HomeMy WebLinkAbout1994-05-02_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
MAY 2, 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 18, 1994
II. PAYMENT OF HRA CLAIMS as per pre -list dated 04/27/94 Total: $14,817.77
III. ADJOURNMENT
EDINA CITY COUNCIL
* I. APPROVAL OF MINUTES of Regular Council Meeting of April 18, 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. Set Hearing Date (05/16/94)
1. Preliminary Rezoning and Preliminary Plat for Parkwood Knolls 24th
Addition - Outlot A, Parkwood Knolls 22nd Addition
2. Amendment to Comprehensive Plan - Road Change Designation for Parklawn
Avenue
B. Final Plat Approval _ The Coventry at Centennial Lakes (Outlot B, The
Cresecent at Centennial Lakes)
III. SPECIAL CONCERNS OF RESIDENTS
IV. AWARD OF BIDS
* A. Aquatic Weed Harvesting
* B. Insurance Renewals '- Public Officials Liability and Police Professional
Liability
* C. Walk -in Cooler - Normandale Golf Course
* D. Traffic Signal Cabinet and Controller
Agenda
Edina City Council
May 2, 1994
Page Two
V. RECOMMENDATIONS AND REPORTS
A. Public Hearing - Permit to Keep Extra Dogs and Cats (4111 West 62nd St)
B. On -Sale Wine License - Sidney's Pizza Cafe, 3520 Galleria
C. About Town Advertising
D. Public Policy Principles for Community Prevention Coalition (HRC)
E. Set Hearing Date (06/06/94) - Arrowhead Lake Fish Stocking/Aeration
Equipment
F. Policy Discussion - Private Property Storm Sewer Rehabs
VI. INTERGOVERNMENTAL ACTIVITIES
VII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
VIII. MANAGER'S MISCELLANEOUS ITEMS
I%. FINANCE
A. Payment of Claims as per pre -list dated 04/27/94 Total: $659,934.15
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Wed May 4 SWSCCC Communications Program 6:00 P.M. Eden Prairie City Hall
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
Mon June 6 Regular Council Meeting 7:00 P.M. Council Chambers
Mon June 20 Regular Council Meeting _ 7:00 P.M. Council Chambers
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
APRIL 18,. 1994
ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and
Richards.
CONSENT AGENDA ITEMS ADOPTED Motion was made by Commissioner Smith and vas
seconded by Commissioner Kelly to approve the HRA Consent Agenda items as
presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF BRA MEETING OF APRIL 4. 1994, APPROVED Motion vas made by
Commissioner Smith and was seconded by Commissioner Kelly to approve the BRA
Minutes of April 4, 1994, as presented.
Motion carried on rollcall vote - five ayes.
There being no further business on the HRA Agenda, Chairman Richards declared
the meeting adjourned.
Executive Director
COUNCIL
CHECK REGISTER Wed Apr 27
1994 23:38:00
Page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
05/02/94
$24.50
CELLULAR ONE
TELEPHONE
042194
GRANDVIEW
MISC
012557
$24.50*
05/02/94
$36.00
DITLEVSON, MICHAEL
PARKING PERMIT REFUN
220
50TH STREET
PARKING PERMIT
012558
$36.00*
05/02/94
$590.60
DORSEY & WHITNEY
LEGAL
042194
CENTENNIAL LAK
PRO FEES LEG /S
012559
$590.60*
05/02/94
$14,166.67
PARTNERS FOR SENIOR CO
LOAN TO OTHER FUNDS
MAY 1994
EDINBOROUGH
LOAN TO OTH FU
012560
$14,166.67*
$14,817.77
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
APRIL 18, 1994
ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor
Richards.
CONSENT AGENDA ITEMS APPROVED Notion 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.
ARBOR DAY PROCLAIMED Mayor Richards presented the following proclamation which
was unanimously adopted by motion of Member Paulus and seconded by Member Kelly:
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 ben 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 29, 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.
*MINUTES OF REGULAR COUNCIL MEETING OF APRIL 4. 1994 APPROVED Motion was made by
Member Smith and was seconded by Member Kelly to approve the minutes of the
Regular Council Meeting of April 4, 1994.
Motion carried on rollcall vote; five ayes.
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, 5016 AND 5024 HALIFAX AVENUE CONTINUED TO MAY 16. 1994
Presentation by Planner
Planner Larsen recalled that on March 21, 1994, the Council considered and
continued the proposed 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, 5016 and 5024 Halifax Avenue. At that 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.
The proponent has returned with a revised plan that varies from the previous
proposal in three significant ways. First, the building has.been reduced from 28
units to 26 units. Second, the building has been reduced in overall north /south
length by 25 feet (from 260 feet to 235 feet). Third, the exterior elevation and
facade design has been reworked. The redesign results in a reduction in size of
the building setback and lot coverage variances being requested. Lot coverage
has been reduced from 35.3 percent to 31.9 percent, requiring a lot coverage
variance of 1.9 %. Also, the redesign of the building roof line results in a
slight increase in height to 39 feet. The building continues to provide the
required setback on the north, west and south side. A building setback variance
of 19 feet is requested for the Halifax Avenue side where at the closest point a
20 foot setback is provided (Zoning Ordinance requires minimum setback equal to
building height).
At the previous meeting, there was a request to compare the height of the
proposed building to other existing condominium /apartment buildings in the
immediate vicinity. The comparison indicated the following dimensions:
Elevation at Grade Building_ Footprint
Proposed Building: 39 feet 68 x 235 feet
The Lanterns: 47 feet 67 x 272 feet
White Oaks 38 feet 85 x 106 feet
Regency 39 feet 90 x 170 feet
By memorandum dated April 15, 1994, the City Engineer addressed four issues: area
traffic, the public alley, curb cuts and grading. Concerning area traffic
impact, Engineer Hoffman indicated that the average daily traffic on different
segments of Halifax Avenue in 1988 before /after the diversion when compared to
recent counts in 1994 were very similar. In the opinion of staff, the new
development would result in no significant changes in traffic. If traffic on
Halifax Avenue is an issue, it is separate from the proposed development.
As to the public alley from Indianola Avenue to Halifax Avenue, the primary users
are the residents of the nine unit apartment building to the west of the subject
property and the single family dwelling. If the easterly portion of the 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 and the westerly portion of the
alley should revert to private use and maintenance.
The revised plan eliminates the curb cut on -West 50th Street and moves the
surface parking to the southerly side of the building, which is a positive
solution. The only curb cut would be on Halifax Avenue. Staff is aware that the
Lund's driveway area is heavily used but, as now proposed, the driveway for the
new building is situated far enough'away so that vehicle stacking should not be
an issue. The revised 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 would be removed. This would allow for improved roadway geometrics for
southbound traffic.
The final issue is that recent legislation setting standards regarding storm
water that leaves the site may require some slight modification to the grading
plan, subject to Minnehaha Creek Watershed approval.
Lastly, Planner Larsen mentioned a memorandum dated April 15, 1994, from City
Attorney Gilligan which addressed the subject of criteria for the granting of
variances from the requirements of the Zoning Code, defined "undue hardship" and
how the criteria should be applied in individual cases.
If preliminary rezoning is granted, staff would recommend it be conditioned on
the following: 1) Final rezoning, 2) Replatting of the property, 3) Amendment of
the Comprehensive Plan, 4) Amendment of the 50th and France Plan (redesignating
to the service station site only), 5) Vacation of alley-, and 6) Minnehaha.Creek
Watershed District permit.
Presentation by Developer
Mark Haymaker, Haymaker Construction, Inc., told Council they have been working
on revising the development plan in response to the neighborhood residents whose
main concerns were that the building was not residential looking, ingress /egress
impact on traffic, and not enough details to indicate the character of the
project.- He said he believed that the revised plan was more in keeping with the
residential aspects of the neighborhood. This has been accomplished through the
use of multiple gables, roof lines, bay windows, and by attention to the
architecture in terms of surrounding homes to preserve the character of the
Halifax neighborhood.
Mr. Haymaker observed that traffic concerns were addressed by eliminating the
north curb cut on West 50th Street as well as moving the surface parking to one
condensed area with ingress /egress on the south portion of the property. In
addition, the matter of massiveness has been addressed by reducing the overall
length of the building by 25 feet and by reducing the number of units. In
conclusion, Mr. Havmaker said the revised plan would serve as a buffer between
the residential area and the commercial properties and is more in keeping with
the character of the neighborhood.
Public Comment
Penny Van Kampen. 5117 Halifax Avenue, said her concerns were whether there would
be a sidewalk up to 50th Street and that the traffic flow and congestion around
Lund's would cause drivers to use Halifax Avenue as a detour. On a positive
note, she said the building looks much better than the original plan.
Robert Larsen, 5037 Indianola Avenue, said he was not at the last meeting but had
a concern about the safety of pedestrians from Indianola and Halifax who cross at
the curve to go to Lund's grocery store. With the additional in /out traffic to
the proposed development he inferred that the residents of the neighborhood would
request a STOP sign in that area because of the new driveway.
Richard Stone, 5028 Juanita Avenue, said he was concerned that the proposed
building would appear, much taller from the residential area to the southwest
because the grade slopes down 12 feet from 50th Street. John Nissen, architect
for the project, clarified that according to the engineer's survey of the site
the grade difference is four to five feet. Mr. Stone observed that between
Vernon Avenue and Washburn Avenue there are no buildings over two stories high
that front on 50th Street. He said he was opposed to a building that would be 40
feet higher than the grade level of the one and a half story homes in the area
because it would appear as a wall and adversely affect those residences.
Hans Kuhlmann, 5104 Halifax Avenue, commented that in talking with neighbors no
one was opposed to multi - family use of the property. He noted that the
Comprehensive Plan showed four to six units on each lot which would equate to
a total of 20 to 24 units. He asked the Council to keep in mind the money spent
on the redevelopment of the 50th /France area, the compatibility of the
architecture with the neighborhood, and the height of the proposed building. He
also questioned if hardship has been proved to grant the variances.
Jerone Smith, 5100 Halifax Avenue, expressed concerns about demonstrated hardship
relating to the variances. length of building, parking lot and loss of green
space, and the number of proposed units. He asked the Council take into
consideration the investment made in Edina by the property owners in the
neighborhood.
Sharon Maetzold, 5114 Halifax Avenue, asked for clarification of where guests
would enter the building and the new location of the driveway. Mr. Haymaker
explained that there is no proposed dropoff in front of the building and guests
would walk around to the front to enter the building. He noted that the
ingress /egress has been moved further to the south to reduce conflict with the
Lund's driveway. Ms. Maetzold commended the developer for the improved design.
Andy Castellano, 5108 Gorgas Avenue, commented that he felt progress has been
made by the new plan in that the building has been shortened. He said he was
concerned about the overall height of the development and asked if there will be
regrading on the site because he noted a difference of eight feet on the plan
from the existing grade in back of the service station. Mr. Castellano added
that he also was concerned about the length of the building because the lot
coverage allowance was still being exceeded. He said he felt the revised
building design and moving the parking to the south were improvements.
Scott Borene, 5117 Halifax Avenue, said he did not have a problem with a multi-
unit building on the site and that the revised design is a step in the right
direction. He emphasized that the 50th /France area is the focus of the Edina
community historically and that the "village" feel should be preserved. He
questioned the exterior treatment, i.e. percentage of brick versus stucco and the
greens treatment /screening for the parking lot area. Mr. Borene said he is a
frequent pedestrian going to the commercial area and was concerned how
pedestrians would safely get across without going up to the traffic signal. He
asked about the estimated number of vehicles going in /out from the development
plus visitors., In summary, Mr. Borene said he felt progress has been made with
the revised plan for this last significant site in the 50th /France area but that
he would like to see more details.
John Crist, 5324 Halifax Avenue, commented that the existing large trees in the
area are a part of the neighborhood aesthetics. He asked the City to encourage
and assist the developer to preserve the large trees, i.e. if there is a
trade -off between setback/height variance versus preserving the trees, he would
tend to favor increasing the setback variance rather than disturbing the land or
trees. Further, the City should consider allowing heavy equipment on the street
during construction to minimize damage to the root structure of the trees. He
also suggested that an arborist be consulted before the landscaping and building
plans are set in place.
Michael DuMond, 5032 Halifax Avenue, observed that the revised plan is
aesthetically more pleasing than the previous design. However, he said it is
still a very large building next to a residential area and is not a transition
building from commercial to residential because it is the same size as an office
building and would be an imposing structure.
Roberta Costellano, 4854 France Avenue, said the height of the proposed building
is a continued concern for her but that she was more pleased with the revised
design.
Penny Van Kampen, 5117 Halifax Avenue, interjected that she felt the developer
should not be the one to gain at the cost of the neighborhood. Further, that two
smaller buildings on the site would not be as obtrusive. She said the people who
were in the neighborhood first should be entitled to have a say in what is built
and in her opinion the proposed building is too big.
Response by Developer
In response to the concerns and questions raised, developer Mark Haymaker made
the following comments: Building exterior - building will be 75% brick with
stucco in -fill peaks between the main bays. Sidewalk - project will have
sidewalk around it and will be pedestrian friendly. Building height - building
height will be down scale in relation to the one and a half story homes in the
neighborhood when compared to The Lanterns building at 50 feet from the sidewalk.
Building to curb - building will be approximately 45 feet back from curb, twice
the distance of the Clancy building setback, with sidewalk and green space.
Parking lot - parking lot will be asphalt with extensive landscaping, site will
not be visible to Halifax Avenue residents because of the lay of the land.
Existing Trees /Green area - 70% of the existing mature trees will be preserved,
green area is increased. Comprehensive Plan - the land use as planned by the
Council in 1974 is still an acceptable land use today. In conclusion, Mr.
Haymaker said the project will be in keeping with the residential area, will
benefit the City of Edina, will benefit the people who currently live in Edina
and have called about the units.
Council Comment /Action
Member Rice said that the revised plan has come a long way since the previous
meeting and made the following observations: Questions as to sidewalk have been
answered. If the project is approved, concerns about landscaping and various
details would be answered through specific, detailed site plans and a development
agreement. He concurred that the curve at 51st /Halifax is dangerous but that he
did not'feel it related to the proposal. Regarding traffic concerns raised, he
reiterated that in his judgement the multi -unit building would not materially
impact the area's traffic. Although the building height is proposed at 39 feet,
a percentage of that is due to the architectural design on which there is a
general concurrence that it is better than the previous design. Building setback
on 50th Street is the same or less than the small apartment building to the west
but the northeast corner of the proposed building seems a little close to the
intersection. Although not a proportional transition as to height, the building
is an appropriate land use in transition from the residential to commercial at
50th /France. Concerning density as indicated by the. Comprehensive Plan, the 14
to 16 units recommended in 1974 for the three residential lots did not take into
account the additional square footage for the service station property or the
proposed vacated alley as part of this development. While the building-size is a
little excessive, the number of units do not necessarily equate to massiveness.
Member Rice concluded by saying he felt the revised plan is vastly superior than
the previous plan, that eliminating the curb cut on 50th Street is a good idea,
and the visitor parking on the south side is where it belongs. Although the
process is lengthy, it is a process that works. He suggested that another
meeting between the developer and the neighborhood would have provided a closer
look at the plan and answers to the questions raised. Although great progress
has been made, Member Rice said he felt the building is still slightly too large
and that he would like to see more detail for the plan.
Member Paulus commented that she felt the developer has taken seriously the task
of responding to the direction of the Council. As to building size, she
questioned if reducing it another fraction would make it appear smaller and said
that may not be feasible. The issue for the Council at this hearing is not the
details, but whether the proposed land use and the general concept of the
development is appropriate. Member Paulus concluded that as much as she would
like to protect the rights of the neighborhood homeowners, she also has an
obligation to protect the rights of all citizens, known and unknown. Taking into
the consideration the demographics and type of population in Edina, this is a
high demand use of land. Long range planning is not only for the people here now
but also for future generations. She encouraged the Council to support
preliminary rezoning so that the developer can work out the details of the
proposed development.
Member Smith said he agreed with the comments made by Member Rice. He said the
proposed building is well sited but would like to see more work done on the
parking lot on the south to provide more green area. Also, he would like to see
the building reduced to two stories as he did not feel three stories were suited
for that location.
Mayor Richards stated he was not persuaded that 26 units is the right number and
he would not support that. He agreed it may not be the number of units but the
size of the units. As to land use, he felt the proposed use is appropriate and
was envisioned since the mid -70's in the Comprehensive Plan. After hearing
everyone's comments concerning elevations and grades as it pertains to
massiveness, in order to understand the impact he would like to see something
more site specific, i.e. detailed differentials in grades and elevations with
Lund's, The Lanterns, properties to.the south and west, trees, and how that all
fits in. Fortunately, government cannot tell a developer how much should be
brick, mortar; stucco or wood or dictate other architectural details.
Mayor Richards said he would urge the developer to come back with preferably a
three - dimensional plan so that the Council can understand the full impact and
spacial relationship of the project to the adjacent houses and suggested that the
matter be continued to a future meeting.
Member Kelly commented that the proposed land use is proper and, conceptually,
she was in agreement with the project as there is a need for this type of housing
in that area. Regarding building length, she said her concern was that by
reducing its length the units would be smaller than what she envisioned. She
concurred with Mayor Richards that the spacial relationship is difficult to
understand and she too would like to see a two or three dimensional drawing or
model of the project. -
Mayor Richards said the apparent consensus is to not grant first reading at this
time but to continue the matter to have the developer address the issues raised.
Mr. Haymaker interjected that at the last meeting he looked for clear direction
from the Council and subsequently has done a lot of work on the plan, but no one
is willing to commit to what should be built there. He reminded the Council that
the matter before the Council is preliminary rezoning, i.e. proper land use, not
the architectural details of the building. Mayor Richards clarified that no one
on the Council has questioned the proposed land use. What the Council is saying
is that this is a major land use and they are trying to get the best possible
development for this site.
Tracy Eichorn -Hicks stated that he was an attorney working with Haymaker
Construction on the proposed development. After listening closely to the
concerns that have been raised by Council, what Mr. Haymaker is talking about is
the difficulty in determining just what the Council is asking for. He
acknowledged that because the Council Members are not architects and planners it
is difficult to tell the developer what will be acceptable and concurred that
this matter be tabled for several weeks.
Member Paulus made a motion to continue the public hearing on 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 to May 16, 1996. Motion was seconded by
Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
FINAL DEVELOPMENT PLAN APPROVED FOR PART OF LOT 18. BLOCK 1. EDINA INTERCHANGE
CENTER THIRD ADDITION (7171 OHMS LANE) Affidavits of Notice were presented,
approved and ordered placed on file.
Presentation by Planner
Planner Larsen presented the request for final development plan approval for part
of Lot 18, Block 1, Edina Interchange Center Third Addition, located at 7171 Ohms
Lane. He said that 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 sole tenant,
Honeywell. The 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. Design and building material
for the addition would be glass front consistent with the existing building.
The proposed addition would require 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.
Providing the required building to parking setback would require moving the
entire parking lot closer to the creek which is not desirable. Second, a three
stall parking quantity variance is requested. Zoning ordinance would require 179
spaces and 176 spaces are proposed.
The existing site complies with ordinance standards for landscaping. Site
alterations proposed to increase the amount of parking will result in the
relocation of some existing stock. Additional material will be added resulting
in a site plan which exceeds ordinance standards.
At its meeting of March 30, 1994, the Planning Commission considered the proposal
and voted unanimously to recommend Final Development Plan approval including the
requested variances for parking quantity and parking to building setback.
Presentation by Proponent
Jerry Kavan, stated that he was representing the building owner, Slosorg Company,
Omaha, Nebraska, and introduced Crowler Miller, Honeywell Regional Project
Manager. Mr. Kavan said they had nothing to add to Planner Larsen's presentation
but were present to answer any questions.
Council Comment /Action
Member Rice introduced the following resolution and moved adoption:
RESOLUTION APPROVING FINAL DEVELOPMENT PLAN
FOR HONEYWELL, INC.
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the
Final Development Plan for Honeywell, Inc., 7171 Ohms Lane, presented at the
regular meeting of the City Council of April 18, 1994, be and is hereby approved.
Motion was seconded by Member Kelly.
Rollcall:
Aves: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
ORDINANCE NO. 1994 -5 - TO PROVIDE NEV REQUIREMENTS FOR PHYSICAL CULTURE AND
HEALTH SERVICES AND CLUBS AND INDIVIDUALS PERFORMING MASSAGE, ADOPTED ON SECOND
READING Assistant Manager Hughes recalled that on April 4, 1994, the Council
granted First Reading to Ordinance No. 1994 -5'- An Ordinance To Provide New
Requirements for Physical Culture and Health Services and Clubs and Individuals
Performing Massage. At that time Helen Bair appeared and requested the Council
to make additional changes to the ordinance. She stated she wished to contract
with an independent massage therapist who would provide massage at Ms. Blair's
nail salon at 7600 Parklawn Avenue. 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 Council directed staff to consider the
request prior to Second Reading.
Assistant Manager Hughes advised that the ordinance has been amended to allow
independent contractor relationships. However, in order to safeguard the spirit
and intent of the Code two new provisions have been added. First, the room or
rooms where massage is performed may not have an exclusive entrance to the
outside 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.
The existing massage ordinance prohibits the performance of massage at any place
other than a business premises. Given the large number of senior residents,
staff believes that it is appropriate to allow an individual to receive a massage
in his /her home. As amended, the ordinance would allow such massages but only by
persons possessing an individual massage license.
The Council raised two other issues that have not been included - a variance
procedure and hours of operation. Variances are' typically limited to situations
where a physical condition of a piece of property makes it difficult or
impossible to comply with an ordinance. However, this is a licensing ordinance
and staff would not recommend such a provision. Under the ordinance, hours of
operation apply only to a business which is licensed under the massage ordinance
and does not apply to businesses which offer massages as an accessory use.
Mayor Richards called for public comment on the ordinance as amended. William
Basill, 5045 Windsor Avenue, said that he and his daughter, Helen Bair, agreed
with the ordinance as proposed.
Member Smith moved Second Reading and adoption of Ordinance No. 1994 -5 as
follows:
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
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
e. 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."
Section 5. This ordinance shall be in full force and effect upon its
passage and publication.
ATTEST:
Mayor
City Clerk
Motion for adoption of the ordinance was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Ordinance adopted.
*BID AWARDED FOR MOTORIZED SAND RAKE - BRAEMAR GOLF COURSE Motion was made by
Member Smith and was seconded by Member Kelly for award of bid for a motorized
sand rake for Braemar Golf Course to _recommended low bidder, Cushman Motors, at
$7,948.10.
Motion carried on rollcall vote, five ayes.
*BID AWARDED FOR AERIAL PHOTO MYIARS FOR CITY Motion was made by Member Smith
and was - .seconded by Member Kelly for award of bid for aerial photo mylars for
City to Horizons, Inc. at $5,859.63, through Hennepin County Contract.
Motion carried on rollcall vote, five ayes.
*TAKEOVER CONTRACT AWARDED FOR POLICE/FIRE COMPUTERIZED DISPATCHING AND RECORDS
SYSTEM Motion was made by Member Smith and was seconded by Member Kelly for
award of takeover contract for Police and Fire computerized dispatching and
records system to HRE -PSI, Inc. at $47,025.00.
Motion carried on rollcall vote, five ayes.
*BID AWARDED FOR ROOF REPAIR FOR NORMANDALE PUMP HOUSE Motion was made by Member
Smith and was seconded by Member Kelly for award of bid for roof repair to
Normandale pump house to recommended low bidder, Hunerberg Construction Company,
at $8,099.00.
Motion carried on rollcall vote, five ayes.
TRAFFIC SAFETY STAFF REPORT OF 04/05/94 APPROVED Motion was made by Member Smith
and was seconded by Member Kelly to approve the following actions as recommended
in Section A of the Traffic Safety Staff Report of April 5, 1995:
1) Have "Dead End" sign on Lincoln Drive south of Malibu Drive northward to a
more visible location;
2) Install north and southbound 30 MPH signs on Normandale Road at Lakeview
Drive and refer the request for southbound 30 MPH sign on Xerxes Avenue at.
West 58th Street to Hennepin County;
3) Police Department to address the speed issue on Cornelia Drive near
Cornelia School and the requestor 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;
and to acknowledge Sections B and C of the report as presented.
Motion carried on rollcall vote - five ayes.
POLICY RECOMMENDATION DISCUSSED CONCERNING UTILITY INCIDENTS AFFECTING PRIVATE
PROPERTIES: RECOMMENDATION NOT ADOPTED Ceil Smith, Assistant to City Manager,
recalled that a report was presented to the Council at its March 7, 1994, meeting
concerning the City's insurance coverage for sewer /water backup. In response to
the questions raised by the Council staff has arranged for presentations by the
City's insurer, the City's insurance consultant and staff.
Representatives of City's Insurer
Dennis Crosby, Underwriting Officer at The St. Paul Companies, spoke to the
liability coverage carried by the City regarding sewer backup. He explained that
liability coverage is third party coverage 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 backup claims made by third parties are covered, however,
the occurrence has to be the result of:
1. The backup of sewage from any sewage facility or sanitary sewer that the
City owns, operates or maintains, and
2. The backup is a result of negligence by the City.
In the case of the losses in question (West 70th Street /Wooddale) the backup was
in the sanitary sewer owned and maintained by the City, but the backup was not
due to the negligence of the City. It occurred because of the rapid change in
temperature from mild weather to extremely cold within several hours of time.
This caused the frost line to move or shift resulting in a water pipe burst. The
City had placed the pipes deep enough in the ground to meet state requirements
and followed a regular schedule of maintenance on the sanitary sewer system.
After looking at the marketplace, Mr. Crosby said there are no insurance products
available to municipalities for property damage to others resulting from sewer
backup in the absence of liability. The cost of such a policy would be
prohibitive as it is estimated that in Edina there is $2.5 billion in homeowner's
assessed value. It would not be feasible to price such an exposure.
Wayne Bugasch, Liability Claims Supervisor for The St. Paul Companies, spoke to
the mechanics of how the company responds to a claim. In the recent sewer backup
case, the incident occurred, residents reported loss to the City, the City was
aware of the situation, and the City sent claims to The St. Paul Companies.
Mr. Bugasch explained that they set up claims files immediately and contacted all
the people they were aware of that had a problem. At the same time The St. Paul
-- Companies started its investigation in two directions: 1) questioned the
-. customers that had a loss as to what it was the City did that was negligent, and
2) went to the City and investigated what the City may have done that was wrong.
Concerning legal liability, he pointed out that the City has to be negligent,
i.e. has to have done something wrong or have breached some duty. If the
federal, state, county, municipal governments state a pipe has to buried at a
certain depth and if the City did bury the pipe at that depth in the manner they
were told, then according to law the City is not negligent. Mr. Bugasch
explained that their investigation showed that the City did their job and did not
alter that in any way. Letters were then sent to the individuals who had filed
claims indicating that the City was not negligent and the claims were denied.
William Homeyer, Harris Homeyer Agency, stated that, as insurance consultant for
the City, he also had investigated whether there is any company offering property
damage from sewer backup in the absence of liability that the City could buy and
had found no one that would offer such coverage. One company said they could
possibly manuscript a policy for such coverage but the cost would be prohibitive
because of the catastrophic nature of the exposure. Mr. Homeyer added that the
League of Minnesota Cities (LMC), which is the largest insurer of public bodies
in the state, does not offer coverage of this type, only liability as a result of
negligence. LMC's approach to claims under their general liability coverage is
identical, i.e. if the sewer lines are laid to code they deny the claim.
Mr. Homeyer advised Council that a survey of markets offering sewer backup
coverage under homeowner's policies indicated that coverage is inclusive with a
number of companies. Other companies offered coverage for varying charges and
limits.
Presentation by Staff
Engineer Hoffman presented a staff proposal for sewer /water backup as follows,
subject to the insurance company's input on the program:
1. Program would pay up to $1,000.00 for clean up of property after each
properly identified incident. (No coverage provided where a sewer backup
occurred in the homeowner's sewer line to the street.) 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 payment from homeowner's policy first and be
denied or not fully compensated. Program would be coordinated with City's
insurance carrier prior to implementation.
2. Program would be funded by the water and sewer fund. Cost -of the program
is estimated to be $15,000 to $30,000 annually, requiring a one -half to one
percent increase in utility rates to cover the program.
Public Comment
Mayor Richards asked that public comment be focused on whether the City should
adopt a policy that would pay for clean up of property related to sewer /water
backup incidents.
John Nibe, 4525 West 70th Street, said the City should pay for clean up. He told
Council it cost over $2,000 to clean up and sanitize their basement. He said
there should have been a structural analysis or engineering report done on the
sewer pipe to support the determination that City was not negligent.
Nancy Connell, 4417 West 70th Street, commented that the subject pipe has broken
before in the summer and questioned if that too was an "act of God ".
Gayle Anderson, 7000 Wooddale Avenue, recalled that the 1985 Legislature provided
that sewer backup coverage of $5,000 could be added to homeowner policies. She
questioned why this would pertain to homeowner policies and not to liability
policies for municipalities. Mr. Homeyer clarified that the 1985 legislation
pertained to property damage under homeowner policies. The insurance carried by
the City provides general liability coverage which does not cover damage to
property of homeowners in Edina. Ms. Anderson said she felt there was not a lot
of difference between responsibility and liability.
Virginia Schaefer, 4521 Andover Road, said that the City should change its policy
and consider the proposed program so that other residents will not be put in the
same situation.
Kevin Haglin, 4308 West 70th Street, commented that it seemed counter- productive
that the company who has to pay the claims is the one who decides whether the
City is at fault or not. He told Council the proposed program to pay up to
$1,000 would be a joke as he has a $5,700 clean -up bill which he cannot pay.
Mr. Haglin said he would like to see the City hire a third party independent
engineer to do the investigation if the insurance company will not.
Ruby Boss, 6901 West Shore Drive, said the City water /sewer worker was very
courteous and helpful to her the morning after the sewer backup in February and
had suggested several firms who could help in the cleanup after her insurance
company said they could not be responsible. The City employee had said that if
her homeowners insurance did not cover this she should file a claim with the City
because the City has always felt responsible for helping people when there is a
sewer backup. Ms. Boss added that the City employee had told her that when these
things incur they always reverse the flow and she wondered if that was what
caused her sewer to back up.
Mark Ettinger, 7007 West Shore Drive, said he was not contacted by The St. Paul
Companies except to receive am immediate letter of denial that the incident was
an "act of God ". He said he took issue with determination and would be in favor
of an independent assessment as to what really happened. Further, although it
would be very difficult for the City to make an unlimited judgement for everyone,
the City should do something on a set timeline to help out the residents.
Marisue Nibe, 4525 West 70th Street, asked if there was a written report on the
condition of the watermain when it was dug up by City employees. Engineer
Hoffman responded that he met with City sewer /water workers the next morning who
reported what they had found upon excavation. He noted that these are
experienced workers who have examined breaks over many years. After an unbiased
discussion of the facts and findings, the matter was reported to The St. Paul
Companies.
Ralph Boss, 6901 West Shore Drive, said it would seem to be to the City's benefit
to institute a small utility charge that would cover this kind of situation. He
questioned that the watermain break was due to frost heave because breaks have
occurred in the summer too. Under these circumstances the City should provide
financial assistance to those homeowners who suffered sewer backup by
establishing a maximum for clean up.
Council Comment /Action
Member Paulus said it would be difficult to get a general opinion from the public
on the issue because those responding would be those who had experienced this
type of incident. The response at this meeting did not focus on the policy
concept but on the incident. She said she had a duty to represent all the
residents of Edina when considering the responsibility of the City when things
like this happen. Further, that government. cannot be responsible for everything
and if, the homeowners had taken the steps to be properly insured they could have
recovered some of the expense.
Member Paulus then made a motion as follows: 1) to authorize a program that would
pay up to $1,000.00 for clean -up of property after each properly identified
incident, 2) payment to be made only if the property owner was denied or not
fully compensated under homeowner's policy, 3) program to be coordinated with
City's insurance carrier, 4) program to be funded by a one percent increase in
utility rates, and 5) program to be retroactive to February 14, 1994. Motion was
seconded by Member Kelly.
Member Rice commented that although he understood the intent he would, not support
the motion in its present form. He asked if, for example, the utility bill for
Fairview Hospital would go up one percent: Although sympathetic with the
residents who were affected, he said he did not have the right information to
make a decision at this time. Further, he did not feel the City was negligent in
this particular case or that it was a matter of integrity of City staff or that
of the City's insurer. However, in unusual incidents of this type it would make
sense to have another opiniot't. He said he was surprised to learn that this type
of coverage is available to homeowners for a very nominal additional charge and
suggested that homeowners be so advised in the About Town magazine.
Mayor Richards stated that he would not support the motion because he felt the
City had a system that had stood the test of time. He felt the proposed program
would penalize those residents who have obtained this type of insurance coverage
and would reward those who have not been diligent in insuring against this type
of damage.
Mayor Richards then called for vote on the motion.
Ayes: Kelly, Paulus
Nays: Rice, Smith, Richards
Motion failed.
Mayor Richards suggested that homeowners be encouraged, by articles in the Sun -
Current and About Town, to review their policies and take appropriate steps to be
sure they are covered for this type of incident .
COUNCIL ADVISED OF SWSCC COMMUNICATIONS PROGRAM MEETING ON MAY 4. 1994 Manager
Rosland told Council that the Southwest Suburban Cable Commission has scheduled a
Communications Program for 6:00 P.M. Wednesday evening, May'4, 1994, at Eden
Prairie City Hall. Various speakers will present updates on the Commission, the
new technologies and recently enacted Federal laws. Ron James, President of U.S.
West, will talk about convergence of telecommunications and cable television and
its application to the working environment.
CLAIMS PAID Member Kelly made a motion to approve payment of the following-
claims as shown in detail on the Check Register dated April 13, 1994, and
consisting of 30 pages: General Fund $157,635.91, Commtmication $1,784.92,
Qorking Capital $10,528.01, Art Center $6,018.18, Swimming Pool $178.27, Golf
Course $21,187.30, Ice Arena $9,283.63, Gun Range $1,009.28,
Edinborough /Centennial Lakes $20,012.06, Utility Fund $40,891.94, Storm Sewer
$14,705.64, Recycling $39,839.29, Liquor Fund $53,249.48, Construction Fund
$51.12. TOTAL $376,375.04; and for confirmation of payment of claims as shown in
detail on the Check Register dated April 11, 1994, and consisting of 18 pages:
General Fund $104,538.78, Art Center $182.00, Swimming Pool $109.92, Golf Course
$931.53, Ice Arena $242.97, Gun Range $115.85, Edinborough /Centennial Lakes
$106.54, Utility Fund $534.16', Liquor Fund $235,361.68, TOTAL $342,123.43.
Motion was seconded by Member Paulus.
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 10.14 P.M.
City Clerk
�\
O
\NR)RR7M'V O
REPORT/RECOMMENDATION
To: Kenneth Rosland
From: Craig Larsen
Date: May 2, 1994
Subject: S-93-4, Final Plat
Approval. The
Coventry , at
Centennial Lakes.
Recommendation:
Final Plat Approval.
Info /Background:
Agenda Item #
!I-
B
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
FT
To Council
Action
❑
Motion
0
Resolution
❑
Ordinance
❑
Discussion
Preliminary Plat approval for this 98 unit development was granted on October 4,
1993, Final approval was to be granted on a building by building basis. The four unit
Phase I building was approved on November 1, 1993.
The developers are now requesting Final Plat approval for the nine unit- Phase II
building. The number of units and footprint of the building are the same as in the
preliminary plat. However, the sizes of individual units within the building have been
adjusted to reflect market demand. Most notably unit number one is now a 52 foot
wide, single level unit.
Peter Jarvis will attend to address questions the Council may have concerning the
development.
coY- sx)u•c ieiirao
THE COVENTRY AT CENTENNIAL LAKES
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AGENDA ITEM: IV.A.
DATE: May 2, 1994
REQUEST FOR PURCHASE
TO: MAYOR AND COUNCIL
FROM: Gordon L. Hughes
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
ITEM DESCRIPTION: AQUATIC WEED HARVESTING
Compaw Bid Amount
1. MIDWEST AQUA CARE 1. $13,310.00
2. LAKE RESTORATION, INC.
3.
4.
5.
' • I 1 � � :It
MIDWEST AQUA CARE
GENERAL INFORMATION:
2. $18,987.00
3.
4.
5.
This bid is for the annual aquatic weed harvesting of the Mill Pond and Arrowhead
Lake. Costs of the harvesting are assessed against abutting homeowners with the City
assuming $1500.00 of the cost for the Mill Pond.
The Recommended bid is Ul (within budget)
.,
._ �---
Kenneth Rosland, City Manage
ADMINISTRATION
Department
E1(not within budget)
John Wallin, Finance Director
r
IM f MW
AGENDA ITEM: IV.B.
DATE: May 2, 1994
REQUEST FOR PURCHASE
TO: MAYOR AND COUNCIL
FROM: CELL SMITH
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
ITEM DESCRIPTION: PUBLIC OFFICIALS LIABILITY
Comp am Bid Amount
1. NATIONAL UNION FIRE INSURANCE 1. $16,560.00
2. ST. PAUL COMPANIES
4.
5.
RECOMMENDED BID:
2. $27,000.00
3.
4.
5.
NATIONAL UNION FIRE INSURANCE COMPANY - $16,560.00
GENERAL INFORMATION:
The above quotation reflects a 5% increase over last year's premium. The
attached letter offers the explanation for the increase. Mr. Dave Crowther of
the Hams - Homeyer Company will be present if questions arise.
c
! 2 71 ADMINISTRATION
Signature Department
The Recomme ded bid ' ®- ( budget) 11 -(not within budget)
enneth Rosland, JCity Manager - John,Wallin,�Finance�Director��
i
AGENDA NO. IV.B.
William P. Homeyer, CPCU
John R. Harris, CPCU
Douglas H. Crowther _
David W. Crowther
Timothy S. Gonsior
6161 Wooddale Ave., Suite 101
P.O. Box 24030
Edina, Minnesota 55424
612 - 922 -0301
Fax 612- 922 -7547
April 21, 1994
Ceil Smith
City of Edina
- 4801 W. 50th St.
Edina, MN 55424
Re: Public Officials Liability
Dear Ceil,
I have just received renewal terms from National Union Fire
Insurance Company for your Public Officials Liability. Briefly, it
looks like this:
Limit: $1,000,000 Each Wrongful Act
$1,000,000 Aggregate
Deductible: $ 15,000 Each Wrongful Act
Premium: $ 16,560
All terms of coverage would be the same as currently provided, with
the exception of the addition of a Bond Exclusion Endorsement. The
endorsement excludes coverage for claims arising from Bond issues
that do not carry at least a B+ rating. As things stand right now
this exclusion has no impact on your coverage.
The premium increased slightly as a result of the increase in total
amount of Bonds outstanding and the one claim generated during the
past year.
I did have St. Paul quote this coverage and their premium was
$27,000 for comparable terms.
I would recommend that you renew coverage with National. Union,
Ceil.
Please call me if you wish to discuss.
st Regards,
f
David Crowther
DWC /jlb
LTR1749
�q1 A, -A AGENDA ITEM: W.B.
0-k e DATE: MAY 2 1994
`" ``-' REQUEST FOR PURCHASE
v
TO: � MAYOR AND COUNCIL
FROM: Ceiil Smith
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $52000
TTEM DESCRIPTION: POLICE PROFESSIONAL LIABIL1 TY
Company Bid Amount
1. ST. PAUL COMPANIES 1. $32,195
2. Scottsdale Insurance Company 2. $34,000
3. 3.
4. 4.
5. 5.
RECOMMENDED BID:
ST. PAUL COMPANIES - $32,195.00
GENERAL INFORMATION:
The St. Paul Companies quotation reflects a 1.2% increase over last years
premium. Scottsdale indicated that there would be an increase in rates.
Therefore, staff recommends St. Paul Companies.
Signature
The Recommended bid is
Kenneth Roslafid, City Manager
budget)
ADMINISTRATION
Department
(not within budget)
U1
John Wallin, Finance Director
��1rS A.
° 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 15.,000
DATE: April 23, 1994
AGENDA ITEM Iv . C
ITEM DESCRIPTION: walk in cooler for Normandale Golf Course
Companv Amount of Quote or Bid
1. Hospitality Supply
2. Premier Restaurant Equipment
3. MEC Contractors, Inc.
4.
5.
RECOMMENDED QUOTE OR BID:
Hospitality Supply $5,236.61
GENERAL INFORMATION:
1. $5,236.61
2. $7,619.25
3. $7,088.00
4.
5.
New walk -in cooler for Normandale Golf Course Club House.
21
'gnature
The Recommended bid is
within budget not
s, ' � ,
Kenneth RosIdnd, City
WallinJFinance Director
7 ' '. REQUEST FOR PURCHASE
v � % S0,
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: 2 May, 1994
AGENDA ITEM IV. D.
ITEM DESCRIPTION: One Traffic Signal Cabinet & Controller
Company Amount of Quote or &d
1. Brown Traffic Products, Inc. 1. $ 9,340.05
2. ACT Electronics, Inc. 2.• $ 9,548.79
3. 3.
4. 4.
5. 5
RECOMMENDED QUOTE OR BID:
Brown Traffic Products, Inc. $ 9,340.05
GENERAL INFORMATION:
This is a purchase for a traffic signal cabinet and controller which
is part of the department's ongoing replacement program for existing
signals. The purchase is funded from the Public Works - Traffic
Signal Equipment budget area.
Public Works - Streets
Department k
The Recommended bid is
within budget not within buylr!je
Kenneth Rosla d. City
Director
o
O
REPORT/RECOMMENDATION
To:
i
Kenneth Rosland �
Agenda Item � �•
From:
David A. Velde
Consent
Information Only
j lI
Date:
May 2, 1994
Mgr. Recommends
To HRA
Subject:
Pet Permit Appli-
To Council
cation, Vivian
Yarwood, 4111
Action
FT
Motion
West 62nd Street.
Resolution
Ordinance
F
Discussion
Recommendation:
Info /Background:
On April 15, 1994, Vivian Yarwood, 4111 West 62nd Street, submitted
an application to keep four dogs at her address. On April 22,
1994, notice was sent to all properties within 200 feet of Ms.
Yarwood's residence advising them about the request. One neighbor
has commented on the request stating that more than one pet
causes barking which they have heard, therefor they object to
this permit.
I am enclosing a finding to keep the extra dog which the City
Council may wish to consider when deliberating this application.
PET PERMIT APPLICATION
APPLICANT NAME : V l ft % \,I
APPLICANT ADDRESS: ,s (�
APPLICANT TELEPHONE NO.: H `(' - �' /. -� W
NUMBER OF PETS: DOGS a CATS -. '°
CIRCLE ONE
DOG /CAT:
(DOG /CAT:
r DOG;/CAT:
(_DO_ G/CAT:
DOG /CAT:
BREED ; "�" J 1!' %,� I j V COLOR f ice!
BREED. ^ �,� COLOR f j
RL Q_ L
BREED ,51 COLOR 1-k7 ,L N L t
BREED _`) �> f' L t COLOR ✓ h 1 E
BREED
DOG /CAT: BREED
COLOR
ADDITIONAL COMMENTS:
- i �.���'i�.J- r_.c- �..•�� � %-mot; ��? L
I. �j-y1
SEX (S)AGE � ?�
SEX 4NAGE
SEX _LL(S)AGE
SEX 1 �JAGE _K
SEX AGE
SEX _ AGE
�:._ tc-1 ic[ �Ll vu 4 Gh U4 _I z ,C '
,J
Pursuant to City Code Section 300 the undersigned requests
permission from the Edina City Council to keep more than three
pets. The applicant understands that the permit, if granted, is
not transferrable to another address, person or pet. Any change in
this permit application will require applying for a new permit.
DATE: / -�
C
SIGNATURE: ' / L A511, •
Z �c�_
EDINA CITY COUNCIL
IN RE PETITION OF: Vivian Yarwood, 4111 West 62nd Street
The Edina City .Council at a regular meeting has duly
considered the above Petition and after hearing and examining all
of the evidence and the file herein does hereby:
FIND AS FACT:
1. Petition filed March 23, 1994
2.
Fee paid
$100.00 on
April 15, 1994
3.
Notice mailed
April 22,
1994
4. 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:
All dogs must be licensed pursuant to Edina City Ordinance
No. 300. The barking of the dogs must be controlled to
prevent a neighborhood nuisance. The applicant shall
not replace any pets and eventually attain the limit of
no more than three dogs and /or cats through attrition.
4. This permit shall be effective May 2, 1994
however, this permit shall lapse and be of no effect
unless all conditons 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.
BY ORDER OF THE EDINA CITY COUNCIL:
. City Clerk
Dated
9%,4 A. { rf
6" e -tp 1�n City of Edina, Minnesota
l0
CITY COUNCIL
4801 Nest 50th Street • Edina. Alinnesota 55424 • 6121927-8861
NOTICE�O PUBUG..HEARINC
TO: Property Owners Within 200 Feet
.-�PPIIC.�NIT: Vivian Yarwood
PROPERTY ADDRESS: 4111 West 62nd street
LLG:%L DESCRIPTION: Lot 2, Block 2, Peacedale acres
PURPOSE: Request to keep Lour (4) pets
DATE OF HEARING. Monday, May 2, 1994
TIME OF HEARING: 7:00 PM
PUCE OF HEARING: Council Chambers
Edina City Hall
4801 West 50th Street
HOW TO PARTICIPATE: 1. Submit a letter to the address below erpressing your views, and/or
2. ,attend the hearing and give testimony for or against the proposal.
FURTHER INFORMATION: City of Edina Planning Department
4801 West 50th Street
Edina h1N 55424
(612) 927 -8861
DATE OF NOTICE-: April 22, 1994
,�_ �• / � � � � ' ( � !!`i t -� -' • "l,- � ��i �( Ili
C_
J
City of Edina Planning Dept.
4801 W. 50th Street
Edina. MN 55424
Re: Notice of Public Hearing
AGENDA ITEM V.A
April 24. 1994
We are writing because we received a notice. that Vivian Yarwood of 4111
West 62nd Street, has a public hearing scheduled regarding her request to
have four pets. We are responding with "yes" in support of her request and
will not be attending the hearing.
Thank you,
ii(I Barrett
�athleen Burke
6220 Peacedale Ave
Edina. MN 55424
04/29/94 14:42 FAX 6126813972 SUN COUNTRY MH CITY UN EDINA 4M001/001
AGENDA ITEM V.A
April 28th, 1994
City of Edina, 'Minnesota
City Council
4801 50th Street
Edina Minnesota 55424
To Whom It May Concern:
I am in receipt of your Notice of Public Hearing concerning a
neighbor requesting the approval of housing four dogs in her home.
I have personally witnessed this particular woman to be most aware of
cleaning up after her.dogs,walking them regularly and in all respects,
being most responsible.
Having observed Vivian Yarwood being such a dependable and caring dog
owner, I foresee no problem in having her keep four dogs at the above
address.
Very truly you s,
L.
J -
NANCY TIGHE
6224 Peacedale Avenue
Edina, MN 55424
0
0
IiO
CA
REPORT /RECOMMENDATION
To: KEN ROSLAND, MANAGER
From. MARCELLA DAEHN, CLERK
Date. APRIL 28, 1994
Subject. ON -SALE WINE LICENSE AND
3.2 BEER LICENSE
SIDNEY'S OF EDINA, INC.
DBA SIDNEY'S PIZZA CAFE
Recommendation:
Agenda Item #
° • B
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
F
To Council
Action
a]
Motion
❑
Resolution
Ordinance
❑
Discussion
Approval of issuance of an On -Sale Wine License and 3.2 Beer License to Sidney's
of Edina, Inc., dba Sidney's Pizza Cafe, 3520 Galleria.
Info /Background:
The City .has received applications for an On -Sale Wine License and a 3.2 Beer
License from Sidney's of Edina, Inc., dba Sidney's Pizza Cafe. This is a new
restaurant in The Galleria opening in early July.
The applications have been reviewed by the Police, Health and Planning Departments
and the necessary investigations have been conducted. Memorandums are attached
in support of issuance of the requested licenses.
If approved by the Council, the required documents will be sent to Minnesota
Liquor Control for approval of the On -Sale Wine License.
CITY OF EDINA
POLICE DEPARTMENT
MEMORANDUM
DATE: January 20, 1994
TO: Kenneth E. Rosland
FROM: William C. Bernhjelm
SUBJECT: On -Sale Wine License
The on -sale wine license application of the below - listed establishment has been investigated
in accordance with applicable statutes and ordinances:
Sidney's Pizza Cafe
3520 Galleria
Edina, MN 55435
The findings of this investigation do not reveal information that is contrary to the public
interest for the purpose of licensing.
Therefore, I recommend the Council move to approve the application and issuance of an
on -sale wine license for the establishment conditioned upon approval by the State of
Minnesota, and instruct the City Clerk to forward the required documents to the State of
Minnesota for their approval.
CHIEF OF POLICE
WCB:nah
MEMORANDUM
TO: KENNETH ROSLAND, MANAGER
FROM: ELLIOTT MARSTON, ASSISTANT SANITARIAN
SUBJECT: ON -SALE WINE LICENSE AND 3.2 BEER LICENSE
SIDNEY'S PIZZA CAFE
DATE: APRIL 28, 1994
The applications for an on -sale wine license and 3.2 beer license submitted by Sidney's
Pizza Cafe, a new restaurant opening at 3520 Galleria, has been reviewed by the Health
Department.
Our investigation of the plans finds that the subject restaurant will comply with the
requirements of Code Section 900 with respect to seating capacity, food establishment
license and appropriate storage and food handling space which will not be adversely
impacted by the storage and service of wine.
I would recommend approval of the licenses.
MEMORANDUM
TO: KENNETH ROSLAND, MANAGER
FROM: CRAIG LARSEN, PLANNER/')
SUB_ JECT: ON -SALE WINE LICENSE AND 3.2 BEER LICENSE
SIDNEY'S PIZZA CAFE
DATE: I APRIL 28, 1994
The applications for an on -sale wine license and 3.2 beer license, submitted by Sidney's
Pizza Cafe at 3520 Galleria, has been reviewed by the Planning Department.
The premises meet the requirements of the Zoning Ordinance and I would recommend
approval of the licenses.
z
4i
i'
TO: Mayor & Council Members
FROM: Ken Rosland
DATE: May 2, 1994
SUBJECT: PUBLIC POLICY
PRINCIPLES FOR THE
COMMUNITY PREVENTION
COALITION
REPORT /RECOMMENDATION
Agenda Item # V.D.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
❑R To Council
Action ❑ Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Recommendation: That the Edina City Council approve and support the
attached eight Policy Principle Statements of the
Community Prevention Coalition of Hennepin County.
Betsy Flaten of the Human Relations Commission will be at
the Council Meeting to answer any questions.
Info /Background:
The Policy Principle Statements were drafted by the Community Policy Action Group
last January. Thereafter, member organizations of the Community Prevention Coalition
had a chance to review and approve them, and this was done by both the Edina
Chemical Health Advisory Committee and the Human Relations Commission. Because
the City of Edina is one of 100 member organizations in the Community Prevention
Coalition, the Human Relations Commission at this time is recommending that the Edina
City Council approve the eight 1994 Policy Principle Statements. To date, two - thirds of
the member organizations have approved them; therefore, these statements have been
adopted as official CPC Policy Principle Statements for 1994. If the City Council
chooses to approve them, the City of Edina will go on record with the other member
organizations supporting the eight statements. If any controversial issues occur during
the year related to the CPC principles, all member organizations will be polled and any
changes made will be submitted for approval.
C 0 M M U N I T Y
�P RENT ENT 10 N
C O A L I T I O N
Reducing Alcohol, Tobacco and other Drug Problems in Hennepin County
Public Policy Principles for the
Community Prevention Coalition
In 1992, the Community Prevention Coalition developed a five -year plan that included the identification
of six long -range goals. These goals provide overall direction-for the work of the Coalition. The
following Policy Principles have been developed by the Community Policy Action Group. While they
generally relate to and provide support for all six goals of the CPC, they relate primarily to Goal 3 of our
five -year plan: Communities in Hennepin County will establish clear and consistent norms, standards
and policies related to youth chemical use.
These Policy Principles are intended as a first step in defining the norms, standards and policies
supported by the Community Prevention Coalition. They are based on the mission and goals of the CPC,
on the current policy concerns and activities of CPC member organizations, and on community concerns
expressed through the CPC needs assessment process. These principles will be used to guide the policy -
related activities of the CPC and to support policy initiatives in local communities.
Although the mission and goals of the CPC relate primarily to reducing chemical use by young people,
CPC members recognize that the decisions of young people are strongly influenced by others in their
families and communities- The following Policy Principles reflect this concern for young people as well
as broader community influences.
1994 Policy Principle Statement
Develop and sustain community-based initiatives that value cultural strengths and
both:
a. promote positive opportunities and environments for children, adolescents and
families; and
b. provide coordinated educational and program efforts which directly discourage
use of tobacco, alcohol and other drugs
2. Provide adequate and consistent funding to assist communities in
a. promoting positive opportunities and environments for children, adolescents,
and families; and
b. providing coordinated efforts to directly discourage use of tobacco, alcohol and
other drugs.
(over)
3. Provide adequate and consistent funding for the full continuum of services needed by
youth and families experiencing problems related to chemical use.
4. Reduce underage access to alcohol and tobacco products.
5. Reduce advertising and promotions of alcohol and tobacco products, especially those
targeting or impacting specific groups, such as:
• Children, adolescents, and young adults
• Low income neighborhoods
• Communities of color
6. Reduce involuntary exposure to the harmful effects of alcohol, tobacco, and other
drugs, such as;
• Reducing exposure to secondhand smoke
• Reducing prenatal exposure to these drugs
7. Reduce instances of driving while under the influence of alcohol or other drugs,
especially those involving or impacting youth.
8. Reduce consumption of alcohol and tobacco products, especially by young people, by
adopting policies that increase prices, such as:
• Increasing state and federal excise taxes
• Increasing licensing fees to improve monitoring and enforcement of existing laws
governing product sale and use
January 26. 1994
REPORT/RECOMMENDATION
TO: - MAYOR AND COUNCIL
FROM: GORDON L. HUGHES
DATE: MAY 2, 1994
J: 1 0l
ARROWHEAD LAKE FISH
STOCKING AND AERATION
EQUIPMENT
Recommendation:
Set a , hearing date for June 6, 1994.
InfoBackground:
Agenda Item # V.E.
Consent
Information Only
❑
Mgr. Recommends
❑
To HRA
x❑
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Please refer to attached letter from Mark W. Peterson.
MARK W. PETERSON
LAW OFFICE
Suite 300
Lake Calhoun Executive Center
3033 Excelsior Boulevard
Minneapolis. Minnesota 55416
(612) 924 -2315
Fax (612) 924 -2316
MARK W. PETERSON
commercial litigation
civil litigation
criminal litigation'
April 25, 1994
Fred S. Richards, Mayor
ADRIANE E. JOHNSON
legal assistant
investigator
administrator
City of Edina Edina City Council
4801 West 50th Street 4801 West 50th Street
Edina, MN 55424 Edina, MN 55424
Re: Arrowhead Lake Improvement Association
Fish Stocking and Aeration Equipment
Dear Mayor Richards and City Council Members:
Please consider this letter as a request, on behalf of our above -
named Association, that the City Council order the following
action:
1. stocking of Lake Arrowhead with game fish, and
installing the necessary aeration equipment to prevent
winter kill; and
2. inclusion of the pro rata share of the cost of the
stocking and equipment on each Lake Arrowhead
resident's property tax bill.
For your information, all members of the Association were
requested to vote on this proposal, and of the 18 responses
received, 15 voted in favor and 3 voted against. I am requesting
that this proposal be placed upon the agenda at the City's
earliest convenience.
Thank you for your consideration of my request, and please
contact me at your convenience if there are any questions.
Sincerely yours,
Mark W. Peterson, President
Arrowhead Lake Improvement
Association
MWP /aj
cc: Gordon L. Hughes, Assistant City Manager
Criminal Trial Specialim ard6ed by National Board of Trial Advocacy. Ucenscd in Minnesota and Wisconsin
1
o e' 4
REPORT/RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffman
City Engineer'
Date: 2 May, 1994
Subject:
Policy Discussion
Private Property
Stormwater Projects
Recommendation:
Agenda item # v • F
Consent 7
information Only
Mgr. Recommends ; To HRA
T To Council
Action 1 Motion
Resolution
Ordinance
X Discussion
Review issue as defined in November of 1993, for general policy
on grant program for individual sites regarding surface water
flooding.
Info /Background:
In November 1993, the City Council has expanded its stormwater
utility program to include a grant program to provide a flood
reduction project on individual sites. Until November 1993, the
stormwater utility program covered normal maintenance, recon-
struction of existing systems or providing general stormwater
improvements to neighborhoods with existing systems.
The Council established a grant program for individual sites with
a 1994 $50,000.00 budget. Conditions for the grant included an
individual contribution to the program (suggested in the range of
City -75% to Individual -25%). Additionally, a covenant would be
placed on the property if the grant is approved (sample
enclosed).
To date, we have four
that arise which have
the private party cost
property owners seeking assistance. Issues
brought discussion to a slow pace involve
participation and the covenant.
Report /Recommendation
Agenda Item V.F.
Page Two
Staff to date, has reviewed each site with the viewpoint that
each site may be treated differently based on local circum-
stances. However, the private parties involved seem to feel that
the City ought to provide the financial assistance to a 100%
level. In some instances, individuals have reluctantly agreed to
50 %/50% sharing.
At the time of the November staff presentation, staff did not
have a good general feeling on how the program might proceed. At
this time, staff would like to share with the Council some of the
different issues without addressing a specific case to determine
if City Council would have any additional view points prior to
staff completing final recommendations on individual projects
before final Council approval on each.
Some of the issues for review will be:
o Eligibility - individuals versus corporations
• Cost Sharing - range of cost split and special assess-
ment
• Site Improvements - types include no definitions to
prevent water entry versus re- landscaping, etc.
• Regional Flood Reduction - individual site versus
floodplain along creeks or lakes
.e
SAMPLE
COVENANT
This covenant is executed this day of 1994,
by
(hereinafter "The Owners "), on behalf of themselves, their heirs, successors and
assigns.
RECITALS
The Owners are the fee owners of certain property situated in the City of
Edina, County of Hennepin, State of Minnesota, which is legally described as follows:
Said property shall hereinafter be called the 'Premises ".
The City of Edina has established a Flood Reduction Program which is publicly
funded and intended to provide financial assistance to eligible homeowners in
undertaking preventative measures to reduce the risk of flood - related damage to their
homes (hereinafter the 'Program ").
The premises meets the eligibility requirements of the Program.
The Owners have agreed to hire a contractor to complete the work prescribed
under the Program.
The City agrees to use Program money to pay for the reasonable value of the
work prescribed by the Program as determined by the City.
The City does not guarantee that the flood reduction measures for which
Program money is paid are adequate or will prevent future flood - related damage to
the premises.
NOW, THEREFOR, the Owners agree as follows:
(1) This Covenant shall run with the land and be binding on Owners, their
heir, successors, and assigns;
ti
(2) Owners, their heirs, successors and assigns agree to defend, hold.
harmless and indemnify the City of Edina for and against any claims for
death, personal injury, or damage to or taking of real and personal
property, from flood - related. damages to the premises caused, in whole
or in part, by inadequacy of the flood reduction measures undertaken
through the Program.
"OWNERS
ACKNOWLEDGEMENT
STATE OF MINNESOTA)
)SS
COUNTY OF HENNEPIN)
The foregoing was acknowledged before me this day of
1994, by and
the owners and covenantors
hereunder.
Notary Public
C011NCIL
r'
CHECK REGISTER Wed Apr 27
1994 23:38:54
Page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
05/02/94
$6.44
ABBEY HOME HEALTHCARE
SALES TAX
41161.
POOL TRACK GRE
REPAIR PARTS
145271
$6.44*
05/02/94
$654.40
ACCUFORM GOLF INTERNAT
SAND RAKES
1097
MAINT OF COURS
GENERAL SUPPLI
3004
145272
$654.40*
05/02/94
$13.75
ACTION MESSENGER
PROFESSIONAL SERVICE
134095
ED BUILDING &
PROF SERVICES
145273
$13.75*
05/02/94
$93.03
ADT SECURITY SYSTEMS
ALARM SERVICE
11677020
CENTENNIAL LAK
ALARM SERVICE
05/02/94
$206.47
ADT SECURITY SYSTEMS
ALARM SERVICE
11677022
ED BUILDING &
ALARM SERVICE
145274
$299.50*
05/02/94
$161.00
ADVANCED ENERGY SERVIC
POOL PAK REPAIR
5880
ED BUILDING &
CONTR REPAIRS
3829
145275
$161.00*
05/02/94
$204.48
ADVANCED STATE SECURIT
PROFESSIONAL SERVICE
13374'
POOL OPERATION
PROF SERVICES
145276
$204.48*
05/02/94
$161.12
AIRSIGNAL
PAGER RENTAL
8399268
POLICE DEPT. G
EQUIP RENTAL
05/02/94
$5.00
AIRSIGNAL
PAGER RENTAL
8399268
ENGINEERING GE
PROF SERVICES
05/02/94
$5.00
AIRSIGNAL
PAGER RENTAL
8399268
FINANCE
EQUIP RENTAL
05/02/94
$5.00
AIRSIGNAL
PAGER RENTAL
8399268
COMMUNICATIONS
CONTR REPAIRS
05/02/94
$10.00
AIRSIGNAL
PAGER RENTAL
8399268
PW BUILDING
CONTR REPAIRS
05/02/94
$30.00
AIRSIGNAL
PAGER RENTAL
8399268
PUMP &.LIFT ST
CONTR REPAIRS
145277
$216.12*
05/02/94
$126.00
ALBRECHT
WIRE LOCATION
13462
GC CIP
CIP
145278
$126.00*
05/02./94
$65.48
ALL FIRE TEST INC
CLEAN VENT HOOD
013610
GRILL
SVC CONTR EQUI
4638
05/02/94
$43.80
ALL FIRE TEST INC
SAFETY EQUIPMENT
13489
CLUB HOUSE
SAFETY EQUIPME
145'279
$109.28*
05/02/94
$224.99
ALLEN, KRISTEN
SERVICES EDINBOROUGH
042194
ED ADMINISTRAT
PROF SERVICES
145280
$224.99*
05/02/94
$165.08
ALPHAGRAPHICS
PRINTING
20735
POOL TRACK GRE
PRINTING
3827
05/02/94
$670.95
ALPHAGRAPHICS
PRINTING
20693
ED ADMINISTRAT
PRINTING
145281
$836.03*
05/02/94
$601.20
ALSTAD, MARIAN
AC INSTRUCTOR
042794
ART CENTER ADM
PROF SERVICES
145282
$601.20*
05/02/94
$1,063.00
AMERICAN PHOTO COPY
SERVICE CONTRACT
022998
POLICE DEPT. G
SVC CONTR EQUI
145283
$1,063.00*
05/02/94
$39.93
AMERICAN SEMI PARTS
REPAIR PARTS
654787
EQUIPMENT OPER
REPAIR PARTS
145284
$39.93*
COUNCIL
CHECK REGISTER Wed Apr 27
1994 23:38:54
Page 2
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT --- - - - -PO
-NUM.
--------------------------------------------------I----------------------------------------------------------------
05/02/94
$116.49
AMERICAN SHARECOM
TELEPHONE
041594
CENT SVC GENER
TELEPHONE
145285
$116.49*
05/02/94
$25.00
AMERICAN TRAFFIC SAFET
CONFERENCES & SCHOOL
041594
TRAINING
CONF & SCHOOLS
145286
$25.00*
05/02/94
$110.48
AMERIDATA
BROKEN KEYBOARD
34884
CENT SVC GENER
SVC CONTR EQUI
3741
05/02/94
$170.08
AMERIDATA
GENERAL SUPPLIES
456225
POLICE DEPT. G
GENERAL SUPPLI
3638
05/02/94
$21.17
AMERIDATA
PTR CABLE
456693
PLANNING
EQUIP REPLACEM
05/02/94
$170.08
AMERIDATA
GENERAL SUPPLIES
454389
POLICE DEPT. G
GENERAL SUPPLI
3638
05/02/94
$383.27
AMERIDATA
TAPE BACKUP
455258
FINANCE
EQUIP REPLACEM
145287
$855.08*
05/02/94
$20.00
AMSWCD
CONFERENCES & SCHOOL
040894
TRAINING
CONF & SCHOOLS
145288
$20.00*
05/02/94
$98.09
ANCHOR PAPER
GENERAL SUPPLIES
79029201
CENT SVC GENER
GENERAL SUPPLI
3737
145289
$98.09*
05/02/94
$70.00
ANDERSON, LAWRENCE
TEMP BALL PICKER
042294
GOLF DOME
SALARIES TEMP
145290
$70.00*
05/02/.94
$465.78
ANITA LEBERT
GENERAL SUPPLIES
042594
CLUB HOUSE
GENERAL SUPPLI
145291
$465.78*
05/02/94
$96.27
ANN'S TOOL SUPPLY
TOOLS
8824
EQUIPMENT OPER
TOOLS
145292
$96.27`
05/02/94
$560.00
ASCAP.
DUES & SUBSCRIPTIONS
042094
ARENA ADMINIST
DUES & SUBSCRI
145293
$560.00*
05/02/94
$47.25
ASPLUND COFFEE
COST OF GOODS SOLD F
68588
CENTENNIAL LAK
CST OF GD FOOD
.
145294
$47.25*
05/02/94
$76.55
ASTLEFORD INTL
REPAIR PARTS
T8226
EQUIPMENT OPER
REPAIR PARTS
05/02/94
$290.43
ASTLEFORD INTL
REPAIR PARTS
T8256
EQUIPMENT OPER
REPAIR PARTS
145295
$366.98*
05/02/94
$18.61
AUTOMOTIVE WHOLESALE I
REPAIR PARTS
134809
EQUIPMENT OPER
REPAIR PARTS
145296
$18.61*
05/02/94
$87.00
BARINGTON, WILLIAM
CONT ED /POLICE
042594
RESERVE PROGRA
CONF & SCHOOLS
145297
$87.00*
05/02/94
$1,100.00
BARRY SIEWERT CREATION
PROFESSIONAL SERVICE
042594
CENTENNIAL LAK
PROF SERVICES
145298
$1,100.00*
05/02/94
$106.87
BELLBOY CORPORATION
COST OF GOODS SOLD B
54303
50TH ST,SELLIN
CST OF GDS BEE
145299
$106.87*
COUNCIL
CHECK REGISTER Wed Apr 27
1994 23:38:54
Page 3
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
----------=----------------------------------------------------------------------------------------------------------------------
05/02/94
$202.50
BENN, BRADLEY
AC INSTRUCTOR
042794
ART CENTER ADM
PROF SERVICES
145300
$202.50*
05/02/94
$24.50
BENSON OPTICAL
SAFETY EQUIPMENT
300089
GENERAL MAINT
SAFETY EQUIPME
05/02/94
$61.50
BENSON OPTICAL
SAFETY EQUIPMENT
4402
BUILDING MAINT
SAFETY EQUIPME
05/02/94
$26.50
BENSON OPTICAL
SAFETY EQUIPMENT
310695
GENERAL MAINT
SAFETY EQUIPME
145301
$112.50*
05/02/94
$187.50
BENZINGER, KELLY
SERVICES EDINBOROUGH
042194
ED ADMINISTRAT
PROF SERVICES
145302
$187.50*
05/02/94
$315.40
BERGFORD TRUCKING
LIQUOR DELIVERY
041894/V
VERNON SELLING
CST OF GD LIQU
05/02/94
$285.90
BERGFORD TRUCKING
LIQUOR DELVERY
041894/Y
YORK SELLING
CST OF GD LIQU
05/02/94
$157.60
BERGFORD TRUCKING
LIQUOR DELIVERY
041894/5
50TH ST SELLIN
CST OF GD LIQU
05/02/94
$382.90
BERGFORD TRUCKING
LIQUOR DELIVERY
041194/Y
YORK SELLING
CST OF GD LIQU
05/02/94
$218.40
BERGFORD TRUCKING
LIQUOR DELIVERY
041194/5
50TH ST SELLIN
CST OF GD LIQU
05/02/94
$386.30
BERGFORD TRUCKING
LIQUOR DELIVERY
041194/V
VERNON SELLING
CST OF GD LIQU
145303
$1,746.50*
05/02/94
$46.27
BERTELSON BROS. INC.
OFFICE SUPPLIES
1279580
POLICE DEPT. G
OFFICE SUPPLIE
05/02/94
$2.68
BERTELSON BROS. INC.
GENERAL SUPPLIES
1279580
ADMINISTRATION
GENERAL SUPPLI
05/02/94
$65.60
BERTELSON BROS. INC.
OFFICE SUPPLIES
1281800
POLICE DEPT. G
OFFICE SUPPLIE
05/02/94
$32.88
BERTELSON BROS. INC.
GENERAL SUPPLIES
1279620
CENT SVC GENER
GENERAL SUPPLI
05/02/94
$117.84
BERTELSON BROS. INC.
GENERAL SUPPLIES
1279620
PARK ADMIN.
GENERAL SUPPLI.
05/02/94
$22.17
BERTELSON BROS. INC.
GENERAL SUPPLIES
1305140
PARK ADMIN.
GENERAL SUPPLI
05/02/94
$200.69
BERTELSON BROS. INC.
GENERAL, SUPPLIES
1305140
CENT SVC GENER
GENERAL SUPPLI
05/02/94
$9.51
BERTELSON BROS. INC.
OFFICE SUPPLIES
1302340
FIRE DEPT. GEN
OFFICE SUPPLIE
05/02/94
$4.10
BERTELSON BROS. INC.
GENERAL SUPPLIES
1298440
CONTINGENCIES
GENERAL SUPPLI
145304
$501.74*
05/02/94
$17.89
BEST LOCKING SYSTEMS
0 GENERAL SUPPLIES
2907
CLUB HOUSE
GENERAL SUPPLI
05/02/94
$282.71
BEST LOCKING SYSTEMS
0 REPAIR PARTS
2614
CLUB HOUSE
REPAIR PARTS
05/02/94
$51.12
BEST LOCKING SYSTEMS
0 REPAIR PARTS
2694
PW BUILDING
REPAIR PARTS
05/02/94
$11.30
BEST LOCKING SYSTEMS
0 GENERAL SUPPLIES
003011
CENTENNIAL LAK
GENERAL SUPPLI
05/02/94
$40.00
BEST LOCKING SYSTEMS
0 SERVICE CONTRACTS EQ
002708
GOLF ADMINISTR
SVC CONTR EQUI
3756
05/02/94
$7.68
BEST LOCKING SYSTEMS
0 GENERAL SUPPLIES
002849
ED BUILDING k
GENERAL SUPPLI
145305
$410.70*
05/02/94
$47.50
BISHOP, AUDREY
REFUND- BUCKET DISCOU
031694
GOLF PROD
GOLF DOME RECP
145306
$47.50*
05/02/94
$197.50
BLOOMINGTON HEATING &
FURNACE REPAIR
4097
GOLF DOME
CONTR REPAIRS
3764
145307
$197.50*
05/02/94
$59.98
BONGAARTS, VINCENT
UNIFORM ALLOWANCE /PO
042294
POLICE DEPT. G
UNIF ALLOW
145308
$59.98*
05/02/94
$62.13
BRAEMAR ARENA
COST OF GOODS SOLD F
041494
VANVALKENBURG
CST OF GD FOOD
145309
$62.13*
COUNCIL
CHECK REGISTER Wed Apr 27
1994 23:38:54
Page 4
CHECK NO
DATE
CHECK AMOUNT
VENDOR
- - DESCRIPTION --
- INVOICE -
-- -- PROGRAM -
- OBJECT - - - - --
PO NUM_ -
----------------------------------------------------------
05/02/94
$55.00
BRAEMAR GOLF COURSE
MEMBERSHIPS
042194
GOLF PROG
MEMBERSHIPS
05/02/94
$68.00
BRAEMAR GOLF COURSE
CONFERENCES & SCHOOL
042194
GOLF ADMINISTR
CONF•& SCHOOLS
05/02/94
$10.00
BRAEMAR GOLF COURSE
MISCELLANOUS
042194
GOLF PROG
MISCELLANOUS
05/02/94
$102.50
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
2448
CONTINGENCIES
GENERAL SUPPLI
05/02/94
$19.16
BRAEMAR GOLF COURSE
PAINT
042194
CLUB HOUSE-
PAINT
05/02/94
$70.00
BRAEMAR GOLF COURSE
COMPUTERIZED HANDICA
042194
GOLF PROG
COMPUTR HANDIC
05/02/94
$88.30
BRAEMAR GOLF COURSE
OFFICE SUPPLIES
042194
GOLF ADMINISTR
OFFICE SUPPLIE
05/02/.94
$57.56
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
042194
GOLF ADMINISTR
GENERAL SUPPLI
05/02/94
$35.00
BRAEMAR GOLF COURSE
LAUNDRY
042194
GRILL
LAUNDRY
05/02/94
$6.68
BRAEMAR GOLF COURSE
COST OF GOODS SOLD F
042194
GRILL
CST OF GD FOOD
145310
$512.20*
05/02/94
$30.00
BRAMWELL, MIKE
REIMBURSEMENT /PW
0419.94
TRAINING
CONE & SCHOOLS
145311
$30.00*
05/02/94
$1,527.84
BRAUN INTERTEC
PRO ENG SERV
021920
ST IMPROVEMENT
CIP
145312
$1,527.84*
05/02/94
$7,625.00
BRIN NORTHWESTERN GLAS
PROFESSIONAL SERVICE
J06189
CONTINGENCIES
PROF SERVICES
145313
$7,625.00*
05/02/94
$7.06
BRISSMAN- KENNEDY INC
REPAIR PARTS -
323450
ED BUILDING &
REPAIR PARTS
05/02/94
$8.77
BRISSMAN- KENNEDY INC
REPAIR PARTS
321124
ED BUILDING &
REPAIR PARTS
145314
$15.83*
05/02/94
$730.00
BROADCAST MUSIC INC
LICENSE FEE
04/94 -03
ED ADMINISTRAT
DUES & SUBSCRI
145315
$730.00*
05/02/94
$16,100.00
BROOKDALE PONTIAC -HOND
EQUIPMENT REPLACEMEN
7084
POLICE DEPT. G
EQUIP REPLACEM
145316
$16,100.00*
05/02/94
$204.44
BRYAN ROCK PRODUCTS IN
BALLFIELD AG -LIME
041594
FIELD MAINTENA
SAND,GRVL & RO
145317
$204.44*
05/02/94
$401.24
BUIE, ROBERT
CONT ED /POLICE
041894
POLICE DEPT. G
CONF & SCHOOLS
145318
$401.24*
05/02/94
$45.50
BUIE, SUSIE
ART WORK SOLD
042794
ART CNTR PROG
SALES OTHER
145319
$45.50*
05/02/94
$1,500.00
BUSCH VIDEO PRODUCTION
PROFESSIONAL SERVICE
041094
CENTENNIAL LAK
PROF SERVICES
145320
$1,500.00*
05/02/94
$.64
C.E. GOBEIL CO INC
SALES TAX
14073.057
EQUIPMENT OPER
ACCESSORIES
3225
145321
$.64*
05/02/94
$306.40
CADY COMMUNICATIONS
TELEPHONE SUPPLIES
100169
GOLF ADMINISTR
OFFICE SUPPLIE
3369
145322
$306.40*
05/02/94
$50.00
CANTON, JANET
MILEAGE OR ALLOWANCE
042694
FINANCE
MILEAGE
COUNCIL
CHECK REGISTER
Wed Apr 27
1994 23:38:54
Page 5
CHECK NO
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM,
OBJECT PO NUM.
-------------------------------------------------------------------------------------------------.7-------------------------------
145323
$50.00*
05/02/94
$100.00
CARLSON, CRAIG
PERFORM EDINBOROUGH
051094
ED ADMINISTRAT
PRO SVC OTHER
145324
$100.00*
05/02/94
$21.86
CASWELL INTERNL CORP
SALES TAX
29342.
GUN RANGE
CONTR REPAIRS
145325
$21.86*
05/02/94
$316.18
CATCO
REPAIR PARTS
341540
EQUIPMENT OPER
REPAIR PARTS
145326
$316.18*
05/02/94
$24.50
CELLULAR ONE
TELEPHONE
042194
INVESTIGATION
TELEPHONE
05/02/94
$89.35
CELLULAR ONE
TELEPHONE
042194
INVESTIGATION
TELEPHONE
05/02/94
$62.58
CELLULAR ONE
TELEPHONE
042194
ADMINISTRATION
TELEPHONE
05/02/94
$39.37
CELLULAR ONE
CELLULAR PHONE
041194/P
SKATING RINK M
GENERAL SUPPLI
05/02/94
$75.75
CELLULAR ONE
TELEPHONE
041194/B
INSPECTIONS
TELEPHONE
145327
$291.55*
05/02/94
$150.00
CENTENNIAL LAKES / EDINB
EDINA FLAG
1276
GOLF ADMINISTR
GENERAL SUPPLI 3756
145328
$150.00*
05/02/94
$380.20
CERTTFIED HYDRAULIC SP
REPAIR PARTS
135977
EQUIPMENT OPER
REPAIR PARTS
145329
$380.20*
05/02/94
$7.09
CERTIFIED POWER 'TRAIN
SALES TAX
123716
EQUIPMENT OPER
REPAIR PARTS
145330
$7.09*
05/02/94
$64.00
CITY BEER
COST OF GOODS SOLD B
76333
YORK SELLING
CST OF GDS BEE
1.45331
$64.00*
05/02/94
$34.79
CITY OF EDINA
SEWER & WATER
040894.
GENERAL MAINT
SEWER & WATER
05/02/94
$34.79
CITY OF EDINA
SEWER & WATER
040894
VERNON OCCUPAN
SEWER & WATER
05/02/94
$568.41
CITY OF EDINA
SEWER & WATER
040894
PW BUILDING
SEWER & WATER
05/02/94
$111.92
CITY OF EDINA
SEWER & WATER
040894
50TH ST OCCUPA
SEWER & WATER
05/02/94
$34.79
CITY OF EDINA
SEWER & WATER
040894
BUILDING MAINT
SEWER & WATER
05/02/94
$174.45
CITY OF EDINA
SEWER & WATER
040894
CITY HALL GENE
SEWER & WATER
05/02/94
$34.79
CITY OF EDINA
SEWER & WATER
040894
PW BUILDING
SEWER & WATER
145332
$993.94*
05/02/94
$185.00
CITY OF EDINA
RUBBISH REMOVAL
003105
50TH ST OCCUPA
RUBBISH REMOVA
145333
$185.00*
05/02/94
$154.85
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
01155489
YORK SELLING
CST OF GDS MIX
05/02/94
$110.40
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
01101475
VERNON SELLING
CST OF GDS MIX
05/02/94
$106.75
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
1068435
YORK SELLING
CST OF GDS MIX
145334
$372.00*
05/02/94
$175.35
COFFEE INN OF MINNESOT
REPAIR PARTS
138
PW BUILDING
REPAIR PARTS
1,15335
COUNCIL
CHECK REGISTER
Wed Apr 27
1994 23:38:54
Page 6
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
-------------------------------------------------------------------------------------------------------------------------
05/02/94
$79.85
COIT SERVICES
SERVICE CONTRACTS EQ
3249
CLUB HOUSE
SVC CONTR EQUI
145336
$79.85*
05/02/94
$38.46
CONNEY SAFETY PRODUCTS
SAFETY EQUIPMENT
51782901
GENERAL MAINT
SAFETY EQUIPME
145337
$38.46*
05/02/94
$24.00
CONSUMER REPORTS ON HE
DUES & SUBSCRIPTIONS
042094
FIRE DEPT. GEN
DUES & SUBSCRI
145338
$24.00*
05/02/94
$143.42
CONT SAFETY EQUIP.
SAFETY EQUIPMENT
72536
GENERAL MAINT
SAFETY EQUIPME
145339
$143.42*
05/02/94
$281.05
CONTINENTAL CLAY CO
COST OF GOODS SOLD
012834
ART SUPPLY GIF
CST OF GD FOOD
2717
145340
$281.05*
05/02/94
$262.11
COUNTRY FLAGS
GENERAL SUPPLIES
1515
CENTENNIAL LAK
GENERAL SUPPLI
145341
$262.11*
05/02/94
$1,056.84
CURTIS 1000
ENVELOPES
72931010
CENT SVC GENER
GENERAL SUPPLI
3725
145342
$1,056.84*
05/02/94
$297.97
CUSHMAN MOTOR CO.
REPAIR PARTS
64228
MAINT OF COURS
REPAIR PARTS
3731
145343
$297.97*
05/02/94
$1,437.00
CUSTOM FIRE APPARATUS
E -83 PUMP TEST & PRE
5052
FIRE DEPT. GEN
EQUIP MAINT
145344
$1,437.00*
05/02/94
$95.16
CYLINDER HEAD & MOTOR
REPAIR PARTS
25418
EQUIPMENT OPER
REPAIR PARTS
145345
$95.16*
05/02/94
$41.21
DAHL'S AU`fOMOTivE
r�ENERAL SUPPLIES
2307
EQUIPMENT OPER
GENERAL SUPPLI
145346
$41.21*
05/02/94
$40.95
DALCO CORPORATION
PART FOR FIELD STRIP
629166
FIELD MAINTENA
REPAIR PARTS
3801
145347
$40.95*
05/02/94
$2,706.10
DELTA DENTAL
HOSPITALIZATION
042594
CENT SVC GENER
HOSPITALIZATIO
145348
$2,706.10*
05/02/94
$300.00
DEMUTH, DAN
SERVICES GOLF COURSE
042694
GOLF ADMINISTR
PROF SERVICES
145349
$300.00*
05/02/94
$54.47
DIAMOND ART & CRAFT DI
COST OF GOODS SOLD
120055
ART SUPPLY GIF
CST OF GD FOOD
05/02/94
$105.13
DIAMOND ART & CRAFT DI
COST OF GOODS SOLD
119784
ART SUPPLY GIF
CST OF GD FOOD
145350
$159.60*
05/02/94
$59.50
DICKER, JONAH
PART TIME MAINT /ART
042794
ART CENTER ADM
PROF SERVICES
145351
$59.50*
05/02/94
$48.75
DICKER, TOBIE
ART WORK SOLD
042794
ART CNTR PROG
SALES OTHER
COUNCIL
CHECK REGISTER Wed Apr 27
1994 23:38:54
Page 7
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
05/02/94
$1,360.00
DICKER, TOBIE
AC INSTRUCTOR
042794
ART CENTER ADM
PROF SERVICES
05/02/94
$57.00
DICKER, TOBIE
PART TIME MAINT /ART
042794
ART CENTER ADM
OFFICE SUPPLIE
145352
$1,465.75*
05/02/94
$256.00
DIETRICHSON, BILL
AC INSTRUCTOR
042794
ART CENTER ADM
PROF SERVICES
1.45353
$256.00*
05/02/94
$363.17
DON WENDLING
EQUIPMENT MAINT
2818
POLICE DEPT. G
EQUIP MAINT
145354
$363.17*
05/02/94
$90.44
DORNSEIF, DAN
MILEAGE OR ALLOWANCE
042694
GOLF ADMINISTR
MILEAGE
145355
$90.44*
05/02/94
$77.21
E -Z -GO TEXTRON
GOLF CAR FUEL PUMP
681448
GOLF CARS
REPAIR PARTS
3676
145356
$77.21*
05/02/94
$52.35
E.A.H. SCHMIDT & ASSOC
REPAIR PARTS
16358
FIRE DEPT. GEN
REPAIR PARTS
145357
$52.35*
05/02/94
$109.59
EARL F. ANDERSON
GENERAL SUPPLIES
00131796
CENTENNIAL LAK
GENERAL SUPPLI
3603
1,45358
-
$109.59*
05/02/94
$1,852.95
EAST SIDE BEVERAGE
COST OF GOODS SOLD B
348926
VERNON SELLING
CST OF GDS BEE
05/02/94
$1,961.36
EAST SIDE BEVERAGE
COST OF GOODS SOLD B
348982
YORK SELLING
CST OF GDS BEE
05/02/94
$562.20
EAST SIDE BEVERAGE
COST OF GOODS SOLD B
348924
50TH ST SELLIN
CST OF GDS BEE
05/02/94
$11.70
EAST SIDE BEVERAGE
COST OF GOODS SOLD M
348983
YORK SELLING
CST OF GDS MIX
05/02/94
$3,220.15
EAST SIDE BEVERAGE
COST OF GOODS SOLD B
351478
YORK SELLING
CST OF GDS BEE
05/02/94
$23.40
EAST SIDE BEVERAGE
COST OF GOODS SOLD M
351479
YORK SELLING
CST OF GDS MIX
05/02/94
$875.40
EAST SIDE BEVERAGE
COST OF GOODS SOLD B
351420
50TH ST SELLIN
CST OF GDS BEE
05/02/94
$1,050.70
EAST SIDE BEVERAGE
COST OF GOODS SOLD B
351422
VERNON SELLING
CST OF GDS BEE
145359
$9,557.86*
05/02/94
$20.00
EDINA EXPLORER POST 92
RANGE CLEAN -UP
0414
POLICE DEPT. G
AMMUNITION
145360
$20.00*
05/02/94
$400.00
EDINA EXPLORER POST 92
CONT ED /POLICE
041994
POLICE DEPT. G
CONF & SCHOOLS
145361
$400.00*
05/02/94
$252.00
EDINA HRA
PARKING PERMIT /50TH
041294
LIQUOR 50TH ST
LIC & PERMITS
145352
$252.00*
05/02/94
$22.82
EDINA LIQUOR STORE
DINNER MEETING
041394
CITY COUNCIL
MEETING EXPENS
145363
$22.82*
05/02/94
$40.95
EDINA PUBLIC SCHOOLS
PRINTING
041894
PARK ADMIN.
PRINTING
145364
$40.95*
05/02/94
$472.41
EGGHEAD SOFTWARE
WORD PERFRCT X2
8573756
FIRE DEPT. GEN
GENERAL SUPPLI
3671
05/02/94
$101.79
EGGHEAD SOFTWARE
WINDOWS
8845352
CENT SVC GENER
GENERAL SUPPLI
05/02/94
$283.29
EGGHEAD SOFTWARE
WP 5.2
8436658
ADMINISTRATION
EQUIP REPLACEM
3547
COUNCIL
CHECK REGISTER Wed Apr 27
1994 23:38:54
Page 8
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
05/02/94
$2'99.88
EGGHEAD SOFTWARE
FORM DESIGNER
8631154
COMMUNICATIONS
GENERAL SUPPLI
3730.
05/02/94
$101.79
EGGHEAD SOFTWARE
WINDOWS
8581051
FINANCE
EQUIP REPLACEM
3670
145365
$1,259.16*
05/02/94
$300.00
EMPLOYEES CLUB
GENERAL SUPPLIES
MAY 1994
CONTINGENCIES
GENERAL SUPPLI
145366
$300.00*
05/02/94
$159.75
ESS BROS & SONS
CASTINGS
8618
GENERAL STORM
CASTINGS
05/02/94
$217.26
ESS BROS & SONS
CASTINGS
8671
GENERAL STORM
CASTINGS
145367
$377.01*
05/02/94
$25.00
EVANS, FRANK
PERFORM EDINBOROUGH
051294
ED ADMINISTRAT
PRO SVC OTHER
145368
$25.00*
05/02/94
$55.60
FAST 1 HOUR PHOTO
ADVERTISING OTHER
C11005
ART CENTER ADM
ADVERT OTHER
145369
$55.60*
05/02/94
$2,418.15
FEED RITE CONTROL
WATER TREATMENT SUPP
33014
DISTRIBUTION
WATER TRTMT SU
3516
05/02/94
$9.68.38
FEED RITE CONTROL
WATER TREATMENT SUPP
33583
WATER TREATMEN
WATER TRTMT SU
145370
$3,386.53*
05/02/94
$44.00
FOGELSON, MEG
CLASS REUND
041694
ART CNTR PROG
REGISTRATION F
145371
$44.00*
05/02/94
$75.00
FRAGALE, ANNETTE
PERFORM EDINBOROUGH
051294
ED ADMINISTRAT
-PRO SVC OTHER
145372
$75.00*
05/02/94
$100.00
FRAME, SUSAN
ART WORK SOLD
042794
ART CNTR PROG
SALES OTHER
05/02/94
$323.48
FRAME, SUSAN-
COST OF COMMODITIES/
042794
ART SUPPLY GIF
CST OF GD FOOD
05/02/94
$384.00
FRAME, SUSAN
AC INSTRUCTOR
04,2794
ART CENTER ADM
PROF SERVICES
145373
$807.481
05/02/94
$200.20
FRIDEN NEOPOST
MAINTENANCE
M3063422
CENT SVC GENER
POSTAGE
1.45374
$200.20*
05/02/94
$826.89
G.V. LARSEN & ASSOC
PROFESSIONAL SERVICE
042294
CENTENNIAL LAK
PROF SERVICES
145375
$826.89"
05/02/94
$240.00
GADEN, MELANIE
PT OFFICE ADM /ART CE
042794
ART CENTER ADM
PROF SERVICES
145376
$240.00*
05/02/94
$153.00
GARDER, DOUG
PRO SERVICES ART CEN
042794
ART CENTER ADM
PROF SERVICES
145377
$153.00*
05/02/94
$600.00
GARRISON, DAVID L
EMS SYSTEM
00057
FIRE DEPT. GEN
PROF SERVICES
145378
$600.00*
05/02/94
$180.00
GILLIS, LOUISE
AC INSTRUCTOR
042794
ART CENTER ADM
PROF SERVICES
145379
$180.00*
COUNCIL
CHECK REGISTER Wed Apr 27
1994 23:38:54
Page 9
CfIF.CK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
OS/02./94
$100.00
GLEN SIPE PIANO SERVIC
PIANO TUNING
940414
ED BUILDING &
SVC CONTR EQUI
145380
$100.00*
05/02/94
$78.00
GLEWWE, LINDA
AC INSTRUCTOR
042794
ART CENTER ADM
PROF SERVICES
145381
$78.00* .
05/02/94
$236.25
GOP14ER STATE 1 CALL
GOPHER STATE ONE CAL
4030226
SUPERV. & OVRH
GOPHER STATE
145382
$236.25*
05/02/94
$96.00
GRAPP, JEAN
AC INSTRUCTOR
042794
ART CENTER ADM
PROF SERVICES
145383
$96.00*
05/02/94
$412.50
GRAY, CAROL
AC INSTRUCTOR
042794
ART CENTER ADM
PROF SERVICES
145384
$412.50*
05/02/94
$88.96
GRAYBAR ELECTRIC CO.
REPAIR PARTS
50061482
PW BUILDING
REPAIR PARTS
145385
$88.96 *.
05/02/94
$18,767.44
GROUP HEALTH INC
HOSPITALIZATION
2176478
CENT SVC GENER
HOSPITALIZATIO
145386
$18,767.44*
05/02/94
$36.32
HALLMAN OIL COMPANY
GENERAL SUPPLIES
265710
MAINT OF COURS
GENERAL SUPPLI
05/02/94
$727.02
HALLMAN OIL COMPANY
OIL
265480
EQUIPMENT OPER
LUBRICANTS
3523
145387
$763.34*
05/02/94
$73.00
HANNA, JUNE
CLASS REFUND
041694
ART CNTR PROG
REGISTRATION F
145388
$73.00*
05/02/94
$30.00
HAPPY FACES
PERFORM EDINBOROUGH
051594
ED ADMINISTRAT
PRO SVC OTHER
145389
$30.00*
05/02/94
$24.00
HARVARD MENTAL, HEALTH
DUES & SUBSCRIPTIONS
042094
FIRE DEPT. GEN
DUES & SUBSCRI
145390
$24.00*
05/02/94
$23.00
HAYDEN, VICKI
CLASS REFUND
041394
ART CNTR PROG
REGISTRATION F
145391
$23.00*
05/02/94
$192.00
HAYWA, PHYLLIS
AC INSTRUCTOR
042794
ART CENTER ADM
PROF SERVICES
145392
$192.00*
05/02/94
$173.18
HEDGES, DIANA
CRAFT SUPPLIES /ART C
042794
ART CENTER ADM
CRAFT SUPPLIES
145393
$173.18*
05/02/94
$156.45
HEIMARK FOODS
MEAT
041394
GRILL
CST OF GD FOOD
145394
$156.45*
05/02/94
$819.06
FIENNEPTN COUNTY rdEDTCA
AMBULANCE SUPPLY REC
3236
FIRE DEPT. GEN
FIRST AID SUPP
2151
145395
$819.06*
05/02/94
$39.00
HENNEPIN COUNTY PUBLIC
FILING FEES
030494
'CDBG PROG
PROF SERVICES
COUNCIL
CHECK REGISTER Wed Apr 27
1994 23:38:54
Page 10
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
145396
$39.00*
05/02/94
$624.72
HENNEPIN COUNTY SHERIF
WORKHOUSE /JAIL
042094
LEGAL SERVICES
BRD & RM PRISO
145397
$624.72*
05/02/94
$67.50
HENNEPIN COUNTY TREASU
TREE WASTE TO DUMP
22505
TREES & MAINTE
RUBBISH REMOVA
3713
145398
$67.50*
05/02/94
$11,331.28
HENNEPIN COUNTY TREASU
CITY ASSESSMENTS
040194
SPECIAL ASSESS
EQUIP REPLACEM
145399
$11,331.28*
05/02/94
$3,792.00
HERNANDEZ, LUIS
REFEREE SOCCER
042294
GOLF DOME
PERS SERVICES
145400
$3,792.00*
05/02/94
$163.91
HOLIDAY PLUS
REPAIR PARTS
00488
BUILDING MAINT
REPAIR PARTS
145401
$163.91'
05/02/94
$75.63
HONEYWELL INC
SERVICE
362PT790
ARENA BLDG /GRO
CONTR REPAIRS
05/02/94
$806.36
HONEYWELL, INC
POOL PAK REPAIR
359PT242
ED BUILDING &
CONTR REPAIRS
3814
145402
$881.99*
05/02/94
$149.63
HORIZON CHEMICAL CO IN
REPAIR PARTS
40819
POOL TRACK GRE
REPAIR PARTS
145403
$149.63*
05/02/94
$736 -18
HOSPITALITY SUPPLY
REFRIGERATOR /NORMAND
1700291
GC CIP
CIP
3565
05/02/94
$543,15
HOSPITALITY SUPPLY
SINK
1700290
GC CIP
CIP
145404
$].,279.33*
05/02/94
$71,371.00
HUNERBERG CONSTRUCTION
NORMANDALE CLUB HOUS
#6
NORMANDALE CLU
CIP
145405
$71,371.00*
05/02/94
$202.78
HYDRO SUPPLY CO
WATER PARTS
6874
METER REPAIR
GENERAL SUPPLI
2109
05/02/94
$369.00
HYDRO SUPPLY CO
METER PARTS
6875
METER REPAIR
GENERAL SUPPLI
2109
05/02/94
$4,064.04
HYDRO SUPPLY CO
WATER METERS
0006922
UTILITY PROG
INVENTORY WATE
3580
145406
$4,635 82*
05/02/94
$123.99
I.A.F.C.
SOFTWARE PROGRAM -FIR
041294
FIRE DEPT. GEN
GENERAL SUPPLI
145407
$123.99*
05/02/94
$232.75
INDUSTRIAL FLOOR MAINT
ACCESSORIES
8274
EQUIPMENT OPER
ACCESSORIES
145408
$232 -75*
05/02/94
$282.00
INTERLACHEN TRAVEL
CONFERENCES & SCHOOL
030053
POLICE DEPT. G
CONF & SCHOOLS
145409
$282.00*
05/02/94
$18.60
INTERSTATE DETROIT DIE
REPAIR PARTS
155382
EQUIPMENT OPER
REPAIR PARTS
145410
$18.60*
05/02/94
$7,333.68
J PATRICK MOORE I,AMAST
ABOUT TOWN
10756
COMMUNICATIONS
MAG /NEWSLET EX
05/02/94
$2,671.55
.J PATRICK MOORE LAMAST
POOL ADVERTISING
10758
COMMUNICATIONS
MAG /NEWSLET EX
COUNCIL
CHECK REGISTER Wed Apr 27
1994 23:38:54
Page 11
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
05/02/94
$13,195.64
J PATRICK MOORE LAMAST
ABOUT TOWN SPRING
10757
COMMUNICATIONS
MAG /NEWSLET EX
145411
$23,200.87*
05/02/94
$498.72
J.H. LARSON ELECTRICAL
GENERAL SUPPLIES
04084795
FIRE DEPT. GEN
GENERAL SUPPLI
145.412
$498.72*
05/02/94
$25.00
JACOBSON, TERRY
CASHIER
APRIL 19
EDINB /CL PROG
LESSON PRGM IN
145413
$25.00*
05/02/94
$772.00
JEMA CORPORATION
CONT REPAIR
042194
STREET REVOLVI
CONTR REPAIRS
145414
$772.00*
05/02/94
$24.41
JERRYS FOODS
MEETING EXPENSE
040894
FIRE DEPT. GEN
MEETING EXPENS
05/02/94
$63.09
JERRYS FOODS
CRAFT SUPPLIES
040894
ART CENTER ADM
CRAFT SUPPLIES
05/02/94
$129.31
JERRYS FOODS
COST OF GOODS SOLD F
040894
GRILL
CST OF GD FOOD
05/02/94
$86.91
JERRYS FOODS
GENERAL SUPPLIES
040894
ART CENTER ADM
GENERAL SUPPLI
05/02/94
$20.79
JERRYS FOODS
PHOTOGRAPHIC SUPPLIE
040894
FIRE DEPT. GEN
PHOTO SUPPLIES
05/02/94
$81.56
JERRYS FOODS
CLEANING SUPPLIES
040894
FIRE DEPT. GEN
CLEANING SUPPL
145415
$406.07*
05/02/94
$110.18
JERRYS PRINTING
TEEN DANCE
D6895
teen dance pro
EQUIP REPLACEM
05/02/94
$1,090.00
JERRYS PRINTING
PRINTING
D6164
ART CENTER ADM
PRINTING
145416
$1,200.18*
05/02/94
$231.97
JIM HATCH SALES
GENERAL SUPPLIES
3444
SPRING CLEANUP
GENERAL SUPPLI
145417
$231.97*
05/02/94
$120.00
JOHNSON, LAURIE
SERVICES ADAPTIVE RE
041294
SPECIAL ACTIVI "PROF
SERVICES
145418
$120.00*
05/02/94
$7.73
JOHNSON, NAOMI
GENERAL SUPPLIES
042794
ART CENTER BLD
GENERAL SUPPLI
05/02/94
$87.71
JOHNSON, NAOMI
CRAFT SUPPLIES
042794
ART CENTER ADM
CRAFT SUPPLIES
05/02/94
$75.00
JOHNSON, NAOMI
ADVERTISING /ART CENT
042794
ART CENTER ADM
ADVERT OTHER
145419
$170.44*
05/02/94
$64.42
JOHNSTONS SALES & SERV
TELEPHONE
312075
INSPECTIONS
TELEPHONE
3757
05/02/94
$56.44
JOHNSTONS SALES & SERV
TELEPHONE
312031
INSPECTIONS
TELEPHONE
3757
145420
$120.86*
05/02/94
$328.13
JONES, JENNY
SERVICES EDINBOROUGH
042194
ED ADMINISTRAT
PROF SERVICES
145421
$328.13*
05/02/94
$797.17
JP FOODSERVICES INC
GRILL HOT DOGGER
942520
GOLF PROG
CLUB HOUSE EQU
3245
145422
$797.17*
05/02/94
$268.59
JR JOHNSON SUPPLY
TREES, FLOWERS, SHRU
38015
ED BUILDING &
TREES FLWR SHR
145423
$268.59*
05/02/94
$54.02
JULIEN, DIANE
MEETING EXPENSES
042194
TRAINING
PROF SERVICES
145424
$54.02*
COUNCIL
CHECK REGISTER Wed Apr 27
1994 23:38:54
Page 12
CHECK NO
--
DATE
--------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
-----------------------------------------------------------------------
INVOICE
PROGRAM
OBJECT
PO NUM.
05/02/94
$83.22
JUSTUS LUMBER
LUMBER
62780
CENTENNIAL LAK
LUMBER
3404
05/02/94
$252.16
JUSTUS LUMBER
LUMBER
62133
CENTENNIAL LAK
LUMBER
3390
05/02/94
$168.97
JUSTUS LUMBER
LUMBER
61752
CENTENNIAL LAK
LUMBER
145425
$504.35*
05./02/94
$1.98
KAMAN INDUST TECH
SALES TAX
Z104063.
MAINT OF COURS
REPAIR
PARTS
145426
$1.98*
05/02/94
$100.49
KEPRIOS, JOHN
GENERAL SUPPLIES /WAL
042194
CITY HALL GENE
GENERAL
SUPPLI
145427
$100.49*
05/02/94
$37.67
KNOX COMM CREDIT
GENERAL SUPPLIES
099940
CITY HALL GENE
GENERAL
SUPPLI
3807
05/02/94
$42.57
KNOX COMM CREDIT
REPAIR PARTS
099260
BUILDING MAINT
REPAIR
PARTS
3768
05/02/94
$33.64
KNOX COMM CREDIT
CONTRACTED REPAIRS
099222
ARENA BLDG /GRO
CONTR REPAIRS
05/02/94
$41.35
KNOX COMM CREDIT
LUMBER FOR RINKS
098713
BUILDING MAINT
LUMBER
3699
05/02/94
$38.54
KNOX COMM CREDIT
RINK REPAIR LUMBER
098510
BUILDING MAINT
LUMBER
3684
05/02/94
$151.85
KNOX COMM CREDIT
RINK LUMBER
097721
BUILDING MAINT
LUMBER
3541
05/02/94
$99,65
KNOX COMM CREDIT
RINK REPAIR LUMBER
098582
BUILDING MAINT
LUMBER
3693
05/02/94
$18.59
KNOX COMM CREDIT•
REPAIR.PARTS
097563
BUILDING MAINT
REPAIR
PARTS
3538
05/02/94
$158.69
KNOX COMM CREDIT
HAND TOOLS
097771
BUILDING MAINT
TOOLS
3354
145428
$622.55*
05/02/94
$1,200.00
KPMG PEAT MARWICK
PROFESSIONAL SERV -
040794
GOLF ADMINISTR
PRO SVC
AUDIT
05/02/94
$300.00
KPMG PEAT MARWICK
- PROFESSIONAL SERV -
040794
GUN RANGE ADMI
PRO SVC
AUDIT
05/02/94,
$1,100.00
KPMG PEAT MARWICK
PROFESSIONAL SERV -
040794
ED ADMINISTRAT
PRO SVC
AUDIT
05/02/94
$5,000.00
KPMG PEAT MARWICK
PROFESSIONAL SERV -
040794
GENERAL(BILLIN
PRO SVC
AUDIT
05/02/94
$1,100.00
KPMG PEAT MARWICK
PROFESSIONAL SERV -
040794
IBR #2 PROG
PRO SVC
AUDIT
05/02/94
$1,800.00
KPMG PEAT MARWICK
PROFESSIONAL SERV -
042194
FINANCE
PRO SVC
AUDIT
05/02/94
$300.00
KPMG PEAT MARWICK
PROFESSIONAL SERV -
042194
ART CENTER ADM
PRO SVC
AUDIT
05/02/94
$1,000.00
KPMG PEAT MARWICK
PROFESSIONAL SERV -
042194
ARENA ADMINIST
PRO SVC
AUDIT
05/02/94
$1,300.00
KPMG PEAT MARWICK
PROFESSIONAL SERV -
042194
LIQUOR 50TH ST
PRO SVC
AUDIT
05/02/94
$1,300.00
KPMG PEAT MARWICK
PROFESSIONAL SERV -
042194
LIQUOR YORK GE
PRO SVC
AUDIT
05/02/94
$300.00
KPMG PEAT MARWICK
PROFESSIONAL SERV -
040794
POOL ADMIN
PRO SVC
AUDIT
05/02/94
$1,300.00
KPMG PEAT MARWICK
PROFESSIONAL SERV -
042194
VERNON LIQUOR
PRO SVC
AUDIT
145429
$16,000.00*
05/02/94
$239.30
KREMER SPRING & ALIGNM
REPAIR PARTS
052791
EQUIPMENT OPER
REPAIR
PARTS
145430
$239.30*
05/02/94
$1,123.65
KUETHER DIST. CO.
COST OF GOODS SOLD B
104283
YORK SELLING
CST OF GDS BEE
05/02/94
$340.80
KUETHER DIST. CO.
COST OF GOODS SOLD B
104395
50TH ST SELLIN
CST OF GDS BEE
05/02/94
$877.05
KUETHER DIST. CO.
COST OF GOODS SOLD B
103922
50TH ST SELLIN
CST OF GDS BEE
05/02/94
$983.90
KUETHER DIST. CO.
COST OF GOODS SOLD B
103810
YORK SELLING
CST OF GDS BEE
145431
$3,325.40*
05/02/94
$156.65
LAB SAFETY SUPPLY INC
SAFETY VESTS
40088970
FIRE DEPT. GEN
GENERAL
SUPPLI
3072
145432
$156.65*
05/02/94
:;440.63
LAHF.T, TARA
SERVICE EDINBOROUGH
042194
ED ADMINISTRAT
PROF SERVICES
COUNCIL
CHECK REGISTER Wed Apr 27
1994 23:38:54
Page 13
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
- PROGRAM - - --
OBJECT -------- PO -NUM.
-----------------------------------------------------------------------------------------
145433
$440.63*
05/02/94
$25.00
LANCRETE, LAURA
CONFERENCES & SCHOOL
041594
PARK ADMIN.
CONF & SCHOOLS
145434
$25.00*
05/02/94
$165.02
LASER QUTPT
SERVICE CONTRACT
77423
CENT SVC GENER
SVC CONTR EQUI
145435
$165.02*
05/02/94
$483.57
LAWSON PRODUCTS
ACCESSORIES
1030155
EQUIPMENT OPER
ACCESSORIES
05/02/94
$215.58
LAWSON PRODUCTS
GENERAL SUPPLIES
1030157
GENERAL MAINT
GENERAL SUPPLI
05/02/94
$53.26
LAWSON PRODUCTS
GENERAL SUPPLIES
1016468
GENERAL MAINT
GENERAL SUPPLI
05/02/94
$430.15
LAWSON PRODUCTS
REPAIR PARTS
1027441
ST LIGHTING OR
REPAIR PARTS
05/02/94
$56.34
LAWSON PRODUCTS
REPAIR PARTS
1019555
DISTRIBUTION
REPAIR PARTS
145436
$1,238.90*
05/02/94
$130.00
LENZO, CON
REFUND SOCCER
041994
GOLF PROG
DOME RENTAL
145437
$130.00*
05/02/94
$6.50
LIEN INFECTION CONTROL
GENERAL SUPPLIES
2529
GOLF DOME
GENERAL SUPPLI 3763
1.45438
$6.50*
-
05/02/94
$210.85
LITTLE FALLS MACH
REPAIR PARTS
10918
EQUIPMENT OPER
REPAIR PARTS
145439
$210.85*
05/02/94
$29.74
LOGIS
DATA PROCESSING
AP0394
LIQUOR 50TH ST
DATA PROCESSIN
05/02/94
$29.74
LOGIS
DATA PROCESSING
AP0394
VERNON LIQUOR
DATA PROCESSIN
05/02/94
$29.74
LOGIS
DATA PROCESSING
AP0394
LIQUOR YORK GE
DATA PROCESSIN
05/02/94
$1,208.85
LOGIS
DATA PROCESSING
AP0394
GENERAL(BILLIN
DATA PROCESSIN
05/02/94
$4,953.72
LOGIS
DATA PROCESSING
AP0394
FINANCE
DATA PROCESSIN
05/02/94
$2,023.91
LOGIS
DATA PROCESSING
AP0394
ASSESSING
DATA PROCESSIN
145440
$8,275.70*
05/02/94
$29.91
LONG LAKE TRACTOR EQ
REPAIR PARTS
183571
CENTENNIAL LAK
REPAIR PARTS
145441
$29.91*
05/02/94
$528.94
M AMUNDSON
COST OF GOODS SOLD
M
28139
VERNON SELLING
CST OF GDS MIX
05/02/94
$217.23
M AMUNDSON
COST OF GOODS SOLD
M
28208
50TH ST SELLIN
CST OF GDS MIX
05/02/94
$417.75
M AMUNDSON
COST OF GOODS SOLD
M
28245
YORK SELLING
CST OF GDS MIX
05/02/94
$217.23
M AMUNDSON
COST OF GOODS SOLD
M
28052
50TH ST SELLIN
CST OF GDS MIX
05/02/94
$350.91
M AMUNDSON
COST OF GOODS SOLD
M
28067
YORK SELLING
CST OF GDS MIX
05/02/94
$197.82
M AMUNDSON
COST OF GOODS SOLD
M
27982
VERNON SELLING
CST OF GDS MIX
1.45442
$1,929.88*
05/02/94
$180.00
MAAO
CONFERENCES &. SCHOOL
042094
ASSESSING
CONF & SCHOOLS
145443
$180.00*
05/02/94
$540.00
MACKERMAN, DANNY
AC INSTRUCTOR
042794
ART CENTER ADM
PROF SERVICES
1.45444
$540.00*
05/02/94
$1,042.67
MARK VII SALES
COST OF .GOODS SOLD
B
239643
VERNON SELLING
CST OF GDS BEE
COUNCIL
CHECK REGISTER Wed Apr 27
1994
23:38:54
Page 14
CHECK NO
DATE
CHECK AMOUNT
V''!' -)OR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
------------------------------------
05/02/94
$4.00
- - - -
MARK
-- --------------------------------------------------------------------------------------
VII SALES
COST OF GOODS SOLD
B 234592.
VERNON SELLING
CST OF GDS BEE
05/02/94
$34.95
MARK
VII SALES
COST OF GOODS SOLD
M 239644
VERNON SELLING
CST OF GDS MIX
05/02/94
$2,622.27
MARK
VII SALES
COST OF GOODS SOLD
B 239641
50TH ST SELLIN
CST OF GDS BEE
05/02/94
$6.80
MARK
VII SALES
COST OF GOODS SOLD
M 237127
50TH ST SELLIN
CST OF GDS MIX
05/02/94
$1,149.95
MARK
VII SALES
COST OF GOODS SOLD
B 237126
50TH ST SELLIN
CST OF GDS BEE
05/02/94
$118.25
MARK
VII SALES
COST OF GOODS SOLD
M 237128
VERNON SELLING
CST OF GDS MIX
05/02/94
$3,464..70
MARK
VII SALES
COST OF GOODS SOLD
B 239691
YORK SELLING
CST OF GDS BEE
05/02/94
$ ?.,205.63
MARK
VII SALES
COST OF GOODS, SOLD
B 237129
VERNON SELLING
CST OF GDS BEE
05/02/94
$313.35
MARK
VII SALES
COST OF GOODS SOLD
B 237159
VERNON SELLING
CST OF GDS BEE
05/02/94
$230.00
MARK
VII SALES
COST OF GOODS SOLD
B 239338
50TH ST SELLIN
CST OF GDS BEE
05/02/94
$19.65
MARK
VII SALES
COST OF GOODS SOLD
M 239692
YORK SELLING
CST OF GDS MIX
145445
$11,212.22*
05/02/94
$282.90
MCC /MIDWEST
COST OF GOODS SOLD
90314
ART SUPPLY GIF
CST OF GD FOOD
145446
$282.90*
05/02/94
$100.00
MCCANN,
MAGGIE
WALL PAPER GOLF LOUR
042394
CLUB HOUSE
PROF SERVICES
145447
$100.00*
05/02/94
$849.87
MCCAREN
DESIGN
TREES, FLOWERS, SHRU
10820
ED BUILDING &
TREES FLWR SHR
145448
$849.87*
05/02/94
$25,271.22
MED CENTER
HEALTH PLAN
HOSPITALIZATION
1191375
CENT SVC GENER
HOSPITALIZATIO
05/02/94
$97.75
MED CENTER
HEALTH PLAN
HOSPITALIZATION
1192178
CENT SVC GENER
HOSPITALIZATIO
145449
$25,368.97*
05/02/94
$14.75
MENARD
INC
GENERAL SUPPLIES
1223
ED BUILDING &
GENERAL SUPPLI
145450
$14.75*
05/02/94
$446.23
MERIT
SUPPLY
CLEANING SUPPLIES
35926
ED.BUILDINn &
CLEANING SUPPL
3897
05/02/94
$210.87
MERIT
SUPPLY
REPAIR PARTS
35895
CEN'T'ENNIAL I,AK
REPAIR PARTS
05/02/94
$251.34
MERIT
SUPPLY
GENERAL SUPPLIES
35809
PUMP & LIFT ST
GENERAL SUPPLI
05/02/94
$235.52
MERIT
SUPPLY
CLEANING SUPPLIES
35919
ARENA BLDG /GRO
CLEANING SUPPL
05/02/94
$417.48
MERIT
SUPPLY
REPAIR PARTS
35832
SEWER TREATMEN
REPAIR PARTS
05/02/94
$281.90
MERIT
SUPPLY
CLEANING SUPPLIES
35935
CENTENNIAL LAK
CLEANING SUPPL
145451
$1,843.34*
05/02/94
$499.99
METRO
ATHLETIC SUPPLY
GENERAL SUPPLIES
1022
FIELD MAINTENA
GENERAL SUPPLI
05/02/94
$187.55
METRO
ATHLETIC SUPPLY
BALL FIELD SUPPLIES
1079
FIELD MAINTENA
GENERAL SUPPLI
3710
05/02/94
$499.99
METRO.ATHLETIC
SUPPLY
A'T'HLETIC FIELD SUPPL
1023--
FIELD MAINTENA
GENERAL SUPPLI
3621
145452
$1,187.53*
05/02/94
$25.00
METRO
LEGAL SERVICES
PROFESSIONAL SERVICE
416846
CDBG PROG
PROF SERVICES
145453
$25.00*
05/02/94
$255,213.00
METRO
WASTE CONTROL
SEWER SERVICE
040194
SEWER TREATMEN
SEWER SVC METR
145454
$255,213.00*
05/02/94
$130.00
METROPOLITAN
AIRPORT C
CONT ED /POLICE
041894
POLICE DEPT. G
CONF & SCHOOLS
145455
$130.00*
COUNCIL
CHECK REGISTER
Wed Apr 27
1994 23:38:54
Page 15
CHECK NO
----------------------------------------------------------------------------------------------------------------------------------
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
05/02/94
$210.44
MIDWEST ASPHALT COR.
BLACKTOP
14335
DISTRIBUTION
BLACKTOP
145456
$210.44*
05/02/94
$260.71
MIDWEST MACHINERY INC
REPAIR PARTS
501381
EQUIPMENT OPER
REPAIR PARTS
145457
$260.71*
05/02/94
$286.61
MILHOFF STEEL
REPAIR PARTS
110000
DISTRIBUTION
REPAIR PARTS
145458
$286.61*
05/02/94
$12.24
MINN COMM PAGING
EQUIPMENT RENTAL
10000049
GENERAL MAINT
EQUIP RENTAL
05/02/94
$361.99
MINN COMM PAGING
SERVICE CONTRACTS EQ
30343004
ED BUILDING &
SVC CONTR EQUI
05/02/94
$12.24
MINN COMM PAGING
APRIL.PAGER SERVICE
22509604
FIRE DEPT. GEN
CONTR REPAIRS
1.45459
$386.47*
05/02/94
$200.00
MINNEAPPLE ENTERTAINME
ADVERTISING
830
RANGE
PRINTING 3559
145460
$200.00*
05/02/94
$739.63
MINNEGASCO
HEAT
050294
FIRE DEPT. GEN
HEAT
05/02/94
$346.71
MINNEGASCO
HEAT
050294
PW BUILDING
HEAT
05/02/94
$411.79
MINNEGASCO
HEAT
050294
CENTENNIAL LAK
HEAT
05/02/94
$178.28
MINNEGASCO
HEAT
050294
MAINT OF COURS
HEAT
05/02/94
$143.43
MINNEGASCO
HEAT
050294
VERNON OCCUPAN
HEAT
05/02/94
$129.09
MINNEGASCO
HEAT
050294
YORK OCCUPANCY
HEAT
05/02/94
$60.50
MINNEGASCO
HEAT
050294
50TH ST OCCUPA
HEAT
05/02/94
$436.25
MINNEGASCO
HEAT
050294
GOLF DOME
HEAT
05/02/94
$304.00
MINNEGASCO
HEAT
050294
ART CENTER BLD.
HEAT
05/02/94
$3,144.36
MINNEGASCO
HEAT
050294
DISTRIBUTION
HEAT
05/02/94
$130.19
MINNEGASCO
HEAT
050294
PUMP & LIFT ST
HEAT
05/02/94
$1,270.33
MINNEGASCO
HEAT
050294
BUILDING MAINT
HEAT
05/02/94
$685.89
MINNEGASCO
HEAT
050294
CLUB HOUSE
HEAT
145461
$7,980.45*
05/02/94
$24.95
MINNESOTA CALLS
DUES & SUBSCRIPTIONS
040594
ED ADMINISTRAT
DUES & SUBSCRI
145462
$24.95*
05/02/94
$10.00
MINNESOTA CERAMIC SUPP
CRAFT SUPPLIES
033194
ART CENTER ADM
CRAFT SUPPLIES
145463
$10.00*
05/02/94
$200.00
MINNESOTA D.N.R.
PROFESSIONAL SERVICE
042594
WEED CONTROL
PROF SERVICES
145464
$200.00*
05/02/94
$15.00
MINNESOTA DEPARTMENT O
LICENSES & PERMITS
041994
TRAINING
LIC & PERMITS
145465
$15.00*
05/02/94
$50.00
MINNESOTA DEPARTMENT O
PERMIT
041594
GENERAL TURF C
LIC & PERMITS
145466
$50.00*
05/02/94
$74.00
MINNESOTA DEPARTMENT O
AQUATIC WEED PERMIT
042594
WEED CONTROL
PROF SERVICES
145467
$74.00*
COUNCIL
CHECK REGISTER Wed Apr 27
1994 23:38:54
Page 16
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
05/02/94
$86.23
MINNESOTA GLOVE INC
GENERAL SUPPLIES
91788
GENERAL MAINT
GENERAL SUPPLI
145468
$86.23*
05/02/94
$10.00
MINNESOTA PARK & RECRE
CONFERENCES & SCHOOL
001667
POOL ADMIN
CONF & SCHOOLS
145469
$10.00*
05/02/94
$33.21
MINNESOTA SUN PUBLICAT
HRG BA -303
11796
ADMINISTRATION
ADVERTISING LE
05/02/94
$15.01
MINNESOTA SUN PUBLICAT
NOTICE COMP PLAN
11986
ADMINISTRATION
ADVERTISING LE
145470
$48.22*
05/02/94
$10,863.00
MINNESOTA TORO DIST CO
NEW WORK VEHICLE
409420
GOLF PROG
AUTOMOBILES &
3681
05/02./94
$153.19
MINNESOTA TORO DIST CO
REPAIR PARTS
406890
MAINT OF COURS
REPAIR PARTS
3576
05/02/94
$21.28
MINNESOTA TORO DIST CO
REPAIR PARTS
407051
MAINT OF COURS
REPAIR PARTS
3576
05/02/94
$409.60
MINNESOTA TORO DIST CO
REPAIR PARTS
407073
MAINT OF COURS
REPAIR PARTS
3575
05/02/94
$40.59
MINNESOTA TORO DIST CO
GENERAL SUPPLIES
407086
CENTENNIAL LAK
GENERAL SUPPLI
3572
145471
$11,487.66*
05/02/94
$251.00
MN STATE BOARD OF ELEC
ELECT INSPECTION PER
10294
GENERAL MAINT
GENERAL SUPPLI
145472
$251.00*
05/02/94
$6,855.46
MN IJC FUND
UNEMPLOYMENT COMPENS
041994
CENT SVC GENER
UNEMP COMP
145473
$6,855.46*
05/02/94
- $14.70
MN. BAR
COST OF GOODS SOLD M
149982
VERNON SELLING
CST OF GUS MIX
05/02/94
$80.42
MN. BAR
COST OF GOODS SOLD M
149961
YORK SELLING
CST OF GDS MIX
145474
$65.72*
05/02/94
$67.98
MN. WANNER
REPAIR PARTS
21178
EQUIPMENT OPER
REPAIR PARTS
05/02/94
$78.00
MN. WANNER
GENERAL SUPPLIES
0021270
CENTENNIAL LAK
GENERAL SUPPLI
145475
$145.98*
05/02/94
$93.75
MORSTAD, LEAH
SERVICES EDINBOROUGH
042194
ED ADMINISTRAT
PROF SERVICES
145476
•$93.75*
05/02/94
$50.00
MPLS COMMODORES BARBER
SERVICES EDINBOROUGH
040594
ED ADMINISTRAT
PRO SVC OTHER
145477
$50.00*
05/02/94
$4,739..84
MPLS FINANCE DEPARTMEN
WATER PURCHASED
041294
DISTRIBUTION
WATER PURCHASE
145478
$4,739.94*
05/02/94
$50.00
MR GEORGE E JENSEN
REFUND
042694
GOLF PROG
RENTAL OF PROP
145479
$50.00*
05/02/94
$66.00
MRPA
DUES & SUBSCRIPTIONS
041894
PARK ADMIN.
DUES & SUBSCRI
145480
$66.00*
05/02/94
$57.48
MUZAK
SERVICE CONTRACTS EQ
10025992
CENTENNIAL LAK
SVC CONTR EQUI
05/02/94
$43.00
MUZAK
ADVERTISING OTHER
050194/5
50TH ST SELLIN
ADVERT OTHER
145481
$100.48*
COUNCIL
CHECK REGISTER
Wed Apr 27
1994 23:38:54
Page 17
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
05/02/94
$21.00
McGLYNN, JACKIE
CLASS REFUND
041394
ART CNTR PROG
REGISTRATION F
145482
$21.00*
05/02/94
$477.00
NAME BRAND SPORTS
UNIFORM ALLOWANCE
7404
CENTENNIAL LAK
UNIF ALLOW
3372
145483
$477.00*
05/02/94
$248.49
NAPA AUTO PARTS
REPAIR PARTS
922375
EQUIPMENT OPER
REPAIR PARTS
05/02/94
$340.52
NAPA AUTO PARTS
REPAIR PARTS
059077
EQUIPMENT OPER
REPAIR PARTS
145484
$589.01*
05/02/94
$142.00
NATIONAL AUTOMATIC SPR
ANNUAL INSPECTION
9753E
CLUB HOUSE
SAFETY EQUIPME
3755
145485
$142.00*
05/02/94
$248.82
NATIONAL GUARDIAN SYST
ALARM SERVICE
811097
YORK OCCUPANCY
ALARM SERVICE
145486
$248.82*
05/02/94
$69.47
NEBCO EVANS DISTRIB
GENERAL SUPPLIES
268882
CLUB HOUSE
GENERAL SUPPLI
.
145487
$69.47*
05/02/94
$256.00
NELSON, J THOMAS
AC INSTRUCTOR
042794,
ART CENTER ADM
PROF SERVICES
05/02/94
$296.96
NELSON, J THOMAS
CRAFT SUPPLIES /ART
C
042794
ART CENTER ADM
CRAFT SUPPLIES
145488
$552.96*
05/02/94
$140.00
NICHOLAS LEGEROS INC
CRAFT SUPPLIES /ART
C
042794
ART CENTER ADM
CRAFT SUPPLIES
145489
$140.00*
05/02/94
$2.28
NORDIC TRACK
SALES TAX
5241620.
POOL TRACK GRE
REPAIR PARTS
145490
$2.28*
05/02/94
$78.00
NORMANDALE COMMUNITY C
CONT ED
93/94 WI
POLICE DEPT. G
CONF & SCHOOLS
145,491
$78.00*
05/02/94
$37.89
NORTHERN AIRGAS
NITROUS
613462
FIRE DEPT. GEN
FIRST AID SUPP
2617
145492
$37.89*
05/02/94
$140.19
NORTHERN,
TOOLS
208796TI
MAINT OF COURS
TOOLS
3578
145493
$140.19*
05/02/94
$27.90
NORTHSTAR ICE
COST OF GOODS SOLD
M
87218
YORK SELLING
CST OF GDS MIX
05/02/94
$58.68
NORTHSTAR ICE
COST OF GOODS SOLD
M
86384
50TH ST SELLIN
CST OF GDS MIX
05/02/94
$74.40
NORTHSTAR ICE
COST OF GOODS SOLD
M
87225
VERNON SELLING
CST OF GDS MIX
145494
$160.98*
05/02/94
$341.34
NORTHWEST GRAPHIC SUPP
COST OF GOODS SOLD
F
217773
ART SUPPLY GIF
CST OF GD FOOD
3588
05/02/94
$40.68
NORTHWEST GRAPHIC SUPP
GENERAL SUPPLIES
217773
ART CENTER BLD
GENERAL SUPPLI
145495
$382.02*
05/02/94
$283.72
NORTHWESTERN TIRE C70
TIRES & TUBES
NW9618
EQUIPMENT OPER
TIRES & TUBES
05/02/94-
$283.72
NORTHWESTERN TIRE CO
TIRES & TUBES
NW9568
EQUIPMENT OPER
TIRES & TUBES
COUNCIL,CHECK
REGISTER Wed Apr 27
1994 23:38:54
Page 18
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
145496
$567.44*
05/02/94
$44.79"
NOTT COMPANY
BUCKLE
401310
SKATING RINK M
REPAIR
PARTS
3342
145497
$44.79*
05/02/94
$120.00
NRPA
DUES /PARK & REC
041894
ED ADMINISTRAT
DUES &
SUBSCRI
05/02/94
$715.00
NRPA
DUES /PARK & REC
041894
PARK ADMIN.
DUES &
SUBSCRI
05/02/94
$60.00
NRPA
DUES & SUBSCRIPTIONS
042694
PARK ADMIN.
DUES &
SUBSCRI
145498
$895.00*
05/02/94
$23.06
NSP
LIGHT & POWER
050294
DISTRIBUTION
LIGHT
& POWER
05/02/94
$33.84
NSP
LIGHT & POWER
050294
50TH ST OCCUPA
LIGHT
& POWER
05/02/94
$3,254.36
NSP
LIGHT & POWER
050294
PARKING RAMP
LIGHT
& POWER
05/02/94
$].,462.38
NSP
LIGHT & POWER
050294
PUMP & LIFT ST
LIGHT
& POWER
05/02/94
$342.57
NSP
LIGHT & POWER
050294
PONDS & LAKES
LIGHT
& POWER
05/02/94
$686.98
NSP
LIGHT & POWER
050294
ART CENTER BLD
LIGHT
& POWER
05/02/94
$162.98
NSP
LIGHT & POWER
050294
BUILDING MAINT
LIGHT
& POWER
05/02/94
$7.46
NSP
LIGHT & POWER
050294
TRAFFIC SIGNAL
LIGHT
& POWER
145499
$5,973.63*
05/02/94
$192.00
ODLAND, DOROTHY
AC INSTRUCTOR
042794
ART CENTER ADM
PROF SERVICES
145500
$192.00*
05/02/94
$141.01
OLSEN CHAIN /CABLE
GENERAL SUPPLIES
54015
LIFT STATION M
GENERAL
SUPPLI
145501
$141.01*
05/02/94
$74.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD
F
669817
GRILL
CST OF
GD FOOD
145502
$74.00*
05/02/94
$123.00
PACE INC
WATER TESTING
10013860
DISTRIBUTION
PROF SERVICES
3779
145503
$123.00*
05/02/94
$282.80
PARK NICOLLET MEDICAL
PROFESSIONAL SERVICE
040994
GENERAL(BILLIN
PROF SERVICES
05/02/94
$436.90
PARK NICOLLET MEDICAL
ADVERTISING PERSONNE
040994
CENT SVC GENER
ADVERT
PERSONL
145504
$719.70*
05/02/94
$41.80
PARTS COMPANY OF AMERI
REPAIR PARTS
97029507
PW BUILDING
REPAIR
PARTS
145505
$41.80*
05/02/94
$105.00
PATTIWORKS INC
PRINTING
041994
ED ADMINISTRAT
PRINTING
145506
$105.00*
05/02/94
$22.00
PAUSTIS & SONS
COST OF GOODS SOLD
B
40237
YORK SELLING
CST OF
GDS BEE
05/02/94
$32.45
PAUSTIS & SONS
COST OF GOODS SOLD
W
40236
50TH ST SELLIN
CST OF
GD WINE
05/02/94
$176.80
PAUSTIS & SONS
COST OF GOODS SOLD
W
40237
YORK SELLING
CST OF
GD WINE
05/02/94
$27.50
PAUSTIS & SONS
COST OF GOODS SOLD
B
40238
VERNON SELLING
CST OF
GDS BEE
05/02/94
$27.50
PAUSTIS & SONS
COST OF GOODS SOLD
B
40059
YORK SELLING
CST OF
GDS BEE
05/02/94
$105.95
PAUSTIS & SONS
COST OF GOODS SOLD
W
40117
50TH ST SELLIN
CST OF
GD WINE
145507
$392.20*
t
COUNCIL
CHECK REGISTER Wed Apr 27
1994 23:38:54
Page 19
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
05/02/94
$156.60
PEPSI COLA BOTTLING
COST OF GOODS SOLD M
21396105
YORK SELLING
CST OF GDS MIX
-
05/02/94
$154.00
PEPSI COLA BOTTLING
COST OF GOODS SOLD M
21596304
VERNON SELLING
CST OF GDS MIX
05/02/94
$235.20
PEPSI COLA BOTTLING
COST OF GOODS SOLD F
033194
GRILL
CST OF GD FOOD
05/02/94
$51.45
PEPSI COLA BOTTLING
GENERAL SUPPLIES
033194
MAINT OF COURS
GENERAL SUPPLI
145508
$597.25*
05/02/94
$295.00
PERFORMANCE TRAINING A
CONFERENCES &.SCHOOL
041594
TRAINING
CONF & SCHOOLS
145509
$295.00*
05/02/94
$21.00
PESIS, SYLVIA
CLASS REFUND
041394
ART CNTR PROG
REGISTRATION F
145510
$21.00*
05/02/94
$47.50
PHILLIPS, RUTH
REFUND DISCOUNT CARD
041994
GOLF PROG
GOLF DOME RECP
145511
$47.50*
05/02/94
$428.13
PHYSIO CONTROL
AMBULANCE SUPPLIES
A36413
FIRE DEPT. GEN
FIRST AID SUPP
3444
145512
$428.13*
05/02/94
$137.96
POMMER CO
GENERAL SUPPLIES
035444
CONTINGENCIES
GENERAL SUPPLI
145513
$137.96*
05/02/94
$3,000.00
POSTMASTER
POSTAGE PERMIT #939
042194
CENT SVC GENER
POSTAGE
145514
$3,000.00*
05/02/94
$199.69
PRECISION TURF /CHEM
SEED FOR GREENS
004169
MAINT OF COURS
SOD & DIRT
3316
05/02/94
$274.12
PRECISION TURF /CHEM
FERTILIZER
004102
MAINT OF COURS
FERTILIZER
2158
145515
$473.81*
05/02/94
$75.00
PRESERVATION FORUM
DUES & SUBSCRIPTIONS
RGRR13
PLANNING
DUES & SUBSCRI
145516
$75.00*
05/02/94
$150.00
PROFILE EVALUATION INC
PROFESSIONAL SERVICE
123142
POLICE DEPT. G
PROF SERVICES
145517
$150.00*
05/02/94
$10.00
QUAKER PROFESSIONAL SE
GENERAL SUPPLIES /POL
041894
ANIMAL CONTROL
GENERAL SUPPLI
145518
$10.00*
05/02/94
$57.00
QUALITY REFRIGERATION
ICE MACHINE MAINT
91929
GRILL
SVC CONTR EQUI
3899
05/02/94
$45.50
QUALITY REFRIGERATION
POP MACHINE REPAIR
091927
GRILL
CONTR REPAIRS
3900
145519
$102.50*
05/02/94
$171.49
QUICK SERV BATTERY
REPAIR PARTS
64287
EQUIPMENT OPER
REPAIR PARTS
05/02/94
$38.66
QUICK SERV BATTERY
REPAIR PARTS
64027
EQUIPMENT OPER
REPAIR PARTS
145520
$210.15*
05/02/94
$59.97
QUIK PRINT
PRINTING
54919
ARENA ADMINIST
PRINTING
05/02/94
$179.85
QUIK PRINT
PRINTING
54805
ARENA ADMINIST
PRINTING
145521
$239.82*
05/02/94
$292.41
REM SUPPLIES
GENERAL SUPPLIES
4152
CENTENNIAL LAK
GENERAL SUPPLI
3938
COUNCIL
CHECK REGISTER
Wed Apr 27
1994 23:38:54
Page 20
('F1E('K NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION - --
- - - --
INVOICE -
- - - --
PROGRAM --
OBJECT - - -- PO NUM_ -
- ---------
- - - - -- -----------
05/02/94
-------------
$499.57
--------------
REM SUPPLIES
- -
- - --
GENERAL
SUPPLIES
.4144
CENTENNIAL LAK
GENERAL SUPPLI
145522
$791.98*
05/02/94
$20.00
REPYA, JOYCE
CONFERENCES & SCHOOL
041994
PLANNING
CONF & SCHOOLS
145523
$20.00*
05/02/94
$115.00
RESCUE SYSTEMS INC
EQUIPMENT REPLACEMEN
14154
FIRE
DEPT. GEN
EQUIP REPLACEM
145524
$115.00*
05/02/94
$144.00
RETAIL DATA SYS
Mid
SERVICE
CALL
20434
CENT
SVC GENER
SVC CONTR EQUI
145525
$144.00*
05/02/94
$8.95
REX DISTRIBUTING
CO
COST OF
GOODS SOLD M
85605
VERNON SELLING
CST OF GDS. MIX
05/02/94
$514.55
REX DISTRIBUTING
CO
COST OF
GOODS SOLD B
85601
50TH
ST SELLIN
CST OF GDS BEE
05/02/94
$1,409..65
REX DISTRIBUTING
CO
COST OF
GOODS SOLD B
85605
VERNON SELLING
CST OF GDS BEE
05/02/94
$2,248.95
REX DISTRIBUTING
CO
COST OF
GOODS SOLD B
86519
YORK
SELLING
CST OF GDS BEE
05/02/94
$2,329.90
REX DISTRIBUTING
CO
COST OF
GOODS SOLD B
35603
YORK
SELLING
CST OF GDS BEE
05/02/94
$1,860.30
REX DISTRIBUTING
CO
COST OF
GOODS SOLD B
86520
VERNON SELLING
CST OF GDS BEE
05/02/94
$27.40
REX DISTRIBUTING
CO
COST OF
GOODS SOLD M
86520
VERNON SELLING
CST OF GDS MIX
05/02/94
$89.36
REX DISTRIBUTING
CO
COST OF
GOODS SOLD B
86651-
50TH
ST SELLIN
CST OF GDS BEE
05/02/94
$1,069.65
REX DISTRIBUTING
CO
COST OF
GOODS SOLD B
86517
50TH
ST SELLIN
CST OF GDS BEE
145526
$9,558.71*
05/02/94
$421.22
RIEDELL SHOES
GENERAL
SUPPLIES
113234
ARENA BLDG /GRO
GENERAL SUPPLI
145527
$421.22*
05/02/94
$29.14
RITZ CAMERA
CONSTR.
IN PROGRESS
3753717
SIDEWALK
CIP
145528
$29.14*
05/02/94
$13.26
ROBINSON, JAMES
E
POSTAGE
0413
CENT
SVC GENER
POSTAGE
05/02/94
$31.00
ROBINSON, JAMES
E
BOOKS &
PAMPHLETS
0413
FIRE
DEPT. GEN
BOOKS & PAMPHL
05/02/94
$13.26
ROBINSON,, JAMES
E
POSTAGE
0413
CENT
SVC GENER
POSTAGE
05/02/94
$177.12
ROBINSON, JAMES
E
CONFERENCES & SCHOOL
0413
FIRE
DEPT. GEN
CONF & SCHOOLS
05/02/94
$8.99
ROBINSON, JAMES
E
PHOTOGRAPHIC SUPPLIE
0413
FIRE
DEPT. GEN
PHOTO SUPPLIES
-
05/02/94
$177.12
ROBINSON, JAMES
E
CONFERENCES & SCHOOL
0413
FIRE
DEPT. GEN
CONF & SCHOOLS
05/02/94
$31.00
ROBINSON, JAMES
E
BOOKS &
PAMPHLETS
0413
FIRE
DEPT. GEN
BOOKS & PAMPHL
05/02/94
$5.09
ROBINSON, JAMES
E
POSTAGE
041394
CENT
SVC GENER
POSTAGE
05/02/94
$19.08
ROBINSON, JAMES
E
MEETING
EXPENSE
041394
FIRE
DEPT. GEN
MEETING EXPENS
05/02/94
$19.08
ROBINSON, JAMES
E
MEETING
EXPENSE
041394
FIRE
DEPT. GEN
MEETING EXPENS
05/02/94
$5.09
ROBINSON, JAMES
E
POSTAGE
041394
0413
CENT
FIRE
SVC GENER
DEPT. GEN
POSTAGE
GENERAL SUPPLI
05/02/94
$30.54
ROBINSON, JAMES
E
GENERAL
GENERAL
SUPPLIES
SUPPLIES
0413
FIRE
DEPT. GEN
GENERAL SUPPLI
05/02/94
05/02/94
$30.54
$8.99
ROBINSON, JAMES
ROBINSON, JAMES
E
E
PHOTOGRAPHIC SUPPLIE
0413
FIRE
DEPT. GEN
PHOTO SUPPLIES
05/02/94
$153.83
ROBINSON, JAMES
E
MEETING
EXPENSE /FIRE
0413
FIRE
DEPT. GEN
MEETING EXPENS
05/02/94
$54.50
ROBINSON, JAMES
E
PHOTOGRAPHIC SUPPLIE
041394
FIRE
DEPT. GEN
PHOTO SUPPLIES
05/02/94
$153.83
ROBINSON, JAMES
E.
MEETING
EXPENSE /FIRE
0413
FIRE
DEPT. GEN
MEETING EXPENS.
05/02/94
$54.50
ROBINSON, JAMES
E
PHOTOGRAPHIC SUPPLIE
041394
FIRE
DEPT. GEN
PHOTO.SUPPLIES
05/02/94
$28.32
ROYINSON, JAMES
E
GENERAL
SUPPLIES /FIR
041394
FIRE
DEPT. GEN
GENERAL SUPPLI
05/02/94
$28.32
ROBINSON, JAMEF;
R
GIENfERAL,
F:UI'PLIES /FIR
041394
FIRE
DEPT. GEN
GENERAL SUPPLI
14 5529
?1,043.46*
COUNCIL
CHECK REGISTER Wed Apr 27
1994 23:38:54
Page 21
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
05/02/94
$3,493.98
ROGER CLEVELAND GOLF C
INVENTORY
042694
GOLF PROG
INVENTORY SUPP
145530
$3,493.98*
05/02/94
$6,458.80
ROLLINS OIL CO
GASOLINE
27338
EQUIPMENT OPER
GASOLINE
05/02/94
$578.74
ROLLINS OIL CO
GASOLINE
27339
EQUIPMENT OPER
GASOLINE
145531
$7,037.54*
05/02/94
$720.00
RUDQUIST,- MONICA
AC INSTRUCTOR
042794
ART CENTER ADM
PROF SERVICES
145532
$720.00*
05/02/94
$270.00
RYTER, TZAPORAH
AC INSTRUCTOR
042794
ART CENTER ADM
PROF SERVICES
145533
$270.00*
05/02/94
$.56
S.T. ROBB
SALES TAX
6519.
GENERAL MAINT
GENERAL SUPPLI
05/02/94
$3.11
S.T. ROBB
SALES TAX
6548.
BUILDING MAINT
GENERAL SUPPLI
145534
$3.67*
05/02/94
$151.23
SAFETY KLEEN
HAZ. WASTE DISPOSAL
789358
SUPERV. & OVRH
HAZ. WASTE DIS
145535
$151.23*
05/02/94
$31.71
SAM'S CLUB DIRECT COMM
GENERAL SUPPLIES
041494
BUILDING MAINT
GENERAL SUPPLI
145536
$31.71*
05/02/94
$79.07
SCHEERER, MARTIN
GENERAL SUPPLIES FIR
042694
FIRE DEPT. GEN
GENERAL SUPPLI
145537
$79.07*
05/02/94
$150.00
SCHUFMAN, GREG
WALLPAPER SERVICES
042194
BUILDING MAINT
PROF SERVICES
145538
$150.00*
05/02/94
$498.41
SEARS
TOOLS
SR751621
GC CIP
CIP
3486
145539
$498.41*
05/02/94
$93.75
SHAHABI, NAHID
REFUND SPECIAL ASSES
042194
IBR 42 PROG
SPEC ASSESSMEN
145540
$93.75*
05/02/94
$50.00
SHELP, NANCY
AC INSTRUCTOR
042794
ART CENTER ADM
PROF SERVICES
145541
$50.00*
05/02/94
$74.27
SHERWIN WILLIAMS
SIGNS & POSTS
07768
BRIDGES GUARD
SIGNS & POSTS
05/02/94
$30.89
SHERWIN WILLIAMS
PAINT
09210
CLUB HOUSE
PAINT
3673
145542
$105.16*
05/02/94
$100.75
SHORELINE SERVICES INC
GENERAL SUPPLIES
041394
CENTENNIAL LAK
GENERAL SUPPLI
.
145543
$100.75*
05/02/94
$73.80
SIITARI, MICHAEL
CONT ED /POLICE
041894
POLICE DEPT. G
CONF & SCHOOLS
145544
$73.80*
05/02/94
$165.95
SMEGAL, GREGORY
CONT ED /FIRE
042594
FIRE DEPT. GEN
CONF & SCHOOLS
COUNCIL
CHECK REGISTER
Wed Apr 27
1994 23:38:54
Page 22
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
--------------------------------------------------------------------------------------------------------------------------------
145545
$165.95*
05/02/94
$31.95
SOKKIA MEASURING
SYSTE
TRIPOD LEG CAPS (SUR
109361
ENGINEERING GE
GENERAL
SUPPLI
3654
145546
$31.95*
05/02/94
$3,353.95
SOUTHSIDE
DISTRIBUTORS
COST OF GOODS ,SOLD B
37512
YORK SELLING
CST OF
GDS BEE
05/02/94
$2,278.50
SOUTHSIDE
DISTRIBUTORS
COST OF GOODS SOLD B
27963
YORK SELLING
CST OF
GDS BEE
05/02/94
$960.00
SOUTHSIDE
DISTRIBUTORS
COST OF GOODS SOLD B
27955
50TH ST SELLIN
CST OF
GDS BEE
05/02/94
$981.90
SOUTHSIDE
DISTRIBUTORS
COST OF GOODS SOLD B
37514
50TH ST SELLIN
CST OF
GDS BEE
145547
$7,574.35*
05/02/94
$130.51
SPS
REPAIR PARTS
2185546
ED BUILDING &
REPAIR
PARTS
3729
05/02/94
$44.18
SPS
REPAIR PARTS
2185547
LIFT STATION M
REPAIR
PARTS
05/02/94
$61.92
SPS
REPAIR PARTS
2182496
DISTRIBUTION
REPAIR
PARTS
05/02/94
$176.11
SPS
REPAIR PARTS
2183804
DISTRIBUTION
REPAIR
PARTS
05/02/94
$64.39
SPS
REPAIR PARTS
2184862
BUILDING MAINT
REPAIR
PARTS
3610
145548
$477.11*
05/02/94
$238.00
ST. CLOUD
STATE UNIVER
DRIVING COURSE X2
040994
FIRE DEPT. GEN
CONF &
SCHOOLS
145549
$238.00*
05/02/94
$400.00
STEIN, AMY
AC INSTRUCTOR
042794
ART CENTER ADM
PROF SERVICES
145550
$400.00*
05/02/94
$13.00
STERNER LI!;HTING
SYSTE
SALES TAX
CE100117
CENTENNIAL LAK
REPAIR
PARTS
145551
$13.00*
05/02/94
$369.17
SUBURBAN
CHEVROLET
PAST DUE INVOICES
041594
EQUIPMENT OPER
REPAIR
PARTS
05/02/94
$209.35
SUBURBAN
CHEVROLET
REPAIR PARTS
77971
EQUIPMENT OPER
REPAIR
PARTS
05/02/94
;359.03
SUBURBAN
CHEVROLET
REPAIR PARTS
202200
EQUIPMENT OPER
REPAIR
PARTS
05/02/94
$26.96
SUBURBAN
CHEVROLET
REPAIR PARTS
202202
EQUIPMENT OPER
REPAIR
PARTS
05/02/94
$15.86
SUBURBAN
CHEVROLET
REPAIR PARTS
201623
EQUIPMENT OPER
REPAIR
PARTS
05/02/94
$18.09
SUBURBAN
CHEVROLET
REPAIR PARTS
201666
EQUIPMENT OPER
REPAIR
PARTS
05/02/94
$15.86
SUBURBAN
CHEVROLET
REPAIR PARTS
201553
EQUIPMENT OPER
REPAIR
PARTS
145552
$1,014.32*
05/02/94
$275.33
SUBURBAN
PROPANE
GASOLINE
041794
ARENA ICE MAIN
GASOLINE
145553
$275.33*
05/02/94
$54.22
TARGET
FIRST AID SUPPLIES
32795
FIRE DEPT. GEN
FIRST AID
SUPP
05/02/94
$15.10
TARGET
GENERAL SUPPLIES
74966
ENGINEERING GE
GENERAL
SUPPLI
05/02/94
$59.98
TARGET
FIRST AID SUPPLIES-
47434
FIRE DEPT. GEN
FIRST AID
SUPP
05/02/94
$16.75
TARGET
BATTERIES
32377
POLICE DEPT. G
GENERAL
SUPPLI
3653
05/02/94
$10.65
TARGET
FILM
86747
ENGINEERING GE
GENERAL
SUPPLI
3649
145554
$156.70*
05/02/94
$207.53
TECHSYS,
ALLIANT
DOUBLE PYMT WATER BI
041294
UTILITY PROG
ACCOUNTS
REC.
145555
$207.53*
05/02/94
$90.00
TEE SHOT
MARKETING
FREIGHT FOR BENCHES
2057
GC CIP
GENERAL
SUPPLI
2113
COUNCIL
CHECK REGISTER
Wed Apr 27
1994 23:38:54
Page 23
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
145S56
$90.00*
05/02/94
$3,770.67
THE HOWE COMPANY
FERTILIZER
I763998 'CENTENNIAL
LAK
FERTILIZER
145557
$3,770.67*
05/02/94
$47.29
THE KANE SERVICE
PROFESSIONAL SERVICE
5481355
POOL TRACK GRE
PROF SERVICES
145558
$47.29*
05/02/94
$973.86
THE PREST COMPANY
CHART RECORDER
193
PUMP & LIFT ST
REPAIR PARTS
3324
145559
$973.86*
05/02/94
$144.84
THE PRINT SHOP
GENERAL SUPPLIES
14231
CONTINGENCIES
GENERAL SUPPLI
145560
$144.84*
05/02/94
$721.63
THOMAS MOORE INC
PROFESSIONAL SERVICE
20544
ADMINISTRATION
PROF SERVICES
145561
$721.63*
05/02/94
$53.26
THOMPSON, SCOTT
CONT ED /POLICE
041894
POLICE DEPT. G
CONF & SCHOOLS
145562
$53.26* .
05/02/94
$1,242.80
THORPE DISTR.
COST OF GOODS SOLD B
31405
VERNON SELLING
CST OF GDS BEE
05/02/94
$14.45
THORPE DISTR.
COST OF GOODS SOLD M
31405
VERNON SELLING
CST OF GDS MIX
05/02/94
$23.30
THORPE DISTR.
COST OF GOODS SOLD M
31852
VERNON SELLING
CST OF GDS MIX
05/02/94
$2,360.55
THORPE DISTR.
COST OF GOODS SOLD B
31852
VERNON SELLING
CST OF GDS BEE
145563
$3,641.10*
05/02/94
$170.30
TOLL GAS & WELDING SUP
WELDING SUPPLIES
264195
EQUIPMENT OPER
WELDING SUPPLI
05/02/94
$32.67
TOLL GAS & WELDING SUP
GENERAL SUPPLIES
263665
PUMP & LIFT ST
GENERAL SUPPLI
05/02/94
$40.16
TOLL GAS & WELDING SUP
TOOLS
264518
MAINT OF COURS
TOOLS
3674
145564
$243.13*
05/02/94
$1,696.16
TOTAL REGISTER SYSTEMS
FINAL PAYMENT
FIN931
LIQUOR PROG
MACH. & EQUIP
145565
$1,696.16*
05/02/94
$495.00
TOWN & COUNTRY FENCE I
HOCKEY NETS
3056
SKATING RINK M
REPAIR PARTS
3714
145566
$495.00*
05/02/94
$225.00
TRAUDT, DEE
SERVICES EDINBOROUGH
040594
ED ADMINISTRAT
PRO SVC OTHER
145567
$225.00*
05/02/94
$29.50
TREADWAY GRAPHICS
GENERAL SUPPLIES -DAR
0023620
DARE
GENERAL SUPPLI
145568
$29.50*
05/02/94
$240.50
TWIN CITY ROSE SOCIETY
FERTILIZER
042694
MAINT OF COURS
FERTILIZER
145569
$240.50*
05/02/94
$294.86
UNIFORMS i1NLIMITFD
UNIFORM ALLOWANCE
444522
FIRE DEPT. GEN
UNIF ALLOW
145570
$294.86*
05/02/94
$211.72
UNITED ELECTRIC CORP
LITE BULBS
29509300
CLUB HOUSE
GENERAL SUPPLI
COUNCIL
CHECK REGISTER Wed Apr 27
1994 23:38:54
Page 24
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO.NUM.
----------------------------------------------------------------------------------------------------------------------------------
05/02/94
$130.39
UNITED ELECTRIC CORP
REPAIR PARTS
22028500
PUMP & LIFT ST
REPAIR PARTS
145571
$342.11*
05/02/94
$32.00
UNIVERSITY OF MINNESOT
SOIL TESTING
042094
CENTENNIAL LAK
GENERAL SUPPLI
145572
$32.00*
05/02/94
$26.63
US WEST CELLULAR
TELEPHONE
040194
PARKING MONITO
TELEPHONE
05/02/94
$7.51
US WEST CELLULAR
TELEPHONE
040194
ED BUILDING &
TELEPHONE
05/02/94
$71.55
US WEST CELLULAR
TELEPHONE
041094
COMMUNICATIONS
TELEPHONE
145573
$105.69*
05/02/94
$657.00
US WEST COMMUNICATIONS
PROFESSIONAL SERVICE
050294
POOL TRACK GRE
PROF SERVICES
05/02/94
$339.61
US WEST COMMUNICATIONS
TELEPHONE
050294
SKATING & HOCK
TELEPHONE
05/02/94
$236.55
US WEST COMMUNICATIONS
TELEPHONE
050294
COMMUNICATIONS
TELEPHONE
05/02/94
$185.44
US WEST COMMUNICATIONS
TELEPHONE.
050294-
GOLF DOME
TELEPHONE
05/02/94
$402.13
US WEST COMMUNICATIONS
TELEPHONE
050294
CENT SVC GENER
TELEPHONE
05/02/94
$576.13
US WEST COMMUNICATIONS
TELEPHONE
050294
ED BUILDING &
TELEPHONE
05/02/94
$201.93
US WEST COMMUNICATIONS
TELEPHONE
050294
CENTENNIAL LAK
TELEPHONE
05/02/94
$207.28
US WEST COMMUNICATIONS
TELEPHONE
050294
BUILDING MAINT
TELEPHONE
145574
$2,806.07*
05/02/94
$371.00
VANTAGE ELECTRIC
REPAIR PARTS
129004
CENTENNIAL LAK
REPAIR PAR'I'S
3853
145575
$371.00*
05/02/94
$150.52
VESSCO
REPAIR PARTS
5662
WATER TREATMEN
REPAIR PARTS
145576
$150.52*
05/02/94
$285.95
VOSS LIGHTING
GENERAL SUPPLIES
238995
ART CENTER BLD
GENERAL SUPPLI
05/02/94.
$270.49
VOSS LIGHTING
GENERAL SUPPLIES
238912
BUILDING MAINT
GENERAL SUPPLI
145577
$556.44*
05/02/94
$19.32
W W GRAINGER
GENERAL SUPPLIES
49520776
ARENA BLDG /GRO
GENERAL SUPPLI
05/02/94
$25.05
W W GRAINGER
REPAIR PARTS
49861490
CITY HALL GENE
REPAIR PARTS
05/02/94
$139.11
W W GRAINGER
REPAIR PARTS
49520554
BUILDINGS
REPAIR PARTS
05%02/94
$36.87
W W GRAINGER
TOOLS
49861603
CENTENNIAL LAK
TOOLS
05/02/94
$160.11
W W GRAINGER
MOTOR
49861261
MAINT OF COURS
REPAIR PARTS
3574
1455'18
$380.46k
05/02/94
$73.66
WALKER, MERWYN
MILEAGE OR ALLOWANCE
042594
GOLF ADMINISTR
MILEAGE
145579
$73.66*
05/02/94
$121.36
WALSER FORD
REPAIR PARTS
19936
EQUIPMENT OPER
REPAIR PARTS
145580
$121.36*
05/02/94
$42.00
WAVERLY CANNON WORKS
REPAIR OF EQUIPMENT
041894
MAINT OF COURS
CONTR REPAIRS
3826
145581
$42.00*
05/02/94
$448.00
WENDORF, HAROLD
AC INSTRUCTOR
042794
ART CENTER ADM
PROF SERVICES
05/02/94
$43.85
WENDORF, HAROLD
ART WORK SOLD
042794.
ART CNTR PROG
SALES OTHER
145582
$491.85*
A �
I
COUNCIL
CHECK REGISTER Wed Apr 27
1994 23:38:54
Page 25
CHECK NO
-------------------------------------------------------------------------------------------------------,--------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
05/02/94
$90.00
WERT, CAPRICE
CLEANING
016333
CLUB HOUSE
SVC CONTR EQUI
1846
05/02/94
$90.00
WERT, CAPRICE
CLEANING
16334
CLUB HOUSE
SVC CONTR EQUI
1847
145583
$180.00*
05/02/94
$490.50
WEST PHOTO
PHOTOGRAPHIC SUPPLIE
40829
POLICE DEPT. G
PHOTO SUPPLIES
3727
145584
$490.50*
05/02/94
$288.00
WICKER, CYD
AC INSTRUCTOR
042794
ART CENTER ADM
PROF SERVICES
145585
$288.00*
05/02/94
$250.00
WILLIAMS, DARRAH
AC PRO SERVICES
042794
ART CENTER ADM
PROF SERVICES
145586
$250.00*
05/02/94
$4,229.12
WITTEK GOLF SUPPLY
MASTER TEE MAT
46814
GOLF DOME
RANGE BALLS
05/02/94
$194.83
WITTEK GOLF SUPPLY
BASKETS /PAILS
48903
RANGE
RANGE BALLS
3558
145587
$4,423.95*
05/02/94
$391.10
WORLD CLASS WINES
INC
COST OF GOODS SOLD
W 37381
YORK SELLING
CST OF GD WINE
05/02/94
$128.00
WORLD CLASS WINES
INC
COST OF GOODS SOLD
W 37382
50TH ST SELLIN
CST, OF GD WINE
05/02/94
$174.55
WORLD CLASS WINES
INC
COST OF GOODS SOLD
W 37257
50TH ST SELLIN
CST OF GD WINE
05/02/94
- $34.00
WORLD CLASS WINES
INC
CASH DISCOUNTS
37139
VERNON SELLING
CASH DISCOUNTS
05/02/94
$60.00
WORLD CLASS WINES
INC
COST OF GOODS SOLD
W 15519
VERNON SELLING
CST OF GD WINE
145588
$719.65*
$659,934.15
COUNCIL
CHECK
SUMMARY Wed Apr 27 1994
23:40:19 Page 1
--------------------------------------------------------------------------------------------------------------------
FUND
#
10
GENERAL FUND
$146,465.08
FUND
#
11
C.D.B.G.
$64.00
FUND
#
12
COMMUNICATION
$23,813.85
FUND
#
15
WORKING CAPITAL
$1,218.31
FUND
#
23
ART CENTER
$13,197.96
FUND
#
26
SWIMMING POOL
$514.48
FUND
#
27
GOLF COURSE
$106,727.12
FUND
#
28
ICE ARENA
$2,860.48
FUND
#
29
GUN RANGE
$321.86
FUND
#
30
EDINB /CENT LAKES
$20,910.55
FUND
#
40
UTILITY FUND
$282,704.34
FUND
#
41
STORM SEWER
$719.58
FUND
#
50
LIQUOR FUND
$57,665.81
FUND
#
60
CONSTRUCT FUND
$1,556.98
FUND
#
66
IBR #2 FUND
$1,193.75
$659,934.15
V �
N