HomeMy WebLinkAbout1994-02-22_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
_ EDINA CITY COUNCIL
FEBRUARY 22, 1994
7:00 P.M.
ROLLCALL
ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda is made by the Commissioners
as to HRA items and by the Council Members as to Council items. All agenda items marked
with an asterisk ( *) and in bold print are Consent Agenda items and are considered to
be routine and will be enacted by one motion. There will be no separate discussion of
such items unless a Commissioner or Council Member or citizen so requests, in which case
the item will be removed from the Consent Agenda and considered in its normal sequence
of the Agenda.
* I. APPROVAL OF MINUTES of HRA Meeting of February 7, 1994
II. ADJOURNMENT
EDINA CITY COUNCIL
* I. APPROVAL OF MINUTES of Regular Council Meeting and Closed Council Meeting of
February 7, 1994
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing. Zoning
Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all
members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of
all members of Council required to pass. Final Development Plan Approval of
Property Zoned Planned District: 3/5 favorable rollcall vote required to pass.
Conditional Use Permit: 3/5 favorable rollcall vote required to pass.
A. Preliminary Plat Approval -Fink Addition (6520 Interlachen Blvd) (Contd
from 01/07/94)
B. Lot Division - Lots 4 and 5, Block 5, Parkwood Knolls (5501 Londonderry Rd)
III. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading:
Favorable rollcall vote of majority of all members of Council required to pass.
Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council
required to pass.
A. Second Reading - Ordinance No. 1994 -2 - To Provide a Limitation on Number
of Dogs and Cats Which May be Kept at Any Place
B. First Reading - Ordinance No. 1994 -3 - To Provide a Fee for Permit
Applications for Keeping Extra Dogs or Cats
IV. SPECIAL CONCERNS OF RESIDENTS
Agenda
Edina City Council
February 22, 1994
Page Two
V. AWARD OF BIDS
* A. (16) 1994 Golf Cars
* B. Repair of Well #9
* C. Repair of Well #10
* D. Pickup Truck for Golf Course Maintenance
* E. Plastic Waste Bags for Park Facilities
* F. Storm Sewer Repair at 4602 Browndale
VI. RECOMMENDATIONS AND REPORTS
* A. Approval of Traffic Safety Staff Report of 02/15/94
B. Ordinance No. 1993 -5 - Permitting Pushcarts on Sidewalks in the 50th and
France Commercial Area
C. NSP Well Motor Replacement Program
* D. Update on Purchasing Policies and Procedures (Continue to 03/21/94)
E. Appointments to Art Center Committee and Human Relations Commission
VII. INTERGOVERNMENTAL ACTIVITIES
VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
IX. MANAGER'S MISCELLANEOUS ITEMS
X. FINANCE
A. Payment of Claims as per pre -list dated 02/17/94 Total: $483,977.65
and for confirmation of payment of Claims dated 02/16/94 Total: $332,025.57
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Sat
Feb
26
LWV Family Field Trip to City Hall
2 -4
P.M.
Council
Chambers
Mon
Mar
7
Regular Council Meeting
7:00
P.M.
Council
Chambers
Mon
Mar
21
Regular Council Meeting
7:00
P.M.
Council
Chambers
Mon
Apr
4
Regular Council Meeting
7:00
P.M.
Council
Chambers
Wed
Apr
6
Annual Council /Boards /Commissions Dinner
6:00
P.M.
Braemar
Clubhouse
Sat
Apr
9
Council Study Session
8:00
A.M.
Arneson
Acres
Mon
Apr
11
Board of Review
5:00
P.M.
Council
Chambers
Mon
Apr
18
Regular Council Meeting
7:00
P.M.
Council
Chambers
Wed
Apr
20
Annual Volunteers Reception
5:00
P.M.
Edinborough Park
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
FEBRUARY 7, 1994
ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and
Richards.
CONSENT AGENDA ITEMS APPROVED Motion was made by Commissioner Rice and was
seconded by Commissioner Smith to approve the BRA Consent Agenda items as
presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
EAST EDINA HOUSING FOUNDATION APPOINTMENTS MADE TO BOARD OF DIRECTORS
Executive Director Hughes indicated that John Palmer and Virginia Shaw had
consented to accept reappointment to serve on the Board of Directors of the
East Edina Housing Foundation for a three year term to 1997.
Motion was made by Commissioner Smith to reappoint John Palmer and Virginia
Shaw to the Board of Directors of the East Edina Housing Foundation for a
three year term to February 1, 1997. Motion was seconded by Commissioner
Rice.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF THE HRA MEETING OF JANUARY 18, 1994, APPROVED Motion was made by
Commissioner Rice and was seconded by Commissioner Smith to approve the HRA
Minutes of January 18, 1994,
Motion carried on rollcall vote - five ayes.
*CLAIMS PAID Motion was made by Commissioner Rice and was seconded by
Commissioner Smith to approve payment of BRA claims as shown in detail on the
Check Register dated February 4, 1994, and consisting of one page totalling
$19,680.17.
Motion carried on rollcall vote five ayes.
There being no further business on the HRA Agenda, Chairman Richards declared
the meeting adjourned.
Executive Director
`i
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
FEBRUARY 7, 1994
ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor
Richards.
CONSENT AGENDA ITEMS APPROVED Motion was made by Member Rice and was seconded by
Member Smith to approve and adopt the Council Consent Agenda items as presented,
with the exception of removal of items'V.A - Type III Ambulance, V.B. (6) 1994
Police Pursuit-Vehicles and (1) Half -Ton Pickup Truck, V.C. (1) Unmarked Police
Vehicle and V.D. (1) Unmarked Police Vehicle.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
EDINA HIGH SCHOOL CONCERT BAND DAY PROCLAIMED Mayor Richards presented the
following proclamation which was unanimously adopted by motion of Member Kelly,
seconded by Member Smith:
A PROCLAMATION.
WHEREAS, the Edina High School Concert Band has continuously rehearsed and
performed since the founding of Edina High School in 1949; and
WHEREAS, the Band's first concert was performed in Spring, 1950; and
WHEREAS, under the inspired leadership of its conductors, Butler Eitel, Edwin J.
Melichar, Robert Elledge, and William Webb, the Band has achieved a record of 40
consecutive years of First Division ratings at the Minnesota State Band Contest;
and
WHEREAS, a First Division rating is the highest achievable by a high school band
in the state of Minnesota; and
WHEREAS, this year the Band celebrates the 41st anniversary of its remarkable
Pops Concerts which have entertained more than a quarter million delighted
listeners during its venerable history; and,
WHEREAS, the more than 3,800 musicians who have enriched the Band's heritage and
history have time and again achieved local, national, and international acclaim;
and
WHEREAS, in keeping with its robust commitment to public service, the Band will
perform at the 1994 Minnesota Midwinter Music Educators Convention.
NOW, THEREFORE, I, Frederick S. Richards, Mayor of Edina, Minnesota, do hereby
proclaim the eighteenth day of February, 1994 to be
EDINA HIGH SCHOOL CONCERT BAND DAY
in the City of Edina and urge all Edina residents to join with me this month in
recognizing this extraordinary Edina institution.
In Witness Whereof, I have hereunto set my hand and seal this 7th day of
February, 1994.
Accepting the proclamation were band members Katie Naugle, Sarah Johnson, Bill
Hutton and Julia Motl.
SCOUT TROOP NO. 62 WELCOMED Mayor Richards welcomed members of Boy Scout Troop
No. 62 from St. Stephen's Church. Tom Pence, the Scout Leader, said the Troop
was working on citizenship merit badges.
*MINUTES OF REGULAR MEETING OF JANUARY 18, 1994, APPROVED Motion was made by
Member Rice and was seconded by Member Smith to approve the minutes of the
Regular Council Meeting of January 18, 1994.
Motion carried on rollcall vote -five ayes.
*PUBLIC HEARING ON PRELIMINARY PLAT APPROVAL FOR FINK ADDITION (6520 INTERIACHEN
BOULEVARD) CONTINUED TO FEBRUARY 22, 1994 Motion was made by Member Rice and was
seconded by Member Smith to continue the public hearing on Preliminary Plat
Approval for Fink Addition, 6520 Interlachen Boulevard, to February 22, 1994.
Motion carried on rollcall vote - five ayes.
*REARING DATE SET FOR PLANNING MATTERS Motion was made by Member Rice and was
seconded by Member Smith setting February 22, 1994, as hearing date for the
following planning matter:
1. Lot Division - Lots 4 and 5, Block 5, Parkwood Knolls (5501 Londonderry
Road)
Motion carried on rollcall vote - five ayes.
ORDINANCE NO. 1993 -12 NAMING ROADWAY FROM BRAEMAR BOULEVARD TO BRAEMAR GOLF
COURSE CLUBHOUSE "JOHN HARRIS DRIVE" ADOPTED ON SECOND READING Mayor Richards
recalled that at the Council meeting of January 18, 1994, First Reading was
granted to Ordinance No. 1993 -12 - Naming the roadway from Braemar Boulevard to
the Braemar Clubhouse "John Harris Drive ".
Member Smith moved Second Reading and adoption of Ordinance No. 1993 -12 as
follows:
ORDINANCE NO. 1993 -12
STREET NAME ORDINANCE
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. The roadway from Braemar Boulevard to the Braemar Golf Course
Clubhouse is hereby named, "John Harris Drive ".
Section 2. Following publication, the effective date of this ordinance
shall be April 1, 1994.
ATTEST:
Mayor
City Clerk
Motion was adoption of the ordinance was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Smith Richards
Nays: Rice
Ordinance adopted.
BID AWARDED FOR TYPE III AMBULANCE Member Smith said he had asked this item be
removed from the Consent Agenda for clarification as to new or replacement
ambulance. Chief Paulfranz explained that the proposed ambulance purchase would
replace a seven year old vehicle now in use. Staff recommended award of bid to
second bidder because the low bidder did not meet set specifications. Member
Smith made a motion for award of bid for one Type III Ambulance to recommended
second low bidder, Braun, at $77,591.00.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
BID AWARDED FOR SIK 1994 FULL -SIZE POLICE PURSUIT VEHICLES AND ONE 1994 HALF -TON
PICK -UP TRUCK Member Smith said he had asked this item be removed from the
Consent Agenda to question the replacement for the Animal Control vehicle.
Police Chief Bernhielm answered that the current vehicle is being upgraded to a
half -ton truck for reliability and to accommodate the gear that must be carried.
Member Smith made a motion for award of bid for six 1994 full -size police pursuit
vehicles and one 1994 half -ton pickup truck to Thane Hawkins Polar Chevrolet at
$96,292.88, through State of Minnesota and Hennepin County Cooperative Purchasing
Agreement. Motion was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
BID AWARDED FOR ONE UNMARKED POLICE VEHICLE Member Smith said he had asked this
=- item be removed from the Consent Agenda for explanation of type of vehicle
recommended. Police Chief Bernhjelm pointed out that diversity is desirable in
the division fleet and this vehicle would replace a 1980 vehicle.
It was also considered cost effective to purchase a better vehicle initially --
considering the length of time it will be kept in service. Member Smith made a
motion for award of bid for one unmarked police vehicle to B.L. Brookdale Rotors
at $17,146.50, through Hennepin County Cooperative Purchasing Agreement, Contract
#2818E3 -232. Motion was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
BID AWARDED FOR ONE UNMARRED POLICE VEHICLE Member Smith said he had asked this
item be removed from the Consent Agenda for explanation of type of vehicle .
recommended. Police Chief Bernhjelm reiterated that diversity is desirable and
necessary in the investigative- division fleet when replacing vehicles. Member
Smith made a motion for award of bid for one unmarked police vehicle to Superior
Ford at $14,710.85, through the State of Minnesota Cooperative Purchasing
Agreement, Contract #M -8053. Motion was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*BID AWARDED FOR GREENS SOIL MIXTURE FOR BRAEMAR GOLF COURSE Motion was made by
Member Rice and was seconded by Member Smith for award of bid for year long
purchase of greens soil mixture for Braemar Golf Course to original provider,
Leitner, Inc., at $24.00 per yard, not to exceed $10,000.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR AUTOMATED ENTRY DOORS AT CITY HALL Motion was made by Member
Rice and was seconded by Member Smith for award of bid for automated entry doors
at City Hall to recommended low bidder, Brin Northwestern Glass Company, at
$9,890.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR MOTORIZED SAND RAKE FOR NORMANDALE GOLF COURSE Motion was made
by Member Rice and was seconded by Member Smith for award of bid for a motorized
sand rake for Normandale Golf Course to recommended low bidder, North Star Turf,
at $8,163.22.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR ONE ENGINEERING SURVEY VAN Motion was made by Member Rice and
was seconded by Member Smith for award of bid for one engineering survey van to
recommended low bidder, Superior Ford, at $13,890.80.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR ANNUAL PURCHASE OF STREET SWEEPER BRUSHES Motion was made by
Member Rice and was seconded by Member Smith for award of bid for annual purchase
of street sweeper brushes to recommended low bidder, Jim Hatch Sales Co., Inc.,
at $11,040.86.
Motion carried on rollcall vote - five ayes.
FIRST READING GRANTED ORDINANCE NO. 1993 -2 - AMENDING SUBSECTION 300.15 TO LMT
NUMBER OF DOGS AND CATS WHICH MAY BE KEPT AT ANY PLACE Sanitarian Velde reminded
Council that on January 18, 1994, staff was directed to investigate the City's
regulations relating to the keeping of pets. Specifically, staff was asked to
survey other communities regarding limitations on number of pets and to also
gather background information on why the ordinance was changed from two dogs to
two animals in 1981. This was initiated in response to a request from Bill and
Sandra Wright, 4737 Hibiscus Avenue, to keep more than two animals.
Sanitarian Velde reported that Bloomington, Burnsville, Eden Prairie,
Minneapolis, Minnetonka, Richfield and St. Louis Park were surveyed to determine
the number of pets allowed to be kept by residents. The number ranged from two
to four with an average of 2.7 pets per residence. Three communities limited
only dogs, three limited all animals and one limited dogs or cats.
Each community provided a means of permitting residents to keep more than the
allowed number of pets. However, the resident requesting permission to keep
extra pets must demonstrate that the extra pets would not create a public
nuisance. Consideration was given to indoor versus outdoor pets, lot size,
fenced yards, and in most cases, neighbors granting permission or at least being
aware of the extra pets. Permission to keep extra pets was either granted by the
Council or animal control officer. In all cases, the Council would hear requests
where the neighbors objected to keeping extra pets. Some communities required
annual renewal of permits and some cases required an annual inspection of the
place where the pets were kept.
In 1981, Edina limited the numbers of pets from no more than two dogs to not more
than two animals. The reason for this change was based on the number of
complaints about people keeping large numbers of pets other than dogs, such as
rabbits, cats, etc. By placing a limit on number of animals kept as pets, it was
believed the City would be able to prevent the occurrence of nuisances created by
keeping large numbers of such other pets.
Staff would recommend changing the ordinance to allow a person to keep up to
three dogs or cats in the aggregate, which would be more in line with neighboring
communities. Nuisances created by keeping other pets, which typically are not
allowed outdoors, could be addressed through the housing or public nuisance
ordinances.
Staff would also recommend that provision be made to allow people to keep extra
pets only after holding a public hearing and with notification to neighbors. The
Council would hear each case and consider the oral and written views of all
interested persons. If it determined that a nuisance would not be created it
could grant a permit to keep extra dogs or cats. Conditions may be imposed
within the permit to protect the public interest. A violation of Council imposed
conditions would void the permit. The permit would be limited to the animals
listed therein and would not be transferrable. A fee of $100.00 is proposed to
administer the permit process. Staff would not foresee doing annual inspections.
Mayor Richards asked which neighbors would be notified of the hearing and the
basis for the proposed fee. Sanitarian Velde responded that neighbors residing
within 200 feet of the permit applicant would be notified, i.e. approximately 12
residences. The proposed fee would cover the cost of mailing notices to the
neighbors and staff time in reviewing the permit application for presentation to
the Council. Member Smith asked if there would be an differentiation between
indoor or outdoor pets. Sanitarian Velde said there would be no restriction as
to where the pets were kept.
Public Comment
Sam Wright, 4737 Hibiscus Avenue, reminded Council that her family had made the
request to keep more than the two animals currently allowed. She stated that the
proposed $100.00 permit fee seemed high.
Member Paulus asked how the ordinance as proposed would be enforced. Sanitarian
Velde answered that this would be handled on a complaint only basis. Once a
_ complaint were received, the resident would be visited to confirm the number of
animals and if over the allowed limit would be given the opportunity to apply for
a permit to continue keeping pets over the allowed limit.
Member Kelly moved First Reading of Ordinance No. 1994 -2 - An Ordinance Amending
Subsection 300.15 of the City Code to Provide a Limitation on the Number of Dogs
and Cats Which May Be Kept at Any Place, as presented and on file with the City
Clerk. Motion was seconded by Member Paulus.
Member Rice moved two amendments to the motion for First Reading of Ordinance No.
1994 -2 as follows: 1) to delete "B" in Subd. 2 ( "will not be injurious to the use
and enjoyment, or decrease the value, of other property in the vicinity "), and
2) that the permit fee be set at $50.00. Motion failed for lack of second.
Member Smith said he was concerned about the time the Council might need to spend
to hear these cases and suggested that an intermediate "board" consider each case
and make recommendation to the Council. Member Smith moved to amend the motion
that First Reading of Ordinance No. 1994 -2 be deferred to February 22, 1994.
Motion failed for lack of second.
Mayor Richards then called for rollcall vote on the main motion on the floor.
Ayes: Kelly, Rice, Paulus, Richards
Nays: Smith
First Reading granted.
HENNEPIN COUNTY APPOINTMENTS TO MINNEHAHA CREEK WATERSHED DISTRICT NOTED
Engineer Hoffman explained that Hennepin County is going to appoint two persons
to the Minnehaha Creek Watershed District soon. The two individuals currently"
serving, Thomas LaBounty and Thomas Maple, Jr., are from the Lake Minnetonka area
and their terms end March S, 1994. These two incumbents have reapplied as well
as two other individuals not from the Edina area.
Staff has worked with the administrator and engineers for the District on routine
matters and the relationship has been satisfactory over the years. Currently, no
resident from Edina is on the Board. The Edina Sun - Current did advertise the
fact that positions were open. Engineer Hoffman noted that Board members are
now limited to two terms or six years, whichever is greater, effective as of
January 2, 1994.
Staff would recommend that Edina have a local citizen volunteer to serve on the
Board as water quality will be a top issue in years to come. Member Kelly said
she had a name in mind but questioned when applications closed. Engineer Hoffman
said the newspaper mentioned that applications closed on February 3, 1994. Mayor
Richards suggested that anyone interested should get their application to the
County Board immediately and then the Council could consider supporting action on
February 22.
REPORT GIVEN ON EDINA FOUNDATION GOLF TOURNAMENT Manager Rosland reminded
Council that at the December 20, 1993 meeting, he presented a proposal for
creation of a golf tournament as a new fundraiser for The Edina Foundation.
Manager Rosland explained that Council approval would be needed in order to
utilize the Braemar Golf Course. Approval would also be sought from the boards
of the Interlachen Country Club and Edina Country Club because the tournament as
proposed would take place on these three Edina regulation size courses.
Member Rice said that he has had experience with golf tournaments and had met
with Manager Rosland to review the proposal. He said he would support the
tournament because it has been well thought -out and the projected revenue of
$30,000 is within tolerable limits for this first year.
Member Smith made a motion for support of the proposed Edina Foundation Golf
Tournament fundraiser and to approve use of the City owned Braemar Golf Course.
Motion was seconded by Member Rice.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
APPOINTMENTS MADE TO BOARDS /COMMISSIONS /COMMITTEE Motion was made by Member
Smith for consent of the Mayor's reappointment of individuals to advisory
boards /commissions /committees as follows:
Edina Art Center Committee (3 year term to 2/1/97)
Sandra Clark, Heather Randall Ring, James Van Valkenburg
Construction Board of Appeals (3 year term to 2/1/97)
Bruce Bermel, Ronald Clark
Planning Commission (3 year term to 2/1/97)
Lorelie Bergman, Helen McClelland, David Runyan
Community Health Services Advisory Committee (2 year term to 2/1/96)
Jo Ann Blatchley, Sharon Mara, Sara Severson
Heritage Preservation Board (2 year term to 2/1/96)
John Cooney, Marilyn Curtis, Garold Nyberg
Human Relations Commission (3 year term to 2/1/97)
Betsy Flaten, Geoffrey McCray, Thomas Oye
Park Board (3 year term to 2/1/97)
Becky Bennett, Bill Jenkins
Recyclina and Solid Waste Commission (2 year term to 2/1/96)
Ardythe Buerosse, Robert Reid
Regional Citizen Advisory Commission of SHeRPA (2 year term to 2/1/96)
Nancy Atchison, Glenn Smith
Zoning Board of Appeals (3 year term to 2/1/97)
Michael Lewis, Leonard Olson
and for appointment of the following individuals to fill certain vacancies:
Community Health Services Advisory Committee (2 year term to 2/1/96)
Jan Rosman, Mary Edwards
Construction Board of Appeals (partial term to 2/1/95)
Edward Noonan
Human Relations Commission (3 year term to 2/1/97)
Ming -Fen Ni
Park Board (3 year term to 2/1/97)
John Dovolis, Ernest Fischer (School Board Representative)
Recycling and Solid Waste Commission (2 year term to 2/1/96)
Thomas Carrico
Motion for consent of the appointments was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
Mayor Richards noted that one appointment is still needed for the Art Center
Committee.
*ASSISTANT WEED INSPECTOR APPOINTED Motion was made by Member Rice and was
seconded by Member Smith to reappoint Lowell McCarthy as Assistant Weed Inspector
for the 1994 season.
Motion carried on rollcall vote - five ayes.
DATE SET FOR SPRING WORK SESSION Manager Rosland reminded Council that when the
1994 SHeRPA Work Plan was presented at the Council Meeting of January 18, 1994,
the suggestion was made that the Council study the Plan's implications at the
work session to be scheduled this spring.
Member Paulus made a motion that the Spring Work Session be held from 8:00 A.M to
12:00 Noon on April 9, 1994. Motion was seconded by Member Smith.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
Manager Rosland said the location would probably be Arneson Acres, to be
confirmed at a later date. It was the consensus of the Council that the
preliminary agenda include the 1994 SHeRPA Work Plan and that the Mayor and
Manager work together on additional agenda items.
RESOLUTION ADOPTED CONCERNING HENNEPIN COUNTY GLEN LAKE PROPERTY IN MINNETONKA
Mayor Richards informed Council that a letter dated January 19, 1994, had been
received from the Mayor and Manager of the City of Minnetonka advising that
Minnetonka has been participating in a Task Force appointed to study the ultimate
use of the Glen Lake Sanitarium property owned by Hennepin County located north
of CSAH 62 and east of Eden Prairie Road. Approximately half of this 310 acre
parcel is currently being used by the County to house predominately male juvenile
offenders.
The Task Force will present its report to the Hennepin County Board of
Commissioners on February 10, 1994, and will recommend that the area surrounding
the Home School property be considered for recreational use in general, and
specifically as a public golf course.
At its meeting of January 10, 1994, the Minnetonka City Council adopted a
resolution supporting the Task Force recommendation. The City of Minnetonka is
asking the Edina City Council to consider adopting a similar resolution to be
forwarded to Edina's representative on the Hennepin County Board.
Following discussion, Member Kelly moved adoption of the following resolution:
RESOLUTION CONCERNING HENNEPIN COUNTY GLEN LAKE PROPERTY
WHEREAS, the Minnetonka City Council has endorsed Hennepin County's Glen Lake
Task Force recommendation concerning the County's Glen Lake Property;
WHEREAS, the concept of a public golf course and other complementary uses.such as
a driving range would be appropriate and compatible uses around and adjacent to
the Hennepin County Home School on the Glen Lake property;
WHEREAS, this proposed use would provide a public recreational benefit to County
residents and also the residents of Edina;
NOW, THEREFORE, BE IT RESOLVED that the City Council of Edina, Minnesota, hereby
supports the position of the Minnetonka City Council relating to the proposed
long term uses for the Hennepin County Glen Lake property.
ADOPTED this 7th day of February, 1994.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
RESOLUTION ADOPTED NOT SUPPORTING CENTRALIZATION OF WATER MANAGEMENT IN HENNEPIN
COUNTY Engineer Hoffman informed Council that information has been received
regarding a Hennepin County proposal to consolidate all water management
activities under a Hennepin County Water Resources District. Staff has been
unable to determine the reasons for the proposal. The largest impact on Edina
would be the elimination of the Nine Mile Creek and Minnehaha Creek Watershed
Districts. These Districts currently operate as Edina's local government unit
(LGU) in administering the Wetland Conservation Act and staff's experience in
working with these Watershed Districts has been very positive. The Watershed
Districts have professional people on board who can evaluate wetlands, can
provide value points, and can do all the work required under the Wetland
Conservation Act.
A second issue is the financial aspect of the Watershed Districts operating as
the LGU for cities and involves the ability of the Watershed Districts to
financially manage the activities as the LGU for cities in implementing the
Wetland Conservation Act.
Based on discussions with Hennepin County staff, watershed engineers and
attorneys, and past experience, staff can accurately depict this coordinating
issue as a very frustrating problem. Engineer Hoffman said staff believes the
County thinks that one County agency would eliminate the difficulties the cities
all suffer with the many regulatory activities involving wetlands and water
quality. However, Edina's experience clearly shows that differing opinions and
operational decisions with state and federal agencies are often the most
difficult to deal with. Currently, an Urban Storm Water Runoff Subcommittee
working on these issues is trying to develop a process.
Staff realizes that the issues are complex and would recommend the Council not
taking any overall action other than to indicate a position on the County
proposal and possibly support the concept of clarifying legislation that would
empower the LGU to collect from the property owner the cost of implementing the
Wetland Conservation Act, i.e. permitting, investigation and monitoring costs,
acquiring a wetland bank, etc.
Member Kelly introduced the following resolution and moved its adoption:
RESOLUTION NOT SUPPORTING
CENTRALIZATION OF WATER MANAGEMENT IN HENNEPIN COUNTY
WHEREAS, consideration is being given to consolidation of water management
activities in Hennepin County by Hennepin County;
WHEREAS, the City of Edina works closely with the Nine Bile and Minnehaha Creek
Watershed Districts;
WHEREAS, the City of Edina has allowed the two watershed districts to act as
Edina's local government unit to administer the Wetland Conservation Act;
WHEREAS, the City has worked cooperatively and successfully on joint projects
with the Watershed Districts;
WHEREAS, the Watershed Districts allow local citizen participation in water
management activities;
WHEREAS, the existing surface water management system is not deemed to be
cumbersome or ineffective by the City of Edina;
WHEREAS, the State of Minnesota has legislatively addressed the groundwater
aspect of water management;
NOW, THEREFORE, BE IT RESOLVED, by the Edina City Council that it would not
support legislation that would eliminate or reduce local control or local citizen
involvement in water management activities, as the current system operates very
well.
Motion was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
Member Kelly also moved adoption of the following resolution:
RESOLUTION IN SUPPORT OF CLARIFYING LEGISLATION
TO EMPOWER THE LOCAL GOVERNMENTAL UNIT TO COLLECT COSTS
FOR IMPLEMENTING THE WETLAND CONSERVATION ACT
WHEREAS, the Wetland Conservation Act (Act) has imposed certain obligations upon
the local unit of government in implementing the Act;
WHEREAS, the local unit of government must also comply with the rules governing
the approval of wetland value replacement plans established by the Board of Water
and Soil Resources under the Act;
WHEREAS, under the provisions of the Wetland Conservation Act the local
government unit may charge a processing fee of up to $75.00;
WHEREAS, the overall costs of implementing the Act far exceed the fee that the
local government unit may charge;
NOW, THEREFORE, BE IT RESOLVED by the Edina City Council that it hereby requests
the Board of Water and Soil Resources to initiate legislation that would empower
the local governmental unit to collect from the property owner the cost of
implementing the Wetland Conservation Act.
Motion was seconded by Member Rice_.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
TRAFFIC SAFETY PROCESS REVIEWED: CURRENT PROCESS TO CONTINUE City Manager
Rosland explained that in June 1993, the Traffic Safety Committee was suspended
for a trial period to explore other procedures in handling traffic safety., issues.
Formerly the Committee had been a staff and citizen group that acted as a
"hearing" body on requests from the public. The procedure tried was a process
that returned the staff to a technical advisory group and with any hearings to be
conducted by the Council, not unlike variance proceedings on planning matters.
If the staff's recommendation on a traffic safety issue did not meet the
requestor's expectations, the Council would hear the matter. Along with this
change in process, a set of policies was developed to guide staff and Council on
traffic safety matters.
Manager Rosland said the seven month trial period appeared to be a successful
approach to traffic safety matters. Customer service has been greatly increased
and a comprehensive and professional service is being provided. Total time spent
on traffic safety issues has been reduced. Also, unmeasurable factors such as
emotions and unmet expectations have been greatly reduced.
Staff would recommend that traffic safety matters continue to be processed in the
manner as evaluated during the months of June through December, 1993. Manager
Rosland told Council that Traffic Safety Coordinator Swanson has offered to work
parttime on traffic safety issues following his retirement in May, 1994.
Member Rice made a motion to continue the process relating to traffic safety
issues in the manner as evaluated during the months of June through December.
1993. Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*BRIDGE INSPECTION REPORT ACKNOWLEDGED Motion was made by Member Rice and was
seconded by Member Smith to acknowledge receiving the annual bridge inspection
report as presented and as submitted to the Bridge Section of Mn/DOT.
Motion carried on rollcall vote - five ayes.
1993 EDINA RECYCLING REPORT PRESENTED Manager Rosland presented the 1993
Recycling Report prepared by Recycling Coordinator Chandler summarizing the
results of the Edina Recycling Program for 1993 and comparing the results with
previous years. The report also contained information on market trends for
recyclables and Hennepin County funding. No formal action was taken.
COUNCIL REQUESTS PAYMENT OF FINANCE DEPARTMENT CLAIMS NOT BE INCLUDED ON CONSENT
AGENDA Mayor Richards suggested that payment of claims under Finance Department
matters be removed from the Consent Agenda in the future.
Member Kelly made a motion that the Consent Agenda not include payment of claims
under Finance Department matters in the future. Motion was seconded by Member
Smith.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
WEST 44TH STREET PARR TO BE NAMED KOJETIN PARK Mayor Richards reported that he
has been working with staff and three members of the Park Board on the matter of
naming a public facility in honor of Robert Kojetin, Director of Parks &
Recreation, who will be retiring as of January 28, 1994. Group consensus was
that the West 44th Street Park be named Kojetin Park.
Member Rice made a motion to approve naming the West 44th Street Park as " Kojetin
Park" is recognition of Robert Kojetin's many years of service to the City of
Edina. Motion was seconded by Member Paulus.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*CLAIMS PAID Motion was made by Member Rice and was seconded by Member Smith to
approve payment of the following claims as shown in detail on the Check Register
dated February 3, 1994, and consisting of 36 pages: General Fund $471,421.61;
C.D.B.G. $10,652.00; Communication $6,342.99; Working Capital $27,782.73; Art
Center $8,555.98; Swimming Pool $184.94; Golf Coarse $115,893.03; Ice Arena
$27,407.89; Gun Range $201.80; Edinborough /Centennial Lakes $38,023.62; Utility
Fund $310,479.58; Storm Sever $46.31; Recycling $2,161.37; Liquor Fund
$90,981.72; Construction Fund $43.00; TOTAL $1,110,178.57.
Motion carried on rollcall vote - five ayes.
There being no further business on the Council Agenda, Mayor Richards declared
the meeting adjourned at 8:30 P.M.
City Clerk
MINUTES
OF THE CLOSED SPECIAL MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
FEBRUARY 7, 1994 AT 5:45 P.M.
ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice and Mayor Richards.
Staff present were Manager Rosland, Assistant'Manager Hughes, Attorney Gilligan,
Planner Larsen, Assistant to Manager Smith and Clerk Daehn.
Mayor stated that the purpose of this Closed Special Council Meeting was to
discuss the pending Aufderheide litigation.
Attorney Gilligan informed the Council Members that a pretrial settlement
conference on the Aufderheide litigation was held on January 20, 1994 before
Judge Kyle, a federal magistrate. He advised the Council of the details of the
City's proposal and the subsequent conditions upon which the Aufderheides would
accept the proposal.
Following discussion of the City's proposal and the conditions for settlement of
the litigation, Mayor Richards suggested that the closed meeting be continued
until the conclusion of the regular Council Meeting scheduled at 7:00 P.M. when
Member Smith would be in attendance.
Motion of Member Kelly was seconded by Member Paulus to continue the closed
meeting until the conclusion of the regular Council Meeting. Motion carried
unanimously. Meeting temporarily adjourned at 6:50 P.M.
Mayor Richards reconvened the closed meeting at 8:40 P.M. with Member Smith also
present. Attorney Gilligan briefly reviewed the status of the litigation for
Member Smith.
Member Rice made a motion that the City Attorney be directed to reject the
settlement offer as proposed by the Aufderheides. Motion was seconded by Member
Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
Mayor Richards declared the meeting adjourned at 8 :55 P.M. No other business was
discussed or action was taken.
City Clerk
J6
e A�
v � O
\N�Re�us w�tO�
REPORT/RECOMMENDATION
To:
Gordon Hughes
Agenda Item #
II.
A.
From:
Craig Larsen
Consent
❑
Information Only
❑
Date:
February 22, 19 9 4
Mgr. Recommends
❑
To HRA
Subject:
S -93 -5, Preliminary
0
To Council
Plat Approval.
Fink Addition.
Action
❑
Motion
6520 Interlachen
Boulevard. Dr.
0
Resolution
Robert & Peggy Fink
❑
Ordinance
❑
Discussion
Recommendation:
The Commission split four to four on a motion to approve the
preliminary plat with a variance for lot width.
Info/ Background:
The proponents presented a preliminary plat which included new
right of way to serve the new lot. It did not, however, include
the improved street within the right of way. The Commission voted
to reject the right of way dedication.
The attached plans continue to show the right of way as originally
proposed.
LOCATION MAP
�C
•,l
I
I �yI
f
J I I I
r
i
SUBDIVISION
NUMBER S -93 -5
L O C A T 10 N 6520 Interlachen Boulevard
REQUEST Create One New Lot
EDINA PLANNING DE -PARTMENT_
r
MINUTES OF THE REGULAR MEETING OF
THE EDINA PLANNING COMMISSION
HELD ON WEDNESDAY, JANUARY 5, 1994
7:30 P.M., EDINA CITY HALL COUNCIL CHAMBERS
MEMBERS PRESENT: Chair, G. Johnson, N. Faust, L. Johnson, H.
McClelland, D. Runyan, G. Workinger, D. Byron,
A. Swenson
MEMBERS ABSENT: R. Hale, L. Bergman, C. Ingwalson
STAFF PRESENT: C. Larsen, J. Hoogenakker
I. APPROVAL OF THE MINUTES:
Commissioner Johnson moved approval of the December 1, 1994
meeting minutes. Commissioner McClelland seconded the motion.
Commissioner Workinger requested a change in the minutes, a typo in
paragraph one, page one, should read their instead of there.
Commissioner Workinger also suggested that a period be placed after
45 feet in paragraph 5, page 5, and our should be changed to out in
paragraph 5, page 6. All voted aye; motion carried.
II. OLD BUSINESS:
5 -93 -5 Preliminary Plat
Fink Addition
6520 Interlachen
Part of Block 32,
Approval
Boulevard
Mendelsohn
Mr. Larsen reminded the Commission at the last planning
commission meeting they requested input from the City Attorney
regarding "neck lot" definition, and input from the City Engineer
regarding public road vs. private driveway. Mr. Larsen pointed out
both Mr. Gilligan and Mr. Hoffman have responded to those
questions.
The proponents, Dr. and Mrs. Fink were present, Mr. -Gair
representing Dr. and Mrs. Fink was present.
Commissioner Johnson asked Mr. Larsen if preliminary plat
approval was recommended for a driveway, not public right of way
1
what variances) would be required. Mr. Larsen responded if the
commission were to approve the request, and stipulate a driveway be
constructed instead of a public road with right of way variances
would be required for lot width, and for frontage on a public
street. Continuing, Mr. Larsen said if the site was developed with
right of way no variances would be required.
Commissioner Johnson questioned if a lot to perimeter ratio
variance would also be required. Mr. Larsen said that is possible,
adding he has not calculated the figures to support that
assumption.
Chairman Johnson observed public right of way could be deeded,
but would not necessarily have to be constructed with a public
road. Mr. Larsen agreed, a sound approach would be to dedicate
public right of way and construct either the proposed 40' road or
a private drive. Less disturbance to the site is a positive
approach.
Commissioner Faust questioned what the lot width variance
would be 50' back from Interlachen Boulevard. Mr. Larsen stated a
33 foot lot width variance would be required if approval of this
proposal would not include public right of way, and one maximized
the width.
Commissioner Swenson asked for clarification. She stated as
she understands the issues, if a public street is constructed there
would be no variances. Mr. Larsen said that is correct.
Commissioner Byron noted the applicant has suggested a 40 foot
road width, and questioned Mr. Larsen on what the city believes is
standard road width. Mr. Larsen explained the city engineering
department has established a policy of 50 feet for road width, it
is not an ordinance, but an engineering standard. Mr. Larsen
acknowledged there are public roads within the city at 401, but
they serve more than one dwelling.
Commissioner Byron questioned if the difference in road width
from 50 feet to 40 feet is not a variance, what actual variances
may be needed for this proposal. Mr. Larsen explained as indicated
earlier if a public road is constructed no variances are required.
But if the commission decides to approve the proposal with a
private driveway a number of variances may be needed. Continuing,
Mr. Larsen explained lot width is measured 50.feet back from the
right of way, therefore a lot width variance is needed, also, the
city requires that each lot possess 30 feet of frontage on an
improved street, resulting in a variance for a deficiency in street
frontage. Mr. Larsen said he is unsure if a lot to perimeter ratio
variance is required. Mr. Larsen concluded by pointing out an
argument can be made that constructing a public road impacts the
site to a greater degree than a private drive.
E
Commissioner McClelland stated in her opinion this whole
proposal is a matter of semantics. The Berenberg proposal is
similar, and if we grant this subdivision nothing can prevent Mr.
Berenberg from appealing our denial of his subdivision request.
Continuing, Commissioner McClelland stated if we grant a public
road for this site this proposal is receiving preferential
treatment. Commissioner McClelland pointed out there are too many
areas within the city (Indian Hills, Prospect Hills) with large
lots that could be developed in a similar fashion. Commissioner
McClelland pointed out if approved with a 12 foot drive as
suggested by Mr. Hoffman, nothing in the future would prevent a
rearrangement of lot lines so that nothing is left but 30 feet with
a 12 foot driveway through it, a classic neck lot. Concluding,
Commissioner McClelland stated this is a neck lot regardless of how
our ordinance has been manipulated to make it seem otherwise.
Mr. Larsen clarified that while the Berenberg proposal may
have been similar in size, the Berenberg property has a large
utility easement running along it's side lot line. Public right of
way could not be dedicated, and a public road could not be
constructed due to this easement.
Chairman Johnson.said in response to Commissioner McClelland's
comments that due to city regulations without commission and
council approval in the form of a lot division it would not be
possible to rearrange lot lines. Commissioner McClelland
acknowledged city process but pointed out over time a new property
owner could request a lot division to rearrange the lines.
Commissioner Workinger asked for clarification on what we.are
approving. Commissioner McClelland said she believes what we have
been asked to approve is the proposal which includes public right
of way. Mr. Gair said that is correct. We are requesting
preliminary plat approval which includes a 40 foot public right of
way.
Mr. Gair explained it was not his intent nor the intent of Dr.
and Mrs. Fink to be devious, or to manipulate the ordinance. A 50'
right of way can be dedicated for this site, but after careful
consideration our request is for a 40' road which reduces impact to
the adjoining properties, and the two lots. After careful
consideration it was also felt that a 100 foot turn around radius
was also unwarranted to serve one house. Continuing, Mr. Gair
pointed out with graphics the Fink property, and compared it with
lots within the immediate 500 foot neighborhood, and other recently
subdivided lots in Edina, noting the size of the lots meet or
exceed standards. Mr. Gair concluded Dr. and Mrs. Fink have
informed their neighbors of their request, and to date there has
been no opposition to their proposal. Dr. and Mrs. Fink have also
indicated they have no problem with constructing a home on the new
lot that maintains 30' setbacks from all property lines as
suggested by Commissioner Hale at the December 1, meeting. .
3
Dr. Fink addressed the Commission and explained to them he
believes in the future the commission will be asked to review more
proposals with difficult or oddly shaped lots. Dr. Fink said if
the commission feels uncomfortable with the construction of a
public road to serve one lot he would be willing to deed the land
to the city, and construct a private drive.
Commissioner Runyan said in his opinion constructing a public
road to serve one lot does not make sense. Chairman Johnson agreed
and reiterated right of way could be dedicated, and a driveway
constructed, not a public road.
Commissioner Byron questioned who has. the right to dedicate
right of way, the city, or the proponents? Does the city have to
accept the dedication, and if land is accepted as right of way is
it taxed? Concluding, Commissioner Byron contemplated if the
Commission is indirectly saying the city has to accept the right of
way if preliminary plat approval is recommended.
Chairman Johnson said he believes if property is dedicated to
the city as right of way it is off the tax roles, and does not have
to be developed, or maintained by the city. Chairman Johnson added
he does not believe one can force a piece of property on the city.
The council would have to decide if they agree to accept a piece of
property for the city.
Mr. Larsen said as he understands it, if the plat is approved
access to the new lot would have to be gained, either by accepting
the right of way or not accepting the right of way, and approving
required variances.
Commissioner Byron commented at this time he is undecided
regarding this proposal adding he is aware the council is cautious
in accepting land dedication unless they have determined the land
dedication has a public benefit or has a public use. Commissioner
Byron stated he is unsure if the proposed dedication meets those
points.
Chairman Johnson said that is a valid point. The City Council
has been careful in accepting land dedication.
Mr. Gair contended our main consideration for this proposal
was to develop a plan with suitable access. Mr. Gair commented at
one time they considered combining the Fink property with the large
property off Waterman to the north. The plan was for access off
Interlachen that would serve the Fink lots and the large piece off
Waterman. Mr. Gair said this scenario is complicated because they
would have to gain the cooperation of the property owner on
Waterman. There could potentially be a public purpose for the road
if the property to the north came available.
4
Commissioner Faust stated in her opinion it is not good policy
to construct, maintain, and improve, if needed, a public road
serving one lot.
Commissioner McClelland contended the commission is in a catch
22 predicament with this proposal. She pointed out if we approve
this lot, we may have to accept the right of way. Commissioner
McClelland stated she does not believe the commission has the
authority to make a decision on accepting right of way. It is a
decision for the city council.
Mr. Larsen said in response to Commissioner Faust's concern it
has been city policy that all improvements are paid for by the
properties that benefit from the improvements.
Commissioner McClelland said she agrees with Commissioner
Faust that it is not good policy to construct a road to serve one
lot. Commissioner McClelland said she does not want to see a
number of public roads, maintained by the city serving only one
house. Commissioner McClelland asserted if we approve this
subdivision we will be opening the door for other property owners
with similar lots who may decide to subdivide their property for
economic gain. Commissioner McClelland commented that she cannot
remember the commission approving a neck lot in quite some time.
Commissioner Johnson pointed out the commission and council
recently approved a neck lot in the Ron Clark subdivision off West
70th Street. Continuing, Commissioner Johnson said as he views
this site, in his opinion, the proposed house fits the new -lot
well, and with construction of a driveway off Interlachen
Boulevard, not a public road, two houses on this piece of property
work, are compatible with the neighborhood, spacing between houses
will be adequate, and development of a residential house is an
acceptable land use. Commissioner Johnson stressed it is not our
job to judge if one is developing a lot for financial gain.
Commissioner Johnson related in his opinion adequate spacing
between homes is very important, and in this case spacing between
the homes will be appropriate. Commissioner Johnson said he
supports construction of a driveway off Interlachen because it is
more sensitive to the environment. Commissioner Johnson agreed a
public road serving. one lot is not sound policy. Commissioner
Johnson noted he is in favor of the proposal, pointing out
dimensions can be beaten to death, and what we should look at is if
this proposal works, is compatible with surrounding properties, and
is not forced. Commissioner Johnson concluded in his opinion this
proposal works, and reiterated every proposal that comes before us
should be analyzed individually, pointing out in certain instances
approving lots with variances can create more pleasing
developments, and is something we should not be averse to.
9
Commissioner Byron commented in listening to what has been
said so far this evening, it is his understanding if right of way
is dedicated the case has been made to limit it to 40 feet.
Continuing, Commissioner Byron said the proponents have submitted
a proposal that requires dedication of right of way to make the new
lot conform to ordinance requirements, and not require variances.
Commissioner .Byron pointed out developing the new lot with a
private drive off Interlachen reduces impact to the neighborhood,
and appears to create a better site. Commissioner Byron
acknowledged that this site could be developed without variances if
public right of way is dedicated. Commissioner Byron said the
question is, if we decide against dedication for right of way are
we approving the creation of a "classic neck lot ", and if so, is
that necessarily wrong. Continuing, Commissioner Byron stated he
tends to agree with Commissioner Johnson that what we should be
focusing on is if the lots have a compatibility with each other and
the neighborhood. Commissioner Byron said he has serious
reservations on- dedicating public right of way, and believes a
private drive works better, and is less disruptive to the
neighborhood.
Commissioner McClelland said she understands Commissioner
Johnson's observation in viewing each lot individually, but in her
opinion the zoning ordinance must operate uniformally. One
applicant cannot be supported over the other. Commissioner
McClelland said the variance process is where we can look at each
request individually. Commissioner McClelland concluded she is
concerned with preferential treatment, and if we allow this
subdivision this lot is being treated with preference.
Commissioner Johnson said when the Commission receives a
request to subdivide each request is individual, and we review each
request as it relates to the ordinance and the 500 foot
neighborhood. Our zoning Ordinance has uniform standards as a
guideline, but we also have the means for some flexibility through
the variance process.
Commissioner Faust stated she would like a show of hands on
the issue of public road vs. private. Commissioner Faust moved to
deny the request to dedicate right of way to the city.
Commissioner McClelland seconded the motion. All voted aye; motion
carried.
Commissioner Johnson moved to recommend preliminary plat
approval subject to construction of a private driveway resulting in
a lot width variance, a variance for lack of frontage on an
improved street, and the possibility of a lot to perimeter ratio
variance if needed. Commissioner Runyan seconded the motion.
Ayes, Johnson, Runyan, Byron, Johnson. Nays-, McClelland, Faust,
Swenson, Workinger. Motion failed; 4 -4 vote.
0
NEW YORK
WASHINGTON, D. C.
DENVER
ORANGE COUNTY, CA
LONDON
BRUSSELS
Mr. Kenneth Rosland
City Manager
City of Edina
4801 W. 50th Street
Edina, Minnesota 55424
D013SEY & WHITNEY
A P�XNRSHM LNCLQ MO PJ o 88Mn CoapoNS
PILLSBURY CENTER SOUTH
ROCHESTER, MN
220 SOUTH SIXTH STREET
BILLINGS
MINNEAPOLIS, MINNESOTA 35402 -1498
(612) 340 -2600
GREAT FALLS
FAX (612) 340 -2868
MISSOULA
J�= P. GIIMf1111f.
(614 3404M
DES MOINES
FARGO
December 28,1993
Re: Proposed Subdivision of 6520 Interlachen Boulevard (Part of Block 32,
Mendelsohn Addition)
Dear Mr. Rosland:
The City has received a request to subdivide a parcel located at 6520
Interlachen Boulevard to create one new lot. The proponents are requesting a
variance from the requirement of frontage on an improved public street. The
Planning Commission heard the subdivision request at its meeting on December 1st
and at that time continued consideration of the request until its meeting on January
5th. We understand that at the December 1st Planning Commission meeting the
Planning Commission was concerned that the approval of the subdivision with the
requested variance would be precedent that would require the City to approve other
subdivision requests which propose creation of "neck lots ". You have asked us to
respond to this issue.
The concern with approving the subdivision with the requested variance
would be that it would open the City up to claims of discriminatory treatment or
denial of equal protection if it were to later deny a subdivision request which
provides for a neck lot. In Northwestern College v. City of Arden Hills, 281 N.W.2d
865 (Minn. 1979), the Minnesota Supreme Court set forth the standard for a claim of
discriminatory treatment or denial of equal protection in zoning cases. The court
stated:
[a] zoning ordinance must operate uniformly on those
similarly situated ....the equal protection clauses of the
DORSEY & WHITNEY
Mr. Kenneth Rosland
December 28,1993
Page 2
Minnesota Constitution and of the Fourteenth
Amendment of the United States Constitution require
that " one applicant not be preferred over another for
reasons. unexpressed or unrelated to the health, welfare or
safety of the community or any other particular and
permissible standards or conditions imposed by the
relevant zoning ordinances."
Id. at 869 [citations omitted].
Under this standard an applicant whose application has been denied would
have to prove that a similar application was preferred over his or her application for
reasons unrelated to the health, welfare, or safety of the community, or any other
particular and permissible standards or conditions imposed by the relevant zoning
ordinance and Comprehensive Plan in order to support a claim of discriminatory
treatment or denial of equal protection with respect to the application denial.
In order for another subdivision application to be similar the denied
applicant would need to prove three things. First, he or she must show that another
subdivision application in the same neighborhood has been given preference over
the denied applicant's application for reasons unrelated to the health, welfare or
safety of the community.. In Swanson v. City of Bloomington, 421 N.W.2d 307, 314
(Minn. 1988), the Minnesota Supreme Court indicated that it is appropriate to
compare an applicant only with properties in his or her own neighborhood and not
with any person ever requested and receiving or being denied an application for
subdivision in the City of Bloomington.
Second, the denied applicant would have to prove that an application for
subdivision in the denied applicant's neighborhood was filed "almost
simultaneousl3' with his or her application and was given preferential treatment.
See Matter of Johnson, 404 N.W. 2d 298, 300 (Minn. 1987); Castle Design and
DeveloQment Co. v. City of Lake Elmo, 3% N.W.2d 578 (Minn. Ct. App. 1986).
Third, the denied applicant would be required to show that the allegedly
preferred subdivision application was similar to his or hers in all material aspects.
Further, even if there was a similar application for comparison purposes, the
denied applicant must prove that the application was denied for reasons unrelated
to the health, safety or welfare of the community and unrelated to the City's Zoning
Code and Comprehensive Plan.
DoRSEY & WHITNEY
Mr. Kenneth Rosland
December 28,1993
Page 3
Unless there are any other subdivision applications recently pending before
the City with respect to property in the same neighborhood as 6520 Interlachen
Boulevard, the approval by the City of the subdivision with the requested variance
should not provide a legal basis for a claim of discriminatory treatment or denial of
equal protection with respect to the denial by the City of any other subdivision
application providing for a neck lot. The Minnesota Supreme Court has narrowly
defined what constitutes a similar application which could serve as the basis for
such a claim.
Should you have any further questions concerning this matter, please give
me a call.
Very trul� yours,
.' erle P. Gilli
JPG:mev
49 .3 1 Green Farms Road
Edina, NIN 5:;436
February 14, 1994
Cite of Edina
Cite Council
4801 West -50th Street
Edina, NIN 5 -5424
I will be unable to attend the public hearing scheduled for
Tuesday. February 22, 1994.
I live next door to Dr. Robert and Pegg} rink. We have enjoyed
their friendliness and have found them to be excellent neighbors.
Thee have always maintained their residence in Dine condition
and have been aware of concerns of the neighborhood.
Sincerely,
.Mmes W. Ladner
M E M O R A N D U M
TO: Members of the Planning Commission
FROM: Craig Larsen
RE: Proposed Subdivision of 6520 Interlachen Boulevard
Dr. and Mrs. Fink
DATE: January 5, 1994
Please recall at the Planning Commission meeting of December
1, 1993, the Commission requested input from City Attorney, Jerry
Gilligan regarding the above referenced proposals relation to "neck
lot ".
Enclosed find Mr. Gilligan's comments, a letter from Dr. Fink
and a reduction of the proposal.
LOCATION MAP--
•uOxE� ASE
_. .. i 'ENEiE
A1XEHaUAG :A.K
I �
F7
SUBDIVISION
NUMBER S -93 -5
L O C A T 10 N 6520 Interlachen Boulevard
REQUEST Create One New Lot
LA
I
I�� I
F�
EMNA PLANNING- DE_PAR-TMENT..
ROBERT J. FINK, M.D.
MARTIN B. KAPLAN, M. D.
44SO WEST 76TH STREET
EOINA, MINNESOTA 55435
812 - 835.4474
BURNSVILLE: 435 -4175
December 29, 1993
Mr. Craig Larson, City Planner
City of Edina
4801 West 50th Street
Edina, MN 55424
Re: Fink Subdivision
Dear Mr. Larson:
This letter is written in response to the Planning Commission
Meeting of December 1, 1993. One item which provoked considerable
discussion was the question of "flag" or "neck" lots. It is
our understanding that neck lots typically occur when adequate
land is available to create an additional lot, but the land area
for the proposed lot does not have the required frontage on a
public road. Therefore, a narrow extension of land, the "neck ",
connects the lot to a public right -of -way. The term "neck" lot
refers to the elongated portion of land that extends from the
public road to the building site of the residential lot.
As noted in the Staff Report, our requested land subdivision did
not include a neck of land extending from Interlachen to our
proposed lot but rather a public right -of -way (40 feet in width)
was offered and we would thus comply with Ordinance No.. 804. There
is sufficient land to accommodate a 50 foot right -of -way; however,
a 40 foot public right -of -way exists in other areas of Edina and
this width seems appropriate in our situation. This was suggested
by you and the Committee agreed that this was the most practical
solution to minimize cost and landscaping.
We have over 80 feet on Interlachen Blvd., which is more than
enough for a 50 foot right -of -way and certainly more than was
granted Harvey Hansen for his lots. Also, the "pie- shaped" lots
that open onto a turn - around, such as Green Farms Court, Interlachen
Court and Prescott Court, have much less front footage on the
street than we would have.
Mr. Craig
Page 2
December
Larson
29, 1993.
We believe the proposed lot and homesite constitute a reasonable
use of the property and will not adversely affect our neighbors.
It should be noted that there has not been one objection to our
plans by anyone. Two neighbors on the east side had questions
about the plan but left the meeting satisfied when their questions
were answered. We believe the adequate space for public thoroughfare
is unique enough to be distinct from other requests and it could
constitute a "prototype ".
Sincerely,
-�J
Robert J. Fink,
RJF /bk
M. D.
EDINA PLANNING COMMISSION
STAFF REPORT
DECEMBER 1, 1993
5 -93 -5 Preliminary Plat Approval, Fink Addition.
Part of Block 32, Mendelsohn
6520 Interlachen Boulevard
Dr. Robert and Peggy Fink
The subject property is a developed single dwelling unit lot
with a lot area of 62,397 square feet. The existing dwelling is in
the southwesterly portion of the property and fronts on Interlachen
Boulevard. A request to subdivide the property to create one new
lot has been submitted. The existing dwelling would remain.
The proposed subdivision would create a new lot to the north
or rear of the existing dwelling. The new lot would have access
provided by a dedicated 40 foot wide right of way along the
easterly edge of the property. The proponents have illustrated two
alternatives for improvement of the right of way. First, the right
of way could be improved with a 26 foot wide public street.
Second, a 20 foot wide private drive could be constructed. This
alternative would require a variance from the requirement of
frontage on a improved public street. The proponents would prefer
the second alternative and are, thus, requesting the variance.
Lot sizes and dimensions for the proposed lots are:
Lot Width
Lot Width Lot Depth Lot Area to perm ratio
Lot 1 150, Feet 160 Feet 23,233 s.f. .24
Lot 2 196 Feet 173 Feet 30,948 s.f. .33
Lot sizes and dimensions for lots within the 500 foot
surrounding neighborhood are:
Lot Width Lot Dept Lot Area
115 Feet 160 Feet 19,300 s.f.
The proposed lots meet or exceed size and dimension standards
as established by the 500 foot neighborhood test.
Recommendation:
The size and shape of the proposed lots compare favorably with
lots in the vicinity. No variance from the requirements for lot
dimensions or lot area is requested. The only variance relates to
the proposed street which would serve the new lot. However,
eliminating the variance by constructing the street causes other
problems. Additional site disturbance and tree removal would
occur. The City would also be required to maintain a street
serving only one dwelling.
Fran Hoffman, Director of Public Works is not in favor of the
public street alternative. Also, since the right of way would be
dedicated by the plat, a street could be constructed in the future
if warranted.
Staff believes the presence of the public right of way and the
ability to construct a public street creates a distinction between
this proposal and others which would be more typical neck lot
proposals.
If the Commission recommends approval staff would recommend
the following conditions:
1. variance is granted subject to an agreement acknowledging
public right of way and the right of the city to construct a
public street within the right of way.
2. Final plat approval
3. Subdivision dedication.
L
I LL—j"Ad ..6i. I H.E.
7
PARS A OF ulan'a "I _T�
: .
q
• i•1111 n11
1.91
d
t to
.IA(:I--,N,r im,rs -A
SUMMARY OF AD
S
01, C
. . . . . . . • . .
ml
41-
WL-1
wl,
*k L
I A.E
T_
m •
V;IAC.j LAIR VIEV
32
UZ BUT" 4
A
: ...........
M.1—
a! Itlen f- $001 - RADIUS FROM
INTERLA HER
NEWHYS
2
HEIVITS
Is
m
SUBJECT PROPERTY
NORTH
SINGLE UNIT DISTRICT MAP -1 1
FINK ADDITION
. I.. I I PnrPAPF.D rop
DR. A MRS. ROBERT FINK
EDINA. MINNESOTA 1" 00
... ... . .........
'T Iss.ils
7
LOTS 2
,a —
J.
LOT I
1 N.-T E R L 'A c --I E- \YI'
10 8 U LE VIA p
'.
DEVELOPMENT SUMMARY
"M Mn ATTILA I I
—IIIIIIIIA
FITan. WMT
sm
F.31—
LOT TABULATIO
A—M --w..
LOT LOT OF-I LOT —Ol LOT FERIa6rW uIq LOT -LA
t In IM Lrar II IT wl
OWNERSIAPPLICANTS
DR a RLLa RORLIII 'VIC
NA av10].bfFJI ROW
DESCRIPTION: Tv: P nr nl ro Irli ti I'm aam nl IT IIFI OF .— IT. —.1—
ARAN
un "ARMUMLIaLm
SITE DATA
W, I — TWAI,
LOT] A,I11 APr . TOMS"
NOW I I LII I.- I-
il iA ME A! V VA! 111.11?"a MIN
t
NOTE:
OT
EornanRwl 11.12, 11C Io I I 11. R 1.
NORTH
OR
0
PRELIMINARY PLAT
FINK ADDITION
i"-30
PREPARED FOR
EDINA, MINNESOTA
10364
DR. & MRS. ROBERT FINK
AREA TO BE DISTURBED
AReA a a.ot"o wut ee wreo:w.Yrur Ir.>.• t 1 a Iw or n¢
EbrnEEUr
I/ 01¢ YG �Y EIaIWRFIeMYle[t KDro.LLOry MEn¢
' I i I '\ \ \¢IIII`MEFl71 \�E�E.�II�. pH e�YeF ENV ;OI O.LIIhYIOR I I \
1 ,.a - �• 195.5 -
I ` •^.•` ..�L•.1 '\w 1;I �ti•�LI IT OF ,` \
I '• '.. b 4Fnoa14
-�T LOT.
`i� a....''�Y2'.:•�r. 11 735•'
�- _• .:.' .. - ;,.,:.:: •� ':.`r: , �.. -� ::�_� '� :':, JA LN --T E R L' :A C''9F_N ?"'" B OU �E R�il
\ 1 1 I
lln�l� ( olo}
PROPOSED GRADING PLAN - 20' DRIVLI AID 40'W.6.W.
I
oAx
^kS
1.MEND
.�.�. APMRY LIw IT a 4¢AD�U4
® QGTAIN IU4 WPLL
- - -- n,GUT a WnY
G�
I
NORTH
_ -- I
O 15 3J !� Ilv IFF.
KOL I �, „�,., WC—. &... R A.•o.1.1...I,K- APPROXIMATE GRADING AREA PLAN 1.1-30,11
'Rs ,• ..•. .,. mw Ems'. FINK ADDITION -I`" PREPARED MRS. FOR 3
ell o v3 o w+s»�� DR. 6 MRS. ROBERT FINK 4
EDINA MINNESOTA Ioaee
I N T E R :A C H E N "' ""
B 0 U L
E V:A
R D
Iw/. 1111 .I eY.• ff, rvI.1•rMw
-
I .
`a.... ,....1 a... u, b.,•.Rw,
W
0
1
E;
¢ ♦1
c
I�
0 I
Z .
COMPARISON GRADING -PLAN - TYPICAL
26' ASPIIAIT ROAD
1.MEND
.�.�. APMRY LIw IT a 4¢AD�U4
® QGTAIN IU4 WPLL
- - -- n,GUT a WnY
G�
I
NORTH
_ -- I
O 15 3J !� Ilv IFF.
KOL I �, „�,., WC—. &... R A.•o.1.1...I,K- APPROXIMATE GRADING AREA PLAN 1.1-30,11
'Rs ,• ..•. .,. mw Ems'. FINK ADDITION -I`" PREPARED MRS. FOR 3
ell o v3 o w+s»�� DR. 6 MRS. ROBERT FINK 4
EDINA MINNESOTA Ioaee
� I 1 \ V�� ,,�.,I 11`1,` .1�.• � \��
\ • • .• I `� \ 1\ \ T SLOPE DATA
I � •.•� I Lor\ z \� •\ `.•.� \ I SI "OPEANALVSIS
I I I � _... I ;. � 1 ne[e�s�ESU» rvre��meu.AUJ<� esnvcm,v�lnslor..s
,o,l s,�9s uswi
"•
1 DESCRIPTION: ne eo.TM n, w rscr v na sartw ,,, a , a n.
el... M,rrtr,ssaw
,{1 6LOCKy a :®r na.ssrl., Mr
mns..w
I,..:.
LOT l - •. \, ir• ..
II •r �;. ;. ,�..M l 1•;
J 1� fir! i .. -... �,. - '+:•. �1 \ �\ �' "`\
�' .1.. -!. v 191.•7_.,. ,/; \:' \
J.N•T ^E -R-LI C AE•N +I�' _. .. {;;" ;o u {'E V!A RF�`I` •1
Q'
LEGEND
C/V
NOTE o- ¢ Q SLOrES > re
u,ulrl,wu 1rws.aluln e„v +u slrt eaamu, ,w Ilsiv noN nn n ,ar., uuN naraDwl,r +r.n
NORTH
-
IIIONE 1611 „•YNn
• 1�i 3O :C ILn
__ _— K O [ - �.• .. q, y .. .... M,Cwn4Y INnY Ree, A1•et1.,1•, Ins. 3° SLOPE ANALYSIS 4
ARED FOR
PREP'
M =J FINK ADDITIONl
DR. & MRS. ROBERT FINK
D.•3 �� 4
EDINA MINNESOTA 10364
CITY OF EDINA
MEMORANDUM
DATE: January 5, 1994
TO: Craig Larsen, City Planner
FROM: Francis Hoffman, City Engineer
SUBJECT: FINK ADDITION
After reviewing the proposed FINK ADDITION, the Engineering staff would offer the
following comments:
A. The proposed private driveway or public roadway on public right of way is
unnecessary.
B. If one carefully reviews the amount of disturbance necessary to construct the
roadway (slopes, retaining walls, etc.), it is not what our staff would normally
consider to be the most feasible engineering solution.
C. The Engineering staff appreciates and understands our normal planning
requirements, however, in this case, a public right of way and associated costs
do not appear warranted for the initial or long term costs to the City regarding
operation and maintenance of a public street.
D. Finally, if a lot could be approved with Interlachen Boulevard frontage, we
would recommend a twelve foot driveway off from the street and then widening
as it approaches the building site to minimize the associated grading
disturbance.
MINUTES OF THE REGULAR MEETING OF THE
EDINA PLANNING COMMISSION
HELD ON WEDNESDAY, DECEMBER 11 1993, 7:30 P.M.
EDINA CITY HALL MANAGERS CONFERENCE ROOM
MEMBERS PRESENT: Chairman Johnson, Faust, Hale, Johnson,
McClelland, Runyan, Byron, Ingwalson,
Workinger, Swenson, Bergman
STAFF PRESENT: Craig Larsen, Jackie Hoogenakker
I. APPROVAL OF THE MINUTES:*
Mr. Ingwalson moved approval of the October 27, 1993, meeting
minutes with the following changes; all references to south of West
69th Street changed to north of West 69th Street. Mr. Workinger
seconded the motion. All voted aye; motion carried. *It should
also be noted that comments from this meeting were informal and the
public record will only note a discussion occurred.
II. NEW BUSINESS:
S -93 -5 Preliminary Plat Approval, Fink Addition
Part of Block 32, Mendelsohn
6520 Interlachen Boulevard
Dr. Robert and Peggy Fink
Mr. Larsen informed the Commission the subject property is a
developed single dwelling unit lot with a lot area of 62,397 square
feet. The existing dwelling is in the southwesterly portion of the
property and fronts on Interlachen Boulevard,. A request to
subdivide the property to create one new lot has been submitted.
The existing dwelling would remain.
Mr. Larsen explained the proposed subdivision would create a
new lot to the north or rear of the existing dwelling. The new lot
would have access provided by a dedicated 40 -foot wide right of way
along the easterly edge of the property. The proponents have
illustrated two alternatives for improvement of the right of way.
First, the right of way could be improved with a 26 foot wide
public street. Second, a 20 foot wide private drive could be
constructed. This alternative would require a variance from the
requirement of frontage on a improved public street. The
proponents would prefer the second alternative and are, thus,
requesting the variance.
Mr. Larsen pointed out the size and shape of the proposed lots
compare- favorably with lots in the vicinity. No variance from the
requirements for lot dimensions or lot area is requested. The only
variance relates to the proposed street which would serve the new
lot. However, eliminating the variance by constructing the street
causes other problems. Additional site disturbance and tree
removal would occur. The City would also be required to maintain
a street serving only one dwelling.
Mr. Larsen said Fran Hoffman, Director of Public Works is not
in favor of the public street alternative. Also, since the right
of way would be dedicated by the plat, a street could be
constructed in the future if warranted. Continuing, Mr. Larsen
stated staff believes the presence of the public right of way and
the ability to construct a public street creates a distinction
between this proposal and others which would be more typical neck
lot proposals.
Mr. Larsen ,concluded if the Commission recommends approval
staff would recommend the following conditions:
1. Variance is granted subject to an agreement acknowledging
public right of way and the right of the city to construct a
public street within the right of way.
2. Final plat approval
3. Subdivision dedication.
The proponents, Mr. and Mrs. Fink were present and Mike Gair
was present.
Commissioner Hale questioned Mr. Larsen if the subject site
was once part of a larger lot. Mr. Larsen stated that is correct.
Commissioner Hale pointed out the property behind the subject
site off Waterman is very large, and. he observed a cul de sac from
Waterman Avenue could be considered to access the rear of the Fink
property. Mr. Larsen stated that is a possibility, but the
property owners would have to work together for combined
development, and I do not know if that is feasible at this time.
Commissioner Johnson noted the proposed road is 40' instead of
the required 501, and asked Mr. Larsen the reason for the
reduction.
Mr. Larsen explained that 50' is considered a normal road
width, but the proposed 40' road reduces impact.
Commissioner Johnson asked Mr. Larsen if the proponents will
dedicate the right of way so the lot is not considered a neck lot.
Mr. Larsen responded dedicating the right of way could be a
condition of approval.
Chairman Johnson asked Mr. Larsen what he considers a neck
lot. Mr. Larsen responded usually a neck lot is a lot with unusual
depth, and the property owner petitions to "break off" the rear of
the lot creating another lot. Continuing, Mr. Larsen noted this
property is distinctive from other neck lots because the width of
this lot is sufficient to provide for a public street.
a
Commissioner Workinger asked Mr. Larsen if there are other
lots in the city that are similar. Mr. Larsen said he cannot
recall another lot in the city that is similar, and can provide a
public road. Continuing, Mr. Larsen said ultimately it is up to
the council to determine if right of way is dedicated.
Commissioner Swenson questioned if the commission approves the
proposal for a private driveway instead of public road, can we
condition approval with the option that the driveway becomes a
public road if necessary. Mr. Larsen responded that is possible,
and reiterated it is up to the council to determine if the driveway
becomes a public road.
Commissioner Swenson asked who would pay for a public road,
would it be the homeowner for the new lot? Mr. Larsen said city
policy usually states the homeowner(s) that benefits pays.
Commissioner Faust asked Mr. Larsen if the city knows what a
public road would cost. Mr. Larsen said he is unsure how much a
public road costs, pointing out the price will be high if the road
only benefits one property.
Commissioner Swenson asked if we condition approval on the
recommendation that the road be a public road will the city have to
maintain it. Mr. Larsen said if the road is a public road the city
will have to maintain it.
Commissioner Ingwalson questioned who would be accessed for
the road maintenance. Mr. Larsen said street plowing, and general
maintenance comes out of general taxes. Improvements to the road,
such as gutters and curbs are assessed to the benefiting
properties.
Commissioner Byron inquired if the Commission were to approve
this proposal with the condition that the road be public that
serves the new lot, what would prevent other properties from
petitioning their private road to become public. Mr. Larsen said
nothing would prevent benefiting property owners from petitioning
that their road become public, but it is still up to the council to
decide if the road remains private or becomes public.
Commissioner Johnson told Commission members he believes neck
lots are acceptable in certain instances. He added each case
should be considered on its individual merits.
Commissioner Workinger asked Mr. Larsen if he believes the
topography lends itself better to a private drive instead of a
public road. Mr. Larsen said he feels a private drive would better
serve this lot, less disruption of the terrain and vegetation would
occur.
Chairman Johnson pointed out the grade is rather severe on
this lot and questioned Mr. Larsen if there are many driveways in
the city that have grades over 8 %. Mr. Larsen responded that many
grades in the city are in excess of 13 %.
Commissioner McClelland asked Mr. Larsen if the city has a
figure for grade they feel is acceptable. Mr. Larsen said an
acceptable grade is 7 %.
Commissioner McClelland asked Mr. Larsen if there is enough
room for emergency vehicle turn around. Mr. Larsen said Mr.
Hoffman indicated there is enough room for turn around.
Mr. Mike Gair explained to Commission Members a, number of
scenario's were considered, one being a full 50 foot right of way
with full cul de sac. Mr. Gair said that scenario works, but as
indicated earlier a public road would only serve one house.
Continuing, Mr. Gair acknowledged that a 20' private drive is
preferable because it preserves a number of trees, and is less
disruptive. Mr. Gair concluded the proposed lots meet all
neighborhood standards.
Chairman Johnson asked Mr. Larsen what distinguishes this
proposal from the Berenberg proposal. Mr. Larsen acknowledged they
are similar is size, but due to a very large utility easement along
the Berenberg property line it would have been impossible for that
site to be served by a public road.
Dr. Fink pointed out his lot provides enough width to satisfy
city requirements, and does not contain a utility easement. Dr.
Fink pointed out if the private road proposal is approved less
grading would occur, and a wooded barrier would remain between the
subject property and the homes on Ridge Road.
Bruce and Debbie Peterson, 4920 Ridge Road explained to
Commission members their property abuts the Fink property, and
while they do not disapprove of the subdivision they want some
assurance that their property will not flood as a result of this
proposal.
Mr. Larsen explained city requirement is not to change the
drainage patterns in a neighborhood as a result of subdivision.
Mr. Larsen stated your present situation should not change, it will
remain the same.
Mr. Peterson asked Mr. Larsen if he feels a private road is
better than a public road. Continuing, Mr. Peterson noted his
property abuts the Fink property, and he does not want to pay for
a public road, or improvements if the drive becomes a city street.
Mr. Larsen stated usual city policy has been if you benefit from
any change or improvements you are 'charged. Mr. Larsen
acknowledged the properties on Ridge Road do not benefit from a
public road.
Commissioner Runyan questioned why the city would even
consider a public road that would only serve one house.
Commissioner Johnson responded the only reason he could envision a
e
public road would, be for future redevelopment of the area into
smaller lots.
Commissioner Hale asked Mr. Larsen how setbacks would work for
this lot. Mr. Larsen said the new lot would comply with all
setbacks for the R -1 district.
Commissioner Hale stated he wants to ensure that the
surrounding neighbors are not impacted by the proposal and
suggested that any new dwelling remain 30' away from all property
lines.
Mr. Larsen said the Commission can recommend any conditions.
Mr. Larsen pointed out the topography of the lot affords larger
setbacks.
Commissioner Workinger asked Mr. Gair how far the proposed
building pad is from the westerly lot line. Mr. Gair responded
approximately 451.
Commissioner Hale asked Mr. Gair if he has any objection to
recommending 30' setbacks from all property lines. Mr. Gair said
he feels there would be no problem in maintaining 30' setbacks.
Commissioner McClelland stated she is concerned with all the
discussion on setbacks. She added in her opinion this lot is a
neck lot, and neck lots are prohibited by city ordinance.
Continuing, Commissioner McClelland stated a precedent would be
set. If we allowed development of this lot, nothing could prevent
Mr. Berenberg from re- applying for a subdivision for his property.
Commissioner Ingwalson contended what this may come down to is
the basic question of what is a neck lot, and if the Commission
approves this are we enabling the development of a neck lot.
Chairman Johnson stated if the Commission desires to approve
this request we have to be conscientious. We do not want to see
everyone in the city with development potential to create neck
lots, ask us to approve them.
Commissioner Johnson reiterated especially in west Edina, neck
lots may not be that undesirable, and may retain more land than
traditional development. The Commission should review each request
on its individual merits.
Commissioner Workinger asked Mr. Larsen what normal frontage
is on a public street. Mr. Larsen responded our requirement for
subdivision is to have 30' of frontage on a public street.
Chairman Johnson asked Mr. Gair if Dr. and Mrs. Fink have
expressed any time frame for construction. Mr. Gair said the Finks
have expressed a desire to begin construction in summer.
Chairman Johnson asked Mr. Gair if a 30 day hold over creates
a problem. Mr. Gair said tabling the meeting for 30 days does not
create a problem.
Commissioner Faust said in her opinion i,f the property does
not have 30 feet of frontage on an improved street it is a neck
lot.
Commissioner Johnson agreed the item should be tabled. He
asked for more input from Mr. Hoffman regarding public vs. private
road, road width and cul de sac size.
Commissioner McClelland stated regardless, she still believes
it is wrong to construct a house in someones rear yard.
Commissioner Runyan stated that while he understands the
concerns expressed this evening, we as a body should look at each
request individually. He pointed out there are cases where neck
lots do work better than conventional lots. Commissioner Runyan
said we should not be afraid to approve a lot with merit. Approval
does not necessarily mean the Commission will have to approve every
other request. Commissioner Runyan pointed out our ordinance does
allow for some flexibility, and he is unsure if there are similar
lots within this immediate area that could request subdivision.
Commissioner McClelland pointed out our ordinance was recently
recodified, and we left prohibiting neck lots in our ordinance.
Commissioner Runyan interjected he believes the Commission should
still look at every case individually and consider the topography,
vegetation, etc. of each lot.
Commissioner Johnson reiterated he believes neck lots in a
number of situations are superior to conventional development, and
pointed out our ordinance has to be uniform for the entire city,
pointing. out much of our city is developed in the grid pattern.
Neck lots do not work in that situation, but in different
locations, with different topography and vegetation, neck lots can
work.
Mr. Larsen said the City of Edina instituted neck lot rules
because Edina was primarily developed on the grid pattern. Mr.
Larsen said non traditional development patterns lend itself better
to differences in lot sizes and shapes, and what the City is trying
to maintain by ordinance is the relationship of houses to each
other. Mr. Larsen pointed out many persons look out their rear
windows and see other houses.
Commissioner Workinger questioned if this request should even
be considered, because as Mr. Larsen has indicated we do not know
if the city would allow the road to be public. If the city would
not consider the road as public the lot is a neck lot, and is
prohibited by our ordinance.
Commissioner Faust pointed out street frontage is an issue,
and without access an additional lot could not be created.
t
Chairman Johnson told the Commission he would be more
comfortable if the Commission had input from the city attorney on
the definition of "neck lot ", and precedent setting potential.
Commissioner Hale moved to table this item until next month to
seek a legal opinion from the city attorney regarding "neck lot ".
Commissioner Faust seconded the motion. Discussion continued.
Commissioner McClelland said in her opinion "neck lot" has
already been defined by ordinance, and the lot in question is a
neck lot.- Commissioner McClelland stated we should vote either for
or against the proposal.
Chairman Johnson pointed out there can be alternatives to the
classic neck lot, and with an opinion from the city attorney, we
may be able to use this information to address different parts of
the city. Continuing, 'Chairman Johnson said as Commissioner
Johnson has noted neck lots can be desirable workable lots if they
are located in compatible areas.
Commissioner Workinger noted after further study the city may
want to change our definitions for different sections of the city.
Commissioner Byron stated he agrees with everything heard this
evening, and questioned if the Commission is looking for legal
advice, or do we as a body need more time to consider this
proposal.
Commissioner Byron moved to table S -93 -5 until the next
regularly scheduled Planning Commission Meeting requesting an
opinion from the City Attorney on whether in the context of our
existing zoning ordinance -the variance process is available to us
to approve a neck lot and requesting an opinion from the City
Attorney on what constitutes a neck lot, and precedent setting
potential. Commissioner Hale seconded the motion. Ayes; Byron,
Bergman, Faust, Johnson, Runyan, Workinger, Ingwalson, Swenson,
Hale, Johnson. Nays; McClelland. Motion to table the meeting
until input is presented from the city Attorney approved 10 -1.
k,
November 9, 1993
SUBJECT: Dr. and Mrs. Robert Fink
Edina, Minnesota
Property Division
Dear Resident:
This notice is being sent to all single - family property owners
within 500 feet of the property proposed for subdivision pursuant to
City Ordinance No. 804. The property proposed for subdivision is
located at 6520 Interlachen Boulevard, Edina, Minnesota 55436. This
property is legally described as:
The North 321.70 feet of the South 351.70 feet, Block 32,
Mendelssohn, except the West 147.00 feet thereof.
The proposed subdivision consists of dividing the existing parcel
into two (2) lots.
The person(s) proposing this subdivision (contact persons) are Dr.
and Mrs. Robert Fink of the same address, 6520 Interlachen Boulevard
(phone number (612) 938 - 1587).
The proposal will be considered by the Edina Planning Commission at
its December 1, 1993 meeting, at 7:30 P.M., in the Edina City Hall
Council Chambers, 4801 West 50th Street. Information pertaining to the
public hearing schedule and process is available from the City Planning
Department at 927 -8861.
A letter, dated September 2, 1993, accompanied by a sketch of our
property was provided to you for review and comment. We have decided on
a proposed subdivision for our property and have included the revised
sketch with this letter.
Our property (6520 Interlachen Boulevard) consists of 62,397 square
feet. Based on the provisions of City Ordinance No. 804, our property
will accommodate two single - family residential lots, each meeting or
exceeding the required lot size and area dimensions.
Our proposal is to create one new homesite northerly of our home,
fronting on Interlachen Boulevard. The proposed access to the new
homesite will consist of a 20 -foot asphalt driveway, to minimize site
filling and tree and shrub removal. We will explain this in more detail
at the upcoming City meeting. Although the proposed lot plat will
include a 40 -foot public right -of -way, we believe the best solution is
to construct within the private right -of -way a 20 -foot private driveway,
as opposed to a wider public street. The reason for the 20 -foot private
Page Two
drive is to serve only one single - family home and minimize site
alternations.
We have raised our family of six children in this large and
wonderful home. Our plan is to design and build a_ home on the newly
created lot and eventually sell the homestead property.
We recognize that our evolving lifestyle and future housing needs
are not unique. Most senior -aged couples with-families of similar size
as ours face the eventual need to downsize their home and, concurrently,
reduce maintenance and other costs associated with owning and operating
the formerly required large home. We have lived in the City of Edina
for 22 years and it is our desire to continue to live in the
neighborhood we spent so many good years in. In this regard, it is
fortuitous that City ordinances allow and.accommodate our plan to build
on the property we currently own.
We look forward to the opportunity to review this request at the
Planning Commission meeting of December 1, 1993.
incerely,
Bob and Peggy Fink
Enclosure
cc: City of Edina
�1
F
1 -1 A.
o
o
r �
REPORT /RECOMMENDATION
To:
Gordon Hughes j
Agenda Item #-1.L.
.
B
From:
Craig Larsen
Consent
Information Only
Date:
February 22, 1994
Mgr. Recommends
To HRA
Subject:
LD -94 -1, Lots 4 & 5,
To Council
Block 5, Parkwood
Knolls, 5501
Action
l
Motion
Londonderry Road.
_
'
Resolution
Ordinance
Discussion
Recommendation:
The Planning Commission recommends approval of the Lot Division
with two conditions.
1. Adjustment of the new, westerly property line to provide a
setback of 20 feet for the house.
2. Driveway access to the new building site should be from
Londonderry Road or Stauder Circle only.
INFO /BACKGROUND
See attached Planning Commission minutes, staff report and
graphics.
•IyAVA 101 ` _ ,,, I.\ .
�INNwOWm
►ring■
•l M 11 LIA &Z-1 re
DRAFT MINUTES P.C. MEETING OF FEBRUARY 2, 1994
LD -94 -1 Lot Division, Lots 4 and 5, Block 5,
Parkwood Knolls, Don and Beth Erickson
5501 Londonderry Road
Mr. Larsen informed the Commission the subject property
comprises two single dwelling lots which have been combined and
developed with one single dwelling building. The proposed lot
division would combine Lot 4 with part of Lot 5 to support the
existing home leaving the balance of Lot 5 as a site for a new
single dwelling development. The new building site would measure
approximately 185 feet by 140 feet with a lot area of about 39,000
square feet.
Mr. Larsen concluded the new building site is similar in size
and shape to neighboring lots. Both lots conform with ordinance
requirements. Staff recommends approval of the lot division.
Mr. Schoenwetter was present representing the proponents.
Commissioner Faust asked Mr. Larsen where the driveways will
be constructed for the lots fronting Stauder Circle. Mr. Larsen
said he believes the lots should be served from Stauder Circle.
Commissioner Faust said she wants some guarantee the lots on
Stauder Circle will not be accessed from Parkwood Road via a
private drive over 5501 Londonderry Road. Mr. Larsen acknowledged
that is a concern that has been expressed by immediate neighbors,
but staff cannot control private drives. Commissioner Faust said
in her opinion it is detrimental to the neighborhood if access to
the lots on Stauder Circle is gained from Parkwood Road. She
pointed out if they are accessed with a private drive from Parkwood
Road the property owners directly across on Stauder Circle may look
at the rear of homes. That is not acceptable. Commissioner Faust
acknowledged that the requested lot division may not encompass a
driveway concern but reiterated it is very important to protect the
character of this neighborhood.
Commissioner McClelland asked Mr. Larsen if lot division
approval could have a condition recommending if homes are
constructed on the two vacant lots on Stauder Circle that new homes
must face Stauder Circle. Mr. Larsen said the Commission can
recommend that as a condition of approval.
Mr. Schoenwetter explained Mr. and Mrs. Erickson desire to
construct a new home, preserve and sell their landmark home located
at 5501 Londonderry Road, and rearrange an interior lot line. Mr.
Schoenwetter stated the Erickson home is a Frank Lloyd Wright home
that has been in the family for two generations, and the proposed
lot line realignment preserves the existing house and provides an
ample size lot.
Commissioner Workinger expressed a point of curiosity, and
asked Mr. Schoenwetter how he calculated the placement of the new
lot line. Mr. Schoenwetter explained a parallel line was drawn
that was calculated off a monument found on the property.
Continuing, Commissioner Workinger said the rearrangement results
in a 10 foot sideyard setback for the existing house, and reflected
this rearrangement appears rather tight for a house this
substantial. Commissioner McClelland agreed stating perhaps the
line should be redrawn to allow more sideyard spacing.
A discussion ensued focusing on the rearrangement of the lot
line, and agreement that more spacing from the existing house
should be recommended:
Commissioner McClelland moved to recommend lot division
approval with the conditions that the NW survey point be retained,
but the south line be moved to allow a 20 foot setback to the
Erickson house, and that driveway access for the lots come from
Stauder Circle and /or Londonderry Road. Commissioner Swenson
seconded the motion. All voted aye; motion carried.
EDINA PLANNING COMMISSION
STAFF REPORT
FEBRUARY 2, 1994
LD -94 -1 Lot Division, Lots 4 and 5, Block 5,
Parkwood Knolls, Don and Beth Erickson
5501 Londonderry Road
The subject property comprises two single dwelling lots which
have been combined and developed with one single dwelling building.
The proposed lot division would combine Lot 4 with part of Lot 5 to
support the existing home leaving the balance of Lot 5 as a site
for a new single dwelling development. The new building site
(balance of Lot 5) would measure approximately 185 feet by 140 feet
with a lot area of about 39,000 square feet.
Recommendation:
The new building site is similar in size and shape to
neighboring lots. Both lots conform with ordinance requirements.
Staff recommends approval of the lot division.
s�;
4?
Zi
C)LL 0
LAT Z
ts I
tie
LOT 10
4- ,\
-7q
LoT
#47
a STAUDER CIR
cs170 ` 16�
RESOLUTION
WHEREAS, the following described tracts of land constitute various separate
parcels:
Lot 4, Block 5, Parkwood Knolls, and
Lot 5, Block 5, Parkwood Knolls
WHEREAS, the owners of the above tracts of land desire to subdivide said
tracts into the following described new and separate parcels (herein called
"Parcels "):
Parcel A (New Lot 4)
Lot 4, Block 5, Parkwood Knolls, according to the recorded plat thereof
Hennepin County, Minnesota and that part of Lot 5, said Block 5 lying
northerly of the following described line:
Commencing at the northeast corner of said Lot 4; thence on an assumed
bearing of South 71 degrees 50 minutes 29 seconds West along the north
line of said Lot 4 a distance of 179.00 feet to the northwest corner of
said Lot 4; thence South 22 degrees 30 minutes 54 seconds East along the
west line of said Lot 4 a distance of 206.82 feet to the southwest
corner of said Lot 4 which is the point of beginning of the line to be
described; thence South 83 degrees 28 minutes 27 seconds West a distance
of 98.25 feet; thence North 38 degrees 29 minutes 21 seconds West a
distance of 105.73 feet to the westerly line of said Lot 5 and there
terminating.
Parcel B (New Lot 5)
That part of Lot 5, Block 5, Parkwood Knolls, according to.the recorded
plat thereof Hennepin County, Minnesota lying southerly of a line
described as follows:
Commencing at the northeast corner of Lot 4 of said Block 5; thence on
an assumed bearing of South 71 degrees 50 minutes 29 seconds West along
the north line of said Lot 4 a distance of 179.00 feet to the northwest
corner of said Lot 4; thence South 22 degrees 30 minutes 54 seconds East
along the west line of said Lot 4 a distance of 206.82 feet to the
southwest corner of said Lot 4 which is the point of beginning of the
line to be described; thence South 83 degrees 28 minutes 27 seconds West
a distance of 98.25 feet; thence North 38 degrees 29 minutes 21 seconds
West a distance of 105.73 feet to the.westerly line of said Lot 5 and
there terminating.
WHEREAS, it has been determined that compliance with the Subdivision and
Zoning Regulations of the City of Edina will create an unnecessary hardship
and said Parcels as separate tracts of land do not interfere with the purposes
of the Subdivision and Zoning regulations as contained in the City of Edina
Code Sections 810 and 850;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of said Parcels as separate tracts of land
is hereby approved and the requirements and provisions of Code Section 810 and
Code Section 850 are hereby waived to allow said division and conveyance
thereof as separate tracts of land but are not waived for any other purpose or
as to any other provision thereof, and subject, however, to the provision that
no further subdivision be made of said Parcels unless made in compliance with
the pertinent ordinances of the City of Edina or with the prior approval of
this Council as may be provided for by those ordinances.
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 February 22, 1994, and as recorded in the Minutes of said
regular meeting.
WITNESS my hand and seal of said City this 18th day of March, 1994.
Marcella M. Daehn
City Clerk
l
o
Cn
F` 0
`�' � •bye
J�
IN, /
REPORT/RECOMMENDATION
To: Kenneth Rosland
From: David A. Velde
Date: February 22, 1994
Subject: Ordinance No. 1994 -2
To Provide a Limita-
tion on Number of
Dogs and Cats Which
May Be Kept at Any
Place.
Recommendation:
Agenda Item # 11T. A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
0
To Council
Action ❑
Motion
❑
Resoiution
Ordinance
❑
Discussion
Staff recommends granting second reading to Ordinance No. 1994 -2 as
attached. Note that Subd. 2B has been changed eliminating a
finding that property values will not decrease. Staff also
recommends adoption of Ordinance No. 1994 -3 which establishes a fee
of $100.00 for this permit and that City Council waive second
reading on 1994 -3.
Info/ Background
On February 7, 1994, the City Council gave first reading on
Ordinance No. 1994 -2 which changes the limitation on pets per
household from two animals to three dogs or cats in aggregate. The
Ordinance also provides for a formal process whereby residents may
receive council permission to keep extra pets.
At legal counsels advise we are recommending changing Subd. 2 of
the Ordinance by dropping the language referring to reduction in
value of neighboring property as a reason for not granting a
permit.
Ordinance No. 1994 -3 is included with this packet which creates a
$100.00 fee for the permit by amending Ordinance No. 185. In order
to go forward with the permit process, staff recommends waiving
second reading of 1994 -3.
,4
ORDINANCE NO. 19942
AN ORDINANCE AMENDING SUBSECTION 300.15
OF THE CITY CODE TO PROVIDE A L UrATION ON THE
NUMBER OF DOGS AND CATS WHICH MAY BE KEPT AT ANY PLACE
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Subsection 300.15 of Section 300 of the City Code is amended to read
as follows:
"300.15. Limitation on Number of Dogs and Cats. No more than three dogs or cats
in the aggregate which are over six months of age shall be kept or harbored at any
place in the City, except in a pet shop, animal hospital, or commercial kennel, unless
a permit has been issued pursuant to this Subsection by the Council.
Subd. 1. Permit Application and Hearing. Persons who wish to keep or harbor
more than the number of dogs or cats permitted by this Subsection may apply for
a permit from the Council. After the receipt of the permit application, and the fee
as set forth in Section 185 of this Code, the Council shall conduct a public hearing
regarding the application. A notice of the date, time, place, and purpose of the
hearing shall be mailed at least 10 days before the date of the hearing to each
owner of property situated wholly or partly within 200 feet of the property to which
the application relates.
Subd. 2. Issuance of Permit. After hearing the oral and written views of all
interested persons, the Council shall make its decision. The Council shall not grant
a permit unless it finds that keeping or harboring more than the allowed number
of dogs or cats on the applicant's property:
A. Will not be a nuisance.
B. Will not be injurious to the use and enjoyment, or decrease the value, of
other property in the vicinity.
C. Will not be detrimental to the public health and safety of the applicant
or other persons in the vicinity.
Subd. 3. Permit Not Transferable. No permit may be transferred to any person or
place by the person or from the place to whom and for which the permit was
granted. The permit shall be granted only for the dogs or cats described in the
application. No dogs or cats described in the application may be replaced by the
applicant without first obtaining a new permit from the Council.
Subd. 4. Conditions and Restrictions. The Council may impose conditions and
restrictions as it deems necessary for the protection of the public interest and
adjacent properties and to ensure compliance with the requirements of this Section
and other applicable provisions of this Code. Each permit issued pursuant to this
Subsection shall remain in effect only so long as the conditions and restrictions
imposed by the Council are observed and not violated.
Section 2. This Ordinance shall be in full force and effect upon passage. and
publication.
1
ORDINANCE NO. 1994 -3
AN ORDINANCE AMENDING SECTION 185
OF THE CITY CODE TO PROVIDE A NEW FEE FOR
PERMIT APPLICATIONS FOR KEEPING EXTRA DOGS OR CATS
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Schedule A of Section 185 of the City Code is amended by providing a
new fee as follows:
SECTION
SUBSECTION
PURPOSE OF FEE /CHARGE
AMOUNT
FEE NO.
300
300.15
Extra Dogs or Cats
$100
24
Section 2. This ordinance shall be in full force and effect upon passage and
publication.
,%T4 A' nri
REQUEST FOR PURCHASE
�.
TO: Mayor Richards and City Council
FROM: John Keprios, Director
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE: February 17, 1994
AGENDA ITEM V . A .
ITEM DESCRIPTION: Purchase of 16 golf
cars /Braemar
Golf Course and
Company Normandale Golf
Course
Amount of Quote or Bid
T.'
Versatile Vehicles; Hyundai golf car
1.
$ 31,256.50
2.
EZ -GO Upper Midwest; EZ -GO golf car
2.
$ 35,056.00
3.
Golf Car Midwest; Yamaha golf car
3.
$ 40,250.00
4.
4.
5.
5,
RECOMMENDED QUOTE OR BID:
Versatile Vehicles; Hyundai golf car $ 31,256.50
GENERAL INFORMATION:
Purchase of 16'new golf cars, (10 gas golf cars and 6 electric golf ca
Total bid includes the deduction for trade -in of 10 gas golf cars.
The net increase of 6 new golf cars to the fleet is needed to serve
the golf car demands of the new nine holes at Braemar and for
Normandale Golf Course
i
Sig ature
The Recommended bid is A —
within budget not
Park & Recreation
Finance Director
Manager .
Cr '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: 22 February, 1994
ITEM DESCRIPTION: Repair of Well #9
Company
1. Layne Minnesota Company
2. E.H. Renner & Sons, Inc.
3. Keys Well Drilling Co.
i
4.
5.
AGENDA ITEM v _ R _
Amount of Quote or Bid
1. $ 9,288.00
2. $ 9,944.00
3• $ 13,625.00
4.
5.
RECOMMENDED QUOTE OR BID:
Layne Minnesota Company $ 9,288.00
I
GENERAL INFORMATION:
This purchase is to overhaul Well #9 as part of our annual
program of overhauling two or three wells per year. This
infrastructure preventative maintenance program keeps our
well system in good operating condition. The funds for this
purchase are from the water and sanitary sewer utility.
illy tr
Si natur -
The Recommenaed bid is
within budget not
Public Works - Utility
aw.
i-'� s REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Wroks
VIA: Kenneth Rosiand City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE 22 February, 1994 AGENDA ITEM V.C.
ITEM DESCRIPTION: Well overhaul for Well 410
Comoanv Amount of Ouote or Bid
1.
3.
4.
5.
Layne Minnesota Company
Keys Well Drilling Co.
$ 14,949.20
2• $ 17,325.00
3.
4.
5.
RECOMMENDED QUOTE OR BID:
Layne Minnesota Company $ 14,949.20
i GENERAL INFORMATION:
i
This purchase is to overhaul Well #10 as part of our annual
program of overhauling two or three wells per year. This
infrastructure preventative maintenance program keeps our
well system in good operating condition. The funds for this
purchase are from the water and sanitary sewer utility.
'/ �w�✓ Public Works - Utility
Si ture De p t
The Recommended bid is - )L
within buaget not withinAadgiot 4W.Wj11A. Finance Director
Kenneth Rosiand. City Mana
%.4A- A r
° REQUEST FOR PURCHASE
°:;
:- y
TO: Mayor Richards and Council Members
FROM: John Keprios, Director Park and Recreation Dept.
VIA: Kenneth Rosland City Manager
SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE: February 15, 1994
AGENDA ITEM v . D
ITEM DESCRIPTION: Pick -up truck for Golf Course maintenance.
Company Amount of Quote or Bid
1. Polar Chevrolet 1.$10,608.46
2. (Hennepin County Bid price) 2.
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Polar Chevrolet - Hennepin County bid price, contract #2843A3
GENERAL INFORMATION:
This truck replaces a 1988 S -10 pickup, serial number 1GCC51421J22.
To be used at Braemar Golf Course.
/Slignature
The Recommended bid is
within budget not within tY4ge
Finance Director
0 e '` N' REQUEST FOR PURCHASE
"ci P-5
o y
TO: Mayor Richards and Council Members
FROM: John Keprios, Director Park and Recreation Dept.
VIA: Kenneth Rbsland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: February 16, 1994
AGENDA ITEM v . E
ITEM DESCRIPTION: Plastic
waste bags forvarious Park facilities.
Company
Amount of Quote or Bd
j,
Merit Supply Company
1.
$5,155.00 .
2.
Sunbelt Plas -Tuff Co.
2.
$6,121.00
3.
Apache Group Company
3.
$8,208.00
4.
4.
5.
5.
A
RECOMMENDED QUOTE OR BID:
Merit Supply Company $5,155.00
GENERAL INFORMATION:
32,000 - 33 gallon plastic waste bags and
14,000 - 60 gallon plastic waste bags.
This cooperative purchase provides the annual supply of plastic waste
bags for Braemar Arena, Braemar Golf Course, Edinborough /Centennial Lakes
and all other general park maintenance.
ignature Depa ent
The Recommended bid is
within budget not within opdA n allin, Finance Director
Kenneth Rosland, C4 Manager
rt �-
`-'J �l 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 22 February, 1994
AGENDA ITEM V. F
ITEM DESCRIPTION: Storm Sewer Repair at 4602 Browndale
i
Company Amount of Quote or &d
I 1. Solidification, Inc. 1 $ 12,146.00
2. Insituform Central, Inc. 2. $ 33,174.00
3.
4.
5.
3.
4.
5.
RECOMMENDED QUOTE OR EID:
Solidification, Inc. $ 12,146.00
GENERAL INFORMATION:
This is a repair project of an aging storm sewer system in the Country
Club area. The repair.technique would strengthen the whole 130 foot
length of pipe from the Minnehaha Creek "to Browndale Avenue, thus elim-
inating any future partial repairs. The technique also would cause no
property disruption or require ripping up the driveway over the existing
pipe. See attached memorandum. This price would be equivalent or
slightly less than typical reconstruction. The project would be funded
by the stormwater utility fund.
s
Public Works - Utilities
ignat /W, Department
The Recommended bid is
within budget not withiA,b*get,_ % . , n Wallin. Finance Director
City Manager
CITY OF EDINA
MEMORANDUM
DATE: February 17, 1994
TO: Fran Hoffman, Director of Public Works
FROM: Dick Pelinka, Utility Supt.
SUBJECT: Storm Sewer Repair at 4602 Browndale
The 24" clay storm sewer pipe that runs from the catch basin in front of 4602
Browndale, west to Minnehaha Creek has deteriorated and partially collapsed the last
35' which ends at the creek. This pipe damage restricts the flow significantly. City
forces attempted to slide a piece of 18" plastic pipe into the area that.is broken
without success. Excavating for a repair in this area would not be practical, and also
very costly, as a rock and flower garden would have to be removed and replaced, as
well as a portion of the new driveway. A section of the neighbors yard would also
have to be supported to prevent it from possibly collapsing into the excavation hole.
Non - excavating slip line repairs were investigated and quotes were received from
Solidification, Inc. at $12,146.00 and from Insituform Central, Inc. at $33,174.00.
It is my recommendation to ,accept the proposal from Solidification, Inc.. They would
reline the pipe with 20" plastic, with grout between the new and old pipe. This would
make a permanent repair with no excavation or restoration necessary.
In order to do this repair, it will be necessary to operate a small skid loader on the
frozen creek to handle the plastic pipe. The creek ice will probably be good for
another month, so if the job is to be completed this winter, it needs to be started as
soon as possible.
,,
�t
�A O
�J
All
\•IN � j
\�NrffRl••:
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
From: CRAIG G. SWANSON
TRAFFIC SAFETY
Date: FEBRUARY 22, 1993
Subject:
TRAFFIC SAFETY STAFF REPORT
Recommendation:
Agenda Item #VI.A.
Consent
0
Information Only
❑
Mgr. Recommends
❑
To HRA
'F7x
To Council
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Motion to accept the recommendation.
Info/ Background
The Traffic Safety Staff Review was conducted on
February 8, 1994. One regulatory recommendation
is made in Section A (1), to upgrade the Yield Signs
on Ayrshire Boulevard at Chantrey Road.
TRAFFIC SAFETY STAFF REVIEW
FEBRUARY 8, 1994
The staff review of traffic safety matters occurred on February 8, 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
February 22, 1994, Council agenda.
SECTION A:
Requests on which the Committee recommends approval.
(1) Request to upgrade the "Yield" signs to "Stop" signs on Ayrshire Boulevard at
Chantrey Road.
Request made by Mr. Jeff Nunn, 5505 Chantrey Road, and Officer Scott
Thompson, Edina Police Department.
The request was prompted by a January, 1994, personal injury accident. The
staff discussed this accident along with another October, 1993 injury accident
of a similar nature. Both accidents were Yield violations where the posted sign
was disregarded.
The intersection is described as a 90o intersection with some sightline
restrictions on its northeast quadrant. (Not a factor in the two accidents under
study). The volume of traffic is low.
The staff concluded .that the current "Yield" sign is not working. The question
then becomes should the sign be removed or upgraded to a "Stop" sign and if
a "Stop" sign, which roadway should be stopped.
At the time of the reopening of Highland School several neighborhood
changes of signs, crosswalks and pathways were made to enhance safety.
Ayrshire Boulevard was described as a primary pedestrian route for children.
Given the logic of continuing to define right -away at the intersection and the
existence of pedestrian traffic, the staff recommends the removal of current
"Yield" signs controlling Ayrshire Boulevard traffic and replacing them with
"Stop" signs.
c
TRAFFIC SAFETY STAFF REVIEW
February 8, 1994
Page 2
(2) Request to reinstall the green arrow signal light permitting westbound right
turns at W. 70th Street and Metro Boulevard.
Request made by. Stanley Hughes.
The light in question has been knocked down several times. Most likely the
damage has been done by large trucks traveling eastbound on W. 70th Street.
It was not reinstalled during 1993 to determine if the intersection traffic would
work without the "free" right turn that it permitted.
Field observations found that some "stacking" of westbound traffic occurred
which would probably be reduced by having the light. Also, an extremely high
violation rate was noted for westbound W. 70th traffic probably due to driver
habits developed over the years. Some conflicts could occur with traffic that
stops legally and traffic that does not stop.
The staff came to a consensus and recommends the green arrow be
redesigned and reinstalled at W. 70th Street at Metro Boulevard.
SECTION B:
Requests on which the staff recommends denial of request.
None..
SECTION C:
Requests which are deferred to a later date or referred to others.
(1) The staff received the attached letter from Minneapolis resident, Kris Brogan.
Four suggestions are included:
1. "No Turn on Red" sign at 49 1/2 and France (for traffic traveling east on
49 1/2 turning right heading south on France).
2. Remove street parking on the west side of France (Edina's side)
between 49 1/2 Street and 50th Street.
TRAFFIC SAFETY STAFF REVIEW
February 8, 1994
Page 3
3. Turn arrow for left turns for traffic heading north on France Avenue and
turning west at 49 1/2 Street.
4. Left turn arrow for traffic heading south on France Avenue and turning
east at -50th Street. -
The staff concluded that no action be recommended at the present time. This
position is based on fact that France Avenue is County Road No. 17 and
under the jurisdiction of Hennepin County. Also, the City of Minneapolis
regulates parking and etc., on the east half of the roadway. The staff agrees
with many of the letter writer's points. The elimination of on- street parking or,
at a minimum, peak hour restrictions, would help relieve congestion.
Removing on- street parking would create a center turning lane which could be
regulated by turn arrows. Currently, there is no lane to stack turning traffic.
During the 50th & France redesign in the middle 70's, on- street parking was
removed by Edina. However, the City of Minneapolis did not follow suit and
Edina loosened their prohibition over the years.
The staff endorses the above as a means to reduce congestion and better
accommodate traffic. The staff also recognizes that there is a strong interest
on the part of area merchants and the two requirements must be balanced.
Given the jurisdictional concerns and the greater responsibility of Hennepin
County and the City of Minneapolis, no recommendation is made. The content
of the letter and the staff discussion should be considered should Edina be
requested to respond to the actions of one of the other principals.
February 3, 1994
Mr..Rick Johnson
Planning Department
City of Minneapolis
350 South 5th Street
Minneapolis, MN 55415
Dear Mr. Johnson:
I understand that you have been given the task of compiling information for
use in the planning and development of the 50th and France business area.
I am a neighbor in the area and travel through the 50th Street and France area
quite often. I frequent the area both by walking and by automobile. I believe
my experiences in the area are reflective of others and wish to offer the following
suggestions for consideration in alleviating some of the problems.
1. No Turn on Red sign at 491 and France (for traffic traveling east on 49j
turning right heading south on France)
2. Remove street parking on the west side of France (Edina'.s side) between
491 St. and 50th St.
3. Turn arrow for left turns for traffic heading north on France Ave. and
turning west at 49j St.
4. Left turn arrow for traffic heading south on France Ave. and turning east
at 50th Street.
A great amount of the congestion in the area is due to the high traffic produced
by the Leeann Chin building and the difficulty of entrance and exit at that
location. The above suggestions reflect the need for more street space for
automobile travel and traffic control.
Thank you.
Sincerely,
Kr'is Brogan
4652 Drew Avenue South
Minneapolis, MN 55410
920 -4059
cc: Michael J. Monahan
Transportation
City of Minneapolis
Craig Swanson
Traffic /Planning
City of Edina
Patrick Murphy Mark Andrew John Keefe
Public Works Commissioner Commissioner
Hennepin County Hennepin County Hennepin County
Fulton Neighborhood Association
Fulton Neighborhood
Minneapolis
' \1
�j
04 eir ch
O
J•,N C/
�FMM•:
dam i
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
From: GORDON L. HUGHES I
ASSISTANT CITY MANAGE
Date: FEBRUARY 22, 1994
Subject:
ORDINANCE NO. 1993 -5,
PERMITTING PUSHCARTS
ON SIDEWALKS IN THE
50TH & FRANCE COMMERCIAL
AREA
Recommendation:
Adopt Ordinance No. 1994 -4.
Info /Background
Agenda Item # VI - B
Consent Cj
Information Only Cj
Mgr. Recommends Q To HRA
x
To Council
Action ❑
Motion
C
Resolution
x !
Ordinance
C
Discussion
On April 28, 1993, the City enacted Ordinance No. 1993 -5. This Ordinance permitted the
sale of food or beverages from pushcarts in the 50th & France commercial area. The
Ordinance contained a provision whereby the Ordinance would sunset automatically on
April 1, 1994, in order to allow the City an opportunity to evaluate the effects of the
Ordinance. A copy of Section 1230 of the Code is attached with the relevant Sections
highlighted.
To date, only one permit has been issued for a pushcart at 50th & France. This pushcart
is operated by Cuppa Java and is used to dispense beverages. To my knowledge, no other
permit applications have been received during the past year. The City has received no
complaints concerning the Cuppa Java pushcart. Staff believes such pushcarts are a very
positive addition to 50th &'France. We recommend, therefore, that the sunset provision
be repealed by way of the adoption of the attached Ordinance No. 1994 -4.
t ^\
ORDINANCE NO. 19944
AN ORDINANCE AMENDING THE CITY CODE
BY REPEALING PARAGRAPH R.4 OF SUBSECTION 1230.02
(AUTOMATIC TERMINATION OF PROVISION ALLOWING
PUSHCARTS IN THE SOTH & FRANCE COMMERCIAL AREA)
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Paragraph R.4 of Subsection 1230.02 of Section 1230 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.
City of Edina Streets and Parks 1230.02
structure or picket an animal to the ground.
R. Park or occupy a vehicle or occupy a street or sidewalk to sell any farm produce
or any other product or property, or for conducting any business or selling of
services. The prohibition in this paragraph shall not apply to the sale of food and
beverages from pushcarts, as defined by Section 720 of this Code, located on
sidewalks and other public walkways within the area included in the plan prepared
by the HRA entitled, "50th and France Commercial Area Plan" dated December 3,
1974, subject to a permit issued pursuant to this paragraph.
1. In addition to the requirements of Section 160 of this Code, no permit
shall be issued for a pushcart unless the following requirements are met:
a. The pushcart must be licensed in accordance with Section 720 of this
Code.
b. The applicant for a permit must possess a valid food establishment
license or take -out food license, pursuant to Section 720 of this Code, for
a food establishment located in the 50th and France commercial area.
c. The pushcart shall not exceed 8 feet in length, 4 feet in width, and
8 feet in height.
d. Ths pushcart shall be equipped with casters or wheels to permit ease
of movement.
e. The pushcart shall be equipped with facilities for the disposal of trash
generalted by the pushcart.
2. In addition to the requirements of Section 720 of this Code, the following
requirements shall apply to the operation of pushcarts:
a. Pushcarts shall be parked on public sidewalks and walkways only in
those locations specified in the permit.
b. Pushcarts shall be stored indoors following the close of business each
day.
c. Only food or beverages for immediate consumption may be offered
from the pushcart.
d. Cleaning, servicing, and maintenance of the pushcart shall be
undertaken only in an area approved by the Sanitarian.
1230 -3
City of Edina Streets and Parks 1230.03
3. Permits issued pursuant. to this paragraph shall expire on March 31 of
each calendar year.
4. No permits shall be issued after 12:01 A.M. on April 1, 1994.
S. Place any vehicle to display the vehicle for sale or-
T. Work, grease, repair, change oil or maintain in any way a vehicle, except as
necessitated by an emergency.
U. Use a skateboard, roller skates, in line roller skates or blades, scooters or similar
devices (i) upon the traveled portion of a street, (ii) in a municipal parking facility,
or (iii) on or across a sidewalk in any business district.
V. Feed any wild animal or bird, or deposit a food source for wild animals or birds.
1230.03 Additional Restrictions for Parks and Publicly Owned Properties. In addition to
the requirements of Subsection 1230.02, no person shall in any park or publicly owned
property:
A. Place or keep any goods, wares, merchandise or other articles without the
written permission of the Park Director.
B. Participate in or conduct any band procession, parade or military formation
without the written permission of the Park Director.
C. Promote or participate in an entertainment or exhibition without the written
permission of the Park Director.
D. Give any public speech or hold or participate in any rally, convention, assembly
or meeting without the written permission of the Park Director, which shall be
withheld only when necessary to prevent conflict with regular park activities.
E. Sell or offer for sale any article in any public park; provided, that refreshments
or other articles may be sold by the City or by persons authorized to do so by the
Park Director.
F. Be in or remain in, or park or leave any vehicle between the hours of 12
midnight and 6 A.M., except when the vehicle is moving upon a street or when
permitted by the Park Director.
G. Drive or park a vehicle on any area not designated for parking or travel.
H. Take or allow any dog or other animal where forbidden by posted signs.
1230-4
�r1
l�
e
ch
O
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffman,;;,/_
Dir. of Public Wor�s
Date: 22 February, 1994
Subject:
Well Motor
Replacement Program
- NSP Conservation
Program
Recommendation:
Agenda Item # -v-,,-c.
Consent ❑
Information Only
Mgr. Recommends
Action
U
❑
To HRA
0
To Council
Motion
Resolution
!
Ordinance
Ell
Discussion
Authorize staff to prepare specification for bids for replacement
of existing sixteen well motors with new energy efficient motors
financed through the NSP energy conservation program.
Info /Background:
City staff has been working with NSP staff on a new energy
conservation program that would provide a no- interest loan.from
NSP to promote energy retro -fits and provide a one time "bounty"
or rebate on actual kilowatt -hours savings. This is a new five
year NSP program which is capped at $5 million per year to assist
all local governmental agencies, i.e., counties, cities, and
school districts. The program is on a first come - first serve
basis. The candidate well motors for replacement are all old
motors with some being twenty to thirty years old.
Staff has done an analysis of our eighteen City water wells and
believes that sixteen well motors could be eligible for retrofit.
NSP staff and an electrical engineer consultant we use on small
projects agree with the preliminary cost and savings obtained
from the retrofit. Our preliminary analysis indicates.an-esti-
mated expenditure of $120,000.00 with an approximate one time
"bounty" of $30,000.00 which results in a net $90,000.00 to be
paid back to NSP over an approximate seven to ten year period at
0% interest on the funds advanced for the retrofit program. This
At I
Report /Recommendation
Agenda Item VI.C.
Page Two
payback would occur as a utility bill charge to us on our normal
monthly bill from NSP. Our calculated annual energy savings
should nearly offset the annual payback required for the retrofit
program.
Thus, the staff recommendation is to continue processing this
project.' The first step would be to officially file loan appli-
cation for the retrofit, followed by competitive bids for the new
well motors. City Council would again review this project at the
time of award for the well motors. The City would have one year
to install the new motors after NSP approval of the project.
C17Y OF EDINA WELL MOTOR EVALUATIONS WITH SOFT START CAPABILITY
EST. AVG. ANNUAL HOURS OF OPERATION
1986 THRU 1992 - MINUS 1988 (DROUGHT YEAR)
WELL #
MOTOR
SIZE - HP
EST.AVG.ANNUAL
HRS.OF
OPERATION
CHANGE
OVER
MOTOR
COST
SOFT
START
COST
TOTAL EST.
ANNUAL
SAVINGS
DOLLARS
YEARS
SIMPLE
PAYBACK.
REPLACE-
MENT
PRIORITY
AVERAGE
INSTALLATION
COST
2
100
6531
4552
—
1464
3.1
3
250
3
100
551
3677
—
533
6.9
11
250
4
150
4039
5783
--
1296
4.5
8
250
5
100
1287
3677
3419
647
11.0
16
250
6
200
5823
7371
—
2849
2.6
1
250
7
100
1567
3677
3419
691
10.3
15
250
8
100
363
3677
3419
503
14.1
17
250
9
200
4729
7675
3419
2490
4.3
6
250
10
150
6759
5783
3043
1807
4.1
4
250
11
125
6670
4559
2880
1607
4.5
7
250
12
200
5752
- --
3419
1193
2.9
2
--
13
125
2635
4366
2880
927
4.7
9
250
14
125
523
4366
2880
572
7.6
12
250
15
150
422
5783
3043
732
7.9
13
250
16
150
3463
5783
3043
1408
4.1
5
250
17
150
974
5783
3043
855
6.8
10
250
18
125
275
4366
2880
530
8.2
14
250
TOTALS
52363
80878
40787
'20104
6.4
--
'4000
121665
12/10/93 NO TAX INCLUDED INSTALLATION OF MOTOR -COST FIGURED ON 4: MOTORS PER DAY INSTALLED
' 1. Need P.E. Verification of Costs & Savings
2. NSP Finance At 00%
3. Repay Over Ten Years on Utility Bill
AGENDA ITEM VI.E
M E M O R A N D U M
TO: EDINA CITY COUNCIL
FROM: FRED RICHARDS, MAYOR
SUBJECT: APPOINTMENTS TO COMMITTEES /COMMISSIONS
DATE: FEBRUARY 18, 1994
I am recommending appointment of the following individuals as listed:
Art Center Committee (3 year term to 2/1/97) (Peddie vacancy)
Richard Wyatt, 7400 Edinborough Way
Human Relations Commission (partial term to 2/1/96) (Hallett vacancy)
John Gordon, 4505 Browndale Avenue
i
JANUARY HANDWRITTEN CHECKS
COUNCIL
CHECK REGISTER FOR HAND CHECKS Wed Feb
16 1994
09:23:40
Page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
^1;0:/94
$500.00
BOB KOJETIN -A
MAN FOR
SPECIAL ACCT /RETIREM
010394
CONTINGENCIES
PROF SERVICES
14125E
$500.00"
01/03/94
528,517.02
MEDICA CHOICE
JAN PREMIUM
010394
CENT SVC GENER
HOSPITALIZATIO
141270
528,517.02'
01/03/94
$3,582.60
DELTA DENTAL
JAN PREMIUM
010394
CENT SVC GENER
HOSPITALIZATIO
141271
$3,582.60"
01/10/94
518,173.94
GROUP HEALTH
INC
HOSPITALIZATION
011094
CENT SVC GENER
HOSPITALIZATIO
141272
$18,173.94"
02/10/94
$378.50
EAGLE WINE
LI19940112
83403
50TH ST SELLIN
CST OF GD WINE
LI0210
02/10/94
-$3.79
EAGLE WINE
LI19940112
83403
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
-$1.06
EAGLE WINE
LI19940112
83302
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$111.19
EAGLE WINE
LI19940112
60394
50TH ST SELLIN
CST OF GD LIQU
LI0210
02/10/94
$105.97
EAGLE WINE
LI19940112
83302
VERNON SELLING
CST OF GDS MIX
LI0210
02/10/94
-58.51
EAGLE WINE
L119940112
83301
VERNON SELLING
CASH DISCOUNTS
L10210
02/10/94
$850.72
EAGLE WINE
LI19940112
83301
VERNON SELLING
CST OF GO LIQU
LI0210
02/10/94
$68.06
EAGLE WINE
LI19940112
83063
YORK SELLING
CST OF GDS MIX
LI0210
02/10/94
-$3.97
EAGLE WINE
LI19940112
83062
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
$397.15
EAGLE WINE
LI19940112
83062
YORK SELLING
CST OF GD WINE
LI0210
141273
$1,894.26"
02/10/94
-$1.10
ED PHILLIPS &
SONS
LI19940112
90869
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$107.60
ED PHILLIPS &
SONS
L119940112
90868
50TH ST SELLIN
CST OF GD WINE
LI0210
02/10/94
$383.73
ED PHILLIPS &
SONS
LI19940112
91103
50TH ST SELLIN
CST OF GD LIQU
LI0210
02/10/94
-$7.67
ED PHILLIPS &
SONS
LI19940112
91103
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$180.32
ED PHILLIPS &
SONS
LI19940112
91104
50TH ST SELLIN
CST OF GD WINE
LI0210
02/10/94
$400.33
ED PHILLIPS &
SONS
L119940112
90871
YORK SELLING
CST OF GD LIQU
LI0210
02/10/94
$690.33
ED PHILLIPS &
SONS
LI19940112
91111
YORK SELLING
CST OF GD LIQU
LI0210
02/10/94
$609.68
ED PHILLIPS &
SONS
LI19940112
91112
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
$18.50
ED PHILLIPS &
SONS
LI19940112
91113
YORK SELLING
CST OF GDS MIX
LI0210
02/10/94
$202.20
ED PHILLIPS &
SONS
LI19940112
90870
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
$970.03
ED PHILLIPS &
SONS
LI19940112
91119
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
$357.90
ED PHILLIPS &
SONS
LI19940112
90879
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
$399.51
ED PHILLIPS &
SONS
LI19940112
91118
VERNON SELLING
CST OF GD LIQU
LI0210
02/10/94
-$7.99
ED PHILLIPS &
SONS
LI19940112
91118
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$466.75
ED PHILLIPS &
SONS
LI19940112
91426
VERNON SELLING
CST OF GD WINE
LI0210
:02/10/94
$1,046.55
ED PHILLIPS &
SONS
LI19940112
80987
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
- $19.25
ED PHILLIPS &
SONS
LI19940112
80987
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
5583.70
ED PHILLIPS &
SONS
LI19940112
91400
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
$85.60
GRIGGS COOPER
& CO.
LI19940112
59602
VERNON SELLING
CST OF GD LIQU
LI0210
02/10/94
$186.00
ED PHILLIPS &
SONS
LI19940112
91395
50TH ST SELLIN
CST OF GD WINE
LI0210
02/10/94
- $85.60
GRIGGS COOPER
& CO.
LI19940112
59602
VERNON SELLING
CST OF GD LIQU
L10210
02/10/94
$55.09
ED PHILLIPS &
SONS
LI19940112
90869
50TH ST SELLIN
CST OF GD LIQU
LI0210
141274
$6,622.21"
02/10/94
-$5.05
GRIGGS COOPER
& CO.
LI19940112
83398
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$1,448.75
GRIGGS COOPER
& CO.
LI19940112
63401
VERNON SELLING
CST OF GD LIQU
LI0210
02/10/94
$2,086.00
GRIGGS COOPER
& CO.
LI19940112
83408
YORK SELLING
CST OF GD LIQU
LI0210
02/10/94
- $28.98
GRIGGS COOPER
& CO.
LI19940112
63401
VERNON SELLING
CASH DISCOUNTS
L10210
02/10/94
- $32.53
GRIGGS COOPER
& CO.
LI19940112
89403
50TH ST SELLIN
TRADE DISCOUNT
LI0210
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed
Feb
16 1994
09:23:40
Page 2
CHECK NO DATE
CHECK AMOUNT-
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
-- - - - - -- -- - - - - --
02/10/94
- -----------------------------------------------------------------------------------------------
$282.33
GRIGGS COOPER
& CO.
& CO.
LI19940112
LI19940112
83402
83402
50TH ST SELLIN
50TH ST SELLIN
CST OF GD LIQU
CASH DISCOUNTS
LI0210
LI0210
02/10/94
02/10/94
-$5.65
$298.44
GRIGGS COOPER
GRIGGS COOPER
& CO.
LI19.940112
83406
50TH ST SELLIN
CST OF GD LIQU
LI0210
02/10/94
-$5.97
GRIGGS COOPER.b
CO.
LI19940112
83406
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$930.57
GRIGGS COOPER
& CO.
LI19940112
83407
YORK SELLING
CST OF GD LIQU
LI0210
02/10/94
$85.60
GRIGGS COOPER
& CO.
LI19940112
59602
VERNON SELLING
CST OF GD LIQU
LI0210
02/10/94
$252.49
GRIGGS COOPER
& CO.
LI19940112
83398
VERNON SELLING
CST OF GD LIQU
LI0210
141275
$5,306.00"
02/10/94
$125.16
JOHNSON
WINE
CO.
LI19940112
1387711
VERNON SELLING
CST OF GO WINE
LI0210
02/10/94
- 524.91
JOHNSON
WINE
CO.
LI19940112
1387737
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$5.40
JOHNSON
WINE
CO.
LI19940112
1387737
VERNON SELLING
CST OF GD LIQU
LI0210
02/10/94
$.54
JOHNSON
WINE
CO.
LI19940112
LI19940112
1387711
1387737
VERNON SELLING
VERNON SELLING
CST OF GD WINE
CST OF GD LIQU
LI0210
LI0210
02/10/94
02/10/94
$1,245.44
5488.41
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19940112
1112564
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
-$4.58
JOHNSON
WINE
CO.
LI19940112
LI19940112
1387729
1387729
VERNON SELLING
VERNON SELLING
CASH DISCOUNTS
CST OF GD LIQU
LI0210
LI0210
02/10/94
02/10/94
$1.62
$228.82
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19940112
1387729
VERNON SELLING
CST OF GD LIQU
LI0210
02/10/94
$372.59
JOHNSON
WINE
CO.
LI19940112
1387703
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
$4.32
JOHNSON
WINE
CO.
LI19940112
1387703
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
-53.73
JOHNSON
WINE
CO.
LI19940112
LI19940112
1387703
1387695
VERNON SELLING
VERNON SELLING
CASH DISCOUNTS
CST OF GD WINE
L10210
LI0210
02/10/94
02/10/94
$317.37
$4.86
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19940112
1387695
VERNON SELLING
CST OF GO WINE
LI0210
02/10/94
-$3.17
JOHNSON
WINE
CO.
LI19940112
1387695
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$879.96
JOHNSON
WINE
CO.
LI19940112
1387844
YORK SELLING
CST OF GD LIQU
LI0210
02/10/94
$4.32
JOHNSON
WINE
CO.
LI19940112
1387844
YORK SELLING
CST OF GD LIQU
LI0210
02/10/94
- $17.60
JOHNSON
WINE
CO.
LI19940112
1387844
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
$55.59
JOHNSON
WINE
CO.
LI19940112
1387836
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
$.54
JOHNSON
WINE
CO.
LI19940112
1387836
YORK SELLING
CST OF GO WINE
L10210
02/10/94
-S.56
JOHNSON
WINE
CO.
LI19940112
1387836
YORK SELLING
CASH DISCOUNTS
L10210
02/10/94
$530.97
JOHNSON
WINE
CO.
LI19940112
1387869
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
$12.96
JOHNSON
WINE
CO.
LI19940112
1387869
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
-$5.31
JOHNSON
WINE
CO.
LI19940112
1387869
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
$2-,798.81
JOHNSON
WINE
CO.
LI19940112
1387851
YORK SELLING
CST OF GD LIQU
LI0210
02/10/34
$12.42
JOHNSON
WINE
CO.
LI19940112
1387851
YORK SELLING
CST OF GD LIQU
LI0210
02/10/94
- $55.98
JOHNSON
WINE
CO.
LI19940112
1387851
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
$254.12
JOHNSON
WINE
CO.
LI19940112
1387810
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
$3.78
JOHNSON
WINE
CO.
LI19940112
1387810
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
-$2.54
JOHNSON
WINE
CO.
LI19940112
LI19940112
1387810
1387828
YORK SELLING
YORK SELLING
CASH DISCOUNTS
CST OF GD WINE
LI0210
LI0210
02/10/94
02/10/94
$376.82
$3.78
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19940112
1387828
YORK SELLING
CST OF GO WINE
LI0210
02;10/94
-$3.77
JOHNSON
WINE
CO.
LI19940112
1387828
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
5766.37
JOHNSON
WINE
CO.
LI19940112
1387794
50TH ST SELLIN
CST OF GD LIQU
LI0210
02/10/94
$4.32
JOHNSON
WINE
CO.
LI19940112
1387794
50TH ST SELLIN
CST OF GO LIQU
LI0210
02/10/94
- $15.33
JOHNSON
WINE
CO.
LI19940112
1387794
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$492.32
JOHNSON
WINE
CO.
LI19940112
1387760
50TH ST SELLIN
CST OF GD WINE
LI0210
02/10/94
$3.78
JOHNSON
WINE
CO.
LI19940112
1387760
50TH ST SELLIN
CST OF GD WINE
LI0210
02/10/94
-$4.92
JOHNSON
WINE
CO.
LI19940112
1387760
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$236.87
JOHNSON
WINE
CO.
LI19940112
1387778
50TH ST SELLIN
CST OF GO WINE
LI0210
02/10/94
$3.24
JOHNSON
WINE
CO.
LI19940112
1387778
50TH ST SELLIN
CST OF GO WINE
LI0210
02/10/94
-$1.25
JOHNSON
WINE
CO.
LI19940112
1387711
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
-$2.37
JOHNSON
WINE
CO.
LI19940112
1387778
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
-$3.12
JOHNSON
WINE
CO.
LI19940112
1392505
50TH ST SELLIN
CASH DISCOUNTS
L10210
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Feb 16 1994
CHECK NO DATE
CHECK AMOUNT VENDOR
09:23:40 Page 3
DESCRIPTION INVOICE PROGRAM OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/10/94
$359.72
JOHNSON
WINE CO.
LI19940112
1387786
50TH ST SELLIN
CST
OF
GD LIQU
LI0210
02/10/94
$2.16
JOHNSON
WINE CO.
LI19940112
1387786
50TH ST SELLIN
CST
OF
GD LIQU
LI0210
02/10/94
-$1.19
JOHNSON
WINE CO.
LI19940112
1387786
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$122.40
JOHNSON
WINE CO.
LI19940112
1370089
50TH ST SELLIN
CST
OF
GD LIQU
LI0210
02/10/94
-$2.45
JOHNSON
WINE CO.
LI19940112
1370089
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$427.20
JOHNSON
WINE CO.
LI19940112
1392497
VERNON SELLING
CST
OF
GD WINE
LI0210
02/10/94
$9.18
JOHNSON
WINE CO.
LI19940112
1392497
VERNON SELLING
CST
OF
GD WINE
L10210
02/10/94
-$4.27
JOHNSON
WINE CO.
LI19940112
1392497
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$311.86
JOHNSON
WINE CO.
LI19940112
1392505
50TH ST SELLIN
CST
OF
GD WINE
LI0210
02/10/94
$5.94
JOHNSON
WINE CO.
LI19940112
1392505
50TH ST SELLIN
CST
OF
GD WINE
LI0210
141276
$10,310.91•
02/10/94
$168.00
PAUSTIS
& SONS
LI19940112
37793
50TH ST SELLIN
CST
OF
GO WINE
LI0210
02/10/94
$5.00
PAUSTIS
& SONS
LI19940112
37793
50TH ST SELLIN
CST
OF
GD WINE
LI0210
02/10/94
$19.50
PAUSTIS*&
SONS
LI19940112
37792
50TH ST SELLIN
CST
OF
GDS BEE
LI0210
02/10/94
$239.00
PAUSTIS
& SONS
LI19940112
37794
YORK SELLING
CST
OF
GO WINE
L10210
02/10/94
$6.00
PAUSTIS
& SONS
LI19940112
37795
VERNON SELLING
CST
OF
GO WINE
LI0210
02/10/94
$5.60
PAUSTIS
& SONS
LI19940112
37794
YORK SELLING
CST
OF
GD WINE
LI0210
02/10/94
$305.00
PAUSTIS
& SONS
LI19940112
37795
VERNON SELLING
CST
OF
GD WINE
LI0210
141277
$748.10"
02/10/94
$100.98
PRIOR WINE COMPANY
L119940112
83065
YORK SELLING
CST
OF
GD WINE
LI0210
02/10/94
$530:07
PRIOR WINE COMPANY
L119940112
83399
VERNON SELLING
CST
OF
GD WINE
LI0210
02/10/94
-55.30
PRIOR WINE COMPANY
LI19940112
83399
VERNON SELLING
CASH
DISCOUNTS
LI0210
02/10/94
$303.85
PRIOR WINE COMPANY
LI19940112
83064
YORK SELLING
CST
OF
GD WINE
L10210
02/10/94
$51.00
PRIOR WINE COMPANY
LI19940112
83400
VERNON SELLING
CST
OF
GD WINE
LI0210
02/10/94
-$.65
PRIOR WINE COMPANY
LI19940112
83405
50TH ST SELLIN
CASH
DISCOUNTS
L10210
02/10/94
-$.51
PRIOR WINE COMPANY
LI19940112
83400
VERNON SELLING
CASH
DISCOUNTS
LI0210
02/10/94
$520.84
PRIOR WINE COMPANY
LI19940112
83404
50TH ST SELLIN
CST
OF
GD WINE
LI0210
02/10/94
-$5.21
PRIOR WINE COMPANY
LI19940112
83404
50TH ST SELLIN
CASH
DISCOUNTS
LI0210
02/10/94
$64.50
PRIOR WINE COMPANY
LI19940112
83405
50TH ST SELLIN
CST
OF
GD LIQU
LI0210
141278
$1,559.57"
02/10/94
$135.40
QUALITY
WINE
LI19940112
153212
VERNON SELLING
CST
OF
GDS BEE
LI0210
02/10/94
$706.94
QUALITY
WINE
LI19940112
153210
YORK SELLING
CST
OF
GO WINE
LI0210
02/10/94
$641.47
QUALITY
WINE
LI19940112
153213
50TH ST SELLIN
CST
OF
GO WINE
LI0210
02/10/94
-$.52
QUALITY
WINE
L119940112
153214
50TH ST SELLIN
CASH
DISCOUNTS
LI0210
02/10/94
-56.41
QUALITY
WINE
LI19940112
153213
50TH ST SELLIN
CASH
DISCOUNTS
LI0210
02/10/94
$51.50
QUALITY
WINE
LI19940112
153214
50TH ST SELLIN
CST
OF
GO WINE
L10210
02110194
- $11.23
QUALITY
WINE
LI19940112
153253
VERNON SELLING
CASH
DISCOUNTS
LI0210
02/10/94
$47.97
QUALITY
WINE
LI19940112
153255
VERNON SELLING
CST
OF
GD WINE
LI0210
02/10/94
-$.48
QUALITY
WINE
LI19940112
153255
VERNON SELLING
CASH
DISCOUNTS
LI0210
02/10/94
$1,122.58
QUALITY
WINE
LI19940112
153253
VERNON SELLING
CST
OF
GD WINE
LI0210
02/10/94
$386.77
QUALITY
WINE
LI19940112
153412
50TH ST SELLIN
CST
OF
GO LIQU
LI0210
02/10/94
- $21.85
QUALITY
WINE
LI19940112
153503
VERNON SELLING
CASH
DISCOUNTS
LI0210
02/10/94
-$7.74
QUALITY
WINE
LI19940112
153412
50TH ST SELLIN
CASH
DISCOUNTS
LI0210
02/10/94
$1,324.66
QUALITY
WINE
LI19940112
153414
YORK SELLING
CST
OF
GD LIQU
LI0210
02/10/94
- $26.49
QUALITY
WINE
LI19940112
153414
YORK SELLING
CASH
DISCOUNTS
LI0210
02/10/94
$1,092.70
QUALITY
WINE
LI19940112
153503
VERNON SELLING
CST
OF
GD LIQU
LI0210
141279
$5,435.27*
02/10/94
$3.00
WINE MERCHANTS
LI19940112
05934
YORK SELLING
CST
OF
GD WINE
LI0210
02/10/94
$56.00
WINE MERCHANTS
LI19940112
05938
VERNON SELLING
CST
OF
GD WINE
LI0210
COUNCIL
CHECK REGISTER FOR HAND CHECKS Wed Feb
16 1994
09:23:40
Page 4
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/10/94
$73.37
WINE MERCHANTS
LIIO940112
05934
YORK SELLING
CST
OF GD WINE
LI0210
02/10/94
$3.00
WINE MERCHANTS
LI19940112
05938
VERNON SELLING
CST
OF GD WINE
L10210
141280
5135.37•
01/14/94
$265,000.00
CITY OF EDTNA
PAYROLL TRANSFER
011494
LIQUOR PROG
CASH
01/14/94
- $265,000.00
CITY OF EDINA
PAYROLL TRANSFER
011494
LIQUOR PROG
CASH
141281
$.00*
01/18/94
$21,266.25
FIDELITY BANK
MEDICARE /FICA
011894
GENERAL FD PRO
PAYROLL
PAYABL
141282
$21,266.25*
01/18/94
$30,674.27
PERA
PERA
011894
GENERAL FD PRO
P.E.R.A.
PAYAB
141283
$30,674.27*
01/18/94
$19.62
PERA
PERA
011894
GENERAL FD PRO
P.E.R.A.
PAYAB
141284
$19.62*
02/10/94
-56.88
EAGLE WINE
LI19940120
85150
VERNON SELLING
CASH
DISCOUNTS
LI0210
02/10/94
$380.20
EAGLE WINE
LI19940120
85151
VERNON SELLING
CST
OF GD WINE
LI0210
02/10/94
-$3.80
EAGLE WINE
LI19940120
85151
VERNON SELLING
CASH
DISCOUNTS
LI0210
02/10/94
$22.90
EAGLE WINE
LI19940120
85152
VERNON SELLING
CST
OF GDS MIX
LI0210
02/10/94
-$.23
EAGLE WINE
LI19940120
85152
VERNON SELLING
CASH
DISCOUNTS
LI0210
02/10/94
$688.23
EAGLE WINE
LI19940120
85150
VERNON SELLING
CST
OF GD WINE
L10210
02/10/94
$290.49
EAGLE WINE
LI19940120
85153
50TH ST SELLIN
CST
OF GD WINE
LI0210
02/10/94
-$2.97
EAGLE WINE
LI19940120
85156
YORK SELLING
CASH
DISCOUNTS
LI0210
02/10/94
-$2.90
EAGLE WINE
LI19940120
85153
50TH ST SELLIN
CASH
DISCOUNTS
L10210
02/10/94
$93.73
EAGLE WINE
LI19940120
85154
50TH ST SELLIN
CST
OF GD WINE
LI0210
02/10/94
-$.94
EAGLE WINE
LI19940120
85154
50TH ST SELLIN
CASH
DISCOUNTS
L10210
02/10/94
$510.00
EAGLE WINE
LI19940120
85155
YORK SELLING
CST
OF GD WINE
LI0210
02/10/94
-$5.10
EAGLE WINE
LI19940120
85155
YORK SELLING
CASH
DISCOUNTS
LI0210
02/10/94
$297.09
EAGLE WINE
LI19940120
85156
YORK SELLING
CST
OF GD WINE
LI0210
141285
$2,239.82*
02/10/94
- $12.79
ED PHILLIPS
&
SONS
LI19940120
92804
VERNON SELLING
CASH
DISCOUNTS
L10210
02/10/94
$270.30
ED PHILLIPS
&
SONS
LI19940120
92803
VERNON SELLING
CST
OF GD WINE
LI0210
02/10/94
- $207.00
ED PHILLIPS
&
SONS
LI19940120
147145
VERNON SELLING
TRADE
DISCOUNT
LI0210
02/10/94
-$92.00
ED PHILLIPS
&
SONS
LI19940120
147150
VERNON SELLING
TRADE
DISCOUNT
L10210
02/10/94
$639.47
ED PHILLIPS
&
SONS
LI19940120
92804
VERNON SELLING
CST
OF GD LIQU
LI0210
02/10/94
$541.10
ED PHILLIPS
&
SONS
LI19940120
92800
YORK SELLING
CST
OF GO WINE
LI0210
02/10/94
$118.00
ED PHILLIPS
&
SONS
LI19940120
93722
50TH ST SELLIN
CST
OF GD WINE
LI0210
02/10/94
$652.98
ED PHILLIPS
&
SONS
LI19940120
92802
YORK SELLING
CST
OF GD WINE
LI0210
02/10/94
$379.10
ED PHILLIPS
&
SONS
LI19940120
93037
YORK SELLING
CST
OF GD WINE
LI0210
02/10/94
$885.40
ED PHILLIPS
&
SONS
LI19940120
92801
YORK SELLING
CST
OF GD LIQU
LI0210
02/10/94
- $17.71
ED PHILLIPS
&
SONS
LI19940120
92801
YORK SELLING
CASH
DISCOUNTS
LI0210
02/10/94
$90.00
ED PHILLIPS
&
SONS
LI19940120
93477
YORK SELLING
CST
OF GD WINE
LI0210
02/10/94
$683.67
ED PHILLIPS
&
SONS
LI19940120
92831
VERNON SELLING
CST
OF GD WINE
LI0210
02/10/94
$746.00
ED PHILLIPS
&
SONS
LI19940120
93039
VERNON SELLING
CST
OF GD WINE
LI0210
02/10/94
$21.40
ED PHILLIPS
&
SONS
LI19940120
92777
50TH ST SELLIN
CST
OF GDS BEE
LI0210
02/10/94
$14.70
ED PHILLIPS
&
SONS
LI19940120
92778
50TH ST SELLIN
CST
OF GDS MIX
LI0210
02/10/94
$253.50
ED PHILLIPS
&
SONS
LI19940120
92776
50TH ST SELLIN
CST
OF GO WINE
LI0210
02/10/94
$392.30
ED PHILLIPS
&
SONS
LI19940120
93016
50TH ST SELLIN
CST
OF GD WINE
LI0210
02/10/94
$527.51
ED PHILLIPS
&
SONS
LI19940120
92780
50TH ST SELLIN
CST
OF GD WINE
LI0210
02/10/94
$179.85
ED PHILLIPS
&
SONS
LI19940120
92779
50TH ST SELLIN
CST
OF GD LIQU
LI0210
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Feb
16
1994
09:23:40
Page 5
CHECK NO DATE
---------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/10/94
-$3.60
ED PHILLIPS
& SONS
LI19940120
92779
50TH
ST SELLIN
CASH DISCOUNTS
LIC210
141286
$6,062.18"
02110194
-$2.37
GRIGGS
COOPER
&
CO.
L119940120
85370
VERNON SELLING
CASH DISCOUNTS
LI0210
02110194
$2,646.87
GRIGGS
COOPER
&
CO.
LI19940120
85371
VERNON SELLING
CST OF GD LIQU
LI0210
02/10/94
- $52:94
GRIGGS
COOPER &
CO.
L119940120
85371
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$108.44
GRIGGS
COOPER &
CO.
LI19940120
85372
50TH
ST SELLIN
CST OF GD LIQU
LI0210
02/10/94
-$2.17
GRIGGS
COOPER &
CO.
LI19940120
85372
50TH
ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$2,347.24
GRIGGS
COOPER &
CO.
LI19940120
85373
50TH
ST SELLIN
CST OF GD LIQU
LI0210
02/10/94
- $46.94
GRIGGS
COOPER &
CO.
LI19940120
85373
50TH
ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$126.20
GRIGGS
COOPER &
CO.
LI19940120
85374
YORK
SELLING
CST OF GD LIQU
LI0210
02/10/94
$118.42
GRIGGS
COOPER &
CO.
LI19940120
85370
VERNON SELLING
CST OF GD LIQU
LI0210
02/10/94
-$2.52
GRIGGS
COOPER &
CO.
L119940120
85374
YORK
SELLING
CASH DISCOUNTS
LI0210
02/10/94
- $72.04
GRIGGS
COOPER &
CO.
LI19940120
85375
YORK
SELLING
CASH DISCOUNTS
LI0210
02/10/94
$3,655.90
GRIGGS
COOPER &
CO.
LI19940120
85375
YORK
SELLING
CST OF GD LIQU
LI0210
141287
$8,824.09"
02/10/94
-$.24
JOHNSON
WINE
CO.
LI19940120
1412220
50TH
ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$57.60
JOHNSON
WINE
CO.
LI19940120
1412261
50TH
ST SELLIN
CST OF GD WINE
L10210
02/10/94
$23.76
JOHNSON
WINE
CO.
LI19940120
1412220
50TH
ST SELLIN
CST OF GDS MIX
LI0210
02/10/94
$1.56
JOHNSON
WINE
CO.
L119940120
1412261
50TH
ST SELLIN
CST OF GD WINE-
LI0210
02/10/94
$2.08
JOHNSON
WINE
CO.
LI19940120
1412253
50TH
ST SELLIN
CST OF GD WINE
L10210
C2/10/94
-$.58
JOHNSON
WINE
CO.
LI19940120
1412261
50TH
ST SELLIN
CASH DISCOUNTS
L10210
02/10/94
$120.58
JOHNSON
WINE
CO.
LI19940120
1412253
50TH
ST SELLIN
CST OF GD WINE
L10210
02/'0/94
$86.36
JOHNSON
WINE
CO.
LI19940120
142212
50TH
ST SELLIN
CST OF GD WINE
LI0210
02/10/94
$.52
JOHNSON
WINE
CO.
LI19940120
142212
50TH
ST SELLIN
CST OF GD WINE
L10210
02/10/94
-$.86
JOHNSON
WINE
CO.
L119940120
142212
50TH
ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$685.30
JOHNSON
WINE
CO.
LI19940120
1412204
50TH
ST SELLIN
CST OF GD WINE
L10210
02/10/94
$7.28
JOHNSON
WINE
CO.
LI19940120
1412204
50TH
ST SELLIN
CST OF GD WINE
LI0210
02/10/94
-$6.85
JOHNSON
WINE
CO.
L119940120
1412204
50TH
ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$55.90
JOHNSON
WINE
CO.
LI19940120
1412196
50TH
ST SELLIN
CST OF GD WINE
LI0210
02/10/94
$1.04
JOHNSON
WINE
CO.
LI19940120
1412196
50TH
ST SELLIN
CST OF GD WINE
LI0210
02/10/94
-S.56
JOHNSON
WINE
CO.
LI19940120
1412196
50TH
ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$989.16
JOHNSON
WINE
CO.
LI19940120
1412246
50TH
ST SELLIN
CST OF GD LIQU
LI0210
02/10/94
$5.85
JOHNSON
WINE
CO.
LI19940120
1412246
50TH
ST SELLIN
CST OF GD LIQU
L10210
02/10/94
- $19.78
JOHNSON
WINE
CO.
LI19940120
1412246
50TH
ST SELLIN
CASH DISCOUNTS
L10210
02/10/94
$1,193.07
JOHNSON
WINE
CO.
LI19940120
1412238
50TH
ST SELLIN
CST OF GD LIQU
L10210
02/10/94
$6.76
JOHNSON
WINE
CO.
LI19940120
1412238
50TH
ST SELLIN
CST OF GD LIQU
LI0210
02/10/94
- $23.86
JOHNSON
WINE
CO.
LI19940120
1412238
50TH
ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$8.60
JOHNSON
WINE
CO.
LI19940120
1418656
50TH
ST SELLIN
CST OF GDS MIX
LI0210
02/10/94
-3.09
JOHNSON
WINE
CO.
LI19940120
1418656
50TH
ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$226.01
JOHNSON
WINE
CO.
LI19940120
1412337
YORK
SELLING
CST OF GD WINE
LI0210
02/10/94
$6.76
JOHNSON
WINE
CO.
LI19940120
1412337
YORK
SELLING
CST OF GD WINE
L10210
02/10/94
-$2.26
JOHNSON
WINE
CO.
LI19940120
1412337
YORK
SELLING
CASH DISCOUNTS
LI0210
02/10/94
$198.34
JOHNSON
WINE
CO.
LI19940120
1412295
YORK
SELLING
CST OF GD WINE
L10210
02/10/94
$1.04
JOHNSON
WINE
CO.
L119940120
1412295
YORK
SELLING
CST OF GD WINE
LI0210
02/10/94
-$1.99
JOHNSON
WINE
CO.
LI19940120
1412295
YORK
SELLING
CASH DISCOUNTS
L10210
02/10/94
$602.88
JOHNSON
WINE
CO.
LI19940120
1412287
YORK
SELLING
CST OF GD WINE
L10210
02/10/94
$7.28
JOHNSON
WINE
CO.
L119940120
1412287
YORK
SELLING
CST OF GD WINE
LI0210
02/10/94
-$6.03
JOHNSON
WINE
CO.
LI19940120
1412287
YORK
SELLING
CASH DISCOUNTS
L10210
02/10/94
$445.05
JOHNSON
WINE
CO.
LI1'9940120
1412329
YORK
SELLING
CST OF GD WINE
L10210
02/10/94
$9.88
JOHNSON
WINE
CO.
LI19940120
1412329
YORK
SELLING
CST OF GD WINE
L10210
02/10/94
-$4.45
JOHNSON
WINE
CO.
LI19940120
1412329
YORK
SELLING
CASH DISCOUNTS
LI0210
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Feb
16 1994
09:23:40
Page 6
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/10/94
$111.80
JOHNSON
WINE
CO.
LI19940120
1412279
YORK SELLING
CST
OF GD WINE
L10210
02110194
$2.08
JOHNSON
WINE
CO.
LI19940120
1412279
YORK SELLING
CST
OF GD WINE
L10210
02/10/94
-$1.12
JOHNSON
WINE
CO.
LIIU40120
1412279
YORK SELLING
CASH
DISCOUNTS
L10210
02/10/94
-$1.21
JOHNSON
WINE
CO.
LI19940120
1412253
50TH ST SELLIN
CASH
DISCOUNTS
LI0210
02/10/94
$342.43
JOHNSON
WINE
CO.
LI19940120
1418672
YORK SELLING
CST
OF GD LIQU
LI0210
02/10/94
-$2.60
JOHNSON
WINE
CO.
LI19940120
1386036
50TH ST SELLIN
TRADE
DISCOUNT
LI0210
02/10/94
$3.12
JOHNSON
WINE
CO.
LI19940120
1418672
YORK SELLING
CST
OF GD LIQU
LI0210
02/10/94
-$6.85
JOHNSON
WINE
CO.
LI19940120
1418672
YORK SELLING
CASH
DISCOUNTS
LI0210
02/10/94
$1,629.33
JOHNSON
WINE
CO.
LI19940120
1412311
YORK SELLING
CST
OF GD WINE
LI0210
02/10/94
$11.18
JOHNSON
WINE
CO.
LI19940120
1412311
YORK SELLING
CST
OF GD WINE
LI0210
02/10/94
- 532.59
JOHNSON
WINE
CO.
LI19940120
1412311
YORK SELLING
CASH
DISCOUNTS
L10210
02/10/94
$1,082.85
JOHNSON
WINE
CO.
LI19940120
1412162
VERNON SELLING
CST
OF GD LIQU
LI0210
02/10/94
$6.76
JOHNSON
WINE
CO.
LI19940120
1412162
VERNON SELLING
CST
OF GD LIQU
LI0210
02/10/94
- $21.66
JOHNSON
WINE
CO.
LI19940120
1412162
VERNON SELLING
CASH
DISCOUNTS
LI0210
02/10/94
5836.05
JOHNSON
WINE
CO.
LI19940120
1412170
VERNON SELLING
CST
OF GD WINE
LI0210
02/10/94
$15.08
JOHNSON
WINE
CO.
LI19940120
1412170
VERNON SELLING
CST
OF GD WINE
LI0210
02/10/94
-$8.36
JOHNSON
WINE
CO.
LI19940120
1412170
VERNON SELLING
CASH
DISCOUNTS
LI0210
02/10/94
$93.83
JOHNSON
WINE
CO.
LI19940120
1412188
VERNON SELLING
CST
OF GD WINE
L10210
02/10/94
$2.08
JOHNSON
WINE
CO.
LI19940120
1412188
VERNON SELLING
CST
OF GD WINE
LI0210
02/10/94
-$.94
JOHNSON
WINE
CO.
LI19940120
1412188
VERNON SELLING
CASH
DISCOUNTS
LI0210
02/10/94
$128.92
JOHNSON
WINE
CO.
L119940120
1412139
VERNON SELLING
CST
OF GD WINE
LI0210
02/10/94
$.52
JOHNSON
WINE
CO.
LI19940120
1412139
VERNON SELLING
CST
OF GD WINE
LI0210
02/10/94
-$1.29
JOHNSON
WINE
CO.
LI19940120
1412139
VERNON SELLING
CASH
DISCOUNTS
LI0210
02/10/94
$393.98
JOHNSON
WINE
CO.
L119940120
1412121
VERNON SELLING
CST
OF GD WINE
L10210
02/10/94
$5.20
JOHNSON
WINE
CO.
LI19940120
1412121
VERNON SELLING
CST
OF GD WINE
L10210
02/10/94
-$3.94
JOHNSON
WINE
CO.
LI19940120
1412121
VERNON SELLING
CASH
DISCOUNTS
LI0210
02/10/94
$83.85
JOHNSON
WINE
CO.
L119940120
1412113
VERNON SELLING
CST
OF GD WINE
LI0210
02/10/94
$1.56
JOHNSON
WINE
CO.
LI19940120
1412113
VERNON SELLING
CST
OF GD WINE
LI0210
02/10/94
-$.84
JOHNSON
WINE
CO.
LI19940120
1412113
VERNON SELLING
CASH
DISCOUNTS
LI0210
02/10/94
$77.84
JOHNSON
WINE
CO.
L119940120
1412147
VERNON SELLING
CST
OF GDS MIX
LI0210
02/10/94
-$.78
JOHNSON
WINE
CO.
LI19940120
1412147
VERNON SELLING
CASH
DISCOUNTS
LI0210
02/10/94
$821.76
JOHNSON
WINE
CO.
LI19940120
1412154
VERNON SELLING
CST
OF GD LIQU
LI0210
02/10/94
$5.20
JOHNSON
WINE
CO.
LI19940120
1412154
VERNON SELLING
CST
OF GD LIQU
LI0210
02/10/94
- $16.44
JOHNSON
WINE_CO.
L119940120
1412154
VERNON SELLING
CASH
DISCOUNTS
LI0210
02/10/94
-$2.86
JOHNSON
WINE
CO.
L119940120
1386044
VERNON SELLING
TRADE DISCOUNT
LIC210
141288
$10,229.05"
02/10/94
$106.40
PAUSTIS
& SONS
LI19940120
37905
VERNON SELLING
CST
OF GD WINE
L10210
02/10/94
$3.00
PAUSTIS
& SONS
L119940120
37905
VERNON SELLING
CST
OF GD WINE
LI0210
02/10/94
$1.50
PAUSTIS
& SONS
LI19940120
37906
50TH ST SELLIN
CST
OF GD WINE
LI0210
02/10/94
$58.00
PAUSTIS
& SONS
LI19940120
37906
50TH ST SELLIN
CST
OF GD WINE
LI0210
02/10/94
$194.00
PAUSTIS
& SONS
LI19940120
37907
YORK SELLING
CST
OF GD LIQU
L10210
02/10/94
$3.00
PAUSTIS
& SONS
L119940120
37907
YORK SELLING
CST
OF GD LIQU
L10210
141289
$365.90"
02/10/94
-$6.42
PRIOR WINE
COMPANY
LI19940120
84831
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$642.22
PRIOR WINE
COMPANY
LI19940120
84831
VERNON SELLING
CST
OF GD WINE
L10210
02/10/94
$539.21
PRIOR WINE
COMPANY
LI19940120
84832
50TH ST SELLIN
CST
OF GD WINE
L10210
02/10/94
-$.22
PRIOR WINE
COMPANY
L119940120
84834
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
-$5.39
PRIOR WINE
COMPANY
LI19940120
84832
50TH ST SELLIN
CASH DISCOUNTS
L10210
02/10/94
$1,243.67
PRIOR WINE
COMPANY
LI19940120
84833
YORK SELLING
CST
OF GD WINE
L10210
02/10/94
- $12.44
PRIOR WINE
COMPANY
L119940120
84833
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
$22.00
PRIOR WINE
COMPANY
LI19940120
84834
YORK SELLING
CST
OF GDS MIX
LI0210
COUNCIL
CHECK REGISTER FOR HAND CHECKS Wed Feb 16 1994
09:23:40
Page 7
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
141290
$2,422.63"
02/10/94
$471.54
QUALITY WINE
LI19940120
155077
50TH ST SELLIN
CST OF GD WINE
LI0210
02/10/94
$574.89
QUALITY WINE
LI19940120
154958
50TH ST SELLIN
CST OF GD LIQU
LI0210
02/i0/94
$245.98
QUALITY WINE
LI19940120
154937
50TH ST SELLIN
CST OF GD LIQU
LI0210
02/16/94
$296.79
QUALITY WINE
LI19940120
155350
YORK SELLING
CST OF GD LIQU
LI0210
02/10/94
$374.70
QUALITY WINE
LI19940120
155071
50TH ST SELLIN
CST OF GDS BEE
LI0210
02/10/94
-S5.94
QUALITY WINE
LI19940120
155350
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
- $39.12
QUALITY WINE
LI19940120
155063
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$2,074.91
QUALITY WINE
LI19940120
155061
YORK SELLING
CST OF GD LIQU
LI0210
02/10/94
- $41.50
QUALITY WINE
LI19940120
155061
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
$305.15
QUALITY WINE
LI19940120
155070
YORK SELLING
CST OF GDS BEE
LI0210
02/10/94
$604.82
QUALITY WINE
LI19940120
155072
YORK SELLING
CST OF GD LIQU
LI0210
02/10/94
-$6.05
QUALITY WINE
LI19940120
155072
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
- $355.50
QUALITY WINE
LI19940120
152222
VERNON SELLING
TRADE DISCOUNT
LI0210
02/10/94
-- $74.95
QUALITY WINE
LI19940120
.152161
VERNON SELLING
TRADE DISCOUNT
LI0210
02/10/94
$1,131.25
QUALITY WINE
LI19940120
155214
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
- $11.31
QUALITY WINE
LI19940120
155214
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$1,955.96
QUALITY WINE
LI19940120
155063
VERNON.SELLING
CST OF GD LIQU
LI0210
141291
$7,501.62"
02/10/94
$1.80
THE WINE COMPANY
LI19940120
4460
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
$88.00
THE WINE COMPANY
LI19940120
4460
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
$136.00
THE WINE COMPANY
LI19940120
4461
50TH ST SELLIN
CST OF GD WINE
LI0210
02/10/94
$2.50
THE WINE COMPANY
L119940120
4461
50TH ST SELLIN
CST OF GD WINE
LI0210
141292
$228.30"
02/10/94
$236.00
WORLD CLASS WINES INC
LI19940120
15073
VERNON SELLING
CST OF GD WINE
LI0210
141293
$236.00•
01/18/94
$463.50
COMMERCIAL LIFE INSURA
LIFE INSURANCE
011894
-CENT SVC GENER
HOSPITALIZATIO
141294
$463.50*
02/10/94
$171.20
EAGLE WINE
LI19940125
86814
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
-$1.71
EAGLE WINE
L119940125
86814
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
-$1.84
EAGLE WINE
LI19940125
86906
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$500.69
EAGLE WINE
LI19940125
86815
50TH ST SELLIN
CST OF GD WINE
LIC210
02/10/94
-$5.01
EAGLE WINE
LI19940125
86815
50TH-ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$1,539.55
EAGLE WINE
LI19940125
86816
YORK SELLING
CST OF GD LIQU
LI0210
02/10/94
- $15.40
EAGLE WINE
LI19940125
86816
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
$298.88
EAGLE WINE
LI19940125
86863
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
-$2.99
EAGLE WINE
LI19940125
86863
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$270.00
EAGLE WINE
LI19940125
86864
50TH ST SELLIN
CST OF GD WINE
LI0210
02/10/94
-$2.70
EAGLE WINE
LI19940125
86864
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$90.00
EAGLE WINE
LI19940125
86865
YORK SELLING
CST OF GD WINE
L10210
02/10/94
-$.90
EAGLE WINE
LI19940125
86865
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
$184.22
EAGLE WINE
LI19940125
86906
VERNON SELLING
CST OF GDS MIX
LI0210
141295
$3,023.99 " -
02/10/94
$289.55
ED PHILLIPS & SONS
LI19940125
94974
50TH ST SELLIN
CST OF GD WINE
LI0210
02/10/94
$110.18
ED PHILLIPS & SONS
LI19940125
94976
50TH ST SELLIN
CST OF GD'LIQU
LI0210
02/10/94
-$2.20
ED PHILLIPS & SONS
LI19940125
94976
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$156.30
ED PHILLIPS & SONS
LI19940125
94766
50TH ST SELLIN
CST OF GD LIQU
LI0210
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Feb 16 1994 09:23:40 Page 8
CHECK NO DATE CHECK AMOUNT - -- VENDOR---------- - - - - -- DESCRIPTION-- - - - - -- INVOICE - - - - -- PROGRAM - - -- OBJECT PO NUM.
---- - - - -
141296
141297
-----------------
02/10/94
- - - - --
-$3.13
$88.90
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19940125
LI19940125
94766
94848
50TH ST SELLIN
50TH ST SELLIN
02/10/94
02/10/94
$343.39
ED PHILLIPS &
ED PHILLIPS &.-SONS
SONS
LI19A40125
LI19940125
94708
94983
50TH ST SELLIN
YORK SELLING
02/10/94
02/10/94
$853.70
$433.80
ED PHILLIPS &
SONS
LI19940125
94849
YORK SELLING
02/10/94
$21.40
$580.95
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19940L25
LI19940125
94975
94982
50TH ST SELLIN
YORK SELLING
02/10/94
02/10/94
- $13.77
ED PHILLIPS &
SONS
LI19940125
94769
VERNON SELLING
02/10/94
- $11.62
ED PHILLIPS &
SONS
LI19940125
94982
YORK SELLING
02/10/94
$86.00
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19940125
LI19940125
94984
94984
YORK SELLING
YORK SELLING
02/10/94
02/10/94
-$1.72
$1,285.46
ED PHILLIPS &
SONS
LI19940125
94768
YORK SELLING
02/10/94
- $25.71
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19940125
LI19940125
94768
94710
YORK SELLING
YORK SELLING
02/10/94
02/10/94
$1,268.26
$87.00
ED PHILLIPS &
SONS
LI19940125
95067
VERNON SELLING
02/10/94
-$1.74
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19940125
LI19940125
95067
95066
VERNON SELLING
VERNON SELLING
02/10/94
02/10/94
$346.10
$688.37
ED PHILLIPS &
SONS
LI19940125
94769
VERNON SELLING
02/10/94
$312.60
ED PHILLIPS &
SONS
LI19940125
94870
VERNON SELLING
02/10/94
$832.49
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19940125
LI19940125
94727
95064
VERNON SELLING
VERNON SELLING
02/10/94
02/10/94
$34.50
$39.55
ED PHILLIPS &
SONS
LI19940125
95065
VERNON SELLING
$7,798.61"
02/10/94
- $25.16
GRIGGS COOPER
COOPER
& CO.
& CO.
LI19940125
LI19940125
87373
87375
VERNON SELLING
VERNON SELLING
02/10/94
02/10/94
$3,318.30
-$66.37
GRIGGS
GRIGGS COOPER
& CO.
LI19940125
87375
VERNON SELLING
02/10/94
$1,763.56
- $35.27
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19940125
L119940125
87376
87376
50TH ST SELLIN
50TH ST SELLIN
02/10/94
02/10/94
$1,333.75
GRIGGS COOPER
& CO.
LI19940125
87378
87378
50TH ST SELLIN
50TH ST SELLIN
02/10/94
02/10/94
- $26.68
$3,422.68
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19940125
LI19940125
87379
YORK SELLING
02/10/94
$1,257.94
GRIGGS COOPER
& CO.
LI19940125
87373
VERNON SELLING
02/10/94
- $68.45
- $67.32
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19940125
LI19940125
87379
89898
YORK SELLING
VERNON SELLING
02/10/94
02/10/94
$1,857.04
GRIGGS COOPER
& CO.
LI19940125
87380
YORK SELLING
02/10/94
- $37.14
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19940125
LI19940125
87380
87381
YORK SELLING
YORK SELLING
02/10/94
02/10/94
$4,046.94
- $80.94
GRIGGS COOPER
& CO.
LI19940125
87.381
87907
YORK SELLING
YORK SELLING
02/10/94
$187.77
-$3.76
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19940125
LI19940125
87907
YORK SELLING
02/10/94
02/10/94
$97.80
GRIGGS COOPER
& CO.
LI19940125
88693
YORK SELLING
02/10/94
-$1.96
$1,797.00
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19940125
LI19940125
88693
87374
YORK SELLING
VERNON SELLING
02/10/94
02/10/94
- $35.94
GRIGGS COOPER
& CO.
LI19940125
87374
87377
VERNON SELLING
50TH ST SELLIN
02/10/94
02/10/94
$898.50
- $17.97
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19940125
LI19940125
87377
50TH ST SELLIN
02/10/94
-$5.60
GRIGGS COOPER
& CO.
LI19940125
89895
50TH ST SELLIN
$19,508.72"
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
CST OF GDS BEE
CST OF GD LIQU
CASH DISCOUNTS
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD WINE
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD WINE
CST OF GD LIQU
CST OF GD WINE
CST OF GD WINE
CST OF GDS MIX
CST OF GDS BEE
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
CST.OF GD LIQU
CST OF GD LIQU
CASH DISCOUNTS
TRADE DISCOUNT
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
TRADE DISCOUNT
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
L10210
L10210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
L10210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
L10210
LI0210
L10210
L10210
L10210
LI0210
L10210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
L10210
LI0210
LI0210
L10210
02/10/94 - $22.61 JOHNSON WINE CO. LI19940125 1435858 VERNON SELLING CASH DISCOUNTS LI0210
02/10/94 $2,316.77 JOHNSON WINE CO. LI19940125 1435866 VERNON SELLING CST OF GD LIQU LI0210
02/10/94 $12.48 JOHNSON WINE CO. LI19940125 1435866 VERNON SELLING CST OF GD LIQU LI0210
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Feb 16 1994
CHECK NO DATE
CHECK AMOUNT VENDOR
09:23:40 Page 9
DESCRIPTION INVOICE PROGRAM OBJECT PO NUM.
02/10/94
- $46.34
JOHNSON
WINE
CO.
LI19940125
1435866
02/10/94
- 517.97
JOHNSON
WINE
CO.
LI19940125
1416403
02/10/94
$36.40
JOHNSON
WINE
CO.
LI19940125
1435882
02/10/94
$1.04
JOHNSON
WINE
CO.
LI19940125
1435882
02/10/94
-$.36
JOHNSON
WINE
CO.
LI19940125
1435882,
02/10/94
$568. -33
JOHNSON
WINE
CO.
LI19940125
1435890
02/10/94
$6.76
JOHNSON
WINE
CO.
LI19940125
1435890
02/10/94
-$5.68
JOHNSON
WINE
CO.
LI19940125
1435890
02/10/94
$75.25
JOHNSON
WINE
CO.
LI19940125
1435908
02/10/94
$.52
JOHNSON
WINE
CO.
LI19940125
1435908
02/10/94
-$.75
JOHNSON
WINE
CO.
LI19940125
1435908
02/10/94
$936.17
JOHNSON
WINE
CO.
LI19940125
1435916
02/10/94
$6.24
JOHNSON
WINE
CO.
LI19940125
1435916
02/10/94
- $18.72
JOHNSON
WINE
CO.
LI19940125
1435916
02/10/94
$784.72
JOHNSON
WINE
CO.
LI19940125
1435924
02/10/94
$4.25
JOHNSON
WINE
CO.
LI19940125
1435924
02/10/94
- $15.69
JOHNSON
WINE
CO.
LI19940125
1435924
02/10/94
$196.82
JOHNSON
WINE
CO.
LI19940125
1435932
02/10/94
$3.64
JOHNSON
WINE
CO.
LI19940125
1435932
02/10/94
-$1.97
JOHNSON
WINE
CO.
LI19940125
1435932
02/10/94
$15.16
JOHNSON
WINE
CO.
LI19940125
1435973
02/10/94
-$.15
JOHNSON
WINE
CO.
LI19940125
1435973
02/10/94
$649.06
JOHNSON
WINE
CO.
LI19940125
1436005
02/10/94
$12.48
JOHNSON
WINE
CO.
LI19940125
1436005
02/10/94
-$6.49
JOHNSON
WINE
CO.
LI19940125
1436005
02/10/94
$623.52
JOHNSON
WINE
CO.
LI19940125
1435957
02/10/94
$7.80
JOHNSON
WINE
CO.
LI19940125
1435957
02/10/94
-$6.24
JOHNSON
WINE
CO.
LI19940125
1435957
02/10/94
$2,519.18
JOHNSON
WINE
CO.
LI19940125
1435981
02/10/94
-$7.86
JOHNSON
WINE
CO.
LI19940125
1416411
02/10/94
$16.12
JOHNSON
WINE
CO.
LI19940125
1435981
02/10/94
-$2.86
JOHNSON
WINE
CO.
LI19940125
1416395
02/10/94
- $50.38
JOHNSON
WINE
CO.
LI19940125
1435981
02/10/94
$2,895.40
JOHNSON
WINE
CO.
LI19940125
1435999
02/10/94
$15.60
JOHNSON
WINE
CO.
LI19940125
1435999
02/10/94
- $57.91
JOHNSON
WINE
CO.
LI19940125
1435999
02/10/94
$183.80
JOHNSON
WINE
CO.
LI19940125
1435940
02/10/94
$4.16
JOHNSON
WINE
CO.
LI19940125
1435940
02/10/94
-$1.84
JOHNSON
WINE
CO.
LI19940125
1435940
02/10/94
-$7.01
JOHNSON
WINE
CO.
LI19940125
1434190
02/10/94
- $36.12
JOHNSON
WINE
CO.
LI19940125
1426949
02/10/94
$101.90
JOHNSON
WINE
CO.
LI19940125
1435825
02/10/94
$2.60
JOHNSON
WINE
CO.
LI19940125
1435825
02/10/94
-$1.02
JOHNSON
WINE
CO.
LI19940125
1435825
02/10/94
$722.16
JOHNSON
WINE
CO.
LI19940125
1435833
02/10/94
$9.88
JOHNSON
WINE
CO.
LI19940125
1435833
02/10/94
-$7.22
JOHNSON
WINE
CO.
LI19940125
1435833
02/10/94
$151.36
JOHNSON
WINE
CO.
LI19940125
1435841
02/10/94
$1.04
JOHNSON
WINE
CO.
LI19940125
1435841
02/10/94
-$1.51
JOHNSON
WINE
CO.
LI19940125
1435841
02/10/94
$375.23
JOHNSON
WINE
CO.
LI19940125
1435874
02/10/94
$7.80
JOHNSON
WINE
CO.
LI19940125
1435874
02/10/94
-$3.75
JOHNSON
WINE
CO.
LI19940125
1435874
VERNON SELLING
VERNON SELLING
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
YORK SELLING
VERNON 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
CASH DISCOUNTS
TRADE DISCOUNT
CST OF GO WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD LIQU
CST OF GD LIQU
CASH DISCOUNTS
CST OF GO LIQU
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GDS MIX
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GD LIQU
TRADE DISCOUNT
CST OF GO LIQU
TRADE DISCOUNT
CASH DISCOUNTS
CST OF GD LIQU
CST OF GD LIQU
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
TRADE DISCOUNT
TRADE DISCOUNT
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
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
L10210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Feb 16 1994 09:23:40
Page 10
CHECK NO DATE
CHECK AMOUNT-
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
-$.22
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PO NUM.
-- - - - - -- -- - - - -
02/10/94
-- - ------------------------------------------------------------------------------------------------
$1,130.64
JOHNSON
WINE CO.
L119940125
LI19940125
1435858
1435858
VERNON SELLING
VERNON SELLING.CST
CST
OF
OF
GD
GD
LIQU
LIQU
LI0210
LI0210
02/10/94
$7.80
JOHNSON
WINE CO.
PRIOR WINE COMPANY
LI19940125
76909
YORK SELLING
02/10/94
-$11.82
$52.50
PRIOR WINE COMPANY
PRIOR WINE COMPANY
LI19940125
LI19940125
141298
$14,081.63"
02/10/94
$2,260.35•
02/10/94
$3.00
PAUSTIS
&-SONS
LI19940125
38086
38087
YORK SELLING
YORK SELLING
CST
CST
OF
OF
GD
GDS
WINE
MIX
LI0210
LI0210
02/10/94
02/10/94
$55.00
$55.00
PAUSTIS
PAUSTIS
& SONS
& SONS
LI19940125
LI19940125
38088
50TH ST SELLIN
CST
OF
GD WINE
L10210
02/10/94
$1.50
PAUSTIS
& SONS
LI19940125
38088
38086
50TH ST SELLIN
YORK SELLING
CST
CST
OF
OF
GD
GD
WINE
WINE
LI0210
L10210
02/10/94
$116.00
$78.00
PAUSTIS
PAUSTIS
& SONS
& SONS
LI19940125
LI19940125
38089
50TH ST SELLIN
CST
OF
GDS BEE
L10210
02/10/94
02/10/94
$5.00
PAUSTIS
& SONS
LI19940125
38130
38130
VERNON SELLING
VERNON SELLING
CST
CST
OF
OF
GD
GD
WINE
WINE
LI0210
LI0210
02/10/94
$216.20
PAUSTIS
& SONS
LI19940125
WINE
WINE
LI19940125
156630
YORK SELLING
02/10/94
$955.05
QUALITY
QUALITY
141299
$529.70"
156514
156514
YORK SELLING
YORK SELLING
02/10/94
02/10/94
-$9.55
$277.10
QUALITY
WINE
LI19940125
157091
YORK SELLING
02/10/94
141300
141301
J
02/10/94
-$7.33
$22.00
PRIOR WINE.COMPANY
PRIOR WINE COMPANY
L119940125
LI19940125
86905
76907
VERNON SELLING
VERNON SELLING
02/10/94
02/10/94
-$.22
PRIOR WINE COMPANY
PRIOR WINE COMPANY
L119940125
LI19940125
76907
86905
VERNON SELLING
VERNON SELLING
02/10/94
02/10/94
$732.68
$294.21
PRIOR WINE COMPANY
LI19940125
76908
50TH ST SELLIN
02/10/94
-$.53
PRIOR WINE COMPANY
PRIOR WINE COMPANY
LI19940125
LI19940125
87906
76908
VERNON SELLING
50TH ST SELLIN
02/10/94
02/10/94
-$2.94
$1,181.80
PRIOR WINE COMPANY
LI19940125
76909
YORK SELLING
02/10/94
-$11.82
$52.50
PRIOR WINE COMPANY
PRIOR WINE COMPANY
LI19940125
LI19940125
76909
87906
YORK SELLING
VERNON SELLING
02/10/94
$2,260.35•
02/10/94
-$2.77
$1,562.49
QUALITY
QUALITY
WINE
WINE
LI19940125
LI19940125
157091
156631
YORK SELLING
VERNON SELLING
02/10/94
02/10/94
- $31.25
QUALITY
WINE
LI19940125
LI19940125
156631
156516
VERNON SELLING
50TH ST SELLIN
02/10/94
02/10/94
$71.80
$51.50
QUALITY
QUALITY
WINE
WINE
LI19940125
156589
VERNON SELLING
02/10/94
$1,000.11
-$.52
QUALITY
QUALITY
WINE
WINE
LI19940125
LI19940125
156632
156589
50TH ST SELLIN
VERNON SELLING
02/10/94
02/10/94
- $10.00
QUALITY
WINE
WINE
LI19940125
LI19940125
156632
156635
50TH ST SELLIN
50TH ST SELLIN
02/10/94
02/10/94
$1,456.96
- $29.14
QUALITY
QUALITY
WINE
LI19940125
156635
50TH ST SELLIN
02/10/94
$64.75
-$.65
QUALITY
QUALITY
WINE
WINE
LI19940125
LI19940125
156636
156636
50TH ST SELLIN
50TH ST SELLIN
02/10/94
02/10/94
$429.90
QUALITY
WINE
LI19940125
LI19940125
156512
156630
YORK SELLING
YORK SELLING
02/10/94
02/10/94
$4,208.53
- $84.17
QUALITY
QUALITY
WINE
WINE
LI19940125
156630
YORK SELLING
02/10/94
$955.05
QUALITY
QUALITY
WINE
WINE
LI19940125
LI19940125
156514
156514
YORK SELLING
YORK SELLING
02/10/94
02/10/94
-$9.55
$277.10
QUALITY
WINE
LI19940125
157091
YORK SELLING
02/10/94
$360.00
QUALITY
WINE
LI19940125
LI19940125
156538
156538
VERNON SELLING
VERNON SELLING
02/10/94
02/10/94
-$3.60
$356.75
QUALITY
QUALITY
WINE
WINE
LI19940125
156515
VERNON SELLING
02/10/94
- $14.95
QUALITY
WINE
LI19940125
LI19940125
156537
155588
VERNON SELLING
50TH ST SELLIN
02/10/94
02/10/94
- $35.95
$1,494.53
QUALITY
QUALITY
WINE
WINE
LI19940125
156537
VERNON SELLING
$12,066.92"
CASH DISCOUNTS
CST OF GDS MIX
CASH DISCOUNTS
CST OF GD WINE
CST OF GD WINE
CASH DISCOUNTS
CASH DISCOUNTS
CST OF GD WINE
CASH DISCOUNTS
CST OF GD WINE
CASH DISCOUNTS
CST OF GD LIQU
CASH DISCOUNTS
CST OF GDS BEE
CST OF GDS MIX
CST OF GD WINE
CASH DISCOUNTS
CASH DISCOUNTS
CST OF GD LIQU
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 GD WINE
CST OF GD WINE
CASH DISCOUNTS
CST OF GDS BEE
CASH DISCOUNTS
TRADE DISCOUNT
CST OF GD WINE
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
L10210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210'
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
LI0210
L10210
LI0210
L10210
L10210
LI0210
LI0210
02/10/94 $.85 SALUD AMERICA LI19940125 2025 VERNON SELLING CST OF GD WINE L10210
COUNCIL
CHECK REGISTER FOR HAND CHECKS Wed Feb 16 1994
09:23:40
Page 11
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/10/94
$63.84
SALUD AMERICA
LI19940125
2025
VERNON SELLING
CST OF GD WINE
LI0210
141302
$64.69"
02/10/94
$364.00
THE WINE COMPANY
LI19940125
4459
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
$2.70
THE WINE COMPANY
LI19940125
4459
VERNON SELLING
CST OF GD WINE
LI0210
141303
$366.704
01/31/94
$20,945.42
FIDELITY BANK
MEDICARE /FICA
013194
GENERAL FD PRO
PAYROLL PAYABL
141304
$20,945.42-
01/31/94
$19.62
PERA
PERA
013194
GENERAL FD PRO
P.E.R.A. PAYAB
141305
$19.62-
01/31/94
$30,423.10
PERA
PERA
013194
GENERAL FD PRO
P.E.R.A. PAYAB
141306
$30,423.10-
02/10/94
$84.00
EAGLE WINE
LI19940203
88855
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
-S.84
EAGLE WINE
LI19940203
88855
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
-$.68
EAGLE WINE
LI19940203
88948
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$68.44
EAGLE WINE
LI19940203
88948
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
-$5.08
EAGLE WINE
LI19940203
88949
VERNON SELLING
CASH DISCOUNTS
L10210
02/10/94
$327.04
EAGLE WINE
LI19940203
88950
50TH ST SELLIN
CST OF GD WINE
LI0210
02/10/94
-$3.27
EAGLE WINE
LI19940203
88950
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$22.00
EAGLE WINE
LI19940203
88951
50TH ST SELLIN
CST OF GDS MIX
L10210
02/10/94
-$.22
EAGLE WINE
LI19940203
88951
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$507.60
EAGLE WINE
LI19940203
88949
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
$119.75
EAGLE WINE
LI19940263
88952
YORK SELLING
CST OF GDS MIX
L10210
02/10/94
-$.67
EAGLE WINE
LI19940203
88955
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
-$1.20
EAGLE WINE
LI19940203
88952
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
$720.00
EAGLE WINE
LI19940203
88953
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
-$7.20
EAGLE WINE
LI19940203
88953
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
$851.63
EAGLE WINE
LI19940203
88954
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
-$8.52
EAGLE WINE
LI19940203
88954
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
$66.80
EAGLE WINE
LI19940203
88955
YORK SELLING
CST OF GDS MIX
LI0210
141307
$2,739.58-
02/10/94
-82.22
ED PHILLIPS
& SONS
LI19940203
96901
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$801.39
ED PHILLIPS
& SONS
LI19940203
96785
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
$78.60
ED PHILLIPS
& SONS
LI19940203
96695
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
$535.10
ED PHILLIPS
& SONS
LI19940203
96706
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
$899.19
ED PHILLIPS
& SONS
LI19940203
96784
VERNON SELLING
CST OF GD LIQU
LI0210
02/10/94
- $17.98
ED PHILLIPS
& SONS
LI19940203
96784
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$139.75
ED PHILLIPS
& SONS
LI19940203
96841
VERNON SELLING
CST OF GD LIQU
LI0210
02/10/94
-$2.80
ED PHILLIPS
& SONS
LI19940203
96841
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$540.45
ED PHILLIPS
& SONS
LI19940203
96840
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
$42.00
ED PHILLIPS
& SONS
L119940203
97927
YORK SELLING
CST OF GD WINE
L10210
02/10/94
- $111.00
ED PHILLIPS
& SONS
LI19940203
147666
VERNON SELLING
TRADE DISCOUNT
LI0210
02/10/94
$214.48
ED PHILLIPS
& SONS
LI19940203
96782
YORK SELLING
CST OF GD LIQU
LI0210
02/10/94
-$4.29
ED PHILLIPS
& SONS
LI19940203
96782
YORK SELLING
CASH DISCOUNTS
L10210
02/10/94
$283.00
ED PHILLIPS
& SONS
LI19940203
97050
YORK SELLING
CST OF GDS BEE
L10210
02/10/94
-$5.66
ED PHILLIPS
& SONS
LI19940203
97050
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
$838.50
ED PHILLIPS
& SONS
LI19940203
96783
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
$480.70
ED PHILLIPS
& SONS
LI19940203
96837
YORK SELLING
CST OF GD WINE
LI0210
COUNCIL CHECK REGIST6 FOR HAND CHECKS Wed Feb 16 1994 09:23:40
Page 12
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION - - - -
- - - - --
-- INVOICE
---------------------------------
PROGRAM
OBJECT - -PO
- - - - --
-NUM.
- - --
--------------------------------------------------------------------
02/10/94
$126.20
ED PHILLIPS &
SONS
LI19940203
96693
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
$111.15
ED PHILLIPS &
SONS
LI19940203
96901
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
$603.11
ED PHILLIPS &
SONS
LI19.940203
96780
YORK SELLING
CST OF GD LIQU
LI0210
02/10/94
- 5223.50
ED PHILLIPS &.SONS
LI19940203
147579
VERNON SELLING
TRADE DISCOUNT
LI0210
02/10/94
- $12.06
ED PHILLIPS &
SONS
LI19940203
96780
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
$72.00
ED PHILLIPS &
SONS
LI19940203
96690
SOTH ST SELLIN
CST OF GD WINE
LI0210
02/10/94
$374.13
ED PHILLIPS &
SONS
LI19940203
96773
50TH ST SELLIN
CST OF GD LIQU
LI0210
02/10/94
-$7.48
ED PHILLIPS &
SONS
LI19940203
96773
50TH ST SELLIN
CASH DISCOUNTS
L10210
02/10/94
$21.40
ED PHILLIPS &
SONS
LI19940203
96832
50TH ST SELLIN
CST OF GDS BEE
LI0210
02/10/94
$83.00
ED PHILLIPS &
SONS
LI19940203
96830
50TH ST SELLIN
CST OF GDS BEE
LI0210
02110194
$158.93
ED PHILLIPS &
SONS
LI19940203
97044
50TH ST SELLIN
CST OF GD LIQU
LI0210
02/10/94
-$3.18
ED PHILLIPS &
SONS
LI19940203
97044
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$613.85
ED PHILLIPS &
SONS
LI19940203
96774
50TH ST SELLIN
CST OF GD WINE
LI0210
02/10/94
$259.65
ED PHILLIPS &
SONS
LI19940203
96831
50TH ST SELLIN
CST OF GD WINE
LI0210
141308
$6,886.41"
02/10/94
- $18.10
GRIGGS COOPER
& CO.
LI19940203
89454
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$3,683.23
GRIGGS COOPER
& CO.
LI19940203
89455
VERNON SELLING
CST OF GD LIQU
LI0210
02/10/94
- $73.66
GRIGGS COOPER
& CO.
LI19940203
89455
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$225.52
GRIGGS COOPER
& CO.
LI19940203
89456
50TH ST SELLIN
CST OF GD LIQU
LI0210
02/10/94
-$4.51
GRIGGS COOPER
& CO.
LI19940203
89456
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$1,969.39
GRIGGS COOPER
& CO.
LI19940203
89457
50TH ST SELLIN
CST OF GD LIQU
LI0210
02/10/94
- $39.39
GRIGGS COOPER
& CO.
LI19940203
89457
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$985.34
GRIGGS COOPER
& CO.
LI19940203
89458
YORK SELLING
CST OF GD LIQU
LI0210
02/10/94
- $19.71
GRIGGS COOPER
& CO :
LI19940203
89458
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
$5,593.61
GRIGGS COOPER
& CO.
LI19940203
89459
YORK SELLING
CST OF GD LIQU
LI0210
02/10/94
$905.02
GRIGGS COOPER
& CO.
LI19940203
89454
VERNON SELLING
CST OF GD LIQU
LI0210
02/10/94
- $111.87
GRIGGS COOPER
& CO.
LI19940203
89459
YORK SELLING
CASH DISCOUNTS
LI0210
141309
$13,094.87"
02/10/94
$2.60
JOHNSON WINE
CO.
L119940203
1459346
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
-$1.40
JOHNSON WINE
CO.
LI19940203
1459346
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$1,308.41
JOHNSON WINE
CO.
LI19940203
1459387
VERNON SELLING
CST OF GD LIQU
LI0210
02/10/94
$8.84
JOHNSON WINE
CO.
LI19940203
1459387
VERNON SELLING
CST OF GD LIQU
LI0210
02/10/94
- 526.17
JOHNSON WINE
CO.
LI19940203
1459387
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$2,588.64
JOHNSON WINE
CO.
LI19940203
1459395
VERNON SELLING
CST OF GD LIQU
LI0210
02/10/94
$11.44
JOHNSON WINE
CO.
LI19940203
1459395
VERNON SELLING
CST OF GD LIQU
LID210
02/10/94
- $51.77
JOHNSON WINE
CO.
LI19940203
1459395
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$65.74
JOHNSON WINE
CO.
LI19940203
1459379
VERNON SELLING
CST OF GDS MIX
LI0210
02/10/94
-$.66
JOHNSON WINE
CO.
LI19940203
1459379
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$1,029.00
JOHNSON WINE
CO.
LI19940203
1459551
YORK SELLING
CST OF GD LIQU
LI0210
02/10/94
$5.20
JOHNSON WINE
CO.
LI19940203
1459551
YORK SELLING
CST OF GD LIQU
LI0210
02/10/94
- $20.58
JOHNSON WINE
CO.
LI19940203
1459551
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
$1,139.44
JOHNSON WINE
CO.
LI19940203
1459544
YORK SELLING
CST OF GD LIQU
LI0210
02/10/94
$7.28
JOHNSON WINE
CO.
LI19940203
1459544
YORK SELLING
CST OF GD LIQU
LI0210
02/10/94
- $22.79
JOHNSON WINE
CO.
LI19940203
1459544
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
$7.58
JOHNSON WINE
CO.
LI19940203
1459536
YORK SELLING
CST OF GDS MIX
LI0210.
02/10/94
-S.08
JOHNSON WINE
CO.
LI19940203
1459536
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
$770.06
JOHNSON WINE
CO.
LI19940203
1459510
YORK SELLING
CST OF OD WINE
LI0210
02/10/94
$7.28
JOHNSON WINE
CO.
LI19940203
1459510
YORK SELLING
CST OF GD WINE
L10210
02/10/94
-$7.70
JOHNSON WINE
CO.
LI19940203
1459510
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
$83.85
JOHNSON WINE
CO.
LI19940203
1459502
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
$1.56
JOHNSON WINE
CO.
LI19940203
1459502
YORK SELLING
CST OF GD WINE
LI0210
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Feb 16 1994 09:23:40
Page 13
CHECK NO DATE
---------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/10/94
-S.84
JOHNSON
WINE
CO.
LI19940203
1459502
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
$460.02
JOHNSON
WINE
CO.
LI19940203
1459569
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
$9.88
JOHNSON
WINE
CO.
L119940203
1459569
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
$446.52
JOHNSON
WINE
CO.
L119940203
1459403
VERNON SELLING
CST OF GD WINE
LIC210
02/10/94
$8.84
JOHNSON
WINE
CO.
LI19940203
1459403
VERNON SELLING
CST OF GD,WINE
LI0210
02/10/94
-14.47
JOHNSON
WINE
CO.
LI19940203
1459403
VERNON SELLING
CASH DISCOUNTS
L10210
02/10/94
$50.86
JOHNSON
WINE
CO.
LI19940203
1459411
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
$1.56
JOHNSON
WINE
CO.
LI19940203
1459411
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
-$.51
JOHNSON
WINE
CO.
LI19940203
1459411
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
-54.60
JOHNSON
WINE
CO.
LI19940203
1459569
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
$76.11
JOHNSON
WINE
CO.
LI19940203
1459361
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
$168.41
JOHNSON
WINE
CO.
LI19940203
1459577
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
S.52
JOHNSON
WINE
CO.
LI19940203
1459361
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
-$.76
JOHNSON
WINE
CO.
LI19940203
1459361
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$620.83
JOHNSON
WINE
CO.
LI19940203
1459353
VERNON SELLING
CST OF GD WINE
L10210
02/10/94
- $6.76
JOHNSON
WINE
CO.
LI19940203
1459353
VERNON SELLING
CST OF GD WINE
L10210
02/10/94
-$6.21
JOHNSON
WINE
CO.
LI19940203
1459353
VERNON SELLING
CASH DISCOUNTS
LI0210
02/10/94
$139.75
JOHNSON
WINE
CO.
LI19940203
1459346
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
-$1.68
JOHNSON
WINE
CO.
LI19940203
1459577
YORK SELLING
CASH DISCOUNTS
L10210
02/10/94
$50.86
JOHNSON
WINE
CO.
L119940203
1459494
50TH ST SELLIN
CST OF GD WINE
LI0210
02/10/94
$1.56
JOHNSON
WINE
CO.
LI19940203
1459494
50TH ST SELLIN
CST OF GD WINE
LI0210
02/10/94
-$.51
JOHNSON
WINE
CO.
LI19940203
1459494
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$220.37
JOHNSON
WINE
CO.
LI19940203
1459486
-50TH ST SELLIN
CST OF GD WINE
LI0210
02/10/94
$4.16
JOHNSON
WINE
CO.
LI19940203
1459486
50TH ST SELLIN
CST OF GD WINE
LI0210
02/10/94
-$2.20
JOHNSON
WINE
CO.
LI19940203
1459486
50TH ST SELLIN
CASH DISCOUNTS
L10210
02/10/94
$256.73
JOHNSON
WINE
CO.
LI19940203
1459445
50TH ST SELLIN
CST OF GD WINE
LI0210
02/10/94
$2.60
JOHNSON
WINE
CO.
LI19940203
1459445
50TH ST SELLIN
CST OF GO WINE
LI0210
02/10/94
-$2.57
JOHNSON
WINE
CO.
LI19940203
1459445
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$5.20
JOHNSON
WINE
CO.
LI19940203
1459577
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
$393.02
JOHNSON
WINE
CO.
LI19940203
1459452
50TH ST SELLIN
CST OF GD WINE
LI0210
02/10/94
- $17.26
JOHNSON
WINE
CO.
LI19940203
1459460
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$1.56
JOHNSON
WINE
CO.
LI19940203
1459452
50TH ST SELLIN
CST OF GD WINE
LI0210
02/10/94
-$3.93
JOHNSON
WINE
CO.
LI19940203
1459452
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$143.43
JOHNSON
WINE
CO.
LI19940203
1459437
50TH ST SELLIN
CST OF GD WINE
L10210
02/10/94
$1.04
JOHNSON
WINE
CO.
LI19940203
1459437
50TH ST SELLIN
CST OF GD WINE
LI0210
02/10/94
-$1.43
JOHNSON
WINE
CO.
LI19940203
1459437
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$1,169.15
JOHNSON
WINE
CO.
L119940203
1459478
50TH ST SELLIN
CST OF GD LIQU
LI0210
02/10/94
$5.20
JOHNSON
WINE
CO.
LI19940203
1459478
50TH ST SELLIN
CST OF GD LIQU
LI0210
02/10/94
- $23.38
JOHNSON
WINE
CO.
LI19940203
1459478
50TH ST SELLIN
CASH DISCOUNTS
LI0210
02/10/94
$863.13
JOHNSON
WINE
CO.
LI19940203
1459460
50TH ST SELLIN
CST OF GD LIQU
LI0210
02/10/94
$6.24
JOHNSON
WINE
CO.
L119940203
1459460
50TH ST SELLIN
CST OF GD LIQU
LI0210
141310
:11,949.73"
02/10/94
$5.00
PAUSTIS
& SONS
LI19940203
38260
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
$171.00
PAUSTIS
& SONS
LI19940203
38260
YORK SELLING
CST OF GD WINE
LI0210
02/10/94
$74.00
PAUSTIS
& SONS
LI19940203
38261
YORK SELLING
CST OF GDS BEE
LI0210
02/10/94
$3.00
PAUSTIS
& SONS
LI19940203
38263
VERNON SELLING
CST OF GD WINE
LI0210
02/10/94
$136.00
PAUSTIS
& SONS
LI19940203
38263
VERNON SELLING
CST OF GD WINE
LI0210
141311
$389.00"
02/10/94
$820.61
PRIOR WINE COMPANY
LI19940203
88853
VERNON SELLING
CST OF GD WINE
L10210
02/10/94
-$8.79
PRIOR WINE COMPANY
LI19940203
88856
YORK SELLING
CASH DISCOUNTS
LI0210
02/10/94
-$8.21
PRIOR WINE COMPANY
LI19940203
88853
VERNON SELLING
CASH DISCOUNTS
LI0210
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Feb 16 1994 09:23:40
Page 14
CHECK NO DATE
CHECK AMOUNT
QUALITY
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
-- - - - - -- -- - - - -
02/10/94
-- - - ------------------------------------------------------------------------------------------------
$629.81
PRIOR
PRIOR
WINE
WINE
COMPANY
COMPANY
LI19940203
LI19940203
88854
88854
50TH
50TH
ST SELLIN
ST SELLIN
CST OF GD WINE
CASH DISCOUNTS
L10210
L10210
02/10/94
02/10/94
-$6.30
S878.99
PRIOR
PRIOR
WINE
WINE
COMPANY
COMPANY
LI19940203
LI19940203
88856
88857
YORK
YORK
SELLING
SELLING
CST OF GD WINE
CASH DISCOUNTS
LI0210
LI0210.
02/10/94
02/10/94
-S.65
$144.35
PRIOR
WINE
'COMPANY
LI19940203
90124
YORK
SELLING
CST OF GD WINE
L10210
02/10/94
$64.50
PRIOR
WINE
COMPANY
LI19940203
88857
YORK
SELLING
CST OF GDS MIX
LI0210
02/10/94
-$1.44
PRIOR
WINE
COMPANY
LI19940203
90124
YORK
SELLING
CASH DISCOUNTS
LI0210
141312
$2,512.87"
02/10/94
- $36.37
QUALITY
WINE
LI19940203
158437
02/10/94
$151.00
QUALITY
141313
141314
02/10/94
$472.65
QUALITY
WINE
LI19940203
158414
02/10/94
-$9.45
QUALITY
WINE
LI19940203
158414
02/10/94
$1,035.59
QUALITY
WINE
LI19940203
158415
02/10/94
- $20.71
QUALITY
WINE
LI19940203
158415
02/10/94
51,430.96
QUALITY
WINE
LI19940203
158598
02/10/94
- 514.31
QUALITY
WINE
LI19940203
158598
02/10/94
- $18.50
QUALITY
WINE
LI19940203
158310
02/10/94
02/10/94
$2,496.99
$971.22
QUALITY
QUALITY
WINE
WINE
LI19940203
LI19940203
158720
158708
02/10/94
- $24.97
QUALITY
WINE
LI19940203
158720
02/10/94
-$9.71
QUALITY
WINE
LI19940203
158708
02/10/94
$1,818.66
QUALITY
WINE
L119940203
158437
02/10/94
- $36.37
QUALITY
WINE
LI19940203
158437
02/10/94
$151.00
QUALITY
WINE
LI19940203
158413
02/10/94
-$3.02
QUALITY
WINE
LI19940203
158413
02/10/94
$47.90
QUALITY
WINE
LI19940203
158645
02/10/94
$655.98
QUALITY
WINE
LI19940203
158438
02/10/94
- $13.12
QUALITY
WINE
LI19940203
158438
02/10/94
565.60
QUALITY.WINE
LI19940203
158416
02/10/94
-$1.31
QUALITY
WINE
LI19940203
158416
02/10/94
$472.70
QUALITY
WINE
LI19940203
158722
$9,467.78'
02/10/94
$3.40
WORLD CLASS WINES INC
LI19940203
36014
02/10/94
$554.00
WORLD CLASS WINES INC
LI19940203
36014
$557.40"
01/28/94 - $325,000.00
01/28/94 $325,000.00
141405 S.00"
$332,025.57
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
50TH ST SELLIN
YORK SELLING
50TH ST SELLIN
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
CST OF GD LIQU LI0210
CASH DISCOUNTS LI0210
CST OF GD LIQU LI0210
CASH DISCOUNTS LI0210
CST OF GD WINE LI0210
CASH DISCOUNTS LI0210
TRADE DISCOUNT L10210
CST OF GD WINE L10210
CST OF GD WINE LI0210
CASH DISCOUNTS LI0210
CASH DISCOUNTS LI0210
CST OF GD LIQU LI0210
CASH DISCOUNTS L10210
CST OF GD LIQU LI0210
CASH DISCOUNTS LI0210
CST OF GDS BEE LI0210
CST OF GD LIQU LI0210
CASH DISCOUNTS LI0210
CST OF GD LIQU LI0210
CASH DISCOUNTS LI0210
CST OF GDS BEE LI0210
YORK SELLING CST OF GD WINE LI0210
YORK SELLING CST OF GD WINE LI0210
CITY OF EDINA PAYROLL TRANSFER 012894 LIQUOR PROG CASH
CITY OF EDINA PAYROLL TRANSFER 012894 LIQUOR PROG CASH
COUNCIL CHECK SUMMARY FOR HAND CHECKS Wed Feb 16,1994 09:28:02 Page 1
--------------------------------------------------------------------------------------------------------------------------------
FUND # 10 GENERAL FUND $154,585.34
FUND # 50 LIQUOR FUND $177,440.23
$332.025.57
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/22/94
$290.75
3M CO
SIGNS & POSTS
TP79419
STREET NAME SI
SIGNS & POSTS
2170
143345
$290.75*
02/22/94
$53.00
A -1 ROOTMASTER
CONTRACTED REPAIRS
126541
ARENA BLDG /GRO
CONTR REPAIRS
2824
143346
$53.00*
02/22/94
$70.17
AAGARD ENVIRONMENTAL S
RUBBISH REMOVAL
2941425
YORK OCCUPANCY
RUBBISH REMOVA
02/22/94
$68.74
AAGARD ENVIRONMENTAL S
RUBBISH REMOVAL
2941424
50TH ST OCCUPA
RUBBISH REMOVA
02/22/94
$68.74
AAGARD ENVIRONMENTAL S
RUBBISH REMOVAL
2941423
VERNON OCCUPAN
RUBBISH REMOVA
143347
$207.65*
02/22/94
$75.00
ACCESS PRESS
HELP WANTED AD
021194
CENT SVC GENER
ADVERT PERSONL
143348
$75.00*
02/22/94
$25.00
ADATH JESHURUN USY
ADVERTISING OTHER
013194
ART CENTER ADM
ADVERT OTHER
143349
$25.00*
02/22/94
$74.23
ALCO CAPITAL RESOURCE
COPIER
21898379
ART CENTER ADM
OFFICE SUPPLIE
143350
$74.23*
02/22/94
$95.85
ALPHAGRAPHICS
PRINTING
19762
ED ADMINISTRAT
PRINTING
2615
143351
$95.85*
02/22/94
$1,039.00
ALSTAD, MARIAN
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
143352
$1,039.00*
02/22/94
$51.30
ALTERNATOR REBUILD
REPAIR PARTS
21941
EQUIPMENT OPER
REPAIR PARTS
2596
02/22/94
$121.41
ALTERNATOR REBUILD
REPAIR PARTS
19172
EQUIPMENT OPER
REPAIR. PARTS
2586
02/22/94
$175.73
ALTERNATOR REBUILD
REPAIR PARTS
21973
EQUIPMENT OPER
REPAIR PARTS
2690
143353
$348.44*
02/22/94
$30.70
AMERICAN LINEN
LAUNDRY
013194
50TH ST OCCUPA
LAUNDRY
02/22/94
$164.54
AMERICAN LINEN
LAUNDRY
013194
CITY HALL GENE
LAUNDRY
02/22/94
$48.48
AMERICAN LINEN
LAUNDRY
013194
VERNON OCCUPAN
LAUNDRY
02/22/94
$167.95
AMERICAN LINEN
LAUNDRY
013194
FIRE DEPT. GEN
LAUNDRY
02/22/94
$60.34
AMERICAN LINEN
LAUNDRY
013194
YORK OCCUPANCY
LAUNDRY
02/22/94
$338.74
AMERICAN LINEN
LAUNDRY
013194
ED BUILDING &
LAUNDRY
02/22/94
$12.46
AMERICAN LINEN
LAUNDRY
013194
LABORATORY
LAUNDRY
143354
$823.21*
02/22/94
$107.43
AMERICAN SERVICES CORP
CONTRACTED REPAIRS
1217
YORK OCCUPANCY
CONTR REPAIRS
143355
$107.43*
02/22/94
$257.60
AMERIDATA
GENERAL SUPPLIES
432780
POLICE DEPT. G
GENERAL SUPPLI
2612
143356
$257.60*
02/22/94
$705.00
ANDERSON, DANIEL
PROF SERVICES
326
CENTENNIAL LAK
PROF SERVICES
2763
143357
$705.00*
02/22/94
$247.42
ARMCOM DISTRIBUTING CO
CEILING TILES
0040326
50th LIGHTING
REPAIR PARTS
02/22/94
$97.45
ARMCOM DISTRIBUTING CO
CEILING TILE REPLACE
0040330
50th LIGHTING
REPAIR PARTS
143358
$344.87*
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 2
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/22/94
$58.50
ASPLUFND COFFEE
COST OF GOODS SOLD F
67492
ARENA CONCESSI
CST OF GO FOOD
8370
02/22/94
$180.00
ASPLUND COFFEE
COST OF GOODS SOLD F
67469
ARENA CONCESSI
CST OF GD FOOD
143359
$238.50*
02/22/94
$13.95
AT & T INFO SYSTEM
TELEPHONE
52079018
CENT SVC GENER
TELEPHONE
02/22/94
$28.89
AT & T INFO SYSTEM
TELEPHONE
52077508
ART CENTER BLD
TELEPHONE
143360
$42.84*
02/22/94
$21.68
AT &T CONSUMER PRODUCTS
TELEPHONE
012994
BUILDING MAINT
TELEPHONE
143361
$21.68*
02/22/94
$392.07
B & S INDUSTRIES INC
GENERAL SUPPLIES
10021499
FIRE DEPT. GEN
GENERAL SUPPLI
2139
02/22/94
$128.87
B & S INDUSTRIES INC
GENERAL SUPPLIES
10021830
FIRE DEPT. GEN
GENERAL SUPPLI
2139
143362
$520.94*
02/22/94
$945.00
BARR ENG
PROF ENG SERSVICES
2327354-
GENERAL STORM
PROF SERVICES
02/22/94
$1,140.01
BARR ENG
PROF ENG SERVICES
2327022-
GC CIP
CIP
143363
$2,085.01*
02/22/94
$1,500.00
BARRY SIEWERT CREATION
PROFESSIONAL SERVICE
013194
CENTENNIAL LAK
PROF SERVICES
02/22/94
$1,000.00
BARRY SIEWERT CREATION
PROFESSIONAL SERVICE
021494
CENTENNIAL LAK
PROF SERVICES
143364
$2,500.00*
02/22/94
$207.90
BELLBOY CORPORATION
COST OF GOODS SOLD B
50306
VERNON SELLING
CST OF GDS BEE
143365
$207.90*
02/22/94
$100.00
BENNETT, WAYNE
POLICE SERVICES
FEB 1994
RESERVE PROGRA
PERS SERVICES
143366
$100.00*
02/22/94
$534.11
BERGFORD TRUCKING
LIQUOR DELIVERY
013194/Y
YORK SELLING
CST OF GD LIQU
02/22/94
$433.60
BERGFORD TRUCKING
LIQUOR DELIVERY
013194/V
VERNON SELLING
CST OF GD LIQU
02/22/94
$261.50
BERGFORD TRUCKING
LIQUOR DELIVERY
013194/5
50TH ST SELLIN
CST OF GD LIQU
143367
$1,229.21*
02/22/94
$58.02
BERTELSON BROS. INC.
GENERAL SUPPLIES
1003020
CENT SVC GENER
GENERAL SUPPLI
02/22/94
$54.53
BERTELSON BROS. INC.
COST OF GOODS SOLD
752400
ART SUPPLY GIF
CST OF GD FOOD
2019
02/22/94
$88.02
BERTELSON BROS. INC.
GENERAL SUPPLIES
1024690
CENT SVC GENER
GENERAL SUPPLI
02/22/94
$18.41
BERTELSON BROS. INC.
GENERAL SUPPLIES
728340
YORK SELLING
GENERAL SUPPLI
02/22/94
$13.59
BERTELSON BROS. INC.
GENERAL SUPPLIES
1024690
PLANNING
GENERAL SUPPLI
02/22/94
$52.42
BERTELSON BROS. INC.
OFFICE SUPPLIES
1025140
POLICE DEPT. G
OFFICE SUPPLIE
02/22/94
$5.08
BERTELSON BROS. INC.
OFFICE SUPPLIES
1011060
POLICE DEPT. G
OFFICE SUPPLIE
02/22/94
$15.31
BERTELSON BROS. INC.
OFFICE SUPPLIES
1003710
POLICE DEPT. G
OFFICE SUPPLIE
02/22/94
$12.57
BERTELSON BROS. INC.
OFFICE SUPPLIES
1026280
POLICE DEPT. G
OFFICE SUPPLIE
02/22/94
$25.52
BERTELSON BROS. INC.
GENERAL SUPPLIES
1022600
INSPECTIONS
GENERAL SUPPLI
02/22/94
$38.23
BERTELSON BROS. INC.
GENERAL SUPPLIES
1024691
ENGINEERING GE
GENERAL SUPPLI
02/22/94
$76.00
BERTELSON BROS. INC.
GENERAL SUPPLIES
1025560
ED ADMINISTRAT
GENERAL SUPPLI
02/22/94
$22.78
BERTELSON BROS. INC.
FAX PAPER
1009780
FIRE DEPT. GEN
OFFICE SUPPLIE
2618
02/22/94
$87.77
BERTELSON BROS. INC.
OFFICE SUPPLIES
1008720
FIRE DEPT. GEN
OFFICE SUPPLIE
2618
02/22/94
$12.28
BERTELSON BROS. INC.
GENERAL SUPPLIES
1051750
50TH ST OCCUPA
GENERAL SUPPLI
02/22/94
$4.05
BERTELSON BROS. INC.
OFFICE SUPPLIES
1032461
FIRE DEPT. GEN
OFFICE SUPPLIE
2624
02/22/94
$94.39
BERTELSON BROS. INC.
OFFICE SUPPLIES
1032460
FIRE DEPT. GEN
OFFICE SUPPLIE
2624
02/22/94
$15.44
BERTELSON BROS. INC.
GENERAL SUPPLIES
1051750
CENT SVC GENER
GENERAL SUPPLI
02/22/94
$29.36
BERTELSON BROS. INC.
GENERAL SUPPLIES
1051750
INSPECTIONS
GENERAL SUPPLI
t
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 3
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/22/94
$5.11
BERTELSON BROS. INC.
GENERAL SUPPLIES
1051750
PW BUILDING
GENERAL SUPPLI
02/22/94
$5.07
BERTELSON BROS. INC.
OFFICE SUPPLIES
1034010
FIRE DEPT. GEN
OFFICE SUPPLIE
2624
02/22/94
$12.10
BERTELSON BROS. INC.
1995 CALENDAR REFILS
1025561
ED ADMINISTRAT
OFFICE SUPPLIE
2660
143369
$746.05"
02/22/94
$79.24
BEST LOCK OF MPLS
REPAIR PARTS
49079
FIRE DEPT. GEN
REPAIR PARTS
2356
02/22/94
$9.74
BEST LOCK OF MPLS
GENERAL SUPPLIES
50002
BUILDING MAINT
GENERAL SUPPLI
2761
02/22/94
$168.44
BEST LOCK OF MPLS
CONTRACTED REPAIRS
49658
GUN RANGE
CONTR REPAIRS
2603
143370
$257.42"
02/22/94
$5,283.73
BFI OF MN INC
REFUSE
94010010
50TH STREET RU
PROF SERVICES
02/22/94
$24.32
BFI OF MN INC
RUBBISH REMOVAL
94010011
ED BUILDING &
RUBBISH REMOVA
143371
$5,308.05"
02/22/94
$58.26
BIFFS INC
PROFESSIONAL SERVICE
BI020931
BUILDING MAINT
PROF SERVICES
02/22/94
$58.26
BIFFS INC
PROFESSIONAL SERVICE
BI020930
BUILDING MAINT
PROF SERVICES
2792
143372
$116.52"
02/22/94
$400.00
BLAIN, JUDY
AC INSTRUCTOR
0211594
ART CENTER ADM
PROF SERVICES
143373
$400.00"
02/22/94
$100.00
BLOOD, DAVID
POLICE SERVICES
FEB 1994
RESERVE PROGRA
PERS SERVICES
143374
$100.00"
02/22/94
$24.00
BLOOD, MICHAEL
CONT ED /POLICE
020994
POLICE DEPT. G
CONF & SCHOOLS
143375
$24.00,
02/22/94
$82.50
BLUE BELL ICE CREAM IN
COST OF GOODS SOLD F
12587
ARENA CONCESSI
CST OF GD FOOD
143370
$82.50"
02/2-2/94
$34.00
BRAMBILLA, MARY
REFUND TENNIS
021094
GENERAL FD PRO
REGISTRATION F
143377
$34.00"
02/22/94
$63.47
BRISSMAN- KENNEDY INC
CLEANING SUPPLIES
314841 -1
CITY HALL GENE
CLEANING SUPPL
2723
02/22/94
$268.17
BRISSMAN- KENNEDY INC
CLEANING SUPPLIES
314841
CITY HALL GENE
CLEANING SUPPL
2723
143378
$331.64"
02/22/94
$192.00
BROCKWAY, MAUREEN
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
143379
$192.00"
02/22/94
$97.98
BUD LARSON SALES
TOOLS
016601
GENERAL MAINT
TOOLS
2688
143380
$97.98"
02/22/94
$16.52
BUIE, BARBARA
COST OF GOODS SOLD F
021494
CENTENNIAL LAK
CST OF GD FOOD
02/22/94
$5.95
BUIE, BARBARA
OFFICE SUPPLIES
021494
ED ADMINISTRAT
OFFICE SUPPLIE
02/22/94
$28.76
BUIE, BARBARA
MEETING EXPENSE
020994
CENTENNIAL LAK
MEETING EXPENS
02/22/94
$6.70
BUIE, BARBARA
OFFICE SUPPLIES
020994.
ED ADMINISTRAT
OFFICE SUPPLIE
02/22/94
$22.08
BUIE, BARBARA
COST OF GOODS SOLD F
020994
CENTENNIAL LAK
CST OF GD FOOD
02/22/94
$4.76
BUIE, BARBARA
GENERAL SUPPLIES
020994
CENTENNIAL LAK
GENERAL SUPPLI
02/22/94
$4.63
BUIE, BARBARA
GENERAL SUPPLIES
020994
ED ADMINISTRAT
GENERAL SUPPLI
143381
$89.40"
02/22/94
$100.00
BUTLER, GEORGE
POLICE SERVICES
FEB 1994
RESERVE PROGRA
PERS SERVICES
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 4
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
143382
$100.00"
02/22/94
$79.41
C & S DISTRIBUTING
COST OF GOODS SOLD
158992
ART SUPPLY GIF
CST OF GD FOOD
2712
143383
$79.41"
02/22/94
$125.00
CANTON, JANET
MILEAGE OR ALLOWANCE
021594
FINANCE
MILEAGE
143384
$125.00*
02/22/94
$236.85
CARLSON, KENNETH
UNIFORM ALLOWANCE /PO
021194
POLICE DEPT. G
UNIF ALLOW
02/22/94
$67.45
CARLSON, KENNETH
UNIFORM ALLOWANCE
020494
POLICE DEPT. G
UNIF ALLOW
143385
$304.30"
02/22/94
$191.70
CARPET MAGIC
CARPET CLEANING
108
GOLF DOME
SVC CONTR EQUI
143386
$191.70*
02/22/94
$100.00
CATCO PARTS & SERVICE
CONT ED
020394
TRAINING
CONF & SCHOOLS
143387
$100.00"
02/22/94
$21.07
CELLULAR ONE
CELLULAR PHONE,
012894/S
PUMP & LIFT ST
GENERAL SUPPLI
02/22/94
$89.33
CELLULAR ONE
CELLULAR PHONE
012894/S
DISTRIBUTION
GENERAL SUPPLI
02/22/94
$198.16
CELLULAR ONE
GENERAL SUPPLIES
012894/P
PARK ADMIN.
GENERAL SUPPLI
02/22/94
$10.92
CELLULAR ONE
CELLULAR PHONE
012894/S
DISTRIBUTION
GENERAL SUPPLI
02/22/94
$49.12
CELLULAR ONE
PHONE CHARGES
012194/W
DISTRIBUTION
GENERAL SUPPLI
143388
$368.60"
02/22/94
$196.07
CERAMIC ARTS & SUPPLIE
COST OF GOODS SOLD F
020194
ART SUPPLY GIF
CST OF GD FOOD
143389
$196.07"
02/22/94
$46.77
CERTIFIED HYDRAULIC SP
REPAIR PARTS
131942
EQUIPMENT OPER
REPAIR PARTS
143390
$46.77"
02/22/94
$48.16
CHANDLER, JANET
MILEAGE
020894
RECYCLING
GENERAL SUPPLI
02/22/94
$10.50
CHANDLER, JANET
PARKING
020894
RECYCLING
GENERAL SUPPLI
143391
$58.66"
02/22/94
$75.00
CHRISTEN, VICTORIA
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
143392
$75.00"
02/22/94
532.00
CITY BEER
COST OF GOODS SOLD B
77394
50TH ST SELLIN
CST OF GDS BEE
143393
$32.00"
02/22/94
$13.50
CITY WIDE WINDOW SERVI
WINDOW CLEANING SERV
52597
VERNON OCCUPAN
CONTR REPAIRS
02/22/94
$13.50
CITY WIDE WINDOW SERVI
WINDOW CLEANING SERV
52596
YORK OCCUPANCY
CONTR REPAIRS
02/22/94
$13.50
CITY WIDE WINDOW SERVI
WINDOW CLEANING SERV
52598
50TH ST OCCUPA
CONTR REPAIRS
143394
$40.50"
02/22/94
$137.55
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
633296
YORK SELLING
CST OF GDS MIX
02/22/94
$170.80
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
534452
VERNON SELLING
CST OF GDS MIX
143395
$308.35"
02/22/94
$434.52
CONSTRUCTION MATERIALS
PROFESSIONAL SERVICE
M014593
PATHS & HARD S
PROF SERVICES
2474
143396
$434.52"
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 5
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/22/94
$1,386.67
CRIMMINS MD, TIMOTHY J
PROFESSIONAL SERVICE
FEB 1994
FIRE DEPT. GEN
PROF SERVICES
143397
$1,386.67*
02/22/94
$80.00
CROWN PLASTIC
GENERAL SUPPLIES
20504
GOLF DOME
GENERAL SUPPLI
2513
02/22/94
$154.72
CROWN PLASTIC
GENERAL SUPPLIES
20114
GOLF ADMINISTR
GENERAL SUPPLI
2511
143398
$234.72*
02/22/94
$57.57
CULLIGAN
WATER
013194
CITY HALL GENE
GENERAL SUPPLI
02/22/94
$28.40
CULLIGAN
SOFT WATER SERVICE
013194
LABORATORY
CONTR SERVICES
143399
$85.97*
02/22/94
$899.92
CURTIS 1000
ENVELOPES
66945010
GENERAL(BILLIN
GENERAL SUPPLI
2896
143400
$899.92*
02/22/94
$150.00
CUSTOM FIRE APPARATUS
REPAIR PARTS
4965
EQUIPMENT OPER
REPAIR PARTS
2576
143401
$150.00*
02/22/94
$25.00
CUSTOMIZED TRAINING
CONFERENCES & SCHOOL
020194
FIRE DEPT. GEN
CONF & SCHOOLS
143402
$25.00*
02/22/94
$185.18
DAVIES WATER EQUIPMENT
GENERAL SUPPLIES
46391
DISTRIBUTION
GENERAL SUPPLI
2697
02/22/94
$78.52
DAVIES WATER EQUIPMENT
PIPE
46383
DISTRIBUTION
PIPE
2691
02/22/94
- $181.59
DAVIES WATER EQUIPMENT
PIPE
45004
DISTRIBUTION
PIPE
143403
$82.11*
02/22/94
$21.70
DAY - TIMERS INC.
OFFICE SUPPLIES
13688536
ED ADMINISTRAT
OFFICE SUPPLIE
02/22/94
$22.19
DAY - TIMERS INC.
OFFICE SUPPLIES
13687252
ED ADMINISTRAT
OFFICE SUPPLIE
143404
$43.89*
02/22/94
$105.21
DAYSTARTER
REPAIR PARTS
3514
EQUIPMENT OPER
REPAIR PARTS
2589
02/22/94
$43.01
DAYSTARTER
REPAIR PARTS
3274
EQUIPMENT OPER
REPAIR PARTS
02/22/94
$47.40
DAYSTARTER
REPAIR PARTS
03193
EQUIPMENT OPER
REPAIR PARTS
2486
02/22/94
$308.54
DAYSTARTER
REPAIR PARTS
3175
EQUIPMENT OPER
REPAIR PARTS
143405
$504.16*
02/22/94
$1,785.00
DECORATING DENNIS PAIN
PAINTING WORK
020794
PARKS
CIP
2330
143406
$1,785.00*
02/22/94
$92.00
DICKER, JONAH
PT MAINT ART CENTER
021494
ART CENTER BLD
SALARIES TEMP
143407
$92.00*
02/22/94
$108.00
DICKER, TOBIE
PT MAINT ART CENTER
021494
ART CENTER BLD
SALARIES TEMP
02/22/94
$1,044.00
DICKER, TOBIE
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
143408
$1,152.00*
02/22/94
$256.00
DIETRICHSON, BILL
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
143409
$256.00*
02/22/94
$80.05
DISTINCTIVE LAUNDRY PR
LAUNDRY
010594
POOL TRACK GRE
LAUNDRY
02/22/94
$23.25
DISTINCTIVE LAUNDRY PR
LAUNDRY
122193
POOL TRACK GRE
LAUNDRY
02/22/94
$98.89
DISTINCTIVE LAUNDRY PR
LAUNDRY
121493
POOL TRACK GRE
LAUNDRY
143410
$202.19*
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 6
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
----------------------------------------------------=----------------------------------------------------------------------------
02/22/94
$350.00
DIVERSIFIED IMPRINTS I
CRAFT SUPPLIES
28140
ART CENTER ADM
CRAFT SUPPLIES
143411
$350.00*
02/22/94
$181.75
DONAGHUE DOORS
DOOR REPAIR
09365
50TH ST OCCUPA
CONTR REPAIRS
143412
$181.75*
02/22/94
$13,150.86
DORSEY & WHITNEY
LEGAL
348817
LEGAL SERVICES
PRO SVC - LEGA
143413
$13,150.86*
02/22/94
$1,302.62
DPC INDUSTRIES
WATER TREATMENT SUPP
01020284
WATER TREATMEN
WATER TRTMT SU
143414
$1,302.62*
02/22/94
$35.00
DTC FIRE /RESCUE TRAINI
CONT ED /FIRE GREG SM
012894
FIRE DEPT. GEN
CONF & SCHOOLS
143415
$35.00*
02/22/94
$94.00
DUNCAN-. MYRA
CLASS REFUND
020994
ART CNTR PROG
REGISTRATION F
143416
$94.00*
02/22/94
$388.03
E -Z SHARP INC
GENERAL SUPPLIES
0723
ARENA BLDG /GRO
GENERAL SUPPLI
143417
$388.03*
02/22/94
$2,359.30
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
319331
YORK SELLING
CST OF GDS BEE
02/22/94
$789.90
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
322151
50TH ST SELLIN
CST OF GDS BEE
02/22/94
$1,337.10
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
322200
YORK SELLING
CST OF GDS BEE
02/22/94
$1,329.35
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
322152
VERNON SELLING
CST OF GDS BEE
02/22/94
$846.15
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
319284
50TH ST SELLIN
CST OF GDS BEE
02/22/94
$1,941.90
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
319285
VERNON SELLING
CST OF GDS BEE
02/22/94
$51.00
EAST SIDE BEVERAGE
COST OF GOODS SOLD
M
319332
YORK SELLING
CST OF GDS MIX
02/22/94
$62.00
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
020194
GRILL
CST OF GDS BEE
143418
$8,716.70*
02/22/94
$106.50
ECOLAB PEST ELIM.
PEST CONTROL
2599528
CENTENNIAL LAK
SVC CONTR EQUI
02/22/94
$90.53
ECOLAB PEST ELIM.
PEST CONTROL
2599532
ED BUILDING &
SVC CONTR EQUI
143419
$197.03*
02/22/94
$1,000.00
EDINA EXPLORER POST 92
CONT ED /POLICE
021594
RESERVE PROGRA
MEETING EXPENS
02/22/94
$2,600.00
EDINA EXPLORER POST 92
CONT ED /POLICE
021594
RESERVE PROGRA
CONF & SCHOOLS
143420
$3,600.00*
02/22/94
$30.00
EDINA HISTORICAL SOCIE
ART WORK SOLD
021494
ART CNTR PROG
SALES OTHER
143421
$30.00*
02/22/94
$115.11
EGGHEAD DISCOUNT SOFTW
WORD PERFECT UPGRADE
6980252
ED ADMINISTRAT
OFFICE SUPPLIE
2780
02/22/94
$22.00
EGGHEAD DISCOUNT SOFTW
GENERAL SUPPLIES
6607400
GOLF ADMINISTR
GENERAL SUPPLI
2434
02/22/94
$158.69
EGGHEAD DISCOUNT SOFTW
MODEM MAINT
6836155
MAINT OF COURS
GENERAL SUPPLI
2614
143422
$295.80*
02/22/94
$163.75
EMERGENCY MEDICAL PROD
AMBULANCE SUPPLIES
145291
FIRE DEPT. GEN
FIRST AID SUPP
2631
02/22/94
$245.01
EMERGENCY MEDICAL PROD
AMBULANCE SUPPLIES
144678
FIRE DEPT. GEN
FIRST AID SUPP
2144
143423
$408.76*
02/22/94
$1,600.00
EMPLOYMENT ACTION CENT
PROFESSIONAL SERVICE
020494
HUMAN RELATION
PROF SERVICES
143424
$1,600.00*
It
L
r
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 7
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
02/22/94
$25.00
EVANS, FRANK
PERFORM EDINBOROUGH
030894
ED ADMINISTRAT
PRO SVC OTHER
143425
$25.00*
02/22/94
$569.19
FAIRVIEW SOUTHDALE HOS
FIRST AID SUPPLIES
123193
FIRE DEPT. GEN
FIRST AID SUPP
143426
$569.19*
02/22/94
$87.00
FARBER, DIANE
PT OFFICE ART CENTER
021494
ART CENTER ADM
SALARIES TEMP
02/22/94
$57.00
FARBER, DIANE
PT MAINT ART CENTER
021494
ART CENTER BLD
SALARIES TEMP
02/22/94
$282.00
FARBER, DIANE
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
143427
$426.00*
02/22/94
$15.13
FAST 1 HOUR PHOTO
ADVERTISING OTHER
13264
ART CENTER ADM
ADVERT OTHER
143428
$15.13*
02/22/94
$34.24
FIRST TRUST
INTEREST ON COP
011394
GOLF ADMINISTR
INTRST 0TH FUN
02/22/94
$616.25
FIRST TRUST
FISCAL AGENT -CL
020194
GENERAL FD PRO
DUE FROM HRA
02/22/94
$745.00
FIRST TRUST
FISCAL AGENTS -CL
020194
GENERAL FD PRO
DUE FROM HRA
02/22/94
$421.25
FIRST TRUST
FISCAL AGENT -50TH
020194
GENERAL FD PRO
DUE FROM HRA
02/22/94
$1,047.00
FIRST TRUST
FISCAL AGENT -CL
020194
GENERAL FD PRO
DUE FROM HRA
02/22/94
$741.50
FIRST TRUST
FISCAL AGENT -CL
020194
GENERAL FD PRO
DUE FROM HRA
02/22/94
$711.00
FIRST TRUST
FISCAL AGENT
020194
IBR #2 PROG
FISCAL AGENT C
143429
$4,316.24*
02/22/94
$384.00
FRAME, SUSAN
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
143430
$384.00*
02/22/94
$360.84
G & K SERVICES
LAUNDRY
012894/P
PUMP & LIFT ST
LAUNDRY
02/22/94
$288.41
G & K SERVICES
LAUNDRY
012894/P
EQUIPMENT OPER
LAUNDRY
02/22/94
$37.40
G & K SERVICES
LAUNDRY
012894
CENTENNIAL LAK
LAUNDRY
02/22/94
$739.74
G & K SERVICES
LAUNDRY
012894/P
GENERAL MAINT
LAUNDRY
02/22/94
$99.56
G & K SERVICES
LAUNDRY
012894/P
ARENA BLDG /GRO
LAUNDRY
02/22/94
$531.76
G & K SERVICES
LAUNDRY
012894/P
BUILDING MAINT
LAUNDRY
02/22/94
$257.25
G & K SERVICES
CLEANING SUPPLIES
012894/P
PW BUILDING
CLEANING SUPPL
143431
$2,314.96*
02/22/94
$600.00
G.V. LARSEN & ASSOC
PROFESSIONAL SERVICE
021194
CENTENNIAL LAK
PROF SERVICES
143432
$600.00*
02/22/94
$47.00
GANZER DIST INC
COST OF GOODS SOLD B
176746
50TH ST SELLIN
CST OF GDS BEE
02/22/94
$6.00
GANZER DIST INC
COST OF GOODS SOLD B
176744
YORK SELLING
CST OF GDS BEE
143433
$53.00*
02/22/94
$300.00
GEISHEKER, PATRICIA
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
143434
$300.00*
02/22/94
$75.00
GETSINGER, DONNA
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
143435
$75.00*
02/2/94
$156.00
GILLIS, LOUISE
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
143436
$156.00*
02/22/94
$78.00
GLEWWE, LINDA
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 8
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
143437
$78.00*
02/22/94
$96.00
GRAPP, JEAN
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
143438
$96.00*
02/22/94
$822.14
GREER, PAT
SERVICES / EDINBOROUGH
FEB 1994
ED ADMINISTRAT
PROF SERVICES
143439
$822.14*
02/22/94
$61.75
GRIMSBY, NAN
ART WORK SOLD
021494
ART CNTR PROG
SALES OTHER
143440
$61.75*
02/22/94
$19,198.88
GROUP HEALTH INC
HOSPITALIZATION
1936277
CENT SVC GENER
HOSPITALIZATIO
143441
$19,198.88*
02/22/94
$75.00
HALL, KEVIN
PERFORM EDINBOROUGH
022794
ED ADMINISTRAT
PRO SVC OTHER
143442
$75.00*
02/22/94
$25.00
HALL, MARILYN
PERFORM EDINBOROUGH
030394
ED ADMINISTRAT
PRO SVC OTHER
143443
$25.00*
02/22/94
$222.59
HALLMAN OIL COMPANY
REPAIR PARTS
261390
EQUIPMENT OPER
REPAIR PARTS
2562
143444
$222.59*
02/22/94
$48,270.00
HARRIS HOMEYER CO.
INSURANCE
022294
CENT SVC GENER
INSURANCE
143445
$48,270.00*
02/22/94
$91.86
HARTFORD CHEMICAL
CLEANING SUPPLIES
55514
FIRE DEPT. GEN
CLEANING SUPPL
14344E
$91.86*
02/22/94
$192.00
HAYWA, PHYLLIS
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
143447
$192.00*
02/22/94
$121.88
HEDGES, DIANA
CRAFT SUPPLIES
021494
ART CENTER ADM
CRAFT SUPPLIES
02/22/94
$58.00
HEDGES, DIANA
POSTAGE
021494
ART CENTER ADM
POSTAGE
143448•
$179.88*
02/22/94
$274.00
HEIM, HARRY
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
143449
$274.00*
02/22/94
$112.56
HEIMARK FOODS
COST OF GOODS SOLD F
8652
ARENA CONCESSI
CST OF GD FOOD
2721
143450
$112.56*
02/22/94
$250.73
HELICOPTER FLIGHT INC
DEER SURVEY
1958
CONTINGENCIES
PROF SERVICES
143451
$250.73*
02/22/94
$10.00
HENNEPIN COUNTY FIRE C
DUES /FIRE
021594
FIRE DEPT. GEN
CONF & SCHOOLS
143452
$10.00*
02/22/94
$796.10
HENNEPIN COUNTY MEDICA
FIRST AID SUPPLIES
3098
FIRE DEPT. GEN
FIRST AID SUPP
143453
$796.10*
02/22/94
$22.50
HENNEPIN COUNTY PUBLIC
FILING FEE
110493
CDBG PROG
PROF SERVICES
143454
$22.50*
r
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 9
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
. VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/22/94
$228.16
HENNEPIN COUNTY SHERIF
EQUIPMENT MAINTENANC
020494
POLICE DEPT. G
EQUIP MAINT
143455
$228.16*
02/22/94
$36,792.04
HENNEPIN COUNTY TREASU
TAX PAYABLE
012194
GENERAL FD PRO
DUE FROM HRA
02/22/94
$49,168.66
HENNEPIN COUNTY TREASU
TAX PAYABLE
0121
GENERAL FD PRO
TAX LEVIES CUR
143456
$85,960.70*
02/22/94
$39.00
HENNEPIN TECHNICAL COL
CONFERENCES & SCHOOL
039468
FIRE DEPT. GEN
CONF & SCHOOLS
2626
143457
$39.00*
02/22/94
$100.00
HOFFMAN, WILLIAM
POLICE SERVICES
FEB 1994
RESERVE PROGRA
PERS SERVICES
143458
$100.00*
02/22/94
$122.00
HONEYWELL INC
CONTRACTED REPAIRS
352PT012
ED BUILDING &
CONTR REPAIRS
02/22/94
$125.50
HONEYWELL INC
CONTRACTED REPAIRS
351PT362
GOLF'DOME
CONTR REPAIRS
143459
$247.50*
02/22/94
$151.68
HORIZON CHEMICAL CO IN
CHEMICALS
40254
POOL TRACK GRE
CHEMICALS
2728
143460
$151.68*
02/22/94
$42,218.00
HUNERBERG CONSTRUCTION
NORMANDALE CLUB HOUS
020194
NORMANDALE CLU
CIP
143461
$42,218.00*
02/22/94
$4,866.62
HYDRO SUPPLY CO
WATER METERS
6644
UTILITY PROG
INVENTORY WATE
2109
143462
$4,866.62*
02/22/94
$46.40
ICMA
BOOKS & PAMPHLETS
A59526
ADMINISTRATION
BOOKS & PAMPHL
02/22/94
$65.00
ICMA
ADVERTISING PERSONNE
A59521
CENT SVC GENER
ADVERT PERSONL
143463
$111.40*
02/22/94
$97.00
ISIA
GENERAL SUPPLIES
041083
ARENA BLDG /GRO
GENERAL SUPPLI
2210
143464
$97.00*
02/22/94
$7,333.21
J PATRICK MOORE CO
MAGAZINE /NEWSLETTER
10655
COMMUNICATIONS
MAG /NEWSLET EX
2893
143465
$7,333.21*
02/22/94
$37.00
JACKSON, VIRGINIA
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
143466
$37.00*
02/22/94
$50.00
JACOBSON, TERRY
LESSON PROGRAM INCOM
020194
EDINB /CL PROG
LESSON PRGM IN
143467
$50.00*
02/22/94
$100.00
JAMES, WILLIAM F
POLICE SERVICES
FEB 1994
RESERVE PROGRA
PERS SERVICES
143468
$100.00*
02/22/94
$850.00
JERRY CHRISTIAN TILE
NEW TUB SURROUND
020294
CDBG PROG
PROF SERVICES
143469
$850.00*
02/22/94
$36.44
JERRYS HARDWARE
GENERAL SUPPLIES
020194
VERNON OCCUPAN
GENERAL SUPPLI
02/22/94
$27.40
JERRYS HARDWARE
GENERAL SUPPLIES
020194
ENGINEERING GE
GENERAL SUPPLI
02/22/94
$21.74
JERRYS HARDWARE
GENERAL SUPPLIES
020194
GOLF ADMINISTR
GENERAL SUPPLI
02/22/94
$162.96
JERRYS HARDWARE
GENERAL SUPPLIES
020194
EQUIPMENT OPER
GENERAL SUPPLI
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 10
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/22/94
$175.86
JERRYS HARDWARE
GENERAL SUPPLIES
020194
PUMP & LIFT ST
GENERAL SUPPLI
02/22/94
$83.41
JERRYS HARDWARE
GENERAL SUPPLIES
020194
CENTENNIAL LAK
GENERAL SUPPLI
02/22/94
$24.44
JERRYS HARDWARE
GENERAL SUPPLIES
020194
ED BUILDING &
GENERAL SUPPLI
02/22/94
$11.64
JERRYS HARDWARE
GENERAL SUPPLIES
020194
ARENA ICE MAIN
GENERAL SUPPLI
02/22/94
$222.04
JERRYS HARDWARE
GENERAL SUPPLIES
020194
BUILDING MAINT
GENERAL SUPPLI
02/22/94
$121.76
JERRYS HARDWARE
GENERAL SUPPLIES
020194
ST LIGHTING OR
GENERAL SUPPLI
02/22/94
$59.81
JERRYS HARDWARE
GENERAL SUPPLIES
020194
GENERAL MAINT
GENERAL SUPPLI
143470
$947.50"
02/22/94
$365.67
JERRYS PRINTING
PRINTING
D5751
ART CENTER ADM
PRINTING
02/22/94
$51.21
JERRYS PRINTING
PRINTING
D5747
PARK ADMIN.
PRINTING
143471
$416.88"
02/22/94
$140.11
JOHNSON, NAOMI
CRAFT SUPPLIES
021494
ART CENTER ADM
CRAFT SUPPLIES
02/22/94
$7.96
JOHNSON, NAOMI
ART WORK SOLD
021494
ART CNTR PROG
SALES OTHER
02/22/94
$25.00
`JOHNSON, NAOMI
ADVERTISING OTHER
021494
ART CENTER ADM
ADVERT OTHER
143472
$373.07"
02/22/94
$100.00
JOHNSON, WALTER
POLICE SERVICES
FEB 1994
RESERVE PROGRA
PERS SERVICES
143473
$100.00"
02/22/94
$82.86
JR JOHNSON SUPPLY
TREES, FLOWERS, SHRU
27290
ED BUILDING &
TREES FLWR SHR
2638
143474
$82.86"
02/22/94
$2.44
JULIEN, DIANE
GENERAL SUPPLIES
021094
PW BUILDING
GENERAL SUPPLI
02/22/94
$10.65
JULIEN, DIANE
GENERAL SUPPLIES
021094
CONTINGENCIES
GENERAL SUPPLI
02/22/94
$16.13
JULIEN, DIANE
TOOLS
021094
GENERAL MAINT
TOOLS
143475
$29.22•
02/22/94
$100.00
JULIK, EDIE
PERFORM EDINBOROUGH
030694
ED ADMINISTRAT
PRO SVC OTHER
143476
$100.00'
02/22/94
$304.49
KAHN, DEBORAH MORSE
MAGAZINE /NEWSLETTER
021594
COMMUNICATIONS
MAG /NEWSLET EX
143477
$304.49"
02/22/94
$2.19
KAMAN INDUST TECH
REPAIR PARTS
Z102168
MAINT OF COURS
REPAIR PARTS
02/22/94
$209.60
KAMAN INDUST TECH
REPAIR PARTS
Z102187
MAINT OF COURS
REPAIR PARTS
2661
143478
$211.79"
02/22/94
$125.00
KEYE PRODUCTIVITY
ADVERTISING PERSONNE
281891
CENT SVC GENER
ADVERT PERSONL
143479
$125.00"
02/22/94
$100.00
KNOCKNAGOW IRISH DANCE
PERFORM EDINBOROUGH
030194
ED ADMINISTRAT
PRO SVC OTHER
143480
$100.00"
02/22/94
$20.06
KNOX COMM CREDIT
LUMBER
088975
BUILDING MAINT
LUMBER
2480
02/22/94
$32.21
KNOX COMM CREDIT
TOOLS
090315
BUILDING MAINT
TOOLS
2684
02/22/94
$47.63
KNOX COMM CREDIT
TOOLS
090601
BUILDING MAINT
TOOLS
2703
02/22/94
$5.26
KNOX COMM CREDIT
LUMBER
088290.
CLUB HOUSE
LUMBER
02/22/94
$90.10
KNOX COMM CREDIT
LUMBER
090239
CLUB HOUSE
LUMBER
2507
02/22/94
$63.77
KNOX COMM CREDIT
LUMBER
090402
CLUB HOUSE
LUMBER
2507
02/22/94
- $56.06
KNOX COMM CREDIT
LUMBER
090239CR
CLUB HOUSE
LUMBER
2507
143481
$202.97"
•
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 11
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/22/94
$250.00
KNUTSON, KAREN
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
143482
$250.00*
02/22/94
$84.00
KOCHENASH, RICK
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
143483
$84.00*
02/22/94
$58.50
KOENING, KATHRYN
ART WORK SOLD
021494
ART CNTR PROG
SALES OTHER
143484
$58.50*
02/22/94
$656.60
KUETHER DIST. CO.
COST OF GOODS SOLD
B
99649
YORK SELLING
CST OF GDS BEE
02/22/94
$368.40
KUETHER DIST. CO.
COST OF GOODS SOLD
B
99778
50TH ST SELLIN
CST OF GDS BEE
02/22/94
$390.45
KUETHER DIST. CO.
COST OF GOODS SOLD
B
99334
50TH ST SELLIN
CST OF GDS BEE
02/22/94
$697.80
KUETHER DIST. CO.
COST OF GOODS SOLD
B
99226
YORK SELLING
CST OF GDS BEE
143485
$2,113.25*
02/22/94
$125.00
LAKE COUNTRY CHAPTER
CONT ED /FIRE
021594
FIRE DEPT. GEN
CONF & SCHOOLS
143486
$125.00*
02/22/94
$66.99
LANCRETE, LAURA
MILEAGE
JAN 1994
PARK ADMIN.
MILEAGE
143487
$66.99*
02/22/94
$251.56
LAWSON PRODUCTS
SIGNS & POSTS
982868
STREET NAME SI
SIGNS & POSTS
2202
02/22/94
$207.11
LAWSON PRODUCTS
GENERAL SUPPLIES
980435
EQUIPMENT OPER
GENERAL SUPPLI
2184
02/22/94
$266.34
LAWSON PRODUCTS
SIGNS & POSTS
0982867
STREET NAME SI
SIGNS & POSTS
2202
02/22/94
$197.31
LAWSON PRODUCTS
REPAIR PARTS
988830
EQUIPMENT OPER
REPAIR PARTS
2284
02/22/94
$247.00
LAWSON PRODUCTS
GENERAL SUPPLIES
990158
EQUIPMENT OPER
GENERAL SUPPLI
2431
02/22/94
$109.50
LAWSON PRODUCTS
REPAIR PARTS
990914
EQUIPMENT OPER
REPAIR PARTS
2284
02/22/94
$92.57
LAWSON PRODUCTS
REPAIR PARTS
0988946
EQUIPMENT OPER
REPAIR PARTS
1829
02/22/94
$434.19
LAWSON PRODUCTS
ACCESSORIES
990157
EQUIPMENT OPER
ACCESSORIES
2373
02/22/94
$397.60
LAWSON PRODUCTS
SIGNS & POSTS
989548
STREET NAME SI
SIGNS & POSTS
2371
02/22/94
$403.86
LAWSON PRODUCTS
TOOLS
983568
GENERAL MAINT
TOOLS
2285
02/22/94
$393.26
LAWSON PRODUCTS
GENERAL SUPPLIES.
989550
GENERAL MAINT
GENERAL SUPPLI
2374
02/22/94
$97.64
LAWSON PRODUCTS
GENERAL SUPPLIES
989549
STREET NAME SI
GENERAL SUPPLI
2371
143488
$3,097.94*
02/22/94
$29.30
LEAANNS SEW /DECO
FIRE GEAR REPAIR
94010
FIRE DEPT. GEN
CONTR REPAIRS
143489
$29.30*
02/22/94
$38.96
LEEF BROS. INC.
LAUNDRY
013194/G
MAINT OF COURS
LAUNDRY
02/22/94
$39.18
LEEF BROS. INC.
PROFESSIONAL SERVICE
013194/A
ART CENTER BLD
PROF SERVICES
143490
$78.14*
02/22/94
$35.00
LINDENSELSER LANDFILL
GENERAL SUPPLIES
34875
50th LIGHTING
GENERAL SUPPLI
143491
$35.00*
02/22/94
$117.86
LITIN PAPER CO
CRAFT SUPPLIES
85373
ART CENTER ADM
CRAFT SUPPLIES
2740
143492
$117.86*
02/22/94
$295.92
LOGIS
DATA PROCESSING
123193
LIQUOR YORK GE
DATA PROCESSIN
02/22/94
$295.92
LOGIS
DATA PROCESSING
123193
VERNON.LIQUOR
DATA PROCESSIN
02/22/94
$295.91
LOGIS
DATA PROCESSING
123193
LIQUOR 50TH ST
DATA PROCESSIN
02/22/94
$5,643.14
LOGIS
DATA PROCESSING
123193
FINANCE
DATA PROCESSIN
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 12
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/22/94
$1,251.55
LOGIS
DATA
PROCESSING
123193
GENERAL(BILLIN
DATA
PROCESSIN
02/22/94
$2,151.94
LOGIS
DATA
PROCESSING
123193
ASSESSING
DATA
PROCESSIN
143493
$9,934.38*
02/22/94
$30.97
LONG, JEFF
WINE
LICENSE
INSP
/PO
021194
POLICE DEPT. G
INSP.
EXP.
143494
$30.97*
02/22/94
$167.10
M AMUNDSON
COST
OF
GOODS
SOLD
M
26629
50TH ST SELLIN
CST
OF
GDS
MIX
02/22/94
$348.21
M AMUNDSON
COST
OF
GOODS
SOLD
M
26633
VERNON SELLING
CST
OF
GDS
MIX
02/22/94
$284.07
M AMUNDSON
COST
OF
GOODS
SOLD
M
26660
YORK SELLING
CST
OF
GDS
MIX
02/22/94
$300.78
M AMUNDSON
COST
OF
GOODS
SOLD
M
26499
YORK SELLING
CST
OF
GDS
MIX
02/22/94
$183.81
M AMUNDSON
COST
OF
GOODS
SOLD
M
26489
50TH ST SELLIN
CST
OF
GDS
MIX
02/22/94
$284.07
M AMUNDSON
COST
OF
GOODS
SOLD
M
26422
VERNON SELLING
CST
OF
GDS
MIX
143495
$1,568.04*
02/22/94
$54.18
M. SHANKEN COMMUNICATI
WINE
SPECTATOR
084382
VERNON LIQUOR
DUES
&
SUBSCRI
02/22/94
$54.18
M. SHANKEN COMMUNICATI
WINE
SPECTATOR
084885
LIQUOR 50TH ST
DUES
&
SUBSCRI
143496
$108.36*
02/22/94
$98.87
M.A.B. ENTERPRISES INC
AMBULANCE
SUPPLIES
44736
FIRE DEPT. GEN
FIRST
AID
SUPP
2628
143497
$98.87*
02/22/94
$30.00
M.P.S.A.
CONFERENCES
&
SCHOOL
020994
PARK MAINTENAN
CONF
&
SCHOOLS
143498
$30.00*
02/22/94
$21.01
MAC QUEEN EQUIP INC.
REPAIR
PARTS
2940315
EQUIPMENT OPER
REPAIR
PARTS
2455
143499
$21.01*
02/22/94
$540.00
MACKERMAN, DANNY
AC INSTRUCTOR
021494
ART CENTER ADM
PROF
SERVICES
143500
$540.00*
02/22/94
$250.00
MADSON, JOHN
SERVICES
/EDINBOROUGH
FEB 1994
ED ADMINISTRAT
PROF
SERVICES
143501
$250.00*
02/22/94
$306.72
MARCH DISTRIBUTING INC
GENERAL
SUPPLIES
012094
EQUIPMENT OPER
GENERAL
SUPPLI
2469
143502
$306.72*
02/22/94
$164.00
MARK VII SALES
COST
OF
GOODS
SOLD
B
013194
CLUB HOUSE
CST
OF
GDS
BEE
02/22/94
$321.50
MARK VII SALES
COST
OF
GOODS
SOLD
B
214801
50TH ST SELLIN
CST
OF
GDS
BEE
02/22/94
$2,684.10
MARK VII SALES
COST
OF
GOODS
SOLD
B
214836
YORK SELLING
CST
OF
GDS
BEE
02/22/94
$382.90
MARK VII SALES
COST
OF
GOODS
SOLD
B
216429
YORK SELLING
CST
OF
GDS
BEE
02/22/94
$165.95
MARK VII SALES
COST
OF
GOODS
SOLD
B
216428
50TH ST SELLIN
CST
OF
GDS
BEE
02/22/94
$1,519.50
MARK VII SALES
COST
OF
GOODS
SOLD
B
214802
VERNON SELLING
CST
OF
GDS
BEE
02/22/94
$19.65
MARK VII SALES
COST
OF
GOODS
SOLD
M
214837
YORK SELLING
CST
OF
GDS
MIX
02/22/94
$64.00
MARK VII SALES
COST
OF
GOODS
SOLD
M
214835
YORK SELLING
CST
OF
GDS
MIX
02/22/94
$1,524.45
MARK VII SALES
COST
OF
GOODS
SOLD
B
217210
YORK SELLING
CST
OF
GDS
BEE
02/22/94
$69.00
MAl "v VII SALES
COST
OF
GOODS
SOLD
B
216867
50TH ST SELLIN
CST
OF
GDS
BEE
02/22/94
$88.80
MP i VII SALES
COST
OF
GOODS
SOLD
M
212545
50TH ST SELLIN
CST
OF
GDS
MIX
02/22/94
$811.08
M7-1 VII SALES
COST
OF
GOODS
SOLD
B
212544
50TH ST SELLIN
CST
OF
GDS
BEE
02/22/94
$1,178.63
M VII SALES
COST
OF
GOODS
SOLD
B
212576
YORK SELLING
CST
OF
GDS
BEE
02/22/94
$1,940.82
F' VII SALES
COST
OF
GOODS
SOLD
B
212546
VERNON SELLING
CST
OF
GDS
BEE
143503
$10,934.38*
L7
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 13
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/22/94
$45.00
MATRX MEDICAL INC
REPAIRS NITRONOX
365286
FIRE DEPT. GEN
CONTR REPAIRS
143504
$45.00*
02/22/94
S479.25
MCCAREN DESIGN
TREES, FLOWERS, SHRU
10493
ED BUILDING &
TREES FLWR SHR
2637
143505
$479.25*
02/22/94
$70.00
MCDOWELL, MARGARET
AC INSTRUCTOR
021594
ART CENTER ADM
PROF SERVICES
143506
$70.00*
02/22/94
$354.45
MCGUIRE AUTO SUPPLY
CONTRACTED REPAIRS
020194/G
ARENA BLDG /GRO
CONTR REPAIRS
143507
$354.45*
02/22/94
$100.00
MERFELD, BURT
POLICE SERVICES
FEB 1994
RESERVE PROGRA
PERS SERVICES
143508
$100.00*
02/22/94
$402.83
MERIT SUPPLY
CLEANING SUPPLIES
35303
ARENA BLDG /GRO
CLEANING SUPPL
2648
02/22/94
$454.75
MERIT SUPPLY
CLEANING SUPPLIES
35334
ED BUILDING &
CLEANING SUPPL
2726
02/22/94
$158.78
MERIT SUPPLY
GENERAL SUPPLIES
35321
BUILDING MAINT
GENERAL SUPPLI
2667
02/22/94
$127.80
MERIT SUPPLY
GENERAL SUPPLIES
35346
BUILDING MAINT
GENERAL SUPPLI
2695
02/22/94
$494.95
MERIT SUPPLY
GENERAL SUPPLIES
35236
EQUIPMENT OPER
GENERAL SUPPLI
2489
02/22/94
$477.65
MERIT SUPPLY
GENERAL SUPPLIES
35263
GENERAL MAINT
GENERAL SUPPLI
2581
02/22/94
$54.82
MERIT SUPPLY
REPAIR PARTS
35314
VERNON OCCUPAN
REPAIR PARTS
02/22/94
$54.83
MERIT SUPPLY
REPAIR PARTS
35314
YORK OCCUPANCY
REPAIR PARTS
02/22/94
$54.83
MERIT SUPPLY
REPAIR PARTS
35314
50TH ST OCCUPA
REPAIR PARTS
2595
02/22/94
$245.42
MERIT SUPPLY
CLEANING SUPPLIES
35315
PW BUILDING
CLEANING SUPPL
2594
02/22/94
$340.26
MERIT SUPPLY
REPAIR PARTS
35209
PW BUILDING
REPAIR PARTS
2465
02/22/94
$477.81
MERIT SUPPLY
PAPER SUPPLIES
35284
CENTENNIAL LAK
PAPER SUPPLIES
2644
143509
$3,344.73*
02/22/94
$47.50
METRO LEAGUE GIRLS' BA
ADVERTISING OTHER
120893
GOLF DOME
ADVERT OTHER
143510
$47.50*
02/22/94
$1,137.50
MICHALKO, JIM
PROFESSIONAL SERVICE
020194
ENGINEERING GE
PROF SERVICES
143511
$1,137.50*
02/22/94
$220.00
MICROFACS INC
FAX SERVICE CONTRACT
4626
CENT SVC GENER
SVC CONTR EQUI
143512
$220.00*
02/22/94
$15.24
MIDWEST MACHINERY INC
REPAIR PARTS
26885
EQUIPMENT OPER
REPAIR PARTS
2568
143513
$15.24*
02/22/94
$37.02
MINN COMM PAGING
SERVICE CONTRACTS EQ
30343002
ED BUILDING &
SVC CONTR EQUI
143514
$37.02*
02/22/94
$30.00
MINNESOTA ASPHALT PAVE
CONT ED /ENGINEERING
020394
ENGINEERING GE
CONF & SCHOOLS
143515
$30.00*
02/22/94
$34.76
MINNESOTA SUN PUBLICAT
BIDS -GOLF CARS
11271
ADMINISTRATION
ADVERTISING LE
02/22/94
$19.75
MINNESOTA SUN PUBLICAT
ORD 1994 -1
11224
ADMINISTRATION
ADVERTISING LE
143516
$54.51*
02/22/94
$21.10
MINVALCO
REPAIR PARTS
4020123
FIRE DEPT. GEN
REPAIR PARTS
2073
143517
$21.10*
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 14
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/22/94
$148.04
MITCHELL INTERNATIONAL
DATA PROCESSING
1275448
EQUIPMENT OPER
DATA PROCESSIN
143518
$148.04*
02/22/94
$570.60
MN DEPT REVENUE
GASOLINE
JAN 1994
EQUIPMENT OPER
GASOLINE
143519
$570.60*
02/22/94
$1,619.00
MN STATE TREA /BLG IN
BUILDING PERMITS
JAN 1994
GENERAL FD PRO
BUILDING PERMI
143520
$1,619.00*
02/22/94
$135.00
MN WOMENS PRESS INC
ADVERTISING PERSONNE
020994
CENT SVC GENER
ADVERT PERSONL
143521
$135.00*
02/22/94
$65.13
MN. BAR
COST OF GOODS SOLD M
146803
YORK SELLING
CST OF GDS MIX
02/22/94
$4.37
MN. BAR
GENERAL SUPPLIES
146803
YORK SELLING
GENERAL SUPPLI
02/22/94
$27.50
MN. BAR
COST OF GOODS SOLD M
146317
YORK SELLING
CST OF GDS MIX
02/22/94
$147.25
MN. BAR
COST OF GOODS SOLD M
146186
VERNON SELLING
CST OF GDS MIX
02/22/94
$34.85
MN. BAR
COST OF GOODS SOLD M
146524
VERNON SELLING
CST OF GDS MIX
02/22/94
$97.90
MN. BAR
COST OF GOODS SOLD M
146525
YORK SELLING
CST OF GDS MIX
02/22/94
$13.53
MN. BAR
GENERAL SUPPLIES
146525
YORK SELLING
GENERAL SUPPLI
02/22/94
- $11.40
MN. BAR
COST OF GOODS SOLD M
146528
YORK SELLING
CST OF GDS MIX
02/22/94
$118.86
MN. BAR
COST OF GOODS SOLD M
146185
50TH ST SELLIN
CST OF GDS MIX
143522
$497.99*
02/22/94
$35.00
MN. LANDSCAPE ARBORETU
CONFERENCES & SCHOOL
021494
PARK ADMIN.
CONF & SCHOOLS
143523
$35.00*
02/22/94
$199.62
MN. TORO INC.
REPAIR PARTS
397315
MAINT OF COURS
REPAIR PARTS
2731
02/22/94
$13.54
MN. TORO INC.
REPAIR PARTS
397301
CENTENNIAL LAK
REPAIR PARTS
143524
$213.16*
02/22/94
$85.00
MOIR. BILLIE D
WINE LICENSE INSPECT
020994
POLICE DEPT. G
INSP. EXP.
143525
$85.00*
02/22/94
$220.00
MOORE MEDICAL CORP
AMBULANCE SUPPLIES
7601078
FIRE DEPT. GEN
FIRST AID SUPP
2630
143526
$220.DC*
02/22/94
$50.00
MOORE, SYLVIA S
REFUND
020394
GOLF PROG
RENTAL OF PROP
143527
$50.00*
02/22/94
$7,815.68
MPLS FINANCE DEPARTMEN
WATER PURCHASED
021194
DISTRIBUTION
WATER PURCHASE
143528
$7,815.68*
02/22/94
$10.00
MUNICI -PALS
DUES
020294
CONTINGENCIES
MEETING EXPENS
143529
$10.00*
02/22/94
$110.23
MUNICILITE CO
REPAIR PARTS_
5253
EQUIPMENT OPER
REPAIR PARTS
2478
02/22/94
$66.84
MUNICILITE CO
ACCESSORIES
5277
EQUIPMENT OPER
ACCESSORIES
2582
143530
$177.07*
02/22/94
$90.00
MUTEC
CONT ED /TRAFFIC ENGI
020194
TRAINING
CONF & SCHOOLS
143531
$90.00*
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 15
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/22/94
$152.85
NEBCO EVANS DISTRIB
COST OF
GOODS SOLD
F 247003
CENTENNIAL LAK
CST OF
GD FOOD
02/22/94
$26.94
NEBCO EVANS DISTRIB
COST OF
GOODS SOLD
F 248889
CENTENNIAL LAK
CST OF
GD FOOD
02/22/94
- $11.58
NEBCO EVANS DISTRIB
COST OF
GOODS SOLD
F 733133
ARENA CONCESSI
CST OF
GD FOOD
02/22/94
$417.39
NEBCO EVANS DISTRIB
COST OF
GOODS SOLD
F 247005
ARENA CONCESSI
CST OF
GD FOOD
02/22/94
$133.13
NEBCO EVANS DISTRIB
COST OF
GOODS SOLD
F 248890
CENTENNIAL LAK
CST OF
GO FOOD
02/22/94
- $23.18
NEBCO EVANS DISTRIB
COST OF
GOODS SOLD
F 733009
ARENA CONCESSI
CST OF
GO FOOD
143532
$695.55*
02/22/94
$652.00
NELSON, J THOMAS
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
02/22/94
$120.00
NELSON, J THOMAS
CRAFT SUPPLIES ART
C 021494
ART CENTER ADM
CRAFT
SUPPLIES
143533
$772.00*
02/22/94
$25.00
NIBBE, MICHAEL
UNIFORM
ALLOWANCE
020594
POLICE DEPT. G
UNIF ALLOW
143534
$25.00*
02/22/94
$100.00
NISSEN. DICK
POLICE
SERVICE
FEB 1994
RESERVE PROGRA
PERS SERVICES
143535
$100.00*
02/22/94
$27.50
NORMAN, POLLY
PUBLICITY PHOTOS ART
021494
ART CENTER ADM
ADVERT
OTHER
143536
$27.50*
02/22/94
$1,425.93
NORTH AMERICAN SALT CO
SALT
822189
SNOW & ICE REM
SALT
02/22/94
$2,849.29
NORTH AMERICAN SALT CO
SALT
821353
SNOW & ICE REM
SALT
143537
$4,275.22*
02/22/94
$79.00
NORTH MEMORIAL MEDICAL
CONT ED /POLICE
020794
POLICE DEPT. G
CONF &
SCHOOLS
143538
$79.00*
02/22/94
$71.02
NORTHERN AIRGAS
OXYGEN
46830
FIRE DEPT. GEN
FIRST
AID SUPP
2617
143539
$71.02*
02/22/94
$54.00
NORTHSTAR ICE
COST OF
GOODS SOLD
M 81923
YORK SELLING
CST OF
GDS MIX
02/22/94
$148.20
NORTHSTAR ICE
COST OF
GOODS SOLD
M 81492
VERNON SELLING
CST OF
GDS MIX
143540
$202.20*
02/22/94
$363.42
NORTHWEST GRAPHIC SUPP
COST OF
GOODS SOLD
215472
ART SUPPLY GIF
CST OF
GD FOOD
02/22/94
$389.40
NORTHWEST GRAPHIC SUPP
COST OF
GOODS SOLD
215617
ART SUPPLY GIF
CST OF
GD FOOD
2715
143541
$752.82*
02/22/94
$449.33
NOVAK'S GARAGE
GENERAL
SUPPLIES
5754
CENTENNIAL LAK
GENERAL
SUPPLI
2604
02/22/94
$449.33
NOVAK'S GARAGE
GENERAL
SUPPLIES
5753
CENTENNIAL LAK
GENERAL
SUPPLI
2604
143542
$898.66*
02/22/94
$77.73
NSP
LIGHT &
POWER
022294
PONDS & LAKES
LIGHT
& POWER
02/22/94
$2,382.72
NSP
LIGHT &
POWER
022294
PARKING RAMP
LIGHT
& POWER
02/22/94
$705.93
NSP
LIGHT &
POWER
022294
FIRE DEPT. GEN
LIGHT
& POWER
02/22/94
$8.97
NSP
LIGHT &
POWER
022294
CIVIL DEFENSE
LIGHT
& POWER
02/22/94
$1,612.18
NSP
LIGHT &
POWER
022294
CITY HALL GENE
LIGHT
& POWER
02/22/94
$1,792.63
NSP
LIGHT &
POWER
022294
PW BUILDING
LIGHT
& POWER
02/22/94
$725.73
NSP
LIGHT &
POWER
022294
ART CENTER BLD
LIGHT
& POWER
02/22/94
$4,253.18
NSP
LIGHT &
POWER
022294
BUILDING MAINT
LIGHT
& POWER
02/22/94
$3,235.44
NSP
LIGHT &
POWER
022294
CLUB HOUSE
LIGHT
& POWER
02/22/94
$252.75
NSP
LIGHT &
POWER
022294
MAINT OF COURS
LIGHT
& POWER
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 16
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
02/22/94
(68.42
NSP
LIGHT &
POWER
022294
POOL OPERATION
LIGHT
& POWER
02/22/94
$5,791.60
NSP
LIGHT &
POWER
022294
ARENA BLDG /GRO
LIGHT
& POWER
02/22/94
$589.35
NSP
LIGHT &
POWER
022294
GUN RANGE
LIGHT
& POWER
02/22/94
$2,635.49
NSP
LIGHT &
POWER
022294
PUMP & LIFT ST
LIGHT
& POWER
02/22/94
$57.24
NSP
LIGHT &
POWER
022294
GENERAL MAINT
LIGHT
& POWER
02/22/94
$5,244.80
NSP
LIGHT &
POWER
022294
DISTRIBUTION
LIGHT
& POWER
02/22/94
$153.58
NSP
LIGHT &
POWER
022294
ST LIGHTING RE
LIGHT
& POWER
02/22/94
$10.12
NSP
LIGHT &
POWER
022294
TANKS TOWERS &
LIGHT
& POWER
02/22/94
$2,552.87
NSP
LIGHT &
POWER
022294
50TH ST OCCUPA
LIGHT
& POWER
02/22/94
$964.54
NSP
LIGHT &
POWER_
022294
YORK OCCUPANCY
LIGHT
& POWER
02/22/94
$963.69
NSP
LIGHT &
POWER
022294
VERNON OCCUPAN
LIGHT
& POWER
02/22/94
$1,408.48
NSP
LIGHT &
POWER
022294
GOLF DOME
LIGHT
& POWER
02/22/94
$6,458.88
NSP
LIGHT &
POWER
022294
ED BUILDING &
LIGHT
& POWER
02/22/94
$2,874.67
NSP
LIGHT &
POWER
022294
CENTENNIAL LAK
LIGHT
& POWER
02/22/94
$7.40
NSP
LIGHT &
POWER
022294
ST LIGHTING OR
LIGHT
& POWER
02/22/94
$4,209.53
NSP
LIGHT &
POWER
022294
TRAFFIC SIGNAL
LIGHT
& POWER
02/22/94
$579.14
NSP
LIGHT &
POWER
022294
PONDS & LAKES
LIGHT
& POWER
C2/22/94
$7.40
NSP
LIGHT &
POWER
022294
GENERAL STORM
LIGHT
& POWER
143544
$49,624.46*
02/22/94
$192.00
ODLAND, DOROTHY
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
143545
$192.00*
02/22/94
$200.00
ONISCHUK, JACKIE
MAGAZINE /NEWSLETTER
021594
COMMUNICATIONS
MAG /NEWSLET EX
143546
$200.00*
02/22/94
$58.58
ORKIN
PEST CONTROL
1400854
CITY HALL GENE
CONTR
REPAIRS
2850
143547
$58.58*
02/22/94
$74.00
OTIS SPUNKMEYER INC
COST OF
GOODS SOLD F
671311
CENTENNIAL LAK
CST OF
GD FOOD
02/22/94
$81.00
OTIS SPUNKMEYER INC
COOKIES
671133
CLUB HOUSE
CST OF
GD FOOD
143548
$155.00*
02/22/94
$328.15
PAPER DEPOT
CRAFT SUPPLIES
1115
ART CENTER ADM
CRAFT
SUPPLIES
7441
143549
$328.15*
02/22/94
$899.10
PARK NICOLLET MEDICAL
PHYSICAL
020394
CENT SVC GENER
ADVERT
PERSONL
143550
$899.10*
02/22/94
$61.08
PARTS COMPANY OF AMERI
REPAIR PARTS
97015964
DISTRIBUTION
REPAIR
PARTS
2591
143551
$61.08*
02/22/94
$480.00
PBE
REPAIR PARTS
A679270
EQUIPMENT OPER
REPAIR
PARTS
2422
143552
$480.00*
02/22/94
$80.00
PEPSI COLA BOTTLING
COST OF
GOODS SOLD F
10408022
CENTENNIAL LAK
CST OF
GD FOOD
02/22/94
$80.00
PEPSI COLA BOTTLING
COST OF
GOODS SOLD F
13309005
ARENA CONCESSI
CST OF
GD FOOD
02/22/94
$62.65
PEPSI COLA BOTTLING
COST OF
GOODS SOLD M
13296308
VERNON SELLING
CST OF
GDS MIX
143553
$222.65*
02/22/94
$1,370.00
PERFORMANCE SPORTSWEAR
SOCCER AWARD SHIRTS
722
GOLF DOME
ADVERT
OTHER
2516
143554
$1,370.00*
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 17
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
----------------------------------------------------------------------------------7----------------------------------------------
02/22/94
$20.00
PETERSON, DAVID
SERVICES /EDINBOROUGH
021494
ED ADMINISTRAT
PROF SERVICES
143555
$20.00*
02/22/94
$33.12
PLUNKETTS
GENERAL SUPPLIES
674761
ARENA BLDG /GRO
GENERAL SUPPLI
143556
$33.12*
02/22/94
$52.63
POKORNY COMPANY
REPAIR PARTS
14086
CLUB HOUSE
REPAIR PARTS
2001
143557
$52.63*
02/22/94
$888.02
PONY EXPRESS RELOADERS
AMMUNITION
122993
POLICE DEPT. G
AMMUNITION
2245
02/22/94
$888.02
PONY EXPRESS RELOADERS
AMMUNITION
122993
POLICE DEPT. G
AMMUNITION
2245
02/22/94
$277.70
PONY EXPRESS RELOADERS
AMMUNITION
1229
POLICE DEPT. G
AMMUNITION
02/22/94
$487.24.
PONY EXPRESS RELOADERS
AMMUNITION
122993
POLICE DEPT. G
AMMUNITION
2247
02/22/94
$487.24
PONY EXPRESS RELOADERS
AMMUNITION
122993
POLICE DEPT. G
AMMUNITION
2247
143558
$3,028.22*
02/22/94
$3,708.00
PRECISION DYNAMICS
GENERAL SUPPLIES
252075
POOL TRACK GRE
GENERAL SUPPLI
2392
143559
$3,708.00*
02/22/94
$1,221.43
PRECISION TURF /CHEM
FERTILIZER
4079
FIELD MAINTENA
FERTILIZER
2399
143560
$1,221.43*
02/22/94
$28.00
PRINTERS SERV INC
SERVICE CONTRACTS EQ
92842
CENTENNIAL LAK
SVC CONTR EQUI
02/2/94
$126.00
PRINTERS SERV INC
EQUIPMENT MAINTENANC
93592
ARENA ICE MAIN
EQUIP MAINT
143561
$154.00*
02/22/94
$470.00
PROGRESSIVE CONSULTING
PROF ENG SERV
93022.03
GENERAL(BILLIN
PROF SERVICES
02/22/94
$2,535.00
PROGRESSIVE CONSULTING
PROF ENG SERVICES
93022.04
GENERAL(BILLIN
PROF SERVICES
143562
$3,005.00*
02;22/94
$30.00
QUAD STATE RURAL ENF T
CONT ED /POLICE
020994
POLICE DEPT. G
CONF & SCHOOLS
143563
$30.00*
02/22/94
$149.72
QUALITY REFRIG
CONTRACTUAL SERVICES
091116
CLUB HOUSE
CONTR SERVICES
143564
$149.72*
02/22/94
$38.66
R &R SPECIALTIES INC
GENERAL SUPPLIES
19023
POOL TRACK GRE
GENERAL SUPPLI
02/22/94
$295.85
R &R SPECIALTIES INC
CONTRACTED REPAIRS
19087
ARENA ICE MAIN
CONTR REPAIRS
2722
143565
$334.51*
02/22/94
$191.15
RADIO SHACK ACCT REC
REPAIR PARTS
113193
PW BUILDING
REPAIR PARTS
143566
$191.15*
02/22/94
$14.61
REACH EQUIPMENT
REPAIR PARTS
589211A
EQUIPMENT OPER
REPAIR PARTS
2209
143567
$14.61*
02/22/94
$749.65
RED WING SHOES
SAFETY EQUIPMENT
354
GENERAL MAINT
SAFETY EQUIPME
02/22/94
$554.80
RED WING SHOES
SAFETY EQUIPMENT
354
BUILDING MAINT
SAFETY EQUIPME
02/22/94
$250.85
RED WING SHOES
GENERAL SUPPLIES
354
ED BUILDING &
GENERAL SUPPLI
02/22/94
$129.20
RED WING SHOES
SAFETY EQUIPMENT
354
EQUIPMENT OPER
SAFETY EQUIPME
02/22/94
$676.55
RED WING SHOES
SAFETY EQUIPMENT
354
PUMP & LIFT ST
SAFETY EQUIPME
143568
$2,361.05*
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 18
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/22/94
$35.00
REDWOOD INN /SUPER
8
CONT ED /POLICE
020994
POLICE DEPT. G
CONF & SCHOOLS
143569
$35.00*
02/22/94
$95.58
REDWOOD SIGNS BY
HORNI
GENERAL SUPPLIES
001624
MAINT OF COURS
GENERAL SUPPLI
2514
143570
$95.58*
02/22/94
$98.57
REM SUPPLIES
GENERAL SUPPLIES
4124
ED BUILDING &
GENERAL SUPPLI
02/22/94
$216.54
REM SUPPLIES
GENERAL SUPPLIES
4089
CENTENNIAL LAK
GENERAL SUPPLI
02/22/94
$109.40
REM SUPPLIES
CUPS
4104
CENTENNIAL LAK
CST OF GD FOOD
2897
143571
$424.51*
02/22/94
$372.50
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B 78677
YORK SELLING
CST OF GDS BEE
02/22/94
$1,944.15
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B 78665
YORK SELLING
CST OF GDS BEE
02/22/94
$372.50
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B 78679
VERNON SELLING
CST OF GDS BEE
02/22/94
$631.20
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B 78666
VERNON SELLING
CST OF GDS BEE
02/22/94
$1,313.15
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B 78664
50TH ST SELLIN
CST OF GDS BEE
02/22/94
-$6.50
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B 76482.
VERNON SELLING
CST OF GDS BEE
02/22/94
-$5.00
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B 77140.
VERNON SELLING
CST OF GDS BEE
02/22/94
-$6.50
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B 75782.
VERNON SELLING
CST OF GDS BEE
02/22/94
$171.25
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B 55304
VERNON SELLING
CST OF GDS BEE
02/22/94
$2,864.00
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B 77959
VERNON SELLING
CST OF GDS BEE
02/22/94
$1,089.56
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B 77957
50TH ST SELLIN
CST OF GDS BEE
02/22/94
$1,788.10
REX DISTRIBUTING
CO
COST OF GOODS
SOLD
B 77958
YORK SELLING
CST OF GDS BEE
143572
$10,528.41*
02/22/94
$21.40
RITZ CAMERA
GENERAL SUPPLIES
3753077
GENERAL MAINT
GENERAL SUPPLI
2475
143573
$21.40*
02/22/94
$426.00
ROBERT B. HILL
GENERAL SUPPLIES
56002
ARENA BLDG /GRO
GENERAL SUPPLI
143574
$426.00*
02/22/94
$3,609.00
ROLLINS HUDIG HALL OF
INSURANCE
111549
CENT SVC GENER
INSURANCE
143575
$3,609.00*
02/22/94
$624.00
RUDQUIST, MONICA
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
02/22/94
$63.00
RUDQUIST, MONICA
PT MAINT ART CENTER
021494
ART CENTER BLD
SALARIES TEMP
143576
$687.00*
02/22/94
$656.05
SA -AG INC
SAND GRAVEL &
ROCK
48668
SNOW & ICE REM
SAND,GRVL & RO
02/22/94
$886.90
SA -AG INC
SAND GRAVEL &
ROCK
48699
SNOW & ICE REM
SAND,GRVL & RO
02/22/94
$1,321.23
SA -AG INC
SAND GRAVEL &
ROCK
48830
SNOW & ICE REM
SAND,GRVL & RO
02/22/94
$1,414.12
SA -AG INC
SAND GRAVEL &
ROCK
48737
SNOW & ICE REM
SAND,GRVL .& RO
02/22/94
$1,274.54
SA -AG INC
SAND GRAVEL &
ROCK
48796
SNOW & ICE REM
SAND,GRVL & RO
02/22/94
$1,269.10
SA -AG INC
SAND GRAVEL &
ROCK
48717
SNOW & ICE REM
SAND,GRVL & RO
143577
$6,821.94*
02/22/94
$194.38
SCAN AIR FILTER
REPAIR PARTS
40963
BUILDING MAINT
REPAIR PARTS
143578
$194.38*
02/22/94
$90.00
SCHATTUER, JIM
SERVICES EDINBOROUGH
030394
ED ADMINISTRAT
PRO SVC OTHER
143579
$90.00*
02/22/94
$37.00
SCHUMANN'S BAKERY
COST OF GOODS
SOLD
F 020294
GRILL
CST OF GD FOOD
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 19
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
143580
$37.00*
—
02/22/94
$120.00
SEIDEL, ROXANNE
SERVICES /EDINBOROUGH
FEB 1994
ED ADMINISTRAT
PROF SERVICES
143581
$120.00*
02/22/94
$6,850.00
SENIOR COMMUNITY SERVI
PROF SERVICES
013194
HUMAN RELATION
PROF SERVICES
1435 0.2
$6,850.00*
02/22/94
$750.00
SENIOR RESOURCES INC
PROF SERVICES
020194
HUMAN RELATION
PROF SERVICES
143583
$750.00*
02/22/94
$30.00
SHELP, NANCY
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
143584
$30.00*
02/22/94
$100.00
SHEPARD, JOHN
POLICE SERVICE
FEB 1994
RESERVE PROGRA
PERS SERVICES
143585
$100.00*
02/22/94
$20.49
SHERWIN WILLIAMS
REPAIR PARTS
7157 -4
CITY HALL GENE
REPAIR PARTS
2430
02/22/94
$154.80
SHERWIN WILLIAMS
GENERAL SUPPLIES
7132 -7
FIRE DEPT. GEN
GENERAL SUPPLI
143586
$175.29*
02/22/94
$184.00
SMITH, CECELIA
DUES & SUBSCRIPTIONS
020194
ADMINISTRATION
DUES & SUBSCRI
143587
$184.00*
02/22/94
$30.00
SNYDER, MICHAEL
WINE LICENSE INSPECT
020994
POLICE DEPT. G
INSP. EXP.
143588
$30.00*
02/22/94
$120.00
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD B
36108
50TH ST SELLIN
CST OF GDS BEE
02/22/94
$11.75
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD M
36110
YORK SELLING
CST OF GDS MIX
02/22/94
$2,182.05
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD B
36111
YORK SELLING
CST OF GDS BEE
02/22/94
$130.80
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD B
26007
50TH ST SELLIN
CST OF GDS BEE
02/22/94
$2,204.80
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD B
36226
YORK SELLING
CST OF GDS BEE
02/22/94
$546.15
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD B
36227
50TH ST SELLIN
CST OF GDS BEE
02/22/94
$67.00
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD B
26959
50TH ST SELLIN
CST OF GDS BEE
143589
$5,262.55*
02/22/94
$35.00
SOUTHWESTERN TECHNICAL
CONT ED /FIRE
013194
FIRE DEPT. GEN
CONF & SCHOOLS
2620
143590
$35.00*
02/22/94
$300.00
SOUTHWESTERN TECHNICAL
CONT ED FIRE
012794
FIRE DEPT. GEN
CONF & SCHOOLS
2143
143591
$300.00*
02/22/94
$2.00
ST. CLOUD STATE UNIVER
PROFESSIONAL SERVICE
021194
POLICE DEPT. G
PROF SERVICES
143592
$2.00*
02/22/94
$344.73
STAR TRIBUNE
ADVERTISING PERSONNE
013194
CENT SVC GENER
ADVERT PERSONL
143593
$344.73*
02/22/94
$27.94
STERLING DRUG STORES
GENERAL SUPPLIES
012894
ENGINEERING GE
GENERAL SUPPLI
143594
$27.94*
02/22/94
$19.46
STREICHERS
AMMUNITION
77587.2
POLICE DEPT. G
AMMUNITION
02/22/94
$74.55
STREICHERS
REPAIR PARTS
71803.1
EQUIPMENT OPER
REPAIR PARTS
9635
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 20
CHECK NO
DATE
CHECK AMOUNT
- VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
143595
$94.01*
02/22/94
$386.41
STRGAR - ROSCOE -FAUSH
PROF ENG SERVICES
0931832-
PRE - EMPTION
CIP
143596
$386.41*
02/22/94
$108.00
SULLIVAN, MONICA
OFFICE ADM /ART CENTE
021494
ART CENTER ADM
SALARIES TEMP
143597
$108.00*
02/22/94
$13.96
SUPERIOR FORD
REPAIR PARTS
203424
EQUIPMENT OPER
REPAIR PARTS
143598
$13.96*
02/22/94
$100.00
SWANSON, HAROLD
POLICE SERVICES
FEB 1994
RESERVE PROGRA
PERS SERVICES
143599
$100.00*
02/22/94
$18.67
SYSCO- MINNESOTA
CLEANING SUPPLIES
020194
GRILL
CLEANING SUPPL
02/22/94
$647.03
SYSCO- MINNESOTA
COST OF GOODS -SOLD F
020194
GRILL
CST OF GD FOOD
02/22/94
$197.09
SYSCO- MINNESOTA
GENERAL SUPPLIES
020194
GRILL
GENERAL SUPPLI
143600
$862.79*
02/22/94
$9.91
SYSTEM SUPPLY
GENERAL SUPPLIES
002048
CENT SVC GENER
GENERAL SUPPLI
02/22/94
$48.73
SYSTEM SUPPLY
GENERAL SUPPLIES
002048
GOLF ADMINISTR
GENERAL SUPPLI
02/22/94
$6.71
SYSTEM SUPPLY
GENERAL SUPPLIES
002048
ENGINEERING GE
GENERAL SUPPLI
143601
$65.35*
02/22/94
$22.38
TARGET
GENERAL SUPPLIES
07168
SPECIAL ACTIVI
GENERAL SUPPLI
143602
$22.38*
02/22/94
$95.62
TEAM MARKETING COMPANY
GENERAL SUPPLIES
31458
ED ADMINISTRAT
GENERAL SUPPLI
143603
$95.62*
02/22/94
$492.13
TERMINAL SUPPLY CO
ACCESSORIES
18062
EQUIPMENT OPER
ACCESSORIES 2571
143604
$492.13*
02/22/94
$127.80
TESSMAN SEED INC
GENERAL SUPPLIES
17334
GENERAL TURF C
GENERAL SUPPLI
143605
$127:80*
02/22/94
$183.70
THE CONNECTION
ADVERTISING OTHER
15866
ED ADMINISTRAT
ADVERT OTHER
143606
$183.70*
02/22/94
$167.54
THE DARTNELL CORP
CONFERENCES & SCHOOL
S8229456
TRAINING
CONF & SCHOOLS
02/22/94
$18.62
THE DAPTNELL CORP
DUES & SUBSCRIPTIONS
SB229456
ENGINEERING GE
DUES & SUBSCRI
143607
$186.16*
02/22/94
$59.11
THE KANE SERVICE
PROFESSIONAL SERVICE
5315260
POOL TRACK GRE
PROF SERVICES
143608
$59.11*
02/22/94
$124.00
THE LITTLE BLIND SPOT
GENERAL SUPPLIES
4459
BUILDING MAINT
GENERAL SUPPLI
143609
$124.00*
02/22/94
$50.00
THE PRINT SHOP
GENERAL SUPPLIES
22788.
SENIOR CITIZEN
GENERAL SUPPLI
143610
$50.00*
02/22/94
$402.50
THOMAS MOORE INC
PROFESSIONAL SERVICE
19908
ADMINISTRATION
PROF SERVICES
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 21
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/22/94
$586.50
THOMAS MOORE INC
TEMP HELP
198937
ADMINISTRATION
PROF SERVICES
143611
$989.00*
02/22/94
$254.40
THOMPSON MEDICAL SPECI
AMBULANCE SUPPLIES
1182
FIRE DEPT. GEN
FIRST AID SUPP
8409
143612
$254.40*
02/22/94
$9,317.32
THOMSEN- NYBECK
PROSECUTION
80642
LEGAL SERVICES
PROF SERVICES
143613
$9,317.32*
02/22/94
$513.35
THORPE DISTR.
COST OF GOODS SOLD
B
27230
VERNON SELLING
CST OF GDS BEE
02/22/94
$1,227.60
THORPE DISTR.
COST OF GOODS SOLD
B
27467
VERNON SELLING
CST OF GDS BEE
02/22/94
$162.75
THORPE DISTR.
COST OF GOODS SOLD
B
27284
VERNON SELLING
CST OF GDS BEE
02/22/94
$401.90
THORPE DISTR.
COST OF GOODS SOLD
B
27364
VERNON SELLING
CST OF GDS BEE
02/22/94
$64.40
THORPE DISTR.
COST OF GOODS SOLD
M
27784
VERNON SELLING
CST OF GDS MIX
02/22/94
$2,392.40
THORPE DISTR.
COST OF GOODS SOLD
B
27784
VERNON SELLING
CST OF GDS BEE
143614
$4,762.40*
02/22/94
$62.50
TODD, DARRELL
GENERAL SUPPLIES
020294
FIRE DEPT. GEN
GENERAL SUPPLI
02/22/94
$73.98
TODD, DARRELL
GENERAL SUPPLIES
020294
FIRE DEPT. GEN
GENERAL SUPPLI
143615
$136.48*
02/22/94
$134.30
TOLL COMPANY
WELDING SUPPLIES
478111
EQUIPMENT OPER
WELDING SUPPLI
143616
$134.30*
02/22/94
$23.22
TOOLS BY OLSEN
REPAIR PARTS
78166
MAINT OF COURS
REPAIR PARTS
2735
143617
$23.22*
02/22/94
$1,340.66
TRACY /TRIPP FUELS
GASOLINE
240350
EQUIPMENT OPER
GASOLINE
02/22/94
$3,758.93
TRACY /TRIPP FUELS
GASOLINE
127427
EQUIPMENT OPER
GASOLINE
02/22/94
$156.38
TRACY /TRIPP FUELS
GASOLINE
.121756.
EQUIPMENT OPER
GASOLINE
143618
$5,255.97*
02/22/94
$65.68
TRIARCO ARTS & CRAFT
CRAFT SUPPLIES
109638
ART CENTER ADM
CRAFT SUPPLIES
2217
02/22/94
$169.47
TRIARCO ARTS & CRAFT.
CRAFT SUPPLIES
109706
ART CENTER ADM
CRAFT SUPPLIES
2714
143619
$235.15*
02/22/94
$224.00
TRUNG VAN DAO OR LE TH
AMBULANCE FEES
021194
GENERAL FD PRO
AMBULANCE FEES
143620
$224.00*
02/22/94
$328.00
TWIN CITIES READER
ADVERTISING OTHER
094149
GOLF DOME
ADVERT OTHER
143621
$328.00*
02/22/94
$30.43
TWIN CITY HOME JUICE
COST OF GOODS SOLD
M
19135
VERNON SELLING
CST OF GDS MIX
02/22/94
$13.98
TWIN CITY HOME JUICE
COST OF GOODS SOLD
M
19136
50TH ST SELLIN
CST OF GDS MIX
t 143622
$44.41*
02/22/94
$50.75
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
435069
FIRE DEPT. GEN
UNIF ALLOW
2748
02/22/94
- $105.27
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
020994
POLICE DEPT. G
UNIF ALLOW
02/22/94
$2.537.69
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
020994
POLICE DEPT. G
UNIF ALLOW
02/22/94
$60.39
UNIFORMS UNLIMITED
GENERAL SUPPLIES
020994
POLICE DEPT. G
GENERAL SUPPLI
143623
$2,543.56*
02/22/94
$60.00
UNIQUE INSTALLATIONS
BED REPAIRS
1441
FIRE DEPT. GEN
CONTR REPAIRS
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 22
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
143624
460.00*
02/22/94
552.06
UNITED ELECTRIC CORP
REPAIR PARTS
28237200
EQUIPMENT OPER
REPAIR PARTS
2565
02/22/94
$81.16
UNITED ELECTRIC CORP
REPAIR PARTS
28253700
50TH ST OCCUPA
REPAIR PARTS
2565
143625
$133.22*
02/22/94
$1,275.00
URDAHL, KATHY NELSON
FREELANCE WRITING
020594
PARK ADMIN.
PROF SERVICES
143626
$1,275.00*
02/22/94
$27.03
US WEST CELLULAR
TELEPHONE
020194/G
PARKING MONITO
TELEPHONE
02/22/94
$19.86
US WEST CELLULAR
TELEPHONE
020194/T
CENTENNIAL LAK
TELEPHONE
143627
$46.89*
02/22/94
$250.30
US WEST COMMUNICATIONS
TELEPHONE
022294
ARENA BLDG /GRO
TELEPHONE
02/22/94
$26.97
US WEST COMMUNICATIONS
TELEPHONE
022294
SKATING & HOCK
TELEPHONE
02/22/94
E•180.60
US WEST COMMUNICATIONS
TELEPHONE
022294
ART CENTER BLD
TELEPHONE
02/22/94
$4,474.37
US WEST COMMUNICATIONS
TELEPHONE
022294
CENT SVC GENER
TELEPHONE
02/22/94
$54.16
US WEST COMMUNICATIONS
TELEPHONE
022294
DARE
TELEPHONE
02/22/94
$39.89
US WEST COMMUNICATIONS
TELEPHONE
022294
GUN RANGE
TELEPHONE
02/22/94
$109.92
US WEST COMMUNICATIONS
TELEPHONE
022294
POOL OPERATION
TELEPHONE
02/22/94
$56.96
US WEST COMMUNICATIONS
TELEPHONE
022294
MAINT OF COURS
TELEPHONE
02/22/94
$994.24
US WEST COMMUNICATIONS
TELEPHONE
022294
CLUB HOUSE
TELEPHONE
02/22/94
$151.05
US WEST COMMUNICATIONS
TELEPHONE
022294
VERNON OCCUPAN
TELEPHONE
02/22/94
$208.80
US WEST COMMUNICATIONS
TELEPHONE
022294
BUILDING MAINT
TELEPHONE
143628
$6,547.26*
02/22/34
$605.00
VOGT HEATING & AIR CON
REPAIRS
020794
CDBG PROG
PROF SERVICES
143629
$605.00*
02/22/94
$53.17
W W GRAINGER
REPAIR PARTS
49868984
PW BUILDING
REPAIR PARTS
2420
02/22/94
- $40.47
W W GRAINGER
GENERAL SUPPLIES
49580646
CENTENNIAL LAK
GENERAL SUPPLI
2559
02/22/94
$40.47
W W GRAINGER
GENERAL SUPPLIES
49869169
CENTENNIAL LAK
GENERAL SUPPLI
2559
02/22/94
$44.41
W W GRAINGER
GENERAL SUPPLIES
49869252
CENTENNIAL LAK
GENERAL SUPPLI
2605
02/22/94
$47.39
W W GRAINGER
GENERAL SUPPLIES
49869522
ED BUILDING &
GENERAL SUPPLI
2647
02/22/94
$27.17
W W GRAINGER
GENERAL SUPPLIES
49869210
CENTENNIAL LAK
GENERAL SUPPLI
2559
02/22/94
- $61.92
W W GRAINGER
GENERAL SUPPLIES
49869210
CENTENNIAL LAK
GENERAL SUPPLI
1698
143630
$110.22*
02/22/94
$100.00
WALSH, WILLIAM
POLICE SERVICES
FEB 1994
RESERVE PROGRA
PERS SERVICES
143631
$100.00*
02/22/94
$250.00
WASSMUND, TOM
SNOW PLOW CONTRACT
010115
YORK OCCUPANCY
CONTR REPAIRS
143632
$250.00*
02/22/94
$241.07
WEIGLE. SUE
MILEAGE OR ALLOWANCE
020994
PARK ADMIN.
MILEAGE
143633
$241.07*
02/22/94
$324.00
WENDORF, HAROLD
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
143634
$324.00*
02/22/94
$237.50
WENDY ANDERSON ENTERPR
PROFESSIONAL SERVICE
020494
ADMINISTRATION
PROF SERVICES
143635
$237.50*
COUNCIL
CHECK REGISTER Thu Feb 17
1994 02:30:08
Page 23
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
02/22/94
$480.00
WICKER, CYD
AC INSTRUCTOR
021494
ART CENTER ADM
PROF SERVICES
143636
$480.00"
02/22/94
$100.00
WROBLESKI, HENRY
POLICE SERVICES
FEB 1994
RESERVE PROGRA
PERS SERVICES
143637
$100.00"
02/22/94
$937.20
XEROX CORP
DRY INK
15171292
CENT SVC GENER
GENERAL SUPPLI 2499
02/22/94
$565.09
XEROX CORP
EQUIPMENT RENTAL
40533698
CENT SVC GENER
EQUIP RENTAL
143638
$1,502.29*
02/22/94
$114.00
YOUNG, RICHARD
CLASS REFUND
020994
ART CNTR PROG
REGISTRATION F
143639
$114.00*
02/22/94
$73.57
ZEE MEDICAL SERVICE
GENERAL SUPPLIES
54188463
CENTENNIAL LAK
GENERAL SUPPLI
143640
$73.57*
$483,977.65
COUNCIL
CHECK
SUMMARY Thu Feb 17 1994
02:31:49
Page 1
--------------------------------------------------------------------------------------------------------------------------------
FUND
#
10
GENERAL FUND
$281,155.73
FUND
#
11
C.D.B.G.
$1,477.50
FUND
#
12
COMMUNICATION
$7,837.70
FUND
#
15
WORKING CAPITAL
$5,670.14
FUND
#
23
ART CENTER
$13,068.12
FUND
#
26
SWIMMING POOL
$178.34
FUND
#
27
GOLF COURSE
$54,020.08
FUND
#
28
ICE ARENA
$9,225.57
FUND
#
29
GUN RANGE
$797.68
FUND
#
30
EDINB /CENT LAKES
$24,278.99
FUND
#
40
UTILITY FUND
$28,558.68
FUND
#
41
STORM SEWER
$1,609.27
FUND
#
42
RECYCLING
$58.66
FUND
#
50
LIQUOR FUND
$53,545.19
FUND
#
60
CONSTRUCT FUND
$1,785.00
FUND
#
66
IBR #2 FUND
$711.00
$483,977.65