HomeMy WebLinkAbout1994-04-18_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
APRIL 18, 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 April 4, 1994
II. ADJOURNMENT
EDINA CITY COUNCIL
PROCLAMATION - Arbor Day _
I. APPROVAL OF MINUTES of Regular Council Meeting of April 4, 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 Rezoning - Planned Commercial District. PCD -4 and Single
Dwelling Unit District. R -1 to Planned Residence District. PRD -4 4101 West
50th Street, 5014, 5016 and 5024 Halifax Avenue, Haymaker Construction, Inc.
(Continued from 04/04/94)
B. Final Development Plan - Part of Lot 18, Block 1, Edina Interchange Center
Third Addition - 7171 Ohms Lane, Honeywell, Inc.
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 -5 - To Provide New Requirements for
Physical Culture and Health Services and Clubs and Individuals Performing
Massage
IV. SPECIAL CONCERNS OF RESIDENTS
9
Agenda
Edina City Council
April 18, 1994
Page Two
V. AWARD OF BIDS
A. Motorized Sand Rake - Braemar Golf Course
B. Aerial Map Mylars
C. Police/Fire Computerized Dispatching and Records System
D. Roof Repair - Normandale Pump House
VI. RECOMMENDATIONS AND REPORTS
A. Approval of Traffic Safety Staff Report of .April 14, 1994
B. Policy Recommendations - Utility Incidents Affecting Private Properties
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 04/13/94 Total: $376,375.04 and for
confirmation of payment of Claims-dated 04/11/94 Total: $342,123.43
I . 0,
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Wed
Apr
20
Annual Volunteers Reception
—5:00
P.M.- Edinborough Park
Mon
Apr
25
Continued Board•of Review
5:00
P.M.
Council Chambers
Mon
May
2
Regular Council Meeting
7:00
P.M.
Council Chambers
Mon
May
16
Regular Council Meeting
7:00
P.M.
Council Chambers
Wed
May
25
AMM Annual Meeting
5:30 P.M.
Edinburgh USA Golf
Course, Brooklyn
Park
Mon May 30 MEMORIAL DAY - CITY HALL CLOSED
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
APRIL 4, 1994
ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and
Richards.
CONSENT AGENDA ITEMS ADOPTED Motion was made by Commissioner Smith and was
seconded by'Commissioner Kelly to approve the BRA Consent Agenda items as
presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*21INUTES OF THE BRA MEETING OF MARCH 21, 1994, APPROVED Motion was made by
Commissioner Smith and was seconded by Commissioner Rice to approve the HRA
Minutes of March 21, 1994.
Motion carried on rollcall vote - five ayes.
CLAIMS PAID Commissioner Smith made a motion to approve payment of the BRA
claims as shown in detail on the Check Register dated March 31, 1994, and
consisting of one page totalling, $15,881.77. Motion was seconded by
Commissioner Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
There being no further business on the HRA Agenda, Chairman Richards declared
the meeting adjourned..
Executive Director
A,
o tit
PROCLAMATION
ARBOR DAY
April 29
1994
WHEREAS, In 1872, J. Sterling Morton proposed to the Nebraska Board of
Agriculture that a special day be set aside for the planting of trees,
and
WHEREAS, this holiday, called Arbor Day, was first observed with the planting of
more than a million trees in Nebraska, and
WHEREAS, Arbor Day is now observed throughout the nation and the world, and
WHEREAS, trees are a most valuable resource, purifying our air, helping conserve
our soil and energy, serving as a recreational setting, providing a
habitat for wildlife of all kinds, and enriching our lives in other
important ways; and
WHEREAS, disease, insects and pollution have damaged and continue to threaten
our trees, creating the need for tree care and tree planting programs
and fostering greater public concern for the future of our urban
forest; and
WHEREAS, Edina is proud of the beautiful shade trees which grace our homes and
public places; and
WHEREAS, Edina has been recognized for the past seven years as a Tree City USA
by The National Arbor Day Foundation and desires to continue the
planting of trees for its future,
NOW, THEREFORE, I, Frederick S. Richards, Mayor of Edina, do hereby proclaim
April 29th, 1994, to be Arbor Day and call upon the spirited and
foresighted citizens of Edina to plant trees now for our pleasure and
that of future generations.
- Dated this 29th day of April, 1994
Frederick S. Richards, Mayor
City of Edina, Minnesota
(over)
S�vei. ,ltd
O
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
Front: JOHN- KEPRIOS,
DIRECTOR
Date: APRIL 15, 1994
Subject:
ARBOR DAY PROJECT
Agenda Item
. Consent 77
Information Only
Mgr. Recommends L—J To HRA
INFORMATION/BACKGROUND:
To Council
Action 771 Motion
Resolution
! Ordinance
! Discussion
The Edina Park and Recreation Department is again .working in cooperation with the
Cornelia Elementary School staff and the neighborhood organization, headed by Mike Julius,
to complete the reforestation of Cornelia School Park. Mike Julius and the Cornelia
Elementary neighborhood committee will be, planting 60 trees, mostly maples and oaks, on
Friday, April 22, 1994. This will serve as the Edina Park and Recreation Department's
Arbor Day Project.
The Cornelia Elementary neighborhood group has worked closely with the Edina Park and
Recreation Department and Larry Fuglesten, Principal of Cornelia Elementary School, over
the past three years to successfully plant over 250 trees in Cornelia Park. The neighborhood
group raised the funds to purchase the trees and has organized over 200 volunteers to help
plant and water each tree. The Edina Park and Recreation Department augers the holes
and provides black dirt and wood chips for the project.
This has been a very successful collaborative effort that has united the neighborhood
community. As a side note, there has been a noticeable reduction in the amount of park
property vandalism in that area since the inception of this important community project. As
a result, the young volunteers appear to be taking on a sense of ownership and value in the
Cornelia Park property.
c
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
APRIL 4, 1994
ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor
Richards.
CONSENT AGENDA ITEMS APPROVED Motion was made by Member Smith and was seconded
by Member Kelly to approve the Council Consent Agenda items as presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
PUBLIC HEARING HELD: STREET AND BRIDGE IMPROVEMENT NO. BA -303 - PARKIAWN AVENUE
(CENTENNIAL LAKES PHASE II) ORDERED Affidavits of notice were presented,
approved and ordered placed on file.
Presentation by Engineer
Engineer Hoffman informed Council that Street and Bridge Improvement No. BA -303
for the completion of Parklawn Avenue is the second phase of the Centennial Lakes
public improvements. The project is triggered by the development of the Coventry
Townhomes located north of Parklawn Avenue. The area to be specially assessed
for the improvement is the Centennial Lakes Phase II development area. The
project is proposed as detailed in a report submitted by BRW, the City's primary
consultants on Centennial Lakes, and as on file in the office of the City Clerk.
Funding for the project will ultimately be by assessment to all Phase II property
owners per agreement. Initial funding will be a combination of state aid and
special assessment. Council has requested that Mn /DOT agree to place Parklawn
Avenue on the municipal state aid system. Mn /DOT has agreed to do so and
therefore funding from the state would be available for a portion of the project.
The proposed special assessment area south of W. 76th Street would be deferred
until development occurs. At such time, the properties would pay for the
assessments and the City internally would reimburse the City state aid
construction fund.
The estimated assessment based on $1.4081 /SF Rate, at 6 percent over 10 years:
T$ 60,521
Engineer Hoffman explained that the proposed design for Parklawn Avenue would be
a mirror image of West 76th Street. Project components are as follows:
Parklawn Avenue Roadway Improvements
Four -lane divided parkway (9 -ton design, MSA standards)
Bridge over the pond channel utilizing architectural details developed for 76th
Street bridge
Extension of existing storm sewers to pond
Street and pedestrian lighting
Median and boulevard landscaping with irrigation
Total
Average
Assessment
Assessment
Interest
Period
Annual
Parcel
Area
Rate /so.ft.
Amount
Rate
ears
Payment
A
411,569sf
$1.4081
$ 570,568
6%
10
P$ 57,957
I 17.387
T$ 75,344
E
731,499sf
$1.4081
$1,030,023
6%
10
P$103,002
I 30.901
T$133,903
South
330,620sf
$1.4081
.$ 465,546
6%
10
P$ 46,555
Park
I 13.966
T$ 60,521
Engineer Hoffman explained that the proposed design for Parklawn Avenue would be
a mirror image of West 76th Street. Project components are as follows:
Parklawn Avenue Roadway Improvements
Four -lane divided parkway (9 -ton design, MSA standards)
Bridge over the pond channel utilizing architectural details developed for 76th
Street bridge
Extension of existing storm sewers to pond
Street and pedestrian lighting
Median and boulevard landscaping with irrigation
Concrete sidewalk on both sides of roadway
Completion of the pond in area adjacent to and under Parklawn bridge, including
liner and walls
Parklawn Avenue Bridge Improvements
Grading of lawn game area south of Parklawn
Retaining wall between Parklawn Avenue and lawn game area
Sodding of game area
Bituminous pathway beneath and adjacent to bridge
The project is proposed to be constructed during the 1994 and 1995 construction
seasons. The work would be implemented as two contracts. The first would
include the east end of Parklawn to provide access to the new Coventry Townhomes
project. The second would include the bridge, completion of the roadway,
landscaping and park development.
Staff would recommend that: 1) Improvement No. BA -303 be authorized, 2) plans and
specifications be authorized, and 3) NO PARKING resolution be approved for
Parklawn per state aid and design requirements.
Engineer Hoffman answered Council concerns that the estimated fees and
administrative costs at 27% are reasonable based on experience for previous
Centennial Lakes projects.
Public .Comment
Mayor Richards called for public comment on the proposed improvement project. No
comment or objection was heard.
Council Action
Member Rice introduced the following resolutions and moved adoption:
RESOLUTION ORDERING STREET AND BRIDGE IMPROVEMENT NO. BA -303
BE IT RESOLVED by the Council of the City of Edina, Minnesota, that this Council
heretofore caused notice of hearing to be duly published and mailed to owners of
each parcel within the area proposed to be assessed on the following proposed
improvement:
STREET AND BRIDGE IMPROVEMENT NO. BA -303 - Parklawn Avenue
and at the hearing held at the time and place specified -in said notice, the
Council has duly considered the views of all persons interested, and being fully
advised of the pertinent facts, does hereby determine to proceed with the
construction of said improvement including all proceedings which may be necessary
in eminent domain for the acquisition of necessary easements and rights for
construction and maintenance of such improvements; that said improvement is
hereby designated and shall be referred to in all subsequent proceedings as
STREET AND BRIDGE IMPROVEMENT NO. BA -303
and the area to be specially assessed for the cost of the proposed improvement
shall include: Lots 1 through 4, Block 1 and Outlot A, Outlot B and Outlot C, The
Crescent at Centennial Lakes; and Outlot E, South Edina Development Addition.
RESOLUTION APPROVING PLANS AND SPECIFICATIONS
FOR PROPOSED IMPROVEMENT AND
DIRECTING ADVERTISEMENT FOR BIDS
FOR ROADWAY AND BRIDGE IMPROVEMENT NO. BA -303
BE IT RESOLVED BY THE CITY COUNCIL, CITY OF EDINA, MINNESOTA:
1. The plans and specifications for the proposed improvement set forth in the
following Advertisement for Bids form, heretofore prepared by the City Engineer
and now on file in the office of the City Clerk are hereby approved.
2. The Clerk shall cause to be published.in the Edina Sun and Construction
Bulletin the following notice of bids for improvement:
(Official Publication)
CITY OF EDINA
V
4801 VEST 50TH STREET
EDINA, MINNESOTA 55424
ADVERTISEMENT FOR BIDS
CONTRACT 94 -3 (ERG)
ROADWAY AND BRIDGE IMPROVEMENT NO. BA -303
SEALED BIDS will be received and opened in the Council Chambers in Edina City
Hall, 4801 West 50th Street at 11:00 A.M, , 1994. The Edina City
Council will meet at 7:00 P.M. Monday, . 1994 to consider said
bids. The following are approximate major quantities:
(quantities to be inserted when finalized)
Bids shall be in a sealed envelope with a_ statement thereon_ showing the work
covered by the bid. Bids should be addressed to the City Engineer, City of
Edina, 4801 West 50th Street, Edina, Minnesota 55424, and may be mailed or
submitted personally to the City Engineer. Bids received by the City Engineer,
either through the mail or by personal submission, after the time set for
receiving them may be returned unopened. .
Work must be done as described in'the plans and specifications on file in the
office of the City Clerk. Plans and specifications are available for a non-
refundable deposit of $50.00 (by check). No bid will be considered unless sealed
and accompanied by bid bond or certified check payable to the City of Edina in
the amount of at least ten percent (10 %) of all bids. The City Council reserves
the right to reject any or all bids.
BY ORDER OF THE EDINA CITY COUNCIL.
Marcella M. Daehn
City Clerk
RESOLUTION RELATING TO PARKING RESTRICTIONS ON
S.A.P. 120 - 174 =01 FROM EDINBOROUGH WAY TO FRANCE AVENUE
IN THE CITY OF EDINA, MINNESOTA
THIS RESOLUTION, passed the 4th day of April, 1994, by the City of Edina in
Hennepin County, Minnesota.
The Municipal corporation shall hereinafter be called the "City ".
WITNESSETH:
WHEREAS, the City has planned the improvement of MSAS 174 (Parklawn Avenue) from
Edinborough Way to France Avenue.
WHEREAS, the City, will be expending Municipal Street Aid Funds on the
improvement of this Street, and
WHEREAS, this improvement does not provide adequate width for parking on both
sides of the street; and approval of the proposed construction as a Municipal
State Aid Street project must therefore be conditioned upon certain parking
restrictions.
NOW, THEREFORE, IT IS THEREBY RESOLVED:
That the City shall ban the parking of motor vehicles on both sides of MSAS 174
(Parklawn Avenue) at all times.
Dated this 4th day of April, 1994.
Motion for adoption of the resolutions was seconded by Member Paulus.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolutions adopted.
PRELIMINARY PLAT APPROVED FOR HOLLY HILL ESTATES (5020 BLARE ROAD)
Presentation by Planner
Planner Larsen recalled that the public hearing on preliminary plat approval for
Holly Hills Estates was continued by the Council at its meeting of March 7, 1994,
to allow the proponent time to address the issue of driveway safety and the-
assessment for the Blake Road improvement.
The subject property, located at 5020 Blake Road, is a developed single dwelling
unit lot with a lot area of approximately 68,771 square feet. The existing
dwelling is located on the easterly portion of the property and is served
currently by two curb cuts on Blake Road. The subdivision proposal would create
one, new buildable lot. Both lots would exceed the neighborhood medians and no
variances are requested.
Staff would recommend preliminary plat approval conditioned on: 1) Final plat
approval, 2) Subdivision dedication, 3) Supplemental assessment for Blake Road
improvement of $2,400 to be paid at final plat approval, and 4) Utility
connection charges.
Presentation by Proponent
John Zwicke, 5020 Blake Road, proponent, said he had nothing to add to his recent
letter in response to issues raised at the initial hearing on the proposed
subdivision. In summary, his letter stated: 1) Driveway Safety - was an issue
when the Blake Road project to widen and rebuild the roadway in 1991 was
proposed. The final result of road construction was to make both driveways more
safe and he considered neither to be hazardous; 2) Road Assessment Reduction -His
lot was given a reduction due to its irregular three sided nature causing it to
have an unusually long frontage of 391 feet. When the subject property becomes
two buildable homesteads, he would agree to pay the additional $2400 through
higher connection fees or lot dedication tax.
Mayor Richards then opened the hearing for public comment. No comment or
objections were heard.,
Member Rice introduced the following resolution and moved adoption, subject to
1) Final plat approval, 2) Subdivision dedication, 3) Supplemental assessment of
$2,400 to be paid at final plat approval, and 4) Utility connection charges:
RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL
FOR HOLLY HILL ESTATES
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "HOLLY HILL ESTATES", platted by John M. Zwicke and
presented at the regular meeting of the City Council of April 4, 1994, be and is
hereby granted preliminary plat approval. Motion was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
*PRELIMINARY REZONING - PLANNED COMMERCIAL DISTRICT. PCD -4, AND SINGLE DWELLING
UNIT DISTRICT. R -1 TO PLANNED RESIDENCE DISTRICT. PRD -4. FOR 4101 WEST 50TH
STREET, 5014. 5017, AND 5024 HALIFAX AVENUE CONTINUED TO APRIL 18. 1994 Motion
was made by Member Smith and was seconded by Member Kelly to continue the public
hearing an preliminary rezoning from Planned Commercial District, PCD -4, and
Single Dwelling Unit District, R -1 to Planned Residence District,, PRD -4, for 4101
West 50th Street, 5014, 5017, and 5024 Halifax Avenue (Haymaker Construction,
Inc.,) to April 18, 1994.
Motion carried on rollcall vote - five ayes.
*HEARING DATE SET FOR PLANNING MATTER Motion was made by Member Smith and was
seconded by Member Kelly setting April 18, 1994, as hearing date for the
following planning matter:
1) Final Development Plan - Part of Lot 18, Block 1, Edina Interchange Center
Third Addition - 7171 Ohms Lane, Honeywell, Inc.
Motion carried on,rollcall vote five ayes.
LETTER ACKNOVLEDGED REGARDING MASSAGE ORDINANCE Mayor Richards acknowledged
receipt of a letter from Helen Bair, The Nail Techs of Edina, regarding the
massage ordinance requirements. He asked that it be considered in conjunction
with agenda item VI.A. - Massage Ordinance Requirements.
*BID AWARDED FOR IMPROVEMENT NOS. BA -293, BA -299 AND STS -219 (VALLEY VIEW ROAD
AND WEST 66TH STREET AREA) Motion was made by Member Smith and was seconded by
Member Kelly for award of bid for Improvement Nos. BA -293, BA -299 and STS -219
(road and storm sewer improvements to Valley View Road/Vest 66th Street) to
recommended low bidder, Midwest Asphalt, at $1,370,320.33.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR SAND, ROCK. BITUMINOUS MATERIALS, CONCRETE AND ENGINE OIL
Motion was made by Member Smith and was seconded by Member Kelly for award of bid
to recommended low bidders as follows: Sand (delivered) to SA -AG, Inc. at $3.35
per ton; Buck Shot (delivered) to Prior Lake Aggregates at $10.83 per ton; C1.2
Limestone (delivered) to Edward Kraemer & Son at $5.08 per ton; Asphalt 2331*
(picked -up) to Midwest Asphalt at $17.45 per ton; Asphalt 2331 Fine* to Midwest
Asphalt at $18.25 per ton; Asphalt 2331 Type 41B/42B * to Bituminous Roadways at
$17.25 per ton; Asphalt 2331 Fine 3/8 Patch Mix* to Midwest Asphalt at $18.25 per
ton; Asphalt Winter Mix to Midwest Asphalt at $45.00 per ton; Concrete 1 -3 yards
(delivered) to AVR, Inc., at $54.00 per cubic yard; Concrete 3+ yards (delivered)
to AVR, Inc.,.at $75.00 per cubic yard; Cut -Back Asphalt (delivered) to Koch
Refinery at $.7748 per gallon; Alternate Cut -Back Asphalt (CR92) to Koch Refinery
at $.4928 per gallon; Asphalt** (recycling /dumping charges) to Bituminous
Roadways at $1.00 per ton and Midwest Asphalt at $1.50 per ton; Concrete
(recycling /dumping charges) to Midwest Asphalt at $1.50 per ton; ( *alternate
award to either firm if low bid plant is down when asphalt is needed) (**award to
both locations as recycling materials would be trucked -to plants when picking up
new asphalt at designated low bid plant); Engine Oil 15/40 to Hallman Oil at
$3.37 per gallon; Engine Oil 40V to Hallman Oil at $3.69 per gallon; Engine Oil
5V/30 to Hallman Oil at $3.05 per gallon; Engine Oil Hyd. Tellus T46 to Hallman
Oil at $3.75 per gallon; Engine Oil ATF -Dona TG to Hallman Oil at $3.79 per
gallon.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR WATER TREATMENT CHEMICALS Motion was made by Member Smith and
was seconded by Member Kelly for award of bid to recommended low bidders as
follows: Water Treatment Chemicals - City Vells to Hawkins Chemical at $38.53 per
100 lbs. each of hydrofluosilicic acid and liquid chlorine; Caustic Soda to DPC
Industries and Hawkins Chemical, (tie bid) at $.98 per gallon; and Diatomaceous
Earth to VanVaters & Rogers at $9.75 per bag.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR ART CENTER CLASS SCHEDULE BROCHURES Notion was made by Member
Smith and was seconded by Member Kelly for award of bid for Edina Art Center
class schedule brochures to recommended low bidder, Jerry's Printing, at
$5,450.00.
Motion carried on rollcall vote - five ayes.
*CHANGE_ ORDER_ APPROVED FOR CITY HALL POWER ASSISTED DOOR OPENERS Motion was made
by Member Smith and was seconded by Member Kelly to approve change order in the
amount of $2,990.00 for City Hall Power Assisted Door Openers contract awarded to
Brin Northwestern Glass Company.
Motion carried on rollcall vote - five ayes.
FIRST READING GRANTED FOR ORDINANCE NO. 1994 -5 - AMENDING SECTION 1340 OF THE
CITY CODE TO PROVIDE NEW REQUIREMENTS FOR PHYSICAL CULTURE AND HEALTH SERVICES
AND CLUBS AND INDIVIDUALS PERFORMING MASSAGE
Presentation by Staff
Assistant Manager Hughes explained that on March 7, 1994, Council received a
letter from Mitchell Wherley, owner of Spalon Montage, who noted that Section
1340 of the Code provides that not more than two individuals may perform massage
at any one time on a business premises. Mr. Wherley asked that.this provision
be repealed noting that the City Code provides other requirements which limit the
size of a massage business, i.e. that the annual gross revenue from performing
massage is less than 25% of total annual gross revenue of the business. Council
directed staff to review the Code and recommend changes if warranted.
As directed by the Council, Lieutenant Bongaarts surveyed surrounding communities
concerning their massage ordinances. Based upon that survey and the Police
Department's experience in enforcing the Code, he recommended that the Code be
amended to eliminate the restriction on the maximum number of individuals that
could practice at any one time.
Based upon the Police Department recommendation, staff has prepared Ordinance No.
1994 -5. Section 1 would repeal the provision with respect to the maximum number
of individuals that may perform massage. Other sections would provide
corrections and clarifications to the Code that have been identified since the
1991 codification. In particular, Section 4 would revise the definitions of
"massage" and "sauna parlor ". Under the existing definition, "massage" could be
interpreted to include treatments of chiropractors and other licensed
professionals. The revised definition would exempt these professionals from the
requirements of the Code. Under the existing definition, "sauna parlor" could be
construed to include any establishment which contained a sauna or a steam room.
Under this definition, establishments such as the YMCA or health clubs could be
deemed "sauna parlors ". The new definition would clarify that such
establishments where saunas or steam rooms are an accessory use are not "sauna
parlors" under the definition of the Code.
Assistant Manager Hughes referred to the aforementioned letter from Helen Bair,
The Nail Techs of Edina, which addressed other issues with respect to the Code.
Currently, the Code provides that no person may operate a massage parlor in
connection with any other operation or business unless the massage parlor is
licensed as a business under Section 1340 of the Code. Ms. Bair wishes to
contract with an independent massage therapist who will presumably provide
massage within Ms. Bair's business at 7600 Parklawn Avenue. Under the current
Code, this massage therapist would have to obtain a business license. Such a
license could only be granted for properties within the Regional Medical
District. In that 7600 Parklawn is not within the Regional Medical District,
such a license is not possible.. If the therapist was an employee of Ms. Bair
rather than an independent contractor, the therapist would be eligible for an
individual license and could practice massage in this location as long as massage
revenues did not exceed 25 percent of Ms. Bair's total revenues. Because staff
has only recently received this correspondence, Ordinance No. 1994 -5 does not
address that issue.
Public Comment
Mitchell Wherley, Spalon Montage, said he would support the proposed changes in
the ordinance.
William Basill, 5045 Windsor Avenue, introduced his daughter, Helen Bair, owner
of The Nail Techs at 7600 Parklawn Avenue. He said while he concurs with the
proposed amendments to the Code, he believes it is still too restrictive because
a massage business license is only allowed in the Regional Medical District. He
argued that the ordinance restricts any entrepreneurial endeavor at other
locations. Mr. Basill explained that, in the beauty business, hairdressers or
nail specialists generally rent a chair or station as an. independent contractor
as opposed to working on a commission because it means more income.
Member Paulus asked what was the basis for the restriction that would not allow
independent contractors to perform massage. Assistant Manager Hughes answered
that the original ordinance was probably written to avoid a situation whereby an
owner of a multi- tenant commercial building would rent space to a massage
business and argue that the space is less than 25 percent of the total building's
revenues. Member Smith interjected that the ordinance was purposely restrictive
to make sure that a call service could not operate in the City.
After some discussion regarding further amendment of the ordinance, it was the
consensus of the Council that staff bring back recommendations upon consideration
of the following issues raised by Council Members: 1) responsibility of employee
to primary tenant versus an individual contractor leasing space, 2) possible
variance process to allow a massage business license at a location not in the
Regional Medical District, 3) requirements for massage performed in the home, and
4) coordinated hours of operation for primary tenant and independent contractor.
Mayor Richards suggested that Ordinance No. 1994 -5 be given First Reading at this
time and that further amendment of the ordinance could be considered by Council
following additional staff recommendations prior to Second Reading.
Member Smith then moved First Reading of Ordinance No. 1994 -5 - An Ordinance
Amending Section 1340 of the City Code to Provide Nev Requirements for Physical
Culture and Health Services and Clubs and Individuals Performing Massage, as
presented and on file in the office of the City Clerk. Motion was seconded by
Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
FINDINGS ADOPTED: PERMIT GRANTED TO KEEP EXTRA DOGS AT 4817 VANDERVORK AVENUE
Sanitarian Velde recalled that George Tate, 4817 Vandervork Avenue, had submitted
a permit application to keep six dogs at his address.. On March 21, 1994, the
Council held a public hearing on the request and staff was directed to prepare
findings for consideration by Council in support of granting a permit to keep the
dogs at 4817 Vandervork Avenue as described in the application.
Sanitarian Velde presented the findings of fact that the proposed permit would:
A. Not be a nuisance.
B. Not be detrimental to the public health and safety of the applicant or
other persons in the vicinity.
Conclusion:
1. The procedural requirements of the Ordinance have been met.
2. The permit should be granted as requested.
3. Conditions or restrictions applicable to this permit:
Two of the six dogs kept at 4817 Vandervork Avenue will remain at this
property only until Mr. Tate's son moves away. All dogs must be licensed
pursuant to Edina City Ordinance No. 300.
4. This permit shall be effective April 4, 1994, however, this permit shall
lapse and be of no effect unless all conditions and restrictions are
observed, the applicant observes all City Ordinances applicable to the
keeping of dogs and cats, and the keeping of the dogs and cats is not in
violation of the Edina Zoning Ordinance which prohibits a kennel as a
business in the Residential Zone.
Mayor Richards asked for public comment on the findings to grant the permit. No
comments or objections were heard.
Member Rice made a motion to adopt the findings as presented and to grant a
permit, subject to the conditions stated in the findings, to George Tate to keep
the six dogs at 4817 Vandervork Avenue as specified in the permit application .
Motion was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Richards
Motion carried.
(Member Smith was temporarily absent when the rollcall vote was taken.)
APPLICATION FOR 3.2. BEER LICENSE FOR EDINA AMERICAN LEGION AT 7070 AMUNDSON
AVENUE WITHDRAWN Manager Rosland informed Council that a letter dated March 29,
1994, had been received from Joseph R. Schaper, on behalf of the Edina American
Legion at 7070 Amundson Avenue, withdrawing the club's application for renewal of
their 3.2 beer license.
*_REPORT GIVEN ON "RACE FOR THE CURE" - MAY 8. 1994 Motion was made by Member
Smith and was seconded by Member Kelly to acknowledge the report concerning the
"Race For The Cure" to be held on May 8, 1994, from 7:30 A.M. to 11:00 A.M., to
benefit breast cancer research, beginning and ending at Southdale and winding
around Lake Cornelia Park with closure of streets in the immediate area during
the race.
Motion carried on rollcall vote - five ayes.
*LABOR CONTRACT APPROVED WITH LOCAL 320 TEAMSTERS /PUBLIC SAFETY DISPATCHERS/
COMMUNITY SERVICE OFFICERS Motion was made by Member Smith and was seconded by
Member Kelly to approve the Labor Contract with Local 320 Teamsters /Public Safety
Dispatchers /Community Service Officers as follows:
1) Increase wages 2 percent.
2) Increase employer's contribution for health benefits at $40.00 per month.
3) Contract language to define shift and to clarify holiday and overtime
usage.
Motion carried on rollcall vote - five ayes.
REPORT PRESENTED ON GARBAGE COLLECTION OPTIONS Coordinator Chandler recalled
that at the meeting of March 7, 1994, the Council requested a recommendation from
the Recycling & Solid Waste Commission regarding the Edina garbage hauling
system. This was in response to concerns raised by resident George Topor both in
letters and discussions with Commission and the Council. Mr. Topor had requested
that the City consider the benefits of organized collection, as well as other
options, with the goal of reducing the cost of garbage service for Edina
residents.
A previous study of garbage collection systems was undertaken by the Recycling
Commission in 1991. At the conclusion of the study, extensive reports were
prepared for the Council. The Council agreed with the recommendation of the
Commission that Edina should keep an open hauling system.
Following discussion at its last two meetings, the Commission concluded that the
factors and issues have not changed substantially since the 1991 report.
However, the Commission agreed that, since the last public hearing on this topic
was many years ago, it would be appropriate and helpful to have input from
residents at this time and voted unanimously to recommend a survey of residents
to determine their level of satisfaction or dissatisfaction with the present
garbage hauling system. The Commission members discussed various ways to conduct
a survey: an insert in the utility bill, an insert in About Town or a telephone
survey. The conclusion was that a telephone survey would yield the highest
percentage of response. Further research would be needed to determine a
representative sampling of residents and other details of the survey process.
Discussion by the Council included the following issues: 1) estimated cost for a
telephone survey, 2) how many persons should be contacted to get a representative
sample, 3) could the Recycling and Solid'Waste Commission do the telephone
survey, 4) would Coordinator Chandler be the survey coordinator, 5) would the
survey just be an exercise with the same results as in 1991, and 6) concern that
the. survey could be skewed by.wording of questions.
George Topor, 5709 Kemrich Avenue, said it sounded like the survey would be a'
comparison between organized hauling and open hauling and a waste of time. He
questioned why haulers do not share pricing information with residents and urged
that the haulers be asked to offer incentives to reduce garbage collection. He
added that garbage collection must be looked at differently than it has been.' As
an example, he said recycling collection could be bi- weekly if residents were
_provided with can crushers.
By consensus, the Council asked Coordinator Chandler to bring back on May 2, 1994
a draft survey and recommendation from the Commission that would address the
questions and issues that have been raised.
UPDATED PURCHASING POLICIES AND PROCEDURES ADOPTED Director Wallin informed
Council that the City Purchasing Policies and Procedures have been revised and
updated as discussed at the last Council meeting. As requested, a copy of the
KPMG Peat Marwick compliance letter dated April 24, 1992, was also included in
the Council packet.
The four changes to the City Purchasing Policies and Procedures are as follows:
1) Removal-of the sales tax exemption.
2) Written quotations to be retained for ten years instead of one year as now
required.
3) Expanded use of open purchase orders in the On -Going Purchases section.
4) City Manager authorized'to approve,payment of claims he determines to be in
the best interest of the City up to $1,000 and liquor payments according to
Minn. Stat. 412.271 (1992 Session).
Director Wallin answered Member Rice that state statute allows liquor payments to
be in any amount necessary to receive discounts. In response to Member Smith he
explained that the 1992 auditor's compliance letter was included because the last
management letter which mentioned the subject of manual checks issued prior to a
council meeting was received several years ago.
Member Kelly moved approval of the following resolution:
RESOLUTION APPROVING PURCHASING POLICIES AND PROCEDURES
WHEREAS, the City Council of Edina, Minnesota, on November 18,.1991, reviewed and
adopted the "City of Edina Purchasing Policies and Requirements ";
WHEREAS, the Council has reviewed proposed revisions to the "City of Edina
Purchasing Policies and Requirements
NOW, THEREFORE, BE IT RESOLVED, that the "City of Edina Purchasing Policies and
Requirements" are hereby approved as presented and on file in the office of the
Finance Director. Motion was seconded by Member Smith.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
PROPOSED HOPKINS ARTS FACILITY DISCUSSED& CONSENSUS NOT TO SUPPORT Manager
Rosland informed Council that a letter dated March 29, 1994, had been received
from the City of Hopkins asking the Council for support of a proposed Hopkins
Arts Facility. He said legislation has been introduced requesting $750,000 in
funding from the State. Hopkins believes that the facility would provide
benefits to the entire western suburban area in that a facility like this does
not exist. The major tenant would be Childs Play Theater which would serve
audiences and youth throughout the western suburbs.
Following discussion of the request, the consensus of the Council was to take no
action on the request for support.
CLAIMS PAID Member Kelly made a motion to approve payment of the following claims
as shown in detail on the Check Register dated March 31, 1994,and consisting of
20 pages: General Find $167,810.50; C.D.B.G. $1,508.00; Communication $1,515.18;
Working Capital $2,391.20; Art Center $3,587.20; Golf Course $55,298.64; Ice
Arena $9,154.07; Gun Range $154.00; Edinborough /Centennial Lakes $20,104.33
Utility Fund $323,464.02; Storm Sewer $944.85; Liquor Fund $47,392.83; TOTAL
$633,324.82. Motion was seconded by Member Smith.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
There being no further business on the Council Agenda, Mayor Richards declared
the meeting adjourned at 8:29 P.M.
City Clerk
o e
REPORT /RECOMMENDATION
\INv db"'tO�
To: Kenneth Rosland
From: Craig Larsen
Date: April 18, 1994
Subject: Z-94-1, Preliminary
Rezoning, PCD -4 & R-1
to PRD -4, 4101 W.50t]
5014, 5016, & 5024
Halifax Avenue.
Recommendation:
Info /Background:
Agenda Item # II. A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
To Council
Action
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
The City Council considered and tabled the proposed rezoning at their March
21, 1994, meeting. The Council directed the proponent and staff to address several
issues including building size, exterior design, lot coverage, area traffic impact, on -site
circulation, and the legal grounds for granting variances.
Attached to this cover is a memo from the City Engineer addressing traffic
issues and the proposed alley vacation and a memo from the City Attorney addressing
variances. Also attached are revised development plans for the site. The building
remains at three stories, but unit count has been reduced from 28 to 26 units.
Surface parking has been moved from the west side to the south side. The building
facade has been redesigned.
The redesign results in a reduction in size of the building setback and lot
coverage variances being requested. The building is approximately 25 feet shorter
than the previous design. As a result lot coverage has been reduced from 35.3% to
I,
31.9 percent. The redesign of the building results in a slight increase in height, up to
39 feet. The cause is the revised roof treatment. However, the building continues to
provide the required setbacks on the north, west and south side. A building setback
variance is required for the Halifax side, where at the closest point, a 20 foot setback
is provided. Thus, a 19 foot setback variance is requested.
If preliminary rezoning is granted staff would recommend the following
conditions.
1. Final Rezoning
2. Replatting of the property
3. Amendment of the Comprehensive Plan
4. Amendment of 50th and France Plan
5. Vacation of Alley
6. Watershed District Permit
CITY OF EDINA
MEMORANDUM
DATE: April 15, 1994
TO: Craig Larsen, City Planner
FROM: Francis Hoffman, City Engineer,��
SUBJECT: Multi - Family Housing at 50th & Halifax
After review of the new plan (4/14/94) and Cit Council issues raised at the first
Council hearing of this matter, we submit the following information:
A. Attached is a traffic volume chart for the average daily traffic on different
segments of Halifax. The conditions in 1988 and 1994 are very similar. We
did try a one -way diversion in 1988 for a period of time, but after a public
hearing at City Council, the diversion effort was removed. Our opinion of this
new development, as it relates to traffic, is that no significant changes will
occur. Approximately the same amount of trips will be generated by the new
development versus the existing land uses. If Halifax Avenue is an issue, it is
separate from this development.
B. As to the public alley running from Indianola to Halifax, the primary users are
the nine unit apartment to the west. The existing house on Halifax also took
access to the alley. If this alley is to be vacated as part of this development,
then all of the alley should be vacated because it would serve no public
purpose. To define "public purpose" for a moment, public alleys normally
serve many properties for access. In this instance, if the existing house is
removed, then the west portion of the alley is only the driveway for the nine
unit apartment on the west side. However, one caution would be that if
vacated, then one half of the alley may then go back to each adjacent property
owner. Thus, City Council would have to consider to whom the vacated alley
land would belong and the loss of traffic access to Halifax.
Memorandum - Mr. Craig Larsen
April 15, 1994
Page Two
C. The new plan (4/14/94) results to no access to W. 50th Street which is a
positive solution,. The only curb cut then is on Halifax and staff has reviewed
site distance and find that the location is satisfactory. .Staff is aware that the
Lunds driveway area is very heavily used but this driveway is situated far
enough away that traffic stacking or storage is not an issue. The new plan
should be approved with a curb line modification starting at 50th & Halifax then
southerly to a point where the last old driveway curb cut is removed. This
would allow for improvement of the roadway geometrics for traffic travelling
southbound thru the 50th & Halifax intersection.
D. The grading plan may need some slight modification subject to Minnehaha
Creek Watershed approvals and to prevent water from running into the
basement driveway from the parking lot.
COMPARISON OF 1988 TRAFFIC NUMBERS TO 1994
AVERAGE DAILY VOLUME (24 HOURS)
HALIFAX AVE:
N. OF 51ST ST. 751ST.
TO 52ND ST.
52ND TO 54TH ST.
1988 BEFORE DIVERSION
1129
1148
970
1988 DURING DIVERSION
634
644
587
1988 AFTER DIVERSION
1035
975
760
1994 EASTER WEEK
1038
1143
664
1994 NORMAL WEEK
1162
1036
954
04/15/94 12:50 FAX 612 340 2644 DORSEY WHITNEY
MEMORANDUM
TO: Mayor and Members of City Council
Kenneth E. Rosland, City Manager
FROM: Jerry Gilligan
DATE: April 15,1994
RE: Variances
In connection with the Council's discussion of the proposed rezoning
of property 'at 50th and Halifax a question was raised as to the criteria for the
granting of variances from the requirements of the Zoning Code -
The criteria for granting variances is set forth in state statute
(Minnesota Statutes, Section 462.357, subdivision 6) and the Zoning Code. Both are
the same and require that a variance may not be granted unless the strict
enforcement of the Zoning Code would cause undue hardship because of
circumstances unique to the petitioner's property and that the grant of the variance
is,in keeping with the spirit and intent of the Zoning Code. "Undue hardship" is
defined to mean that (i) the property in question cannot be put to a reasonable use as
allowed by the Zoning Code, (ii) the plight of the petitioner is due to circumstances
unique to the petitioner's property which were not created by the petitioner, and (iii)
the variance, if granted, will not alter the essentials character of the property or its
surroundings. The statute and the Zoning Code provide that economic
considerations alone shall not constitute an undue hardship if reasonable use for
the petitioner's property exists under the Zoning Code. The City may not grant "use
variances ", i.e. a variance to permit a use or development of land that is not
permitted by the Zoning Code. The City may impose conditions in the granting of
variances to insure compliance and to protect adjacent properties.
While the statute and Zoning Code contain a definition of undue
hardship what constitutes undue hardship in an individual case is an elusive
concept and must be determined from the facts of such case. A hardship that is self -
created is not a proper basis for granting a variance. Courts are vague as to the scope
of the undue hardship requirement, but it is generally understood as requiring a
determination that the granting of the variance will not be contrary to the public
interest or the spirit of the zoning ordinance and is necessary to accomplish
substantial justice. This concept is incorporated in the Zoning Code and Minnesota
Statutes, Section 462.357, subdivision 6, by the requirement that the granting of the
variance be "in keeping with the spirit and intent". of the Zoning Code.
DOASEY & WHITNEY
APAnn —UP rKCLUDM ru lWRON.L Colkpb"Mms
4 002
04/15/94 •12:51 F.0 612 340 2644 DORSEY WHITNEY 16001
As a separate requirement which is in addition to the undue hardship
requirement, the hardship must arise because of "circumstances unique to the
petitioner's property." The Minnesota Supreme Court has held that the "unique
circumstances" requirement does not require that the building or property be
different from all others. The Court has suggested that the unique circumstances
requirement should not be used too literally, Le'. that the hardship may arise from
circumstances unique not only to the property itself, but also to the owner,
surrounding neighborhood, economic feasibility, or like elements. The Minnesota
Supreme Court thereby has given a more expansive definition of "unique
circumstances" when used in the contest of a zoning variance than is its generally,
understood meaning. i
Courts give municipal decision making bodies broad discretionary
Power in granting or denying variances. A court that is reviewing a case will
determine whether the municipality's action was reasonable. In making this
determination a court will examine the action to determine whether the
municipality acted. in an arbitrary or capricious manner, or whether the reasons
assigned by the municipality as the basis for its decision were legally sufficient and
had a factual basis. The fact that a court reviewing the case may have arrived at a
different conclusion had it been a member of they body, does not invalidate the
judgment of the members of the body if they acted in good-faith and within the
broad discretion provided them by statutes and ordinances.
-2-
DoRSEY & WHITNEY
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g n, BERNARD ER NC
WHEREAS, in Minnesota, teenagers were illegally sold over four and a half million
packs of cigarettes in 1991.
WHEREAS, the most effective preventive programs are community wide ones that
combine education and public policy approaches.
NOW, THEREFORE, I. Mary H. Kelly, Mayor Pro -Tea of Edina, do hereby declare March
24, 1994, as
TOBACCO FREE YOUTH DAY
and urge all citizens of Edina to take part in this most important day.
ADOPTED this 21st day of March, 1994.
PRESENTATION OF AWARD TO CITY FROM MINNESOTA SOCIETY OF PROFESSIONAL ENGINEERS
Manager Rosland advised the Council that the City of Edina is the recipient of
the "Seven Wonders of Engineering in Minnesota Award for Distinguished
Engineering Achievement" presented annually by the Minnesota Society of
Professional Engineers. The award recognized the "Chia" Wall constructed on
Blake Road along the southwest shore of Mirror Lake. The wall is a mechanically-
stabilized earth (MSE) wall with a vegetated face and is the first of this type
to be constructed in the state of Minnesota. Manager Rosland presented the award
to City Engineer Hoffman and congratulated the Engineering staff on the project.
*MINUTES OF REGULAR COUNCIL MEETING OF MARCH 7. 1994. APPROVED Motion was made
by Member Smith and was seconded by Member Rice to approve the minutes of the
Regular Council Meeting of March 7, 1994.
Motion carried on rollcall vote - four ayes.
PUBLIC HEARING CONDUCTED ON PREI =NARY REZONING (PLANNED COMMERCIAL. DISTRICT
PCD -4 AND SINGLE DWELLING UNIT DISTRICT. R -1 TO PLANNED RESIDENCE DISTRICT.
PRD -4) FOR 4101 WEST 50TH STREET, 5014, 5016 AND 5024 HALIFAX AVENUE; HEARING
CONTINUED TO 4/4/94 Affidavits of Notice were presented, approved, and ordered
placed on file.
Presentation by Planner
Planner Larsen stated that the subject property is generally located West of
Halifax Avenue and south of 50th Street and includes the Fina service station and
the three single family properties immediately to the south. The proponent is
requesting rezoning from Planned Commercial District, PCD -4 and Single Dwelling
Unit District, R -1 to Planned Residence District, PRD -4.
On February 2, 1994, the Planning - Commission reviewed a four story, 24 unit
multi - family redevelopment with underground parking for the service station and
the first two single family properties. The hearing was continued to allow the
developer time to address several issues, i.e. building height, density, lot
coverage, setbacks and exterior design.
On March 2, 1994, the Planning Commission considered revised plans submitted by
the proponent. First, the third single family lot of nearly 10,000 square feet
(5024 Halifax) has been added resulting in a total site size of 48,115 square
feet. Second, unit count has been increased from 24 to 28 units. Third, the
building has been lowered from four to three stories. Finally, the exterior has
been further detailed and more bays have been added.
Zoning Ordinance evaluation for the revised proposal is as follows:
Density
Gross lot area required per unit is 81,200 square feet
2,900 square feet
Credits:
Under building parking 500 square feet - 21,000 square feet
per space up to 1.5 spaces per unit
Type I or II Construction
500 square feet per unit
Required lot area
Lot area provided
No variance required.
Building Coverage
Maximum coverage allowed
Proposed coverage
Lot coverage variance required
Building Setback
Minimum setback
Setback Provided
North 45 feet
East 10 feet
South 49 feet
West 48 feet
Variance of 27.5 feet required from east property
Parking
Required:
Covered parking 1.25 per unit
Surface parking .75 per unit
Total 2.00 per unit
No parking variance required.
- 14,000 square feet
46,200 square feet
48,115 square feet
30.0%
35.3%
5.3%
35 feet or building
height if greater
Setback Reauired
35 feet
37.5 feet
36 feet
36 feet
line.
Proposed:
51 spaces or 1.82 per unit
14 spaces or .5 per unit
65 spaces or 2.32 per unit
The 50th and France Commercial Area Redevelopment Plan, adopted by the HRA and
the Council in 1974, shows the three single family dwelling lots, comprising
30,000 square feet, as potential residential redevelopment for 14 -16 units. The
Comprehensive Plan illustrates the subject lots as suitable for high density
residential. Both plans show the service station site as Commercial use.
The proposed redevelopment would require that both plans be amended.
Planner Larsen pointed out that, although not part of this hearing, the vacation
of a portion of the alley from Halifax Avenue to Indianola Avenue is critical to
the proposed redevelopment. The alley is proposed to be vacated from the
westerly property line of the site out to Halifax Avenue. The primary users of
the alley are the residents of the nine unit apartment building immediately west
of the service station. By letter dated March 17, 1994, the property management
company for the apartment building has expressed concern that the closing of the
alley would significantly restrict-the ingress /egress ability of the residents
who currently use the alley to access the traffic light at Halifax /50th Street to
turn east or west. They have requested that the residents, by means of a private
easement, be able to cut though the development's parking lot to access Halifax
Avenue and the traffic signal.
Another concern that has been raised is the existing traffic and the traffic that
would be generated by the residents of the proposed building. It is anticipated
that for a 28 unit building approximately eight trips per unit per day would be
generated, i.e. 220 trips per day. A recent survey conducted for an hour and .
one -half period in both the morning and the afternoon indicated that the service
station generated 140 trips for a total of up to 300 trips per day. The trip
generation from the three existing single family dwellings is estimated at 36
trips per day. Staff has concluded that the trips generated from the proposed
building would be equal to or less than from the existing uses. It should be
noted that the current two curb cuts into the service station which are close to
the signalized intersection would be eliminated. Two new curb cuts are proposed
for the building. One ingress only would be located at the westerly property
line on 50th Street and a two -way primary entrance for the residents would be at
the southerly property line on Halifax Avenue leading directly to the underground
garage entrance.
At its meeting of March 2, 1994, the Planning Commission recommended preliminary
rezoning approval with the following conditions:
1) Final rezoning.
2) Replatting of the property.
3) Amendment of the Comprehensive Plan.
4) Amendment of the 50th and France Plan.
5) Vacation of portion of the alley.
6) Watershed District permit.
7) Lot coverage variance (5.3%) and setback variance
8) Landscaping plan, building materials description,
analysis at time of final rezoning.
(27.5 feet).
drop -off detail and traffic
Presentation by Proponent
Mark Haymaker, Haymaker Construction, Inc., presented a graphic illustrating the
proposed development. He explained that, in response to concerns of the Planning
Commission, they have incorporated the third single family property into the
site, have reduced the building from four to three stories and have added more
window bays and notches to architecturally reduce its massive appearance. He
said their goal is to design a building that will fit in with the characteristics
of downtown Edina. He pointed out,that the adjacent commercial buildings have
long, continuous store fronts and that both the multi -unit Regency and The
Lanterns are five story buildings.
Mr. Haymaker elaborated that they will try to keep as many of the existing trees
as possible, will incorporate additional landscaping, and will use high quality
materials to construct an upscale condominium building. The building will be
three stories in height, will have underground parking, and some type of vaulted
ceiling is proposed for the top floor. To avoid the potential for a cluttered,
tacky look, no outside porches are proposed. The exterior material will mainly
be brick and will compliment the downtown area of Edina.
Member Smith asked for the proposed building height at its tallest point and how
it relaied to The Lanterns. Mr. Haymaker responded that it would be 38 feet at
the highest point and that The Lanterns is at 58 feet.
Member Rice asked if Haymaker Construction had done similar projects and what the
anticipated price range would be for the units. Mr. Haymaker answered that in
Edina they had constructed the five story Jerry's Foods building and the
townhouse project at Interlachen/Vernon. He also mentioned other apartment
projects in Bloomington, Apple Valley and Blaine. Price range for the units
would be $180,000 to $250,000 with the average unit comprising 1400 square feet.
Member Paulus asked if the proposed development would be tied more to the
commercial area or the residential area, who would be the prospective buyers and
if there would be any controls placed on the unit owners regarding traffic flow
through the neighborhood. Mr. Haymaker said the development would be tied
aesthetically and architecturally to both the commercial and residential areas.
Interested buyers include younger professional couples as well as Edina empty
nesters. Concerning traffic, Mr. Haymaker said he would be.willing to work with
the City regarding concerns of the neighborhood.
Public Comment
Lynn Griffith, 5124 Halifax Avenue, expressed concern about the length of the
building, noting that it would be out of character for the area.
Penny Van Kampen, 5117 Halifax Avenue, raised questions about the 50th and France
Commercial Area Plan, the exterior materials "for the proposed building, and said
she was concerned about the loss of the large trees on the site, whether
sidewalks were proposed for the development and the traffic in and out of the
site.
Jerome Smith, 5100-Halifax Avenue, said he felt the proposed building was too
long and high, would take away the quaintness of the area and was not sensitive
to the residents of the neighborhood. He observed that the project would only
add to the existing traffic problems. In conclusion, he said Mr. Haymaker is
more concerned with the commercial interests of the City than that of the
residents.
Mike Dumond, 5032 Halifax Avenue, commented that at three stories the building
would look more like a commercial structure than residential and because of the
grade change would be even more imposing on the south end. He expressed concern
that the project would increase traffic backup at peak times and would result in
more traffic through the neighborhood.
Marna McPhail, 5109' Indianola Avenue, said she was concerned about where
residents of the building would be picked up or dropped because of the traffic
going in and out of Lund's.
Sara Van Winkel, 5121 Halifax Avenue, expressed concern for the safety of the 16
children in the first block on Halifax because there are no sidewalks. Because
50th and France is such a congested area, drivers tend to cut through the
neighborhood. She also questioned whether the landscaping would be adequate and
said she was concerned about losing the large oak trees on the back of the site,
and the size and appearance of the building.
Jill Methune, 5308 Halifax Avenue, said she moved to Halifax Avenue a year and a
half ago and would not have purchased that home if she had known what the 50th
and France Commercial Area Plan envisioned for the site. She suggested a better
project would be row houses similar to those in Georgetown, D.C.
Scott Borene, 5117 Halifax Avenue, commented that he felt the proposed
development was too ugly, too big, out of scale and not appropriate for the
neighborhood. He concurred that something smaller scale like townhouses would be
more appropriate. He also expressed concern for loss of the large trees and
added traffic. He asked the Council not to rush to a decision.
Sharon Maetzold, 5114 Halifax Avenue, said the petitions that were circulated in
the neighborhood objected to the proposed building at 256 feet in length and
would like to see it decreased by 50 feet to better fit in with the neighborhood.
David Jacobson, 5021 Indianola Avenue, asked if a fence or retaining wall would
go behind the proposed building. Further, he asked what it would take to get a
variance for his property if he were to propose constructing an 8 -10 unit
building. .
Andy Castellano, 5108 Gorgas Avenue, said he was concerned that this project
would be another "Regency" all over again which he considered to be an ugly
building that lacked character. The other issue is lot coverage which under the
revised proposal in reality is actually 17% above the normal maximum allowed. He
concluded by saying he was not opposed to a multi -unit building there but was
concerned with lot coverage, losing trees and the design of the building.
Tom Fletcher, 5137 Halifax Avenue, commented that the 50th and France Plan showed
the site as suitable for 14 -16 residential units. He said he would.not have a
problem with that size development but objected to something as big as what is
proposed. He observed that all the neighbors are objecting to the length of the
building and feel it should be shortened.
Carol Ryan, 5115 Halifax Avenue, said her big concern was the traffic on Halifax
and asked that there be an extensive traffic survey before the Council votes on
the proposal. Without sidewalks, she expressed concern for the safety of the 16
children living on her block.
Eileen McCauley, 5025 Indianola Avenue, said she lives directly behind the -third
house recently purchased for inclusion in the site. She told Council she just
purchased the house in September and would not have done so if she knew something
like this was going up in the neighborhood. She said that the length of the
proposed building will cut down on the personal enjoyment of her home and will
decrease the value of her property.
Dan Sundt, 5024 Indianola Avenue, said his concern was with the traffic and that
adding 28 more cars coming and going in the area is ridiculous.
Roberta Castellano, 4854 France Avenue, said members of her family live in the
neighborhood. Her concerns and issues included the increase in the number of
units, question of demonstrated hardship, sidewalks, traffic pattern at 50th
Street /Halifax, building length, building setback from Halifax, and traffic
safety.
Marty Rud,.President, 50th /France Business and Professional Association, said the
concern of the association members was that the development would fit in the
master plan for the area. Their objections concern the length and type of
building that goes up.
Response by Proponent
Mark Haymaker, Haymaker Construction, said there would be sidewalk along the
building sides. He said he has observed the traffic on Halifax and understands
the concerns of the neighbors. He said he would support whatever improvements
could be made to Halifax Avenue to reduce traffic. He argued that the type of
use proposed would lower the traffic counts from that generated by the existing
service station.
Regarding the number of units proposed, Mr. Haymaker said the 50th /France Plan
showing 14 -16 units for the residential properties did not take into account the
Fina property. By incorporating the Fina square footage it would make the
argument for the 28 units now proposed. He explained that the third house was
added to the site to appease the neighbors by lowering the building height.
Mr. Haymaker said at final approval they will represent to the Council the plans
for materials, elevations, dropoff area, landscaping, etc. He noted that the
ingress /egress will be reduced in number from the existing five to two. The
entrance on Halifax has been moved further south to improve the sight line for
vehicles coming around the curve at Lund's.
Regarding the concern for the trees, Mr. Haymaker pointed out that there are 12
mature trees on the site, three of which lie within the footprint of the building
and will be lost. He said they plan to add landscaping to compensate.
In terms of-the "neighborhood ", Mr. Haymaker said it includes a parking ramp, a
brick wall (Lund's) facing the residential area, a parking lot, retail stores,
and a service station.
As to impact on the City, he said the development would provide the opportunity
for residents of the City to stay in Edina and would release their homes for
younger families. It would serve handicapped residents because the project will
meet ADA requirements. It would also build the City's tax base.
Mr. Haymaker concluded by asking the Council to support the development which he
believed to be in keeping with the integrity of the City. Further, that they are
willing to make whatever changes the City feels necessary to make this a viable
and top quality project.
John Nissen, Bernard Herman Architects, said he was the architect for the project
and wished to clarify the proposed building design. He pointed out that the
height at the middle entrance point is 37.5 feet; at the south end the height is
35 feet. He explained that the mansard roof gives the building better
proportion, a residential character, and breaks the roof line into three
segments. The two recesses in essence creates the appearance of three buildings.
Were the mansard roof to be eliminated it would reduce the building height but
would not be of benefit for building aesthetics. With reference to the building
setback, he explained that the setback is measured from the entrance canopy which
projects out from the building approximately 10 feet. Mr. Nissen indicated that
the rendering being shown does not represent the building in three dimensions.
He said, in their opinion, the building design is sensitive to both the
commercial and residential surroundings and that the proposed use and design is
appropriate. As to density, he observed that the increased number of units is in
compliance with Zoning Ordinance requirements for the site. Also, with the
addition of the third residential property, more green space is provided than
shown on the original plan.
Council Comment /Action
Mayor Pro -Tem then asked for comment and action on the preliminary rezoning as
requested.
Member Rice commented that this is the first time the Council has seen the
proposed development, and while the Council has the report of the Planning
Commission many questions remain and he was not in a position to make a decision
on anything at this time. As to the citizens who question the planning process,
Member Rice said the Council does take these matters seriously and constantly
have in mind and review the Comprehensive Plan.
Member Rice said that traffic per se is not the issue; the question is traffic
circulation. He suggested that staff review the 1988 traffic study of Halifax
Avenue to determine if there are any significant changes that would impact the
conclusion made then. He submitted that in his judgement a multi -unit building
in that area would not materially impact the area's traffic. Questions as to
circulation, guest parking, drop -off area should certainly be addressed by staff
and the proponent before the Council seriously considers the proposal.
Member Rice said this hearing is about, land use and that he would support the
proposed use but maybe not at this density. Regarding the question of use of the
alleyway, he said he would want staff's opinion on that question. As to specific
questions that have been raised, Member Rice said he would want to see a
development agreement that would detail specifically what the community is going
to get.
Concerning the question of building height, Member Rice said he would like to
know the height in feet of the larger surrounding buildings. Regarding building
length, he agreed that it appears too long in everyone's judgement. As to the
issue of trees, he said they should be saved if possible but he did not think a
project of this size should be gerrymandered around existing trees. As to lot
coverage, Member Rice said he concurred that the variance being requested is
actually a 178 variance, and felt that was excessive although some percent of
variance may be'warranted in this case.
Continuing, Member Rice said he would like to look at other projects that have
been designed by Mr. Nissen. Concerning the setback variance, he said it was
significant even if calculated from the building instead of from the canopy.
He said he would also like to see building elevations from the south and west
which are oriented to the residential neighborhood.
As to the comment that the density was in compliance with the Zoning Ordinance,
Member Rice observed that the density will be what the Council concludes it
should be. Other comments relative to the site plan, trees, green space,
parking, etc. will be addressed later in the process if the project proceeds.
He concluded that the more complete the plans are when presented the easier it is
for the Council to consider and make its decision, but that is at the discretion
of the proponent.
Member Smith complimented Member Rice in identifying the type of issues the
Council is concerned with and said he concurred with-most of his comments.
He said he felt the land use is appropriate but that he was not impressed with
the project as presented.
Member Paulus commented that this is not a popular vote because the Council must
look at the proposal for everyone in the City, not only those immediately
impacted but also those of future generations. She said the Council has to
consider the rights of the proponent as well as the rights of the individual
homeowner. The issue of trees and green space is the right of the individual
property owner. As to the impact on the City, Member Paulus said she is not
influenced by the dollars to the City but considers all impact categories. With
regard to the request for a traffic study, she said all studies that have been
done in the City are always inconclusive. Further, that the City cannot cut off
public use of the streets.
Member Paulus said the'issue of greatest concern to her was that of variance.
State Statute clearly states that variance must be based on hardship that is not
self- imposed. In this case, she believed the variances were self- imposed, i.e.
the size of the project is tied to the financial aspect; and therefore she could
not vote in favor of the proposal. Member concluded that she had great concern
that this proposed building would severely alter the look of the neighborhood.
Mayor Pro -Tem suggested that, because of the number of questions raised by the
Council, the matter should be continued to the next meeting when the full Council
could address the rezoning request. Specifically, review of the 1988 traffic
study as related to area circulation, issue of vacation of the alley, height of
surrounding buildings and hardship basis to support the requested variances.
Member Rice made a motion to continue the public hearing on the rezoning request
to PRD -4 for 4101 West 50th Street, 5014, 5016 and 5024 Halifax Avenue to the
meeting of April 4, 1994, to allow staff to present further information on the
issues raised. Motion was seconded by Member Smith.
Ayes: Paulus, Rice, Smith, Kelly
Motion carried.
Member Smith suggested that the proponent work with staff in an effort to resolve
the issues that have been raised. Mr. Haymaker responded that they may be able
to redesign the building but would need the front setback variance in order to
build on the site.
AGENDA ITEM II.A
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REPORT/RECOMMENDATION
To:
Kenneth Rosland
Agenda Item #
11.
B.
From:
Craig Larsen
Consent
Information Only
Date:
April 18, 1994
Mgr. Recommends
❑
To HRA
Subject:
P-94-1, Final
C
To Council
Development Plan for
Action
❑
_Motion
Building Expansion,
.7171 Ohms Lane.,
Honeywell, Inc.
❑Resolution
El
Ordinance
i
,
❑
Discussion
Recommendation:
The Planning Commission recommends Final Development Plat approval including the
requested variances for parking quantity and parking to building setback.
Info /Background:
See attached Planning Commission minutes, staff report, and plans.
DRAFT MINUTES P.C. MEETING MARCH 30, 1994
P -94 -1 Final Development Plan
Part of Lot 18, Block 1, Edina Interchange
Center, Third Addition, Honeywell, Inc.
Property Address: 7171 Ohms Lane
Zoning District: PID, Planned Industrial District
Mr. Larsen informed the Commission the subject property is
developed with a two story office building with a total gross floor
area of 31,000 square feet. Total site area is approximately
117,000 square feet. The proposed Final Development Plan would
permit a two story, 7,000 square foot addition to the existing
building.
The proposed addition would provide general office space for
the building's sole tenant, Honeywell. The proposed plan calls for
revisions to the parking lot to increase the number of spaces and
to provide the required handicapped parking spaces. The existing
loading dock would also be reconstructed.
Mr. Larsen pointed out the proposed addition creates the need
for two variances. First, is a building to parking setback
variance adjacent to the addition. On the east side of the
addition the setback would be three to four feet where ten feet is
required. Second, the proponents are requesting a three stall
parking quantity variance. For parking calculations the floor area
is 35,732 square feet requiring 179 spaces, and 176 spaces are
proposed:
Mr.. Larsen concluded staff recommends approval of the Final
Development Plan including the requested variances. Providing the
required building to parking setback would require moving the
entire parking lot closer to the creek, which is not desirable.
The plan maximizes parking without violating setbacks and without
moving closer to the creek. The sole tenant of the building has
stated that parking will be, adequate for their needs. The
available parking would also be adequate for general office use if
the present tenant were to leave.
Mr. Jerry Kavan was present representing the property owners.
Chairman Johnson pointed out usually the commission is of the
opinion that we do not want to see hardsurface constructed unless
it is essential. Commissioner McClelland agreed, pointing out a
Proof of Parking Agreement may be adequate.
Commissioner McClelland asked Mr. Kavan if Honeywell has
indicated that they need all spaces depicted. Mr. Kavan said it is
his understanding that at different times all spaces are used.
Mr. Larsen explained staff believes the proposal as presented
is a good solution. He pointed out it is important to preserve the
area around the creek, and this proposal accomplishes that.
Commissioner McClelland moved to recommend Final Development
Plan Approval including the requested variances. Commissioner Hale
seconded the motion. All voted aye; motion carried.
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FINAL DEVELOPMENT
NUMBER P -94 -1 PLA14
LOCATION 7171 Ohms Lane
REQUEST 7,000 square foot additin to the existing building
EDINA PLANNING DEPARTMENT
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PRES"RIAA".,
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FINAL DEVELOPMENT
NUMBER P -94 -1 PLA14
LOCATION 7171 Ohms Lane
REQUEST 7,000 square foot additin to the existing building
EDINA PLANNING DEPARTMENT
PLANNING COMMISSION
STAFF REPORT
MARCH 30, 1994
P -94 -1 Final Development Plan
Part of Lot 18, Block 1, Edina Interchange
Center,. Third Addition, Honeywell, Inc.
Property Address: 7171 Ohms Lane
Zoning District: PID, Planned Industrial District
The subject property is developed with a two story office
building with a total gross floor area of 31,000 square feet.
Total site area is approximately 117,000 square feet. The proposed
Final Development Plan would permit a two story, 7,000 square foot
addition to the existing building.
The proposed addition would provide general office space for
the building's sole tenant, Honeywell. The proposed plan calls for
revisions to the parking lot to increase the number of spaces and
to provide the required handicapped parking spaces. The. existing
loading dock would also be reconstructed.
The proposed addition creates the need for two variances.
First, is a building to parking setback variance adjacent to the
addition. On the east side of the addition the setback would be
three to four feet where ten feet is required. Second, the
proponents are requesting a three stall parking quantity variance.
For parking calculations the floor area is 35,732 square feet
requiring 179 spaces, and 176 spaces are proposed.
The proposed building materials comply with ordinance
requirements and would match existing materials.
The site today complies with ordinance standards for
landscaping. Site alterations proposed to increase the amount of
parking will result in the relocation of some existing stock.
Also, additional material will be added resulting in a site plan
which exceeds ordinance standards.
Recommendation
Staff recommends approval of the Final Development Plan
including the requested variances. Providing the required building
to parking setback would require moving the entire parking lot
closer to the creek, which is not desirable. The plan maximizes
parking without violating setbacks and without moving closer to the
creek. The sole tenant of the building has stated that parking
will be adequate for their needs. The available parking would also
be adequate for general office use if the present tenant were to
leave.
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REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
From: GORDON L. HUGHES
Date: APRIL 18, 1994
Subject:
:DINANCE NO. 1994 -5 - TO
OVIDE NEW REQUIREMENTS
1R PHYSICAL CULTURE AND
:ALTH SERVICES AND CLUBS
1D INDIVIDUALS PERFORMING
kSSAGE
RECOMMENDATION:
Adopt Ordinance No. 1994 =5.
INFOBACKGROUND:
Agenda Item .#
III -A.
Consent
I j
Information Only
❑
Mgr. Recommends
To HRA
To Council
Action
Cl
Motion
C
Resolution
X
Ordinance
Discussion
On April 4, 1994, the City Council granted First Reading to the subject ordinance. Under
the present City Code, not more than two individuals may perform massage at any one time
on a business premises. The effect of Ordinance No. 1994 -5 was to repeal this requirement.
At the April 4, 1994, public hearing, Ms. Helen Bair appeared and requested the Council
to make additional changes to the massage ordinance. Ms. Bair stated that she wished to
contract with an independent massage therapist who would provide massage at Ms. Bair's
nail salon. Under the current code, such an independent contractor would have to obtain
a business license which can be issued only in the Regional Medical District. The City
Council directed staff to consider Ms. Bair's recommendations prior to Second Reading.
I
REPORT/RECONEVENDATION - ORDINANCE NO. 1994-5
April 18, 1994
Page two
The attached Ordinance No. 1994 -5 accommodates Ms. Bair's request to allow independent
contractor relationships. In order to safeguard the spirit and intent of the Code, however,
two new provisions have been added. First, the ordinance provides that the room or rooms
where massage is performed may not have an exclusive entrance to the outside of the
building or to a public lobby. In addition, all fees derived from massage must be received
by and accounted for by the proprietor of the principal business. We believe that these two
provisions are necessary to protect the spirit and intent of the Code.
The existing massage ordinance prohibits the performance of massage at any place other
then a business premises. Given the large numbers of senior residents, staff believes that
it is appropriate to allow an individual to receive a massage in his/her home. Ordinance No.
1994 -5 allows such massages but only by persons possessing an individual massage license.
At the April 4, 1994, hearing, the City Council raised two additional issues that have not
been included in Ordinance 1994 -5. A question was raised as to whether the ordinance
could include a variance procedure. Variances are typically limited to situations where the
physical condition of a piece of property makes it difficult or impossible to comply with an
ordinance. The massage ordinance, however, is a licensing ordinance, in which every
individual has the same ability to comply. Therefore, licensing ordinances typically do not
contain variance procedures and we do not recommend such a provision for the massage
ordinance.
The Council also discussed the hours of operation, as specified in Section 1340.13. Some
Council Members noted that the hours may be too restrictive. It should be noted that the
hours of operation apply only to a business which is licensed under the massage ordinance.
These hours do not apply to businesses which offer massages as an accessory use. (At
present, no business licneses have been issued in the City.) Therefore, staff does not
recommend a change in this section of the Ordinance.
In order to assist in your review of this ordinance, we have prepared a redline copy of
Section 1340 of the Code which includes the deletions and additions which would result from
the adoption of Ordinance No. 1994 -5.
Section 1340 - Physical Culture and Health Services and Clubs
1340.01 Definitions. Unless the context otherwise clearly indicates, the following terms
shall have the stated meanings:
Escort Service. Any business which provides male or female accompaniment services
to its customers for a fee or other valuable consideration.
Massage. The rubbing, pressing, stroking, kneading, tapping, rolling, pounding,
vibrating, or stimulating the superficial parts of the human body with the hands or
any instrument. by a person who is not duly licensed by the State to practice
medicine, surgery, osteopathy, chiropractic, physical therapy or podiatry.
"Physical Culture and Health Services," "Physical Culture and Health Club,"
"Reducing Club," "Reducing Salon," "Massage Parlor." Any building, room,
structure, place, or establishment used by the public other than a hospital,
sanitarium, rest home, nursing home, boarding home or other institution for the
hospitalization or care of human beings, duly licensed under the provisions of M.S.
144.50 through 144.703, inclusive, where non - medical and non - surgical manipulative
exercises or massages are practiced upon the human body for a fee or other valuable
consideration by anyone not duly licensed by the State to practice medicine, surgery,
osteopathy, chiropractic, physical therapy or podiatry, with or without the use of
mechanical, therapeutic, or bathing devices.
Sauna Parlor. An
establishment or business the DrinciDal use of which is the Drovision of a room or
rooms used by the public for bathing, relaxing or reducing purposes utilizing steam
or hot air as a cleaning, relaxing or reducing agent.
1340.02 Business License Required.
Subd. 1 Limiting Business Licenses. It is found and determined that the type of
business activity subject to being licensed under this Section is particularly subject
to abuse which may take a number of forms contrary to the morals, health, safety
and general welfare of the community. Further, it is found that control of these
abuses requires intensive efforts of the Police Department as well as other
departments of the City. These efforts exceed those required to control and regulate
other business activities licensed by the City. This concentrated use of City services
tends to detract from and reduce the level of service available to the rest of the
community and thereby diminishes the ability of the City to promote the general
health, welfare, morals and safety of the community. Therefore, the number of
business licenses which may be in force under this Section at any one time shall not
exceed four.
1340 — 1
Subd. 2 Requiring License and Defining Businesses .Operating within City. No
person, partnership, corporation, or other organization shall operate a physical
culture and health service or club, reducing club or salon, sauna parlor, massage
parlor, or escort service within the City, either exclusively or in connection with any
other operation or enterprise, unless such business is currently licensed under this
Section. A business is operating within the City, regardless of whether the business
premises are actually located within the corporate limits of the City, if the business
premises serve as a point of assignment for employees who perform services within
the corporate limits of the City, including, but not limited to, telephone referral
business.
Subd. 3 Certain Businesses Exempt.
A. The preceding provisions of this Section notwithstanding, no business license
shall be required
for a business establishment which offers massage as
an accessory use if it meets all of the following criteria as evidenced by affidavits
and other documents, ' f
submitted to and in form and substance reasonably acceptable to the Clerk:
A. 1. The principal activity of the business shall not be
massage; a massage parlor, sauna parlor, or escort service;
B. The ttetivity ei the business is eendueted and perfenned en the business
Q N than two h d ♦n �..-..+ smite ..r der. this Ranting-
shall
C' II'[ S�CtRTpCT' 7V' II. nTIICGan7G� CV'�GTLV[II�aO�sby�ra'asva csa�
f
D. 2. The annual gross revenue of the business from performing massage is less
than 25% of the total annual gross revenue of the business as shown by financial
statements or certifications of the kind specified in paragraph J. of Subd. 1 of
Subsection 1340.04; and
E. 3. All individuals performing massage ei: °°8917t serAiees in connection with
the business are duly licensed in accordance with Subsection 1340.03.
4 The room or rooms where massage is performed shall not have an exclusive
entrance from or exit to the exterior of the building in which the principal
business is located or to a public concourse or public lobby. Notwithstanding the
foregoing, massage may be performed by a licensed individual at the residence
of the person receiving the massage.
1340 - 2
5. All fees or other consideration derived from performing massage shall be
received by and accounted for by the proprietor of the principal business.
6. All individuals performing massage in connection with the business shall be
employees of the principal business or shall be independent contractors or agents
who perform massage pursuant to a written agreement with the owner of the
principal business.
B. No business license shall be required for an individual who does not maintain a
business premises within the City and who performs massage solely at the residence
of the person receiving the massage. Such individuals, however, shall possess a valid
individual license pursuant to Subsection 1340.03 and shall not employ any
individuals in connection with the practice of massage.
1340.03 Individual License Required. No person shall perform massage or escort services
within the City for a fee or other valuable consideration unless currently licensed under this
Section. The licensee shall carry and display on request of any police officer a valid license
while within the City.
1340.04 License Application and Procedures. Every application for a license under this
Section shall be made on a form supplied by the Clerk and shall be filed with the Clerk.
The provisions of Section 160 of this Code shall apply to all licenses required by this Section
and to the holders of such licenses. In addition to the information required by Section 160
of this Code, the application for a license under this Section shall contain the following
information. Failure to complete or supply such information may cause a license to be
denied.
Subd. 1 Business License:
A. Whether the applicant is a natural person, a partnership, a corporation,
or other form of organization.
B. If the applicant is a natural person:
1. The true name, place and date of birth, current address and
telephone number of the applicant.
2. Whether the applicant has ever used or has been known by a name
other than the applicant's true name; and if so, such name or names
and information concerning dates and places where used.
3. A specific statement as to the type and nature of the business to be
licensed.
4. The name of the business, if it is to be conducted under a name
_. 1340 — 3 . .
other than the full individual name of the applicant, in which case a
certified copy of the certification required by M.S. Chapter 333, shall
be attached to the application.
5. The addresses at which the applicant has lived during the previous
five years, including a statement of how long the applicant has been
continuously a resident of the State during the period as of and
immediately preceding the date of application.
6. The kind, name and location of every business or occupation in
which the applicant has been engaged during the preceding five years.
7. The names and addresses of the applicant's employer(s) and
partner(s), if any, who were such at any time during the preceding five
years.
8. The applicant's educational qualifications, including originals or
certified copies of degrees, diplomas or certificates, if any.
9. Whether the applicant has ever been convicted of any felony, crime,
or violation of any provisions of this Code or State Law other than
traffic violations and, if so, information as to the time, place and
offense for which convictions were had.
10. A physical description of the applicant and a recent photograph
of the applicant showing both front and side views.
11. A statement of the training and experience possessed by the
applicant related to the operation and affairs of the business to be
licensed.
C. If the applicant is a partnership:
1. The names and addresses of all partners and all information
concerning each partner as is required of an applicant under paragraph
B. of Subd. 1 of this Subsection.
2. The names(s) of the managing partner(s), and the interest of each
partner in the business.
3. A true copy of the partnership agreement shall be submitted with
the application. If the partnership is required to file a certificate as to
trade name under the provisions of M.S. Chapter 333, a certified copy
of such certification shall also be attached.
1340 - 4
V. if the applicant is a corporation or other organization.
1. The name of the applicant, and if incorporated, the state of
incorporation.
2. A true Certificate of Good Standing, dated as of a current date,
and true copies of the Articles of Incorporation or Association
Agreement and Bylaws shall ' be attached to the application. If a
foreign corporation, a Certificate of Authority issued pursuant to M.S.
Chapter 303, shall also be attached.
3. The name of the person(s) who is to manage the business and all
information concerning the person(s) as is required of an applicant
under paragraph B. of Subd. 1 of this Subsection.
4. The names of all officers, directors and persons who control or own
an interest in excess of 5% in such corporation or organization and all
information concerning the persons as is required of an applicant
under paragraph B. of Subd. 1 of this Subsection.
E. The location of the business premises.
F. Whether the applicant is licensed in other communities or has had a
license revoked, or has been denied a license, to conduct any of the activities
required to be licensed hereunder; and if so, when and where the applicant
is or was so licensed, has had a license revoked or has been denied a license.
G. The names and addresses of those individuals to be licensed and
employed by the applicant and who may work within the City:
H. The names, residences and business addresses of three residents of the
County, not related to the applicant or financially interested in the business
to be licensed, who may be referred to by the City for information as to the
applicant's character. If the applicant is a partnership, three such names shall
be supplied for each partner, and if the applicant is a corporation or other
organization, three such names shall be supplied for each officer of the
applicant and each manager of the business.
I. The amount of capital investment to be made by the applicant in the
premises described in the application to operate the business to be licensed.
Capital investment shall mean the amount of money that the applicant
actually invests to acquire, refurbish, repair, remodel, or furnish the premises,
including moneys invested to comply with Subsection 1340.15. This paragraph
shall not apply to any applicant for a license to operate only an escort service.
1340 -.5
J. A financial statement, certified as being true and correct by an
independent accountant, showing the gross income of the business to be
licensed for the last three fiscal years of such business, or shorter period of
time that the applicant may have been in the business to be licensed, itemized
as to each activity of the business including, without limitation, the gross
income from performing massage. In lieu of delivery of the financial
statement, the applicant may deliver a certification by a certified public
accountant, acceptable to the Manager, that the annual gross revenue for the
same period of time as is required for the financial statement of the business
from massage services is less than 25% of its total annual gross revenue for
such period of time, with each year considered separately.
Subd. 2 Individual License. All the information required under paragraphs B.,
F. and H. of Subd. 1 of this Subsection together with the name and location of any
business by which the applicant will be employed together with current affidavits and
other documents required by Subd. 3 of Subsection 1340.02 shall be required of
applicants for an individual license.
1340.05 Execution of Application. All applications for any license under this Section shall
be signed and verified by the oath of the applicant. If the application is that of a natural
person, it shall be signed and verified by such person; if by a partnership, by all the
partners; if by a corporation, by two of its officers, and if by an unincorporated association,
by its manager or managing officer. Any falsification of information on any license
application shall result in the denial of the license applied for, and shall constitute adequate
grounds for the suspension or revocation of any license issued to the applicant.
1340.06 License and Investigation Fees.
Subd. 1 License Fee. Each application for a license or renewal license shall be
accompanied by payment in full of the required license fee. The fee for an
individual license and fee for a business license shall be as set forth in Section 185
of this Code. Upon rejection of any application for a license, the Clerk shall refund
the amount paid.
Subd. 2 Investigation Fee. At the time of each original application for an
individual license, or for a business license, the applicant shall deposit an
investigation fee as set forth in Section 185 of this Code. The cost of the
investigation will be based on the expense involved. All deposit monies not
expended on the investigation will be refunded to the applicant.
1340.07 Investigation. All applications shall be referred by the Clerk to the Police
Department and to such other City departments for investigation of the applicant's
character and verification of the facts set forth in the application. Within 60 days after the
application date, the Police Chief and any other consultants shall submit a written
recommendation to the Manager as to issuance or non - issuance of the license, setting forth
1340 6
the facts upon which the recommendation is based.
1340.08 Approval or Denial of Application. Within 90 days after the application date,
the Manager shall either approve or deny the application and shall notify the Clerk in
writing of the decision. If the application is approved, the Clerk shall issue the license. If
the application is denied, the Clerk shall furnish written notice of the denial to the
applicant, together with the reason or reasons for denial. In addition to the reasons set
forth in Subsection 160.04 of this Code a license may also be denied for any of the following
reasons:
Subd. 1 Under Legal Age. If an individual applicant is under the age of 18.
Subd. 2 Convictions. If the applicant, or any officers, managers, directors,
shareholders or owners, if a corporation or association, or any partners, if a
partnership, has been convicted of a felony, or has been convicted of any illegal
conduct involving moral turpitude, dishonesty, fraud, deceit or misrepresentation.
Subd. 3 Conviction without Sufficient Rehabilitation. If the applicant, or any
principal officers, managers, directors, shareholders or owners, if a corporation or
association, or any partners, if a partnership, has been convicted of any crime or
crimes directly relating to the occupation of massage and escort services, as provided
in M.S. 364.03, Subd. 2, and has not shown competent evidence of sufficient
rehabilitation and present fitness to perform the duties of the occupation of massage
or escort services, as provided in M.S. 364.03, Subd. 3.
Subd. 4 Prior Denial of License. If the applicant, or any principal officers,
managers, directors, shareholders or owners, if a corporation or association, or any
partners, if a partnership, has within one year prior to the date of application been
denied a license under this Section, or any similar ordinance of any municipality
within the State, or within the period has had revoked any license issued under this
Section, or any similar ordinance of any municipality within the State.
Subd. 5 Zoning Restriction. If the business to be licensed is not permitted by
Section 850 of this Code upon the premises described in the application.
Subd. 6 Failure to Meet Construction Requirements. If the premises described
in the application for a business license fail to comply with the requirements of
Subsection 1340.15.
Subd. 7 Capital Investment Less than $10,000. If the applicant's planned capital
investment in the premises described in the application to operate the business to be
licensed is less than $10,000. This paragraph shall not apply to any license
application to operate only an escort service.
Subd. 8 Training Requirements. If the individual applicant for a license to
practice massage has not (i) had at least two years' actual training and experience
1340 - 7
in practicing massage, or (ii) received at least one year of training in practicing
massage from a school classified and conducted as a post secondary vocational
education school by the State Board of Technical Colleges pursuant to M.S. Chapter
136C, or (iii) received at least one year of training in practicing massage from a
school approved by the State Higher Education Coordinating Board pursuant to M.S.
Chapter 136A, or (iv) received at least one year of training in practicing massage
from a school within or without the State meeting the standards of those schools
approved as provided in (ii) and (iii) in this Subdivision.
Subd. 9 Six -Month Residency Requirement. If the individual applicant has not
been a resident of Minnesota continuously for at least the six-month period
immediately preceding the application date.
Subd. 10 Regional Medical District Requirement. If the application is for a
business license to perform massage, and if the business premises location described
in the application is not within a Regional Medical District established pursuant to
Section 850.
1340.09 Renewal Application. Not less than 30 nor more than 60 days before the
expiration of any license issued pursuant to this Section, any license holder desiring to
renew the license shall submit a written application to the .Clerk on forms provided by the
City together with payment in full of the license fee as required for the original license.
The renewal application shall be forwarded to the Manager who shall, within 30 days after
the renewal application date, either approve or deny the application and shall notify the
Clerk in writing of the decision. The Clerk shall then issue the license or, in case of denial,
notify the applicant in writing of the denial setting forth the reason or reasons therefor.
1340.10 Appeal to Council. Any applicant may appeal the denial of a license or a license
renewal by filing a written notice of appeal to the Council in the Clerk's office within 30
days after the denial. The Council shall hear the appeal within 60 days after the notice is
filed, and opportunity shall b.- given to any person to be heard in favor of or opposing the
issuance or renewal of the license. The Council may order and conduct such additional
investigation as it deems necessary. Any licensee is authorized to continue to operate until
final action by the Council upon licensee's renewal application, unless prohibited by Council
resolution made after the denial.
1340.11 License Not Transferable; Duration. Each license shall be issued to the
applicant only and shall not be transferable to another holder. Any change in the persons
named as partners on the application, as required by paragraph C.1 of Subd. 1 of Subsection
1340.04 and any change in the persons who are named in the application as required by
paragraph DA of Subd. 1 of Subsection 1340.04, shall be deemed a transfer for purposes
of this Section. If the licensee is a limited partnership, a change in the limited partners of
less than 25% cumulatively over the license period, shall not be deemed a transfer. The
change in or addition of a vice- president, secretary, or treasurer of a corporate licensee shall
not be deemed a transfer. All licenses issued pursuant to this Section shall be effective
1340 - 8
from July 1 through June 30.
1340.12 Suspension or Revocation of License. The Council may suspend for any period
not exceeding 60 days, or revoke, any license issued pursuant to this Section upon finding
a violation of any provision of this Section or upon violation of any other provision of this
Code or State Law or regulation affecting the activities covered by this Section. Any
conviction for prostitution or any other crime or violation involving moral turpitude shall
result in the revocation, of any license issued under this Section. Except in the case of a
suspension pending a hearing on revocation, revocation or suspension by the Council shall
be preceded by written notice to the licensee of a hearing. The notice may be served upon
the licensee personally or by mailing it to the business or residence address set forth in the
application or on file with the Clerk. The notice shall give at least ten days notice of the
time and place of the hearing and shall state the nature of the charges against the licensee.
The Council may, without notice, suspend any license pending a hearing on revocation for
a period not exceeding 30 days.
1340.13 Hours of Operation. No business licensed under this Section shall be open for
business, nor shall any persons or customers be permitted on the premises, between the
hours of 10:00 P.M. and 8:00 A.M.
1340.14 Restrictions and Regulations.
Subd. 1 Notice of Change in Management. The individual designated by a
partnership or a corporation in its business license application to be manager and in
responsible charge of the business shall remain responsible for the conduct of the
business until another suitable person has been designated in writing by the license
holder. The license holder shall promptly give the Police Department written notice
of any such change indicating the name and address of the new manager and the
effective date of the change.
Subd. 2 Change of Employment or Location of Employment. Any person
practicing massage within the City shall inform the City of any changes in
employment or location of employment within the City within 30 days of the change.
Subd. 3 Change in Address. Any person engaging in massage within the City shall
inform the City of any change in residence address within 30 days of the change.
Subd.4 Clothing Requirements. Employees of all licensed businesses or
individuals licensed to practice massage shall be and shall remain fully clothed.
Subd. 5 Location of Services. No person shall
perform a massage for a fee or other consideration at any place other than - a - duly
-
lieensed-- physieafeua x-ee afid 1}e khrser.iee, physieal ulwr—e and health
Subseetien 1340 32 . (i)aphysical culture and health service, Rhysical culture or
-. 1340 - 9
health club reducing salon sauna parlor, or massage parlor that has been duly
licensed pursuant to Subd. 2 of Subsection 1340.02 (ii) a business which is exempt
from a business license pursuant to Subd. 3 of Subsection 1340.02, or (iii) the
residence of the person receiving the massage.
Subd. 6 No Soliciting in Public. No person shall solicit massage or escort services
in any public place within the City.
Subd 7 No Services Allowed by Sexually Oriented Businesses. No person shall
perform a massage for a fee or other consideration in connection with a Sexually
Oriented Business as defined by Subsection 850.03 of this Code.
1340.15 Construction Requirements. No business license shall be issued under this
Section for other than an escort service unless the premises used for the operation shall
comply with the following requirements:
Subd. 1 Requirements for Steam or Hot Air Rooms. All rooms utilizing steam or
hot air as a cleaning, relaxing or reducing agent, and all restrooms, changing rooms
and bathrooms used in connection with such rooms, shall be constructed with
materials impervious to moisture, bacteria, mold and fungus growth. Floor -to -wall
and wall -to -wall joints shall be constructed so as to provide a sanitary cove with a
minimum radius of 3/8 inch.
Subd. 2 Public Restroom Requirements. All public restrooms shall be provided
with mechanical ventilation with 2 cfm (cubic feet per minute) per square foot area,
a minimum of 15 foot candles of illumination, a hand washing sink equipped with hot
and cold running water under pressure, sanitary towels with dispensers and soap with
dispensers.
Subd. 3 Requirements for janitor's Closet. Each such operation shall have a
janitor's closet for the storage of cleaning supplies with a mop sink, mechanical
ventilation with 2 cfm per square foot area and a minimum of 15 footcandles of
illumination.
Subd. 4 Lockers. Individual lockers shall be provided for use by customers and
shall have separate keys for locking.
1340.16 Maintenance; Sanitary Conditions; Communicable Disease.
Subd. 1 Clean and, Sanitary Business. All businesses licensed under this Section
at all times shall be kept in a clean and sanitary condition.
Subd. 2 Clean and Sanitary Instruments. All instruments and mechanical,
therapeutic, and bathing devices or parts that come into contact with the human
body at all times shall be kept clean and sanitary.
1340 — 10
Subd. 3 Towels and Linens. No towels and linens furnished for use by one patron
shall be furnished for use by another until thoroughly laundered.
Subd. 4 Hand Washing. All individuals who practice massage shall wash their
hands before each massage.
Subd. 5 Communicable Disease. No person suffering from a communicable
disease shall work or be employed in a licensed business. No person suffering from
a communicable disease to the knowledge of the owner, custodian, or employees of
a licensed business shall be accommodated as a patron.
1340.17 Inspection. Each business required to be licensed shall at all times be held open
for inspection by duly authorized representatives of the City.
1340.18 Barber Shops and Beauty Salons Exempted. Barber shops and beauty salons
which do not give, or hold themselves out to give, massages, other than are customarily
given in such shops and salons for the purpose of facial beautification only shall not be
subject to the provisions of this Section.
1340 — 11
ORDINANCE NO. 19945
AN ORDINANCE AMENDING SECTION 1340 OF THE CITY CODE
TO PROVIDE NEW REQUIREMENTS FOR PHYSICAL CULTURE AND
HEALTH SERVICES AND CLUBS AND INDIVIDUALS
PERFORMING MASSAGE
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Subd. 3 of Subsection 1340.02 of Section 1340 of the City Code is
amended to read as follows:
"Subd. 3. Certain Businesses Exempt.
A. The preceding provisions of this Subsection notwithstanding, no business license
shall be required for a business establishment which offers massage as an accessory
use if it meets all of the following criteria as evidenced by affidavits. and other
documents submitted to and in form and substance reasonably acceptable to the
Clerk:
1. The principal business shall not be a massage parlor, sauna parlor, or
escort service.
2. The annual gross revenue of the business from performing massage is less
than 25% of the total annual gross revenue of the business as shown by
financial statements or certifications of the kind specified in paragraph J. of
Subd. 1 of Subsection 1340.04.
3. All individuals performing massage in connection with the business are duly
licensed in accordance with Subsection 1340.03.
4. The room or rooms where massage is performed shall not have an
exclusive entrance from or exit to the exterior of the building in which the
principal business is located or to a public concourse or public lobby.
Notwithstanding the foregoing, massage may be performed by a licensed
individual at the residence of the person receiving the massage.
5. All fees or other consideration derived from performing massage shall be
received by and accounted for by the proprietor of the principal business.
6. All individuals performing massage in connection with the business shall be
employees of the principal business or shall be independent contractors or
agents who perform massage pursuant to a written agreement with the owner
of the principal business."
B. No business license shall be required for an individual who does not maintain a
business premises within the City and who performs massage solely at the residence
of the person receiving the massage. Such individuals, however, shall possess a valid
individual license pursuant to Subsection 1340.03 and shall not employ any individuals
in connection with the practice of massage."
Section 2. Subdivision 5 of Subsection 1340.14 of Section 1340 of the City Code is
amended to read as follows:
"Subd. 5 .Location of Services. No person shall perform a massage for a fee or other
consideration at any place other than (i) a physical culture and health service,
physical culture or health club, reducing salon, sauna parlor, or massage parlor that
has been duly licensed pursuant to Subd 2 of Subsection 1340.02, (ii) a business which
is exempt from a business license pursuant to Subd. 3 of Subsection 1340.02, or (iii)
the residence of the person receiving a massage."
Section 3. Subsection 1340.14 of Section 1340 of the City Code is amended by adding
a new Subd. 7 as follows:
"Subd. 7 No Services Allowed by Sexually Oriented Businesses. No person shall
perform a massage for a fee or other consideration in connection with a Sexually
Oriented Business as defined by Subsection 850.03 of this Code."
Section 4. Subsection 1340.01 of Section 1340 of the City Code is amended by
providing a new definition for the following terms:
"Massage. The rubbing, pressing, stroking, kneading, tapping, rolling, pounding,
vibrating, or stimulating the superficial parts of the human body with hands or any
instrument by a person who is not duly licensed by the State to practice medicine,
surgery, osteopathy, chiropractic, physical therapy or podiatry.
Sauna Parlor. An establishment or business the principal use of which is the
provision of a room or rooms used by the public for bathing, relaxing, or reducing
purposes utilizing steam or hot air as a cleaning, relaxing or reducing agent."
° N. REQUEST FOR PURCHASE
TO: Mayor Richards and Council Members
FROM:John Keprios, Director, Edina Park and Recreation Dept.
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,00
DATE: April 4, 1994
CONSENT AGENDA ITEM V•A
ITEM DESCRIPTION: Motorized Sand Rake
Company Amount of Quote or Bid
1. Cushman Motors 1. $7,948.10.
2. North Star Turf 2. $8,163.23
3. MTI Distributing 3. $9,524.30
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Cushman Motors $7,948.10
GENERAL INFORMATION:
This motorized sand rake is for use at the new nine holes at
Braemar Golf Course.
Nec iL
ignature Depart ent
The Recommended bid is `
within budget not within budget J allin, Finan a Director
Kenneth Roslan$ City Manager
A..Ai
°`� in'` REQUEST- FOR PURCHASE
' g
TO: Mayor & C?ty Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth - Rosland_City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE: 18 April, ,1994
AGENDA ITEM V • B
ITEM DESCRIPTION: Aerial Photo Mylars for Whole City
Company Amount of Quote or &d
1. Horizons, Inc. 1• $ 5,859.63
2. (Hennepin County Contract) 2.
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Horizons, Inc. $ 5,859.63
GENERAL INFORMATION:
This is for reproducible aerial mylars for the entire City of Edina.
The aerials are divided into 1/8 sections (131 total), and have not
been updated since 1989. This purchase will be funded by replacement
fund from several department areas.
Sig ature;
The Recommended bid is
within budget
not within
Public Works - Engineering
TAM, Finance Director
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G E N E It A L N, 0 ')' E S 14 At peaimatt',kr ut pavorrient rernov�Al are�gs, 6 1'he """'unlrac'tt'o Shall "'011,1pact 6' of clabs 5 13, Access roads shall be Fropused new, curb is if)(JlCated thUS-. 2, 5gd_jm
knj_Ej0rA, A Block and Rock Inlet
PROPERTY DESCRIPTION: PARKING REQUIRED: '�hf"f tj',ostinu 131turnim)LIS, Ur C'WICTWO Aggiegite Base into place beluw all proposed throughout all .5tagor; of C Sediment Filter shall be insvilled at all
Temporary access iroaJs rn'utal
Exf!,,ing hcmndfary' locatitln� tio'p�oqp�'q'!w �"AVVJ ""hat�� h�e Saw cut� cuib i,'vqd oulter catchbasin inlets which receive runoff frorn
Part of Lot 18, Block 1, EDINA INTERCHANGE CENTER THIRD 1 stall required per cwr�ry 200 s'q� ft, building floor space, utility in�fcm�'nlafion tih000! rcm flri:i pla4" the Fire Departcner;t bu �ro 0, All nevi eurb shall be BitUfflinOLIS CL11b disturbed areas, Block and Rock Inlet Filters
_Q_L 1�ft: &IffilCiflu fi,) be 11, Ati difnensicri",u; afe to, face o( CU(t) WIPO'ss
ADDITION, according to the recorded plat thereof, Hennepin County, (38,000 sq, ftj IC)(") S"iills rf,�quired, a dravvirqg by M il� �t'!Jk; Ps
installwi in accordance with MNDO'r Standard consist of open-core concrete masonry
-icau
(A'atud July 27, 1983 w',ed for the constriiction of the driveways tji I I -t w vif e 4 �' t d Spec, 2535 and MINDOT Standard Plate blocks wire screen (0.5" openings), and
Minnesota. PARKfNG PROVIDED: vid parkmg atea shall be as follows: 14- Fi(e extinouishen; inu5t lut-,; and 7065C, washed rock. Open-core concrete masonry
Exlsn� ;j'j cro"n"fitiorks shovv'n on, thti!"-"' o��e nul 8 All fadi; shall be 5'-00' uniess atherw�se available thr,,,Lqj1'wut 0-to, blocks are placed lengthwise on their sides
thers. 211 The Contractor shall remove all exivtinu paint around the catchbasin inlet. Wire screen is
Note: Soundary Survey performed by o as buift� 'Th(,'� Ccaatractor Shall venf"y' 5,wndard Pavement Areas: during all stages of c
Full Size (8.5' x 1,`;" 157 Condivorl"; placed around the perimeter to the top of the
I ( 1 striping in ihe parkino lot and restripe as
T'ho Comtractof shall rnoufy, the Enaincef of 15. Sinokiog is prohibited at loc 5", i, S fi 0 "rq r I,
PARKING SETBACK REQUIREMENTS: 60 Degree Cornpir,"', f, x,' 13 1,5' MNDor sf�,E('.% block barrier before the rock is placed. The
Handicapped Cnt Ar-cossible, except for approved arej�5 "'),oed 'by
4 2� 'rha locauumui of kat'ales shown, aw 2331, IYPE 41 B1'r any, Jiscrepancies, screen acts to prevent rocks from being
U
Front Yard 20 feet Handicapped Win, Accc,-,silble 2 apqwaxonatt'i only, Odher utilities litay WEAR COURS040 Fire Depaitment. 'N`0 washed through the blocks, Rock is placed
R ea r Ya r d 10 feet which have not been uhawn, The Conaui,-T,",', 0, t-6-) packing on ptiblic streets, circudatAXI be pfovided by the Ccrivocl-"n, argainst the wire mesh to the top of the
Z
shall cantaca GOPliER �TrATE ONE CALI at I �5' MNDOT SPEC. ddves� or fire lanes� blricks� The rock size should be 1 to 3 inch
Side Yard 10 feet Total Parkina Prow"',,1 176 stalls 2331, TYPE 31 B11, 16, All cutting and vvelding v!o E R 0 S 10 N CONTROL
454-0002 for exact locink;ns before darneter such as MINDOT CA-1, CA-2, or CA-
Building 10 fee t' 1,0�93 stails/200 sq� ft.) beginning any Cons' f uct f1ASE COURSEI�") I I All iapproved pwkimj stalls shall be designated requirernents of Article 49 tuf Urit�, lo-nAuraf,� F""" 3 Coarxe Aggregate. Two rows of 8" blocks
,vith 4' widia, vwhito suifface triarkinps, Cude� 1, The Contractor shall remove all soils and ehould be used in order to forni a barrier
FROM PLAT OF EDINA INTERCHANGE CENTER THIRD ADDITION: 3� All propwed sl',vot elev4tiens shvv�;n a�,'u to 8" MNDc)-r SPE-C, 3138 sediments tracked or otherwise depositted height of 16".
bottoal of culb uriless Otherwise CLASS 5 AC' GRE-GA1 E 1"'V"hito, Surface Inarkinos (lext6fs and Symbols) 17, Storaje and handling of onto pavement areas. Removal shall be or) a
BASE (100% CR(JSHED)',,,11 f,e iii C"Calformance vvifll the 'Sta shall rnc�et the iequirenjenv,, t',' A41"sj�-_- �f -ied
1 Water elevation of Creek in Lot 18 on May 31, 1968 8 2 2.6. Q'Lj'i[d daily basis throughout the duration of the 3 All denuded areas which have been finisi
X2 f VIM,", the Uniform f ire co�.e' construction, Paved roadvvays shall be graded, and all denuded areas for which other
iky
V "a "I VI'! �:L�qj"L
Cutnpa(;tion fequirements pia- Mtv"Do V
�y!,ag_1k,�'p-, My, iffrl,)-20)� cleaned by shoveling or sweeping. Street
_ �gj _1 Uii?' �� k I grading or site building construction
2. Estim-ated projected high vvater eflevation below West 70th 2331.3,IQ� 18. Construction ri'laterial b-hal'I 'n"u'l waShing shall be alfovvt�d only after sediment operations are not actively undervvay shall be
Street os per Nine Mile Creek Watershed District t= 829.0� tO tile bUildi;1g, fifG' CV J00MIC 'fife has been rernoved by shoveling or swuepi-�-IV, permanently or temporarily stabifted against
Coinpaction requimments per IMND01'
appliances, erosion due to rain, wind, and running water
Sli'41C, 2211 3,C1.
within 14 days, Stabilization methods inciude
W
Seeding and mulc1ling, sodorrig, and the early
application of gravel base on areas io be
paved.
�TMOHF' = 8 2 9 A
... . . .. . INV.= 819�8 All denuded areas which will not be paved
U G, GAS
. ...... shall be covered with a minimurn of 4" of
- - ---- topsoil immediately after firial subgrade
completion. These areas shall then be seeded
ce and mulched, or sodded and slaked, within 'i
TOP 829.0 1
INV,=823,6 72 hours after completion of final grading
viork (weather permitting), Topsoil shall meet
DUAL PURPOSE SIDEWALK FEb-ffi§ -41AN'RAMP I
the reQUirernents of MNDOT 3877 for Topsoil
Borrow, Other soil stabilization methods shall
be installed as directed by the site ongineer or
by facat government officials,
4
WEST 7 9 N1 n 4 Unless othervvise noted, the appropriate dates
1 1"% -1� r11% V- r- -%-
roadway or drainage channel, If rernaining for 4
more than seven days, the stockpiles shall be
stabilized by mulching, vegetative cover, 1�"
tarps, or other means, Erosion from piles
which will he in existence for less than seven
days shall be controlled by placing silt fenco
-s arotind the piles. In-street utility
8 3 - - SJR
°4 a
' - REQUEST FOR PURCHASE
.�, a.
H — a
TO: MAYOR RICHARDS AND CITY COUNCIL
FROM: WILLIAM BERNHJELM, CHIEF OF POLICE
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE 04/13/94 CONSENT AGENDA V.0
ITEM DESCRIPTION: POLICE AND FIRE COMPUTERIZED DISPATCHING:AND RECORDS
SYSTEM
Company Amount of Quote or Bid
�. HTE -PSI INC. 1. 47,025
2. 2.
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
HTE -PSI
GENERAL INFORMATION:
HTE -PSI IS PROPOSING A CONTRACT TO TAKE OVER SERVICE AND PROVIDE
COMPLETION OF THE POLICE,AND FIRE COMPUTERIZED DISPATCHING AND
RECORDS SYSTEM. SEE ATTACHED MEMO FOR DETAILS.
Signature
The Recommended bid is
within budget
& re,
MEMORANDUM
TO: Mayor Richards
Edina City Council
FROM: William Bernhjelm
Chief of Police
DATE: April 13, 1994
SUBJECT: OVERVIEW OF POLICE COMPUTER SYSTEM
In 1991, the City entered into a contract with Integrated Computer Concepts, Inc. (ICCI)
to provide a computerized police and fire dispatching and records system. This contract was
awarded after an extensive search and bid evaluation process. In January of this year, we
were notified that ICCI was in financial difficulty and that certain assets of that company
were being acquired by another software company, HTE -PSI. HTE is a large software
company with extensive governmental computer applications experience. They are
expanding their product line by acquiring the ICCI product and those of another small
software company that specializes in police and fire records applications.
Problems with ICCI became apparent shortly after installation of the software. We engaged
in on -going discussions with them regarding their failure to provide a system that complied
with our expectations. Approximately 35% of the fees due to ICCI were withheld by the
City pending performance - improvements. In communicating with other ICCI customers,
we learned that we were not alone in this regard. This appears to have contributed to the
demise of ICCI.
HTE representatives have proposed a new contract with us. They believe that they can
make the system perform as expected and have been working with us informally since
January. We have heard from other local customers of HTE that they are very satisfied
with the performance of this company. The proposed contract contains costs in excess of
our prior agreement; however, I believe that the contract should be signed for the following
reasons:
Significant staff time has been spent on this project since the beginning. Our
expectation is.that this system should reduce staff time requirements and will
result in, more effective operations.
Our only other option would be to reopen an RFP/bid process with other
software vendors. Assuming that another vendor would win the bid, we will
lose the significant investment that we have already made in this program in
terms of staff training and operations expertise. The cost of the basic
software license would be expected to be $100,000 or more.
* HTE is granting a license to use the software without cost as well as other
considerations in the form of credits on the service agreement. -
Page 2
(Continued)
The expected costs for signing this contract with HTE are as follows:
* Acceptance of contract and installation of State
interface (approximately 07/01/94) $ 22,500
* Installation of Property, Image, NIBRS, Fires 2000
and False Alarm modules (due as installed) $ 14,500
* Estimated travel expenses for installations $ 4,375
* Maintenance and support (installed system) $ 3,650
* Maintenance and support (added modules, pro- rated) 2,000
TotalCosts ...................................................... ..............................$ 47,025
The source of funds for the 1994 costs are as follows:
* Withheld ICCI fees $ 35,000
* Carryover of 1993 unused funding $ 5,000
* 1994 operating funds 7,025
TotalFunding .................................................. ..............................$ 47,025
° REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE: 18 April, 1994
AGENDA ITEM V. D.
ITEM DESCRIPTION: Roof Repair - Normandale Pump House
Companv Amount of Quote or Bid
1. Hunerberg Construction Company 1. $ 8,099.00
2. M & S Roofing, Inc. 2. $11,100.00
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Hunerberg Construction Company $ 8,099.00
GENERAL INFORMATION:
This is to repair and re -roof a portion of the Normandale
Pump House roof. This project will be funded from the
utility department budget.
Sidnatu-r/7)
The Recommended bid is
within budget not
Public Works - Utilities
Rosland
Finance Director
,1 1
J �
r /
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
From: CRAIG G. SWANSON
TRAFFIC SAFETY
Date: APRIL 14, 1994
Subject:
TRAFFIC SAFETY STAFF REPORT
Recommendation:
Motion to accept the recommendation.
Info /Background
Agenda item # VI.A
Consent
Q
Information Only
F7
Mgr. Recommends
E
To HRA
E
To Council
Action
FT
Motion
Ell
Resolution
❑
Ordinance
❑
Discussion
No new regulatory recommendations are being made. Of special note may be
Sec. C (1) which the staff discussed and expressed several concerns.
TRAFFIC SAFETY STAFF REVIEW
APRIL 5, 1994
The staff review of traffic safety matters occurred on April 5, 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
April 18, 1994, Council agenda.
SECTION A:
Requests on which the Committee recommends approval.
(1) Request to relocate the "Dead End" sign on Lincoln Drive south of Malibu
Drive. This relocation northward, would make the sign more visible to drivers
of cars and trucks and prevent some traffic from needing to make a turn-
about: in nearby- apartment complexes.
The staff concurred that the "Dead End" sign should be moved northward to a
more visible location.
(2) Request by Edina Police Office, Scott Kuyper, to, install north and southbound
30 MPH signs on Normandale Road at Lakeview Drive and a southbound 30
MPH sign on Xerxes Avenue at W. 58th Street.
The staff concurred that the Normandale Road location should be installed and
the request for Xerxes Avenue signage should be referred to Hennepin County,
(3) Request by Mrs. Marilyn Geiger, 7117 Cornelia Drive, to reduce the speed limit
and improve safety on Cornelia Drive near Cornelia School.
Mr. Swanson presented two (2) speed surveys from AM and PM rush hours
that depicted speeds somewhat greater than average Edina residential roads.
(Surveys taken during school vacation in order to access unobstructed traffic
flow.)
He also reported that appropriate school zone and crosswalk signs were in
place. Lastly, no accidents have been reported in the preceding three (3)
years in the 7000 -7100 blocks of Cornelia Drive
TRAFFIC SAFETY STAFF REVIEW
April 5, 1994
Page 2
The staff discussed the above facts along with comparisons to other school
zones. The safety record for Cornelia Drive is excellent and, during school
patrol and bus activity, traffic has been observed to be controlled and orderly.
The staff came to the conclusion to recommend that the Police Department
address the speed issue and the reauestor be contacted and encouraged to
initiate an educational effort through the school administration or P.T.O. and
consider a neighborhood petition for sidewalks on the east side of Cornelia
Drive.
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) Discussion of the MTC proposal to establish a passenger transfer point at the
Benton Avenue' Bridge over TH 100.
Mr. Hoffman explained the proposal is a product of MTC rerouting to improve
service to downtown Minneapolis. He outlined an AM and PM transfer of
approximately nine (9) passengers. Busses would park at the curb line,
staggered, on opposite sides of the bridge. Passengers would cross from the
area behind one bus to the area behind the other bus (the greatest point for
pedestrian visibility).
The staff voiced concerns regarding the proposal:
Sight distance for vehicles on the service roads on either end of the
bridge when large vehicles are parked at the curb line.
2. The speed of vehicles crossing on the bridge and the wide, high speed
turns that are common practice.
3. The advisability of and liability related to a non - intersection crosswalk on
a collector roadway.
TRAFFIC SAFETY STAFF REVIEW
April 5, 1.994
Page 3
The staff discussed the possibility of transfer points in the area. No suitable
site could be identified short of significant acquisition and construction.
Mr. Hoffman advised the staff that the bridge is under control of MDOT and the
greatest liability would fall upon MTC if they initiate the practice. The City of
Edina does not have absolute control of the proposal.
The staff concluded and recommends that Mr. Hoffman advise MTC of the
above concerns. Subsequent action by MDOT or MTC will not include an
endorsement by the City.'
M
'
gZrIA. 4?r
o e
CD'�
>1f �- a °� REPORTIRECOMMENDATION
To: Mayor & city council
Agenda Item
VI.B_
Smith il S
Cem
From:
Consent
C
Asst. to City Manager
Information Only
7
Date: 18 April, 1994
Mgr. Recommends
7
To HRA
Subject: Policy Recommen-
FT
To Council
dations - utility
Action
Motion
Incidents Affecting i
Private Properties
Resolution
Ordinance
Discussion
Recommendation:
Review and discuss insurance issues and /or coverage.
Info /Background:
In response to the questions raised by the City Council at its
March 7, 1994 meeting with regard to the City's insurance cover-
age for sewer and water back -up, the staff has assembled the
following presentation.
1. Dennis Crosby is from The St. Paul Company. The St. Paul
company is the City's current insurer. He will speak to the
type of coverage that the City currently purchases (see
attached Exhibit 1).
2. Wayne Bugasch is a claim's supervisor with The St. Paul
Companies. He will speak to how claims are adjusted.
3. William Homeyer, and Dave Crowther are the insurance con-
sultants that work with the City. They will speak to the
issues of homeowners insurance, the availability of property
damage insurance, and what is the current standard level of
coverage (see attached Exhibit 2).
4. Staff will present a self insurance alternative (see at-
tached preliminary policy, Exhibit 3).
�r
60
CITY OF EDINA
City Council Meeting
April 18, 1994
INTRODUCTION
Exhibit 1
I'm Dennis Crosby, Underwriting Officer at The St. Paul Companies and the head of Public Sector
Services (PSS). PSS serves the insurance needs of public entities throughout the U.S.
Thank you for letting The St. Paul .Companies, as the insurance carrier for the city, address the City
Council and the residents of Edina. We appreciate the opportunity to explain our position regarding
the sewer back -up loss of last winter.
Also with me tonight is Wayne Bugasch, The St. Paul Companies Liability Claims Supervisor.
I am going to discuss the liability coverage regarding sewer.back -up that Edina carries. Wayne is
going to talk about the mechanics of how The St. Paul Companies responds to a claim.
COMMERCIAL GENERAL LIABILITY POLICY
Liability coverages are third party coverages because the application of coverage arises from the
filing of a claim by a "third party ". The liability coverage carried by the City of Edina is
comprehensive and standard for city insurance requirements. Sewer back -up claims made by third
parties are covered under their current policy. However, the sewer back -up occurrence has to be
the result of :
The backup of sewage from any sewage facility or sanitary sewer that the city owns, operates
or maintains, and
2. The back -up is a result of negligence by the city.
In the case of the sewer backup losses in question, the back -up was in the sanitary sewer owned
and maintained by the city. But, the back -up was not due to the negligence of the city.
The back -up occurred because of the rapid change in temperature from mild weather to extremely
cold within several hours of time. This caused the frost line in the ground to move or shift and,
caused a water pipe to burst.
The city had placed the pipes deep enough in the ground to meet the state requirements and
followed a regular schedule of .maintenance on the sanitary sewer system. The city was not
negligent. The losses were the result of the freeze conditions.
We are currently not aware of any insurance products available for property damage to others
resulting from sewer back -up in the absence of liability. The cost of such a policy would be
prohibitive. For example, it is estimated that in Edina there is $2.5 billion in homeowner's assessed
value. It is not feasible to price such an exposure.
v
E:chibit 2 1
William P. Homeyer, CPCU
John A. Harris, CPCU t
Douglas H. Crowther
David W. � Crowther
�p� .�
Timothy S. Gonsior
6161 Wooddale Ave., Suite 101
P.O. Box 24030
Edina, Minnesota 55424
612- 922 -0301
Fax 612 - 922 -7547
April 11, 1994
TO: Ceil Smith
FROM: Bill Homeyer and Dave Crowther
SUBJECT: Purchase of Insurance to Cover Residents for Sewer Back-
up
Ceil,
After contacting several companies, we have not been able to obtain
coverage for the above. One company did say they could manuscript
a policy; however, they felt the cost would be prohibitive.
We also contacted the League and found that they do NOT offer this
type of coverage. In addition, it is the. League's claim policy to
deny sewer back -up claims.
Attached is a survey of markets offering coverage under various
Homeowner's contracts.
Finally, Bill will be available to address the Council about the
fact that your Liability policy is an industry Standard -type
policy, and that the claims in question have been denied not
because of an exclusion or lack of coverage, but rather because
there appears to be no negligence on the part of the City (should
a court decide the City is liable, St. Paul Cos. would make the
settlement).
LTR1723
'Y
Ceil Smith
April 11, 1994
Page 2
Company
Chase
Limit
St. Paul (Pak II)
Incl.
Contents Limit
Chubb
Incl.
Contents Limit
Transamerica
Incl.
Contents Limit
State Farm
Incl.
$5,000 (for $35 this
can be increased to
contents limit)
Farmers (Preferred)
Incl.
$5,000 (may be
increased for a
charge)
All -State
Auto - Owners
American Family
American Family
Fireman's Fund
(Prestige Plus)
Fireman's Fund
(Standard)
LTR1723
Coverage is not offered
.$20
$30
$22
Incl.
$30
$2,500
Contents'Limit
$5,000
Contents Limit
Contents Limit
04
Exhibit 3
i
PRELIMINARY POLICY CONCEPT
Staff proposal for sewer or water back -ups would be to propose
the following subject to the insurance company's input on a
program.
The program would be to pay up to $1,000.00 for clean -up of
property after each properly identified incident. An example of
no coverage would be where a sewer back -up occurs but it occurs
in the homeowner's sewer line to the street and not in the main
sewer line. Utility staff would verify the incident to the
City's risk management personnel who would review the data on the
claim. Before the City would pay the claim, the property owner
would seek coverage from their homeowner's policy first and be
denied or not fully compensated. This program would be
coordinated with our insurance carrier prior to implementation.
This program would be funded by the water and sewer fund. Staff
estimates the cost of the program to be $15,000 to $30,000
annually. This would result in about a 1/2 to 1% increase in the
utility rates to cover this program.
i
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
04/18/94
$158.00
A -1 ROOTMASTER
CONTRACTED REPAIRS
127086
ARENA BLDG /GRO
CONTR REPAIRS
144848
$158.00*
04/18/94
$43.00
AAGARD ENVIRONMENTAL S
RUBBISH REMOVAL
4941424
50TH ST OCCUPA
RUBBISH REMOVA
04/18/94
$43.00
AAGARD- ENVIRONMENTAL S
RUBBISH REMOVAL
4941423
VERNON OCCUPAN
RUBBISH REMOVA
04/13/94
$43.00
AAGARD ENVIRONMENTAL S
RUBBISH REMOVAL
4941425
YORK OCCUPANCY
RUBBISH REMOVA
144849
$129.00"
04/18/94
$99.00
ABBEY HOME HEALTHCARE
REPAIR PARTS
0041161
POOL TRACK GRE
REPAIR PARTS
144850
$99.00*
04/18/94
$136.44
ABM EQUIPMENT & SUPPLY
REPAIR PARTS
24105
EQUIPMENT OPER
REPAIR PARTS
04/18/94
$71.95
ABM EQUIPMENT & SUPPLY
REPAIR PARTS
24257
EQUIPMENT OPER
REPAIR PARTS
144851
$208.39*
04/18/94
$531.92
ACTION MAILING SERVICE
MAGAZINE /NEWSLETTER
5030
COMMUNICATIONS
MAG /NEWSLET EX
144852
$531.92*
04/18/94
$183.79
ADVANCED STATE SECURIT
CONTRACTED REPAIRS
13184
VERNON OCCUPAN
CONTR REPAIRS
04/18/94
$230.15
ADVANCED STATE SECURIT
CONTRACTED REPAIRS
13170
VERNON OCCUPAN
CONTR REPAIRS
144853
$413.94*
04/18/94
$17.31
ALARM PRODUCTS DISTRIB
GENERAL SUPPLIES
57798
PUMP & LIFT ST
GENERAL S_UPPLI
144854
$17.31*
04/18/94
$69.23
ALCO CAPITAL RESOURCE
EQUIPMENT RENTAL
22037222
ART CENTER ADM
EQUIP RENTAL
144855
$69.23*
04/18/94
$51.10
ALTERNATOR REBUILD
ACCESSORIES
10690
EQUIPMENT OPER
ACCESSORIES
04/18/94
$2.40
ALTERNATOR REBUILD
REPAIR PARTS
10666
EQUIPMENT OPER
REPAIR PARTS
3420
144856
$53.50*
04/18/94
$63.36
AMERICAN LINEN
LAUNDRY
033194
YORK OCCUPANCY
LAUNDRY
04/18/94
$246.28
AMERICAN LINEN
LAUNDRY
033194
FIRE DEPT. GEN
LAUNDRY
04/18/94
$12.46
AMERICAN LINEN
LAUNDRY
033194
LABORATORY
LAUNDRY
04/18/94
$158.46
AMERICAN LINEN
LAUNDRY
033194
CITY HALL GENE
LAUNDRY
04/18/94
$356.21
AMERICAN LINEN
LAUNDRY
033194
ED BUILDING &
LAUNDRY
04/18/94
$30.36
AMERICAN LINEN
LAUNDRY
033194
50TH ST OCCUPA
LAUNDRY
04/18/94
$43.88
AMERICAN LINEN
LAUNDRY
033194
VERNON OCCUPAN
LAUNDRY
04/18/94
$26.56
AMERICAN LINEN
LAUNDRY
0331
GRILL
LAUNDRY
144857
$937.57*
04/18/94
$3,537.62
AMERIDATA
COMPUTER
449039
FIRE DEPT. GEN
EQUIP REPLACEM
3301
04/18/94
$3,575.96
AMERIDATA
COMPUTER -ACCT
450840
GENERAL FD PRO
RESERVE FOR CO
3381
04/18/94
$737.66
AMERIDATA
EQUIPMENT REPLACEMEN
452538
PLANNING
EQUIP REPLACEM
3549
144858
$7,851.24*
04/18/94
$35.00
APCO
DUES / POLICE
040804
POLICE DEPT. G
DUES & SUBSCRI
144859
$35.00*
04/18/94
$108.00
ASIAN PAGES
ADVERTISING PERSONNE
419415
CENT SVC GENER
ADVERT PERSONL
144860
$108.00*
1
COUNCIL
CHECK REGISTER
Wed Apr 13
1994 23:47:59
Page 2
CHECK NO"
DATE AMOUNT
VENDOR
-- DESCRIPTION-- - - - - --
INVOICE - -
-_ -- PROGRAM
---------------
OBJECT PO NUM.
-
- -CHECK
04/18/94
------------
$14.00
- -- - -
--- - - - ----
-
ASP COMPUTER PRODUCTS
- -
PRINTER COUPLER
35639
PLANNING
EQUIP REPLACEM
144861
$14.00*
04/18/94
$2,512.21
ASPEN EQUIPMENT CO.
EQUIPMENT REPLACEMEN
27587
EQUIPMENT REPL
EQUIP REPLACEM
144862
$2,512.21*
04/18/94
$30.29
ASTLEFORD INTL
REPAIR PARTS
T7435
T7890
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
04/18/94
$96.77
$24.58
ASTLEFORD INTL
ASTLEFORD INTL
REPAIR PARTS
REPAIR PARTS
T7651
EQUIPMENT OPER
REPAIR PARTS
04/18/94
04/18/94
$22.28
ASTLEFORD INTL
REPAIR PARTS
T7592
T7592
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
04/18/94
$77.41
$44.29
ASTLEFORD INTL
ASTLEFORD INTL
REPAIR PARTS
REPAIR PARTS
T7461
EQUIPMENT OPER
REPAIR PARTS
04/18/94
04/18/94
$103.56
ASTLEFORD INTL
REPAIR PARTS
T6818
EQUIPMENT OPER
REPAIR PARTS
144863
$399.18*
04/18/94
$44.18
AT & T INFO SYSTEM
SYSTEM
TELEPHONE
TELEPHONE
52098530
52097000
CENT SVC GENER
ART CENTER BLD
TELEPHONE
TELEPHONE
04/18/94
$28.89
AT & T INFO
144864
$73.07*
04/18/94
$14.62
AT &T CONSUMER PRODUCTS
'TELEPHONE
TELEPHONE
040194
040294
CENT SVC GENER
DISTRIBUTION
TELEPHONE
TELEPHONE
04/18/94
$19.01
AT &T CONSUMER PRODUCTS
144865
$33.63*
04/18/94
$26.28
AT &T
TELEPHONE
031894
ED BUILDING &
TELEPHONE
144866
$26.28*
04/18/94
$1,138.00
AUTOMOBILE SERVICE CEN
CONTRACTED REPAIRS
23033
EQUIPMENT OPER
CONTR REPAIRS
144867
$1,138.00*
04/18/94
$31.90
AWD COOLERS OF MINNESO
GENERAL SUPPLIES
60455
ART CENTER ADM
GENERAL SUPPLI
144868
$31.90*
04/1Z/94
$19.06
AXT, LYLE
COST OF GOODS SOLD F
040794
GUN RANGE
CST OF GD FOOD
14869
$19.06*
04/18/94
$364.48
B & S INDUSTRIES INC
GENERAL SUPPLIES
10025909
FIRE DEPT. GEN
GENERAL SUPPLI
04/18/94
$163.74
B & S INDUSTRIES INC
PROTECTIVE CLOTHING
10027153
FIRE DEPT. GEN
PROTECT CLOTHI
144870
$528.22*
04/18/94
$1,849.10
BARR ENG
PROF ENG SERVICES
2327354-
GENERAL STORM
PROF SERVICES
144871
$1,849.10*
04/18/94
$1,450.00
BARRY SIEWERT CREATION
PROFESSIONAL SERVICE
88526
CENTENNIAL LAK
PROF SERVICES
144872
$1,450.00*
04/18/94
$80'.00
BCA /TRAINING & DEVELOP
CONFERENCES & SCHOOL
T05749
POLICE DEPT. G
CONF & SCHOOLS
144873
$80.00*
04/18/94
$70.90
BELLBOY CORPORATION
COST OF GOODS SOLD B
54319
YORK SELLING
CST OF GDS BEE
144874
$70.90*
04/18/94
$27.30
BENN, BRADLEY
ART WORK SOLD
041294
ART CNTR PROG
SALES OTHER
144875
$27.30*
n
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 3
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
04/18/94
$100.00
BENNETT, WAYNE
POLICE SERVICES
APRIL 19
RESERVE PROGRA
PERS SERVICES
144876
$100.00*
04/18/94
$192.88
BERKLEY ADMINISTRATIVE
AMBULANCE FEES
040794
GENERAL FD PRO
AMBULANCE FEES
144877
$192.88*
04/18/94
$17.38
BERTELSON BROS.
INC.
OFFICE SUPPLIES
1188950
POLICE DEPT. G
OFFICE SUPPLIE
04/18/94
$13.74
BERTELSON BROS.
INC.
OFFICE SUPPLIES
1231830
POLICE.DEPT. G
OFFICE SUPPLIE
04/18/94
$20.17
BERTELSON BROS.
INC.
OFFICE SUPPLIES
1242210
POLICE DEPT. G
OFFICE SUPPLIE
- 04/18/94
- $50.13
BERTELSON BROS.
INC.
OFFICE SUPPLIES
CM105162
POLICE DEPT. G
OFFICE SUPPLIE
04/18/94
$78.95
BERTELSON BROS.
INC.
GENERAL SUPPLIES
1255250
CENT SVC GENER
GENERAL SUPPLI
04/18/94
$2.32
BERTELSON BROS.
INC.
MEETING EXPENSE
1247450
CITY COUNCIL
MEETING EXPENS
04/18/94
$3.88
BERTELSON BROS.
INC.
GENERAL SUPPLIES
1218460
ADMINISTRATION
GENERAL SUPPLI
04/18/94
$105.47
BERTELSON BROS.
INC.
OFFICE SUPPLIES
1234750
FIRE DEPT. GEN
OFFICE SUPPLIE
04/18/94
$11.67
BERTELSON BROS.
INC.
GENERAL SUPPLIES
1232040
PW BUILDING
GENERAL SUPPLI
04/18/94
$3.31
BERTELSON BROS.
INC.
GENERAL SUPPLIES
1232040
50TH ST OCCUPA
GENERAL SUPPLI
04/18/94
$23.25
BERTELSON BROS.
INC.
GENERAL SUPPLIES
1232040
ADMINISTRATION
GENERAL SUPPLI
04/18/94
$10.13.
BERTELSON BROS.
INC.
GENERAL SUPPLIES
1232040
ASSESSING
GENERAL SUPPLI
04/18/94
$6.01
BERTELSON BROS.
INC.
GENERAL SUPPLIES
1232040
CENT SVC GENER
GENERAL SUPPLI
04/18/94
$5.38
BERTELSON BROS.
INC.
GENERAL SUPPLIES
1232040
ENGINEERING GE
GENERAL SUPPLI
04/18/94
$13.83
BERTELSON BROS.
INC.
GENERAL SUPPLIES
1232040
FINANCE
GENERAL SUPPLI
144878
$265.36*
04/18/94
$58.16
BEST BUY CO
GENERAL SUPPLIES
2720990
POLICE DEPT. G
GENERAL SUPPLI
04/18/94
-$5.19
BEST BUY CO
GENERAL SUPPLIES
2721644
POLICE DEPT. G
GENERAL SUPPLI
144879
$52.97*
04/18/94
$14.28
BEST LOCKING SYSTEMS 0
GENERAL SUPPLIES
2430
GUN RANGE
GENERAL SUPPLI
04/18/94
$79.98
BEST LOCKING SYSTEMS 0
REPAIR PARTS
48641
CITY HALL GENE
REPAIR PARTS
144880
$94.26*
04/18/94
$5,105.56
BFI OF MN INC
PROFESSIONAL SERVICE
940300
50TH STREET RU
PROF SERVICES
144881
$5,105.56*
04/18/94
$39,839.29
BFI RECYCLING SYS
RECYCLING CONTRACT
94030070
RECYCLING
EQUIP RENTAL
144882
$39,839.29*
04/18/94
$100.00
BLOOD, DAVID
POLICE SERVICES
APRIL 19
RESERVE PROGRA
PERS SERVICES
144883
$100.00*
04/18/94
$31.87
BOLKS, JEFFREY.
CONT ED /POLICE
040694
POLICE DEPT. G
CONF & SCHOOLS
144884
$31.87*
04/18/94
$187.95
BOYER TRUCKS
REPAIR PARTS
304207
EQUIPMENT OPER
REPAIR PARTS
04/18/94
$199.16
BOYER TRUCKS
REPAIR PARTS
300918
EQUIPMENT OPER
REPAIR PARTS
04/18/94
841'fB�94
$61.50
sigg.i6
BOYER TRUCKS
BE)YER.:FRUGKG
REPAIR PARTS
REPAIR PARTS
304296
989giB
EQUIPMENT OPER
EQU;PMENT OPER
REPAIR PARTS
REPAIR PARTS
04/18/94
$1,090.60
rS
BOYER TRUCKS
REPAIR PARTS
REPAIR PARTS
aeesiB
297563
EeU!PMANT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
04/18/94
$199.16
BOYER TRUCKS
REPAIR PARTS
300918
EQUIPMENT OPER
REPAIR PARTS
04/18/94
$161.32
BOYER TRUCKS
REPAIR PARTS
304716
EQUIPMENT OPER
REPAIR PARTS
04/18/94
$2,928.75
BOYER TRUCKS
REPAIR PARTS
304168
EQUIPMENT OPER
REPAIR PARTS
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 4
CHECK NO
DATE
CHECK AMOUNT
VENDOR
- -- DESCRIPTION-- - - - - --
INVOICE - -
-�_- PROGRAM
-----
OBJECT ---- - - - -PO NUM.
------
--------------
------------
04/18/94
-- - - --
$118.79
- - - - - -- --- - -
BOYER TRUCKS
BOYER TRUCKS
-
REPAIR PARTS
REPAIR PARTS
302733
302359
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
04/18/94
04/18/94
$6.70
.41
$25�g
BOYER TRUCKS
REPAIR PARTS
300947X1
EQUIPMENT OPER
REPAIR PARTS
144885
-
4979$�:3 34* *
04/18/94
$381.51
BRAEMAR CLUBHOUSE
GENERAL SUPPLIES
2438
ART CENTER ADM
GENERAL SUPPLI
144886
$381.51*
04/18/94
5201.25
BRAEMAR GOLF COURSE
MEETING EXPENSE
040694
CITY COUNCIL
MEETING EXPENS
144887
$203.25*
04/18/94
$137.25
BRISSMAN- KENNEDY INC
CLEANING SUPPLIES
321965
CITY HALL GENE
CLEANING SUPPL 3467
144888
S137.25*
04/18/94
$66.95
BROCKWAY, MAUREEN
ART WORK SOLD
041294
ART CNTR PROG
SALES OTHER
144889
$66.95*
04/18/94
$11.58
BROOKDALE DODGE
REPAIR PARTS
89175
EQUIPMENT OPER
REPAIR PARTS
144890
$11.58*
04/18/94
$35.75
BRUMFIELD, ADRIANE
ART WORK SOLD
041294
ART CNTR PROG
SALES OTHER
144891
$35.75*
04/18/94
$31.85
BUEHLL, KIM
ART WORK SOLD
041294
ART CNTR PROG
SALES OTHER
144892
$31.85*
04/18/94
$48.99
BUIE, BARBARA
GENERAL SUPPLIES
040694
CENTENNIAL LAK
GENERAL SUPPLI
04/18/94
$2.29
BUIE, BARBARA
POSTAGE
040694
ED ADMINISTRAT
POSTAGE
04/18/94
$16.95
BUIE, BARBARA
MEETING EXPENSE
040694
CENTENNIAL LAK
MEETING EXPENS
144893
$68.23*
04/18/94
$28.50
BUIE, ROBERT
CONFERENCES & SCHOOL
040694
POLICE DEPT. G
CONF & SCHOOLS
144894
$28.50*
04/18/94
$48.59
BUILDERS SQUARE
GENERAL SUPPLIES
00101266
CENTENNIAL LAK
GENERAL SUPPLI
04/18/94
$27.04
BUILDERS SQUARE
GENERAL SUPPLIES
00102110
CENTENNIAL LAK
GENERAL SUPPLI
04/18/94
$18.73
BUILDERS SQUARE
GENERAL SUPPLIES
00102362
CENTENNIAL LAK
GENERAL SUPPLI
04/18/94
- $19.49
BUILDERS SQUARE
GENERAL SUPPLIES
00102360
CENTENNIAL LAK
GENERAL SUPPLI
04/18/94
$165.87
BUILDERS SQUARE
TOOLS
14451034
.ED BUILDING &
TOOLS
144895
$240.74*
04/18/94
$202.35
BUREAU OF BUSINESS PRA
APPRAISAL VIDEO RENT
3768553.
FIRE DEPT. GEN
EQUIP RENTAL
144896
$202.35*
04/18/94
$162.70
BUSINESS & LEGAL REPOR
SAFETY.HANDBOOK
464235
FIRE DEPT. GEN
BOOKS & PAMPHL
144897
$162.70*
04/18/94
$100.00
BUTLER, GEORGE
POLICE SERVICES
APRIL 19
RESERVE PROGRA
PERS SERVICES
144898
$100.00*
04/18/94
$9.84
C.E. GOBEIL CO INC
ACCESSORIES
14073057
EQUIPMENT OPER
ACCESSORIES
144899
$9.84*
3
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 5
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
- ---------------------------------------------------------------------------------------------------------------------------------
04/18/94
$29.67
'
CAMPBELL, RICHARD
CONT ED /POLICE
040694
POLICE DEPT. G
CONF &
SCHOOLS
144900
$29.67*
04/18/94
$50.00
CANTON, JANET
MILEAGE OR ALLOWANCE
041294
FINANCE
MILEAGE
144901
$50.00*
04/18/94
$31.95
CAPITOL COMMUNICATIONS
GENERAL SUPPLIES
2989
FIRE DEPT. GEN
GENERAL
SUPPLI
04/18/94
$220.00
CAPITOL COMMUNICATIONS
CONTRACTED REPAIRS
2444
FIRE DEPT. GEN
CONTR REPAIRS
144902
$251.95*
- 04/18/94
$39.00
CAREER TRACK
SEMINAR DIANE JULIEN
00563980
TRAINING
CONF &
SCHOOLS
144903
$39.00*
04/18/94
$591.08
CARLSON PRINTING
GENERAL SUPPLIES
59609
CONTINGENCIES
GENERAL
SUPPLI
04/18/94
$165.00
CARLSON PRINTING
GENERAL SUPPLIES
59587
CENT SVC GENER
GENERAL
SUPPLI
04/18/94
$811.00
CARLSON PRINTING
GENERAL SUPPLIES
59584
CENT SVC GENER
GENERAL
SUPPLI
144904
$1,567.08*
04/18/94
$209.52
CARLSON, DAVID
CONT ED /POLICE
041294
POLICE DEPT. G
CONF &
SCHOOLS
144905
$209.52*
04/18/94
$37.00
CARLSON, KENNETH
CONT ED /POLICE
040694
POLICE DEPT. G
CONF &
SCHOOLS
144906
$37.00*
04/18/94
$346.54
CASWELL INTERNL CORP
CONTRACTED REPAIRS
29342
GUN RANGE
CONTR REPAIRS
144907
$346.54*
04/18/94
$40.98
CATCO
REPAIR PARTS
339943
EQUIPMENT OPER
REPAIR
PARTS
04/18/94
$170.19
CATCO
REPAIR PARTS
339020
EQUIPMENT OPER
REPAIR
PARTS
04/18/94
$71.14
CATCO
REPAIR PARTS
339016
EQUIPMENT OPER
REPAIR
PARTS
04/18/94
$455.29
CATCO
REPAIR.PARTS
340457
EQUIPMENT OPER
REPAIR
PARTS
04/18/94
$152.61
CATCO
REPAIR PARTS
339335
EQUIPMENT OPER
REPAIR
PARTS
144908
$890.21*
04/18/94
$1,017.89
CB COMMERCIAL
DOUBLE PAYMENT
033094
UTILITY PROG
ACCOUNTS
REC.
144909
$1,017.89*
04/18/94
$78.45
CDP
GENERAL SUPPLIES
1900354
PW BUILDING
GENERAL
SUPPLI
04/18/94
$70.20
CDP
REPAIR PARTS
1901296
PW BUILDING
REPAIR
PARTS
144910
$148.65*
04/18/94
$629.30
CELLULAR ONE
TELEPHONE
032194/P
PATROL
TELEPHONE
04/18/94
$11.97
CELLULAR ONE
CELLULAR PHONE
032994
DISTRIBUTION
GENERAL
SUPPLI
04/18/94
$10.92
CELLULAR ONE
CELLULAR PHONE
032994
DISTRIBUTION
GENERAL
SUPPLI
04/18/94
$168.94
CELLULAR ONE
CELLULAR PHONE
032994/P
PARK ADMIN.
GENERAL
SUPPLI
04/18/94
$11.70
CELLULAR ONE
CELLULAR PHONE
032994
DISTRIBUTION
GENERAL
SUPPLI
04/18/94
$16.78
CELLULAR ONE
GENERAL SUPPLIES
032194/P
PUMP & LIFT ST
GENERAL
SUPPLI
144911
$849.61*
04/18/94
$380.20
CERTIFIED HYDRAULIC SP
REPAIR PARTS
134835
EQUIPMENT OPER
REPAIR
PARTS
144912
$380.20*
04/18/94
.$109.10
CERTIFIED POWER TRAIN
REPAIR PARTS
123716
EQUIPMENT OPER
REPAIR
PARTS
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 6
CHECK NO
DATE
CHECK AMOUNT
-- - - --
- - - - -- VENDOR---------- -
- - - -- DESCRIPTION-- - - - - --
INVOICE -
- - - -- PROGRAM
-----
OBJECT
- - - - --
PO NUM.
- - - ---
---------
144913
--------------------
$109.10*
04/18/94
$50.00
CHARLES & ELAINE HANNA
REFUND /BRAEMAR ROOM '041194
GOLF PROG
RENTAL OF PROP
144914
$50.00*
04/18/94
$393.25
CHECK EQUIPMENT & MAIN
CONTRACTED REPAIRS
4742
CENTENNIAL LAK
CONTR REPAIRS
04/18/94
$266.50
CHECK EQUIPMENT & MAIN
CONTRACTED REPAIRS
4743
CENTENNIAL LAK
CONTR REPAIRS
144915
$659.75*
04/18/94
$84.00
CITY OF BLOOMINGTON
PRINTING
18389
PARK ADMIN.
PRINTING
144916
$84.00*
04/18/94
$192.50
CITY OF BROOKLYN CENTE
CONT ED /ENGINEERING
041194
TRAINING
CONF & SCHOOLS
144917
$192.50*
04/18/94
$23.20
CITY OF EDINA
SEWER & WATER
31194
ARENA BLDG /GRO
SEWER & WATER
04/18/94
$34.15
CITY OF EDINA
SEWER & WATER
31194
YORK OCCUPANCY
SEWER & WATER
04/18/94
$34.15
CITY OF EDINA
SEWER & WATER
31194
CLUB HOUSE
SEWER & WATER
04/18/94
$23.20
CITY OF EDINA
SEWER & WATER
31194
MAINT OF COURS
SEWER & WATER
04/18/94
$107.95
CITY OF EDINA
SEWER & WATER
31194
CLUB HOUSE
SEWER & WATER
04/18/94
$32.40
CITY OF EDINA
SEWER & WATER
31194
ART CENTER BLD
SEWER & WATER
04/18/94
$193.05
CITY OF EDINA
WATER
031194
GC CIP
CIP
04/18/94
$23.20
CITY OF EDINA
SEWER & WATER
31194
ARENA BLDG /GRO
SEWER & WATER
144918
$471.30*
04/18/94
$13.50
CITY WIDE WINDOW SERVI
WINDOW CLEANING
54817
VERNON OCCUPAN
CONTR REPAIRS
04/18/94
$13.50
CITY WIDE WINDOW SERVI
WINDOW CLEANING
54818
50TH ST OCCUPA
CONTR REPAIRS
04/18/94
$13.50
CITY WIDE WINDOW SERVI
WINDOW CLEANING
54816
YORK OCCUPANCY
CONTR REPAIRS
144919
$40.50*
04/18/94
$60.66
CMI REFRIGERATION
CONTRACTUAL SERVICES
25383
GRILL
CONTR SERVICES
144920
$60.66*
04/18/94
$109.00
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
01051241
VERNON SELLING
CST OF GDS MIX
04/18/94
$80.50
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
01037570
50TH ST SELLIN
CST OF GDS MIX
04/18/94
$283.45
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
00957075
VERNON SELLING
CST OF GDS MIX
04/18/94
$298.25
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
01007409
YORK SELLING
CST OF GDS MIX
04/18/94
$90.21
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
00956085
50TH ST SELLIN
CST OF GDS MIX
144921
$861.41*
04/18/94
$162.00
COCKRIEL, VINCE
CONFERENCES & SCHOOL
121393
PARK MAINTENAN
CONF & SCHOOLS
144922
$162.00*
04/18/94
$228.28
COMPRESS AIR & EQUIPME
GENERAL SUPPLIES
37598
WATER TREATMEN
GENERAL SUPPLI
04/18/94
$1,312.68
COMPRESS AIR & EQUIPME
AIR COMPRESSOR
37631
WATER TREATMEN
REPAIR PARTS
3130
04/18/94
$105.01
COMPRESS AIR & EQUIPME
REGULATOR
37640
WATER TREATMEN
REPAIR PARTS
3415
144923
$1,645.97*
04/18/94
$21.17
COMPUTER CITY ACCOUNT
GENERAL SUPPLIES
415369
VERNON LIQUOR
GENERAL SUPPLI
04/18/94
$212.00
COMPUTER CITY ACCOUNT
EQUIPMENT REPLACEMEN
415369
PLANNING
EQUIP REPLACEM
3487
144924
$233.17*
04/18/94
$229.93
CONNEY SAFETY PRODUCTS
SAFETY EQUIPMENT
528339
GENERAL MAINT
SAFETY EQUIPME
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 7
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
04/18/94
$491.44
CONNEY SAFETY PRODUCTS
SAFETY EQUIPMENT
52800000
PUMP & LIFT ST
SAFETY EQUIPME
144925
$721.37*
04/18/94
$51.12
CONSTRUCTION MATERIALS
CONSTR. IN PROGRESS
014776
ST. IMPROV BA
CIP
144926
$51.12•
04/18/94
$47.69
COPY EQUIPMENT INC.
GENERAL SUPPLIES
0376730
ENGINEERING GE
GENERAL SUPPLI
04/18/94
$58.29
COPY EQUIPMENT INC.
BLUELINE PAPER /DRAFT
0375819
ENGINEERING GE
GENERAL SUPPLI 3473
04/18/94
$74.15
COPY EQUIPMENT INC.
GENERAL SUPPLIES
0376286
ENGINEERING GE
GENERAL SUPPLI
144927
$180.13*
04/18/94
$75.00
CREATIVE THEATRE UNLIM
PERFORM EB /CL
042894
ED ADMINISTRAT
PRO SVC OTHER
144928
$75.00*
04/18/94
$1,386.67
CRIMMINS MD, TIMOTHY J
PROFESSIONAL SERVICE
APRIL 19
FIRE DEPT. GEN
PROF SERVICES
144929
$1,386.67*
04/18/94
$130.00
CROWE, JEANINE
CLASS REFUND
040694
ART CNTR PROG
REGISTRATION F
144930
$130.00*
04/18/94
$10.00
CSC CREDIT SERVICES IN
PROFESSIONAL SERVICE
1105385
POLICE DEPT. G
PROF SERVICES
144931
$10.00*
04/18/94
$71.57
CULLIGAN
GENERAL SUPPLIES
033194
CITY'HALL GENE
GENERAL SUPPLI
04/18/94
$28.40
CULLIGAN
CONTRACTUAL SERVICES
033194
LABORATORY
CONTR SERVICES
144932
$99.97*
04/18/94
$26.59
CURTIN MATHESON SCIENT
GENERAL SUPPLIES
3248354
LABORATORY
GENERAL SUPPLI
04/18/94
$214.60
CURTIN MATHESON SCIENT
GENERAL SUPPLIES
3274399
LABORATORY
GENERAL SUPPLI
04/18/94
$67.93
CURTIN MATHESON SCIENT
GENERAL SUPPLIES
3298834
LABORATORY
GENERAL SUPPLI
144933
$309.12*
04/18/94
$169.42
CURTIS 1000
GENERAL SUPPLIES
73017010
GENERAL(BILLIN
GENERAL SUPPLI
04/18/94
$109.79
CURTIS 1000
OFFICE SUPPLIES
72816010
ARENA ADMINIST
OFFICE SUPPLIE
144934
$279.21*
04/18/94
$43.56
CUSHMAN MOTOR CO.
REPAIR PARTS
63808
MAINT OF COURS
REPAIR PARTS
144935
$43.56*
04/18/94
$325.72
CUSTOM FIRE APPARATUS
CONTRACTED REPAIRS
5011
FIRE DEPT. GEN
CONTR REPAIRS
144936'
5325.72*
04/18/94
$209.00
D. C. ANNIS SEWER
CONTRACTED REPAIRS
3161
BUILDING MAINT
CONTR REPAIRS
144937
$209.00*
04/18/94
$75.00
DAMAIN, DEXTER
PERFORM EB /CL
042894
ED ADMINISTRAT
PRO SVC OTHER
144938
$75.00*
04/18/94
$28.50
DANIELS. CHRIS
TEMP HELP /DOME
041294
GOLF DOME
SALARIES TEMP
144939
$28.50*
04/18/94
$274.77
DANKO EMERGENCY EQUIPM
GENERAL SUPPLIES
154754
FIRE DEPT. GEN
GENERAL SUPPLI
04/18/94
$78.28
DANKO EMERGENCY EQUIPM
GENERAL SUPPLIES
155217
FIRE DEPT. GEN
GENERAL SUPPLI
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 8
CHECK NO
DATE
AMOUNT --
_ - - - - -- VENDOR ---------- -
- - - -- DESCRIPTION
-- - - - - --
INVOICE_ -
- - -- PROGRAM - - -
-- OBJECT
PO NUM.
---- - - - -
144940
-- - - - --
-CHECK
5353.05*
04/18/94
$66.00
DAVE'S DAIRY DELIVERY
COST OF
GOODS
SOLD F
040194
GRILL
CST OF
GD FOOD
144941
$66.00*
04/18/94
$39.34
DAVIES WATER EQUIPMENT
GENERAL
SUPPLIES
47080
DISTRIBUTION
GENERAL
SUPPLI
04/18/94
$215.77
DAVIES WATER EQUIPMENT
REPAIR
PARTS
46800
LIFT STATION M
REPAIR
PARTS
144942
52551.11*
04/18/94
$93.69
DAY - TIMERS INC.
OFFICE
SUPPLIES
14205421
ED ADMINISTRAT
OFFICE
SUPPLIE
04/18/94
$96.15
DAY - TIMERS INC.
DAY TIMER
13899971
ED ADMINISTRAT
OFFICE
SUPPLIE
144943
$189.84*
04/18/94
$237.10
DAYSTARTER
REPAIR
PARTS
3589
EQUIPMENT OPER
REPAIR
PARTS
04/18/94
$267.80
DAYSTARTER
REPAIR
PARTS
3670
EQUIPMENT OPER
REPAIR
PARTS
144944
$504.90*
04/18/94
$283.94
DISCOM
RADIO SERVICE
472641
EQUIPMENT OPER
RADIO SERVICE
144945
$283.94*
04/18/94
$29.46
DISTINCTIVE LAUNDRY PR
LAUNDRY
032594
POOL TRACK GRE
LAUNDRY
144946
$29.46*
04/18/94
$50.00
DIVISION OF EMERGENCY
CONT ED
/POLICE
040594
CIVIL DEFENSE
CONF &
SCHOOLS
144947
$50.00*
04/18/94
$780.00
DORADUS CORP
SERVICE
CONTRACTS
EQ
0940417
CIVIL DEFENSE
SVC CONTR
EQUI
144948
$780.00*
04/18/94
$65.20
EAST SIDE BEVERAGE
COST OF
GOODS
SOLD M
345462
YORK SELLING
CST OF
GDS MIX
04/18/94
$90.60
EAST SIDE BEVERAGE
COST OF
GOODS
SOLD M
345405
VERNON SELLING
CST OF
GDS MIX
04/18/94
$327.00
EAST SIDE BEVERAGE
COST OF
GOODS
SOLD B
040194
GRILL
CST OF
GDS BEE
04/18/94
$2,979.90
EAST SIDE BEVERAGE
COST OF
GOODS
SOLD B
345461
YORK SELLING
CST OF
GDS BEE
04/18/94
$108.50
EAST SIDE BEVERAGE
COST OF
GOODS
SOLD B
346032
50TH ST SELLIN
CST OF
GDS BEE
04/18/94
$1,316.45
EAST SIDE BEVERAGE
COST OF
GOODS
SOLD B
345403
50TH ST SELLIN
CST OF
GDS BEE
04/18/94
$1,912.20
EAST SIDE BEVERAGE
COST OF
GOODS
SOLD B
345405
VERNON SELLING
CST OF
GDS BEE
04/18/94
$1,466.30
EAST SIDE BEVERAGE
COST OF
GOODS
SOLD B
343340
VERNON SELLING
CST OF
GDS BEE
04/18/94
$1,128.25
EAST SIDE BEVERAGE
COST -OF
GOODS
SOLD B
343339
50TH ST SELLIN
CST OF
GDS BEE
04/18/94
$1,876.70
EAST SIDE BEVERAGE
COST OF
GOODS
SOLD B
343088
YORK SELLING
CST OF
GDS BEE
04/18/94
- $21.00
EAST SIDE BEVERAGE
COST OF
GOODS
SOLD B
144082.
VERNON SELLING
CST OF
GDS BEE
144949
511,250.10*
04/18/94
$90.53
ECOLAB PEST ELIM.
SERVICE
CONTRACTS
EQ
2679317
ED BUILDING &
SVC CONTR
EQUI
04/18/94
$106.50
ECOLAB PEST ELIM.
PEST CONTROL
2679312
CENTENNIAL LAK
SVC CONTR
EQUI
144950
$197.03*
04/18/94
$851.95
ED KRAEMER & SONS INC
FILL MATERIALS
43767
DISTRIBUTION
FILL MATERIALS
144951
$851.95*
04/18/94
$50.00
EDEN PRAIRIE COMMUNITY
SERVICES
EB /CL
050194
ED ADMINISTRAT
PRO SVC
OTHER
144952
$50.00*
04/18/94
$1,547.00
EDIN, ROSE
AC INSTRUCTOR
041294
ART CENTER ADM
PROF SERVICES
COUNCIL
CHECK REGISTER Wed.Apr 13
1994 23:47:59
Page 9
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
144953
$1,547.00*
04/18/94
$39.00
EDINA PUBLIC SCHOOLS
CONT ED /FIRE
040494
FIRE DEPT. GEN
CONF & SCHOOLS
144954
$39.00*
04/18/94
5151.84
EGGHEAD SOFTWARE
SOFT UPGRD
8308656
CENT SVC GENER
GENERAL SUPPLI
144955
$151.84*
04/18/94
$193.98
EMERGENCY MEDICAL PROD
FIRST AID SUPPLIES
147600
FIRE DEPT. GEN
FIRST AID SUPP
144956
$193.98*
04/18/94
$253.68
ENVIORMATIC CORP OF AM
SERVICE CONTRACTS EQ
50537
GRILL
SVC CONTR EQUI
144957
$253.68*
04/18/94
$142.13
FAIRVIEW SOUTHDALE HOS
MEDICATION - AMBULAN
020794
FIRE DEPT. GEN
FIRST AID SUPP
144958
$142.13*
04/18/94
$73.95
FAIRVIEW
B FRANCESCHINI /BLOOD
SO441212
POLICE DEPT. G
PROF SERVICES
144959
$73.95*
04/18/94
$61.10
FARBER, DIANE
ART WORK SOLD
041294
ART CNTR PROG
SALES OTHER
144960
$61.10
*.
04/18/94
$45.00
FAVARO, BOB
MEETING EXPENSE
040694
CITY COUNCIL
MEETING EXPENS
144961
$45.00*
04/18/94
$185.25
FINE, AGNES
AC INSTRUCTOR
041294
ART CENTER ADM
PROF SERVICES
144962
$185.25*
_
04/18/94
$840.00
FLEX- O -LITE INC
PAINT
13482
PAVEMENT MARKI
PAINT
144963
$840.00*
04/18/94
$6.83
FLOYD LOCK & SAFE CO
SALES TAX
136903.
BUILDING MAINT
PROF SERVICES
144964
$6.83*
04/18/94
$163.70
FORSETH, JOEL
CONT ED /FIRE
041194
FIRE DEPT. GEN
CONF & SCHOOLS
04/18/94
$349.65
FORSETH, JOEL
CONT ED /FIRE
041194
FIRE DEPT. GEN
CONF & SCHOOLS
144965
$513.35*
-
04/18/94
$81.25
FRAME, SUSAN
ART WORK SOLD
041294
ART CNTR PROG
SALES OTHER
144966
$81.25"
04/18/94
$127.13
FRONT LINE PLUS FIRE &
CLEANING SUPPLIES
3406
FIRE DEPT. GEN
CLEANING SUPPL
144967
$127.13*
`
04/18/94
$224.76
G & K SERVICES
LAUNDRY
040194
PUMP &.LIFT ST
LAUNDRY
04/18/94
$26.84
G & K SERVICES
LAUNDRY
040194
CENTENNIAL LAK
LAUNDRY
04/18/94
$100.58
G & K SERVICES
LAUNDRY
040194
ARENA BLDG /GRO
LAUNDRY
04/18/94
$318.54
G & K SERVICES
CLEANING SUPPLIES
040194
PW BUILDING
CLEANING SUPPL
04/18/94
$955.56
G & K SERVICES
LAUNDRY
040194
GENERAL MAINT
LAUNDRY
04/18/94
$674.67
G & K SERVICES
LAUNDRY
040194
BUILDING MAINT
LAUNDRY
04/18/94
$149.84
G & K SERVICES
LAUNDRY
040194
DISTRIBUTION
LAUNDRY
04/18/94
$360.24
G & K SERVICES
LAUNDRY
040194
EQUIPMENT OPER
LAUNDRY
r
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 10
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT - - -PO
NUM.
--------------------------------------------------------------------------------------------------------------------
144968
$2,811.03*
04/18/94
$780.00
G.V. LARSEN & ASSOC
PROFESSIONAL SERVICE
040894
ED ADMINISTRAT
PROF SERVICES
144969
$780.00*
04/18/94
$1,799.00
GANZER DIST INC
COST OF GOODS SOLD B
178042
VERNON SELLING
CST OF GDS BEE
04/18/94
$11.70
GANZER DIST_INC
COST OF GOODS SOLD M
178042
VERNON SELLING
CST OF GDS MIX
144970
$1,810.70*
04/18/94
$210.00
GCSAA
DUES
040194
MAINT OF COURS
DUES & SUBSCRI
144971
$210.00*
04/18/94
$250.00
GEISHEKER, PATRICIA
AC INSTRUCTOR
041294
ART CENTER ADM
PROF SERVICES
144972
$250.00*
04/18/94
$216.00
GET /GO
COST OF GOODS SOLD
6740
ARENA CONCESSI
CST OF GD FOOD
144973
$216.00*
04/18/94
$78.00
GETSINGER, DONNA
ART WORK SOLD
041294
ART CNTR PROG
SALES OTHER
144974
$78.00*
04/18/94
$420.00
GOLFCRAFT
REPAIR PARTS
2863
CLUB HOUSE
REPAIR PARTS
144975
$420.00*
04/18/94
$150.00
GOVERNMENT TRAINING SE
CONFERENCES & SCHOOL
041194
COMMUNICATIONS
CONF & SCHOOLS
144976
$150.00*
04/18/94
$91.27
GRAFIX SHOPPE
REPAIR PARTS
9343
EQUIPMENT OPER
REPAIR PARTS
04/18/94
$310.00
GRAFIX SHOPPE
GRAPHIC /CHEV TRUCK
9362
FIRE DEPT. GEN
CONTR REPAIRS
2760
144977
$401.27*
04/18/94
$56.56
GRAYBAR ELECTRIC CO.
REPAIR PARTS
50061177
NORMANDALE GC
REPAIR PARTS
144978
.$56.56*
04/18/94
$813.28
GREER, PAT
SERVICES EB /CL
APRIL 19
ED ADMINISTRAT
PROF SERVICES
144979
$813.28*
04/18/94
$6,941.00
GREUPNER, JOE
LESSONS
041094
GOLF ADMINISTR
PRO SVC - GOLF
144980
56,941.00*
04/18/94
$52.65
GRINDELAND, KEN
ART WORK SOLD
041294
ART CNTR PROG
SALES OTHER
144981
$52.65*
04/18/94
$302.42
GS DIRECT
PORTABLE LIGHT TABLE
43572
ENGINEERING GE
EQUIP REPLACEM
3380
144982
$302.42*
04/18/94
$183.15
GTE DIRECTORIES CORP
ADVERTISING OTHER-
040694
ART CENTER ADM
ADVERT OTHER
144983
$183.15*
04/18/94
$67.00
GUASQUE, JOSE
REFUND SOCCER LEAGUE,
033194
GOLF PROG
DOME RENTAL
144984
$67.00*
04/18/94
$58.52
HANSEN, WILLIAM
GENERAL SUPPLIES -FIR
040694
FIRE DEPT. GEN
GENERAL SUPPLI
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 11
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
----------------------------------------------------------------------------------------------------------------------------------
'144985
$58.52*
04/18/94
$383.31
HARMON GLASS
CONTRACTED REPAIRS
72002160
EQUIPMENT OPER
CONTR REPAIRS
04/18/94
$70.61
HARMON GLASS
REPAIR PARTS
72002164
EQUIPMENT OPER
REPAIR PARTS
04/18/94
$93.23
HARMON GLASS
CONTRACTED REPAIRS
72002173
EQUIPMENT OPER
CONTR REPAIRS
144986
$547.15*
04/18/94
$89.40
HEIMARK FOODS
COST OF GOODS SOLD F
040194
GRILL
CST OF GD FOOD
144987
$89.40*
- 04/18/94
$10.51
HENNEPIN COUNTY SHERIF
EQUIPMENT MAINTENANC
20268
POLICE DEPT. G
EQUIP MAINT
144988
$10.51*
04/18/94
$13.00
HENNEPIN'TECHNICAL COL
TECH SPEC #20
041301
FIRE DEPT. GEN
CONF & SCHOOLS
04/18/94
$224.10
HENNEPIN TECHNICAL COL
BLDG CONSTRUCTION #5
041304
FIRE DEPT. GEN
CONE & SCHOOLS 3086
144989
'
$237.10*
04/18/94
$128.80
HOFFERS INC
INSTALL GLASS
195070
PARKING RAMP
REPAIR PARTS
04/18/94
$459.00
HOFFERS INC.
INSTALL GLASS
194433
PARKING RAMP
REPAIR PARTS
144990
$587.80*
04/18/94
$100.00
HOFFMAN, WILLIAM
POLICE SERVICES
APRIL 19
RESERVE PROGRA
PERS SERVICES
144991
$100.00*
04/18/94
$541.25
HONEYWELL INC
CONTRACTED REPAIRS
359PT467
ED BUILDING &
CONTR REPAIRS
04/18/94
$345.76
HONEYWELL INC
CONTRACTED REPAIRS
361PT274
POOL TRACK GRE
CONTR REPAIRS
144992
$887.01*
04/18/94
$1,445.15
HOPKINS PET
KENNEL SERVICE
0394
ANIMAL CONTROL
LEASE LINES
144993
$1,445.15*
04/18/94
$17.61
HORIZON CHEMICAL CO IN
GENERAL SUPPLIES
40668
POOL TRACK GRE
GENERAL SUPPLI
144994
$17.61*
04/18/94
$300.00
HTE USER'S GROUP
CONT ED /POLICE
041294
POLICE DEPT. G
DATA PROCESSIN
144995
$300.00*
04/18/94
$32.50
HUMPHREY RADIATOR
CONTRACTED REPAIRS
040494
EQUIPMENT OPER
CONTR REPAIRS
04/18/94
$38.50
HUMPHREY'RADIATOR
CONTRACTED REPAIRS
031694
EQUIPMENT OPER
CONTR REPAIRS -
04/18/94
$280.00
HUMPHREY RADIATOR
CONTRACTED REPAIRS
031594
EQUIPMENT OPER
CONTR REPAIRS
144996
$351.00*
04/18/94
$75.00
HYATT ORLANDO
CONT ED /POLICE
041294
POLICE DEPT. G
DATA PROCESSIN
144997
$75.00*
04/18/94
$1,666.83
HYDRO SUPPLY CO
INVENTORY WATER METE
6812
UTILITY PROG
INVENTORY WATE
144998
$1,666..83*
04/18/94
$100.00
IACP
CONT ED /POLICE
040594
POLICE DEPT. G
CONF & SCHOOLS
144999
$100.00*
04/18/94
$173.55
IDENTICATOR CORPORATIO
EQUIPMENT REPLACEMEN
28632
POLICE DEPT. G
EQUIP REPLACEM
145000
$173.55*
COUNCIL
CHECK REGISTER Wed Apr 13
1994
23:47:59
Page 12
CHECK NO__
DATE
______
CHECK _ AMOUNT
_________
VENDOR
________________
DESCRIPTION
________
INVOICE______
PROGRAM
OBJECT________
PO_ NUM.
04/18/94
$93.30
INDELCO PLASTIC CORP
CONTRACTED REPAIRS
16885
ARENA BLDG /GRO
CONTR REPAIRS
145001
$93.30*
04/18/94
$160.00
INGMAN
LAB INC.
CONTRACTUAL SERVICES
0394CED
LABORATORY
CONTR SERVICES
145002
$160.00*
04/18/94
$317.00
INTERLACHEN TRAVEL
CONFERENCES & SCHOOL
029924
FIRE DEPT. GEN
CONF &
SCHOOLS
145003
$317.00*
04/18/94
$646.35
INTERSTATE DETROIT DIE
CONTRACTED REPAIRS
144263
EQUIPMENT OPER
CONTR REPAIRS
145004
$646.35*
04/18/94
$168.80
J.J. KELLER
& ASSOCIAT
CONFINED SPACE TRG K
1845929
FIRE DEPT. GEN
TRAINING
AIDS 3445
145005
$168.80*
04/18/94
$50.00
JACOBSON, TERRY
LESSON PROGRAM INCOM
030194
EDINB /CL PROG
LESSON
PRGM IN
145006
$50.00*
04/18/94
$100.00
JAMES,
WILLIAM F
POLICE SERVICES
APRIL
19
RESERVE PROGRA
PERS SERVICES
145007
$100.00*
04/18/94
$46.00
JEPSON,
WILLIAM
CLASS REFUND
040694
ART CNTR PROG
REGISTRATION
F
145008
$46.00*
04/18/94
$51.53
JERRYS
HARDWARE
REPAIR PARTS
MARCH
19
BUILDING MAINT
REPAIR
PARTS
04/18/94
$79.35
JERRYS
HARDWARE
REPAIR PARTS
MARCH
19
EQUIPMENT OPER
REPAIR
PARTS
04/18/94
$80.50
JERRYS
HARDWARE
PAINT
MARCH
19
CENTENNIAL LAK
PAINT
04/18/94
$332.53
JERRYS
HARDWARE
GENERAL SUPPLIES
MARCH
19
CENTENNIAL LAK
GENERAL
SUPPLI
04/18/94
$93.73
JERRYS
HARDWARE
CLEANING SUPPLIES
MARCH
19
FIRE DEPT. GEN
CLEANING
SUPPL
04/18/94
$42.56
JERRYS
HARDWARE
GENERAL SUPPLIES
MARCH
19
VERNON OCCUPAN
GENERAL
SUPPLI
04/18/94
$32.14
JERRYS
HARDWARE
GENERAL SUPPLIES
MARCH
19
GOLF DOME
GENERAL
SUPPLI
04/18/94
$24.42
JERRYS
HARDWARE
GENERAL SUPPLIES
MARCH
19
GUN RANGE
GENERAL
SUPPLI
04/18/94
$95.03
JERRYS
HARDWARE
GENERAL SUPPLIES
MARCH
19
EQUIPMENT OPER
GENERAL
SUPPLI
04/18/94
$63.37
JERRYS
HARDWARE
PAINT
MARCH
19
BUILDINGS
PAINT
04/18/94
$17.80
JERRYS
HARDWARE
GENERAL SUPPLIES
MARCH
19
ARENA ICE MAIN
GENERAL
SUPPLI
04/18/94
$21.20
JERRYS
HARDWARE
GENERAL SUPPLIES
MARCH
19
ST LIGHTING OR
GENERAL
SUPPLI
04/18/94
$32.34
JERRYS
HARDWARE
GENERAL SUPPLIES
MARCH
19
ED BUILDING &
GENERAL
SUPPLI
04/18/94
$276.32
JERRYS
HARDWARE
GENERAL SUPPLIES
MARCH
19
PUMP & LIFT ST
GENERAL
SUPPLI
04/18/94
$91.48
JERRYS
HARDWARE
GENERAL.SUPPLIES
MARCH
19
GENERAL MAINT
GENERAL
SUPPLI
04/18/94
$139.50
JERRYS
HARDWARE
GENERAL SUPPLIES
MARCH
19
FIRE DEPT. GEN
GENERAL
SUPPLI
04/18/94
$45.52
JERRYS
HARDWARE
GENERAL SUPPLIES
MARCH
19
GOLF ADMINISTR
GENERAL
SUPPLI
04/18/94
$60.96
JERRYS
HARDWARE
GENERAL SUPPLIES
MARCH
19
STREET NAME SI
GENERAL
SUPPLI
04/18/94
$185.77
JERRYS
HARDWARE
GENERAL SUPPLIES
MARCH
19
BUILDING MAINT
GENERAL
SUPPLI
04/18/94
$12.60
JERRYS
HARDWARE
GENERAL SUPPLIES
MARCH
19
YORK OCCUPANCY
GENERAL
SUPPLI
04/18/94
$42.91
JERRYS
HARDWARE
GENERAL SUPPLIES
MARCH
19
SENIOR CITIZEN
GENERAL
SUPPLI
04/18/94
$29.26
JERRYS
HARDWARE
GENERAL SUPPLIES
MARCH
19
POLICE DEPT. G
GENERAL
SUPPLI
145010
$1,850.82*
04/18/94
$338.80
JIM HATCH
SALES
GENERAL SUPPLIES
3418
SPRING CLEANUP
GENERAL
SUPPLI
04/18/94
$222.99
JIM HATCH
SALES
TOOLS
3404
GENERAL MAINT
TOOLS
04/18/94
$11,040.86
JIM HATCH
SALES
BROOMS
3369
STREET CLEANIN
BROOMS
145011
$11,602.65*
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page.,13
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.:
04/18/94
$81.98
JOHNSON, NAOMI
CRAFT SUPPLIES
041294
ART CENTER ADM
CRAFT SUPPLIES
04/18/94
$10.52
JOHNSON, NAOMI
GENERAL SUPPLIES
041294
ART CENTER BLD
GENERAL SUPPLI
04/18/94
$50.00
JOHNSON, NAOMI
ADVERTISING
041294
ART CENTER ADM_
ADVERT OTHER
145012
$142.50*
04/18/94
$100.00
JOHNSON, WALTER
POLICE SERVICES
APRIL 19
RESERVE PROGRA
PERS SERVICES
145013
$100.00*
04/18/94
$1,213.78
JOSEPH, NATE
MEETING EXPENSE
040794
CITY COUNCIL
MEETING EXPENS
145014
- -
$1,213.78*
04/18/94
$166.30
JP FOODSERVICES INC
CLEANING SUPPLIES
040194
GRILL
CLEANING SUPPL
04/18/94
$491.18
JP F.00DSERVICES INC
COST OF GOODS SOLD F
040194
GRILL
CST OF GD FOOD
04/18/94
$69.10
JP FOODSERVICES INC.
GENERAL SUPPLIES
040194
GRILL
GENERAL SUPPLI
145015
$726.58*
04/18/94
$57.51
JPM STORE FIXTURE & DI
GENERAL SUPPLIES
235353
NORMANDALE GC
GENERAL SUPPLI
145016
$57.51*
04/18/94
$102.08
JR JOHNSON SUPPLY
TREES, FLOWERS, SHRU
36181
ED BUILDING &
TREES FLWR SHR
04/18/94
$271.25
JR JOHNSON SUPPLY
TREES, FLOWERS, SHRU
34866
ED BUILDING &
TREES FLWR SHR
145017
$373.33*
04/18/94
$6.35
JULIEN, DIANE
GENERAL SUPPLIES
041194
GENERAL MAINT
GENERAL SUPPLI
04/18/94
$4.06
JULIEN, DIANE
GENERAL SUPPLIES
041194
LABORATORY
GENERAL SUPPLI
04/18/94
$10.00
JULIEN, DIANE
LICENSES & PERMITS
041194
EQUIPMENT OPER
LIC & PERMITS
145018
$20.41*
04/18/94
$40.31
JULKOWSKI, JAMES
CONT ED /FIRE
040194
FIRE DEPT. GEN
LIC & PERMITS
145019
$40.31*
04/18/94
$340.00
K.C. GROVES TREE EXPER
REMOVAL ELM TREE
041294
Tree removal 3
CIP
145020
$340.00*
04/18/94
$30.50
KAMAN INDUST TECH
REPAIR PARTS
Z104063
MAINT OF COURS
REPAIR PARTS
04/18/94
$111.53
KAMAN INDUST TECH
REPAIR PARTS
2103699
EQUIPMENT OPER
REPAIR PARTS 3221
145021
$142.03*
04/18/94
$125.03
KAR PRODUCTS
GENERAL SUPPLIES
473718
MAINT OF COURS
GENERAL SUPPLI
145022
$125.03*
04/18/94
$37.28
KATTREH, ANN
GENERAL SUPPLIES
041194
ED ADMINISTRAT
GENERAL SUPPLI
04/18/94
$91.08
KATTREH, ANN
GENERAL SUPPLIES
041194
POOL TRACK GRE
GENERAL SUPPLI
04/18/94
$13.02
KATTREH, ANN
PAINT
041194
ED BUILDING &
PAINT
04/18/94
$8.12
KATTREH, ANN
CLEANING SUPPLIES
041194
ED BUILDING &
CLEANING SUPPL
04/18/94
$34.28
KATTREH, ANN
REPAIR PARTS
041194
POOL TRACK GRE
REPAIR PARTS
04/18/94
$6.35
KATTREH, ANN
MEETING EXPENSE
041194
CENTENNIAL LAK
MEETING EXPENS
04/18/94
$26.10
KATTREH, ANN
REPAIR PARTS
041194
ED BUILDING &
REPAIR PARTS
145023
$216.23*
04/18/94
$26.61
KNOX COMM CREDIT
GENERAL SUPPLIES
094299
STREET NAME SI
GENERAL SUPPLI
04/18/94
$4,4.96
KNOX COMM CREDIT
GENERAL SUPPLIES
094545
SNOW & ICE REM
GENERAL SUPPLI
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 14
CHECK NO
DATE
CHECK AMOUNT
VENDOR
- -- DESCRIPTION-- - - -
- -- INVOICE -_
- - -- PROGRAM - - --
OBJECT
--- --- -
-- - - - -PO NUM.
-- - - - - --
--------------------
04/18/94
-- -- --- ----- - -
$15.87
- - -- ------- - - -
- --
KNOX COMM CREDIT
- --
GENERAL SUPPLIES
095163
SNOW & ICE REM
GENERAL
SUPPLI
04/18/94
-$19.04
KNOX COMM CREDIT
GENERAL SUPPLIES
095170
SNOW & ICE REM
GENERAL
SUPPLI
04/18/94
$99.32
KNOX COMM CREDIT
GENERAL SUPPLIES
096233
SNOW & ICE REM
GENERAL
SUPPLI
04/18/94
$22.57
KNOX COMM CREDIT
REPAIR PARTS
095050
BUILDINGS
REPAIR
PARTS
04/18/94
$54.49
KNOX COMM CREDIT
REPAIR PARTS
096360
CITY HALL GENE
REPAIR
PARTS
04/18/94
$108.61
KNOX COMM CREDIT
TOOLS
093876
DISTRIBUTION
TOOLS
04/18/94
$194.68
KNOX COMM CREDIT
TOOLS
096079
BUILDING MAINT
TOOLS
04/18/94
$66.05
KNOX COMM CREDIT
GENERAL SUPPLIES
095160
SENIOR CITIZEN
GENERAL
SUPPLI
04/18/94
$107.68
KNOX COMM CREDIT
REPAIR PARTS
095897
BUILDING MAINT
REPAIR
PARTS
145024
$721.80*
04/18/94
$161.23
KROHN, HOWARD
PROFESSIONAL SERVICE
040594
SPECIAL ACTIVI
PROF SERVICES
145025
$161.23*
04/18/94
$220.00
KRS CONSULTING INC
COMPUTER SCHOOL
032594
ADMINISTRATION
CONF &
SCHOOLS
145026
$220.00*
04/18/94
$619.60
KUETHER DIST. CO.
COST OF GOODS SOLD
B 102804
50TH ST SELLIN
CST OF
GDS BEE
04/18/94
$1,284.40
KUETHER DIST. CO.
COST OF GOODS SOLD
B 102762
YORK SELLING
CST OF
GDS BEE
04/18/94
$696.15
KUETHER DIST. CO.
COST OF GOODS SOLD
B 103296
YORK SELLING
CST OF
GDS BEE
04/18/94
5387.90
KUETHER DIST. CO.
COST OF GOODS SOLD
B 103433
50TH ST SELLIN
CST OF
GDS BEE
04/18/94
$216.00
KUETHER DIST. CO.
COST OF GOODS SOLD
B 103531
50TH ST SELLIN
CST OF
GDS BEE
145027
$3,204.05*
04/18/94
$408.00
KUYPER, SCOTT
CONT ED /POLICE
041294
POLICE DEPT. G
CONF &
SCHOOLS
145028
$408.00*
04/18/94
$496.25
LAKE RESTORATION INC
WATER TREATMENT
692/1
CENTENNIAL LAK
SVC CONTR
EQUI
145029
$496.25*
04/18/94
$160.28
LAKELAND ENGINEERING
- GENERAL SUPPLIES
L40564
WATER TREATMEN'GENERAL
SUPPLI
145030
$160.28*
04/18/94
$67.57
LANCRETE, LAURA
MILEAGE OR ALLOWANCE
033194
PARK ADMIN.
MILEAGE
145031
567.57*
04/18/94
$52.00
LASLEY, SUSAN
ART WORK SOLD
041294
ART CNTR PROG
SALES OTHER
145032
$52.00*
04/18/94
$489.73
LAWSON PRODUCTS
REPAIR PARTS
1027443
ST LIGHTING OR
REPAIR
PARTS
04/18/94
$461.06
LAWSON PRODUCTS
ACCESSORIES
1016465
EQUIPMENT OPER
ACCESSORIES
04/18/94
$206.52
LAWSON PRODUCTS
TOOLS
1017319
GENERAL MAINT
TOOLS
04/18/94
$490.62
LAWSON PRODUCTS
REPAIR PARTS
1019554
BUILDINGS
REPAIR
PARTS
04/18/94
$488.78
LAWSON PRODUCTS
REPAIR PARTS
1019553
ST LIGHTING OR
REPAIR
PARTS
04/18/94
$335.14
LAWSON PRODUCTS
GENERAL SUPPLIES
1016464
STREET NAME SI
GENERAL
SUPPLI
04/18/94
$420.03
LAWSON PRODUCTS
GENERAL SUPPLIES
1019557
STREET NAME SI
GENERAL
SUPPLI
04/18/94
$430.28
LAWSON PRODUCTS
ACCESSORIES
1016466
EQUIPMENT OPER
ACCESSORIES
04/18/94
$455.76
LAWSON PRODUCTS
REPAIR PARTS
1016469
PAVEMENT MARKI
REPAIR
PARTS
04/18/94
$292.55
LAWSON PRODUCTS
GENERAL SUPPLIES
1016463
ST LIGHTING OR
GENERAL
SUPPLI
04/18/94
$172.31
LAWSON PRODUCTS
GENERAL SUPPLIES
1023151
GENERAL STORM
GENERAL
SUPPLI
04/18/94
$52.32
LAWSON PRODUCTS
GENERAL SUPPLIES
1019556
EQUIPMENT OPER
GENERAL
SUPPLI
04/18/94
$200.54
LAWSON PRODUCTS
ACCESSORIES
1019558
EQUIPMENT OPER
ACCESSORIES
04/18/94
$125.57
LAWSON PRODUCTS
GENERAL SUPPLIES
1019559
BUILDING MAINT
GENERAL
SUPPLI
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 15
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
04/18/94
$364.60
LAWSON PRODUCTS
GENERAL SUPPLIES
1026718
BUILDING MAINT
GENERAL SUPPLI
145033
$4,,985.81*
04/18-/94
$9,706.47
LAYNE MINNESOTA CO.
WELL REPAIR
18915
PUMP & LIFT ST
CONTR REPAIRS
145034
$9,706.47*
04/18/94
$205.00
LEAGUE OF MINNESOTA CI
CONFERENCES & SCHOOL
041194
COMMUNICATIONS
CONF & SCHOOLS
145035
$205.00*
04/18/94
$38.04
LEEF BROS. INC.
LAUNDRY
033194/A
ART CENTER BLD
LAUNDRY
- 04/18/94
$27.58
LEEF BROS. INC.
LAUNDRY
033194
MAINT OF COURS
LAUNDRY
145036
$65.62*
04/18/94
$64.04
LIEN INFECTION CONTROL
SERVICE CONTRACTS EQ
161063
CLUB HOUSE
SVC CONTR EQUI
145037
$64.04*
04/18/94
$23.00
LIMBECK, MARC
CONT ED /POLICE
040694
POLICE DEPT. G
CONF & SCHOOLS
145038
$23.00*
04/18/94
$15.00
LMCIT
CONT ED /POLICE
040594
POLICE DEPT. G
CONF & SCHOOLS
145039
$15.00*
04/18/94
$51.06
LONG, JEFF
CONT ED /POLICE
040594
POLICE DEPT. G
CONF & SCHOOLS
04/18/94
$29.00
LONG, JEFF
CONT ED /POLICE
040694
POLICE DEPT. G
CONF & SCHOOLS
145040
$80.06*
04/18/94
$522.90
LUGER, JEFFREY
CONT ED /GOLF COURSE
040994
GOLF ADMINISTR
CONF & SCHOOLS
145041
$522.90*
04/18/94
$8,654.43
LYLE SIGNS INC.
SIGNS & POSTS
89356
STREET NAME SI
SIGNS & POSTS
145042
$8,654.43*
04/18/94
$73.88
M & I IND SUPPLY
SAFETY EQUIPMENT
3666
GENERAL MAINT
SAFETY EQUIPME
04/18/94
$314.64
M & I IND SUPPLY
SAFETY EQUIPMENT
3626
GENERAL MAINT
SAFETY EQUIPME
145043
$388.52*
04/18/94
$183.81
M AMUNDSON
COST OF GOODS SOLD M
27971
50TH ST SELLIN
CST OF GDS MIX
04/18/94
$250.65
M AMUNDSON
COST OF GOODS SOLD M
27904
YORK SELLING
CST OF GDS MIX
04/18/94
$300.78
M AMUNDSON
COST OF GOODS SOLD M
27710
VERNON SELLING
CST OF GDS MIX
04/18/94
$384.33
M AMUNDSON
COST OF GOODS SOLD M
27736
YORK SELLING
CST OF GDS MIX
04/18/94
$233.94
M AMUNDSON
COST OF GOODS SOLD M
27843
VERNON SELLING
CST OF GDS MIX
04/18/94
$167.10
M AMUNDSON
COST OF GOODS.SOLD M
27721
50TH ST SELLIN
CST OF GDS MIX
145044
$1,520.61*
04118194
$72.08
MAC QUEEN EQUIP INC.
REPAIR PARTS
2940442
EQUIPMENT OPER
REPAIR PARTS
145045
$72.08*
04/18/94
$50.00
MACHA
DUES & SUBSCRIPTIONS
033094
PUBLIC HEALTH
DUES & SUBSCRI
145046
$50.00*
04/18/94
$250.00
MADSON, JOHN
SERVICES /EB /CL
APRIL 19
ED ADMINISTRAT
PROF SERVICES
145047
$250.00*
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 16
CHECK NO
DATE
CHECK AMOUNT
VENDOR---
-------
- - -- --
- - - - -- DESCRIPTION - - - -
- --
INVOICE - -
- - -- PROGRAM -- ---
OBJECT
-----
PO NUM.
- ----------------
------------
--------------------
04/18/94
$2,069.25
- -
- - -- - --
MARK.VII
SALES
COST OF
COST OF
GOODS SOLD
GOODS SOLD
8
B
234643
234268
YORK SELLING
YORK SELLING
CST OF
CST OF
GDS BEE
GDS BEE
04/18/94
04/18/94
$35.00
$247.81
MARK VII
MARK VII
SALES
SALES
COST OF
GOODS SOLD
B
232393
50TH ST SELLIN
CST OF
GDS BEE
04/18/94
$3,096.65
MARK VII
SALES
COST OF
GOODS SOLD
B
222082
YORK SELLING
CST OF
GDS BEE
04/18/94
- $52.90
MARK VII
SALES
COST OF
GOODS SOLD
B
222082.
YORK SELLING
CST OF
GDS BEE
04/18/94
$2,489.90
MARK VII
SALES
COST OF
GOODS SOLD
B
232468
YORK SELLING
CST OF
GDS BEE
04/18/94
$1,007.06
MARK VII
SALES
COST OF
GOODS SOLD
B
232396
VERNON SELLING
CST OF
GDS BEE
04/18/94
$270.00
MARK VII
SALES
COST OF
GOODS SOLD
B
232472
50TH ST SELLIN
CST OF
GDS BEE
04/18/94
$13.60
MARK VII
SALES
COST OF
GOODS SOLD
M
232395
50TH ST SELLIN
CST OF
GDS MIX
04/18/94
$2,379.80
MARK VII
SALES
COST OF
GOODS SOLD
B
234592
VERNON SELLING
CST OF
GDS BEE
04/18/94
$19.65
MARK VII
SALES
COST OF
GOODS SOLD
M
234593
VERNON SELLING
CST OF
GDS MIX
04/18/94
$172.10
MARK VII
SALES
COST OF
GOODS SOLD
M
234640
YORK SELLING
CST OF
GDS MIX
04/18/94
$1,069.35
MARK VII
SALES
COST OF
GOODS SOLD
B
234590
50TH ST SELLIN
CST OF
GDS BEE
04/18/94
$33.25
_
MARK VII
SALES
COST OF
GOODS SOLD
M
234641
YORK SELLING
CST OF
GDS MIX
04/18/94
$6.80
MARK VII
SALES
COST OF
GOODS SOLD
M
237187
YORK SELLING
CST OF
GDS MIX
04/18/94
$1,917.35
MARK VII
SALES
COST OF
GOODS SOLD
B
237186
YORK SELLING
CST OF
GDS BEE
145049
$14,774.67*
04/18/94
$17.00
MARTIN,
MARY
REFUND
PARK & REC
040894
GENERAL FD PRO
REGISTRATION
F
145050
$17.00*
04/18/94
$300..00
MARTIN - MCALLISTER
PRE EMPLOYEMENT
EVAL
6534
CENT SVC GENER
ADVERT
PERSONL
145051
$300.00*
04/18/94
$30.00
MASON, TOM
CONT ED
/POLICE
040794
POLICE DEPT. G
CONF &
SCHOOLS
145052
$30.00*
04/18/94
$52.00
MAURI JO
HERBES
COST OF
GOODS SOLD
B
032994
GRILL
CST OF
GDS BEE
145053
$52.00*
04/18/94
$23.00
MCC /MIDWEST
GENERAL
SUPPLIES
89541
ART SUPPLY GIF
GENERAL
SUPPLI
04/18/94
$35.00
MCC /MIDWEST
CRAFT SUPPLIES
89541
ART CENTER ADM
CRAFT
SUPPLIES
145054
$58.00*
04/18/94
$239.63
MCCAREN
DESIGN
TREES,
FLOWERS, SHRU
10802
ED BUILDING &
TREES
FLWR SHR
04/18/94
$479.25
MCCAREN
DESIGN
TREES,
FLOWERS, SHRU
10794
ED BUILDING &
TREES
FLWR SHR
145055
5718.88*
04/18/94
$202.50
$67.50
MCGARVEY
MCGARVEY
COFFEE
COFFEE
COST OF
CLEANING
GOODS SOLD
SUPPLIES
F
7580986
7580986
GRILL
MAINT OF COURS
CST OF
CLEANING
GD FOOD
SUPPL
04/18/94
145056
$270.00*
04/18/94
$3,391.62
MCGUIRE
AUTO SUPPLY
REPAIR
PARTS
O40194/P
EQUIPMENT OPER
REPAIR
PARTS
04/18/94
$429.68
MCGUIRE
AUTO SUPPLY
TOOLS
O40194/P
EQUIPMENT OPER
TOOLS
04/18/94
$127.08
MCGUIRE
AUTO SUPPLY
REPAIR
PARTS
O40194/P
CENTENNIAL LAK
REPAIR
PARTS.
04/18/94
$824.97
MCGUIRE
AUTO SUPPLY
ACCESSORIES
O40194/P
EQUIPMENT OPER
ACCESSORIES
04/18/94
$245.06
MCGUIRE
AUTO SUPPLY
GENERAL
SUPPLIES
O40194/G
MAINT OF COURS
GENERAL
SUPPLI
145057
$5,018.41*
04/18/94
$17.50
MECO
REPAIR
PARTS
62831
EQUIPMENT OPER
REPAIR
PARTS
04/18/94
$424.94
MECO
TOOLS
421868
GENERAL MAINT
TOOLS
145058
5442.44*
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 17
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
-------------------------------------------------=----------------------------------------------------------------=--------------
04/18/94
820.00
MEHA
CONFERENCES & SCHOOL
041194
PUBLIC HEALTH
CONF & SCHOOLS
145059
$20.00*
04/18/94
$100.00
MERFELD, BURT
POLICE SERVICES
APRIL 19
RESERVE PROGRA
PERS SERVICES
145060
$100.00*
04/18/94
$494.95
MERIT SUPPLY
ACCESSORIES
35671
EQUIPMENT OPER
ACCESSORIES
04/18/94
$334.60
MERIT SUPPLY
CLEANING SUPPLIES
35625
PW BUILDING
CLEANING SUPPL
04/18/94
$335.10
MERIT SUPPLY
CLEANING SUPPLIES
35815
ED BUILDING &
CLEANING SUPPL
04/18/94
$395.75
MERIT SUPPLY
CLEANING SUPPLIES
35787
ARENA BLDG /GRO
CLEANING SUPPL
- 04/18/94
$456.19
MERIT SUPPLY
CLEANING SUPPLIES
35716
ED BUILDING &
CLEANING SUPPL
145061
$2,016.59*
04/18/94
$25.00
MESSERLI & KRAMER
PROFESSIONAL SERVICE
22944 22
POOL TRACK GRE
PROF SERVICES
145062
$25.00*
04/18/94
$248.75
METRO ATHLETIC SUPPLY
COST OF GOODS SOLD
741
ARENA CONCESSI
CST OF GD FOOD
04/18/94
$499.99
METRO ATHLETIC SUPPLY
NETS
828
FIELD MAINTENA
GENERAL SUPPLI
145063
$748.74*
04/18/94
$510.00
METRO SALES INC
SERVICE CONTRACTS EQ
390567
GOLF ADMINISTR
SVC CONTR EQUI
145064
$510.00*
04/18/94
$3,960.00
METRO WASTE CONTROL
BUILDING PERMITS
040494
GENERAL FD PRO
BUILDING PERMI
145065
$3,960.00*
04/18/94
$27.00
MICHELSON, PAM
REFUND TENNIS
032994
GENERAL,FD PRO
REGISTRATION F
145066
$27.00*
04/18/94
$1,185.98
MIDWEST ASPHALT COR.
BLACKTOP
14257
DISTRIBUTION
BLACKTOP
145067
$1,185.98*
04/18/94
$60.43
MIDWEST MACHINERY INC
REPAIR PARTS
28236
EQUIPMENT OPER
REPAIR PARTS
145068
$60.43*
04/18/94
$277.83
MILLIPORE
LAB SUPPLIES
1040105
LABORATORY
GENERAL.SUPPLI
04/18/94
$379.23
MILLIPORE
GENERAL SUPPLIES
1036953
LABORATORY
GENERAL SUPPLI
145069
$657.06*
04/18/94
$350.00
MINNEAPOLIS & SUBURBAN
REPAIR GATE VALVE
030165
DISTRIBUTION
CONTR REPAIRS 3534
145070
$350.00*
04/18/94
$170.00
MINNESOTA ASPHALT PAVE
PROFESSIONAL SERVICE
10206
TRAINING
PROF SERVICES
145071
$170.00*
04/18/94
$100.00
MINNESOTA CRAFTS COUNC
AC ADVERTISING
041294
ART CENTER ADM
ADVERT OTHER
145072
$100.00*
04/18/94
$1,257.40
MINNESOTA DEPARTMENT 0
GASOLINE
MARCH 19
EQUIPMENT OPER
GASOLINE
145073
$1,257.40*
04/18/94
$15.00
MINNESOTA SOCIETY OF A
DUES /PARK & REC
040594
PARK ADMIN.
DUES & SUBSCRI
145074
$15.00*
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 18
CHECK NO__
DATE
______
CHECK _ AMOUNT
_________VENDOR
________________
DESCRIPTION
________
INVOICE
______
PROGRAM_____
OBJECT
PO NUM.
________
04/18/94
$19.75
MINNESOTA SUN PUBLICAT
ASSESSEMENT NOTICE
11704
ADMINISTRATION
ADVERTISING
LE
145075
$19.75*
04/18/94
$148.04
MITCHELL INTERNATIONAL
DATA PROCESSING
1294749
EQUIPMENT OPER
DATA PROCESSIN
145076
$148.04*
04/18/94
$65.00
MN CHAPTER IACCI
CONT ED /POLICE
030594
POLICE DEPT. G
CONF &
SCHOOLS
145077
$65.00*
04/18/94
$227.00
MN DEPARTMENT OF REVEN
PROVIDER TAX 2/
041594
GENERAL FD PRO
AMBULANCE
FEES
145078
$227.00*
04/18/94
$44.10
MN DOT
GENERAL SUPPLIES
040594
STREET NAME SI
GENERAL
SUPPLI
145079
$44.10*
04/18/94
$15.00
MN S.C.I.A.
DUES /POLICE
040994
POLICE DEPT. G
DUES &
SUBSCRI
145080
$15.00*
04/18/94
$2,670.92
MN STATE TREA /BLG IN
BUILDING PERMITS
040494
GENERAL FD PRO
BUILDING PERMI
145081
$2,670.92*
04/18/94
$229.50
MN WOMENS PRESS INC
ADVERTISING PERSONNE
1406
CENT SVC GENER
ADVERT
PERSONL
145082
$229.50*
04/18/94
$174.81
MN. BAR
COST OF GOODS SOLD
M
149574
VERNON SELLING
CST OF
GDS MIX
04/18/94
$27.36
MN. BAR
COST OF GOODS SOLD
M
149347
YORK SELLING
CST OF
GDS MIX
04/18/94
$24.90
MN. BAR
COST OF GOODS SOLD
M
149572
50TH ST SELLIN
CST OF
GDS MIX
04/18/94
$230.90
MN. BAR
COST OF GOODS SOLD
M
149239
YORK SELLING
CST OF
GDS MIX
04/18/94
$72.61
MN. BAR
COST OF GOODS SOLD
M
148829
50TH ST SELLIN
CST OF
GDS MIX
04/18/94
$18.00
MN. BAR
COST OF GOODS SOLD
M
149198
50TH ST SELLIN
CST OF
GDS MIX
04/18/94
$7.19
MN. BAR
COST OF GOODS SOLD
M
148830
50TH ST SELLIN
CST OF
GDS MIX
04/18/94
$163.05
MN. BAR
COST OF GOODS SOLD
B
148828
VERNON SELLING
CST OF
GDS BEE
145083
$718.82*
04/18/94
$23.77
MN. WANNER
REPAIR PARTS
20968
EQUIPMENT OPER
REPAIR
PARTS
04/18/94
$165.95
MN. WANNER
REPAIR PARTS
20953
EQUIPMENT OPER
REPAIR
PARTS
145084
$189.72*
04/18/94
$24.98
MOHN'S LAMPTRICIAN SHO
REPAIR PARTS
069626
CENTENNIAL LAK
REPAIR
PARTS
145085
$24.98*
04/18/94
$50.00
MR. PAIGE RICKERT
REFUND /ROOM
040994
GOLF PROG
RENTAL
OF PROP
145086
$50.00*
04/18/94
$20.00
MUNICILITE CO
ACCESSORIES
5461
EQUIPMENT OPER
ACCESSORIES
04/18/94
$121.41
MUNICILITE CO
REPAIR PARTS
REPAIR PARTS
5468
5440
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR
REPAIR
PARTS
PARTS ' 3422
04/18/94
$53.50
MUNICIL.ITE CO
145087
$194.91*
04/18/94
$588.60
NAME BRAND SPORTS
SAFETY EQUIPMENT
3049
GENERAL MAINT
SAFETY
EQUIPME
145088
$588.60*
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 19
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
04/18/94
$403.33
NATIONAL SAFETY COUNCI
HAZARDOUS MATERIALS
I8497661
FIRE DEPT. GEN
HAZARD. MATERI
145089
$403.33*
04/18/94
$475.08
NERCO EVANS DISTRIB
GENERAL SUPPLIES
264561
GRILL
GENERAL SUPPLI
145090
$475.08*
'
04/18/94
$85.00
NELSON RADIO COMMUNICA
GENERAL SUPPLIES
16777
EQUIPMENT OPER
GENERAL SUPPLI
145091
$85.00*
04/18/94
$208.15
NELSON, DAVID
CONT ED /POLICE
041294
POLICE DEPT. G
CONF & SCHOOLS
145092
- -
$208.15*
04/18/94
$411.32
NIBBE, MICHAEL
CONFERENCES & SCHOOL
041294
POLICE DEPT. G
CONF & SCHOOLS
04/18/94
$35.52
NIBBE, MICHAEL
CONT ED /POLICE
040694
POLICE DEPT. G
CONF & SCHOOLS
145093
$446.84*
04/18/94
$7.00
NIELSEN, PATRICIA
MILEAGE OR ALLOWANCE
040894
METER READING
MILEAGE
145094
$7.00*
04/18/94
$100.00
NISSEN, DICK
POLICE SERVICES.
APRIL 19
RESERVE PROGRA
PERS SERVICES
145095
$100.00*
04/18/94
$38.50
NORDIC TRACK
NORDIC TRACK REPAIRS
5241620
POOL TRACK GRE
REPAIR PARTS
145096
$38.50*
04/18/94
$746.32
NORTH AMERICAN SALT CO
.SALT
831607
SNOW & ICE REM
SALT
145097'
$746.32*
04/18/94
$400.00
NORTH MEMORIAL MEDICAL
CONT ED /POLICE
041294
POLICE DEPT. G
CONF & SCHOOLS
145098
$400.00*
04/18/94
$130.98
NORTH STAR TURF
REPAIR PARTS
81511
EQUIPMENT OPER
REPAIR PARTS
145099
$130.98*
04/18/94
$56.57
NORTHERN AIRGAS
FIRST AID SUPPLIES
53047
FIRE DEPT. GEN
FIRST AID SUPP
145100
$56.57*
04/18/94
$268.60
NORTHLAND ELECTRIC SUP
GENERAL SUPPLIES
3188562
PUMP. & LIFT ST
GENERAL SUPPLI
04/18/94
$224.44
NORTHLAND ELECTRIC SUP
GENERAL SUPPLIES
318856
GENERAL MAINT
GENERAL SUPPLI
2957
145101
$493.04*
04/18/94
$74.40
NORTHSTAR ICE
COST OF GOODS SOLD M
85868
YORK SELLING
CST OF GDS MIX
04/18/94
$36.60
NORTHSTAR ICE
COST OF GOODS SOLD M
85870
50TH ST SELLIN
CST OF GDS MIX
04/18/94
$116.60
NORTHSTAR ICE
COST OF GOODS SOLD M
85036
VERNON SELLING
CST OF GDS MIX
04/18/94
$73.20
NORTHSTAR ICE
COST OF GOODS SOLD M
86387
YORK SELLING
CST OF GDS MIX
145102
$300.80*
04/18/94
$107.40
NORTHWEST GRAPHIC SUPP
COST OF GOODS SOLD
217444
ART SUPPLY GIF
CST OF GD FOOD
04/18/94
- $31.14
NORTHWEST GRAPHIC SUPP
COST OF GOODS SOLD
217237
ART SUPPLY GIF
CST OF GD FOOD
04/18/94
$26.91
NORTHWEST GRAPHIC SUPP
COST OF GOODS SOLD
217194
ART SUPPLY GIF
CST OF GD FOOD
04/18/94
$70.69
NORTHWEST GRAPHIC SUPP
COST OF GOODS SOLD
217122
ART SUPPLY GIF
CST OF GD FOOD
3234
145103
$173.86*
COUNCIL CHECK REGISTER Wed Apr 13
1994 23:47:59
$954.91
11
NORTHWESTERN TIRE CO
TIRES & TUBES
NW9118
EQUIPMENT OPER
TIRES & TUBES
145104
$4,563.4
LIGHT
Page 20
CHECK NO DATE
CHECK AMOUNT
VENDOR
NSP
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
04/18/94
$826.44
04/18/94
NORTHWESTERN
TIRE
CO
TIRES
& TUBES
NW3502
EQUIPMENT
OPER
TIRES
&
TUBES
04/18/94
$320.46
$1,627.45
NORTHWESTERN
TIRE
CO
TIRES
& TUBES
NW3662
EQUIPMENT
OPER
TIRES
&
TUBES
04/18/94
$320.46
WELDING
NORTHWESTERN
TIRE
CO
TIRES
& TUBES
NW3662
EQUIPMENT
OPER
TIRES
&
TUBES
04/18/94
$2,101.63
LIGHT
NORTHWESTERN
TIRE
CO
TIRES
& TUBES
NW9117
EQUIPMENT
OPER
TIRES
&
TUBES
04/18/94
$16.00
041894
NORTHWESTERN
TIRE
CO
TIRES
& TUBES
NW9378
EQUIPMENT
OPER
TIRES
&
TUBES
04/18/94
$125.56
LIGHT
NORTHWESTERN
TIRE
CO
TIRES
& TUBES
NW8803
EQUIPMENT
OPER
TIRES
&
TUBES
"—ter 18r 9 4
04/18/94
$9-29.46
$212.00
$954.91
11
NORTHWESTERN TIRE CO
TIRES & TUBES
NW9118
EQUIPMENT OPER
TIRES & TUBES
145104
$4,563.4
LIGHT
& POWER
04/18/94
$353.71
NSP
$3'92 $116.51
LIGHT
& POWER
041894
VERNON OCCUPAN
LIGHT
& POWER
04/18/94
04/18/94
$1,366.21
NOTT COMPANY
GENERAL SUPPLIES
304902
BUILDING MAINT
GENERAL SUPPLI
145105
$116.51"
LIGHT
& POWER
04/18/94
$1,627.45
04/18/94
$164.48
LIGHT
NOVAK'S GARAGE
CONTRACTED REPAIRS
C6681
CENTENNIAL LAK
CONTR REPAIRS
04/18/94
$98.34
$5,485.31
NOVAK'S GARAGE
WELDING
6854
CENTENNIAL LAK
GENERAL SUPPLI 3104
145106
$262.82"
LIGHT
& POWER
04/18/94
$15.33
04/18/94
$954.91
NSP
LIGHT
& POWER
041894
YORK OCCUPANCY
LIGHT
& POWER
04/18/94
$353.71
NSP
LIGHT
& POWER
041894
VERNON OCCUPAN
LIGHT
& POWER
04/18/94
$1,366.21
NSP
LIGHT
& POWER
041894
GOLF DOME
LIGHT
& POWER
04/18/94
$1,627.45
NSP
LIGHT
& POWER
041894
CLUB HOUSE
LIGHT
& POWER
04/18/94
$5,485.31
NSP
LIGHT
& POWER
041894
ED BUILDING &
LIGHT
& POWER
04/18/94
$15.33
NSP
LIGHT
& POWER
041894
GENERAL MAINT
LIGHT
& POWER
04/18/94
$124.14
NSP
LIGHT
& POWER
041894
ST LIGHTING RE
LIGHT
& POWER
04/18/94
$7.40
NSP
LIGHT
& POWER
041894
ST LIGHTING OR
LIGHT
& POWER
04/18/94
$3,204.15
NSP
LIGHT
& POWER
041894
TRAFFIC SIGNAL
LIGHT
& POWER
04/18/94
$14.80
NSP
LIGHT
& POWER
041894
PONDS & LAKES
LIGHT
& POWER
04/18/94
$5.43
NSP
LIGHT
& POWER
041394
GENERAL STORM
LIGHT
& POWER
04/18/94
$537.49
NSP
LIGHT
& POWER
041894
FIRE DEPT. GEN
LIGHT
& POWER
04/18/94
$31.12
NSP
LIGHT
& POWER
041894
CIVIL DEFENSE
LIGHT
& POWER
04/18/94
$1,321.22
NSP
LIGHT
& POWER
041894
CITY HALL GENE
LIGHT
& POWER
04/18/94
$2,454.92
NSP
LIGHT
& POWER
041894
PW BUILDING
LIGHT
& POWER
04/18/94
$3,385.67
NSP
LIGHT
& POWER
041894
BUILDING MAINT
LIGHT
& POWER
04/18/94
$78.58
NSP
LIGHT
& POWER
041894
CENTENNIAL LAK
LIGHT
& POWER
04/18/94
$240.80
NSP
LIGHT
& POWER
041894
MAINT OF COURS
LIGHT
& POWER
04/18/94
$68.35
NSP
LIGHT
& POWER
041894
POOL OPERATION
LIGHT
& POWER
04/18/94
$7,551.70
NSP
LIGHT
& POWER
041894
ARENA BLDG /GRO
LIGHT
& POWER
04/18/94
$450.46
NSP
LIGHT
& POWER
041894
GUN RANGE
LIGHT
& POWER
04/18/94
$633.67
NSP
LIGHT
& POWER
041894
PUMP & LIFT ST
LIGHT
& POWER
04/18/94
$13,420.79
NSP
LIGHT
& POWER
041894
DISTRIBUTION
LIGHT
&.POWER
145108
$43,333.61"
04/18/94
$23.99
OFFICE
MAX INC
GENERAL
SUPPLIES
08884
ED ADMINISTRAT
GENERAL
SUPPLI
04/18/94
$330.18
OFFICE
MAX INC
GENERAL
SUPPLIES
021194
ED ADMINISTRAT
GENERAL
SUPPLI
04/18/94
$25.54
OFFICE
MAX INC
GENERAL
SUPPLIES
021194
ED ADMINISTRAT
GENERAL
SUPPLI
145109
$429.71"
04/18/94
$112.78
OHLIN
SALES INC
GENERAL
SUPPLIES
14909
FIRE DEPT. GEN
GENERAL
SUPPLI
145110
$112.78"
04/18/94
$92.60
'OLD DUTCH
FOODS
COST OF
GOODS SOLD F
040194
GRILL
CST OF
GD FOOD
145111
$92.60"
COUNCIL
CHECK REGISTER Wed Apr 13
1994
23:47:59
Page.21-
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.'.
04/18/94
$47.29
OLSEN
CHAIN /CABLE
REPAIR PARTS
53751
MAINT OF COURS
REPAIR PARTS
145112
$47.29"
04/18/94
$75.00
OLSON,
CINDY
PERFORM EB /CL
050394
ED ADMINISTRAT
PRO SVC OTHER
145113
$75.00"
04/18/94
$200.00
ONISCHUK,
JACKIE
MAGAZINE /NEWSLETTER
033194
COMMUNICATIONS
MAG /NEWSLET EX
145114
$200.00"
- 04/18/94
$74.00
OTIS
SPUNKMEYER INC.
COST OF GOODS SOLD F
669141
GRILL
CST OF GD FOOD
145115
$74.00"
04/18/94
$75.00
PALMQUIST,
DONAVAN
AC INSTRUCTOR
041294
ART CENTER ADM
PROF SERVICES
145116
$75.00*
04/18/94
$150.00
PARSONS, E. DUDLEY
SERVICES
041294
COMMUNICATIONS
MILEAGE
145117
$150.00"
04/18/94
$168.18
PARTS
PLUS
REPAIR PARTS
1633678
EQUIPMENT OPER
REPAIR PARTS
145118
$168.18"
04/18/94
$61.55
PEPSI
COLA BOTTLING
COST OF GOODS SOLD M
20696108
YORK SELLING
CST OF GDS MIX
04/18/94
$37.90
PEPSI
COLA BOTTLING
COST OF GOODS SOLD M
20896305
50TH ST SELLIN
CST OF GDS MIX
04/18/94
$69.40
PEPSI
COLA BOTTLING
COST OF GOODS SOLD F
17582509
CENTENNIAL LAK
CST OF GD FOOD
04/18/94
$82.40
PEPSI
COLA BOTTLING
COST OF GOODS SOLD M
18496308
VERNON SELLING
CST OF GDS MIX
145119
$251.25*
04/18/94
$20.00
PETERSON, DAVID
SERVICES EB /CL
040794
ED ADMINISTRAT
PROF SERVICES
145120
$20.00*
04/18/94
$5.98
PETTY
CASH
MEETING EXPENSE
0.41194
CITY COUNCIL
MEETING EXPENS
04/18/94
$26.50
PETTY
CASH
MILEAGE OR ALLOWANCE
041194
ASSESSING
MILEAGE
04/18/94
$6.58
PETTY
CASH
GENERAL SUPPLIES
041194
ASSESSING
GENERAL.SUPPLI
04/18/94
$7.00
PETTY
CASH
MILEAGE OR ALLOWANCE
041194
POLICE DEPT. G
MILEAGE
04/18/94
$2.55
PETTY
CASH
MILEAGE OR ALLOWANCE
041194
PUBLIC HEALTH
MILEAGE
04/18/94
$3.90
PETTY
CASH
GENERAL SUPPLIES
041194
PUBLIC HEALTH
GENERAL SUPPLI
04/18/94
$7.75
PETTY
CASH
PHOTOGRAPHIC SUPPLIE
041194
PUBLIC HEALTH
PHOTO SUPPLIES
04/18/94
$11.89
PETTY
CASH
MILEAGE OR ALLOWANCE
041194
INSPECTIONS
MILEAGE
04/18/94
$10.97
PETTY
CASH
PAPER SUPPLIES
041194
CITY HALL GENE
PAPER SUPPLIES
04/18/94
$6.88
PETTY
CASH
REPAIR PARTS
041194
CITY HALL GENE
REPAIR PARTS
04/18/94
$12.00
PETTY
CASH
CONFERENCES & SCHOOL
041194
PARK ADMIN.
CONF & SCHOOLS
04/18/94
$1.00
PETTY
CASH
MILEAGE OR ALLOWANCE
041194
PARK ADMIN.
MILEAGE
04/18/94
$8.51
PETTY
CASH
GENERAL SUPPLIES
041194
PARK ADMIN.
GENERAL SUPPLI
04/18/94
$5.19
PETTY
CASH
GENERAL SUPPLIES
041194
SPECIAL ACTIVI
GENERAL SUPPLI
04/18/94
$7.68
PETTY
CASH
GENERAL SUPPLIES
041194
GUN RANGE
GENERAL SUPPLI
04/18/94
$6.00
PETTY
CASH
GENERAL SUPPLIES
041194
YORK SELLING
GENERAL SUPPLI
04/18/94
$40.00
PETTY
CASH
DUES & SUBSCRIPTIONS
041194
ADMINISTRATION
DUES & SUBSCRI
04/18/94
$22.00
PETTY
CASH
MEETING EXPENSE
041194
ADMINISTRATION
MEETING EXPENS
04/18/94
$19.12
PETTY
CASH
TELEPHONE
041194
ADMINISTRATION
TELEPHONE
04/18/94
$7.50
PETTY
CASH
MEETING EXPENSE
041194
PLANNING
MEETING EXPENS
04/18/94
$1.00
PETTY
CASH
MILEAGE OR ALLOWANCE
041194
PLANNING
MILEAGE
04/18/94
$16.85
PETTY
CASH
MILEAGE OR ALLOWANCE
041194
FINANCE
MILEAGE
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 22
CHECK NO
DATE
CHECK AMOUNT---
VENDOR---------- -
- - - -- DESCRIPTION-- - - - - --
INVOICE -
- - - -- PROGRAM
----
OBJECT --- - - - -PO
-- -- -- --
NUM.
-----------------
- --
04/18/94
-
$10.00
$36.00
- - - - --
PETTY CASH
PETTY CASH
POSTAGE
WINE LICENSE_
041194
041194
FINANCE
GENERAL FD PRO
POSTAGE
WINE LICENSE
04/18/94
04/18/94
$10.65
PETTY CASH
CONFERENCES & SCHOOL
041194
ASSESSING
CONF & SCHOOLS
145122
$293.50*
04/18/94
$488.00
PHYSIO CONTROL
EQUIPMENT MAINTENANC
047926
FIRE DEPT. GEN
EQUIP MAINT
145123
$488.00*
04/18/94
$37.28
PINNACLE SIGNS & GRAPH
GENERAL SUPPLIES
2743
POOL TRACK GRE
GENERAL SUPPLI
145124
$37.28*
04/18/94
$241.54
PIONEER RIM & WHEEL
REPAIR PARTS
1478175
EQUIPMENT OPER
REPAIR PARTS
145125
$241.54*
04/18/94
$33.12
PLUNKETTS
GENERAL SUPPLIES
700526
ARENA BLDG /GRO
GENERAL SUPPLI
145126
$33.12*
04/18/94
$190.00
PLYMOUTH DRYWALL
REPAIR PARTS
031594
50th LIGHTING
REPAIR PARTS
145127
$190.00*
04/18/94
$780.00
POSTMASTER
POSTAGE ART CENTER
041294
CENT SVC GENER
POSTAGE ,
145128
$780.00*
04/18/94
$225.00
POSTMASTER
SENIOR NEWSLETTER /PE
040494
CENT SVC GENER
POSTAGE
145129
$225.00*
04/18/94
$70.00
PRINTERS SERV INC
EQUIPMENT MAINTENANC
10022
ARENA ICE MAIN
EQUIP MAINT
145130
$70.00*
04/18/94
$424.23
PRO PRINT & GRAPHICS
PRINTING
8863
ED ADMINISTRAT
PRINTING
145131
$424.23*
04/18/94
$5,405.00
PROGRESSIVE CONSULTING
PROFESSIONAL SERVICE
040.694
GENERAL(BILLIN
PROF SERVICES
145132
$5,405.00*
04/18/94
$46.37
QUICK SERV BATTERY
REPAIR PARTS
058645
EQUIPMENT OPER
REPAIR PARTS
04/18/94
$93.49
QUICK SERV BATTERY
REPAIR PARTS
60602
EQUIPMENT OPER
REPAIR PARTS
145133
$139.86*
04/18/94
$131.76
QUIK PRINT
JR PROGRAMS
51095
GOLF ADMINISTR
OFFICE SUPPLIE
3551
145134
$131.76*
04/18/94
$200.00
R.J. BAUMAN ENTERPRISE
CRAFT SUPPLIES
032494
ART CENTER ADM
CRAFT SUPPLIES
145135
$200.00*
04/18/94
$321.52
RADIO SHACK ACCT REC
REPAIR PARTS
116261
763907
NORMANDALE GC
PUMP & LIFT ST
REPAIR PARTS
REPAIR PARTS
04/18/94
04/18/94
$177.82
$93.78
RADIO SHACK ACCT REC
RADIO SHACK ACCT REC
REPAIR PARTS
GENERAL SUPPLIES
116309
PUMP & LIFT ST
GENERAL SUPPLI
145136
$593.12*
04/18/94
$1,788.93
REACH EQUIPMENT
PLOW
691978
FIRE DEPT. GEN
EQUIP REPLACEM
3090
145137
$1,788.93*
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 23
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
04/18/94
$153.00
RED WING SHOES
SAFETY
EQUIPMENT
374
BUILDING MAINT
SAFETY
EQUIPME
04/18/94
$230.35
RED WING SHOES
SAFETY
EQUIPMENT
374
GENERAL MAINT
SAFETY
EQUIPME
145138
$383.35*
04/18/94
$1,917.00
REDWOOD SIGNS BY
HORNI
SIGNS
001635
GC CIP
CIP
2985
145139
$1,917.00*
04/18/94
$360.00
REITER. DEBORAH
AC INSTRUCTOR
041294
ART CENTER ADM
PROF SERVICES
145140
$360.00*
- 04/18/94
$297.60
REM SUPPLIES
GENERAL
SUPPLIES
4127
SPRING CLEANUP
GENERAL
SUPPLI
04/18/94
$921.44
REM SUPPLIES
GENERAL
SUPPLIES
4081
ED BUILDING &
GENERAL
SUPPLI
145141
$1,219.04*
04/18/94
$839.00
RESCUE SYSTEMS INC
RESCUE
ROPE EQUIPMEN
13948
FIRE DEPT. GEN
EQUIP REPLACEM
2222
145142
$839.00*
04/18/94
$8.95
REX DISTRIBUTING
CO
COST OF
GOODS SOLD M
84043
VERNON SELLING
CST OF
GDS MIX
04/18/94
$1,061.00
REX DISTRIBUTING
CO
COST OF
GOODS SOLD B
84043
VERNON SELLING
CST OF
GDS BEE
04/18/94
$905.94
REX DISTRIBUTING
CO
COST OF
GOODS SOLD B
84788
YORK SELLING
CST OF
GDS BEE
04/18/94
$1,821.31
REX DISTRIBUTING
CO
COST OF
GOODS SOLD B
84120
YORK SELLING
CST OF
GDS BEE
04/18/94
$1,642.40
REX DISTRIBUTING
CO
COST OF
GOODS SOLD B
04124
50TH ST SELLIN
CST OF
GDS BEE
04/18/94
$1,396.65
REX DISTRIBUTING
CO
COST OF
GOODS SOLD B
84789
VERNON SELLING
CST OF
GDS BEE
04/18/94
$1,162.90
REX DISTRIBUTING
CO
COST OF
GOODS SOLD B
84786
50TH ST SELLIN
CST OF
GDS BEE
145143
$7,999.15*
04/18/94
$108.14
RINGS & THINGS
CRAFT SUPPLIES
0031597
ART CENTER ADM
CRAFT SUPPLIES
145144
$108.14*
04/18/94
$200.00
RINK SYSTEMS INC
CONFERENCES & SCHOOL
01767
ED ADMINISTRAT
CONF &
SCHOOLS
145145
$200.00*
04/18/94
$10.64
RITZ CAMERA
GENERAL
SUPPLIES
3759834
GENERAL MAINT
GENERAL
SUPPLI
04/18/94
$10.55
RITZ CAMERA
GENERAL
SUPPLIES
3759787
PUMP & LIFT ST
GENERAL
SUPPLI
04/18/94
$6.38
RITZ CAMERA
GENERAL
SUPPLIES
3759709
GENERAL MAINT
GENERAL
SUPPLI
145146
$27.57*
04/18/94
$41.26
ROBERT B. HILL
GENERAL
SUPPLIES
42758
FIRE DEPT. GEN
GENERAL
SUPPLI
145147
_541.26*
04/18/94
$50.00
ROLFSHEIS, STEPHANIE
REFUND /BRAEMAR ROOM
041194
GOLF PROG
RENTAL
OF PROP
145148
$50.00*
04/18/94
$180.82'
ROTO ROOTER SERV.
SERVICE
CONTRACTS EQ
9416630
CENTENNIAL LAK
SVC CONTR
EQUI
145149
$180.82*
04/18/94
$8.60
S.T. ROBB
GENERAL
SUPPLIES
6519
GENERAL MAINT
GENERAL
SUPPLI
04/18/94
547.86
S.T. ROBB
GENERAL
SUPPLIES
6548
BUILDING MAINT
GENERAL
SUPPLI
145150
$56.46*
04/18/94
$70.02
SAFETY KLEEN
HAZ. WASTE DISPOSAL
635468
SUPERV. & OVRH
HAZ. WASTE
DIS
145151
$70.02*
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 24
CHECK NO
DATE
CHECK AMOUNT---
VENDOR----------
-- - --
- - - -- DESCRIPTION-- - - - - --
INVOICE -
- - - -- PROGRAM
-----
OBJECT
- -- - ----------PO-NUM_-
-----------
--------------
04/18/94
- - - -- --
$90.25
- - - - --
SANCHES, DAVE
-
TEMP HELP /DOME
041294
GOLF DOME
SALARIES TEMP
145152
$90.25*
04/18/94
$37.38
SANDER, JAMES
ART WORK SOLD
041294
ART CNTR PROG
SALES OTHER
145153
$37.38*
04/18/94
$174.28
SCAN AIR FILTER
REPAIR PARTS
867
50TH ST OCCUPA
REPAIR PARTS
145154
$174.28*
04/18/94
$36.05
SCHARBER & SONS
REPAIR PARTS
3789
MAINT OF COURS
REPAIR PARTS
145155
$36.05*
04/18/94
$67.00
SCHROEPFER, DAN
REFUND SOCCER LEAGUE
033194
GOLF PROG
DOME RENTAL
145156
$67.00*
04/18/94
$47.55
SCHUMANN'S BAKERY
COST OF GOODS SOLD F
040194
CLUB HOUSE
CST OF GD FOOD
145157
$47.55*
04/18/94
$479.22
SEARS
GENERAL SUPPLIES
SR751601
GC CIP
GENERAL SUPPLI
04/18/94
$14.89
SEARS
TOOLS
SR751446
GENERAL MAINT
TOOLS
145158
$494.11*
04/18/94
$120.00
SEIDEL, ROXANNE
SERVICES EB /CL
APRIL 19
ED ADMINISTRAT
PROF SERVICES
145159
$120.00*
04/18/94
$30.00
SHAPIRO, CINDY
REFUND PARK & REC
040894
GENERAL FD PRO
REGISTRATION F
145160
$30.00*
04/18/94
$76.00
SHARP, CONNIE
CLASS REFUND
032994
ART CNTR PROG
REGISTRATION F
145161
$76.00*
04/18/94
$100.00
SHEPARD, JOHN
POLICE SERVICES
APRIL 19
RESERVE PROGRA
PERS SERVICES
145162
$100.00*
04/18/94
$57.66
SHERWIN WILLIAMS
PAINT
9673 -8
DISTRIBUTION
PAINT
04/18/94
$220.28
SHERWIN WILLIAMS
GENERAL SUPPLIES
96050
BRIDGES GUARD
GENERAL SUPPLI
04/18/94
$48.36
SHERWIN WILLIAMS
PAINT
94659
BUILDINGS
PAINT
04/18/94
$90.40
SHERWIN WILLIAMS
PAINT
01720
STREET NAME SI
PAINT
04/18/94
04/18/94
$64.44
$56.60
SHERWIN WILLIAMS
SHERWIN WILLIAMS
PAINT
PAINT
93826
92968
BUILDINGS
BUILDINGS
PAINT
PAINT
04/18/94
$21.28
SHERWIN WILLIAMS
PAINT
06778
CLUB HOUSE
PAINT
145163
$559.02*
04/18/94
$216.82
SIITARI, MICHAEL
CONFERENCES & SCHOOL
041294
POLICE DEPT. G
CONF & SCHOOLS
145164
$216.82*
04/18/94
$360.00
SMIEJA, GARY
CONTRACTED REPAIRS
041294
EQUIPMENT OPER
CONTR REPAIRS
145165
$360.00*
04/18/94
$1,000.00
SMITH, CATE
PROFESSIONAL SERVICE
EPCL9402
CENTENNIAL LAK
PROF SERVICES
145166
$1,000.00*
04/18/94
$12,164.00
SOLIDIFICATION INC
STORM SEWER REPAIR
007125
GENERAL STORM
CONTR REPAIRS
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page.25
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
145167
$12,164.00*
04/18/94
- $1,683.75
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD B
37263.
YORK SELLING
CST OF GDS BEE
04118/94
$334.20
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD B
37262
50TH ST SELLIN
CST OF GDS BEE
"
04/18/94
$1,668.75
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD B
37263
YORK SELLING
CST OF GDS BEE
04/18/94
$1,931.65
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD B
37174
YORK _SELLING
CST OF GDS BEE
04/18/94
$491.70
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD B
37176
50TH ST SELLIN
CST OF GDS BEE
145168
$2,742.55*
04/18/94
$100.00
SOUTHWESTERN TECHNICAL_
FIRE SCHOOL #48
042994
FIRE DEPT. GEN
CONF & SCHOOLS
145169
- -
$100.00*
04/18/94
$61.43
SPECIAL EFFECTS
ART WORK SOLD
041294
ART CNTR PROG
SALES OTHER
145170
$61.43*
04/18/94
$129.04
SPS
REPAIR PARTS
2175107
LIFT STATION M
REPAIR PARTS
04/18/94
$138.54
SPS
REPAIR PARTS
2175106
LIFT STATION M
REPAIR PARTS
145171
$267.58*
04/18/94
5405.03
ST JOSEPH'S EQUIPMENT
REPAIR PARTS
SI18064
EQUIPMENT OPER
REPAIR PARTS 3330
145172
$405.03*
04/18/94
$781.56
STAR TRIBUNE
ADVERTISING PERSONNE
033194
CENT SVC GENER
ADVERT PERSONL
04/18/94
$78.00
STAR TRIBUNE
NEWSPAPER SUBSCRIPTI
022794
COMMUNICATIONS
DUES & SUBSCRI
145173
$859.56*
04/18/94
$508.00
STATE OF MINNESOTA
NEW EQUIPMENT
041294
DARE
NEW EQUIP
145174
$508.00*
04/18/94
$15.00
STATE TREASURER
CLASS B LICENSE /BRAM
040494
TRAINING
LIC & PERMITS
145175
$15.00*
04/18/94
$205.05
STERNER LIGHTING SYSTE
REPAIR PARTS
CE100117
CENTENNIAL LAK
REPAIR PARTS
145176
$205.05*
04/18/94
$20.95
STEWART LUMBER
GENERAL SUPPLIES
485568
SNOW & .ICE REM
GENERAL SUPPLI
145177
$20.95*
04/18/94
$8,700.00
STORE FRONT
PROFESSIONAL SERVICE
032394
HUMAN RELATION
PROF SERVICES
145178
$8,700.00*
04/18/94
$262.75
STRGAR - ROSCOE -FAUSH
PROF ENG SERVICES
0942015/
ENGINEERING GE
PROF SERVICES
04/18/94
$270.00
STRGAR - ROSCOE -FAUSH
PROF ENG SERVICES
0942027/
ENGINEERING GE
PROF SERVICES
04/18/94
$45.00
STRGAR - ROSCOE -FAUSH
PROF ENG SERVICES
0931940/
ENGINEERING GE
PROF SERVICES
145179
$577.75*
04/18/94
$86.40
STROH, STEVE
CONT ED /POLICE
040594
POLICE DEPT. G
CONF & SCHOOLS
145180
$86.40*
04/18/94
$243.10
SUBURBAN CHEVROLET
CONTRACTED REPAIRS
176408
EQUIPMENT OPER
CONTR REPAIRS
04/18/94
$1,846.56
SUBURBAN CHEVROLET
CONTRACTED REPAIRS
175777
EQUIPMENT OPER
CONTR REPAIRS
04/18/94
5125.54
SUBURBAN CHEVROLET
REPAIR PARTS
200465
EQUIPMENT OPER
REPAIR PARTS
04/18/94
$751.13
SUBURBAN CHEVROLET
CONTRACTED REPAIRS
176441
EQUIPMENT OPER
CONTR REPAIRS
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 26
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
------------------------------------------------------------------------------------7---------------------------------
04/18/94
$57.91
SUBURBAN CHEVROLET
CHEVROLET
REPAIR PARTS
REPAIR PARTS
201421
200533
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
04/18/94
04/18/94
$28.55
$494.90
SUBURBAN
SUBURBAN CHEVROLET
CONTRACTED REPAIRS
176588
EQUIPMENT OPER
CONTR REPAIRS
04/18/94
$300.68
SUBURBAN CHEVROLET
CONTRACTED REPAIRS
176425
EQUIPMENT OPER
CONTR REPAIRS
145181
$3,848.37*
04/18/94
$434.01
SUBURBAN PROPANE
GENERAL SUPPLIES
031094
GENERAL MAINT
GENERAL SUPPLI
145182
$434.01*
04/18/94
$387.60
SULLIVAN, MONICA
AC INSTRUCTOR
041294
ART CENTER ADM
PROF SERVICES
145183
$387.60*
04/18/94
$22.38
SUPERAMERICA
GASOLINE
031594
EQUIPMENT OPER
GASOLINE
145184
$22.38*
04/18/94-
$37.00
SUPERINTENDENT OF DOCU
GENERAL SUPPLIES
040594
ENGINEERING GE
GENERAL SUPPLI
145185
$37.00*
04/18/94
$38.25
SUPERIOR CONSTRUCTION
REFUND PERMIT FEE
041194
GENERAL FD PRO
MECHAN PERMITS
145186
$38.25*
04/18/94
$10.78
SUPERIOR FORD
REPAIR PARTS
206940
EQUIPMENT OPER
REPAIR PARTS
04/18/94
$80.86
SUPERIOR FORD
CONTRACTED REPAIRS
57567
EQUIPMENT OPER
CONTR REPAIRS
145187
$91.64*
04/18/94
$260.82
SUTPHEN CORP
PART FOR FIRE PUMP S
23101432
FIRE DEPT. GEN
REPAIR PARTS
145188
$260.82*
04/18/94
$100.00
SWANSON, HAROLD
POLICE SERVICES
APRIL 19
RESERVE PROGRA
PERS SERVICES
145189
$100.00*
04/18/94
$638.28
SYSCO - MINNESOTA
SYSCO- MINNESOTA
COST OF GOODS SOLD F
CLEANING SUPPLIES
040194
040194
GRILL
GRILL
CST OF GD FOOD
CLEANING SUPPL
04/18/94
$18.67
145190
$656.95*
04/18/94
$87.67
SYSTEM SUPPLY
GENERAL SUPPLIES
4063
CENT SVC GENER
GENERAL SUPPLI
145191
$87.67*
04/18/94
.5108.42
TARGET
FILM
'48591
FIRE DEPT. GEN
PHOTO SUPPLIES
145192
$108.42*
04/18/94
$283.13
TERMINAL SUPPLY CO
REPAIR PARTS
30162
EQUIPMENT OPER
REPAIR PARTS
145193
$283.13*
04/18/94
$41.60
TESSMAN SEED INC
FERTILIZER
18841
ED BUILDING &
FERTILIZER 3311
04/18/94
$274.02
TESSMAN SEED INC
GENERAL SUPPLIES
19484
GENERAL TURF C
GENERAL SUPPLI
145194
$315.62*
04/18/94
$99.70
THE CONNECTION
ADVERTISING OTHER
16538
ED ADMINIST,RAT
ADVERT OTHER
145195
$99.70*
04/18/94
$59.11
THE KANE SERVICE
PROFESSIONAL SERVICE
5449873
POOL TRACK GRE
PROF SERVICES
04/18/94
$118.22
THE KANE SERVICE
PROFESSIONAL SERVICE
5435191
POOL TRACK GRE
PROF SERVICES
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 27
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
145196
$177.33*
04/18/94
$410.00
THE LITTLE BLIND SPOT
SAFETY EQUIPMENT
3986
CLUB HOUSE
SAFETY EQUIPME
04/18/94
$593.10
THE LITTLE BLIND SPOT
GENERAL SUPPLIES
5039
BUILDING MAINT
GENERAL SUPPLI
145197
$1,003.10*
04/18/94
$1,049.03
THE PREST COMPANY
GENERAL SUPPLIES
000169
PUMP & LIFT ST
GENERAL SUPPLI 3136
145198
$1,049.03*
04/18/94
$385.25
THOMAS MOORE INC
PROFESSIONAL SERVICE
20353
ADMINISTRATION
PROF SERVICES
- 04/18/94
$408.25
THOMAS MOORE INC
PROFESSIONAL SERVICE
20418
ADMINISTRATION
PROF SERVICES
145199
$793.50*
04/18/94
$12,247.51
THOMSEN - NYBECK
PROSECUTING
82590
LEGAL SERVICES
PROF SERVICES
145200
$12,247.51*
04/18/94
$1,834.85
THORPE DISTR.
COST OF GOODS SOLD B
30996
VERNON SELLING
CST OF GDS BEE
04/18/94
$100.15
THORPE DISTR.
COST OF GOODS SOLD M
30996
VERNON SELLING
CST OF GDS MIX
04/18/94
$81.55
THORPE DISTR.
COST OF GOODS SOLD M
30602
VERNON SELLING
CST OF GDS MIX
04/18/94
$3,350.70
THORPE DISTR.
COST'OF GOODS SOLD B
30602
VERNON SELLING
CST OF GDS BEE
145201
$5,367.25*
04/18/94
$80.00
TOENSING, JAMES
PERFORM EB /CL
050194
ED ADMINISTRAT
PRO SVC OTHER
145202
$80.00*
04/18/94
$131.75
TOLL GAS & WELDING SUP
WELDING SUPPLIES
481838
EQUIPMENT OPER
WELDING SUPPLI
04/18/94
$20.78
TOLL GAS & WELDING SUP
GENERAL SUPPLIES
260904
PUMP & LIFT ST
GENERAL SUPPLI
04/18/94
$32.67
TOLL GAS & WELDING SUP
GENERAL SUPPLIES
260573
STREET NAME SI
GENERAL SUPPLI
145203
$185.20*
04/18/94
$44.88
TOOLS BY OLSEN
GENERAL SUPPLIES
79613
GOLF CARS
GENERAL SUPPLI
145204
$44.88*
04/18/94
$25.00
TRETTEL, KATHY
PERFORM EB /CL
050594
ED ADMINISTRAT
PRO SVC OTHER
04/18/94
$5.97
TRETTEL, KATHY
GENERAL SUPPLIES
050594
ED ADMINISTRAT
GENERAL SUPPLI
145205
$30.97*
04/18/94
$9.00
TROPHY WORLD
GENERAL SUPPLIES
10715
GOLF ADMINISTR
GENERAL SUPPLI
145206
$9.00*
04/18/94
$9.00
TSI
AMBULANCE FEES
040694
GENERAL-FD PRO
AMBULANCE FEES
04/18/94
$6.00
TSI
REPLACEMENT OF TSI A
040494
GENERAL FD'PRO
AMBULANCE FEES
145207
$15.00*
04/18/94
$120.00
TWIN CITIES EMPLOYMENT
ADVERTISING PERSONNE
2410
CENT SVC GENER
ADVERT PERSONL
145208
$120.00*
04/18/94
$316.00
TWIN CITY EQUIPMENT IN
REPAIR PARTS
51281
EQUIPMENT OPER
REPAIR PARTS
145209
$316.00*
04/18/94
$18.78
TWIN CITY GARAGE DOOR
REPAIR PARTS
33668
PW BUILDING
REPAIR PARTS
145210
$18.78*
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 28
CHECK NO
DATE
CHECK AMOUNT
VENDOR---------- -
- - - -- DESCRIPTION_- _ - - - --
INVOICE -
-_ - -- PROGRAM
-----
OBJECT
- -- - --- __-- _-- PO_NUM.
--- -----
- - - - --
04/18/94
---- -
$108.07
- - - --
- - - - --
TWIN CITY LINDSAY INC
WATER TREATMETN SERV
032594
GUN RANGE
CONTR REPAIRS
145211
$108.07*
04/18/94
$28.74
TWIN CITY SAW SERVICE
TOOLS
7590
BUILDING MAINT
TOOLS
145212
$28.74*
04/18/94
$76.00
UNIFORMS UNLIMITED
GENERAL SUPPLIES
041194
POLICE DEPT. G
GENERAL SUPPLI
04/18/94
$26.59
UNIFORMS UNLIMITED
GENERAL SUPPLIES
041194
ANIMAL CONTROL
GENERAL SUPPLI
04/18/94
$1,941.24
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
041194
POLICE DEPT. G
UNIF ALLOW
145213
$2,043.83*
04/18/94
$5,082.45
UNITED ELECTRIC CORP
EQUIPMENT.REPLACEMEN
94631700
COLONY WAY LIG
EQUIP REPLACEM
04/18/94
$40.19
UNITED ELECTRIC CORP
REPAIR PARTS
29005900
TRAFFIC SIGNAL
REPAIR PARTS
04/18/94
$114.45
UNITED ELECTRIC CORP
REPAIR PARTS
29212900
WATER TREATMEN
REPAIR PARTS
145214
$5,237.09*
04/18/94
$170.00
UNIVERSITY OF MINNESOT
TREE SCHOOL
2898
PARK MAINTENAN
CONF & SCHOOLS
145215
$170.00*
04/18/94
$470.00
UNIVERSITY OF ST THOMA
CONFERENCES & SCHOOL
040594
COMMUNICATIONS
CONF & SCHOOLS
145216
$470.00*
04/18/94
$51.03
US WEST CELLULAR
EQUIPMENT RENTAL
032094
FIRE DEPT. GEN
EQUIP RENTAL
04/18/94
$51.03
US WEST CELLULAR
EQUIPMENT RENTAL
032094
FIRE DEPT. GEN
EQUIP RENTAL
04/18/94
$27.99
US WEST CELLULAR
EQUIPMENT RENTAL
032094
FIRE DEPT. GEN
EQUIP RENTAL
145217
$130.05*
04/18/94
$380.21
US WEST CELLULAR
CELLULAR PHONES
40550951
FIRE DEPT. GEN
EQUIP REPLACEM
04/18/94
$380.21
US WEST CELLULAR"
CELLULAR PHONES
40550981
FIRE DEPT. GEN
EQUIP REPLACEM
04/18/94
$380.21
US WEST CELLULAR
CELLULAR PHONES
40550921
FIRE DEPT. GEN
EQUIP REPLACEM
145218
$1,140.63*
04/18/94
$109.92
US WEST COMMUNICATIONS
TELEPHONE
APRIL 18
POOL OPERATION
TELEPHONE
04/18/94
$106.54
US WEST COMMUNICATIONS
TELEPHONE
APRIL 18
CENTENNIAL LAK
TELEPHONE
04/18/94
$54.16
US WEST COMMUNICATIONS
TELEPHONE
APRIL 18
PUMP & LIFT ST
TELEPHONE
04/18/94
$59.42
US WEST COMMUNICATIONS
TELEPHONE
APRIL 18
MAINT OF COURS
TELEPHONE
04/18/94
$149.89
US WEST COMMUNICATIONS
TELEPHONE
APRIL 18
VERNON OCCUPAN
TELEPHONE
04/18/94
$859.47
US WEST COMMUNICATIONS
TELEPHONE
APRIL 18
CLUB HOUSE
TELEPHONE
04/18/94
$38.77
US WEST COMMUNICATIONS
TELEPHONE
APRIL 18
GUN RANGE
TELEPHONE
04/18/94
$34.59
US WEST COMMUNICATIONS
TELEPHONE
APRIL 18
BUILDING MAINT
TELEPHONE
04/18/94
$54.16
US WEST COMMUNICATIONS
TELEPHONE
APRIL 18
DARE
TELEPHONE
04/18/94
$384.28
US WEST COMMUNICATIONS
TELEPHONE
APRIL 18
SKATING & HOCK
TELEPHONE
04/18/94
$242.44
US WEST COMMUNICATIONS
TELEPHONE
APRIL 18
ARENA BLDG /GRO
TELEPHONE
04/18/94
$4,481.77
US WEST COMMUNICATIONS
TELEPHONE
APRIL 18
CENT SVC GENER
TELEPHONE
04/18/94
$177.64
US WEST COMMUNICATIONS
TELEPHONE
APRIL 18
ART CENTER BLD
TELEPHONE
145219
$6,753.05*
04/18/94
$260.39
VAN PAPER CO.
CLEANING SUPPLIES
8686
GRILL
CLEANING SUPPL
04/18/94
$355.98
VAN PAPER CO.
PAPER SUPPLIES
8123
CITY HALL GENE
PAPER SUPPLIES 3496
04/18/94
$122.48
VAN PAPER CO.
PAPER SUPPLIES
8334
CITY HALL GENE
PAPER SUPPLIES
145220
$738.85*
'�
04/18/94
$122.87
VANTAGE ELECTRIC
REPAIR TRACK DOOR LI
12891
POOL TRACK GRE
PROF SERVICES
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page,29.
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM."
-----------------------------------------------------------------------------------------------------------------------------
145221
$122.87*
- - - - -.
04/18/94
$61.00
VERNON, RICHARD
CONT ED /FIRE
040494
FIRE DEPT. GEN
CONF & SCHOOLS
-
145222.
$61.00*
04/18/94
$500.00
VETS SALVAGE DIVING IN
INSPECT STORM SEWER
2064
GENERAL STORM
CONTR REPAIRS
3341
145223
$500.00*
04/18/94
$110.00
VIKING AUTOMATIC SPRIN
FIRE SPRINKLER INSPE
M26305
YORK OCCUPANCY
CONTR REPAIRS
145224
$110.00*
04/18/94
$47.45
VOILES, ANNA
ART WORK SOLD
041294
ART CNTR PROG
SALES OTHER
145225
$47.45*
04/18/94
$107.00
W W GRAINGER
TOOLS
49860604
DISTRIBUTION
TOOLS
04/18/94
$48.80
W W GRAINGER
GENERAL SUPPLIES
97346957
ED BUILDING &
GENERAL SUPPLI
04/18/94
$66.42
W W GRAINGER
GENERAL SUPPLIES
49860718
CENTENNIAL LAK
GENERAL SUPPLI
04/18/94
- $46.33
W W GRAINGER
GENERAL SUPPLIES
49861032
ED BUILDING &
GENERAL SUPPLI
04/18/94
$1,714.92
W W GRAINGER
REPAIR PARTS
49861193
PW BUILDING
REPAIR PARTS
04/18/94
$85.16
W W GRAINGER
ELECTRICAL REPAIRS -P
49860935
ED BUILDING &
REPAIR PARTS
3435
04/18/94
$435.10
W W GRAINGER
GENERAL SUPPLIES
46860872
SNOW & ICE REM
GENERAL SUPPLI
3350
04/18/94
$13.75
W W GRAINGER
REPAIR PARTS
49529866
CITY HALL GENE
REPAIR PARTS
3358
04/18/94
$94.56
W W GRAINGER
TOOLS
49860763
PUMP & LIFT ST
TOOLS
04/18/94
$11.86
W W GRAINGER
REPAIR PARTS
49860815
PW BUILDING
REPAIR PARTS
145226
$2,531.24*
04/18/94
$45.00
W. GORDON SMITH
GENERAL SUPPLIES
033194
MAINT OF COURS
GENERAL SUPPLI
145227
$45.00*
04/18/94
$50.75
WAKNITZ, CINDY
MILEAGE OR ALLOWANCE
041194
ED ADMINISTRAT
MILEAGE
145228
$50.75*
04/18/94
$100.00
WALSH, WILLIAM
POLICE SERVICES
APRIL 19
RESERVE PROGRA
PERS SERVICES
145229
$100.00*
04/18/94
$200.00
WARNING LITES OF MINNE
CONFERENCES & SCHOOL
9446
TRAINING
CONF & SCHOOLS
145230
$200.00*
04/18/94
$40.42
WEEKEND FREEDOM
GENERAL SUPPLIES
073043
POOL TRACK GRE
GENERAL SUPPLI
145231
$40.42*
04/18/94
$190.00
WENDY ANDERSON ENTERPR
PROFESSIONAL SERVICE
032294
ADMINISTRATION
PROF SERVICES
145232
$190.00*
04/18/94
$343.61
WEST WELD SUPPLY CO.
TOOLS
10772
EQUIPMENT OPER
TOOLS
04/18/94
$116.78
WEST WELD SUPPLY CO.
REPAIR PARTS
10941
EQUIPMENT OPER
REPAIR PARTS
04/18/94
$498.35
WEST WELD SUPPLY CO.
REPAIR PARTS
11024
EQUIPMENT OPER
REPAIR PARTS
145233
$958.74*
04/18/94
$335.89
WESTSIDE EQUIPMENT
REPAIR PARTS
42526
PW BUILDING
REPAIR PARTS
145234
$335.89*
04/18/94
$244.95
WHEELER LUMBER
REPAIR PARTS
12200039
BRIDGES GUARD
REPAIR PARTS
COUNCIL
CHECK REGISTER Wed Apr 13
1994 23:47:59
Page 30
CHECK NO__
DATE
AMOUNT
_________VENDOR
________________
DESCRIPTION
________
INVOICE______
PROGRAM
_____
OBJECT PO NUM.
145235
______CHECK
$244.95*
04/18/94
$93.92
WILLIAMS STEEL
GENERAL SUPPLIES
54183101
EQUIPMENT OPER
GENERAL SUPPLI
04/18/94
$12.58
WILLIAMS STEEL
GUARD RAIL MATERIAL
54331101
BRIDGES GUARD
GUARD RAIL MAT
145236
$106.50*
04/18/94
$300.00
WOLD, GREG
AC INSTRUCTOR
041294
ART CENTER ADM
PROF SERVICES
145237
$300.00*
04/18/94
$100.00
WROBLESKI, HENRY
POLICE SERVICES
APRIL 19
RESERVE PROGRA
PERS SERVICES
145238
$100.00*
04/18/94
$827.78
XEROX CORP
EQUIPMENT RENTAL
41260263
CENT SVC GENER
EQUIP RENTAL
04/18/94
$77.84
XEROX CORP
STAPLES
15218724
CENT SVC GENER
EQUIP RENTAL 3474
04/18/94
$207.64
XEROX CORP
GENERAL SUPPLIES
15218724
CENT SVC GENER
GENERAL SUPPLI
145239
$1,113.26*
04/18/94
$223.03
ZIEGLER INC
REPAIR PARTS
NCO2238
EQUIPMENT OPER
REPAIR PARTS
145240
$223.03*
04/18/94
$201.00
ZINN, BOBO
AC INSTRUCTOR
041294
ART CENTER ADM
PROF SERVICES
04/18/94
$72.12
ZINN, BOBO
CRAFT SUPPLIES
041294
ART CENTER ADM
CRAFT SUPPLIES
145241
$273.12*
04/18/94
$29.84
ZINS, SHELLY
ART WORK SOLD
041294
ART CNTR PROG
SALES OTHER
145242
$29.84*
$377,414.28
. 6
0
COUNCIL
CHECK
SUMMARY, Wed Apr
13 1994 23:50:10
Page 1
--------------------------------------------------------------------------------------------------------------------------------
FUND
#
10
GENERAL FUND
$157,635.91
Si58,67545.
FUND
#
12
COMMUNICATION
$1,784.92
FUND
#
15
WORKING CAPITAL
$10,528.01
FUND
#
23
ART CENTER
$6,018.18
FUND
#
26
SWIMMING POOL
$178.27
FUND
#
27
GOLF COURSE
$21,187.30
FUND
#
28
ICE ARENA
$9,283.63
FUND
#
29
GUN RANGE
$1,009.28
FUND
#
30
EDINB /CENT LAKES
$20,012.06
FUND
#
40
UTILITY FUND
$40,891.95
FUND
#
41
STORM SEWER
$14,705.64
FUND
#
42
RECYCLING
$39,839.29
FUND
#
50
LIQUOR FUND
$53,249.48
FUND
#
60
CONSTRUCT FUND
$51.12
$376,375.04* -
$377,414.28
COUNCIL CHECK REGISTER FOR HAND CHECKS Mon Apr 11 1994 23:43:04
Page 1
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
03/07/94
$461.80
COMMERCIAL
LIFE INSURA
PREMIUM
030794
CENT SVC GENER
HOSPITALIZATIO
141369
$461.80*
04/05'/94
$226.09
EAGLE WINE
LI19940315
00559
YORK SELLING
CST•OF GD LIQU
LI0405
04/05/94
-$3.47
EAGLE WINE
LI19940315
00556
50TH ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
-$2.26
EAGLE WINE
LI19940315
00559
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$347.29
EAGLE WINE
LI19940315
00556
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$333.85
EAGLE WINE
LI19940315
00552
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
-$.67
EAGLE WINE
LI19940315
00553
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$67.00
EAGLE WINE
LI19940315
00553
VERNON SELLING
CST OF GDS MIX
LI0405
.04/05/94
-$3.34
EAGLE WINE
LI19940315
00552
VERNON SELLING
CASH DISCOUNTS
LI0405
141370
$964.49*
04/05/94
$1,032.15
ED PHILLIPS
&
SONS
LI19940315
8049
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
$288.00
ED PHILLIPS
&
SONS
LI19940315
9078
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
$628.85
ED PHILLIPS
&
SONS
LI19940315
8046
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$142.35
ED PHILLIPS
&
SONS
LI19940315
7422
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$389.63
ED PHILLIPS
&
SONS
LI19940315
8007
50TH ST SELLIN
CST OF GD LIQU
LI0405
04/05/94
-$7.79
ED PHILLIPS
&
SONS
LI19940315
8007
50TH ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$55.09
ED PHILLIPS
&
SONS
LI19940315
8225
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
-$1.10
ED PHILLIPS
&
SONS
LI19940315
8225
50TH ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$223.50
ED PHILLIPS
&
SONS
LI19940315
8224
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$752.90
ED PHILLIPS
&
SONS
LI19940315
7473
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
- $1,020.45
ED PHILLIPS
&
SONS
LI19940315
8049
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
$1,058.42
ED PHILLIPS
&
SONS
LI19940315
8018
YORK SELLING
CST OF GD LIQU
LI0405
04/05/94
- $21.17
ED PHILLIPS
&
SONS
LI19940315
8018
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$200.68
ED PHILLIPS
&
SONS
LI19940315
8235
YORK SELLING
CST OF GD LIQU
LI0405
04/05/94
- $4_.01
ED PHILLIPS
&
SONS
LI19940315
8235
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$45.10
ED PHILLIPS
&
SONS
LI19940315
8234
YORK SELLING
CST OF GDS MIX
LI0405
04/05/94
$190.50
ED PHILLIPS
&
SONS
LI19940315
8233
YORK.SELLING
CST OF GD WINE
LI0405
04/05/94
$44.70
ED PHILLIPS
&
SONS
LI19940315
5776
VERNON SELLING
CST OF GDS MIX
LI0405
04/05/94
- $34.50
ED PHILLIPS
&
SONS
LI19940315
148133
VERNON SELLING
TRADE DISCOUNT
LI0405
04/05/94
$576.51
ED PHILLIPS
&
SONS
LI19940315
8020
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
- $11.53
ED PHILLIPS
&
SONS
LI19940315
8020
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$781.10
ED PHILLIPS
&
SONS
LI19940315
7428
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
$591.11
ED PHILLIPS
&
SONS
LI19940315
8236
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
$1.020.45
ED PHILLIPS
&
SONS
LI19940315
8049
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
$69.00
ED PHILLIPS
&
SONS
LI19940315
8048
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
- $11.70
ED PHILLIPS
&
SONS
LI19940315
148285
YORK SELLING
TRADE DISCOUNT
LI0405.
141371
$6,977.79*
04/05/94
$3,166.92
GRIGGS COOPER
& CO.
LI19940315
01160
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
-$6.64
GRIGGS COOPER
& CO.
LI19940315
01159
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$332.15
GRIGGS COOPER
& CO.
LI19940315
01159
VERNON SELLING
CST OF GD LIQU
'GD
LI0405
04/05/94
$1,518.08
GRIGGS COOPER
& CO.
LI19940315
01162
50TH ST SELLIN
CST OF LIQU
LI0405
04/05/94
- $17.74
GRIGGS COOPER
& CO.
LI19940315
01161
50TH ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$887.12
GRIGGS COOPER
& CO.
LI19940315
01161
50TH ST SELLIN
CST OF GD LIQU
LI0405
04/05/94
- $63.34
GRIGGS COOPER
& CO.
LI19940315
01160
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$648.66
GRIGGS COOPER
& CO.
LI19940315
01163
YORK SELLING
CST OF GD LIQU
LI0405
04/05/94
- $12.97
GRIGGS COOPER
& CO.
LI19940315
01163
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$60.00
GRIGGS COOPER
& CO.
LI19940315
01164
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
-$.60
GRIGGS COOPER
& CO.
LI19940315
01164
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$4,272.20
GRIGGS COOPER
& CO.
LI19940315
01165
YORK SELLING
CST OF GD LIQU
LI0405
COUNCIL CHECK REGISTER FOR HAND CHECKS Mon
Apr
11
1994
23:43:04
Page 2
CHECK NO DATE
CHECK AMOUNT---
VENDOR----------
DESCRIPTION-- - -
- - -- INVOICE -
- - - -- PROGRAM - -_-
_OBJECT_______-
PO_NUM__
- - --
04/05/94
-
- 530.36
- - - - -_
GRIGGS COOPER
&
CO.
- - - - --
LI19940315
LI19940315
01162
01165
50TH
YORK
ST SELLIN
SELLING
CASH
CASH
DISCOUNTS
DISCOUNTS
L10405
LI0405
04/05/94
04/05/94
- $85.44
-$4.61
GRIGGS COOPER
GRIGGS COOPER
&
&
CO.
CO.
LI19940315
91637
YORK
SELLING
TRADE
DISCOUNT
LI0405
04/05/94
$130.40
GRIGGS COOPER
&
CO.
LI19940315
01830
YORK
SELLING
CST
OF GD LIQU
LI0405
04/05/94
-52.61
GRIGGS COOPER
&
CO.
LI19940315
01830
YORK
SELLING
CASH
DISCOUNTS
OF GD LIQU
LI0405
LI0405
04/05/94
$3,683.40
GRIGGS COOPER
COOPER
&
&
CO.
CO.
LI19940315
LI19940315
98879
98879
VERNON SELLING
VERNON SELLING
CST
CASH
DISCOUNTS
LI0405
04/05/94
04/05/94
- 573.67
-$4.11
GRIGGS
GRIGGS COOPER
&
CO.
LI19940315
91490
VERNON SELLING
TRADE
DISCOUNT
LI0405
141372
$14,396.84*
04/05/94
$10.40
JOHNSON
WINE
CO.
LI19940315
LI19940315
1603323
1603323
YORK
YORK
SELLING
SELLING
CST
CASH
OF GD WINE
DISCOUNTS
L10405
LI0405
04/05/94
04/05/94
-58.69
$1,926.80
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19940315
1603331
YORK
SELLING
CST
OF GD WINE
LI0405
04/05/94
$14.04
JOHNSON
WINE
CO.
LI19940315
LI19940315
1603331
1603331
YORK
YORK
SELLING
SELLING
CST
CASH
OF GD WINE
DISCOUNTS
LI0405
LI0405
04/05/94
04/05/94
- 519.27
$658.76
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19940315
1603356
YORK
SELLING
CST
OF GD LIQU
LI0405
04/05/94
$4.16
JOHNSON
WINE
CO.
LI19940315
LI19940315 -
1603356
1603356
YORK
YORK
SELLING
SELLING
CST
CASH
OF GD LIQU
DISCOUNTS
LI0405
LI0405
04/05/94
04/05/94
- $13.18
$3,956.62
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19940315
1603364
YORK
SELLING
CST
OF GD LIQU
LI0405
04/05/94
$18.20
JOHNSON
WINE
CO.
LI19940315
LI19940315
1603364
1603364
YORK
YORK
SELLING
SELLING
CST
CASH
OF GD LIQU
DISCOUNTS
LI0405
LI0405
04/05/94
04/05/94
- $79.13
$30.32
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19940315
1603349
YORK
SELLING
CST
OF GDS MIX
LI0405
04/05/94
-$.30
JOHNSON
WINE
CO.
LI19940315
1603349
YORK
SELLING
CASH
DISCOUNTS
GD WINE
LI0405
LI0405
04/05/94
$486.32
JOHNSON
WINE
CO.
LI19940315
LI19940315
1603372
1603372
YORK
YORK
SELLING
SELLING
CST
CST
OF
OF GD WINE
LI0405
04/05/94
04/05/94
$10.40
-$4.86
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19940315
1603372
YORK
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$2,075.05
JOHNSON
WINE
CO.
LI19940315
1603307
50TH
ST SELLIN
CST
OF GD LIQU
LI0405
04/05/94
$8.32
JOHNSON
WINE
CO.
LI19940315
LI19940315
1603307
1603307
50TH
50TH
ST SELLIN
ST SELLIN
CST
CASH
OF GD LIQU
DISCOUNTS
LI0405
LI0405
04/05/94
04/05/94
- $41.50
$868.85
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19940315
1603323
YORK
SELLING
CST
OF GD WINE
LI0405
04/05/94
$700.86
JOHNSON
WINE
CO.
LI19940315
1603299
50TH
ST SELLIN
CST
OF GD LIQU
LI0405
04/05/94
-51.28
JOHNSON
WINE
CO.
LI19940315
1603216
VERNON SELLING
CASH
DISCOUNTS
OF GD LIQU
LID405
LI0405
04/05/94
$4.68
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19940315
LI19940315
1603299
1603299
50TH
50TH
ST SELLIN
ST SELLIN
CST
CASH
DISCOUNTS
LI0405
04/05/94
04/05/94
- $14.02
$147.08
JOHNSON
WINE
CO.
LI19940315
1603315
50TH
ST SELLIN
CST
OF GD WINE
LI0405
04/05/94
$3.64
JOHNSON
WINE
CO.
LI19940315
1603315
50TH
ST SELLIN
CST
OF GD WINE
LI0405
04/05/94
-$1.47
JOHNSON
WINE
CO.
LI19940315
1603315
1603281
50TH
50TH
ST SELLIN
ST SELLIN
CASH
CST
DISCOUNTS
OF GD WINE
LI0405
LI0405
04/05/94
$754.27
$5.72
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19940315
LI19940315
1603281
50TH
ST SELLIN
CST
OF GD WINE
LI0405
04/05/94
04/05/94
-$7.54
JOHNSON
WINE•CO.
LI19940315
1603281
50TH
ST SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
$1,001.70
JOHNSON
WINE
CO.
LI19940315
1603265
1603265
50TH
50TH
ST SELLIN
ST SELLIN
CST
CST
OF GD WINE
OF GD WINE
LI0405
LI0405
04/05/94
04/05/94
$11.96
- $10.02
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19940315
LI19940315
1603265
50TH
ST SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
$129.80
JOHNSON
WINE
CO.
LI19940315
1603273
50TH
ST SELLIN
CST
OF GD WINE
WINE
LI0405
LI0405
04/05/94
$.52
JOHNSON'WINE
WINE
CO.
CO.
LI19940315
LI19940315
1603273
1603273
50TH
50TH
ST SELLIN
ST SELLIN
CST
CASH
OF GD
DISCOUNTS
LI0405
04/05/94
04/05/94
-$1.30
- $14.82
JOHNSON
JOHNSON
WINE
CO.
LI19940315
153.7711
YORK
SELLING
TRADE
DISCOUNT
LI0405
04/05/94
$45.48
JOHNSON
WINE
CO.
LI19940315
1603224
VERNON SELLING
CST
OF GDS MIX
LI0405
04/05/94
-$.45
JOHNSON
WINE
CO.
LI19940315
LI19940315
1603224
1603232
VERNON SELLING
VERNON SELLING
CASH
CST
DISCOUNTS
OF GD LIQU
LI0405
LI0405
04/05/94
04/05/94
$1,068.14
$6.24
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19940315
1603232
VERNON SELLING
CST
OF GD LIQU
LI0405
04/05/94
- $21.36
JOHNSON
WINE
CO.
LI19940315
1603232
VERNON SELLING
CASH
DISCOUNTS
OF GD LIQU
LI0405
LI0405
04/05/94
$3,059.25
JOHNSON
WINE
CO.
LI19940315
1603240
VERNON SELLING
CST
COUNCIL CHECK REGISTER FOR HAND CHECKS Mon Apr 11 1994
23:43:04
Page 3
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
04/05/94
$13.52
JOHNSON
WINE CO.
LI19940315
1603240
VERNON
SELLING
CST
OF GD LIQU
LI0405
04/05/94
- $61.19
JOHNSON
WINE CO.
LI19940315
1603240
VERNON
SELLING
CASH DISCOUNTS
L10405
04/05/94
$471.07
JOHNSON
WINE CO.
LI19940315
1603257
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
$10.40
JOHNSON
WINE CO.
LI19940315
1603257
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
-$4.71
JOHNSON
WINE CO.
LI19940315
1603257
VERNON
SELLING
CASH DISCOUNTS
LI0405
04/05/94
$1,224.28
JOHNSON
WINE CO.
LI19940315
1603208
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
$16.12
JOHNSON
WINE CO.
LI19940315
1603208
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
- $12.24
JOHNSON
WINE CO.
LI19940315
1603208
VERNON
SELLING
CASH DISCOUNTS
LI0405
04/05/94
$128.39
JOHNSON
WINE CO.
LI19940315
1603216
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
$.78
JOHNSON
WINE CO.
LI19940315
1603216
VERNON
SELLING
CST
OF GD WINE
LI0405
141373 -
$18,554.81*
04/05/94
$217.00
PAUSTIS
& SONS
L119940315
39106
50TH ST
SELLIN
CST
OF GD WINE
LI0405
04/05/94
$6.00
PAUSTIS
& SONS
LI19940315
39106
50TH ST
SELLIN
CST
OF GD WINE
LI0405
04/05/94
$228.20
PAUSTIS
& SONS
LI19940315
39107
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
$5.00
PAUSTIS
& SONS
L119940315
39107,
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
$1.50
PAUSTIS
& SONS
LI19940315
39108
YORK SELLING
CST
OF GD WINE
LI0405
04/05/94
$34.40
PAUSTIS
& SONS
LI19940315
39108
YORK SELLING
CST
OF GD WINE
LI0405
141374
$492.10*
04/05/94
- $14.96
PRIOR WINE COMPANY
L119940315
00554
VERNON
SELLING
CASH DISCOUNTS
LI0405
04/05/94
$25.50
PRIOR WINE COMPANY
LI19940315
00555
VERNON
SELLING
CST
OF GDS MIX
LI0405
04/05/94
$1,496.27
PRIOR WINE COMPANY
LI19940315
00554
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
-$.26
PRIOR WINE COMPANY
LI19940315
00555
VERNON
SELLING
CASH DISCOUNTS
LI0405
04/05/94
-S.26
PRIOR WINE COMPANY
LI19940315
00561
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$688.49
PRIOR WINE COMPANY
LI19940315
00557
50TH ST
SELLIN
CST
OF GD WINE
LI0405
04/05/94
-$6.88
PRIOR WINE COMPANY
LI19940315
00557
50TH ST
SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
$25.50
PRIOR WINE COMPANY
LI19940315
00558
50TH ST
SELLIN
CST
OF GDS MIX
LI0405
04/05/94
-$.26
PRIOR WINE COMPANY
LI19940315
00558
50TH ST
SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
$578.71
PRIOR WINE COMPANY
LI19940315
00560
YORK SELLING
CST
OF GD WINE
LI0405
04/05/94
-$5.79
PRIOR WINE COMPANY
LI19940315
00560
YORK SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$25.50
PRIOR WINE COMPANY
LI19940315
00561
YORK SELLING
CST
OF GDS MIX
LI0405
04/05/94
$1.04
JOHNSON
WINE CO.
LI19940330
1689553
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
-$1.48
JOHNSON
WINE CO.
LI19940330
1689553
VERNON
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
-$1.48
JOHNSON
WINE CO.
LI19940330
1689553
VERNON
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$1.04
JOHNSON
WINE CO.
LI19940330
1689553
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
$540.63
JOHNSON
WINE CO.
LI19940330
1689595
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
$606.94
JOHNSON
WINE CO.
LI19940330
1689546
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
$11.44
JOHNSON
WINE CO.
LI19940330
1689595
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
-$5.41
JOHNSON
WINE CO.
LI19940330
1689595
VERNON
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
-$6.07
JOHNSON
WINE CO.
LI19940330
1689546
VERNON
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$9.36
JOHNSON
WINE CO.
L119940330
1689546
VERNON
SELLING
CST
OF OD WINE
LI0405
04/05/94
$2.60
JOHNSON
WINE CO.
LI19940330
1689538
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
-$2.61
JOHNSON
WINE CO.
LI19940330
1689538
VERNON
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$247.63
JOHNSON
WINE CO.
LI19940330
1698646
50TH ST
SELLIN
CST
OF GD LIQU
LI0405
.04/05/94
-$4.95
JOHNSON
WINE CO.
LI19940330
1698646
50TH ST
SELLIN
CASH
DISCOUNTS
L10405
04/05/94
$584.75
JOHNSON
WINE CO.
LI19940330
1689587
VERNON
SELLING
CST
OF GD LIQU
LI0405
04/05/94
$2.21
JOHNSON
WINE CO.
LI19940330
1689587
VERNON
SELLING
CST
OF GD LIQU
LI0405
04/05/94
- $11.70
JOHNSON
WINE CO.
LI19940330
1689587
VERNON
SELLING
CASH
DISCOUNTS
L10405
04/05/94
$268.17
JOHNSON
WINE CO.
LI19940330
1689579
VERNON
SELLING
CST
OF GD LIQU
LI0405
04/05/94
$1.56
JOHNSON
WINE CO.
LI19940330
1689579
VERNON
SELLING
CST
OF GD LIQU
LI0405
04/05/94
-$5.36
JOHNSON
WINE CO.
LI19940330
1689579
VERNON
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
- $148.25
JOHNSON
WINE CO.
LI19940330
1689553
VERNON
SELLING
CST
OF GO WINE
LI0405
COUNCIL CHECK REGISTER FOR HAND CHECKS Mon Apr
11 1994
23:43:04
Page 4
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
04/05/94
- $148.25
JOHNSON
WINE
CO.
LI19940330
1689553
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
-$1.04
JOHNSON
WINE
CO.
LI19940330
1689553
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
-51.04
JOHNSON
WINE
CO.
LI19940330
1689553
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
$1.48
JOHNSON
WINE
CO.
LI19940330
1689553
VERNON
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$1.48
JOHNSON
WINE
CO.
LI19940330
1689553
VERNON
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
- $540.63
JOHNSON
WINE
CO.
LI19940330
1689595
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
- $11.44
JOHNSON
WINE
CO.
LI19940330
1689595
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
$5.41
JOHNSON
WINE
CO.
LI19940330
1689595
VERNON
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
- $606.94
JOHNSON
WINE
CO.
LI19940330
1689546
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
-$9.36
JOHNSON
WINE
CO.
LI19940330
1689546
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
$6.07
JOHNSON
WINE
CO.
LI19940330
1689546
VERNON
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
- $260.64
JOHNSON
WINE
CO.
LI19940330
1689538
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
-$2.60
JOHNSON
WINE
CO.
LI19940330
1689538
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
$2.61
JOHNSON
WINE
CO.
LI19940330
1689538
VERNON
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
- $247.63
JOHNSON
WINE
CO.
LI19940330
1698646
50TH ST
SELLIN
CST
OF GD LIQU
LI0405
04/05/94
$4.95
JOHNSON
WINE
CO.
LI19940330
1698646
50TH ST
SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
- $584.75
JOHNSON
WINE
CO.
LI19940330
1689587
VERNON
SELLING
CST
OF GD LIQU
LI0405
04/05/94
-$2.21
JOHNSON
WINE
CO.
LI19940330
1689587
VERNON
SELLING
CST
OF GD LIQU
LI0405
04/05/94
$11.70
JOHNSON
WINE
CO.
LI19940330
1689587
VERNON
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
- $268.17
JOHNSON
WINE
CO.
LI19940330
1689579
VERNON
SELLING
CST
OF GD LIQU
LI0405
04/05/94
-$1.56
JOHNSON
WINE
CO.
LI19940330
1689579
VERNON
SELLING
CST
OF GD LIQU
LI0405
04/05/94
$260.64
JOHNSON
WINE
CO.
LI19940330
1689538
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
$5.36
JOHNSON
WINE
CO.
LI19940330
1689579
VERNON
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$148.25
JOHNSON
WINE
CO.
LI19940330
1689553
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
$148.25
JOHNSON
WINE
CO.
LI19940330
1689553
VERNON
SELLING
CST
OF GD WINE
LI0405
141375
$2,811.56•
04/05/94
-$4.36
QUALITY
WINE
LI19940315
166776
YORK SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$434.80
QUALITY
WINE
LI19940315
166786
YORK SELLING
CST
OF GDS BEE
LI0405
04/05/94
$71.85
QUALITY
WINE
LI19940315
166824
50TH ST
SELLIN
CST
OF GDS BEE
LI0405
04/05/94
$1,417.71
QUALITY
WINE
LI19940315
166830
50TH ST
SELLIN
CST
OF GD WINE
LI0405
04/05/94
-$14.18
QUALITY
WINE
LI19940315
166830
50TH ST
SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
- $17.80
QUALITY
WINE
LI19940315
167156
YORK SELLING
TRADE
DISCOUNT
LI0405
04/05/94
$985.81
QUALITY
WINE
LI19940315
167757
YORK SELLING
CST
OF GD LIQU
LI0405
04/05/94
- $19.72
QUALITY
WINE
LI19940315
167757
YORK SELLING
CASH
DISCOUNTS
LI0405
04/05/94
5913.16
QUALITY
WINE
LI19940315
167782
50TH ST
SELLIN
CST
OF GD LIQU
LI0405
04/05/94
- $18.26
QUALITY
WINE
LI19940315
167782
50TH ST
SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
$115.84
QUALITY
WINE
LI19940315
168092
YORK SELLING
CST
OF GD LIQU
LI0405
04/05/94
-$1.16
QUALITY
WINE
LI19940315
168092
YORK SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$534.55
QUALITY
WINE
LI19940315
166792.
VERNON
SELLING
CST
OF GDS BEE
LI0405 .
04/05/94
$2,312.43
QUALITY
WINE
LI19940315
166815
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
- $23.12
QUALITY
WINE
LI19940315
166815
VERNON
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$64.75
QUALITY
WINE
LI19940315
167736
VERNON
SELLING
CST
OF GD LIQU
LI0405
04/05/94
$435.52
QUALITY
WINE
LI19940315
166776
YORK SELLING
CST
OF GD WINE
LI0405
04/05/94
-$.65
QUALITY
WINE
LI19940315
167736
VERNON
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
- $33.16
QUALITY
WINE
LI19940315
167755
VERNON
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$1,658.02
QUALITY
WINE
LI19940315
167755
VERNON
SELLING
CST
OF GD LIQU
LI0405
141376
$8,812.03"
04/05/94
$75.00
THE WINE COMPANY
LI19940315
5570
YORK SELLING
CST
OF GD WINE
LI0405
04/05/94
$3.00
THE WINE COMPANY
LI19940315
5570
YORK SELLING
CST
OF GO WINE
LI0405
04/05/94
$216.00
THE WINE COMPANY
LI19940315
5574
50TH ST
SELLIN
CST
OF GD WINE
LIG405
04/05/94
$2.70
THE WINE COMPANY
LI19940315
5574
50TH ST
SELLIN
CST
OF GD WINE
LI0405
f
COUNCIL
CHECK REGISTER FOR HAND CHECKS Mon Apr 11 1994
23.43:04
Page 5
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
-------------------------'--------------------------------------------------------------------------------------------------------
04/05/94
$152.00
THE WINE COMPANY
LI19940315
5474
50TH
ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$736.00
THE WINE COMPANY
LI19940315
5571
50TH
ST SELLIN
CST OF GD WINE
L10405
04/05/94
S.90
THE WINE COMPANY
LI19940315
5573
VERNON SELLING
CST OF GDS BEE
LI0405
04/05/94
$6.30
THE WINE COMPANY
LI19940315
5571
50TH
ST SELLIN
CST OF GD WINE
L10405
04/05/94
$48.00
THE WINE COMPANY
LI19940315
5572
50TH
ST SELLIN
CST OF GDS BEE
LI0405
04/05/94
$.90
THE WINE COMPANY
LI19940315
5572
50TH
ST SELLIN
CST OF GDS BEE
LI0405
04/05/94
$48.00
THE WINE COMPANY
LI19940315
5573
VERNON SELLING
CST OF GDS BEE
LID405
141377
$1,288.80*
04/05/94
$1.00
WINE MERCHANTS
LI19940315
06334
50TH
ST SELLIN
CST OF GD WINE
LI0405
- 04/05/94
- $98.00
WINE MERCHANTS
LI19940315
06334
50TH
ST SELLIN
TRADE DISCOUNT
LI0405
04/05/94
$98.00'
WINE MERCHANTS
LI19940315
06334
50TH
ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$97.00
WINE MERCHANTS
LI19940315
06334
50TH
ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$1.00
WINE MERCHANTS
LI19940315
06334
50TH
ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$3.00
WINE MERCHANTS
LI19940315
06353
YORK
SELLING
CST OF GD WINE
LI0405
04/05/94
$234.00
WINE MERCHANTS
LI19940315
06353
YORK
SELLING
CST OF GD WINE
LI0405
141380
$336.00*
03/11/94
$255000.00
CITY OF EDINA
PAYROLL TRANSFER
031194
LIQUOR PROG
CASH
03/11/94
- $255,,000.00
CITY OF EDINA
PAYROLL TRANSFER
031194
LIQUOR PROG
CASH
141381
$.00*
03/15/94
$20,424.91
FIDELITY BANK
MEDICARE /FICA
031594
GENERAL FD PRO
PAYROLL PAYABL
141382
$20,424.91*
03/15/94
$29,156.37
PERA
PERA
031594
GENERAL FD PRO
P.E.R.A. PAYAB
141383
$29,156.37*
03/15/94
$19.62
PERA
PERA
031594
GENERAL FD PRO
P.E.R.A. PAYAB
141384
$19.62*
04/05/94
-$1.38
EAGLE WINE
LI19940316
03197
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$425.95
EAGLE WINE
LI19940316
03198
YORK
SELLING
CST OF GD WINE
LI0405
04/05/94
-$4.26
EAGLE WINE
LI19940316
03198
YORK
SELLING
CASH DISCOUNTS
LI0405
04/05/94
$22.90
EAGLE WINE
LI19940316
03199
YORK
SELLING
CST OF GDS MIX
LI0405
04/05/94
-$.23
EAGLE WINE
LI19940316
03199
YORK
SELLING
CASH DISCOUNTS
LI0405
04/05/94
$137.90
EAGLE WINE
LI19940316
03197
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
$652.38
EAGLE WINE
LI19940316
03392
50TH
ST SELLIN
CST OF GD WINE
LI0405
04/05/94
-$6.53
EAGLE WINE
LI19940316
03392
50TH
ST SELLIN
CASH DISCOUNTS
LI0405
141385
$1,226.73*
-
04/05/94
$262.65
ED PHILLIPS & SONS
LI19940316
10321
50TH
ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$494.63
ED PHILLIPS & SONS
LI19940316
10421
50TH
ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$388.00
ED PHILLIPS & SONS
L119940316
10288
50TH
ST SELLIN
CST OF GD WINE
L10405
04/05/94
$130.09
ED PHILLIPS & SONS
LI19940316
10322
50TH
ST SELLIN
CST OF GD LIQU
LI0405
04/05/94
$228.05
ED PHILLIPS & SONS
LI19940316
10287
50TH
ST SELLIN
CST OF GD LIQU
L10405
04/05/94
-$4.56
ED PHILLIPS & SONS
LI19940316
10287
50TH
ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$489.75
ED PHILLIPS & SONS
LI19940316
10329
YORK
SELLING
CST OF GD WINE
L10405
04/05/94
$240.27
ED PHILLIPS & SONS
LI19940316
10332
YORK
SELLING
CST OF GD LIQU
L10405
04/05/94
-$4.81
ED PHILLIPS & SONS
LI19940316
10332
YORK
SELLING
CASH DISCOUNTS
LI0405
04/05/94
$325.71
ED PHILLIPS & SONS
LI19940316
10330
YORK
SELLING
CST OF GDS BEE
LI0405
04/05/94
$600.37
ED PHILLIPS & SONS
LI19940316
10294
YORK
SELLING
CST OF GD LIQU
L10405
04/05/94
- $12.01
ED.PHILLIPS & SONS
LI19940316
10294
YORK
SELLING
CASH DISCOUNTS
LI0405
COUNCIL CHECK REGISTER FOR HAND CHECKS Mon Apr
11 1994
23:43:04
Page 6
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION-- - -
-- - --
- - -- INVOICE -
- - - -- PROGRAM
------
OBJECT
----
---- -- - - -PO
NUM.
-- - ---
04/05/94
$544.85
-
--- ---------- -
ED PHILLIPS &
-- - - -- ---
SONS
SONS
- - - - --
LI19940316
LI19940316
10295
10431
YORK
YORK
SELLING
SELLING
CST
CST
OF GD WINE
OF GD WINE
LI0405
LI0405
04/05/94
$284.65
$86.50
ED PHILLIPS &
ED PHILLIPS &
SONS
LI19940316
10082
YORK
SELLING
CST
OF GD LIQU
LI0405
04/05/94
04/05/94
-$1.73
ED PHILLIPS &
SONS
LI19940316
10082
YORK
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$402.80
ED PHILLIPS &
SONS
LI19940316
10299
10298
VERNON SELLING
VERNON SELLING
CST
CST
OF GD WINE
OF GD LIQU
L10405
LI0405
04/05/94
$478.46
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19940316
LI19940316
10298
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05/94
04/05/94
-$9.57
$395.85
ED PHILLIPS &
SONS
LI19940316
10433
VERNON SELLING
CST
OF GD WINE
WINE
LI0405
LI0405
04/05/94
$526.25
ED PHILLIPS &
SONS
SONS
LI19940316
LI19940316
10333
10322
VERNON SELLING
50TH ST SELLIN
CST
CASH
OF GD
DISCOUNTS
L10405
04/05/94
04/05/94
-$2.60
$1.98
ED PHILLIPS &
ED PHILLIPS &
SONS
LI19940316
11219
VERNON SELLING
CST
OF GD WINE
LIG405
04/05/94
- $61.80
ED PHILLIPS &
SONS
LI19940316
148322
11219
50TH
VERNON
ST SELLIN
SELLING
TRADE
TRADE
DISCOUNT
DISCOUNT
LI0405
LI0405
04/05/94
-51.98
$198.00
ED PHILLIPS &
-ED PHILLIPS &
SONS
SONS
LI19940316
LI19940316
11219
VERNON SELLING
CST
OF GD WINE
LI0405
04/05/94
141386
$5,979.80*
04/05/94
- $33.35
GRIGGS COOPER
& CO.
LI19940316
03386
03387
VERNON SELLING
VERNON SELLING
CASH
CST
DISCOUNTS
OF -GD LIQU
LI0405
LI0405
04/05/94
04/05/94
$2,913.79
- $58.28
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19940316
LI19940316
03387
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$1,547.24
GRIGGS COOPER
& CO.
LI19940316
03388
03388
50TH
50TH
ST SELLIN
ST SELLIN
CST
CASH
OF GD LIQU
DISCOUNTS
LI0405
LI0405
04/05/94
04/05/94
-$30.94
$1,667.62
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19940316
LI19940316
03386
VERNON SELLING
CST
OF GD LIQU
LI0405
04/05/94
$1,126.96
GRIGGS COOPER
& CO.
LI19940316
LI19940316
03389
01055
YORK
VERNON
SELLING
SELLING
CST
TRADE
OF GD LIQU
DISCOUNT
LI0405
LI0405
04/05/94
04/05/94
-$14.13
- $22.54
GRIGG_S COOPER
GRIGGS COOPER
& CO.
& CO.
LI19940316
03389
YORK SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$2,317.88
GRIGGS COOPER
& CO.
LI19940316
03393
YORK
SELLING
CST
OF GD LIQU
LI0405
04/05/94
- $46.36
GRIGGS COOPER
& CO.
LI19940316
03393
YORK
SELLING
CASH
DISCOUNTS
OF GD LIQU
LI0405
LI0405
04/05/94
$2,063.40
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19940316
LI19940316
03394
03394
YORK
YORK
SELLING
SELLING
CST
CASH,DISCOUNTS
LI0405
04/05/94
- $41.27
141387
$11,390.02*
04/05/94
-$.15
JOHNSON WINE
CO.
LI19940316
1631894
1631928
YORK
YORK
SELLING
SELLING
CASH
CST
DISCOUNTS
OF GD WINE
LI0405
LI0405
04/05/94
$911.81
$19.24
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19940316
LI19940316
1631928
YORK
SELLING
CST
OF GD WINE
LI0405
04/05/94
04/05/94
-$9.12
JOHNSON WINE
CO.
LI19940316
1631928
YORK
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$15.16
JOHNSON WINE
CO.
LI19940316
1630193
50TH
ST SELLIN
CST
OF GDS MIX
LI0405
04/05/94
-$.15
JOHNSON WINE
CO.
LI19940316
1630193
1630219
50TH
50TH
ST SELLIN
ST SELLIN
CASH
CST
DISCOUNTS
OF GD LIQU
L10405
LI0405
04/05/94
$295.55
$1.56
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19940316
LI19940316
1630219
50TH
ST SELLIN
CST
OF GD LIQU
LI0405
04/05/94
04/05/94
-$5.91
JOHNSON WINE
CO.
LI19940316
1630219
50TH
ST SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
$1,372.36
JOHNSON WINE
CO.
LI19940316
1630201
1630201
50TH
50TH
ST SELLIN
ST SELLIN
CST
CST
OF GD LIQU
OF GD LIQU
LI0405
LI0405
04/05/94
04/05/94
$8.32
- $27.45
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19940316
LI19940316
1630201
50TH
ST SELLIN.CASH
DISCOUNTS
LI0405
04/05/94
$669.40
JOHNSON WINE
CO.
LI19940316
1630185
50TH
ST SELLIN
CST
CST
OF GD WINE
OF GD WINE
LI0405
LID405
04/05/94
$7.80
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19940316
LI19940316
1630185
1630185
50TH
50TH
ST SELLIN
ST SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
04/05/94
-$6.69
$439.27
JOHNSON WINE
CO.
LI19940316
LI19940316
1630227
1630227
50TH
50TH
ST SELLIN
ST SELLIN
CST
CASH
OF GD WINE
DISCOUNTS
LI0405
LI0405
04/05/94
04/05/94
-$4.31
$234.32
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19940316
1630177
50TH
ST SELLIN
CST
OF GD WINE
L10405
04/05/94
$2.08
JOHNSON WINE
CO.
LI19940316
1630177
1630177
50TH
50TH
ST SELLIN
ST SELLIN
CST
CASH
OF GD WINE
DISCOUNTS
LI0405
LI0405
04/05/94
04/05/94
-$2.34
$2,360.04
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19940316
LI19940316
1631910
YORK
SELLING
CST
OF GD LIQU
LI0405
04/05/94
. $10.40
JOHNSON WINE
CO.
LI19940316
1631910
YORK
SELLING
CST
OF GD LIQU
LI0405
COUNCIL
CHECK REGISTER FOR HAND CHECKS Mon Apr 11 1994
23:43:04
Page 7
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
04/05/94
- $47.20
JOHNSON
WINE CO.
LI19940316
1631910
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$1,320.62
JOHNSON
WINE CO.
LI19940316
1631886
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
$14.56
JOHNSON
WINE CO.
LI19940316
1631886
YORK SELLING
CST OF GD WINE
LI0405
04/05%94
- $13.21
JOHNSON
WINE CO.
LI19940316
1631886
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
- $12.52
JOHNSON
WINE CO.
LI19940316
22459
50TH ST SELLIN
TRADE DISCOUNT
LI0405
04/05/94
- $21.23
JOHNSON
WINE CO.
LI19940316
1608157
50TH ST SELLIN
TRADE DISCOUNT
LI0405
04/05/94
$1,721.11
JOHNSON
WINE CO.
LI19940316
1630151
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
$8.45
JOHNSON
WINE CO.
LI19940316
1630151
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
- $34.42
JOHNSON
WINE CO.
LI19940316
1630151
VERNON SELLING
CASH DISCOUNTS
LIC405
04/05/94
- $43.49
JOHNSON
WINE CO.
LI19940316
1593649
VERNON SELLING
TRADE DISCOUNT
LI0405
- 04/05/94
$15.16
JOHNSON
WINE CO.
LI19940316
1631894
YORK SELLING
CST OF GDS MIX
LI0405
04/05/94
$649.31
JOHNSON
WINE CO.
LI19940316
1630169
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
- $10.36
JOHNSON
WINE CO.
LI19940316
22426
VERNON SELLING
TRADE DISCOUNT
LI0405
.04/05/94
$14.04
JOHNSON
WINE CO.
LI19940316
1630169
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
-$6.49
JOHNSON
WINE CO.
LI19940316
1630169
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$2.073.98
JOHNSON
WINE CO.
LI19940316
1630144
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
$11.96
JOHNSON
WINE CO.
LI19940316
1630144
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
- $41.48
JOHNSON
WINE CO.
LI19940316
1630144
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$370.07
JOHNSON
WINE CO.
LI19940316
1630136
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
$5.72
JOHNSON
WINE CO.
LI19940316
1630136
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
-$3.70
JOHNSON
WINE CO.
LI19940316
1630136
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$307.18
JOHNSON
WINE CO.
LI19940316
1630128
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
$1.56
JOHNSON
WINE CO.
LI19940316
1630128
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
-$3.07
JOHNSON
WINE CO.
LI19940316
1630128
VERNON SELLING
CASH DISCOUNTS
LI0405
141388
$12,567.74*
04/05/94
$79.40
PAUSTIS
& SONS
LI19940316
39287
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$1.50
PAUSTIS
& SONS
LI19940316
39289
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
$3.00
PAUSTIS
& SONS
LI19940316
39287
50TH ST SELLIN
CST OF GD WINE
LI0405 .
04/05/94
$34.40
PAUSTIS
& SONS
LI19940316
39289
YORK SELLING
CST OF GD WINE
LI0405
141389
$118.30*
04/05/94
$831.06
PRIOR WINE COMPANY
LI19940316
02777
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
-$8.31
PRIOR WINE COMPANY
LI19940316
02777
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$707.44
PRIOR WINE COMPANY
LI19940316
02778
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
-$.51
PRIOR WINE COMPANY
LI19940316
03391
50TH ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
-$7.07
PRIOR WINE COMPANY
LI19940316
02778
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$51.00
PRIOR WINE COMPANY
LI19940316
03391
50TH ST SELLIN
CST OF GDS MIX
LI0405
04/05/94
$25.50
PRIOR WINE COMPANY
LI19940316
02779
YORK SELLING
CST OF GDS MIX
LI0405
04/05/94
-$.26
PRIOR WINE-COMPANY
LI19940316
02779
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$540.03
PRIOR WINE COMPANY
LI19940316
03390
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
-$5.40
PRIOR WINE COMPANY
LI19940316
03390
50TH ST SELLIN
CASH DISCOUNTS
LI0405
141390
$2,133.48*
04/05/94
$686.77
QUALITY
WINE
LI19940316
169744
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
-$6.87
QUALITY
WINE
LI19940316
169744
50TH ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$1,318.35
QUALITY
WINE
LI19940316
169750
VERNON SELLING
CST.OF GD WINE
LI0405
04/05/94
- $13.18
QUALITY
WINE
LI19940316
169750
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$64.75
QUALITY
WINE
LI19940316
169589
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
$343.52
QUALITY
WINE
LI19940316
170174
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
-$.65
QUALITY
WINE
LI19940316
169589
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
-$6.87
QUALITY
WINE
LI19940316
170174
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$1,528.79
QUALITY
WINE
LI19940316
169610
YORK SELLING
CST OF GD LIQU
LI0405
COUNCIL CHECK REGISTER FOR HAND CHECKS Mon Apr 11 1994 23:43:04
Page 8
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION -- - - - - --
INVOICE -
- - - -- PROGRAM
-----
OBJECT
- - - - -- ---- - - - -PO
-NUM.
---
- --------------------
04/05/94
---- -- - - -
- $30.58
-- ---
- - - - -- ---------- - -
QUALITY WINE
WINE
- - --
LI19940316
LI19940316
169610
169611
YORK SELLING
50TH ST SELLIN
CASH DISCOUNTS
CST OF GD LIQU
LI0405
LI0405
04/05/94
04/05/94
$829.98
- 516.60
QUALITY
QUALITY WINE
LI19940316
169611
50TH ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$1,608.14
QUALITY WINE
LI19940316
169634
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
- $32.16
QUALITY WINE
LI19940316
169634
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$818.75
QUALITY WINE
LI19940316
169729
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
-$8.19
QUALITY WINE
LI19940316
169729
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$269.25
QUALITY WINE
LI19940316
169740
YORK SELLING
CST OF GDS BEE
LI0405
141391
$7,353.20*
04/05/94
$56.00
WINE MERCHANTS
LI19940316
06398
06398
50TH ST SELLIN
50TH ST SELLIN
CST OF GD WINE
CST OF GD WINE
LI0405
LI0405
04/05/94
$3.00
WINE MERCHANTS
LI19940316
141392
$59.00*
04/05/94
$380.00
WORLD CLASS WINES INC
LI19940316
36674
YORK SELLING
CST OF GD WINE
LID405
04/05/94
$5.10
WORLD CLASS WINES INC
LI19940316
36674
YORK SELLING
CST OF GD WINE
LI0405
141393
$385.10*
03/21/94
$115.85
US WEST COMMUNICATIONS
TELEPHONE
032194.
GUN RANGE
TELEPHONE
03/21/94
$54.16
US WEST COMMUNICATIONS
TELEPHONE
032194.
PUMP & LIFT ST
TELEPHONE
03/21/94
$4,472.00
US WEST COMMUNICATIONS
TELEPHONE
032194.
CENT SVC GENER
TELEPHONE
03/21/94
$106.54
US WEST COMMUNICATIONS
TELEPHONE
032194.
CENTENNIAL LAK
TELEPHONE
03/21/94
$151.76
US WEST COMMUNICATIONS
TELEPHONE
032194.
VERNON OCCUPAN
TELEPHONE
03/21/94
$242.97
US WEST COMMUNICATIONS
TELEPHONE
032194.
ARENA BLDG /GRO
TELEPHONE.
03/21/94
$54.16
US WEST COMMUNICATIONS
TELEPHONE
032194.
DARE
TELEPHONE
03/21/94
$109.92
US WEST COMMUNICATIONS
TELEPHONE
032194.
POOL OPERATION
TELEPHONE
03/21/94
$62.22
US WEST COMMUNICATIONS
TELEPHONE
032194.
MAINT OF COURS
TELEPHONE
03/21/94
$869.31
US WEST COMMUNICATIONS
TELEPHONE
032194.
CLUB HOUSE
TELEPHONE
03/21/94
$208.80
US WEST COMMUNICATIONS
TELEPHONE
032194.
BUILDING MAINT
TELEPHONE
03/21/94
$449.72
US WEST COMMUNICATIONS
TELEPHONE
032194.
SKATING & HOCK
TELEPHONE
03/21/94
$182.00
US WEST COMMUNICATIONS
TELEPHONE
032194.
ART CENTER BLD
TELEPHONE
141394
$7,079.41*
03/21/94
$480.00
MINNESOTA DEPARTMENT 0
CONFERENCES & SCHOOL
032194.
TRAINING
CONF & SCHOOLS
141395
$480.00*
03/21/94
$600.00
MINNESOTA DEPARTMENT 0
LAB CERTIFICATION
032194..
LABORATORY
DUES & SUBSCRI
141396
$600.00*
04/05/94
-$3.90
EAGLE WINE
LI19940328
05564
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$87.38
EAGLE WINE
LI19940328
05565
VERNON SELLING
CST OF GDS MIX
LI0405
04/05/94
$390.25
EAGLE WINE
LI19940328
05564
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
-S.87
EAGLE WINE
LI19940328
05565
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
-$6.64
EAGLE WINE
LI19940328
05567
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$322.80
EAGLE WINE
LI19940328
05566
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
-$3.23
EAGLE WINE
LI19940328
05566
50TH ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$663.50
EAGLE WINE
LI19940328
05567
YORK SELLING
CST OF GD WINE
LI0405
141397
$1,449.29*
04/05/94
-$22.37
ED PHILLIPS & SONS
LI19940328
12599
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$1,118.27
ED PHILLIPS & SONS
LI19940328
12599
VERNON SELLING
CST OF GD LIQU
LI0405
LI0405
04/05/94
$794.25
ED PHILLIPS & SONS
LI19940328
LI19940328
12600
13613
VERNON SELLING
50TH ST SELLIN
CST OF GD WINE
CST OF GD WINE
LI0405
04/05/94
$110.95
ED PHILLIPS & SONS
n
COUNCIL CHECK REGISTER FOR HAND CHECKS Mon Apr 11 1994 23:43:04
Page 9
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
04/05/94
$576.90
ED PHILLIPS &
SONS
LI19940328
12451
VERNON SELLING
CST
OF GD WINE
LI0405
04/05/94
$68.50
ED PHILLIPS &-SONS
LI19940328
12748
VERNON SELLING
CST
OF GD LIQU
LI0405
04/05/94
-$1.37
ED PHILLIPS &
SONS
LI19940328
12748
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05%94
$525.20
ED PHILLIPS &
SONS
LI19940328
12746
VERNON SELLING
CST
OF GD WINE
LI0405
04/05/94
$362.65
ED PHILLIPS &
SONS
LI19940328
12740
50TH ST SELLIN
CST
OF GD WINE
LI0405
04/05/94
$463.48
ED PHILLIPS &
SONS
LI19940328
12591
50TH ST SELLIN
CST
OF GD LIQU
LI0405
04/05/94
- $.9.27
ED PHILLIPS &
SONS
LI19940328
12591
50TH ST SELLIN
CASH
DISCOUNTS
L10405
04/05/94
$594.55
ED PHILLIPS &
SONS
LI19940328
12443
50TH ST SELLIN
CST
OF GO WINE
LI0405
04/05/94
$528.80
ED PHILLIPS &
SONS
LI19940328
12592
50TH ST SELLIN
CST
OF GD WINE
LI0405
04/05/94
$16.50
ED PHILLIPS &
SONS
LI19940328
12747
VERNON SELLING
CST
OF GDS MIX
LI0405
- 04/05/94
$626.51
ED PHILLIPS &
SONS
LI19940328
12597
YORK SELLING
CST
OF GD LIQU
LI0405
04/05/94
- $12.53
ED PHILLIPS &
SONS
LI19940328
12597
YORK SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$48.75
ED PHILLIPS &
SONS
LI19940328
12745
YORK SELLING
CST
OF GD WINE
LID405
04/05/94
$424.25
ED PHILLIPS &
SONS
LI19940328
12450
YORK SELLING
CST
OF GD WINE
LI0405
04/05/94
-5.98
ED PHILLIPS &
SONS
LI19940328
12745
YORK SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$21.40
ED PHILLIPS &
SONS
LI19940328
12741
50TH ST SELLIN
CST
OF GDS BEE
LI0405
04/05/94
$653.95
ED PHILLIPS &
SONS
LI19940328
12744
YORK SELLING
CST
OF GD WINE
LI0405
04/05/94
$810.85
ED PHILLIPS &
SONS
LI19940328,
12598
YORK SELLING
CST
OF GD WINE
LI0405
04/05/94
$16.20
ED PHILLIPS &
SONS
LI19940328
12593
50TH ST SELLIN
CST
OF GDS MIX
LI0405
141398
$7,715.44*
04/05/94
- $29.41
GRIGGS COOPER
& CO.
LI19940328
05724
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$4,360.57
GRIGGS COOPER
& CO.
LI19940328
05725
VERNON SELLING
CST
OF GD LIQU
LI0405
04/05/94
$1,470.63
GRIGGS COOPER
& CO.
LI19940328
05724
VERNON SELLING
CST
OF GD LIQU
LI0405
04/05/94
- $87.21
GRIGGS COOPER
& CO.
L119940328
05725
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05/94
- $68.31
GRIGGS COOPER
& CO.
LI19940328
01324
VERNON SELLING
TRADE
DISCOUNT
LI0405
04/05/94
$654.18
GRIGGS COOPER
& CO.
LI19940328
05726
VERNON SELLING
CST
OF GD LIQU
LI0405
04/05/94
- $13.08
GRIGGS COOPER
& CO.
LI19940328
05726
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$355.12
GRIGGS COOPER
& CO.
LI19940328
05727
50TH ST SELLIN
CST
OF GD LIQU
LI0405
04/05/94
-$7.10
GRIGGS COOPER
& CO.
LI19940328
05727
50TH ST SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
$1,310.59
GRIGGS COOPER
& CO.
LI19940328
05728
50TH ST SELLIN
CST
OF GD LIQU
LI0405
04/05/94 -
- $26.21
GRIGGS COOPER
& CO.
LI19940328
05728
50TH ST SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
$2,568.19
GRIGGS COOPER
& CO.
LI19940328
05729
YORK SELLING
CST
OF GD LIQU
LI0405
04/05/94
- $51.36
GRIGGS COOPER
& CO.
LI19940328
05729
YORK SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$2,878.22
GRIGGS COOPER
& CO.
LI19940328
05730
YORK SELLING
CST
OF GD LIQU
LI0405
- 04/05/94
- $57.56
GRIGGS COOPER
& CO.
LI19940328
05730
YORK SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$503.70
GRIGGS COOPER
& CO.
LI19940328
05731
YORK SELLING
CST
OF GO LIQU
LI0405
04/05/94
- $10.07
GRIGGS COOPER
& CO.
L119940328
05731
YORK SELLING
CASH
DISCOUNTS
LI0405
141399
$13,750.89*
04/05/94
-$.70
JOHNSON WINE
CO.
LI19940328
1660703
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$243.44
JOHNSON WINE
CO.
LI19940328
1660687
VERNON SELLING
CST
OF GD WINE
LI0405
04/05/94
$1.04
JOHNSON WINE
CO.
LI19940328
1660687
VERNON SELLING
CST
OF GD WINE
LI0405
04/05/94
-$2.43
JOHNSON WINE
CO.
LI19940328
1660687
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$927.11
JOHNSON WINE
CO.
LI19940328
1660679
VERNON SELLING
CST
OF GO WINE
LI0405
04/05/94
$12.48
JOHNSON WINE
CO.
LI19940328
1660679
VERNON SELLING
CST
OF GD WINE
LI0405
04/05/94
$70.26
JOHNSON WINE
CO.
LI19940328
1660703
VERNON SELLING
CST
OF GDS MIX
LI0405
04/05/94
-$9.27
JOHNSON WINE
CO.
LI19940328
1660679
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$22.51
JOHNSON WINE
CO.
LI19940328
1660786
50TH ST SELLIN
CST
OF GDS MIX
LI0405
04/05/94
$139.16
JOHNSON WINE CO.
LI19940328
1660661
VERNON SELLING
CST
OF GD WINE
LI0405
04/05/94
$1.04
JOHNSON WINE CO.
LI19940328
1660661
VERNON SELLING
CST
OF GD WINE
LI0405
04/05/94
-$1.39
JOHNSON WINE CO.
LI19940328
1660661
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$503:51
JOHNSON-WINE CO.
LI19940328
1660737
VERNON SELLING
CST
OF GD WINE
LI0405
COUNCIL CHECK REGISTER FOR HAND CHECKS Mon Apr
11 1994
23:43:04
Page 10
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
04/05/94
$10.92
JOHNSON
WINE
CO
LI19940328
1660737
VERNON SELLING
CST OF OD WINE
LI0405
04/05/94
-$5.04
JOHNSON
WINE
CO.
LI19940328
1660737
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$2,497.30
JOHNSON
WINE
CO.
LI19940328
1660729
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
$14.56
JOHNSON
WINE
CO.
LI19940328
1660729
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
- $49.95
JOHNSON
WINE
CO.
LI19940328
1660729
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$1,972.26
JOHNSON
WINE
CO.
LI19940328
1660711
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
$13.00
JOHNSON
WINE
CO.
LI19940328
1660711
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
- $39.45
JOHNSON
WINE
CO.
LI19940328
1660711
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$69.19
JOHNSON
WINE
CO.
LI19940328
1660778
50TH
ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$.52
JOHNSON
WINE
CO.
LI19940328
1660778
50TH
ST SELLIN
CST OF GD WINE
LI0405
04/05/94
-S.69
JOHNSON
WINE
CO.
LI19940328
1660778
50TH
ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$113.64
JOHNSON
WINE
CO.
LI19940328
1660760
50TH
ST SELLIN
CST OF GD WINE
LI0405
04/05/94
S.52
JOHNSON
WINE
CO.
LI19940328
1660760
50TH
ST SELLIN
CST OF GD WINE
LI0405
04/05/94
-$1.14
JOHNSON
WINE
CO.
LI19940328
1660760
50TH
ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$47.58
JOHNSON
WINE
CO.
LI19940328
1660745
50TH
ST SELLIN
CST OF GO WINE
LI0405
04/05/94
$.52
JOHNSON
WINE
CO.
LI19940328
1660745
50TH
ST SELLIN
CST OF GD WINE
LI0405
04/05/94
-S.48
JOHNSON
WINE
CO.
LI19940328
1660745
50TH
ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$663.28
JOHNSON
WINE
CO..
LI19940328
1660752
50TH
ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$8.32
JOHNSON
WINE
CO.
LI19940328
1660752
50TH
ST SELLIN
CST OF GO WINE
LI0405
04/05/94
-$6.63
JOHNSON
WINE
CO.
LI19940328
1660752
50TH
ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$379.47
JOHNSON
WINE
CO.
LI19940328
1660810
50TH
ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$7.80
JOHNSON
WINE
CO.
LI19940328
1660810
50TH
ST SELLIN
CST OF GD WINE
LI0405
04/05/94
-$3.79
JOHNSON
WINE
CO.
LI19940328
1660810
50TH
ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$752.46
JOHNSON
WINE
CO.
LI19940328
1660802
50TH
ST SELLIN
CST OF GD LIQU
LI0405
04/05/94
$2.34
JOHNSON
WINE
CO.
LI19940328
1660802
50TH
ST SELLIN
CST OF GD LIQU
LI0405
04/05/94
- $15.05
JOHNSON
WINE
CO.
LI19940328
1660802
50TH
ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$620.63
JOHNSON
WINE
CO.
LI19940328
1660794
50TH
ST SELLIN
CST OF GD LIQU
LI0405
04/05/94
$3.64
JOHNSON
WINE
CO.
LI19940328
1660794
50TH
ST SELLIN
CST OF GD LIQU
LI0405
04/05/94
- $12.41
JOHNSON
WINE
CO.
LI19940328
1660794
50TH
ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
-$7.17
JOHNSON
WINE
CO.
LI19940328
1660836
YORK
SELLING
CASH DISCOUNTS
LI0405
04/05/94
$1,029.42
JOHNSON
WINE
CO.
LI19940328
1660877
YORK
SELLING
CST OF GD LIQU
LI0405
04/05/94
$5.46
JOHNSON
WINE
CO.
LI19940328
1660877
YORK
SELLING
CST OF GD•LIQU
LI0405
04/05/94
- $20.59
JOHNSON
WINE
CO.
LI19940328
1660877
YORK
SELLING
CASH DISCOUNTS
LI0405
04/05/94
$544.43
JOHNSON
WINE
CO.
LI19940328
1660885
YORK
SELLING
CST OF GD WINE
LI0405
04/05/94
$13.52
JOHNSON
WINE
CO.
LI19940328
1660885
YORK
SELLING
CST OF GD WINE
LI0405
04/05/94
-$5.44
JOHNSON
WINE
CO.
LI19940328
1660885
YORK
SELLING
CASH DISCOUNTS
LI0405
04/05/94
$1,141.66
JOHNSON
WINE
CO.
LI19940328
1660869
YORK
SELLING
CST OF GD WINE
LI0405
04/05/94
$.23
JOHNSON
WINE
CO.
LI19940328
1660786
50TH
ST SELLIN
CST OF GDS MIX
LI0405
04/05/94
$7.28
JOHNSON
WINE
CO.
LI19940328
1660869
YORK
SELLING
CST OF GD WINE
LI0405
04/05/94
$91.58
JOHNSON
WINE
CO.
LI19940328
1660828
YORK
SELLING
CST OF GD WINE
LI0405
04/05/94
- $22.83
JOHNSON
WINE
CO.
LI19940328
1660869
YORK
SELLING
CASH DISCOUNTS
LI0405
04/05/94
$3,744.67
JOHNSON
WINE
CO.
LI19940328
1631902
YORK
SELLING
CST OF GD LIQU
LI0405
04/05/94
$23.92
JOHNSON
WINE
CO.
LI19940328
1631902
YORK
SELLING_
CST OF GD LIQU
LI0405
04/05/94
- $75.12
JOHNSON
WINE
CO.
LI19940328
1631902
YORK
SELLING
CASH DISCOUNTS
L10405
04/05/94
$.52
JOHNSON
WINE
CO.
LI19940328
1660828
YORK
SELLING
CST OF GO WINE
LI0405
04/05/94
-$.92
JOHNSON
WINE
CO.
LI19940328
1660828
YORK
SELLING
CASH DISCOUNTS
LI0405
04/05/94
$84.80
JOHNSON
WINE
CO.
LI19940328
1660844
YORK
SELLING
CST OF GD WINE
LI0405
04/05/94
$.52
JOHNSON
WINE
CO.
LI19940328
1660844
YORK
SELLING
CST OF GD WINE
LI0405
04/05/94
-$.85
JOHNSON
WINE
CO.
LI19940328
1660844
YORK
SELLING
CASH DISCOUNTS
LI0405
04/05/94
$37.90
JOHNSON
WINE
CO.
LI19940328
1660851
YORK
SELLING
CST OF GDS MIX
LI0405
04/05/94
-$.38
JOHNSON
WINE
CO.
LI19940328
1660851
YORK
SELLING
CASH DISCOUNTS
LI0405
04/05/94
$717.20
JOHNSON
WINE
CO.
LI19940328
1660836
YORK
SELLING
CST OF GD WINE
LI0405
04/05/94
$9.88
JOHNSON
WINE
CO.
LI19940328_
1660836
YORK
SELLING
CST OF GD WINE
LI0405
COUNCIL
CHECK REGISTER FOR HAND CHECKS Mon Apr 11 1994
23:43:04
Page 11
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
141400
$16,269.77k
04/05/94
$166.80
PAUSTIS & SONS
LI19940328
39424
VERNON SELLING
CST OF GD WINE
LIG405
04/05/94
$4.00
PAUSTIS & SONS
LI19940328
39424
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
$1.50
PAUSTIS & SONS
LI19940328
39423
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$350.40
PAUSTIS & SONS
LI19940328
39422
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
$45.00
PAUSTIS & SONS
LI19940328
39423
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$5.60
PAUSTIS & SONS
LI19940328
39422
YORK SELLING
CST OF GD WINE
LI0405
141401
$573.30*
•04/05/94
$554.67
PRIOR WINE COMPANY
LI19940328
05156
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
-$6.11
PRIOR WINE COMPANY
LI19940328
05157
50TH ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
-$5.55
PRIOR WINE COMPANY
LI19940328
05156
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$1,264.62
PRIOR WINE COMPANY
LI19940328
05158
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
- $12.65
PRIOR WINE COMPANY
LI19940328
05158
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$25.50
PRIOR WINE COMPANY
LI19940328 -
05159
YORK SELLING
CST OF GDS MIX
LI0405
04/05/94
-$.26
PRIOR WINE COMPANY
LI19940328
05159
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$610.68
PRIOR WINE COMPANY
LI19940328
05157
50TH ST SELLIN
CST OF GD WINE
LI0405
141402
$2,430.90*
04/05/94
-$5.90
QUALITY WINE
LI19940328
171837
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$711.45
QUALITY WINE
LI19940328
171838
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
-$7.11
QUALITY WINE
LI19940328
171838
50TH ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$271.42
QUALITY WINE
LI19940328
170629
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
- $11.95
QUALITY WINE
LI19940328
171622
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$597.28
QUALITY WINE
LI19940328
171622
YORK SELLING
CST OF GD LIQU
LI0405
04/05/94
- $35.76
QUALITY WINE
LI19940328
171621
50TH ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$1,788.07
QUALITY WINE
LI19940328
171621
50TH ST SELLIN
CST OF GD LIQU
LI0405
04/05/94
$590.40
QUALITY WINE
LI19940328
171837
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
-$5.43
QUALITY WINE
LI19940328
170629
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$1.35.71
QUALITY WINE
LI19940328
170630
50TH ST SELLIN
CST OF GD LIQU
LI0405
04/05/94
- $75.42
QUALITY WINE
LI19940328
171668
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$3,771.03
QUALITY WINE
LI19940328
171668
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
-$2.71
QUALITY WINE
LI19940328
170630
50TH ST SELLIN
CASH DISCOUNTS
LI0405
141403
$7,721.08"
04/05/9.4
$172.00
WORLD CLASS WINES INC
LI19940328
15412
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
$232.00
WORLD CLASS WINES INC
LI19940328
15341
VERNON SELLING
CST-OF GD WINE
LI0405
04/05/94
$468.00
WORLD CLASS WINES INC
LI19940328
36796
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
$2.00
WORLD CLASS WINES INC
LI19940328
36803
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$5.95
WORLD CLASS WINES INC
LI19940328
36796
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
$164.00
WORLD CLASS WINES INC
LI19940328
36803
50TH ST SELLIN
CST OF GD WINE
LI0405
141404
$1,043.95*
03/25/94
- $241,000.00
CITY OF EDINA
PAYROLL TRANSFER
032594
LIQUOR PROG
CASH
03/25/94
$241,000.00
CITY OF EDINA
PAYROLL TRANSFER
032594
LIQUOR PROG
CASH
144367
$.00*
03/28/94
$470.,50
COMMERCIAL LIFE INSURA
LIFE INSURANCE
032894
CENT SVC GENER
HOSPITALIZATIO
144368
$470.50*
03/28/94
$20,031.30
FIDELITY BANK
MEDICARE /FICA
032894
GENERAL FD PRO
PAYROLL PAYABL
144369
$20,031.30*
COUNCIL
CHECK REGISTER FOR HAND CHECKS Mon Apr
11 1994
23:43:04
Page 12
CHECK NO
-- DATE - - - -
-- CHECK - AMOUNT ---
- - - - -- VENDOR
----------
- - - - -- DESCRIPTION -- - -
- - -- INVOICE -
- - - -- PROGRAM - - - --
OBJECT
---- - - - -
PO NUM.
03/28/94
$28,169.98
PERA
PERA
032894
GENERAL FD PRO
P.E.R.A. PAYAB
144370
$28,169.98*
03/28/94
$19.62
PERA
PERA
032894
GENERAL FD PRO
P.E.R.A. PAYAB
144371
519.62*
04/05/94
$159.84
EAGLE WINE
LI19940330
07690
YORK SELLING
CST OF GDS MIX
LI0405
04/05/94
-$3.60
EAGLE WINE
LI19940330
07689
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$360.30
EAGLE WINE
LI19940330
07689
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
-$1.60
EAGLE WINE
LI19940330
07690
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
-$2.57
EAGLE WINE
LI19940330
07688
50TH ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$117.40
EAGLE WINE
LI19940330
06846
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
$257.08
EAGLE WINE
LI19940330
07688
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
-$1.52
EAGLE WINE
LI19940330
07687
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$151.90
EAGLE WINE
LI19940330
07687
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
-$1.17
EAGLE WINE
LI19940330
06846
VERNON SELLING
CASH DISCOUNTS
LI0405
144372
$1,036.06*
04/05/94
-$3.95
ED PHILLIPS
& SONS
LI19940330
14901
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$1,231.36
ED PHILLIPS
PHILLIPS
& SONS
& SONS
LI19940330
LI19940330
14897
14897
YORK SELLING
YORK SELLING
CST OF GD LIQU
CASH DISCOUNTS
LI0405
LI0405
04/05/94
04/05/94
-$24.63
- $19.00
ED
ED PHILLIPS
& SONS
LI19940330
148478
50TH ST SELLIN
TRADE DISCOUNT
LI0405
04/05/94
- $25.00
ED PHILLIPS
& SONS
LI19940330
148404
50TH ST SELLIN
TRADE DISCOUNT
LI0405
04/05/94
$197.68
ED PHILLIPS
& SONS
LI19940330
14901
VERNON SELLING
CST OF GD LIQU
L10405
04/05/94
-$2.20
ED PHILLIPS
& SONS
LI19940330
14742
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$110•.18
ED PHILLIPS
& SONS
LI19940330
14742
YORK SELLING
CST OF GD LIQU
LI0405
04/05/94
$41.00
ED PHILLIPS
& SONS
LI19940330
14899
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
$595.50
ED PHILLIPS
& SONS
LI19940330.
14898
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
$356.20
ED PHILLIPS
& SONS
LI19940330
14798
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
$349.95
ED PHILLIPS
& SONS
LI19940330
14741
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
$355.55
ED PHILLIPS
& SONS
LI19940330
14745
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
$1,065.05
ED PHILLIPS
& SONS
LI19940330
14800
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
$1,017.75
ED PHILLIPS
& SONS
LI19940330
14902
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
$66.00
ED PHILLIPS
& SONS
LI19940330
15243
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
$215.00
ED PHILLIPS
& SONS
LI19940330
5766
50TH ST SELLIN
CST OF GDS BEE
LI0405
04/05/94
$18.15
ED PHILLIPS
& SONS
LI19940330
14744
VERNON SELLING
CST OF GDS BEE
LI0405
04/05/94
$881.91
ED PHILLIPS
& SONS
LI19940330
14793
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$464.55
ED PHILLIPS
& SONS
LI19940330
14887
50TH ST SELLIN
CST OF GD WINE
L10405
04/05/94
$312.20
ED PHILLIPS
& SONS
LI19940330
14740
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$115.04
ED PHILLIPS
& SONS
LI19940330
14886
50TH ST SELLIN
CST OF GO LIQU
LI0405
04/05/94
-$2.30
ED PHILLIPS
& SONS
LI19940330
14886
50TH ST SELLIN
CASH DISCOUNTS
LI0405
144373
$7,315.99*
04/05/94
$168.25
GRIGGS COOPER
& CO.
LI19940330
07836
50TH ST SELLIN
CST OF GD LIQU
LI0405
04/05/94
- $35.72
GRIGGS COOPER
& CO.
LI19940330
01652
YORK SELLING
TRADE DISCOUNT
LI0405
04/05/94
- $20.90
GRIGGS COOPER
& CO.
LI19940330
LI19940330
01357
08464
50TH ST SELLIN
YORK SELLING
TRADE DISCOUNT
CASH DISCOUNTS
LI0405
LI0405
04/05/94
04/05/94
-$5.79
$289.50
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19940330
08464
YORK SELLING
CST OF GO LIQU
LI0405
04/05/94
-$6.99
GRIGGS COOPER
& CO.
LI19940330
07841
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$349.56
GRIGGS COOPER
& CO.
LI19940330
07841
YORK SELLING
CST OF GD LIQU
LI0405
04/05/94
- $88.71
GRIGGS COOPER
& CO.
LI19940330
07840
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$492.66
GRIGGS COOPER
& CO.
LI19940330
07834
VERNON SELLING
CST OF GD LIQU
LI0405
COUNCIL CHECK REGISTER FOR HAND CHECKS Mon Apr 11 1994 23:43:04
Page 13
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
04/05/94
-$9.85
GRIGGS
COOPER &
CO.
LI1994C330
07834
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$420.17
GRIGGS
COOPER &
CO.
LI19940330
07835
VERNON SELLING
CST
OF GD LIQU
LI0405
04/05/94
-$8.40
GRIGGS
COOPER &
CO.
LI19940330
07835
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05%94
$4,435.55
GRIGGS
COOPER &
CO.
LI19940330
07840
YORK SELLING
CST
OF GD LIQU
LI0405
04/05/94
-$3.37
GRIGGS
COOPER &
CO.
LI19940330
07836
50TH ST SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
$763.32
GRIGGS
COOPER &
CO.
LI19940330
07838
50TH ST SELLIN
CST
OF GD LIQU
LI0405
04/05/94
- $15.27
GRIGGS
COOPER &
CO.
LI19940330
07838
50TH ST SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
$1,128.80
GRIGGS
COOPER &
CO.
LI19940330
07839
YORK SELLING
CST
OF GD LIQU
LI0405
04/05/94
- $22.58
GRIGGS
COOPER &
CO.
LI19940330
07839
YORK SELLING
CASH
DISCOUNTS
LI0405
144374
$7,330.23*
04/05/94
$1.56
JOHNSON
WINE
CO.
LI19940330
1689579
VERNON SELLING
CST
OF GD LIQU
LI0405
04/05/94
-$5.36
JOHNSON
WINE
CO.
LI19940330
1689579
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$148.25
JOHNSON
WINE
CO.
LI19940330
1689553
VERNON SELLING
CST
OF GD WINE
LI0405
04/05/94
$1.04
JOHNSON
WINE
CO.
LI19940330
1689553
VERNON SELLING
CST
OF GD WINE
LI0405
04/05/94
-$1.48
JOHNSON
WINE
CO.
LI19940330
1689553
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$540.63
JOHNSON
WINE
CO.
LI19940330
1689595
VERNON SELLING
CST
OF GD WINE
LI0405
04/05/94
$11.44
JOHNSON
WINE
CO.
LI19940330
1689595
VERNON SELLING
CST
OF GD WINE
LI0405
04/05/94
-$5.41
JOHNSON
WINE
CO.
LI19940330
1689595
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$606.94
JOHNSON
WINE
CO.
LI19940330
1689546
VERNON SELLING
CST
OF GD WINE
LI0405
04/05/94
$9.36
JOHNSON
WINE
CO.
LI19940330
1689546
VERNON SELLING
CST
OF GD WINE
LI0405
04/05/94
-$6.07
JOHNSON
WINE
CO.
LI19940330
1689546
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$260.64
JOHNSON
WINE
CO.
LI19940330
1689538
VERNON SELLING
CST
OF GD WINE
LI0405
04/05/94
$2.60
JOHNSON
WINE
CO.
LI19940330
1689538
VERNON SELLING
CST
OF GD WINE
LI0405
04/05/94
-$2.61
JOHNSON
WINE
CO.
LI19940330
1689538
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$247.63
JOHNSON
WINE
CO.
LI19940330
1698646
50TH ST SELLIN
CST
OF GD LIQU
LI0405
04/05/94
$268.17
JOHNSON
WINE
CO.
LI19940330
1689579
VERNON SELLING
CST
OF GD LIQU
LI0405
04/05/94
-$4.95
JOHNSON
WINE
CO.
LI19940330
1698646
50TH ST SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
$275.82
JOHNSON
WINE
CO.
LI19940330
1689678
YORK SELLING
CST
OF GD WINE
LI0405
04/05/94
$584.75
JOHNSON
WINE
CO.
LI19940330
1689587
VERNON SELLING
CST
OF GD LIQU
LI0405
04/05/94
$2.21
JOHNSON
WINE
CO.
LI19940330
1689587
- VERNON SELLING
CST
OF GD LIQU
LI0405
04/05/94
- $11.70
JOHNSON
WINE
CO.
LI19940330
1689587
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$322.67
JOHNSON
WINE
CO.
LI19940330
1698653
VERNON SELLING
CST
OF GD WINE
LI0405
04/05/94
-$5.71
JOHNSON
WINE
CO.
LI19940330
1698653
VERNON SELLING
CASH
DISCOUNTS
LIG405
04/05/94
$73.32
JOHNSON
WINE
CO.
LI19940330
1689561
VERNON SELLING
CST
OF GDS MIX
LI0405
04/05/94
-$.73
JOHNSON
WINE
CO.'
LI19940330
1689561
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$244.88
JOHNSON
WINE
CO.
LI19940330
1689702
YORK SELLING
CST
OF GD LIQU
LI0405
04/05/94
$2.08
JOHNSON
WINE
CO.
LI19940330
1689702
YORK SELLING
CST
OF GD LIQU
LI0405
04/05/94
-$4.90
JOHNSON
WINE
CO.
LI19940330
1689702
YORK SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$3,059.57
JOHNSON
WINE
CO.
LI19940330
1689710
YORK SELLING
CST
OF GD LIQU
LI0405
04/05/94
$17.29
JOHNSON
WINE
CO.
LI19940330
1689710
YORK SELLING
CST
OF GD LIQU
LI0405
04/05/94
- $61.19
JOHNSON
WINE
CO.
LI19940330
1689710
YORK SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$590.30
JOHNSON
WINE
CO.
LI19940330
1689728
YORK SELLING
CST
OF GD WINE
LI0405
04/05/94
$14.04
JOHNSON
WINE
CO.
LI19940330
1689728
YORK SELLING
CST
OF GD WINE
LI0405
04/05/94
-$5.90
JOHNSON
WINE
CO.
LI19940330
1689728
YORK SELLING
CASH
DISCOUNTS
LI0405
04/05/94
-$2.76
JOHNSON
WINE
CO.
LI19940330
1689678
YORK SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$47.58
JOHNSON
WINE
CO.
LI19940330
1689660
YORK SELLING
CST
OF GD WINE
LI0405
04/05/94
$.52
JOHNSON
WINE
CO.
LI19940330
1689660
YORK SELLING
CST
OF GD WINE
LI0405
04/05/94
-S.48
JOHNSON
WINE
CO.
LI19940330
1689660
YORK SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$22.74
JOHNSON
WINE
CO.
LI19940330
1689694
YORK SELLING
CST
OF GDS MIX
LI0405
04/05/94
-$.23
JOHNSON
WINE
CO.
LI19940330
1689694
YORK SELLING
CASH
DISCOUNTS
LI0405'
04/05/94
$445.25
JOHNSON
WINE
CO.
LI19940330
1689686
YORK SELLING
CST
OF GD WINE
LI0405
04/05/94
$1.21
JOHNSON
WINE
CO.
LI19940330
1689686
YORK SELLING
CST
OF GD WINE
LI0405
COUNCIL
CHECK REGISTER FOR HAND CHECKS Mon Apr 11 1994
23:43:04
Page 14
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION - - -
- - - - --
- - -- INVOICE -
- - - --
PROGRAM - - - --
- - - --
OBJECT----
- -_
-PO NUM.
------
---------------------------
04/05/94
--
-$4.45
- - -- --
- - - - -- --- ----- -
JOHNSON WINE CO.
-- - -- --
LI19940330
1689686
YORK
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$313:05
JOHNSON WINE CO.
LI19940330
1689652
50TH
ST
SELLIN
CST
OF GD WINE
LI0405
04/05/94
$7.28
JOHNSON WINE CO.
LI19940330
1689652
50TH
ST
SELLIN
CST
OF OD WINE
LI0405
04/05/94
-$3.13
JOHNSON WINE CO.
LI19940330
1689652
50TH
ST
SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
$617.15
JOHNSON WINE CO.
LI19940330
1689645
50TH
ST
SELLIN
CST
OF GD LIQU
LI0405
04/05/94
$3.25
JOHNSON WINE CO.
LI19940330
1689645
50TH
ST
SELLIN
CST
OF GD LIQU
LI0405
04/05/94
- $12.34
JOHNSON WINE CO.
LI19940330
1689645
50TH
ST
SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
$578.09
JOHNSON WINE CO.
LI19940330
1689637
50TH
ST
SELLIN
CST
OF GD LIQU
LI0405
04/05/94
$3.64
JOHNSON WINE CO.
LI19940330
1689637
50TH
ST
SELLIN
CST
OF GD LIQU
LI0405
04/05/94
$4.16
JOHNSON WINE CO.
LI19940330
1689678
YORK
SELLING
CST
OF GD WINE
LI0405
04/05/94
- $11.56
JOHNSON WINE CO.
LI19940330
1689637
50TH
ST
SELLIN
CASH
DISCOUNTS
LID405
04/05/94
- $11.08
JOHNSON WINE CO.
LI19940330
1670975
VERNON
SELLING
TRADE
DISCOUNT
LI0405
04/05/94
$159.00
JOHNSON WINE CO.
LI19940330
1689629
50TH
ST
SELLIN
CST
OF GD WINE
LI0405
04/05/94
$1.04
JOHNSON WINE CO.
LI19940330
1689629
50TH
ST
SELLIN
CST
OF GD WINE
LI0405
04/05/94
-$1.59
JOHNSON WINE CO.
LI19940330
1689629
50TH
ST
SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
$429.44
JOHNSON WINE CO.
LI19940330
1689611
50TH
ST
SELLIN
CST
OF GD WINE
LI0405
04/05/94
$6.24
JOHNSON WINE CO.
LI19940330
1689611
50TH
ST
SELLIN
CST
OF GD WINE
LI0405
04/05/94
-$4.29
JOHNSON WINE CO.
LI19940330
1689611
50TH
ST
SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
$165.48
JOHNSON WINE CO.
LI19940330
1689603
50TH
ST
SELLIN
CST
OF GD WINE
LI0405
04/05/94
$1.56
JOHNSON WINE CO.
LI19940330
1689603
50TH
ST
SELLIN
CST
OF GD WINE
LI0405
04/05/94
-$1.65
JOHNSON WINE CO.
LI19940330
1689603
50TH
ST
SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
-$3.21
JOHNSON WINE CO.
LI19940330
1649029
50TH
ST
SELLIN
TRADE
DISCOUNT
LI0405
04/05/94
- $11.00
JOHNSON WINE CO.
LI19940330
1580638
YORK
SELLING
TRADE
DISCOUNT
LI0405
04/05/94
- $35.04
JOHNSON WINE CO.
LI19940330
22418
YORK
SELLING
TRADE
DISCOUNT
LI0405
144375
$9,873.05*
04/05/94
$186.78
MN CROWN DIST
LI19940330
003228
YORK
SELLING
CST
OF GD WINE
LI0405
144376
$186.78*
04/05/94
$3.00
PAUSTIS & SONS
LI19940330
39591
50TH
ST
SELLIN
CST
OF GD WINE
LI0405
04/05/94
$56.95
PAUSTIS & SONS
LI19940330
39591
50TH
ST
SELLIN
CST
OF GD WINE
LI0405
04/05/94
$150.90
PAUSTIS & SONS
LI19940330
39588
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
$4.00
PAUSTIS & SONS
LI19940330
39588
VERNON
SELLING
CST
OF GD WINE
LI0405
144377
$214.85*
04/05/94
$25.50
PRIOR WINE COMPANY
LI19940330
07346
YORK
SELLING'
CST
OF GDS MIX
LI0405
04/05/94
-$15.90
PRIOR WINE COMPANY
LI19940330
07345
YORK
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
-$.26
PRIOR WINE COMPANY
LI19940330
07346
YORK
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$1,589.81
PRIOR WINE COMPANY
PRIOR WINE COMPANY
LI19940330
LI19940330
07345
07341
YORK
VERNON
SELLING
SELLING
CST
CST
OF GD WINE
OF GDS MIX
LI0405
LI0405
04/05/94
04/05/94
$25.50
-$5.03
PRIOR WINE COMPANY
LI19940330
07344
YORK
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$502.50
PRIOR WINE COMPANY
LI19910330
07344
YORK
SELLING
CST
OF GD WINE
LI0405
04/05/94
-$5.68
PRIOR WINE COMPANY
LI19940330
07343
50TH
ST
SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
$568.15
PRIOR WINE COMPANY
LI19940330
07343
50TH
ST
SELLIN
CST
OF GD WINE
LI0405
04/05/94
-$2.35
PRIOR WINE COMPANY
LI19940330
07342
50TH
ST
SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
$234.50
PRIOR WINE COMPANY
LI19940330
07342
50TH
ST
SELLIN
CST
OF GD WINE
LI0405
04/05/94
-$.26
PRIOR WINE COMPANY
LI19940330
07341
VERNON
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$1,031.78
PRIOR WINE COMPANY
LI19940330
07340
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
- $10.32
PRIOR WINE COMPANY
LI19940330
07340
VERNON
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
-$3.35
PRIOR WINE COMPANY
LI19940330
07339
VERNON
SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$25.50
PRIOR WINE COMPANY
LI19940330
07837
50TH
ST
SELLIN
CST
OF GDS MIX
LI0405
04/05/94
$335.00
PRIOR WINE COMPANY
LI19940330
07339
VERNON
SELLING
CST
OF GD WINE
LI0405
04/05/94
-$.26
PRIOR WINE COMPANY
LI19940330
07837
50TH
ST
SELLIN
CASH
DISCOUNTS
LI0405
COUNCIL CHECK REGISTER FOR HAND CHECKS Mon Apr 11 1994 23:43:04
Page 15
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
144378
$4,294.83*
04/05/94
-$5.52
QUALITY WINE
LI19940330
171835
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
- $13.16
QUALITY WINE
LI19940330
173834
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$1,315.90
QUALITY WINE
LI19940330
173834
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
- $13.25
QUALITY WINE
LI19940330
173620
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$1,325.47
QUALITY WINE
LI19940330
173620
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
- $11.03
QUALITY WINE
LI19940330
173603
50TH ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$552.31
QUALITY WINE
LI19940330
171835
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
$1,102.67
QUALITY WINE
LI19940330
173603
50TH ST SELLIN
CST OF GD WINE
LI0405
-
04/05/94
$156.40
QUALITY WINE
LI19940330
171926
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
-$3.13
QUALITY WINE
LI19940330
171926
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
- $45.20
QUALITY WINE
LI19940330
172039
50TH ST SELLIN
TRADE DISCOUNT
LI0405
04/05/94
- $168.00
QUALITY WINE
LI19940330
172048
50TH ST SELLIN
TRADE DISCOUNT
LI0405
04/05/94
$157.98
QUALITY WINE
LI19940330
173369
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
-$3.16
QUALITY WINE
LI19940330
173369
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$230.91
QUALITY WINE
LI19940330
173370
50TH ST SELLIN
CST OF GD LIQU
LI0405
04/05/94
-$4.62
QUALITY WINE
LI19940330
173370
50TH ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$1,895.74
QUALITY WINE
LI19940330.
173405
YORK SELLING
CST OF GD LIQU.
LI0405
04/05/94
- $37.91
QUALITY WINE
LI19940330
173405
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$350.00
QUALITY WINE
LI19940330
173563
VERNON SELLING
CST OF GDS BEE
LI0405
144379
$6,782.40*
04/05/94
$.90
THE WINE COMPANY
LI19940330
6030
50TH ST SELLIN
CST OF GDS BEE
LI0405
04/05/94
$48.00
THE WINE COMPANY
LI19940330
6030
50TH ST SELLIN
CST OF GDS BEE
LI0405
04/05/94
$3.60
THE WINE COMPANY
LI19940330
6029
50TH St SELLIN
CST OF GD WINE
LI0405
04/05/94
$436.00
THE WINE COMPANY
LI19940330
6029
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$410.75
THE WINE COMPANY
LI19940330
6019
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
$5.00
THE WINE COMPANY
LI19940330
6019
YORK SELLING
CST OF GD WINE
LI0405
144380
$904.25*
04/05/94
$7.65
WORLD CLASS WINES
INC
LI19940330
36889
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
$419.02
WORLD CLASS WINES
INC
LI19940330
36888
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$744.00
WORLD CLASS WINES
INC
LI19940330
36889
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
$66..00
WORLD CLASS WINES
INC
LI19940330
15433
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
$5.95
WORLD CLASS WINES
INC
LI19940330
36888
50TH ST SELLIN
CST OF GD WINE
LI0405
144381
$1,242.62*
04/05/94
-51.87
EAGLE WINE
LI19940405
09498
VERNON SELLING
CASH DISCOUNTS
LID405
04/05/94
- $187.00
EAGLE WINE
LI19940405
09498
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
$1.87
EAGLE WINE
LI19940405
09498
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$187.00
EAGLE WINE
LI19940405
09498
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
-$1.87
EAGLE WINE
LI19940405
09498
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$384.65
EAGLE WINE
LI19940405
09499
VERNON SELLING
CST OF GDS MIX
LI0405
04/05/94
$187.00
EAGLE WINE
LI19940405
09498
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
-$3.85
EAGLE WINE
LI19940405
09499
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
-S.22
EAGLE WINE
LI19940405
09503
YORK SELLING,
CASH DISCOUNTS
LI0405
04/05/94
$747.12
EAGLE WINE
LI19940405
09500
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
-$7.47
EAGLE WINE
LI19940405
09500
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$462.50
EAGLE WINE
LI19940405
09501
YORK SELLING
CST OF GDS BEE
LI0405
04/05/94
$245.10
EAGLE WINE
LI19940405
09502
YORK SELLING
CST OF GD WINE
LI0405
04/05/94
-$2.45
EAGLE WINE
LI19940405
09502
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$21.77
EAGLE WINE
LI19940405
09503
YORK SELLING
CST OF GDS MIX
LI0405
COUNCIL
CHECK REGISTER FOR HAND CHECKS Mon Apr
11 1994
23:43:04
Page 16
CHECK NO
DATE
CHECK - AMOUNT ---
--
- - - - -- VENDOR -
---------
- - - - -- DESCRIPTION -- - -
- - -- INVOICE -
- - - -- PROGRAM
OBJECT---- - - - -PO
NUM.
---- ---------------
144382
- - - -
$2,032.28"
04/05/94
$437.45
ED PHILLIPS &
SONS
LI19940405
LI19940405
17324
17323
YORK
YORK
SELLING
SELLING
CST OF GD WINE
CST OF GD LIQU
LI0405
LI0405
04/05/94
04/05/94
$389.00
-$7.78
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19940405
17323
YORK
SELLING
CASH DISCOUNTS
LI0405
04/05/94
$29.70
ED PHILLIPS &
SONS
LI19940405
17327
17147
YORK
YORK
SELLING
SELLING
CST OF GDS MIX
CST OF GD WINE
LI0405
LI0405
04/05/94
$486.00
$492.20
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19940405
LI19940405
17325
YORK
SELLING
CST OF GD LIQU
LI0405
04/05/94
04/05/94
-$9.84
ED PHILLIPS &
SONS
LI19940405
17325
YORK
SELLING
CASH DISCOUNTS
LI0405
04/05/94
$102.00
ED PHILLIPS &
SONS
LI19940405
12992
17319
YORK
50TH
SELLING
ST SELLIN
CST OF GD WINE
CST OF GD WINE
LI0405
LI0405
04/05/94
$2,355.65
$533.69
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19940405
LI19940405
17318
50TH
ST SELLIN
CST OF GD LIQU
LI0405
04/05/94
04/05/94
- $10.67
ED PHILLIPS &
SONS
LI19940405
17318
50TH
ST SELLIN
ST SELLIN
CASH DISCOUNTS
CST OF GD WINE
LI0405
LI0405
04/05/94
$603.10
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19940405
LI19940405
17141
17357
50TH
50TH
ST SELLIN
CST OF GD WINE
LI0405
04/05/94
04/05/94
$257.90
$1,683.80
ED PHILLIPS &
SONS
LI19940405
17333
VERNON SELLING
CST OF GD WINE
CST OF GD LIQU
LI0405
LI0405
04/05/94
$645.82
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19940405
LI19940405
17332
17332
VERNON SELLING
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
04/05/94
- $12.92
$75.00
ED PHILLIPS &
SONS
LI19940405
17331
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
$2,209.80
ED PHILLIPS &
SONS
LI19940405
LI19940405
17326
17331
YORK SELLING
VERNON SELLING
CST OF GD WINE
CASH DISCOUNTS
LI0405
LI0405
04/05/94
04/05/94
-$1.50
$608.90
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19940405
17371
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
$1,626.00
ED PHILLIPS &
SONS
LI19940405
17149
VERNON SELLING
CST OF GD WINE
LI0405
144383
812,493.30"
04/05/94
-$22.97
GRIGGS COOPER
& CO.'
LI19940405
10102
VERNON SELLING
CASH DISCOUNTS
GD LIQU
LI0405
LI0405
04/05/94
$3,126.10
GRIGGS COOPER
COOPER
& CO.
& CO.
LI19940405
LI19940405
10103
10103
VERNON SELLING
VERNON SELLING
CST OF
CASH DISCOUNTS
LI0405
04/05/94
04/05/94
- $62.52
$610.24
GRIGGS
GRIGGS COOPER
& CO.
LI19940405
10104
50TH
ST SELLIN
CST OF GD LIQU
LI0405
04/05/94
- $12.20
GRIGGS COOPER
_& CO.
LI19940405
10104
10107
50TH
50TH
ST SELLIN
ST SELLIN
CASH DISCOUNTS
CST OF GD LIQU
LI0405'
LI0405
04/05/94
$970.52
$19.41
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19940405
LI19940405
10107
50TH
ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
04/05/94
-
$110.64
GRIGGS COOPER
& CO.
LI19940405
10108
YORK
SELLING
CST OF GD LIQU
LI0405
04/05/94
-$2.21
GRIGGS COOPER
& CO.
LI19940405
10108
10110
YORK
YORK
SELLING
SELLING
CASH DISCOUNTS
CST OF GD LIQU
LI0405
LI0405
04/05/94
$2,598.81
$51.98
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19940405
LI19940405
10110
YORK
SELLING
CASH DISCOUNTS
LI0405
04/05/94
04/05/94
-
$65.20
GRIGGS COOPER
& CO.
LI19940405.
LI19940405
10111
10111
YORK
YORK
SELLING
SELLING
CST OF GD LIQU
CASH DISCOUNTS
LI0405
LI0405
04/05/94
04/05/94
-$1.30
- $32.00
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19940405
01924
50TH
ST SELLIN
TRADE DISCOUNT
LI0405
04/05/94
$1,148.53
GRIGGS COOPER
& CO.
LI19940405
10102
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
- $14.96
GRIGGS COOPER
& CO.
LI19940405
01925
01946
VERNON SELLING
VERNON SELLING
TRADE DISCOUNT
TRADE DISCOUNT
LI0405
LI0405
04/05/94
-$7.85
GRIGGS COOPER
& CO.
LI19940405
144384
$8,402.64"
04/05/94
$1.04
JOHNSON WINE
CO.
LI19940405
1722529
YORK
SELLING
CST OF GD WINE
LI0405
04/05/94
-$1.82
JOHNSON WINE
CO.
LI19940405
1722529
1722511
YORK
YORK
SELLING
SELLING
CASH DISCOUNTS
CST OF GD WINE
LI0405
LI0405
04/05/94
$1,151.59
$15.60
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19940405
LI19940405
1722511
YORK
SELLING
CST OF GD WINE
L10405
04/05/94
04/05/94
- $11.52
JOHNSON WINE
CO.
LI19940405
1722511
YORK
YORK
SELLING
SELLING
CASH DISCOUNTS
CST OF GD WINE
LI0405
LI0405
04/05/94
$774.86
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19940405
LI19940405
1722560
1722560
YORK
SELLING
CST OF GD WINE
LI0405
04/05/94
04/05/94
$16.12
$22.74
JOHNSON WINE
CO.
LI19940405
1722537
1722560
YORK
YORK
SELLING
SELLING
CST OF GDS MIX
CASH DISCOUNTS
LI0405
LI0405
04/05/94
-$7.75
JOHNSON WINE
CO.
LI19940405
COUNCIL CHECK REGISTER FOR HAND CHECKS Mon Apr 11 1994 23:43:04
Page 17
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
04/05/94
-$.23
JOHNSON
WINE
CO.
LI19940405
1722537
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$263.98
JOHNSON
WINE
CO.
LI19940405
1729441
YORK SELLING
CST OF GD LIQU
LI0405
04/05/94
-$5.28
JOHNSON
WINE
CO.
LI19940405
1729441
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
- $59.40
JOHNSON
WINE
CO.
LI19940405
24893
YORK SELLING
TRADE DISCOUNT
LI0405
04/05/94
-$7.50
JOHNSON
WINE
CO.
LI19940405
1707538
YORK SELLING
TRADE DISCOUNT
LI0405
04/05/94
- $13.73
JOHNSON
WINE
CO.
LI19940405
1716752
YORK SELLING
TRADE DISCOUNT
LI0405
04/05/94
- $23.98
JOHNSON
WINE
CO.
LI19940405
1716760
VERNON SELLING
TRADE DISCOUNT
L10405
04/05/94
-$9.86
JOHNSON
WINE
CO.
LI19940405
1728104
50TH ST SELLIN
TRADE DISCOUNT
LI0405
04/05/94
-$4.33
JOHNSON
WINE
CO.
LI19940405
1728112
YORK SELLING
TRADE DISCOUNT
LI0405
04/05/94
$181.56
JOHNSON
WINE
CO.
LI19940405
1722529
YORK SELLING
CST OF GD WINE
LI0405
.04/05/94
-$2.78
JOHNSON
WINE
CO.
LI19940405
1722388
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$2,672.58
JOHNSON
WINE
CO.
LI19940405
1722438
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
- $53.23
JOHNSON
WINE
CO.
LI19940405
1722438
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$1,019.60
JOHNSON
WINE
CO.
LI19940405
1722420
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
$6.76
JOHNSON
WINE
CO.
LI19940405
1722420
VERNON SELLING
CST OF GD LIQU
LI0405
04/05/94
- $20.39
JOHNSON
WINE
CO.
LI19940405
1722420
VERNON SELLING
CASH DISCOUNTS
L10405
04/05/94
$63.70
JOHNSON
WINE
CO.
LI19940405
1722412
VERNON SELLING
CST OF GDS MIX
LI0405
04/05/94
-$.64
JOHNSON
WINE
CO.
LI19940405
1722412
VERNON SELLING
CASH DISCOUNTS
L10405
04/05/94
$302.32
JOHNSON
WINE
CO.
LI19940405
1722503
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$5.72
JOHNSON
WINE
CO.
LI19940405
1722503
50TH ST SELLIN
CST OF GO WINE
LI0405
04/05/94
-$3.02
JOHNSON
WINE
CO.
LI19940405
1722503
50TH ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$86.52
JOHNSON
WINE
CO.
LI19940405
1722479
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$.52
JOHNSON
WINE.
CO.
LI19940405
1722479
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
-$.87
JOHNSON
WINE
CO.
LI19940405
1722479
50TH ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$966.03
JOHNSON
WINE
CO.
LI19940405
1722461
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$11.96
JOHNSON
WINE
CO.
LI19940405
1722461
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
-$9.66
,
JOHNSON
WINE
CO.
LI19940405
1722461
50TH ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$139.16
JOHNSON
WINE
CO.
LI19940405
1722453
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
$1.04
JOHNSON
WINE
CO.
LI19940405
1722453
50TH ST SELLIN
CST OF GD WINE
LI0405
04/05/94
-$1.39
JOHNSON
WINE
CO.
LI19940405
1722453
50TH ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$1,059.59
JOHNSON
WINE
CO.
LI19940405
1722495
50TH ST SELLIN
CST OF GD LIQU
LI0405
04/05/94
$6.50
JOHNSON
WINE
CO.
LI19940405
1722495
50TH ST SELLIN
CST OF GD LIQU
LI0405
04/05/94
- $21.19
JOHNSON
WINE
CO.
LI19940405
1722495
50TH ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$642.25
JOHNSON
WINE
CO.
LI19940405
1722487
50TH ST SELLIN
CST OF GD LIQU
LI0405
04/05/94
$4.16
JOHNSON
WINE
CO.
LI19940405
1722487
50TH ST SELLIN
CST OF GD LIQU
LI0405
04/05/94
- $12.85
JOHNSON
WINE
CO.
LI19940405
1722487
50TH ST SELLIN
CASH DISCOUNTS
LI0405
04/05/94
$1,576.76
JOHNSON
WINE
CO.
LI19940405
1722552
YORK SELLING
CST OF GD LIQU
LI0405
04/05/94
$675.98
JOHNSON
WINE
CO.
LI19940405
1722446
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
$15.08
JOHNSON
WINE
CO.
LI19940405
1722446
VERNON SELLING
CST OF GD WINE
L10405
04/05/94
-$6.76
JOHNSON
WINE
CO.
LI19940405
1722446
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$216.10
JOHNSON
WINE
CO.
LI19940405
1722404
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
$1.56
JOHNSON
WINE
CO.
LI19940405
1722404
VERNON SELLING
CST OF OD WINE
LI0405
04/05/94
$7.80
JOHNSON
WINE
CO.
LI19940405
1722552
YORK SELLING
CST OF GD LIQU
L10405
04/05/94,
-$2.16
JOHNSON
WINE
CO.
L119940405
1722404
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
- $31.54
JOHNSON
WINE
CO.
LI19940405
1722552
YORK SELLING
CASH DISCOUNTS
LI0405
04/05/94
$1,345.20
JOHNSON
WINE
CO.
LI19940405
1722396
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
$18.72
JOHNSON
WINE
CO.
LI19940405
1722396
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
- $13.45
JOHNSON
WINE
CO.
LI19940405
1722396
VERNON SELLING
CASH DISCOUNTS
LI0405
04/05/94
$278.32
JOHNSON
WINE
CO.
LI19940405
1722388
VERNON SELLING
CST OF GD WINE
LI0405
04/05/94
$2.08
JOHNSON
WINE
CO.
LI19940405
1722388
VERNON SELLING
CST OF GD WINE
LI0405
144385
$13,228.17"
04/05/94
$3.00
PAUSTIS
& SONS
LI19940405
39762
VERNON SELLING
CST OF GD WINE
LI0405
COUNCIL CHECK REGISTER FOR HAND CHECKS Mon Apr 11 1994 23:43:04
Page 18
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
--------------------------------------------------------------------------------------I------------------------------------------
04/05/94
$64.00
PAUSTIS & SONS
LI19940405
39762
VERNON SELLING
CST
OF GD WINE
LI0405
04/05/94
$85.00
PAUSTIS & SONS
LI19940405
39764
YORK SELLING
CST
OF GD WINE
LI0405
04/05/94
$3.00
PAUSTIS & SONS
LI19940405
39765
50TH ST SELLIN
CST
OF GD WINE
LI0405
04/05/94
$3.00
PAUSTIS & SONS
LI19940405
39764
YORK SELLING
CST
OF GD WINE
LI0405
04/05/94
$120.00
PAUSTIS & SONS
LI19940405
39765
5,0TH ST SELLIN
CST
OF GD WINE
LIC405
144386
$278.00*
04/05/94
$1,543.62
PRIOR WINE COMPANY
LI19940405
09413
VERNON SELLING
CST
OF GD WINE
LI0405
04/05/94
- $15.44
PRIOR WINE COMPANY
LI19940405
09413
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05/94.
$143.94
PRIOR WINE COMPANY
LI19940405
10105
50TH ST SELLIN
CST
OF GD WINE
LI0405
04/05/94
$25.50
PRIOR WINE COMPANY
LI19940405
09414
VERNON SELLING
CST
OF GDS MIX
LI0405,
04/05/94
-$.26
PRIOR WINE COMPANY
LI19940405
09414
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$491.91
PRIOR WINE COMPANY
LI19940405
09415
50TH ST SELLIN
CST
OF GD WINE
LI0405
04/05/94
-$4.92
PRIOR WINE COMPANY
LI19940405
09415
50TH ST SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
$697.08
PRIOR WINE COMPANY
LI19940405
09416
YORK SELLING
CST
OF GD WINE
LI0405
04/05/94
-$6.97
PRIOR WINE COMPANY
LI19940405
09416
YORK SELLING
CASH
DISCOUNTS
LI0405
04/05/94
-$.93
PRIOR WINE COMPANY
LI19940405
10106
50TH ST SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
$92.80
PRIOR WINE COMPANY
LI19940405
10106
50TH ST SELLIN
CST
OF GDS MIX
LI0405
04/05/94
$103.85
PRIOR WINE COMPANY
LI19940405
10109
YORK SELLING
CST
OF GD WINE
LI0405
04/05/94
-$1.44
PRIOR WINE COMPANY
LI19940405
10105
50TH ST SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
-$1.04
PRIOR WINE COMPANY
LI19940405
10109
YORK SELLING
CASH
DISCOUNTS
LI0405
144387
$3,067.70*
04/05/94
$1,471.61
QUALITY WINE
LI19940405
175121
VERNON SELLING
CST
OF GD WINE
LI0405 .
04/05/94
- $14.72
QUALITY WINE
LI19940405
175121
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$179.50
QUALITY WINE
LI19940405
175139
YORK SELLING
CST
OF GDS BEE
LI0405
04/05/94
$305.15
QUALITY WINE
LI19940405
175141
VERNON SELLING
CST
OF GDS BEE
LI0405
04/05/94
$31.44
QUALITY WINE
LI19940405
175287
50TH ST SELLIN
CST
OF GD LIQU
LI0405
04/05/94
-$.31
QUALITY WINE
LI19940405
175287
50TH ST SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
$1,372.39
QUALITY WINE
LI19940405
175288
YORK SELLING
CST
OF GD LIQU
LI0405
04/05/94
$1,236.61
QUALITY WINE
LI19940405
175136
YORK SELLING
CST
OF GDS BEE
LI0405
04/05/94
- 827.45
QUALITY WINE
LI19940405
175288
YORK SELLING
CASH
DISCOUNTS
LI0405
04/05/94
- $12.37
QUALITY WINE
LI19940405
175136
YORK SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$1,954.93
QUALITY WINE
LI19940405
175322
VERNON SELLING
CST
OF GD LIQU
LI0405
04/05/94
- $39.10
QUALITY WINE
LI19940405
175322
VERNON SELLING
CASH
DISCOUNTS
LI0405
04/05/94
$968.69
QUALITY WINE
LI19940405
175340
50TH ST SELLIN
CST
OF GD LIQU
LI0405
04/05/94
- $19.37
QUALITY WINE
LI19940405
175340
50TH ST SELLIN
CASH
DISCOUNTS
LI0405
04/05/94
$1,166.02
QUALITY WINE
LI19940405
175148
50TH ST SELLIN
CST
OF GD WINE
LI0405
04/05/94
- $11.66
QUALITY WINE
LI19940405
175148
50TH ST SELLIN
CASH
DISCOUNTS
LI0405
144388
$8,561.36*
04/05/94
$2.50
THE WINE COMPANY
LI19940405
6289
VERNON SELLING
CST
OF GD WINE
LI0405
04/05/94
-$4.00
THE WINE COMPANY
LI19940405
6003
VERNON SELLING
TRADE
DISCOUNT
LI0405
04/05/94
$124.00
THE WINE COMPANY
LI19940405
6289
VERNON SELLING
CST
OF GD WINE
LI0405
144389
$122.50*
04/05/94
$5.95
WORLD CLASS WINES INC
LI19940405
37016
YORK SELLING
CST
OF GD WINE
LI0405
04/05/94
$368.00
WORLD CLASS WINES INC
LI19940405
37016
YORK SELLING
CST
OF GD WINE
LI0405
04/05/94
$164.00
WORLD CLASS WINES INC
LI19940405
37017
50TH ST SELLIN
CST
OF GD WINE
LI0405
04/05/94
$2.55
WORLD CLASS WINES INC
LI19940405
37017
50TH ST SELLIN
CST
OF GD WINE
LI0405
144390
$540.50*
$342,123.43
COUNCIL CHECK SUMMARY FOR HAND CHECKS Mon Apr 11 1994 23:44:42
Page 1
-----------------------------------------------=--------------------------------------------------------------------------------
FUND #
10
GENERAL FUND
$104,538.78
FUND #
23
ART CENTER
$182.00
FUND #
26
SWIMMING POOL
$109.92
FUND #
27
GOLF COURSE
$931.53
FUND #
28
ICE ARENA
$242.97
FUND-#
29
GUN RANGE
$115.85
FUND #
30
EDINB /CENT LAKES
$106.54
FUND #
40
UTILITY FUND
$534.16
FUND #
50
LIQUOR FUND
$235,361.68
$342,123.43