HomeMy WebLinkAbout1994-01-18_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
JANUARY 18, 1994
7:00 P.K.
ROLLCALL
ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda is made by the Commissioners
as to HRA items and by the Council Members as to Council items. All agenda items marked
with an asterisk ( *) and in bold print are Consent Agenda items and are considered to
be routine and will be enacted by one motion. There will be no separate discussion of
such items unless a Commissioner or Council Member or citizen so requests, in which case
the item will be removed from the Consent Agenda and considered in its normal sequence
of the Agenda.
* I. APPROVAL OF MINUTES of HRA Year End Meeting of December 29, 1993 and BRA Meeting
of January 3, 1994
II. ADJOURNMENT
EDINA CITY COUNCIL
* I. APPROVAL OF MINUTES of Special Meeting of December 6, 1993, Year End sleeting of
December 29, 1993, and Regular Meeting of January 3, 1994
II. PUBLIC HEARING ON PROPOSED IMPROVEMENT Affidavits of Notice by Clerk.
Presentation by Engineer. Public comment heard. Motion to close hearing. If
Council wishes to proceed, action by resolution. 3/5 favorable rollcall vote of
all members of Council required to pass if improvement petitioned for; 4/5
favorable rollcall vote required if no petition.
A. Ornamental Street Lighting Improvement No. L -37 - Virginia Avenue and
Virginia Lane
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. Preliminary Plat Approval - Fink Addition (6520 Interlachen Blvd) (Continue
to 02/07/94)
* B. Preliminary Plat Approval - Holly Hill Estates (Lot 1, Block 1, Taft
Addition - 5020 Blake Rd) (Continue Indefinitely)
IV. SPECIAL CONCERNS OF RESIDENTS
A. Animal Control Ordinance Requirements - William and Sandra Wright, 4737
Hibiscus Avenue
Agenda
Edina City Council
January 18, 1994
Page Two
V. AWARD OF BIDS
* A. Change Order - 1994 Park & Recreation Activity Calendar
* B. Accessories - Normandale Golf Course and Braemar Golf Course
* C. 16th Fairway Regrading - Braemar Golf Course
* D. Colony flay Lighting
* E. Traffic Signs
* F. Arrowhead Lake Maintenance
* G. Gasoline - Braemar Golf Course
* H. Emergency Repair - Tractor Backhoe
VI. RECOMMENDATIONS AND REPORTS
* A. Approval of Traffic Safety Staff Report of 01/04/94
B. Park Board Recommendation - John Harris Drive
C. Ordinance No. 1993 -6 - Amending Section 220 of City Code to Permit Certain
Prizes for Amusement Devices
D. Approval of Revised Voting Election Boundaries and Polling Location
E. SHeRPA 1994 Work Plan - Jeanne Massey
F. 1995 Cultural Expo
G. LWV Open House Update
* H. Cooperative Agreement - Emergency Vehicle Protection Preemption System
* I. Report on Mill Pond /Indianhead Lake
* J. Approval of Police Contract (Local 320)
* K. 1994 -95 Community Health Services Funding Agreement
VII. INTERGOVERNMENTAL ACTIVITIES
VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
IX. MANAGER'S MISCELLANEOUS ITEMS
X. FINANCE
* A. Assignment of Securities in Lieu of Bond
1. First Bank National Association
2. National City Bank
* B. Payment of Claims as per pre -list dated 01/13/94 Total: $2,382,230.21 and
for confirmation of payment of Claims dated 01/12/94 Total: $544,617.20
SCHEDULE OF UPCOMING MEETINGS
/EVENTS
Mon
Feb
7
Regular Council
Meeting
7:00
P.M.
Council
Room
Mon
Feb
21
PRESIDENTS DAY
- CITY HALL CLOSED
Tues
Feb
22
Regular Council
Meeting
7:00
P.M.
Council
Room
Sat
Feb
26
LWV Family Field Trip to City Hall
2 -4 P.M.
Council
Room
Mon
Mar
7
Regular Council
Meeting
7:00
P.M.
Council
Room
Mon
Mar
21
Regular Council
Meeting
7:00
P.M.
Council
Room
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
JANUARY 3. 1994
ROL CALL 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 ERA Consent Agenda items as
presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF THE BRA MEETING OF DECEMBER 20, 1993, APPROVED Notion was made by
Commissioner Smith and was seconded by Commissioner Kelly to approve the BRA
Minutes of December 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 HRA claims as shown in detail on the
Check Register dated December 30, 1993, and consisting of one page totalling
$17.858.06.
Motion carried on rollcall vote - five ayes.
There being no further business on the HRA Agenda, Chairman Richards declared
the meeting adjourned.
Executive Director
MINUTES
OF THE YEAR END MEETING OF THE
EDINA CITY COUNCIL AT CITY HALL
DECEMBER 29, 1993
5:00 P.M.
ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor
Richards.
BID AWARDED FOR ADA PROJECTS Member Paulus made a motion for award of bid for
ADA Projects, Improvement Nos. S -58 (Edina City Hall), S -59 (Braemar Golf Dome)
and S -60 (Pedestrian Ramps - Country Club District), to recommended low bidder,
Thomas and Sons, Construction, Inc., at $84,575.15. Motion was seconded by
Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
APRIL 6 1994, ANNUAL DINNER MEETING LOCATION SET Manager Rosland reminded
Council that at their meeting of December 20, 1993, the date of April 6, 1994,
was set for the Annual Dinner Meeting. At that time, no location for that
meeting was established.
Member Kelly made a motion that the April 6, 1994, Annual Dinner Meeting be held
at Braemar Clubhouse. Motion was seconded by Member Smith,
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
ORDINANCE NO. 1993 -15 ADOPTED AMENDING SECTION 185 SCHEDULE A OF CITY CODE TO
INCREASE FEE FOR FALSE ALARMSo SECOND READING WAIVED Manager Rosland commented
that the proposed increase in fee for false automatic alarms was inadvertently
omitted when the schedule of fees and charges was adopted at the Council meeting
of December 20, 1993.
Member Smith moved adoption of Ordinance No. 1993 -15 as follows, with waiver of
Second Reading:
ORDINANCE NO. 1993 -15
AN ORDINANCE AMENDING EDINA CODE SECTION 185 SCHEDULE A
TO INCREASE FEE FOR FALSE AUTOMATIC ALARM
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS:
Section 1. The following described fee of Schedule A to Code Section 185
is amended to read as follows:
SEC. SUBSEC. PURPOSE OF FEE /CHARGE AMOUNT FEE NO.
1020 1020.02 False automatic alarm $95.00 for the third and 220
each subsequent response
Section 2. This ordinance shall be in full force and shall take effect on
January 1, 1994.
Mayor
ATTEST:
City Clerk
Motion for adoption of the ordinance was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Ordinance adopted.
r
1993 YEAR END BUDGET FORECAST PRESENTED AND APPROVED Manager Rosland presented
the 1993 Year End Budget Forecast, summarized as follows:
Surplus on January 1, 1993 $
Estimated Surplus December 31, 1993
611,889
637,038
The City's budgeted revenues for 1993 were $14,471,815. A shortfall for 1993 is
anticipated of approximately $380,000. Major areas comprising this shortfall
are:
Property Taxes - The 1993 budget estimated a shortfall of $225,000
but current collections indicate a shortfall of $550,000 or about
$325,000 short of the budgeted amount.
Municipal Court Fines - Collections on municipal court fines will be
short approximately $120,000 for 1993.
The City's budgeted expenditures for 1993 were $14,471,815. It is anticipated
expenditures will be under budget by $405,000. Major areas being underspent are:
Reserve Rebuild - The Council budgeted $100,000 to rebuild the
reserve in 1993.
Equipment Replacement - $300,000 was not spent by,major operating
departments (Fire, Police and Public Works) from equipment replacement
funds. This money was to be reserved for future purchases of large expense
items (fire pumpers, radio system, loaders, etc.)
In order for the City to keep the surplus at the $600,000 level, an estimated
$300,000 of equipment replacement funds will need to be unreserved. This will
force departments to extend the life of existing equipment and to push major
purchases further into the future. If the Council unreserves these funds, the
undesignated surplus would increase approximately $25,000 from 1992. Staff would
recommend unreserving the $300,000 of equipment replacement funds in the general
fund.
Brief discussion followed concerning over budget expenditures for insurance and
legal and court services, and shortfall for court fines.
Member Kelly made a motion to approve the 1993 Year End Budget Forecast as
presented and to approve unreserving $300,000 of equipment replacement funds in
the general fund. Motion was seconded by Member Paulus.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
CLAIMS PAID Member Kelly made a motion to approve payment of the following
claims as shorn in detail on the Check Register dated December 23, 1993, and
consisting of 11 pages: General Fund $56,651.21; C.D.B.G. $2,115.00;
Communication $261.79; Art Center $1,121.59; Golf Course $10,243.43; Ice Arena
$2,778.46; Edinborough /Centennial Lakes $2,547.27; Utility Fund $19,308.66;
1993
1993
Estimated
Budget
Balance
Revenues:
Property Taxes
$10,800,115
$11,125,115
$(324,000) -
Licenses & Permits
802,100
77,100
25,000
Fees & Charges
1,966,500
2,066,500
(100,000)
Intergovernmental Aid
523.100
503.100
20.000
Total Revenues
14,091,815
14,471,815
(380,000)
Total Expenditures
13,977,491
14,471,815
494,324
Total Central Services
4,207,911
4,118,736
(89,175)
Surplus on January 1, 1993 $
Estimated Surplus December 31, 1993
611,889
637,038
The City's budgeted revenues for 1993 were $14,471,815. A shortfall for 1993 is
anticipated of approximately $380,000. Major areas comprising this shortfall
are:
Property Taxes - The 1993 budget estimated a shortfall of $225,000
but current collections indicate a shortfall of $550,000 or about
$325,000 short of the budgeted amount.
Municipal Court Fines - Collections on municipal court fines will be
short approximately $120,000 for 1993.
The City's budgeted expenditures for 1993 were $14,471,815. It is anticipated
expenditures will be under budget by $405,000. Major areas being underspent are:
Reserve Rebuild - The Council budgeted $100,000 to rebuild the
reserve in 1993.
Equipment Replacement - $300,000 was not spent by,major operating
departments (Fire, Police and Public Works) from equipment replacement
funds. This money was to be reserved for future purchases of large expense
items (fire pumpers, radio system, loaders, etc.)
In order for the City to keep the surplus at the $600,000 level, an estimated
$300,000 of equipment replacement funds will need to be unreserved. This will
force departments to extend the life of existing equipment and to push major
purchases further into the future. If the Council unreserves these funds, the
undesignated surplus would increase approximately $25,000 from 1992. Staff would
recommend unreserving the $300,000 of equipment replacement funds in the general
fund.
Brief discussion followed concerning over budget expenditures for insurance and
legal and court services, and shortfall for court fines.
Member Kelly made a motion to approve the 1993 Year End Budget Forecast as
presented and to approve unreserving $300,000 of equipment replacement funds in
the general fund. Motion was seconded by Member Paulus.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
CLAIMS PAID Member Kelly made a motion to approve payment of the following
claims as shorn in detail on the Check Register dated December 23, 1993, and
consisting of 11 pages: General Fund $56,651.21; C.D.B.G. $2,115.00;
Communication $261.79; Art Center $1,121.59; Golf Course $10,243.43; Ice Arena
$2,778.46; Edinborough /Centennial Lakes $2,547.27; Utility Fund $19,308.66;
Liquor Fund $37,397.47; Construction Fund $8,174.80; TOTAL $140,599.68. Motion
was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
PURCHASING POLICIES/PROCEDURES ON AGENDA FOR JANUARY 3. 1994 As directed by
Council, Manager Rosland presented a memorandum dated December 28, 1993,
regarding Purchasing Policies and Procedures for the City, together with a copy
of the Purchasing Policies and Requirements adopted by the City Council on
November 18, 1991. He told the Council that these have been reviewed with
Attorney Gilligan and Finance Director Wallin and the conclusion is that these
policies and requirements reflect State law and the City's internal policies.
Mayor Richards suggested that this matter be placed on the January 3, 1994,
Council Agenda for discussion by the Council.
There being no further business on the Council Agenda, Mayor Richards declared
the meeting adjourned at 5:30 P.M.
City Clerk
MINUTES
OF THE CLOSED SPECIAL MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL.
DECEMBER 6, 1993 AT 6:30 P.M.
ROLLCALL Answering rollcall were Members Kelly, Paulus, Smith and Mayor
Richards.
Mayor Richards stated that the purpose of this closed Special Council Meeting was
to discuss pending litigation against the City of Edina.
ABC Lawsuit
City Attorney Gilligan told Council that on Monday, November 22, 1993, the City
of Edina was named as a defendant in a lawsuit brought by sixteen residents of
Edina. Other defendants included the ABC Foundation (ABC) and Charles and Deena
Flammang who own the residence at 6617 Southdale Road. A temporary restraining
order hearing was held that afternoon. The complaint asked for a declaratory
judgement that the proposed use of the residence at 6617 Southdale Road by ABC
would violate the City ordinance and also asked for a permanent injunction to
prevent that use.
On Monday, November 29, 1993, Judge Hedlund denied the temporary restraining
order. Trial date had been set for the week of December 13. ABC moved for
summary judgement on last Friday with the City joining in that action, e.g.
ruling by Judge Hedlund on the law, as applied to the case, that the proposed use
does not violate the City ordinance. Judge Hedlund has taken the summary
judgement motion under advisement and expects to rule by the end of December.
The trial date was set back until sometime between January 13 and February 7,
1994, assuming that the summary judgement is not granted. The City has asked for
recovery of attorney costs if it prevails.
Aufderheide Lawsuit
Attorney Gilligan said that nothing has happened in this lawsuit until recently.
In March, 1993, the City and plaitiff agreed to pursue settlement discussions
which would include potential changes in the City ordinance that would be brought
back to the Council. Plaintiff also asked for recovery of attorney fees at that
time: The City's insurance company is willing to cover attorney fees up to
$25,000. In May, a meeting was held with the plaintiff and in July proposed
revisions to the City ordinance prepared by staff were given to the plaintiff.
There was no response until two weeks ago when, in anticipation of a trial date
in February, 1994, the plaintiff and his attorney came back with revisions to the
ordinance which would provide for a permit system for satellite antennas that
would not fit within the permitted location envelope as provided by ordinance.
The City's response was that the proposal was not acceptable.
Attorney Gilligan informed Council that on December 6, 1993, the City met with
the plaintiff to discuss further conditions that would have to be met in order to
qualify for a variance, recognizing the provisions of the FCC order concerning
signal reception. He noted that the Aufderheide case is unusual because the City
had granted the variance request.
Music Cafe v. City of Edina et al.
Council was informed that the attorney representing the City has answered the
complaint and is now reviewing the tapes of the Council meetings pertaining to
the public dance permits for Hot Roxx. Also, the case has been removed to
federal court.
No other business was discussed or action was taken. The meeting was adjourned
by Mayor Richards at 6:58 P.M.
City Clerk
,ti
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JANUARY 3, 1994
ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith, and Mayor
Richards.
CONSENT AGENDA ITEMS APPROVED Motion was made by Member Smith and was seconded
by Member Kelly to approve and adopt the'Council Consent Agenda items as
presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF REGULAR COUNCIL MEETING OF DECEMBER 20,1993. APPROVED Motion was
made by Member Smith and was seconded by Member Kelly to approve the minutes of
the regular Council meeting of December 20, 1993.
Motion carried on rollcall vote - five ayes.
APPEAL OF ZONING BOARD OF APPEALS DECISION WITHDRAWN - VARIANCE FOR SATELLITE
ANTENNA AT 5712 DEVILLE DRIVE Mayor Richards reported that at 4:05 P.M. this
date a letter dated January 3, 1994, was received from the proponent, Dede
Yurecko, 5712 DeVille Drive, stating that they intend to withdrawal their
variance for a satellite antenna. As requested, Mayor Richards said this matter
would be removed from the Council Agenda.
ZONING BOARD OF APPEALS DECISION UPHELD FOR VARIANCE FROM CODE SECTION 850.17
SUBD 11 TO ALLOW DEVELOPMENT OF PLATTED LOT WITHOUT REQUIRED 30 FEET OF FRONTAGE
(6508 STAUDER CIRCLE)
Presentation by Planner
Associate Planner Aaker stated that the subject property is generally located
north of Stauder Circle and east of Londonderry Road. The property owners are
requesting a variance from the minimum 30 feet of frontage requirement to allow
development of a legally platted lot that is landlocked from a public right of
way. The lot in question is part of a parcel which includes Lots 7 and 8,
Parkwood Knolls Addition and which is addressed as 6508 Stauder Circle. The
Parkwood Knolls subdivision was platted in 1948 and included access to Lot 8 by
frontage occurring along Stauder Circle. In 1960, the City approved Parkwood
Knolls 9th Addition which reconfigured Stauder Circle, eliminating right of way
frontage and access to Lot 8. It is evident, however, that approval of the
reconfiguration was not meant to cut off access to Lot 8. A letter dated July
26, 1960, from George C. Hite, Planning Director at the time, indicated that
access to Lots 7 and 8 to public right of way would have to be provided by deed.
The letter is evidence that the City acknowledged the need to maintain access to
Lot 8.
The applicant has submitted a concept plan for the development of lots directly
west of the subject property. The plan was submitted to give the Zoning Board of
Appeals an indication of the developer's intention. All of the new homes are
proposed to -be provided access via a private drive from Parkwood Road. The lot
line rearrangement would be addressed through the lot division process and is not
part of the variance request. However, access to Lot 8 was the issue addressed
by the Board. The Board believed that access to Lot 7 and 8 could be easily
gained via a shared driveway from Stauder Circle. They did not agree with the
applicant that the proposed private drive would reduce required grading or
minimize loss of significant trees. The Board. did believe that a. shared . driveway
from Stauder Circle would create the least amount of impact on the subject lots
and the surrounding neighborhood.
r
At their November 18, 1993, meeting the Zoning Board of Appeals heard and
approved the applicant's request for a variance to allow development of a platted
lot without the required 30 feet of frontage. The approval was subject to the
following conditions: 1) a recorded access easement agreement affecting the
subject Lots 7 and 8 from the Stauder Circle right of way, and 2) a recorded hold
harmless agreement releasing the City from liability for incidents and
circumstances arising from the lack of frontage. The applicant has since
appealed the request to the Council due to the conditions imposed. Associate
Planner Aaker noted that staff had received phone calls from 6617 Parkwood Road
in opposition to the request and also from 5712 Newport Drive against the
Parkwood Road access. Staff would recommend upholding the Zoning Board of
Appeals unanimous decision of the variance approval with the conditions imposed.
Member Kelly asked for clarification of the variance request and if there is the
potential for replatting. Associate Planner Aaker responded that what the
proponent is asking for is a variance to allow development of landlocked Lot 8.
Any lot line rearrangement would require a lot division which the proponent is
not seeking at this time. Member Kelly also asked if the requested access from
Parkwood Road would affect drainage and delivery of emergency services.
Associate Planner Aaker said there is a grade change of approximately 40 feet
from Parkwood Road to Stauder Circle and that the question of drainage should be
addressed by the City Engineer. Chief Paulfranz answered that fire code
restrictions would apply if there are three or more homes on a cul -de -sac.
Presentation by Proponent
Beth Erickson, 5501 Londonderry Road, shared history of the subject property,
known as the Winn Stephen house, which they purchased one year ago. Mr. Stephen
kept the interior Lot 8 with lilacs and apple trees and promoted maintenance of
the small lake. She said that in early 1951, the house at 5501 Londonderry was
built and has been maintained as a landmark property for some 40 years. In 1977
they purchased this house and in 1980 they began a project of returning the
manicured lawns to a natural environment. Mrs. Erickson said they built a tennis
court for their family on the interior of the two lots. As the tennis court no
longer serves a useful purpose for their family, it seemed logical to use the
playing surface area for the new driveway because of the topography. She added
that the overall driveway grade would qualify as a handicap access. Further,
that a driveway from Stauder Circle would be a much steeper grade, and not
appropriate for Minnesota. The proposed driveway from Parkwood Road would
provide a long gradual decline at an approximate eight percent grade. Mrs.
Erickson said their goal is to preserve and market their current house and to
build a smaller empty -nest house on Lot 8. She added that they have looked at
many alternatives that would best suit the subject property and their personal
needs. They have planned and spoken about their plans for the land openly with
their neighbors and have invited them to use the natural areas.
Presentation by Develover
Jeffrey M. Schoenwetter, JMS Development Corporation, introduced Gar Hargens and
Bob Close, architects for the project. Mr. Schoenwetter said the issue is how
best to create the most appropriate access to the interior Lot 8 and their
approach would create a very reasonable grade. He answered concerns about
emergency services by noting that Lot 8 has a fire hydrant in close proximity.
Also, there is an emergency access that was once intended to be the extension of
Stauder Circle.
In response to neighborhood concerns about future development, Mr. Schoenwetter
said that the concept plan does not represent any specific design plan or
application, but was done at the request of the City Planner as a "worst case"
density for the future. He said there would never' be more than five existing
platted lots in the immediate area with potential for five homes, based on City
Code requirements. As to traffic, he said one additional home would not
significantly change or impact existing traffic in the neighborhood. Regarding
concerns that driveway grading would mean tree loss and a less sensitive approach
to protecting the existing natural environment, Mr. Schoenwetter said that two
tree experts have visited the site and examined the trees on the property to best
provide access and preserve the healthy trees. Also, virtually no grading will
be required for access from Parkwood Road. Access off Stauder Circle would twice
exceed the grade allowed by City Code and very few vehicles could climb that on a
snowy Minnesota day. In conclusion, Mr. Schoenwetter said the sight line for the
immediate neighbor would be greatly improved because the tennis court and fence
would be.eliminated together with the satellite dish. Further, that the small
private drive that would be sheltered by the topography would be a major
improvement.
Bob Close, Close Architects, presented boards illustrating the site plan, site
survey and cross sections of the subject property. He pointed out three trees
that would need to be removed for the private drive and turnaround area. In
addition, some trees would be removed for the footprint of the proposed house.
The proposed drive would follow the tennis court area and then at the north /south
cross slope approximately six to seven feet of grade cutting on the north side
will be required and about one foot of cut on the south side. The proposed
grading would minimize loss of trees and would put vehicles below the sight line
from the home to the north. Mr. Close pointed out that the pond elevation is 894
and the elevation of the existing home at the top of the hill is at 944 with the
existing house at 920, or approximately 50 feet of grade change. The intent is
to keep the driveway in an unobtrusive location for the neighborhood. The
driveway would be designed so that drainage would occur longitudinally in the
small channel area. Mr. Close noted that a detailed drainage plan has not been
developed but he believed that drainage could be handled over land without the
need for culverts.
Gar Hargens, Close Architects, pointed out that the major grading cut occurs only
at one location with the remaining grading very natural to help with drainage and
general acceptance of this roadway in that area. This most dramatic grade cut,
together with the row of existing evergreen trees, would provide a buffer for the
home to the north.
Mayor Richards then called for public comment and informed the audience that all
correspondence received regarding the variance appeal has been made available to
the Council.
Public Comment
Bill Gearhart, 6509 Parkwood Road, stated that he is the neighbor most influenced
by this development. He said he and his wife, Deborah Duoos, are strongly
opposed and were shocked that a 375 foot driveway through their backyard was
proposed and were appalled when attending the Zoning Board of Appeals meeting
that this driveway could provide access for up to five houses. He said the
entire neighborhood feels that the Board's recommendation was appropriate because
it relieves the hardship created by this landlocked property, that it was well
thought out and was consistent with other precedents that have been established
by other proposals in the City. Mr. Gearhart argued that to go against that now,
which is a clear alleviation of a hardship for the subject property, would place
a hardship on his property. In talking with real estate experts, he said the
driveway would clearly diminish their property value and in addition would
diminish their family life. To allow the proposal would be in violation of City
ordinances and State Statute which states that a variance cannot be granted where
it would create a hardship to another property.
John Rossman, 5505 Knoll Drive, said that the neighborhood should be preserved as
it exists, e.g. upper level homes with a lot of character. He asked Council to
uphold the Board's decision and not allow a wonderful neighborhood to be
subdivided.
Molly Marinovich, 6517 Stauder Circle, expressed strong opposition to the
proposal which would be just across the street. She said her concerns were, if
the new homes were allowed to be accessed by the driveway from Parkwood Road,
that she would be facing the potential of looking at the rear of those houses
with possible six or seven foot fences. Aesthetically, that would be
inappropriate and would impair the value of her home as well. Ms. Marnnovich
said a second concern was potential tree loss if the driveway was extended. She
urged the Council to support the Board's decision.
Lisa Fish, 5408 Larada Lane, voiced concern with the location and safety of the
proposed driveway off of Parkwood Road because of the children in the area. The
access point is on a blind corner going up a hill and not a good location for
vehicles exiting onto Parkwood Road. From the traffic study in the Countryside
area, she said that homes of this size average 12/13 trips per day resulting in
the potential for 60 to 65 cars coming in and out of the proposed driveway per
day. She asked that-access be from the other side and that a new road in the
neighborhood be prevented.
John Marinovich, 6517 Stauder Circle, said he respected the need for the
Ericksons to develop the property, but was concerned that if the proposed
driveway is approved for access to Lot 8 it could be continued to serve the other
lots owned by the Ericksons. He suggested that if the lots are developed they be
developed as platted with driveways and houses facing Stauder Circle and that the
access for Lot 8 also be from Stauder Circle. Mr. Marinovich cautioned that the
proposed home on Lot 8 may be built closer to the pond resulting in a driveway
longer than the proposed 375 feet.
Paul Cramer, 6512 Parkwood Road, reiterated the concerns' about traffic safety if
the driveway is off of Parkwood Road and said he opposed the development.
Dennis Caslavka, 4716 Baycliffe Drive, Excelsior, told Council that he has been a
real estate broker for 13 years and has handled many upper bracket real estate
transactions. Regarding concerns about devaluing neighborhood properties, he
said his experience has been that, generally, in areas like this when more
expensive homes are built it seems to increase the value of surrounding homes.
Robert Kaatz, 6505 Parkwood Road, said he has no objection to anyone owning land
and wanting to sell it for the best possible price. He explained that his
property abuts Lot 5 and there is a natural ravine caused by erosion that is
approximately 25 feet deep and extends for 50/85 feet and is dangerous. He
expressed concern for children which explore in that area and for the potential
of the children using the proposed driveway to cut through to Stauder Circle.
Mr. Kaatz observed that there is a 75 foot drop from the level of his home to the
lake which he saw as a tremendous problem. He said a major responsibility of the
Council was to look out for the future of the community.
Bill Hatch, 6505 Parkwood Road, said the nature of the neighborhood should be
preserved and that this proposal does not do that. He expressed concern that the
proposed driveway would not be a safe access and would exacerbate the problem of
traffic coming from the corner of Parkwood and Londonderry. He said access from
Stauder Circle would be much safer. Additionally, no houses in the neighborhood
back up to a roadway, and if access is granted from Parkwood Road the new houses
:would be sited differently and would negatively impact existing homes.
Mrs. Erickson, proponent, reiterated that the concept plan submitted for
F
development of the lots was one of many considered and was presented at the
request of the Planning staff as to potential maximum development and should not
be considered as final. If the driveway for Lot 8 were to come in -from Stauder
Circle it would minimize the beautiful lake view from the.existing Stephen house.
As to the concern for rear facing houses onto Stauder Circle, Mrs. Erickson said
that is not part of the variance issue before the Council but has to do with
building permits when potential owners decide on what type of house they want to
build. Regarding the concern about drainage, she pointed out the existing
natural drainage areas and said they would be preserved.
Council Comment /Action
Mayor Richards clarified that the Board of Appeals approved granting the
requested variance, subject to a recorded access easement agreement from Stauder
Circle instead of via a private driveway from Parkwood Road as proposed and
subject to a recorded hold harmless agreement. The Board's decision was then
appealed to the Council for final decision.
Member Kelly said this was a difficult issue because the five lots owned by the
Erickson family are legally platted lots. Because of the topography, she felt
access to Lot 8 from Parkwood Road should not be denied them.
Member Kelly made a motion to grant the variance to allow development of platted
Lot 8 without the required 30 feet of frontage, subject to the following
conditions: 1) that access be off Parkwood Road, and 2) a recorded hold harmless
agreement releasing the City from liability for incidents and circumstances
arising from the lack of frontage. Motion failed for lack of second.
Member Smith made a motion to uphold the Zoning Board of Appeals decision to
grant the variance to allow development of a platted lot without the required 30
feet of frontage (6508 Stauder Circle), conditioned upon: 1) a recorded access
easement agreement affecting the subject lots from Stauder Circle right -of -way,
and 2) a recorded hold harmless agreement releasing the City from liability for
incidents and circumstances arising from the lack of frontage. Motion was
seconded by Member Paulus.
Mayor Richards commented that, were this property to come before Council today
for orderly land use planning, the proposal as presented would not receive
approval. In 1960, it was envisioned that if there was ever a need for access to
Lot 8 it would be from Stauder Circle, instead of from Parkwood Road. For those
reasons, in addition to those expressed by the Zoning Board of Appeals, Mayor
Richards said he intended to support the motion.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*HEARING DATE SET FOR PLANNING MATTERS Motion was made by Member Smith and was
seconded by Member Kelly setting January 18, 1994, as hearing date for the
following planning matters:
1. Preliminary Plat Approval - Fink Addition (6520 Interlachen Blvd)
2. Preliminary Plat Approval - Holly Hill Estates (Lot 1, Block 1, Taft
Addition - 5020 Blake Road)
Motion carried on rollcall vote - five ayes.
ORDINANCE NO. 1993 -14 (AMENDING EDINA CODE SECTION 1000 TO PROHIBIT INTENTIONAL
FEEDING OF DEER) ADOPTED ON SECOND READING Assistant Manager Hughes reminded
Council that at the December 20., 1993, meeting First Reading was granted for
Ordinance No. 1993 -14 - An Ordinance Amending Section 1000 of the City Code to
Prohibit the Intentional Feeding of Deer. Since then, several phone calls were
received concerning the effective date of the ordinance. Several callers stated
that it may be inhumane to discontinue artificial feeding in the middle of the
winter. He said, although it is doubtful that deer would starve if this
ordinance were implemented now, it would be appropriate to delay implementation
until spring. -iThe proposed ordinance has been modified to provide an effective
date of May 1, 1994.
Assistant Manager Hughes recalled that on December 20, 1993, some individuals
encouraged the City to allow bow hunters to take part in the population reduction
program. One resident noted that such a program exists in the City of
Minnetonka. In checking with Minnetonka officials, Chief Bernhjelm has found
that the City of Minnetonka does not permit public hunting of deer in any manner.
Staff would not recommend the use of bow hunting to control the deer population
in Edina. Deer selected for removal must be dealt with as quickly and humanely
as possible, and sharpshooters using rifles with telescopic sights are able to
achieve nearly instantaneous kills on a consistent basis. Success of the program
depends upon the public's perception that Edina's deer population is being
managed as carefully and humanely as possible.
Member Smith said that he would support the ordinance but was still troubled by
the sharpshooting concept for controlling deer. Member Paulus commented that it
seemed counterproductive to postpone the prohibition on intentional feeding while
implementing the deer control program at this time.
Member Smith moved Second Reading and adoption of Ordinance No. 1993 -14 as
follows, to be effective upon publication:
ORDINANCE NO. 1993 -14
AN ORDINANCE AMENDING SECTION 1000 OF THE CITY CODE
TO PROHIBIT THE INTENTIONAL FEEDING OF DEER
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. The City Code is hereby amended to provide a new subsection
1000.12 as follows:
"1000.12. Intentional Feeding of Deer.
Subd. 1. Feeding Prohibited. No person shall feed deer within the City.
For purposes of this subdivision, feeding shall mean the provision of one
half cubic foot or more of grain, fruit, vegetables, nuts, hay or other
edible material either on the ground or at a height of less than five feet
above the ground, in a manner that attracts deer.` Living food sources such
as trees and other live vegetation shall not be considered as deer feeding.
Subd. 2. Exception. The provisions of Subd. 1 of this subsection shall
not apply to the employees or agents of the City, the County, the State,
the Federal government or veterinarians who in the course of their official
duties have deer in their custody or under their management."
Section 2. This ordinance shall be in full force and effect upon passage
and publication.
ATTEST:
City Clerk
Motion for adoption was
Rollcall:
Ayes: Kelly, Paulus,
Ordinance adopted.
seconded by Member Kelly.
Rice, Smith, Richards
Mayor
*RESOLUTION ADOPTED IN SUPPORT OF APPLICATION FOR SERVICE BUDGET MANAGEMENT MODEL
GRANT (HIGH -SPEED BUS) Notion was made by Member Smith and was seconded by
Member Kelly for adoption of the following resolution:
RESOLUTION IN SUPPORT OF AN APPLICATION
FOR SERVICE BUDGET MANAGEMENT MODEL GRANT
WHEREAS, reducing congestion on highways and local streets is a high priority for
communities throughout the metropolitan area; and
WHEREAS, the cities of Edina, Richfield, Prior Lake, Savage, Bloomington, Apple
Valley, Eagan, Rosemount, Lakeville, Burnsville, the Minnesota Valley Transit
Authority and Dakota County have joined in an effort to provide planning and
implementation services related to a high speed bus effort; and
WHEREAS, the Board of Government Innovation and Cooperation has requested grant
proposals from local units of government; and
WHEREAS, the High Speed Bus Project clearly qualifies for the grant as indicated
by the criteria established by the Board of Government Innovation and
Cooperation.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina,
Minnesota as follows:
Section 1. That the City Manager is hereby authorized to execute an
application form for service budget management model grant.
Section 2. That the Mayor and City Council hereby encourage favorable
consideration of this grant request.
Adopted by the City Council of the City of Edina this 3rd day of January, 1994.
Motion carried on rollcall vote - five ayes.
*RESOLUTION ADOPTED DESIGNATING DIRECTOR/ALTERNATE DIRECTOR OF SUBURBAN RATE
AUTHORITY Notion was made by Member Smith and was seconded by Member Kelly for
adoption of the following resolution:
RESOLUTION DESIGNATING DIRECTOR AND
ALTERNATE DIRECTOR TO SUBURBAN RATE AUTHORITY
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
John C. Wallin is hereby designated to serve as a Director of the Suburban Rate
Authority, and Eric R. Anderson is hereby designated to serve as Alternate
Director of the Suburban Rate Authority for the year 1994 and until their
successors are appointed.
Motion carried on rollcall vote - five aYes.
*RESOLUTION ADOPTED DESIGNATING DIRECTOR/ALTERNATE DIRECTOR OF LOGIS Motion was
made by Member Smith and was seconded by Member Kelly for adoption of the
following resolution:
RESOLUTION DESIGNATING DIRECTOR
AND ALTERNATE DIRECTOR TO LOGIS
BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows:
John C. Wallin is hereby designated as a Director of LOGIS and Kenneth E. Rosland
is hereby designated as Alternate Director of LOGIS for the year 1994 and until
their successors are appointed.
Motion carried on rollcall vote - five ayes.
*RESOLUTION ADOPTED DESIGNATING OFFICIAL NEWSPAPER FOR 1993 Motion was made by
Member Smith and was seconded by Member Kelly for adoption of the following
resolution:
RESOLUTION DESIGNATING OFFICIAL NEWSPAPER
BE IT RESOLVED by the Edina City Council that the Edina Sun - Current be and is
hereby designated as the Official Newspaper for the City of Edina for the year
1994.
Motion carried on rollcall vote - five ayes.
*SIGNATORY RESOLUTION ADOPTED Motion was made by Member Smith and was seconded
by Member Kelly for adoption of the following resolution:
SIGNATORY RESOLUTION
BE IT RESOLVED that the persons holding office as Mayor, Manager and Treasurer of
the City of Edina, be, and they hereby are, authorized to act for this
municipality in the transaction of any banking business with First Bank National
Association, Americana State Bank of Edina, Fidelity Bank, Norwest Bank Minnesota
NA and National City Bank /Southdale Office (hereinafter referred to as the
"Bank ") from time to time and until written notice to any Bank to the contrary,
to sign checks against said accounts, which checks will be signed by the Mayor,
Manager and City Treasurer. Each Bank is hereby authorized and directed to honor
and pay any checks against such account if signed as above described, whether or
not said check is payable to the order of, or deposited to the credit of, any
officer or officers of the City, including the signer or signers of the check.
Motion was carried on rollcall vote - five ayes.
*FACSIMILE SIGNATURES RESOLUTION ADOPTED Motion was made by Member Smith and was
seconded by Member Kelly for adoption of the following resolution:
RESOLUTION ADOPTED AUTHORIZING USE OF
FACSIMILE SIGNATURES BY PUBLIC OFFICIALS
RESOLVED that the use of facsimile signatures by the following named persons:
FREDERICK S. RICHARDS - Mayor
KENNETH E. ROSLAND - City Manager
JOHN WALLIN - Treasurer
on checks, drafts, warrants, warrant- checks, vouchers or other orders of public
funds.deposited in First Bank National Association, Americana State Bank of
Edina, Fidelity Bank, Norwest Bank Minnesota NA, and National City Bank /Southdale
Office, be and hereby is approved, and that each of said persons may authorize
said depository banks to honor any such instrument bearing his facsimile
signature in such form as he may designate and to charge the same to the account
in said depository bank upon which drawn as fully as though it bore his manually
written signature and that instruments so honored shall be wholly operative and
binding in favor of said depository bank although such facsimile signature shall
have been affixed without his authority.
Motion carried on rollcall vote - five ayes.
*RESOLUTION ADOPTED DESIGNATING DEPOSITORIES FOR PUBLIC FUNDS OF THE CITY Motion
was made by Member Smith and was seconded by Member Kelly for adoption of the
following resolution:
RESOLUTION DESIGNATING DEPOSITORIES
BE IT RESOLVED that the First Bank National Association, Minneapolis, MN,
Americana State Bank of Edina, MN, Fidelity Bank, Edina, MN, Norwest Bank
Minnesota NA, Edina, MN and National City Bank /Southdale Office, Edina, MN,
authorized to do banking business in Minnesota, be and hereby are designated as
Official Depositories for the Public Funds of the City of Edina, County of
Hennepin, Minnesota, until January 1, 1995.
Motion carried on rollcall vote - five ayes.
*1994 RECYCLING GRANT APPLICATION RESOLUTION ADOPTED Motion was made by Member
Smith and was seconded by Member Kelly for adoption of the following resolution:
RESOLUTION
WHEREAS, Pursuant to Minnesota Statute 115A.551, whereby each county in the
metropolitan area has as a goal to recycle a minimum of 35 percent (35 %) by
weight of total solid waste generation, and each county must develop and
implement or require political subdivisions within the county to develop and
implement programs, practices, or methods designed to meet its recycling goal;
and
WHEREAS, Pursuant to Minnesota Statute 115A.552, counties shall ensure that
residents have an opportunity to recycle; and
WHEREAS, Hennepin County Ordinance 13 requires each city to implement a recycling
program to enable the County to meet its recycling goals; and
I
WHEREAS, in September, 1992, the County adopted a Hennepin County Residential
Recycling Funding Policy effective January 1, 1993 through December 31, 1997, to
distribute funds to cities for the development and implementation of waste
reduction and recycling programs; and
WHEREAS, to be eligible to receive these County finds, cities must meet the
conditions set forth in the "Funding Policy;" and
WHEREAS, the City of Edina desires to receive these County funds;
THEREFORE, BE IT RESOLVED that the Edina City Council authorizes the submittal of
the 1994 Municipal Recycling Grant Application, Hennepin County Residential
Recycling Program; and
BE IT FURTHER RESOLVED that the City will use such County funds only for the
limited purpose of implementing the City's waste reduction and recycling program.
Motion carried on rollcall vote - five ayes.
MOSOW LETTER CONCERNING CABLE TELEVISION NOTED Mayor Richards referred to a
letter dated December 22, 1993, from Larry Mosow, 6877 Langford Drive, expressing
concern that since deregulation cable television companies have either increased
their rates or cut back on channels. He suggested that the Council negotiate
with Paragon Cable for better rates.
As Council representative to the Southwest Suburban Cable Commission ( SWSCC),
Member Smith said SWSCC is looking at all comments from citizens and asking
counsel to provide information as to the new regulations for cable television.
He said he would take Mr. Mosow's letter to the Commission and bring back comment
for a response.
WIPE ORDINANCE REQUIREMENTS DISCUSSED Chief Bernhjelm recalled that at the last
meeting Member Smith had raised the question of ordinance requirements that food
be served with wine. Code Subsection 900.07, Subd. 1 states:
"No person shall be sold, served or consume wine who does not order a
meal. The licensee shall advise all patrons of the requirements of
this Subd. 1 either through placards displayed in the restaurant or
notices contained in the menu and wine list ".
Chief Bernhjelm pointed out that in the definition section "meal" is defined as
"Entrees and sandwiches offered on a restaurant menu ". He said this becomes an
enforcement problem because this requirement is contrary to what goes on in the
restaurant industry. This concept is particularly hard for national restaurant
chains to understand. Wait staff is confused when transferring between
restaurants in different cities having different ordinances. Compliance has been
relatively good with inspections regarding core issues, e.g., underage service
and serving persons who are intoxicated. The City's Prosecuting Attorney has
indicated that it may be difficult to cite someone who ordered only an appetizer
as their meal or main course.
Member Smith said that twice recently, at the same restaurant, he personally was
told that if he ordered bread sticks he could be served a glass of wine. Mayor
Richards suggested that the licensed restaurants be contacted and told of the
intent of the ordinance requirements. Restaurants that then do not comply should
be issued citations. Member Rice observed that common sense has to prevail in
interpreting the ordinance.
-COUNCIL MEETING DATE CHANGED TO WEDNESDAY SEPTEMBER 7 1994 Mayor Richards
suggested that since the scheduled Council meeting on September 6, 1994, falls on
Rosh Hashanah, it be changed to Wednesday, September 7, 1994.
Member Paulus made a motion setting Wednesday, September 7, 1994, as the first
regular Council meeting for September. Motion was seconded by Member Smith.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
I
PURCHASING POLICIES AND PROCEDURES REPORT PRESENTED: FOLLOW -UP REPORT TO BE GIVEN
ON FEBRUARY 22, 1994 Assistant Manager Hughes presented a memorandum dated.
December 28, 1993, from Manager Rosland regarding Purchasing Policies and
Procedures. These Purchasing Policies and Procedures were approved by the City
Council on November 18, 1991, and were prepared by Attorney Erickson based upon
the requirements of the law and the recommendations of the Finance Department.
Manager Rosland's memorandum stated that while the established procedures are up
to date and do not require modification, except for last year's law change
concerning sales tax exemption, the procedures must be more emphatically
communicated to all employees. Manager Rosland had indicated the steps that
would be undertaken to reinforce compliance.
Member Smith asked that a follow -up report be brought back to the Council on
February 22, 1994, when the City Manager would be in attendance.
*CLAIKS PAID Notion 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 December 30, 1993, and consisting of 12 pages: General Fund $116,984.66;
Communication $9,344.17; Working Capital $490.00; Art Center $2,962.95; Golf
Course $20,961.19; Ice Arena $3,298.09; Gun Range $201.00; Edinborough /Centennial
Lakes $9,397.20; Utility Fund $262,830.15; Liquor Fund $14,787.61; TOTAL
$441,257.02. Motion carried on rollcall vote - five ayes.
There being no further business on the Council Agenda, Mayor Richards declared
the meeting adjourned at 8:45 P.M.
City Clerk
rt
i�
,v
0 e A_
Cn
%0.4� .,° REPORT /RECOMMENDATION
• �'�bRroRnt °V
lose
To: Mayor & City Council
Agenda Item
-
L'--A-Francis Hoffman,'
From:
Consent
❑
City Engineer ✓
Information Only
❑
Date: 18 January, 1994
Mgr. Recommends
❑
To HRA
Subject:
❑
To Council
Public Hearing _
Ornamental Street
Action
f—
Motion
Lighting No. L -37
Virginia Avenue &
Virginia Lane
! !Resolution
Ordinance
I❑
Discussion
Recommendation:
Approve Project L -37 as petitioned by the adjacent residents.
Info /Background:
The City of Edina received a petition from residents requesting a
new street light at the corner of Virginia Avenue and Virginia.
Lane (see attached sketch). The neighbors worked with NSP and
the staff to determine the type of light they would prefer. The
cost of the project is estimated at $660.00 which would be
assessed against the four adjacent properties benefitting from
the improvement. The proposed assessment would be on a one year
assessment.
The attached notice was sent to the property owners and staff has
received no opposing responses at this writing.
Thus, staff would recommend approval of Project L -37, Ornamental
Lighting, as proposed by NSP.
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v
NOTICE OF PUBLIC HEARING City of Edina
PROJECT L -37
ORNAMENTAL STREET LIGHTING
LOCATED AT INTERSECTION OF
VIRGINIA AVENUE & VIRGINIA LANE
The Edina City Council will meet at the Edina City Hall on Tuesday, January 18,
1994 at 7:00 P.M. to hold a Public Hearing on the feasibility of constructing
ornamental street lighting on the street listed above. This hearing has been
called as a result of a petition from residents concerned about better lighting
in this area. This hearing is being conducted under the authority granted by
Minnesota Statutes, Chapter 429.
Your receipt of this notice is an indication that property whose ownership is
listed to you is among those properties which are considered to be benefited by
the improvement.
The estimated cost of this improvement is $660.00. It.is proposed that this
improvement be assessed on a per lot basis at an estimated cost of $165.00 per
assessable lot. The City will pay the monthly electric charge after
installation and -Northern States Power will maintain the system.
Standard cobrahead fixtures are proposed for this location. Construction of
this improvement, if approved, will be accomplished in the spring of 1994.
Assessments will be levied in 1994 and the improvement is proposed to be
assessed on a one time basis.
The area proposed to be assessed includes: Lot 8, Block 3; Lot 7, Block 4; and
Lots 5 and 6, Block 5, Virginia Avenue Addition.
Any inquiries, comments and /or suggestions you may have regarding this improve-
ment may be forwarded to the City Council or Engineering Department prior to the
hearing or presented at the hearing itself.
If you desire additional information, please call me at 927 -8861 between 8:00
A.M. and 4:30 P.M., Monday through Friday. y
The City Council can authorize the proposed project immediately upon the close
of the hearing.
Thank you.
Francis J. of fm h, P. E.
Director of Pullic Works
and City Engineer
FJH /clf
City Hall (612) 927 -886.
4801 WEST 50TH STREET FAX (612) 927 -7643
EDINA. ti11NNESOTA 55424-1394 TDD (612) 927 -5.161
REQUEST FOR PURCHASE
TO: Mavor Richards and Council Members
FROM: Bob Kojetin, Director park & Recreation via Ed MacHolda
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF 15,000
DATE: c7anuary 18, 1.994 AGENDA ITEM V. A
ITEM DESCRIPTION: CHANGE ORDER for 1994 Edina Park & Recreation Dept.
Activity Calendar
Company Amount of Quote or Bid
Colorproof Printing $3,265.79
2. 2.
3. 3.
4. 4.
5. 5.,
RECOMMENDED QUOTE OR END:
CHANGE ORDER $3,265.79
GENERAL INFORMATION:
The city policy requires any change order which causes the total contrac
to exceed an additional 10% limit be brought before council for
approval separate from normal finance approval. See attached memorandum
The Recommended bid is X —
within budget not
Edina Park and Recreation Department
Kenneth Rosland City
Finance Director
CITY OF EDINA
PARK AND RECREATION DEPARTMENT
MEMORANDUM
DATE: December 30, 1993
TO: Mayor Richards and Council Members
FROM: Ed MacHolda, Recreation Supervisor
SUBJECT: CHANGE ORDER, 1994 Edina Park and Recreation Dept.
Activity Calendar
On September 23, 1993, Colorproof Printing was awarded the bid on
the 1994 Edina Park and Recreation Activities Calendar at
$6,464. However, we have now added 4 pages and improved the
paper quality of the cover.
With this change the calendar is still within budget.
°( ,r, ->,�o! REQUEST FOR PURCHASE
TO: Mayor Richards and-Council Members
FROM: Bob Kojetin, Director
VIA: Kenneth Rosland City Manager
SUBJECT: _REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE: January 11, 1994
AGENDA ITEM V • B
ITEM DESCRIPTION: Items for Normandale Golf
Course
and Braemar Golf Cour
Company
Amount of Quote or Bid
1• North Star Turf
1•
$8,796.50
2. MTI, Inc.
2.
$9,645.64
3. Turf Supply Company
3.
$9,877.4.5
4.
4.
5.
5.
RECOMMENDED QUOTE OR BID:
North Star Turf $8,796.50
GENERAL INFORMATION:
All accessories needed for opening new golf
courses
at Normandale
and Braemar. Items include: flags, Doles, cups, tee
markers,
trash bins, rakes, ect.
Sign re Department
The Recommended bid is
within budget not within budget r� Wallin, F ance Director
Kenneth Rosland City Manager
e
-4 A.
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland. City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE 18 January, 1994 AGENDA ITEM V.C.
ITEM DESCRIPTION: Braemar Golf Course - Fairway #16 Regrading
Comoanv Amount of Quote or Bid
i
1. Dave Perkins Contracting, Inc.
1.
$ 5,730.00
2. Arnt Construction Company, Inc.
2.
$ 6,060.00
3.
3.
4.
4.
5.
5.
RECOMMENDED QUOTE OR BID:
Dave Perkins Contracting, Inc.
$ 5,730.,00
GENERAL INFORMATION:
This purchase is to regrade a small portion of #16 Fairway which
typically is unplayable in wet weather. The Watershed District
has approved the Grading Plan. This purchase would be funded
through the Braemar Golf Course Maintenance Fund.
/ - 'gnat e
The Recommenaea bid is
X
within budget not
Public Works - Engineering,
Deoartment
Kenneth Rosiand. City Manager
Director
r
.} i REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland. City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE 18 January, 1994 AGENDA ITEM V.D.
ITEM DESCRIPTION: Street Lighting Rehabilitation - Colony Way
Comcanv Amount of Quote or Bid
EESCO United Electric $ 5,082.18
2 Crescent Electric 2 $ 5,296.19
3.
3.
4.
4.
5.
5.
RECOMMENDED QUOTE OR BID:
EESCO United Electric
$ 5,082.18
GENERAL INFORMATION:
'This purchase is for rehabilitation of the street lighting system
in-the Heritage Drive, Barrie Road, York Avenue area. This
purchase is funded through the Capital Plan funding process.
I .
i
Public Works -'Streets'
Sign re DeoaMTtent p
The Recommenaea bid is
within buaget not within budge•
_// -\ �ZL
Kenneth Rosland. City
e Director
r
° ew." R.) REQUEST FOR PURCHASE
.TO: Mayor & City Council.
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosiand. City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 18 January, 1994
AGENDA ITEM v. E.
ITEM DESCRIPTION: Traffic Signs - Annual.Purchase
Comcanv Amount of Quote or Bid
I
Lyle Signs, Inc. $ 8,742.30
2.
3.
5.
(Hennepin County Contract 2.
#2793A3 -232)
3.
4.
5.
RECOMMENDED QUOTE OR BID:
Lyle Signs, Inc.
GENERAL, INFORMATION:
This is our general annual purchase of traffic
traffic sign department. This purchase is made
Hennepin County Cooperative Purchasing Program.
this purchase are from the Public Works Traffic
Signatie e'
The Recommenced bid is
within budget not w
$ 8,742.30
signs used in the
through the
The funds for
Signs budget area.
Public Works - Streets
Kenneth Rosiand. City
aliin. Finance Director
wO�l^
�' i REQUEST FOR PURCHASE
TO: MAYOR AND COUNCIL
FROM: GORDON HUGHES
VIA: Kenneth Rosiancl City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE JANUARY 18, 1994 AGENDA ITEM y.F.
ITEM DESCRIPTION: ARROWHEAD LAKE MAINTENANCE
Company Amount of Quote or Bid
1. ARNT CONSTRUCTION COMPANY 1. $ 9,560.00
2. PERKINS CONSTRUCTION 2. 10,130.00
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR EID:
i
ARNT CONSTRUCTION COMPANY
GENERAL INFORMATION:
The proposed project provides access to Arrowhead Lake
for an aquatic weed harvester. The work was requested
by the lake improvement association. The cost is
j proposed to be split equally between the City's
j stormwater utility fund and lakeside homeowners.
Si
The Recommenaed bid is
ADMINISTRATION
\"
within budget not within. budge
Department
Kenneth Rostand City_
A.
° e_ REQUEST FOR PURCHASE
TO: Mayor Richards and City Council
FROM: Bob Ko j et in
VIA: Kenneth Rosland City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF 0,000
DATE: January 13, 1994 year long P.O. request AGENDA ITEM V.G.
ITEM DESCRIPTION: Gas for Braemar Golf Course
Company Amount of Quote or &d
1. Rollins Oil Co. 1.$14,000.00
2. (Henn. County bid price),
•2.
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Rollins Oil Co.
GENERAL INFORMATION:
Gasoline and fuel oil purchases at Braemar Clubhouse and Maintenance
Building for the year of 1994. Not to exceed $14,000.00.
&ILI
S3 nat a Department
The Recommended bid is r
within budget not within bu et PCfty allin, Finan e
Kenneth Roslnager
Director
REQUEST FOR PURCHASE
Cam, i —••..7 �• V
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland. City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE 18 January, 1994
AGENDA ITEM V. H.
ITEM DESCRIPTION: Emergency Repair - Tractor Backhoe
Comoanv Amount of Quote or Bid
i
1. Long Lake Ford, Inc $ 5,653.75
2. (Emergency Repair) 2.
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Long Lake Ford, Inc. $ 5,653.75
GENERAL INFORMATION:
Our Ford Tractor Backhoe Unit #70.400 has an engine block crack rendering
the unit inoperable. Staff determined that although the warranty has'
expired, a manufacturing defect could be partially at fault. As such,
the City was granted a $1,145.00 deduct on the price of the repair. The
funds for this repair are from the Equipment Operation budget.
gnaturs
The Recommenaed bid is
Public Works - Equipment Operation
Y
within buaget not within budgd
Kenneth
f,,
o ei`�
.�J •^' may/
• �NCbRR1M•cO •
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item #
yj.A
From: CRAIG G. SWANSON
Consent
TRAFFIC SAFETY
Information Only
Date: JANUARY 18, 1994
Mgr. Recommends
❑
To HRA
Subject:
0
To Council
TRAFFIC SAFETY STAFF REPORT
Action
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Motion to accept the recommendation.
Info /Background:
The Traffic Safety Staff Review was conducted January 4, 1994. The only regulatory
recommendation is Sec. A (1), which refines parking restrictions at the 5101 Vernon
Avenue parking ramp.
01`
TRAFFIC SAFETY STAFF REVIEW
JANUARY 4, 1994
The staff review of traffic safety matters occurred on January 4, 1994. Staff present
included the Assistant City Manager, the City Engineer, the Chief of Police, the Traffic
Safety Coordinator, and the Public Works Traffic Control Specialist.
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
January 18, 1994, Council agenda.
SECTION A-
Requests on which the Committee recommends approval.
(1) Request to reconfigure restricted parking at the 5101 Vernon Avenue parking
ramp. -
Request made by Robert Shadduck, Jerry's Foods Representative.
The staff reviewed the request and the history of parking restrictions that have
been enacted relating to the ramp. The current request is consistent with
ramp parking management.
The staff recommends the establishment of a three (3) hour parking restriction
to include sixteen additional spaces west of the center aisle. This reverses the
1989 withdrawal of restrictions for the same 16 spaces.
SECTION B:
Requests on which the staff recommends denial of request.
(1) Request to support changes to the "No Turn on Red, 6:00 AM to 6:00 PM"
controlling southbound frontage road traffic at W. 70th Street and T.H. 100.
Request made by Mr. John Turnquist.
Mr. Turnquist requests a Saturday, Sunday, and Holiday exception to the sign
along with fewer hours of restriction.
TRAFFIC SAFETY STAFF REVIEW
January 4, 1994
Page 2
The staff discussed the history of the turning restrictions and the rationale for
their installation.. By prohibiting right turns on red, greater access to W. 70th
Street form Rabun Drive is created for area residents.
The staff concluded and recommends no change be made to the turning
restrictions at the southbound Frontage Road to T.H. 100 at West 70th Street.
SECTION C:
Requests which are deferred to a later date or referred to others.
(1) Request for improved access to W. 70th Street from the east Frontage Road of
Highway 100 and from West Shore Drive.
Request made by Robert Williams, 7400 West Shore Drive (12- 21 -93) and Andy
Poncius, 4909 Trillium Lane (12- 27 -93)
Accident statistics, known volumes and recent observations were discussed by
the staff. Five (5) reportable accidents have been recorded at West Shore
Drive at W. 70th Street in the last five (5) years. Two (2) of these accidents
were right -angle accidents possibly related to an access problem. Recent
observations indicate a high volume of traffic that may be compounded by the
holiday shopping in the greater Southdale commercial district. W. 70th Street
is an access to that district. In the past. W. 70th Street was studied extensively
and reconfigured. An important element of that study was "gap studies" of
W. 70th Street intersections. At the time of those studies, W. 70th Street was
driven as a four -lane roadway. It is now driven as a two -lane roadway with
turning lanes. This may have an impact on current gaps for intersecting traffic.
It is recommended by staff that during the Spring of 1994 a continuing study of
W. 70th Street be conducted. This study would include Edina staff and the
original consulting engineer. The obiective of the study would be to update
the conditions on W. 70th Street and identify problems that might exist.
f�
oe�
ch
•'N�RPOKAP �
990
REPORT /RECOMMENDATION
To: Mayor Richards and
City Council
From: Bob Kojetin, Director
Date: January 14, 1994
Subject: John Harris Drive
Recommendation:
Agenda Item # VI. B
Consent
71
Information Only
Cj
Mgr . Recommends
Ell
To HRA
0
To Council
Action
❑
Motion
E';
Resolution
C
Ordinance
❑
Discussion
ANDREW HERRIN; MOVED TO RECOMMEND TO THE CITY COUNCIL THAT THE SECTION
OF ROADWAY DISCUSSED NOT BE RENAMED TO JOHN HARRIS DRIVE. JEAN RYDELL
SECONDED THE MOTION. MOTION CARRIED.
Info /Background Following is the Park Board's Discussion
Mr. Kojetin indicated that this issue has been brought up at the past
few City Council meetings and that they have received a couple of
letters objecting to the idea and therefore wanted to get the Park
Board's recommendation on the issue.
Mr. Kojetin indicated that last fall a few people asked what can the
City of Edina do for John Harris after he won the National Amateur Golf
Tournament and Walker Cup Tournament. It was at this time that they
wanted to rename the street that runs from Braemar Boulevard to the
Clubhouse "John Harris Drive ". Mr. Kojetin indicated it would be like
the little stretch of roadway by Braemar Arena that is called "Ikola
Way ".
Mr. Crowther noted that he has talked with a few people about this and
the feeling is that it is not appropriate. He indicated that some
people feel that John did not play golf at Braemar and therefore it's
not appropriate. Mr. Crowther also asked where do you draw the line on
who to honor in the City by naming something after them. He noted that
there are a lot of prominent people in Edina that have made significant
accomplishments and not all of them are athletic ones. Mr. Crowther
suggested maybe doing something else like the Mayor's Recognition Award
and having a plaque for him. -OVER-
Mr. Fee indicated that he does agree that renaming the street after John
Harris might not-be appropriate. However, he thought maybe look at
renaming the Golf Dome after him since it does not have a name and John
does use the dome.
Ms. Rydell indicated that she has talked with a few people and they also
agree that renaming the street is not appropriate especially since he
has not contributed anything to Braemar Golf Course.
Mr. Lord commented that he believes the original thought was to somehow
give some recognition by the City of Edina to John Harris. He noted,
however, that he does agree with what everyone is saying that renaming
the street is not appropriate. Mr. Lord did point out that what to do
for John Harris is not the point at this time. He indicated, however,
that he is not by any means wanting to not honor him in some other way.
He noted that maybe we could think of something else at a different time
if the City Council should want us to.
Mr. Nanne noted that he agrees with what has been said. Mr. Herring
noted that he is not inclined to rename the street.
EDINA PARK BOARD
6:30 p.m.
January 11, 1994
MEMBERS PRESENT: Bill Jenkins, Dave Crowther, Jim Fee, Becky Bennett, Jean
Rydell, Andrew Montgomery, Bill Lord, Marty Nanne, Andrew
Herring
MEMBERS ABSENT: Beth Hall
STAFF PRESENT: Bob Kojetin, John Keprios, Ed MacHolda, Janet Canton, Solvei
Swenson
Mr. Jenkins thanked the Park Board members for showing up an hour earlier for
the meeting. He indicated that they will discuss the agenda items in a
different order than how it appears.
I. APPROVAL OF THE DECEMBER 14, 1993 MINUTES
Jean Rydell MOVED TO APPROVE THE DECEMBER 14, 1993 MINUTES. Bill Lord
SECONDED THE MOTION. MINUTES APPROVED.
II. AQUATIC CENTER - Opening /Closing Dates and Bus Schedule
Mr. Kojetin indicated that the Mayor received a petition on this issue
and that is why it needs to be discussed. He pointed out that there are
a lot of people on the petition that are not Edina residents. He noted
that they have set the dates for the pool to open on Memorial Weekend
and close on Labor Day weekend. However, Mr. Kojetin suggested that an
official motion be recommended. Mr. Kojetin then stated that he wanted
to review what has been done so far. He noted that the calendar does
state Memorial Weekend and Labor Day as the opening and closing dates.
He explained that last year they opened the pool the week before
Memorial Day and closed it the week before Labor Day. Mr. Kojetin
indicated that the time they are open between Memorial Day and when
school lets out is a big factor. The small pool is open at 10:00 a.m.
and there are a lot of preschoolers that use the pool. The main pool
then opens at 3:00 p.m. until school is out when the regular pool hours
then begin.
Mr. Kojetin explained that this year the buses will only be used for the
11:00 a.m. lessons. Last year it was used for both the 11:00 a.m. and
Noon lessons. Ms. Rydell asked the staff if they think the time will
come when it will not be feasible to have a bus.' Mr. MacHolda indicated
that two years ago he made the recommendation to eliminate the bus. He
noted that two years ago the Learn To Swim Program lost $12,000 which
could have been made up if the bus service had been eliminated. Mr.
MacHolda noted that out of approximately 700 swimmers in 1992 there were
80 to 100 regular bus users, which is a very low percentage. Mr.
MacHolda pointed out that he believes we are the only community that
still offers a bus service. Mr. Jenkins asked why are we doing this if
we are losing money on it. Mr. Kojetin explained that two years ago
when they were discussing eliminating the bus service the same people
who went to the truth and taxation meeting stood up before the City
Council and indicated that they wanted the bus service. Therefore,
since it was already in the budget the City Council felt they should
keep the bus service.
Mr. Jenkins asked how many people were in the program last year. Mr.
MacHolda noted there were just short of 1,000 participants. However, he
noted that this year the number will drop since there will be three,
three week sessions and not four, two week sessions. Mr. Jenkins asked
how much the program cost and it was noted that it was $30.00 per
session, per child. He then asked how do you lose $12,000 if you are
grossing $30,000. Mr. MacHolda referred to 1992 and indicated that
there were 671 participants, which brought in $20,130. Salaries for
instructors were $16,487, bus rental $11,000 and pool rental $5,000.
The expenses totaled $32,194, which means we are $12,000 in the hole.
Mr. MacHolda noted that in 1993 he had 129 active bus users, therefore,
the cost per bus user was $83.00. Mr. Kojetin noted that maybe we
should look at how it works this year using the bus for one time period
and then possibly phase it out in 1995.
Mr. MacHolda again pointed out that this year we will be having three,
three week sessions and not four, two week sessions like last year.
This means that instead of taking in $30,000 it will be more like
$25,000. Mr. MacHolda then noted that they will be doing the accounting
part a little bit differently. Instead of depositing the fees into the
park and recreation budget and having to transfer a $5,000 rental fee,
the deposits and expenses will be taken out of the pool budget. Mr.
Jenkins asked why are you changing this accounting part of it. Mr.
Kojetin noted that he thought it would be better to put all of the
lessons into the revenue facility. In the past when the program first
started we ran the whole swimming program through the park and
recreation budget and it was supported by tax dollars. Mr. MacHolda
noted that it's an opportunity to make money as well as it's an
opportunity to lose money. Mr. MacHolda noted that if you eliminate the
bus service you can go from a $5,000 transfer now to maybe make $8,000
to $10,000. Mr. Crowther asked if there is a charge for the bus service
and it was noted that there is no charge.
Bill Lord MOVED THAT THE PARK BOARD ACCEPT THE STAFF'S RECOMMENDATION TO
OPEN THE AQUATIC CENTER ON MEMORIAL WEEKEND AND CLOSE IT ON LABOR DAY.
ALSO, THAT THE BUS SERVICE WILL ONLY BE USED FOR THE 11:00 A.M. LESSONS
FOR ALL THREE SESSIONS. Jean Rydell SECONDED THE MOTION. MOTION
CARRIED.
III. FORESTRY REPORT
Mr. Kojetin indicated that he brought this topic up as an information
item. He felt it was a very interesting report. He noted that they
2
have been working on the Dutch Elm Disease program for the last 25
years. Mr. Kojetin indicated that there will probably be a workshop
this spring with the City Council and staff regarding the diseased elm
trees on the boulevards. At this point the cost to remove the boulevard
trees are part of the operating budget. However, there is talk about
possibly assessing the homeowners for the trees in the future. Mr.
Kojetin indicated that this brings up a couple of questions. For
instance, say a homeowner has been treating their trees for the last
four to five years and it now has to be taken down, it can be very
expensive especially if it's a big tree. Therefore, they feel they put
a lot -of money into -the tree to keep it alive and now they have to pay
to have it taken down. They wonder why they even tried to prolong its
life. Mr. Kojetin noted that he feels we should continue the program
the way it is now. ,
Mr. Jenkins asked if our own manpower takes care of the trees or if it's
contracted out. Mr. Kojetin noted that it's contracted out.
IV. M.P.S.A. "PRESIDENTS' AWARD" - CENTENNIAL LAKES PARK
Mr. Kojetin stated that the City of Edina received the Minnesota Park
Supervisors Association "Presidents' Award" for Centennial Lakes. He
noted that this committee goes to different facilities and this year
they picked Centennial Lakes to receive their award. Mr. Keprios noted
that this is a great recognition and indicated that Vince Cockriel, our
Park Foreman, is real proud of the fact that Edina has been recognized
in this way. Ms. Bennett asked where the award will be displayed. It
was noted that it will probably be displayed at Centennial Lakes.
V. EDINA GOLF TOURNAMENT - FUNDRAISER FOR THE EDINA FOUNDATION
Mr. Kojetin explained that the Edina Foundation is looking at having a
golf tournament as their big fundraiser this year. He noted that Mr.
Lord has been working on the committee that is putting it together. Mr.
Kojetin noted,that the Edina Foundation contributes a lot of money to
the park and recreation facilities and activities. He noted this is a
concept designed to have fun with people in the community as well as
raise some money. Mr. Kojetin indicated that the tournament would be
played on all three courses, Braemar Golf Course, Edina Country Club
Golf Course, and Interlachen Country Club Golf Course. The event would
take place on a Sunday and Monday. Mr. Lord indicated that the main
thing is to reinforce what Mr. Kojetin said. The Edina Foundation used
to have a big fundraiser at Edinborough, however, there has not been as
much interest the last few years. Therefore, they have decided to try
something new. This might attract some new participants and raise a few
dollars.
Mr. Kojetin noted that this tournament would be taking a Sunday away
from Braemar Golf Course, which would mean if it's a nice day losing
$4,000 to $5,000 because the whole course would be out of operation to
the general public. Mr. Crowther asked if this is something that the
Park Board would need to approve or the management at Braemar Golf
Course. Mr. Kojetin noted it would need to come from a recommendation
by the Park Board to the City Council. Mr. Lord indicated that the
3
private clubs still need to approve this. A date for the event has not
yet been selected but it will probably be late August or early
September.
Mr. Crowther asked if this tournament would be like a net tournament so
it's designed for everybody as opposed to a gross tournament where it is
earmarked for the lower handicapped. It was noted that it would work
both ways. Mr. Lord did point out. that this tournament is still in the
discussion stage and nothing has been cast in stone.
Mr. Kojetin indicated that he would like a motion made on this issue so
that when the committee goes to the two other golf courses they will
know that Braemar has approved the use of their facility for a Sunday.
Bill Lord MOVED TO RECOMMEND-TO THE CITY COUNCIL THAT BRAEMAR GOLF
COURSE PARTICIPATE IN THE EDINA GOLF TOURNAMENT, SPONSORED BY THE EDINA
FOUNDATION. Dave Crowther SECONDED THE MOTION. MOTION CARRIED.
VI. DEER CONTROL PROGRAM IN EDINA
Mr. Kojetin indicated that the City of Edina will be starting a Deer
Control Program. He noted that he has been sitting in on deer control
meetings for the last ten years and that Bloomington and Hennepin County
Park Reserve have been participating in one for the last two years. He
noted that deer are now killed at Hylands Park and the Minnesota Valley
area. There have been approximately 300 deer killed per year during the
last two years in their program. Mr. Kojetin noted that all of this
information was in the packet sent to the Park Board members.
Mr. Kojetin stated that Edina is looking at trying to control 50 deer
per year. Mr. Kojetin noted that the Park Board should be aware of this
program since there are three locations were the baiting of deer will
occur. We will be having sharp shooters out at Braemar Park and cages
set up at Bredesen Park, Todd Park and Van Valkenburg Park. The deer
will be eliminated after they have been caught in the cage. The DNR
then takes care of disposing of the deer. The cages will be checked
every morning and evening.
Mr. Kojetin noted that the program will probably be done on a yearly
basis and that it will probably be in November.
Mr. Crowther asked how do you qualify to be a sharp shooter. Mr.
Kojetin noted that they are using police officers.
VII. JOHN HARRIS DRIVE - BRAEMAR PARK
Mr. Kojetin indicated that this issue has been brought up at the past
few City Council meetings and that they have received a couple of
letters objecting to the idea and therefore wanted to get the Park
Board's recommendation on the issue.
Mr. Kojetin indicated that last fall a few people asked what can the
City of Edina do for John Harris after he won the National Amateur Golf
Tournament and Walker Cup Tournament. It was at this time that they
wanted to rename the street that runs from Braemar Boulevard to the
4
Clubhouse "John Harris Drive ". Mr. Kojetin indicated it would be like
the little stretch of roadway by Braemar Arena that is called "Ikola
Way ".
Mr. Crowther noted that he has talked with a few people about this and
the feeling is that it is not appropriate. He indicated that some
people feel that John did not play golf at Braemar and therefore it's
not appropriate. Mr. Crowther also asked where do you draw the line on
who to honor in the City by naming something after them. He noted that
there are a lot of prominent people in Edina that have made significant
accomplishments and not all of them are athletic ones. Mr. Crowther
suggested maybe doing something else like the Mayor's Recognition Award
and having a plaque for him.
Mr. Fee indicated that he does agree that renaming the street after John
Harris might not be appropriate. However, he thought maybe look at
renaming the Golf Dome after him since it does not have a name and John
does use the dome.
Ms. Rydell indicated that she has talked with a few people and they also
agree that renaming the street is not appropriate especially since he
has not contributed anything to Braemar Golf Course.
Mr. Lord commented that he believes the original thought was to somehow
give some recognition by the City of Edina to John Harris. He noted,
however, that he does agree with what everyone is saying that renaming
the street is not appropriate. Mr. Lord did point out that what to do
for John Harris is not the point at this time. He indicated, however,
that he is not by any means wanting to not honor him in some other way.
He noted that maybe we could think of something else at a different time
if the City Council should want us to.
Mr. Nanne noted that he agrees with what has been said. Mr. Herring
noted that he is not inclined to rename the street.
Andrew Herring MOVED TO RECOMMEND TO THE CITY COUNCIL THAT THE SECTION
OF ROADWAY DISCUSSED NOT BE RENAMED TO JOHN HARRIS DRIVE. Jean Rydell
SECONDED THE MOTION. MOTION CARRIED.
VIII. OTHER
A. Skating Rink - Ms. Bennett indicated that she was approached on
the open skating situation at Lewis Park. This woman indicated that
sometimes there is no recreational skating because all of the rinks are
filled with either hockey, bandy or shinny hockey and she was wondering
what the situation was. Mr. MacHolda explained that when Lewis Park is
fully scheduled the recreational skater does need to go somewhere else.
He noted that the warming house attendants will recommend to these
people to try Creek Valley, Cornelia School or Centennial Lakes, sites
that are better able to accommodate the recreational skater.
Mr. MacHolda stated that Lewis Park is by far the most popular outdoor
skating rink. There were 1,400 hockey players the first week it was
opened. Ms. Bennett asked if the numbers are going down with Bandy not
I
06
playing there as often. It was noted that the number of youngsters
playing hockey and bandy is increasing.
Ms. Bennett asked what hours hockey is allowed on the rink. Mr.
MacHolda noted that he schedules games at 6:00 p.m. However, from 3:30
p.m. to 5:45 p.m. there are a lot of shinny games. The warming house
attendants will try to get these pick -up games to go to the Bandy rink
if possible.
Ms. Rydell asked what the numbers look like at York Park. Mr. MacHolda
noted that the number at Strachauer Park is 185 which is low compared to
other parks but good compared to the year we closed Strachauer which was
285 for the season. Mr. Kojetin noted that there are no numbers for
York Park but that kids have been using it and that they have been
sweeping and flooding it.
B. Bob's Retirement - Mr. Kojetin noted that this is his last Park
Board meeting out of 384. He noted that he has only missed about 5 of
those meetings. He stated that he has really enjoyed the last 32 years
and that the people who serve on the Park Board have been really great.
Mr. Jenkins noted that Bob's retirement party will be on February 9th
and he hopes that everyone can make it. He expressed to Mr. Kojetin
that he appreciates all of his good work that he has done and that it's
the end of a good era. Mr. Lord asked Mr. Kojetin if he will be
involved in some other projects within the City. Mr. Kojetin noted that
he has volunteered to finish the clubhouse project at Normandale Golf
Course. Ms. Rydell asked Mr. Kojetin if he will be stopping by the
Senior Center. Mr. Kojetin noted that he will and also stated that they
are finishing some painting right now up there. Mr. Kojetin also stated
that he will be working with the Historical Society and the gardens at
Arneson Acres as well as volunteering on other different projects.
C. Park Board Meeting Time - Mr. Jenkins noted that he moved the
meeting to 6:30 p.m. because he had to leave town that night but that he
wanted to be at Bob's last Park Board Meeting. Mr. Jenkins then asked
the Park Board if they would be interested in started the Park Board
meetings at 6:30 p.m. or 7:00 p.m. instead of 7:30 p.m. It was noted
that the Park Board would prefer to keep the 7:30 p.m. starting time.
IX. ADJOURNMENT
Dave Crowther MOVED TO ADJOURN THE MEETING AT 7:30 P.M. Andrew Herring
SECONDED THE MOTION. MEETING ADJOURNED.
r:
4
o e }�
\>1��. O/1 REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item #
vz . c .
From:
Consent
❑
GORDON L. HUGHES
Information Only
❑
Date:
JANUARY 18, 1994
Mgr . Recommends
❑
To HRA
Subject:
❑
To Council
Action
❑
Motion
ORDINANCE NO. 1994 -1
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Adopt Ordinance No. 1994 -1.
Info /Background
On May 26, 1993, the City Council adopted Ordinance No. 1993 -6. This Ordinance
permitted amusement devices to discharge money, checks, tickets, tokens, merchandise or
other things or value, provided that the value of such merchandise not exceed the cost to
play or operate the amusement device. This Ordinance Amendment was requested by
Circus Pizza which proposed to operate such machines at their restaurant in Centennial
Lakes Plaza. Although the Council approved the Amendment, they provided that it would
sunset automatically on May 26, 1994. The Council further directed that this Ordinance be
place on its agenda for the January 18, 1994, Council Meeting to discuss whether or not the
sunset provision should be lifted. A copy of Section 220 of the Code is attached with the
relevant sections highlighted.
Attached is a memorandum from Chief Bernhjelm concerning the Police Department's
experience with Circus Pizza. Based upon our review, we recommend that the sunset
provision be removed from the City Code. The attached Ordinance No. 1994 -1, removes
the sunset provision.
City of Edina Public Dances, Gambling and Amusements 220.06
Section 220 - Mechanical Amusement Devices
220.01 Definitions. The term "machine" or "amusement device" as used in this Section
means any machine, contrivance or device, including, without limitation, video, electronic
or mechanical, of any of the following types:
A. A machine which upon the insertion of a coin, slug or other token, or upon
payment of a fee, operates, or may be operated, as a game, contest or other
amusement only and which contains no automatic pay -off device for the return of
money, coins, merchandise, checks, tokens or any other thing or item of value;
provided, however, that such machine may be equipped to permit a free play or
game.
B. Miniature pool tables, bowling machines, shuffle boards, electric rifle or gun
ranges, and machines patterned after baseball, basketball, hockey and similar games
and like machines which may be played solely for amusement and not as gambling
devices, and which machines are played by the insertion of a coin, slug or other
token, or upon payment of a fee.
C. Amusement devices designated for and used exclusively by children, such as, but
not limited to, kiddie cars, miniature airplane rides, mechanical horses, and other
miniature mechanical devices, not operated as a part of or in connection with any
carnival, circus, show, or other entertainment or exhibition.
220.02 License Required. No person shall operate or maintain, or permit to be operated
or maintained upon premises owned, leased or controlled by such person, any machine
without first obtaining a license for such machine.
220.03 License Procedure. The provisions of Section 160 of this Code shall apply to all
licenses required by this Section and to holders of such licenses.
220.04 Fees; Exception. The fee for any license required by this Section shall be in the
amount set forth in Section 185 of this Code. No fee shall be imposed on video games of
chance as defined in M.S. 349.50.
220.05 Application. The application for license or renewal of license, shall contain, in
addition to the information required by Section 160, the date and place of conviction of
any person named in the application for any felony or misdemeanor committed during the
period of ten years prior to the date of application, including a statement of the crime of
which such person was convicted.
220.06 Insurance. If the machine is of the type described in paragraph C. of Subsection
220.01, the applicant shall file with such application a public liability insurance certificate
applicable to death or injury caused by the operation of the licensed machine, in amounts
220-1
.N
City of Edina Public Dances, Gambling and Amusements 220.15
not less than $100,000 for injury to or death of one person, or $300,000 for any one incident.
In addition to the certificate, the City may also request the applicant to submit a public liability
insurance policy.
220.07 Transfer. Subject to written approval of the Manager or the Manager's deputy, any
licensed machine may be transferred from one location to another without additional fee
charged by the City, or the sticker may be taken off a machine which is to be removed or
retired and transferred to a replacement machine.
220.08 Location of Machine. No machine shall be located, placed, maintained or operated
on any public street, avenue, boulevard, lane, alley or other public ground within the City.
220.09 Gambling. It shall be unlawful for the owner of any machine, or for the owner or
operator of any establishment where it is located, to permit the machine to be used for
gambling or for the making of bets or wagers contrary to this Code or State Law.
220.10 Pay -Off. It shall be unlawful for the licensee, or for the owner, lessee or operator
of the establishment where such machine is located, to give any money, token, merchandise
or any other thing of value or any reward or prize in lieu of free games registered to such
machine, and all free games so registered shall be played on the machine registering such free
game, and there shall be no device on the machine whereby the operator can cancel registered
free games.
220.11 Automatic Pay -Off. No person shall keep, maintain, sell or permit to be operated any
machine which has been converted into an automatic pay -off device which shall discharge
coins, checks or other tokens to the operator or player of such machine. No person shall
convert any machine into an automatic pay -off device. epm i&d, however;- machines which
discharge - money, - checks, = tickets; tokens, _m&cl�andise or any other thing of value which has
a,value no� greater'than-= the "cost: to "play,or`operate the machin_ a may be kept, maintained or;
opeiated. subject _to the, provisions _of_Subsection, 220.15,.
220.12 Destruction of Illegally Operated Machine. Any machine which has been used in
violation of Subsections 220.09, 220.10 and 220.11 may be seized and destroyed in
compliance with the provisions of State Law relating to gambling devices.
220.13 Certain Machines Not Regulated. Nothing in this Section shall apply to any machine
held or kept for sale or storage and which is not actually in use or displayed for use.
220.14 Zoning Compliance. All machines shall at all times be located only in a zoning
district where such machines, and the number thereof, are allowed by the applicable provisions
of Section 850 of this Code.
220.-15 Automatic –Term nation .– The-provisions_contained -in the last-sentence�of-. Subsection ,
220:11 'shall terminate automatically at 12:01 A.M. on May 26,.-1994.-
220-2
f
M E M O R A N D U M
TO: Gordon Hughes
FROM: Bill Bernhjelm
DATE: January 12, 1994
SUBJECT: EVALUATION OF THE OPERATION AT CIRCUS PIZZA
I have reviewed our calls for service and also checked with
several of the officers who are working at Circus Pizza.
(They employ off -duty officers nightly). I have found no
reason to believe that this operation is creating a problem
for us at this time.
ORDINANCE NO. 1994 -1
AN ORDINANCE AMENDING THE CITY CODE BY
REPEALING SUBSECTION 220.15 (AUTOMATIC TERMINATION
OF PROVISION ALLOWING AMUSEMENT DEVICES
DISPENSING MONEY, CHECKS, TICKETS, TOKENS
OR MERCHANDISE)
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Subsection 220.15 of Section 220 of the City Code is repealed in its
entirety.
Section 2. This ordinance shall be in full force and effect upon its passage and
publication.
First Reading:
Second Reading:
Mayor
ATTEST:
City Clerk
Lk
o e 71
�• �N�bR,OW`��v�
iaeB
REPORT /RECOMMENDATION
To: KEN ROSLAND, MANAGER
From: rSARCELLA DAEHN, CLERK
Date: JANUARY 10, 1994
Subject: REVISED ELECTION
PRECINCT BOUNDARIES
AND DESIGNATION OF
POLLING PLACE FOR PCT 17
Recommendation:
Agenda Item � VI.D
Consent
Information Only
Mgr. Recommends
Action
Council approval by resolution of the proposed revised election precinct
boundaries for the City of Edina.
Council approval by resolution to designate the Southdale Hennepin Library,
7001 York Avenue, as the polling place for the new Precinct 17.
Info /Background:
The attached memorandum to the Mayor and Council proposes that certain
precinct boundaries be adjusted to accommodate the new boundary between
Congress Districts 3 and 5, following the ruling by the U.S. Supreme Court.
These proposed precinct boundaries include several minor adjustments to
more evenly distribute population counts in the affected precincts.
The voters in the new Precinct 17 would vote at the Southdale Hennepin Library
which will be available for the 1994 elections, following completion of the
library's expansion project.
❑
To HRA
❑
To Council
❑
Motion
1 X II
Resolution
Ordinance
Discussion
Council approval by resolution of the proposed revised election precinct
boundaries for the City of Edina.
Council approval by resolution to designate the Southdale Hennepin Library,
7001 York Avenue, as the polling place for the new Precinct 17.
Info /Background:
The attached memorandum to the Mayor and Council proposes that certain
precinct boundaries be adjusted to accommodate the new boundary between
Congress Districts 3 and 5, following the ruling by the U.S. Supreme Court.
These proposed precinct boundaries include several minor adjustments to
more evenly distribute population counts in the affected precincts.
The voters in the new Precinct 17 would vote at the Southdale Hennepin Library
which will be available for the 1994 elections, following completion of the
library's expansion project.
n
'r
)CKKORANDUM
TO: MAYOR AND COUNCIL
FROM: MARCELLA DAEHN, CLERK
SUBJECT: REVISED ELECTION PRECINCT BOUNDARIES
DATE: JANUARY 10, 1994
In March of 1992, the City Council approved election precinct boundaries
following redistricting based on the 1990 Census. Edina's precinct boundaries
were drawn based on the then current ruling Federal Court Plan for
congressional districts. However, the Federal Court Plan at that time was in
the process of being appealed to the U.S. Supreme Court for decision as to
whether the Federal Court Plan or State Court Plan would control.
The U.S. Supreme Court in late February, 1993, overturned the Federal Court
Plan by ruling in a unanimous decision that congressional boundaries drawn in
1992 by the State Court Plan should be used for the next congressional
election in 1994.
The result of the high court ruling places the northeast quadrant of the City
in Congress District 5 (Precincts 3, 4, 8, 9, 14), together with all of
Precinct 2 (except one Census block), the northern part of Precinct 7, and a
portion of Precinct 16.
Accordingly, I am proposing that election precinct boundaries for Edina be
adjusted to accommodate the new boundary between Congress Districts 3 and 5.
The attached map reflects the precinct boundaries as now proposed for the
primary and general elections in 1994. Election staff from Hennepin County
and the Secretary of State's office have reviewed these proposed precinct
boundary changes and concur that they comply with the legislative and
congressional districts as now determined.
If approved by the Council, affected voters will be notified prior to the
precinct caucuses to be held on March 1, 1994.
n
RESOLUTION APPROVING REVISED ELECTION PRECINCT BOUNDARIES
WHEREAS, pursuant to Minnesota Statute 204B.14 the governing body of each
municipality shall establish the boundaries of the election precincts in the
municipality;
BE IT RESOLVED by the City Council of Edina, Minnesota, that it hereby
establishes boundaries for the following precincts as illustrated on the map
presented at the Regular Council Meeting of January 18, 1994, and defined as
follows:
Precinct No. 2 - Commencing at the intersection of the northern boundary of
the city of Edina and the north -south NSP power line (northwest corner of
Section 28, Township 117, Range 21); then southerly along the centerline of
the north -south NSP power line to Division Street; then easterly along the
centerline of Division Street to Oxford Avenue; then southerly along the
centerline of Oxford Avenue to Hollywood Road; then westerly and southerly
along the centerline of Hollywood Road to Interlachen Boulevard; then westerly
along the centerline of Interlachen Boulevard to the north -south NSP power
line; then southerly along the centerline of the north -south NSP power line to
Vernon Avenue (County Road 158); then northeasterly along the centerline of
Vernon Avenue to Eden Avenue; then northeasterly along the centerline of Eden
Avenue to State Highway 100; then northerly along the centerline of State
Highway 100 to the northern boundary of the city of Edina; then westerly along
the northern boundary of the city of Edina to point of beginning.
Precinct No. 3 - Commencing at the intersection of West 50th Street and France
Avenue; then southerly along the centerline of France Avenue to West 54th
Street; then westerly along the centerline of West 54th Street to the
southerly fence line of Edina Country Club; then westerly along the southerly
fence line of Edina Country Club extended to State Highway 100; then northerly
along the centerline of State Highway 100 to the northern boundary of the city
of Edina; then easterly along the northern boundary of the city of Edina to
Wooddale Avenue; then southerly along the centerline of Wooddale Avenue to
Sunnyside Road; then easterly along the centerline of Sunnyside Road to Arden
Avenue; then southerly along the centerline of Arden Avenue to West 50th
Street; then easterly along the centerline of West 50th Street to point of
beginning.
Precinct No. 4 - Commencing at the intersection of France Avenue (County Road
17) and West 40th Street; then westerly along the northern boundary of the
city of Edina to the western boundary of the city of Edina at Natchez Avenue;
then southerly, westerly, southerly and westerly along the western boundary of
the city of Edina to Wooddale Avenue; then southerly along the centerline of
Wooddale Avenue to Sunnyside Road; then easterly along the centerline of
Sunnyside Road to Arden Avenue; then southerly along the centerline of Arden
Avenue to West 50th Street; then easterly along the centerline of West 50th
Street to France Avenue; the northerly along the centerline of France Avenue
to point of beginning.
-1-
V
Precinct No. 5 - Commencing at the intersection of Blake Road and Vernon
Avenue (County Road 158); then northeasterly along the centerline of Vernon
Avenue to Olinger Road; then southerly along the centerline of Olinger Road to
Grove Street; then easterly along the centerline of Grove Street to Tracy
Avenue; then southerly along the centerline of Tracy Avenue to Benton Avenue;
then easterly along the centerline of Benton Avenue to the Soo Line Railroad;
then northerly along the centerline of the Soo Line Railroad to Hansen Road;
then northerly along the centerline of Hansen Road to Vernon Avenue; then
continuing northerly along the north -south NSP power line to Interlachen
Boulevard; then easterly along the centerline of Interlachen Boulevard to
Hollywood Road; then northerly along the centerline of Hollywood Road to
Oxford Avenue; then northerly along the centerline of Oxford Avenue to
Division Street; then westerly along the centerline of Division Street to the
north -south NSP power line; then northerly along the centerline of the north -
south NSP power line to the northern boundary of the city of Edina; then
westerly along the northern boundary of the city of Edina to the westerly
fence line of Interlachen Country Club; then southerly along the westerly
fence line of Interlachen Country Club to Interlachen Boulevard; then westerly
along the centerline of Interlachen Boulevard to Blake Road; then southerly
along the centerline of Blake Road to point of beginning.
Precinct No. 6 - Commencing at the intersection Gleason Road and State Highway
62; then northerly along the centerline of Gleason Road to Vernon Avenue
(County Road 158); then northeasterly along the centerline of Vernon Avenue to
Olinger Road; then southerly along the centerline of Olinger Road to Grove
Street; then easterly along the centerline of Grove Street to Tracy Avenue;
then southerly along the centerline of Tracy Avenue to Benton Avenue; then
easterly along the centerline of Benton Avenue to Hansen Road; then southerly
along the centerline of Hansen Road to West 60th Street; then easterly along
the centerline of West 60th Street to Tingdale Avenue; then southerly along
the centerline of Tingdale Avenue to Clover Ridge; then easterly and southerly
along Clover Ridge to Valley View Road; then easterly along the centerline of
Valley View Road extended to State Highway 100; then southerly along the
centerline of State Highway 100 to State Highway 62; then westerly and
northwesterly along the centerline of State Highway 62 to point of beginning.
Precinct No. 7 - Commencing at the intersection of Vernon Avenue (County Road
158) and Hansen Road; then southerly along the centerline of Hansen Road to
the Soo Line Railroad; then southerly along the centerline of the Soo Line
Railroad to Benton Avenue; then easterly along the centerline of Benton Avenue
to Hansen Road; then southerly along the centerline of Hansen Road to West
60th Street; then easterly along the centerline of West 60th Street to
Tingdale Avenue; then southerly along the centerline of Tingdale Avenue to
Clover Ridge; then easterly and southerly along the centerline of Clover Ridge
to Valley View Road; then easterly along the centerline of Valley View Road
extended to State Highway 100; then northerly along the centerline of State
Highway 100 to Eden Avenue; then southwesterly along the centerline of Eden
Avenue to Vernon Avenue; then southwesterly along the centerline of Vernon
Avenue to point of beginning.
-2-
v
Precinct No. 16 - Commencing at the intersection of State Highway 100 and
State Highway 62; then southerly along the centerline of State Highway 100 to
West 66th Street; then easterly along the centerline of West 66th Street to
West Shore Drive; then southerly along the centerline of West Shore Drive to
Laguna Drive; then easterly along the centerline of Laguna Drive to Wooddale
Avenue; then southerly along the centerline of Wooddale Avenue to Dunberry
Lane; then easterly along the centerline of Dunberry Lane to Cornelia Drive;
then southerly along the centerline of Cornelia Drive to West 70th Street;
then easterly along west 70th Street to France Avenue (County Road 17); then
southerly along the centerline of France Avenue to Gallagher Drive; then
easterly along the centerline of Gallagher Drive extended to the city parkway
strip; then easterly along the centerline of the city parkway strip to the
north boundary of Yorktown Park; then easterly along the north boundary of
Yorktown Park to the eastern boundary of the city of Edina; then northerly
along the easterly boundary of the city of Edina to West 66th Street; then
westerly along the centerline of West 66th Street to France Avenue; then
northerly along the centerline of France Avenue to State Highway 62; then
westerly and northwesterly along the centerline of State Highway 62 to point
of beginning.
Precinct No. 17 - Commencing at the intersection of State Highway 62 and
France Avenue (County .Road 17); then southerly along the centerline of France
Avenue to West 66th Street; then easterly along the centerline of West 66th
Street to the eastern boundary of the city of Edina; then northerly along the
eastern boundary of the city of Edina to State Highway 62; then westerly and
southwesterly along the centerline of State Highway 62 to point of beginning.
RESOLUTION
BE IT RESOLVED by the City Council of Edina, Minnesota,.that the polling place
for Precinct No. 17 be changed to:
Southdale Hennepin Library
7001 York Avenue South
for all .federal, state and local elections to be held in 1994 and subsequent
years.
-3-
Agenda Item VI.D
s° Office of the Secretary of State
4 1
�- State of Minnesota
-d 100 Constitution Ave., 180 State Office Bldg.
St. Paul, MN 55155 -1299
Election Division: (612)296 -2805
Joan Anderson Growe Business Service Information: (612)296 -2803
Secretary of State General Information: (612)296 -3266
Elaine Voss UCC & Business Service Fax: (612)297 -5844
Deputy Secretary of State January 13, 1994 Election Division Fax: (612)296 -9073
Marcella Daehn
Edina City Clerk
4801 West 50th Street
Edina, MN 55424 -1394
Dear Ms. Daelin,
As you � know, the 1993 U.S. Supreme Court decision in Growe v.
Emisonhas resulted in a slight change in the location of the
boundary between the third and fifth congressional district in the
city of Edina.
For your reference, I have included a census description of the two
districts as they will exist for the 1994 elections. You will
notice that precincts 2, 7 and 16 are currently split between the
third and fifth congressional districts.
In order to reduce the potential for voter confusion, we recommend
that the city council adjust the boundaries of these precincts to
insure that they are not divided by the congressional district
boundary in the upcoming state elections. Please note that you will
need to notify the affected voters that their polling places will
be different this fall.
If you have any questions concerning this matter, please let me
know.
Sincerely,
Joseph Mansky
Director, Election Division
cc: Hennepin County Auditor
01940031
An Equal Opportunity Employer
Printed with Soy Ink., on Recycled Paper
r
�1
;y O
.. • � ~CURI�M•�� •
antl
REPORT /RECOMMENDATION
To: Mayor & Council Members
Agenda Item .
vz . E
From: Susan Wohlrabe
Consent
❑
Information Only
❑
Date: January 18, 1994
Mgr. Recommends
❑
To HRA
Subject:
❑
To Council
SHeRPA 1994 14ORK PLAN
Action
[E
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation: That the City Council approve SHeRPA's 1994 Work Plan
as recommended by the Board of Directors at their meeting of December 16, 1993.
South Hennepin Regional Planning Agency
for Human Services
Bloomington o Eden Prairie c Edina o Richfield
Dear Edina City Council member:
I am pleased to present to you South Hennepin Regional Planning Agency's 1994 Work Plan Proposal.
Nineteen ninety -four marks our third year as a newly reorganized joint powers agreement among the South
Hennepin communities. As an intergovernmental organization, the South Hennepin Regional Planning
Agency (SHeRPA) is a vehicle through which the four communities of South Hennepin (Bloomington,
Eden Prairie, Edina and Richfield) work together in planning for and coordinating human services in the
region. In 1992, South Hennepin Regional Planning Agency (SHeRPA) had completed spinning off its
direct services, refocused its mission toward research, planning and coordination, and created a new
governing structure for the agency.
As a new organization in 1992, SHeRPA's first priority was to gather baseline information about the
demographic, social and economic makeup of the region and about the way the social service system
works. For the past year and a half, SHeRPA has been working on two comprehensive research projects to
gather this information. The first study was an analysis of historical census and other data to identify
demographic, social and economic trends impacting the South Hennepin communities. Supplemental to this
broad stud, was an analysis of the impact of demographic, social and economic trends on child care needs
in South Hennepin. The second study was an in -depth survey of all human service providers serving the
South Hennepin region.
We are excited about the outcomes of these studies. Together, they provide a strong base of information
that will help policy makers, and providers and funders of social services evaluate how changes in the
makeup of the region's population and the composition of the region's service system affect social service
needs now and in the future.
Two important trends are highlighted in these studies. The first is that although families with children no
longer dominate the population of the South Hennepin communities, their needs are becoming greater and
more complex. The second is that despite the best intentions of social service providers, the social service
system is fragmented, specialized and difficult to understand. In interviews and focus groups, families are
telling us that the service system often doesn't work for them. Ironically, the current system is most
difficult to access and use for those who need it most — families who are poor, have a thin social support
system and have multiple problems.
Given these trends, the issues of families and children and access to and coordination of services underlay
our new initiatives for 1994. These concerns were two of three priorities established at our planning retreat
in April of 1994. The third priority was transportation. While we do not have a specific initiative to address
this issue, we will be dealing with it in ternis of how lack of adequate transportation affects people's access
to services.
There has been a growing awareness of the needs of families and children and how the service system often
fails in meeting families' needs. Over the past few years, the State of Minnesota has been promoting and
funding the planning and development of integrated services to better serve families and children through
teaming readiness and other legislation. This effort took on increased emphasis in 1992, with the creation
of Minnesota's Children's Cabinet. The purpose of the recent legislation and the Children's - Cabinet is to
precipitate broad -based systematic changes in the currently fragmented service delivery system for children
and families, with the aim of improving the life outcomes of families.
5701 Normondale Road, Room 302, Edina, MN 55424 o Tel: (612) 922 -5999 Fax. (612) 922 -3081
The State of Minnesota understands that these system changes should reflect the unique needs of local
communities and is thus providing plamning grants to local and regional collaborative initiatives. Together,
the South Hennepin communities of Bloomington, Richfield, Edina and Eden Prairie applied for and
received $90,000 for the year of 1994 to create a plan for integrated services for families and children in
South Hennepin. The effort is a collaboration among the service providers, schools, families,
municipalities, Hennepin County and businesses in South Hennepin. The South Hennepin Regional
Planning Agency will take on the role of facilitator of the collaboration, and this Family Services
Collaborative Initiative will comprise the main work plan activity for SHeRPA in 1994. Some additional
information about families' needs NN-111 be collected as part of the planning process, however, the
information gathered in the recent demographic and provider studies described above will provide us with
much of the information Nve need to undertake the Initiative.
Other proposed work plan activities in 1994 include maintaining and improving the databases of
demographic and provider information created from our recent research efforts. They also include ongoing
activities involving the participation of citizens in deciding human service priorities in South Hennepin,
coordinating the South Hennepin Emergency Services Program, and organizational development. In 1994,
SHeRPA will also be evaluating the delivery of the Emergency Services Program in South Hennepin and
exploring the possibility of spinning off the program to a provider involved in the direct delivery of
services.
On behalf of the SHeRPA Advisory Commission. I thank you for your support over the past two years and
look forward to working with you in the year ahead.
Sincerelv,
lit 444-e�
Bette Anderson
Chair, Advisory Conunission of the South Hennepin Regional Planning Agency
SOUTH HENNEPIN
REGIONAL PLANNING
AGENCY
FOR HUMAN SERVICES
Approved by Board of Directors 12/16/93
Submitted to:
City Council
of
Edina
Date: January, 1994
Board of Directors
Mark Bernhardson, Bloomington
Carl Jullie, Eden Prairie
James Prosser, Richfield
Kenneth Rosland, Edina, Chair
Jeanne Massey, Staff
Regional Citizens Advisory Commission
Bloomington
Elaine Hartmann
Charles Schuler
Roberta Zanko
Eden Prairie
Bette Anderson, Chair
Peg DuBord
Martin Jessen
Edina
Nancy Atchison
Betsy Flaten
Glenn Smith
Richfield
John Boyle
Camillo DeSantis
Susan Rosenberg
City Staff Liaison Committee
Diane Anastos, Richfield
Lorinda Pearson, Bloomington
Natalie Swaggert, Eden Prairie
Susan Wohlrabe, Edina
U
WORK PLAN CONTENTS
Mission of the South Hennepin Regional Planning Agency ......................... 2
Outline of 1994 Program Areas and Goals .................. ............................... 2
1994 Goals and Objectives ........................................... ............................... 3
Research, Planning and Coordination ........................ ............................... 4
Citizen Participation ................................................. ............................... 6
Emergency Services Program ................................... ............................... 7
Organizational Development and Administration ...... ............................... 7
Special Projects for Member Cities . ......................... ............................... 9
Organizational Chart ................................................... ............................... Appendix
Approved by Board of Directors 12/16/93
MISSION
The mission of the South Hennepin Regional Planning Agency (SHeRPA) is to work cooperatively with
others toward creating an environment in which individuals are empowered to identify their needs and use
the resources in the community to their benefit, and to assure that the human service needs of South
Hennepin County residents are identified through the use of research and planning and, where possible, met
through the coordination of service providers.
SHeRPA is a joint powers agreement between the cities of Bloomington, Eden Prairie. Edina and Richfield.
The organization is a vehicle through which the four cities can cooperatively plan for human services in the
region. As an intergovernmental organization, all of SHeRPA's research, planning and coordination
activities are joi►itly decided upon and implemented.
1994 PROGRAM AREAS AND GOALS
RESEARCH, PLANNING AND COORDINATION
Goal 1: Coordinate the development of innovative models for the delivery_ of family and children
services in South Hennepin.
Goal 2: Serve as a vehicle through which the four co►rununitics in South Hennepin can plan and
coordinate human services on a regional level. Provide advice and guidance to member cities,
providers. Hennepin County, United Way and other human services organizations in deciding human
services policies and programs in South Hennepin.
Goal 3: Be a.primary information resource for policy making and the planning and coordination of
human services.
CITIZEN PARTICIPATION
Goal 4: Serve as a vehicle for citizen participation in determining the ongoing human service priorities
in South Hennepin, and increase community involvement in determining human service priorities by
expanding and improving the citizen participation process.
EMERGENCY SERVICES PROGRAM
Goal 5: Assist emergency service agencies to provide effective emergence services to people in
financial need in South Hennepin and evaluate future role of SHeRPA as coordinating agency of the
program.
ORGANIZATIONAL DEVELOPMENT AND ADMINISTRATION
Goal 6: Determine short- and long -tenor priorities and strategies for SHeRPA.
Goal 7: Ensure continued growth and strengthening of SHeRPA's Board and Advisory Conumission.
Goal 8: Increase community awareness of SHeRPA's mission and activities.
Goal 9: Continue or establish new administrative policies and procedures necessary_ to support the
Agency's mission and goals.
SPECIAL PROJECTS FOR MEMBER CITIES
Goal 10: Assist the four member cities with special research and pla►uling projects as requested.
Approved by Board of Directors 12/16/93
1994 GOALS AND OBJECTIVES
RESEARCH PLANNING AND COORDINATION
GOAL 1: To coordinate the development of innovative models for the delivery of
family and children services in South Hennepin.
BACKGROUND
In the spring of 1993. after months of gathering input from citizens in the four communities, the SHeRPA
Board and Advisory Commission determined priority issue areas for SHeRPA's 1994 Work Plan. The
three main priority areas were families and youth, coordination and access to services, and transportation.
In the fall of 1993. SHeRPA submitted a proposal for a planning grant to the State of Minnesota which
would allow us to address all of these priorities. The grant. in the amount of $90,000, will fund the
development of a plan for redesigning school and social services to better serve families and children.
The vision for a 'redesigned' service system is not defined and is to be determined by the local communities
during the planning process. The principles upon \yhich the vision of an integrated service system will be
premised are to:
• be family focused and culturally relevant,
empower families and involve their direct participation in decision and policy making,
• be comprehensive and provide a continuum of services.
• be community -based and accessible.
be outcome based and focus on prevention and early intervention.
• be driven by families' needs, not those of providers and finders.
• build on strengths and resources of families and communities.
The planning \vill be a regional collaborative effort among consumers, providers, the schools, religious
organizations and other institutions involved in the lives of families and children. SHeRPA will be the lead
coordinating agency for the planning process. SHeRPA is also the lead coordinating agency for another
smaller, but related. planning effort to integrate services for youth in Bloomington and Richfield.
OBJECTIVE
TIME
FRAME
❑ Lead the coordination of a hamily Services Collaborative. which will involve
identifi•ing needs and resources. creating a collaborative decision - making body, and
designing a plan for integrated family services. Two additional FTE staff will be
hired in 1994 with the planning fiords to assist in the research and coordination of Jan. -Dec. 94
❑ Use demographic and provider studies completed by SHeRPA in 1993 as primary
sources of information to guide decision making during the planning process of the
Family Services Collaborative Initiative. Prepare summary report profiling the
demographic, social and economic characteristics of families and children, and the
services available to meet family needs in South Hennepin. Jan. -Dec. 94
❑ Incorporate the Integrated Youth Services Initiative into the larger family services
collaborative. Jan. -Oct. 94
Approved by Board of Directors 12/16/93
❑ Facilitate networking and coordination among the various "integrated service
collaborations" in South Hennepin. including the South Hennepin Interagency
Early Learning and Development and the Children's Local Mental Health
Collaborative initiative. Ongoing
GOAL 2: Serve as a vehicle through which the four communities in South Hennepin
can plan and coordinate human services on a regional level, and provide
advice and guidance to member cities, providers, Hennepin County, United
Way and other human services organizations in deciding human services
policies and programs in South Hennepin.
BACKGROUND
One of the primary functions of the South Hennepin Regional Planning Agency is to be a vehicle through
which the four communities in South Hennepin can plan and coordinate human services on a regional level.
As a four city agency. SHeRPA assists member cities and other governmental and provider organizations
in determining human service policy and programming in the south Hennepin region. In this role. SHeRPA
is often requested to participate on committees and task forces formed to evaluate human service needs and
make recommendations for policy and services impacting the region. For example, in 1992, SHeRPA
participated on the task force formed to assess the need for a Loaves and Fishes program in South
Hennepin and. in 1993. on the Hennepin County Adolescent Health Care Task Force and the Bloomington
Family Self- Sufficiency Committee. Member cities may also consult with SHeRPA regarding human
service related issues in their particular cities or ask us to participate on their RFP (Request For Proposal)
committees which decide the finding of social services for the cities.
OBJECTIVES
❑ Continue to serve on the RFP (Request For Proposal) committees of the member
cities which determine city funding for human services.
❑ Serve on human service related task forces and committees determined as
priorities by the Advisory Commission and Board of Directors. including United
Way's Planning and Research Committee.
❑ Inform Hennepin County of human service priorities in South Hennepin as
deterniined by citizen participation, needs assessments and service evaluations
conducted by SHeRPA_ member cities, and other organizations in the South
Hennepin region.
❑ Provide consultation to member cities. Hennepin County. providers and other
organizations regarding human services related issues in South Hennepin.
Approved by Board of Directors 12/16/93
TIME
FRAME
July -Aug. 94
Unknown
Ongoing
As needed
GOAL 3: To be a primary information resource for policy making and the planning
and coordination of human services.
BACKGROUND
In 1992 and 1993. SHeRPA undertook two comprehensive studies, a demographic trends study of the four
communities in South Hennepin and a survey of human service providers serving people living in South
Hennepin. The 1994 Work Plan includes time to present the findings of these studies and develop updated
reports.
In addition, the cork plan includes time to use. maintain and expand the databases created as part of the
studies. One of the main objectives of the two studies was to create active databases of demographic and
provider infornnation which would be used in policy- making and planning for human services. The
databases will be used by the four member cities and the various organizations dealing with human
services, including providers, businesses. schools. Hennepin County, other planning agencies, and other
interested organizations. The database of providers and services will not be used as an information and
referral source for people seeking services.
OBJECTIVES
TIME
FRAME
❑
Make presentations to member cities on the findings of the demographic trends and
provider studies.
Jan. -Feb. 94
❑
Make presentations to other interested organizations on the findings of the
To be
demographic trends and provider studies.
scheduled
❑
Develop and disseminate an informational brochure on the availability of data
through the demographic and service provider databases and how to use them.
Jan. 94
❑
Maintain the database of service providers by updating it with changes in the
delivery of services. Available resources include First Call for Help_ Minnesota
Council on nonprofits, other resource directories and first- hand knowledge.
Ongoing
❑
Maintain the database of demographic data through census updates.
Ongoing
•
Conduct a survey of human services provided by religious organizations and add to
database of providers.
Jan. -June 94
•
Develop a resource guide or interactive data base of service providers for member
cities, other police makers and providers and fiunders of services.
Jan. -July 94
❑
Respond to requests for demographic and service provider infornnation which
would be used in police making and program development. The data bases will not
be used as an I & R resource.
As needed
❑
Provide update report on social health statistics, demographics and changes in the
delivery of social services in South Hennepin.
Nov. 94
Approved by Board of Directors 12/16/93)
CITIZEN PARTICIPATION
GOAL 4: Serve as a vehicle for citizen participation in determining the ongoing human
service priorities in the South Hennepin region. Increase community
involvement in determining human service priorities by expanding and
improving the citizen participation process.
BACKGROUND
One of SHeRPA's primanr philosophies is to involve citizens and users of services in determining human
service priorities and how services get provided. SHeRPA's planning and coordination activities involve
citizen's participation through the Advisory Commission and subcommittees of the Commission. SHeRPA
also coordinates an annual citizen's participation process as mandated through the CSSA (Community
Social Services Act) to gain citizen's input on the delivery of social services. Citizen's input is gained in
mail\. ways, including focus groups, surveys and task forces. SHeRPA both sponsors these activities
directly and encourages input from focus groups and other activities sponsored by the cities, providers and
other community -based organizations. The recommendations resulting from the citizen's input are
submitted to Hennepin County staff and Board of Conunissioners.
In addition to coordinating the ongoing involvement of citizens in the planning of human services. SHeRPA
has a consumer and provider advisory committee for mental health concerns. The Committee was created
at the request of Hennepin County about five years ago. In 1994. SHeRPA will be evaluating the role of
the Committee and its effectiveness as a means of citizen input on mental health issues.
OBJECTIVES
TIME
FRAME
❑
As part of the 11amd), Serytces Collaborative Initiative. coordinate a series of
focus groups to determine needs of families and children (see Goal 1).
Jan. -July 94
❑
Involve the participation and leadership of South Hennepin citizens in the Family
Services Collaborative Initiative (see Goal l).
Jan. -Dec. 94
❑
Provide Hennepin County staff and Board of Commissioners with citizen's
recommendations regarding conununihY service priorities. The recommendations
will be based on focus groups and other means of citizen input coordinated by
SHeRPA. member cities. or other organizations. The recommendations will
include the findings of the needs assessment conducted for the Family Services
Collaborative Initiative.
May -Dec. 94
❑
Explore ways of providing technical assistance to member cities. providers and
other community groups on how to use citizens and consumers in planning human
service programs.
Undetermined
❑
Create a subcommittee of the Advisory Commission to review the current CSSA
citizen participation process used by Hennepin County and make
recommendations to Hennepin Count\- and Board of Commissioners on how to
Jan. -June 94
improve it.
Approved by Board of Directors 12/16/9'
6
❑ Continue to support the South Hennepin Mental Health Advisory Conunittee, but
evaluate the role and strengths and weakness' of the South Hennepin Mental
Health Advisory Committee of SHeRPA. Make reconunendations for any
necessary changes. Jan. -June 94
EMERGENCY SERVICES PROGRAM
GOAL 5: Assist emergency service agencies to provide effective emergency services to
people in financial need in South Hennepin and evaluate future role of
SHeRPA as coordinating agency of the program.
BACKGROUND
For more than ten vears, SHeRPA has been the coordinating and fiscal agent for the South Hennepin
Emergency Services Program in Hennepin County. Four providers in the region (VEAP, Cornerstone,
PROP and Colonial Church) provide the service directly to clients. Over the past three years, the demand
for emergency services (primarily rent assistance) has grown rapidly and is currently overwhelming the
capacity of the four providers. particularly in Bloomington and Richfield. In addition, the program has
expanded. with additional direct service dollars for homeless families, and the coordination of the program
has become more complex. For these reasons. in late 1993, SHeRPA began to evaluate ways to increase
the capacity of providers to meet the growing demand for services and to evaluate the role of SHeRPA as
coordinating and fiscal agent for the program. SHeRPA also applied for, but did not receive, Hennepin
Countv funds in 1994 to increase intake staff for the program. SHeRPA will continue to evaluate the
Emergency Services Program in early 1994 and make recommendations for changes.
OBJECTIVES
❑ Evaluate options to improve the delivery of the Emergency Services Program in
South Hennepin. Make recommendations for necessary changes.
❑ Evaluate the advantages and disadvantages of SHeRPA's role as coordinator of the
Emergency Services Program and explore the possibility of spimiing off part or all
of the coordination responsibilities. Make recommendations for necessary changes.
ORGANIZATIONAL DEVELOPMENT AND ADMINISTRATION
GOAL 6: Determine short- and long -term priorities for SHeRPA.
OBJECTIVES
❑ Facilitate a planning process among member cities to determine SHeRPA's next
work plan priorities.
❑ Begin a strategic planning process to determine SHeRPA's long -range priorities
and strategies.
❑ Develop a process for responding to emerging and/or crisis plamning and
coordination issues.
Approved by Board of Directors 12/16/93
TIME
FRAME
Jan. -Mar. 94
Jan. -July 94
TIME
FRAME
Undetermined
Sept. -Dec. 94
Undetermined
GOAL 7: Ensure continued growth and strengthening of SHeRPA's Board and
Advisory Commission.
OBJECTIVES TIME
FRAME
❑ Provide orientation for new Advisory Commission members. Mar. 94
❑ Hold a joint meeting between Board and Advisory Commission to evaluate
SHeRPA's successes and areas of needed improvement. Do this in conjunction
with the long =range strategic planning outlined in Goal 6. Sept. 94
❑ Actively promote diversity that reflects the diversity_ of South Hennepin
Communities on SHeRPA's Advisory_ Commission and subcommittees of the Ongoing
Advisory Commission.
❑ Continue to evaluate policies and procedures of the Advisory Commission and
make recommendations for any necessary changes. Ongoing
❑ Provide monthly update reports to the SHcRPA Board and Advisory
Commission on key SHeRPA activities and new developments. Monthly
❑ Consider holding a special event for recognizing volunteer efforts of SHeRPA's
advisory commission and committees. Mav 94
GOAL 8: Increase community awareness of SHeRPA's mission and activities.
OBJECTIVES
❑ Develop and disseminate a report on SHcRPA's 1993 activities.
❑ Convene a meeting of police makers. city commissioners, providers and other
interested organizations to share findings of demographic and provider studies
❑ Maintain and develop communication with Hennepin County. State and regional
government organizations. providers serving South Hennepin and community
organizations.
❑ Develop and distribute a revised agency brochure.
Approved by Board of Directors 12/16/93
8
TIME
FRAME
Mar. -Apr. 94
Mar. /Apr. 94
Ongoing ,
Sept. -Oct. 94
GOAL 9: Continue or establish new administrative policies and procedures necessary
to support the agency's mission and goals.
OBJECTIVES TIME
FRAME
❑ Continue annual budget planning and reporting process.
Ongoing
❑ Hire two additional FTE staff for research and coordination for the Pamily
.Services Collaborative Iniliahve. Jan. 94
❑ Evaluate the need for additional staff. computer and equipment upgrades. and other
agency resources in accordance with SHeRPA goals and 199-5 .cork plan. Make
necessary finding recommendations. Ongoing
SPECIAL PROJECTS FOR MEMBER CITIES
GOAL 10: Assist the four member cities with special research and planning projects as
requested.
BACKGROUND
Upon request by am- of the four member cities. SHeRPA may contract to undertake a special research or
planning project above and beyond the current Nvork plan. These activities are funded by the city making
the request above and beyond the normal contract Nve have with the city. Typically additional staff are
hired to undertake the project. In 1993. SHeRPA conducted a survey for the Housing and Redevelopment
Authorities of Richfield and Bloomington of the human service needs of residents receiving Section 8
Housing Assistance.
There arc currently no requests from the cities.
Approved by Board of Directors 12/16/93
9
SOUTH HENNEPIN REGIONAL PLANNING AGENCY FOR HUMAN SERVICES, 1993
Bloomington Eden Prairie Edina Richfield
City Council City Council City Council City Council
Regional Citizens Advisory Commission
Bloomington
Elaine Hartmann
Charles Schuler
Roberta Zanko
Eden Prairie
Bette Anderson, Chair
Peg DuBord
Martin Jessen
Edina
Nancy Atchison
Betsy Flaten
Glenn Smith
Richfield
John Boyle
Camillo DeSantis
Susan Rosenberg
Board of Directors
Mark Bernhardson, Bloomington
Carl Jullie, Eden Prairie
Kenneth Rosland, Edina, Chair
James Prosser, Richfield
South Hennepin Regional
Planning Agency Staff
Jeanne Massey, Director
Steve Capistrant, Planner
Darlene Narlock, Administrative Assistant
City Staff Liaison Committee
Lorinda Pearson, Bloomington
Natalie Swaggert, Eden Prairie
Susan Wohlrabe, Edina
Diane Anastos, Richfield
South Hennepin Regional Planning Agency (SHeRPA) is a four -city agency formed through a joint powers agreement to advise on regional human services planning
issues. The managers of each city comprise the Agency's board of directors. The Advisory Commission is a representative body comprised of three members from
each city. Two members are selected from city advisory commissions addressing human service related issues. The third member is selected from the city councils.
The liaison committee is comprised of a human services staff person from each city.
De( ' er 1993
ta-
x
oe
-�
�A O
J• � ~�bNlf)M�yO/
�aau
REPORT/RECOMMENDATION
To: :Mayor & Council Members
Agenda item #vz • F
A 9
From: Susan Wohlrabe
Consent
❑
Information Only
❑
Date: January 18, 1994
Mgr. Recommends
❑
To HRA
Subject: CULTURAL EXPO
0
To Council
Action.
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation: That the City Council approve the attached recommendation
regarding the Cultural Expo submitted by David Hallett on behalf of the Human
Relations Commission.
M E M O R A N D U M
TO: Edina City Council and School Board
FROM: David Hallett, Chair
Edina Human Relations Commission
SUBJECT: CULTURAL EXPO
DATE: January 10, 1994
As a result of the Human Relations Commission Meeting on December 21, 1993,
the following is being recommended to you for the next Cultural Expo:
OBJECTIVE: To promote respect for diversity through celebration and education
STRATEGY: Unity through diversity (THE THEME)
WHAT: Buffet dinner with ethnic foods
Keynote speaker(s) and program involving youth
Group discussion regarding theme "Unity through Diversity"
WHEN: February, 1995
In addition, the Commissioners believe that at an event such as this, the
adults will serve as positive role models and leaders for the youth. Stronger
promotion will be achieved in order to attract more neighborhoods. And
finally, it is hoped that a liaison from the City Council and the School Board
would play a part in the planning process.
DH /sw
e `y 71
O
REPORT/RECOMMENDATION
To: Mayor & Council Members
From: Susan Wohlrabe
Date: January 18, 1994
Subject:
LEAGUE OF WOMEN VOTERS
OPEN HOUSE UPDATE
Agenda Item # vz -G-
Consent ❑
Information Only 0
Mgr. Recommends ❑ To HRA
FT To Council
Action ❑ Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Recommendation: To review the suggestions for the Second Annual
Family Field Trip to City Hall sponsored by the League of Women Voters of
Edina.
M E M O R A N D U M
TO: Mayor Richards & Council Members
FROM: Susan Wohlrabe;�
SUBJECT: OPEN HOUSE UPDATE
DATE: January 18, 1994
At this time, the planning for the Second Annual Family Field Trip to City
Hall is underway. This event is again sponsored by the League of Women Voters
of Edina, and they will soon begin the promotions. The date of this open
house is Saturday, February 26th, from 2 -4 PM.
Two changes will be made from last year's event. First, elected officials and
board chairs will be asked to conduct the tours throughout City Hall.
Department Heads will be stationed as before, and again there will be
refreshments following each tour served by the League in the Employee
Lunchroom. The second change is that there will be no formal program in the
Council Chambers; as people gather, they will be organized into tours right
away. You will have an opportunity to chat with the folks as you lead them
through the building. I hope you are as enthusiastic about these changes as I
and the League are!!
As we get closer to the event, I will apprise you of tour details and
"roadmap." I have asked the Explorers to assist once again if necessary, and
the Department Heads will be asked to be brief in their job descriptions as
the tours move throughout the building. A clever, instructional handout is
being devised.
sw
o(Le
REPORT /RECOMMENDATION
To:
Mayor & City Council /l
From: Francis Hoffman
Dir. of Public Wor�s
Date: 18 January, 1994
Subject: Cooperative Agreement
Allowing City Install
ation of Emergency
Vehicle Preemption
System (EVP) on Count
Traffic Signals
Agenda Item # VI.H.
Consent ❑
Information Only ❑
Mgr. Recommends ❑
a
Action X
'X
I
I
To HRA
To Council
Motion
Resolution
Ordinance
Discussion
Recommendation:
A. Approve Cooperative Agreement for construction and operation
of an Emergency Vehicle Preemption System in County Traffic
Signalized Intersections.
B. Authorize by resolution that the Mayor and Manager sign the
Agreement.
Info /Background:
This Agreement would allow the City of Edina to install Emergency
Vehicle Preemption Systems (EVP) on County signal systems. This
Agreement, once in place, would allow the City to file plans and
specifications with Hennepin County to install systems on a
permit basis as the City deems desirable to operate its emergency
system (Police, Fire, Paramedics).
The system is a light activated system, to allow emergency
vehicles to interrupt the normal traffic signal phasing during
emergency situations.
The basic elements of the agreement are:
A. EVP equipment must be compatible with County system.
B. EVP equipment installed on County system must be maintained
by the City.
C. County reserves to disconnect malfunctioning EVP system.
Report /Recommendation
,Agenda Item VI.H.
Page Two
D. City or its agent must log entries in the traffic signal
cabinet if work is done.
E. City may not modify EVP system without County approval
F. If County redesigns its system, the City must redesign its
EVP system to be compatible.
G. City must reimburse the County for costs they incur during a
malfunction of EVP system, installation, or other activities
that would cause the County to incur costs as related to the
EVP system.
H. County and City hold each other harmless for action of its
employees or agents.
After reviewing Agreement, staff would recommend approval of
Agreement and authorizing a resolution for the Mayor and Manager
to sign the Agreement.
The cities of Bloomington, St. Louis Park and Richfield already
have this Agreement in place.
RESOLUTION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it
hereby authorizes and directs the Mayor and Manager to execute Agreement No.
PW 48 -11 -93 between the County of Hennepin and the City of Edina for the
construction and operation of Emergency Vehicle Preemption Systems.
ADOPTED this 18th day of January, 1994.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution is a true and
correct copy of the Resolution duly adopted by the Edina City Council at its
Regular Meeting of January 18, 1994, and as recorded in the Minutes of said
Regular Meeting.
WITNESS my hand and seal of said City this 20th day of January, 1994.
Marcella M. Daehn
City Clerk
AGENDA NO. VI.I.
MEMORANDUM
DATE: January 5, 1994
TO: City Council
FROM: Gordon Hughes
SUBJECT: INDIANHEAD LAKE AND MINNEHAHA CREEK MILL POND
On October 4, 1993, the City Council levied the annual assessment for aquatic weed control
of Indianhead Lake and the Minnehaha Creek Mill Pond. The City Council directed me to
solicit the viewpoints of riparian property owners with respect to the effectiveness of the
weed control programs. Questionnaires were mailed to all affected property owners in mid -
October.
INDIANHEAD LAKE
Of the 33 questionnaires sent to Indianhead Lake residents, 20 were returned. The
responses to the survey's questions are shown on the attached questionnaire. It is apparent
from these responses that most property owners are very satisfied with the program at
Indianhead Lake. The following suggestions were submitted on returnED questionnaires.
1. Ban certain kinds of fertilizers
2. Investigate new methods of disposing of stormwater
3. Stop directing storm runoff into the lake
4. Get rid of the deer and raccoon population in Edina
5. Provide more information to new residents with respect to the program
6. Place a heavy emphasis on education regarding pesticide and herbicide use
7. Aerators should not be left on during the winter for safety reasons
8. Pump water into the lake so kids can enjoy fishing
MINNEHAHA CREEK MILL POND
Of the 63 questionnaires sent to Mill Pond residents, 37 were returned. The attached
questionnaire summarizes the responses to each survey question. As with Indianhead Lake,
Mill Pond homeowners appear to be quite satisfied with the annual harvesting program.
The following suggestions were included on questionnaires.
1. Use weed eating fish to control vegetation
2. The weed harvester should harvest closer to the shoreline
3. Harvest three times a year instead of twice a year (this comment was made
by several respondents)
4. Check out the use of a machine that removes weeds, including the roots
5. Remove the dam and allow the creek to return to its natural elevation
6. Schedule the harvesting work at times other than evenings, holidays and weekends
7. After a major rainfall, wait 48 hours prior to harvesting
8. Don't tear up the turf in Browndale Park with harvester equipment
e
October, 1993
Dear Indianhead Lake Resident: City of Edina
On October 4, 1993, the City Council levied the annual assessment for this year's
lake improvement work for Indianhead Lake. The amount of this assessment was $215.49
per home.
The City works closely with representatives of the lake improvement association
with respect to each year's work. Although we have received no complaints concerning the
program, the Council is interested in your individual opinions concerning the value of the
treatment program and lake aeration. We hope you will take a few minutes to let us know
your views.
Sincerely,
Sn L. Hughes
Assistant City Manager
------------------------------------------------------ - - - - --
DO YOU BELIEVE THE CURRENT LAKE MANAGEMENT PROGRAM IS EFFECTIVE?
YES 18 NO 0
SHOULD THIS PROGRAM BE CONTINUED NEXT YEAR?
YES 19 NO 0
IS IT WORTH THE ANNUAL
YES 19 NO 0
DO YOU HAVE ANY SUGGESTIONS FOR A FUTURE PROGRAM?
(If additional space is needed, use reverse side)
------------------------------------------------------------
Please return questionnaire to: Gordon Hughes
City of Edina
4801 W. 50th Street, Edina, MN 55424
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX 16121 927-7645
EDINA, MINNESOTA 5542.4 -1391 TDD 1612: 927 -5461
'l
o e
r s�
o
� a
October, 1993
City of Edina
Dear Mill Pond Resident:
On October 4, 1993, the City Council levied the annual assessment for this year's
aquatic weed. harvesting for the Mill_ Pond. After subtracting the $1,500.00 City
contribution for this work, the assessment for each creekside home was $79.37 for two
harvestings.
City Council is interested in your undivided opinions concerning the value and
effectiveness of this work. We hope you will take a few minutes to let us know your
views.
Sincerely,
/Z. Z/
Gordon L. Hughes
Assistant City Manager
------------------------------------------------------------
DO YOU BELIEVE THE CURRENT HARVESTING PROGRAM IS EFFECTIVE?
YES 28 NO 4
SHOULD THE PROGRAM BE CONTINUED NEXT YEAR?
YES 2 9 NO 4
IS IT WORTH THE ANNUAL ASSESSMENT?
YES 2 9 NO 6
DO YOU HAVE ANY SUGGESTIONS FOR NEXT YEAR'S WORK?
(If additional space is needed, use reverse side)
------------------------------------------------------------
Return completed questionnaire to: Gordon Hughes
City of Edina
4801 W. 50th Street, Edina, MN 55424
City Hall (612) 927 -8861
1801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
A.
oech
• , ~�bRePORP�bv •
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL MEMBERS
Agenda Item #
yI.J
From: CEIL SMITH
Consent
❑
Information Only
❑
Date: JANUARY 14, 1994
Mgr. Recommends
❑
To HRA
Subject: TEAMSTERS 320 POLICE
To Council
CONTRACT FOR 1994.
Action
❑Motion
❑
Resolution
Ordinance
❑
Discussion
Recommendation:
Council approval of the Teamsters 320 Police Contract for 1994 as presented.
Info /Background:
The following issues have tentatively been agreed to, with the approval of
the City Council, for a 1994 Labor Contract with Teamsters Local 320 Police
Unit:
1. Wages - 2% increase.
2. Employer monthly contribution - increased by $40.00 /month, total $260.00
3. The proposed contract also provides an incentive for members of the
bargaining unit to participate in fitness activities during off -duty times.
This incentive provides for a maximum $20.00 per month contribution towards
membership in clubs providing aerobic activities. Payment is conditioned
upon evidence that the participating police officer participated in health
club activities at least twice weekly. In consideration of this incentive,
the bargaining unit has agreed to a 50 percent reduction in the educational
incentive program for newly hired employees.
Staff believes that the proposed contract is within the budget guidelines of
the Council and therefore recommends approval of the 1994 contract.
A.
0
REPORT- /RECOMMENDATION
To:
KENNETH ROSLAND
Agenda Item #
".
K .
From:
DAVID A. VELDE
Consent
7
Information Only
❑
Date:
JANUARY 18, 1994
Mgr. Recommends
❑
To HRA
Subject:
AGREEMENT WITH
❑
To Council
HENNEPIN COUNTY
FOR COMMUNITY
Action
❑
Motion
HEALTH SERVICES
FUNDING
0
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Adopt a resolution authorizing the Mayor and Clerk to execute
an agreement with Hennepin County for Community Health Services
for calendar years 1994 & 1995.
Info/ Background:
The City of Edina will receive $113,165 annually in State subsidy
for calendar years 1994 and 1995. This agreement will ensure that
the State funds distributed to Hennepin County will be passed on to
the City of Edina.
RESOLUTION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it
hereby authorizes and directs the Mayor and Clerk to execute Agreement No.
A02174 between the County of Hennepin and the City of Edina, for:the''per.i'od off
January 1, 1994 through December 31, 1995 for the purpose of providing
Community Health Services in the City of Edina.
ADOPTED this 18th day of January, 1994.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK.
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution is a true and
correct copy of the Resolution duly adopted by the Edina City Council at its
Regular Meeting of January 18, 1994, and as recorded in the Minutes of said'
Regular Meeting.
WITNESS my hand and seal of said City this 20th day of January, 1994.
Marcella M. Daehn
City Clerk
r
o e
r \h ddtl ti °' c
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
From: JOHN WALLIN,
FINANCE DIRECTOR
Date: JANUARY 18, 1994
Subject:
ASSIGNMENT OF SECURITIES
IN LIEU OF BOND
Recommendation:
Agenda Item # I-'-
Consent
Information Only ❑
Mgr. Recommends ❑ To HRA
❑
To Council
Action ❑
Motion
n
Resolution
Ordinance
❑
Discussion
Approve the assignment of securities as good and sufficient collateral of public
funds made by the City's depositories, First Bank National and National City
Bank.
Info /Background:
According to State Statute, every depository must provide collateral or other
security to the City to protect it against financial loss because of the depository's
failure or mismanagement. The assignment authorizes the City to sell all or as
much of the collateral as is needed to reimburse it for any amount lost through
default of the institution.
Copies of the resolution are attached.
,a
O
City of Edina
RESOLUTION APPROVING ASSIGNMENT OF SECURITIES
IN LIEU OF BOND - FIRST BANK NATIONAL ASSOCIATION
BE IT RESOLVED that the City Council of the City of Edina, Minnesota, approves the
assignment by its depository, First Bank National Association, of the following securities,
as good and sufficient collateral for the City of Edina Public Funds deposited in said
depository:
DESCRIPTION
RATE
DUE
PAR VALUE
US TREASURY 8 1/2 Note A97
8.500
5/15/97
$3,760,000.00
US TREASURY 6 7/8 Note T94
6.875
8/15/94
850,000.00
US TREASURY 4 7/8 Note V94
4.875
1/31/94
230,000.00
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby
certify that the attached and foregoing Resolution was duly adopted by the Edina City
Council at its Regular Meeting of January 18, 1994, and as recorded in the Minutes of
said Regular Meeting.
WITNESS my hand and seal of said City this January 18, 1994.
City Clerk
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
e
RESOLUTION APPROVING ASSIGNMENT OF SECURITIES
IN LIEU OF BOND - NATIONAL CITY BANK
City of Edina
BE IT RESOLVED that the City Council of the City of Edina, Minnesota, approves the
assignment of its depository, National City Bank, of the following securities, as good and
sufficient collateral for the City of Edina Public Funds deposited in said depository:
DESCRIPTION
US TREASURY 4 1/4 NOTE Y96
RATE DUE PAR VALUE
4.250 05/15/96 $ 500,000.00
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby
certify that the attached and foregoing Resolution was duly adopted by the Edina City
Council at its Regular Meeting of January 18, 1994, and as recorded in the Minutes of
said Regular Meeting.
WITNESS my hand and seal of said City this January 18, 1994.
City Clerk
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
a
HANDWRITTEN CHECKS DECEMBER 1993
COUNCIL
CHECK REGISTER FOR HAND CHECKS Wed Jan
12 1994
02:04:51
Page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
12/02/93
$463.50
COMMERCIAL
LIFE
INSURA
INSURANCE
120293
CENT
SVC GENER
HOSPITALIZATIO
141206
5463.50*
12/03/93
- $244,000.00
CITY OF EDINA
PAYROLL TRANSFER
120393
LIQUOR
PROG
CASH
12/03/93
$244,000.00
CITY OF EDINA
PAYROLL TRANSFER
120393
LIQUOR
PROG
CASH
141207
$.00"
12/06/93
$19,202.76
FIDELITY BANK
FICA /MEDICARE
120393
GENERAL
FD PRO
PAYROLL PAYABL
141208
$19,202.76*
12/06/93
$19.62
PERA
PERA
120393
GENERAL
FD PRO
P.E.R.A. PAYAB
141209
$19.62*
12/06/93
$30,152.06
PERA
PERA
120393
GENERAL
FD PRO
P.E.R.A. PAYAB
141210
$30,152.06*
01/10/93
-$2.09
EAGLE WINE
LI19931210
69820
YORK
SELLING
CASH DISCOUNTS
LI0110
01/10/93
-56.32
EAGLE WINE
LI19931210
69821
YORK
SELLING
CASH DISCOUNTS
LI0110
01/10/93
$209.16
EAGLE WINE
LI19931210
69820
YORK
SELLING
CST OF GD WINE
LI0110
01/10/93
$88.05
EAGLE WINE
LI19931210
69816
VERNON SELLING
CST OF GD WINE
LI0110
01/10/93
-$4.47
EAGLE WINE
LI19931210
69819
50TH
ST SELLIN
CASH DISCOUNTS
LI0110
01/10/93
$447.43
EAGLE WINE
LI19931210
69819
50TH
ST SELLIN
CST OF GD WINE
LI0110
01/10/93
-$3.99
EAGLE WINE
LI19931210
69818
50TH
ST SELLIN
CASH DISCOUNTS
LI0110
01/10/93
$398.59
EAGLE WINE
LI19931210
69818
50TH
ST SELLIN
CST OF GD WINE
LI0110
01/10/93
$632.30
EAGLE WINE
LI19931210
69821
YORK
SELLING
CST OF GD WINE
LI0110
01/10/93
-$4.68
EAGLE WINE
LI19931210
69817
VERNON SELLING
CASH DISCOUNTS
LI0110
01/10/93
$467.80
EAGLE WINE
LI19931210
69817
VERNON SELLING
CST OF GD WINE
LI0110
01/10/93
-$.88
EAGLE WINE
LI19931210
69816
VERNON SELLING
CASH DISCOUNTS
LI0110
141211
$2,220.90*
01/10/93
$45.50
ED PHILLIPS
&
SONS
LI19931210
78343
YORK
SELLING
CST OF GDS MIX
LI0110
01/10/93
$88.00
ED PHILLIPS
&
SONS
LI19931210
78653
YORK
SELLING
CST OF GD LIQU
LI0110
01/10/93
-$1.76
ED PHILLIPS
&
SONS
LI19931210
78653
YORK
SELLING
CASH DISCOUNTS
LI0110
01/10/93
$852.27
ED PHILLIPS
&
SONS
LI19931210
78342
YORK
SELLING
CST OF GD LIQU
LI0110.
01/10/93
- $17.05
ED PHILLIPS
&
SONS
LI19931210
78342
YORK
SELLING
CASH DISCOUNTS
LI0110
01/10/93
$972.15
ED PHILLIPS
&
SONS
LI19931210
78651
YORK
SELLING
CST OF GD WINE
LI0110
01/10/93
$532.00
ED PHILLIPS
&
SONS
LI19931210
78262
YORK
SELLING
CST OF GD WINE
LI0110
01/10/93
$1,319.54
ED PHILLIPS
&
SONS
LI19931210
78344
YORK
SELLING
CST OF GD WINE
LI0110
01/10/93
-$63.00
ED PHILLIPS
&
SONS
LI19931210
146620
YORK
SELLING
TRADE DISCOUNT
LI0110
01/10/93
$150.00
ED PHILLIPS
&
SONS
LI19931210
78394
YORK
SELLING
CST OF GD LIQU
LI0110
01/10/93
$304.25
ED PHILLIPS
&
SONS
LI19931210
78647
50TH
ST SELLIN
CST OF GD WINE
LI0110
01/10/93
$45.10
ED PHILLIPS
&
SONS
LI19931210
78648
50TH
ST SELLIN
CST OF GD WINE
LI0110
01/10/93
$116.19
ED PHILLIPS
&
SONS
LI19931210
78649
50TH
ST SELLIN
CST OF GD LIQU
LI0110
01/10/93
-$2.32
ED PHILLIPS
&
SONS
LI19931210
78649
50TH
ST SELLIN
CASH DISCOUNTS
LI0110
01/10/93
-$3.00
ED PHILLIPS
&
SONS
LI19931210
78394
YORK
SELLING
CASH DISCOUNTS
LI0110
01/10/93
$14.70
ED PHILLIPS
&
SONS
LI19931210
78335
50TH
ST SELLIN
CST OF GD WINE
LI0110
01/10/93
$41.80
ED PHILLIPS
&
SONS
L119931210
77006
50TH
ST SELLIN
CST OF GD WINE
LI0110
01/10/93
$405.80
ED PHILLIPS
&
SONS
LI19931210
78257
50TH
ST SELLIN
CST OF GD WINE
LI0110
01/10/93
$415.65
ED PHILLIPS
&
SONS
LI19931210
78334
50TH
ST SELLIN
CST OF GD LIQU
LID110
01/10/93
-$8.31
ED PHILLIPS
&
SONS
LI19931210
78334
50TH
ST SELLIN
CASH DISCOUNTS
LI0110
01/10/93
$407.46
ED PHILLIPS
&
SONS
LI19931210
78406
50TH
ST SELLIN
CST OF GD WINE
LI0110
01/10/93
$64.00
ED PHILLIPS
&
SONS
LI19931210
78226
VERNON
SELLING
CST OF GD WINE
LI0110
01/10/93
$879.70
ED PHILLIPS
&
SONS
LI19931210
78267
VERNON
SELLING
CST OF GD WINE
LI0110
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Jan
12
1994
02:04:51
Page 2
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/10/93
$395.10
ED PHILLIPS &
SONS
LI19931210
78654
VERNON
SELLING
CST
OF GD WINE
L10110
01/10/93
5720.27
ED PHILLIPS &
SONS
LI19931210
78346
VERNON
SELLING
CST
OF GD WINE
L10110
01/10/93
- $14.41
ED PHILLIPS &
SONS
L119931210
78346
VERNON
SELLING
CASH
DISCOUNTS
L10110
01/10/93
$84.66
ED PHILLIPS &
SONS
LI19931210
78395
VERNON
SELLING
CST
OF GO LIQU
LI0110
01/10/93
-$1.69
ED PHILLIPS &
SONS
LI19931210
78395
VERNON
SELLING
CASH
DISCOUNTS
L10110
01/10/93
$804.83
ED PHILLIPS &
SONS
LI19931210
78347
VERNON
SELLING
CST
OF GD WINE
LI0110
01/10/93
$312.75
ED PHILLIPS &
SONS
LI19931210
78652
YORK SELLING
CST
OF GD WINE
LI0110
141212
$8,860.18"
01/10/93
- $36.56
GRIGGS COOPER
&
CO.
LI19931210
70053
50TH ST
SELLIN
CASH
DISCOUNTS
L10110
01/10/93
$1,881.86
GRIGGS COOPER
&
CO.
LI19931210
70053
50TH ST
SELLIN
CST
OF GO LIQU
LI0110
01/10/93
- $17.50
GRIGGS COOPER
&
CO.
LI19931210
70052
50TH ST
SELLIN
CASH
DISCOUNTS
LI0110
01/10/93
$1,296.32
GRIGGS COOPER
&
CO.
LI19931210
70054
YORK SELLING
CST
OF GO WINE
LI0110
01/10/93
$875.08
GRIGGS COOPER
&
CO.
LI19931210
70052
50TH ST
SELLIN
CST
OF GD LIQU
LI0110
01/10/93
$1,218.67
GRIGGS COOPER
&
CO.
LI19931210
70050
VERNON
SELLING
CST
OF GD LIQU
LI0110
01/10/93
- $52.48
GRIGGS COOPER
&
CO.
L119931210
70051
VERNON
SELLING
CASH
DISCOUNTS
L10110
01/10/93
$2,623.98
GRIGGS COOPER
&
CO.
LI19931210
70051
VERNON
SELLING
CST
OF GD LIQU
LI0110
01/10/93
- $24.37
GRIGGS COOPER
&
CO.
LI19931210
70050
VERNON
SELLING
CASH
DISCOUNTS
L10110
01/10/93
$2,454.62
GRIGGS COOPER
&
CO.
LI19931210
70055
YORK SELLING
CST
OF GD LIQU
LI0110
01/10/93
- $49.09
GRIGGS COOPER
&
CO.
LI19931210
70055
YORK SELLING
CASH
DISCOUNTS
L10110
01/10/93
- $25.93
GRIGGS COOPER
&
CO.
LI19931210
70054
YORK SELLING
CASH
DISCOUNTS
LI0110
01/10/93
-$6.34
GRIGGS COOPER
&
CO.
LI19931210
87584
50TH ST
SELLIN
TRADE
DISCOUNT
L10110
01/10/93
-$7.14
GRIGGS COOPER
&
CO.
LI19931210
87821
50TH ST
SELLIN
TRADE
DISCOUNT
L10110
01/10/93
-$12.70
GRIGGS COOPER
&
CO.
LI19931210
87722
VERNON
SELLING
TRADE
DISCOUNT
LI0110
01/10/93
-$7.14
GRIGGS COOPER
&
CO.
LI19931210
87817
VERNON
SELLING
TRADE
DISCOUNT
LI0110
01/10/93
- $21.44
GRIGGS COOPER
&
CO.
LI19931210
87820
YORK SELLING
TRADE
DISCOUNT
L10110
141213
$10,089.84"
01/10/93
-$.32
JOHNSON WINE
CO.
L119931210
1227834
VERNON
SELLING
CASH
DISCOUNTS
LIG110
01/10/93
$30.88
JOHNSON WINE
CO.
LI19931210
1227818
VERNON
SELLING
CST
OF GD WINE
LI0110
01/10/93
$5.72
JOHNSON WINE
CO.
LI19931210
1227818
VERNON
SELLING
CST
OF GD WINE
LI0110
01/10/93
-53.60
JOHNSON WINE
CO.
LI19931210
1227818
VERNON
SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$514.95
JOHNSON WINE
CO.
L119931210
1227826
VERNON
SELLING
CST
OF GD WINE
LI0110
01/10/93
$5.72
JOHNSON WINE
CO.
LI19931210
1227826
VERNON
SELLING
CST
OF GD WINE
L10110
01/10/93
-$5.15
JOHNSON WINE
CO.
LI19931210
1227826
VERNON
SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$522.19
JOHNSON WINE
CO.
LI19931210
1227867
VERNON
SELLING
CST
OF GD WINE
LI0110
01/10/93
$9.36
JOHNSON WINE
CO.
LI19931210
1227867
VERNON
SELLING
CST
OF GO WINE
L10110
01/10/93
-$5.22
JOHNSON WINE
CO.
LI19931210
1227867
VERNON
SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$2,023.43
JOHNSON WINE
CO.
LI19931210-
1227842
VERNON
SELLING
CST
OF GD LIQU
LI0110
01/10/93
$10.92
JOHNSON WINE
CO.
LI19931210
1227842
VERNON
SELLING
CST
OF GD LIQU
LI0110
01/10/93
- $40.47
JOHNSON WINE
CO.
LI19931210
1227842
VERNON
SELLING
CASH
DISCOUNTS
L10110
01/10/93
$2,140.88
JOHNSON WINE
CO.
LI19931210
1227859
VERNON
SELLING
CST
OF GD LIQU
LI0110
01/10/93
$10.01
JOHNSON WINE
CO.
LI19931210
1227859
VERNON
SELLING
CST
OF GD LIQU
L10110
01/10/93
- $42.82
JOHNSON WINE
CO.
LI19931210
1227859
VERNON
SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$47.46
JOHNSON WINE
CO.
LI19931210
1200567
VERNON
SELLING
CST
OF GD WINE
LI0110
01/10/93
-$.47
JOHNSON WINE
CO.
LI19931210
1200567
VERNON
SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$755.90
JOHNSON WINE
CO.
LI19931210
1230820
50TH ST
SELLIN
CST
OF GO LIQU
L10110
01/10/93
$330.48
JOHNSON WINE
CO.
LI19931210
1230853
50TH ST
SELLIN
CST
OF GD WINE
L10110
01/10/93
$795.95
JOHNSON WINE
CO.
LI19931210
1230804
50TH ST
SELLIN
CST
OF GD WINE
LI0110
01/10/93
$766.12
JOHNSON WINE
CO.
L119931210
1230812
50TH ST SELLIN
CST
OF GD WINE
LI0110
01/10/93
$68.57
JOHNSON WINE
CO.
LI19931210
1230846
50TH ST SELLIN
CST
OF GD WINE
LI0110
01/10/93
$.52
JOHNSON WINE
CO.
L119931210
1230846
50TH ST
SELLIN
CST
OF GD WINE
LI0110
01/10/93
$32.36
JOHNSON WINE
CO.
LI19931210
1227834
VERNON
SELLING
CST
OF GDS MIX
LI0110
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Jan
12 1994
02:04:51
Page 3
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
--------------------------------------------------------------------------------------------------------------------=------------
01/10/93
-5.69
JOHNSON
WINE
CO.
LI19931210
1230846
50TH
ST SELLIN
CASH DISCOUNTS
LI0110
01/10/93
43.60
JOHNSON
WINE
CO.
LI19931210
1227818
VERNON SELLING
CASH DISCOUNTS
LI0110
01/10/93
$270.92
JOHNSON
WINE
CO.
LI19931210
1230861
50TH
ST SELLIN
CST
OF GD WINE
LI0110
01/10/93
$5.72
JOHNSON
WINE
CO.
LI19931210
1230861
50TH
ST SELLIN
CST
OF GD WINE
LI0110
01/10/93
-12.71
JOHNSON
WINE
CO.
LI19931210
1230861
50TH
ST SELLIN
CASH DISCOUNTS
LI0110
01/10/93
- $48.36
JOHNSON
WINE
CO.
LI19931210
1210368
50TH
ST SELLIN
TRADE DISCOUNT
LI0110
01/10/93
- $16.21
JOHNSON
WINE
CO.
LI19931210
1209758
50TH
ST SELLIN
TRADE DISCOUNT
LI0110
01/10/93
-$77.08
JOHNSON
WINE
CO.
LI19931210
1210350
50TH
ST SELLIN
TRADE DISCOUNT
LI0110
01/10/93
$1,608.65
JOHNSON
WINE
CO.
LI19931210
1229475
YORK
SELLING
CST
OF GD LIQU
LI0110
01/10/93
$10.92
JOHNSON
WINE
CO.
LI19931210
1229475
YORK
SELLING
CST
OF GD LIQU
LI0110
01/10/93
- $32.17
JOHNSON
WINE
CO.
LI19931210
1229475
YORK
SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$1,739.08
JOHNSON
WINE
CO.
LI19931210
1229483
YORK
SELLING
CST
OF GD LIQU
LI0110
01/10/93
$8.84
JOHNSON
WINE
CO.
LI19931210
1229483
YORK
SELLING
CST
OF GD LIQU
LIO110
01/10/93
- $34.78
JOHNSON
WINE
CO.
LI19931210
1229483
YORK
SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$37.90
JOHNSON
WINE
CO.
LI19931210
1229467
YORK
SELLING
CST
OF GDSIMIX
LI0110
01/10/93
-$.38
JOHNSON
WINE
CO.
LI19931210
1229467
YORK
SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$984.77
JOHNSON
WINE
CO.
LI19931210
1229509
YORK
SELLING
CST
OF GD WINE
LI0110
01/10/93
$22.88
JOHNSON
WINE
CO.
LI19931210
1229509
YORK
SELLING
CST
OF GD WINE
LI0110
01/10/93
-$9.85
JOHNSON
WINE
CO.
LI19931210
1229509
YORK
SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$259.00
JOHNSON
WINE
CO.
LI19931210
1229491
YORK
SELLING
CST
OF GD WINE
LI0110
01/10/93
S.52
JOHNSON
WINE
CO.
LI19931210
1229491
YORK
SELLING
CST
OF GD WINE
LID110
01/10/93
-$2.59
JOHNSON
WINE
CO.
LI19931210
1229491
YORK
SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$321.04
JOHNSON
WINE
CO.
LI19931210
1229442
YORK
SELLING
CST
OF GD WINE
LI0110
01/10/93
$4.16
JOHNSON
WINE
CO.
LI19931210
1229442
YORK
SELLING
CST
OF GD WINE
LI0110
01/10/93
-$3.21
JOHNSON
WINE
CO.
LI19931210
1229442
YORK
SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$650.92
JOHNSON
WINE
CO.
LI19931210
1229459
YORK
SELLING.
CST
OF GD WINE
LI0110
01/10/93
$7.28
JOHNSON
WINE
CO.
LI19931210
1229459
YORK
SELLING
CST
OF GD WINE
LI0110
01/10/93
-$6.51
JOHNSON
WINE
CO.
LI19931210
1229459
YORK
SELLING
CASH
DISCOUNTS
LI0110
01/10/93
- $39.72
JOHNSON
WINE
CO.
LI19931210
1210376
VERNON SELLING
TRADE
DISCOUNT
LI0110
01/10/93
$1,514.38
JOHNSON
WINE
CO.
LI19931210
1230838
50TH
ST SELLIN
CST
OF GD LIQU
LI0110
01/10/93
- $30.88
JOHNSON
WINE
CO.
LI19931210
1227818
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/93
-$5.72
JOHNSON
WINE
CO.
LI19931210
1227818
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/93
$3.60
JOHNSON
WINE
CO.
LI19931210
1227818
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$360.28
JOHNSON
WINE
CO.
LI19931210
1227818
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/93
$5.72
JOHNSON
WINE
CO.
LI19931210
1227818
VERNON SELLING
CST
OF GD WINE
LI0110
141214
$15,475.49"
01/10/93
$3.00
PAUSTIS
& SONS
LI19931210
36780
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/93
$310.00
PAUSTIS
& SONS
LI19931210
36781
YORK
SELLING
CST
OF GD WINE
LI0110
01/10/93
$.27
PAUSTIS
& SONS
LI19931210
36781
YORK
SELLING
CST
OF GDS BEE
LI0110
01/10/93
$122.00
PAUSTIS
& SONS
LI19931210
36780
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/93
- $.27
PAUSTIS
& SONS
LI19931210
36781
YORK
SELLING
CST
OF GD WINE
LI0110
01/10/93
$4.00
PAUSTIS
& SONS
LI19931210
36783
50TH
ST SELLIN
CST
OF GD WINE
LI0110
01/10/93
$27.00
PAUSTIS
& SONS
LI19931210
36781
YORK
SELLING
CST
OF GDS BEE
LI0110
01/10/93
$97.50
PAUSTIS
& SONS
LI19931210
36782
YORK
SELLING
CST
OF GDS BEE
LI0110
01/10/93
$128.50
PAUSTIS
& SONS
LI19931210
36783
50TH
ST SELLIN
CST
OF GD WINE
LI0110
141215
$692.00,F,692-54
i
01/10/93
$87.00
PRIOR WINE COMPANY
LI19931210
68671
50TH
ST SELLIN
CST
OF GDS MIX
LI0110
01/10/93
-$.87
PRIOR WINE COMPANY
LI19931210
68671
50TH
ST SELLIN
CASH
DISCOUNTS
LI0110
01/10/93
-$.86
PRIOR WINE COMPANY
LI19931210
69981
YORK
SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$683.95
PRIOR WINE COMPANY
LI19931210
69464
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/93
-$6.84
PRIOR WINE COMPANY
LI19931210
69464
VERNON SELLING
CASH
DISCOUNTS
LI0110
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Jan 12 1994 02:04:51
Page 4
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/10/93
$25.50
PRIOR WINE COMPANY
LI19931210.
69465
VERNON SELLING
CST
OF GDS MIX
LI0110
01/10/93
-1.26
PRIOR WINE'COMPANY
LI19931210
69465
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$749.93
PRIOR WINE COMPANY
L119931210
69466
50TH
ST SELLIN
CST
OF GD WINE
LI0110
01/10/93
-$7.50
PRIOR WINE COMPANY
LI19931210
69466
50TH
ST SELLIN
CASH
DISCOUNTS
LI0110
01/10/93
$1,615.17
PRIOR WINE COMPANY
LI19931210
69467
YORK
SELLING
CST
OF GD WINE
LI0110
01/10/93
-$16.15
PRIOR WINE COMPANY
L119931210
69467
YORK
SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$86.19
PRIOR WINE COMPANY
LI19931210
69981
YORK
SELLING
CST
OF GD WINE
LI0110
141216
$3,215.26*
01/10/93
- $13.59
QUALITY
WINE
LI19931210
143105
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$947.20
QUALITY
WINE
LI19931210
143096
VERNON SELLING
CST
OF GO LIQU
LI0110
01/10/93
- $18.94
QUALITY
WINE
L119931210
143096
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$1,448.35
QUALITY
WINE
LI19931210
143249
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/93
- $14.48
QUALITY
WINE
LI19931210
143249
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$308.80
QUALITY
WINE
LI19931210
141469
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/93
-$3.09
QUALITY
WINE
L119931210
141469
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$408.92
QUALITY
WINE
LI19931210
141470
50TH
ST SELLIN
CST
OF GD WINE
LI0110
01/10/93
-$4.09
QUALITY
WINE
LI19931210
141470
50TH
ST SELLIN
"CASH
DISCOUNTS
LI0110
01/10/93
$23.70
QUALITY
WINE
LI19931210
141471
50TH
ST SELLIN
CST
OF GD WINE
LI0110
01/10/93
-$.24
QUALITY
WINE
LI19931210
141471
50TH
ST SELLIN
CASH
DISCOUNTS
L10110
01/10/93
$679.42
QUALITY
WINE
LI19931210
143105
VERNON SELLING
CST
OF GO LIQU
LI0110
01/10/93
$114.00
QUALITY
WINE
LI19931210
141561
50TH
ST SELLIN
CST
OF GD WINE
LI0110
01/10/93
-$8.08
QUALITY
WINE
LI19931210
141468
YORK
SELLING
CASH
DISCOUNTS
LI0110
01/10/93
- $1.14.
QUALITY
WINE
LI19931210
141561.
50TH
ST SELLIN
CASH
DISCOUNTS
LI0110
01/10/93
$265.00
QUALITY
WINE
LI19931210
133462
50TH
ST SELLIN
CST
OF GO WINE
LI0110
01/10/93
-$2.65
QUALITY
WINE
LI19931210
133462
50TH
ST SELLIN
CASH
DISCOUNTS
L10110
01/10/93
$1,425.72
QUALITY
WINE
L119931210
143367
50TH
ST SELLIN
CST
OF GD WINE
LI0110
01/10/93
$805.78
QUALITY
WINE
LI19931210
143106
50TH
ST SELLIN
CST
OF GD LIQU
LI0110
01/10/93
- $16.12
QUALITY
WINE
LI19931210
143106
50TH
ST SELLIN
CASH
DISCOUNTS
LI0110
01/10/93
$234.95
QUALITY
WINE
LI19931210
143090
50TH
ST SELLIN
CST
OF GD LIQU
LI0110
01/10/93
$331.25
QUALITY
WINE
LI19931210
133393
YORK
SELLING
CST
OF GD WINE
LI0110
01/10/93
-53.31
QUALITY
WINE
LI19931210
133393
YORK
SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$1,700.05
QUALITY
WINE
LI19931210
143366
YORK
SELLING
CST
OF GD WINE
LI0110
01/10/93
- $17.00
QUALITY
WINE
LI19931210
143366
YORK
SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$614.98
QUALITY
WINE
LI19931210
143191
YORK
SELLING
CST
OF GD WINE
LI0110
01/10/93
- $12.30
QUALITY
WINE
LI19931210
143191
YORK
SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$315.40
QUALITY
WINE
LI19931210
143094
YORK
SELLING
CST
OF GD LIQU
LI0110
01/10/93
-$6.31
QUALITY
WINE
LI19931210
143094
YORK
SELLING
CASH
DISCOUNTS
L10110
01/10/93
$808.30
QUALITY
WINE
LI19931210
141468
YORK
SELLING
CST
OF GD WINE
LI0110
141217
$10,310.48*
01/10/93
$56.00
THE WINE COMPANY
LI19931210
3180
50TH
ST SELLIN
CST
OF GD WINE
LI0110
141218
$56.00*
01/10/93
$48.00
WINE MERCHANTS
LI19931210
5631
50TH
ST SELLIN
CST
OF GD WINE
LI0110
141219
$48.00*
01/10/93
$86.00
WORLD CLASS WINES INC
LI19931210
14885
50TH
ST SELLIN
CST
OF GO WINE
LI0110
01/10/93
$200.00
_WORLD CLASS WINES INC
LI19931210
14897
VERNON SELLING
CST
OF GD WINE
LI0110
141220
$286.00*
12/09/93
$269.50
AAA
TAB RENEWAL
120993
EQUIPMENT
OPER-
LIC
& PERMITS
141221
$269.50*
s
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Jan 12 1994
CHECK NO DATE CHECK AMOUNT VENDOR
02:04:51
DESCRIPTION
Page 5
INVOICE PROGRAM OBJECT PO NUM.
01/10/93
$131.48
JOHNSON
WINE
CO.
LI19931216
1260025
01/10/93
-$1.31
JOHNSON
WINE
CO.
LI19931216
1260025
01/10/93
$728.57
JOHNSON
WINE
CO.
LI19931216
1260017
01/10/93
$26.76
JOHNSON
WINE
CO.
LI19931216
9142
01/10/93
$7.80
JOHNSON
WINE
CO.
LI19931216
1260017
01/10/93
$333.53
JOHNSON
WINE
CO.
LI19931216
11261759
01/10/93
-$7.29
JOHNSON
WINE
CO.
LI19931216
1260017
01/10/93
$318.17
JOHNSON
WINE
CO.
LI19931216
1260009
01/10/93
$3.64
JOHNSON
WINE
CO.
LI19931216
1260009
01/10/93
-$3.18
JOHNSON
WINE
CO.
LI19931216
1260009
01/1.0/93
$861.31
JOHNSON
WINE
CO.
LI19931216
1261767
01/10/93
$10.40
JOHNSON
WINE
CO.
LI19931216
1261767
01/10/93
-$8.61
JOHNSON
WINE
CO.
LI19931216
1261767
01/10/93
-$3.34
JOHNSON
WINE
CO.
LI19931216
11261759
01/10/93
$809.97
JOHNSON
WINE
CO.
LI19931216
1261833
01/10/93
$17.16
JOHNSON
WINE
CO.
LI19931216
1261833
01/10/93
-$8.10
JOHNSON
WINE
CO.
LI19931216
1261833
01/10/93
$1,037.43
JOHNSON
WINE
CO.
LI19931216
1261825
01/10/93
$1.56
JOHNSON
WINE
CO.
LI19931216
1261825
01/10/93
- $10.37
JOHNSON
WINE
CO.
LI19931216
1261825
01/10/93
$276.76
JOHNSON
WINE
CO.
LI19931216
1261817
01/10/93
$2.08
JOHNSON
WINE
CO.
LI19931216
1261817
01/10/93
-$2.77
JOHNSON
WINE
CO.
LI19931216
1261817
01/10/93
$86.00
JOHNSON
WINE
CO.
LI19931216
1261809
01/10/93
$2.60
JOHNSON
WINE
CO.
LI19931216
1261809
01/10/93
-$.86
JOHNSON
WINE
CO.
LI19931216
1261809
01/10/93
$3,131.96
JOHNSON
WINE
CO.
LI19931216
1261783
01/10/93
$16.12
JOHNSON
WINE
CO.
LI19931216
1261783
01/10/93
- $62.64
JOHNSON
WINE
CO.
LI19931216
1261783
01/10/93
$5,711.47
JOHNSON
WINE
CO.
LI19931216
1261791
01/10/93
$27.13
JOHNSON
WINE
CO.
LI19931216
1261791
01/10/93
-$114.23
JOHNSON
WINE
CO.
LI19931216
1261791
01/10/93
$713.12
JOHNSON
WINE
CO.
LI19931216
1260074
01/10/93
$15.08
JOHNSON
WINE
CO.
LI19931216
1260074
01/10/93
-$7.13
JOHNSON
WINE
CO.
LI19931216
1260074
01/10/93
$86.55
JOHNSON
WINE
CO.
LI19931216
1260066
01/10/93
S.52
JOHNSON
WINE
CO.
LI19931216
1260066
01/10/93
-8.87
JOHNSON
WINE
CO.
LI19931216
1260066
01/10/93
$34.40
JOHNSON
WINE
CO.
LI19931216
1260058
01/10/93
$1.04
JOHNSON
WINE
CO.
LI19931216
1260058
01/10/93
-$.34
JOHNSON
WINE
CO.
LI19931216
1260058
01/10/93
$2,908.79
JOHNSON
WINE
CO.
LI19931216
1260033
01/10/93
$17.16
JOHNSON
WINE
CO.
LI19931216
1260033
01/10/93
- $58.18
JOHNSON
WINE
CO.
LI19931216
1260033
01/10/93
$4,617.63
JOHNSON
WINE
CO.
LI19931216
1260041
01/10/93
$2.60
JOHNSON
WINE
CO.
LI19931216
11261759
01/10/93
$19.33
JOHNSON
WINE
CO.
LI19931216
1260041
01/10/93
$8.92
JOHNSON
WINE
CO.
LI19931216
9134
01/10/93
- $92.35
JOHNSON
WINE
CO.
LI19931216
1260041
01/10/93
$30.32
JOHNSON
WINE
CO.
LI19931216
1261775
01/10/93
-$.30
JOHNSON
WINE
CO.
LI19931216
1261775
01/10/93
.$888.85
JOHNSON
WINE
CO.
LI19931216
1260116
VERNON SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
VERNON SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
VERNON SELLING
50TH ST SELLIN
VERNON SELLING
YORK SELLING
YORK SELLING
50TH ST SELLIN
CST OF GDS':MIX
CASH DISCOUNTS
CST OF GD WINE
CST OF GO LIQU
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CST OF GO WINE
CASH DISCOUNTS
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD LIQU
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD LIQU
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CST OF GO WINE
CASH DISCOUNTS
CST OF GD LjIQU
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD LIQU
CST OF GD WINE
CST OF GD LIQU
CST OF GD LIQU
CASH DISCOUNTS
CST OF GDS MIX
CASH DISCOUNTS
CST OF GD LIQU
LI0110
LI0110
LIO110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Jan
12 1994
02:04:51
QUALITY
WINE
LI19931216
144623
50TH ST SELLIN
Page 6
CHECK NO DATE
CHECK AMOUNT
VENDOR
WINE
DESCRIPTION
INVOICE
50TH ST SELLIN
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/10/93
$5.72
JOHNSON
WINE
CO.
LI19931216
1260116
50TH
ST
SELLIN
CST OF GD LIQU
LI0110
01/10/93
- $17.78
JOHNSON
WINE
CO.
LI19931216
1260116
50TH
ST
SELLIN
CASH DISCOUNTS
L10110
01/10/93
$463.35
LI19931216
JOHNSON
WINE
CO.
LI19931216
1260108
50TH
ST
SELLIN
CST OF GD WINE
LI0110
01/10/93
$5.20
JOHNSON
WINE
CO.
LI19931216
1260108
50TH
ST
SELLIN
CST OF GD WINE
LI0110
01/10/93
-$4.63
YORK SELLING
JOHNSON
WINE
CO.
LI19931216
1260108
50TH
ST
SELLIN
CASH DISCOUNTS
LI0110
01/10/93
$74.05
WINE
JOHNSON
WINE
CO.
LI19931216
1260140
50TH
ST
SELLIN
CST OF OD WINE
LI0110
01/10/93
$.52
- $223.03
JOHNSON
WINE
CO.
LI19931216
1260140
50TH
ST
SELLIN
CST OF GD WINE
LI0110
01/10/93
-$.74
145232
JOHNSON
WINE
CO.
LI19931216
1260140
50TH
ST
SELLIN
CASH DISCOUNTS
LI0110
01/10/93
$244.71
QUALITY
JOHNSON
WINE
CO.
LI19931216
1260157
50TH
ST
SELLIN
CST OF GD WINE
LI0110
01/10/93
$5.72
01/10/93
JOHNSON
WINE
CO.
LI19931216
1260157
50TH
ST
SELLIN
CST OF GO WINE
LI0110
01/10/93
-$2.45
LI19931210
JOHNSON
WINE
CO.
LI19931216
1260157
50TH
ST
SELLIN
CASH DISCOUNTS
LI0110
01/10/93
$17.20
JOHNSON
WINE
CO.
LI19931216
1260132
50TH
ST
SELLIN
CST OF GD WINE
LI0110
01/10/93
$.52
VERNON SELLING
JOHNSON
WINE
CO.
LI19931216
1260132
50TH
ST
SELLIN
CST OF GO WINE
LI0110
01/10/93
-$.17
WINE
JOHNSON
WINE
CO.
LI19931216
1260132
50TH
ST
SELLIN
CASH DISCOUNTS
LI0110
01/10/93
$119.53
- $31.17
JOHNSON
WINE
CO.
LI19931216
1260090
50TH
ST
SELLIN
CST OF GO WINE
LI0110
01/10/93
$1.04
145231
JOHNSON
WINE
CO.
LI19931216
1260090
50TH
ST
SELLIN
CST OF GO WINE
LI0110
01/10/93
-$1.20
JOHNSON
WINE
CO.
LI19931216
1260090
50TH
ST
SELLIN
CASH DISCOUNTS
LI0110
01/10/93
- $67.05
JOHNSON
WINE
CO.
LI19931216
1235795
50TH
ST
SELLIN
TRADE DISCOUNT
LI0110
141222
$23,347.88'
01/10/93
$247.98
WORLD CLASS WINES INC
LI19931216
35166
50TH
ST
SELLIN
CST OF GD WINE
LI0110
01/10/93
$3.00
WORLD CLASS WINES INC
LI19931216
35166
50TH
ST
SELLIN
CST OF GD WINE
LI0110
01/10/93
$172.00
WORLD CLASS WINES INC
L119931216
14931
VERNON
SELLING
CST OF GD WINE
LI0110
141223
$422.98"
141224
01/10/93
-$.50
QUALITY
WINE
LI19931216
144623
50TH ST SELLIN
01/10/93
$49.95
QUALITY
WINE
LI19931216
144623
50TH ST SELLIN
01/10/93
$1.935.12
QUALITY
WINE
LI19931216
145206
VERNON SELLING
01/10/93
$1,410.77
QUALITY
WINE
LI19931216
145470
YORK SELLING
01/10/93
- $38.70
QUALITY
WINE
LI19931216
145206
VERNON SELLING
01/10/93
$102.00
QUALITY
WINE
LI19931216
143982
VERNON SELLING
01/10/93
-$2.04
QUALITY
WINE
LI19931216
143982
VERNON SELLING
01/10/93
$47.90
QUALITY
WINE
LI19931216
145383
YORK SELLING
01/10/93
$2,436.49
QUALITY
WINE
LI19931216
145205
YORK SELLING
01/10/93
- $48.73
QUALITY
WINE
LI19931216
145205
YORK SELLING
01/10/93
$3,082.54
QUALITY
WINE
LI19931216
145247
YORK SELLING
01/10/93
- 561.65
QUALITY
WINE
LI19931216
145247
YORK SELLING
01/10/93
- $223.03
QUALITY
WINE
LI19931216
141713
YORK SELLING
01/10/93
$305.79
QUALITY
WINE
LI19931216
145232
50TH ST SELLIN
01/10/93
-$6.12
QUALITY
WINE
LI19931216
145232
50TH ST SELLIN
01/10/93
$1,384.62
QUALITY
WINE
LI19931216
145386
50TH ST SELLIN
01/10/93
- $14.11
QUALITY
WINE
LI19931216
145470
YORK SELLING
01/10/93
- $13.85
QUALITY
WINE
LI19931216
145386
50TH ST SELLIN
01/10/93
-$48.09
QUALITY
WINE
LI19931210
145231
VERNON SELLING
01/10/93
$304.10
QUALITY
WINE
LI19931216
145207
50TH ST SELLIN
01/10/93
-$6.08
QUALITY
WINE
LI19931216
145207
50TH ST SELLIN
01/10/93
$87.50
QUALITY
WINE
LI19931216
145385
VERNON SELLING
01/10/93
$31.44
QUALITY
WINE
LI19931216
145419
VERNON SELLING
01/10/93
-$.31
QUALITY
WINE
LI19931216
145419
VERNON SELLING
01/10/93
$3,116.70
QUALITY
WINE
LI19931216
145384
VERNON SELLING
01/10/93
- $31.17
QUALITY
WINE
LI19931216
145384
VERNON SELLING
01/10/93
$2,404.69
QUALITY
WINE
LI19931216
145231
VERNON SELLING
$16.205.23"
CASH DISCOUNTS
CST OF GD WINE
CST OF GD LIQU
CST OF GD WINE
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
CST OF GDS BEE
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
TRADE DISCOUNT
CST OF GO LIQU
CASH DISCOUNTS
CST OF GD WINE
CASH DISCOUNTS
CASH DISCOUNTS
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
CST OF GDS BEE
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD WINE
CASH DISCOUNTS
CST OF GO LIQU
L10110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
L10110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Jan 12 1994 02:04:51
Page 7
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
01/10/93
42.20
ED PHILLIPS & SONS
LI19931216
80978
SOTH ST SELLIN
CASH
DISCOUNTS
LI0110
01/10/93
$1,031.55
ED PHILLIPS & SONS
LI19931216
81037
50TH ST SELLIN
CST
OF GD
WINE
LI0110
01/10/93
$302.32
ED PHILLIPS & SONS
LI19931216
80814
50TH ST SELLIN
CST
OF GD
LIQU
LI0110
01/10/93
-S6.05
ED PHILLIPS & SONS
LI19931216
80814
50TH ST SELLIN
CASH
DISCOUNTS
LI0110
01/10/93
$558.16
ED PHILLIPS & SONS
LI19931216
80815
50TH ST SELLIN
CST
OF GD
WINE
LI0110
01/10/93
$464.45
ED PHILLIPS & SONS
LI19931216
80976
50TH ST SELLIN
CST
OF GD
WINE
LI0110
01/10/93
$866.60
ED PHILLIPS & SONS
LI19931216
80991
VERNON SELLING
CST
OF GD
WINE
L10110
01/10/93
$90.00
ED PHILLIPS & SONS
LI19931216
81088
VERNON SELLING
CST
OF GD
WINE
LI0110
01/10/93
$1,385.86
ED PHILLIPS & SONS
LI19931216
80823
VERNON SELLING
CST
OF GO
LIQU
LIO110
01/10/93
- $27.72
ED PHILLIPS & SONS
LI19931216
80823
VERNON SELLING
CASH
DISCOUNTS
LIO110
01/10/93
$14.70
ED PHILLIPS & SONS
LI19931216
80822
VERNON SELLING
CST
OF GD
WINE
LI0110
01/10/93
$774.97
ED PHILLIPS & SONS
LI19931216
80824
VERNON SELLING
CST
OF GO
WINE
LIO110
01/10/93
$1,239.40
ED PHILLIPS & SONS
LI19931216
81039
VERNON SELLING
CST
OF GO
WINE
LI0110
01/10/93
$110.18
ED PHILLIPS & SONS
LI19931216
80978
50TH ST SELLIN
CST
OF GD
LIQU
LI0110
01/10/93
$79.10
ED PHILLIPS & SONS
LI19931216
80990
VERNON SELLING
CST
OF GD
WINE
LIO110
01/10/93
$247.02
ED PHILLIPS & SONS
LI19931216
82506
VERNON SELLING
CST
OF GD
WINE
LI0110
01/10/93
- $57.00
ED PHILLIPS &SONS
LI19931216
146674
VERNON SELLING
TRADE
DISCOUNT
L10110
01/10/93
$234.40
ED PHILLIPS & SONS
LI19931216
81698
YORK SELLING
CST
OF GD
WINE
LI0110
01/10/93
$42.00
ED PHILLIPS & SONS
LI19931216
81669
YORK SELLING
CST
OF GD
WINE
LI0110
01/10/93
$274.50
ED PHILLIPS & SONS
LI19931216
80988
YORK SELLING
CST
OF GD
LIQU
LI0110
01/10/93
-$5.49
ED PHILLIPS & SONS
L119931216
80988
YORK SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$1,633.97
ED PHILLIPS & SONS
LI19931216
80820
YORK SELLING
CST
OF GD
LIQU
LI0110
01/10/93
432.68
ED PHILLIPS & SONS
LI19931216
80820
YORK SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$1,499.15
ED PHILLIPS & SONS
LI19931216
80821
YORK SELLING
CST
OF GD
WINE
L10110
01/10/93
$700.20
ED PHILLIPS & SONS
LI19931216
81038
YORK SELLING
CST
OF GD
WINE
LI0110
141225
$11,417.39"
01/10/93
-$.17
PRIOR WINE COMPANY
LI19931216
72105
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$1,405.72
PRIOR WINE COMPANY
LI19931216
72103
VERNON SELLING
CST
OF GD
WINE
LI0110
01/10/93
- $14.06
PRIOR WINE COMPANY
LI19931216
72103
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$160.00
PRIOR WINE COMPANY
LI19931216
72104
VERNON SELLING
CST
OF GD
WINE
LIO110
01/10/93
-$1.60
PRIOR WINE COMPANY
LI19931216
72104
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$30.00
PRIOR WINE COMPANY
LI19931216
72108
YORK SELLING
CST
OF GDS
MIX
LI0110
01/10/93
-$.30
PRIOR WINE COMPANY
LI19931216
72108
YORK SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$1,334.33
PRIOR WINE COMPANY
LI19931216
72107
YORK SELLING
CST
OF GD
WINE
LI0110
01/10/93
- $13.34
PRIOR WINE COMPANY
LI19931216
72107
YORK SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$717.60
PRIOR WINE COMPANY
LI19931216
72106
50TH ST SELLIN
CST
OF GD
WINE
LI0110
01/10/93
$17.00
PRIOR WINE COMPANY
LI19931216
72105
VERNON SELLING
CST
OF GD
WINE
LI0110
01/10/93
-$7.18
PRIOR WINE COMPANY
LI19931216
72106
50TH ST SELLIN
CASH
DISCOUNTS
LI0110
141226
$3,628.00"
01/10/93
$3.00
THE WINE COMPANY
LI19931216
3570
50TH ST SELLIN
CST
OF GD
WINE
LI0110
01/10/93
$120.00
THE WINE COMPANY
LI19931216
3570
50TH ST SELLIN
CST
OF GD
WINE
LI0110
01/10/93
$56.00
THE WINE COMPANY
LI19931216
3571
VERNON SELLING
CST
OF GD
WINE
LIO110
01/10/93
$3.00
THE WINE COMPANY
LI19931216
3569
YORK SELLING
CST
OF GD
WINE
LI0110
01/10/93
$3.00
THE WINE COMPANY
LI19931216
3571
VERNON SELLING
CST
OF GD
WINE
LI0110
01/10/93
$80.00
THE WINE COMPANY
LI19931216
3569
YORK SELLING
CST
OF GD
WINE
LID110.
141227
$265.00"
01/10/93
-$1.63
GRIGGS COOPER & CO.
LI19931216
72818
YORK SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$81.57
GRIGGS COOPER & CO.
LI19931216
72818
YORK SELLING
CST
OF GD
LIQU
LI0110
01/10/93
-$1.35
GRIGGS COOPER & CO.
LI19931216
72819
YORK SELLING
CASH
DISCOUNTS
LI0110
COUNCIL
CHECK REGISTER FOR HAND CHECKS Wed Jan 12
1994
02:04:51
Page 8
CHECK NO DATE
CHECK AMOUNT
VENDOR----------
DESCRIPTION-- - - -
- -- INVOICE -
- - - -- PROGRAM-
---------------
OBJECT
- --
PO -NUM_-
--------------
01/10/93
-- - - - - -- --
- 537.96
- - - - --
GRIGGS COOPER &
CO.
- - - - --
LI19931216
72814
50TH ST SELLIN
CASH DISCOUNTS
LI0110
01/10/93
$134.75
GRIGGS COOPER &
CO.
LI19931216
72819
YORK SELLING
CST OF GD WINE
LIC110
01/10/93
- $32.97
GRIGGS COOPER &
CO.
L119931216
72813
VERNON SELLING
CASH DISCOUNTS
L10110
01/10/93
- $81.40
GRIGGS COOPER &
CO.
LI19931216
72812
VERNON SELLING
CASH DISCOUNTS
L10110
01/10/93
$4,069.88
GRIGGS COOPER &
CO.
L119931216
72812
VERNON SELLING
CST OF GD LIQU
LI0110
01/10/93
-$28.48
GRIGGS COOPER &
CO.
LI19931216
72815
50TH ST SELLIN
CASH DISCOUNTS
LI0110
01/10/93
$1,898.20
GRIGGS COOPER &
CO.
L119931216
72814
50TH ST SELLIN
CST OF GD LIQU
L10110
01/10/93
$1,424.01
GRIGGS COOPER &
&
CO.
CO.
LI19931216
LI19931216
72815
72816
50TH ST SELLIN
YORK SELLING
CST OF GD LIQU
CASH DISCOUNTS
L10110
LI0110
01/10/93
01/10/93
- $126.45
$6,323.04
GRIGGS COOPER
GRIGGS COOPER &
CO.
L119931216
72816
YORK SELLING
CST OF GD LIQU
LI0110
01/10/93
- 585.84
GRIGGS COOPER &
CO.
LI19931216
72817
YORK SELLING
CASH DISCOUNTS
LI0110
01/10/93
$4,291.85
GRIGGS COOPER &
CO.
L119931216
72817
YORK SELLING
CST OF GD LIQU
LI0110
01/10/93
$1648.11
GRIGGS COOPER &
CO.
LI19931216
72813
VERNON SELLING
CST OF GD LIQU
LI0110
141228
$19,,475.33*
01/10/93
5528.50
PAUSTIS & SONS
PAUSTIS & SONS
LI19931216
L119931216
37008
37009
YORK SELLING
YORK SELLING
CST OF GD WINE
CST OF GDS BEE
LI0110
LI0110
01/10/93
01/10/93
$97.50
$27.50
PAUSTIS & SONS
LI19931216
37004
VERNON SELLING
CST OF GD WINE
LI0110
01/10/93
$5.60
PAUSTIS & SONS
LI19931216
37003
37003
VERNON SELLING
VERNON SELLING
CST OF GD WINE
CST OF GD WINE
LI0110
LI0110
01/10/93
01/10/93
$195.00
$6.00
PAUSTIS & SONS
PAUSTIS & SONS
L119931216
LI19931216
37005
50TH ST SELLIN
CST OF GD WINE
L10110
01/10/93
$188.50
PAUSTIS & SONS
LI19931216
37005
50TH ST SELLIN
CST OF GD WINE
LI0110
01/10/93
$6.00
PAUSTIS & SONS
LI19931216
37008
YORK SELLING
CST OF GD WINE
L10110
141229
$1,054.60"
01/10/93
$135.22
EAGLE WINE
LI19931216
72631
50TH ST SELLIN
CST OF GDS MIX
LI0110
01/10/93
-$.26
EAGLE WINE
LI19931216
72630
50TH ST SELLIN
CASH DISCOUNTS
LI0110
01/10/93
-$1.35
EAGLE WINE
L119931216
72631
72630
50TH ST SELLIN
50TH ST SELLIN
CASH DISCOUNTS
CST OF GD WINE
L10110
LI0110
01/10/93
01/10/93
$26.05
$319.04
EAGLE WINE
EAGLE WINE
LI19931216
L119931216
141230
50TH ST SELLIN
CST OF GD WINE
L10110
01/10/93
-53.19
EAGLE WINE
LI19931216
141230
50TH ST SELLIN
CASH DISCOUNTS
L10110
01/10/93
-$5.68
EAGLE WINE
L119931216
72626
VERNON SELLING
CASH DISCOUNTS
LI0110
01/10/93
$315.50
EAGLE WINE
LI19931216
72627
VERNON SELLING
CST OF GD WINE
LI0110
01/10/93
-$3.16
EAGLE WINE
LI19931216
72627
VERNON SELLING
CASH DISCOUNTS
LI0110
01/10/93
$385.64
EAGLE WINE
LI19931216
72624
VERNON SELLING
CST OF GD WINE
LI0110
01/10/93
$567.85
EAGLE WINE
LI19931216
72626
VERNON SELLING
CST OF GDS MIX
LI0110
01/10/93
-$3.86
EAGLE WINE
LI19931216
72624
VERNON SELLING
CASH DISCOUNTS
LI0110
01/10/93
-$3.94
EAGLE WINE
LI19931216
72632
YORK SELLING
CASH DISCOUNTS
LI0110
01/10/93
$67.70
EAGLE WINE
LI19931216
72634
YORK SELLING
CST OF GDS MIX
L10110
01/10/93
-S.68
EAGLE WINE
LI19931216
72634
YORK SELLING
CASH DISCOUNTS
L10110
01/10/93
$166.65
EAGLE WINE
LI19931216
72633
YORK SELLING
CST OF GD WINE
L10110
01/10/93
-$1.67
EAGLE WINE
LI19931215
72633
YORK SELLING
CASH-DISCOUNTS
L10110
01/10/93
$394.08
EAGLE WINE
LI19931216
72632
YORK SELLING
CST OF GD WINE
LI0110
141230
$2,353.94•
12/17/93
- $267,000.00
CITY OF EDINA
PAYROLL TRANSFER
121793
LIQUOR PROG
CASH
12/17/93
$267,000.00
CITY OF EDINA
PAYROLL TRANSFER
121793
LIQUOR PROG
CASH
141231
$.00'
12/21/93
$18,479.13
FIDELITY BANK
FICE /MEDICARE
122193
GENERAL FD PRO
PAYROLL PAYABL
141232
$18,479.13"
01/10/93
$34.00
BELLBOY CORPORATION
LI19931222
50053
YORK SELLING
CST OF GDS BEE
LI0110
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Jan 12 1994
CHECK NO DATE CHECK AMOUNT VENDOR
141233 $34.00"
02:04:51
DESCRIPTION
Page 9
INVOICE PROGRAM OBJECT PO NUM.
01/10/93
-$.23
EAGLE WINE
LI19931222
72628
01/10/93
$1,252.83
EAGLE WINE
LI19931222
75353
01/10/93
- 512.53
EAGLE WINE
LI19931222
75353
01/10/93
$235.55
EAGLE WINE
LI19931222
75354
01/10/93
-$2.36
EAGLE WINE
LI19931222
75354
01/10/93
$562.42
EAGLE WINE
LI19931222
75355
01/10/93
-$5.62
EAGLE WINE
LI19931222
75355
01/10/93
$429.48
EAGLE WINE
LI19931222
75356
01/10/93
-$4.29
EAGLE WINE
LI19931222
75356
01/10/93
$223.40
EAGLE WINE
LI19931222
75357
01/10/93
$22.90
EAGLE WINE
LI19931222
72628
01/10/93
-$2.23
EAGLE WINE
LI19931222
75357
01/10/93
-$2.48
EAGLE WINE
LI19931222
77123
01/10/93
$571.30
EAGLE WINE
LI19931222
75358
01/10/93
-$5.71
EAGLE WINE
LI19931222
75358
01/10/93
$41.40
EAGLE WINE
LI19931222
75359
01/10/93
-$.41
EAGLE WINE
LI19931222
75359
01/10/93
$67.43
EAGLE WINE
LI19931222
75437
01/10/93
-$.67
EAGLE WINE
LI19931222
75437
01/10/93
$77.00
EAGLE WINE
LI19931222
75519
01/10/93
-$.77
EAGLE WINE
LI19931222
75519
01/10/93
$247.95
EAGLE WINE
LI19931222
77123
141234
$3,694.36"
01/10/93
$1,270.08
ED PHILLIPS
&
SONS
LI19931222
83724
01/10/93
- $25.40
ED PHILLIPS
&
SONS
LI19931222
83724
01/10/93
$1,720.10
ED PHILLIPS
&
SONS
LI19931222
83628
01/10/93
$122.00
ED PHILLIPS
&
SONS
LI19931222
83819
01/10/93
$368.00
ED PHILLIPS
&
SONS
LI19931222
83631
01/10/93
$1,724.56
ED PHILLIPS
&
SONS
LI19931222
83696
01/10/93
-$7.36
ED PHILLIPS
&
SONS
LI19931222
$3631
01/10/93
$1,697.54
ED PHILLIPS
&
SONS
LI19931222
83725
01/10/93
$987.05
ED PHILLIPS
&
SONS
LI19931222
83629
01/10/93
$540.00
ED PHILLIPS
&
SONS
LI19931222
83627
01/10/93
- $10.80
ED PHILLIPS
&
SONS
LI19931222
83627
01/10/93
$2,013.32
ED PHILLIPS
&
SONS
LI19931222
83697
01/10/93
$969.65
ED PHILLIPS
&
SONS
LI19931222
83625
01/10/93
$41.80
ED PHILLIPS
&
SONS
LI19931222
83626
01/10/93
$719.30
ED PHILLIPS
&
SONS
LI19931222
83624
01/10/93
- $34.49
ED PHILLIPS
&
SONS
LI19931222
83696
01/10/93
$156.35
ED PHILLIPS
&
SONS
LI19931222
80977
01/10/93
- $12.30
ED PHILLIPS
&
SONS
LI19931222
83609
01/10/93
$1,065.01
ED PHILLIPS
&
SONS
LI19931222
83690
01/10/93
$1,112.90
ED PHILLIPS
&
SONS
LI19931222
83606
01/10/93
$537.53
ED PHILLIPS
&
SONS
LI19931222
83689
01/10/93
- $10.75
ED PHILLIPS
&
SONS
LI19931222
83689
01/10/93
$68.14
ED PHILLIPS
&
SONS
LI19931222
83607
01/10/93
$475.00
ED PHILLIPS
&
SONS
LI19931222
83608
01/10/93
$614.80
ED PHILLIPS
&
SONS
L119931222
83609
141235
$16,102.03"
50TH ST SELLIN
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
YORK SELLING
50TH ST SELLIN
YORK SELLING
50TH ST SELLIN
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLIN
50TH ST SELLIN
50TH ST. SELLIN
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
CASH DISCOUNTS
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD WINE
CST OF GDS MIX
CASH DISCOUNTS
CASH DISCOUNTS
CST OF GD WINE
CASH DISCOUNTS
CST OF GDS MIX
CASH DISCOUNTS
CST OF GDS MIX
CASH DISCOUNTS
CST OF GO WINE
CASH DISCOUNTS
CST OF GD WINE
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CST OF GD LIQU
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GDS MIX
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CST OF GD LIQU
LI0110
LI0110
LI0110
LI0110
L10110
LI0110
L10110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
L10110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
L10110
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Jan
12
1994
02:04:51
Page 10
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/10/93
- $116.33
GRIGGS COOPER
&
CO.
LI19931222
75561
VERNON SELLING
CASH
DISCOUNTS
L10110
01/10/93
$3,624.55
GRIGGS COOPER
&
CO.
LI19931222
75562
VERNON SELLING
CST
OF GD LIQU
LIO110
01/10/93
-$72.49
GRIGGS COOPER
&
CO.
LI19931222
75562
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$766.89
GRIGGS COOPER
&
CO.
LI19931222
75563
VERNON SELLING
CST
OF GD LIQU
L10110
01/10/93
-$15.34
GRIGGS COOPER
&
CO.
LI19931222
75563
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$329.15
GRIGGS COOPER
&
CO.
LI19931222
75564
VERNON SELLING
CST
OF OD LIQU
LI0110
01/10/93
-$6.58
GRIGGS COOPER
&
CO.
LI19931222
75564
VERNON SELLING
CASH
DISCOUNTS
L10110
01/10/93
$2,395.70
GRIGGS COOPER
&
CO.
LI19931222
75565
50TH ST SELLIN
CST
OF GD LIQU
LI0110
01/10/93
- $47.91
GRIGGS COOPER
&
CO.
LI19931222
75565
50TH ST SELLIN
CASH
DISCOUNTS
LI0110
01/10/93
$1,919.53
GRIGGS COOPER
&
CO.
LI19931222
75566
50TH ST SELLIN
CST
OF GD LIQU
LI0110
01/10/93
- $38.39
GRIGGS COOPER
&
CO.
LI19931222
75566
50TH ST SELLIN
CASH
DISCOUNTS
LI0110
01/10/93
$4,224.44
GRIGGS COOPER
&
CO.
LI19931222
75568
YORK SELLING
CST
OF GD LIQU
LI0110
01/10/93
-$84.49
GRIGGS COOPER
&
CO.
LI19931222
75568
YORK SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$3,303.53
GRIGGS COOPER
&
CO.
LI19931222
75569
YORK SELLING
CST
OF GD LIQU
LI0110
01/10/93
-$66.07
GRIGGS COOPER
&
CO.
LI19931222
75569
YORK SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$213.21
GRIGGS COOPER
&
CO.
L119931222
77017
YORK SELLING
CST
OF GD LIQU
LI0110
01/10/93
$5,816.31
GRIGGS COOPER
&
CO.
LI19931222
75561
VERNON SELLING
CST
OF GD LIQU
LI0110
01/10/93
$788.97
GRIGGS COOPER
&
CO.
LI19931222
03783
VERNON SELLING
CST
OF GD LIQU
LI0110
01/10/93
- $159.89
GRIGGS COOPER
&
CO.
LI19931222
88711
YORK SELLING
TRADE
DISCOUNT
LI0110
01/10/93
- $36.97
GRIGGS COOPER
&
CO.
LI19931222
88587
50TH ST SELLIN
TRADE
DISCOUNT
LI0110
141236
$22,737.82'
01/10/93
$5.72
JOHNSON WINE
CO.
LI19931222
1293281
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/93
-$8.78
JOHNSON WINE
CO.
LI19931222
1293281
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$1,058.61
JOHNSON WINE
CO.
LI19931222
1293299
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/93
$14.56
JOHNSON WINE
CO.
LI19931222
1293299
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/93
- $10.59
JOHNSON WINE
CO.
LI19931222
1293299
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$69.19
JOHNSON WINE
CO.
L119931222
1293331
VERNON SELLING
CST
OF GD WINE
L10110
01/10/93
$.52
JOHNSON WINE
CO.
LI19931222
1293331
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/93
-$.69
JOHNSON WINE
CO.
LI19931222
1293331
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$752.01
JOHNSON WINE
CO.
LI19931222
1293349
VERNON SELLING
CST
OF GD WINE
L10110
01/10/93
$16.12
JOHNSON WINE
CO.
LI19931222
1293349
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/93
-$7.52
JOHNSON WINE
CO.
LI19931222
1293349
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$3,858.47
JOHNSON WINE
CO.
LI19931222
1293315
VERNON SELLING
CST
OF GD LIQU
LI0110
01/10/93
$23.92
JOHNSON WINE.CO.
LI19931222
1293315
VERNON SELLING
CST
OF GD LIQU
LI0110
01/10/93
- $77.17
JOHNSON WINE
CO.
LI19931222
1293315
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$877.56
JOHNSON WINE
CO.
LI19931222
1293281
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/93
$5,495.39
JOHNSON WINE
CO.
LI19931222
1293323
VERNON SELLING
CST
OF GD LIQU
LI0110
01/10/93
$2,420.23
JOHNSON WINE
CO.
LI19931222
1294974
YORK SELLING
CST
OF GD LIQU
LI0110
01/10/93
$25.52
JOHNSON WINE
CO.
LI19931222
1293323
VERNON SELLING
CST
OF GD LIQU
LI0110
01/10/93
- $109.91
JOHNSON WINE
CO.
LI19931222
1293323
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$46.50
JOHNSON WINE
CO.
LI19931222
1293307
VERNON SELLING
CST
OF GDS MIX
LI0110
01/10/93
-$.47
JOHNSON WINE
CO.
LI19931222
1293307
VERNON SELLING
CASH
DISCOUNTS
L10110
01/10/93
$1,261.08
JOHNSON WINE
CO.
LI19931222
1294941
YORK SELLING
CST
OF GD WINE
LI0110
01/10/93
$16.12
JOHNSON WINE
CO.
LI19931222
1294941
YORK SELLING
CST
OF GD WINE
LI0110
01/10/93
- $12.61
JOHNSON WINE
CO.
LI19931222
1294941
YORK SELLING
CASH
DISCOUNTS
LI0110
01/10/93
$141.32
JOHNSON WINE
CO.
LI19931222
1294933
YORK SELLING
CST
OF GD WINE
LI0110
01/10/93
$1.56
JOHNSON WINE
CO.
LI19931222
1294933
YORK SELLING
CST
OF GD WINE
LI0110
01/10/93
-$1.41
JOHNSON WINE
CO.
LI19931222
1294933
YORK SELLING
CASH
DISCOUNTS
L10110
01/10/93
$15.16
JOHNSON WINE
CO.
LI19931222
1294958
YORK SELLING
CST
OF GDS MIX
LI0110
01/10/93
-$.15
JOHNSON WINE
CO.
LI19931222
1294958
YORK SELLING
CASH DISCOUNTS
L10110
01/10/93
$2,183.05
JOHNSON WINE
CO.
LI19931222
1294966
YORK SELLING
CST
OF GD LIQU
L10110
01/10/93
$14.56
JOHNSON WINE
CO.
LI19931222
1294966
YORK SELLING
CST
OF GD LIQU
LI0110
COUNCIL
CHECK REGISTER FOR HAND CHECKS Wed Jan 12 1994
02:04:51
Page 11
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/10/93
- $43.88
JOHNSON WINE CO.
LI19931222
1294988
YORK
SELLING
CASH DISCOUNTS
LI0110
01/10/93
- $48.40
JOHNSON WINE CO.
L119931222
1294974
YORK
SELLING
CASH DISCOUNTS
LI0110
01/10/93
$898.78
JOHNSON WINE CO.
LI19931222
1294990
YORK
SELLING
CST OF GO WINE
LI0110
01/10/93
$19.24
JOHNSON WINE CO.
LI19931222
1294990
YORK
SELLING
CST OF GD WINE
LI0110
01/10/93
-$8.99
JOHNSON WINE CO.
LI19931222
1294990
YORK
SELLING
CASH DISCOUNTS
LI0110
01/10/93
$274.28
JOHNSON WINE CO.
LI19931222
1294982
YORK
SELLING
CST OF GD WINE
LI0110
01/10/93
$2.08
JOHNSON WINE CO.
LI19931222
1294982
YORK
SELLING
CST OF GD WINE
LI0110
01/10/93
-$2.74
JOHNSON WINE CO.
LI19931222
1294982
YORK
SELLING
CASH DISCOUNTS
LI0110
01/10/93
-$7.64
JOHNSON WINE CO.
LI19931222
1276047
YORK
SELLING
TRADE DISCOUNT
LI0110
01/10/93
$3,013.56
JOHNSON WINE CO.
LI19931222
1295484
50TH
-50TH
ST SELLIN
CST OF GD LIQU
LI0110
01/10/93
$2,133.84
JOHNSON WINE CO.
LI19931222
1295476
ST SELLIN
CST OF GD LIQU
LI0110
01/10/93
$.52
JOHNSON WINE CO.
LI19931222
1295443
50TH
ST SELLIN
CST OF GD WINE
LI0110
01/10/93
$273.55
JOHNSON WINE CO.
LI19931222
1295450
50TH
ST SELLIN
CST OF GD WINE
LI0110
01/10/93
$11.44
JOHNSON WINE CO.
LI19931222
1294974
YORK
SELLING
CST OF GD LIQU
LI0110
01/10/93
$683.13
JOHNSON WINE CO.
LI19931222
1260124
50TH
ST SELLIN
CST OF GD LIQU
LI0110
01/10/93
$8.92
JOHNSON WINE CO.
LI19931222
9126
VERNON SELLING
CST OF GD WINE
LI0110
01/10/93
$4.20
JOHNSON WINE CO.
LI19931222
1260124
50TH
ST SELLIN
CST OF GD LIQU
LI0110
01/10/93
- $13.66
JOHNSON WINE CO.
LI19931222
1260124
50TH
ST SELLIN
CASH DISCOUNTS
LI0110
01/10/93
$866.31
JOHNSON WINE CO.
LI19931222
1295468
50TH
ST SELLIN
CST OF GD WINE
LI0110
01/10/93
$723.30
JOHNSON WINE CO.
LI19931222
1295492
50TH
ST SELLIN
CST OF GD WINE
LI0110
01/10/93
-$9.58
JOHNSON WINE CO.
LI19931222
1276039
50TH
ST SELLIN
TRADE DISCOUNT
LI0110
01/10/93
$20.80
JOHNSON WINE CO.
LI19931222
8912
VERNON SELLING
CST OF GDS MIX
LI0110
01/10/93
- $134.10
JOHNSON WINE CO.
LI19931222
1235803
VERNON SELLING
TRADE DISCOUNT
LI0110
141237
$26,733.05"
01/10/93
$5.00
PAUSTIS & SONS
LI19931227
37236
YORK
SELLING
CST OF GD WINE
LI0110
01/10/93
$194.50
PAUSTIS & SONS
LI19931227
37236
YORK
SELLING
CST OF GD WINE
LI0110
01/10/93
$626.00
PAUSTIS & SONS
LI19931227
37237
50TH
ST SELLIN
CST OF GD WINE
LI0110
01/10/93
$6.00
PAUSTIS & SONS
LI19931227
37238
VERNON SELLING
CST OF GD WINE
LI0110
01/10/93
$10.40
PAUSTIS & SONS
LI19931227
37237
50TH
ST SELLIN
CST OF GD WINE
LI0110
01/10/93
$261.50
PAUSTIS & SONS
LI19931227
37238
VERNON SELLING
CST OF GD WINE
LI0110
141238
$1,103.40"
01/10/93
-$7.47
PRIOR WINE COMPANY
LI19931227
74870
VERNON SELLING
CASH DISCOUNTS
LI0110
01/10/93
$1,071.16
PRIOR WINE COMPANY
LI19931227
74871
50TH
ST SELLIN
CST OF GD WINE
LI0110
01/10/93
- $10.71
PRIOR WINE COMPANY
LI19931227
74871
50TH
ST SELLIN
CASH DISCOUNTS
LI0110
01/10/93
$1,121.00
PRIOR WINE COMPANY
LI19931227
74872
YORK
SELLING
CST OF GD WINE
LI0110
01/10/93
$746.92
PRIOR WINE COMPANY
LI19931227
74870
VERNON
SELLING
CST OF GD WINE
LI0110
01/10/93
- $11.21
PRIOR WINE COMPANY
LI19931227
74872
YORK
SELLING
CASH DISCOUNTS
LI0110
01/10/93
-3.24
PRIOR WINE COMPANY
LI19931227
03769
50TH
ST SELLIN
CASH DISCOUNTS
LI0110
01/10/93
$76.50
PRIOR WINE COMPANY
LI19931227
74873
YORK
SELLING
CST OF GDS MIX
LI0110
01/10/93
-$.77
PRIOR WINE COMPANY
LI19931227
74873
YORK
SELLING
CASH DISCOUNTS
LI0110
01/10/93
$30.00
PRIOR WINE COMPANY
LI19931227
74952
YORK
SELLING
CST OF GD WINE
LI0110
01/10/93
-$.30
PRIOR WINE COMPANY
LI19931227
74952
YORK
SELLING
CASH DISCOUNTS
LIG110
01/10/93
$28.87
PRIOR WINE COMPANY
LI19931227
75567
50TH
ST SELLIN
CST OF GD WINE
LI0110
01/10/93
-5.29
PRIOR WINE COMPANY
LI19931227
75567
50TH
ST SELLIN
CASH DISCOUNTS
LIO110
01/10/93
$81.50
PRIOR WINE COMPANY
LI19931227
77488
50TH
ST SELLIN
CST OF GD WINE
LI0110
01/10/93
-3.82
PRIOR WINE COMPANY
LI19931227
77488
50TH
ST SELLIN
CASH DISCOUNTS
LI0110
01/10/93
$24.25
PRIOR WINE COMPANY
LI19931227
03769
50TH
ST SELLIN
CST OF GD WINE
LI0110
141239
$3,148.39"
01/10/93
- $97.02
QUALITY WINE
LI19931227
147598
VERNON
SELLING
CASH DISCOUNTS
LI0110
01/10/93
$3,922.38
QUALITY WINE
LI19931227
147370
VERNON
SELLING
CST OF GD WINE
LI0110
COUNCIL
CHECK REGISTER FOR HAND CHECKS Wed Jan 12 1994
02:04:51
Page 12
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/10/93
439.22
QUALITY WINE
L119931227
147370
VERNON SELLING
CASH DISCOUNTS
LI0110
01/10/93
$64.75
QUALITY WINE
LI19931227
147520'
VERNON SELLING
CST OF GD LIQU
LI0110
01/10/93
4.65
QUALITY WINE
LI19931227
147520'
VERNON SELLING
CASH DISCOUNTS
LI0110
01/10/93
$554.20
QUALITY WINE
LI19931227
146156
VERNON SELLING
CST OF GO WINE
LI0110
01/10/93
-$5.54
QUALITY WINE
LI19931227
146156
VERNON SELLING
CASH DISCOUNTS
LI0110
01/10/93
$3,156.37
QUALITY WINE
LI19931227
147401
YORK SELLING
CST OF GD WINE
LI0110
01/10/93
- $31.56
QUALITY WINE
LI19931227
147401
YORK SELLING
CASH DISCOUNTS
L10110
01/10/93
$3,775.70
QUALITY WINE
LI19931227
147597
YORK SELLING
CST OF GD LIQU
LI0110
01/10/93
$4,850.87
QUALITY WINE
L119931227
147598
VERNON SELLING
CST OF GD LIQU
L10110
01/10/93
475.51
QUALITY WINE
LI19931227
147597
YORK SELLING
CASH DISCOUNTS
LI0110
01/10/93
$504.97
QUALITY WINE
LI19931227
148308
VERNON SELLING
CST OF GO LIQU
LI0110
01/10/93
$187.94
QUALITY WINE
LI19931227
148093
YORK SELLING
CST OF GD WINE
LI0110
01/10/93
$2,298.86
QUALITY WINE
LI19931227
147380
50TH ST SELLIN
CST OF GD WINE
LI0110
01/10/93
$401.79
QUALITY WINE
LI19931227
147965
50TH ST SELLIN
CST OF GD WINE
LI0110
01/10/93
$84.89
QUALITY WINE
LI19931227
147393
50TH ST SELLIN
CST OF GD WINE
L10110
01/10/93
$1,506.35
QUALITY WINE
QUALITY WINE
LI19931227
LI19931227
147527
144621
50TH ST SELLIN
50TH ST SELLIN
CST OF GD LIQU
TRADE DISCOUNT
LI0110
LI0110
01/10/93
01/10/93
-$59.54
$172.02
QUALITY WINE
LI19931227
148472
50TH ST SELLIN
CST OF GD WINE
LI0110
01/10/93
$263.70
QUALITY WINE
LI19931227
147683
50TH ST SELLIN
CST OF GD WINE
LI0110
01/10/93
- 52.64
.
QUALITY WINE
LI19931227
147683
50TH ST SELLIN
CASH DISCOUNTS
LI0110
141240
$21,433.11*
01/10/93
$85.40
SALUD AMERICA
LI19931227
1559
VERNON SELLING
CST OF GD WINE
LI0110
01/10/93
$1.13
SALUD AMERICA
LI19931227
1559
VERNON SELLING
CST OF GD WINE
LI0110
141241
$86.53"
01/10/93
$174.00
WORLD CLASS WINES INC
LI19931227
14975
VERNON SELLING
CST OF GD WINE
LI0110
01/10/93
$110.00-
WORLD CLASS WINES INC
LI19931227
14976
50TH ST SELLIN
CST OF GD WINE
LI0110
141242
$284.00"
12/27/93
$19.62
PERA
PERA
122793
GENERAL FD PRO
P.E.R.A. PAYAB
141245
$19.62"
12/27/93
$29,611.67
PERA
PERA
121793
GENERAL FD PRO
P.E.R.A. PAYAB
141246
$29,611.67"
01/10/94
-S.23
EAGLE WINE
LI19940103
72625
VERNON SELLING
CASH DISCOUNTS
LI0110
01/10/94
$1,424.90
EAGLE WINE
LI19940103
77942
VERNON SELLING
CST OF GD WINE
LI0110
01/10/94
- 514.25
EAGLE WINE
LI19940103
77942
VERNON SELLING
CASH DISCOUNTS
LI0110
01/10/94
$458.00
EAGLE WINE
LI19940103
77943
VERNON SELLING
CST OF GD LIQU
LI0110
01/10/94
-54.58
EAGLE WINE
LI19940103
77943
VERNON SELLING
CASH DISCOUNTS
LI0110
01/10/94
$879.44
EAGLE WINE
LI19940103
77944
50TH ST SELLIN
CST OF GO WINE
LI0110
01/10/94
-$8.79
EAGLE WINE
LI19940103
77944
50TH ST SELLIN
CASH DISCOUNTS
LI0110
01/10/94
$271.15
EAGLE WINE.
LI19940103
77945
50TH ST SELLIN
CST OF GD WINE
LI0110
01/10/94
-$2.71
EAGLE WINE
LI19940103
77945
50TH ST SELLIN
CASH DISCOUNTS
LI0110
01/10/94
$707.52
EAGLE WINE
LI19940103
77946
YORK SELLING
CST OF GD WINE
L10110
01/10/94
-$7.08
EAGLE WINE
LI19940103
77946
YORK SELLING
CASH DISCOUNTS
L10110
01/10/94
$22.90
EAGLE WINE
LI19940103
72625
VERNON SELLING
CST OF GDS MIX
LI0110
01/10/94
$1,124.30
EAGLE WINE
LI19940103
77947
YORK SELLING
CST OF GO LIQU
LI0110
01/10/94
- $14.59
EAGLE WINE
LI19940103
03877
YORK SELLING
CASH DISCOUNTS
LI0110
01/10/94
- $11.24
EAGLE WINE
LI19940103
77947
YORK SELLING
CASH DISCOUNTS
LI0110
01/10/94
$57.90
EAGLE WINE
LI19940103
77948
YORK SELLING
CST OF GDS MIX
LI0110
01/10/94
-$.58
EAGLE WINE
LI19940103
77948
YORK SELLING
CASH DISCOUNTS
LI0110
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Jan
12 1994
02:04:51
Page 13
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/10/94
$195.04
EAGLE WINE
LI19940103
78112
50TH ST SELLIN
CST
OF GD WINE
L10110
01/10/94
-$1.95
EAGLE WINE
LI19940103
78112
50TH ST SELLIN
CASH
DISCOUNTS
L10110
01/10/94
.$96.00
EAGLE WINE
LI19940103
78840
50TH ST SELLIN
CST
OF GD LIQU
L10110
01/10/94
-S.96
EAGLE WINE
L119940103
78840
50TH ST SELLIN
CASH
DISCOUNTS
L10110
01/10/94
$173.00
EAGLE WINE
LI19940103
78841
50TH ST SELLIN
CST
OF GD WINE
LI0110
01/10/94
-$1.73
EAGLE WINE
LI19940103
78841
50TH ST SELLIN
CASH
DISCOUNTS
LI0110
01/10/94
$377.44
EAGLE WINE
LI1.9940103
78932
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/94
-$3.77
EAGLE WINE
LI19940103
78932
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/94
$187.85
EAGLE WINE
LI19940103
78933
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/94
-$1.88
EAGLE WINE
LI19940103
78933
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/94
$1,458.63
EAGLE WINE
LI19940103
03877
YORK SELLING
CST
OF GD WINE
LI0110
141247
$7,359.73•
01/10/94
$57.00
ED PHILLIPS
& SONS
LI19940103
86518
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/94
$3,363.50
ED PHILLIPS
& SONS
LI19940103
86516
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/94
$39.15
ED PHILLIPS
& SONS
LI19940103
86487
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/94
$1,474.60
ED PHILLIPS
& SONS
LI19940103
86486
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/94
- $22.04
ED PHILLIPS
& SONS
LI19940103
86546
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/94
$41.70
ED PHILLIPS
& SONS
LI19940103
86548
VERNON SELLING
CST
OF GDS MIX
LI0110
01/10/94
$2,994.14
ED PHILLIPS
& SONS
LI19940103
86547
VERNON SELLING
CST
OF GD WINE
L10110
01/10/94
$915.76
ED PHILLIPS
& SONS
L119940103
86541
YORK SELLING
CST
OF GD LIQU
LI0110
01/10/94
- $18.32
ED PHILLIPS
& SONS
LI19940103
86541
YORK SELLING
CASH
DISCOUNTS
L10110
01/10/94
$532.45
ED PHILLIPS
& SONS
LI19940103
86482
YORK SELLING
CST
OF GO LIQU
LI0110
01/10/94
- $10.65
ED PHILLIPS
& SONS
LI19940103
86482
YORK SELLING
CASH
DISCOUNTS
LI0110
01/10/94
$1,441.10
ED PHILLIPS
& SONS
LI19940103
86483
YORK SELLING
CST
OF GD WINE
LI0110
01/10/94
$1,863.16
ED PHILLIPS
& SONS
LI19940103
86542
YORK SELLING
CST
OF GD WINE
LI0110
01/10/94
$39.15
ED PHILLIPS
& SONS
LI19940103
86484
YORK SELLING
CST
OF GDS MIX
LI0110
01/10/94
$115.65
ED PHILLIPS
& SONS
LI19940103
86485
YORK SELLING
CST
OF GDS BEE
LI0110
01/10/94
$1,362.60
ED PHILLIPS
& SONS
LI19940103
86513
YORK SELLING
CST
OF GD WINE
L10110
01/10/94
$20.90
ED PHILLIPS
& SONS
LI19940103
86512
YORK SELLING
CST
OF GD WINE
LI0110
01/10/94
$765.94
ED PHILLIPS
& SONS
LI19940103
86536
50TH ST SELLIN
CST
OF GD WINE
LI0110
01/10/94
$55.09
ED PHILLIPS
& SONS
LI19940103
86453
50TH ST SELLIN
CST
OF GD LIQU
LI0110
01/10/94
-$1.10
ED PHILLIPS
& SONS
LI19940103
86453
50TH ST SELLIN
CASH
DISCOUNTS
LI0110
01/10/94
$697.60
ED PHILLIPS
& SONS
LI19940103
86452
50TH ST SELLIN
CST
OF GD WINE
LI0110
01/10/94
$783.75
ED PHILLIPS
& SONS
LI19940103
86479
50TH ST SELLIN
CST
OF GD WINE
LI0110
01/10/94
$455.35
ED PHILLIPS
& SONS
LI19940103
86535
50TH ST SELLIN
CST
OF GD LIQU
L10110
01/10/94
-$9.11
ED PHILLIPS
& SONS
LI19940103
86535
50TH ST SELLIN
CASH
DISCOUNTS
L10110
01/10/94
$30.50
ED PHILLIPS
& SONS
LI19940103
79523
VERNON SELLING
CST
OF GDS MIX
LI0110
01/10/94
$120.41
ED PHILLIPS
& SONS
LI19940103
87439
50TH ST SELLIN
CST
OF GO WINE
LI0110
01/10/94
$75.00
ED PHILLIPS
& SONS
L119940103
87455
50TH ST SELLIN
CST
OF GD WINE
LI0110
01/10/94
$1,102.11
ED PHILLIPS
& SONS
LI19940103
86546
VERNON SELLING
CST
OF GD LIQU
LI0110
141248
$18,285.39"
01/10/94
- $62.35
GRIGGS COOPER
& CO.
LI19940103
79000
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/94
52,873.77
GRIGGS COOPER
& CO.
LI19940103
79001
VERNON SELLING
CST
OF GD LIQU
LI0110
01/10/94
- $57.48
GRIGGS COOPER
& CO.
LI19940103
79001
VERNON SELLING
CASH
DISCOUNTS
LID110
01/10/94
$3,117.46
GRIGGS COOPER
& CO.
LI19940103
79000
VERNON SELLING
CST
OF GD LIQU
LI0110
01/10/94
$1,919.81
GRIGGS COOPER
& CO.
LI19940103
79002
50TH ST SELLIN
CST
OF GD LIQU
LI0110
01/10/94
- $113.89
GRIGGS COOPER
& CO.
LI19940103
79005
YORK SELLING
CASH
DISCOUNTS
LI0110
01/10/94
- $38.40
GRIGGS COOPER
& CO.
LI19940103
79002
50TH ST SELLIN
CASH
DISCOUNTS
LI0110
01/10/94
$1,462.87
GRIGGS COOPER
& CO.
LI19940103
79004
50TH ST SELLIN
CST
OF GD LIQU
LI0110
01/10/94
- $29.26
GRIGGS COOPER
& CO.
LI19940103
79004
50TH ST SELLIN
CASH
DISCOUNTS
LI0110
01/10/94
$5,694.63
GRIGGS COOPER
& CO.
LI19940103
79005
YORK SELLING
CST
OF GD LIQU
LI0110
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Jan 12 1994 02:04:51
PMFnK Nn nATE CHECK AMOUNT VENDOR
DESCRIPTION INVOICE
Page 14
PROGRAM OBJECT PO NUM.
01/10/94
- $56.62
JOHNSON
GRIGGS
COOPER
&
CO.
LI19940103
79006
YORK
SELLING
01/10/94
$178.20
LI19940103
GRIGGS
COOPER
&
CO.
LI19940103
79007
YORK
SELLING
01/10/94
-$1.78
$22.88
GRIGGS
COOPER
&
CO.
LI19940103
79007
YORK
SELLING
01/10/94
$180.42
WINE
GRIGGS
COOPER
&
CO.
LI19940103
79008
YORK
SELLING
01/10/94
$2,830.77
1320951
GRIGGS
COOPER
&
CO.
LI19940103
79006
YORK
SELLING
01/10/94
-$3.61
GRIGGS
COOPER
&
CO.
LI19940103
79008
YORK
SELLING
01/10/94
-$3.11
CO.
GRIGGS
COOPER
&
CO.
LI19940103
79801
YORK
SELLING
01/10/94
01/10/94
$109.45
-$1.09
01/10/94
GRIGGS
GRIGGS
COOPER
COOPER
&
&
CO.
CO.
LI19940103
LI19940103
79009
79009
YORK
YORK
SELLING
SELLING
01/10/94
$177.98
JOHNSON
GRIGGS
COOPER
&
CO.
LI19940103
79636
YORK
SELLING
01/10/94
-$3.56
LI19940103
GRIGGS
COOPER
&
CO.
LI19940103
79636
YORK
SELLING
01/10/94
$155.71
-$11.42
GRIGGS
COOPER
&
CO.
LI19940103
79801
YORK
SELLING
141249
$18,329.92"
WINE
CO.
LI19940103
1284116
01/10/94
$1,696.22
JOHNSON
WINE
01/10/94
$1.04
JOHNSON
WINE
CO.
LI19940103
1320977
01/10/94
-$1.50
JOHNSON
WINE
CO.
LI19940103
1320977
01/10/94
$4,602.48
JOHNSON
WINE
CO.
LI19940103
1320969
01/10/94
$22.88
JOHNSON
WINE
CO.
LI19940103
1320969
01/10/94
- $92.05
JOHNSON
WINE
CO.
LI19940103
1320969
01/10/94
$31.34
JOHNSON
WINE
CO.
LI19940103
1320951
01/10/94
-$.31
JOHNSON
WINE
CO.
LI19940103
1320951
01/10/94
$2,023.35
JOHNSON
WINE
CO.
LI19940103
1320944
01/10/94
$23.40
JOHNSON
WINE
CO.
LI19940103
1320944
01/10/94
- $20.23
JOHNSON
WINE
CO.
LI19940103
1320944
01/10/94
$1,104.70
JOHNSON
WINE
CO.
L119940103
1320936
01/10/94
$7.28
JOHNSON
WINE
CO.
LI19940103
1320936
01/10/94
- $11.05
JOHNSON
WINE
CO.
LI19940103
1320936
01/10/94
01/10/94
$1,141.81
$21.84
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19940103
LI19940103
1320985
1320985
01/10/94
-$11.42
JOHNSON
WINE
CO.
LI19940103
1320985
01/10/94
- $148.94
JOHNSON
WINE
CO.
LI19940103
1284116
01/10/94
$1,696.22
JOHNSON
WINE
CO.
LI19940103
1323864
01/10/94
$11.96
JOHNSON
WINE
CO.
LI19940103
1323864
01/10/94
-$16.96
JOHNSON
WINE
CO.
LI19940103
1323864
01/10/94
$150.16
JOHNSON
WINE
CO.
LI19940103
1320977
01/10/94
$879.97
JOHNSON
WINE
CO.
LI19940103
1323856
01/10/94
01/10/94
$34.73
$2.08
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19940103
LI19940103
1332154
1323856
01/10/94
-$8.80
JOHNSON
WINE
CO.
LI19940103
1323856
01/10/94
$1,171.89
JOHNSON
WINE
CO.
LI19940103
1323872
01/10/94
$23.40
JOHNSON
WINE
CO.
LI19940103
1323872
01/10/94
-$11.72
JOHNSON
WINE
CO.
LI19940103
1323872
01/10/94
$1,844.84
JOHNSON
WINE
CO.
LI19940103
1323831
01/10/94
$21.84
JOHNSON
WINE
CO.
LI19940103
1323831
01/10/94
- $18.45
JOHNSON
WINE
CO.
LI19940103
1323831
01/10/94
$2,384.66
JOHNSON
WINE
-CO.
LI19940103
1323823
01/10/94
$14.04
JOHNSON
WINE
CO.
LI19940103
1323823
01/10/94
-$23.85
JOHNSON
WINE
CO.
LI19940103
1323823
01/10/94
$5,995.59
JOHNSON
WINE
CO.
LI19940103
1323849
01/10/94
$34.58
JOHNSON
WINE
CO.
LI19940103
1323849
01/10/94
- $119.91
JOHNSON
WINE
CO.
LI19940103
1323849
01/10/94
- $107.87
JOHNSON
WINE
CO.
LI19940103
1283712
01/10/94
$504.20
JOHNSON
WINE
CO.
LI19940103
1322932
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
YORK SELLING
50TH ST SELLIN
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
50TH ST SELLIN
50TH ST SELLIN
CASH DISCOUNTS
CST OF GDS MIX
CASH DISCOUNTS
CST OF GDS MIX
CST OF GD LIQU
CASH DISCOUNTS
CASH DISCOUNTS
CST OF GDS MIX
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD LIQU
CST OF GD WINE
CASH DISCOUNTS
CST OF GD LIQU
CST OF GO LIQU
CASH DISCOUNTS
CST OF GDS MIX
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GO WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
TRADE DISCOUNT
CST OF GD WINE
CST OF GO WINE
CASH DISCOUNTS
CST OF OD WINE
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CST OF GO WINE
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GO WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD LIQU
CST OF GD LIQU
CASH DISCOUNTS
TRADE DISCOUNT
CST OF GD WINE
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
L10110
LI0110
LI0110
LI0110
L10110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
COUNCIL
CHECK REGISTER FOR HAND CHECKS Wed Jan 12 1994
02:04:51
Page 15
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/10/94
$4.16
JOHNSON WINE CO.
LI19940103
1322932
50TH
ST
SELLIN
CST
OF GD WINE
LI0110
01/10/94
-45.04
JOHNSON WINE CO.
LI19940103
1322932
50TH'ST
SELLIN
CASH
DISCOUNTS
LI0110
01/10/94
$558.56
JOHNSON WINE CO.
LI19940103
1322940
50TH
ST
SELLIN
CST
OF GD WINE
LI0110
01/10/94
.$5.20
JOHNSON WINE CO.
LI19940103
1322940
50TH
ST
SELLIN
CST
OF GD WINE
LI0110
01/10/94
-55.59
JOHNSON WINE CO.
LI19940103
1322940
50TH
ST
SELLIN
CASH
DISCOUNTS
LI0110
01/10/94
$2,523.64
JOHNSON WINE CO.
LI19940103
1322957
50TH
ST
SELLIN
CST
OF GD LIQU
LI0110
01/10/94
$11.27
JOHNSON WINE CO.
LI19940103
1322957
50TH
ST
SELLIN
CST
OF GD LIQU
LI0110
01/10/94
- $50.47
JOHNSON WINE CO.
LI19940103
1322957
50TH
ST
SELLIN
CASH
DISCOUNTS
LI0110
01/10/94
$274.90
JOHNSON WINE CO.
LI19940103
1322965
50TH
ST
SELLIN
CST
OF GO WINE
LI0110
01/10/94
$2.08
JOHNSON WINE CO.
LI19940103
1322965
50TH
ST
SELLIN
CST
OF GD WINE
LI0110
01/10/94
-$2.75
JOHNSON WINE CO.
LI19940103
1322965
50TH
ST
SELLIN
CASH
DISCOUNTS
LI0110
01/10/94
$339.63
JOHNSON WINE CO.
L119940103
1322973
50TH
:ST
SELLIN
CST
OF GD WINE
LI0110
01/10/94
$7.28
JOHNSON WINE CO.
L119940103
1322973
50TH
ST
SELLIN
CST
OF GO WINE
LI0110
01/10/94
-$3:40
JOHNSON WINE CO.
LI19940103
1322973
50TH
ST
SELLIN
CASH
DISCOUNTS
LI0110
01/10/94
$206.32
JOHNSON WINE CO.
L119940103
1338185
50TH
ST
SELLIN
CST
OF GD WINE
LI0110
01/10/94
$1.56
JOHNSON WINE CO.
LI19940103
1338185
50TH
ST
SELLIN
CST
OF GD WINE
LI0110
01/10/94
-$2.06
JOHNSON WINE CO.
LI19940103
1338185
50TH
ST
SELLIN
CASH
DISCOUNTS
LI0110
01/10/94
$1.56
JOHNSON WINE CO.
LI19940103
1332154
50TH
ST
SELLIN
CST
OF GD WINE
LI0110
01/10/94
-$.35
JOHNSON WINE CO.
LI19940103
1332154
50TH
ST
SELLIN
CASH
DISCOUNTS
LI0110
01/10/94
-$8.33
JOHNSON WINE CO.
LI19940103
1336296
YORK
SELLING
TRADE
DISCOUNT
LI0110
141250
$27,015.39"
01/10/94
$167.00
PAUSTIS & SONS
LI19940103
37499
50TH
ST
SELLIN
CST
OF GD WINE
LI0110
01/10/94
$5.00
PAUSTIS & SONS
LI19940103
37499
50TH
ST
SELLIN
CST
OF GD WINE
LI0110
01/10/94
$26.80
PAUSTIS & SONS
LI19940103
37501
YORK
SELLING
CST
OF GDS BEE
LI0110
01/10/94
$273.50
PAUSTIS & SONS
LI19940103
37500
VERNON
SELLING
CST
OF GD WINE
LI0110
01/10/94
$6.40
PAUSTIS & SONS
LI19940103
37500
VERNON
SELLING
CST
OF GD WINE
L10110
01/10/94
$292.10
PAUSTIS & SONS
LI19940103
37501
YORK
SELLING
CST
OF GDS BEE
LI0110
141251
$770.80'
01/10/94
-$14.04
PRIOR WINE COMPANY
LI19940103
78240
VERNON
SELLING
CASH
DISCOUNTS
LI0110
01/10/94
$112.50
PRIOR WINE COMPANY
LI19940103
78241
VERNON
SELLING
CST
OF GD WINE
LI0110
01/10/94
$1,403.95
PRIOR WINE COMPANY
LI19940103
78240
VERNON
SELLING
CST
OF GD WINE
LI0110
01/10/94
- 51.13
PRIOR WINE COMPANY
LI19940103
78241
VERNON
SELLING
CASH
DISCOUNTS
LI0110
01/10/94
-$.29
PRIOR WINE COMPANY
LI19940103
79003
50TH
ST
SELLIN
CASH
DISCOUNTS
LI0110
01/10/94
$618.11
PRIOR WINE COMPANY
LI19940103
78242
50TH
ST
SELLIN
CST
OF GD WINE
LI0110
01/10/94
-$6.18
PRIOR WINE COMPANY
LI19940103
78242
50TH
ST
SELLIN
CASH
DISCOUNTS
LI0110
01/10/94
$304.45
PRIOR WINE COMPANY
LI19940103
78243
50TH
ST
SELLIN
CST
OF GD WINE
LI0110
01/10/94
-$3.04
PRIOR WINE COMPANY
LI19940103
78243
50TH
ST
SELLIN
CASH
DISCOUNTS
LI0110
01/10/94
$2,278.61
PRIOR WINE COMPANY
LI19940103
78244
YORK
SELLING
CST
OF GD WINE
LI0110
01/10/94
- $22.79
PRIOR WINE COMPANY
LI19940103
78244
YORK
SELLING
CASH
DISCOUNTS
LI0110
01/10/94
$28.87
PRIOR WINE COMPANY
LI19940103
78839
VERNON
SELLING
CST
OF GD WINE
LI0110
01/10/94
-$.29
PRIOR WINE COMPANY
LI19940103
78839
VERNON
SELLING
CASH
DISCOUNTS
LI0110
01/10/94
$115.48
PRIOR WINE COMPANY
LI19940103
78842
YORK
SELLING
CST
OF GD WINE
LI0110
01/10/94
-$1.15
PRIOR WINE COMPANY
LI19940103
78842
YORK
SELLING
CASH
DISCOUNTS
LI0110
01/10/94
$28.87
PRIOR WINE COMPANY
LI19940103
79003
50TH
ST
SELLIN
CST
OF GD WINE
LI0110
141252
$4,841.93"
01/10/94
$344.50
QUALITY WINE
L119940103
150589
50TH
ST
SELLIN
CST
OF GD WINE
LI0110
01/10/94
-$5.69
QUALITY WINE
LI19940103
150589
50TH
ST
SELLIN
CASH
DISCOUNTS
LI0110
01/10/94
$762.71
QUALITY WINE
LI19940103
148880
VERNON
SELLING
CST
OF GD WINE
LI0110
01/10/94
-$7.63
QUALITY WINE
LI19940103
148880
VERNON
SELLING
CASH
DISCOUNTS
LI0110
01/10/94
$3,069.73
QUALITY WINE
LI19940103
148975
VERNON
SELLING
CST
OF GD WINE
LI0110
COUNCIL
CHECK REGISTER FOR HAND CHECKS Wed Jan 12 1994
02:04:51
Page 16
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/10/94
- $30.70
QUALITY WINE
LI19940103
148975
VERNON SELLING
CASH DISCOUNTS
LI0110
01/10/94
$98.00
QUALITY WINE
LI19940103
149803
VERNON SELLING
CST OF GD LIQU
LI0110
01/10/94
$120.00
QUALITY WINE
L1199401'03
150530
50TH ST SELLIN
CST OF GD WINE
LI0110
01/10/94
-$1.96
QUALITY WINE
LI19940103
149803
VERNON SELLING
CASH DISCOUNTS
LI0110
01/10/94
-$1.20
QUALITY WINE
LI19940103
150530
50TH ST SELLIN
CASH DISCOUNTS
L10110
01/10/94
$177.00
QUALITY WINE
LI19940103
149573
VERNON SELLING
CST OF GD WINE
L10110
01/10/94
-$1.77
QUALITY WINE
LI19940103
149573
VERNON SELLING
CASH DISCOUNTS
LI0110
01/10/94
$5,206.75
QUALITY WINE
LI19940103
149564
VERNON SELLING
CST OF GD LIQU
LI0110
01/10/94
- $104.14
QUALITY WINE
LI19940103
149564
VERNON SELLING
CASH DISCOUNTS
LI0110
01/10/94
$277.10
QUALITY WINE
LI19940103
148678
VERNON SELLING
CST OF GD WINE
L10110
01/10/94
-$2.77
QUALITY WINE
LI19940103
148678
VERNON SELLING
CASH DISCOUNTS
L10110
01/10/94
$1,490.98
QUALITY WINE
LI19940103
149639
YORK SELLING
CST OF GD LIQU
LI0110
01/10/94
- $29.82
QUALITY WINE
LI19940103
149639
YORK SELLING
CASH DISCOUNTS
LI0110
01/10/94
$2,549.86
QUALITY WINE
LI19940103
149164
YORK SELLING
CST OF GD WINE
LI0110
01/10/94
-$25.50
QUALITY WINE
LI19940103
149164
YORK SELLING
CASH DISCOUNTS
L10110
01/10/94
$3,862.24
QUALITY WINE
LI19940103
149548
YORK SELLING
CST OF GD LIQU
LI0110
01/10/94
- $77.24
QUALITY WINE
LI19940103
149548
YORK SELLING
CASH DISCOUNTS
LI0110
01/10/94
$650.78
QUALITY WINE
LI19940103
150528
YORK SELLING
CST OF GD WINE
LI0110
01/10/94
-$6.51
QUALITY WINE
LI19940103
150528
YORK SELLING
CASH DISCOUNTS
LI0110
01/10/94
$832.80
QUALITY WINE
LI19940103
149543
50TH ST SELLIN
CST OF GD LIQU
LI0110
01/10/94
$81.40
QUALITY WINE
LI19940103
149640
50TH ST SELLIN
CST OF GD LIQU
LI0110
01/10/94
-$1.63
QUALITY WINE
LI19940103
149640
50TH ST SELLIN
CASH DISCOUNTS
LI0110
01/10/94
$1,551.69
QUALITY WINE
LI19940103
149165
50TH ST SELLIN
CST OF GD WINE
LI0110
01/10/94
- $15.52
QUALITY WINE
LI19940103
149.165
50TH ST SELLIN
CASH DISCOUNTS
LI0110
141253
$20,763.46"
01/10/94
$56.00
THE WINE COMPANY
LI19940103
3990
50TH ST SELLIN
CST OF GD WINE
LI0110
141254
$56.00"
01/10/94
$396.02
WORLD CLASS WINES INC
LI19940103
35588
YORK SELLING
CST OF GD WINE
LI0110
01/10/94
$198.00
WORLD CLASS WINES INC
LI19940103
35587
50TH ST SELLIN
CST OF GD WINE
LI0110
141255
$594.02"
12/30/93
$212,000.00
CITY OF EDINA
PAYROLL TRAASFER
123093
LIQUOR PROG
CASH
12/30/93
- $212,000.00
CITY OF EDINA
PAYROLL TRANSFER
123093
LIQUOR PROG
CASH
141256
$.00"
01/10/94
-$.68
EAGLE WINE
LI19940105
79836
50TH ST SELLIN
CASH DISCOUNTS
LI0110
01/10/94
$248.90
EAGLE WINE
LI19940105
80563
VERNON SELLING
CST OF GD WINE
LI0110
01/10/94
$68.40
EAGLE WINE
LI19940105
79836
50TH ST SELLIN
CST OF GD WINE
LI0110
01/10/94
-$2.49
EAGLE WINE
LI19940105
80563
VERNON SELLING
CASH DISCOUNTS
LIC110
01/10/94
$713.85
EAGLE WINE
LI19940105
80569
YORK SELLING
CST OF GD WINE
LI0110
01/10/94
$1,800.48
EAGLE WINE
LI19940105
80562
VERNON SELLING
CST OF GD WINE
LI0110
01/10/94
- $18.00
EAGLE WINE
LI19940105
80562
VERNON SELLING
CASH DISCOUNTS
LI0110
01/10/94
$788.44
EAGLE WINE
LI19940105
80566
50TH ST SELLIN
CST OF GD WINE
L10110
01/10/94
-$7.88
EAGLE WINE
LI19940105
80566
50TH ST SELLIN
CASH DISCOUNTS
LI0110
01/10/94
$146.50
EAGLE WINE
LI19940105
80567
50TH ST SELLIN
CST OF GD WINE
LI0110
01/10/94
-$1.47
EAGLE WINE
LI19940105
80567
50TH ST SELLIN
CASH DISCOUNTS
LI0110
01/10/94
$813.85
EAGLE WINE
LI19940105
80570
YORK SELLING
CST OF GD WINE
L10110
01/10/94
-$7.14
EAGLE WINE
LI19940105
80569
YORK SELLING
CASH DISCOUNTS
LI0110
01/10/94
-$8.14
EAGLE WINE
LI19940105
80570
YORK SELLING
CASH DISCOUNTS
LI0110
01/10/94
-$1.55
EAGLE WINE
LI19940105
80571
YORK SELLING
CASH DISCOUNTS
LI0110
01/10/94
$155.26
EAGLE WINE
LI19940105
80571
YORK SELLING
CST OF GDS MIX
LI0110
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Jan 12 1994 02:04:51
Page 17
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM.
--------------------------------------------------------------------------------------------------------------------------- - - - - --
141259 $4,688.33"
01/10/94
- $7_.55
ED PHILLIPS &
SONS
L119940105
88743
VERNON SELLING
01/10/94
$835.55
ED PHILLIPS &
SONS
LI19940105
88323
YORK
SELLING
01/10/94
- $16.71
ED PHILLIPS &
SONS
LI19940105
88323
YORK
SELLING
01/10/94
$859.30
ED PHILLIPS &
SONS
LI19940105
88358
YORK
SELLING
01/10/94
$3,877.29
ED PHILLIPS &
SONS
LI19940105
88307
YORK
SELLING
01/10/94
$2,222.65
ED PHILLIPS &
SONS
LI19940105
88519
YORK
SELLING
01/10/94
$377.50
ED PHILLIPS &
SONS
LI19940105
88743
VERNON SELLING
01/10/94
$552.30
ED PHILLIPS &
SONS
LI19940105
88353
50TH
ST SELLIN
01/10/94
$284.69
ED PHILLIPS &
SONS
L119940105
87465
VERNON SELLING
01/10/94
$464.70
ED PHILLIPS &
SONS
LI19940105
88515
50TH
ST SELLIN
01/10/94
$83.65
ED PHILLIPS &
SONS
LI19940105
88516
50TH
ST SELLIN
01/10/94
$1,071.13
ED PHILLIPS &
SONS
LI19940105
88317
50TH
ST SELLIN
01/10/94
$176.09
ED PHILLIPS &
SONS
LI19940105
88741
50TH
ST SELLIN
01/10/94
-$3.52
ED PHILLIPS &
SONS
L119940105
88741
50TH
ST SELLIN
01/10/94
$1,688.37
ED PHILLIPS &
SONS
LI19940105
88325
VERNON SELLING
01/10/94
$729.21
ED PHILLIPS &
SONS
LI19940105
88326
VERNON SELLING
01/10/94
- $14.58
ED PHILLIPS &
SONS
LI19940105
88326
VERNON SELLING
01/10/94
$291.00
ED PHILLIPS &
SONS
LI19940105
88359
VERNON SELLING
01/10/94
$819.40
ED PHILLIPS &
SONS
LI19940105
88520
VERNON SELLING
01/10/94
$99.00
ED PHILLIPS &
SONS
LI19940105
87466
VERNON SELLING
141260
$14,389.47"
01/10/94
- $91.34
GRIGGS COOPER
& CO.
LI19940105
81186
VERNON SELLING
01/10/94
$2,136.53
GRIGGS COOPER
& CO.
LI19940105
81187
VERNON SELLING
01/10/94
- 842.73
GRIGGS COOPER
& CO.
LI19940105
81187
VERNON SELLING
01/10/94
$456.47
GRIGGS COOPER
& CO.
LI19940105
81188
50TH
ST SELLIN
01/10/94
-$9.13
GRIGGS COOPER
& CO.
LI19940105
81188
50TH
ST SELLIN
01/10/94
$560.08
GRIGGS COOPER
& CO.
LI19940105
81189
50TH
ST SELLIN
01/10/94
- $11.20
GRIGGS COOPER
& CO.
LI19940105
81189
50TH
ST SELLIN
01/10/94
$4,567.22
GRIGGS COOPER
& CO.
LI19940105
81186
VERNON SELLING
01/10/94
$2,419.35
GRIGGS COOPER
& CO.
LI19940105
81190
YORK
SELLING
01/10/94
$45.43
GRIGGS COOPER
& CO.
LI19940105
8192
50TH
ST SELLIN
01/10/94
- $48.39
GRIGGS COOPER
& CO.
LI19940105
81190
YORK
SELLING
01/10/94
$3,569.34
GRIGGS COOPER
& CO.
LI19940105
81191
YORK
SELLING
01/10/94
- $71.39
GRIGGS COOPER
& CO.
LI19940105
81191
YORK
SELLING
01/10/94
$473.73
GRIGGS COOPER
& CO.
LI19940105
81192
YORK
SELLING
01/10/94
-$9.47
GRIGGS COOPER
& CO.
LI19940105
81192
YORK
SELLING
01/10/94
-$7.78
GRIGGS COOPER
& CO.
LI19940105
88772
50TH
ST SELLIN
01/10/94
- $12.15
GRIGGS COOPER
& CO.
LI19940105
88966
50TH
ST SELLIN
141261
$13,924.57"
01/10/94
$11.96
JOHNSON WINE CO.
LI19940105
1362573
YORK
SELLING
01/10/94
- $36.11
JOHNSON WINE CO.
LI19940105
1362573
YORK
SELLING
01/10/94
$1,176.24
JOHNSON WINE CO.
LI19940105
1362581
YORK
SELLING
01/10/94
$3.90
JOHNSON WINE CO..
LI19940105
1362581
YORK
SELLING
01/10/94
- $23.52
JOHNSON WINE CO.
LI19940105
1362581
YORK
SELLING
01/10/94
$83.38
JOHNSON WINE CO.
LI19940105
1362565
YORK
SELLING
01/10/94
-$.83
JOHNSON WINE CO.
LI19940105
1362565
YORK
SELLING
01/10/94
$1,376.94
JOHNSON WINE CO.
LI19940105
1362607
YORK
SELLING
01/10/94
$25.48
JOHNSON WINE CO.
LI19940105
1362607
YORK
SELLING
01/10/94
- $13.77
JOHNSON WINE CO.
LI19940105
1362607
YORK
SELLING
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
CST OF GD LIQU
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
CST OF GDS BEE
CST OF GD WINE
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD WINE
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
CST OF GO LIQU
CASH DISCOUNTS
CST OF GD LIQU
CST OF GD LIQU
CST OF GD WINE
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
TRADE DISCOUNT
TRADE DISCOUNT
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD LIQU
CST OF GD LIQU
CASH DISCOUNTS
CST OF GDS MIX
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
L10110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
L10110
LI0110
LI0110
L10110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
LI0110
L10110
LI0110
LI0110
LI0110
LI0110
LIC110
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Jan
12 1994
02:04:51
Page 18
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/10/94
$134.25
JOHNSON
WINE
CO.
LI19940105
1362599
YORK SELLING
CST OF GD,WINE
LI0110
01/10/94
$1,805.57
JOHNSON
WINE
CO.
LI19940105
1362573
YORK SELLING
CST OF GD LIQU
LI0110
01/10/94
S.52
JOHNSON
WINE
CO.
LI19940105
1362599
YORK SELLING
CST OF GD WINE
LI0110
01/10/94
- $38.94
JOHNSON
WINE
CO.
LI19940105
1362433
VERNON
SELLING
CASH DISCOUNTS
L10110
01/10/94
-$1.34
JOHNSON
WINE
CO.
LI19940105
1362599
YORK SELLING
CASH DISCOUNTS
LI0110
01/10/94
$1,119.72
JOHNSON
WINE
CO.
LI19940105
1362557
YORK SELLING
CST OF GD WINE
LI0110
01/10/94
$13.52
JOHNSON
WINE
CO.
LI19940105
1362557
YORK SELLING
CST OF GD WINE
LI0110
01/10/94
- $11.20
JOHNSON
WINE
CO.
L119940105
1362557
YORK SELLING
CASH DISCOUNTS
LI0110
01/10/94
$674.79
JOHNSON
WINE
CO.
LI19940105
1362540
YORK SELLING
CST OF GD WINE
LI0110
01/10/94
$6.24
JOHNSON
WINE
CO.
LI19940105
1362540
YORK SELLING
CST OF GD WINE
LI0110
01/10/94
-$6.75
JOHNSON
WINE
CO.
LI19940105
1362540
YORK SELLING
CASH DISCOUNTS
LI0110
01/10/94
$2,639.38
JOHNSON
WINE
CO.
LI19940105
1362425
VERNON
SELLING
CST OF GD LIQU
LI0110
01/10/94
$16.12
JOHNSON
WINE
CO.
LI19940105
1362425
VERNON
SELLING
CST OF GO LIQU
LI0110
01/10/94
- $52.79
JOHNSON
WINE
CO.
LI19940105
1362425
VERNON
SELLING
CASH DISCOUNTS
LI0110
01/10/94
$1,946.89
JOHNSON
WINE
CO.
LI19940105
1362433
VERNON
SELLING
CST OF GD LIQU
LI0110
01/10/94
$10.40
JOHNSON
WINE
CO.
LI19940105
1362433
VERNON
SELLING
CST OF GD LIQU
LI0110
01/10/94
$13.00
JOHNSON
WINE
CO.
LI19940105
1362409
VERNON
SELLING
CST OF GD WINE
LI0110
01/10/94
- $22.81
JOHNSON
WINE
CO.
LI19940105
1362409
VERNON
SELLING
CASH DISCOUNTS
LI0110
01/10/94
$562.51
JOHNSON
WINE
CO.
L119940105
1362417
VERNON
SELLING
CST OF GD WINE
LI0110
01/10/94
$6.76
JOHNSON
WINE
CO.
LI19940105
1362417
VERNON
SELLING
CST OF GD WINE
LI0110
01/10/94
-$5.63
JOHNSON
WINE
CO.
LI19940105
1362417
VERNON
SELLING
CASH DISCOUNTS
LI0110
01/10/94
$1,115.72
JOHNSON
WINE
CO.
L119940105
1362441
VERNON
SELLING
CST OF GD WINE
LI0110
01/10/94
$1.82
JOHNSON
WINE
CO.
LI19940105
1362441
VERNON
SELLING
CST OF GD WINE
LI0110
01/10/94
- $11.16
JOHNSON
WINE
CO.
LI19940105
1362441
VERNON
SELLING
CASH DISCOUNTS
LI0110
01/10/94
$826.10
JOHNSON
WINE
CO.
LI19940105
1362458
VERNON
SELLING
CST OF GD WINE
LI0110
01/10/94
$485.07
JOHNSON
WINE
CO.
LI19940105
1362524
50TH ST
SELLIN
CST OF GD WINE
LI0110
01/10/94
$7.28
JOHNSON
WINE
CO.
LI19940105
1362524
50TH ST
SELLIN
CST OF GD WINE
LI0110
01/10/94
-$4.85
JOHNSON
WINE
CO.
LI19940105
1362524
50TH ST
SELLIN
CASH DISCOUNTS
L10110
01/10/94
$528.00
JOHNSON
WINE
CO.
LI19940105
1362516
50TH ST
SELLIN
CST OF GD WINE
LI0110
01/10/94
$3.90
JOHNSON
WINE
CO.
LI19940105
1362516
50TH ST
SELLIN
CST OF GD WINE
LI0110
01/10/94
-$5.28
JOHNSON
WINE
CO.
LI19940105
1362516
50TH ST
SELLIN
CASH DISCOUNTS
LI0110
01/10/94
$2,280.67
JOHNSON
WINE
CO.
LI19940105
1362409
VERNON
SELLING
CST OF GD WINE
LI0110
01/10/94
$1,047.24
JOHNSON
WINE
CO.
LI19940105
1362508
50TH ST
SELLIN
CST OF GD LIQU
LI0110
01/10/94
- $60.04
JOHNSON
WINE
CO.
LI19940105
1329226
50TH ST
SELLIN
TRADE DISCOUNT
LI0110
01/10/94
$4.68
JOHNSON
WINE
CO.
LI19940105
1362508
50TH ST
SELLIN
CST OF GD LIQU
LI0110
01/10/94
- $20.94
JOHNSON
WINE
CO.
LI19940105
1362508
50TH ST
SELLIN
CASH DISCOUNTS
LI0110
01/10/94
$1,093.71
JOHNSON
WINE
CO.
LI19940105
1362490
50TH ST
SELLIN
CST OF GD LIQU
LI0110
01/10/94
$6.24
JOHNSON
WINE
CO.
LI19940105
1362490
50TH ST
SELLIN
CST OF GD LIQU
LI0110
01/10/94
- $21.87
JOHNSON
WINE
CO.
LI19940105
1362490
50TH ST
SELLIN
CASH DISCOUNTS
LI0110
01/10/94
$31.34
JOHNSON
WINE
CO.
LI19940105
1362482
50TH ST
SELLIN
CST OF GDS MIX
LI0110
01/10/94
-S.31
JOHNSON
WINE
CO.
LI19940105
1362482
50TH ST
SELLIN
CASH DISCOUNTS
LI0110
01/10/94
$511.68
JOHNSON
WINE
CO.
LI19940105
1362474
50TH ST
SELLIN
CST OF GD WINE
L10110
01/10/94
$5.72
JOHNSON
WINE
CO.
LI19940105
1362474
50TH ST
SELLIN
CST OF GD WINE
L10110
01/10/94
-$5.12
JOHNSON
WINE
CO.
LI19940105
1362474
50TH ST
SELLIN
CASH DISCOUNTS
L10110
01/10/94
$791.43
JOHNSON
WINE
CO.
L119940105
1362466
50TH ST
SELLIN
CST OF GD WINE
LI0110
01/10/94
$5.20
JOHNSON
WINE
CO.
LI19940105
1362466
50TH ST
SELLIN
CST OF GD WINE
L10110
01/10/94
-57.91
JOHNSON
WINE
CO.
LI19940105
1362466
50TH ST
SELLIN
CASH DISCOUNTS
LI0110
01/10/94
-$8.58
JOHNSON
WINE
CO.
L119940105
1336304
VERNON
SELLING
TRADE DISCOUNT
L10110
01/10/94
- $214.95
JOHNSON
WINE
CO.
LI19940105
1329234
50TH ST
SELLIN
TRADE DISCOUNT
LI0110
141262
$19,798.67"
01/10/94
$100.00
PAUSTIS
& SONS
L119940105
37622
YORK SELLING
CST OF GD WINE
L10110
01/10/94
$3.00
PAUSTIS
& SONS
LI19940105
37667
50TH ST
SELLIN
CST OF GD WINE
LID110
e ,
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Jan 12 1994 02:04:51
Page 19
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/10/94
$3.00
PAUSTIS
& SONS
LI19940105
37822
YORK
SELLING
CST
OF GD WINE
LI0110
01/10/94
$107.00
PAUSTIS
& SONS
LI19940105
37667
50TH
ST SELLIN
CST
OF GD WINE
LI0110
141263
$213.00•
01/10/94
- $25.50
PRIOR WINE COMPANY
LI19940105
03885
50TH
ST SELLIN
CST
OF GD WINE
L10110
01/10/94
$25.50
PRIOR WINE COMPANY
LI19940105
03885
50TH
ST SELLIN
CST
OF GD WINE
LI0110
01/10/94
-S.26
PRIOR WINE COMPANY
LI19940105
03885
50TH
ST SELLIN
CASH
DISCOUNTS
L10110
01/10/94
$705.46
PRIOR WINE COMPANY
LI19940105
80564
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/94
-$7.05
PRIOR WINE COMPANY
LI19940105
80564
VERNON SELLING
CASH
DISCOUNTS
L10110
01/10/94
$25.50
PRIOR WINE COMPANY
LI19940105
03885
50TH
ST SELLIN
CST
OF GD WINE
LI0110
01/10/94
$136.50
PRIOR WINE COMPANY
LI19940105
80565
VERNON SELLING
CST
OF GD WINE
LI0110
01/10/94
-$4.13
PRIOR WINE COMPANY
LI19940105
80573
YORK
SELLING
CASH
DISCOUNTS
LI0110
01/10/94
-$1.37
PRIOR WINE COMPANY
LI19940105
80565
VERNON SELLING
CASH
DISCOUNTS
L10110
01/10/94
$277.41
PRIOR WINE COMPANY
LI19940105
80568
50TH
ST SELLIN
CST
OF GD WINE
LI0110
01/10/94
-$2.77
PRIOR WINE COMPANY
LI19940105
80568
50TH
ST SELLIN
CASH
DISCOUNTS
LI0110
01/10/94
$1,550.13
PRIOR WINE COMPANY
LI19940105
80572
YORK
SELLING
CST
OF GD WINE
LI0110
01/10/94
- $15.50
PRIOR WINE COMPANY
LI19940105
80572
YORK
SELLING
CASH
DISCOUNTS
LI0110
01/10/94
$412.50
PRIOR WINE COMPANY
LI19940105
80573
YORK
SELLING
CST
OF GDS MIX
LI0110
141264
$3,076.42"
01/10/94
$1,342.30
QUALITY
WINE
LI19940105
151780
YORK
SELLING
CST
OF GD LIQU
L10110
01/10/94
- $26.85
QUALITY
WINE
LI19940105
151780
YORK
SELLING
CASH
DISCOUNTS
LI0110
01/10/94
$239.15
QUALITY
WINE
LI19940105
150889
YORK
SELLING
CST
OF GDS MIX
LI0110
01/10/94
$279.38
QUALITY
WINE
LI19940105
151737
50TH
ST SELLIN
CST
OF GD LIQU
LI0110
01/10/94
-$5.59
QUALITY
WINE
LI19940105
151737
50TH
ST SELLIN
CASH
DISCOUNTS
LI0110
01/10/94
$34.10
QUALITY
WINE
LI19940105
151866
50TH
ST SELLIN
CST
OF GD LIQU
LI0110
01/10/94
-$.68
QUALITY
WINE
LI19940105
151866
50TH
ST SELLIN
CASH
DISCOUNTS
LI0110
01/10/94
$383.40
QUALITY
WINE
LI19940105
151939
50TH
ST SELLIN
CST
OF GD WINE
LI0110
01/10/94
-$3.83
QUALITY
WINE
LI19940105
151939
50TH
ST SELLIN
CASH
DISCOUNTS
L10110
01/10/94
$417.04
QUALITY
WINE
LI19940105
151693
50TH
ST SELLIN
CST
OF GD LIQU
LI0110
01/10/94
$1,595.52
QUALITY
WINE
LI19940105
150970
50TH
ST SELLIN
CST
OF GD WINE
LI0110
01/10/94
- $15.96
QUALITY
WINE
LI19940105
150970
50TH
ST SELLIN
CASH
DISCOUNTS
LI0110
01/10/94
$48.06
QUALITY
WINE
LI19940105
151815
YORK
SELLING
CST
OF GD LIQU
LI0110
01/10/94
-$.96
QUALITY
WINE
LI19940105
151815
YORK
SELLING
CASH
DISCOUNTS
L10110
01/10/94
$1,010.46
QUALITY
WINE
LI19940105
151964
YORK
SELLING
CST
OF GD LIQU
LI0110
01/10/94
-$20.21
QUALITY
WINE
LI19940105
151964
YORK
SELLING
CASH
DISCOUNTS
LI0110
01/10/94
$47.90
QUALITY
WINE
LI19940105
150891
YORK
SELLING
CST
OF GDS BEE
LI0110
01/10/94
$3,874.93
QUALITY
WINE
LI19940105
150880
YORK
SELLING
CST
OF GD WINE
LI0110
01/10/94
- $38.75
QUALITY
WINE
LI19940105
150880
YORK
SELLING
CASH
DISCOUNTS
LI0110
01/10/94
$180.45
QUALITY
WINE
LI19940105
150561
VERNON SELLING
CST
OF GD LIQU
LI0110
01/10/94
-$3.61
QUALITY
WINE
LI19940105
150561
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/94
$336.22
QUALITY
WINE
LI19940105
150562
VERNON SELLING
CST
OF GD WINE
L10110
01/10/94
-$3.36
QUALITY
WINE
LI19940105
150562
VERNON SELLING
CASH
DISCOUNTS
L10110
01/10/94
$274.33
QUALITY
WINE
L119940105
151096
YORK
SELLING
CST
OF GD WINE
LI0110
01/10/94
$64.75
QUALITY
WINE
LI19940105
151867
VERNON SELLING
CST
OF GD LIQU
LI0110
01/10/94
-$.65
QUALITY
WINE
LI19940105
151867
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/94
$1,180.52
QUALITY
WINE
LI19940105
151740
VERNON SELLING
CST
OF GD LIQU
LI0110
01/10/94
-$2.39
QUALITY
WINE
LI19940105
150889
YORK
SELLING
CASH
DISCOUNTS
LI0110
01/10/94
- 523.61
QUALITY
WINE
L119940105
151740
VERNON SELLING
CASH
DISCOUNTS
L10110
01/10/94
-$1.12
QUALITY
WINE
LI19940105
152412
50TH
ST SELLIN
CASH
DISCOUNTS
LI0110
01/10/94
$1,521.70
QUALITY
WINE
L119940105
151695
VERNON SELLING
CST
OF GD LIQU
LI0110
01/10/94
- $30.43
QUALITY
WINE
L119940105
151695
VERNON SELLING
CASH
DISCOUNTS
LI0110
01/10/94
$4,049.66
QUALITY
WINE
LI19940105
150969
VERNON SELLING
CST
OF GO WINE
LI0110
COUNCIL
CHECK REGISTER FOR HAND CHECKS Wed Jan 12 1994
02:04:51
Page 20
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/10/94
- (40.50
QUALITY WINE
LI19940105
150969
VERNON SELLING
CASH DISCOUNTS
LI0110
01/10/94
$112.36
QUALITY WINE
LI19940105
152412
50TH ST SELLIN
CST
OF GD
WINE
LI0110
141265
$16,773.73"
01/10/94
$354.00
WORLD CLASS WINES
INC
LI19940105
35566
VERNON SELLING
CST
OF GD
WINE
LI0110
01/10/94
$126.00
WORLD CLASS WINES
INC
LI19940105
15020
50TH ST SELLIN
CST
OF GD
WINE
LI0110
01/10/94
$4.00
WORLD CLASS WINES
INC
LI19940105
35566
VERNON SELLING
CST
OF GD
WINE
LI0110
01/10/94
$114.00
WORLD CLASS WINES
INC
LI19940105
15021
VERNON SELLING
CST
OF GD
WINE
LI0110
01/10/94
$132.00
WORLD CLASS WINES
INC
LI19940105
35586
VERNON SELLING
CST
OF GD
WINE
LI0110
141266
$730.00*
01/03/94
$19,865.08
FIDELITY BANK
FICA /MEDICARE
010394
GENERAL FD PRO
PAYROLL PAYABL
141267
$19,865.08*
01/03/94
$30,122.62
PERA
PERA
010394
GENERAL FD PRO
P.E.R.A.
PAYAB
141268
$30,122.62*
01/03/94
$19.62
PERA
PERA
010394
GENERAL FD PRO
P.E.R.A.
PAYAB
141269
$19.62*
$544, 6191.:?#
$544,617.20
COUNCIL CHECK SUMMARY FOR HAND CHECKS Wed Jan 12 1994 02:06:19
Page 1
--------------------------------------------------------------------------------------------------------------------------------
FUND # 10 GENERAL FUND $148,225.18
FUND # 50 LIQUOR FUND $396,392.02 ,
$544,617.20* S544--6i?-?
COUNCIL
CHECK REGISTER
Thu Jan 13
1994 03:17:12
Page 1
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/18/94
$137.17
3M CO
SIGNS & POSTS
TP78824
STREET NAME SI
SIGNS & POSTS
2092
01/18/94
$280.10
3M CO
SIGNS & POSTS
TP78825
STREET NAME SI
SIGNS & POSTS
2092
01/18/94
.$66.29
3M CO
LETTERS
.TP76028
STREET NAME SI
GENERAL SUPPLI
1875
142553
$483.56*
01/18/94
$290.00
50th & FRANCE BUSINESS
DUES & SUBSCRIPTIONS
010194
LIQUOR 50TH ST
DUES & SUBSCRI
142554
$290.00*
01/18/94
$823.50
AAA
LICENSES & PERMITS
011094
EQUIPMENT OPER
LIC & PERMITS
142555
$823.50*
01/18/94
$26.16
ABBEY HOME HEALTHCARE
SALES TAX
0022555
POOL TRACK GRE
REPAIR PARTS
142556
$26.16*
01/18/94
$470.94
ACE SUPPLY
REPAIR PARTS
0264922
PW BUILDING
REPAIR PARTS
2025
142557
$470.94*
01/18/94
$14.35
ACTION MESSENGER
SERVICE CONTRACTS EQ
126342
ED ADMINISTRAT
SVC CONTR EQUI
142558
$14.35*
01/18/94
$42.50
ADVANCED STATE SECURIT
SERVICE CALL FOR VCR
12914
50TH ST OCCUPA
EQUIP MAINT
142559
$42.50*
01/18/94
$1,026.66
ALBINSON
COMPUTER WORK STATIO
273368
ENGINEERING GE
NEW EQUIP
142560
$1,026.66*
01/18/94
$767.00
ALSTAD, MARIAN
AC INSTRUCTOR
011194
ART CENTER ADM
PROF SERVICES
142561
$767.00*
01/18/94
$20.00
AMEM
DUES & SUBSCRIPTIONS
010194
CIVIL DEFENSE
DUES & SUBSCRI
142562
$20.00*
01/18/94
$463.28
AMERICAN BUSINESS FORM
PRINTING
352716
GOLF ADMINISTR
PRINTING
1355
142563
$463.28*
01/18/94
$30.29
AMERICAN HOTEL REGISTE
GENERAL SUPPLIES
3058934-
CENTENNIAL LAK
GENERAL SUPPLI
142564
$30.29*
01/18/94
$28.62
AMERICAN LINEN
LAUNDRY
123193
50TH ST OCCUPA
LAUNDRY
01/18/94
$96.75
AMERICAN LINEN
LAUNDRY
123193
YORK OCCUPANCY
LAUNDRY
01/18/94
$36.82
AMERICAN LINEN
LAUNDRY
123193
VERNON OCCUPAN
LAUNDRY
01/18/94
$12.54
AMERICAN LINEN
LAUNDRY
123193
LABORATORY
LAUNDRY
01/18/94
$183.26
AMERICAN LINEN
LAUNDRY
123193
CITY HALL GENE
LAUNDRY
01/18/94
$206.46
AMERICAN LINEN
LAUNDRY
123193
FIRE DEPT. GEN
LAUNDRY
01/18/94
$22.45
AMERICAN LINEN
COST OF GOODS SOLD F
123193/G
GRILL
CST OF GD FOOD
142565
$586.90*
01/18/94
$238.25.
AMUNDSON, ERIK
UNIFORM ALLOWANCE
123193
POLICE DEPT. G
UNIF ALLOW
142566
$238.25*
01/18/94
$330.00
APPRAISAL INSTITUTE
APPRAISAL INSTITUTE
120693
ASSESSING
DUES & SUBSCRI
142567
$330.00*
-
COUNCIL
CHECK REGISTER
Thu Jan 13
1994 03:17:12
Page 2
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/18/94
$162.23
ARMSTRONG MEDICAL
AMBULANCE SUPPLIES
0324788
FIRE DEPT. GEN
FIRST AID SUPP
1071
142568
$162.23*
01/18/94
$297.50
ASPLUND COFFEE
COST OF GOODS SOLD F
66967
ARENA CONCESSI
CST OF GD FOOD
01/18/94
$430.50
ASPLUND COFFEE
COST OF GOODS SOLD F
66991
CENTENNIAL LAK
CST OF GD FOOD
142569
$728.00*
01/18/94
$8,243.00
ASSOCIATION OF METROPO
DUES & SUBSCRIPTIONS
010194
ADMINISTRATION
DUES & SUBSCRI
142570
$8,243.00*
01/18/94
$28.89
AT & T INFO SYSTEM
TELEPHONE
52068047
ART CENTER BLD
TELEPHONE
01/18/94
$36.75
AT & T INFO SYSTEM
TELEPHONE
52069608
CENT SVC GENER
TELEPHONE
142571
$65.64*
01/18/94
$13.35
AT &T CONSUMER PRODUCTS
TELEPHONE
010194
CENT SVC GENER
TELEPHONE
01/18/94
$19.01
AT &T CONSUMER PRODUCTS
TELEPHONE
010294
DISTRIBUTION
TELEPHONE
142572
$32.36*
01/18/94
$17.76
AT &T
TELEPHONE
121893
CENTENNIAL LAK
TELEPHONE
142573
$17.76*
01/18/94
$26.62
AXT, LYLE
COST OF GOODS SOLD F
123193
GUN RANGE
CST OF GD FOOD
01/18/94
$218.96
AXT, LYLE
MILEAGE OR ALLOWANCE
123193
GUN RANGE ADMI
MILEAGE
01/18/94
$18.26
AXT, LYLE
COST OF GOODS SOLD F
011194
GUN RANGE
CST OF GD FOOD
142574
$263.84*
01/18/94
$250.34
B & S INDUSTRIES INC
PROTECTIVE CLOTHING
10018944
FIRE DEPT. GEN
PROTECT CLOTHI
01/18/94
$260.32
B & S INDUSTRIES INC
PROTECTIVE CLOTHING
10019153
FIRE DEPT. GEN
PROTECT CLOTHI
01/18/94
$64.66
B & S INDUSTRIES INC
PROTECTIVE CLOTHING
10018812
FIRE DEPT. GEN
PROTECT CLOTHI
142575
$575.32*
01/18/94
$35.00
BACHMANS
FLOWERS
10094909
ADMINISTRATION
GENERAL SUPPLI
01/18/94
$45.00
BACHMANS
FLOWERS
10095883
CITY COUNCIL
GENERAL SUPPLI
142576
$80.00*
01/18/94
$747.00
BARR ENG
PROF ENG SERVICES
2327354-
GENERAL STORM
PROF SERVICES
01/18/94
$543.04
BARR ENO
NEW NINE HOLE GOLF B
2327022-
GC CIP
CIP
142577
$1,290.041
01/18/94
$1,200.00
BARRY SIEWERT CREATION
PROFESSIONAL SERVICE
88822
CENTENNIAL LAK
PROF SERVICES
01/18/94
$850.00
BARRY SIEWERT CREATION
PROFESSIONAL SERVICE
88811
CENTENNIAL LAK
PROF SERVICES
01/18/94
$700.00
BARRY SIEWERT CREATION
PROFESSIONAL SERVICE
88800
CENTENNIAL LAK
PROF SERVICES
142578
$2,750.00*
01/18/94
$76.78
BATTERY & TIRE WAREHOU
REPAIR PARTS
291361
EQUIPMENT OPER
REPAIR PARTS
1975
01/18/94
$18.00
BATTERY & TIRE WAREHOU
FLASHER
290724
EQUIPMENT OPER
REPAIR PARTS
1975
142579
$94.78*
01/18/94
$75.00
BEASLEY'S BIG BAND
SERVICES /EDINBOROUGH
012394
ED ADMINISTRAT
PRO SVC OTHER
142580
$75.00*
01/18/94
$30.40
BECKER ARENA PRODUCT
CONTRACTED REPAIRS
016940
ARENA ICE MAIN
CONTR REPAIRS
142581
$30.40*
� M
COUNCIL
CHECK REGISTER Thu Jan i3
1994 03:17:12
Page 3
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM:
01/18/94
$25.00
BECKER, ALLEN
CRAFT SUPPLIES /ART C
011194
ART CENTER ADM
CRAFT SUPPLIES
01/18/94
$37.50
BECKER, ALLEN
AC INSTRUCTOR
011194
ART CENTER ADM
PROF SERVICES
142582
$62.50*
01/18/94
$126.75
BENN, BRADLEY
ART WORK SOLD
011194
ART CNTR PROG
SALES OTHER
142583
$126.75*
01/18/94
$100.00
BENNETT, WAYNE
POLICE SERVICE
JAN 1994
RESERVE PROGRA
PERS SERVICES
142584
$100.00*
01/18/94
$46.50
BENSON OPTICAL
GENERAL SUPPLIES
232598
FIRE DEPT. GEN
GENERAL SUPPLI
142585
$46.50*
01/18/94
1
$494.410
BERGFORD TRUCKING
LIQUOR DELIVERY
010594/5
501H ST SELLIN
CST OF GD LIQU
01/18/94
$950.30
BERGFORD TRUCKING
LIQUOR DELIVERY
010594/V
VERNON SELLING
CST OF GD LIQU
01/18/94
$1,061.70
BERGFORD TRUCKING
LIQUOR DELIVERY
010594/Y
YORK SELLING
CST OF GD LIQU
142586
$2,506.40*
01/18/94
$3.45
BERTELSON BROS. INC.
GENERAL SUPPLIES
666300
POLICE DEPT. G
GENERAL SUPPLI
01/18/94
$25.99
BERTELSON BROS. INC.
GENERAL SUPPLIES
583721
PW BUILDING
GENERAL SUPPLI
01/18/94
373.57
BERTELSON BROS. INC.
OFFICE SUPPLIES
654200
ARENA ADMINIST
OFFICE SUPPLIE
01/18/94
$10.10
BERTELSON BROS. INC.
GENERAL SUPPLIES
667350
CENT SVC GENER
GENERAL SUPPLI
01/18/94
$2.60
BERTELSON BROS. INC.
GENERAL SUPPLIES
657600
POLICE DEPT. G
GENERAL SUPPLI
01/18/94
$6.90
BERTELSON BROS. INC.
GENERAL SUPPLIES
667350
PLANNING
GENERAL SUPPLI
01/18/94
$219.82
BERTELSON BROS. INC.
GENERAL SUPPLIES
667050
CENT SVC GENER
GENERAL SUPPLI
01/18/94
$59.87
BERTELSON BROS. INC.
GENERAL SUPPLIES
686760
POLICE DEPT. G
GENERAL SUPPLI
01/18/94
$28.1:5
BERTELSON BROS. INC.
GENERAL SUPPLIES
688280
ED ADMINISTRAT
GENERAL SUPPLI
01/18/94
$21.01
BERTELSON BROS. INC.
GENERAL SUPPLIES
686780
CENT SVC GENER
GENERAL SUPPLI
142587
$451.56*
01/18/94
$20.17
BEST LOCK OF MPLS
REPAIR PARTS
48007
PW BUILDING
REPAIR PARTS
2048
01/18/94
$28.54
BEST LOCK OF MPLS
REPAIR PARTS
47396
PW BUILDING
REPAIR PARTS
142588.
$48.71*
01/18/94
$37,998>36
BFI RECYCLING SYS
EQUIPMENT RENTAL
93120070
RECYCLING
EQUIP RENTAL
142589
$37,998.36*
01/18/94
$19.20
BIFFS INC
EQUIPMENT RENTAL
123193
BUILDING MAINT
EQUIP RENTAL
142590
$19.20*
01/18/94
$200.00
BLAIN, JUDY
AC INSTRUCTOR
011194
ART CENTER ADM
PROF SERVICES
142591
$200.00*
01/18/94
$280.00
BLEDSOE, SARA
AC INSTRUCTOR
011194
ART CENTER ADM
PROF SERVICES
142592
$280.00*
01/18/94
$100.00
BLOOD, DAVID
POLICE SERVICES
JAN 1994
RESERVE PROGRA
PERS SERVICES
142593
$100.00*
01/18/94
$25.00
BLOODGOOD, JENNIFER
SEASON PASS REFUND
123193
ARENA BLDG /GRO
PRO SVC OTHER
142594
$25.00*
COUNCIL
CHECK REGISTER
Thu Jan 13
1994 03:17:12
'Page .4
CHECK NO
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
-------------------
-_-------------------------------------------------------------------------------------------------------------
01/18/94
$28.76
BLOOMINGTON LINOLEUM &
COUNTERTOP
12279
CITY HALL GENE
REPAIR PARTS
1958
142595
$28.76*
01/18/94
$149.08
BLOOMINGTON LOCK & SAF
CONTRACTED REPAIRS
079940
YORK OCCUPANCY
CONTR REPAIRS
142596
$149.08*
01/18/94
$7.97
BOYER TRUCKS
REPAIR PARTS
277401
EQUIPMENT OPER
REPAIR PARTS
2036
01/18/94
$27.56
BOYER TRUCKS
REPAIR PARTS
278041
EQUIPMENT OPER
REPAIR PARTS
2072
142597
$35.53*
01/18/94
$29.00
BRAEMAR GOLF COURSE
DUES & SUBSCRIPTIONS
010794
GOLF ADMINISTR
DUES & SUBSCRI
01/18/94
$45.64
BRAEMAR GOLF COURSE
COST OF GOODS SOLD F
010794
GRILL
CST OF GD FOOD
01/18/94
$99.38
BRAEMAR GOLF COURSE
OFFICE SUPPLIES
010794
GOLF ADMINISTR
OFFICE SUPPLIE
01/18/94
$29.00
BRAEMAR GOLF COURSE
POSTAGE
010794
GOLF ADMINISTR
POSTAGE
01/18/94
$20.00
BRAEMAR GOLF COURSE
CONFERENCES & SCHOOL
010794
GOLF ADMINISTR
CONF & SCHOOLS
01/18/94
$30.63
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
010794
GOLF ADMINISTR
GENERAL SUPPLI
01/18/94
$43.13
BRAEMAR GOLF COURSE
OFFICE SUPPLIES
010794
GOLF DOME
OFFICE SUPPLIE
01/18/94
$31.89
BRAEMAR GOLF COURSE
MISCELLANOUS
010794
GOLF PROG
MISCELLANOUS
142598
$328.67*
01/18/94
$57.69
BRAEMAR PRINTING
HANDICAP BROCHURES
41677
GOLF ADMINISTR
PRINTING
2000
142599
$57.69*
01/18/94
$26.32
BRIGHT, CAROL
ART WORK SOLD
011194
ART CNTR PROG
SALES OTHER
142600
$26.32*
01/18/94
$160.00
BROADCAST MUSIC INC
LICENSE
010194
ARENA ADMINIST
DUES & SUBSCRI
142601
5160.00*
01/18/94
$52.00
BROCKWAY, MAUREEN
ART WORK SOLD
011194
ART CNTR PROG
SALES OTHER
01/18/94
$192.00
BROCKWAY, MAUREEN
AC INSTRUCTOR
011194
ART CENTER ADM
PROF SERVICES
142602
$244.00*
01/18/94
$75.40
BRUMFIELD, ADRIANE
ART WORK SOLD
011194
ART CNTR PROG
SALES OTHER
142603
$75.40*
01/18/94
$75.40
BUEHLL, KIM
ART WORK SOLD
011194
ART CNTR PROG
SALES OTHER
142604
$75.40*
01/18/94
$107.13
BUIE, BARBARA
MILEAGE OR ALLOWANCE
123193
ED ADMINISTRAT
MILEAGE
01/18/94
$50.00
BUIE, BARBARA
GENERAL SUPPLIES
010394
CENTENNIAL LAK
GENERAL SUPPLI
01/18/94
$20.19
BUIE, BARBARA
GENERAL SUPPLIES
1231
GOLF ADMINISTR
GENERAL SUPPLI
01/18/94
$32.15
BUIE,. BARBARA
GENERAL SUPPLIES
1231
CENTENNIAL LAK
GENERAL SUPPLI
01/18/94
$10.35
BUIE, BARBARA
COST OF GOODS SOLD
1231
CENTENNIAL LAK
CST OF OD FOOD
01/18/94
$8.38
BUIE, BARBARA
OFFICE SUPPLIES
1231
ED ADMINISTRAT
OFFICE SUPPLIE
01/18/94
$47.04
BUIE, BARBARA
GENERAL SUPPLIES
123193
CENTENNIAL LAK
GENERAL SUPPLI
01/18/94
$20.15
BUIE, BARBARA
GENERAL SUPPLIES
123193
ED ADMINISTRAT
GENERAL SUPPLI
01/18/94
$57.50
BUIE, BARBARA
COST OF GOODS SOLD F
123193
CENTENNIAL LAK
CST OF GD FOOD
142605
$352.89*
01/18/94
$474.98
BUIE, ROBERT
UNIFORM ALLOWANCE
010794
POLICE DEPT. G
UNIF ALLOW
142606
$474.98*
COUNCIL
CHECK REGISTER
Thu Jan 13
1994 03:17:12
Page 5
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/18/94
$40.70
BUILDING NEWS
GENERAL SUPPLIES /ENG
010494
ENGINEERING GE
GENERAL SUPPLI
142607
$40.70*
01/18/94
$100.00
BUTLER, GEORGE
POLICE SERVICES
JAN 1994
RESERVE PROGRA
PERS SERVICES
142608
$100.00*
01/18/94
$11.27
CAMPBELL, RALPH
GENERAL SUPPLIES
011094
COMMUNICATIONS
GENERAL SUPPLI
01/18/94
$24.35
CAMPBELL, RALPH
GENERAL SUPPLIES
011094
COMMUNICATIONS
GENERAL SUPPLI
01/18/94
$59.61
CAMPBELL, RALPH
MEETING EXPENSE
011094
COMMUNICATIONS
MEETING EXPENS
01/18/94
$35.73
CAMPBELL, RALPH
MAGAZINE /NEWSLETTER
011094
COMMUNICATIONS
MAG /NEWSLET EX
142609
$130.96*
01/18/94
$50.00
CANTON, JANET
MILEAGE OR ALLOWANCE
011194
FINANCE
MILEAGE
142610
$50.00*
01/18/94
$5,763.78
CAPITOL COMMUNICATIONS
PAGERS
CAP19624
FIRE DEPT. GEN
EQUIP REPLACEM
142611
$5,763.78*
01/18/94
$133.98
CARLSON, KENNETH
UNIFORM ALLOWANCE
010794
POLICE DEPT. G
UNIF ALLOW
142612
$133.98*
01/18/94
$60.60
CATCO
CONTRACTED REPAIRS
333698
CENTENNIAL LAK
CONTR REPAIRS
01/18/94
$228.71
CATCO
ACCESSORIES
332721
EQUIPMENT OPER
ACCESSORIES
01/18/94
$394.69
CATCO
REPAIR PARTS
332722
EQUIPMENT OPER
REPAIR PARTS
142613
$684.00*
01/18/94
$109.29
CDP
GENERAL SUPPLIES
1838251
PW BUILDING
GENERAL SUPPLI
142614
$109.29*
01/18/94
$42.31
CELLULAR ONE
EQUIPMENT RENTAL
122893
POLICE DEPT. G
EQUIP RENTAL.
01/18/94
$45.04
CELLULAR ONE
CELLULAR PHONE
122893
PARK ADMIN.
GENERAL SUPPLI
01/18/94
$3.95
CELLULAR ONE
CELLULAR PHONE
122893
DISTRIBUTION
GENERAL SUPPLI
01/18/94
$10.53
CELLULAR ONE
CELLULAR PHONE
122893
SEWER TREATMEN
GENERAL SUPPLI
01/18/94
$.53
CELLULAR ONE
PHONE RENTAL
122893
FIRE DEPT. GEN
EQUIP RENTAL
142615
$102.36*
01/18/94
$166.66
CENTENNIAL LAKES /EDINB
ES CALENDAR
1348
VERNON SELLING
ADVERT OTHER
01/18/94
$166.67
CENTENNIAL LAKES /EDINB
EB CALENDAR
1348
50TH ST SELLIN
ADVERT OTHER
01/18/94
$166.67
CENTENNIAL LAKES /EDINB
EB CALENDAR
1348
YORK SELLING
ADVERT OTHER
142616
$500.00*
01/18/94
$403.99
CERTIFIED HYDRAULIC SP
REPAIR PARTS
130884
EQUIPMENT OPER
REPAIR PARTS
142617
$403.99*
01/18/94
$495.23
CHEROKEE POWER EQUIPME
SNOW BLOWER
122593
CENTENNIAL LAK
GENERAL SUPPLI
142618
$495.23*
01/18/94
$128.00
CITY BEER
COST OF GOODS SOLD B
75755
YORK SELLING
CST OF GDS BEE
142619
$128.00*
01/18/94
$60.00
CITY OF BLOOMINGTON
PRINTING
17940
PARK ADMIN.
PRINTING
142620
$60.00*
COUNCIL
CHECK REGISTER Thu Jan 13
1994 03:17:12
Page 6
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/18/94
$63.64
CITY OF RICHFIELD
LIGHT & POWER
123193
GENERAL STORM
LIGHT & POWER
142621
$63.64*
01/18/94
$300.00
CITY OF ST. PAUL
CONT ED /POLICE
032037
POLICE DEPT. G
CONF & SCHOOLS
142622
$300.00*
01/18/94
$479.67
CLUTCH & U -JOINT
BEARING
87854
EQUIPMENT OPER
REPAIR PARTS
2034
142623
$479.67*
01/18/94
$57.44
COCA COLA BOTTLING COM
COST OF GOODS SOLD
M
00299403
50TH ST SELLIN
CST OF GDS MIX
01/18/94
$168.85
COCA COLA BOTTLING COM
COST OF GOODS SOLD
M
285691
VERNON SELLING
CST OF GDS MIX
01/18/94
$210.30
COCA COLA BOTTLING COM
COST OF GOODS SOLD
M
347749
YORK SELLING
CST OF GDS MIX
01/18/94
$175.20
COCA COLA BOTTLING COM
COST OF GOODS SOLD
M
288067
YORK SELLING
CST OF GDS MIX
142624
$611.79*
01/18/94
$20.00
COMMISSIONER OF TRANSP
GENERAL SUPPLIES
122093
STREET NAME SI
GENERAL SUPPLI
142625
$20.00*
01/18/94
$16.62
COMPRESSED AIR & EQUIP
EQUIPMENT MAINTENANC
37040
FIRE DEPT. GEN
EQUIP MAINT
142626
$16.62*
01/18/94
$276.79
COMPUTER CITY ACCOUNT
GENERAL SUPPLIES
363991
COMMUNICATIONS
GENERAL SUPPLI
142627
$276.79*
01/18/94
$477.12
CONSTRUCTION MATERIALS
GENERAL SUPPLIES
014537
PATHS & HARD S
GENERAL SUPPLI
142628
$477.12*
01/18/94
$1,386.67
CRIMMINS MD, TIMOTHY J
MEDICAL SERVICES
JAN 1994
FIRE DEPT. GEN
PROF SERVICES
142629
$1,386.67*
01/18/94
$456.00
CROWN PLASTIC
GENERAL SUPPLIES
20152
ARENA BLDG /GRO
GENERAL SUPPLI
142630
$456.00*
01/18/94
$59.77
CULLIGAN
GENERAL SUPPLIES
123193
CITY HALL GENE
GENERAL SUPPLI
142631
$59.77*
01/18/94
$63.00
D.C. HEY CO.
SERVICE CONTRACTS
EQ
362772
ED ADMINISTRAT
SVC CONTR EQUI
142632
$63.00*
01/18/94
$23.90
DAVE'S DAIRY DELIVERY
COST OF GOODS SOLD
F
123193
GRILL
CST OF GD FOOD
142633
$23.90*
01/18/94
$38.90
DAVIS, IDA
ART WORK SOLD
011194
ART CNTR PROG
SALES OTHER
142634
$38.90*
01/18/94
$46.22
DC SALES COMPANY INC
REPAIR PARTS
114009
BUILDING MAINT
REPAIR PARTS
1899
142635
$46.22*
01/18/94
$215.12
DELEGARD TOOL CO.
CONTRACTED REPAIRS
106490
ARENA BLDG /GRO
CONTR REPAIRS
142636
$215.12*
01/18/94
$500.00
DENN, ED
SERVICES
010994
CENTENNIAL LAK
PROF SERVICES
142637
$500.00*
COUNCIL
CHECK REGISTER
Thu Jan 13
1994 03:17:12
Page 7
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
01/18/94
$1,035.00
DEPARTMENT OF NATURAL
LICENSES & PERMITS
011094
GENERAL STORM
LIC &
PERMITS
142638
$1,035.00*
01/18/94
$61.11
DICKER, TOBIE
ART WORK SOLD
011194
ART CNTR PROG
SALES
OTHER
142639
$61.11*
01/18/94
$193.00
DIETRICHSON, BILL
AC INSTRUCTOR
011194
ART CENTER ADM
PROF SERVICES
142640
$193.00*
01/18/94
$1,377.38
DPC INDUSTRIES
WATER TREATMENT SUPP
01014926
WATER.TREATMEN
WATER
TRTMT SU
142641
$1,377.38*
01/18/94
$50.00
DUGAN, PAT
PERFORM /EDINBOROUGH
013094
ED ADMINISTRAT
PRO SVC OTHER
142642
$50.00*
01/18/94
$189.84
E -Z -GO TEXTRON
GENERAL SUPPLIES
0626009
GOLF CARS
GENERAL
SUPPLI
01/18/94
$8.84
E -Z -GO TEXTRON
REPAIR PARTS
0626010
GOLF CARS
REPAIR
PARTS
142643
$198.68*
01/18/94
$393.84
EARL F. ANDERSON
SIGNS & POSTS
130190
STREET NAME SI
SIGNS
& POSTS
142644
$393.84*
01/18/94
$46.80
EAST SIDE BEVERAGE
COST OF GOODS SOLD
M
307815
VERNON SELLING
CST OF
GDS MIX
01/18/94
$2,512.25
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
307815
VERNON SELLING
CST OF
GDS BEE
01/18/94
$550.50
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
307814
50TH ST SELLIN
CST OF
GDS BEE
01/18/94
$830.55
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
307864
YORK SELLING
CST OF
GDS BEE
01/18/94
$184.00
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
010394
GRILL
CST OF
GDS BEE
01/18/94
$53.40
EAST SIDE BEVERAGE
COST OF GOODS SOLD
M
303197
VERNON SELLING
CST OF
GDS MIX
01/18/94
$433.80
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
303197
VERNON SELLING
CST OF
GDS BEE
01/18/94
$203.30
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
305448
YORK SELLING
CST OF
GDS BEE
01/18/94
$11.70
EAST SIDE BEVERAGE
COST OF GOODS SOLD
M
305601
YORK SELLING
CST OF
GDS MIX
01/18/94
$266.30
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
305408
VERNON SELLING
CST OF
GDS BEE
01/18/94
$1,864.85
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
305600
YORK SELLING
CST OF
GDS BEE
01/18/94
$728.75
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
021905
YORK SELLING
CST OF
GDS BEE
01/18/94
$1,269.45
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
306859
YORK SELLING
CST OF
GDS BEE
01/18/94
$207.55
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
305596
50TH ST SELLIN
CST OF
GDS BEE
142645
$9,163.20*
01/18/94
$106.50
ECOLAB PEST ELIM.
SERVICE CONTRACTS
EQ
2553952
CENTENNIAL LAK
SVC CONTR
EQUI
01/18/94
$90.53
ECOLAB PEST ELIM.
SERVICE CONTRACTS
EQ
2553957
ED BUILDING &
SVC CONTR
EQUI
142646
$197.03*
01/18/94
$3,301.65
ED KRAEMER & SONS INC
GOLF COURSE PATH
43014
PATHS & HARD S
GENERAL
SUPPLI
142647
$3,301.65*
01/18/94
$100.00
EDINA POLICE DEPARTMEN
DONATION /CRIME PREVE
123193
GOLF PROG
MEN'S
CLUB
142648
$100.00*
01/18/94
$32.50
EILERS, JOYCE
ART WORK SOLD
011194
ART CNTR PROG
SALES
OTHER
142649
$32.50*
01/18/94
$68.41
EMERGENCY MEDICAL PROD
FIRST AID SUPPLIES
142667
FIRE DEPT. GEN
FIRST
AID SUPP
COUNCIL
CHECK REGISTER Thu Jan 13
1994
03:17:12
Page 8
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------.------------------------
142650
$68.41*
01/18/94
$120.00
EMOND,
NANCY
SIGN LANGUAGE /ADAPTI
123193
SPECIAL ACTIVI
PROF SERVICES
142651
$120.00*
01/18/94
$172.95
ENGER,
DON
UNIFORM ALLOWANCE
010494
POLICE DEPT. G
UNIF ALLOW
142652
$172.95*
01/18/94
$69.11
FAIRVIEW
PROFESSIONAL SERVICE
SO400655
POLICE DEPT. G
PROF SERVICES
01/18/94
$69.11
FAIRVIEW
PROFESSIONAL SERVICE
S0380733
POLICE DEPT. G
PROF SERVICES
142653
$138.22*
01/18/94
$53.50
FARBER,
DIANE
ART WORK SOLD
011194
ART CNTR PROG
SALES OTHER
01/18/94
$55.00
FARBER,
DIANE
PT MAINT /ART CENTER
011194
ART CENTER ADM
PROF SERVICES
01/18/94
$247.75
FARBER,
DIANE
AC INSTRUCTOR
011194
ART CENTER ADM
PROF SERVICES
01/18/94
$72.00
FARBER,
DIANE
PT.OFFICE /ART CENTER
011194
ART CENTER ADM
PROF SERVICES
142654
$428.25*
01/18/94
$10.00
FIAM
DUES /FIRE
011094
FIRE DEPT. GEN
DUES & SUBSCRI
142655
$10.00*
01/18/94
$30.00
FICKAW, TRACEY
REFUND /EDINBOROUGH
010494
EDINB /CL PROG
LESSON PRGM IN
142656
$30.00*
01/18/94
$68.25
FINE,
AGNES
ART WORK SOLD
011194
ART CNTR PROG
SALES OTHER
142657
$68.25*
01/18/94
$25.00
FINE,
AGNES
PERFORM /EDINBOROUGH
020894
ED ADMINISTRAT
PRO SVC OTHER
142658
$25.00*
01/18/94
525.00
FINE,
AGNES
PERFORM /EDINBOROUGH
012794
ED ADMINISTRAT
PRO SVC OTHER
142659
$25.00*
01/18/94
$721.50
FIRST
TRUST
FISCAL AGENT
01
GOLF ADMINISTR
PROF SERVICES
01/18/94
$724.75
FIRST
TRUST
FISCAL AGENT
1156
GOLF ADMINISTR
PROF SERVICES
01/18/94
$269,281.25
FIRST
TRUST
BOND INTERST /CL
121393
GENERAL FD PRO
DUE FROM HRA
01/18/94
S707.25
FIRST
TRUST
FISCAL AGENT
905
GOLF ADMINISTR
PROF SERVICES
01/18/94
$125,825.00
FIRST
TRUST
BOND INTEREST /EDINBO
121393
GENERAL FD PRO
DUE FROM HRA
01/18/94
$303,918.75
FIRST
TRUST
BOND INTEREST /CL
121393
GENERAL'FD PRO
DUE FROM HRA
01/18/94
$24,000.00
FIRST
TRUST
BOND INTEREST
121393
IBR #2 PROG
INTEREST BONDS
01/18/94
$23,707.50
FIRST
TRUST
BOND INTEREST
121393
GENERAL(BILLIN
INTEREST BONDS
01/18/94
$100,000.00
FIRST.TRUST
BOND PRINCIPAL
121393
UTILITY PROG
BONDS PAYABLE
01/18/94
$200,000.00
FIRST
TRUST
BOND PRINCIPAL
121393
STORM SEWER PR
BONDS PAYABLE
01/18/94
$47,415.00
FIRST
TRUST
BOND INTEREST
121393
GENERAL STORM
INTEREST BONDS
01/18/94
$363,506.25
FIRST
TRUST
BOND INTEREST /CL
121393
GENERAL FD PRO
DUE FROM HRA
01/18/94
$180,000.00
FIRST
TRUST
BOND PRINCIPAL
121393
IBR #2 PROG
BOND PRINCIPLE
01/18/94
$48,555.00
FIRST
TRUST
BOND INTEREST
121393
IBR #2 PROG
INTEREST BONDS
01/18/94
$54,212.50
FIRST
TRUST
BOND INTEREST /GRANDV
121393
GENERAL FD PRO
DUE FROM HRA
01/18/94
$244,087.50
FIRST
TRUST
BOND INTEREST /CL
121393
GENERAL FD PRO
DUE FROM HRA
01/18/94
$103,597.50
FIRST
TRUST
BOND INTEREST /50TH
121393
GENERAL FD PRO
DUE FROM HRA
142661
$2,090,259.75*
01/18/94
$384.00
FRAME,
SUSAN
AC INSTRUCTOR
011194
ART CENTER ADM
PROF SERVICES
COUNCIL
CHECK REGISTER Thu Jan 13
1994 03:17:12
Page 9
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
142662
$384.00"
01/18/94
$924.00
G & K SERVICES
LAUNDRY
123193
GENERAL MAINT
LAUNDRY
01/18/94
$303.62
G & K SERVICES
CLEANING SUPPLIES
123193
PW BUILDING
CLEANING SUPPL
01/18/94
$361.31
G & K SERVICES
LAUNDRY
123193
EQUIPMENT OPER
LAUNDRY
01/18/94
$451.06
G & K SERVICES
LAUNDRY
123193
PUMP & LIFT ST
LAUNDRY
01/18/94
$661.72
G & K SERVICES
LAUNDRY
123193
BUILDING MAINT
LAUNDRY
01/18/94
$124.45
G & K SERVICES
LAUNDRY
123193
ARENA BLDG /GRO
LAUNDRY
142663
$2,826.16*
01/18/94
$642.89
G.V. LARSEN & ASSOC
PROFESSIONAL SERVICE
123193
CENTENNIAL LAK
PROF SERVICES
142664
$642.89*
01/18/94
$246:74
GALLAGHER'S SERVICES
I
RUBBISH REMOVAL
JAN 1994
PW BUILDING
RUBBISH REMOVA
01/18/94
$47.54
GALLAGHER'S SERVICES
I
RUBBISH REMOVAL
JAN 1994
VERNON OCCUPAN
RUBBISH REMOVA
01/18/94
$822.45
GALLAGHER'S SERVICES
I
RUBBISH REMOVAL
JAN 1994
ED BUILDING &
RUBBISH REMOVA
01/18/94
$127.70
GALLAGHER'S SERVICES
I
RUBBISH REMOVAL
JAN 1994
CITY HALL GENE
RUBBISH REMOVA
01/18/94
$47.02
GALLAGHER'S SERVICES
I
RUBBISH REMOVAL
JAN 1994
YORK OCCUPANCY
RUBBISH REMOVA
01/18/94
$96.98
GALLAGHER'S SERVICES
I
RUBBISH REMOVAL
JAN 1994
FIRE DEPT. GEN
RUBBISH REMOVA
01/18/94
$246.73
GALLAGHER'S SERVICES
I
RUBBISH REMOVAL
JAN 1994
GENERAL MAINT.
RUBBISH REMOVA
01/18/94
$246.74
GALLAGHER'S SERVICES
I
RUBBISH REMOVAL
JAN 1994
ARENA BLDG /GRO
RUBBISH REMOVA
01/18/94
$66.49
GALLAGHER'S SERVICES
I
RUBBISH REMOVAL
JAN 1994
GOLF DOME
RUBBISH REMOVA
01/18/94
$163.54
GALLAGHER'S SERVICES
I
RUBBISH REMOVAL
JAN 1994
CLUB HOUSE
RUBBISH REMOVA
01/18/94
$66.04
GALLAGHER'S SERVICES
I
RUBBISH REMOVAL
JAN 1994
ART CENTER BLD
RUBBISH REMOVA
142665
$2,177.97*
01/18/94
$69.00
GANZER DIST INC
COST OF GOODS SOLD B
175637
VERNON SELLING
CST OF GDS BEE
142666
$69.00*
01/18/94
$500.00
GARDENS OF DISTINCTION
PROFESSIONAL SERVICE
010494
MAINT OF COURS
PROF SERVICES
142667
$500.00*
01/18/94
$79.37
GARDNER HARDWARE
GENERAL SUPPLIES
21570
PUMP & LIFT ST
GENERAL SUPPLI
1625
142668
$79.37*
01/18/94
$11.00
GARFIN,, JEFF
REIMBURSE /FIRE
123193
FIRE DEPT. GEN
LIC & PERMITS
142669
$11.00*
01/18/94
$400.00
GARRISON, DAVID L
PROFESSIONAL SERVICE
940002
FIRE DEPT. GEN
PROF SERVICES
01/18/94
$200.00
GARRISON, DAVID L
PROFESSIONAL SERVICE
940003
ED ADMINISTRAT
PROF SERVICES
142670
$600.00*
01/18/94
$375.00
GEISHEKER, PATRICIA
AC INSTRUCTOR
011194
ART CENTER ADM
PROF SERVICES
142671
$375.00*
01/18/94
$19.00
GEM TAP SERVICE
COST OF GOODS SOLD B
122093
GRILL
CST OF GDS BEE
142672
$19.00*
01/18/94
$50.00
GENERAL SPORTS
RINK ATTENDENT JACKE
037666
SKATING & HOCK
GENERAL SUPPLI
142673
$50.00*
01/18/94
$78.00
GLEWWE, LINDA
AC INSTRUCTOR
011194
ART CENTER ADM
PROF SERVICES
142674
$78.00*
COUNCIL
CHECK REGISTER Thu Jan 13
1994 03:17:12
Page 10
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
01/18/94
$140.00
GOVT TRAINING CENTER
CONT ED /POLICE
010794
POLICE DEPT. G
CONF & SCHOOLS
142675
$140.00'
01/18/94
$385.00
GOVERNMENT TRAINING SE
CONFERENCES & SCHOOL
2223
POLICE DEPT. G
CONF & SCHOOLS
142676
$385.00"
01/18/94
$192.00
GRAPP, JEAN
AC INSTRUCTOR
011194
ART CENTER ADM
PROF SERVICES
142677
$192.00'
01/18/94
$73.56
GRAYBAR ELECTRIC CO.
TELEPHONE EQUIPMENT
50060229
VERNON OCCUPAN
REPAIR PARTS
2099
01/18/94
$204.73
GRAYBAR ELECTRIC CO.
REPAIR PARTS
10480592
CITY HALL GENE
REPAIR PARTS
8513
01/18/94
$323.45
GRAYBAR ELECTRIC CO.
REPAIR PARTS
10482001
VERNON OCCUPAN
REPAIR PARTS
1973
142678
$601.74"
01/18/94
$61.75
GRIMSBY, NAN
ART WORK SOLD
011194
ART CNTR PROG
SALES OTHER
142679
$61.75"
01/18/94
$71.25
GS DIRECT
GENERAL SUPPLIES
40727
ENGINEERING GE
GENERAL SUPPLI
01/18/94
$71.25
GS DIRECT
GENERAL SUPPLIES
40591
ENGINEERING GE
GENERAL SUPPLI
142680
$142.50'
01/18/94
$216.94
H &L MESABI
SNOW PLOW BLADE
024158
EQUIPMENT OPER
REPAIR PARTS
142681
$216.94"
01/18/94
$71.44
HAMMER, NANCY
ART WORK SOLD
011194
ART CNTR PROG
SALES OTHER
142682
$71.44"
01/18/94
$128.70
HANLON, NORMA
ART WORK SOLD
011194
ART CNTR PROG
SALES OTHER
142683
$128.70"
01/18/94
$64.35
HANNAH, JUNE
ART WORK SOLD
011194
ART CNTR PROG
SALES OTHER
142684
$64.35"
01/18/94
$88.28
HANS ROSACKER CO
TREES, FLOWERS, SHRU
13135
ED BUILDING &
TREES FLWR SHR
142685
$88.28*
01/18/94
$72.15
HEALEY, BONALYN
ART WORK SOLD
011194
ART CNTR PROG
SALES OTHER
142686
$72.15"
01/18/94
$180.00
HEIM, HARRY
AC INSTRUCTOR
011194
ART CENTER ADM
PROF SERVICES
142587
$180.00"
01/18/94
$361.35
HENNEPIN COUNTY MEDICA
FIRST AID SUPPLIES
29926
FIRE DEPT. GEN
FIRST AID SUPP
142688
$361.35"
01/18/94
$783.75
HENNEPIN COUNTY SHERIF
WORKHOUSE /JAIL
1- 121 -21
LEGAL SERVICES
BRD & RM PRISO
142689
$783.75"
01/18/94
$3,510.42
HENNEPIN COUNTY TREASU
BOARD & ROOM PRISONE
002261
LEGAL SERVICES
BRD & RM PRISO
142690
$3,510.42'
01/18/94
$75.00
HODAPP, TED
PERFORM /EDINBOROUGH
020394
ED ADMINISTRAT
PRO SVC OTHER
COUNCIL
CHECK REGISTER Thu Jan 13
1994 03:17:12
Page 11
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
142691
$75.00*
01/18/94
$100.00
HOFFMAN, WILLIAM
POLICE SERVICES
JAN 1994
RESERVE - PROGRA
PERS SERVICES
142692
$100.00*
01/18/94
$10.95
INTER CONSULTING SYSTE
BOOKS & PAMPHLETS
112493
FIRE DEPT. GEN
BOOKS & PAMPHL
142693
$10.95*
01/18/94
$84.20
INTERIOR COMMUNICATION
FAX LINE INSTALL
7993
FIRE DEPT. GEN
CONTR REPAIRS
01/18/94
$270.00
INTERIOR COMMUNICATION
SERVICE CONTRACT
8077
ED ADMINISTRAT
SVC CONTR EQUI
01/18/94
$323.95
INTERIOR COMMUNICATION
GENERAL SUPPLIES
8014
ENGINEERING GE
GENERAL SUPPLI
142694
$678.15*
01/18/94
$1,526.11
J PATRICK MOORE CO
ADVERTISING OTHER
10533
GOLF DOME
ADVERT OTHER
01/18/94
$189.75
J PATRICK MOORE CO
ADVERTISING OTHER
10532
GOLF DOME
ADVERT OTHER
01/18/94
$4,234.09
J PATRICK MOORE CO
ADVERTISING OTHER
10497
GOLF DOME
ADVERT OTHER
142695
$5,949.95*
01/18/94
$431.90
J &G POWER PRODUCTS
LUBRICANTS
122393
EQUIPMENT OPER
LUBRICANTS
2044
142696
$431.90*
01/18/94
$50.00
JACOBSON, TERRY
SERVICES
120193
EDINB /CL PROG
LESSON PRGM IN
01/18/94
$50.00
JACOBSON, TERRY
LESSON PROGRAM INCOM
010394
EDINB /CL PROG
LESSON PRGM IN
142697
$100.00*
01/18/94
$950.95
JAFFEE, JAY
PROF SERVICES
123193
COMMUNICATIONS
PROF SERVICES
142698
$950.95*
01/18/94
$100.00
JAMES, WILLIAM F
POLICE SERVICES
JAN 1994
RESERVE PROGRA
PERS SERVICES
142699
$100.00*
01/18/94
$161.59
JERRYS FOODS
MEETING EXPENSE
121893
FIRE DEPT. GEN
MEETING EXPENS
01/18/94
$29.27
JERRYS FOODS
GENERAL'SUPPLIES
121893
SPECIAL ACTIVI
GENERAL SUPPLI
01/18/94
$270.75
JERRYS FOODS
GENERAL SUPPLIES
121893
ART SUPPLY GIF
GENERAL SUPPLI
01/18/94
$96.63
JERRYS FOODS
CRAFT SUPPLIES
121893
ART CENTER ADM
CRAFT SUPPLIES
01/18/94
$56.44
JERRYS FOODS
GENERAL SUPPLIES
121893
ART CENTER ADM
GENERAL SUPPLI
01/18/94
$53.01
JERRYS FOODS
GENERAL SUPPLIES
121893
PLAYGROUND & T
GENERAL SUPPLI
01/18/94
$140.74
JERRYS FOODS
GENERAL SUPPLIES
121893
FIRE DEPT. GEN
GENERAL SUPPLI
01/18/94
$19.33
JERRYS FOODS
COST OF GOODS SOLD.F
121893
GRILL .
CST OF GD FOOD
01/18/94
$23.39
JERRYS FOODS
CONFERENCES & SCHOOL
121893
HUMAN RELATION
CONF & SCHOOLS
01/18/94
$66.07
JERRYS FOODS
CLEANING SUPPLIES
121893
FIRE DEPT. GEN
CLEANING SUPPL
142700
$917.22*
01/18/94
$22.77
JERRYS HARDWARE
GENERAL SUPPLIES
DECEMBER
VERNON OCCUPAN
GENERAL SUPPLI
01/18/94
$69.42
JERRYS HARDWARE
GENERAL SUPPLIES
DECEMBER
GOLF ADMINISTR
GENERAL SUPPLI
01/18/94
$118.50
JERRYS HARDWARE
GENERAL SUPPLIES
DECEMBER
BUILDING MAINT
GENERAL SUPPLI
01/18/94
$139.75
JERRYS HARDWARE
GENERAL SUPPLIES
DECEMBER
PUMP & LIFT ST
GENERAL SUPPLI
01/18/94
$42.11
JERRYS HARDWARE
GENERAL SUPPLIES
DECEMBER
EQUIPMENT OPER
GENERAL SUPPLI
01/18/94
$103.41
JERRYS HARDWARE
GENERAL SUPPLIES
DECEMBER
CENTENNIAL LAK
GENERAL SUPPLI
01/18/94
$7.80
JERRYS HARDWARE
GENERAL SUPPLIES
DECEMBER
GENERAL MAINT
GENERAL SUPPLI
01/18/94
$25.49
JERRYS HARDWARE
GENERAL SUPPLIES
DECEMBER
ENGINEERING GE
GENERAL SUPPLI
01/18/94
$20.30
JERRYS HARDWARE
GENERAL SUPPLIES
DECEMBER
ST LIGHTING OR
GENERAL SUPPLI
01/18/94
$62.43
JERRYS HARDWARE
GENERAL SUPPLIES
DECEMBER
FIRE DEPT. GEN
GENERAL SUPPLI
COUNCIL
CHECK REGISTER Thu Jan 13
1994 03:17:12
Page 12
CHECK NO
DATE
CHECK AMOUNT
-VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/18/94
$13.75
JERRYS HARDWARE
GENERAL SUPPLIES.
DECEMBER
GUN -RANGE
GENERAL SUPPLI
01/18/94
$29.55
JERRYS HARDWARE
GENERAL SUPPLIES
DECEMBER
MAINT OF COURS
GENERAL SUPPLI
01/18/94
$118.86
JERRYS HARDWARE
GENERAL SUPPLIES
DECEMBER
GUN RANGE ADMI
GENERAL SUPPLI
142701
$774.14*
01/18/94
535.00
JOHNSON, NAOMI
ADVERTISING /ART CENT
123193
ART CENTER ADM
ADVERT OTHER.
01/18/94
$118.59-
JOHNSON, NAOMI
CRAFT SUPPLIES /ART C
123193
ART CENTER ADM
CRAFT SUPPLIES
01/18/94
$13.10
JOHNSON, NAOMI
GENERAL SUPPLIES /ART
123193
ART CENTER BLD
GENERAL SUPPLI
142702
$166.69*
01/18/94
$100.00
JOHNSON, ROBIN
SERVICES /EDINBOROUGH
012393
ED ADMINISTRAT
PRO SVC OTHER
142703
$100.00*
01/18/94
$36.83
JOHNSON, STEVE
CONFERENCES & SCHOOL
123193
TRAINING
CONF & SCHOOLS
142704
$36.83*
01/18/94
$100.00
JOHNSON, WALTER
POLICE SERVICES
JAN 1994
RESERVE PROGRA
PERS SERVICES
142705
$100.00*
01/18/94
$5.91
JULIEN, DIANE
GENERAL SUPPLIES
123193
ST LIGHTING OR
GENERAL SUPPLI
01/18/94
$20.02
JULIEN, DIANE
LICENSES & PERMITS
123193
EQUIPMENT OPER
LIC & PERMITS
142706
$25.93*
01/18/94
$125.85
KAPAK CORP
GENERAL SUPPLIES
69475
POLICE DEPT. G
GENERAL SUPPLI
142707
$125.85*
01/18/94
$26.63
KEPRIOS, JOHN
GENERAL SUPPLIES
010494
PARK ADMIN.
GENERAL SUPPLI
142708
$26.63*
01/18/94
$295.00
KINGHORN, ROBERT C
SIGN FOR NORMANDALE
1230
GC CIP
CIP
2326
01/18/94
$171.00
KINGHORN, ROBERT C
SIGN PART FOR PARKS
123093
BUILDING MAINT
GENERAL SUPPLI
2325
142709
$466.00*
01/18/94
$27.45
KNOX COMM CREDIT
GENERAL SUPPLIES
085616
BUILDING MAINT
GENERAL SUPPLI
2087
01/18/94
- $22.88
KNOX COMM CREDIT
CREDIT
128204
EQUIPMENT OPER
REPAIR PARTS
01/18/94
$102.10
KNOX COMM CREDIT
EQUIPMENT REPLACEMEN
083215
FIRE DEPT
EQUIP REPLACEM
01/18/94
$39.98
KNOX COMM CREDIT
LUMBER
086256
BUILDING MAINT
LUMBER
01/18/94
$60.64
KNOX COMM CREDIT
REPAIR PARTS
082662
FIRE DEPT. GEN
REPAIR PARTS
01/18/94
$85.02
KNOX COMM CREDIT
GENERAL SUPPLIES
082891
GENERAL MAINT
GENERAL SUPPLI
01/18/94
$64.45
KNOX COMM CREDIT
CONTRACTED REPAIRS
086404
ARENA BLDG /GRO
CONTR REPAIRS
01/18/94
$14.86
KNOX COMM CREDIT
LUMBER
086107
BUILDING MAINT
LUMBER
01/18/94
$25.32
KNOX COMM CREDIT
GENERAL SUPPLIES
086293
MAINT OF COURS
GENERAL SUPPLI
1918
142710
$396.94*
01/18/94
$84.00
KOCHENASH, RICK
AC INSTRUCTOR
011194
ART CENTER ADM
PROF SERVICES
142711
$84.00*
01/18/94
$565.40
KUETHER DIST. CO.
COST OF GOODS SOLD B
97467
YORK SELLING
CST OF GDS BEE
01/18/94
$218.95
KUETHER DIST. CO.
COST OF GOODS SOLD B
97485
50TH ST SELLIN
CST OF GDS BEE
01/18/94
$1,181.60
KUETHER DIST. CO.
COST OF GOODS SOLD B
96756
YORK SELLING
CST OF GDS BEE
01/18/94
$338.70
KUETHER DIST. CO.
COST OF GOODS SOLD B
96994
50TH ST SELLIN
CST OF GDS BEE
142712
$2,304.65*
COUNCIL
CHECK REGISTER
Thu Jan 13
1994 03:17:12
Page 13
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM.
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/18/94
$80.50
KUNDE CO INC
OAK CONTROL PROGRAM
121793
TREES & MAINTE
CONTR REPAIRS
142713
$80.50*
01/18/94
$38.97
LARSON, BOB
LAUNDRY
010594
CENTENNIAL LAK
LAUNDRY
01/18/94
$36.76
LARSON, BOB
GENERAL SUPPLIES
010594
CENTENNIAL LAK
GENERAL SUPPLI
142714
$75.73*
01/18/94
$304.75
LAW ENFORCEMENT RESOUR
CONT ED /POLICE
002853
POLICE DEPT. G
CONF & SCHOOLS
142715
$304.75*
01/18/94
$488.28
LAWSON PRODUCTS
GENERAL SUPPLIES
967147
STREET NAME SI
GENERAL•SUPPLI
1824
01/18/94
$463.70
LAWSON PRODUCTS
GENERAL SUPPLIES
0970882
ST LIGHTING OR
GENERAL SUPPLI
1955
01/18/94
$297.58
LAWSON PRODUCTS
REPAIR PARTS
0967766
ST LIGHTING OR
REPAIR PARTS
1823
01/18/94
$238.61
LAWSON PRODUCTS
REPAIR PARTS
967767
ST LIGHTING OR
REPAIR PARTS
2274
01/18/94
$488.02
LAWSON PRODUCTS
GENERAL SUPPLIES
0963828
BUILDING MAINT
GENERAL SUPPLI
1739
01/18/94
$446.31
LAWSON PRODUCTS
ACCESSORIES
958978
EQUIPMENT OPER
ACCESSORIES
1567
142716
52,422.50*
01/18/94
$22.80
LEAGUE OF MINNESOTA CI
DUES & SUBSCRIPTIONS
010794
ADMINISTRATION
DUES & SUBSCRI
142717
$22.80*
01/18/94
$26.63
LEEF BROS. INC.
LAUNDRY
123193/G
MAINT OF COURS
LAUNDRY
142718
$26.63*
01/18/94
$64.04
LIEN INFECTION CON
SERVICE CONTRACTS EQ
04136
CLUB HOUSE
SVC CONTR EQUI
142719
$64.04*
01/18/94
$534.09
LONG, JEFF
UNIFORM ALLOWANCE
010494
POLICE DEPT. G
UNIF ALLOW
142720
$534.09*
01/18/94
$58.00
LUND, KAREN
ART WORK SOLD
011194
ART CNTR PROG
SALES OTHER
142721
$58.00*
01/18/94
$79.63
M & I IND SUPPLY
TAPE MEASURE
12002
EQUIPMENT OPER
GENERAL SUPPLI
1323
142722
$79.63*
01/18/94
$300.78
M AMUNDSON
COST OF GOODS SOLD M
25905
VERNON SELLING
CST OF GDS MIX
01/18/94
$284.07
M AMUNDSON
COST OF GOODS SOLD M
25900
50TH ST SELLIN
CST OF GDS MIX
01/18/94
$300.78
M AMUNDSON
COST OF GOODS SOLD M
25933
YORK SELLING
CST OF GDS MIX
01/18/94
$284.07
M AMUNDSON
COST OF GOODS SOLD M
25770
YORK SELLING
CST OF GDS MIX
01/18/94
$183.81
M AMUNDSON
COST OF GOODS SOLD M
25622
VERNON SELLING
CST OF GDS MIX
01/18/94
$200.52
M AMUNDSON
COST OF GOODS SOLD M
25732
VERNON SELLING
CST OF GDS MIX
142723
$1,554.03*
01/18/94
$330.00
MAAO
DUES & SUBSCRIPTIONS
123193
ASSESSING
DUES & SUBSCRI
142724
$330.00*
01/18/94
$77.21
MAC QUEEN EQUIP INC.
REPAIR PARTS
40528
EQUIPMENT OPER
REPAIR PARTS
1835
142725
$77.21*
01/18/94
$25.00
MACA
DUES /POLICE
010194
ANIMAL CONTROL
PROF SERVICES
142726
$25.00*
COUNCIL
CHECK REGISTER
Thu Jan 13
1994 03:17:12
Page 14
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
------_-----------------------------------------------------------------------------------------------------=---------------------
01/18/94
$16.61
MACHOLDA,ED
GENERAL SUPPLIES
011094
POLICE DEPT. G
GENERAL SUPPLI
142727
$16.61*
01/18/94
$540.00
MACKERMAN, DANNY
AC INSTRUCTOR
011194
ART CENTER ADM
PROF SERVICES
142728
$540.00*
01/18/94
$125.00
MACTA
CONFERENCES & SCHOOL
011194
COMMUNICATIONS
CONF & SCHOOLS
142729
$125.00*
01/18/94
$159.63
MAILE, MIKE
GENERAL SUPPLIES
112193
ST LIGHTING OR
GENERAL SUPPLI
142730
$159.63*
01/18/94
$45.00
MAKELA, BARB
AC INSTRUCTOR
011194
ART CENTER ADM
PROF SERVICES
142731
$45.00*
01/18/94
$1,349.50
MARK VII SALES
COST OF GOODS SOLD B
204142
YORK SELLING
CST OF GDS BEE
01/18/94
$27.20
MARK VII SALES
COST OF GOODS SOLD M
204143
YORK SELLING
CST OF GDS MIX
01/18/94
$1,923.20
MARK VII SALES
COST OF GOODS SOLD B
204122
VERNON SELLING
CST OF GDS BEE
01/18/94
$1,043.65
MARK VII SALES
COST OF GOODS SOLD B
203084
50TH ST SELLIN
CST OF GDS BEE
01/18/94
$64.00
MARK VII SALES
COST OF GOODS SOLD M
203691
YORK SELLING
CST OF GDS MIX
01/18/94
$494.75
MARK VII SALES
COST OF GOODS SOLD B
202010
VERNON SELLING
CST OF GDS BEE
142732
$4,902.30*
01/18/94
$1,700.00
MARTIN - MCALLISTER
PROFESSIONAL SERVICE
6359
POLICE DEPT. G
PROF SERVICES
142733
$1,700.00*
01/18/94
$202.15
MASCPC
CONFERENCES & SCHOOL
010794
PARK ADMIN.
CONF & SCHOOLS
142734
3202.15*
01/18/94
$2,115.38
MCGUIRE AUTO SUPPLY
REPAIR PARTS
010194/P
EQUIPMENT OPER
REPAIR PARTS
01/18/94
$371.25
MCGUIRE AUTO SUPPLY
ACCESSORIES
010194/P
EQUIPMENT OPER
ACCESSORIES
01/18/94
$19.15
MCGUIRE AUTO SUPPLY
GENERAL SUPPLIES
010194/P
FIRE DEPT. GEN
GENERAL SUPPLI
01/18/94
$351.78
MCGUIRE AUTO SUPPLY
TOOLS
010194/P
EQUIPMENT OPER
TOOLS
142735
$2,857.56*
01/18/94
$70.57
MECO
REPAIR PARTS
61907
EQUIPMENT OPER
REPAIR PARTS
2089
01/18/94
$478.65
MECO
COUPLING
61806
EQUIPMENT OPER
ACCESSORIES
1941
142736
$549.22*
01/18/94
$375.00
MEDICINE SHOW MUSIC CO
SERVICES /EDINBOROUGH
012493
ED ADMINISTRAT
PRO SVC OTHER
142737
$375.00*
01/18/94
$44.85
MEDTRONIC
FIRST AID SUPPLIES
552502
FIRE DEPT. GEN
FIRST AID SUPP
142738
$44.85*
01/18/94
$80.00
MEHA
CONFERENCES & SCHOOL
010194
PUBLIC HEALTH
CONF & SCHOOLS
01/18/94
$40.00
MEHA
CONFERENCES & SCHOOL
010194
LABORATORY
CONF & SCHOOLS
142739
$120.00*
01/18/94
$600.00
MEICHSNER, EARL
REFUND
010594
EDINB /CL PROG
RENTAL INCOME
142740
$600.00*
01/18/94
$126.28
MENARDS
GENERAL SUPPLIES
123093
FIRE DEPT. GEN
GENERAL SUPPLI
COUNCIL
CHECK REGISTER Thu Jan 13
1994 03:17:12
Page 15
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
142741
$126.28"
01/18/94
$100.00
MERFELD, BURT
POLICE SERVICES
JAN 1994
RESERVE PROGRA
PERS SERVICES
142742
$100.00*
01/18/94
$347.24
MERIT SUPPLY
CLEANING SUPPLIES
35040
ARENA BLDG /GRO
CLEANING SUPPL
01/18/94
$295.00
MERIT SUPPLY
GENERAL SUPPLIES
34940
ED BUILDING &
GENERAL SUPPLI
01/18/94
$395.75
MERIT SUPPLY
CLEANING SUPPLIES
35036
ARENA BLDG /GRO
CLEANING SUPPL
01/18/94
$497.88
MERIT SUPPLY
CLEANING SUPPLIES
35082
ED BUILDING &
CLEANING SUPPL
01/18/94
$224.18
MERIT SUPPLY
GENERAL SUPPLIES
35047
CENTENNIAL LAK
GENERAL SUPPLI
2236
01/18/94
$450.86
MERIT SUPPLY
GENERAL SUPPLIES
35037
ED BUILDING &
GENERAL SUPPLI
2224
142743
$2,210.91*
01/18/94
$25.00
MESSERLI & KRAMER
AMBULANCE COLLECTION
21356
GENERAL FD PRO
AMBULANCE FEES
142744
$25.00*
01/18/94
$100.00
METRO /MN CHAPTER OF TH
MN CHAP APPR INST
123193
ASSESSING
MEETING EXPENS
142745
$100.00*
01/18/94
$20.00
MGA
CONT ED /GOLF COURSE
120793
GOLF ADMINISTR
CONF & SCHOOLS
142746
$20.00*
01/18/94
$30.00
MIDWEST GANG INV ASSOC
DUES /POLICE
011094
POLICE DEPT. G
DUES & SUBSCRI
142747
$30.00*
01/18/94
$20.80
MIDWEST MACHINERY INC
REPAIR PARTS
25081
EQUIPMENT OPER
REPAIR PARTS
1718
142748
$20.80*
01/18/94
$53.25
MIDWEST WIRE & STEEL
GENERAL SUPPLIES
91289
BUILDING MAINT
GENERAL SUPPLI
142749
$53.25*
01/18/94
$264.00
MINN COMM PAGING
SERVICE CONTRACTS EQ
010194
ED BUILDING &
SVC CONTR EQUI
142750
$264.00*
01/18/94
$385.00
MINNEAPOLIS & SUBURBAN
CONTRACTED REPAIRS
030147
DISTRIBUTION
CONTR REPAIRS
2188
142751
$385.00*
01/18/94
$30.66
MINNEAPOLIS SPOKESMAN
ADVERTISING PERSONNE
6170
CENT SVC GENER
ADVERT PERSONL
01/18/94
$33.22
MINNEAPOLIS SPOKESMAN
ADVERTISING PERSONNE
6172
CENT SVC GENER
ADVERT PERSONL
142752
01/18/94
$2,626.33
MINNEGASCO
HEAT
121693
ED BUILDING &
HEAT
01/18/94
$2,188.78
MINNEGASCO
HEAT
121693
GUN RANGE
HEAT
01/18/94
$1,070.13
MINNEGASCO
HEAT
121693
POOL OPERATION
HEAT
142753
$5,885.24*
01/18/94
$90.00
MINNESOTA DEPARTMENT 0
PESTICIDE LICENSE /GO
123193
GOLF ADMINISTR
DUES & SUBSCRI
142754
$90.00*
01/18/94
- $95.85
MINNESOTA PIPE & EQUIP
CREDIT
11771
GENERAL STORM
PIPE
01/18/94
$649.65
MINNESOTA PIPE & EQUIP
PIPE
11672
GENERAL STORM
PIPE
1980
142755
$553.80*
COUNCIL
CHECK REGISTER Thu Jan 13
1994 03:17:12
Page 16
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/18/94
$480.00
MINNESOTA POLLUTION CO
CONFERENCES & SCHOOL
010494
TRAINING
CONF & SCHOOLS
142756
$480.00*
01/18/94
$100.00
MINNESOTA RECREATION &
CONFERENCES &.SCHOOL
010194
PARK MAINTENAN
CONF & SCHOOLS
142757
$100.00*
01/18/94
$664.80
MINNESOTA SUN PUBLICAT
ADVERTISING OTHER
122493
YORK SELLING
ADVERT OTHER
01/18/94
$664.80
MINNESOTA SUN PUBLICAT
ADVERTISING OTHER
122493
VERNON SELLING
ADVERT OTHER
01/18/94
$664.80
MINNESOTA SUN PUBLICAT
ADVERTISING OTHER
122493
50TH ST SELLIN
ADVERT OTHER
01/18/94
$66.98
MINNESOTA SUN PUBLICAT
ADA PROJECT BIDS
10925
ADMINISTRATION
ADVERTISING LE
01/18/94
$12.24
MINNESOTA SUN PUBLICAT
HRG NOTICE DEER
10906
ADMINISTRATION
ADVERTISING LE
142758
$2,073.62*
01/18/94
$35.88
MINVALCO
REPAIR PARTS
3121652
BUILDING MAINT
REPAIR PARTS
2073
142759
$35.88*
01/18/94
$1,243.40
MN DEPT REVENUE
FUEL TAX
DEC 1993
EQUIPMENT OPER
GASOLINE
142760
$1,243.40*
01/18/94
$83.03_
MN. BAR
COST OF GOODS SOLD M
144788
YORK SELLING
CST OF GDS MIX
01/18/94
$36.80
MN. BAR
COST OF GOODS SOLD M
144278
VERNON SELLING
CST OF GDS MIX
01/18/94
$117.85
MN. BAR
COST OF GOODS SOLD M
143897
VERNON SELLING
CST OF GDS MIX
01/18/94
$11.75
MN. BAR
COST OF GOODS SOLD M
144787
50TH ST SELLIN
CST OF GDS MIX
01/18/94
$160.22
MN. BAR
COST OF GOODS SOLD M
145217
YORK SELLING
CST OF GDS MIX
01/18/94
$15.60
MN. BAR
COST OF GOODS SOLD M
145226
50TH ST SELLIN
CST OF GDS MIX
01/18/94
$96.50
MN. BAR
COST OF GOODS SOLD M
145220
VERNON SELLING
CST OF GDS MIX
142761
$521.75*
01/18/94
$383.03
MN. BEARING CO.
ACCESSORIES
127818
EQUIPMENT OPER
ACCESSORIES
2045
142762
$383.03*
01/18/94
$65.00
MN. ELEVATOR
SERVICE CONTRACTS EQ
120404
ED BUILDING &
SVC CONTR EQUI
142763
$65.00*
01/18/94
$104.91
MPLS AREA ASSOC OF REA
GENERAL SUPPLIES
188827
ASSESSING
GENERAL SUPPLI
142764
$104.91*
01/18/94
$137.02
MUNICILITE CO
ACCESSORIES
5165
EQUIPMENT OPER
ACCESSORIES
2085
01/18/94
$20.00
MUNICILITE CO
ACCESSORIES
5166
-EQUIPMENT OPER
ACCESSORIES
2096
01/18/94
$182.11
MUNICILITE CO
ACCESSORIES
5189
EQUIPMENT OPER
ACCESSORIES
142765
$339.13*
01/18/94
$85.00
NAGC
DUES & SUBSCRIPTIONS
011093
COMMUNICATIONS
DUES & SUBSCRI
142766
$85.00*
01/18/94
$9.14
NAPA AUTO PARTS
REPAIR PARTS
955876
EQUIPMENT OPER
REPAIR PARTS
2090
01/18/94
$8.44
NAPA AUTO PARTS
REPAIR PARTS
030041
EQUIPMENT OPER
REPAIR PARTS
2076
142767
$17.58*
01/18/94
$15.00
NATIONAL ARBOR DAY FOU
DUES & SUBSCRIPTIONS
010394
PARK ADMIN.
DUES & SUBSCRI
142768
$15.00*
01/18/94
$1,014.01
NEBCO EVANS DISTRIB
COST OF GOODS SOLD F
238842
ARENA CONCESSI
CST OF GD FOOD
COUNCIL
CHECK REGISTER Thu Jan 13
1994 03:17:12
Page 17
CHECK NO.
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/18/94
$309.54
NEBCO EVANS DISTRIB
COST OF
GOODS SOLD
F
240457
CENTENNIAL LAK
CST OF OD FOOD
01/18/94
$225.72
NEBCO EVANS DISTRIB
COST OF
GOODS SOLD
F
238838
CENTENNIAL LAK
CST OF GD FOOD
142769
$1,549.27*
01/18/94
$100.00
NISSEN, DICK
POLICE SERVICES
JAN 1994
RESERVE PROGRA
PERS SERVICES
142770
$100.00*
01/18/94
$1,000.00
NORAN, STEVE
REIMBURSE /STORM SEWE
123193
GENERAL STORM
PROF SERVICES
142771
$1,000.00*
01/18/94
$2,473.11
NORTH AMERICAN SALT CO
SALT
816073
SNOW & ICE REM
SALT
01/18/94
$2,393.05
NORTH AMERICAN SALT CO
SALT
815170
SNOW & ICE REM
SALT
142772
$4,866.16*
01/18/94
$238.13
NORTHERN AIRGAS
FIRST AID SUPPLIES
42581
FIRE DEPT. GEN
FIRST AID SUPP
142773
•$238.13*
01/18/94
$74.70
NORTHERN HYDRAULICS
GENERAL
SUPPLIES
41672379
GENERAL MAINT
GENERAL SUPPLI
1872
142774
$74.70*
01/18/94
$1,,216.00
NORTHERN STATES POWER
REPAIRS /7725 PARKLAW
776348
ST LIGHTING RE
CONTR REPAIRS
142775
$1,216.00*
01/18/94
$63.00
NORTHSTAR.ICE
COST OF
GOODS SOLD
M
78834
50TH ST SELLIN'CST
OF GDS MIX
01/18/94
$81.00
NORTHSTAR ICE
COST OF
GOODS SOLD
M
78835
YORK SELLING
CST OF GDS MIX
01/18/94
$37.20
NORTHSTAR ICE
COST OF
GOODS SOLD
M
79762
YORK SELLING
CST OF GDS MIX
01/18/94
$148.80
NORTHSTAR ICE
COST OF
GOODS SOLD
M
79760
VERNON SELLING
CST OF GDS MIX
01/18/94
$3.60
NORTHSTAR ICE
COST OF
GOODS SOLD
M
123193
VERNON SELLING
CST OF GDS MIX
142776
$333.60*
01/18/94
$181.25
NORTHWESTERN TIRE CO
TIRES &
TUBES
NW6917
EQUIPMENT OPER
TIRES & TUBES
01/18/94
$184.14
NORTHWESTERN TIRE CO
TIRES &
TUBES
NW6813
EQUIPMENT OPER
TIRES & TUBES
01/18/94
$176.68
NORTHWESTERN TIRE CO
TIRES &
TUBES
NW6600
EQUIPMENT OPER
TIRES & TUBES
01/18194
$9.50
NORTHWESTERN TIRE CO
TIRES &
TUBES
NW6918
EQUIPMENT OPER
TIRES & TUBES
01/18/94
$426.77
NORTHWESTERN TIRE CO
TIRES &
TUBES
NW6797
EQUIPMENT OPER
TIRES & TUBES
142777
$978.34*
01/18/94
$14.39
NOTT COMPANY
SALES TAX
1203896.
BUILDING MAINT
REPAIR PARTS
01/18/94_
$116.95
NOTT COMPANY
REPAIR PARTS
01000095
BUILDING MAINT
REPAIR PARTS
142778
$131.34*
01/18/94
$30.35
NSP
LIGHT &
POWER
123193
VERNON OCCUPAN
LIGHT & POWER
01/18/94
$135.61
NSP
LIGHT &
POWER
123193
ST LIGHTING RE
LIGHT & POWER
01/18/94
$7.40
NSP
LIGHT &
POWER
123193
ST LIGHTING OR
LIGHT & POWER
01/18/94
$3,364.77
NSP
LIGHT &
POWER
123193
TRAFFIC SIGNAL
LIGHT & POWER
01/18/94
$325.08
NSP
LIGHT &
POWER
123193
PONDS & LAKES
LIGHT & POWER
01/18/94
$106.18
NSP
LIGHT &
POWER
123193
PONDS & LAKES
LIGHT & POWER
01/18/94
$3,676.65
NSP
LIGHT &
POWER
123193
PARKING RAMP
LIGHT & POWER
01/18/94
$1,355.09
NSP
LIGHT &
POWER
123193
FIRE DEPT. GEN
LIGHT & POWER
01/18/94
$53.27
NSP
LIGHT &
POWER
123193
CIVIL DEFENSE
LIGHT & POWER
01/18/94
$1,145.31
NSP
LIGHT &
POWER
123193
GOLF DOME
LIGHT & POWER
01/18/94
$1,456.93
NSP
LIGHT &
POWER
123193
CITY HALL GENE
LIGHT & POWER
01/18/94
$96.07
NSP
LIGHT &
POWER
123193
CENTENNIAL LAK
LIGHT & POWER
COUNCIL
CHECK REGISTER Thu Jan 13
1994 03:17:12
Page 18
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/18/94
$33.85
NSP
LIGHT & POWER
123193
PW BUILDING
LIGHT & POWER
01/18/94
$722.53
NSP
LIGHT & POWER
123193
ART CENTER BLD
LIGHT & POWER
01/18/94
$3,221.85
NSP
LIGHT & POWER
123193
BUILDING MAINT
LIGHT & POWER
01/18/94
$7.86
NSP
LIGHT & POWER
123193
CLUB HOUSE
LIGHT & POWER
01/18/94
$237.77
NSP
LIGHT & POWER
123193
MAINT OF COURS
LIGHT & POWER
01/18/94
$76.59
NSP
LIGHT & POWER
123193
POOL OPERATION
LIGHT & POWER
01/18/94
$6,094.25
NSP
LIGHT & POWER
123193
ARENA BLDG /GRO
LIGHT & POWER
01/18/94
$412.53
NSP
LIGHT & POWER
123193
GUN RANGE
LIGHT & POWER
01/18/94
$2,062.29
NSP
LIGHT & POWER
123193
PUMP & LIFT ST
LIGHT & POWER
01/18/94
$14,815.01
NSP
LIGHT & POWER
123193
DISTRIBUTION
LIGHT & POWER
142780
$39,437.24*
01/18/94
$274.82
NYSTROM PUBLISHING
PRINTING
11527
PARK ADMIN.
PRINTING
142781
-
$274.82*
01/18/94
$114.72
O'BRIEN SHEET METAL
REPAIR PARTS
12862
PW'BUILDING
REPAIR PARTS
1729
01/18/94
$117.59
O'BRIEN SHEET METAL
REPAIR PARTS
12863
PW BUILDING
REPAIR PARTS
1728
142782
$232.31*
01/18/94
$1,200.00
ODLAND PROTECTIVE COAT
CONSTRUCTION
011894
TANKS TOWERS &
CIP
142783
$1,200.00*
01/18/94
$192.00
ODLAND, DOROTHY
AC INSTRUCTOR
011194
ART CENTER ADM
PROF SERVICES
142784
$192.00*
01/18/94
$23.40
OLD DUTCH FOODS
COST OF GOODS SOLD F
123193
GRILL
CST OF GD FOOD
142785
$23.40*
01/18/94
$2,495.19
OPM INFORMATION SYSTEM
SERVICE CONTRACTS EQ
217237
CENT SVC GENER
SVC CONTR EQUI
01/18/94
-$86.57
OPM INFORMATION SYSTEM
GENERAL SUPPLIES
C19528
CENT SVC GENER
GENERAL SUPPLI
01/18/94
$649.65
OPM INFORMATION SYSTEM
MEMORY UPGRADE FOR C
216374
ENGINEERING GE
EQUIP REPLACEM
01/18/94
$106.81
OPM INFORMATION SYSTEM
NEW KB
216655
CENT SVC GENER
GENERAL SUPPLI
2152
142786
$3,165.08*
01/18/94
$58.58-
ORKIN
PEST CONTROL
122993
CITY HALL GENE
CONTR REPAIRS
142787
$58.58*
01/18/94
$158.50
OTIS SPUNKMEYER INC
COST OF GOODS SOLD F
670487
CENTENNIAL LAK
CST OF GD FOOD
142788
$158.50*
01/18/94
$4.27
P Q T COMPANY
SALES TAX
52978.
CENTENNIAL LAK
GENERAL SUPPLI
142789
$4.27*
01/18/94
$61.75
PANCAKE, CHAR
ART WORK SOLD
011194
ART CNTR PROG
SALES OTHER
142790
$61.75*
01/18/94
$138.00
PARK NICOLLET MEDICAL
PROFESSIONAL SERVICE
121893
POLICE DEPT. G
PROF SERVICES
01/18/94
$449.55
PARK NICOLLET MEDICAL
PHYSICAL EXAMINATION
121893
CENT SVC GENER
PHYS EXAMS
01/18/94
$23.00
PARK NICOLLET MEDICAL
PROFESSIONAL SERVICE
121893
FIRE DEPT. GEN
PROF SERVICES
01/18/94
$89.00
PARK NICOLLET MEDICAL
PHYSICAL EXAMINATION
121893
FIRE DEPT. GEN
PHYS EXAMS
142791
$699.55*
01/18/94
$192.55
PEPSI COLA BOTTLING
COST OF GOODS SOLD M
48396104
YORK SELLING
CST OF GDS MIX
w �
COUNCIL
CHECK REGISTER
Thu Jan 13
1994 03:17:12
Page 19
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO N
$80.00
PEPSI COLA BOTTLING
COST OF GOODS SOLD F
49008004
ARENk CONCESSI
CST OF GD FOOD
01/18/94
$75.00
PEPSI COLA BOTTLING
COST OF GOODS SOLD F
47508823
CENTENNIAL LAK
CST OF GD FOOD
01/18/94
$241.40
PEPSI COLA BOTTLING
COST OF GOODS SOLD F
123193
GRILL.
CST OF GD FOOD
01/18/94
$70.95
PEPSI COLA BOTTLING
COST OF GOODS SOLD M
10596108
YORK SELLING
CST OF GDS MIX
01/18/94
$71.60
PEPSI COLA BOTTLING
COST OF GOODS SOLD M
10796310
VERNON SELLING
CST OF GDS MIX
142792
$731.50*
01/18/94
$143.51
PERFORMANCE COMPUTER F
GENERAL SUPPLIES
042746
POLICE DEPT. G
GENERAL SUPPLI
142793
$143.51*
01/18/94
$20.00
PETERSON, DAVID
SERVICE /EDINBOROUGH
010394
ED ADMINISTRAT
PROF SERVICES
142794
$20.00*
01/18/94
$58.58
PINNACLE SIGNS & GRAPH
GENERAL SUPPLIES
3804
CENTENNIAL LAK
GENERAL SUPPLI
142795
$58.58*
01/18/94
$238.09
PIONEER RIM & WHEEL
REPAIR PARTS
1- 434296
EQUIPMENT OPER
REPAIR PARTS
142796
$238.09*
01/18/94
$643.64
PLANT & FLANGED EQU
FLANGES
6371
METER REPAIR
REPAIR PARTS
1816
142797
$643.64*
01/18/94
$33.12
PLUNKETTS
GENERAL SUPPLIES
662169
ARENA BLDG /GRO
GENERAL SUPPLI
142798
$33.12*
01/18/94
$75.00
POISSON DESIGN GROUP
PROFESSIONAL SERVICE
110692.
ED ADMINISTRAT
PROF SERVICES
142799
$75.00*
01/18/94
$25.80
POMMER CO
GENERAL SUPPLIES
034338
CITY COUNCIL
GENERAL SUPPLI
142800
$25.80*
01/18/94
$389.79
PONY EXPRESS RELOADERS
AMMUNITION
122793
POLICE DEPT. G
AMMUNITION
1301
142801
$389.79*
01/18/94
$210.00
POSTMASTER
POSTAGE /SR CENTER
011094
CENT SVC GENER
POSTAGE
142802
$210.00*
01/18/94
$5,682.93
PRECISION LANDSCAPE
STUMP GRINDING
010494 _TREES
& MAINTE
CONTR REPAIRS
142803
$5,682.93*
01/18/94
$2,821.19
PRECISION TURF /CHEM
CHEMICALS
004060
MAINT OF COURS
CHEMICALS
142804
$2,821.19*
01/18/94
$162.00
PRINTERS SERV INC
EQUIPMENT MAINTENANC
92672
ARENA ICE MAIN
EQUIP MAINT
142805
$162.00*
01/18/94
$12.82
PRO INSTANT PRINT
GENERAL SUPPLIES
66447
SPECIAL ACTIVI
GENERAL SUPPLI
142806
$12.82*
01/18/94
$223.91
QUALITY REFRIG
CONTRACTED REPAIRS
090480
GRILL
CONTR REPAIRS
3029
142807
$223.91*
01/18/94
$164.86
QUICK SERV BATTERY
REPAIR PARTS
95828
EQUIPMENT OPER
REPAIR PARTS
COUNCIL
CHECK REGISTER Thu Jan 13
1994 03:17:12
Page 20
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
142808
$164.86*
01/18/94
$31.76
QUIK PRINT
PRINTING
53752
ARENA ADMINIST
PRINTING
142809
$31.76*
01/18/94
$101.28
R &R SPECIALTIES INC
CONTRACTED REPAIRS
18859
ARENA ICE MAIN
CONTR REPAIRS
01/18/94
$35.67
R &R SPECIALTIES INC
GENERAL SUPPLIES
18860
CENTENNIAL LAK
GENERAL SUPPLI
142810
4136.95*
01/18/94
$33.16
RADIO SHACK ACCT REC
CAMERA INSTALLATION
216614
PW BUILDING
GENERAL SUPPLI
2035
142811
$33.16*
01/18/94
$63.70
RASMUSSEN, JANAAN SKIB
ART WORK SOLD
123193
ART CNTR PROG
SALES OTHER
142812
$63.70*
01/18/94
5183.42
REM SUPPLIES
GENERAL SUPPLIES
4066
POOL TRACK GRE
GENERAL SUPPLI
01/18/94
$202.92
REM SUPPLIES
SAFETY EQUIPMENT
4030
EQUIPMENT OPER
SAFETY EQUIPME
01/18/94
$340.72
REM SUPPLIES
GENERAL SUPPLIES
4064
CENTENNIAL LAK
GENERAL SUPPLI
142813
$727.06*
01/18/94
$498.23
REX DISTRIBUTING CO
COST OF GOODS SOLD B
74343
50TH ST SELLIN
CST OF GDS BEE
01/18/94
$346.50
REX DISTRIBUTING CO
COST OF GOODS SOLD B
74841
50TH ST SELLIN
CST OF GDS BEE
01/18/94
$224.15
REX DISTRIBUTING CO
COST OF GOODS SOLD B
74296
VERNON SELLING
CST OF GDS BEE
01/18/94
$3,473.40
REX DISTRIBUTING CO
COST OF GOODS SOLD B
74352
YORK SELLING
CST OF GDS BEE
01/18/94
$1,287.07
REX DISTRIBUTING CO
COST OF GOODS SOLD B
75132
YORK SELLING
CST OF GDS BEE
01/18/94
$2,470.60
REX DISTRIBUTING CO
COST OF GOODS SOLD B
75133
VERNON SELLING
CST OF GDS BEE
01/18/94
$.05
REX DISTRIBUTING CO
COST OF GOODS SOLD B
74352.
YORK SELLING
CST OF GDS BEE
01/18/94
$836.60
REX DISTRIBUTING CO
COST OF GOODS SOLD B
75242
50TH ST SELLIN
CST OF GDS BEE
142814
$9,136.60*
01/18/94
$135.80
RICHFIELD PLUMBING CO
CONTRACTED REPAIRS
8107
BUILDING MAINT
CONTR REPAIRS
01/18/94
$163.70
RICHFIELD PLUMBING CO
CONTRACTED REPAIRS
8075
CLUB HOUSE
CONTR REPAIRS
2003
142815
$299.50*
01/18/94
$29.97
RITZ CAMERA
FILM PROCESSINGS
3755183
PUMP & LIFT ST
GENERAL SUPPLI
1896
142816
$29.97*
01/18/94
$100.00
RUDOLPH, MIKAEL
PERFORM /EDINBOROUGH
020194
ED ADMINISTRAT
PRO SVC OTHER
142817
$100.00*
01/18/94
$384.00
RUDQUIST, MONICA
AC INSTRUCTOR
011194
ART CENTER ADM
PROF SERVICES
01/18/94
$30.55
RUDQUIST, MONICA
ART WORK SOLD
011194
ART CNTR PROG
SALES OTHER
01/18/94
$258.00
RUDQUIST, MONICA
PT MAINT /ART CENTER
011194
ART CENTER BLD
PROF SERVICES
142818
$672.55*
01/18/94
$1,042.20
SA -AG INC
SAND GRAVEL & ROCK
48267
SNOW & ICE REM
SAND,GRVL & RO
01/18/94
$1,195.41 -SA-AG
INC
SAND GRAVEL & ROCK
48306
SNOW & ICE REM
SAND,GRVL & RO
01/18/94
$632.53
SA -AG INC
SAND GRAVEL & ROCK
48018
SNOW & ICE REM
SAND,GRVL & RO
142819
$2,870.14*
01/18/94
$328.33
SCHUMANN'S BAKERY
COST OF GOODS SOLD F
123193
ARENA CONCESSI
CST OF GD FOOD
01/18/94
$35.00
SCHUMANN'S BAKERY
COST OF GOODS SOLD F
123193
GRILL
CST OF GD FOOD
142820
$363.33*
• . 0
COUNCIL
CHECK REGISTER Thu Jan 13
1994 03:17:12
Page 21
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
01/18/94
$415.31
SEARS
CONTRACTED REPAIRS
SR750298
ARENA BLDG /GRO
CONTR REPAIRS
142821
$415.31*
01/18/94
$30.00
SHELP, NANCY
AC INSTRUCTOR
011194
ART CENTER ADM
PROF SERVICES
142822
$30.00*
01/18/94
$100.00
SHEPARD, JOHN
POLICE SERVICES
JAN 1994
RESERVE PROGRA
PERS SERVICES
142823
$100.00*
01/18/94
$7.44
SIEGEL DISPLAY PRODUCT
SALES TAX
84680.
ED ADMINISTRAT
GENERAL SUPPLI
142824
$7.44*
01/18/94
$55.00
SMIEJA, GARY
REPAIR PARTS
010694
EQUIPMENT OPER
REPAIR PARTS
142825
$55.00*
01/18/94
$51.96
SMITH, DAVE
GENERAL SUPPLIES
013193
GOLF DOME
GENERAL SUPPLI
01/18/94
$246.22
SMITH, DAVE
GENERAL SUPPLIES
013193
GRILL
GENERAL SUPPLI
2311
142826
$298.18*
01/18/94
$44.20
SMITH, ROBERT
ART WORK SOLD
011194
ART CNTR PROD
SALES OTHER
142827
$44.20*
01/18/94
$320.80
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD B
35594
50TH ST SELLIN
CST OF GDS BEE
01/18/94
$60.00
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD B
26077
YORK SELLING
CST OF GDS BEE
01/18/94
$300.00
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD B
35499
50TH ST SELLIN
CST OF GDS BEE
01/18/94
$2,571.60
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD B
35498
YORK SELLING
CST OF GDS BEE
01/18/94
$3,037.80
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD B
35595
YORK SELLING
CST OF GDS BEE
142828
$6,290.20*
01/18/94
$72.60
SPECIAL EFFECTS
ART WORK SOLD
011194
ART CNTR PROG
SALES OTHER
142829
$72.60*
01/18/94
$14.82
SPS
REPAIR PARTS
2136898
PW BUILDING
REPAIR PARTS
2028
01/18/94
$10.39
SPS
REPAIR PARTS
2134033
EQUIPMENT OPER
REPAIR PARTS
1949
01/18/94
$64.52
SPS
TOOLS
2133360
DISTRIBUTION
TOOLS
1893
142830
$89.73*
01/18/94
$184.48
ST JOSEPH'S EQUIPMENT
REPAIR PARTS
SI15951
EQUIPMENT OPER
REPAIR PARTS
2029
142831
$184.48*
01/18/94
$125.00
ST. PAUL COMPANY
CONT ED /CEIL SMITH
123193
CENT SVC GENER
INSURANCE
142832
$125.00*
01/18/94
$30.66
ST. PAUL RECORDER
ADVERTISING PERSONNE
2189
CENT SVC GENER
ADVERT PERSONL
01/18/94
$33.22
ST. PAUL RECORDER
ADVERTISING PERSONNE
2191
CENT SVC GENER
ADVERT PERSONL
142833
$63.88*
01/18/94
$165.36
STAR TRIBUNE
ADVERTISING PERSONNE
123193
CENT SVC GENER
ADVERT PERSONL
142834
$165.36*
01/18/94
$30.00
STATE TREASURER
LICENSES & PERMITS
123193
TRAINING
LIC & PERMITS
142835
$30.00*
COUNCIL
CHECK REGISTER
Thu Jan 13
1994 03:17:12
Page 22
CHECK NO
----------------------------------------------------------------------------------------------------------=----------------------
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
01/18/94
$66.49
STREICHERS
AMMUNITION
76721.1
POLICE DEPT. G
AMMUNITION
01/18/94
.$84.44
STREICHERS
AMMUNITION
77587.1
POLICE DEPT. G
AMMUNITION
142836
$150.93*
01/18/94
$96.75
STRGAR - ROSCOE -FAUSH
PROF ENG SERVICES
0921752/
ENGINEERING GE
PROF SERVICES
142837
$96.75"
01/18/94
$339.52
SUBURBAN PROPANE
GASOLINE
'121793
ARENA ICE MAIN
GASOLINE
142838
$339.52*
01/18/94
$229.32
SUPER 8 MOTEL
CONFERENCES & SCHOOL
121093
FIRE DEPT. GEN
CONF & SCHOOLS
142839
$229.32*
01/18/94
$15.45
SUPERIOR FORD
PUMP KIT
198623
EQUIPMENT OPER
REPAIR PARTS
2024
142840
515.45*
01/18/94
$100.00
SWANSON, HAROLD
POLICE SERVICES
JAN 1994
RESERVE PROGRA
PERS SERVICES
142841
$100.00*
01/18/94
$147.73
SYSCO- MINNESOTA
CLEANING SUPPLIES
010194
GRILL
CLEANING SUPPL
01/18/94
$34.61
SYSCO- MINNESOTA
GENERAL SUPPLIES
010194
GRILL
GENERAL SUPPLI
01/18/94
$558.05
SYSCO- MINNESOTA
COST OF GOODS SOLD F
010194
GRILL
CST OF GO FOOD
142842
$740.39*
01/18/94
- $27.95
SYSTEM SUPPLY
GENERAL SUPPLIES
9865
CENT SVC GENER
GENERAL SUPPLI
01/18/94
$15.40
SYSTEM SUPPLY
GENERAL SUPPLIES
001071
VERNON SELLING
GENERAL- SUPPLI
01/18/94
$15.40
SYSTEM SUPPLY
GENERAL SUPPLIES
001071
50TH ST SELLIN
GENERAL SUPPLI
01/18/94
$15.40
SYSTEM SUPPLY
GENERAL SUPPLIES
001071
YORK SELLING
GENERAL SUPPLI
01/18/94
$10.00
SYSTEM SUPPLY
DATA PROCESSING
001019
EQUIPMENT OPER
DATA PROCESSIN
01/18/94
$58.05
SYSTEM SUPPLY
GENERAL SUPPLIES
001019
CENT SVC GENER
GENERAL SUPPLI
142843
$86.30*
01/18/94
$21.97
TARGET
GENERAL SUPPLIES
121793
GRILL
GENERAL SUPPLI
142844
$21.97*
01/18/94
$306.60
THE HOWE COMPANY
CALCIUM CHLORIDE
I759991
SNOW & ICE REM
CALCIUM CHLORI
1550
142845
$306.60*
01/18/94
$118.22
THE KANE SERVICE
GUARD
5239305
POOL TRACK GRE
PROF SERVICES
142846
$118.22*
01/18/94
$492.03
THE PRINT SHOP
GENERAL SUPPLIES
22603
SENIOR CITIZEN
GENERAL SUPPLI
142847
$492.03*
01/18/94
$368.00
THOMAS MOORE INC
TEMP HELP
19483
INSPECTIONS
PROF SERVICES
01/18/94
$368.00
THOMAS MOORE INC
PROFESSIONAL SERVICE
19554
INSPECTIONS
PROF SERVICES
142848
$736.00*
01/18/94
$90.68
THOMPSON, BETTY
ART WORK SOLD
011194
ART CNTR PROG
SALES OTHER
142849
$90.68*
01/18/94
$3,820.60
THORPE DISTR.
COST OF GOODS SOLD B
25771
VERNON SELLING
CST OF GDS BEE
\►
v . 1p
COUNCIL
CHECK REGISTER
Thu Jan 13
1994 03:17:12
Page,23
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/18/94
- $47.00
THORPE DISTR.
COST OF GOODS SOLD B
10886*
VERNON SELLING
CST OF GDS BEE
01/18/94
$48.00
THORPE DISTR.
COST OF GOODS SOLD B
22421.
VERNON SELLING
CST OF GDS BEE
01/18/94
$1,748.75
THORPE DISTR.
COST OF GOODS SOLD B
25326
VERNON SELLING
CST OF GDS BEE
01/18/94
$21.30
THORPE DISTR.
COST OF GOODS SOLD M
25326
VERNON SELLING
CST OF GDS MIX
142850
$5,591.65*
01/18/94
$70.81
TOLL COMPANY
GENERAL SUPPLIES
250416
PUMP & LIFT ST
GENERAL SUPPLI
142851
$70.81*
01/18/94
$25.00
TRETTEL, KATHY
PERFORM /EDINBOROUGH
020294
ED ADMINISTRAT
PRO SVC OTHER
142852
$25.00*
01/18/94
$74.10
TURNBLADH, CY
ART WORK SOLD
011194
ART CNTR PROG
SALES OTHER
142853
$74.10*
01/18/94
$331.84
TWIN CITY GARAGE DOOR
REPLACE SPRING
27916
PW BUILDING
REPAIR PARTS
2095
142854
$331.84*
01/18/94
$13.98
TWIN CITY HOME JUICE
COST OF GOODS SOLD M
16246
VERNON SELLING
CST OF GDS MIX
142855
$13.98*
01/18/94
$77.85
TWIN CITY PHOTOCOPY IN
CONTRACTED REPAIRS
2167
ARENA BLDG /GRO
CONTR REPAIRS
142856
$77.85*
.
01/18/94
$8,323.13
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
123193
POLICE DEPT. G
UNIF ALLOW
142857
$8,323.13*
01/18/94
$89.98
UNITED ELECTRIC CORP
REPAIR PARTS
67SI2750
PW BUILDING
REPAIR PARTS
142858
$89.98*
01/18/94
$360.00
UNIVERSITY OF MN
MEETING EXPENSE
011194
CONTINGENCIES
MEETING EXPENS
142859
$360.00*
01/18/94
$35.00
UNIVERSITY OF MN
CONFERENCES & SCHOOL
010194
PARK MAINTENAN
CONF & SCHOOLS
142860
$35.00*
01/18/94
$70.00
UPPER MIDWEST HOSPITAL
CENTRAL SERVICES GEN
010394
PARK ADMIN.
CS GENERAL
142861
$70.00*
01/18/94
$40.00
UPPER MIDWEST HOSPITAL
CONFERENCES & SCHOOL
011194
GOLF ADMINISTR
CONF & SCHOOLS
142862
$40.00*
01/18/94
$109.96
US WEST COMMUNICATIONS
TELEPHONE
123193
POOL OPERATION
TELEPHONE
01/18/94
$61.27
US WEST COMMUNICATIONS
TELEPHONE
123193
MAINT OF COURS
TELEPHONE
01/18/94
$639.04
US WEST COMMUNICATIONS
TELEPHONE
123193
CLUB HOUSE
TELEPHONE
01/18/94
$1,165.09
US WEST COMMUNICATIONS
TELEPHONE
123193
SKATING & HOCK
TELEPHONE
01/18/94
$148.63
US WEST COMMUNICATIONS
TELEPHONE
123193/1
VERNON OCCUPAN
TELEPHONE
01/18/94
$54.18
US WEST COMMUNICATIONS
TELEPHONE
123193
PUMP & LIFT ST
TELEPHONE
01/18/94
$108.03
US WEST COMMUNICATIONS
TELEPHONE
123193
CENTENNIAL LAK
TELEPHONE
01/18/94
$204.33
US WEST COMMUNICATIONS
TELEPHONE
123193
YORK OCCUPANCY
TELEPHONE
01/18/94
$54.18
US WEST COMMUNICATIONS
TELEPHONE
123193
DARE
TELEPHONE
01/18/94
$4,466.63
US WEST COMMUNICATIONS
TELEPHONE
123193
CENT SVC GENER
TELEPHONE
01/18/94
$175.99
US WEST COMMUNICATIONS
TELEPHONE
123193
ART CENTER BLD
TELEPHONE
COUNCIL
CHECK REGISTER
Thu Jan 13
1994 03:17:12
Page.24
CHECK NO
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO I NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/18/94
$101.83
US WEST COMMUNICATIONS
TELEPHONE
123193
GUN RANGE
TELEPHONE
01/18/94
$242.47
US WEST COMMUNICATIONS
TELEPHONE
123193
ARENA BLDG /GRO
TELEPHONE
142863
$7,531.63*
01/18/94
$207.87
VANTAGE ELECTRIC
CONTRACTED REPAIRS
12768
ED BUILDING &
CONTR REPAIRS
142864
$207.87*
01/18/94
537.28
VIDEO IMAGING STUDIOS
PHOTOGRAPHIC
1765
POLICE DEPT. G
PHOTO SUPPLIES
142865
$37.28*
01/18/94
$440.00
VIGOREN, MARGIE
PRINTING
010194
RECYCLING
PRINTING
142866
$440.00*
01/18/94
$155.95
VIRGINIA ZIMMERMAN TRU
AMBULANCE FEES
010394
GENERAL FD PRO
AMBULANCE FEES
142867
$155.95*
01/18/94
$4,424.30
VOLK SEWER & WATER INC
CONSTRUCTION
FINAL PY
SANITARY SEWER
CIP
142868
$4,424.30*
01/18/94
$60.44
VOSS LIGHTING
GENERAL SUPPLIES
233850
ART CENTER BLD
GENERAL SUPPLI
1815
142869
$60.44*
01/18/94
$79.93
W W GRAINGER
REPAIR PARTS
49867993
ART CENTER BLD
REPAIR PARTS
1965
01/18/94
$196.72
W W GRAINGER
TOOLS
49523486
GENERAL MAINT
TOOLS
1971
01/18/94
$41.51
W W GRAINGER
GENERAL SUPPLIES
49868360
BUILDING MAINT
GENERAL SUPPLI
2156
142870
$318.16*
01/18/94
$52.50
W. GORDON SMITH
KEROSENE
123193
MAINT OF COURS
GENERAL SUPPLI
142871
$52.50*
01/18/94
$8,358.21
W.B. MILLER INC
CONSTRUCTION
93 -3/#6
STORM SEWER
CIP
142872
$8,358.21*
01/18/94
$7.99
W.W. GRAINGER
REPAIR PARTS
49867637
CITY HALL GENE
REPAIR PARTS
1732
01/18/94
$470.21
W.W. GRAINGER
REPAIR PARTS
49867634
CITY HALL GENE
REPAIR PARTS
1801
01/18/94
$318.61
W.W. GRAINGER
TOOLS
49600631
GENERAL MAINT
TOOLS
1898
01/18/94
$27.50
W.W. GRAINGER
REPAIR PARTS.
49523127
BUILDING MAINT
REPAIR PARTS
142873
$824.31*
01/18/94
- $2,130.00
WALDOR PUMP & EQUIP
CREDIT
011294
PUMP & LIFT ST
CONTR REPAIRS
01/18/94
$1,175.95
WALDOR PUMP & EQUIP
PUMP REPAIR
27586
PUMP & LIFT ST
CONTR REPAIRS
01/18/94
- $14.40
WALDOR PUMP & EQUIP
CREDIT
010568
PUMP & LIFT ST
CONTR REPAIRS
01/18/94,
1
$2,675.99
WALDOR PUMP & EQUIP
PUMP REPAIR
27674
PUMP & LIFT ST
CONTR REPAIRS
2172
142874
$1,707.54*
01/18/94
$9.03
WALSER FORD
REPAIR PARTS
FOW16677
EQUIPMENT OPER
REPAIR PARTS
142875,
$9.03*
01/18/94
$100.00
WALSH, WILLIAM
POLICE SERVICES
JAN 1994
RESERVE PROGRA
PERS SERVICES
142876
$100.00*
01/18/94
$56.88
WENDORF, HAROLD
ART WORK SOLD
011194
ART CNTR PROG
SALES OTHER
142877
$56.88*
\6 I
.
v a ,
COUNCIL
CHECK REGISTER Thu Jan 13
1994 03:17:12
Page 25
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
01/18/94
$276.13
WEST WELD SUPPLY CO.
GENERAL SUPPLIES
8065
EQUIPMENT OPER
GENERAL SUPPLI
2078
01/18/94
$59.87
WEST WELD SUPPLY CO.
BALANCE DUES
8064.
EQUIPMENT OPER
REPAIR PARTS
142878
$336.00"
01/18/94
$89.56
WILLIAMS STEEL
REPAIR PARTS
52643701
EQUIPMENT OPER
REPAIR PARTS
01/18/94
$131.25
WILLIAMS STEEL
GENERAL SUPPLIES
52552201
GENERAL MAINT
GENERAL SUPPLI
1879
142879
$220.81"
01/18/94
$41.35
WOLD, MIKE
REPAIR PARTS
010494
VERNON OCCUPAN
REPAIR PARTS
142880
$41.35"
01/18/94
$100.00
WROBLESKI, HENRY
POLICE SERVICES
JAN 1994
RESERVE PROGRA
PERS SERVICES
142881
$100.00"
01/18/94
$394.14
XEROX CORP
1994 BUDGET
15142830
CENT SVC GENER
PRINTING
01/18/94
$708.32
XEROX CORP
MAINT CHARGE
04027065
CENT SVC GENER
EQUIP RENTAL
142882
$1,102.46"
01/18/94
$216.20
ZARNOTH BRUSH WORKS IN
GENERAL SUPPLIES
45664
CENTENNIAL LAK
GENERAL SUPPLI
142883
$216.20"
01/18/94
$32.50
ZINN, BOBO
ART WORK SOLD
011194
ART CNTR PROG
SALES OTHER
142884
$32.50"
$2,382,230.21
14 Imob.—
COUNCIL
CHECK
SUMMARY Thu Jan 13 1994
03:18:34 Page 1
--------------------------------------------------------------------------------------------------------------------------------
FUND
#
10
GENERAL FUND
$1,573,384.57
FUND
#
12
COMMUNICATION
$1,568.70
FUND
#
15
WORKING CAPITAL
$102.10
FUND
#
23
ART CENTER
$8,129.06
FUND
#
26
SWIMMING POOL
$1,256.68
FUND
#
27
GOLF COURSE
$18,186.56
FUND
#
28
ICE ARENA
$11,356.12
FUND
#
29
GUN RANGE
$3,099.59
FUND
#
30
EDINB /CENT LAKES
$15,392.13
FUND
#
40
UTILITY FUND
$147,331.51
FUND
#
41
STORM SEWER
$251,245.70
FUND
#
42
RECYCLING
$38,438.36
FUND
#
50
LIQUOR FUND
$47,401.62
FUND
#
60
CONSTRUCT FUND
$12,782.51
FUND
#
66
IBR #2 FUND
$252,555.00
$2,382,230.21