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1994-07-05_COUNCIL PACKET
AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL JULY 5, 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 ERA Meeting of June 20, 1994 II. PUBLIC HEARING - Grandview Area Public Improvements III. PAYMENT OF HRA CLAIMS as per pre -list dated 6/30/94 Total: $15,597.84 IV. ADJOURNMENT EDINA CITY COUNCIL * I. APPROVAL OF MINUTES - Closed Council Meeting of June 6, 1994 II. PUBLIC HEARING ON PROPOSED IMPROVEMENT Affidvits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by resolution. 3/5 favorable rollcall vote of all members of Council required to pass if improvement petitioned for; 4/5 favorable rollcall vote required if no petition. A. Sidewalk Improvement No. S -67 - Valley Lane (5501 - 5521) III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner., Public comment heard. Motion to close hearing. Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of all members of Council required to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. * A. Lot Division - 4951 and 4953 Lincoln Drive * B. Set Hearing Date 1. Final Rezoning - Amendment to the Comprehensive Plan, Planned Commercial District, PCD -4 and Single Dwelling Unit District, R -1 to Planned Residence District, PRD -4 and Preliminary Plat Approval - 4101 West 50th Street, 5014, 5016 and 5024 Halifax Avenue 2. Preliminary Rezoning - Planned Commercial District, PCD -4 to Planned Commercial District, PCD -3 and Final Development Plan - 3500 West 69th Street IV. PUBLIC HEARING ON VACATION OF ALLEY Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by Resolution. 3/5 favorable rollcall vote required to pass. A. Alley in Block 1, Steven's 1st Addition to Minneapolis (Generally located south of West 50th Street and west of Halifax Avenue) Agenda Edina City Council July 5, 1994 Page two V. ORDINANCES First Reading: Requires offering of Ordinance only. Second Readinr�: Favorable rollcall vote of majority of all members of Council required to pass. A. First Reading - Ordinance No. 1994 -6 - An Ordinance Amending Code Sections 1200 and 1230 to Permit Sidewalk Cafes B. First-Reading - Ordinance No. 1994 -7 - An Ordinance Amending Code Section 460 to Increase the Allowable Area of Projecting Signs VI. SPECIAL CONCERNS OF RESIDENTS VII. AWARD OF BIDS A. Rubberized Railroad Crossing Material B. Tee Signs /Posts - Braemar Golf Course C. Grading /Sodding Two Fairways - Braemar Golf Course D. LOGIS/USWest - Communications Link E. One Reversible Edge Snow Plow and Wing F. Boiler and Machinery Insurance G. Change Order #9 - Braemar Golf Course VIII. RECOMMENDATIONS AND REPORTS A. Release of Conservation Restriction Process B. Sun Newspaper Publication Deadline C. Braemar Tennis Courts Proposal IX. PETITIONS AND COMMUNICATIONS A. Petition - Alley Paving /Convert to Public Alley - North of Sunnyside Road (Inclusive of 4114 Sunnyside Road through 4616 Sunnyside Road) B. Petition - Standard Street Lighting - Between 4916 Lantana Lane and Rear Yard of 4901 Trillium Lane X. INTERGOVERNMENTAL ACTIVITIES XI. SPECIAL CONCERNS OF MAYOR AND COUNCIL XII. MANAGER'S MISCELLANEOUS ITEMS XIII. FINANCE A. Payment of Claims as per pre -list dated 6 /30/94 Total: $799,966.85 SCHEDULE OF UPCOMING MEETINGS /EVENTS Mon July 18 Regular Council Meeting 7:00 P.M. Council Chambers Mon Aug 1 Regular Council Meeting 7:00 P.M. Council Chambers Mon Aug 15 Regular Council Meeting 7:00 P.M. Council Chambers REPORT/RECOMMENDATION TO: HRA FROM: GORDON L. HUGHES DATE: JULY 5, 1994 SUBJECT: GRANDVIEW AREA PUBLIC IMPROVEMENTS Recommendation: Agenda Item # HRA II. Consent ❑ Information Only Mgr. Recommends Action Approve Grandview Area Public Improvement Project. InfoBackground: ❑ ❑ To HRA ❑ To Council ® Motion ❑ Resolution ® Ordinance Discussion On July 5, 1994, the HRA will conduct a public hearing with respect to the Grandview area public improvements. Notice of this hearing has been sent to all owners of property fronting on public streets in the Grandview area. During the past two months, staff has met individually with many of the owners and tenants in the Grandview area to explain the proposed project in detail. Grandview Tax Increment Financing District: The City established the Grandview tax increment financing district in 1984. Since then, the HRA has undertaken two public redevelopment projects. In 1987, the HRA constructed the public parking facility and public works garage on Brookside Avenue. In 1989, the HRA reconstructed Link Road between Vernon Avenue and Eden Avenue. In addition to these projects, the City provided tax exempt financing for the construction of the Vernon Terrace project. The City also assisted the construction of the Summit Place senior citizen residence with Community Development Block Grants. REPORT/RECOMMENDATION - GRANDVIEW AREA PUBLIC IMPROVEMENTS July 5, 1994 Page two Planning Process: In 1993, the City Council considered the redevelopment of the Biltmore Bowling Alley property. As part of the redevelopment plan, the City retained Peter Jarvis who prepared schematic plans for public right of way improvements in the vicinity of the Biltmore Bowl. Following consideration of the development plan, the Council authorized staff to retain a landscape architect to extend Mr. Jarvis' recommendations throughout the entire Grandview area. Since that approval, staff has worked with the firm of Sanders, Wacker, Wehrman and Bergly to prepare the attached plans. Planning Objectives: The major objectives of this improvement project are as follows: 1) Provide an urban streetscape consisting of landscaping, ornamental lighting and other design elements. 2) Underground certain overhead power lines. 3) Provide better continuity of sidewalks in the area. 4) Provide screening for incompatible land uses. 5) Remove inappropriate parking spaces with direct access from public streets. (principally in the vicinity of Edina Liquor Store) Cost Estimate: The estimated cost of the proposed project is $862,287.00. Included in this estimate is the estimated cost of undergrounding overhead power lines. Project Schedule: If the project is approved, staff recommends that it be split into two distinct phases. PHASE I would be the construction of public improvements along Vernon Avenue, Arcadia Avenue and that portion of Eden Avenue adjoining the Edina Public Works garage. We recommend that PHASE II include Eden Avenue west of the Edina Public Works garage and West 50th Street in the vicinity of the Biltmore Bowl. We recommend that PHASE II be deferred until more definite redevelopment plans are approved for the private properties along Eden Avenue and West 50th Street. If the project were approved, we would hope to solicit bids this fall for the non - landscaping portion of the project, e.g., undergrounding of power lines and ornamental street lighting. Bids would not be solicited for landscape material until the Spring of 1995. REPORT/RECOMMENDATION - GRANDVIEW AREA PUBLIC IMPROVEMENTS July 5, 1994 Page three Finance: On December 31, 1993, bonds outstanding with respect to the Grandview tax increment financing district totalled $1,650,000.00. The debt service associated with these outstanding bonds totals approximately $210,000.00 per year. The final installment of principal and interest is due in August of 2003. The tax increment financing district is scheduled to terminate in 2010. In 1994, HRA expects to receive $558,070.00 in tax increments from the Grandview District. Therefore, the district is currently generating increments of approximately $350,000.00 in excess of that needed to service the outstanding bonds. The current cash balance of this district, as of December 31, 1993, is $1,572,000.00. In staff's opinion, this district is well situated to fund the cost of this project, while honoring its previous obligations. Although the district is able to fund the cost of the initial capital improvements, the ongoing cost of maintaining such improvements is generally not eligible for tax increment financing. Therefore, staff recommends that such ongoing cost be assessed on an annual basis against benefitted properties. An estimate of such annual maintenance costs is difficult to prepare. Based upon our experience at 50th & France, staff would anticipate an annual cost of $8,000.00 - $10,000.00. The establishment of such a maintenance district should more appropriately be considered after completion of the project. ORNAMENTAL LIGHT STANDARD (TYP.)- - 4' HT. ORNAMENTAL FENCE CENTERED IN - Y WIDE BED OF SHASTA DAISYS /ANNUALS. 4' STONE COLUMN 4'HT. ORNAMENTAL FENCE CENTERED IN 3' WIDE BED OF SHASTA DAISYS /ANNUALS. 4' STONE COLUMN ORNAMENTAL LIGHT STANDARD, TYP. VERNON AVE. STREET TREE -- -- -- EMERALD LUSTER MAPLE TYP. DWARF SHASTA DAISY %ANNUALS - - - -- SPRUCE TREES 6' STONE I.D. COLUMN----- - - - - -- SNOWMOUND SPIREA - 4'HT. ORNAMENTAL FENCE CENTERED IN 3 WIDE BED OF SHASTA DAISYS /ANNUALS. 4'STONE COLUMN -- - - ORNAMENTAL LIGHT STANDARD. TYP. MISS KIM LILAC HEDGE WITH DIN. SHASTA DAISY /ANNUALS (18" WIDE BED) IN FRONT. I - I J I_ 1 J� l �P �O J loo - - WASHBURN X MCREAVY I � 1 NEST 50TH STREET EDINA LIOUOF _ - - STORE SEE DE FOR FOR-LANDSCAPE PLAN UYVAWA9 - - _— �w���� NHOLE FOODS MARKET JERRY'S HARDWARE IAA. _ ....-- - - - - -- ---------- - - - - -� T � - iF 4'HT. ORNAMENTAL FENCE CENTERED IN 3' - - WIDE BED OF SHASTA DAISYS %ANNUALS - C U DWARF SHASTA DAISY'ANNUALS - EXISTING TREES - - - - - 6' STONE I.D. COLUMN -- - SNOWMOUND SPIREA 4' STONE COLUMN - -- STREET TREES SPACED 40' O.C., TYP. EXISTING BUS SHELTER ORNAMENTAL LIGHT STANDARD, TYP. VERNON AVE STREET TREE EMERALD LUSTER MAPLE, TYP. DWARF SHASTA DAISY /ANNUALS ' 6' STONE ROAD I.D. COLUMN MISS KIM LILAC HEDGE WITH DW. SHASTA DAISY/ ANNUALS (18" WIDE BED) IN FRONT. • ■ SCH STI d TRANSPLANTED ° HONEYLOCUST' ARCADIA AVE. STREET TREE Q HACKBERRY. TYP. ORNAMENTAL LIGHT -- STANDARDS. TYP. 4' STONE COLUMNS — SPRUCE TREES, SCREEN-- - PUBLIC WORKS YARD -a ANTHONY WATERER SPIREA n -o a _Q -w z i i i t i i i 1 T T _ T EDINA PUBLIC WORKS I, EXISTING TREE 0 3 4' STONE COLUMNS STREET TREES PIN OAK TYP. — ORNAMENTAL LIGHT STANDARDS. TYP -- STREET TREES SPACED 40' O.C.. TYP. SPRUCE TREES EOEN PEE ISANTI DOGWOOD EXISTING PUBLIC WORKS SIGN -DWARF SHASTA DAISY i ANNUALS 'ORNAMENTAL LIGHT STANDARDS TYP. 6' STONE ROAD I.D. COLUMN ,-EDEN AVE. STREET TREE REDMOND LINDEN EXISTING TIMBER RETAINING WALL ANTHONY WATERER SPIREA 15' PLANTING ISLAND SCALE: 1" = 50' o .am �oAO SO im SCALE IN FEET NORTH 4' STONE COLUMNS ORNAMENTAL LIGHT STANDARDS, TYP 6' STONE R6AD I.D. COLUMN EXISTING PLANT MATERIAL I Y .¢ ;4 1 _ a Z a J W I- m I.LJ Z CW C A n e TYPICAL ELEVATION SCALE: 3l 16 " =T -0' 1r , 10 t i li STREET TREE EXISTING LANNON WA51,rf EXISTING 04' LANNON STONE COLUMN'7)': .', WITH CONCRETE CAF e A. � cif SOUTH BOUND LANE- VERNON AVE. VERNON AVENUE STREETSCAPE SCALE: 3;16' =1' -0" F. L SPREA DAISYSIANMUALS OIAENSION OF BED VARE' Accowm TO WOTH OF M T MA X 5 Y"X. ,! r AMA MEDIAN ISLAND NORTH BOUND LANE- VERNON AVE. 12' HT. ORNAMENTALR LIGHT STANDARD a LA..AL._. !- STREET TREE b4' HT. ORNAMENTAL FENCE PARKING 4' HT. STONE COLUMN ORNAMENTAL LIGHT STANDARD (TYP.) MISS KIM LILAC HEDGE WITH DW. SHASTA DAISY/ ANNUALS (16" WIDE BED) IN FRONT. STREET TREES SPACED 40' O.C. (TYP.) VERNON AVE STREET TREE EMERALD - -- -� LUSTER MAPLE, (TYP.) ' SPRUCE TREES SHASTA DAISYS; ANNUALS - _ r 141 i t )&6'14T. LANNON STONE COLUMN WITH STREET SIGN --owl u / SCALE: 11" - 60' a �szws�u so goo SCALE IN FEET unRTl TREE ,SHADE " *DAISYSI ANNUALS 4' HT. ORNAMENTAL TYPICAL ELEVATION SCALE: 3l 16 " =T -0' 1r , 10 t i li STREET TREE EXISTING LANNON WA51,rf EXISTING 04' LANNON STONE COLUMN'7)': .', WITH CONCRETE CAF e A. � cif SOUTH BOUND LANE- VERNON AVE. VERNON AVENUE STREETSCAPE SCALE: 3;16' =1' -0" F. L SPREA DAISYSIANMUALS OIAENSION OF BED VARE' Accowm TO WOTH OF M T MA X 5 Y"X. ,! r AMA MEDIAN ISLAND NORTH BOUND LANE- VERNON AVE. 12' HT. ORNAMENTALR LIGHT STANDARD a LA..AL._. !- STREET TREE b4' HT. ORNAMENTAL FENCE PARKING 4' HT. STONE COLUMN ORNAMENTAL LIGHT STANDARD (TYP.) MISS KIM LILAC HEDGE WITH DW. SHASTA DAISY/ ANNUALS (16" WIDE BED) IN FRONT. STREET TREES SPACED 40' O.C. (TYP.) VERNON AVE STREET TREE EMERALD - -- -� LUSTER MAPLE, (TYP.) ' SPRUCE TREES SHASTA DAISYS; ANNUALS - _ r 141 i t )&6'14T. LANNON STONE COLUMN WITH STREET SIGN --owl u / SCALE: 11" - 60' a �szws�u so goo SCALE IN FEET unRTl I STONE COLUMN MISS KIM LILAC HEDGE WITH DIN. SHASTA 6' STONE I.D. COLUMN DAISY AND ANNUALS IN FRONT ISANTI DUGWOOD� VERNON AVE. STREET MERALD SPRUCE TREE LUSTER MAPLE. _ E XISTIINGZ09'SHELTER 4000" SPRUCE TREES .-6' STONE LD. CO��� -� -- \ 'TA DAISY /ANNUALS vl/ ,qqov-- -�-- EXISTING TREES EXISTING PLANT -. MATERIAL O o O WASHBURN MOREAVY �0 7 $ERVICEBERRY CRABAPPLE JCE TREES ITI DOGWOOD SPRUCE I REES -- CRABAPPLE SPRUCE TREE �f ) - SPRUi TREE'. •I CRABAPPLE TREES I STREET STREET :KBERRY, TYP NTAL LIGHT STANDARD, TYP. J:EXISTING Y WATERER SPIREA H GE Y WATERER SPIREA HEDGE I.D. COLUMN HASTA DAISYiANNUALS. TYP I.D. COLUMN i p! i I� a u SCALE: 1" = 20' s io xo .o SCALE IN FEET NORTH w w x 0 n o k�j PATMORE A--,H I SNOW MOUND ' S�E OANAA"'A -L L - r smicc TREES: STANDU C "yp Y - _ SERVICEF*FIFRY r+?r ASTILBE .NJNlfiS DWARF SHASTA DA IANNUALS REDMOND LINDEN (TYP.) PRUCE TREE ' COLUMN WEST SOrEFSTREET upwF SS KI -� o °' to DAVANNIS _ � 6' ST LO COLUMI - - _ ERVICEBE-,P - -- -- > a - _ ORNA AL LIGHT Q ° STA D: TYP a U ''WHOLE FOODS MARKET Q DWARF SHj%STA DA1SYlANNUALS, TYP. I I TRANSPLANTED HONEYLOCUST vl/ ,qqov-- -�-- EXISTING TREES EXISTING PLANT -. MATERIAL O o O WASHBURN MOREAVY �0 7 $ERVICEBERRY CRABAPPLE JCE TREES ITI DOGWOOD SPRUCE I REES -- CRABAPPLE SPRUCE TREE �f ) - SPRUi TREE'. •I CRABAPPLE TREES I STREET STREET :KBERRY, TYP NTAL LIGHT STANDARD, TYP. J:EXISTING Y WATERER SPIREA H GE Y WATERER SPIREA HEDGE I.D. COLUMN HASTA DAISYiANNUALS. TYP I.D. COLUMN i p! i I� a u SCALE: 1" = 20' s io xo .o SCALE IN FEET NORTH w w x 0 n o MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY JUNE 20, 1994 ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and Richards. CONSENT AGENDA ITEMS ADOPTED Motion was made by Commissioner Smith and was seconded by Commissioner Rice to approve the HRA Consent Agenda items as presented. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *MINUTES OF BRA MEETING OF JUNE 6. 1994 APPROVED Motion was made by Commissioner Smith and was seconded by Commissioner Rice to approve the BRA Minutes of June 6, 1994, as presented. Motion carried on rollcall vote, five ayes. CLAIMS PAID_ Commissioner Smith made a motion to approve payment of the HRA claims as shown in detail on the Check Register dated 06/15/94, and consisting of one page totaling $545.35. Motion was seconded by Commissioner Rice. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director CSM June 30, 1994 AGENDA NO. HRA II. Corporation 1 2561 Territorial Road • St. Paul, MN 55114 - 1500.612/646 -1717 • FAX 6121646 -2404 Mr. Craig Larsen City of Edina 4801 W. 50th St. Edina, MN 55424 Res Grandview Area Improvements Dear Mr. Larsen: As you are aware, CSM Corporation recently purchased the Biltmore Bowling Alley property from Regis Corporation. We still anticipate redeveloping the property consistent with one of the two plans that were previously approved by the City Council and we are optimistic that work can still commence this year. We have previously reviewed the City's plans for landscaping and other enhancements within the Grandview area and are supportive of the plans as long as the landscaping species selected do not unreasonably obstruct the visibility of the building from Vernon Avenue. Please rely on our support to the Council at the upcoming public hearing. David Carland Vice President Enclosure DC /vb COUNCIL CHECK REGISTER Thu Jun 30 1994 00:55:31 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 07/05/94 $380.36 ALBINSON MISCELLANEOUS 320287 GRANDVIEW MISC 012585 $380.36* 07/05/94 $24.50 CELLULAR ONE PHONE 062094/H GRANDVIEW MISC 012586 $24.50* 07/05/94 $1,018.85 DORSEY & WHITNEY LEGAL FEES 369250 CENTENNIAL LAK PRO FEES LEG /S 012587 $1,018.85* 07/05/94 $7.46 LINHOFF FILM DEVELOPING 247745 GRANDVIEW MISC 012588 $7.46* 07/05/94 $14,166.67 PARTNERS FOR SENIOR CO HRA BOND PAYMENT JULY -199 EDINBOROUGH LOAN TO 0TH FU 012589 $14,166.67* $15,597.84 MINUTES OF THE CLOSED SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL ON JUNE 6, 1994 AT 6:30 P.M. ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor Richards. Staff present were Manager Rosland, Assistant to Manager Smith, Attorney Gilligan, Clerk Daehn and Attorney Tom Harder, retained by the City's insurance company in the matter of Music Cafes v. City of Edina. Mayor Richards stated that the purpose of this closed meeting was to advise the Council Members of the current status of the litigation. Attorney Harder informed the Council Members that the attorney for the Plaintiff has taken the position that Mr. Harder's representation of the Defendants, i.e. the City and the City officials, is a conflict of interest in itself due to the very different issues facing each Defendant and the potential conflicting defenses that may be made. Attorney Harder explained the defenses he anticipated, the ramifications of any potential new parties or realignments in the lawsuit, and also advised the Council of the motions he intended to bring before the court on behalf of the Defendants. Following discussion it was the consensus of the Council Members collectively that Mr. Harder would continue to represent the Defendants and proceed with their defense. No formal action was taken by the Council and no other business was discussed. Mayor Richards declared the closed meeting adjourned at 6:58 P.M. City Clerk i r% A. k 9�1f � e �� REPORT /RECOMMENDATION 0 TO: Mayor & City Council Agenda Item # II.A. FROM: Francis Hoffman ,. ❑ Consent City Engineer i Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 5 July, 1994 ❑g To Council SUBJECT: Public Hearing Action 0 Motion Sidewalk Improvement S -67 ❑ Resolution Valley Lane from Creek Dr. thru 5521 ❑ Ordinance Valley Lane ❑ Discussion Recommendation: Approve improvement project S-67 on Valley Lane from Creek Drive thru 5521 Valley Lane. Info /Background: A petition has been received for addition of a new sidewalk on the south side of Valley Lane from Creek Drive (5501 Valley Lane to City Park area west of 5521 Valley Lane). This portion of proposed sidewalk was not constructed in 1990 with the rest of the project due to neighbor's concerns. Staff has reviewed the project area and would support the request for sidewalk. This project would be state aid funded as the project is on a state aid street. Attached is a copy of the petition, notice of public hearing with map on back side of hearing notice, and one letter of support. I have had one other phone call from the property owner at 5517 Valley Lane reference his large evergreen trees. We believe that the project can be done and the trees preserved. Staff would recommend authorization of this project. 0 SIDEWALK ❑ STORM SEWER ❑ ALLEY PAVING ❑ SANITARY SEWER ❑ WATERMAIN ❑ STREET LIGHTING ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET ❑ OTHER: SURFACING WITH CURB AND GUTTER To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS and ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED _THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. 5CE EX Ft4—_gZr A PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S SIGNATURE (PRINTED) PHONE This petition was circulated by: �ih2CLl9 �Tah,usa� 555 l/alle Lute, 94 looms NAME APSAESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEMBER 1690 April 19, 1994 Pam and Harvey Johnson 5505 Valley Lane Edina, MN 55439 The beautiful summer weather is here, and with it comes the many joys of being able to be outdoors. If you have children like we do, you know what a pleasure it is to get out the strollers, the tricycles, the rollerblades and the bicycles and enjoy the great outdoors. Our family is relatively new to the neighborhood - we moved here in January of 1993, but we love our new home and as the summer months progress, we look forward to meeting more of our neighbors. We debated long and hard before purchasing our home here. This is a very busy street, that provides a thoroughfare to West 66th street, and with small children we wondered about the safety aspects. It has caused us great concern that our single block is the only stretch of Valley Lane /Ridgeview that is without a sidewalk. Those out for a run, walk with their dog, bike ride with their children etc. have a safe path from Ridgeview to the intersect of Limerick, then travelers must move onto the roadway itself for a block until they reach the parkway on the West end of Valley Lane. Several times a day I see people who when out walking must hop quickly into our yard to move themselves out of the way of an oncoming car that is often going much too fast. I thought long and hard last summer about our family and the families that enjoy walks and outings just like we do, and about the safety of our street. Trees can be replanted, bushes moved, [lowers will bloom again, but a life cannot be replaced. I hope you will give serious thought-to a'sidewalk for our block NOW, before it is built as a memorial to a child who has been injured or killed on Valley Lane. Please review the following information from the original hearing in 1990. The same guidelines apply. If you should have any further questions, or would like to sign the petition in support of a sidewalk on Valley Lane, please call me at 941 -6076. Sincerely, Pamela Johnson wper /Yd'ucee'a. b"11.j Exhibit A Petition to the City Council Request for a sidewalk To the Mayor and City Council: The persons who have signed the following petition ask the city Council to consider the improvement listed above to the location listed below. Location of Improvement: Valley Lane between the address 5O 1 and the address AL . 4 It is the understanding of the petitioners that the proposed improvements in the form of a sidewalk on v 1c-00 Valley Lane will be funded by either the original funds allotted in 1990 for the sidewalk, or the state aid gas tax, as this is on a collector street system. This petition was circulated by Pamela Johnson 5505 Valley Lane Phone 941 -6076 Property Owner's. Owner's Name Property Address Phone # Signature (Print please) I 4f LY0 y �elU Syr- Z 6 Z z s �vo yALW L,✓ 9 44u -g63� If ?i�;a I/ 0W —1)3-111, tivv � r y4'� a5' �ql -MOB 7 i `F �- 91 9'41 a� VA Leh ° I e Lo «S63 Dc v ..u► !� �l `T 6332 91C 1 *3z -1 sz l eC 4 q -� "Cv62 4 Lirnv -t c-K- � Lin. 9'41 / C'g - Z -2-7b ' I _ !!j,-7 0 s �. C" FrJ. June 23, 1994 Clty Of Edina NOTICE OF PUBLIC HEARING VALLEY LANE SIDEWALK IMPROVEMENT NO. S-67 The Edina City Council will meet at the Edina City Hall on Tuesday, July 5, 1994 at 7:00 P.M. to hold a Public Hearing on the construction of a sidewalk on Valley Lane along the south side from #5501 thru #5521 Valley Lane (see attached map). This hearing is being conducted under the authority granted by Minnesota Statutes, Chapter 429. This hearing has been called as a result of a petition from residents in this area who would like the sidewalk continued along the entire length of Valley Lane for pedestrian safety. Under current City policy, maintenance (snow removal) of the sidewalk will be the responsibility of the City. The estimated construction cost of the project is $20,488.14. The cost of the project will be funded by state -aid gas tax as this is on our collector street system. Your receipt of this notice is an indication that property whose ownership is listed to you is among those properties which are considered to be affected by the improvement. The description of properties where sidewalk construction will take place is as follows: Lots 1 thru 6, Block 4, Edina Valley Estates 2nd Addition. Any inquiries, comments and /or suggestions you may have regarding this improve- ment may be forwarded to the City Council or Engineering Department prior to the hearing or presented at the hearing itself. If you desire additional information, please call me at 927 -8861 between 8:00 A.M. and 4:30 P.M., Monday through Friday. The City Council can authorize the proposed project immediately upon the close of the hearing. Thank you. Francis J. H m E. Director of Public Works and City Engineer FJH /clf City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 -1394 (612) 927 -8861 FAX (612) 927 -7645 TDD (612) 927 -5461 6313 / 6312 \V 6327 \ VALLEY VIEW RD / / b2 I [ -6308 PO 5318 1534, 5310 15336) 5330 dV+ WHITING AVE 1E Sal 3 5315 -19 1531115337 1 5333 1 532915325 \\\ 6308 16300/ % �* \ 6300 - I � � \ 6312 `. +a J -- �'" I I I I 16320 \ \ .. 6320 \6316 � 5311 5310 L3361533215328 6321 \i 61 3 6 4TH ST- W I / 6328 ' 6100 6303 6307 6311 6332 6321 ` 6317 6100 ' 6107 5339 5335 6100 a 5612 \ o DORON LA 6101 6102 6325 \ ,./ \ 6111 1 - r6304 6101 b /0/ 5616 6101 6300 r630B 6108 r40 6 /08 P 6115 /\ W / 6105 ` 6109 sCl I —1 � �' \ 5100 61!) \ 5101 5620 % , _ —� 6109 6112 I —/ 6112 �� 6120 \ �� 5621 I 6113 6116 �. / \- \ / 5621 ; / 5600 r 5608 5601 �, -- 5508 6500 / V AIIE� 8 / O� W • • • 6521 \/ 5501 5112 5108 Vo• O 6504 0 I I 5500 X501 / \ 0 *O� \ 5517 5513 , ,l 5U6� �f 1 5, - 6508 OQ 6500 6505 \ /5505 , $ \ / 5501 , "D1 I 6512 E �� ` 6501 \ 6509 /� y \ 6505 5500 \ 6513 5516 6508 65 $ 0.0• •00• Existing Sidewalk 55,2 �09 \, \, t) �/ P 6501 J \ 651) ° Proposed Sidewalk �55oe / / / 6513 6512 \ \ \ ■ , _' -Improvement S-67' s509\ \/ / / 65oe / 6521 /\ 151 1 EIGHTS 1 '6512 6519 6521 \ -}I- If/ PARK 6525 /\ June 25, 1994 Mr. Francis J. Hoffman, P.E. Director of Public Works & City Engineer City Of Edina City Hall 4801 West 50th Street Edina MN 55424 - 1394 RE: Valley Lane Sidewalk Improvement No. S -67 Mr. Hoffman: We are in receipt of your letter, dated June 24, related to the above matter. Unfortunately, neither my wife nor I will be able to attend the Public Hearing scheduled for July 5. However, we wanted you to know of our strong support for completion of the sidewalk on the south side of Valley Lane. We believe that finishing the sidewalk will improve safety for our neighbors out for a walk and improve the ease of driving this stretch of roadway. We have lived in this neighborhood since 1981 and wondered when a sidewalk would be completed from 66th to Tracy. As it now appears likely to happen, we affirm our support for making this a reality. Please feel free to call us if you have any questions or comments. Sincerely, avid & Lane Thompson 6417 Limerick Drive Edina MN 55439 941-5610 H. Jed Hepworth a Lee Hepworth Schubert 5509 Valley Lane Edina, Minnesota 55439 City Council City of Edina 4801 W. 50th Street Edina, MN 55424 June 23, 1994 Mr. Francis J. Hoffman, P.E. Director of Public Works and and City Engineer Edina City Hall 4801 W. 50th St. Edina, MN 55424 RE: Sidewalk Improvement on VALLEY LANE We cannot attend the meeting at which this project will be considered by the Council. However, we want to confirm our support for the construction of a sidewalk along the South side of Valley Lane, connecting with the existing sidewalk in the park land fronting on Valley Lane, and with the sidewalk that was constructed along Ridgeview Drive and Valley Lane to Creek Drive. We urge you to approve the project. The increase'in the amount and speed of traffic on Valley Lane makes it imperative to create a SAFE way for bicyclists and pedestrians to get from the parkland fronting on Valley Lane to Ridgeview and neighboring areas. Edina cannot encourage people to walk and bicycle if they are denied safe routes. Valley Lane is an important connecting route. Even more importantly, the safety of the children of the area demands a sidewalk. We don't want to see a sidewalk built as a memorial to a child who has been injured or killed on Valley Lane. H. Jed He orth Lee Hep orth Schubert HJH /btc (2 30 ) OCAT Consent Item LION MAP III. A. LOT DIVISION NUMBER LD -94 -2 L O C A T 10 N 4951 -4953 Lincoln Drive EDINA PLANNING DEPARTMENT DRAFT MINUTES P.C. MEETING JUNE 29, 1994 LD -94 -2 Lot 2, Block 1, Landmark Addition 4951 and 4953 Lincoln Drive Ross Properties Mr. Larsen informed the commission the request is for a party wall lot division of a newly constructed double bungalow. The property meets all zoning ordinance requirements, including the provision of separate utility connections. Mr. Larsen concluded staff recommends approval. Commissioner Byron' moved to recommend lot division approval. Commissioner Hale seconded the motion. All voted aye; motion carried. I r� EDINA PLANNING COMMISSION STAFF REPORT JUNE 29, 1994 LD -94 -2 Lot 2, Block 1, Landmark Addition 4951 and 4953 Lincoln Drive Ross Properties The request is for a party wall lot division of a newly constructed double bungalow. The property meets all zoning ordinance requirements, including the provision of separate utility connections. Recommendation Staff recommends approval. Established in 1962 LOT SURVEYS COMPANY, INC. INVOICE NO. 36269 F. 6. NO. LAND SURVEYORS SCALE I" v o Denotes Iron Monument REGISTERED UNDER LAWS OF STATE OF MINNESOTA p Denotes Wood Hub Set 7601.73rd Aveme North 6804W93 For Excavation Only Mleeespolfs, Miruraots 68448 x000.0 Denotes Existing Elevation tD Denotes Proposed Elevation �Qi� �purar+era� t +: Denotes Surf am Drainage COMFORT BUILDERS Proposed Top of Block Proposed Garage Floor Proposed Lowest Floor PROPOSED LOT DIVISION Type of Building - AND ' AS BUILT SURVEY ' 0 Z J Q Z s - - -- - LD . yL.0 O ' ClL4 /n/FIC.� t0 9 EA46HCA T 0 to o O 4.0 14 r Gommon _ D to cJ 4.0 rj — 0 s N 2.G o 0 �°p 150.61 Z,n VA V-(, qp / / PARCEL A: (Area a 11101.55 Sq. Ft.) -The north 63.00 feet of Lot 2, as measured at right angles to the north line thereof,. Block -1, . LANDMARK ADDITION; according to the plat thereof on file and of record in the office of the County Recorder, Hennepin County. Minnesota. PARCEL B (Area ° 7900.44 Sq. Ft.) That part of Lot 2. Block 1. LANDMARK ADDITION, lyinn south of the north 63.00 feet, as measured at right angles to the north line thereof, according to the plat thereof an file and of record in the office of the County Recorder, Hennepin County, Minnesota. Proposed building information must be checked with approved building plan before excavatim and constnicoon. The only ensnmkrs Share we awn plate of soma or hntormalen 0 C 'dsd or YYr hkwebveSrUM uW rtes N • sus errd owreet rsereesrktWerh at a suray at the bmrrdwes a pe seagdssmhbsd tsrkd arw rte wowhen a.x oulldhkgS srre vim �hS Srrwasantrsrr7 -arty, nom ar an Sold hind. BuveytlaonaMS 12th days January 19 94 tt.,c•i�� li Ray and A. Prasch Minn. fleg. No. 6743 A. e 4 REPORT /RECOMMENDATION Ch o TO: Mayor & City Council Agenda Item # N.A. FROM: % Francis Hoffma��T -- ❑ Consent City Engineer �O Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 5 July, 1994 ® To Council SUBJECT: Vacation of Alley Action ❑ Motion Hearing - Block 1, Steven's 1st Addition 0 Resolution to Minneapolis ❑ Ordinance ❑ Discussion Recommendation: Vacate public alley easement but retain a utility easement over the westerly ten feet of the alley. Info /Background: Haymaker Construction Inc., is proposing a new multi - family building at the comer of W. 50th Street and Halifax Avenue. A public alley transverses thru the site (east- west). The developer has requested that the alley be vacated. The utility companies and City staff have reviewed the request. The staff recommendation is to vacate the public alley but retain a ten foot wide utility easement over the westerly ten feet of the alley for NSP, US West and Paragon Cable. N a W W 2 H N O F- WO Z J J W O � W ~ 3w O WW Z I H N I n T I.- N Q W } W W = J F- Q lL 0 O W LL) Za J Q N W W O 3 W I L0 O O Z ROADWAY V*ATION SKETCH FOR: HAYMAKER CONSTRUCTION I 489 °50'05 "W S89 050'05 "E AREA TO BE VACATED 1 \. — _ C1, Iv J r 13562 Vl,l,l73Z.2 2 We hereby certify that this sketch, plan or report was prepared by me or under my direct supervision and that I am a duly Registered Land Surveyor under the laws of the State of Minnesota. Dated this 9TH day of JUNE , 1994 SUNDE LAND SURVEYING, INC. 20 0 20 40 SCALE IN FEET Edward H. Sunde, R.L.S. Minn Reg. No. 8612 W — ~ O li J OW Z O J W W W N W W N uj in 3� 2 Q H W W t- 0 J O W W O Z 1- J W W N W W N W 1~/1 F- W • 30 ---{ l=- D • H O 30 Z N D (� L w .+ 3 W m a Y E m Ix > ti•un�it: ■ .' re 141 tiun �r � inI _ ■ u• . r-k Oi REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: GORDON L HUGHES Agenda Item # V.A. & V.B. Consent ❑ Information Only ❑ DATE: JULY 57 1994 I Mgr. Recommends ❑ To HRA SUBJECT: ORDINANCE NO. 1994 -6 - An Ordinance amending Code Sections 1200 and 1230 to permit sidewalk cafes and ORDINANCE NO. 1994 -7 - An Ordinance amending Code Section 460 to provide new requirements for projecting signs Recommendation: Grant First Reading. InfoBackground: 0 To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion At the June 20, 1994, meeting, the City Council directed staff to prepare Ordinance amendments affecting a proposed sidewalk cafe at 50th & France. Ordinance No. 1994 -6 and Ordinance No. 1994 -7 encompass the changes needed to accommodate the proposed restaurant as well as its signage. With respect to Ordinance No. 1994 -6, the Council should note that some sections deal with issues other than sidewalk cafes. These issues were included in the ordinance amendment simply for the purpose of revising the structure of the Code. The relevant section of the Ordinance No. 1994 -6 is Subdivision 2, "Sidewalk Cafes" which starts on Page 3. The ordinance also includes a recommended annual fee of $500.00 for a sidewalk cafe permit. As noted earlier, Ordinance No. 1994 -7 accommodates the proposed projecting sign. The current City Code allows projecting signs but restricts the maximum sign area to 10 square feet per facing. The ordinance amendment increases the allowable sign area per facing to 20 square feet. However, buildings which use projecting signs must reduce the amount of wall signage from 15 percent of the wall area to five percent. We believe this reduction is justified in order to avoid the cluttered look caused by different styles of signage. The ordinance also established a maximum distance that a sign may project from a building REPORT/RECOMMENDATION - ORDINANCES NO. 1994 -6 AND 1994 -7 July 5, 1994 Page two based upon the adjoining sidewalk width. It should be noted that the ordinance amendment is more liberal in this regard than the recommendations contained in the design framework for 50th & France that was prepared by BRW in connection with the renovation project. The design framework recommends that projecting signs extend a maximum of four feet. The proposed ordinance amendment allows a six foot projection in order to accommodate the sign envisioned by the proposed restaurant. On June 20, 1994, we expressed concern with the ramifications of liberalizing the requirements for projecting signs. We continue to have this concern. In our view, projecting signs potentially conflict, from an aesthetic standpoint with the elements of the 50th & France streetscape. The Council should consider this impact when reviewing the ordinance. 07/01/94 12:51 FAX 612 340 2644 DORSEY WHITNEY 10004 MEMORANDUM TO: Mayor and Members of the City Council Kenneth E. Rosland, City Manager FROM: Jerry Gilligan DATE: , July 1, 1994 RE: Projecting Signs - Different Standards for Signs for Restaurants At the City Council meeting on June 20th, a question was raised as to whether the City could enact more liberal requirements for projecting signs for restaurants than the requirements for projecting signs for other business establishments. The City has the authority to regulate and restrict signs provided the restrictions are reasonable and substantially related to public welfare. Generally the requirements should be uniform on all similarly situated property owners, and if there are differing restrictions, there must be some rational basis for such differentiation or the City is open to claims that it is acting in a discriminatory fashion and arbitrary and capricious. In order the City to provide more liberal requirements for projecting signs for restaurants than for other business establishments located in the same zoning district, the City must identify a valid reason for such differentiation. The fact that there is likely to only be a few restaurants and therefore less visual clutter if larger projecting signs are allowed only for restaurants does not appear to be a valid reason for differentiating projecting signs for restaurants from projecting signs for other businesses. JPG:cmn DORSEY & 'WHITNEY ORDINANCE NO. 1994 -6 AN ORDINANCE AMENDING SECTION 1200 AND 1230 OF THE CITY CODE TO PERMIT SIDEWALK CAFES THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subd. 2 of Subsection 1200.02 of Section 1200 of the City Code is amended by adding a new paragraph Q as follows: "Q. Sidewalk cafes as defined by Section 1230.01 of this Code subject to a permit issued pursuant to Subsection 1230.07 of this Code." Section 2. Subsection 1230.01 of Section 1230 of the city Code is amended by adding a new definition as follows: "Sidewalk Cafe. Tables, chairs, benches and appurtenant equipment located on a sidewalk: (i) for the exclusive use by patrons of an abutting food establishment as defined by Section 720 of this Code or ii) where the service of food or beverages is offered to persons using such tables and chairs." Section 3. Paragraph O of Subsection 1230.02 of Section 1230 of the City Code is amended to read as follows: "O. Consume intoxicating or non - intoxicating malt liquor, wine, or intoxicating liquor, as defined in Section 900 of this Code, except that: 1. Non - intoxicating malt liquor and wine which is dispensed by the City or by an authorized agent of the City may be consumed subject to other applicable provisions of this Code and subject to the rules and regulations of the Park Director pursuant to Subsection 1230.06 in the following places; a. Inside the clubhouse of a golf course. b. Inside a programmed park or indoor recreational facility located in a park, except picnic shelters, warming houses, ice arenas or maintenance buildings. c. Within the ballfield complex of Van Valkenburg Park. 2. Non - intoxicating malt liquor, intoxicating malt liquor, and wine may be consumed at sidewalk cafes which are licensed in accordance with Section 900 of this code and which are authorized by a permit issued pursuant to Subsection 1230.07 of this Code." Section 4. Paragraph R of Subsection 1230.02 of Section 1230 of the City Code is amended to read as follows: "R. Park or occupy a vehicle or occupy a street or sidewalk to sell any farm produce or any other product or property, or for conducting any business or selling of services except as provided in Subsection 1230.07 of this Code." Section 5. Section 1230 of the City Code is amended by adding a new subsection 1230.07 as follows: "1230.07. Special Permits for Pushcarts-and Sidewalk Cafes. Notwithstanding the requirements of this Section 1230, certain pushcarts and sidewalk cafes are permitted on sidewalks subject to the requirements of this Subsection. Subd. 1 Pushcarts. Pushcarts, as defined by Section 720 of this Code, may be located on sidewalks within the area included in the plan prepared by the HRA entitled, "50th and France Commercial Area Plan" dated December 3, 1974, subject to a permit issued pursuant to this Subdivision. A. In addition to the requirements of Section 160 of this Code, no permit shall be issued for a pushcart unless the following requirements are met: 1. The pushcart must be licensed in accordance with Section 720 of this Code. 2. The applicant for a permit must possess a valid food establishment license or take -out food license, pursuant to Section 720 of this Code, for a food establishment located in the 50th and France commercial area. 3. The pushcart shall not exceed 8 feet in length, 4 feet in width, and 8 feet in height. 4. The pushcart shall be, equipped with casters or wheels to permit ease of movement. 5. The pushcart shall be equipped with facilities for the disposal of trash generated by the pushcart. B. In addition to the requirements of Section 720 of this Code, the following requirements shall apply to the operation of pushcarts: 1. Pushcarts shall be parked on public sidewalks and walkways only in those locations specified in the permit. 2. Pushcarts shall be stored indoors following the close of business each day. 3. Only food or beverages for immediate consumption may be offered from the pushcart. 2 4.. Cleaning, servicing, and maintenance of the pushcart shall be undertaken only in an area approved by the Sanitarian. C. Permits issued pursuant to this Subdivision shall expire on March 31 of each calendar year. D. The number of permits which may be in force under this Subd. 1. at any one time shall not exceed six. Subd. 2 Sidewalk Cafes. Sidewalk cafes may be located on sidewalks subject to a permit issued by the City Manager pursuant to this Subdivision. Applications for a sidewalk cafe permit shall be made on forms supplied by the Clerk and shall include a plan drawn to scale which illustrates the exact location of the proposed sidewalk cafe together with distances and dimensions of the adjoining buildings, the sidewalk, the distance to and location of the travelled portion of the street and all obstructions in the vicinity. The application shall be accompanied by the fee set forth in Section 185 of this Code. If the application is denied, the application fee less $100 shall be returned to the applicant. A. In addition to the requirements of Section 160 of this Code, no permit shall be issued for a sidewalk cafe unless the following requirements are met: 1. The applicant must possess a valid food establishment license pursuant to Section 720 of this Code. 2. A distance of at least 200 feet shall be maintained between the nearest point of the sidewalk cafe to the nearest point of property used for residential purposes. 3. The applicant must furnish to the Clerk, evidence that public liability insurance has been procured for any.death or personal injury arising from the ownership, maintenance, or operation of the sidewalk cafe in amounts not less than $100,000 for injury to or death of one person, or $300,000 for any one incident, and not less than $50,000 for damage to property arising from any one incident. The applicant shall maintain such insurance in effect at all times during the term of the permit. The City shall be named as an additional named insured in the policy providing such insurance. 4. The area occupied by the sidewalk cafe shall abut and shall be operated as part of the food establishment operated by the applicant. No part of the sidewalk cafe shall adjoin any premises other than the applicant's food establishment. 5. The City Manager shall find that the sidewalk cafe will not unduly restrict the safe usage of the sidewalk by the public after taking into consideration the location of obstructions, vehicular traffic and other impediments to the 3 passage of pedestrians. B. In addition to the requirements of Section 720 of this Code, the following requirements shall apply to the operation of sidewalk cafes. 1. Only food or beverages for immediate consumption may be offered for sale. 2. - Intoxicating or non - intoxicating malt liquor or wine may be consumed only if the sidewalk cafe is licensed pursuant to Section 900 of this Code. 3. No expansion of the area occupied by the sidewalk cafe from that shown on the permit application shall be made. 4. No tables, chairs, furnishings, planters, railings or other obstructions shall be placed or remain on the sidewalk between November 1 and April l except on a day to day basis when the sidewalk cafe is open for business. 5. The applicant shall maintain the sidewalk cafe in a clean and sanitary condition as required by Section 720 of this Code. 6. The applicant shall promptly replace or repair any damage to the sidewalk or other public property caused by the applicant's use of the sidewalk as a sidewalk cafe. C. Permits issued pursuant to this subdivision shall expire on March 31, of each calendar year." Section 6. Section 185 of the City Code is amended by adding a new fee as follows: SEC. SUBSEC. PURPOSE OF FEE /CHARGE AMOUNT FEE NO. 1230 1230.07, Sidewalk Cafe $500.00 261 Subd. 2 Section 7. This ordinance shall be in full force and effect upon passage and publication. City Clerk 4 Mayor ORDINANCE NO. 19947 AN ORDINANCE AMENDING SECTION 460 TO PROVIDE NEW REQUIREMENTS FOR PROJECTING SIGNS THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subd. 12 of Subsection 460.03 of Section 460 of the City Code is amended as follows: "Subd. 12. Projecting Signs. Projecting signs shall be permitted only in the Planned Commercial District, subject to the following restrictions: A. The maximum sign area shall be 20 square feet per facing. B. Not less than eight feet of clearance shall be provided between the sidewalk elevation and the lowest point of the projecting sign. C. Signs shall project from the face of the building no more than the lesser of, i) one -third of the sidewalk width or, ii) six feet. Sidewalk width shall be measured perpendicular to the face of the building at the proposed sign location. D. The maximum sign area of wall signs located on the same building of the projecting sign shall not exceed five percent of the wall area. E. Proof of Insurance shall be provided in accordance with Subd. S of Subsection 460.06." Section 2. This Ordinance shall be in full force and effect upon passage and publication. oil WJGL i� 3��O�x 5 -Ion 51GN �� �`j'Ahlla;.E = 2o.41G SQ,fT: � AGTIAL sl(aN l+�F.J� _ ± 17.2 SQ, M A.. 4 NON— IIJ7sFJcF ILLUMiWA, -m AhINING� --- AWN1W6f 'TACT (OR s.vr-- iIQIEL AT WDS) iI i t •y. . \ i eswW, I TREE 6ME f�NT ��1of� 10Alke slim 9#061 MwWNorth Ism 554 S H E A rw»apaa, hIM d� ..�.�.o -a�mnr e12 270 2257 phone - e e t 1 i e t It e t.1 a C. eormr ABCIITECT8,IIC. et2m2mtu I I I mu%c/w4 to ms's L wo�r►ar se�+vwsM r+rcMe� ew �� � o - _ C7 T J1 I I i TM r� 1�V l5� U fLooFL R-AN 4 =0' `o Mop" i iP (Iwd4.. S i N ' W"4)_ - Butler Same. Bulb SOOA !? I� H'.;E-A 1OB Berm um W" VW 1 fib• n 5m AICIITIC.T3,11C. 512SW2UDtn WIN_ �� - 4 �I wI WAI MOM QD" Jbim- = Ilo 1 "s amim 4M W4 is ML, = 28 "s S H E A IW /0w1 Y w•11 � L910m 111 ®�t,Iw IOrp� ®r OWNER RUTH STREET INVESTMENTS NORTH PROJECT TITLE `PROPOSED RESTAURANT SOTH & FRANCE EDINA, MN SHEET TITLE II��OAI.1� y1U��O� 0100��1�I�A0 !dK a o�w AICIIiECT111ML • 4 MEMO r� 1�V l5� U fLooFL R-AN 4 =0' `o Mop" i iP (Iwd4.. S i N ' W"4)_ - Butler Same. Bulb SOOA !? I� H'.;E-A 1OB Berm um W" VW 1 fib• n 5m AICIITIC.T3,11C. 512SW2UDtn WIN_ �� - 4 �I wI WAI MOM QD" Jbim- = Ilo 1 "s amim 4M W4 is ML, = 28 "s S H E A IW /0w1 Y w•11 � L910m 111 ®�t,Iw IOrp� ®r OWNER RUTH STREET INVESTMENTS NORTH PROJECT TITLE `PROPOSED RESTAURANT SOTH & FRANCE EDINA, MN SHEET TITLE II��OAI.1� y1U��O� 0100��1�I�A0 !dK a o�w AICIIiECT111ML • TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: July 5, 1994 AGENDA ITEM VILA. ITEM DESCRIPTION: Railroad Crossing - Rubberized Material - 81 LF Company 1. Reidel Omni Products 2. Hi -Rail Corporation 3. 4. 5. RECOMMENDED QUOTE OR BID: Reidel Omni Products GENERAL INFORMATION: Amount of Quote or Bid 1. $ 12,680.96 2. $ 12,875.05 3. 4. 5 $ 12,680.96 This purchase is material for a new rubberized crossing of the Soo Line Railroad tracks at Dewey Hill Road and Valley Lane. The railroad is going to redo its trackage at these locations and will install the new crossing material at each site if the City provides the material. We have received quotes from the two pre- approved manufacturers of rubberized railroad crossing material. The funds for this project is from our capital plan budget. �iature The Recommended Bid is within budget Public Works - Engineering Department. not within ° REQUEST FOR PURCHASE o TO: Mayor Richards and City Council Members FROM: John Keprios, Director, Park and Recreation Department VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00 DATE: June 21, 1994 AGENDA ITEM VI I . B . ITEM DESCRIPTION: Redwood tee signs and posts for Braemar Golf Course Companv Amount of Quote or Bid 1. Earl F. Andersen $7,040.15 2. Kinghorn Signs 2,$8,085.00 3. Redwood Signs 3,$8,258.95 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Earl F. Andersen GENERAL INFORMATION: 13 Redwood custom tee signs with posts and handicap signs, includes tax and delivery. (To match existing signs) (;2 gnature The Recommended bid is — A - — within budget not Kenneth Roslhnd City Wallin, Finance Director 'REQUEST FOR PURCHASE >' o . TO: Mayor Richards and City Council Members FROM: John Keprios, Director, Park and Recreation VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000, DATE: June 23, 1994 AGENDA ITEM VI I . C . ITEM DESCRIPTION: Grading and sodding two fairway at Braemar Company Amount of Quote or &d 1. Perkins Landscape $8,790.70 2. Arndt 2. $9,824.90' 3. 3. 4. 4. 5.. 5. RECOMMENDED QUOTE OR BID: Perkins Landscape $8,790.70 GENERAL INFORMATION: Grading and sodding of the 16th & 17th fairway at Braemar Golf Course. Sigoature The Recommended bid is within budget not within Wdgq Kenneth Department Wallin, dinance Director City Mana& REQUEST TO: Mayor and Council Members FROM, John Wallin, Finance Director VIA: Kennetb Rosland, City Manager AGENDA ITEM: VI I. D. DATE: 7/5/94 FOR PURCHASE SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: LOGIS /US West - Communications Link �P nya Bid Amount L US West / LOGIS 1. $8,446.00 1 2. 3. 3. 4. 4. 5. 5. RECOM AENDED BID: US West / LOGIS - Sole Source GENERAL. INFORMATION: This is a replacement to our communications link to LOGIS. The existing system was damaged by a lightning strike a few weeks ago. Please see the attached memo for details. r I hen[ c Department ithin budget) Elnot within budget) John Wallin, Finance Director MEMORANDUM Date: June 27, 1994 From: Eric Anderson To: John Wallin Subject: Replacement of Multiplexer Three weeks ago we experienced a lightning strike which damaged our communications link(multiplexer) to LOGIS. Technicians from LOGIS have borrowed the City of Crystal's parts to keep us operational. Crystal would like their extra parts back once we have purchased a new system. Currently, there are no vendors who sell replacement parts for the multiplexer. This means we must move from the use of a multiplexer to a frame relay system. The frame relay system would be purchased from LOGIS and US West and maintained by both parties. This system will provide us the same communications link between the main LOGIS computer and our payroll, financial, utility billing and property data system. It will increase the speed at which data is transmitted to and from LOGIS. The cost of replacing the multiplexer will be $8,446. This can be funded through the equipment replacement program within the Finance Department budget. We purchased the multiplexer for $12,000 with an anticipated life of 7 years. It lasted approximately 10 years and we can purchase a new system for $4,000 less. LOGIS has been through a bidding process for part of this system and US West is a sole source for connection to their fiber optic' network. Please contact me if you have any questions. TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: July 5, 1994 AGENDA ITEM VII. E- ITEM DESCRIPTION: One Reversible Edge Snow Plow & Wing Company Amount of Quote or Bid 1. J. Craft 1. $ 12, 390.21 2. Ziegler, Inc. 2. $ 12,536.12 3. Little Falls Equipment 3. $ 13,195.35 4. 4. $ 5. 5. $ RECOMMENDED QUOTE OR BID: J. Craft $ 12,390.21 GENERAL INFORMATION: This is a reversible triple edge snow plow and hydraulic wing. This replaces vehicle numbers 25 -332 (plow and wing) and 25 -447 (plow). This purchase is funded through our equipment replacement fund. The Recommended Bid is within budget not within Public Works - Streets Department WallirU /Finance Director Kenneth Rosland, City Ma 0 _T A AGENDA ITEM: VII.F. DATE: 7/5/94 REQUEST FOR PURCHASE TO: MAYOR AND COUNCII. FROM: CEII. SMITH VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: BOILER AND MACHINERY INSURANCE Company Bid Amount 1. TRAVELER'S INSURANCE COMPANY 1. $7,490.00 2. 2. 3. 3. 4. 4. 5. 5. RECOMMENDED BID: TRAVELER'S INSURANCE COMPANY - $7,490.00 GENERAL INFORMATION: This premium quote is from Mr. Bill Brandow of BHK &R Inc. The premium is the same as the previous two years. Department Within budget) El (not within budget) <d �,I Lg� John Wallin, Finance Director TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: July 5, 1994 AGENDA ITEM VII.G. ITEM DESCRIPTION: Change Order No. 9 - Arnt Construction Co., Inc. Company 1. Change Order No. 9 2. 3. 4. 5. RECOMMENDED QUOTE OR BID: Change Order No. 9 GENERAL INFORMATION: Amount of Quote or Bid 1. $ 8,220.00 2. 3. 4. 5. $ 8,220.00 The City policy requires any change order which causes the total contract to exceed an additional ten percent limit be brought before Council for approval separate from normal finance approval. See memorandum on reverse side. Public Works - Engineering a Sicfnature%' De 7J-1v"le., The Recommended Bid is X — within budget not within b dget hn Wall! Finance Director Kenneth Rosl nd, City Man er CITY OF EDINA MEMORANDUM DATE: 5 July, 1994 TO: Mayor & City Council FROM: Francis Hoffman, City Engineer SUBJECT: Braemar Golf Course Change Order No. 9 Change Order No. 9 will exceed the 10% limit established by Council for work ordered by staff on this contract. After the original contract was let and under construction, the Golf Course staff has requested some final changes to the project. The additional work requested is to add some willow trees between Fairway 17 and Fairway 26, extend the bituminous path from #20 Tee to existing path by #20 Green, add some small drainage pipe across #19 Fairway and an additional small section of aglime path along Fairway #27. These are the final adjustments to the Braemar golf expansion. The total cost of Change Order..NO. 9 is $8,220.00. This will bring the adjusted total for construction to $1,522,684.37. i MEMORANDUM AGENDA ITEM VIII.A. TO: Mayor and Members of the City Council Kenneth E. Rosland, City Manager FROM: Jerry Gilligan DATE: July 1, 1994 RE: Procedure for Releasing or Modifying Conservation Restrictions In view of. the questions raised by Mr. Glickman at the June 20th City Council meeting concerning the procedures follgwed by the City in considering the release of a portion of the Dalquist Addition conservation restriction, and since it is likely that the City will receive a revised request to release a portion of the Dalquist Addition conservation restriction, the Council may wish to review the City's present procedure for considering requests for releases or modifications of conservation restrictions. Conservation restrictions have been granted in favor of the City as a condition for a number of recent subdivision approvals by the City. The restrictions are granted in favor of the City pursuant to theauthority contained in Minnesota Statutes, Section 84.64, which provides that conservation restrictions may be acquired by a city (among others) in order to retain land or water areas predominantly in their natural, scenic, open or wooded condition, or as suitable habitat for fish and wild life, and to forbid certain uses or actions with respect to the property which may include construction of structures, dumping of soil, reinoval of vegetation and other acts detrimental to the property. A conservation restriction does not give the City any rights to use the property. The City may enter onto the property to assure compliance with the conservation restriction or may enforce the conservation restriction by injunctive action. Minnesota Statutes, Section 84.65, subdivision 3, provides that a conservation restriction may be released by the City and does not require the City to give any notice or hold a public hearing in connection with the release of a conservation restriction. While the City is not required by law to give any notice or hold a public hearing prior to releasing a conservation restriction, it has been the City's practice to follow the notice and hearing procedure for vacation of public easements under Minnesota Statutes, Section 412.851. The City has required that the owner of the property subject to the conservation restriction: submit an application for the release in the form provided in Section 820 of the City; Code for vacation of easements and pay the required fee.- The City has not required that a majority of the owners of land which abuts the conservation restriction sign the application as is required for a i DORSEY WHITNEY nPwRn+�Gn+wnow�auc.i+ror.�o - j i petition for vacation of a public easement since tie conservation restriction does not grant the public any rights to use the property. The City has followed the notice requirements under Section 412.851, which require two weeks published and posted notice and mailing of written notice to abutting property owners. At this time the Council may wish to consider whether staff should continue following -a process in processing requests for releases of conservation restrictions which is similar to the process followed for vacation of public easements. As an alternative the City could modify the notice requirements to not require published notices but expand the mailed notice requirement to give mailed notice to be given to all property owners who received mailed notice in connection with the subdivision request. TPG:cmn " -2- DoRSEY & 'WHITNEY p Pw"nwmOgw INCLuwrC P"onsGVFw. C WWQ""`WM i i i t( REPORT/RECOMMENDATION TO: I MAYOR AND COUNCIL FROM: JOHN KEPRIOS DATE: JULY 5, 1994 SUBJECT: BRAEMAR TENNIS COURTS PROPOSAL Recommendation: Agenda Item # VIII.C. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA © To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ® Discussion That the City Council approve removal of Braemar tennis courts. InfoBackground: See attached staff report. CITY OF EDINA PARK AND RECREATION DEPARTMENT MEMORANDUM DATE: July 1, 1994 TO: Mayor Frederick Richards and members of the City Council. FROM: John Keprios, Directo qk SUBJECT:-- Staff report regarding removal of Braemar tennis courts. At the August 10, 1993, Edina Park Board meeting, the Park Board members voted unanimously to remove the Braemar tennis courts. As written in the October 12, 1993, Park Board minutes, it was noted that the Edina City Council: "did have some questions on closing of the Braemar tennis courts. They indicated that they would like more information as to why the Park Board picked the Braemar tennis courts to be closed. They asked if there are any other tennis courts that we would like to eliminate. They also want to know how much it will cost to upgrade the tennis courts or rebuild them. Mr. Kojetin stated that after a long discussion they indicated they would like the Park Board to do a study on the tennis courts for the next six months." The Edina Park Board formed a task force committee, chaired by Andrew Montgomery and Jean Rydell, to study the condition and use of all Edina's tennis court facilities. At the June 14, 1994, Park Board meeting, Mr. Montgomery and Mrs. Rydell reported their findings and recommendations concerning tennis courts. A copy of their recommendations is enclosed for your review. At the June 14, 1994, Park Board meeting, the Edina Park Board unanimously passed a motion to recommend that the City Council approve removal of the Braemar tennis courts. It is important to note the financial implications of the recommendation. To remove the existing Braemar tennis courts and restore the area with landscaping (sod or seed), the cost would be approximately $7,000. If we utilize our own Park Maintenance and Public Works staff and equipment, the cost of removal and restoration would be between $4,000 and $5,000. To repair the existing Braemar tennis courts would cost between $20,000 - $30,000 depending upon sub -base conditions, cost of asphalt and concrete disposal, and contractor bids. This estimated expenses to repair the Braemar tennis courts includes the cost of removing and disposing of the existing laykold asphalt, replacing the surface with new asphalt, acrylic surface, paint, nets, standards and fence repair (similar to the Garden Park.and Cornelia School tennis court repair projects). There is currently $30,000 from the 1993 capital plan that is budgeted for repair of the Braemar tennis courts. If the Braemar tennis courts are removed and not replaced, the remaining dollars would be used to maintain other much needed tennis court repair, as outlined in the tennis court maintenance schedule. -2- There are currently 15 tennis court sites in the Edina Park system, each of which has two tennis courts. Of these 15, there are 10 sites in need of immediate repair. A copy of the staff's recommended tennis court maintenance schedule is enclosed for your review. In addition, there are seven tennis courts at the Edina High School and seven at the Edina Community Center. Outdoor asphalt surface tennis courts in Minnesota climate require routine maintenance every three to four years at a cost of $2,000 to $3,000 per set of courts. There is an estimated life expectancy of asphalt surface tennis courts of approximately 20 years, at which point the courts need to be rebuilt at a cost of $20,000 to $30,000. It is vitally important to maintain outdoor asphalt surfaces on a regular basis in order to avoid more costly delayed maintenance, which also shortens the court's life expectancy. At the present time, it is difficult to keep up with minimum maintenance on all the tennis and hard surface courts in the park system given the current funding. As a side note, the Lake Edina Park tennis courts were removed in 1993 as part of the Normandale Golf Court expansion plan. Since their removal, the Edina Park and Recreation Department has not received any calls to date concerning replacement of those tennis courts. In conclusion, the staff recommends that the City Council approve the Edina Park Board's-recommendation to remove the Braemar tennis courts for the following reasons: 1. Lack of available funding to adequately maintain tennis courts. 2. Lack of tennis court use. 3. The Lewis Park tennis courts, which were built in 1987, are in close proximity of the Braemar tennis courts. 4. Ample tennis court time available to meet the current demand. Thank you for your consideration. enclosures: 1. Tennis Court Inspection memo from Andrew Montgomery and Jean Rydell. 2. Tennis court maintenance schedule (staff). a DATE: TO: FROM: RE: CITY OF EDINA PARK AND RECREATION DEPARTMENT MEMORANDUM June 9, 1994 Park Board Commission Members Andrew Montgomery and Jean Rydell Tennis Court Inspection During the evening of May 17, 1994, we visited the fifteen parks that have tennis facilities. We observed limited use of the courts during a beautiful evening. Our observations of the courts' conditions were as follows: PARK COMMENTS Pamela Park Many cracks in the surface. Several drainage problems. Fencing and nets were good. Condition - Poor. Lake Cornelia Large cracks in service areas. Needs major dose of "weed killer." Fencing and nets were good. Condition - Poor. Cornelia School Limited cracks but surface peeling. Has it been cut from roller blading? Fencing and nets in good condition. Condition - Fair. Yorktown Park Large cracks in surface. No belt on west court net. Fencing on north of west court. Allows balls to go outside. Condition - Fair Minus. Lewis Park Court surface appears to be cut. Similar to Cornelia School. Nets and fencing good. Condition - Good. Braemar Park The condition of these courts is embarrassing. Grass growing in large cracks. Fencing and nets good. Condition - Very Poor. Creek Valley One of three excellent facilities. Noted cracks along paving seams. Condition - Excellent. Walnut Ridge Major peeling of surface. Suffered major deterioration over the winter. Nets and fencing good. Condition - Poor. Highlands Park East court worse than west court. Fencing on south side allows balls to go through. Weeds in cracks. Condition - Fair Minus. Todd Park Sur face- pee - ling.— West - court- poor_. Tie down -on west_ court missing. East net has hole. Condition - Fair Plus. Garden Park Courts and fencing in excellent shape. Needs small fence by east entrance. Condition - Excellent. Noted limited playground equipment. Countryside West Court much better than east court. Prior patching has deteriorated. Condition - Fair Plus. Normandale Fencing on south side of west court allows balls to pass under fencing. Surface is very good. Condition - Excellent. One crank not there and second damaged. Net cable should be checked. Weber Park Many cracks in playing surfaces. No net tie down on- east court. Condition - Poor. Utley Park Lots of cracks. Drainage problems. Nets and fencing good. Condition - Poor Plus. General Comments - The state of tennis courts in Edina does not meet acceptable levels for above average tennis players. There are only three facilities out of fifteen where you could run any type of tournament. The tennis facilities at Edina High School (seven courts) and Community Center (seven courts.) provide good surfaces for the more serious players. In addition, the northwest indoor tennis facilities provide "free" courts for the summer months of June - August which include four outdoor facilities within Edina (Midwest and Normandale). Tennis appears to be on the decrease as a recreational activity. Conclusion - Some tough decisions must be made by the Park Board related to expending the necessary dollars to reconstruct facilities. It does not appear that $30,000 is a prudent expenditure of funds which could be better spent for playground equipment, paving facilities for basketball, etc. courts, if not repaired, should be dismantled and fences removed. TENNIS COURT MAINTENANCE SCHEDULE PARK CONDITION LAST RESURFACED 1994 1995 1996 COMMENTS 1.Braemar *Terrible 1987 XX Needs to be rebuilt 2.Cornelia School Fair rebuilt 1987 X Needs new color coating 3.Countryside Good patched 1991 X 4.Creek Valley Excellent overlay 1991 X 5.Garden Excellent Rebuilt 1993 6.Highlands Fair patched in 1993 X 7.Lake Cornelia Pool Fair 1990 X 8.Lewis Fair new 1987 X 9.Normandale Excellent overlay 1991 X 10.Pamela *Poor 1989 X Large bird bath - 11.Todd Poor 1990 X Needs new color coat 12.Utley Poor patched 1993 X Poor surface 13.Walnut Ridge Poor 1990 X 14.Weber Poor 1989 X 15.Yorktown Poor 1990 X X= Resurface (approximately $2,500.00 - $3,000.00 per set of courts) XX= Reconstruct (approximately $20,000 - $30,000.00 per set of courts) Excellent = Very few or no cracks, excellent level surface, excellent paint and lines Good = Hairline cracks, level surface, good paint and lines, needs no immediate maintenance Fair = Several cracks that need weed killer and crack filler, paint and lines slightly faded, may not require resurfacing until following year Poor = Large cracks and bird baths, bad paint, needs resurfacing Terrible = Needs to be torn out and reconstructed X= resurface XX= rebuild or overlay l EDINA PARK BOARD 7:00 p.m. Park Board Tour Began from City Hall June 14, 1994' MEMBERS PRESENT: Bill Jenkins, Andy Herring, Bill Lord, Andy Montgomery, Ernie Fischer, Beth Hall, Jim Fee, Becky Bennett, John Dovolis MEMBERS ABSENT: Jean Rydell, Dave Crowther STAFF PRESENT: John Keprios, Ed MacHolda, Janet Canton OTHERS PRESENT: Kris McKeon - Rohman, Bobby Arnold, Blake Arnold, Jeffrey Arnold Park Board Tour 7:00 p.m. the Park Board went on a tour to the following parks and facilities: 1. Lake Cornelia Park 2. Normandale Park 3. Tingdale Park 4. Moore Property Open Space 5. Carden Park 6. Todd Park 7. Weber Park The Park Board Meeting began at 8:20 p.m. - I. APPROVAL OF THE MAY 10, 1994 MINUTES Jim Fee MOVED TO APPROVE THE MAY 10, 1994 MINUTES. John Dovolis SECONDED THE MOTION. MINUTES APPROVED. II. HERBICIDES Mr. Keprios indicated that Kris McKeon - Rohman is in the audience and would like to speak to the Park Board about herbicides, which is not on the agenda. The Park Board agreed to discuss this issue first. Mr. Keprios pointed out that all of the Park Board members received a letter from Ms. McKeon- Rohman regarding herbicides. Mr. Keprios then indicated that he has received six phone calls from people who have read the article that Ms. McKeon - Rohman wrote to the Sun Current Newspaper. These people have been in favor of banning herbicides. He indicated that he has been keeping notes on everyone who calls regarding this issue. Mr. Keprios explained that his assumption is the City Council will be asking for a report fr6m staff on this issue. He noted that the report will state that the herbicides are approved by the Environmental N Protection Agency at the federal and state level. Also, the people who apply the herbicides go through a state licensing class and will do a better job of staking and signing areas before they spray rather than after. - -Mr. Keprios also pointed out that we will do a better job of coordinting with the schools to make sure there are no special - activities going on outside of the playgrounds. Mr. Keprios pointed out that the day that was in question only the fenced in area of the adult softball field at Cornelia School was sprayed. Unfortunately, Cornelia School also had a special event scheduled that day at the school. Mr. Keprios stated that he has asked for information from the state to become more educated and has also looked at the findings from the Plymouth Park and Recreation Department survey. He noted that Plymouth hired the University of Minnesota to do a needs assessment survey and one of them was the herbicide issue. He stated that they too had a lot of environmental concerns from their citizens. The options before them were to discontinue the use of herbicides altogether, to continue to use herbicides on a licensed basis as approved by the state, or to use current organic fertilizers. Mr. Keprios indicated that 77% of those that responded stated that they wanted to continue the use of existing herbicides under licensed conditions. Mr. Fischer asked what would happen if herbicides weren't used. How bad do the fields get and what increase in maintenance is there. Mr. Keprios explained that weeds, unfortunately, are a plant that is much heartier than grass.and if left to the elements will take over grass. Mr. Keprios noted that the Minneapolis Park System does not use herbicides and-if you look at their fields they have almost 70% weeds and very little grass. Mr. Keprios noted that part of the component in the herbicide that's really in question is 2,4 -D. It's a very controversial subject because there are some studies that show conclusively that 2,4 -D is not hazardous while other studies have conflicting views. However, at the present time the EPA considers it to be within their limits when safely applied. Mr. Lord commented that we should rely on the professionalism and research of our staff in coming back to us with their recommendations. Mr. Lord then asked if Mr. Richards has responded to Ms. McKeon - Rohman's letter. It was noted not at this time. Ms. McKeon - Rohman noted that she does not like the references to the fact that -the EPA seems to support this because the federal government's own General Accounting Office has criticized it's own Department of Agriculture and it's own EPA. They are not warning people well enough about 2,4 -D or lawn care in general. She indicated that 2,4 -D is very controversial. Mr. Jenkins asked Ms. McKeon - rohman if she is suggesting that we shouldn't use it at all. Ms. McKeon - Rohman indicated no, she just doesn't want to see it used on the playgrounds. She then noted that the children don't care if they are playing in weeds, in fact, they have more fun with the dandelions than they do playing with the grass. Ms. McKeon - Rohman pointed out that she is not talking about golf lawns or the front of City Hall, she is talking about the actual playgrounds where children play. She noted it is okay,to spray where the kids . aren't playing. Ms. McKeon- Rohman stressed the fact that if 2,4 -D is a 2 f controversy right now why are we risking the health of our children for aesthetics. Ms. McKeon - Rohman also pointed out that she would like to send everyone a copy of the Plymouth survey that Mr. Keprios referred to. She felt that the survey lead people to pick the answer they were looking for. Ms. McKeon - Rohman again pointed out that she has fair meeting ground in saying let's not put herbicides on the children's playgrounds. Mr. Jenkins then indicated that the Park Board cannot decide anything on this matter tonight. He noted that the next move is for the City Council to act on this issue. Mr. Keprios indicated that this will be on the June 20th City Council agenda. It was suggested to Ms. McKeon - Rohman by the Park Board that it would be beneficial to her if she spoke at the City Council meeting on June 20th. Mr. Jenkins noted that he appreciates Ms. McKeon - Rohman coming to the Park Board with this issue. III. APPROVAL OF OUTDOOR SKATING RINK LETTER Mr. Keprios stated that at the last Park Board meeting he was given a directive to write a letter regarding the closing of outdoor skating rinks to appear in the Sun Current Newspaper. Mr. Keprios noted that he took the approach that it would be important for the Park Board to get some community input on the subject if we decide to close more than two rinks. Mr. Keprios explained that he has a Plan A and Plan B. Mr. Keprios then showed a map with concentric circles around the parks that indicated a half mile radius. He stated that Plan ' A . would recommend eliminating Normandale, Pamela, Strachauer and Walnut Ridge. This way the city will end up with two skating rinks in each quadrant of the city. Mr. Keprios then explained that Plan B would put Walnut Ridge back in and eliminate Highlands. Mr. Keprios indicated that he doesn't want the Park Board to think that these are their only two options available. Mr. Fee felt the Park Board should first decide whether or not they want to send the letter in to the Edina Sun Current. Mr. Lord and Mr. Fee both felt that Plan A is the best plan. Mr. Keprios pointed out that Pamela is due to have a new rink soon and that was another factor he looked at when deciding upon this rink. Mr. Keprios handed out information on when the rinks were built and when they are scheduled to be rebuilt. It was noted that the Park Board agreed that Strachauer Park should be closed. Mr. Jenkins asked if Highlands is the next rink to be redone. Mr. Keprios noted that is correct and that is why he also made a Plan B. Mr. Fee asked why Countryside was picked over Normandale. Mr. Keprios noted that the idea was to leave two rinks in each quadrant of the city. Mr. Fee stated that he thinks the first step is to send out the letter. Mr. Montgomery indicated he felt it was a little long. It was then expressed that all of the information needs to be in it so that people K I know what the ramifications are. Mr. Fee asked for an unofficial vote as to what each Park Board member thinks about the staff's recommendation of closing four rinks. Ms. Bennett asked if the numbers are going to increase with the Hockey Association indicating they will be needing more outdoor ice hours. Mr. Keprios explained that every year the Hockey Board states that they have to get better use of the outdoor hockey rinks. Mr. Keprios stated that by closing down three hockey rinks, it will not have a great affect on the hockey program. Mr. Jenkins asked what is going to be done with the labor and manpower that was used for those four rinks. Mr. Keprios noted that there are a number of things that could be done such as have groomed cross country ski trails, which people are always asking'about. Also, trim trees which need to be done in the winter and work on the warming house buildings. These are things to focus on, however, there will really not be a lot of money saved. Mr. Keprios pointed out that it doesn't look like the City Council is going to hire two full -time maintenance men to replace the ones we lost in 1990 and 1992. He indicated that every year they request these two positions be filled. Mr. Keprios noted that we are down to 13 full -time union park maintenance men. He noted that there is also one non -union working park foreman and one non -union park custodian. Therefore, there is a total of 15 full -time park maintenance staff. Mr. Keprios noted that by closing four rinks it will free up two full -time maintenance men to do the much needed maintenance,, such as, garbage collection, tree trimming, cross - country ski trails and we will get a faster turn around in plowing our parking lots and paths._ Mr. Jenkins asked if we currently have any groomed cross country ski trails and Mr. Keprios noted there are none in Edina. However, he has requested equipment to possibly groom trails this year. Mr. Fee asked where the trails would be and it was noted probably at Braemar and Bredesen. Mr. Montgomery stated that he has a problem with Highlands remaining open and Walnut Ridge being closed because Walnut Ridge was just rebuilt not that long ago and Highlands needs to be rebuilt soon. He felt that by doing this we are saying two different things. One is to save money but yet the other is to spend it. Mr. Montgomery suggested listing in the letter five or six parks and indicating that three of them will be closed since everyone agrees that Strachauer Park should be closed. Mr. Fee again asked that an unofficial vote be taken to see how each Park Board member feels on the issue and whether they are or are not in favor of it. Mr. Jenkins noted that he personally is torn back and forth on the issue. He understands the fiscal side of it, however he would really like to see the two maintenance men back on board. He feels the Park Board should be working on that issue. However, he personally does have a problem with closing the rinks. He indicated that he does not want -to 4 close the rinks. He explained to Mr. Keprios that he understands where he is coming from and he doesn't have a problem with it but personally he doesn't think we should close any of the rinks. Mr. Lord indicated that outside of Strachauer he feels the same way as Mr. Jenkins. Mr. Fischer indicated that he goes back and forth on the issue too but that he would come down on the side of saying that he thinks what we are hearing from the staff is that there is a real crunch on manpower in the winter time. There is other maintenance that needs to get done that is not getting done and rather than have things go shotty on a slow curve he thinks that at this point he would go along with the staff's recommendation in closing down the rinks. Ms. Bennett noted that she also goes back and forth the issue. She stated that she has had people talk to her about the issue and that she really doesn't know. It's a tough issue and she understands both sides of it. Ms. Hall noted that she feels badly about Pamela being closed but that she goes along with the staff's recommendation. Mr. Montgomery noted that he supports the staff's recommendation. However, he doesn't want to walk away tonight and say we are going to definitely close these specific parks. He would like to see the letter get out to'the public so they are aware of the situation and fiscal responsibility. Mr. Herring noted that he feels this is a.very expensive proposition to continue to have all of these parks open and he thinks four parks should be closed. Mr. Dovolis indicated that he is never one to diminish things for kids. He agrees with staff when it comes to fiscal responsibility but he thinks we need to take a hard look at all of the services. He indicated, however, that he sees things diminishing in the Edina parks in general whether it's tennis courts, skating rinks, or other things in disrepair. Edina residents have to take a hard look at this and possibly we need to get some sort of a bond issue to get the different facilities, etc. back to the way they are supposed to be. Mr. Fee indicated that he would support staff, especially on a one year basis to see what kind of utilization we get out of the maintenance men doing these other projects. He noted that he would not be in favor of spending any big expenditures on Highlands or anything else until after one year and assess it at that time. Again, under the assumption that we don't get these two additional park maintenance men. Mr. Jenkins noted that it seems the majority of the people would go along with the staff's recommendation and close three or four rinks. Mr. Herring indicated that the only question is Mr. Montgomery wanted to add a couple of parks that are under consideration to be closed and he felt that's a good idea. 5 Mr. Lord asked Mr. Keprios how many times have we tried to close rinks in the past. Mr. Keprios noted that if we go way back in history we used to maintain rinks at Todd, York, Garden, Melody, Browndale, the list goes on. The trend has been to become more fiscally responsible. Mr. Herring noted that he thinks it's good to publicize this in the newspaper and receive some input. It was noted that.the rinks that will be listed in the letter will be Pamela, Normandale, Walnut Ridge, Highlands, Strachauer and Countryside. Mr. Fee indicated that the letter should indicate that the situation will be assessed after one year to see how they are utilized. Mr. Jenkins indicated, the in the audience are Bobby, Blake and Jeffrey Arnold. The Arnold's explained that their house is the closet house to any hockey rink in Edina. They indicated that they have mixed feelings on Walnut Ridge being closed. On one hand they would never be bothered again early in the morning, but, by the same token, it is a rink that does get a lot of usage. Ms. Arnold stated that there are school bus loads of kids.from Countryside School that come over to use the Walnut Ridge hockey rink. She noted that the neighborhood has turned over and now there are a lot of young families in the neighborhood. Mr. Keprios indicated that he will keep the Arnolds informed of any decisions that are made and what those decisions have been based upon. He then noted that a lot is being based upon participation and that it currently costs $3.60 per skater. There was a unanimous consensus that the letter be submitted to the Sun Current Newspaper. IV. TENNIS COURTS [USE STUDY UPDATE AND CONDITION REPORT) Mr. Jenkins noted that Mr. Montgomery and Ms. Rydell did a good job on the tennis court study. Mr. Montgomery stated that it's disappointing to see that the tennis courts aren't being used the way they used to be. Some of the tennis courts used to be in excellent shape and now they are deteriorating. ,Mr. Keprios passed around a list indicating the things they are going to try to get done this year. He noted that he _would like to see at least six tennis courts get resurfaced and rebuild three hard surface areas, Todd, Normandale and Weber. He indicated that the Basketball Association is also willing to spend some money on this project. Mr. Keprios indicated that there are a number of playground sites that need to be rebuilt. He is hoping to revamp some of the lighting at Courtney Fields this year. Also, the carpet in the living room at Arneson Acres. needs to be replaced. There are also eight roofs that need to be rebuilt on the warming houses. Mr. Keprios indicated that another big issue is which tennis courts are we going to do this year. He stated that he did not put Braemar on the list because it is unrepairable at this point. It needs to be totally rebuilt and we don't have the money to do it this year unless we forego the other six courts that need to be resurfaced. He stated that the nets are currently down 0 on the Braemar tennis courts because they are unsafe. Mr. Keprios noted that he is keeping a list of all phone calls he receives regarding the Braemar tennis courts. Mr. Fee asked if there is money to do all of the work this year. Mr. Keprios stated that we have $34,000 to the following: paths, hard surface areas, playground equipment, bleachers, benches, trash receptacles, signs and all park amenities. There is $55,000 budgeted in the capital plan to do the roofs on the warming houses. $80,000 from the Developer's Fund is budgeted to do the work at Arneson Acres. Ms. Bennett asked what type of playground equipment will go in at Lewis Park. Mr. Keprios noted that he will set up a neighborhood meeting so that everyone will be able to give some input as to what equipment they would like to see at the playground. Mr. Keprios explained that he has currently met with some members of the school district regarding a joint venture for new playground equipment. He noted he is not sure where this.committee is going, however, there has been some talk of a joint bond issue. Mr. Keprios then stated, however, that the park needs are much greater than just playground equipment. Mr. Keprios indicated that it would be nice to see a park improvement bond issue and then pay for it through the capital plan over the next several years. Mr. Herring asked if we need to have 15 tennis courts in the city. Mr. Keprios indicated that is the report we are waiting to hear from Mr. Montgomery's group. Mr. Montgomery indicated that there isn't the use that there used to be at the tennis courts in the city. He noted that definitely their recommendation.is to not rebuild Braemar. John Dovolis MOVED TO RECOMMEND TO THE CITY COUNCIL THAT THE BRAEMAR TENNIS COURTS BE TAKEN DOWN. Andy Herring SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. V. OTHER A. Wesely Memorial Dedication - Mr. Keprios handed out pictures that were taken of the Wesely Memorial dedication. He thanked Mr. Dovolis for being there. It was a very nice ceremony. B. Braemar Inspection Tour - Mr. Keprios indicated that the Braemar Inspection Tour will be on Wednesday, August 10th. He noted there will be a ribbon cutting ceremony for the new 9 as well as a ribbon cutting ceremony for John Harris Drive. It was stated that it will be a scramble 18 hole event with dinner afterwards. Everyone will have an opportunity to play on the new nine hole course. Formal invitations will be mailed out in July. VI. ADJOURNMENT Jim Fee MOVED TO ADJOURN THE MEETING AT 9:25 P.M. John Dovolis SECONDED THE MOTION. MEETING ADJOURNED 7 4 REPORT/RECOMMENDATION TO: KEN ROSLAND, MANAGER FROM: MARCELLA DAEHN, CLERK DATE: JUNE 23, 1994 SUBJECT: PETITION FOR ALLEY PAVING /CONVERSION TO PUBLIC ALLEY Recommendation: Agenda Item # IX.A. Consent El Information Only Mgr. Recommends Action To HRA To Council Motion ® Resolution ® Ordinance F-1 Discussion To refer the petition for alley paving and conversion to a public alley of the private alley in the 4100 block of Sunnyside Road to the Engineering Department for processing. Info/Background: The attached petition requesting alley paving and conversion of the private alley to a public alley located north of Sunnyside Road, inclusive of 4114 Sunnyside Road through 4216 Sunnyside Road, was received from residents on Sunnyside Road. Our normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. June 17, 1994 Ms. Marcella Daehn City Clerk City of Edina 4801 West 50th Street Edina, MN 55424 Dear Ms. Daehn: Enclosed please find a completed petition form, relating to conversion and paving of the private alley in the 4100 block of Sunnyside. I assume that we'll be notified of the date that the petition will be considered by the City Council. If you have any questions or desire additional information, please call me at 936 -1175. Thank you for your help. Sincerely, 5�ft J mes W. , Jr. ch attachment c: Fran Hoffman, City Engineer ❑ SIDEWALK 0 ALLEY PAVING* ❑ WATERMAIN ❑ STORM SEWER ❑ SANITARY SEWER ❑ STREET LIGHTING ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET El OTHER: Convert private SURFACING WITH alley to 11' public alley; CURB AND GUTTER grant alley easement To the Mayor and City Council: *Please estimate asphalt and concrete. The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. Alley north of Sunnyside Ro4AWS'4 e4ogUnnVRi_de RoaGtW*ough LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS DRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEI:'IENT SY STREET NAME ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. OWNER'S NAME (PRINTED) lP6e ,Al P / V //1 �. .$)NC.LAIR. a_ tlG. A - Z, I rJGL A-12- t1b, IYKS This petition was circulated by: PROPERTY ADDRESS OWNER'S PHONE 4114 Sunnyside Road `A ?- pQm 4116 Sunnyside Road 02,q H�W�O 44-;A 91innggi Aa Road 4120 Sunnyside Road g; L41 I Sunnyside Road 9201o8(D e-J P Aclaws 4202 Sunnyside Road 9,26- 05'Ll� James W. Eppel, Jr. 4118 Sunnyside Road 936 -1175 (daytime) NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEMBER ,ew PROPERTY OWNER'S SIGNATURE k'/ Dlm y. OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE %1 lereSa + Sysk v dm�2 4204 Sunnyside Road L J—n&. /_)r'osvil 4?nr, SlinnliciAa Rnad C�a--04ZF3 4208 Sunnyside Road 4210 Sunnyside Road C12:2-3L455 Nykvnct., ►-. Y3iEv►�Y�s ?kf� 4212 Sunnyside Road 9c�0-.3y/A �'�oNN1C. P 'r-� 4214 Sunnyside Roa =,:, � %/ 4216 Sunnyside Road TO: KEN ROSLAND, MANAGER FROM: MARCELLA DAEHN, CLERK DATE: JUNE 23, 1994 SUBJECT: PETITION FOR STANDARD STREET LIGHTING Recommendation: REPORT/RECOMMENDATION Agenda Item # IX. B. Consent x® Information Only To refer the petition for standard street lighting on Lantana Lane to the Engineering Department for processing. InfoBackground: The attached petition requesting street lighting on Lantana Lane between 4916 and rear yard of 4901 Trillium Lane was received from residents on Lantana Lane and Trilliam Lane. The request is for standard street light at no cost. Our normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. Mgr. Recommends 1:1 To HRA Fx� To Council Action Motion ® Resolution ® Ordinance ® Discussion To refer the petition for standard street lighting on Lantana Lane to the Engineering Department for processing. InfoBackground: The attached petition requesting street lighting on Lantana Lane between 4916 and rear yard of 4901 Trillium Lane was received from residents on Lantana Lane and Trilliam Lane. The request is for standard street light at no cost. Our normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. o e s tz� City of Edina, Minnesota DATE: )o CITY COUNCIL �,% %LK 4801 West 50th Street • Edina, Minnesota 55424 • (612) 9274861 tl ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET ❑ OTHER: SURFACING WITH CURB AND GUTTER To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. L between and ��U 741 I-L/P7 LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGNATURE OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE ELIZRB f ?N 46L- L -0R+4-N Z LOG� 2- S-37,/- P This petition was circulated by: % � kph l.Ail /�/rIA `f�IGI T2 /1 -Cl'km Lr� ��- %-C,�J`.15 NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEMBER 1880 T COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 07/05/94 $98.15 ADT SECURITY SYSTEMS ALARM SERVICE 12448051 ED BUILDING & ALARM SERVICE 07/05/94 $217.83 ADT SECURITY SYSTEMS ALARM SERVICE 12448052 ED BUILDING & ALARM SERVICE 146891 $315.98* 07/05/94 $117.00 ADVANCED ENERGY SERVIC POOL PAC REPAIR 005942 ED BUILDING & CONTR REPAIRS 146892 $117.00* 07/05/94 $30.00 AIRSIGNAL PAGERS 9134990 PUMP & LIFT ST CONTR REPAIRS 07/05/94 $10.00 AIRSIGNAL PAGERS 9134990 PW BUILDING CONTR REPAIRS 07/05/94 $5.00 AIRSIGNAL PAGERS 9134990 ENGINEERING GE PROF SERVICES 07/05/94 $5.00 AIRSIGNAL PAGERS 9134990 COMMUNICATIONS CONTR REPAIRS 07/05/94 $5.00 AIRSIGNAL PAGERS 9134990 FINANCE EQUIP RENTAL 07/05/94 $176.44 AIRSIGNAL PAGERS 9134990 POLICE DEPT. G EQUIP RENTAL 146893 $231.44* 07/05/94 $448.00 AL'S LANDSCAPING & NUR SOD 053194 SNOW & ICE REM GENERAL SUPPLI 146894 $448.00* 07/05/94 $246.79 ALL FIRE TEST INC SAFETY EQUIPMENT 001589 ARENA ADMINIST SAFETY EQUIPME 07/05/94 $53.25 ALL FIRE TEST INC SEALS 001515 FIRE DEPT. GEN GENERAL SUPPLI 4508 07/05/94 $273.56 ALL FIRE TEST INC REPAIR PARTS 1588 PW BUILDING REPAIR PARTS 146895 $573.60* 07/05/94 $670.95 ALPHAGRAPHICS PRINT CALENDARS 21409 ED ADMINISTRAT PRINTING 146896 $670.95* 07/05/94 $704.00 ALSTAD, MARIAN AC INSTRUCTOR 062894 ART CENTER ADM PROF SERVICES 146897 $704.00* 07/05/94 $42.60 ALTERNATOR REBUILD REPAIR PARTS 22993 EQUIPMENT OPER REPAIR PARTS 07/05/94 $48.16 ALTERNATOR REBUILD REPAIR PARTS 22537 EQUIPMENT OPER REPAIR PARTS 07/05/94 $47.93 ALTERNATOR REBUILD REPAIR PARTS 21683 EQUIPMENT OPER REPAIR PARTS 07/05/94 $213.96 ALTERNATOR REBUILD REPAIR PARTS 22957 EQUIPMENT OPER REPAIR PARTS 4627 07/05/94 $89.46 ALTERNATOR REBUILD REPAIR PARTS 19458 EQUIPMENT OPER REPAIR PARTS 146898 $442.11* 07/05/94 $181.82 AMERICAN SHARECOM TELEPHONE 061594 CENT SVC GENER TELEPHONE 146899 $181.82* 07/05/94 $194.59 AMERIDATA INSTALL FLOPPY DRIVE 477360 ENGINEERING GE EQUIP REPLACEM 07/05/94 $33.00 AMERIDATA INSTALL FLOPPY DRIVE 40895 ENGINEERING GE EQUIP REPLACEM 146900 $227.59* 07/05/94 $40.00 ANDERSON, DEBBIE REFUND SWIMMING LESS 061594 GENERAL FD PRO REGISTRATION F 146901 $40.00* 07/05/94 $333.92 ANN'S TOOL SUPPLY TOOLS 8964 EQUIPMENT OPER TOOLS 146902 $333.92* 07/05/94 $22.37 AQUA ENGINEERING SPRINKLER 7472 SNOW & ICE REM GENERAL SUPPLI COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. -------------------------------------------- 146903 $22.37* 07/05/94 $239.63 ASPHALT MAINTENANCE SU POLYFLEX 061594 GENERAL MAINT GENERAL SUPPLI 4773 146904 $239.63* 07/05/94 $231.19 ASTLEFORD INTL REPAIR PARTS T9332 EQUIPMENT OPER REPAIR PARTS 07/05/94 $226.27 ASTLEFORD INTL REPAIR PARTS T10712 EQUIPMENT OPER REPAIR PARTS 146905 $457.46* 07/05/94 $101.18 AUFDERWORLD CORPORATIO TV STAND 2257 GC CIP CIP 146906 $101.18* 07/05/94 $37.80 AUGIE'S MOBILE CHEF CA COST OF GOODS SOLD F 27093 NORMANDALE GC CST OF GD FOOD 07/05/94 $4.40 AUGIE'S MOBILE CHEF CA COST OF GOODS SOLD F 27200 NORMANDALE GC CST OF GD FOOD 07/05/94 $27.66 AUGIE'S, MOBILE CHEF CA COST OF GOODS SOLD F 27411 NORMANDALE GC CST OF GD FOOD 07/05/94 $33..60 AUGIE'S MOBILE CHEF CA COST OF GOODS SOLD F 27517 NORMANDALE GC CST OF GD FOOD 07/05/94 $27.57 AUGIE'S MOBILE CHEF CA COST OF GOODS SOLD F 27850 NORMANDALE GC CST OF GD FOOD 146907 $131.03* 07/05/94 $509.40 AVR INC CONCRETE 10137 DISTRIBUTION CONCRETE 07/05/94 $679.20 AVR INC CONCRETE 9659 DISTRIBUTION CONCRETE 07/05/94 $271.70 AVR INC CONCRETE, '. 9308 DISTRIBUTION CONCRETE 07/05/94 $950.62 AVR INC CONCRETE 9469 DISTRIBUTION CONCRETE 07/05/94 $306.38 AVR INC CONCRETE 9161 DISTRIBUTION CONCRETE 146908 $2,717.30* 07/05/94 $38.22 AXT, LYLE COST OF GOODS SOLD F 061594 GUN RANGE CST OF GD FOOD 07/05/94 $20.96 AXT, LYLE COST OF GOODS SOLD F 062894 GUN RANGE CST OF GD FOOD 146909 $59.18* 07/05/94 $472.65 BACHMANS NURSERY WHOLE PLANTINGS & TREES 68046 MAINT OF COURS PLANT & TREES 07/05/94 $444.69 BACHMANS NURSERY WHOLE PLANTINGS & TREES 68047 MAINT OF COURS PLANT & TREES 146910 $917.34* 07/05/94 $1,750.00 BARRY SIEWERT CREATION PROFESSIONAL SERVICE 9947 ED ADMINISTRAT PROF SERVICES 146911 $1,750.00* 07/05/94 $40.00 BARRY, PATRICIA REFUND SWIMMING 062794 GENERAL FD PRO REGISTRATION F 146912 $40.00* 07/05/94 $43.00 BEARDALL, MOLLY CLASS REFUND 061494 ART CNTR PROG REGISTRATION F 146913 $43.00* 07/05/94 $217.60 BELLBOY CORPORATION COST OF GOODS SOLD B 56311 VERNON,SELLING CST OF GDS BEE 07/05/94 $103.92 BELLBOY CORPORATION COST OF GOODS SOLD B 57040 50TH ST SELLIN CST OF GDS. BEE 07/05/94 $75.20 BELLBOY CORPORATION COST OF GOODS SOLD B 57055 YORK SELLING CST OF GDS BEE 146914 $396.72* 07/05/94 $48.75 BENN, BRADLEY ART WORK SOLD 062894 ART CNTR PROG SALES OTHER 07/05/94 $450.00 BENN, BRADLEY AC INSTRUCTOR 062894 ART CENTER ADM PROF SERVIICES COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 146915 $498.75* 07/05/94 $101.50 BENSON OPTICAL SAFETY EQUIPMENT 334509 GENERAL MAINT SAFETY EQUIPME 146916 $101.50* 07/05/94 $427.40 BERGFORD TRUCKING LIQUOR DELIVERY 061894/V VERNON SELLING CST OF GD LIQU 07/05/94 $207.60. BERGFORD TRUCKING LIQUOR DELIVERY 061894/5 50TH ST SELLIN CST OF GD LIQU 07/05/94 $327.32 BERGFORD TRUCKING LIQUOR DELIVERY 061894/Y YORK SELLING CST OF GD LIQU 146917 $962.32* 07/05/94 $7.24 BERTELSON BROS. INC. SIGN 1488540 CONTINGENCIES PROF SERVICES 07/05/94 $34.36 BERTELSON BROS. INC: GENERAL SUPPLIES 1506160 ENGINEERING GE GENERAL SUPPLI 07/05/94 $23.13 BERTELSON BROS. INC. GENERAL SUPPLIES 1506160 PW BUILDING. GENERAL SUPPLI 07/05/94 - $10.37 BERTELSON BROS. INC. GENERAL SUPPLIES CM146209 FINANCE GENERAL SUPPLI 07/05/94 $13.21 BERTELSON BROS. INC. GENERAL SUPPLIES 1506160 CENT SVC GENER GENERAL SUPPLI 07/05/94 $18.15 BERTELSON BROS. INC. GENERAL SUPPLIES 1506160 PARK ADMIN. GENERAL SUPPLI 07/05/94 $19.28 BERTELSON BROS. INC. GENERAL SUPPLIES 1484460 FINANCE GENERAL SUPPLI 07/05/94 $8.48 BERTELSON BROS. INC. GENERAL SUPPLIES 1489610 ENGINEERING GE GENERAL SUPPLI 07/05/94 $108.48 BERTELSON BROS. INC. GENERAL SUPPLIES 1484460 CENT SVC GENER GENERAL SUPPLI 07/05/94 $22.89 BERTELSON BROS. INC. GENERAL SUPPLIES 1489610 CENT SVC GENER GENERAL SUPPLI 07/05/94 $25.30 BERTELSON BROS. INC. GENERAL SUPPLIES 1484460 PW BUILDING GENERAL SUPPLI 07/05/94 $44.29 BERTELSON BROS. INC. OFFICE_SUPVLIES 1484590 POLICE DEPT. G OFFICE SUPPLIE 07/05/94 - $10.07 BERTELSON BROS. INC. GENERAL SUPPLIES CM142213 CENT SVC GENER GENERAL SUPPLI 07/05/94 $44.05 BERTELSON BROS. INC. GENERAL SUPPLIES 1506190 SWIM INSTRUCT GENERAL SUPPLI 146918 $348.42* 07/05/94 $462.00 BERWALD ROOFING CO INC CONTRACTED REPAIRS 8196 CLUB HOUSE CONTR REPAIRS 146919 $462.00* 07/05/94 $468.96 BEST BUY CO TV 4922068 GC CIP CIP 07/05/94 $221.00 BEST BUY CO REFRIGERATOR 00501192 GC CIP CIP 146920 $689.96* BEST MAID COOKIE COMPA COST OF GOODS SOLD F 0049 POOL CONCESSIO CST OF GD FOOD 07/05/94 $177.00 146922 $177.00* 07/05/94 $54.00 BIERSDORF, PAT REFUND TENNIS 062494 GENERAL FD PRO REGISTRATION F 146923 $54.00* 07/05/94 $446.12 BLOOMINGTON GARDEN CTR COURSE BEAUTIFICATIO 01403 MAINT OF COURS COURSE BEAUTIF 3910 07/05/94 $467.80 BLOOMINGTON GARDEN CTR COURSE BEAUTIFICATIO 01404 MAINT OF COURS COURSE BEAUTIF 4162 07/05/94 $415.35 BLOOMINGTON GARDEN CTR COURSE BEAUTIFICATIO 01424 MAINT OF COURS COURSE BEAUTIF 2844 07/05/94 $445.81 BLOOMINGTON GARDEN CTR COURSE BEAUTIFICATIO 1425 MAINT OF COURS COURSE BEAUTIF 3434 146924 $1,775.08* 07/05/94 $75.00 BLOOMINGTON MEDALIST B SERVICES CL /EB 071794 ED ADMINISTRAT PRO SVC OTHER COUNCIL C CHECK REGISTER Thu Jun 30 1 1994 00:52:19 P Page 4 CHECK NO D DATE C CHECK AMOUNT V VENDOR D DESCRIPTION I INVOICE P PROGRAM O OBJECT P - - - - - PO NUM. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 07/05/94 $157.92 BUREAU OF BUSINESS PRA GENERAL SUPPLIES 060994 FIRE DEPT. GEN GENERAL 146936 $157.92* COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 07/05/94 $75.00 BURTIS, ROBERT SERVICES CL /EB 061994 ED ADMINISTRAT'PRO SVC OTHER 146937 $75.00* 07/05/94 $120.34 CAMPBELL, RALPH MEETING EXPENSE 062494 COMMUNICATIONS MEETING EXPENS 07/05/94 $18.50 CAMPBELL, RALPH MILEAGE OR- ALLOWANCE 062494 COMMUNICATIONS MILEAGE 07/05/94 $6.38 CAMPBELL, RALPH GENERAL SUPPLIES 062494 COMMUNICATIONS GENERAL SUPPLI 146938 $145.22* 07/05/94 $169.49 CAMPION CATERING DINNER MEETING 26607 CITY COUNCIL MEETING EXPENS 146939 $169.49* 07/05/94 $50.00 CANTON, JANET MILEAGE LOGIS 062894 GENERAL FD PRO REGISTRATION F 146940 $50.00* 07/05/94 $16.68 CARLSON PRINTING SALES TAX 59988. CENT SVC GENER GENERAL SUPPLI 146941 $16.68* 07/05/94 $129.00 CATAPULT INC WP TRAINING 33001433 PARK ADMIN. PROF SERVICES 146942 $129.00* 07/05/94 $185.29 CATCO REPAIR PARTS 347797 EQUIPMENT OPER REPAIR PARTS 07/05/94 $171.61 CATCO REPAIR PARTS 347796 EQUIPMENT OPER REPAIR PARTS 07/05/94 - $100.00. CATCO REPAIR PARTS 343705 EQUIPMENT OPER REPAIR PARTS 07/05/94 $458.64 CATCO REPAIR PARTS 346722 EQUIPMENT OPER REPAIR PARTS 146943 $715.54* 07/05/94 $86.05 CDP REPAIR PARTS 1936499 PW BUILDING REPAIR PARTS 146944 $86.05* i 07/05/94 $19.86 CELLULAR ONE TELEPHONE 061194/G CLUB HOUSE TELEPHONE . 07/05/94 $37.94 CELLULAR ONE TELEPHONE 060994/P BUILDING MAINT TELEPHONE 07/05/94 $58.98 CELLULAR ONE CELLULAR PHONES 061194/E ENGINEERING GE GENERAL SUPPLI 07/05/94 $656.04 CELLULAR ONE TELEPHONE 062094/P POLICE DEPT. G TELEPHONE 07/05/94 $24.70 CELLULAR ONE CELLULAR PHONE 062094/P INVESTIGATION TELEPHONE 07/05/94 $24.50 CELLULAR ONE CELLULAR PHONE 062094/P PATROL TELEPHONE 07/05/94 $10.60 CELLULAR ONE CELLULAR PHONE 062094/P PATROL TELEPHONE 07/05/94 $25.29 CELLULAR ONE CELLULAR PHONE PD/06209 PATROL TELEPHONE 07/05/94 $90.02 CELLULAR ONE CELLULAR PHONE PD/06209 INVESTIGATION TELEPHONE 07/05/94 $78.92 CELLULAR ONE CELLULAR PHONE PD 06209 ANIMAL.CONTROL GENERAL SUPPLI 07/05/94 $77.34 CELLULAR ONE CAR PHONE 062094 /K ADMINISTRATION TELEPHONE 07/05/94 $4.86 CELLULAR ONE VOICE MAIL 061194 GENERAL MAINT EQUIP RENTAL 146945 $1,109.05* 07/05/94 $945.72 CELLULAR ONE CELLULAR PHONE 9390. EQUIPMENT REPL EQUIP REPLACEM 146946 $945.72* 07/05/94 $235.31 CERAMIC ARTS & SUPPLIE CRAFT SUPPLIES 19353 ART CENTER ADM CRAFT SUPPLIES 4602 146947 $235.31* 07/05/94 $257.71 CERTIFIED HYDRAULIC SP REPAIR MOTOR 139100 EQUIPMENT OPER REPAIR PARTS COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT ------------------------------------------------------------------------------------------------------- 146948 $257.71* 07/05/94 $8.68 CERTIFIED POWER TRAIN SALES TAX 127463. EQUIPMENT OPER REPAIR PART 146949 $8.68* .Page 6 -- - -PO -NUM. 07/05/94 $106.50 CITY BEER COST OF GOODS SOLD B 76721 YORK SELLING CST OF GDS BEE 146950 $106.50* 07/05/94 $36.76 CITY OF EDINA SEWER & WATER 061094 ART CENTER BLD SEWER & WATER 07/05/94 $26.64 CITY OF EDINA SEWER & WATER 061094 GOLF ADMINISTR SEWER & WATER 07/05/94 $80.62 CITY OF.EDINA SEWER & WATER 061094 YORK OCCUPANCY SEWER & WATER 07/05/94 $173.27 CITY OF EDINA SEWER & WATER 061094 CLUB HOUSE SEWER & WATER 07/05/94 $26.64 CITY OF EDINA SEWER & WATER 061094 ARENA BLDG /GRO SEWER & WATER 07/05/94 $29.09- CITY OF EDINA SEWER & WATER 061094 CLUB HOUSE SEWER & WATER 07/05/94 $1,304.00. CITY OF EDINA SEWER & WATER SEWER & WATER 061094 061094 ED BUILDING & ARENA BLDG /GRO SEWER & WATER SEWER & WATER 07/05/94 $26.64 CITY OF EDINA 146951 $1,703.66* ,s: Il 07/05/94 $733.69• CLEAN -FLO LAB PROFESSIONAL SERVICE 6765 WEED CONTROL PROF SERVICES 146952 $733.69* 07/05/94 $307.35 COCA COLA BOTTLING COM COST OF GOODS SOLD M 01575280 VERNON SELLING CST OF GDS MIX 07/05/94 $92.05 COCA COLA BOTTLING COM COST OF GOQDS SOLD M 01597334 50TH ST SELLIN CST OF GDS MIX 07/05/94 $114.05 COCA COLA BOTTLING COM COST OF GOODS SOLD M 01574077 YORK SELLING CST OF GDS MIX 146953 $513.45* 07/05/94 $129.60 COCKRIEL, VINCE CONFERENCES & SCHOOL 062094 PARK MAINTENAN CONF & SCHOOLS 146954 $129.60* 07/05/94 $390.75 COFFMAN TRUCK SALES REPAIR PARTS 476555 EQUIPMENT OPER REPAIR PARTS 146955 $390.75* 07/05/94 $72.00 COGSWELL, JAMES A REFUND TENNIS 062194 - GENERAL FD PRO REGISTRATION F 146956 $72.00* 07/05/94 $399.38 COMMERCIAL FURNITURE B CHAIR REPLACEMENT 1309 CENT SVC GENER CITY HALL EQUIP REPLACEM EQUIP REPLACEM 07/05/94 $70.45 COMMERCIAL FURNITURE B REMODELING 1308 146957 $469.83* 07/05/94 $120.84 CONNEY SAFETY PRODUCTS SAFETY EQUIPMENT 66150100 PUMP & LIFT ST SAFETY EQUIPME 146958 $120.84* 07/05/94 $150.30 CONTACT MOBILE COMM CONTRACTED REPAIRS 29867 MAINT OF COURS CONTR REPAIRS 07/05/94 $25.00 CONTACT MOBILE COMM CONTRACTED REPAIRS 29868 MAINT OF COURS CONTR REPAIRS 146959 $175.30* 07/05/94- $86.31 COPY EQUIPMENT INC. MYLAR PAPER 383246 ENGINEERING GE GENERAL SUPPLI 4783 146960 $86.31* 07/05/94 $52.66 CRABB, CATY ART WORK SOLD 062894 ART CNTR PROG SALES OTHER COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 146961 $52.66* 07/05/94 $512.88 CREATIVE.PROMOTIONS GENERAL SUPPLIES 93626 PLAYGROUND & T GENERAL SUPPLI 146962 $512.88* 07/05/94 $10.00 CSC CREDIT SERVICES IN PROFESSIONAL SERVICE 1448341 POLICE DEPT.. G PROF SERVICES 146963 $10.00* 07/05/94 $28.40 CULLIGAN SOFT WATER SERVICE 053194/L LABORATORY CONTR SERVICES 146964 $28.40* 07/05/94 $238.30 CURTIS 1000 OFFICE' SUPPLIES 34296 -08 ART CENTER ADM OFFICE SUPPLIE 07/05/94 $484.85 CURTIS 1000 GENERAL SUPPLIES 81602010 CENT SVC GENER GENERAL SUPPLI 1469.65 $723.15* 07/05/94 $72.75 CUSTOM PAINT & CHEMICA COST OF GOODS SOLD 17565 ART SUPPLY GIF CST OF GD FOOD 146966 $72.75* 07/05/94 $447.30 CUT ABOVE WOOD COMPANY TREE REMOVAL 062794 TREES CIP 146967 $447.30* 07/05/94 $209.00 D.C. ANNIS SEWER INC PUMP SEPTIC TANK 3604 BUILDING MAINT CONTR REPAIRS 146968 $209.00* 07/05/94 $34.00 DACHELET, CHRISTY CLASS REFUND 061494 ART CNTR PROG REGISTRATION F 146969 $34.00* 07/05/94 $120.00 DANS REGISTER SERVICE CONTRACTED-REPAIRS 061694 GRILL CONTR REPAIRS 4800 146970 $120.00* ' 07/05/94 $236.20 DAVE'S DAIRY DELIVERY DAIRY 053094 GRILL CST OF GD FOOD 146971 $236.20* 07/05/94 $38.77 DAVIS, IDA ART WORK SOLD 062894 ART CNTR PROG SALES OTHER 146972 $38.77* 07/05/94 $207.09 DAYSTARTER REPAIR PARTS 03992 EQUIPMENT OPER REPAIR PARTS 146973 $207.09* 07/05/94 $91.19 DE- SIGNER WINDOW GRAPHICS 000161 VERNON OCCUPAN CONTR REPAIRS 07/05/94 $22.58 DE- SIGNER CONTRACTED REPAIRS 027731. VERNON OCCUPAN CONTR REPAIRS 146974 $113.77* 07/05/94 $3,328.35 DELTA DENTAL HOSPITALIZATION 12218 CENT SVC GENER HOSPITALIZATIO 146975 $3,328.35* 07/05/94 $74.38 DICKER, JONAH PART TIME MAINT ART 062894 ART CENTER BLD PROF SERVICES 146976 $74.38* 07/05/94 $1,564.00 DICKER, TOBIE AC INSTRUCTOR 062894 ART CENTER ADM PROF SERVICES COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM, OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------,------------- 07/05/94 $58.50 DICKER, TOBIE ART WORK SOLD 062894 ART CNTR PROG SALES OTHER 146977 $1,622.50* 07/05/94 $128.00 DIETRICHSON, BILL ART WORK SOLD 062894 ART CENTER ADM PROF SERVICES 146978 $128.00* 07/05/94 $256.00 DISCOM RADIO SERVICE 509689 EQUIPMENT OPER RADIO SERVICE 146979 $256.00* " 07/05/94 $48.60 DISPATCH COMM /MN REPAIR WORK 13902 EQUIPMENT OPER RADIO SERVICE 07/05/94 $6.12 DISPATCH COMM /MN PART , 13368 EQUIPMENT OPER RADIO SERVICE 07/05/94 $23.96 DISPATCH COMM /MN REPAIR 13993 EQUIPMENT OPER RADIO SERVICE 146980 $78.68* 07/05/94 $24.05 DON BETZEN GOLF CO SALES TAX 1864. GOLF ADMINISTR OFFICE SUPPLIE 146981 $24.05* 07/05/94 $10,758.92 DORSEY & WHITNEY LEGAL 369249 LEGAL SERVICES PRO SVC - LEGA 146982 $10,758.92* 07/05/94 $5.00 DOWNING, JUNE REFUND ADAPTED SWIM 062294 CITY COUNCIL REGISTRATION F 146983 $5.00* 07/05/94 $39.00 DR. SHUNLUI CHUN CLASS REFUND 061694 ART CNTR PROG REGISTRATION F 146984 $39.00* 07/05/94 $27.00 DYSTE, JULIE REFUND TENNIS 062494 GENERAL FD PRO REGISTRATION F 146985 $27.00* 07/05/94 $154.05 E -Z -GO TEXTRON REPAIR PARTS 0724096 GOLF CARS REPAIR PARTS 07/05/94 $79.36 E -Z -GO TEXTRON REPAIR PARTS 0724097 GOLF CARS REPAIR PARTS 146986 $233.41* 07/05/94 $254.40 EARL F. ANDERSON REPAIR PARTS 133366 PATHS & HARD S REPAIR PARTS 07/05/94 $140.56 EARL F. ANDERSON REPAIR PARTS 133278 PATHS & HARD S REPAIR PARTS 07/05/94 $499.30 EARL F. ANDERSON REPAIR PARTS 133367 PATHS & HARD S REPAIR PARTS , 07/05/94 $223.52 EARL F. ANDERSON WHITE PAINT 132987 STREET NAME SI PAINT 146987 $1,117.78* 07/05/94 $175.50 EAST SIDE BEVERAGE COST OF GOODS SOLD M 376577 YORK SELLING CST OF GDS MIX 07/05/94 $687.30 EAST SIDE BEVERAGE COST OF GOODS SOLD B 376511 50TH ST SELLIN CST OF GDS BEE 07/05/94 $782.15 EAST SIDE BEVERAGE COST OF GOODS SOLD B 376512 VERNON SELLING CST OF GDS BEE 07/05/94 $3,133.05 EAST SIDE BEVERAGE COST OF GOODS SOLD B 376576 YORK SELLING CST OF GDS -BEE 07/05/94 $252.20 EAST SIDE BEVERAGE COST OF GOODS SOLD B 377192 50TH ST SELLIN CST OF GDS BEE 07/05/94 $4,996.85 EAST SIDE BEVERAGE COST OF GOODS SOLD B 379723 YORK SELLING CST OF GDS BEE 07/05/94 $63.15 EAST SIDE BEVERAGE COST OF GOODS SOLD M 379724 YORK SELLING CST OF GDS, MIX 07/05/94 $79.50 EAST SIDE BEVERAGE COST OF GOODS SOLD M 379666 VERNON SELLING CST OF GDS MIX 07/05/94 $7,017.50 EAST SIDE BEVERAGE COST OF GOODS SOLD B 379666 VERNON SELLING CST OF GDS. BEE 07/05/94 $1,632.40 EAST SIDE BEVERAGE COST OF GOODS SOLD B 379665 50TH ST SELLIN CST OF GDS, BEE 07/05/94 $274.50 EAST SIDE BEVERAGE COST OF GOODS SOLD B 381018 YORK SELLING CST OF GDS BEE COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. -----------------------------------------------------------------------------.---------------------------------------------------- 146988 $19,094.10* 07/05/94 $41.54 ECOWATER SYSTEMS LIGHT & POWER 061594 GUN RANGE LIGHT & POWER 146989 $41.54* 07/05/94 $125.00 ED SCHMIDT C.M. RSES CONT ED /PUBLIC WORKS 062794 TRAINING CONF & SCHOOLS 146990 $125.00* 07/05/94 $91.65 EDINA PUBLIC SCHOOLS DANCE LABELS 062194 teen dance pro EQUIP REPLACEM 146991 $91.65* 07/05/94 $571.48 EDWARD KRAEMER & SONS GENERAL SUPPLIES 46418 STREET RENOVAT GENERAL SUPPLI 146992 $571.48* 07/05/94 $198.70 EGGHEAD SOFTWARE WP 5.1 10289751 POLICE DEPT. G EQUIP REPLACEM 07/05/94 $107.11 EGGHEAD SOFTWARE 6.OA UPGRADE 10486656 ENGINEERING GE EQUIP REPLACEM 146993 $305.81* 07/05/94 $334.54 ELECTRONIC DESIGN COMP PUBLIC ADDRESS SYSTE 0012916- POOL OPERATION CONTR REPAIRS 146994 $334.54* 07/05/94 $75.80 ELVIN SAFETY GENERAL SUPPLIES 94165209 ED BUILDING & GENERAL SUPPLI 07/05/94 $108.75 ELVIN SAFETY VIDEO 94140128 GENERAL MAINT SAFETY EQUIPME 146995 $184.55* 07/05/94 $300.00 EMPLOYEES CLUB GENERAL SUPPLIES JULY.199 CONTINGENCIES GENERAL SUPPLI 146996 $300.00* 07/05/94 $15.00 FARBER, DIANE PART TIME MAINT /ART 062894 ART CENTER BLD PROF SERVICES 07/05/94 $446.50 FARBER, DIANE AC INSTRUCTOR 062894 ART CENTER ADM PROF SERVICES 07/05/94 $48.75 FARBER, DIANE ART WORK SOLD 062894 ART CNTR PROG SALES OTHER 146997 $510.25* 07/05/94 $228.98 FAST FRAME GENERAL SUPPLIES 1290042 COMMUNICATIONS GENERAL SUPPLI 146998 $228.98* 07/05/94 $195.00 FASULO, WALTER UNIFORM ALLOWANCE 2ND HALF FIRE DEPT. GEN UNIF ALLOW 146999 $195.00* 07/05/94 $144.84 FOWLER ELECTRIC REPAIR PARTS 852620 GOLF CARS REPAIR PARTS 147000 $144.84* 07/05/94 $13.00 FRAME, SUSAN ART WORK SOLD 062894 ART CNTR PROG SALES OTHER 07/05/94 $384.00 FRAME, SUSAN AC INSTRUCTOR 062894 ART CENTER ADM PROF SERVICES 07/05/94 $149.14 FRAME, SUSAN COST OF COMMODITIES 062894 ART SUPPLY GIF CST OF GD FOOD 147001 $546.14* 07/05/94 $120.00 FRANK, KATHRYN CLASS REFUND 061594 ART CNTR PROG REGISTRATION F 147002 $120.00* COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 10 CHECK NO DATE CHECK AMOUNT VENDOR---------- DESCRIPTIONINVOICE PROGRAM OBJECT - - -- ------- PO -NUM_- ------------------------------------------------------------------------------ 07/05/94 $184.88 - - - - - -- - - FRANKLIN QUEST COMPANY - - -- CONFERENCES & SCHOOL 6768753 COMMUNICATIONS CONF & SCHOOLS 07/05/94 $206.18 FRANKLIN QUEST COMPANY TIME MGMT TRAINING 11069996 PARK ADMIN. DUES & SUBSCRI 147003 $391.06* 07/05/94 $281.37 G & K SERVICES LAUNDRY 052794/P EQUIPMENT OPER LAUNDRY 07/05/94 $734.68 G & K SERVICES LAUNDRY 052794/P GENERAL MAINT LAUNDRY 07/05/94 $334.24 G & K SERVICES LAUNDRY 052794/P PUMP & LIFT ST LAUNDRY 07/05/94 $260.08 G & K SERVICES CLEANING SUPPLIES 052794/P PW BUILDING CLEANING SUPPL 07/05/94 $529.72 G & K SERVICES LAUNDRY 052794/P BUILDING MAINT LAUNDRY 07/05/94 $101.60 G & K SERVICES LAUNDRY 052794 /P ARENA BLDG /GRO LAUNDRY 147004 $2,241.69* ". 07/05/94 $1,094.49 G.V. LARSEN & ASSOC PROFESSIONAL SERVICE 062494 ED ADMINISTRAT PROF SERVICES 147005 $1,094.49* 07/05/94 $102.04 GALLAGHER'S SERVICES I RUBBISH REMOVAL 070194 MAINT OF COURS RUBBISH REMOVA 07/05/94 $262.37 GALLAGHER'S SERVICES I RUBBISH REMOVAL 070194 ARENA BLDG /GRO RUBBISH REMOVA 07/0,5/94 $70.26 GALLAGHER'S SERVICES I RUBBISH REMOVAL 070194 ART CENTER BLD RUBBISH REMOVA 07/05/94 $186.13 GALLAGHER'S SERVICES 1 RUBBISH REMOVAL 070194 GOLF DOME RUBBISH REMOVA 07/05/94 $282.97 GALLAGHER'S SERVICES I. RUBBISH REMOVAL 070194 LITTER REMOVAL RUBBISH REMOVA 07/05/94 $72.92 GALLAGHER'S SERVICES I RUBBISH REMOVAL 070194 GUN RANGE RUBBISH REMOVA 07/05/94 $50.59 GALLAGHER'S SERVICES I RUBBISH REMOVAL 070194 VERNON OCCUPAN RUBBISH REMOVA 07/05/94 $50.04 GALLAGHER'S SERVICES I RUBBISH REMOVAL 070194 YORK OCCUPANCY RUBBISH REMOVA 07/05/94 $282.96 GALLAGHER'S SERVICES .I RUBBISH REMOVAL 070194 GENERAL MAINT RUBBISH REMOVA 07/05/94 $103.14 GALLAGHER'S SERVICES I RUBBISH REMOVAL 070194 FIRE DEPT. GEN RUBBISH REMOVA 07/05/94 $135.79 GALLAGHER'S SERVICES I RUBBISH REMOVAL 070194 CITY HALL GENE RUBBISH REMOVA 07/05/94 $282.96 GALLAGHER'S SERVICES I RUBBISH REMOVAL 070194 PW BUILDING RUBBISH REMOVA 07/05/94 $102.55 GALLAGHER'S SERVICES I RUBBISH REMOVAL 070194 LITTER REMOVAL RUBBISH REMOVA 07/05/94 $271.61 GALLAGHER'S SERVICES I RUBBISH REMOVAL 070194 LITTER REMOVAL RUBBISH REMOVA 07/05/94 $130.94 GALLAGHER'S SERVICES I RUBBISH REMOVAL- 070194 LITTER REMOVAL RUBBISH REMOVA 07/05/94 $874.55 GALLAGHER'S SERVICES I RUBBISH REMOVAL 070194 ED BUILDING & RUBBISH REMOVA 07/05/94 $139.20 GALLAGHER'S SERVICES I RUBBISH REMOVAL 070194 POOL OPERATION RUBBISH REMOVA 07/05/94 $628.31 GALLAGHER'S SERVICES I RUBBISH REMOVAL 070194 CLUB HOUSE RUBBISH REMOVA 147007 $4,029.33* 07/05/94 $133.00 GANZER DIST INC COST OF GOODS SOLD B 180800 VERNON SELLING CST OF GDS BEE 147008 $133.00* 07/05/94 $112.50 GARDER, DOUG PROF SERV ART CENTER 062894 ART CENTER ADM PROF SERVICES 147009 $112.50* 07/05/94 $195.00 GARFIN, JEFF UNIFORM ALLOWANCE 2ND HALF FIRE DEPT. GEN UNIF ALLOW 147010 $195.00* 07/05/94 $68.85 GARVEN GREETINGS INC COST OF GOODS SOLD M 101495 VERNON SELLING CST OF GDS MIX 147011 $68.85* 07/05/94 $375.00 GEISHEKER, PATRICIA AC INSTRUCTOR 062894 ART CENTER ADM PROF SERVICES 147012 $375.00* COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 07/05/94 $141.50 GENERAL MEDICAL CORPOR FIRST AID SUPPLIES 704907 FIRE DEPT. GEN FIRST AID SUPP 147013 $141.50* 07/05/94 $128.75 GENERAL SPORTS LIFEGUARD SUITS 038620 POOL OPERATION LAUNDRY 07/05/94 $79.98 GENERAL SPORTS GENERAL SUPPLIES 038592 PLAYGROUND & T GENERAL SUPPLI 147014 $208.73* 07/05/94 $337.50 GIBBS, JEANNIE AC INSTRUCTOR 062894 ART CENTER ADM PROF SERVICES 147015 $337.50* 07/05/94 $262.15 GIL HEBARD GUNS AMMUNITION 48632 GUN RANGE AMMUNITION 4794 147016 $262.15* 07/05/94 $2,087.60 GILSON COMPANY INC EQUIPMENT REPLACEMEN 061694 ENGINEERING GE EQUIP REPLACEM 147017 $2,087.60* 07/05/94 $50.00 GLEN SIPE PIANO SERVIC PIANO TUNING 940613 ED BUILDING & SVC CONTR EQUI 147018 $50.00* 07/05/94 $168.00 GLEWWE, LINDA AC INSTRUCTOR 062894 ART CENTER ADM PROF SERVICES 147019 $168.00* 07/05/94 $758.25 GOPHER STATE 1 CALL LOCATES 4050228 SUPERV. & OVRH GOPHER STATE 147020 $758.25* 07/05/94 $64.78 GRAINGER TOOLS 49862270 DISTRIBUTION TOOLS 4182 07/05/94 $123.18 GRAINGER CONTRACTED REPAIRS 49525177 CLUB HOUSE CONTR REPAIRS 07/05/94 $82.57 GRAINGER REPAIR PARTS 49524692 PW BUILDING REPAIR PARTS 07/05/94 $311.87 GRAINGER REPAIR PARTS 49524634 DISTRIBUTION REPAIR PARTS 07/05/94 $70.39 GRAINGER REPAIR PARTS 49525008 CITY HALL GENE REPAIR PARTS 07/05/94 $220.56 GRAINGER TOOLS 49863197 GENERAL MAINT TOOLS 07/05/94 $224.93 GRAINGER ACCESSORIES 49863166 EQUIPMENT OPER ACCESSORIES 07/05/94 $14.27 GRAINGER CONTRACTED REPAIRS 49525180 GRILL CONTR REPAIRS 147021 $1,112.55* 07/05/94 $384.00 GRAPP, JEAN AC INSTRUCTOR 062894 ART CENTER ADM PROF SERVICES 147022 $384.00* 07/05/94 $813.28 GREER, PAT SERVICES CL /EB JUNE 199 ED ADMINISTRAT PROF SERVICES 147023 $813.28* 07/05/94 $813.28 GREER, PAT VISUAL ART CL /EB JULY 199 ED ADMINISTRAT PROF SERVICES 147024 $813.28* 07/05/94 $481.35 " GRUBERS POWER'EQUIPMEN MOWER & TRIMMER 19669 EQUIPMENT REPL EQUIP REPLACEM 07/05/94 $440.87 GRUBERS POWER EQUIPMEN WEED TRIMMER 19511 EQUIPMENT REPL EQUIP REPLACEM 07/05/94 $260.55 GRUBERS POWER EQUIPMEN GENERAL SUPPLIES 19696 MOWING GENERAL SUPPLI 147025 $1,182.77* 07/05/94 $32.76 GUSTAVE A. LARSON CO REPAIR PARTS B14257 YORK OCCUPANCY REPAIR PARTS COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page:12 CHECK NO DATE CHECK AMOUNT VENDOR - - - - -- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------- 147026 - - - - -- $--------- 32.76 * 07/05/94 $90.75 H.L. MOORE GENERAL SUPPLIES 7710965 POOL OPERATION GENERAL SUPPLI 147027 $90.75* 07/05/94 $40.00 HAGEN, KATHY REFUND SWIMMING 062094 GENERAL FD PRO REGISTRATION F 147028 $40.00* 07/05/94 $51.12 HALLMAN OIL COMPANY LUBRICANTS 266912 EQUIPMENT OPER LUBRICANTS 147029 $51.12* 07/05/94 $32.50 HANNA, JUNE ART WORK SOLD 062894 ART CNTR PROG SALES OTHER 147030 $32.50* 07/05/94 $287.93 HARMON GLASS CONTRACTED REPAIRS 72002266 EQUIPMENT OPER CONTR REPAIRS 07/05/94 $462.36 HARMON GLASS WINDSHIELD 72002243 EQUIPMENT OPER CONTR REPAIRS 147031 $750.29* 07/05/94 $44.14 HART, FRANCENE ART WORK SOLD 062894 ART CNTR PROG SALES OTHER 147032 $44.14* 07/05/94 $288.00 HAYWA, PHYLLIS AC INSTRUCTQR 062894 ART CENTER ADM PROF,SERVICES 147033 $288.00* 07/05/94 $327.80 HEIMARK FOODS COST OF GOODS SOLD F 061594 GRILL CST OF GD FOOD 147034 $327.80* 07/05/94 $40.00 HEITMAN, JUDI REFUND SWIMMING 062494 GENERAL FD PRO REGISTRATION F 147035 $40.00* 07/05/94 $195.00 HELMER, RICHARD UNIFORM ALLOWANCE 2ND HALF FIRE DEPT. GEN UNIF ALLOW 147036 $195.00* 07/05/94 $3,025.00 HENNEPIN COUNTY OFFICE REPAYMENT AGREEMENT 061694 CDBG PROG FEDERAL AID 147037 $3,025.00* 07/05/94 $676.78 HENNEPIN COUNTY SHERIF WORKHOUSE /JAIL 062094 LEGAL SERVICES BRD & RM PRISO 147038 $676.78* 07/05/94 $478.00 HENNEPIN COUNTY TREASU RUBBISH REMOVAL 225604 TREES & MAINTE RUBBISH REMOVA 147039 $478.00* 07/05/94 $3,599.40 HENNEPIN COUNTY TREASU WORKHOUSE /JAIL 002503 LEGAL SERVICES BRD & RM PRISO 147040 $3,599.40* 07/05/94 $372.75 HIRSHFIELD'S PAINT MFG LINE MARKING POWDER 029902 FIELD MAINTENA LINE MARK POWD 147041 $372.75* 07/05/94 $76.00 HODGES BADGE COMPANY I RIBBON 45411 SWIM INSTRUCT GENERAL SUPPLI 147042 $76.00* COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 13 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 07/05/94 $77.31 HOME JUICE COST OF GOODS SOLD M 23147 VERNON SELLING CST OF GDS MIX 07/05/94 $46.88 HOME JUICE COST OF GOODS SOLD M 23381 50TH ST SELLIN CST OF GDS MIX 147043 $124.19* , , 07/05/94 $275.50 HONEYWELL INC CONTRACTED REPAIRS 370PT699 POOL TRACK GRE CONTR REPAIRS 147044 $275.50* 07/05/94 $745.00 HONEYWELL INC SECURITY SYSTEM 442PS028 NORMANDALE CLU CIP 147045 $745.00* 07/05/94 $147.02 HORIZON CHEMICAL CO IN CHEMICALS 41636 POOL TRACK GRE CHEMICALS 147046 $147:02* 07/05/94 $158.34 HORWATH, TOM MILEAGE OR ALLOWANCE 062794 TREES & MAINTE MILEAGE 147047 $158.34* 07/05/94 $175.00 HOSPITALITY SUPPLY WATER FILTER 1715404 GC CIP CIP 147048 $175.00* 07/05/94 $195.00 HOYT, TRISHA AC INSTRUCTOR 062894 ART CENTER ADM PROF SERVICES 147049 $195.00* i 07/05/94 $133.88 HUNTER, AMANDA AC INSTRUCTOR 062894 ART CENTER ADM PROF SERVICES 147050 $133.88* 07/05/94 $4.00 HYKES, -DREW GENERAL SUPPLIES -POO 062894 POOL OPERATION GENERAL SUPPLI 07/05/94 $15.84 HYKES, DREW GENERAL SUPPLIES 062194 POOL OPERATION GENERAL SUPPLI 147051 $19.84* 07/05/94 $20.68 INDELCO PLASTIC CORP GENERAL SUPPLIES 20783 BUILDING MAINT GENERAL SUPPLI 147052 $20.68* 07/05/94 $5,625..71 INTER -CITY PAPER CO MAGAZINE /NEWSLETTER 063219 COMMUNICATIONS MAG /NEWSLET EX 147053 $5,625.71* 07/05/94 $113.29 INTERIOR COMMUNICATION - EQUIPMENT REPLACEMEN 10697 ENGINEERING GE EQUIP REPLACEM 147054 $113.29* 07/05/94 $167.00 INTERLACHEN TRAVEL CONFERENCES & SCHOOL 031325 FIRE DEPT. GEN CONF & SCHOOLS 147055 $167.00* 07/05/94 $149.52 IOS GENERAL SUPPLIES 70198A CENT SVC GENER GENERAL SUPPLI 4888 147056 $149.52* 07/05/94 $51.12 J & W INSTRUMENTS INC OFFICE SUPPLIES 75847 DISTRIBUTION OFFICE SUPPLIE 07/05/94 - $21.89 J & W INSTRUMENTS INC OFFICE SUPPLIES 075853 DISTRIBUTION OFFICE SUPPLIE 147057 $29.23* 07/05/94 $2,435.00 J PATRICK MOORE LAMAST -SPLASH 10896 COMMUNICATIONS MAG /NEWSLET EX COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 07/05/94 $400.48 JR JOHNSON SUPPLY Page 14 CHECK NO DATE AMOUNT____ __ VENDOR _ _______ _DESCRIPTION________INVOICE___ :, 3:23 6* __PROGRAM OBJECT _______PO_NUM. 07/05/94 147058 ____CHECK $2,435.00* 07/05/94 $1.85 JULIEN, DIANE 147065 $11.85* 07/05/94 $240.69 JERRYS HARDWARE ACCESSORIES GENERAL SUPPLIES 052594 052594 EQUIPMENT OPER MAINT OF COURS ACCESSORIES GENERAL SUPPLI 07/05/94 07/05/94 $49.88 $211.71 JERRYS JERRYS HARDWARE HARDWARE GENERAL SUPPLIES 052594 STREET REVOLVI GENERAL SUPPLI 07/05/94 $68.50 JERRYS HARDWARE GENERAL SUPPLIES 052594 ENGINEERING GE GENERAL SUPPLI 07/05/94 $21.83 JERRYS HARDWARE GENERAL SUPPLIES SUPPLIES 052594 052594 GUN RANGE FIRE DEPT. GEN GENERAL SUPPLI GENERAL SUPPLI 07/05/94 07/05/94 $238.57 $306.56 JERRYS JERRYS HARDWARE HARDWARE GENERAL TOOLS 052594 CENTENNIAL LAK TOOLS 1 07/05/94 $401.91 JERRYS HARDWARE GENERAL SUPPLIES GENERAL SUPPLIES 052594 052594 BUILDING MAINT EQUIPMENT OPER GENERAL SUPPLI GENERAL SUPPLI 07/05/94 07/05/94 $38.90 $49.36 JERRYS JERRYS HARDWARE HARDWARE GENERAL SUPPLIES 052594 RESERVE PROGRA GENERAL SUPPLI 07/05/94 $384.69 JERRYS HARDWARE GENERAL SUPPLIES 052594 052594 CENTENNIAL LAK PW BUILDING GENERAL SUPPLI GENERAL SUPPLI 07/05/94 07/05/94 $131.03 $59.65 JERRYS JERRYS HARDWARE HARDWARE GENERAL SUPPLIES GENERAL SUPPLIES 052594 GOLF ADMINISTR GENERAL SUPPLI 07/05/94 $90.09 JERRYS HARDWARE GENERAL SUPPLIES 052594 052594 GENERAL MAINT SENIOR CITIZEN GENERAL SUPPLI GENERAL SUPPLI 07/05/94 07/05/94. $16.54 $44.27 JERRYS JERRYS HARDWARE HARDWARE GENERAL SUPPLIES GENERAL SUPPLIES 052594 ST LIGHTING OR GENERAL SUPPLI 07/05/94 $19.85 JERRYS HARDWARE GENERAL SUPPLIES 052594 052594 STREET NAME SI PUMP & LIFT ST GENERAL SUPPLI GENERAL SUPPLI 07/05/94 07/05/94 $257.37 $52.69 JERRYS JERRYS HARDWARE HARDWARE GENERAL SUPPLIES REPAIR PARTS 052594 PW BUILDING REPAIR PARTS 07/05/94 $26.63 JERRYS HARDWARE TOOLS 052594 BUILDING MAINT TOOLS 147060 $2,710.72* 07/05/94 $20.91 JERRYS PRINTING PRINTING SEASON TICKETS E1232 E1195 PUBLIC HEALTH POOL ADMIN PRINTING PRINTING 07/05/94 07/05/94 $108.18 $234.03 JERRYS JERRYS PRINTING PRINTING SEASON TICKETS E1132 POOL ADMIN PRINTING 07/05/94 $524.24 JERRYS PRINTING PRINTING E1260 E1043 INSPECTIONS PARK ADMIN. PRINTING PRINTING 07/05/94 07/05/94 $59.87. $17.94 JERRYS JERRYS PRINTING PRINTING PRINTING SALES TAX D5431. ART CENTER ADM PRINTING 147,061 $965.17* 07/05/94 $230.33 JOHNSON, E "MARKRUD" WATER COOLER 3624 GC CIP CIP 147062 $230.33* 07/05/94 $92.14 JOHNSON, NAOMI CRAFT SUPPLIES GENERAL SUPPLIES 062894 062894 ART CENTER ADM ART CENTER BLD CRAFT SUPPLIES GENERAL SUPPLI 07/05/94 07/05/94 $23.43 $15.30 JOHNSON, JOHNSON, NAOMI NAOMI ART WORK SOLD 062894 ART CNTR PROG SALES OTHER 147063 $130.87* 07/05/94 $400.48 JR JOHNSON SUPPLY 07/05/94 $294.08 JR JOHNSON SUPPLY 4447- :, 3:23 6* 07/05/94 $10.00 JULIEN, DIANE 07/05/94 $1.85 JULIEN, DIANE 147065 $11.85* 07/05/94 $195.00 JULKOWSKI, JAMES TREES, FLOWERS, SHRU 46992 ED BUILDING & TREES FLWR SHR Giis'eit -R " 38565 e v e o: SRAT -IgN GLrj4x6Ai6 TREES, FLOWERS, SHRU 45272 ED BUILDING & TREES FLWRISHR CONFERENCES & SCHOOL 062494 PARK MAINTENAN CONF & SCHOOLS REPAIR PARTS 062494 EQUIPMENT OPER REPAIR PARTS i UNIFORM ALLOWANCE 2ND HALF FIRE DEPT. GEN UNIF ALLOW COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 147066 $195.00* 07/05/94 $134.06 JUSTUS LUMBER LUMBER 69389 STREET RENOVAT GENERAL SUPPLI 147067 $134.06* 07/05/94 $150.00 KAHN, DEBORAH MORSE MAGAZINE /NEWSLETTER 062494 COMMUNICATIONS MAG /NEWSLET EX 147068 $150.00* 07/05/94 $78.73 KAR PRODUCTS REPAIR PARTS 564042 MAINT OF COURS REPAIR PARTS 4536 147069 $78.73* 07/05/94 $65.00 KARNIK, BILL SERVICES CL /EB 071794 ED ADMINISTRAT PRO SVC OTHER 147070 $65.00* 07/05/94 $153.60 KELLY DESIGN GENERAL SUPPLIES 94617 POOL CONCESSIO GENERAL SUPPLI 147071 $153.60* 07/05/94 $45.50 KNOX COMM CREDIT LUMBER 106778 NORMANDALE GC GENERAL SUPPLI 07/05/94 $33.80 KNOX COMM CREDIT GENERAL SUPPLIES 104742 GENERAL MAINT GENERAL SUPPLI 07/05/94 $146.58 KNOX COMM CREDIT GENERAL SUPPLIES 104684 STREET RENOVAT,GENERAL SUPPLI 07/05/94 $144.11 KNOX COMM CREDIT GENERAL SUPPLIES 106706 STREET NAME SI GENERAL SUPPLI 07/05/94 $11.56 KNOX COMM CREDIT LUMBER 107122 BUILDING MAINT LUMBER 07/05/94 $69.33 KNOX COMM.CREDIT TOOLS 106830 TREES & MAINTE TOOLS 07/05/94 $29.23 KNOX COMM CREDIT GENERAL SUPPLIES 106831 STREET NAME SI GENERAL SUPPLI 07/05/94 X560.07 KNOX COMM CREDIT LUMBER 107460 BUILDING MAINT LUMBER 07/05/94 $38.08 KNOX COMM CREDIT GENERAL SUPPLIES 106692 STREET NAME SI GENERAL SUPPLI 07/05/94 $42.82 KNOX COMM CREDIT GENERAL SUPPLIES 108642 NORMANDALE GC GENERAL SUPPLI 07/05/94 $69.03 KNOX COMM CREDIT GENERAL SUPPLIES 108592 NORMANDALE GC GENERAL SUPPLI 147072 $690:11* 07/05/94 $40.00 KRENTZ, PAT REFUND SWIMMING 062794 GENERAL FD PRO REGISTRATION F 147073 $40.00* 07/05/94 $938.95 KUETHER DIST. CO. COST OF GOODS SOLD B 108916 50TH ST SELLIN CST OF GDS BEE 07/05/94 $1,175.15 KUETHER DIST. CO. COST OF GOODS SOLD B 108759 YORK SELLING CST OF GDS BEE 07/05/94 $499.05 KUETHER DIST. CO. COST OF GOODS SOLD B 108370 50TH ST SELLIN CST OF GDS BEE 07/05/94 $725.00 KUETHER DIST. CO. COST OF GOODS SOLD B 107803 50TH ST :SELLIN CST OF GDS BEE 07/05/94 $1,498.60 KUETHER DIST. CO. COST OF GOODS SOLD B 108219 YORK SELLING CST OF GDS BEE 147074 $4,836.75* 07/05/94 $97.50 KURMIS, IRMA ART WORK SOLD 062894 ART CNTR PROG SALES OTHER 147075 $97.50* 07/05/94 $2,335.93 L & B CONTRACT INDUSTR CHAIRS 620120 GC CIP CIP 147076 $2,335.93* 07/05/94 $808.00 LAKE RESTORATION INC PROFESSIONAL SERVICE 3561 PONDS & LAKES PROF SERVICES 07/05/94 $247.00 LAKE•RESTORATION INC POND TREATMENT 2144 PONDS & LAKES PROF SERVICES 07/05/94 $193.00 LAKE RESTORATION INC POND TREATMENT 2532 PONDS & LAKES PROF SERVICES 147077 $1,248.00* COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 16 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 07/05/94 $195.00 LANDRY, STEPHEN UNIFORM ALLOWANCE 2ND HALF FIRE DEPT. GEN UNIF ALLOW 147078 $195.00* 07/05/94 $64.38 LARSEN, PHILIP CONT ED /POLICE 062194 POLICE DEPT. G CONF & SCHOOLS 147079 $64.38* 07/05/94 $2,113.44 LASER QUIPT SERVICE CONTRACT 78032 CENT SVC GENER SVC CONTR EQUI 147080 $2,113.44* 07/05/94 $252.09 LAWSON PRODUCTS GENERAL SUPPLIES 1069364 FIRE DEPT. GEN GENERAL SUPPLI 07/05/94 $358.49 LAWSON PRODUCTS ACCESSORIES 1062072 EQUIPMENT OPER ACCESSORIES 07/05/94 $442.72 LAWSON PRODUCTS REPAIR PARTS 1058117 EQUIPMENT OPER REPAIR PARTS 07/05/94 $268.20 LAWSON PRODUCTS TOOLS 1061075 PUMP & LIFT ST TOOLS 1 07/05/94 $79.75 LAWSON PRODUCTS GENERAL SUPPLIES 1059662 EQUIPMENT OPER GENERAL SUPPLI 07/05/94 $179.86 LAWSON PRODUCTS GENERAL SUPPLIES 1062074 PUMP & LIFT ST GENERAL SUPPLI 07/05/94 $419.40 LAWSON PRODUCTS REPAIR PARTS 1065417 EQUIPMENT OPER REPAIR PARTS 07/05/94. $480.72 LAWSON PRODUCTS GENERAL SUPPLIES 1065414 STREET NAME SI GENERAL SUPPLI 07/05/94 $147.49 LAWSON PRODUCTS GENERAL SUPPLIES 1069366 DISTRIBUTION GENERAL SUPPLI 07/05/94 $262.66 LAWSON PRODUCTS GENERAL SUPPLIES 1062073 EQUIPMENT OPER GENERAL SUPPLI 07/05/94 $480.94 LAWSON PRODUCTS GENERAL SUPPLIES 1069365 DISTRIBUTION GENERAL SUPPLI.. 147081 $3,372.32* 07/05/94 $195.00 LAWSON, ROBERT UNIFORM ALLOWANCE 2ND HALF FIRE DEPT. GEN UNIF ALLOW 147082 $195.00* 07/05/94 $454.91 LESCO INC COURSE MARKING 9RA631 MAINT OF COURS GENERAL SUPPLI 4868 147083 $454.91* . 07/05/94 $209.54 LIEN INFECTION CONTROL SERVICE CONTRACTS EQ 07.0194 CLUB HOUSE SVC CONTR EQUI 147084 $209.54* 07/05/94 $8.13 LIGHTING RESOURCES SALES TAX 8. ED BUILDING & GENERAL SUPPLI 147085 $8.13* 07/05/94 $16.83 LINHOFF PHOTOGRAPHIC SUPPLIE 246069 COMMUNICATIONS PHOTO SUPPLIES 07/05/94 $10.75 LINHOFF PHOTOGRAPHIC SUPPLIE 246212 COMMUNICATIONS PHOTO SUPPLIES 07/05/94 $63.10 LINHOFF PHOTOGRAPHIC SUPPLIE 247520 COMMUNICATIONS PHOTO SUPPLIES 07/05/94 $8.29 LINHOFF PHOTOGRAPHIC SUPPLIE 245039 COMMUNICATIONS PHOTO SUPPLIES 147086 $98.97* 07/05/94 $42.98 LISK, LEROY CONFERENCES & SCHOOL 062494 FIRE DEPT. -GEN CONF & SCHOOLS 07/05/94 $195.00 LISK, LEROY UNIFORM ALLOWANCE 2ND HALF FIRE DEPT. GEN UNIF ALLOW 147087 $237.98* 07/05/94 $1,387.77 LOGIS DATA PROCESSING AR0594 GENERAL(BILLIN DATA PROCESSIN 07/05/94 $1,992.44 LOGIS DATA PROCESSING AR0594 ASSESSING DATA PROCESSIN 07/05/94 $4,881.09 LOGIS DATA PROCESSING AR0594 FINANCE DATA PROCESSIN 07/05/94 $29.75 LOGIS DATA PROCESSING AR0594 LIQUOR 50TH ST DATA PROCESSIN 07/05/94 $29.75 LOGIS DATA PROCESSING AR0594 VERNON LIQUOR DATA PROCESSIN COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page-17 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. =-------------------------------------------------------------------------------------------------------------------------------- 07/05/94 $29.75 LOGIS DATA PROCESSING AR0594 LIQUOR YORK GE DATA PROCESSIN 147088 $8,350.55* 07/05/94 $106.04 LONG LAKE TRACTOR & EQ REPAIR PARTS 186766 EQUIPMENT OPER REPAIR PARTS 147089 $106.04* 07/05/94 $10.00 LOTUS DEVELOP CORP GENERAL SUPPLIES 062494 COMMUNICATIONS GENERAL SUPPLI 147090 $10.00* 07/05/94 $195.00 LUTTS, WILLIAM UNIFORM ALLOWANCE 2ND HALF FIRE DEPT. GEN UNIF ALLOW 147091 $195.00* 07/05/94 $34.04 LYNDALE GARDEN CTR GENERAL SUPPLIES 92217 CENTENNIAL LAK GENERAL SUPPLI 147092 $34.04* 07/05/94 $1.03 LYNDALE HARDWARE GENERAL SUPPLIES 2517 CENTENNIAL LAK GENERAL SUPPLI. 147093 $1.03* 07/05/94 $300.78 M AMUNDSON COST OF GOODS SOLD M 29726 50TH ST SELLIN CST OF GDS MIX 07/05/94 $384.33 M AMUNDSON COST OF GOODS SOLD M 29768 YORK SELLING CST OF GDS MIX 07/05/94 $398.54 M AMUNDSON COST OF GOODS SOLD M 29663 VERNON SELLING CST OF GDS MIX 07/05/94 $269.75 M AMUNDSON COST OF GOADS SOLD M 29577 VERNON.SELLING CST OF GDS MIX 07/05/94 $350.91 M AMUNDSON COST OF GOODS SOLD M 29583 YORK SELLING CST OF GDS MIX 07/05/94 $183.81 M AMUNDSON COST OF GOODS SOLD B 29580 50TH ST SELLIN CST OF GDS BEE 147094 $1,888.12* 07/05/94 $228.50 M.A. PETERSON DESIGN B REFUND /BLDG PERMIT 062294 INSPECTIONS BUILDING PERMI 147095 $228.50* 07/05/94 $523.10 MAC QUEEN EQUIP INC. A/C COMPRESSOR 2943971 EQUIPMENT OPER REPAIR PARTS 07/05/94 $77.70 MAC QUEEN EQUIP INC. REPAIR PARTS 2943916 EQUIPMENT OPER REPAIR PARTS 07/05/94 $313.55 MAC QUEEN EQUIP INC. REPAIR PARTS 2944477 EQUIPMENT OPER REPAIR PARTS 147096 $914.35* 07/05/94 $540.00 MACKERMAN, DANNY AC INSTRUCTOR 062894 ART CENTER ADM PROF SERVICES 147097 $540.00* 07/05/94 $84.00 MAKELA, BARB AC'INSTRUCTOR 062894 ART CENTER ADM PROF SERVICES 07/05/94 $200.00 MAKELA, BARB CRAFT SUPPLIES 062894 ART CENTER ADM CRAFT SUPPLIES 147098 $284.00* 07/05/94 $195.00 MALONEY, JOHN UNIFORM ALLOWANCE 2ND HALF FIRE DEPT. GEN UNIF ALLOW 147099 $195.00* 07/05/94 $2,898.32 MARK VII SALES COST OF GOODS SOLD B 264438 VERNON SELLING CST OF GDS.BEE 07/05/94 $282.00 MARK VII SALES COST OF GOODS SOLD B 264494 50TH ST SELLIN.CST OF GDS BEE 07/05/94 $1,238.40 MARK VII SALES COST OF GOODS SOLD B 265032 YORK SELLING CST OF GDS BEE 07/05/94 $98.20 MARK VII SALES COST OF GOODS SOLD M 264437 VERNON SELLING CST OF GDS MIX 07/05/94 $15.50 MARK VII SALES COST OF GOODS SOLD M 264479 VERNON SELLING CST OF GDS MIX 07/05/94 $715.15 MARK VII SALES COST OF GOODS SOLD B 264478 VERNON SELLING CST OF GDS BEE COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. - - - - -- - ------------------------------------------------------------------------------------------------------------------------- 07/05/94 $76.00 MARK VII SALES COST OF GOODS SOLD B 222791 GOLF DOME CST OF GDS BEE 07/05/94 $75.00 MARK VII SALES COST OF GOODS SOLD M 257610 SOTH ST.SELLIN CST OF GDS MIX 07/05/94 $1,446.90 MARK VII SALES COST OF GOODS SOLD B 2644933 YORK SELLING CST OF GDS.BEE 07/05/94 $34.20 MARK VII SALES COST OF GOODS SOLD M 261651 VERNON SELLING CST OF GDS MIX 07/05/94 $76.10 MARK VII SALES COST OF GOODS SOLD M 261653 VERNON SELLING CST OF GDS MIX 07/05/94 $2,521.85 MARK VII SALES COST OF GOODS SOLD B 261652 VERNON SELLING CST OF GDS BEE 07/05/94 $3,632.57 MARK VII SALES COST OF GOODS SOLD B 261714 YORK SELLING CST OF GDS BEE 07/05/94 $35.30 MARK VII SALES COST OF GOODS SOLD M 261715 YORK SELLING CST OF GDS MIX 07/05/94 $25.00 MARK VII SALES COST OF GOODS SOLD M 261713 YORK SELLING: CST OF GDS MIX 07/05/94 $1,089.50 MARK VII SALES COST OF GOODS SOLD B 261650 50TH ST SELLIN CST OF GDS BEE 07/05/94 - $737.85 MARK VII SALES COST OF GOODS SOLD M 26056 ART FAIR 94 LI CST OF GDS MIX 07/05/94 $132.00 MARK VII SALES COST OF GOODS SOLD M 257611 ART FAIR 94, LI CST OF GDS MIX 07/05/94 $306.00 MARK VII SALES COST OF GOODS SOLD M 257609 ART FAIR 94 LI CST OF GDS MIX 07/05/94 $545.75 MARK VII SALES COST OF GOODS SOLD M 258181 ART FAIR 94 LI CST OF GDS MIX 07/05/94 $123.70 MARK VII SALES COST OF GOODS SOLD M 267398 YORK SELLING CST OF GDS MIX 07/05/94 $3,935.85 MARK VII SALES COST OF GOODS SOLD B 267399 YORK SELLING CST OF GDS BEE 07/05/94 $460.50 MARK VII SALES COST OF GOODS SOLD B 266763. 50TH ST SELLIN CST OF GDS BEE 07/05/94 $9.60 MARK VII SALES COST OF GOODS SOLD M 264436 50TH ST SELLIN CST OF GDS MIX 07/05/94 $158.40 MARK VII SALES COST OF GOODS SOLD B 266764 VERNON SELLING CST OF GDS BEE 07/05/94 $1,294.30 MARK VII SALES COST OF GOODS SOLD.B 264435 50TH ST SELLIN CST OF GDS BEE 07/05/94 $255.00 MARK VII SALES COST OF GOOFS SOLD B 264477 50TH ST SELLIN CST OF GDS BEE 07/05/94 $17.10 MARK VII SALES COST OF GOODS SOLD M 264434 50TH ST SELLIN CST OF GDS MIX 147101 $20,760.34* 07/05/94 $426.60 MARLIN INDUSTRIAL DIVI BULLETIN BOARD INFO 060194 TRAINING CONF & SCHOOLS 147102 $426.60* 07/05/94 $19.00 MAURI JO HERBES COST OF GOODS SOLD B 052394 GRILL CST OF GDS BEE 147103 $19.00* 07/05/94 $77.32 MAYON PLASTICS INC REPAIR PARTS 123786 WATER TREATMEN REPAIR PARTS 147104 $77.32* 07/05/94 $11.70 MCC /MIDWEST SALES TAX 91288. ART CENTER BLD GENERAL SUPPLI 147105 $11.70* 07/05/94 $300.00 MCCANN, MAGGIE SERVICES /GOLF COURSE 062594 CLUB HOUSE PROF SERVICES . 147106 $300.00* 07/05/94 $97.50 MCCARTHY WELL COMPANY WELL CHECK 14700 MAINT OF COURS PROF SERVICES 4791 147107 $97.50* 07/05/94 $146.45 MCCARTHY, LOWELL MILEAGE OR ALLOWANCE 062794 WEED MOWING MILEAGE 147108 $146.45* 07/05/94 $51.00 MCDONALD, LEE ANN CLASS REFUND 062194 ART CNTR PROG REGISTRATION F 147109 $51.00* 07/05/94 $63.68 MCGILL, DAVID GENERAL SUPPLIES -TEN 062494 TENNIS INSTRUC GENERAL SUPPLI 147110 $63.68* COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 19 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 07/05/94 $264.98 MCNEILUS STEEL CONSTR. IN PROGRESS 0117061 GC CIP CIP 4247 147111 $264.98* 07/05/94 $27.45 MECO REPAIR PARTS 63638 EQUIPMENT OPER REPAIR PARTS 147112 $27.45* 07/05/94 $97.75 MED CENTER HEALTH PLAN HOSPITALIZATION 1206044 CENT SVC GENER HOSPITALIZATIO 147113 $97.75* 07/05/94 $29,227.96 MEDICA CHOICE HOSPITALIZATION 19418210 CENT SVC GENER HOSPITALIZATIO 147114 $29,227.96* 07/05/94 $195.00 MEDZIS, ANDREW UNIFORM ALLOWANCE 2ND HALF FIRE DEPT. GEN UNIF ALLOW 147115 $195.00* 07/05/94 $219.74 MENARDS GENERAL SUPPLIES 424701 ED BUILDING & GENERAL SUPPLI 147116 $219.74* 07/05/94 $104.37 MERIT SUPPLY CLEANING SUPPLIES 36408 ARENA BLDG /GRO CLEANING SUPPL 07/05/94 $234.30 MERIT SUPPLY GENERAL SUPPLIES 36405 NORMANDALE GC GENERAL SUPPLI 07/05/94 $57.97 MERIT SUPPLY. CLEANING SUPPLIES 36322 PW BUILDING CLEANING SUPPL 07/05/94 $465.51 MERIT SUPPLY CLEANING SUPPLIES 36292 PW BUILDING CLEANING SUPPL 07/05/94 $462.87 MERIT SUPPLY CLEANING SUPPLIES 36370 ED BUILDING & CLEANING SUPPL 07/05/94 $395.75 MERIT SUPPLY CLEANING SUPPLIES 36348 ARENA BLDG /GRO CLEANING SUPPL 07/05/94 $269.87 MERIT SUPPLY CLEANING SUPPLIES 36334 CENTENNIAL LAX CLEANING SUPPL 4733 07/05/94 $127.80 MERIT SUPPLY GENERAL SUPPLIES 36355 MAINT OF COURS GENERAL SUPPLI 4790 147117 $2,118.44* 07/05/94 $211.25 METRO ATHLETIC SUPPLY CHALK FIELD MARKERS 2223 FIELD MAINTENA GENERAL SUPPLI 07/05/94 $159.64 METRO ATHLETIC SUPPLY BALLFIELD SUPPLIES 2154 FIELD MAINTENA GENERAL SUPPLI 07/05/94 $212.73 METRO ATHLETIC SUPPLY LINE MARKING POWDER 2356 FIELD MAINTENA LINE MARK POWD 147118 $583.62* 07/05/94 $255,213.00 METRO WASTE CONTROL SEWER SERVICE METRO 50500794 SEWER TREATMEN SEWER SVC METR 147119 $255,213.00* 07/05/94 $115.03 METROQUIP INC GENERAL SUPPLIES 180993 CENTENNIAL LAX GENERAL SUPPLI 147120 $115.03* 07/05/94 $80.00 MGCSA DUES & SUBSCRIPTIONS 070194 MAINT OF COURS DUES & SUBSCRI 147121 $80.00* 07/05/94 $20.00 MIDDLEBROOK, CHRIS REFUND PLAYGROUND 061694 GENERAL FD PRO REGISTRATION F 147122 $20.00* 07/05/94 $4,000.00 MIDWEST AQUA CARE PROFESSIONAL SERVICE 062094 WEED CONTROL PROF SERVICES 07/05/94 $4,989.00 MIDWEST AQUA CARE PROFESSIONAL SERVICE 061594 WEED CONTROL PROF SERVICES 147123 $8,989.00* COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 07/05/94 $152.55 MIDWEST ASPHALT COR. BLACKTOP 15483 TODD PARK BLACKTOP 07/05/94 $304.36 MIDWEST ASPHALT COR. BLACKTOP 15483 GENERAL MAINT BLACKTOP 07/05/94 $1,856.41 MIDWEST ASPHALT COR. BLACKTOP 15483 STREET RENOVAT BLACKTOP 07/05/94 $5.37 MIDWEST ASPHALT COR. BLACKTOP 15483 DISTRIBUTION BLACKTOP 147124 $2,318.69* 07/05/94 $724.32 MIDWEST CHEMICAL SUPPL PAPER SUPPLIES 10651 CITY HALL GENE PAPER SUPPLIES 4593 147125 $724.32* 07/05/94 $177.60 MIDWEST VENDING WHOLES COST OF GOODS SOLD F 062394 GRILL CST OF GD FOOD 147126 $177.60* 07/05/94 $175.99 MILLER TRUCKING & LAND LANDSCAPING MATERIAL 060294 GENERAL STORM GENERAL SUPPLI 147127 $175.99* 07/05/94 $69.80 MILLER, MERRITT MILEAGE OR ALLOWANCE 062894 PLAYGROUND & T MILEAGE 147128 $69.80* 07/05/94 $12.24 MINN COMM PAGING PAGER 01000006 GENERAL MAINT EQUIP RENTAL 147129 $12.24* 07/05/94 $280.00 MINNEAPOLIS & SUBURBAN CONTRACTED'kEPAIRS 30214 DISTRIBUTION CONTR REPAIRS 07/05/94 $420.00 MINNEAPOLIS & SUBURBAN CONTRACTED REPAIRS 30215 DISTRIBUTION CONTR REPAIRS 07/05/94 $993.80 MINNEAPOLIS & SUBURBAN CONTRACTED'REPAIRS 30202• DISTRIBUTION CONTR REPAIRS 07/05/94 $630.00 MINNEAPOLIS & SUBURBAN CONTRACTED REPAIRS 30201 DISTRIBUTION CONTR REPAIRS 147130 $2,323.80* 07/05/94 $115.07 MINNEGASCO HEAT 070594 070594 PUMP & LIFT ST ARENA BLDG /GRO HEAT HEAT 07/05/94 07/05/94 $689.49 $9.05 MINNEGASCO MINNEGASCO HEAT HEAT 070594 NORMANDALE GC HEAT 07/05/94 $28.55 MINNEGASCO HEAT 070594 MAINT OF COURS HEAT 07/05/94 $182.87 MINNEGASCO HEAT 070594 CLUB HOUSE HEAT 07/05/94 $66.30 MINNEGASCO HEAT 070594 ART CENTER BLD HEAT 07/05/94 $285.36 MINNEGASCO HEAT 070594 BUILDING MAINT HEAT 07/05/94 $219.61 MINNEGASCO HEAT 070594 PW BUILDING HEAT 07/05/94 $64.07 MINNEGASCO HEAT 070594 CITY HALL GENE HEAT 07/05/94 $140.35 MINNEGASCO HEAT 070594 FIRE DEPT. GEN HEAT 07/05/94 $26.73 MINNEGASCO HEAT 070594 YORK OCCUPANCY HEAT 07/05/94 $54.40 MINNEGASCO HEAT 070594 CENTENNIAL LAK HEAT 07/05/94 $17.24 MINNEGASCO HEAT 070594 50TH ST OCCUPA HEAT 07/05/94 $603.30 MINNEGASCO HEAT 070594 DISTRIBUTION HEAT 07/05/94 $394.45 MINNEGASCO HEAT 0705 ED BUILDING & HEAT 147131 $2,896.84* 07/05/94 $40.00 MINNESOTA ARTS DIRECTO ART CENTER ADVERTISI 062894 ART CENTER ADM ADVERT OTHER 147132 $40.00* 07/05/94 $384.00 MINNESOTA BAR SUPPLY COST OF GOODS SOLD M 150986 ART FAIR 94 LI CST OF GDS MIX 07/05/94 $99.30 MINNESOTA BAR SUPPLY COST OF GOODS SOLD M 153769 50TH ST SELLIN CST OF GDS MIX 07/05/94 $139.40 MINNESOTA BAR SUPPLY COST OF GOODS SOLD M 153784 VERNON SELLING CST OF GDS MIX COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 21 CHECK NO DATE CHECK AMOUNT VENDOR 14291 DESCRIPTION PIPE INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 07/05/94 $130.50 MINNESOTA BAR SUPPLY COST OF GOODS SOLD M 153797 YORK SELLING CST OF GDS MIX 07/05/94 $101.50 MINNESOTA BAR SUPPLY COST OF GOODS SOLD M 153380 VERNON SELLING CST OF GDS MIX 07/05/94 $55.70 MINNESOTA BAR SUPPLY COST OF GOODS SOLD M 153374 50TH ST SELLIN CST OF GDS MIX 07/05/94 $247.45 MINNESOTA BAR SUPPLY COST OF GOODS SOLD M 153382 YORK SELLING CST OF GDS MIX 147133 $1,157.85• EQUIPMENT OPER REPAIR PARTS 423456 EQUIPMENT OPER REPAIR PARTS 426571 GENERAL TURF C REPAIR PARTS 4633 423087 EQUIPMENT OPER REPAIR PARTS 07/05/94 147134 07/05/94 07/05/94 07/05/94 147135 07/05/94 07/05/94 07/05/94 07/05/94 07/05/94 07/05/94 07/05/94 07/05/94 07/05/94 147136 07/05/94 07/05/94 07/05/94 07/05/94 07/05/94 07/05/94 07/05/94 07/05/94 07/05/94 07/05/94 07/05/94 07/05/94 07/05/94 07/05/94 147137 $54.60 MINNESOTA DESIGNERS NE ART WORK SOLD $54.60* $471.26 MINNESOTA PIPE & EQUIP GENERAL SUPPLIES $492.89 MINNESOTA PIPE & EQUIP PIPE $440.91 MINNESOTA PIPE & EQUIP REPAIR PARTS $1,405.06* $15.80 $43.74 $39.50 $91.02 $57.81 $16.59 $24.49 $149.50 $335.00 $773.45* $136.60 $3.32 $320.27 $201.74 $66.81 $495.95 $111.71 $86.67 $5.62 $95.27 $66.41 $79.08 $243.39 $67.77 $1,980.61* MINNESOTA SUN PUBLICAT MINNESOTA SUN PUBLICAT MINNESOTA SUN PUBLICAT MINNESOTA SUN PUBLICAT MINNESOTA SUN PUBLICAT MINNESOTA SUN PUBLICAT MINNESOTA SUN PUBLICAT MINNESOTA SUN PUBLICAT MINNESOTA SUN PUBLICAT MINNESOTA TORO DIST CO MINNESOTA TORO DIST CO MINNESOTA TORO DIST CO MINNESOTA TORO DIST CO MINNESOTA TORO DIST CO MINNESOTA TORO DIST CO MINNESOTA TORO DIST CO MINNESOTA TORO DIST CO MINNESOTA TORO DIST CO MINNESOTA TORO DIST CO MINNESOTA TORO DIST CO MINNESOTA TORO DIST CO MINNESOTA TORO DIST CO MINNESOTA TORO DIST CO HRG -LEWIS RIDGE TOWN HRG- SIDEWALK S -66 BID AD TREE REMOVAL HRG CONS RESTRICTION BIDS - CONTRACT 94 -4 HRG LAND USE PLAN AD -RR CROSSING MATER BIKE AUCTION AD ART FAIR AD GENERAL SUPPLIES REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS IRRIGATION REPAIR PA REPAIR PARTS GENERAL SUPPLIES 062894 ART CNTR PROG SALES OTHER 14434 DISTRIBUTION GENERAL SUPPLI 14291 GENERAL STORM PIPE 14334 DISTRIBUTION REPAIR PARTS 12632 ADMINISTRATION ADVERTISING LE 12708 ADMINISTRATION ADVERTISING LE 12575 ADMINISTRATION ADVERTISING LE 12630 ADMINISTRATION ADVERTISING LE 12493 ADMINISTRATION ADVERTISING LE 12712 ADMINISTRATION ADVERTISING LE 12711 ADMINISTRATION ADVERTISING LE 196818 GENERAL FD PRO SALE OF PROPER 139445 50TH ST SELLIN ADVERT OTHER 426818 CENTENNIAL LAK GENERAL SUPPLI 427875 CENTENNIAL LAK REPAIR PARTS 427906 MAINT OF COURS REPAIR PARTS 427905 MAINT OF COURS REPAIR PARTS 426145 MAINT OF COURS REPAIR PARTS 422392 EQUIPMENT OPER REPAIR PARTS 422697 EQUIPMENT OPER REPAIR PARTS 421173 EQUIPMENT OPER REPAIR PARTS 421147 EQUIPMENT OPER REPAIR PARTS 423452 EQUIPMENT OPER REPAIR PARTS 423456 EQUIPMENT OPER REPAIR PARTS 426571 GENERAL TURF C REPAIR PARTS 4633 423087 EQUIPMENT OPER REPAIR PARTS 424972 ED BUILDING & GENERAL SUPPLI 07/05/94 $626.50 MINNESOTA WANNER CONTRACTED REPAIRS 0022323 POOL OPERATION CONTR REPAIRS 07/05/94 $20.13 MINNESOTA WANNER GENERAL SUPPLIES 22395 CENTENNIAL LAK GENERAL SUPPLI 07/05/94 $46.95 MINNESOTA WANNER GENERAL SUPPLIES 2322 BUILDING MAINT GENERAL SUPPLI 07/05/94 - $42.99 MINNESOTA WANNER CREDIT CREDIT /S EQUIPMENT OPER REPAIR PARTS 147138 $650.59* 07/05/94 $665.00 MN JOINT UNDERWRITING RAGER INSURANCE 062894 teen dance pro EQUIP REPLACEM 147139 $665.00* COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 07/05/94 $68.00 MN STATE BOARD OF ELEC REPAIR PARTS 062794 DISTRIBUTION REPAIR PARTS 147140 $68.00* 07/05/94 $69.00 MOBILE CELLULAR UNLIMI REPAIR PARTS 8967432 DISTRIBUTION REPAIR PARTS 147141 $69.00* 07/05/94 $211.25 MOTOROLA INC EQUIPMENT MAINTENANC W2845247 POLICE DEPT. G EQUIP MAINT 147142 $211.25* 07/05/94 $90.00 MOUNTAIN FLOWER POTTER REFUND REGISTRATION 062194 EDINB /CL PROG SPONS INCOME 147143 $90.00* 07/05/94 $32.74 MPH INDUSTRIES INC EQUIPMENT MAINTENANC 520904 POLICE DEPT. G EQUIP MAINT 147144 $32.74* 07/05/94 $104.91 MPLS AREA ASSOC OF REA GENERAL SUPPLIES 201269 ASSESSING GENERAL SUPPLI 147145 $104.91* 07/05/94 $6,476.80 MPLS FINANCE DEPARTMEN WATER PURCHASED 061394 DISTRIBUTION WATER PURCHASE. 147146 $6,476.80* 07/05/94 $40.00 MSHS CONT ED /PART & REC 062894 PARK MAINTENAN CONF & SCHOOLS 147147 $40.00* 07/05/94 $25.66 MUELLER SALES CORP SALES TAX 01003678 DISTRIBUTION REPAIR PARTS 147148 $25.66* 07/05/94 $80.00 MUSEUM SERVICES HANGING PLAQUE 1002060 NORMANDALE GC PROF SERVICES 147149 $80.00* 07/05/94 $43.00 MUZAK MUSIC ADS 070194/5 50TH ST SELLIN ADVERT OTHER 07/05/94 $57.48 MUZAK SERVICE CONTRACTS EQ 070194/C CENTENNIAL LAK SVC CONTR EQUI 147150 $100.48* 07/05/94 $61.25 McCONNELL, ANN MILEAGE OR ALLOWANCE 062794 GOLF ADMINISTR MILEAGE 147151 $61.25* 07/05/94 $223.81 NATIONAL CAMERA EXCHAN GENERAL SUPPLIES 131504 COMMUNICATIONS GENERAL SUPPLI 147152 $223.81* 07/05/94 $619.54 NATIONAL GUARDIAN SYST ALARM SERVICE 851586 CLUB HOUSE ALARM SERVICE 147153 $619.54* 07/05/94 $309.88 NELSON RADIO COMMUNICA CONTRACTED REPAIRS 16805 EQUIPMENT OPER CONTR REPAIRS 147154 $309.88* 07/05/94 $432.00 NELSON, J THOMAS AC INSTRUCTOR 062894 ART CENTER ADM PROF SERVICES 147155 $432.00* 07/05/94 $80.00 NELSON, PAM REFUND SWIMMING 062094 GENERAL FD PRO REGISTRATION F COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 147156 $80.00* 07/05/94 $195.44 NORDIC TRACK REPAIR PARTS 5653332 POOL TRACK GRE REPAIR PARTS 147157 $195.44* 07/05/94 $88.65 NORTH STAR TURF REPAIR PARTS 085649 MAINT OF COURS REPAIR PARTS 147158 $88.65* 07/05/94 $18.95 NORTHEAST METRO INTERM CONFERENCES & SCHOOL 14950 FIRE DEPT. GEN CONF & SCHOOLS 147159 $18.95* 07/05/94 $67.91 NORTHERN AIRGAS FIRST AID SUPPLIES 62035 FIRE DEPT. GEN FIRST AID SUPP 147160 $67.91* 07/05/94 $250.00 NORTHERN ILLINOIS CISD CONT ED /FIRE 061794 FIRE DEPT. GEN CONF & SCHOOLS 147161 $250.00* 07/05/94 $125.58 NORTHSTAR ICE COST OF GOODS SOLD M 10636 YORK SELLING CST OF GDS MIX 07/05/94 $59.40 NORTHSTAR ICE COST OF GOODS SOLD M 11263 YORK SELLING CST OF GDS MIX 07/05/94 $73.80 NORTHSTAR ICE COST OF GOODS SOLD M 10163 50TH ST SELLIN CST OF GDS MIX 07/05/94 $121.80 NORTHSTAR ICE COST OF GOODS SOLD B 99155 VERNON SELLING CST OF GDS BEE 07/05/94 $55.80 NORTHSTAR ICE COST OF GOODS SOLD M 12424 50TH ST SELLIN CST OF GDS MIX 07/05/94 $132.00 NORTHSTAR ICE COST OF GOODS SOLD M 11261 VERNON SELLING CST OF GDS MIX 07/05/94 $72.00 NORTHSTAR ICE COST OF GOODS SOLD M 13521 YORK SELLING CST OF GDS MIX 07/05/94 $69.78 NORTHSTAR ICE COST OF GOODS SOLD M 12895 YORK SELLING CST OF GDS MIX 147162 $710.16* 07/05/94 $73.20 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD 219980 ART SUPPLY GIF CST OF GD FOOD 4599 147163 $73.20* 07/05/94 $340.71 NORTHWESTERN TIRE CO TIRES & TUBES NW11162 EQUIPMENT OPER TIRES & TUBES 07/05/94 $64.25 NORTHWESTERN TIRE CO TIRES & TUBES NW11161 EQUIPMENT OPER TIRES & TUBES 07/05/94 $340.46 NORTHWESTERN TIRE CO TIRES & TUBES NW11378 EQUIPMENT OPER TIRES & TUBES 07/05/94 $34.00 NORTHWESTERN TIRE CO HAZ. WASTE DISPOSAL NW11379 SUPERV. & OVRH HAZ. WASTE DIS 07/05/94 $238.56 NORTHWESTERN TIRE CO TIRES & TUBES NW11402 EQUIPMENT OPER TIRES & TUBES 147164 $1,017.98* 07/05/94 $152.54 NSP LIGHT & POWER 070594 PUMP & LIFT ST LIGHT & POWER 07/05/94 $81.71 NSP LIGHT & POWER 070594 PONDS & LAKES LIGHT & POWER 07/05/94 $141.15 NSP LIGHT & POWER 070594 TRAFFIC SIGNAL LIGHT & POWER 07/05/94 $3,231.24 NSP LIGHT & POWER 070594 ST LIGHTING OR LIGHT & POWER 07/05/94 $20,541.77 NSP LIGHT & POWER 070594 ST LIGHTING RE LIGHT & POWER 07/05/94 $5,590.09 NSP LIGHT & POWER 070594 ED BUILDING & LIGHT & POWER 07/05/94 $692.87 NSP LIGHT & POWER 070594 CLUB HOUSE LIGHT & POWER 07/05/94 $158.04 NSP LIGHT & POWER 061594 ARENA BLDG /GRO LIGHT & POWER 07/05/94 $2.76 NSP LIGHT & POWER 061594 CIVIL DEFENSE LIGHT & POWER 07/05/94 $17.01 NSP LIGHT & POWER 0705 BUILDING MAINT LIGHT & POWER 07/05/94 $5,697.05 NSP LIGHT & POWER 0705 DISTRIBUTION LIGHT & POWER 07/05/94 $57.73 NSP LIGHT & POWER 0705 CITY HALL GENE LIGHT & POWER 07/05/94 $24.11 NSP LIGHT & POWER 0705 CIVIL DEFENSE LIGHT & POWER COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT --- - - - -PO -NUM. ------------------------------------------------------------------------------------------- 147165 $36,388.07* 07/05/94 $192.00 ODLAND, DOROTHY AC INSTRUCTOR 062894 ART CENTER ADM PROF SERVICES 147166 $192.00* 07/05/94 $58.66 ORKIN PEST CONTROL 1360500 CITY -HALL GENE CONTR REPAIRS 147167 $58.66* 07/05/94 $111.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD F 997625 GRILL CST OF GD,FOOD 07/05/94 $74.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD F 997604 CENTENNIAL LAK CST -OF GD FOOD 147168 $185.00* 07/05/94 $337.21 PARAGON CABLE MEETING EXPENSE 062494 COMMUNICATIONS MEETING EXPENS 147169 $337.21* 07/05/94 $40.40 PARK NICOLLET MEDICAL HEP B SHOTS 052794 POLICE DEPT. G PROF SERVICES 147170 $40.40* 07/05/94 $105.00 PATTIWORKS INC PROFESSIONAL SERVICE 1003 ED ADMINISTRAT PROF SERVICES 147171 $105.00* 07/05/94 $177.12 PAULFRANZ, THEODORE CONT ED /FIRE 061694 FIRE DEPT. GEN CONF & SCHOOLS 147172 $177.12* 07/05/94 $182.00 PAUSTIS & SONS COST.OF GOODS SOLD W 41556 VERNON SELLING CST OF GD WINE 07/05/94 $29.00 PAUSTIS & SONS COST OF GOODS SOLD M 41554 YORK SELLING CST OF GDS MIX 07/05/94 $50.00 PAUSTIS & SONS COST OF GOODS SOLD B 41555 50TH ST.SELLIN CST OF GDS BEE 07/05/94 $64.90 PAUSTIS & SONS COST OF GOODS SOLD W 41752 50TH ST SELLIN CST OF GD WINE 07/05/94 $103.00 PAUSTIS & SONS COST OF GOODS SOLD W 41725 YORK SELLING CST OF GD WINE 147173 $428.90* 07/05/94 $6.03 PBE REPAIR PARTS A698596 EQUIPMENT OPER REPAIR PARTS 143174 $6.03* 07/05/94 $40.00 PEARSON, GAIL REFUND SWIMMING 062194 GENERAL FD PRO REGISTRATION F 147175 $40.00* 07/05/94 - $204.00 PEPSI COLA BOTTLING CREDIT /POOL 061394 POOL CONCESSIO CST OF GD FOOD 07/05/94 $39.25 PEPSI COLA BOTTLING COST OF GOODS SOLD M 27796315 50TH ST SELLIN CST OF GDS MIX 07/05/94 $74.80 PEPSI COLA BOTTLING PEPSI 25582509 CENTENNIAL LAK PROF SERVICES 07/05/94 $153.15 PEPSI COLA BOTTLING COST OF GOODS SOLD M 28596309 VERNON SELLING CST OF GDS MIX 07/05/94 $117.35 PEPSI COLA BOTTLING COST OF GOODS SOLD M 28596104 YORK SELLING CST OF GDS MIX 147176 $180.55* 07/05/94 $60.00 PERFORMANCE SPORTSWEAR VISORS 813 GRILL GENERAL SUPPLI 147177 $60.00* 07/05/94 $20.00 PETERSON, DAVID SERVICES /EB /CL 062294 ED ADMINISTRAT PROF SERVICES 147178 $20.00* COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 07/05/94 $13.20 PETTY CASH MEETING EXPENSE 062794 CITY COUNCIL MEETING EXPENS 07/05/94 $22.00 PETTY CASH MEETING EXPENSE 062794 ADMINISTRATION MEETING EXPENS 07/05/94 $35.00 PETTY CASH GENERAL SUPPLIES 062794 1 COMMUNICATIONS GENERAL SUPPLI 07/05/94 $9.57 PETTY CASH MILEAGE OR ALLOWANCE 062794 ADMINISTRATION MILEAGE 07/05/94 $28.71 PETTY CASH DUE -FROM HRA 062794 GENERAL FD PRO DUE FROM HRA 07/05/94 $15.00 PETTY CASH CONFERENCES & SCHOOL 062794 FINANCE CONF & SCHOOLS 07/05/94 $44.00 PETTY CASH MEETING EXPENSE 062794 FINANCE MEETING EXPENS 07/05/94 $14.87 PETTY CASH MILEAGE OR ALLOWANCE 062794 FINANCE MILEAGE 07/05/94 $3.00 PETTY CASH POSTAGE 062794 FINANCE POSTAGE 07/05/94 $48.00 PETTY CASH MEETING EXPENSE 062794 ASSESSING. MEETING EXPENS 07/05/94 $3.80 PETTY CASH GENERAL SUPPLIES 062794 ASSESSING GENERAL SUPPLI 07/05/94 $15.00 PETTY CASH MEETING EXPENSE 062794 ENGINEERING GE MEETING EXPENS 07/05/94 $15.62 PETTY CASH GENERAL SUPPLIES 062794 ENGINEERING GE GENERAL SUPPLI 07/05/94 $4.25 PETTY CASH MILEAGE OR ALLOWANCE 062794 PUBLIC HEALTH MILEAGE : 07/05/94 $8.82 PETTY CASH PHOTOGRAPHIC SUPPLIE 062794 PUBLIC HEALTH PHOTO SUPPLIES 07/05/94 $30.00 PETTY CASH MEETING EXPENSE 062794 INSPECTIONS MEETING EXPENS 07/05/94 24.50 PETTY CASH MILEAGE OR ALLOWANCE 062794 INSPECTIONS MILEAGE 07/05/94 10.00 118.95 PETTY CASH GENERAL SUPPLIES 062794 CONTINGENCIES GENERAL SUPPLI 07/05/94 PETTY CASH CONFERENCES & SCHOOL 062794 PARK ADMIN. CONF & SCHOOLS 07/05/94 $26.18 PETTY CASH GENERAL SUPPLIES 062794 SPECIAL ACTIVI GENERAL SUPPLI 07/05/94 $5.85 PETTY CASH PHOTOGRAPHIC SUPPLIE 062794 SPECIAL ACTIVI PHOTO SUPPLIES 07/05/94 $5.93 PETTY CASH GENERAL SUPPLIES 062794 BUILDING MAINT GENERAL SUPPLI 07/05/94 $10.18 PETTY CASH CLEANING SUPPLIES 062794 POOL CONCESSIO CLEANING SUPPL 07/05/94 $2.86 PETTY CASH COST OF GObDS SOLD F 062794 VANVALKENBURG CST OF GD FOOD 07/05/94 $13.05 PETTY CASH MILEAGE OR ALLOWANCE 062794 GENERAL(BILLIN MILEAGE 147180 $428.34* 07/05/94 $40.00 PFIEFFER, SUSAN REFUND ADAPTIVE REC 062194 CITY COUNCIL REGISTRATION F 147181 $40.00* 07/05/94 $65.20 PIONEER RIM & WHEEL REPAIR PARTS 1505581 EQUIPMENT OPER REPAIR PARTS 147182 $65.20* 07/05/94 $96.12 PLANT & FLANGED EQUIPM GENERAL SUPPLIES 7310 DISTRIBUTION GENERAL SUPPLI 07/05/94 $746.25 PLANT & FLANGED EQUIPM REPAIR PARTS 7295 LIFT STATION M REPAIR PARTS 147183 $842.37* 07/05/94 $82,794.00 POLAR CHEVROLET EQUIPMENT REPLACEMEN RR179498 ANIMAL CONTROL EQUIP REPLACEM 07/05/94 $12,675.00 POLAR CHEVROLET EQUIPMENT REPLACEMEN RZ219126 ANIMAL CONTROL EQUIP REPLACEM 07/05/94 $408.96 POLAR CHEVROLET EQUIP REPLACEMENT RR180324 POLICE DEPT. G EQUIP REPLACEM 07/05/94 $12,269.00 POLAR CHEVROLET CARGO VAN RT147426 UTILITY PROG AUTOMOBILES & 07/05/94 $9,961.00 POLAR CHEVROLET NEW TRUCK 233154 GOLF PROG MACH. & EQUIP 147184 $118,107.96* 07/05/94 $3,000.00 POSTMASTER POSTAGE 062894 CENT SVC GENER POSTAGE 147185 $3,000.00* 07/05/94 340.80 PRECISION TURF /CHEM FERTILIZER 4717 MAINT OF COURS FERTILIZER 07/05/94 210.87 1335.48 PRECISION TURF /CHEM CHEMICALS 04725. MAINT OF COURS CHEMICALS 07/05/94 PRECISION TURF /CHEM FERTILIZER 4734 MAINT OF COURS FERTILIZER COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. -----------------------------------------.-------------.--------------------------------------------------------------------------- 07/05/94 $128.12 PRECISION TURF /CHEM GENERAL SUPPLIES 004737 NORMANDALE GC GENERAL SUPPLI 147186 $1,015.27* 07/05/94 $971.28 PROCARD PRINTERS NORMANDALE SCORE CAR 1029 NORMANDALE GC PRINTING 147187 $971.28* 07/05/94 $54.57 PROFESSIONAL IMAGING GENERAL SUPPLIES 10201 COMMUNICATIONS GENERAL SUPPLI 147188 $54.57* 07/05/94 $2,881.28 PROGRESSIVE CONTRACTOR CONTRACTED REPAIRS 4514 GENERAL MAINT CONTR REPAIRS 07/05/94 $965.76 PROGRESSIVE CONTRACTOR CONTRACTED REPAIRS 4515 GENERAL MAINT CONTR REPAIRS 147189 $3,847.04* 07/05/94 $781.41 QUALITY REFRIGERATION CONTRACTED REPAIRS 092335 GRILL CONTR REPAIRS 07/05/94 $96.75 QUALITY REFRIGERATION CONTRACTED REPAIRS 093056 GRILL CONTR REPAIRS 147190 $878.16* 07/05/94 $107.53 RADIO SHACK ACCT REC REPAIR PARTS 12. 1780 PUMP & LIFT ST REPAIR PARTS 147191 $107.53* 07/05/94 $40.87 RECREONICS GENERAL SUPPLIES 045874 SPECIAL ACTIVI GENERAL SUPPLI 147192 $40.87* 07/05/94 $489.90• REDWOOD SIGNS BY HORNI GENERAL SUPPLIES 1685 NORMANDALE-GC GENERAL SUPPLI 147193 $489.90* 07/05/94 $54.00 REITZ, CAROL REFUND TENNIS 062794 GENERAL FD PRO REGISTRATION F 147194 $54.00* 07/05/94 $111.47 REM SUPPLIES GENERAL SUPPLIES 4192 CENTENNIAL LAK GENERAL SUPPLI 07/05/94 $92.00 REM SUPPLIES GENERAL. SUPPLIES 4184 BUILDING MAINT GENERAL SUPPLI 07/05/94 $202.92 REM SUPPLIES SAFETY EQUIPMENT 4186 GENERAL MAINT SAFETY EQUIPME 147195 $406.39* 07/05/94 $3,500.00 REMOTE EFFECT SYSTEM FIREWORKS DISPLAY 062394 FIREWORKS GENERAL SUPPLI 147196 $3,500.00* 07/05/94 $2,733.40 REX DISTRIBUTING CO COST OF GOODS SOLD B 93893 YORK SELLING CST OF GDS BEE 07/05/94 $15.00 REX DISTRIBUTING CO COST OF GOODS SOLD B 92887 VERNON,SELLING CST OF GDS BEE 07/05/94 $2,958.85 REX DISTRIBUTING CO COST OF-GOODS SOLD B 92995 YORK SELLING CST OF GDS BEE 07/05/94 $10.80 REX DISTRIBUTING CO COST-OF GOODS SOLD M 93341 - 50TH ST SELLIN CST OF GDS MIX 07/05/94 $35.80 REX DISTRIBUTING CO COST OF GOODS SOLD M 92997 VERNON SELLING OF GDS MIX 07/05/94 $15.00 REX DISTRIBUTING CO COST OF GOODS SOLD B 92995. YORK SELLING CST OF GDS BEE 07/05/94 $1,135.10 REX DISTRIBUTING CO COST OF GOODS SOLD B 92996 50TH ST SELLIN CST OF GDS BEE 07/05/94 $2,047.52 REX DISTRIBUTING CO COST OF GOODS SOLD B 92997 VERNON SELLING CST OF GDS BEE 07/05/94 -$4.00 REX DISTRIBUTING CO COST OF GOODS SOLD B 92114. YORK SELLING CST OF GDS BEE 07/05/94 $3,251.05 REX DISTRIBUTING CO COST OF GOODS SOLD B 93897 VERNON SELLING CST OF GDS BEE 07/05/94 $251.00 REX DISTRIBUTING CO COST OF GOODS SOLD B 94196 50TH ST SELLIN CST OF GDS BEE 07/05./94 $2,248.40 REX DISTRIBUTING CO COST OF GOODS SOLD B 93896 50TH ST SELLIN CST OF GDS BEE 07/05/94 $67.25 REX DISTRIBUTING CO COST OF GOODS SOLD M 93897 VERNON SELLING CST OF GDS MIX COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 27 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 147197 $14,765.17* 07/05/94 $31.40 RFG PET & SUPPLY GENERAL SUPPLIES 6061 ANIMAL CONTROL GENERAL SUPPLI 07/05/94 $3.91 RFG PET & SUPPLY GENERAL SUPPLIES 6058 ANIMAL CONTROL GENERAL SUPPLI 147198 $35.31* 07/05/94 $54.90 RICHFIELD PLUMBING,CO CONTRACTED REPAIRS 5457 GRILL CONTR REPAIRS 4796 147199 $54.90* 07/05/94 $145.91 ROBERT B. HILL SOLAR SALT 58317 MAINT OF COURS CHEMICALS 147200 $145.91* 07/05/94 $7,257.20 ROLLINS OIL CO GASOLINE 28758 EQUIPMENT OPER GASOLINE 07/05/94 $222.48 ROLLINS OIL CO DIESEL FUEL 28729 MAINT OF COURS GASOLINE 07/05/94 $161.23 ROLLINS OIL CO GASOLINE 28975 MAINT OF COURS GASOLINE 147201 $7,640.91* 07/05/94 $70.57 ROSLAND, KENNETH MEETING EXPENSE 070194 ADMINISTRATION MEETING EXPENS 147202 $70.57* 07/05/94 $195.00 ROTHE, ALLEN UNIFORM A14,OWANCE 2ND HALF FIRE DEPT. GEN UNIF ALLOW 147203 $195.00* 07/05/94 $576.00 RUDQUIST, MONICA AC INSTRUCTOR 062894 ART CENTER ADM PROF SERVICES 147204 $576.00* 07/05/94 $195.00 RUNNING, PATRICK UNIFORM ALLOWANCE 2ND HALF FIRE DEPT. GEN.UNIF ALLOW 147205 $195.00* 07/05/94 $247.50 RYTER, TZAPORAH AC INSTRUCTOR 062894 ART CENTER ADM PROF SERVICES 147206 $247.50* 07/05/94 $21.31 S H BARTLETT CO INC SALES TAX 47537. BUILDING MAINT REPAIR PARTS 147207 $21.31* 07/05/94 $151.23 SAFETY KLEEN HAZ. WASTE DISPOSAL 403874 EQUIPMENT OPER HAZ. WASTE DIS 07/05/94 $70.02 SAFETY KLEEN HAZ. WASTE DISPOSAL 555955 SUPERV. & OVRH HAZ. WASTE DIS 147208 $221.25* 07/05/94 $195.00 SAMUELSON, RONALD UNIFORM ALLOWANCE 2ND HALF FIRE DEPT. GEN UNIF ALLOW 147209 $195.00* 07/05/94 $195.00 SCHEERER, MARTIN UNIFORM ALLOWANCE 2ND HALF FIRE DEPT. GEN UNIF ALLOW 147210 $195.00* 07/05/94 $195.00 SCHMITZ, THOMAS UNIFORM ALLOWANCE 2ND HALF FIRE DEPT. GEN UNIF ALLOW 07/05/94 $32.50 SCHMITZ, THOMAS PRORATED ALLOWANCE 1994 FIRE DEPT. GEN UNIF ALLOW 147211 $227.50* 07/05/94 $69.00 SCOTT, JENNIFER CLASS REFUND 062194 ART CNTR PROG REGISTRATION F COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 28 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 147212 $69.00* 07/05/94 $54.15 SEARS TOOLS ID626463 GENERAL MAINT TOOLS 147213 $54.15* 07/05/94 $27.00 SEDOFF, JEANNIE REFUND SWIMMING 062494 GENERAL FD PRO REGISTRATION F 147214 $27.00* 07/05/94 $168.95 SEELYE PLASTICS REPAIR PARTS 279850 WATER TREATMEN REPAIR PARTS 07/05/94 $99.69 SEELYE PLASTICS REPAIR PARTS 280701 DISTRIBUTION REPAIR PARTS 4616 147215 $268.64* 07/05/94 $120.00 SEIDEL, ROXANNE SERVICES CL /EB JULY 199 ED ADMINISTRAT PROF SERVICES 147216 $120.00* 07/05/94 $120.00 SEIDEL, ROXANNE SERVICES CL /EB JUNE 199 ED ADMINISTRAT PROF SERVICES 147217 $120.00* 07/05/94 $25.00 SESAC MUSIC LICENSE 2161 ARENA ADMINIST DUES & SUBSCRI 147218 $25.00* 07/05/94 $31.20• SHELP, NANCY ART WORK SOLD 062894 ART CNTR PROG SALES OTHER 147219 $31.20* 07/05/94 $32.00 SHERAN, KATHRYN CLASS REFUND 062194 ART CNTR PROG REGISTRATION F 147220 $32.00* 07/05/94 $194.57 SHERWIN WILLIAMS PAINT 51469 STREET NAME SI PAINT 07/05/94 $303.30 SHERWIN WILLIAMS GENERAL SUPPLIES 49166 DISTRIBUTION GENERAL SUPPLI 07/05/94 $17.86 SHERWIN WILLIAMS GENERAL SUPPLIES 4917 -4 DISTRIBUTION GENERAL SUPPLI 147221 $515.73* 07/05/94 $138.65 SIEMS, JEFFERY UNIFORM ALLOWANCE 2ND HALF FIRE DEPT. GEN UNIF ALLOW 147222 $138.65* 07/05/94 $64.98 SIITARI, MICHAEL UNIFORM ALLOWANCE 062794 POLICE DEPT. G UNIF ALLOW 147223 $64.98* 07/05/94 $195.00 SINGLETON, JAMES UNIFORM ALLOWANCE 2ND HALF FIRE DEPT. GEN UNIF ALLOW 147224 $195.00* 07/05/94 $195.00 SMEGAL, GREGORY UNIFORM ALLOWANCE 2ND HALF FIRE DEPT. GEN UNIF ALLOW 147225 $195.00* 07/05/94 $1,877.20 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 38810 50TH ST SELLIN CST OF GDS BEE 07/05/94 $3,896.10 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 38809 YORK SELLING CST OF GDS BEE 07/05/94 $1,485.00 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 38657 50TH ST SELLIN CST OF GDS BEE 07/05/94 $3,955.20 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 38656 YORK SELLING CST OF GDS BEE 07/05/94 $327.00 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 30116 YORK SELLING CST OF GDS BEE 147226 $11,540.50* COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 29 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 07/05/94 $450.00 SPECIALIZED GRAPHICS METER READER TAGS 3092 METER READING GENERAL SUPPLI 07/05/94 $29.25 SPECIALIZED GRAPHICS SALES TAX 3092. METER READING GENERAL SUPPLI 07/05/94 $30.88 SPECIALIZED GRAPHICS SALES TAX 3075. DISTRIBUTION GENERAL SUPPLI 147227 $510.13* 07/05/94 $127.87 SPS REPAIR PARTS 2210034 BUILDING MAINT REPAIR PARTS 07/05/94 $191.33 SPS REPAIR PARTS 2206371 PUMP & LIFT ST REPAIR PARTS 07/05/94 - $113.33 SPS. REPAIR PARTS 2200392 BUILDING MAINT REPAIR PARTS 147228 $205.87* 07/05/94 $40.00 STANTHONY CIVIC ORCHE SERVICES CL /EB 071094 ED ADMINISTRAT PRO SVC OTHER 147229 $40.00* 07/05/94 $637.72 STAR TRIBUNE ADVERTISING OTHER 052794 NORMANDALE GC ADVERT OTHER 147230 $637.72* 07/05/94 $146.43 STERLING FENCE INC GENERAL SUPPLIES 18043 SNOW & ICE REM GENERAL SUPPLI 147231 $146.43* 07/05/94 $8,700.00 STORE FRONT PROFESSIONAL SERVICE 062494 HUMAN RELATION PROF SERVICES 147232 $8,700.00* 07/05/94 $181.00 STREICHERS ACCESSORIES 87123.1 EQUIPMENT OPER ACCESSORIES 147233 $181.00* 07/05/94 $195.00 STRUZYK, JOSEPH UNIFORM ALLOWANCE 2ND HALF FIRE DEPT. GEN UNIF ALLOW 147234 $195.00* 07/05/94 $128.56 SUBURBAN CHEVROLET CONTRACTED REPAIRS 181482 EQUIPMENT OPER CONTR REPAIRS 07/05/94 $1,438.80 SUBURBAN CHEVROLET BODY REPAIR 179803 EQUIPMENT OPER CONTR REPAIRS 07/05/94 $54.72 SUBURBAN CHEVROLET REPAIR PARTS 204850 EQUIPMENT OPER REPAIR PARTS 07/05/94 $9.27 SUBURBAN CHEVROLET REPAIR PARTS 204745 EQUIPMENT OPER REPAIR PARTS 07/05/94 $54.72 SUBURBAN CHEVROLET REPAIR PARTS 204480 EQUIPMENT OPER REPAIR PARTS 07/05/94 $49.52 SUBURBAN CHEVROLET REPAIR PARTS 205176 EQUIPMENT OPER REPAIR PARTS 07/05/94 $110.44 SUBURBAN CHEVROLET REPAIR PARTS 205109 EQUIPMENT OPER REPAIR PARTS 07/05/94 $49.52 SUBURBAN CHEVROLET REPAIR PARTS 205309 EQUIPMENT OPER REPAIR PARTS 147235 $1,895.55* 07/05/94 $424.97 SUBURBAN PROPANE GENERAL SUPPLIES 060694 STREET RENOVAT GENERAL SUPPLI 07/05/94 $75.41 SUBURBAN PROPANE GASOLINE 061794 ARENA ICE MAIN GASOLINE 147236 $500.38* 07/05/94 $25.00 SUNG, SHEILA ; REIMBURSEMENT OVPYMT 061694 EDINB /CL PROG RENTAL INCOME 147237 $25.00* 07/05/94 $287.00 SUPERIOR FORD CONTRACTED REPAIRS 6353 EQUIPMENT OPER CONTR REPAIRS 147238 $287.00* 07/05/94 $45.00 SWANSON, DENISE REFUND P &R 061694 SWIM PROG SEASON TICKETS COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 30 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM ---------------- OBJECT --- - - - -PO -NUM. - -- - -- - -- -------------------------------------------------------------------------------------------- 147239 $45.00* 07/05/94 $72.31 SYMANTEC CORP GENERAL SUPPLIES 062294 COMMUNICATIONS GENERAL SUPPLI 147240 $72.31* 07/05/94 $16.61 SYSTEM SUPPLY PAPER 006130 ENGINEERING GE GENERAL SUPPLI 07/05/94 $73.10 SYSTEM SUPPLY GENERAL SUPPLIES 006106 GOLF ADMINISTR GENERAL SUPPLI 147241 $89.71* 07/05/94 $116.30 TARGET PLAYGROUND SUPPLIES 28789 PLAYGROUND & T GENERAL SUPPLI 07/05/94 $31.39 TARGET GENERAL SUPPLIES 66669 POOL OPERATION GENERAL SUPPLI 07/05/94 $173.87 TARGET GENERAL SUPPLIES 54476 FIRE DEPT. GEN GENERAL SUPPLI 07/05/94 $32.39 TARGET GENERAL SUPPLIES 41338 PLAYGROUND & T GENERAL SUPPLI 07/05/94 $17.94 TARGET GENERAL SUPPLIES 41338 SPECIAL ACTIVI GENERAL SUPPLI 147242 $371.89* 07/05/94 $479.25 TERRY ANN SALES CO GENERAL SUPPLIES 2053 CLUB HOUSE GENERAL SUPPLI 147243 $479.25* 07/05/94 $21.30 TESSMAN SEED INC MULCH 24628 GENERAL TURF C GENERAL SUPPLI 147244 $21.30* +, 07/05/94 $223.84 THE HOWE COMPANY FERTILIZER, I218300 CENTENNIAL LAK FERTILIZER 147245 $223.84* 07/05/94 $59.11 THE KANE SERVICE PROFESSIONAL SERVICE 5604374 POOL TRACK GRE PROF SERVICES 07/05/94 $118.22 THE KANE SERVICE PROFESSIONAL SERVICE 5619252 ED BUILDING & PROF SERVICES 147246 $177.33* 07/05/94 $395.00 THE POLICE INSTITUTE CONT ED /POLICE 062794 POLICE DEPT. G CONF & SCHOOLS 147247 $395.00* 07/05/94 $470.73 THE PRINT SHOP GENERAL SUPPLIES 28320 SENIOR CITIZEN GENERAL SUPPLI 147248 $470.73* 07/05/94 $72.00 THE WINE COMPANY COST OF GOODS SOLD W 8134 VERNON SELLING CST OF GD WINE 07/05/94 $93.50 THE WINE COMPANY COST OF GOODS SOLD W 8133 50TH ST SELLIN CST OF GD WINE 147249 $165.50* 07/05/94 $2,647.35 THORPE DISTRIBUTING CO COST OF GOODS SOLD B 35610 VERNON SELLING CST OF GDS BEE 07/05/94 $23.30 THORPE DISTRIBUTING CO COST OF GOODS SOLD M 35610 VERNON SELLING CST OF GDS MIX 07/05/94 $5,069.35 THORPE DISTRIBUTING CO COST OF GOODS SOLD B 36073 VERNON SELLING CST OF GDS BEE 07/05/94 $248.00 THORPE DISTRIBUTING CO COST OF GOODS SOLD M 36073 VERNON SELLING CST OF GDS MIX 07/05/94 $225.50 THORPE DISTRIBUTING CO COST OF GOODS SOLD B 36524 VERNON SELLING CST OF GDS BEE 147250 $8,213.50* 07/05/94 $195.00 TODD, DARRELL UNIFORM ALLOWANCE 2ND HALF FIRE DEPT. GEN UNIF ALLOW 147251 $195.00* 07/05/94 $55.94 TOLL GAS & WELDING SUP GENERAL SUPPLIES 272032 PUMP & LIFT ST GENERAL SUPPLI COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 31 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 07/05/94 $137.02 TOLL GAS & WELDING SUP WELDING SUPPLIES 485616 EQUIPMENT OPER WELDING SUPPLI 07/05/94 $45.54 TOLL GAS & WELDING SUP EQUIPMENT MAINTENANC 273825 FIRE DEPT. GEN EQUIP MAINT 147252 $238.50* 07/05/94 $229.25 TOTAL REGISTER SYSTEMS CASH REGISTER RECEIP 061794 VERNON SELLING GENERAL SUPPLI 07/05/94 $196.48 TOTAL REGISTER SYSTEMS CASH REGISTER RECEIP 061794 50TH ST SELLIN GENERAL SUPPLI 07/05/94 $229.25 TOTAL REGISTER SYSTEMS CASH REGISTER RECEIP 061794 YORK SELLING GENERAL SUPPLI 147253 $654.98* 07/05/94 $4,444.40 TRACY /TRIPP FUELS GASOLINE 53226 EQUIPMENT OPER GASOLINE 147254 $4,444.40* 07/05/94 $13.50 TRIARCO ARTS & CRAFT GENERAL SUPPLIES 124158 PLAYGROUND & T GENERAL SUPPLI 147255 $13.50* 07/05/94 $180.00 TRUCK CRANE SERVICE CO GENERAL SUPPLIES 33330 CIVIL DEFENSE GENERAL SUPPLI 147256 $180.00* 07/05/94 $274.35 TRUGREEN - CHEMLAWN -MTKA CONTRACTED REPAIRS 062194 GENERAL TURF C CONTR REPAIRS 147257 $274.35* 07/05/94 $99.68 UNIFORMS UNLIMITED GENERAL SUPPLIES 061994 ANIMAL CONTROL GENERAL SUPPLI 07/05/94 $73.70 UNIFORMS UNLIMITED GENERAL SUPPLIES 061994 POLICE DEPT. G GENERAL SUPPLI 07/05/94 $4.74 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 061994 RESERVE PROGRA UNIF ALLOW 07/05/94 $1,315.64 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 061994 POLICE DEPT. G UNIF ALLOW 147258 $1,493.76* 07/05/94 $151.26 UNITED ELECTRIC CORP TOOLS 30398200 GENERAL MAINT TOOLS 07/05/94 $228.03 UNITED ELECTRIC CORP GENERAL SUPPLIES 30368700 ST LIGHTING OR GENERAL SUPPLI 07/05/94 $401.93 UNITED ELECTRIC CORP GENERAL SUPPLIES 30537300 CIVIL DEFENSE GENERAL SUPPLI 07/05/94 $213.90 UNITED ELECTRIC CORP GENERAL SUPPLIES 30467300 ST LIGHTING OR GENERAL SUPPLI 147259 $995.12* 07/05/94 $18.44 US WEST CELLULAR PHONE 060194/E ED ADMINISTRAT TELEPHONE 147260 $18.44* 07/05/94 $62.73 US WEST COMMUNICATIONS TELEPHONE 0705 BUILDING MAINT TELEPHONE 07/05/94 $180.30 US WEST COMMUNICATIONS TELEPHONE 0705 50TH ST OCCUPA TELEPHONE 07/05/94 $51.02 US WEST COMMUNICATIONS TELEPHONE 0705 FIRE DEPT. GEN TELEPHONE 07/05/94 $208.17 US WEST COMMUNICATIONS TELEPHONE 0705 YORK OCCUPANCY TELEPHONE 07/05/94 $107.73 US WEST COMMUNICATIONS TELEPHONE 0705 SKATING & HOCK TELEPHONE 07/05/94 $113.37 US WEST COMMUNICATIONS TELEPHONE 0705 SENIOR CITIZEN TELEPHONE 07/05/94 $217.51 US WEST COMMUNICATIONS TELEPHONE 070594 CENTENNIAL LAK TELEPHONE 07/05/94 $185.24 US WEST COMMUNICATIONS TELEPHONE 070594 GOLF DOME TELEPHONE 07/05/94 $426.84 US WEST COMMUNICATIONS TELEPHONE 070594 CENT SVC GENER TELEPHONE 07/05/94 $597.86 US WEST COMMUNICATIONS TELEPHONE 070594 ED BUILDING & TELEPHONE 07/05/94 $91.60 US WEST COMMUNICATIONS TELEPHONE 070594 SKATING & HOCK TELEPHONE 07/05/94 $657.00 US WEST COMMUNICATIONS PROFESSIONAL SERVICE 070594 POOL TRACK GRE PROF SERVICES 07/05/94 $135.41 US WEST COMMUNICATIONS TELEPHONE 070594 BUILDING MAINT TELEPHONE 147261 $3,034.78* COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 32 CHECK NO__ DATE ______CHECK AMOUNT ________ VENDOR________________ DESCRIPTION _______ -INVOICE ______ PROGRAM OBJECT PO NUM. 07/05/94 $5.33 US WEST COMMUNICATIONS PAY PHONE A192385M POOL OPERATION TELEPHONE 147262 $5.33* 07/05/94 $109.16 VAN PAPER CO. GENERAL.SUPPLIES 19704: GRILL GENERAL SUPPLI 07/05/94 $75.62 VAN PAPER CO. GENERAL SUPPLIES 019003 GRILL GENERAL SUPPLI 147263 $184.78* 07/05/94 $269.90 VANTAGE ELECTRIC CONTRACTED REPAIRS 012978 ARENA BLDG /GRO CONTR REPAIRS 147264 $269.90* 07/05/94 $56.94 VAUGHN DISPLAY FLAG POLE TOP 3467 GC CIP CIP 07/05/94 $150.70 VAUGHN DISPLAY GENERAL,SUPPLIES 3099 BUILDING MAINT GENERAL SUPPLI 147265 $207.64* 07/05/94 $195.00 VERNON, RICHARD UNIFORM.ALLOWANCE 2ND HALF FIRE DEPT. GEN UNIF ALLOW 147266 $195.00* 07/05/94 $495.23 VOSS LIGHTING GENERAL SUPPLIES 241330 STREET REVOLVI GENERAL SUPPLI 07/05/94 $144.89 VOSS LIGHTING REPAIR PARTS 241125 YORK OCCUPANCY REPAIR PARTS 147267 $640.12* 07/05/94 $39.94 W. GORDON SMITH GENERAL SUPPLIES 03994 MAINT OF COURS GENERAL SUPPLI 147268 $39.94* 07/05/94 $344.90 WALDOCH CRAFTS INC SEAT /SEAT BELT 12775 EQUIPMENT OPER ACCESSORIES 4370 147269 $344.90* 07/05/94 $4,037.18 WALDOR PUMP & EQUIP GENERAL SUPPLIES 29774 GENERAL STORM GENERAL SUPPLI 147270 $4,037.18* 07/05/94 $159.18 WALTER W. CRIBBINS CO PROFESSIONAL SERVICE 643483 PLAYGROUND .& T PROF SERVICES 147271 $159.18* 07/05/94 $289.57 WARNING LITES OF MINNE SIGNS & POSTS 0057358 STREET NAME SI SIGNS & POSTS 147272 $289.57* 07/05/94 $205.00 WATER PRO GENERAL SUPPLIES 579868 DISTRIBUTION GENERAL SUPPLI 147273 $205.00* 07/05/94 $354.00 WENDORF, HAROLD AC INSTRUCTOR 062894 ART CENTER ADM PROF SERVICES 147274 $354.00* 07/05/94 $90.00 WERT, CAPRICE. CLEANING 016339 CLUB HOUSE SVC CONTR EQUI 1852 147275 $90.00* 07/05/94 $75.00 WERT, CHRISTIE AC INSTRUCTOR 062894 ART CENTER ADM PROF SERVICES 147276 $75.00* 07/05/94 $213.04 WEST WELD SUPPLY CO. ACCESSORIES 7932 EQUIPMENT OPER ACCESSORIES COUNCIL CHECK REGISTER Thu Jun 30 1994 00:52:19 Page 33 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 07/05/94 $166.00 WEST WELD SUPPLY CO. TOOLS 12223 EQUIPMENT OPER TOOLS 147277 $379.04* 07/05/94 $196.85 WESTPHAL, ANITA CONFERENCES & SCHOOL 062194 FINANCE CONF & SCHOOLS 147278 $196.85* 07/05/94 $274.39 WESTSIDE EQUIPMENT GAS PUMP REPAIR 0043492 MAINT OF COURS PROF SERVICES 147279 $274.39* 07/05/94 $173.97 WILLIAMS STEEL REPAIR PARTS 55748401 DISTRIBUTION REPAIR PARTS 07/05/94 $93.83 WILLIAMS STEEL GENERAL SUPPLIES 55945001 EQUIPMENT OPER GENERAL SUPPLI 07/05/94 $41.63 WILLIAMS STEEL REPAIR PARTS 55748402 EQUIPMENT OPER REPAIR PARTS 147280 $309.43* 07/05/94 $155.00 WINE MERCHANTS COST OF GOODS SOLD W 7261 YORK SELLING CST OF GD WINE 147281 $155.00* 07/05/94 $93.60 WITTEK GOLF SUPPLY COST OF GOODS SOLD 0 56140 RANGE CST OF GDS OTH 07/05/94 $249.38 WITTEK GOLF SUPPLY NETTING 55775 GC CIP CIP 147282 $342.98* 07/05/94 $123.00 WORLD CLASS WINES INC COST OF GODS SOLD W 38352 50TH ST SELLIN CST OF GD WINE 07/05/94 $775.50 WORLD CLASS WINES INC COST OF GOODS SOLD W 38353 YORK SELLING CST OF GD WINE 07/05/94 $146.55 WORLD CLASS WINES INC COST OF GOODS SOLD W 38350 VERNON SELLING CST OF GD WINE 07/05/94 $464.75 WORLD CLASS WINES INC COST OF GOODS SOLD W 38443 YORK SELLING CST OF GD WINE 07/05/94 $390.00 WORLD CLASS WINES INC COST OF GOODS SOLD W 38422 VERNON SELLING CST OF GD WINE 07/05/94 $250.00 WORLD CLASS WINES INC COST OF GOODS SOLD W 15784 YORK SELLING CST OF GD WINE 147283 $2,149.80* 07/05/94 $1,338.67 XEROX CORP MAINTENANCE 04220384 CENT SVC GENER EQUIP RENTAL 147284 $1,338.67* 07/05/94 $32.70 ZEE MEDICAL SERVICE GENERAL SUPPLIES 54189742 CITY HALL GENE GENERAL SUPPLI 07/05/94 $99.10 ZEE MEDICAL SERVICE SAFETY EQUIPMENT 54189749 ED ADMINISTRAT SAFETY EQUIPME 147285 $131.80* 07/05/94 $63.00 ZEMPEL, BETTY CLASS REFUND 062194 ART CNTR PROG REGISTRATION F 147286 $63.00* 07/05/94 $167.56 ZIEGLER INC REPAIR PARTS NC29294 EQUIPMENT OPER REPAIR PARTS 147287 $167.56* $799,966.85* COUNCIL CHECK SUMMARY Thu Jun 30 1994 00:54:47 Page 1 -------------------------------------------------------------------------------------------------------------------------- FUND # 10 GENERAL FUND $264,419.11 FUND # 11 C.D.B.G. $3,025.00 FUND # 12 COMMUNICATION $9,606.66 FUND # 15 WORKING CAPITAL $12,635.79 FUND # 23 ART CENTER $10,751.51 FUND # 26 SWIMMING POOL $2,020.34 $ 2,q•4^9--3-2"' FUND # 27 GOLF COURSE $32,414.74 FUND # 28 ICE ARENA $2,382.00 FUND # 29 GUN RANGE $457.62 FUND # 30 EDINB /CENT LAKES $20,419.20 FUND # 40 UTILITY FUND $293,027.09 FUND # 41 STORM SEWER $6,035.77 FUND # 50 LIQUOR FUND $89,801.91 FUND # 60 CONSTRUCT FUND $52,970.11 $799,966.85*