LI1993092L 43140 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $193.52 GRIGGS COOPER & CO. LI19930921 43141 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 -$3.87 GRIGGS COOPER & CO. LI19930921 43141 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $1,483.64 GRIGGS COOPER & CO. LI19930921 43139 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 $1,617.54 GRIGGS COOPER & CO. LIL9930921 43142 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 - $33.66 GRIGGS COOPER & CO. LI19930921 84488 50TH ST SELLIN TRADE DISCOUNT LI1006 10/06/93 -$32.35 GRIGGS COOPER & CO. LI19930921 43142 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $2,997.15 GRIGGS COOPER & CO. LI19930921 43143 YORK SELLING CST OF GD LIQU LI1006 10/06/93 -$59.94 GRIGGS COOPER & CO. LI19930921 43143 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $2,938.55 GRIGGS COOPER & CO. LI19930921 43144 YORK SELLING CST OF GD LIQU LI1006 10/06/93 - $58.77. GRIGGS COOPER & CO. LIL993092L 43144 YORK SELLING CASH DISCOUNTS LI1006 138506 $12,497.60* 10/06/93 $142.47 JOHNSON WINE CO. LI19930921 602615 VERNON SELLING CST OF GD WINE LI1006 10/06/93 - $73.18 JOHNSON WINE CO. LI19930921 906206 :- VERNON_SELLING.CASH DISCOUNTS LI1006 10/06/93 $4.68 JOHNSON WINE CO. LI19930921 602615 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $836.58 JOHNSON WINE CO. LI19930921 906180 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $14.04 JOHNSON WINE CO. LI19930921 906180 VERNON SELLING CST OF GD WINE LI1006. 10/06/93 -$7.86 JOHNSON WINE CO. LI1993092L 906180 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 .$359.64 JOHNSON WINE CO. LI19930921 906222 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $6.76 JOHNSON WINE CO. LIL9930921 906222 VERNON SELLING CST OF GD WINE LI1006 10/06/93 -$3.36 JOHNSON WINE CO. LI19930921 906222 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $95.00 JOHNSON WINE CO. LI19930921 906214 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $.52 JOHNSON WINE CO. LI19930921 906214 VERNON SELLING CST OF GD WINE LI1006 10/06/93 -$.90 JOHNSON WINE CO. LI19930921 906214 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $3,758.38 JOHNSON WINE CO. LI19930921 906206 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 $19.85 JOHNSON WINE CO. LIL9930921 906206 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 $10.92 JOHNSON WINE CO. LI19930921 906198 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 - $33.53 JOHNSON WINE CO. LI19930921 906198 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $1,018.40 JOHNSON WINE CO. LI19930921 908020 YORK SELLING CST OF GD LIQU LI1006 10/06/93 $9.36 JOHNSON WINE CO. L119930921 908020 YORK SELLING CST OF GD LIQU LI1006 10/06/93 -$19.84 JOHNSON WINE CO. LI19930921 908020 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $1,514.00 JOHNSON WINE CO. LI19930921 908046 YORK SELLING CST OF GD WINE LI1006 10/06/93 $13.00 JOHNSON WINE CO. LI19930921 908046 YORK SELLING CST OF GD WINE LI1006 10/06/93 - $14.37 JOHNSON WINE CO. LIL9930921 908046 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $1,171.16 JOHNSON WINE CO. LI19930921 908012 YORK SELLING CST OF GD WINE LI1006 10/06/93 $18.72 JOHNSON WINE CO. LI1993092L 908012 YORK SELLING CST OF GD WINE LI1006 10/06/93 = $11.04 JOHNSON WINE CO. LI19930921 908012 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $73.48 JOHNSON WINE CO. LIL9930921 908053 YORK SELLING CST OF GD WINE LI1006 10/06/93 $.52 JOHNSON WINE CO. LIL9930921 908053 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$.69 JOHNSON WINE CO. L119930921 908053 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $506.14 JOHNSON WINE CO. LI19930921 908061 YORK SELLING CST OF GD WINE LI1006 10/06/93 $8.84 JOHNSON WINE CO. LI19930921 908061 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$4.74 JOHNSON WINE CO. LI19930921 908061 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $3,118.27 JOHNSON WINE CO. LI1993092L 908038 YORK SELLING CST OF GD LIQU LI1006 10/06/93 $16.21 JOHNSON WINE CO. LI1993092L 908038 YORK SELLING CST OF GD LIQU LI1006 10/06/93 - $60.74 JOHNSON WINE CO. LI19930921 908038 YORK SELLING CASH DISCOUNTS LI1006 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Oct 7 1993 23:09:20 Page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/O6/93 - $148.41 JOHNSON WINE CO. LI19930921 867622 YORK SELLING TRADE DISCOUNT LI1006 10/06/93 -$91.02 JOHNSON WINE CO. L119930921 854380 50TH ST SELLIN TRADE DISCOUNT LI1006 10/06/93 -$4.96 JOHNSON WINE CO. LI19930921 838839 50TH ST SELLIN TRADE DISCOUNT LI1006 10/06/93 $125.16 JOHNSON WINE CO. LI19930921 906263 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $.52 JOHNSON WINE CO. L119930921 906263 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$1.18 JOHNSON WINE CO. LI19930921 906263 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $337.19 JOHNSON WINE CO. LI19930921 906248 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 $2.08 JOHNSON WINE CO. LI19930921 906248 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 -$6.56 JOHNSON WINE CO. LI19930921 906248 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $1,283.53 JOHNSON WINE CO. LI19930921 906255 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 $5.81 JOHNSON WINE CO. L119930921 906255 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 - $24.99 JOHNSON WINE CO. L119930921 906255 50TH ST SELLIN CASH DISCOUNTS LI1005 10/06/93 $1,722.30 JOHNSON WINE CO. L119930921 906198 VERNON SELLING CST OF GD LIQU L11006 10/06/93 $530.25 JOHNSON WINE CO. LI19930921 906230 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$2.47 JOHNSON WINE CO. LI19930921 906271 50TH ST SELLIN CASH DISCOUNTS L11006 10/06/93 $6.76 JOHNSON WINE CO. L119930921 906230 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$5.00 JOHNSON WINE CO. LI19930921 906230 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $264.59 JOHNSON WINE CO. LI19930921 906271 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $4.16 JOHNSON WINE CO. LI19930921 906271 50TH ST SELLIN CST OF GD WINE LI1006 138507 $16,484.45" 10/06/93 $3.00 PAUSTIS & SONS LI19930921 34617 50TH ST SELLIN CST -OF GD WINE LI1006 10/06/93 $97.50 PAUSTIS & SONS LI19930921 34617 50TH ST SELLIN CST OF GD WINE LI1006 138508 $100.50" 10/06/93 $497.27 PRIOR WINE COMPANY LI19930921 42579 VERNON SELLING CST OF GD WINE LI1006 10/06/93 -$.26 PRIOR WINE COMPANY LI19930921 42582 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 -$4.97 PRIOR WINE COMPANY LI19930921 42579 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $25.50 PRIOR WINE COMPANY LI19930921 42582 YORK SELLING CST OF GDS MIX LI1006 10/06/93 $303.88 PRIOR WINE COMPANY L119930921 42580 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$3.04 PRIOR WINE COMPANY LI19930921 42580 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $1,081.35 PRIOR WINE COMPANY LI19930921 42581 YORK SELLING CST OF GD WINE LI1006 10/06/93 - $10.81 PRIOR WINE COMPANY LI19930921 42581 YORK SELLING CASH DISCOUNTS LI1006 138509 $1,888.92" 10/06/93 -$4.88 QUALITY WINE L119930921 121134 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $737.45 QUALITY WINE LI19930921 121241 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$7.37 QUALITY WINE L119930921 121241 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $1,653.77 QUALITY WINE L119930921 121135 YORK SELLING CST OF GD LIQU L11006 10/06/93 $34.10 QUALITY WINE LI19930921 121606 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 - $33.08 QUALITY WINE L119930921 121135 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 -$.68 QUALITY WINE LI19930921 121606 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $2,187.68 QUALITY WINE L119930921 121136 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 - $43.75 QUALITY WINE LI19930921 121136 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $984.54 QUALITY WINE LI19930921 121240 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$9.85 QUALITY WINE LI19930921 121240 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $812.32 QUALITY WINE LI19930921 121289 VERNON SELLING CST OF GD WINE LI1006 10/06/93 -$8.12 QUALITY WINE LI19930921 121289 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $243.90 QUALITY WINE LI19930921 121134 50TH ST SELLIN CST OF GD LIQU LI1006 138510 $6,546.03" 10/06/93 $9.90 THE WINE COMPANY LI19930921 1559 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $769.08 THE WINE COMPANY LI19930921 1559 VERNON SELLING CST OF GD WINE LI1006 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Oct 7 1993 23:09:20 Page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 138511 $778.98" 09/24/93 $137,000.00 CITY OF EDINA PAYROLL TRANSFER 092493 LIQUOR PROG CASH 09/2.4/93 - $137,000.00 CITY OF EDINA PAYROLL TRANSFER 092493 LIQUOR PROG CASH 138512 $.00" 09/27/93 $20,402.41 FIDELITY BANK FICA /MEDICARE 092793 GENERAL FD PRO PAYROLL PAYABL 138513 420,402.41" 09/27/93 $19.62 PERA PERA 092493 GENERAL FD PRO P.E.R.A. PAYAB 138514 $19.62" 09/27/93 $29,186.32 PERA PERA 092493 GENERAL FD PRO P.E.R.A. PAYAB 138515 529,186.32" 10/06/93 $543.11 EAGLE WINE LI19931004 44787 VERNON SELLING CST OF GD WINE LI1006 10/06/93 5435..95,. EAGLE WINE LI19931004 44788 VERNON SELLING CST OF GD WINE LI1006 10/06/93 -$5.43 EAGLE WINE LI19931004 44787 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $529.04 EAGLE WINE LI19931004 44789 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$5.29 EAGLE WINE LI19931004 44789 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $86.50 EAGLE WINE LI19931004 44791 YORK SELLING CST OF GD WINE LI1006 10/06/93 -S.87 EAGLE WINE LI19931004 44791 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 -$4.36 EAGLE WINE LI19931004 44788 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $385.50 EAGLE WINE LI19931004 44792 YORK SELLING CST OF GD WINE LI1006 10/06/93 -51.00 EAGLE WINE LI19931004 44790 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 -$3.86 EAGLE WINE LI19931004 44792 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $129.28 EAGLE WINE LI19931004 44793 YORK SELLING CST OF GDS MIX LI1006 10/06/93 -51.29 EAGLE WINE LI19931004 44793 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $100.00 EAGLE WINE LI19931004 44790 50TH ST SELLIN CST OF GD WINE LI1006 138516 $2,187.28" 10/06/93 - $25:97 ED PHILLIPS & SONS LI19931004 54756 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $27.00 ED PHILLIPS & -SONS LI19931004 54757 VERNON SELLING CST OF GDS BEE LI1006 10/06/93 $576.40 ED PHILLIPS & SONS LI19931004 54758 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $838.60 ED PHILLIPS & SONS LI19931004 54535 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $1,298.58 ED PHILLIPS & SONS LI19931004 54756 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 $298.75 ED PHILLIPS & SONS LI19931004 54636 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $252.15 ED PHILLIPS & SONS LI19931004 54632 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $91.00 ED PHILLIPS & SONS LI19931004 54637 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 -$1.82 ED PHILLIPS & SONS LI19931004 54637 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $578.45 ED.P.HILLIPS & SONS LI19931004 54531 YORK SELLING CST OF GD WINE LI1006 10/06/93 $984.35 ED PHILLIPS & SONS LI19931004 54635 YORK SELLING CST OF GD WINE LI1006 10/06/93 $587.25 ED PHILLIPS & SONS LI19931004 54603 YORK SELLING CST OF GD WINE LI1006 10/06/93 $1,109.16 ED PHILLIPS & SONS LI19931004 54602 YORK SELLING CST OF GD LIQU LI1006 10/06/93 - $22.18 ED PHILLIPS & SONS LI19931004 54602 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $66.12 ED PHILLIPS & SONS LI19931004 54634 YORK SELLING CST OF GD LIQU LI1006 10/06/93 -$1.32 ED PHILLIPS & SONS LI19931004 54634 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $182.98 ED PHILLIPS & SONS LI19931004 54595 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 -$3.66 ED PHILLIPS & SONS LI19931004 54595 - 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $181.98 ED PHILLIPS & SONS LI19931004 54633 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 -$3.64 ED PHILLIPS & SONS LI19931004 54633 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $942.00 ED PHILLIPS & SONS LI19931004 54529 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $332.35 ED PHILLIPS & SONS LI19931004 54596 50TH ST SELLIN CST OF GD LIQU LI1006 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Oct 7 1993 23:09:20 Page 12 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 138517 $8,288.53* 10/06/93 $1,559.24 GRIGGS COOPER & CO. LI19931004 45295 ' VERNON SELLING CST OF GD LIQU L11006 10/06/93 - $152.86 GRIGGS COOPER & CO. LI19931004 84715 VERNON SELLING TRADE DISCOUNT LI1006 10/06/93 - $31.18 GRIGGS COOPER & CO. LI19931004 45295 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $3,191.89 GRIGGS COOPER & CO. LI19931004 45296 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 - $63.84 GRIGGS COOPER & CO. LI19931004 45296 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $353.61 GRIGGS COOPER & CO. LI19931004 45297 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 -$7.07 GRIGGS COOPER & CO. LI19931004 45297 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $1,100.58 GRIGGS COOPER & CO. LI19931004 45298 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 -$22.01 GRIGGS COOPER & CO. L119931004 45298 50TH ST SELLIN CASH DISCOUNTS L11006 10/06/93 $1,034.92 GRIGGS COOPER & CO. LI19931004 45299 YORK SELLING CST OF GD LIQU LI1006 10/06/93 - $20.70 GRIGGS COOPER & CO. LI19931004 45299 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $3,326.72 GRIGGS COOPER & CO. LI19931004 45300 YORK SELLING CST OF GD LIQU LI1006 10/06/93 - $66.53 GRIGGS COOPER & CO. LI19931004 45300 YORK SELLING CASH DISCOUNTS L11006 10/06/93 - $26.68 GRIGGS COOPER & CO. L119931004 84716 50TH ST SELLIN TRADE DISCOUNT LI1006 10/06/93 $133.76 GRIGGS COOPER & CO. L119931004 45963 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 -$2.68 GRIGGS COOPER & CO. LI19931004 45963 50TH ST SELLIN CASH DISCOUNTS LI1006 138518 $10,307.17* 10/06/93 $13.52 JOHNSON WINE CO. LI19931064 934661- -'VE-RNON SELLING CST OF GO LIQU LI1006 10/06/93 -$39.21 JOHNSON WINE CO. LI19931004 934661 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $1,704.86 JOHNSON WINE CO. L119931004 934679 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 $8.84 JOHNSON WINE CO. LI19931004 934679 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 - $33.19 JOHNSON WINE CO. L119931004 934679 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $198.64 JOHNSON WINE CO. LI19931004 554687 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $1.04 JOHNSON WINE CO. LI19931004 554687 VERNON SELLING CST OF GD WINE LI1006 10/06/93 -$1.87 JOHNSON WINE CO. LI19931004 554687 VERNON SELLING CASH DISCOUNTS L11006 10/06/93 $2,013.83 JOHNSON WINE CO. LI19931004 934661 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 $439.08 JOHNSON WINE CO. LI19931004 934695 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $192.94 JOHNSON WINE CO. LI19931004 934638 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $7.80 JOHNSON WINE CO. LI19931004 934695 VERNON SELLING CST OF GO WINE LI1006 10/06/93 -$4.10 JOHNSON WINE CO. L119931004 934695 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $189.70 JOHNSON WINE CO. L119931004 934653 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $3.12 JOHNSON WINE CO. LI19931004 934653 VERNON SELLING CST OF GD WINE L11006 10/06/93 -$1.77 JOHNSON WINE CO. LI19931004 934653 VERNON SELLING CASH DISCOUNTS L11006 10/06/93 $158.93 JOHNSON WINE CO. LI19931004 934646 VERNON SELLING CST OF GO WINE LI1006 10/06/93 $2.08 JOHNSON WINE CO. L119931004 934646 VERNON SELLING CST OF GD WINE LI1006 10/06/93 -$1.48 JOHNSON WINE CO. LI19931004 934646 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 -$1.77 JOHNSON WINE CO. LI19931004 934638 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 - $192.94 JOHNSON WINE CO. LI19931004 934638 VERNON SELLING CST OF GD WINE LI1006 10/06/93 -$.46 JOHNSON WINE CO. LI19931004 934638 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $1.77 JOHNSON WINE CO. LI19931004 934638 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $188.72 JOHNSON WINE CO. L119931004 934638 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $4.68 JOHNSON WINE CO. L119931004 934638 VERNON SELLING CST OF GD WINE LI1006 10/06/93 -$1.77 JOHNSON WINE CO. LI19931004 934638 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 -$5.00 JOHNSON WINE CO. L119931004 896894 YORK SELLING TRADE,DISCOUNT LI1006 10/06/93 $1,524.03 JOHNSON WINE CO. L119931004 934794 YORK SELLING CST OF GD LIQU LI1006 10/06/93 $8.84 JOHNSON WINE CO. LI19931004 934794 YORK SELLING CST.OF GO LIQU LI1006 10/06/93 - $29.69 JOHNSON WINE CO. LI19931004 934794 YORK SELLING CASH DISCOUNTS L11006 10/06/93 $3,029.52 JOHNSON WINE CO. L119931004 934802 YORK SELLING CST OF GD LIQU LI1006 10/06/93 $15.08 JOHNSON WINE CO. LI19931004 934802 YORK SELLING CST OF GO LIQU LI1006 10/06/93 - $59.01 JOHNSON WINE CO. LI19931004 934802 YORK SELLING CASH DISCOUNTS LI1006 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Oct 7 1993 23:09:20 Page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. -----------------------------------------------------------------------------------------------------------------,---------------- 10/06/93 $228.60 JOHNSON WINE CO. L119931004 934778 YORK SELLING CST OF GD WINE LI1006 10/06/93 $2.60 JOHNSON WINE CO. LI19931004 934778. YORK SELLING CST OF GD WINE LI1006 10/06/93 -52.16 JOHNSON WINE CO. LI19931004 934778 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $212.44 JOHNSON WINE CO. LI19931004 934760 YORK SELLING CST OF GD WINE LI1006 10/06/93 $6.24 JOHNSON WINE CO. LI19931004 934760 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$2.00 JOHNSON WINE CO. LI19931004 934760 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $322.79 JOHNSON WINE CO. LI19931004 934786 YORK SELLING CST OF GD WINE LI1006 10/06/93 $4.16 JOHNSON WINE CO. LI19931004 934786 YORK SELLING CST OF GD WINE LI1006 10/06/93 - $3..01 JOHNSON WINE CO. LI19931004 934786 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $846.83 JOHNSON WINE CO. LI19931004 934828 YORK SELLING CST OF GD WINE LI1008 10/06/93 $16.64 JOHNSON WINE CO. LI19931004 934828 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$7.93 JOHNSON WINE CO. LI19931004 934828 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $143.24 JOHNSON WINE CO. LI19931004 934810 YORK SELLING CST OF GD WINE LI1006 10/06/93 $1.04 JOHNSON WINE CO. LI19931004 934810 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$1.35 JOHNSON WINE CO. LI19931004 934810 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $1,448.85 JOHNSON WINE CO. LI19931004 934737 50TH ST SELLIN CST OF GO LIQU LI1006 10/06/93 .%. JOHNSON WINE CO. LI19931004 934737 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 .59..36 - $28.18 JOHNSON WINE CO. LI19931004 934737 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $.46 JOHNSON WINE CO. LI19931004 934638 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $1,328.37 JOHNSON WINE CO. LI19931004 934745 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 -$1.90 JOHNSON WINE CO. LI19931004 944835 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $6.24 JOHNSON WINE CO. LI19931004 934745 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 - $25.84 JOHNSON WINE,CO. LI19931004 934745 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $51.87 JOHNSON WINE CO. LI19931004 934729 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 5.52 JOHNSON WINE CO. L119931004 934729 50TH ST SELLIN CST OF GD WINE L11006 10/06/93 -$.49 JOHNSON WINE CO. LI19931004 934729 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $361.19 JOHNSON WINE CO. LI19931004 934711 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $4.16 JOHNSON WINE CO. LI19931004 934711 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$3.40 JOHNSON WINE CO. LI19931004 934711 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $229.31 JOHNSON WINE CO. LI19931004 934752 50TH ST SELLIN CST OF GD WINE L11006 10/06/93 $4.16 JOHNSON WINE CO. LI19931004 934752 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$2.15 JOHNSON WINE CO. LI19931004 934752 50TH ST SELLIN CASH DISCOUNTS LIl0A6 10/06/93 $74.56 JOHNSON WINE CO. LI19931004 934703 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $2.08 JOHNSON WINE CO. LI19931004 934703 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$.70 JOHNSON WINE CO. LI19931004 934703 50TH ST SELLIN CASH DISCOUNTS L11006 10/06/93 $97.94 JOHNSON WINE CO. LI19931004 944835 50TH ST SELLIN CST OF GD LIQU LI1006 138519 414,659.30* 10/06/93 $3.00 PAUSTIS & SONS L119931004 34798 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $249.00 PAUSTIS & SONS LI19931004 34860 YORK SELLING CST OF GD WINE LI1006 10/06/93 $7.20 PAUSTIS & SONS LI19931004 34860 YORK SELLING CST OF GD WINE LI1006 10/06/93 $94.00 PAUSTIS & SONS L119931004 34860 YORK SELLING CST OF GDS BEE LI1006 10/06/93 $35.00 PAUSTIS & SONS L119931004 34861 YORK SELLING CST OF GDS BEE LI1006 10/06/93 $425.00 PAUSTIS & SONS LI19931004 34859 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $8.80 PAUSTIS & SONS L119931004 34859 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $168.00 PAUSTIS & SONS LI19931004 34798 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $35.00 PAUSTIS & SONS LI19931004 34863 VERNON SELLING CST OF GDS BEE LI1006 10/06/93 $167.00 PAUSTIS & SONS LI19931004 34862 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $52.00 PAUSTIS & SONS LI19931004 34862 VERNON SELLING CST OF GD WINE LI1006 138520 $1,244.00* 10/06/93 -$7.14 PRIOR WINE COMPANY LI19931004 44703 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $307.60 PRIOR WINE COMPANY LI19931004 44704 50TH ST SELLIN CST OF GD WINE LI1006 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Oct 7 1993 23:09:20 Page 14 CHECK NO DATE CHECK AMOUNT QUALITY VENDOR DESCRIPTION INVOICE 10/06/93 PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/06/93 $713.70 PRIOR WINE COMPANY LI19931004 44703 VERNON SELLING CST OF GD WINE LI1006 10/06/93 -$3.08 PRIOR WINE COMPANY LI19931004 44704 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $22.00 PRIOR WINE COMPANY L119931004 44706 YORK SELLING CST OF GDS MIX LI1006 10/06/93 $531.19 PRIOR WINE COMPANY LI19931004 44705 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$5.31 PRIOR WINE COMPANY LI19931004 44705 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 -$.22 PRIOR WINE COMPANY LI19931004 44706 YORK SELLING CASH DISCOUNTS LI1006 138521 $1,558.74" 122937 10/06/93 564.75 QUALITY WINE LI19931004 122938 10/06/93 -$.65 138522 138523 138526 10/06/93 - 522.07 QUALITY WINE LI19931004 122801 10/06/93 $781.15 QUALITY WINE LI19931004 122813 10/06/93 -$7.81 QUALITY WINE LI19931004 122813 10/06/93 $1,190.86 QUALITY WINE LI19931004 122817 10/06/93 - $11.91 QUALITY WINE LI19931004 122817 10/06/93 $1,531.84 QUALITY WINE LI19931004 122934 10/06/93 - $30.64 QUALITY WINE LI19931004 122934 10/06/93 $2,207.44 QUALITY WINE L119931004 122801 10/06/93 $1,991.,60 $205.80 WINE LI19931004 122936 10/06/93 ,,..QUALITY - $'4 "23 " QUALITY WINE LI19931004 123703 10/06/93 -539.83 QUALITY WINE LI19931004 122936 10/06/93 53,069.32 QUALITY WINE LI19931004 122937 10/06/93. - $61.39 QUALITY WINE LI19931004 122937 10/06/93 564.75 QUALITY WINE LI19931004 122938 10/06/93 -$.65 QUALITY WINE LI19931004 122938 10/06/93 $211.35 QUALITY WINE LI19931004 123703 47270 510,869.78" 10/06/93 $381.12 EAGLE WINE 10/06/93 $248.00 WORLD CLASS WINES INC LI19931004 33787 10/06/93 52.00 WORLD CLASS WINES INC LI19931004 33787 -$3,.81 5250.00• WINE LI19931005 47277 YORK SELLING VERNON SELLING YORK SELLING YORK SELLING 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN VERNON SELLING YORK SELLING VERNON SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING CASH DISCOUNTS LI1006 CST OF GD WINE L11006 CASH DISCOUNTS LI1006 CST OF GD WINE LI1006 CASH DISCOUNTS LI1006 CST OF GD LIQU LI1006 CASH DISCOUNTS LI1006 CST OF GD WINE LI1006 CST OF GD LIQU LI1006 CASH DISCOUNTS LI1006 CASH DISCOUNTS LI1006, CST OF GD LIQU LI1006` CASH DISCOUNTS LI1006 CST OF GD WINE LI1006 CASH DISCOUNTS LI1006 CST OF GD LIQU LI1006 VERNON SELLING CST OF GD WINE LI1006 VERNON SELLING CST OF GD WINE LI1006 10/06/93 -$1.93 EAGLE WINE LI19931005 47270 VERNON SELLING 10/06/93 5609.43 EAGLE WINE LI19931005 47271 VERNON SELLING 10/06/93 -$6.09 EAGLE WINE LI19931005 47271 VERNON SELLING 10/06/93 $396.25 EAGLE WINE LI19931005 47272 VERNON SELLING 10/06/93 -$3.96 EAGLE WINE LI19931005 47272 VERNON SELLING 10/06/93 $202.28 EAGLE WINE LI19931005 472 VERNON SELLING 10/06/93 -$2.02 EAGLE WINE LI19931005 472 VERNON SELLING 10/06/93 $205.80 EAGLE WINE L119931005 47274 50TH ST SELLIN 10/06/93 -$2.06 EAGLE WINE LI19931005 47274 50TH ST SELLIN 10/06/93 $192.60 EAGLE WINE LI19931005 47275 50TH ST SELLIN 10/06/93 -$1.93 EAGLE WINE LI19931005 47275 50TH ST SELLIN 10/06/93 $231.95 EAGLE'WINE LI19931005 47276 50TH ST SELLIN 10/06/93 -$2.32 EAGLE WINE L119931005 47276 50TH ST SELLIN 10/06/93 $192.60 EAGLE WINE LI19931005 47270 VERNON SELLING 10/06/93 $381.12 EAGLE WINE LI19931005 47277 YORK SELLING 10/06/93 -$.90 EAGLE WINE LI19931005 49039 VERNON SELLING 10/06/93 -$3,.81 EAGLE WINE LI19931005 47277 YORK SELLING 10/06/93 5288.90 EAGLE WINE LI19931005 47278 YORK SELLING 10/06/93 -$2.89 EAGLE WINE L119931005 47278 YORK SELLING 10/06/93 $111.19 EAGLE WINE LI19931005 47279 YORK SELLING 10/06/93 -$1.11 EAGLE WINE L119931005 47279 YORK SELLING 10/06/93 $92.02 EAGLE WINE LI19931005 49039 VERNON SELLING $2,875.12" CASH DISCOUNTS CST OF GD 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 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 LIQU CASH DISCOUNTS CST OF GD WINE LI1006 LI1006 LI1006 LI1006 LI1006 LI1006 L11006 LI1006 L11006 LI1006 L11006 LI1006 LI1006 LI1006 LI1006 LI1006 LI1006 LI1006 LI1006 LI1006 L11006 LI1006 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Oct 7 1993 23:09:20 Page 15 CHECK NO DATE CHECK ---------------------------------------------------------------------------------------------------------------------------------- AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 10/06/93 $476.25 ED PHILLIPS & SONS LI19931005 57293 YORK SELLING CST OF GD WINE LI1006 10/06/93 $1,660.79 ED PHILLIPS & SONS LI19931005 57428 YORK SELLING CST OF GD LIQU LI1006 10/06/93 - $33.22 ED PHILLIPS & SONS LI19931005 57428 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $969.40 ED PHILLIPS & SONS LI19931005 57038 YORK SELLING CST OF GD WINE LI1006 10/06/93 $80.10 ED PHILLIPS & SONS LI19931005 57292 -YORK SELLING CST OF GD WINE LI1006 10/06/93 -$1.22 ED PHILLIPS & SONS LI19931005 145347 VERNON SELLING TRADE DISCOUNT LI1006 10/06/93 $284.70 ED PHILLIPS & SONS LI19931005 57281 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $401.25 ED PHILLIPS &.SONS LI19931005 57024 50TH ST SELLIN CST OF GO WINE LI1006 10/06/93 $428.74 ED PHILLIPS & SONS LI19931005 57077 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $21.40 ED PHILLIPS & SONS LI19931005 57282 50TH ST SELLIN CST OF GDS BEE LI1006 10/06/93 $1,032.26 ED PHILLIPS& SONS LI19931005 57422 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 - $20.65 ED PHILLIPS & SONS LI19931005 57422 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $757.50 ED PHILLIPS & SONS LI19931005 57079 YORK SELLING CST OF GD WINE LI1006 10/06/93 $114.74 ED PHILLIPS & SONS LI19931005 57283 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $652.60 ED PHILLIPS & SONS LI19931005 56955 VERNON SELLING CST OF GD WINE LI1006 10/06/93 -$2.29 ED PHILLIPS & SONS LI19931005 57283 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $57.70 ED PHILLIPS & SONS LI19931005 56956 VERNON SELLING CST OF GDS BEE LI1006 10/06/93 $84.00 ED PHILLIPS & SONS LI19931005 57295 VERNON SELLING CST OF•GD LIQU LI1006 10/06/93 -$1.68 ED PHILLIPS & SONS LI19931005 57295 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $2,086.22 ED PHILLIPS & SONS LI19931005 57429 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 - $41.72 ED PHILLIPS & SONS LI19931005 57429 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $1,018.95 ED PHILLIPS & SONS LI19931005 57025 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $1,378.60 ED PHILLIPS & SONS LI19931005 57080 VERNON SELLING CST OF GD WINE LI1006 138527 $11,404.42" 10/06/93 $912.90 GRIGGS COOPER & CO. LI19931005 47475 VERNON SELLING CST OF GO LIQU LI1006 10/06/93 - $18.26 GRIGGS COOPER & CO. LI19931005 47475 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 - $54.71 GRIGGS COOPER & CO. LI19931005 47474 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $2,735.61 GRIGGS COOPER & CO. LI19931005. 47474 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 -$9.41 GRIGGS COOPER & CO. LI19931005 47477 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $1,940.19 GRIGGS COOPER & CO. LI19931005 47478 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 $470.51 GRIGGS COOPER & CO. LI19931005 47477 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 - $38.80 GRIGGS COOPER & CO. LI19931005 47478 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 -$1.08 GRIGGS COOPER & CO. LI19931005 47480 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $1,160.77 GRIGGS COOPER & CO. LI19931005 47479 YORK SELLING CST OF GD LIQU LI1006 10/06/93 - $23.22 GRIGGS COOPER & CO. LI19931005 47479 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $107.80 GRIGGS COOPER & CO. LI19931005 47480 YORK SELLING CST OF GD WINE LI1006 138528 $7,182.30" 10/06/93 $9.36 JOHNSON WINE CO. LI19931005 961722 VERNON SELLING CST OF GD WINE LI1006 10/06/93 -$7.31 JOHNSON WINE CO. LI19931005 961722 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $155.61 JOHNSON WINE CO. LI19931005 381714 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $1.56 JOHNSON WINE CO. 1_I19931005 381714 VERNON SELLING CST OF GD WINE LI1006 10/06/93 -$1.47 JOHNSON WINE CO. LI19931005 381714 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $164.90 JOHNSON WINE CO. LI19931005 961706 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $4.68 JOHNSON WINE CO. LI19931005 961706 VERNON SELLING CST OF GD WINE LI1006. 10/06/93 -$1.55 JOHNSON WINE CO. LI19931005 961706 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $680.17 JOHNSON WINE CO. LI19931005 961771 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 $13.52 JOHNSON WINE CO. LI19931005 961771 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 -$6.35 JOHNSON WINE CO. LI19931005 961771 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $78.88 JOHNSON WINE CO. LI19931005 961763 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $.52 JOHNSON WINE CO. LI19931005 961763 VERNON SELLING CST OF GD WINE LI1006 COUNCIL CHECK REGISTER FOR HAND CHECK: Thu Oct 7 1993 23:09:20 Page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ---------------------------------------------------------------------------------------------------------------------------------- 10/O6/93 -$.74 JOHNSON WINE CO.- L119931005 961763 VERNON SELLING CASH DISCOUNTS 1.I1006 10/06/93 $115.74 JOHNSON WINE CO. LI19931005 961730 VERNON SELLING CST OF GDS MIX LI1006 10/06/93 -$1.07 JOHNSON WINE CO. LI19931005 961730 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 - $16.78 JOHNSON WINE CO. LI19931005 943928 VERNON SELLING TRADE DISCOUNT LI1006 10/06/93 $1,812.89 JOHNSON WINE CO. L119931005 961748 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 $11.96 JOHNSON WINE CO. LI19931005 961748 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 - $35.30 JOHNSON WINE CO. LI19931005 961748 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $2,474.45 JOHNSON WINE CO. LI19931005 961755 VERNON SELLING CST OF GD LIQU L11006 10/06/93 $12.48 JOHNSON WINE CO. LI19931005 961755 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 - $48.17 JOHNSON WINE CO. LI19931005 961755 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $1.40 JOHNSON WINE CO. L119931005 1528983 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $777.56 JOHNSON WINE CO. LI19931005 961722 VERNON SELLING CST OF GD WINE LI1006 10/06/93 - $21.51 JOHNSON WINE CO. LI19931005 960427 YORK SELLING TRADE DISCOUNT LI1006 10/06/93 - $19.36 JOHNSON WINE CO. LI19931005 963363 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $2.10 JOHNSON WINE CO. LI19931005 1528975 YORK SELLING CST OF GD WINE LI1006 10/06/93 $657.56 JOHNSON WINE CO. LI19931005 961821 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 $3.12.,:,,..JOHNSON WINE CO. LI19931005 961821 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 -$13.21 JOHNSON WINE CO. LI19931005 961821 50TH ST SELLIN.CASH DISCOUNTS LI1006 10/06/93 $440.17 JOHNSON WINE CO. LI19931005 961813 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 $3.64 JOHNSON WINE CO. LI19931005 961813 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 -$8.88 JOHNSON WINE CO. LI19931005 961813 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $646.73 JOHNSON WINE CO. LI19931005 961805 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $6.76 JOHNSON WINE CO. LI19931005 961805 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$6.53 JOHNSON WINE CO. LI19931005 961805 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $80.17 JOHNSON WINE CO. LI19931005 961789 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $2.08 JOHNSON WINE CO. LI19931005 961789 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$.82 JOHNSON WINE CO. LI19931005 961789 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $298.47 JOHNSON WINE CO. LI19931005 961839 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $5.20 JOHNSON WINE CO. LI19931005 961839 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$3.04 JOHNSON WINE CO. LI19931005 961839 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $279.04 JOHNSON WINE CO. LI19931005 963322 YORK SELLING CST OF GD WINE LI1006 10/06/93 $7.28 JOHNSON WINE CO. LI19931005 963322 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$2.79 JOHNSON WINE CO. LI19931005 963322 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $103.74 JOHNSON WINE CO. LI19931005 9633330 YORK SELLING CST OF GD WINE LI1006 10/06/93 $1.04 JOHNSON WINE CO. LI19931005 9633330 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$1.04 JOHNSON WINE CO. LI19931005 9633330 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $708.96 JOHNSON WINE CO. LI19931005 963348 YORK SELLING CST OF GD WINE LI1006 10/06/93 $8.32 JOHNSON WINE CO. LI19931005 963348 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$7.08 JOHNSON WINE CO. LI19931005 963348 YORK SELLING CASH DISCOUNTS L11006 10/06/93 $883.74 JOHNSON WINE CO. LI19931005 963371 YORK SELLING CST OF GD WINE LI1006 10/06/93 $6.24 JOHNSON WINE CO. LI19931005 963371 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$8.84 JOHNSON WINE CO. LI19931005 963371 YORK SELLING CASH DISCOUNTS L11006 10/06/93 $640.71 JOHNSON WINE CO. LI19931005 963389 YORK SELLING CST OF GD WINE LI1006 10/06/93 $12.48 JOHNSON WINE CO. LI19931005 963389 YORK SELLING CST OF GD WINE LI1006 10/06/93 -$6.41 JOHNSON WINE CO. LI19931005 963389 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $968.18 JOHNSON WINE CO. L119931005 963363 YORK SELLING CST OF GD LIQU LI1006 10/06/93 $5.20 JOHNSON WINE CO. LI19931005 963363 YORK SELLING CST OF GD LIQU LI1006 10/06/93 $697.04 JOHNSON WINE CO. LI19931005 963355 YORK SELLING CST OF GD LIQU LI1006 18529 $12.565.40" 10/06/93 $8.00 PAUSTIS & SONS LI19931005 35022' YORK SELLING CST OF GD WINE L11006 10/06/93 $422.00 PAUSTIS & SONS LI19931005 35023 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $8.80 PAUSTIS & SONS LI19931005 35023 50TH ST SELLIN CST OF GD WINE LI1006 COUNCIL CHECK REGISTER FOR HAND CHECKS Thu Oct 7 1993 23:09:20 Page 17 CHECK NO DATE - CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/06/93 $112.00 PAUSTIS & SONS LI19931005 35026 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $3.00 PAUSTIS & SONS LI19931005 35026 VERNON SELLING CST OF GD WINE LI1006 10/06/93 $210.50 PAUSTIS & SONS LI19931005 35026 VERNON SELLING CST OF GDS BEE LI1006 10/06/93 $356.50 PAUSTIS & SONS LI19931005 35022 YORK SELLING CST OF GD WINE LI1006 10/06/93 - $29.50 PAUSTIS & SONS LI19931005 CM922 VERNON SELLING TRADE DISCOUNT LI1006 138530 $1,091.30" 10/06/93 -S.60 PRIOR WINE COMPANY LI19931005 46952 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $858.64 PRIOR WINE COMPANY LI19931005 46953 VERNON,SELLING CST OF GD WINE LI1006 10/06/93 $60.00 PRIOR WINE COMPANY LI19931005 46952 VERNON SELLING CST OF GO WINE LI1006 10/06/93 -$8.59 PRIOR WINE COMPANY LI19931005 46953 VERNON SELLING CASH DISCOUNTS- LI1006 10/06/93 -$8.01 PRIOR WINE COMPANY LI19931005 46955 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $521.11 PRIOR WINE COMPANY LI19931005 46954 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$5.21 PRIOR WINE COMPANY LI19931005 46954 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $800.82 PRIOR WINE COMPANY LI19931005 46955 YORK SELLING CST OF GD WINE LI1006 138531 $2,218.16" 10/06/93 - $44..42 QUALITY WINE LI19931005 119212 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $1;865.77 QUALITY WINE LI19931005 124382 YORK SELLING CST OF GD WINE LI1006 10/06/93 $2,220.98 QUALITY WINE LI19931.005 119212 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 - $18.66 QUALITY WINE LI19931005 124382--° ~YORK-SELLING CASH DISCOUNTS LI1006 10/06/93 -$4.37 QUALITY WINE LI19931005 125514 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $1.920.97 QUALITY WINE LI19931005 124383 VERNON SELLING CST OF GD WINE LI1006 10/06/93 - $19.21 QUALITY WINE LI19931005 124383 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $51.50 QUALITY WINE LI19931005 124385 VERNON SELLING CST OF GD WINE LI1006 10/06/93 -$.52 QUALITY WINE LI19931005 124385 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $87.50 QUALITY WINE LI19931005 124386 VERNON SELLING CST OF GDS BEE LI1006 10/06/93 5973.20 QUALITY WINE LI19931005 124445 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 -$9.73 QUALITY WINE LI19931005 124445 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $1,031.87 QUALITY WINE LI19931005 124870 50TH ST SELLIN CST OF GD LIQU LI1006 10/06/93 - 520.64 QUALITY WINE LI19931005 124870 50TH ST SELLIN CASH DISCOUNTS LI1006 10/06/93 $2,033.70 QUALITY WINE LI19931005 124871 YORK SELLING CST OF GD LIQU LI1006 10/06/93 -$40.67 QUALITY WINE LI19931005 124871 YORK SELLING CASH DISCOUNTS LI1006 10/06/93 $3,421.15 QUALITY WINE LI19931005 124872 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 - $68.42 QUALITY WINE LI19931005 124872 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $374.55 QUALITY WINE LI19931005 125279 VERNON SELLING CST OF GD LIQU LI1006 10/06/93 -57.49 QUALITY WINE LI19931005 125279 VERNON SELLING CASH DISCOUNTS LI1006 10/06/93 $218.40 QUALITY WINE LI19931005 125514 VERNON SELLING CST OF GD LIQU LI1006 138532 $13,965.46" 10/06/93 $56.00 THE WINE COMPANY LI19931005 1838 50TH ST SELLIN CST OF GD WINE LI1006 138533 $56.00" 10/06/93 $56.00 WINE MERCHANTS LI19931005 5121 50TH ST SELLIN CST OF GD WINE LI1006 10/06/93 $3.00 WINE MERCHANTS LI19931005 5121 50TH ST SELLIN CST OF GD WINE LI1006 138534 $59.00" $394,861.94 COUNCIL CHECK SUMMARY FOR HAND CHECKS Thu Oct 7 1993 23:11:04 Page 1 ------------------------------------------------ FUND # 10 GENERAL FUND $102,943.79 FUND # 11 C.D.B.G. $2,980.00 FUND # 27 GOLF COURSE $3.,900.00 FUND # 50 LIQUOR FUND 5285,038.15 $394,861.94 :✓ il j