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HomeMy WebLinkAbout1994-11-21_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL NOVEMBER 21, 1994 7:00 P.M. ROLLCALL ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items: All agenda items marked with An asterisk ( *) and-in bold print are Consent Agenda items and are considered to. be routine and will be enacted by one motion. There will be no separate discussion of such items unless a Commissioner or Council Member or citizen so requests, in which case the item will be removed from the Consent Agenda and considered in its normal sequence of the Agenda. * I. APPROVAL OF MINUTES of HRA Meeting of November 7, 1994 II. PAYMENT OF HRA CLAIMS as per pre -list dated 11/17/94 Total: $1,125.00 III. ADJOURNMENT EDINA CITY COUNCIL I. PUBLIC HEARING ON PROPOSED IMPROVEMENT PROJECT Affidavits of Notice by Clerk. Presentation by Park & Recreation Director. 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. Tree Trimming Project No. TT -95 - Southeast Quadrant of City II. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of majority of all members of Council to pass. A. Second Reading - Ordinance No. 1994 -9 - An Ordinance Amending Code Section 605 to Provide Updates to Various Fire Codes III. AWARD OF BIDS A. Tree Trimming * B. Bituminous Distributor with Hydrostatic Drive (Continue to 12/05/94) * C. 11 Foot Tractor Rotary Mover * D. Backhoe Rental E. Computer Work Station * F. Batting Cage Fencing - Pamela Park Agenda Edina City Council November 21, 1994 Page Two IV. RECOMMENDATIONS AND REPORTS A. Report - Golden Valley Microwave Foods B. Report on Proposed 4 -Way STOP - Intersection of St. Johns Avenue/West Woodland Road C. Traffic Safety Staff Report D. Public Hearing - Potentially Dangerous Dog - 5239 West Highwood Dr E. Set Year End Council Meeting Date (5:00 P.N. 12/29/94) V. PETITIONS AND COMMUNICATIONS A. Petition for Permanent Street Surfacing - Between 4608 and 4500 Iakeviev Dr B. Request for Partial Release of Conservation Restriction - Mark Dalquist Addition VI. CONCERNS OF RESIDENTS A. Howard Thompson VII. INTERGOVERNMENTAL ACTIVITIES VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL IX. MANAGER'S MISCELLANEOUS ITEMS A. AMM Committee /Board Vacancies X. FINANCE A. Payment of Claims as per pre -list dated 11/17/94 Total: _$798,894.75 and for confirmation of payment of Claims dated 11/11/94 Total: $331,612.03 SCHEDULE OF UPCOMING MEETINGS /EVENTS Thurs Nov 23 THANKSGIVING DAY - CITY HALL CLOSED Fri Nov 24 POST THANKSGIVING HOLIDAY - CITY HALL CLOSED Tues Nov 29 Truth in Taxation Hearing - 1995 Budget 7:00 P.M. Council Chambers Mon Dec 5 Regular Council Meeting 7:00 P.M. Council Chambers Wed Dec 7 Continued Truth in Taxation Hearing 7:00 P.M. Council Chambers Sat Dec 10 Council Study Session - Edina Fire 8:30 A.M. -12 Noon Arneson Acre Department 1992 -94 Study Mon Dec 19 Regular Council Meeting 7:00 P.M. Council Chambers MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY NOVEMBER 7, 1994E ROLLCALL Answering rollcall were Commissioners Paulus, Rice, Smith, and Kelly. CONSENT AGENDA ITEMS ADOPTED: Motion was made by Commissioner Smith and was seconded by Commissioner Rice to approve the BRA Consent Agenda items as presented. Rollcall: Ayes: Paulus, Rice, Smith, Kelly Motion-carried. ITES OF HRA MEETING OF OCTOBER 17 1994E APPROVED Motion was made by Commissioner Smith and was seconded by Commissioner Rice to approve the HRA Minutes of October 17, 1994, as presented. Motion carried on rollcall vote - four ayes. CLAIMS PAID Commissioner Rice made a motion to approve payment of the HRA claims as shown in detail on the Check Register dated November 3, 1994, and consisting of one page totaling $34,405.64. Rollcall: Ayes: Paulus, Rice, Smith, Kelly Motion carried. There being no further business on the HRA Agenda, Vice Chair Kelly declared the meeting adjourned. Executive Director COUNCIL CHECK REGISTER Thu Nov 17 1994 00:25:52 Page 1 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 11/21/94 $910.00 LANDSCAPE ARCHITECTURA ARCH FEES 94100741 GRANDVIEW PRO FEE ARCH /E 012651 $910.00* 11/21/94 $15.00 MADSEN, JEROME PARKING PERMIT REFUN 001 50TH STREET PARKING PERMIT 012652 $15.00* 11/21/94 $200.00 OUTLOOK FOR 95 SEMINAR 112194 GRANDVIEW MEETING EXPENS 012653 $200.00* $1,125.00 REPORT/RECOMMENDATION TO: Mavor Richards and Council Members FROM: John Kepri os , Director Edina Park and Recreation DATE: November 21, 1994 SUBJECT: Tree Trimming in Southeast Section of Edina Agenda Item # I.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Tree trimming in southeast section of Edina south of 54th Street and Golf Terrace, north of southern boundary line, west of Highway 100 and east of eastern boundary line. Approximately $33,954.10 in total. Info/Background: There are approximately 1,122 trees to be trimmed in southeast section of Edina. Of those there are 607 trees 12" and under in diameter at breast height (dbh) and 515 trees over 12" dbh. The cost of trimming_ these trees is 12" and under dbh per diameter inch $1.11 /dbh total 55,390.16. In the category over 12" dbh total $24,926.00. The total contract is approximately $30,316.16. Administrative and clerical service costs are estimated to be 12% of the total program costs. 12% of the aniticipated $30,316.16 project is $3,637.94. The recommended assessment for administrative and clerical costs on a per tree basis (assuming 1,122 trees) is $3.24 per tree. Therefore, the total cost of this tree trimming project is estimated to be $33,954.10 ($30,316.16 for tree trimming contract, plus $3,637.94 for administrative and clerical costs). L 0 "ra To measure diameter: -A, measure around the tree and divide by 3.14 4 -1 feet • to 16 feet A Moderate thinning Remove dead wood Remove suckerine and voune branches Clearance over street BOULEVARD T I li 15 feet, --- 15 feet �s.» Rule of thumb Curb line or edee of street Center of street TREE -TRIMMING AREA 1994-96 20 anon"m I lillicsto MM an 1 f0t ■IIM W[ a 10E� i ° N � gMMM11M 4,�, MMfr�IE! D nn:Kmr oem s _ cmw CKMVAWM ,y s o ccnmm tr "IIn ww" e ° erwlymCM MIMI.. s e •.• Sl�ln ►urrMns� i `s .II_w- � .estMw a ■mnnsnm nm�nsncn MMUwMM �u AREA 2 Area 2 has 768 trees considered for trimming. There are 396 trees 12" and under in dbh (diameter at breast height) and 372 trees over 12" in dbh. TREE TRIMMING AREA I `n t e' L I AREA 3 Area 3 has 354 trees considered for trimming. There are 211 trees 12" and under in dbh (diameter at breast height) and 143 trees over 12" in dbh. TREE TRIMMING AREA it n.. J f I ..�, -�!, TOTAL COST OF PROJECT 607 trees 12" & UNDER DBH $5,390.16 515 trees OVER 12" DBH $24,926.00 TOTAL TREE TRIMMING CONTRACT $30,316.16 Total contractual tree trimming contract Total admin. /clerical costs (120 of total) TOTAL PROJECT COST $30,316.16 3,637.94 $33,954.10 EXAMPLES OF COSTS PER TREE 12" & UNDER DBH OVER 12" DBH $1.11 $2.42 SIZE TREE COSWINCH TRIMMING COST ADNIN. FEE TOTAL FEE 10" tree x $1.11 = $11.10 + $3.24* _ $14.34 141' tree x $2.42 = $33.88 + $3.24* _ $37.12 * = Administration and clerical services costs are estimated to be $3,637.94, which is 120 of the total tree trimming project. There are 1,122 total trees to be trimmed, which amounts to $3.24 administration /clerical fee per tree. TREE TRIMMING SCHEDULE YEAR First Year - 1983 1984 -85 1985 -86 1986 -87 1988 -89 1990 -91 1991 -93 1994 -96 1997 -98 1998 -99 1999 -2000 2000 -01 2001 -02 2002 -03 0 PROPOSED AREA 1 2 &3 5 no trimming 6 1 4 2 &3 5 6 1 4 2 3 AWARD OF TREE TRIMMING CONTRACT BIDDER Precision Tree Company Outside Services The Davey Company Ceres 12" & UNDER DBH $1.11 $1.05 $1.02 $1.25 OVER 12" DBH $2.42 $2.75 $2.85 $3 -.00 The following dollar figures are based on the average 12" & UNDER DBH tree (of 607 trees) to be 8" and the average OVER 121' DBH tree (of 515 trees) to be 2011: BIDDER 12" &: UNDER DBH OVER 12" DBH TOTAL Precision Tree Company $5,390.16 + $24,926.00 = $30,316.16 Outside Services $5,098.80 + $28,325.00 = $33,423.80 The Davey Company $4,953.12 + $29,355.00 = $34,308.12 Ceres $6,070.00 + $30,900.0,0 = $36,970.00 Recommend award bid to: PRECISION TREE COMPANY REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: TED PAULFRANZ FIRE CHIEF DATE: NOVEMBER 21, 1994 SUBJECT: ADOPT - ORDINANCE NO. 1994 -9, AN ORDINANCE AMENDING CODE SECTION 605 TO PROVIDE UPDATES TO VARIOUS FIRE CODES Recommendation: Agenda Item # —HA Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ❑ Resolution ® Ordinance ❑ Discussion Adopt new Fire Code Ordinance No. 1994 -9. InfoBackground: Imo, S J REQUEST FOR PURCHASE TO: Mayor Richards and Council Members FROM: John Keprios, Director, Edina Park and Recreation Departmenit !u VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00 DATE: yovmeber 19, 1994 ITEM DESCRIPTION: Company AGENDA ITEM III . A . Tree Trimming bid for SE section of the city. 1. Precision Tree Company 2. Outside Services 3. The Davey Company 4. Ceres 5. Amount of Quote or ENd 1. *$30,316.16 2. *$33,423.80 3. *$34, 308.12 4. *$36., 970.00 5. *approximate totals RECOMMENDED QUOTE OR BID: Precision Tree Company $1.11 /DBH per inch for trees 12" & under in diameter (approx. $30,316.16) $2.42 /DBIi per. inch for trees over 12" in diameter. GENERAL INFORMATION: (see attached memo) _D ti4i Si n ture The Recommended bid is within budget not within Re �elnt 1 Kenneth Rosland Finance Director CITY OF EDINA PARK AND RECREATION DEPARTMENT MEMORANDUM DATE: November 18, 1994 TO: Mayor Richards and City Council members. FROM: John Keprios, Directo SUBJECT: Award or tree trimming bid. The 1994 -96 tree trimming project, #TT -95, for areas 2 and 3 in the southeast section of Edina was bid on a DIAMETER INCH basis (D.B.H., approximately 4 1/2 feet from the ground), which includes all labor, equipment, materials, skills and tools necessary to trim trees as designated in accordance with specifications. Similar to previous tree trimming bids, The Edina Park and Recreation Department requested bids.to be submitted for two separate tree groupings: 1. For trees 12" and under in diameter /DBH per inch. 2. For trees over 12" in diameter /DBH per inch. Results of the four bids are as follows: BIDDER Precision Tree Company Outside Services The Davey Company Ceres 12" & UNDER DBH $1.11 $1.05 $1.02 $1.25 OVER 12" DBH $2.42 $2.75 $2.85 $3.00 In establishing the recommendation for award of bid, an approximate total cost is established based on the total number of trees in each category multiplied times the average inch per tree in that particular category. The average diameter inch tree that is listed in the 12" & UNDER DBH category is 8" DBH. The average for the OVER 12" DBH category is 2011 DBH. The total number of trees in the 12" & UNDER DBH category to be trimmed is 607. The total number of trees in the OVER 12" DBH category to be trimmed is 515. The estimated total amount in dollars per bid breaks down as follows: BIDDER 12" & UNDER DBH OVER 12" DBH TOTAL Precision Tree Company $5,390.16 + $24,926.00 = $30,316.16 Outside Services $5,098.80 + $28,325.00 = $33,423.80 The Davey Company $4,953.12 + $29,355.00 = $34,308.12 Ceres $6,070.00 + $30,900.00 = $36,970.00 The Precision Tree Company has performed quality contract tree work.,for the City of Edina in the past. Therefore, staff recommends that the Edina City Council approve the Precision Tree Company's bid of $30,316.16. a.Qeo REQUEST FOR PURCHASE . I-et I v TO: Mayor Richards and Council Members 11 FROM: John Keprios, Director Edina Park and Recreation Departme t �. VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00 DATE. November 19, 1994 ITEM DESCRIPTION: 11 foot tractor rotary mower. Company 1 North Star Turf, Inc. 2. Loncy Lake Ford 3. Midwest Specialty 4. Carlson Tractor 5. AGENDA ITEM Amount of Quote or Bid 1. $28,411 + sales tax 2.. No bid 3. No bid 4. No bid 5. RECOMMENDED QUOTE OR BID: North Star Turf, Inc. $28,411.00 + 6.5% sales tax = $30,258 GENERAL INFORMATION: For purchase and delivery of 11 foot tractor rotary mower in accordance with specifications. Price includes $5,000 credit for trade -in for a 1975 John Deere 302 tractor and cab. This is part of the equipment replacement plan. i ✓ u LCI� Si n ture The Recommended bid is A within budget not within nanortmon+ Finance Director RoslandIM. Manager 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: 21 November, 1994 AGENDA ITEM ITEM DESCRIPTION: Tractor Backhoe - Hydraulic Hammer - Rental Company 1. Ziegler, Inc. 2. Long Lake Tractor & Equipment 3 4. 5. RECOMMENDED QUOTE OR BID: Ziegler, Inc. GENERAL INFORMATION: Amount of Quote or Bid 1. $ 12,660.00 2. $ 14,400.00 3. $ 4. $ 5. $ $ 12,660.00 This rental is for a three month period from December thru February for a Tractor Backhoe with a large hydraulic hammer to be used on watermain breaks. This unit will replace old hydraulic hammer attachment that normally attached to one of our loaders but is now worn out and was too small. A new piece of equipment (Tractor and Hammer) is approximately $130,000.00. Staff felt this seasonal rental would be a better method of handling this issue. The funds for this rental will be from the Utility Department. The Recommended Bid is within budget Public Works - Utilities not within budget Jc zo"Ll lieiWeth Rosland; C Finance Director Manager TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, City Engineer VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: November 21, 1994 AGENDA ITEM ITEM DESCRIPTION: Computer Workstation - Engineering Department Company 1. Office Products of Minnesota (Logis Contract) 2 Ameridata (State Contract) 3- 4 5 RECOMMENDED QUOTE OR BID: Office Products of Minnesota GENERAL INFORMATION: Amount of Quote or Bid 1. $ 5,816.06 2. $ 6,281.75 3 $ 4 $ 5.$ $ 5,816.06 This purchase is for a computer workstation in the Engineering Department. This replaces an old drafting table workstation. This purchase will be funded from the Public Works /Engineering equipment replacement fund. Public Works - Engineering Sign ure ;, Department The Recommended Bid is x within budget not within budget Jefin W Ilin Finance Director Kenneth Rosland,,C ty anager nr� . REQUEST FOR PURCHASE TO: Mayor Richards and Council Members �y FROM: John Keprios, Director, Edina Park and Recreation Department VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: November 18, 1994 ITEM DESCRIPTION: Batting cage at Pamela Park Company 1. Tennis West /Finley Bros. Enterprises 2. North Star Fence, Inc. 3. Town & Country Fence, Inc. 4. Century Fence, Co. 5. RECOMMENDED QUOTE OR BID: Tennis [lest /Finley Bros. Enterprises $6,673 GENERAL INFORMATION: AGENDA ITEM I I I . F. Amount of Quote or Bid 1. $6,673 2. $9,348 3. $8,975 4. $11,731 5. To furnish and install a 60' long x 14' wide x 12' high chain link fence batting cage in accordance with specifications for Pamela Park. Bid includes formed concrete apron under fencing. Sign u e The Recommended bid is within budget not t n lin, Finance Director Rosland C4Y Manager 7 f T U V AA Y T 17 1%4Tt" :><1JJU A Tom. �'nnTlf: YI�TI'' i r , L t/ V .JRJ ACTIVITY Nov Nov Dec Dec Dec Dec Jan Jan Jan Jan Jan Feb Feb Feb Feb Mar Mar Mar DESCRIPTION 21 28 05 12 19 26 02 09 16 23 30 06 3 20 27 06 13 20 Wk Wk W k Wk Wk Wk Wk Wk Wk Wk Wk Wk Wk Wk Wk Wk Wk Wk 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Size and Select Equipment Order Equipment and Delivery Lead Time System Engineering Plant Pre- Preparation for Equipment Installation Equipment Installation Equipment Start-up Azar 9 Equipment and Troubleshooting and performance Evaluation W ENVIRONMENT& INFRASTRUCTURE Project No. 43091.100 III i M-) I�) MI), 0,10011" NIMBI, 20�1 MIUMMOM421 MV3011"IN W01 II OUTLET Primary Function: Particulate Removal Secondary Function: Odor Control Primary Function: Odor Control ENVIRONMENT& INFRASTRUCTURE Project No. 43091.100 o /Ie%(�1 REPORTIRECOMMENDATION •.V V • � TO: Mayor & City Council Agenda Item # 1Y.B. FROM: Craig Swanson ❑ Consent Traffic Safety Coordinator Only ❑ Information Mgr. Recommends ❑ To HRA DATE: 21 November, 1994 0 To Council SUBJECT: Request for 4 -Way Stop Action Q Motion W. Woodland Rd. at St. Johns Av. ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Review attached report. Info /Background: CITY OF EDINA MEMORANDUM DATE: November 17, 1994 TO: Edina City Council FROM: Traffic Safety Staff SUBJECT: Request for 4 -Way Stop - W. Woodland Road at St. Johns Av. The City Council and the staff have discussed Stop signs along St. Johns Avenue several times over the past few years. As recently as June, 1994 and July, 1994, the staff has recommended against the installation of signage due to lack of warrant and. inconsistency with the Edina Residential Stop Sign Policy and the Multiway Stop Sign Policy (attached), and letter to neighborhood. The facts leading to this recommendation include: ■ St. Johns Avenue is a very low volume (less than 150 vehicles daily) residential street. • The 85 percentile speed on St. Johns Avenue is between 21 -25 MPH which is lower than the typical residential street. • One accident has been reported on St. Johns Avenue over a 3 -year search period. That accident occurred in June, 1994, at W. Woodland Road. ■ Streets crossing St. Johns Avenue have low volumes ranging from 300 to 550 vehicles daily. These streets are well within the residential street categories of under 1000 vehicles daily. • W. Woodland Road carries up to 550 vehicles daily during the school year. During the summer months as many as 200 less vehicles utilize the street on a daily basis. Edina City Council November 17, 1994 Page Two ■ The 85 percentile speed on W. woodland Road is in the lower 30 MPH range which is more typical of a collector than a residential street. In a 48 -hour period, three (3) of 670 vehicles were noted driving over 40 MPH. ■ Due to the angular nature of the intersection, sightlines are not normal or conventional. However, "clear view" violations do not exist and visibility is present. ■ Stopping St. Johns Avenue at W. Woodland Road would effectively make W. Woodland Road a through street between Wooddale Avenue and Concord Avenue. ■ School busses from the northeastern portion of Edina traveling to and from Concord /Southview utilize W. Woodland Road and recommend removal of school busses with the intent that the busses should use W. 58th Street (collector street). Given these facts in light of the Residential and Multiway Stop Sign policies, the staff does not recommend the installation of signs. RESIDENTIAL STOP SIGN POLICY H TOP PURPOSE: The purpose of the residential stop sign,poiicy is to provide fair and uniform treatment of all requests for stop-signs in residential areas. A consistent application of the policy serves both the motorist and resident within the City. PROCESS: Your traffic safety concern or request will be formalized by the staff member you have contacted. That person will work with you and gather the pertinent facts and help clearly define the problem and seek a solution. Those facts will be reviewed by the City Engineer, the Police Chief, and the Assistant City Manager. That group will make a recommendation to the City Council regarding the matter. Their recommendation will be shared with you and if you disagree with it or can bring forth additional facts you can appear at the next regularly scheduled Council meeting and present your viewpoint. In all cases the City Council is the final authority on traffic safety matters. POLICY: t . The provisions of the Minnesota Manual on Uniform Traffic Control Devices (MUTCD) shall be followed. 2. Relevant speed, volumes, accident records and sight obstructions shall be reviewed when considering the installation of a stop sign. 3. Absent engineering data which clearly indicates the need for a stop sign, a residential intersection should be left uncontrolled. 4. If an intersection experiences five (5) or more right angle accidents in a three (3) year period, stop signs should be considered. 5. If the presence of a sight obstruction is contributing to accidents at an intersection, removal of the sight obstruction should be sought before considering a stop sign. 6. If the 85th percentile speed on any leg of an intersection is more than -five (5) MPH over the posted speed limit, a stop sign should be considered for the intersecting street. RESIDENTIAL STOP SIGN POUCY (Continued) 7. If traffic volumes exceed 1,000 vehicles per day on each of the intersecting streets, stop signs should be considered. 8. Residential stop signs shall not be installed in an attempt to control speed. 9. Residential stop signs shall not be installed in an attempt to control Volume. MULTMAY STOP SIGN POUCY STQP PURPOSE: The purpose of the multiway stop sign policy is to provide fair and uniform treatment of all requests for multiway, all way, and 4 -way stop signs. Mu ltiway stop signs can be an effective safety measure if properly warranted. However, they should not be installed inappropriately where they may be ignored by drivers, needlessly_ interrupt traffic flow, and negatively affect fuel consumption, the environment, or cause needless noise. A consistent application of the policy serves both the motorist and resident within the City. PROCESS: Your traffic safety concern or request will be formalized by the staff - member you have contacted. That person will work with you and gather the pertinent facts and help clearly define the problem and seek a solution. Those facts will be reviewed by the City Engineer, the Police Chief, and the Assistant City Manager. That group will make a recommendation to the City Council regarding the matter. Their recommendation will be shared with you and if you disagree with it or can bring forth additional facts you .can appear at the next regularly scheduled Council meeting and present your viewpoint. In all cases the City Council is the final authority on traffic safety matters. POLICY: 1. The provisions of the Minnesota Manual on Uniform Traffic Control Devices (MUTCO) shall be followed. 2. Relevant speed, volumes, accident records and sight obstructions shall be reviewed when considering the installation of a stop sign. 3. Absent engineering data which clearly indicates the need for a multiway stop sign, control devices at an intersection will remain unchanged. 4. Any of the following conditions may warrant a multiway stop sign installation: a. Where traffic signals are warranted and urgently needed, the multiway stop is an interim measure that can be installed quickly to control traffic while arrangements are being made for the signal installation. MULTIWAY STOP SIGN POLICY (CONTINUE DI b. An accident problem, as indicated by five or more reported accidents of a type susceptible of correction by a multiway stop installation in a 12 -month period. Such accidents include right- and left -turn collisions as well as right angle collisions. C. Minimum traffic volumes: 1. The total vehicular volume entering the intersection from all approaches must average at least 500 vehicles per hour for any 8 hours of an average day, and 2. The combined vehicular and pedestrian volume from the minor street or highway must average at least 200 units per hour for the same 8 hours, with an average delay to minor street vehicular traffic of at least 30 seconds per vehicle during the maximum• hours, but 3. When the 85-percentile approach speed of the major street traffic exceeds 40 miles per hour, the minimum vehicular volume warrant is 70 percent of the above requirements. 5. Multiway stop signs shall not be installed in an attempt to control speed. 6. Multiway stop signs shall not be installed in an attempt to control volume. =e7 �. (it.v Of Edina November 10, 1994 Dear W. Woodland Road Area Resident: At the November 21, 1994, Edina City Council meeting the issue of traffic controls, specifically stop signs, for the intersection of St. Johns Avenue at W. Woodland Road will be discussed. You are invited to participate. TIME: November 21, 1994 7:00 PM PLACE: Council Chambers Edina City Hall 4801 W. 50th Street Edina, MN Sincerely, L���j _ Craig G. Swans Traffic Safety Coordinator CGS /clf City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX 161 21 927 -764i TDD 16121 927-5401 EDINA NtINNE50TA 55424 -1394 : c November 21, 1994 Dear Members of the City Council, The intersection of St. John's Avenue and West Woodland Road is a dangerous, uncontrolled intersection. I ask that you support the placement of a stop sign at this intersection when this request comes before you in November. Excessive speeds of over 30 MPH have been recorded in a high percentage of vehicles entering this intersection in the East -West direction. Drivers entering this intersection are surprised by poor visibility from East -West and North - South. This intersection is one block from schools, athletic fields, parks, and the Community Center. This intersection must be as safe as we can possible make it for pedestrians, cars and buses. Sincerely, jA, - "LLI Dr. Susan Davis Principal Concord Elementary School November 18, 1994 City Council Members Edina City Hall 4801 W. 50th St. Edina, MN 55424 Dear Council Members, South View Middle School 4725 South View Lane Edina, MN 55424 (612) 928 -2700 FAX (612) 928 -2701 Recently I have been made aware of a traffic safety concern from some families in the neighborhood of South View Middle School. The specific concern is the uncontrolled intersection of Woodland Road and St. Johns. The parents have indicated that this intersection represents a hazard not only for motorists but also for the large number of pedestrians who use these streets to walk to and from school each day. I'll address this issue from two perspectives. First, as a motorist I decided to drive through this intersection for myself just to see what the parents were talking about. I found this intersection tricky to navigate, in particular when approaching the intersection traveling north on St. Johns. The curve at the intersection and the limited view that the driver has to the east and west make it difficult to spot cross - traffic without slowing down considerably. The presence of pedestrians at certain times during the day makes this intersection even more problematic for the motorist and dangerous for the walker. The other perspective I have is that of a school administrator at South View and in that regard I am concerned about the safety of the student - pedestrians who use the streets. We work hard to insure that students exist in a safe environment once they arrive at school and we are also concerned that students get to school safely each day. It seems to me that students on buses fall under high standards of care on their trip to and from school, and students who are driven by their parents are also being transported in a safe environment. The students who walk, however, face hazards that riders do not. It seems to me, especially after having driven this intersection, that the proposed four -way stop proposed would reduce the risk that pedestrians are exposed to in that area and would reduce the risk of vehicle accidents as well. I support any efforts to decrease the risks for motorists and pedestrians in this neighborhood. Thank you for your consideration of this important matter. cerely David . Peterson, Principal AN EQUAL OPPORTUNITY EMPLOYER 5701 NORMANDALE ROAD EDINA, MINNESOTA 55424 612/928 -2500 FAX 612/928 -2501 November 21, 1994 Dear Mayor Richards and Members of the Edina City Council: It is my understanding that the Council will be discussing the consideration of four -way stop traffic control at the intersection of St. John's Avenue and West Woodland Road at the meeting tonight. Because the Edina Board of Education is also meeting tonight, I cannot be in attendance at your meeting. Nevertheless, by means of this letter I would like to urge your careful consideration of four -way stop traffic control at the intersection noted above. The children in this area near South View Middle School do not qualify for school bus transportation. As a result there is a time in the morning when there is a concentration of school children in grades 6 through 9 in this area walking to South View Middle School. At the time that these children are walking to school there are many residents who are driving in the area as well who are on their way to work. It seems prudent that vehicular traffic be slowed and controlled by means of a four -way stop designation for this intersection. The absence of sidewalks for the children to walk on and the piling of snow in the winter months exacerbates the risk to walkers. Thank you for your concern for the safety of the school children in this area. Sincerely, �James)A. Hamann Assistant Superintendent for Business Services WE CARE ♦ WE DARE s WE SHARE an equal opportunity employer !h A. 4 91��r'�• o e Vi REPORT /RECOMMENDATION N�t� �1 sees TO: Mayor & City Council Agenda Item # Iv.c. FROM: Francis Hoffman- ❑ Consent City Engineer Information Only ❑ 5 1992 Mgr. Recommends ❑ To HRA DATE: 21 November, 1994 0 To Council SUBJECT: Traffic Safety Staff/ Action ❑ Motion Committee /Stop Signs/ Enforcement ❑ Resolution Speed Limits/ ❑ Ordinance © Discussion Recommendation: For Review. Info /Background: As past chairman (15 years) of the Edina Traffic Safety Committee, I have been asked to provide some history on both Stop signs, speed limits, and our understanding of enforcing same. This report was developed with the assistance of past Traffic Safety Committee members, Gordon Hughes and Craig Swanson (currently Traffic Safety Coordinator), Bill Bemhjelm, Police Chief (current Traffic Safety staff member) and Mike Siitari, Deputy Police Chief (who works on the enforcement portion). The chart below indicates the past five years activity on STOP sign requests: e Hn9` 1990 18 4 1991 17 5 1992 6 5 1993' 17 1 1994• 29 (to Date) 3 (Majority Resulted From Speed Issue) 'In 1993 the process was changed to remove the staff from the role of being the "hearing" body. The first opportunity for a citizen request to be heard is now at the Council meeting in response to a staff recommendation. 'M,, Report/ Recommendation Agenda Item IV.C. Page Two We believe a portion of the Stop sign requests for 1994 resulted from our traffic management plan in the Country Club District. The effort was to cause a reduction of total thru traffic bm increasing the travel time thru the Country Club District. Other residents who are aware of protect assume that the project was for speed control. The State of Minnesota establishes traffic speeds thru Statute 169.14. Minnesota's speed regulations are based on the same Basic Speed Law that is used in all 50 states: "No person shall drive a vehicle upon a highway (street) at a speed greater than is reasonable or prudent having due regard for weather, visibility, the traffic on, and in no event at a speed which endangers the safety of persons or property." The law establishes the following maximum speed limits in Minnesota under normal driving conditions. The limits are in effect with and without signs posted: 10 MPH in alleys 30 MPH in urban districts 65 MPH on rural interstates 55 MPH in other locations When establishing speed limits, the following general guidelines exist. Establishing Soeed Limits Establishment of speed limits is often an emotionally charged issued, but it is important to remember that a speed limit sign is a regulatory traffic control device and like other traffic control devices it must not be overused or used arbitrarily if its effectiveness is to be maintained. Minnesota law, therefore, provides for speed limits to be based on the results of an engineering and traffic investigation. Data collected and evaluated during such an investigation includes: - road type and width - location and type of access points - existing traffic control devices (signs, etc.) - existing speed pattems - accident history - traffic volume - sight distance restrictions - test drive results Of these items, speed pattems are the most critical because they are determined by driver reaction to many of the other factors. Test drives, examination of sight restrictions, and accident history are used to look for indications that drivers are choosing unsafe speeds. Contrary to popular belief, speed limits do not generally determine the speed of traffic. As noted above, vehicular speeds are determined by driver reaction to perceived conditions (traffic volume, road width, and condition, roadside development, etc.). Only an extraordinary and continuous enforcement effort can coerce everyone to drive at speeds below what they consider reasonable. s' Report/Recommendation Agenda Item IV.C. Page Three Why then do we post speed limits? If a speed limit is posted at a value considered reasonable by the majority of road users it can perform the following functions: Serve as a basis for enforcement against the small percentage of motorists who drive at unreasonable or unsafe speed. Influence people to drive at a more uniform speed, thereby minimizing conflicts in the traffic flow and making it easier for those entering or crossing the road to judge the speed of approaching traffic. Inform motorists, local residents, and pedestrians as to the prevailing speed of traffic. It should be emphasized that to achieve these objectives the speed limit must be considered a reasonable restriction by the majority of drivers and, therefore, have a substantial voluntary compliance. Considering the functions of a speed limit, it becomes apparent that a speed limit is of the most use on a through street where non -local traffic can be expected, traffic volumes are high enough.to make smooth traffic flow a consideration, and enforcement activity is likely. Speed limits are of little benefit on strictly local residential streets where virtually all traffic consists of local residents who drive the road daily and are familiar with conditions, and where enforcement activity is infrequent at best. Another factor that discourages use of posted speed limits for local residential streets is the cost of signing. Not only must each street be posted with speed limit signs if the speed limit differs from•' statutory values, but in addition all locations where the speed limit cannot be safety maintained (curves, etc.) must be adequately signed with waming and advisory speed signs. The total cost of signing can be very high and the benefit low. An additional problem that can arise when all streets are speed zoned by means of a study is that a variety of speed limits can result. This can be confusing to the motorist and make enforcement difficult. Because of the above factors, most cities choose not to post speed limits for all streets, choosing instead to post only through or collector streets. There may be locations within the City which should be reviewed for speed limit reduction. The City Council in the past, have passed resolutions to the Minnesota Department of Transportation (MNDOT) requesting speed limit reviews. The last such event was this summer when we asked for review of the 40 MPH limit on W. 78th Street in the vicinity of Cahill Road. A combination of accidents and higher speeds prompted the request. Normally a request to lower a limit below 30 MPH will not receive favorable response within a residential street area. A geometric condition in a specific area might warrant a lower regulatory limit but the normal practice is to install warning advisory speed signs in response to the Basic Speed Law (drive at a speed safe for the conditions). The other approach of late is to change the urban residential speed limit to 25 MPH (not intended for collection or arterial streets which are usually zoned at 30 to 45 MPH). The City Council may wish to discuss supporting this idea because of general method in which the enforcement must operate. (See attached memorandum). Tolerances are required for equipment errors or misadjustments, general tolerance that most are driving at a safe limit slightly above the posted or urban speed limit. Thus, as an example, by posting a legal limit at 25 MPH, one can enforce at a lower MPH than one could at a posted limit of 30 MPH. e CITY OF EDINA POLICE DEPARTMENT MEMORANDUM Date: November 18, 1.994 To: Director From: Mike Siitari - Subject: Speed Limit Chance I spoke to city prosecutor Dave Mcgee about the court considerations related to a change in speed limit in residential areas in Edina. His main concern is how the change would be posted. He feels the judges would very stringent about adequate signing since 25 mph would be lower than the statewide norm of 30mph in an urban area. Defendants' claims of inadequate notice would be taken into account with a greater burden of proof placed on the city since we would be operating outside of uniform s, peed limits. A second concern is that the citations be written with sufficient tolerance over the posted limit to allow for the variety of challenges the defendants bring up in court. The tolerance gives the judge a margin for error when justifying the guilty verdicts for a majority of traffic cases that come before the court. REPORT/RECOMMENDATION TO: Mayor & Council Agenda Item # IV. D. FROM: William Bernhjelm Consent Chief of Police Information Only F� DATE: 11/17/94 Mgr. Recommends 11 To HRA SUBJECT: ❑X To Council Potentially Dangerous Dog Action ❑ Motion Fx-1 Resolution Ordinance Discussion Recommendation: Staff recommends that the black lab at 5239 W. Highwood Dr. be declared a Potentially Dangerous Dog under Minnesota Statute 347. Info/Background: The Animal Control Officer has received reports of three (3) bites on other dogs by the black lab owned by Dr. James Zavoral at 5239 W. Highwood Dr. The dog's owner has taken some preventative steps and has been cooperative in attempting to resolve this situation, however, the owners of one of the other dogs have requested the declaration of Potentially Dangerous Dog. The dog meets the definition of Potentially Dangerous Dog. This declaration puts the owner on notice that further attacks would result in a dangerous dog hearing, which could result in strict penalties. The Potentially Dangerous Dog designation carries no immediate penalties. ATTACHMENTS: Memo - Animal Control Officer Memo - City Attorney (explanation of legal issues from a prior case) ti MEMORANDUM TO: William Bernhjehn, Chief of Police FROM: Jeff Elasky, Animal Control Officer DATE: October 31, 1994 SUBJECT: POTENTIALLY DANGEROUS DOG As Animal Control Officer for the City of Edina, I feel the black lab named Maggie, at 5239 West Highwood Drive, should be deemed a potentially dangerous dog in accordance with Minnesota State Statute 347.50. The dog is owned by Dr. James Zavoral at the above address. On three separate occasions Maggie has attacked two different dogs. Twice the Diegel's West Highland Terrier at 6224 Pine Grove Road was bitten, and once the small mixed breed dog belonging to the Shermans at 6021 Pine Grove Road was attacked. The first attack was on 01- 02 -94. The Diegels' had put their Westie outside on it's leash, when they heard their dog yelping and barking. They came outside to find their Westie in the mouth of Maggie. Diegel pulled the dogs apart, only to find that their dog had been severely injured and required emergency veterinarian care. The Zavorals did pay for all of the veterinarian service. The second attack was in June of 1994. The small mixed breed belonging to the Sherman at 6021 Pine Grove Road was tied up on it's front porch. Linda Sherman heard loud yelping coming from her dog. When she got outside, she found Maggie viciously attacking her dog. Tommy Zavoral, the son of Dr. Zavoral, arrived at the scene and was able to pull Maggie off her dog. The Sherman's dog wasn't injured in this attack. The third attack was on 10- 09 -94. A friend of the family, Leo Mahon, was letting Maggie play with the Nygaard's dog at 6008 Pine Grove Road. Maggie took off running toward the Diegel's home. Mr. Mahon tried calling Maggie, but she wouldn't listen. Mr. Mahon and Mr. Nygaard chased Maggie west on Pine Grove Drive. When they got to the Diegel's home, Mr. Nygaard found the Westie in Maggie's mouth. The Westie had once again been tied up in it's own yard. Mr. Nygaard was able to pull the Westie away from Maggie. The Westie received a puncture wound to it's neck area, but did not require veterinarian care. The Zavorals have been cooperative in the investigation and are trying to resolve the issue. The Zavorals have installed an invisible fence on their property. I did advise Dr. Zavoral that invisible fences aren't 100 percent effective. The Diegels have requested that the City proceed with the potentially dangerous dog hearing. I also feel it would be in the best interest of the City Council to deem Maggie potentially dangerous. If this declaration was adopted and the Zavoral's dog was found potentially dangerous, no additional restrictions would be imposed on the dog or it's owner. However, if the dog was declared potentially dangerous, and thereafter bites or attacks a person or domestic animal, the Council could then declare the dog to be a "dangerous dog" as per Minnesota Statute �n A dangerous dog is defined as any dog that has: without provocation, inflicted substantial bodily harm on a human being on public or private property; (2) killed a domestic animal without provocation while off the owner's property; or (3) been found to be potentially dangerous and, after the owner has received notice that the dog is potentially dangerous, the dog aggressively bites, attacks, or endangers the safety of humans or domestic animals. A new hearing by the Council would be required to declare a potentially dangerous dog a dangerous dog. Y� MEMORANDUM TO: Mayor and Members of the City Council Kenneth E. Rosland, City Manager FROM: Jerry Gilligan DATE: June 2, 1994 RE: Potentially Dangerous Dog On June 6th the Council is scheduled to hold a public hearing on whether a dog owned by Peter and Rosemary Recht, 6400 McCauley Circle, is a "potentially dangerous dog" as defined in Minnesota Statutes, Section 347.50, subdivision 3. A potentially dangerous dog is defined as any dog that: (1) when. unprovoked, inflicts bites on a human or domestic animal on public or private property; (2) when unprovoked, chases or approaches a person upon the streets, sidewalks, or any public property in an apparent attitude of attack; or (3) has a known propensity, tendency or disposition to attack unprovoked, causing injury or otherwise threatening the safety of humans or domestic animals. It has been alleged that unprovoked the dog has bitten, attacked or threatened people on several occasions over the past year. A finding by the Council that the dog is a potentially dangerous dog does not impose any additional restrictions on the dog or its owner. However, if a dog which has been found to be potentially dangerous thereafter bites or attacks a person or domestic animal, the Council could then declare the dog to be a "dangerous dog" as defined in Minnesota Statutes, Section 347.50, subdivision 2. A dangerous dog is defined as any dog that has: (1) without provocation, inflicted substantial bodily harm on a human being on public or private property; (2) killed a domestic animal without provocation while off the owner's property; or DORS EY LAC WHITNEY (3) been found to be potentially dangerous, and after the owner has received notice that the dog is potentially dangerous, the dog aggressively bites, attacks, or endangers the safety of humans or domestic animals. A new hearing by the Council would be required to -? a potentially dangerous dog a dangerous dog. An owner of a dangerous dog is required to obtain a . gal registration from the County. In order to obtain this registration the owner must show (i) that the dog will be securely confined indoors or in a securely enclosed pen or structure, (ii) that a warning sign designed to inform children that there is a dangerous dog will be posted on the premises, and (iii) that the owner has obtained a surety bond or liability insurance policy in the amount of at least $50,000 providing coverage to any personal injuries inflicted by the dog. Any dangerous dog is required to be either securely confined indoors or kept in a securely enclosed and locked pen or structure, and if taken outside the home or pen it must be muzzled and on a leash. If an owner fails to register a dangerous dog with the County or fails to meet the requirements as to confinement and physical restraint or maintenance of insurance or surety coverage, the animal control officer is required to immediately seize the dog and the dog may not be reclaimed until the owner submits evidence that these. requirements will be met. A dog not reclaimed is subject to being destroyed. The owner is liable for costs incurred in confining, impounding and disposing of the dog. The statute dealing with regulation of dangerous dogs was enacted in 1988 and I believe that this is the first instance where the Council has held a hearing on a potentially dangerous dog. Section 300.19, subdivision 5 of the City Code provides that no dog may be declared a dangerous dog or potentially dangerous dog except by the Council after a public hearing. Since finding a dog to be a potentially dangerous dog does not impose restrictions on the dog but is a warning to an owner that his dog is subject to being declared a dangerous dog should the dog thereafter bite or attack a person or domestic animal, the Council may wish to consider amending the City Code to authorize the Police Chief or Animal Control Officer to make the finding that a dog is a potentially dangerous dog. This would permit the City to more quickly respond to a situation where a dog has shown a propensity to bite. A public hearing by the Council would still be required to find that a dog is a dangerous dog, and affording the owner of the dog this hearing should be adequate to protect the rights of such owner. DORSEY & WHITNEY U REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: JOHN WALLIN, FINANCE DIRECTOR DATE: NOVEMBER 18, 1994 SUBJECT: YEAR END COUNCIL MEETING Recommendation: Agenda Item # IV.E Consent M Information Only ❑ Mgr. Recommends[] To HRA ❑x To Council Action ❑ Motion ❑ Resolution ' ❑ Ordinance ❑ Discussion Motion to set Thursday, December 29, 1994, at 5:00 P.M. as the Year End Council Meeting. Info/Background: The Year End Council Meeting is primarily to approve payment of claims and transfer of funds to be included in the current year. Other business can be included on the agenda if action needs to be taken before the first regular meeting in January (01.0e --95). D3 REPORT/RECOMMENDATION TO: MANAGER ROSLAND FROM: MARCELLA DAEHN, CLERK DATE: NOVEMBER 18, 1994 SUBJECT: PETITION FOR PERMANENT STREET SURFACING WITH CURB AND GUTTER Recommendation: Agenda Item # V.A Consent x0 Information Only Mgr. Recommends[] To HRA x❑ To Council Action x❑ Motion Resolution Ordinance Discussion To refer the petition for permanent street surfacing with curb and gutter between 4608 and 4500 Lakeview Drive to the Engineering Department for processing. Info/Background: The attached petition requesting permanent street surfacing with curb and gutter was received from the residents living on the referenced portion of Lakeview Drive. Our normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. �r. ❑ SIDEWALK ❑ ALLEY PAVING ❑ STORM SEWER ❑ SANITARY SEWER ❑ CURB AND GUTTER ONLY 0 PERMANENT STREET SURFACING WITH CURB AND GUTTER To the Mayor and City Council: ❑ WATERMAIN ❑ STREET LIGHTING ❑ OTHER: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locar.: between U �D 0 0 and u y 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 between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS and 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. PROPERTY OWNER'S SIGNATURE &,C,vt P �� ZZ42� OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE 1 o 4- /(�A2 PX Z t-J 1,vo- ! • a PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S SIGNATURE (PRINTED) PHONE q 2zi z 1 -9e6.7 November 16, 1994 Mayor Richards and City Council c/o Mr. Craig Larsen City of Edina 4801 West 50th Street Edina, MN 55424 Re: Partial Vacation of Conservation Easement Lot 4, Harold Woods Lane Dear Mayor Richards and City Council Members: Agenda Item V.B. CONSTRUCTION, INC. 7500 West 78th Street Edina, Minnesota 55439 (612) 947 -3000 fax(612)947 -3030 This letter is to request reconsideration of the action taken by the City Council on November 7, 1994 pertaining to the subject matter. For your reconsideration and to further support my request, enclosed is a drawing of our client's proposed house on Lot 4 which shows protrusions into the 100 feet conservation easement as follows: On -grade patio area 185 square feet Elevated wood deck area 320 square feet Roofed area 185 square feet Total 690 square feet Please consider the following: 1. The total lot #4 area per the zoning ordinance is 33,501 square feet. 2. I dedicated to the city the conservation easement totaling 21,500 square feet which is 64% of the lot as conservation area. 3. My request to release 690 square feet represents 3.2% of the conservation area. The client, the architect and I have worked hard designing and re- designing this house incorporating very unusual shapes and angles attempting to fit it within the buildable area. The house elements that are now in the conservation area are very minimal and do not adversely impact or affect the purpose of the conservation easement. Please consider scheduling this matter on the city council agenda as soon as possible. Si cerely, Ronald E. Clark REC /cw Enclosure Designer/ Builder/ Developer MN Builder License 110001220 .11. . - I I - I I . 1 1 4 14 11 N I N:,l Mil .... .. . . ..... I MI N I I I 1 II owl.. A -1142 57 Rol- ryl, -1 11 11 oel000, 0001* 00000 Ll / 1 1 0 II 11/18/94 16:11 F.41 612 340 2644 DORSEY WHITNEY AGENDA ITEM V.B. MEMORANDUM TO: Mayor and Members of the City Council Kenneth E. Rosland, City Manager FROM: Jerry Gilligan DATE: November 18, 1994 RE: Release of Conservation Restriction - Mark Dalquist Addition The Council has received a request from Mr. Ron Clark that it reconsider its denial of the release of the portion of the Conservation Restriction. for Lot 4, Block 1, Dalquist Addition located under the footprint of the dwelling proposed to be constructed on the lot. It is my understanding that the release area proposed by Mr. Clark is the same as was considered and denied by the City Council at its meeting on November 7th. Neither state law or the City Code requires or prevents the City Council from reconsidering the proposed release. However, prior Council practice has b&m to not reconsider a decision unless a Councilmember who voted with the prevailing side moves for the reconsideration and this motion is approved by the Council. This practice is consistent with Robert's Rules of Order and guards against the Council being repreatedly asked to take up the same issue in the absence of any. change in facts. In this case I would recommend that the City Council not proceed with reconsideration of the proposed release unless a motion for reconsideration which is moved by one of the Councilmembers who voted to deny the release at the November 7th meeting is approved by the Council. The motion to reconsider does not need to be seconded by a Councilmember who voted to deny the release. If the motion to reconsider is adopted, the Council would then call for a public hearing on the proposed release and treat the request in a manner consistent with the procedure it has followed with -previous requests for release of conservation restrictions. The adoption of a motion to reconsider does not constitute an approval of the requested release. JPG:cmn DORSEY & -WHITNEY 16002 a� AGENDA ITEM IX.A B U L L E T I N as ociation of metro olitan municipalities p November 9, 1994 TO: AMM City Officials FROM: Vern Peter Executive Director RE: VACANCIES: TECHNICAL ADVISORY COMMITTEE (TAC), BOARD OF DIRECTORS; LEGISLATIVE CONTACT SYSTEM; URBAN STRATEGIES TASK FORCE DRAFT REPORT. 1. NOMINATIONS WANTED FOR THE TAC: The AMM has eight suburban appointees to the Technical Advisory Committee and the individuals who serve must be city staff members at the Department Head Level, i.e. City Engineer, Director of Planning, Director of Community Development, Director of Public Works, etc. The major function of the TAC is to provide technical assistance and advice to the Transportation Advisory Board (TAB) on all facets of regional transportation planning and programs.The TAC is a very important vehicle for city officials to get their views heard on regional transportation issues. The TAC meets monthly at the offices of the Metropolitan Council. This is a two year term commencing January of 1995 and ending December of 1996. ACTION REQUESTED: This is a request for cities to submit nominations. The nominations should be in writing and received in the AMM Office by no later than Wednesday, November 30, 1994. While most incumbents members will be reappointed, at least one new member will be appointed to replace James Grube, former Public Works Director in St. Louis Park. Nominations are solicited from all parts of the region. 2. NOMINATIONS WANTED FOR THE AMM BOARD: There is a vacancy on the Board effective January 1995. The person selected to fill this vacancy will serve the balance of the term (five months) and will be eligible for re- election at the May 1995 Annual Meeting. The AMM Board is responsible for the overall management of the AMM staff, approval of the Annual AMM Budget and Work Program, annual dues schedule, establishment of yearly le 'slative DDrioriti s and a�DOintmen T �p lion Advisory 349 ylexiigton avenue north, st. pau1,`mmnesotaa�2�1Z0 =33Ui w Board (TAB) and Technical Advisory Committee (TAC). The Board meets the second Thursday of each month at 7:00 P Nominations are solicited from all parts of the ;- etro area. To help maintain balance on the Board, nominations are especmay encouraged from cities under 10,000 population. ACTION REQUESTED: This is a request for cities to submit nominations. The nominations should be in writing, including a brief resume of the nominee. and should be sent to the attention of Vern Peterson. Nominations must be received by no ,tca- F�!an Wednesday, November 30, 1994. 3. URBAN S i RIATEGIES TASK FORCE REPORT: Enclosed is a copy of the AMM Urban Strategies Task Force Draft Report on Urban Revitalization as presented to the AMM membership at the November 3rd. Policy Adoption Meeting. This report is preliminary at this point in time and does not yet contain the Legislative Action Section. The Task Force would appreciate input and comment on this preliminary draft from member cities prior to adopting a final report in early January 1995. The Task Force will meet in December to finalize the report contents and deveiop a Legislative recommendation Section. The AMM Board of Directors will review and give final approval to this report and recommendations at its January 12, 1994 Board Meeting. ACTION REQUESTED: Please review the enclosed report and forward your comments and recommendations relative to the report to Cheryl Budewitz in the AMM Office by mail or Fax (490 - 0072). Your input must be received in the office by no later than Tuesday, November 29, 1994. 4. LEGISLATIVE CONTACT PROGRAM FOR 1995: The Legislative Contact Program begun several years ago, t as been quite successful. In short, the contact system is one way to get member city officials directly involved in the AMM's lobbying effort on behalf of its member cities. The essence of the program is that local officials contact local legislators on key city issues both before and during the legislative session. The first step in the process is for each member city to designate a Legislative Contact Person, or to confirm that your 1994 contact person again will serve in that capacity. IV This program is vital for the AMM's legislative efforts on behalf of member cities. It has been demonstrated that personal contact between city officials and their legislators does get results. We urge you to give his matter immediate attention. (Attached is a description of the duties and responsibilities of a Legislative Contact). ACTION REQUESTED: Cheryl Budewitz from the AMM staff will be contacting city Managers/Administrators to confirm Legislative Contacts in the-near future. However, we would appreciate it if you would contact Cheryl in the AMM Office (490 -3301) as soon as you know who your Legislative Contact will be for the 1995 Session. DISTRIBUTION NOTE: This bulletin has been mailed to Mayors and Managers/Administrators only. We ask that it be copied and distributed to City Councilmembers also. Thank you. HOW THE AMM LEGISLATIVE CONTACT SYSTEM WORKS The AMM Board developed the Legislative Contact System for two primary reasons: (1) to keep AMM members involved in the legislative process and (2) to improve the overall AMM lobbying effort. A city elected official or staff member is chosen by each municipality to serve as a legislative liaison (Legislative Contact Person) between the AMM, the municipality and its local legislators. The Legislative Contact Persons help to make legislators aware of the strong metropolitan interest regarding certain issues. The Contact Persons primarily interact with the AMM and the municipality's senators and representatives during the early stages of the legislative session to discuss AMM Priority Policies and during the later stages when bills and legislation are finalized Contact with the legislators usually occurs over the telephone, but the AMM encourages one- to-one contact. The AMM may ask the Contact Persons to discuss specific issues with their legislators. In such an event, the Contact Person will receive a telephone call or fax from the AMM Legislative Coordinator. The Contact Person should call the municipality's senators and representatives to express the AMM's concerns. As appropriate, the Contact Persons should communicate to the AMM' staff of progress and legislator comments. The Contact Persons usually meet with the AMM staff at least once during the session for Priority Issue briefings. In addition to talking with legislators, the Contact Persons brief their respective city council on Priority Policies and solicits official endorsements; the liaison then updates the AMM on the positions of the cities and the legislators. The responsibilities of the Contact Person are not time- consuming. However, the work of the liaisons are invaluable -- they are essential to an effective AMM lobbying effort Contact Persons may wish to develop a sub- contact system by teaming with council or staff" members who have expertise in a particular area or have a special relationship with a legislator. This could be developed on an issue -by -issue basis. Please notify the AMM of the development of a sub - contact system. Also, indicate to the AMM if you will allow an alternate of your choosing to talk with your legislators if an emergency situation arises and you are unavailable. Building a rapport with legislators is essential to the AMM lobbying efforts. Direct participation magn{ftes interest and gets results. R COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 11/21/94 $459.78 3M CO SIGNS & POSTS TP50988 STREET NAME SI SIGNS & POSTS 6812 11/21/94 $426.60 3M CO LETTERS TP49979 STREET NAME SI SIGNS & POSTS 6217 150526 $886.38* 11/21/94 $46.8.48 A LAPOINTE SIGN INC PROFESSIONAL SERVICE 005765 ED BUILDING & PROF SERVICES 6835 150527 $468.48* 11/21/94 $91:59 A -1 PRINTERS INC FORM PRINTING 00030051 POLICE DEPT. G PRINTING 150528 $91.59* 11/21/94 $43.00 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 11941425 YORK OCCUPANCY RUBBISH REMOVA 11/21/94 $43.00 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 11941423 VERNON OCCUPAN RUBBISH REMOVA 11/21/94 $43.00 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 11941424 50TH'ST OCCUPA RUBBISH REMOVA 150529 $129.00* 11/21/94 $179.(2 AIRSIGNAL. AIR TIME 1211825 POLICE DEPT. G EQUIP RENTAL 4502 11/21/94 $10.00 AIRSIGNAL AIR TIME 1211825 PW BUILDING CONTR REPAIRS 4502 11/21/94 $30.00 AIRSIGNAL AIR TIME 1211625 PUMP & LIFT ST CONTR REPAIRS 4502 11/21/94 $5.00 AIRSIGNAL AIR TIME 1211825 COMMUNICATIONS CONTR REPAIRS 4502 11/21/94 $5.00 AIRSIGNAL AIR TIME 1211825 ENGINEERING GE PROF SERVICES 4502 11/21/94 $5.00 AIRSIGNAL AIR TIME 1211825 VERNON OCCUPAN TELEPHONE 4502 11/21/94 $5.00 AIRSIGNAL AIR TIME 1211825 FINANCE EQUIP RENTAL 4502 150530 $239.62* 11/21/94 $320.98 AL'S LANDSCAPING & NUR GENERAL SUPPLIES 110194 STREET RENOVAT GENERAL SUPPLI 3992' 150531 $320.98* 1.1/21/94 $69.23 ALCO CAPITAL RESOURCE EQUIPMENT RENTAL 22558204 ART CENTER ADM EQUIP RENTAL 150532 $69.23* 11/21/94 $139.13 ALLEN PRECISION EQUIPM CARD VERSION 119999 EQUIPMENT OPER DATA PROCESSIN 6897 150533 $139.13* 11/21/94 $15.98 ALPHAGRAPHICS PRINTING 23145 POOL TRACK GRE PRINTING 6854 150534 $15.98* 11/21/94 $639.00 AME GROUP BLOCKS /CONCRETE 165669 GENERAL MAINT CONCRETE 3518 11/21/94 $213.00 AME GROUP CONCRETE 166467 GENERAL MAINT CONCRETE 4836 11/21/94 $798.75 AME GROUP CONCRETE 165860 GENERAL MAINT CONCRETE 4824 150535 $1,650.75* 11/21/94 $12.46 AMERICAN LINEN LAUNDRY 103194 LABORATORY LAUNDRY 1.1/21 /94 $210.99 AMERICAN LINEN LAUNDRY 103194 FIRE DEPT. GEN LAUNDRY 11/21/94 $64.80 AMERICAN LINEN LAUNDRY 103194 YORK OCCUPANCY LAUNDRY 11/21/94 $49.48 AMERICAN LINEN LAUNDRY 103194 50TH ST OCCUPA LAUNDRY 11/21/94 $209.86 AMERICAN LINEN LAUNDRY 103194 CITY HALL GENE LAUNDRY 11/21/94 $142.08 AMERICAN LINEN LAUNDRY 103194 ED BUILDING & LAUNDRY 11/21/94 $61.53 AMERICAN LINEN LAUNDRY 103194 VERNON OCCUPAN LAUNDRY 11/21/94 $82.69 AMERICAN LTNI?N LAUNDRY 103194 GRILL LAUNDRY ISOf;3r; ;f4a'i . H9 COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page.2 CHECK NO -------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION - - - - -_ ------------------------------------------------------------- INVOICE PROGRAM OBJECT PO NUM. 11/21/94 $100.39 AMERICAN SERVICES CORP CONTRACTED REPAIRS 001599 VERNON OCCUPAN CONTR REPAIRS 150537 $100.39* 11/21/94 $1,170.00 AMERICAN TEST CENTER HOIST INSP 9410347 PW BUILDING 'PROF SERVICES 6034 150538 $1,170.00* 11/21/94 $84.00 ASCAP. DUES & SUBSCRIPTIONS 110394 ED ADMINISTRAT DUES & SUBSCRI 150539 $84.00* 11/21/94 $120.00 ASIAN. PAGES HELP WANTED ADS 110194 CENT SVC GENER ADVERT PERSONL 1.50540 $120.00* 11/21/94 $57.54 ASTLEFORD INTL REPAIR PARTS A18529 EQUIPMENT OPER REPAIR PARTS 6893 11/21/94 $147.41 ASTLEFORD INTL REAR AXLES T15285 EQUIPMENT OPER REPAIR PARTS 7045 11/21/94 $270.06 ASTLEFORD INTL PAN /GASKET T15631 EQUIPMENT OPER CONTR REPAIRS 6978 11/21/94 $18.47 ASTLEFORD INTL REPAIR PARTS T15844 EQUIPMENT OPER REPAIR PARTS 7070 150541 $493.48* 11/21/94 $16.65 AT & T INFO SYSTEM TELEPHONE 52164011 CENT SVC GENER TELEPHONE 11/21/94 $28.89 AT & T INFO SYSTEM TELEPHONE 52153265 ART CENTER BLD TELEPHONE 11/21/94 $28.89 AT & T INFO SYSTEM TELEPHONE 52162551 ART CENTER BLD TELEPHONE 150542 $74.43* 11/2.1/94 $21.68 AT &T CONSUMER PRODUCTS TELEPHONE 102994 BUILDING MAINT TELEPHONE 1.5054.1 $21.68* 11/21/94 $48.93 AT &T TELEPHONE 10190982 CENTENNIAL LAK TELEPHONE 7101 150544 $48.93* 11/21/94 $1,086.30 ATLAS COPCO RENTAL INC COMPRESSOR RENTAL 734683 MAINT OF COURS SVC CONTR EQUI 6932 150545 $1,086.30* 11/21/94 $81.22 AU BON PAIN INC ECA MEETING 11019401 COMMUNICATIONS MEETING EXPENS 7097 150546 $81.22* 11/21/94 $2,287.56 AUDIO VISUAL WHSE SOUND EQUIPMENT 45473 PARK CIP CIP 6845 150547 $2,287.56* 11/21/94 $173.01 AUGIE'S MOBILE CHEF CA COST OF GOODS SOLD F 110194 NORMANDALE GC CST OF GD FOOD 4984 150548 $173.01* 11/21/94 $248.19 AVR INC CONCRETE 23429 STREET RENOVAT CONCRETE 2086 11/21/94 $133.13 AVR INC REPAIR PARTS 24021 PW BUILDING REPAIR PARTS 2086 11/21/94 $512.44 AVR INC CONCRETE' .23274 STREET RENOVAT CONCRETE 2086 11/21/94 $272.23 AVR iWC FILL MATERIALS 23704 GENERAL STORM FILL MATERIALS 2086 11/21/94 $292.44 AVR INC FILL MATERIALS 22861 GENERAL STORM FILL MATERIALS 2086 11/21/94 $106.50 AVR INC CLEANING SUPPLIES 23368 PW BUILDING CLEANING SUPPL 2086 11/21/94 $186.38 AVR ,IN(: REPAIR PARTS 23381 PW BUILDING REPAIR PARTS 2086 11/21./94 ::234.91 AVR INC CONCRETE 2 0878 STREET RENOVAT CONCRETE 3518 COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. -----------------------------------------------------------------=--------------------------------------------------------------- 11/21/94 $259.95 AVR INC CONCRETE 21745 STREET RENOVAT CONCRETE 3518 11/21/94 $243.71 AVR INC CONCRETE 21587 STREET RENOVAT CONCRETE 3518 11/21/94 $544.47 AVR INC CONCRETE 22729 DISTRIBUTION CONCRETE 3518 11/21/94 $513.66 AVR INC CONCRETE 21903 STREET RENOVAT CONCRETE 3518 11/21/94 $194.97 AVR INC CONCRETE 22417 DISTRIBUTION CONCRETE 3518 11/21/94 $396.20 AVR INC CONCRETE 22547 DISTRIBUTION CONCRETE 3518 150549 $4,139.18* 11/21/94 $95.69 AWD COOLERS OF MINNESO GENERAL SUPPLIES 62469 ART CENTER ADM GENERAL SUPPLI 150550 $95.69* 11/21/94 $13.96 AXT, LYLE COST OF GOODS SOLD F 110994 GUN RANGE CST OF GD FOOD 150551 $13.96* 11/21/94 $150.00 BACHMANS INC SERVICES CL /EB 120594 ED ADMINISTRAT PRO SVC OTHER 150552 $150.00* 11/21/94 $385.48 BACHMANS NURSERY WHOLE PLANTINGS & TREES 75282 MAINT OF COURS PLANT & TREES 6940 11/21/94 $55.51 BACHMANS NURSERY WHOLE GENERAL SUPPLIES 74026 CENTENNIAL LAK GENERAL SUPPLI 6596 150553_ $440.99* 11/21/94 $43.93 BAILEY NURSERIES TREES, FLOWERS, SHRU 94401 CENTENNIAL LAK TREES FLWR SHR 6846 11/21/94 $313.64 BAILEY NURSERIES TREES, FLOWERS, SHRU 93765 CENTENNIAL LAK TREES FLWR SHR 6634 150554 $357.57* 11/21/94 $100.00 BARNHART, NORM SERVICES CL /EB 112994 ED ADMINISTRAT PRO SVC OTHER 150555 $100.00* 11/21/94 $405.98 BAUER BUILT INC REPAIR PARTS 341653 EQUIPMENT OPER REPAIR PARTS 7071 11/21/94 $141.18 BAUER BUILT INC REPAIR PARTS 340129 EQUIPMENT OPER REPAIR PARTS 6565 11/21/94 $7.41 BAUER BUILT INC REPAIR PARTS 340157 EQUIPMENT OPER REPAIR PARTS 6565 150556 $554.57* 11/21/94 $24.70 BECK, DENISE CONT ED /POLICE 111494 POLICE DEPT. G CONF & SCHOOLS 150557 $24.70* 11/21/94 $359.97 BECKER ARENA PRODUCT GENERAL SUPPLIES 018865 ARENA BLDG /GRO GENERAL SUPPLI 6787 150558 $359.97* 11/21/94 $29.25 BECKER, ALLEN ART WORK SOLD 111494 ART CNTR PROG SALES OTHER 150559 $29.25* 11/21/94 $85.00 BELL, BRUCE MENIER SERVICES CL /EB 120694 ED ADMINISTRAT PRO SVC OTHER 150560 $85.00* 11/21/94 - $16.00 BELLBOY CORPORATION COST OF GOODS SOLD B 63792 50TH ST SELLIN CST OF GDS BEE 11/21/94 $45.96 BELLBOY CORPORATION COST OF GOODS SOLD M 205970 YORK SELLING CST OF GDS MIX 11/21/94 $15.60 BELLBOY CORPORATION COST OF GOODS SOLD M 205944 50TH ST SELLIN CST OF GDS MIX 11/21/94 $77.20 BELLBOY CORPORATION COST OF GOODS SOLD B 64093 50TH ST SELLIN CST OF GDS BEE 11/21/94 $54.08 BELLBOY CORPORATION COST OF GOODS SOLD B 64092 VERNON SELLING CST OF GDS BEE COUNCIL C14ECK REGISTER Thu Nov 17 1994 00:23:23 Page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ---------------------------------------------------------------------------------------------------------------------------------- 11/21/94 $58.65 BELLBOY CORPORATION COST OF'GOODS SOLD M 205943 VERNON SELLING CST OF GDS MIX 11/21/94 $36.80 BELLBOY CORPORATION COST OF GOODS SOLD M 205215 50TH ST SELLIN CST OF GDS MIX 11/21/94 $110.81 BELLBOY CORPORATION COST OF GOODS SOLD B 63280 50TH ST SELLIN CST OF GDS BEE 11/21/94 - $36.95 BELLBOY CORPORATION COST OF GOODS SOLD B 63259 50TH ST SELLIN CST OF GDS BEE 11/21/94 $37.60 BELLBOY CORPORATION COST OF GOODS SOLD B 63659 YORK SELLING CST OF GDS BEE 11/21/94 $42.55 BELLBOY CORPORATION COST OF GOODS SOLD M 205542 YORK SELLING CST OF GDS MIX 11/21/94 $97.29 BELLBOY CORPORATION COST OF GOODS SOLD M 63657 50TH ST SELLIN CST OF GDS MIX 11/21/94 $91.59 BELLBOY CORPORATION COST OF GOODS SOLD M 205540 50TH ST SELLIN CST OF GDS MIX 11/21/94 $143.82 BELLBOY CORPORATION COST OF GOODS SOLD M 205541 VERNON SELLING CST OF GDS MIX 150561 $759.00* 11/21/94 $87.75 BENN, BRADLEY ART WORK SOLD 111494 ART CNTR PROG SALES OTHER 150562 $87.75* 11/21/94 $100.00 BENNETT, WAYNE POLICE SERVICES NOV 1994 RESERVE PROGRA PERS SERVICES 150563 $100.00* 11/21/94 $107.50 BENSON OPTICAL SAFETY GLASSES 350629 EQUIPMENT OPER SAFETY EQUIPME 7052 150564 $107.50* 11/21/94 $166.60 BERGFORD TRUCKING LIQUOR DELIVERY 110994/5 50TH ST SELLIN CST OF GD LIQU 11/21/94 $281.30 BERGFORD TRUCKING LIQUOR DELIVERY 110994/V VERNON SELLING CST OF GD LIQU 11/21/94 $348.20 BERGFORD TRUCKING LIQUOR DELIVERY 110994/Y YORK SELLING CST OF GD LIQU 150565 $796.10* 11/21/94 $121.61 BERTELSON BROS. INC. GENERAL SUPPLIES 2024210 CENT SVC GENER GENERAL SUPPLI 7230 11/21/94 $35.38 BERTELSON BROS. INC. CLASS SUPPLIES 2013510 ARENA ADMINIST PRINTING 7107 11/21/94 $20.17 BERTELSON BROS. INC. GENERAL SUPPLIES 2024210 PW BUILDING GENERAL SUPPLI 7230 11/21/94 $47.42 BERTELSON BROS. INC. OFFICE SUPPLIES 2024190 POLICE DEPT. G OFFICE SUPPLIE 7231 11/21/94 $28.42 BERTELSON BROS. INC. REPORT COVERS 2000320 ADMINISTRATION GENERAL SUPPLI 11/21/94 - $18.47 BERTELSON BROS. INC. OFFICE SUPPLIES CM097570 POLICE DEPT. G OFFICE SUPPLIE 11/21/94 $202.24 BERTELSON BROS. INC. GENERAL SUPPLIES R032760 CENT SVC GENER GENERAL SUPPLI 7217 11/21/94 $17.87 BERTELSON BROS. INC. GENERAL SUPPLIES 2000030 FIRE DEPT. GEN GENERAL SUPPLI 6695 11/21/94 $79.26 BERTELSON BROS. INC. OFFICE SUPPLIES 1976870 POLICE DEPT. G OFFICE SUPPLIE 7104 11/21/94 $7.16 BERTELSON BROS. INC. GENERAL SUPPLIES 1980540 PUBLIC HEALTH GENERAL SUPPLI 7094 11/21/94 $38.05 BERTELSON BROS. INC. GENERAL SUPPLIES 1980540 CENT SVC GENER GENERAL SUPPLI 7094 11/21/94 $5.96 BERTELSON BROS. INC. GENERAL SUPPLIES 1980540 50TH ST SELLIN GENERAL SUPPLI 7094 11/21/94 $16.19 BERTELSON BROS. INC. GENERAL SUPPLIES 1980540 ENGINEERING GE GENERAL SUPPLI 7094 11/21/94 $8.94 BERTELSON BROS. INC. GENERAL SUPPLIES 1980540 PW BUILDING GENERAL SUPPLI 7094 11/21/94 $51.58 BERTELSON BROS. INC. OFFICE SUPPLIES 2005590 POLICE DEPT. G OFFICE SUPPLIE 7092 11/21/94 $131.18 BERTELSON BROS. INC. GENERAL SUPPLIES 1998890 CENT SVC GENER GENERAL SUPPLI 7192 11/21/94 $8.09 BERTELSON BROS. INC. DISPOSABLE TECH PENS 1982380 ENGINEERING GE GENERAL SUPPLI 11/21/94 - $17.85 BERTELSON BROS. INC. GENERAL SUPPLIES CM195798 CENT SVC GENER GENERAL SUPPLI 11/21/94 $38.81 BERTELSON BROS. INC. PAPER 1921270 PW BUILDING GENERAL SUPPLI 6902 150567 $822.01* 11/21/94 11/21/94 11./21/94 150568 $84.00 BEST LOCKING SYSTEMS O $39.94 BEST LOCKING SYSTEMS 0 $18.33 BEST' LOCKING SYSTEMS 0 $142.27* GENERAL SUPPLIES 9939 PUMP & LIFT ST GENERAL SUPPLI 6920 GENERAL SUPPLIES 9443 PUMP & LIFT ST GENERAL SUPPLI 6920 GENERAL SUPPLIES 010769 GOLF DOME GENERAL SUPPLI 6940 COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 5 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 11/21/94 $120.00 BFI OF MN INC RECYCLING 94100011 ED BUILDING & RUBBISH REMOVA 11/21/94 $48.64 BFI OF MN INC RECYCLING 94100011 CLUB HOUSE RUBBISH REMOVA 11/21/94 $5,164.07 BFI OF MN INC REFUSE 94100010 50TH STREET RU PROF SERVICES 150569 $5,332.71* 11/21/94 $3,013.07 BITUMINOUS ROADWAYS BLACKTOP 68109 PARKING LOTS BLACKTOP 3522 11/21/94 $134.94 BITUMINOUS ROADWAYS BLACKTOP 68158 GENERAL MAINT BLACKTOP 4261 150570 $3,148.01* 11/21/94 $58.20 BLEDSOE, SARA ART WORK SOLD 111494 ART CNTR PROG SALES OTHER 11/21/94 $21.40 BLEDSOE, SARA CRAFT SUPPLIES 111494 ART CENTER ADM CRAFT SUPPLIES 150571 $79.60* 11/21/94 $100.00 BLOOD, DAVID POLICE SERVICES NOV 1994 RESERVE PROGRA PERS SERVICES 150572 $100.00* 11/21/94 $266.25 BMS INTEGRATED OFFICE EQUIPMENT REPLACEMEN 17455 POLICE DEPT. G EQUIP REPLACEM 6782 150573 $266.25* 11/21/94 $143.26 BOYER TRUCKS REPAIR PARTS 359480 EQUIPMENT OPER REPAIR PARTS 7073 11/21/94 $44.28 BOYER TRUCKS REPAIR PARTS 357472 EQUIPMENT OPER REPAIR PARTS 6962 11/21/94 $43.84 BOYER TRUCKS REPAIR PARTS 359399 EQUIPMENT OPER REPAIR PARTS 7067 11/21/94 $23.88 BOYER TRUCKS REPAIR PARTS 358376 EQUIPMENT OPER REPAIR PARTS 6993 150574 $255.26* 11/21/94 $16.78 BRAEMAR GOLF COURSE PRINTING 110494 GOLF ADMINISTR PRINTING 11/21/94 $126.25 BRAEMAR GOLF COURSE PROFESSIONAL SERVICE 110494 MAINT OF LOURS PROF SERVICES 11/21/94 $63.47 BRAEMAR GOLF COURSE OFFICE SUPPLIES 110494 GOLF DOME OFFICE SUPPLIE 11/21/94 $6.46 BRAEMAR GOLF COURSE GENERAL SUPPLIES 110494 NORMANDALE GC GENERAL SUPPLI 11/21/94 $79.27 BRAEMAR GOLF COURSE GENERAL SUPPLIES 110494 GOLF ADMINISTR GENERAL SUPPLI 11/21/94 $32.50 BRAEMAR GOLF COURSE BANK CHARGES 110494 GOLF PROG CASH OVER AND 150575 $324.73* 11/21/94 $187.50 BRAUN INTERTEC PROF ENG SERVICES 052542 ST. IMPROV BA CIP 11/21/94 $390.75 BRAU14 INTERTEC PROF ENG SERVICES 052542 ST. IMPROV BA CIP 150576 $578.25* 11/21/94 $154.54 BRISSMAN- KENNEDY INC CLEANING SUPPLIES 348454 ART CENTER BLD CLEANING SUPPL 7015 150577 $154.54* 11/21/94 $41.60 BROCKWAY, MAUREEN ART WORK SOLD 111494 ART CNTR PROG SALES OTHER 150578 $41.60* 11/21/94 $20.00 BROWN, MARGARET CLASS REFUND 110794 GENERAL FD PRO REGISTRATION F 150579 $20.00* 11/21/94 $153.36 BUD LARSON SALES GENERAL SUPPLIES 6629 PW BUILDING GENERAL SUPPLI 7061 150580 $153.36* COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 6 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 11/21/94 $338.65 BUEHLL, KIM ART WORK SOLD 111494 ART CNTR PROG SALES OTHER 150581 $338.65* 11/21/94 $21.71 BUIE, BARBARA OFFICE SUPPLIES 111594 ED ADMINISTRAT OFFICE SUPPLIE 11/21/94 $41.26 BUIE, BARBARA GENERAL SUPPLIES 111594 CENTENNIAL LAK GENERAL SUPPLI 11/21/94 $4.06 BUIE, BARBARA POSTAGE 111594 ED ADMINISTRAT POSTAGE 11/21/94 $58.26 BUIE, BARBARA OFFICE SUPPLIES 110394 ED ADMINISTRAT OFFICE SUPPLIE 11/21/94 $7.54 BUIE, BARBARA MEETING EXPENSE 110394 CENTENNIAL LAK MEETING EXPENS 11/21/94 $116.92 BUIE, BARBARA GENERAL SUPPLIES 110394 CENTENNIAL LAK GENERAL SUPPLI 150582 $249.75* 11/21/94 $62.23 BUILDERS SQUARE GENERAL SUPPLIES 14451164 CENTENNIAL LAK GENERAL SUPPLI 6859 150583 $62.23* 11/21/94 $100.00 BUTLER, GEORGE POLICE SERVICES NOV 1994 RESERVE PROGRA PERS SERVICES 15Or84 $100.00* 11/21/94 $60.99 CALLAHAN, FRAN MILEAGE OR ALLOWANCE 111494 PUBLIC HEALTH MILEAGE 11/21/94 $140.51 CALLAHAN, FRAN MILEAGE OR ALLOWANCE OCTOBER PUBLIC HEALTH MILEAGE i50585 $201.50* 11/21/94 $31.20 CAMPS, 14ARRIET ART WORK SOLD 111494 ART CNTR PROG SALES OTHER 150586 $31.20* 11/21/94 $50.00 C %;" ?7, ,JANET MILEAGE OR ALLOWANCE 111594 FINANCE ' F;AGE 150587 $50.00* 11/21/94 $410.02 . :,SON PRINTING GENERAL SUPPLIES 61105 CENT SVC GENER GF.- SUPPLI 150588 $410.02` 11/21/94 $33 ARLSON, KENNETH CLOTHING ALLOWANCE /.P 110794 POLICE DEPT. G UNIF ALLOii 150589 5- 11/21/94 CASH REGISTER SALES CONT '?E'PAIRS 5458 ART CENTER BLD CONTR REPAIRS �O 150590 .00* 11/21/9 -1 ,106.13 CDP GENER SUPPLIES 2022104 PW BUILDING GENERAL SUPPLI 7149 11/21/94 $109.29 CDP TONE:! 2010762 PW BUILDING GENERAL SUPPLI 6896 150591 $215.42* 11/21/94 $11.06 CELLULAR ONE CELLULAR PHONE 102794/D DISTRIBUTION GENERAL SUPPLI 11/21/94 $33.31 CELLULAR ONE CELLULAR PHONE 102794/D DISTRIBUTION GENERAL SUPPLI 11/21/94 $180.57 CELLULAR ONE TELEPHONE 110994/B INSPECTIONS TELEPHONE 150592 $224.94* 11/21/94 $464.00 CHAOUCH, HABIB SOCCER LEAGUE REFERE 111394 GOLF DOME PERS SERVICES 15053 $164.00* 11/21/94 $160.00 CHIM- CHIMINEY CHIMINEY CLEANING 111094 CENTENNIAL LAK SVC CONTR EQUI 150594 $160.00* 11/21/94 $334.86 CITY OF RICHFIELD LIGHT & POWER 5531 GENERAL STORM LIGHT & POWER 144504 $334.86'' 1 —_ - _ — _ _ - �-- -.- t_a�A- il�ells•Ni�nhar•n�r+.: �__ � .. -.. ,:•,r�.rw.i.. ��. -. -- - _ �. - -, •�, COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 7 CHECK NO -------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION - INVOICE PROGRAM OBJECT PO NUM. 11/21/94 $14.38 CITY WIDE WINDOW SERVI WINDOW CLEANING 62803 VERNON OCCUPAN CONTR REPAIRS 11/21/94 $14.38 CITY WIDE WINDOW SERVI WINDOW CLEANING 62804 50TH ST OCCUPA CONTR REPAIRS 11/21/94 $14.38 CITY WIDE WINDOW SERVI WINDOW CLEANING 62802 YORK OCCUPANCY CONTR REPAIRS 150595 $43.14* 11/21/94 $83.70 COCA COLA BOTTLING COM COST OF GOODS SOLD M 02680519 VERNON SELLING CST OF GDS MIX 11/21/94 $88.41 COCA COLA BOTTLING COM COST OF GOODS SOLD M 02660.511 YORK SELLING CST OF GDS MIX 150596 $172.11* 11/21/94 $346.13 COMMERCIAL FURNITURE B CHAIR REPLACEMENT 2387 CENT SVC GENER EQUIP REPLACEM 7183 150597 $346.13* 11/21/94 $156.77 CONNEY SAFETY PRODUCTS SAFETY EQUIPMENT 84061700 GENERAL MAINT SAFETY EQUIPME 7051 150598 $156.77* 11/21/94 $113.23 CONSTRUCTION FASTENING REPAIR PARTS 21279 PW BUILDING REPAIR PARTS 6802 150599 $113.23* 11/21/94 $50.29 COPY EQUIPMENT INC. BLUELINE PAPER 0396463 ENGINEERING GE GENERAL SUPPLI 7184 11/21/94 - $60.77 COPY EQUIPMENT INC. CREDIT FOR DEFECTIVE 0395454C ENGINEERING GE GENERAL SUPPLI 3500 11/21/94 $107.39 COPY EQUIPMENT INC. PLOTTER PENS 0395548 ENGINEERING GE GENERAL SUPPLI 7009 150600 $96.91* 11/21/94 $58.50 CRABB, CATY ART WORK SOLD 111494 ART CNTR PROG SALES OTHER 150601 $58.50* 11/21/94 $1,386.67 CRIMMINS MD, TIMOTHY J PROFESSIONAL SERVICE NOV 1994 FIRE DEPT. GEN PROF SERVICES 150602 $1,386.67* 11/21/94 $93.41 CULLIGAN BOTTLED WATER WATER` 103194 CITY HALL GENE GENERAL SUPPLI 150603 $93.41* 11/21/94 $43.67 CURTIN MATHESON SCIENT TEST SAMPLES 4634734 GENERAL MAINT GENERAL SUPPLI 7005 150604 $43.67* 11/21/94 $31.50 D.C. HEY CO. COPY MACHINE 4425051 ED ADMINISTRAT SVC CONTR EQUI 150605 $31.50* 11/21/94 $148.90 DAVE'S DAIRY DELIVERY COST OF GOODS SOLD F 110194 GRILL CST OF GD FOOD 2249 150606 $148.90* 11/2.1./91 $203.15 DAYSTARTER REPAIR PARTS 9721 EQUIPMENT OPER REPAIR PARTS 6886 15060'1 $203.15* 11/21/94 $897.00 DCA INC FEE FOR SERVICE 67297 CENT SVC GENER HOSPITALIZATIO 150608 $897.00* 11/21/94 $480.00 DEPARTMENT OF PUBLIC S TELETYPE SERVICE 94Q3197 POLICE DEPT. G TELETYPE SERVI 11/21/94 $300.00 DEPARTMENT OF PUBLIC S TELETYPE SERVICE 94Q3196 POLICE DEPT. G TELETYPE SERVI COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 150609 $780.00* 11/21/94 $20.00 DEPARTMENT OF PUBLIC S BUYERS CARD 123194 LIQUOR 50TH ST LIC & PERMITS 11/21/94 $20.00 DEPARTMENT OF PUBLIC S BUYERS CARD 123194 LIQUOR YORK GE LIC & PERMITS 11/21/94 $20.00 DEPARTMENT OF PUBLIC S BUYERS CARD 123194 VERNON LIQUOR LIC & PERMITS 150610 $60.00* 11/21/94 $10.00 DEPT OF LABOR /INDUSTRY DUES & SUBSCRIPTIONS 182149 ARENA ADMINIST DUES & SUBSCRI 11/21/94 $10.00 DEPT OF LABOR /INDUSTRY VESSEL EXEMPTION 182103 LIFT STATION M GENERAL SUPPLI 6990 11/21/94 $80.00 DEPT OF LABOR /INDUSTRY PRESSURE VESSEL LICE 182102 PW BUILDING REPAIR PARTS 150611 $100.00* 11/21/94 $256.00 DISCOM RADIO SERVICE 614707 EQUIPMENT OPER RADIO SERVICE 7147 150612 $256.00* 11/21/94 $288.00 DISPATCH COMM /MN RADIO SERVICE 17620 EQUIPMENT OPER RADIO SERVICE 7145 11/21/94 $78.80 DISPATCH COMM /MN RADIO SERVICE 17516 EQUIPMENT OPER RADIO SERVICE 7146 11/21/94 $863.34 DISPATCH COMM /MN RADIO SERVICE 644249 EQUIPMENT OPER RADIO SERVICE 3773 1.50613 $1,230.14* 11/21/94 $307.81 DISTINCTIVE LAUNDRY PR LINEN CLEANING 102594 ED BUILDING & LAUNDRY 150614 $307.81* 11/21/94 $320.00 DIXON, DAN GAS 'PORCH 3841 EQUIPMENT OPER REPAIR PARTS 6910 150615 $320.00* 11/21/94 $81.78 DORNSEIF, DAN MILEAGE OR ALLOWANCE 102694 GOLF ADMINISTR MILEAGE 150616 $81.78* 11/21/94 $223.52 EARL F. ANDERSON PAINT 137397 PAVEMENT MARKI PAINT 7041 150617 $223.52* 11/21/94 $707.00 EAST SIDE BEVERAGE COST OF GOODS SOLD B 110194 GRILL CST OF GDS BEE 2250 11/21/94 $1,032.35 EAST SIDE BEVERAGE COST OF GOODS SOLD B 440441 50TH ST SELLIN CST OF GDS BEE 11/21/94 $79.50 EAST SIDE BEVERAGE COST OF GOODS SOLD B 440942 YORK SELLING CST OF GDS BEE 11/21/94 $850.15 EAST SIDE BEVERAGE COST OF GOODS SOLD B 440416 VERNON SELLING CST OF GDS BEE 11/21/94 $2,314.50 EAST SIDE BEVERAGE COST OF GOODS SOLD B 440941 YORK SELLING CST OF GDS BEE 11/21/94 $989.35 EAST SIDE BEVERAGE COST OF GOODS SOLD M 437625 50TH ST SELLIN CST OF GDS MIX 11/21/94 $1,171.10 EAST SIDE BEVERAGE COST OF GOODS SOLD B 437580 VERNON SELLING CST OF GDS BEE 11/21/94 $23.40 EAST SIDE BEVERAGE COST OF GOODS SOLD M 438138 YORK SELLING CST OF GDS MIX 11/21/94 $260.00 EAST SIDE BEVERAGE COST OF GOODS SOLD B 438418 YORK SELLING CST OF GDS BEE 11/21/94 $1,942.05 EAST SIDE BEVERAGE COST OF GOODS SOLD B 438137 YORK SELLING CST OF GDS BEE 150618 $9,369.40* 11/21/94 $90.53 ECOLAB PEST ELIMINATIO SERVICE CONTRACTS EQ 3014129 ED BUILDING & SVC CONTR EQUI 11/21/94 $106.50 ECOLAB PEST ELIMINATIO SERVICE CONTRACTS EQ 3014125 CENTENNIAL LAK SVC CONTR EQUI 7112 150619 $197.03* 11/21/94 $40.00 EDEN PRAIRIE =-'l 'LAITY SERVICES CL /EB 120494 ED ADMINISTRAT PRO SVC OTHER 150620 $40.00* COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 9 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 11/21/94 $293.53 EDWARD KRAEMER & SONS GENERAL SUPPLIES 51137 STREET RENOVAT GENERAL SUPPLI 3397 150621 $293.53* 11/21/94 $33.23 EIDEM, KRIS CONT ED /POLICE 110394 POLICE DEPT. G CONF & SCHOOLS 150622 $33.23* 11/21/94 $712.77 EVANS LARSON COMMUNICA PROFESSIONAL SERVICE SPLASH00 CENTENNIAL LAK PROF SERVICES 150623 $712.77* 11/21/94 $87.33 FADDEN PUMP COMPANY GENERAL SUPPLIES 62918 LIFT STATION M GENERAL SUPPLI 7075 11/21/94 $1,289.94 FADDEN PUMP COMPANY LIFT STATION PARTS 62849 LIFT STATION M REPAIR PARTS 5549 150624 $1,377.27* 11/21/94 $159.75 FAST FRAME POSTER MATTING 1290428 WORK. CAP. PRO ACCTS REC MISC 1.5062.51 $159.75* 11/21/94 $1,112.32 FEED RITE CONTROL WATER CHEMICALS 48332 DISTRIBUTION WATER TRTMT SU 3516 150626 $1,112.32* 11/21/94 $30.00 FINE, AGNES SERVICES CL /EB 112794 ED ADMINISTRAT PRO SVC OTHER 150627 $30.00* 11/21/94 $4,373.00 FINLEY BROTHERS ENTEP.P FENCING C00440 PARK CIP CIP 6950 150628 - $4,373.00* 11/21/94 $124.18 FOWLER ELECTRIC REPAIR PARTS 10918510 MAINT OF COURS REPAIR PARTS 6626 11/21/94 $7.06 FOWLER ELECTRIC REPAIR PARTS 927960 MAINT OF COURS REPAIR PARTS 6941 11/21/94 $20.94 FOWLER ELECTRIC GENERAL SUPPLIES 923650 GENERAL MAINT GENERAL SUPPLI 7046 150629 $152.18* 11/21/94 $39.25 FRAME, SUSAN AC INSTRUCTOR 111494 ART CENTER ADM PROF SERVICES 150630 $39.25* 11/21/94 $21.78 G & K SERVICES LAUNDRY 102894/C CENTENNIAL LAK LAUNDRY 11/21/94 $146.62 G & K SERVICES LAUNDRY 102894 ARENA BLDG /GRO LAUNDRY 11/21/94 $877.43 G & K SERVICES LAUNDRY 102894 GENERAL MAINT LAUNDRY 11/21/94 $275.25 G & K SERVICES LAUNDRY 102894 PUMP & LIFT ST LAUNDRY 11/21/94 $273.92 G & K SERVICES LAUNDRY 102894 EQUIPMENT OPER LAUNDRY 11/21/94 $264.02 G & K SERVICES CLEANING SUPPLIES 102894 PW BUILDING CLEANING SUPPL 11/21/94 $89.30 G & K SERVICES LAUNDRY 102894 DISTRIBUTION LAUNDRY 11/21/94 $580.54 G & K SERVICES LAUNDRY 102894 BUILDING MAINT LAUNDRY 150631 $2,528.86* . 11/21/94 $580.00 G.V. LARSEN & ASSOC PROFESSIONAL SERVICE 111194 CENTENNIAL LAK. PROF SERVICES 150632 $580.00* 1.1./21./`34 $1.,528.99 GARTNER REFR1Gf',PAT10N CONTRACTED REPAIRS 11.5F,61 ARENA ICE MAIN CONTR REPAIRS 6630 1,!;2R. () r) * COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. - - - - - -- -------------------------------------------------------------- 11/21/94 $234.02 GEIHAYE, JOSEPH - - - - -- --------------------------------------------------- CONT ED %POLICE 110894 POLICE DEPT. G CONF & SCHOOLS 150634 $234.02* 11/21/94 $47.30 GENE SEARS SUPPLY GENERAL SUPPLIES 66175C GUN RANGE GENERAL SUPPLI 6122 150635 $47.30* 11/21/94 $128.29 GOLF CAR t•1IDWEST REPAIR PARTS 941967 GOLF CARS REPAIR PARTS 5715 150636 $128.29* 11/21/94 $648.50 GOPHER STATE 1 CALL GOPHER STATE ONE CAL 4100227 SUPERV. & OVRH GOPHER STATE 150637 $648.50* 11/21/94 $52.00 GRADY, FAYE ART WORK SOLD 111494 ART CNTR PROG SALES OTHER n638 $52.00* 11/21/94 $150.55 GRAINGER REPAIR PARTS 49867396 PW BUILDING REPAIR PARTS 6819 1.1/21/94 $96.07 GRAINGER REPAIR PARTS 49867456 PW BUILDING REPAIR PARTS 6878 11/21/94 $42.14 GRAINGER GENERAL SUPPLIES 49866810 ELECTION GENERAL SUPPLI 6559 150639 $288.76* 11/21/94 $266.25 GRAYBAR ELECTPIC CO. CONTRACTED REPAIRS 10411379 ARENA BLDG /GRO CONTR REPAIRS 6954 11/21/94 $128.77 GRAYBAR E!,EC'I'.IC CO. COND. /SCOPE 50064264 PW BUILDING REPAIR PARTS 7000 150640 $395.02* 11/21/94 $813.28 GREER, SERVICES CL /EB NOV 1994 ED AD?4`"TTSTRAT PROF SERVICES 150641 $813.28* 7.1/21/94 $317.79 GRIMSP! .`.NCY AC INSTRUCTOR 111494 ART CEN 1 PROF SERVICES 150642 $317.79* 11/21/94 $18,652.26 GROUP 11 INC HOSPITALIZATION 2923272 CENT SVC G;.... `SPITALIZATIO 150643 $18,652.26* 11/21/94 $2,778.27 H &L Mi CUT EDGES 26444 EQUIPMENT OPER - rIRIES 5795 150644 $2,778.27* • 11/21/94 $49.63 HAMM::: 1.NCY ART WORT: SOLD 111494 ART CNTR PROG SALL•. : '!ER 150645 $49.63* 11/21/94 $120.00 HAPPY FACES SERVICES CL /EB 112594 ED ADMINISTRAT PRO SVC' OTHER 150646 $120.00* 11/21/94 $497.96 HARMON CONTRACT GLAZIN GENERAL SUPPLIES 3215885 CENTENNIAL LAK GENF ?'.=:L SUPPLI 150647 $497.96* 11/21/94 $70.61 HARMON GLASS VENT 72002419 EQUIPMENT OPER CONTR REPAIRS 6521 750648 $70.61* 11/21/94 $3.7,480.00 HARRIS HOMEYER CO. INSURANCE 110194 CENT SVC GENER INSURANCE LL/ 21/94 $L -1, LR5.00 HARRIS 110MEYER (:0. INSURANCE 110194 CENT SVC GENER INSURANCE COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. -----------------------------------------------------------------•---------------------------------------------------------------- 150649 $54,665.00* 11/21/94 $56.55 HARTLEY, KAREN ART WORK SOLD 111494 ART CNTR PROG SALES OTHER 150650 $56.55* 11/21/94 $75.00 HEINZEN, LYNETTE SERVICES CL /EB 120894 ED ADMINISTRAT PRO SVC OTHER 150651 $75.00* 11/21/94 $1,140.86 HENNEPIN COUNTY MEDICA FIRST AID SUPPLIES 3662 FIRE DEFT. GEN FIRST AID SUPP 2151 150652 $1,140.86* 1- 1/21/94 $473.94 HENNEPIN COUN'T'Y SHERIF EQUIPMENT MAINTENANC 110394 POLICE DEPT: G EQUIP MAINT 150653 $473.94* 11/21/94 $718.06 HENNEPIN COUN'T'Y TREASU POSTAGE 103194 ADMINISTRATION POSTAGE 150654 $718.06* 11/21/94 $12.18 HERKAL, RICHARD MILEAGE /ELECTION 111594 ELECTION MILEAGE 1 "1/21/94 $217.18 HERKAL, RICHARD ELECTION SERVICES 111594 ELECTION PROF SERVICES 150655 $229.36* 11/21/94 $192.55 HOFFER'S INC GLASS FOR PARKING RA 198550 STREET REVOLVI GENERAL SUPPLI 6903 150656 $192.55* 11/21/94 $100.00 HOFFMAN, WILLIAM POLICE SERVICE NOV 1994 RESERVE PROGRA PERS SERVICES 150657 $100.00* 11/21/94 $4,307.45 HOISINGTO14 KOEGLER GRO PARKWOOD KNOLLS STUD 110394 CONTINGENCIES PROF SERVICES 150658 $4,307.45* 11/21/94 $37.18 HOME JUICE COST OF GOODS SOLD M 32532 VERNON SELLING CST OF GDS MIX 11/21/94 $13.98 H014E JUICE COST OF GOODS SOLD M 32533 50TH ST SELLIN CST OF GDS MIX 150659 $51.16* 11/21/94 $73.75 HOSE INC. REPAIR PARTS 29460 LIFT STATION M REPAIR PARTS 6798 11/21/94 $105.44 HOSE INC. REPAIR PARTS 29461 LIFT STATION M REPAIR PARTS 6814 150660 $179.19* 11/21/94 $251.79 ICMA DUES 297536 ADMINISTRATION DUES & SUBSCRI 150661 $251.79* 11/21/94 $1,382.37 INFRATECH GENERAL SUPPLIES 94228 PUMP & LIFT ST GENERAL SUPPLI 6876 150662 $1,382.37* fl/21/94 $1,169.52 IVERSON, KATHY PROFESSIONAL SERVICE 110294 COMMUNICATIONS PROF SERVICES 150663 $1,169.52* 11/21/94 $135.82 J -CRAFT INC CONTRACTED REPAIRS 15464 EQUIPMENT OPER CONTR REPAIRS 7053 L1/21/94 $14,838.92 J- CRAFT INC DUMP BOX 15474 EQUIPMENT REPL EQUIP REPLACEM 6059 1506611 $14,974.74* COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 12 CHECK NO ---------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 11/21/94 $100.00 JAMES, [QILLIAM F POLICE SERVICES NOV 1994 RESERVE PROGRA PERS SERVICES 150665 $100.00* 11/21/94 $4 -7.75 JERRYS HARDWARE GENERAL SUPPLIES 102594 GENERAL MAINT GENERAL SUPPLI 11/21/94 $185.17 JERRYS HARDWARE GENERAL SUPPLIES 102594 EQUIPMENT OPER GENERAL SUPPLI 11/21/94 $7.73 JERRYS HARDWARE GENERAL SUPPLIES 102594 PUMP & LIFT ST GENERAL SUPPLI 11/21/94 $51.19 JERRYS HARDWARE GENERAL SUPPLIES 102594 ART CENTER BLD GENERAL SUPPLI 11/21/94 $121.92 JERRYS HARDWARE GENERAL SUPPLIES 102594 FIRE DEPT. GEN GENERAL SUPPLI 11/21/94 $76.67 JERRYS HARDWARE GENERAL SUPPLIES 102594 BUILDING MAINT GENERAL SUPPLI 11/21/94 $126.71 JERRYS HARDWARE GENERAL SUPPLIES 102594 CENTENNIAL LAK GENERAL SUPPLI 11/21/94 $399.38 JERRYS 1ARDWARE TOOLS 102594 PUMP & LIFT ST TOOLS 11/21/94 $23.30 JERRYS HARDWARE GENERAL SUPPLIES 102594 GOLF DOME GENERAL SUPPLI 11/21/94 $26.28 JERRYS HARDWARE PAPER SUPPLIES 102594 CITY HALL GENE PAPER SUPPLIES 11/21/94 $111.19 JERRYS HARDWARE GENERAL SUPPLIES 102594 ED BUILDING & GENERAL SUPPLI 11/21/94 $46.39 JERRYS HARDWARE TOOLS 102594 BUILDING MAINT TOOLS 150666 $1,223.68* 1.1/21/94 $222.90 JERRYS PRINTING PRINTING E30741 TREES & MAINTE PROF SERVICES 7218 150667 $222.90* 11/21/94 $492.50 JIM HATCH SALES GUTTER BROOM 4030 GENERAL MAINT GENERAL SUPPLI 6890 11/21/94 $128.76 JIM HATCH SALES GENERAL SUPPLIES 3990 GENERAL MAIN_T GENERAL SUPPLI 6895 150668 $621.26* 11/21/94 $102.00 JODIE ELLEN BROWN -SINN REFUND LICENSE FEE 110394 GENERAL FD PRO OTHER PERM & L 150669 $102.00* 11/21/94 $83.30 JOHNSON, NAOMI GENERAL SUPPLIES 111494 ART CENTER BLD GENERAL SUPPLI 11/21/94 $91.55 JOHNSON, NAOMI CRAFT SUPPLIES 111494 ART CENTER ADM CRAFT SUPPLIES 1.50670 $174.85" 11/21/94 $100.00 JOHNSON, WALTER POLICE SERVICES NOV 1994 RESERVE PROGRA PERS SERVICES 150671 $100.00* 11/21/94 $309.17 JP FOODSERVICES INC CLEANING SUPPLIES 103194 GRILL CLEANING SUPPL 3436 11/21/94 $326.32 JP FOODSERVICES INC GENERAL SUPPLIES 103194 GRILL GENERAL SUPPLI 3436 11/21/94 $1,945.48 JP FOODSERVICES INC COST OF GOODS SOLD F 103194 GRILL CST OF GD FOOD 3436 150672 $2,580.97* 11/21/94 $343.36 JPM STORE FIXTURE & DI GENERAL SUPPLIES 251461 ART SUPPLY GIF GENERAL SUPPLI 7016 150673 $343.36" 11/21/94 $311.12 JR JOHNSON SUPPLY TREES, FLOWERS, SHRU 59126 ED BUILDING & TREES FLWR SHR 7028 150674 $311.12* 11/21/94 $32.80 JUSTUS LUMBER GENERAL SUPPLIES 8595 ART CENTER BLD GENERAL SUPPLI 6778 11/21/94 $28.63 JUSTUS LUMBER LUMBER 4500 NORMANDALE GC LUMBER 6614 11/21/94 $156.43 JUSTUS LUMBER LUMBER 3222 NORMANDALE GC LUMBER 6545 11/21/94 $9.54 JUSTUS LUMBER LUMBER 6782 NORMANDALE GC LUMBER 6833 COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION — INVOICE PROGRAM OBJECT PO NUM. ------------------------------------- 11/21/94 $74.02 --------------------- JUSTUS LUMBER - - - - -- ---------------------------------------------------------------- GENERAL SUPPLIES 5845 BUILDING MAINT GENERAL SUPPLI 6661 11/21/94 - $89.89 JUSTUS LUMBER CREDIT 22152 PARK CIP CIP 150675 $211.53* 11/21/94 $10.35 KAMAN INDUSTRIAL TECHN REPAIR PARTS Z112030 MAINT OF COURS REPAIR PARTS 6938 11/21/94 $563.60 KAMAN INDUSTRIAL TECHN REPAIR PARTS Z111287 EQUIPMENT OPER REPAIR PARTS 6035 11/21/94 $1,785.11 KAMAN INDUSTRIAL TECHN REPAIR PARTS Z109668 EQUIPMENT OPER REPAIR PARTS 6035 11/21/94 $575.53 KAMAN INDUSTRIAL TECHN REPAIR PARTS Z111288 EQUIPMENT OPER REPAIR PARTS 6035 150676 $2,934.59* 11/21/94 $30.97 KANE, KENNETH CONT ED /POLICE 110394 POLICE DEPT. G CONF & SCHOOLS 150677 $30.97* 11/21/94 $95.80 KEA INCORPORATED CONT ED /POLICE 110394 POLICE DEPT. G CONF & SCHOOLS 150678 $95.80* 11/21/94 $434.07 KELLY SERVICES INC TEMP HELP 43417484 ELECTION PROF SERVICES 150679 $434.07* 11/21/94 $1,416.45 KINGHORN, ROBERT C PARK SIGN 110694 PATHS & HARD S PROF SERVICES 5152 150680 $1,416.45* 11/21/94 $160.05 KNOX COMM CREDIT GENERAL SUPPLIES 128915 MAINT OF COURS GENERAL SUPPLI 6934 11/21/94 $111.69 KNOX COMM CREDIT GENERAL SUPPLIES 129058 BUILDING MAINT GENERAL SUPPLI 6877 11/21/94 $55.76 KNOX COMM CREDIT GENERAL SUPPLIES 128667 BUILDING MAINT GENERAL SUPPLI 6810 11/21/94 $17.02 KNOX COMM CREDIT LUMBER 128395 BUILDING MAINT LUMBER 6792 11/21/94 $64.12 KNOX COMM CREDIT GENERAL SUPPLIES 128584 BUILDING MAINT GENERAL SUPPLI 6809 11/21/94 $269.97 KNOX COMM CREDIT DOOR 314725 FIRE DEPT. GEN REPAIR PARTS 5132 11/21/94 $93.68 KNOX COMM CREDIT GENERAL SUPPLIES 127390 STREET REVOLVI GENERAL SUPPLI 6731 11/21/94 $186.31 KNOX COMM CREDIT GENERAL SUPPLIES 127545 SNOW & ICE REM GENERAL SUPPLI 6741 11/21/94 $57.46 KNOX COMM CREDIT GENERAL SUPPLIES 302453 FIRE DEPT. GEN GENERAL SUPPLI 6752 11/21/94 $160.03 KNOX COMM CREDIT GENERAL SUPPLIES 127388 GENERAL MAINT GENERAL SUPPLI 6730 11/21/94 $155.68 KNOX COMM CREDIT GENERAL SUPPLIES 127284 PW BUILDING GENERAL SUPPLI 6678 11/21/94 $151.43 KNOX COMM CREDIT GENERAL SUPPLIES 127284 FIRE DEPT. GEN GENERAL SUPPLI 6678 150681 $1,483.20* 11/21/94 $49.40 KUEHNIS, KAREN ART WORK SOLD 111494 ART CNTR PROG SALES OTHER 150682 $49.40* 11/21/94 $1,692.00 KUETHER DIST. CO. COST OF GOODS SOLD B 118654 YORK SELLING CST OF GDS BEE 11/21/94 $28.45 KUETHER DIST. CO. COST OF GOODS SOLD M 117750 50TH ST SELLIN CST OF GDS MIX 11/21/94 $419.65 KUETHER DIST. CO. COST OF GOODS SOLD B 117750 50TH ST SELLIN CST OF GDS BEE 11/21/94 $507.65 KUETHER DIST. CO. COST OF GOODS SOLD B 118128 YORK SELLING CST OF GDS BEE 11/21/94 $527.20 KUETHER DIST. CO. COST OF GOODS SOLD M 118234 50TH ST SELLIN CST OF GDS MIX 150683 $3,174.95* 11/21/94 $109.67 LAWSON PRODUCTS GENERAL SUPPLIES 1149276 STREET NAME SI GENERAL SUPPLI 6998 11/21/94 $86.99 LAWSON PRODUCTS TOOLS 1149277 EQUIPMENT OPER TOOLS 6999 11/21/94 $258.97 LAWSON PRODUCTS GENERAL SUPPLIES 1146650 DISTRIBUTION GENERAL SUPPLI 6384 150684 $455.63* COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 14 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 11/2.1/91 $15,544.00 LEAGUE OF MINNESOTA CI DUES 111594 ADMINISTRATION DUES & SUBSCRI 150685 $15,544.00* 11/21/94 $39.55 LEE, MARGE ART WORK SOLD 111494 ART CNTR PROG SALES OTHER 150686 $39.55* 11/21/94 $84.94 LEEF BROS. INC. LAUNDRY 103194/A ART CENTER BLD LAUNDRY 11/21/94 $26.08 LEEF BROS. INC. LAUNDRY 103194/G MAINT OF COURS LAUNDRY 150687 $111.02* 11/21/94 $90.00 LINDENFELSER LANDFILL DEMOLITION WASTE 48121 GENERAL STORM FILL MATERIALS 6911 11/21/94 $48.00 LINDENFELSER LANDFILL DEMOLITION WASTE 48651 GENERAL MAINT GENERAL SUPPLI 7049 150688 $138.00* 11/21/94 $25.56 LINHOFF PRINTING 256074 COMMUNICATIONS PRINTING 11/21/94 $22.05 LINHOFF PHOTOGRAPHIC SUPPLIE 246892 COMMUNICATIONS PHOTO SUPPLIES 11/21/94 $63.90 LINHOFF PHOTOGRAPHIC SUPPLIE 256768 COMMUNICATIONS PHOTO SUPPLIES 11/21/94 $11.10 LINHOFF MAGAZINE /NEWSLETTER 111194 COMMUNICATIONS MAG /NEWSLET EX 150689 $122.61* 11/21/94 $386.46 LONG LAKE TRACTOR & EQ REPAIR PARTS 194747 EQUIPMENT OPER REPAIR PARTS 6875 150690 $386.46* 11/21/94 $70.90 LYMAN, MARTHA ART WORK SOLD 111494 ART CNTR PROG SALES OTHER 150691 $70.90* 11/21/94 $39.88 LYNDALE HARDWARE GENERAL SUPPLIES 00220998 CENTENNIAL LAK GENERAL SUPPLI 6929 150692 $39.88* 11/21/94 $233.94 M AMUND�7- -11 COST OF GOODS SOLD M 32996 VERNON SELLING CST OF GDS MIX 11/21/94 $300.78 M AMUNP";-'1` COST OF GOODS SOLD M 33095 YORK SELLING CST OF GDS MIX 11/21/94 $200.52 M AMUND�'-.:; COST OF GOODS SOLD M 33086 50TH ST SELLIN CST OF GDS MIX 11/21/94 $183.81 M AMUND' '11i COST OF GOODS SOLD M 32924 50TH ST SELLIN CST OF GDS MIX 11/21/94 $434.46 M AMUNI " COST OF GOODS SOLD M 32937 YORK SELLING CST OF GDS MIX 150693 >1.,353.51* 11/21/94 $25.00 M.A.1'(.' MAUMA DUES 110194 COMMUNICATIONS PROF SERVICES 150694 $25.00* 11/21/94 $100.00 M.P.'.'.A. GENERAL SUPPLIES 111494 EQUIPMENT OPER GENERAL SUPPLI 150695 $100.00* 11/21/94 $10,300.42 MARGOLIS BROTHERS CO PLANTINGS & TREES 8217 MAINT OF COURS PLANT & TREES 6832 150696 $10,300.42* 11/21/94 $303.00 MARK VII SALES COST OF GOODS SOLD B 103194 GRILL CST OF GDS BEE 2255 11/21/94 $1,455.15 MARK VII SALES COST OF GOODS SOLD B 317980 VERNON SELLING CST OF GDS BEE 11/21/94 $19.65 MARK VII SALES COST OF GOODS SOLD M 320489 YORK SELLING CST OF GDS MIX 11/21/94 $51.35 MARK VII SALES COST OF GOODS SOLD M 320487 YORK SELLING CST OF GDS MIX COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 11/21/94 $2,242.35 MARK VII SALES COST OF GOODS SOLD B 320488 YORK SELLING CST OF GDS BEE 11/21/94 $1,422.50 MARK VII SALES COST OF GOODS SOLD B 317979 50TH ST SELLIN CST OF GDS BEE 11/21/94 $575.55 MARK VII SALES COST OF GOODS SOLD B 320045 YORK SELLING CST OF GDS BEE 11/21/94 $1,538.40 MARK VII SALES COST OF GOODS SOLD B 315427 50TH ST SELLIN CST OF GDS BEE 11/21/94 $13.25 MARK VII SALES COST OF GOODS SOLD M 315428 50TH ST SELLIN CST OF GDS MIX 11/21/94 $884.86 MARK VII SALES COST OF GOODS SOLD B 317605 VERNON SELLING CST OF GDS BEE 11/21/94 $515.65 MARK VII SALES COST OF GOODS SOLD B 315018 50TH ST SELLIN CST OF GDS BEE 11/21/94 $344.00 MARK VII SALES COST OF GOODS SOLD B 317603 YORK SELLING CST OF GDS BEE 11/21/94 $3,016.65 MARK VII SALES COST OF GOODS SOLD B 318027 YORK SELLING CST OF GDS BEE 11/21/94 $115.30 MARK VII SALES COST OF GOODS SOLD M 318026 YORK SELLING CST OF GDS MIX 11/21/94 $31.95 MARK VII SALES COST OF GOODS SOLD B 317604 YORK SELLING CST OF GDS BEE 150697 $12,529.61* 11/21/94 $96.00 MARSHALL, JOHN SOCCER LEAGUE REFERE 111394 GOLF DOME PERS SERVICES 150698 $96.00* 11/21/94 $103.00 MARTIN, BEVERLY AMBULANCE FEES 110294 GENERAL FD PRO AMBULANCE FEES 150699 $103.00* 11/21/94 $25.00 MAUMA DUES 111594 ADMINISTRATION DUES & SUBSCRI 150700 $25.00* 11/21/94 $800.88 MCCAREN DESIGN TREES, FLOWERS, SHRU 00019 ED BUILDING & TREES FLWR SHR 6598 150701 $800.88* 11/21/94 $63.30 MCGARVEY /SUPERIOR COFF COST OF GOODS SOLD F 7584057 GRILL CST OF GD FOOD 2256 150702 $63.30* 11/21/94 $59.60 MCGUIRE AUTO SUPPLY REPAIR PARTS 110194/G MAINT OF COURS REPAIR PARTS 11/21/94 $72.28 MCGUIRE AUTO SUPPLY CONTRACTED REPAIRS 110194/G ARENA BLDG /GRO CONTR REPAIRS 11/21/94 $398.61 MCGUIRE AUTO SUPPLY TOOLS 110194/P EQUIPMENT OPER TOOLS 11/21/94 $825.38 MCGUIRE AUTO SUPPLY EQUIPMENT REPLACEMEN 110194/P EQUIPMENT OPER EQUIP REPLACEM 6490 11/21/94 $767.52 MCGUIRE AUTO SUPPLY ACCESSORIES 110194/P EQUIPMENT OPER ACCESSORIES 11/21/94 $1,001.24 MCGUIRE AUTO SUPPLY REPAIR PARTS 110194/P EQUIPMENT OPER REPAIR PARTS 150703 $3,124.63* 11/21/94 $7,000.00 MCPHILLIPS BROS ROOFIN REROOFING CONSTRUCTI ONE BUILDINGS CONTR REPAIRS 11/21/94 $23,481.20 MCPHILLIPS BROS ROOFIN REROOFING CONSTRUCTI ONE PARK CIP CIP 150704 $30,481.20* 11/21/94 $97.75 MED CENTER HEALTH PLAN HOSPITALIZATION 1262335 CENT SVC GENER HOSPITALIZATIO 11/21/94 $26,227.92 MED CENTER HEALTH PLAN HOSPITALIZATION 1261675 CENT SVC GENER HOSPITALIZATIO 150701, $26,325.67* 11/21/94 $100.00 MERFELD, BURT POLICE SERVICES NOV 1994 RESERVE PROGRA PERS SERVICES 150706 $100.00* 11/21/94 $261.99 MERIT SUPPLY REPAIR PARTS 37474 EQUIPMENT OPER REPAIR PARTS 7083 11/21/94 $151.23 MERIT SUPPLY CLEANING SUPPLIES 37465 PW BUILDING CLEANING SUPPL 6982 11/21/94 $499.55 MERIT SUPPLY GENERAL SUPPLIES 37464 GENERAL MAINT GENERAL SUPPLI 6981 COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------•--------------------------------------------------------------- 11/21/94 $430.26 MERIT SUPPLY CLEANING SUPPLIES 37399 PW BUILDING CLEANING SUPPL 6803 150707 $1,343.03* 11/21/94 $312.30 MESSERLI & KRAMER COLLECTION FEES 110194 GENERAL FD PRO AMBULANCE FEES 11/21/94 $142.00 MESSERLI & KRAMER COLLECTION FEES 103194 GENERAL FD PRO AMBULANCE FEES 150708 $454.30* 11/21/94 $142.35 METRO ATHLETIC SUPPLY COST OF GOODS SOLD F 4534 ARENA CONCESSI CST OF GD FOOD 6769 150709 $142.35* 11/21/94 $105.00 MGCSA CONFERENCES & SCHOOL 110494 PARK MAINTENAN CONF & SCHOOLS 11/21/94 $130.00 MGCSA CONFERENCES & SCHOOL 111494 GOLF ADMINISTR CONF & SCHOOLS 150710 $235.00* 11/21/94 $390.00 MGCSA CONFERENCES & SCHOOL 110894 GOLF ADMINISTR CONF & SCHOOLS 150711 $390.00* 11/21/94 $59.88 MIDWEST ASPHALT COR. DUMPING CHARGES 19137 STREET RENOVAT DUMPING CHARGE 11/21/94 $113.19 MIDWEST ASPHALT COR. DUMPING CHARGES 19348 STREET RENOVAT DUMPING CHARGE 3515 11/21/94 $174.75 MIDWEST ASPHALT COR. BLACKTOP 19137 GENERAL MAINT BLACKTOP 3515 11/21/94 $7.62 MIDWEST ASPHALT COR. GENERAL SUPPLIES 19137 GENERAL MAINT GENERAL SUPPLI 11/21/94 $70.55 MIDWEST ASPHALT COR. FILL MATERIALS 19137 GENERAL STORM FILL MATERIALS 1.1/21/94 $57.93 MIDWEST ASPHALT COR. BLACKTOP 19137 DISTRIBUTION BLACKTOP 11/21/94 $2,779.64 "IDWEST ASPHALT COR. BLACKTOP 19348 PARKING LOTS BLACKTOP 11/21/94 $7,432.,'. MIDWEST ASPHALT COR. BLACKTOP 19137 STREET RENOVAT BLACKTOP 11/21/94 $3` MIDWEST ASPHALT COR. GENERAL SUPPLIES 19348 DISTRIBUTION GENERAL SUPPLI 11/21/94 _. MIDWEST ASPHALT COR. GENERAL SUPPLIES 19348 DISTRIBUTION GENERAL SUPPLI 11/21/94 .91 MIDWEST ASPHALT COR. BLACKTOP 19348 DISTRIBUTION BLACKTOP 11/21/94 .1.07 MIDWEST ASPHALT COR. FILL MATERIALS 19571 GENERAL STORM FILL MATERIALS 3515 11/21/94 :83.73 MIDWEST ASPHALT COR. BLACKTOP 19571 PATES & HARD S BLACKTOP 3515 11121%•- 319.35 MIDWEST ASPHALT COR. BLACKTOP 19571 GENERAL MAINT BLACKTOP 3515 11/2, $662.14 MIDWEST ASPHALT COR. BLACKTOP 19571 PARK --NG LOTS BLACKTOP 3515 11 $15.56 MIDWEST ASPHALT COR. DUMPING CHARGES 19571 STR''— RENOVAT DUMPING CHARGE 3515 150713 $12,946.66* $306,148.89 MIDWEST ASPHALT Cpl:' CONSTRUCTION 1 -2 PYM ST. : „r, ' BA CIP 15071' $306,148.89* 11/21/94 $24.48 MINN COMM PAGING PAGER SERVICE 11948 GENERAL M'-1VT EQUIP RENTAL 6581 11/21/94 $12.24 MINN COMM PAGII.1'= SERVICE FEE 10000109 GENERAL MZUNT GENERAL SUPPLI 6581 150715 $36.72* 11121194 $350.00 MINNEAPOLIS 1, F' :'RAN CONTRACTED REPAIRS 30543 DISTRIBUTION CONTR REPAIRS 7059 15071E $350.00* 11/21/94 $20.00 MINNESOTA ARTS DIRECTO ADVERTISING OTHER 102694 ED ADMINISTRAT ADVERT OTHER 7102 150717 $20.00* 11/21 -/94 $23.43 MINNESOTA CHIEFS OF PO PRINTING 330 POLICE DEPT. G PRINTING 7193 150'71 R $23.43k COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 17 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 11/21/94 $1,061.00 MINNESOTA DEPARTMENT O GASOLINE OCTOBER EQUIPMENT OPER GASOLINE 150719 $1,061.00* 11/21/94 $40.95 MINNESOTA DESIGNERS NE ART WORK SOLD 111494 ART CNTR PROG SALES OTHER 150720 $40.95* 11/21/94 $65.00 MINNESOTA ELEVATOR INC SERVICE CONTRACTS EQ 100385 ED BUILDING & SVC CONTR EQUI 150721 $65.00* 11/21/94 $57.00 MINNESOTA STATE BAR AS BOOK -ADA 110794 ADMINISTRATION BOOKS & PAMPHL 150722 $57.00* 11/21/94 $28.80 MINNESOTA SUN PUBLICAT BID AD- COLLECTION OF 14048 ADMINISTRATION ADVERTISING LE 11/21/94 $32.64 MINNESOTA: SUN PUBLICAT BID AD -TREE TRIMMING 14047 ADMINISTRATION ADVERTISING LE 11/21/94 $24.96 MINNESOTA SUN PUBLICAT HRG CDBG FUNDS 13982 ADMINISTRATION ADVERTISING LE 11/21/94 $26.88 MINNESOTA SUN PUBLICAT SAMPLE BALLOT 13983 ADMINISTRATION ADVERTISING LE 11/21/94 $53.28 MINNESOTA SUN PUBLICAT IMPROVEMENTS E -34 13981 ADMINISTRATION ADVERTISING LE 11/21/94 $14.40 MINNESOTA SUN PUBLICAT ELECTION TEST NOTICE 13984 ADMINISTRATION ADVERTISING LE 11/21/94 $423.00 MINNESOTA SUN PUBLICAT HELP WANTED ADS 206184 CENT SVC GENER ADVERT PERSONL 11/21/94 $71.04 MINNESOTA SUN PUBLICAT ELECTION NOTICE 13866 ADMINISTRATION ADVERTISING LE 150723 $675.00* 11/21/94 $76.49 MINNESOTA TORO DIST CO REPAIR PARTS 467976 EQUIPMENT OPER REPAIR PARTS 6815 11/21/94 $28.12 MINNESOTA TORO DIST CO GENERAL SUPPLIES 465604 CENTENNIAL LAK GENERAL SUPPLI 6633 11/21/94 $74.22 MINNESOTA TORO DIST CO GENERAL SUPPLIES 466985 CENTENNIAL LAK GENERAL SUPPLI 6840 150724 $178.83* 11/21/94 $148.04 MITCHELL INTERNATIONAL DATA PROCESSING 1367306 EQUIPMENT OPER DATA PROCESSIN 6894 150725 $148.04* 11/21/94 $2,855.18 MN STATE TREA /BLG IN SURTAX 110494 GENERAL FD PRO SURTAX 150726 $2,855.18* 11/21/94 $41.00 MOBILE CELLULAR UNLIMI REPAIR PARTS 9752319 GENERAL(BILLIN REPAIR PARTS 6957 150727 $41.00* 11/21/94 $23.11 MODEL STONE GENERAL SUPPLIES 2087393 GENERAL MAINT GENERAL SUPPLI 2235 150728 $23.11* 11/21/94 $80.37 MONTVILLE, MARY ANN AMBULANCE FEES 110294 GENERAL FD PRO AMBULANCE FEES 150729 $80.37* 11/21/94 $212.85 MOORE MEDICAL CORP FIRST AID SUPPLIES 7886708 FIRE DEPT. GEN FIRST AID SUPP 6694 150730 $212.85* 7.1/21/94 $412.00 MPLS RETAIL MEAT CUTTF. AMBULANCE FEES 110294 GENERAL FD PRO AMBULANCE FEES 1 507_11 $412..00* 1.1/21/94 $21.6.80 MULTIFLORA IMPORT CUM!' TREES, FLOWERS, SHRU 075091 ED BUILDING & TREES FLWR SHR 6924 COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------:------------------------------------------------------------- 150732 $216.80* 11/21/94 $283.29 MUNICILITE CO REPAIR PARTS 5987 EQUIPMENT OPER REPAIR PARTS 7002 11/21/94 $350.39 MUNICILITE CO ACCESSORIES 5960 EQUIPMENT OPER ACCESSORIES 6882 11/21/94 $472.86 MUNICILITE CO REPAIR PARTS 5991 EQUIPMENT OPER REPAIR PARTS 7086 11/21/94 $66.35 MUNICILITE CO REPAIR PARTS 5961 EQUIPMENT OPER REPAIR PARTS 6883 11/21/94 $239.50 MUNICILITE CO ACCESSORIES 5988 EQUIPMENT OPER ACCESSORIES 7082 150733 $1,412.39* 11/21/94 $59.36 McCONNELL, ANN MILEAGE /GOLF COURSE 110994 GOLF ADMINISTR MILEAGE 150734 $59.36* 11/21/94 $454.50 NAME BRAND SPORTS GENERAL SUPPLIES 110894 ARENA BLDG /GRO GENERAL SUPPLI 6945 150735 $454.50* 11/21/94 $5,000.00 NATIONAL BUSINESS FINA ADVERTISING OTHER 11190 GOLF DOME ADVERT OTHER 150736 $5,000.00* 11/21/94 $25.76 NELSON, DAVID CLOTHING ALLOWANCE /P 111494 POLICE DEPT. G UNIF ALLOW 150737 $25.76* 11/21/94 $100.00 NISSEN, DICK POLICE SERVICES NOV 1994 RESERVE PROGRA PERS SERVICES 150738 $100.00* 11./21/94 $10.44 NORBACK, FLORENCE MILEAGE ELECTIONS 111594 ELECTION MILEAGE 1.1./21/94 $1,862.44 NORBACK, FLORENCE ELECTION SERVICES 111594 ELECTION PROF SERVICES 150739 $1,872.88* 11/21/94 $46.98 NORBACK, HOWARD MILEAGE ELECTIONS 111594 ELECTION MILEAGE 11/21/94 $521.07 NORBACK, HOWARD ELECTION SERVICES 111594 ELECTION PROF SERVICES 150740 $568.05* 11/21/94 $136.32 NORTH STAR CONCRETE CO GENERAL SUPPLIES 5856101 GENERAL STORM GENERAL SUPPLI 6892 150741 $136.32* 11/21/94 $199.05 NORTH STAR TURF GENERAL SUPPLIES 100029 STREET RENOVAT GENERAL SUPPLI 6899 150742 $199.05* 11/21/94 $374.84 NORTHERN GREEN TARP 768891BI SNOW & ICE REM GENERAL SUPPLI 6879 150743 $374.84* 11/21/94 $27.00 NORTHSTAR ICE COST OF GOODS SOLD M 46502 50TH ST SELLIN CST OF GDS MIX 11/21/94 $36.60 NORTHSTAR ICE COST OF GOODS SOLD M 45886 50TH ST SELLIN CST OF GDS MIX 11/21/94 $27.90 NORTHSTAR ICE COST OF GOODS SOLD M 46505 YORK SELLING CST OF GDS MIX 150744 $91.50* 11/21/94 $106.59 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLI) 225045 ART SUPPLY GIF CST OF GD FOOD 7018 11/ 21/94 $288.19 NORTHWEST GRAPHIC SUPT' CRAFT SUPPLIES 224798 -RT CENTER ADM CRAFT SUPPLIES 7012 150745 $394.78* COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. -----------------------------------------------------------------'---------------------------------------------------------------- 11/21/94 $147.69 NORTHWESTERN TIRE CO TIRES & TUBES NW15377 EQUIPMENT OPER TIRES & TUBES- 6801 11/21/94 $43.68 NORTHWESTERN TIRE CO TIRES & TUBES NW15535 EQUIPMENT OPER TIRES & TUBES 6912 11/21/94 $20.77 NORTHWESTERN TIRE CO TIRES & TUBES NW15604 EQUIPMENT OPER TIRES & TUBES 6959 11/21/94 $123.25 NORTHWESTERN TIRE CO HAZ. WASTE DISPOSAL NW15536 SUPERV. & OVRH HAZ. WASTE DIS 7048 11/21/94 $254.54 NORTHWESTERN TIRE CO TIRES & TUBES NW15658 EQUIPMENT OPER TIRES & TUBES 6995 150746 $589.93* 11/21/94 $754.57 NSP LIGHT & POWER 112194 BUILDING MAINT LIGHT POWER 11/21/94 $863.27 NSP LIGHT & POWER 112194 POOL OPERATION _& LIGHT & POWER 11/21/94 $1,175.40 NSP LIGHT & POWER 112194 DISTRIBUTION LIGHT & POWER 11/21/94 $470.65 NSP LIGHT & POWER 112194 PUMP'& LIFT ST LIGHT & POWER 11/21/94 $5,971.73 NSP LIGHT & POWER 112194 ED BUILDING & LIGHT & POWER 11/21/94 $571.15 NSP LIGHT & POWER 112194 VERNON OCCUPAN LIGHT & POWER 11/21/94 $1,128.91 NSP LIGHT & POWER 112194 YORK OCCUPANCY LIGHT & POWER 11/21/94 $15.90 NSP LIGHT & POWER 112194 TANKS TOWERS & LIGHT & POWER 11/21/94 $1,145.21 NSP LIGHT & POWER 112194 TRAFFIC SIGNAL LIGHT & POWER 11/21/94 $7.58 NSP LIGHT & POWER 112194 PONDS & LAKES LIGHT & POWER 11/21/94 $226.36 NSP LIGHT & POWER 112194 PW BUILDING LIGHT & POWER 150747 $12,330.73* 11/21/94 $263.06 OFFSET PRINTING PRINTING 32609 POLICE DEPT. G PRINTING 6612 11/21/94 $487.77 OFFSET PRINTING PRINTING 32611 POLICE DEPT. G PRINTING 6610 11/21/94 $431.33 OFFSET PRINTING PRINTING 32610 POLICE DEPT. G PRINTING 6611 150748 $1,182.16* 11/21/94 $41.60 OLD DUTCH FOODS COST OF GOODS SOLD F 102894 GRILL CST OF GD FOOD 2258 150749 $41.60* 11/21/94 $620.38 OPM INFORMATION SYSTEM EQUIPMENT REPLACEMEN 242802 POLICE DEPT. G EQUIP REPLACEM 7011 11/21/94 $518.01 OPM INFORMATION SYSTEM OKIDATA PRINTER 243431 ADMINISTRATION EQUIP REPLACEM 7026 11/21/94 $2,020.86 OPM INFORMATION SYSTEM NEW COMPUTER 242753 ASSESSING EQUIP REPLACEM 6785 11/21/94 $647.00 OPM INFORMATION SYSTEM MONITOR 243123 ASSESSING EQUIP REPLACEM 6785 11/21/94 $377.62 OPM INFORMATION SYSTEM TAPE BACK -UP 242946 FIRE DEPT. GEN EQUIP REPLACEM 6944 11/21/94 $198.00 OPM INFORMATION SYSTEM SERVICE CONTRACTS EQ 241772 ED ADMINISTRAT SVC CONTR EQUI 7099 150750 $4,381.87* 11/21/94 $58.58 ORKIN PEST CONTROL 103194 CITY HALL GENE CONTR REPAIRS 7130 150751 $58.58* 11/21/94 $111.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD F 3187245 GRILL CST OF GD FOOD 2261, 150752 $111.00* 11/21/94 $37.91 PAGING NETWORK OF MINN PAGER RENTAL A001976 GENERAL MAINT EQUIP RENTAL 7139 11/21/94 $37.91 PAGING NETWORK OF MINN PAGER RENTAL A0011259 EQUIPMENT OPER GENERAL SUPPLI 6900 150753 $75.82* 11/21/91 $56.08 PAMECO CORPORATTON SWITCH 2064374 VERNON OCCUPAN REPAIR PARTS 6416 1!;0,154 $56.08 11/21/94 $120.00 PAPER DEPOT CRAFT SUPPLIES 5658 ART CENTER ADM CRAFT SUPPLIES COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------- 11/21/94 $177.46 PAPER DEPOT ------ COST OP - - - - -- -------------- GOODS S, _C! 5658 •- -- - - - - -- --------------------------- :'.RT SUPPI� - :IF CST OF GD FOOD 7673 150755 $297.46k 11/21/94 $233.00 PARAMOUNT CERAMICS INC COST OF GOODS SC:' -':' 87555 ART SUPPLY GIF CST OF GD FOOD 6779 150756 $233.00* 11/21/94 $64.23 PARTS COMPANY OF AMERI GAS VALVE 97058231 CITY HALL GENE REPAIR PARTS 6501 150757 $64.23* 11/21/94 $60.00 PAUL KLITZKE R.P.T. PIANO TUNING 196230 CLUB HOUSE SVC CONTR EQUI 6942 150758 $60.00* 11/21/94 $462.40 PAUSTIS & SONS COST OF GOODS SOLD W 45369 YORK SELLING CST OF GD WINE. 11/21/94 $35.00 PAUSTIS & SONS COST OF GOODS SOLD B 45368 50TH ST SELLIN CST OF GDS BEE 11/21/94 $121.20 PAUSTIS & SONS COST OF GOODS SOLD W 45423 YORK SELLING CST OF GD WINE 11/21/94 $342.50 PAUSTIS & SONS COST OF GOODS SOLD B 44310 50TH ST SELLIN CST OF GDS BEE 11./21/94 - $50.00 PAUSTIS & SONS COST OF GOODS SOLD W CM1011 50TH ST SELLIN CST OF GD WINE 11/21/94 $173.00 PAUSTIS & SONS COST OF GOODS SOLD W 45366 VERNON SELLING CST OF GD WINE 11/21/94 $529.40 PAUSTIS & SONS COST OF GOODS SOLD W 45367 50TH ST SELLIN CST OF GD WINE 11/21/94 $395.70 PAUSTIS & SONS BALANCE DUE 44753. 50TH ST SELLIN CST OF GDS MIX 11/21/94 $253.00 PAUSTIS & SONS COST OF GOODS SOLD W 45135 VERNON SELLING CST OF GD WINE 11/21/94 $168.00 PAUSTIS & SONS COST OF GOODS-SOLD W 45133 YORK SELLING CST OF GD WINE 11/21/94 $497.60 PAUSTIS & SONS COST OF GOODS SOLD W 45134 50TH ST SELLIN CST OF GD WINE 150759 $2,927.80* . 11/21/94 $63.00 PENDLETON, ALAN CONT ED /POLICE 111594 POLICE DEPT. G CONF & SCHOOLS 150760 $63.00* 11/21/94 $70.75 PEPSI COLA BOTTLING COST OF GOODS SOLD M 44193406 50TH ST SELLIN CST OF GDS MIX 11/21/94 $17.90 PFIs31 COLA BOTTLING COST OF GOODS SOLD M 44093206 YORK SELLING CST OF GDS MIX 11/21/94 $386.40 :;1 COLA BOTTLING COST OF GOODS SOLD F 103194 GRILL CST OF GD FOOD 11/21/94 $76.70 =I COLA BOTTLING :OST OF GOODS SOLD M 0060482 "ARK SELLING CST OF GDS MIX 150761 $551.7" 11/21/94 $3,87( PERSONNEL DECISIONS PROFESSIONAL SERVICE JI36898 `,ICE DEPT. G PROF SERVICES 150762 $3,87. 11/21/94 00 PETERSON, DAVID SERVICES CL /EB 110394 ED ADMINISTRAT PROF SERVICES 150763 $20.00* 11/21/94 $12.00 PETTY CASH GENERAL SUPPLIES 111494 SPECIAL ACTIVI GENERAL SUPPLI 11/21/94 $3.00 PETTY CASH MILEAGE OR ALLOWANCE 111494 PUBLIC HEALTH MILEAGE 11/21/94 $4.53 PETTY CASH MAGAZINE /NEWSLETTER 111494 COMMUNICATIONS MAG /NEWSLET EX 11/21/94 $23.25 PETTY CASH MILEAGE OR ALLOWANCE 111494. ASSESSING MILEAGE 11/21/94 $3.17 PETTY CASH MEETING EXPENSE 111494 COMMUNICATIONS MEETING EXPENS 11/21/94 $10.49 PETTY CASH MEETING EXPENSE 111494 ASSESSING MEETING EXPENS 11/21/94 $21.18 PETT' CASH GENERAL SUPPLIES 111494 ADMINISTRATION GENERAL SUPPLI 11/21/94 $8.98 PETTY CASH PHOTOGRAPHIC SUPPLIE 111494 PUBLIC HEALTH PHOTO SUPPLIES 11/21/94 $24.67 PETTY CASH GENERAL SUPPLIES 111494 PUBLIC HEALTH GENERAL SUPPLI 11/21/94 $4.79 PETTY CASH PAPER SUPPLIES 111494 CITY HALL GENE PAPER SUPPLIES a^y�Ii•T1 �r +!'i�il�l��i���.'5::: _, ._..�.�r �►r kri+�r�- .r'YfIN..: - •.r�s lr�W 1.,Hl�TnMr COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 11/21/94 $34.80 PETTY CASH MILEAGE OR ALLOWANCE 111494 GENERAL(BILLIN-MILEAGE 11/21/94 $10.00 PETTY CASH PROFESSIONAL SERVICE 111494 TREES & MAINTE PROF SERVICES 11/21/94 $14.49 PETTY CASH CASH OVER AND UNDER 111494 GENERAL FD PRO CASH OVER AND 150764 $175.35* 11/21/94 $29.25 PICCOLINI ART WORK SOLD 111494 ART CNTR PROG. SALES OTHER 150765 $29.25* 11/21/94 $828.75 PIPE SERVICES CORP CONTRACTED REPAIRS 940071 SEWER TREATMEN CONTR REPAIRS 6989 11/21/94 $644.13 PIPE SERVICES CORP CONTRACTED REPAIRS 940071 GENERAL STORM CONTR REPAIRS 6989 150766 $1,472.88* 11/21/94 $14,907.00 POLAR CHEVROLET 1 TON TRUCK 101527 EQUIPMENT REPL EQUIP REPLACEM 4105 11/21/93 $12,802.00 POLAR CHEVROLET 1 TON TRUCK 102372 EQUIPMENT REPL EQUIP REPLACEM 4109 150767 $27,709.00* 11/21/94 $258.41 PRAIRIE EQUIPMENT COMP SCREWS /CLAMP 191094 EQUIPMENT OPER REPAIR PARTS 6281 150768 $258.41* 11/21/94 $84.00 PRINTERS SERVICE INC, SHARPENING 10648 ARENA ICE MAIN EQUIP MAINT 150769 $84.00* 11/21/94 $206.90 QUALITY REFRIGERATION CONTRACTED REPAIRS 95700 GRILL CONTR REPAIRS 6937 150770 $206.90* 11/21/94 $67.73 QUICK SERVICE BATTERY REPAIR PARTS 20716 EQUIPMENT OPER REPAIR PARTS 7047 11/21/94 $124.52 QUICK SERVICE BATTERY REPAIR PARTS 21245 EQUIPMENT OPER REPAIR PARTS 11/21/94 $60.71 QUICK SERVICE BATTERY REPAIR PARTS 17589 EQUIPMENT OPER REPAIR PARTS 6747 150771 $252.96* 11/21/94 $865.21 R &R SPECIALTIES INC CONTRACTED REPAIRS 00000304 ARENA ICE MAIN CONTR REPAIRS 6860 150772 $865.21* - 11/21/94 $121.73 R.M. COTTON CO CONTRACTED REPAIRS 7441 ARENA BLDG /GRO CONTR REPAIRS 7037 150773 $121.73* 11/21/94 $44.66 RADIO SHACK ACCT REC GENERAL SUPPLIES 157770 ED BUILDING & GENERAL SUPPLI 6426 150774 $44.66* 11/21/94 $69.00 RAY'S RADIATOR SERVICE CONTRACTED REPAIRS 102894 EQUIPMENT OPER CONTR REPAIRS 6913 150775 $69.00* 11/21/94 $348.20 RED WING SHOES SAFETY EQUIPMENT 00459 BUILDING MAINT SAFETY EQUIPME 11/21/94 $366.35 RED WING SHOES SAFETY EQUIPMENT 00459 GENERAL MAINT SAFETY EQUIPME 7148 150776 $714.55* 11/21/94 $429.12 REM SUPPLIES GLOVES 5008 GENERAL MAINT SAFETY EQUIPME 6958 11/21/94 $330.26 REM SUPPLIES GENERAL SUPPLIES 5007 ED.BUILDING & GENERAL SUPPLI 6938 150777 ._$759.38* COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 11/21/94 $2,879.30. REX DISTRIBUTING CO COST OF'GOODS SOLD B 109708 YORK SELLING CST OF GDS BEE 11/21/94 -$6.80 REX DISTRIBUTING CO COST OF GOODS SOLD B .107153 50TH ST SELLIN CST OF GDS BEE 11/21/94 $2,153.30 REX DISTRIBUTING CO COST OF GOODS SOLD B 109699 VERNON SELLING CST OF GDS BEE 11/21/94 $2,045.83 REX DISTRIBUTING CO COST OF GOODS SOLD M 109783 50TH ST SELLIN CST OF GDS MIX 11/21/94. - $24.00 REX DISTRIBUTING CO COST OF GOODS SOLD B .103070 50TH ST SELLIN CST OF GDS BEE 11/21/94 $1,795.80 REX DISTRIBUTING CO COST OF GOODS SOLD B 110431. YORK SELLING CST OF GDS BEE 11/21/94 $629.70 REX DISTRIBUTING CO COST OF GOODS SOLD B 110505 VERNON SELLING CST OF GDS BEE 11/21/94 $8.95 REX DISTRIBUTING CO COST OF GOODS SOLD .M 110659 50TH ST SELLIN CST OF GDS MIX 11/21/94 $978.71 REX DISTRIBUTING CO COST OF GOODS SOLD B 110659 50TH ST SELLIN CST OF GDS BEE 150778 $10,460.79* 11/21/94 $93.93 RICHARDS, SUE ART WORK SOLD 111494 ART CNTR PROG SALES OTHER 1507'79 $93.93* 11/21/94 $67.50 RICHFIELD PLUMBING CO CONTRACTED REPAIRS 7434 ARENA BLDG /GRO CONTR REPAIRS 6474 11/21/94 $68.50 RICHFIELD PLUMBING CO CONTRACTED REPAIRS 7439 CLUB HOUSE CONTR REPAIRS 6938 11/21/94 $76.50 RICHFIELD PLUMBING CO CONTRACTED REPAIRS 7542 CLUB HOUSE CONTR REPAIRS 6936 144505 $212.50; 11/21/94 $87.43 RIFFEY, JANE ART WORK SOLD 111494 ART CNTR PROG SALES OTHER 150781 $87.43* 11/21/94. $614.51 RINK SYSTEMS INC ICE RINK REPAIRS 02391 POOL TRACK GRE CONTR REPAIRS 6949 150782 $614.51* 11/21/94 $5.31 RITZ CAMERA GENERAL SUPPLIES 3758543 ENGINEERING GE GENERAL SUPPLI 6838 11/21/94 $62.75 RITZ CAMERA PHOTOS 66TH STREET 3759502 STREET IMPROVE CIP 6838 11/21/94 $38.50 RITZ CAMERA PHOTOS- MALONEY 3759501 ST IMPROVEMENT CIP 6850 150783 $106.56* 1.1/21/94 $33.02 ROBERT B. HILL SALT 45631 FIRE DEPT. GEN GENERAL SUPPLI 2149 150784 $33.02* 11/21/94 $60.58 ROFIDAL, SUE ART WORK SOLD 111494 ART CNTR PROG SALES OTHER 1 ;07si'_ $60.58" 11/21/94 $3,731.00 ROLLINS HUDIG HALL OF INSURANCE 127461 CENT SVC GENER INSURANCE 150786 $3,731.00* 11/21/94 $310.03 ROLLINS OIL CO GASOLINE 32494 RANGE GASOLINE 2497 11/21/94 $117.62 ROLLINS OIL CO GASOLINE 32292 MAINT OF COURS GASOLINE 2497 150787 $427.65* 11/21/94 $85.95 ROTO ROOTER SERV. PROFESSIONAL SERVICE 9448797 ED BUILDING & PROF SERVICES 6852 150788 $85.95* 11/21/94 $121.92 RYGG, JAMES CONT ED /POLICE 110794 POLICE DEPT. G CONF & SCHOOLS 150789 $121.92* COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 11/21/94 $168.00 RYTER, TZAPORAH AC INSTRUCTOR 111494 ART CENTER ADM PROF SERVICES 150790 $168.00* 11/21/94 $170.14 SA -AG INC SAND GRAVEL & ROCK 56757 GENERAL MAINT SAND,GRVL & RO 3521 11/21/94 $159.75 SA -AG INC CONCRETE 56958 STREET RENOVAT CONCRETE 3292 150791 $329.89* 11/21/94 $37.91 SCAN AIR FILTER REPAIR PARTS 43959 CITY HALL GENE REPAIR PARTS 6788 150792 $37.91* 11/21/94 $92.61 SCHAFER EQUIP CO TOOLS 174645 GENERAL MAINT TOOLS 6884 150793 $92.61* 11/21/94 $13.05 SCHENCK, LAURA MILEAGE SR CENTER 110194 PARK ADMIN. MILEAGE 150794 $13.05* 11/21/94 $429.07 SCHUMANN'S BAKERY COST OF GOODS SOLD F 103194 GRILL CST OF GD FOOD 2260 150795 $429.07* 11/21/94 $371.48 SEARS GENERAL SUPPLIES ID627738 EQUIPMENT OPER GENERAL SUPPLI 6907 150796 $371.48* 11/21/94 $120.00 SEIDEL, ROXANNE SERVICES CL /EB NOV 1994 ED ADMINISTRAT PROF SERVICES 150797 $120.00* 11/21/94 $100.00 SHEPARD, JOHN POLICE SERVICES NOV 1994 RESERVE PROGRA PERS SERVICES 150798 $100.00* 11/21/94 $41.06 SHERWIN WILLIAMS PAINT 50610 BUILDINGS PAINT 7043 150799 $41.06* 11/21/94 $160.73 SMEGAL, GREGORY MEETING EXPENSE FIRE 111594 FIRE DEPT. GEN MEETING EXPENS 150800 $160.73* 11/21/94 $360.00 SMIEJA, GARY REPAIR PARTS 110894 EQUIPMENT OPER REPAIR PARTS 150801 $360.00* 11/21/94 $49.42 SMITH, CECELIA GENERAL SUPPLIES 111594 ADMINISTRATION GENERAL SUPPLI 150802 $49.42* 11/21/94 $32.19 SOHNS, JOYCE A MILEAGE OR ALLOWANCE 110194 ED ADMINISTRAT MILEAGE 150803 $32.19* 11/21/94 $87.50 SOUND ADVISE CONSULTIN PROFESSIONAL SERVICE 102794 CENTENNIAL LAK PROF SERVICES 7232 11/21/94 $150.00 SOUND ADVISE CONSULTIN PROFESSIONAL SERVICE 102894 CENTENNIAL LAK PROF SERVICES 7232 150804 $237.50* 11/21/94 $3,625.00 SOUTH HENNEPIN REGIONA PROFESSIONAL SERVICE 111094 SOUTH HENNEPIN PROF SERVICES 150805 $3,625.00* COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------,-------------------------------------------------------------- 11/21/94 $40.25 SOUTHAM BUSINESS COMMU BIDS GARBAGE COLLECT CPC03491 ADMINISTRATION ADVERTISING LE 11/21/94 $128.80 SOUTHAM BUSINESS COMMU BIDS ALLEY IMP E -34 CPC03484 ADMINISTRATION ADVERTISING LE 150806 $169.05* 11/21/94 $338.45 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD M 41438 50TH ST SELLIN CST OF GDS MIX 11/21/94 $2,257.90 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 41436 YORK SELLING CST OF GDS BEE 11/21/94 $3,790.55 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 35345 YORK SELLING CST OF GDS BEE 11/21/94 $1,385.05 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 35344 50TH ST SELLIN CST OF GDS BEE 11/21/94 $51.00 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD M 35344 50TH ST SELLIN CST OF GDS MIX 150807 $7,822.95* 11/21/94 $970.81 SPS REPAIR PARTS 2272803 BUILDING MAINT REPAIR PARTS 6156 11/21/94 $120.45 SPS REPAIR PARTS 2273514 CITY HALL GENE REPAIR PARTS 6789 150808 $1,091.26* 11/21/94 $1,700.56 STAR TRIBUNE HELP WANTED ADS 103194 CENT SVC GENER ADVERT PERSONL 1.1/21/94 $265.71 STAR TRIBUNE ADVERTISING 093094 GOLF DOME ADVERT OTHER 6943 150809 $1,966.27* 11/21/94 $120.00 STATE OF MINNESOTA DUES & SUBSCRIPTIONS 3179PM GENERAL(BILLIN DUES & SUBSCRI 150810 $120.00* 11/21/94 $16.93 STREICHERS GENERAL SUPPLIES 994241 POLICE DEPT. G GENERAL SUPPLI 7194 11/21/94 $73.62 STREICHERS ACCESSORIES 989491 EQUIPMENT OPER ACCESSORIES 6983 11/21/94 $39.00 STREICHERS ACCESSORIES 987571 EQUIPMENT OPER ACCESSORIES 6973 150811 $129.55* 11/21/94 $439.85 SUBURBAN CHEVROLET REPAIR PARTS 212017 EQUIPMENT OPER REPAIR PARTS 6956 11/21/94 '`296.34 SUBURBAN CHEVROLET REPAIR PARTS 212448 EQUIPMENT OPER REPAIR PARTS 7064 11/21/94 $80.34 SUBURBAN CHEVROLET REPAIR PARTS 2121.09 EQUIPMENT OPER REPAIR PARTS 6972 11/21/94 $87.97 SUBURBAN CHEVROLET REPAIR PARTS 212106 EQUIPMENT OPER REPAIR PARTS 6956 11/21/94 $162.80 SUBURBAN CHEVROLET CONTRACTED REPAIRS 191669 EQUIPMENT OPER CONTR REPAIRS 7136 11/21/94 $68.89 SUBURBAN CHEVROLET REPAIR PARTS 212508 EQUIPMENT OPER REPAIR PARTS 7078 150812 $1,136.19* 11/21/94 $117.47 SUBURBAN PROPANE GENERAL SUPPLIES 997424. POOL TRACK GRE GENERAL SUPPLI 11/21/94 $48.69 SUBURBAN PROPANE GENERAL SUPPLIES 839418 POOL TRACK GRE GENERAL SUPPLI 11/21/94 $32.46 SUBURBAN PROPANE GENERAL SUPPLIES 839402 POOL TRACK GRE GENERAL SUPPLI 5750 150813 $198.62* 11/21/94 $362.00 SULLIVAN, MONICA AC INSTRUCTOR 111494 ART CENTER ADM PROF SERVICES 150814 $362.00* 11/21/94 $7.58 SUPERIOR FORD REPAIR PARTS 217519 EQUIPMENT OPER REPAIR PARTS 150815 $7.58* 11/21/94 $100.00 SWANSON, HAROLD POLICE SERVICES NOV 1994 RESERVE PROGRA PERS SERVICES 150816 $100.00* 11/21/94 ;1,14.7 04 SYMONS (')RPOP.AT1011 TOOLS 63067837 DISTRIBUTION TOOLS 6036 - :._ t:+ �r�.�+,1�4�i1�.�N��gs. � -::p, r.M�#MYMw�•rN� � •�+.... � :•wf`VM•Mf��Hw.�.,iMw.li�.h COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESgRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 11/21/94 $1,000.00 SYMONS CORPORATION TOOLS 63067837 GENERAL MAINT TOOLS 6036 150817 $2,147.04* 11/21/94 $123.03 SYSTEM SUPPLY BACKUP TAPES 011084 CENT SVC GENER GENERAL SUPPLI 7116 11/21/94 $24.42 SYSTEM SUPPLY BACKUP TAPES 011084 GOLF ADMINISTR GENERAL SUPPLI 7116 11/21/94 $31.78 SYSTEM SUPPLY COMPUTER PAPER 011083 LIQUOR 50TH ST OFFICE SUPPLIE 7114 11/21/94 $31.78 SYSTEM SUPPLY COMPUTER PAPER 011083 LIQUOR YORK GE OFFICE SUPPLIE 7114 11/21/94 $31.78 SYSTEM SUPPLY COMPUTER PAPER 011083 VERNON LIQUOR OFFICE SUPPLIE 7114. 150818 $242.79* 11/21/94 $66.03 TAPE DIST OF MN GENERAL SUPPLIES 4689 POLICE DEPT. G GENERAL SUPPLI 5901 150819 $66.03* 11/21/94 $9.82 TARGET GENERAL SUPPLIES 88467 PARK ADMIN. GENERAL SUPPLI 150820 $9.82* 11/21/94 $266.25 TEASDALE, MIKE CONTRACTED REPAIRS 111594 NORMAN. MAINT. CONTR REPAIRS 150821 $266.25* 11/21/94 $484.08 TERMINAL SUPPLY CO ACCESSORIES 77780 EQUIPMENT OPER ACCESSORIES 6909 11/21/94 $15.49 TERMINAL SUPPLY CO REPAIR PARTS 76561 EQUIPMENT OPER REPAIR PARTS 6380 150822 $499.57* 11/21/94 $89.30 THE CONNECTION ADVERTISING OTHER 00018200 ED ADMINISTRAT ADVERT OTHER 150823 $89.30* 11/21/94 $118.22 THE KANE SERVICE PROFESSIONAL SERVICE 5897319 POOL TRACK GRE PROF SERVICES 11/21/94 $118.22 THE KANE SERVICE PROFESSIONAL SERVICE 5912478 POOL TRACK GRE PROF SERVICES 150824 $236.44* 11/21/94 $37.18 THE MATHISON CO COST OF GOODS SOLD 702263 ART SUPPLY GIF CST OF GD FOOD 6774 150825 $37.18* 11/21/94 $507.40 THE WINE COMPANY* COST OF GOODS SOLD W 604 50TH ST SELLIN CST OF GD WINE 11/21/94 $550.90 THE WINE COMPANY COST OF GOODS SOLD W 11214. VERNON SELLING CST OF GD WINE 11/21/94 $187.95 THE WINE COMPANY COST OF GOODS SOLD W 375 VERNON SELLING CST OF GD WINE 11/21/94 $317.00 THE WINE COMPANY COST OF GOODS SOLD W 376 50TH ST SELLIN CST OF GD WINE 150826 $1,563.25* 11/21/94 $12,099.90 THOMAS & SONS CONSTRUC CONSTRUCTION 94 -6 PYM SIDEWALK CIP 150827 $12,099.90* 11/21/94 $144.14 THOMPSON, BETTY ART WORK SOLD 111494 ART CNTR PROG SALES OTHER 150828 $144.14* 11/21/94 $20.07 THOMPSON, SCOTT CONT ED /POLICE 110494 POLICE DEPT. G CONF & SCHOOLS 1.1/21/94 $30.41 THOMPSON, SCOTT GENERAL SUPPLIES /POL 111494 POLICE DEPT. G GENERAL SUPPLI 150829 $50.48* 11/21/94 $12,109.76 THOMSEN - NYBECK PROSECUTING 101594 LEGAL SERVICES PROF SERVICES COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------,-------------------------------------------------------------- 150830 $12,109.76* 11/21/94 $1,721.90 THORPE DISTRIBUTING CO COST OF GOODS SOLD B 45535 VERNON SELLING CST OF GDS BEE 11/21/94 $2,308.30 THORPE DISTRIBUTING CO COST OF GOODS SOLD B 45079 VERNON SELLING CST OF GDS BEE 11/21/94 $1,845.85 THORPE DISTRIBUTING CO COST OF GOODS SOLD B 30193. VERNON SELLING CST OF GDS BEE 11/21/94 $5.40 THORPE DISTRIBUTING CO COST OF GOODS SOLD B 34090. VERNON SELLING CST OF GDS BEE 150831 $5,881.45* 11/21/94 $8.75 TOLL GAS & WELDING SUP TOOLS 289005 MAINT OF COURS TOOLS 6439 11/21/94 $131.75 TOLL GAS &WELDING SUP GENERAL SUPPLIES 495210 PUMP & LIFT ST GENERAL SUPPLI 7143 11/21/94 $34.48 TOLL GAS & WELDING SUP WELDING SUPPLIES 292635 EQUIPMENT OPER WELDING SUPPLI 6971 11/21/94 $63.90 TOLL GAS & WELDING SUP CUT TIP 290578 DISTRIBUTION GENERAL SUPPLI 6400 150832 $238.88* 11/21/94 $45.40 TOURVILLE, SUSAN ART WORK SOLD 111494 ART CNTR PROG SALES OTHER 1.50833 $45.40* 11/21/94 $187.99 TRIGG INDUSTRIES INTL TRAFFIC COUNTING EQU 7604 ENGINEERING GE EQUIP REPLACEM 7109 150834 $187.99* 11/21/94 $29.71 TROPHY WORLD GENERAL SUPPLIES 11249 NORMANDALE GC GENERAL SUPPLI 7197 11/21/94 $111.83 TROPHY WORLD GENERAL SUPPLIES 11250 RANGE GENERAL SUPPLI 7198 11/21/94 $104.80 TROPHY WORLD GENERAL SUPPLIES 11052 GOLF ADMINISTR GENERAL SUPPLI 7195 11/21/94 $57.67 TROPHY WORLD GENERAL SUPPLIES 11235 GOLF ADMINISTR GENERAL SUPPLI 7196 150835 $304.01* 11/21/94 $70.83 TWIN CITY GARAGE DOOR REPAIR PARTS 43062 PW BUILDING REPAIR PARTS 6891 150836 $70.83* 11/21/94 $70.00 TWIN CITY PHOTO -- PY IN CONTRACTS!) REPAIRS 5053 ARENA BLDG /GRO CONTR REPAIRS 7214 150837 $70.00* 11/21/94 $188.00 UHL CO REPAIR 1.7.RTS 69868 PI•: 1:'TTLDING REPAIR PARTS 7141 150838 $188.00* 11/21/94 $114.83 UNIFORMS UNI. ' fED GENERAL ' :. PPLIES 111494 POLICE (' C. G GENERAL SUPPLI 11/21/94 -$30.55 UNIFORMS UN'. ,l'ED UNIFORM '•!!,OWANCE 111494 POLICE ' G UNIF ALLOW 11/21/94 $2,623.93 UNIFORMS 11141,'.TED UNIFORM Fi.,LOWANCE 111494 POLICE !. G UNIF ALLOW 11/21/94 $15.23 UNIFORMS ',."!Lt'.-'TED UNIFORM ALLOWANCE 111494 RESERVE E: ":RA UNIF ALLOW 11/21/94 $93.75 UNIFORMS '''!L!.iITED GENERAL '-7vVLIES 467862 50TH ST Cr -.')A GENERAL SUPPLI 5887 150839 $2,817.19* 11/21/94 $74.85 UNITED ELECTRIC CORP REPAIR f -Pr%FS 31626400 PW BUILDING REPAIR PARTS 6961 11/21/94 $191.73 UNITED ELECTRIC CORP REPAIR PARTS 31600500 CITY HALL GENS REPAIR PARTS 6818 11/21/94 $74.98 UNITED ELECTRIC CORP REPAIR PARTS 31648300 CLUB HOUSE REPAIR PARTS 6941 11/21/94 $12.80 UNITED ELECTRIC CORP BUSH /DIE CAST 31539100 PW BUILDING REPAIR PARTS 6494 150840 $354.3.6* 11/21/94 ;440.27 US WEST CELLULAR TELEPHONE 102094/C ED BUILDING & TELEPHONE 7100 1.1/21/94 $27.17 US WEST CELLULAR TELEPHONE 110194 PARKING MONITO TELEPHONE -- -. �. -fir' �' '--- _ - .�..+mww�L►iii�il���, - -- - -- _ _ .. _ r:� COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 27 CHECK NO DATE CHECK AMOUNT VENDOR DES9RIPTION INVOICE PROGRAM OBJECT PO NUM. -----------------------------------------------------------------'---------------------------------------------------------------- 150841 $467.44* 11/21/94 $41.51 US WEST COMMUNICATIONS TELEPHONE 112194 GUN RANGE TELEPHONE 11/21/94 $57.13 US WEST COMMUNICATIONS TELEPHONE 112194 PUMP & LIFT ST TELEPHONE 11/21/94 $55.48 US WEST COMMUNICATIONS TELEPHONE 112194 SKATING & HOCK TELEPHONE 11/21/94 $1,852.07 US WEST COMMUNICATIONS TELEPHONE 112194 CENT SVC GENER TELEPHONE 11/21/94 $215.06 US WEST COMMUNICATIONS TELEPHONE 112194 BUILDING MAINT TELEPHONE 11/21/94 $107.60 US WEST COMMUNICATIONS TELEPHONE 112194 COMMUNICATIONS TELEPHONE 11/21/94 $894.19 US WEST COMMUNICATIONS TELEPHONE 112194 CLUB HOUSE TELEPHONE 11/21/94 $63.14 US WEST COMMUNICATIONS TELEPHONE 112194 MAINT OF COURS TELEPHONE 11/21/94 $256.40 US WEST COMMUNICATIONS TELEPHONE 112194 ARENA BLDG /GRO TELEPHONE 150842 $3,542.58* 11/21/94 $201.28 US WEST COMMUNICATIONS ROUTER MAINT /SVC 559231 CENT SVC GENER SVC CONTR EQUI 150843 $201.28* 11/21/94 $109.27 US WEST COMMUNICATIONS FRAME RELAY D0860860 CENT SVC GENER TELEPHONE 150844 $109.27* 11/21/94 $794.92 VAN PAPER CO. PAPER SUPPLIES 038751 50TH ST SELLIN PAPER SUPPLIES 6951 11/21/94 $2,507.12 VAN PAPER CO. PAPER SUPPLIES 038752 YORK SELLING PAPER SUPPLIES 6951 11/21/94 $2,281.28 VAN PAPER CO. PAPER SUPPLIES 038753 VERNON SELLING PAPER SUPPLIES 6951 11/21/94 $267.32 VAN PAPER CO. GENERAL SUPPLIES 040361 CLUB HOUSE GENERAL SUPPLI 11/21/94 $488.84 VAN PAPER CO. PAPER SUPPLIES 040350 CITY HALL GENE PAPER SUPPLIES 7129 150845 $6,339.48* 11/21/94 $98.00 VENDORS SUPPLY & SERVI CONTRACTED REPAIRS 377338 ARENA BLDG /GRO CONTR REPAIRS 7025 150846 $98.00* 11/21/94 $36.96 VERNON, RICHARD GENERAL SUPPLIES FIR 111594 FIRE DEPT. GEN GENERAL SUPPLI 150847 $36.96* 11/21/94 $15.00 VETERAN PAPER SUPPLIES 124932 YORK SELLING PAPER SUPPLIES 11/21/94 $15.00 VETERAN PAPER SUPPLIES 124932 50TH ST SELLIN PAPER SUPPLIES 11/21/94 $15.00 VETERAN PAPER SUPPLIES 124932 VERNON SELLING PAPER SUPPLIES 150848 $45.00* 11/21/94 $95.26 VIKING ELECTRIC GENERAL SUPPLIES 1630588 CENTENNIAL LAK GENERAL SUPPLI 7128 150849 $95.26* 11/21/94 $83.85 VISZLAY, DEANA ART WORK SOLD 111494 ART CNTR PROG SALES OTHER 150850 $83.85* 11/21/94 $52.72 W. GORDON SMITH GENERAL SUPPLIES 05325 MAINT OF COURS GE14ERAL SUPPLI 6935 150851 $52.72* 11/21/94 $100.00 WALSH, WILLIAM POLICE SERVICES NOV 1994 RESERVE PROGRA PERS SERVICES 150852 $100.00* 11/21/94 $375.60 WARNING LITES OF MINNE PAINT 2385 PAVEMENT MARKI PAINT 6722 COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 28 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 150853 $375.60* 11/21/94 $20.34 WATERSTREET, JOAN MILEAGE OR ALLOWANCE 110394 .POLICE DEPT. G MILEAGE 11/21/94 $23.00 WATERSTREET, JOAN MEETING EXPENSE 110394 POLICE DEPT. G MEETING EXPENS 11/21/94 $3.73 WATERSTREET, JOAN PHOTOGRAPHIC SUPPLIE 110394 POLICE DEPT. G PHOTO SUPPLIES 11/21/94 $4.43 WATERSTREET, JOAN EQUIPMENT MAINTENANC 110394 POLICE DEPT. G EQUIP MAINT 11/21/94 $20.19 WATERSTREET, JOAN MEETING EXPENSE 110394 RESERVE PROGRA MEETING EXPENS 11/21/94 $4.05 WATERSTREET, JOAN INSPECTION EXPENSES 110394 POLICE DEPT. G INSP. EXP. 11/21/94 $31.11 WATERSTREET, JOAN GENERAL SUPPLIES 110394 POLICE DEPT. G GENERAL SUPPLI 11/21/94 $192.77 WATERSTREET, JOAN CONFERENCES & SCHOOL 110394 POLICE DEPT. G CONF & SCHOOLS 150854 $299.62* 11/21/94 $442.65 WEST WELD SUPPLY CO. REPAIR PARTS 15560 EQUIPMENT OPER REPAIR PARTS 6653 11/21/94 $332.54 WEST WELD SUPPLY CO. GENERAL SUPPLIES 15534 PUMP & LIFT ST GENERAL SUPPLI 6511 11/21/94 $481.41 WEST WELD SUPPLY CO. ACCESSORIES 15237 EQUIPMENT OPER ACCESSORIES 6984 11/21/94 $165.17 WEST WELD SUPPLY CO. GENERAL SUPPLIES 15567 EQUIPMENT OPER GENERAL SUPPLI 6827 11/21/94 $141.94 WEST WELD SUPPLY CO. REPAIR PARTS 15084 CLUB HOUSE REPAIR PARTS 6826 150855 $1,563.71* 11/21/94 $997.80 WH PENNEY CO INC. EQUIPMENT REPLACEMEN 107636 POLICE DEPT. G EQUIP REPLACEM 5745 150856 $997.80* 11/21/94 $28.31 WHEELER HARDWARE CO GENERAL SUPPLIES 31780 CENTENNIAL LAK GENERAL SUPPLI 7187 150857 $28.31* 11/21/94 $36.32 WILLIAMS STEEL GENERAL SUPPLIES 57736302 EQUIPMENT OPER GENERAL SUPPLI 6898 150858 $36.32* 11/21/94 $21,997.25 WILSON'S NORTH WEST NU CONSTRUCTION 94 -5 PYM STREET IMPROVE CIP 150859 $7.1,997.25* 11/21/94 $155.00 WINE MERCHANTS COST OF GOODS SOLD W 8679 YORK SELLING CST OF GD WINE 11/21/94 $176.00 WINE MERCHANTS COST OF GOODS SOLD W 8680 50TH ST SELLIN CST OF GD WINE 150860 $331.00* 11/21/94 $80.92 WINEBERG, DON MILEAGE OR ALLOWANCE 110194 GOLF ADMINISTR MILEAGE 150861 $80.92* 11/21/94 $477.63 WORLD CLASS WINES INC COST OF GOODS SOLD W 40825 50TH ST SELLIN CST OF GD WINE 11/21/94 $105.38 WORLD CLASS WINES INC COST OF GOODS SOLD W 40826 VERNON SELLING CST OF GD WINE 11/21/94 $207.40 WORLD CLASS WINES INC COST OF GOODS SOLD W 40827 YORK SELLING CST OF GD WINE 11/21/94 $681.70 WORLD CLASS WINES INC COST OF GOODS SOLD W 40999 50TH ST SELLIN CST OF GD WINE 11/21/94 $161.31 WORLD CLASS WINES INC COST OF GOODS SOLD W 41000 VERNON SELLING CST OF GD WINE 150862 $1,633.42* 11/21/94 $100.00 WROBLESKI, HENRY POLICE SERVICES NOV 1994 RESERVE PROGRA PERS SERVICES 150863 $100.00* 11/21/94 $757.91 XEROX CORP EQUIPMENT RENTAL 44036721 CENT SVC GENER EQUIP RENTAL 150864 $757.91* COUNCIL CHECK REGISTER Thu Nov 17 1994 00:23:23 Page 29 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------- - - - - -- $798,894.75 COUNCIL CHECK SUMMARY Thu Nov 17 1994 00:25:15 Page 1 --------------------------------------------------------------------------------------------------------------------------------- FUND # 10 GENERAL FUND $280,088.99 FUND # 12 ' COMMUNICATION $1,518.65 FUND # 15 WORKING CAPITAL $5,610.05 FUND # 23 ART CENTER $4,683.95 FUND # 26 SWIMMING POOL $863.27 FUND # 27 GOLF COURSE $27,429.39 Ff'ND # 28 ICE ARENA $4,579.18 ;!i; `. # 29 GUN RANGE $102.77 :1!1) # 30 EDINB /CENT LAKES $16, 063 .58 r'!.'!.; i# l,1 UTILITY FUND $18,899.13 riNNn # 41 STORM SEWER $1,912.18 FUND # 50 LIQUOR FUND $66,166.20 FUND # . 60 CONSTRUCT FUND $370,977.41 $798,894.75 - _«� o! ts.Mlww:�.b ■�wii:itis -: s s COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Nov 11 1994 02:19:40 OCTOBER HANDWRITTEN CHECKS Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/07/94 $250,000.00 CITY OF EDINA PAYROLL TRANSFER 1007. LIQUOR PROG CASH 10/07/94 - $250,000.00 CITY OF EDINA PAYROLL TRANSFER 1007 LIQUOR PROG CASH 144488 $.00* 10/10/94 $21,771.02 FIDELITY BANK SOCIAL SECURITY /MEDI 101094 GENERAL FD PRO PAYROLL PAYABL 144489 $21,771.02* 10/10/94 $28,940.22 PERA PERA 101094 GENERAL FD PRO P.E.R.A. PAYAB 144490 $28,940.22* 94 10�10� $19.62 PERA 101094 GENERAL FD PRO P.E.R.A. PAYAB 144491 $19.62;$39.24* 10/21/94 $273,000.00 CITY OF EDINA PAYROLL TRANSFER 102194 LIQUOR PROG CASH 10/21/94 - $273,000.00 CITY OF EDINA PAYROLL TRANSFER 101094 LIQUOR PROG CASH 144492 $.00* 10/24/94 $21,944.28 FIDELITY BANK SOCIAL SECURITY /MEDI 102494 GENERAL FD PRO PAYROLL PAYABL 144493 $21,944.28* 10/24/94 $28,457.84 PERA PERA 102494 GENERAL FD PRO P.E.R.A. PAYAB 144494 $28,457.84* 10/24/94 $19.62 PERA PERA 102494 GENERAL FD PRO P.E.R.A. PAYAB 144495 $19.62* 10/24/94 $466.00 COMMERCIAL LIFE INSURA BASIC LIFE 102494 CENT SVC GENER HOSPITALIZATIO 144496 19/19"94 $466.00* $19.62 PHRA PBRA 1:8i894 9BNBRAEj FE) PRE) P.B.R.A. PAYAB 9:44499 10/10/94 $1'9.62� - $21.28 EAGLE WINE COST OF GOODS SOLD M 09879 VERNON SELLING CST OF GDS MIX 10/10/94 -$6.43 EAGLE WINE COST OF GOODS SOLD W 09974 50TH ST SELLIN CST OF GD WINE 10/10/94 -$8.99 EAGLE WINE COST OF GOODS SOLD W 09975 YORK SELLING CST OF GD WINE 10/10/94 -$5.11 EAGLE WINE COST OF GOODS SOLD W 10024 50TH ST SELLIN CST OF GD WINE 10/10/94 $1,485.16 EAGLE WINE COST OF GOODS SOLD W 73345 VERNON SELLING CST OF GD WINE 10/10/94 - $116.23 EAGLE WINE COST OF GOODS SOLD W 09877 50TH ST SELLIN CST OF GD WINE 10/10/94 $1,025.75 EAGLE WINE COST OF GOODS SOLD W 73346 50TH ST SELLIN CST OF GD WINE 10/10/94 $515.74 EAGLE WINE COST OF GOODS SOLD W 73347 YORK SELLING CST OF GD WINE 149704 $2,868.61* 10/10/94 $521.20 ED PHILLIPS & SONS COST OF GOODS SOLD W 19232 VERNON SELLING CST OF GD WINE 10/10/94 $44.85 ED PHILLIPS & SONS COST OF GOODS SOLD B 19240 VERNON SELLING CST OF GDS BEE 10/10/94 $1,936.17 ED PHILLIPS & SONS COST OF GOODS SOLD W 19224 VERNON SELLING CST OF GD WINE 10/10/94 - $48.60 ED PHILLIPS & SONS COST OF GOODS SOLD W 152782 50TH ST SELLIN CST OF GD WINE 10/10/94 - $42.00 ED PHILLIPS & SONS COST OF GOODS SOLD W 153013 50TH ST SELLIN CST OF GD WINE 10/10/94 - $64.35 ED PHILLIPS & SONS COST OF GOODS SOLD W 152876 VERNON SELLING CST OF GD WINE 149705 $2,347.27* COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Nov 11 1994 02:19:40 Page 2 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 10/10/94 $6,488.65 GRIGGS COOPER & CO. COST OF GOODS SOLD L 24134 YORK SELLING CST OF GD LIQU 10/10/94 $328.11 GRIGGS COOPER & CO. COST OF GOODS SOLD L 73437 YORK SELLING CST OF GD LIQU 10/10/94 $2,780.64 GRIGGS COOPER & CO. COST OF GOODS SOLD L 73436 YORK SELLING CST OF GD LIQU 10/10/94 $478.86 GRIGGS COOPER & CO. COST OF GOODS SOLD L 73435 50TH ST SELLIN CST OF GD LIQU 10/10/94 $1,931.83 GRIGGS COOPER & CO. COST OF GOODS SOLD L 73434 VERNON SELLING CST OF GD LIQU 10/10/94 $3,364.05 GRIGGS COOPER & CO. COST OF GOODS SOLD L 24137 50TH ST SELLIN CST OF GD LIQU 10/10/94 $123.55 GRIGGS COOPER & CO. COST OF GOODS SOLD M 24136 50TH ST SELLIN CST OF GDS MIX 10/10/94 $65.24 GRIGGS COOPER & CO. balance due A63862 VERNON SELLING CST.OF GD LIQU 149706 $15,560.93* 10/10/94 $1,104.82 JOHNSON WINE CO. COST OF GOODS SOLD W 2569671 VERNON SELLING CST OF. GD WINE 10/10/94 $860.64 JOHNSON WINE CO. COST OF GOODS SOLD W 2569689 VERNON SELLING CST OF GD WINE 10/10/94 $3,226.48 JOHNSON WINE CO. COST OF GOODS SOLD L 2569705 VERNON SELLING CST OF GD LIQU 10/10/94 $75.87 JOHNSON WINE CO. COST OF GOODS SOLD W 2569721 VERNON SELLING CST OF GD WINE 10/10/94 $544.29 JOHNSON WINE CO. COST OF GOODS SOLD W 2569739 VERNON SELLING CST OF GD WINE 10/10/94 $676.15 JOHNSON WINE CO. COST OF GOODS SOLD W 2569754 50TH ST SELLIN CST OF GD WINE 10/10/94 $1,439.53 JOHNSON WINE CO. COST OF GOODS SOLD W 2569762 50TH ST SELLIN CST OF GD WINE 10/10/94 $27.00 JOHNSON WINE CO. COST OF GOODS SOLD M 2569770 50TH ST SELLIN CST OF GDS MIX W10/94 $622.27 JOHNSON WINE CO. COST OF GOODS SOLD L 2569788 50TH ST SELLIN CST OF GD LIQU 10/94 $1,767.84 JOHNSON WINE CO. COST OF GOODS SOLD L 2569796 50TH ST SELLIN CST OF GD LIQU 10/10/94 $256.93 JOHNSON WINE CO. COST OF GOODS SOLD W 2569804 50TH ST SELLIN CST OF GD WINE 10/10/94 $232.61 JOHNSON WINE CO. COST OF GOODS SOLD W 2569812 50TH ST SELLIN CST OF GD WINE 10/10/94 $634.01 JOHNSON WINE CO. COST OF GOODS SOLD W 2569838 YORK SELLING CST OF GD WINE 10/10/94 $1,312.80 JOHNSON WINE CO. COST OF GOODS SOLD W 2569846 YORK SELLING CST OF GD WINE 10/10/94 $1,979.32 JOHNSON WINE CO. COST OF GOODS SOLD L 2569697 VERNON SELLING CST OF GD LIQU 10/10/94 $2,803.18 JOHNSON WINE CO. COST OF GOODS SOLD L 2569853 YORK SELLING CST OF GD LIQU 10/10/94 $821.77 JOHNSON WINE CO. COST OF GOODS SOLD W 2569895 YORK SELLING CST OF GD WINE 10/10/94 $4,082.68 JOHNSON WINE CO. COST OF GOODS SOLD L 2569867 YORK SELLING CST OF GD LIQU 10/10/94 $64.40 JOHNSON WINE CO. COST OF GOODS SOLD W 2569879 YORK SELLING CST OF GD WINE 149708 $22,532.59* 10/10/94 $179.19 PRIOR WINE COMPANY COST OF GOODS SOLD W 72829 VERNON SELLING CST OF GD WINE 10/10/94 $1,402.48 PRIOR WINE COMPANY COST OF GOODS SOLD W 72830 VERNON SELLING CST OF GD WINE 10/10/94 $238.09 PRIOR WINE COMPANY COST OF GOODS SOLD W 72831 50TH ST SELLIN CST OF GD WINE 10/10/94 - $17.91 PRIOR WINE COMPANY credit 09972 50TH ST SELLIN CST OF GD WINE 10/10/94 $1,255.65 PRIOR WINE COMPANY COST OF GOODS SOLD W 72832 50TH ST SELLIN CST OF GD WINE 10/10/94 $74.90 PRIOR WINE COMPANY COST OF GOODS SOLD W 73439 YORK SELLING CST OF GD WINE 10/10/94 $602.91 PRIOR WINE COMPANY COST OF GOODS SOLD W 72833 YORK SELLING CST OF GD WINE 10/10/94 $1,061.36 PRIOR WINE COMPANY COST OF GOODS SOLD W 72834 YORK SELLING CST OF GD WINE 10/10/94 $25.24 PRIOR WINE COMPANY COST OF GOODS SOLD M 72835 YORK SELLING CST OF GDS MIX 10/10/94 $50.98 PRIOR WINE COMPANY COST OF GOODS SOLD M 73438 YORK SELLING CST OF GDS MIX 149709 $4,872.89* 10/10/94 $138.60 QUALITY WINE COST OF GOODS SOLD W 226013 50TH ST SELLIN CST OF GD WINE 10/10/94 $356.40 QUALITY WINE COST OF GOODS SOLD W 226014 YORK SELLING CST OF GD WINE 10/10/94 $1,542.46 QUALITY WINE COST OF GOODS SOLD W 226154 YORK SELLING CST OF GD WINE 10/10/94 $1,968.48 QUALITY WINE COST OF GOODS SOLD W 226155 50TH ST SELLIN CST OF GD WINE 10/10/94 $1,843.78 QUALITY WINE COST OF GOODS SOLD W 226246 VERNON SELLING CST OF GD WINE 10/10/94 - $792.96 QUALITY WINE COST OF GOODS SOLD L 222273 50TH ST SELLIN CST OF GD LIQU i tv 0 COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Nov 11 1994 02:19:40 Page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/10/94 $217.80 QUALITY WINE COST OF GOODS SOLD W 226280 VERNON SELLING CST OF GD WINE 10/10/94 $355.74 QUALITY WINE COST OF GOODS SOLD L 227728 YORK SELLING CST OF GD LIQU 10/10/94 $1,383.47 QUALITY WINE COST OF GOODS SOLD L 226558 50TH ST SELLIN CST OF GD LIQU 10/10/94 $3,344.16 QUALITY WINE COST OF GOODS SOLD L 226559 YORK SELLING CST OF GD LIQU 10/10/94 $4,698.34 QUALITY WINE COST OF GOODS SOLD L 226560 VERNON SELLING CST OF GD LIQU 10/10/94 $495.00 QUALITY WINE COST OF GOODS SOLD W 2266015 VERNON SELLING CST OF GD WINE 10/10/94 $109.70 QUALITY WINE COST OF GOODS SOLD B 226651 50TH ST SELLIN CST OF GDS BEE 10/10/94 $54.35 QUALITY WINE COST OF GOODS SOLD B 226653 VERNON SELLING CST OF GDS BEE 10/10/94 $143.15 QUALITY WINE COST OF GOODS SOLD B 226654 YORK SELLING CST OF GDS BEE 149710 $15,858.47* 10/17/94 $1,064.83 EAGLE WINE COST OF GOODS SOLD W 75670 50TH ST SELLIN CST OF GD WINE 10/17/94 $859.66 EAGLE WINE COST OF GOODS SOLD W 75715 VERNON SELLING CST OF GD WINE 10/17/94 $1,085.53 EAGLE WINE COST OF GOODS SOLD W 75717 YORK SELLING CST OF GD WINE 150066 $3,010.02* 10/17/94 $7,311.27 GRIGGS COOPER & CO. COST OF GOODS SOLD L 24135 VERNON SELLING CST OF GD LIQU 10/17/94 -$4.95 GRIGGS COOPER & CO. COST OF GOODS SOLD L 10026 VERNON SELLING CST OF GD LIQU 10/17/94 $2,154.47 GRIGGS COOPER & CO. COST OF GOODS SOLD L 75761 VERNON SELLING CST.OF GD LIQU 10/17/94 $2,042.26 GRIGGS COOPER & CO. COST OF GOODS SOLD L 75766 YORK SELLING CST OF GD LIQU 10/17/94 $3,051.71 GRIGGS COOPER & CO. COST OF GOODS SOLD L 75762 VERNON SELLING CST OF GD LIQU 10/17/94 $447.39 GRIGGS COOPER & CO. COST OF GOODS SOLD L 75763 50TH ST SELLIN CST OF GD LIQU 10/17/94 $1,123.43 GRIGGS COOPER & CO. COST OF GOODS SOLD L 75764 50TH ST SELLIN CST OF GD LIQU 10/17/94 $265.48 GRIGGS COOPER & CO. COST OF GOODS SOLD L 75765 YORK SELLING CST OF GD LIQU 150067 $16,391.06* 10/17/94 $456.78 JOHNSON WINE CO. COST OF GOODS SOLD L 0000042 VERNON SELLING CST OF GD LIQU 10/17/94 $427.80 JOHNSON WINE CO. COST OF GOODS SOLD W 2598803 VERNON SELLING CST OF GD WINE 10/17/94 $804.20 JOHNSON WINE CO. COST OF GOODS SOLD W 2598944 YORK SELLING CST OF GD WINE 10/17/94 $45.00 JOHNSON WINE CO. COST OF GOODS SOLD M 2598829 VERNON SELLING CST OF GDS MIX 10/17/94 $6,603.11 JOHNSON WINE CO. COST OF GOODS SOLD L 2598837 VERNON SELLING CST OF GD LIQU 10/17/94 $206.76 JOHNSON WINE CO. COST OF GOODS SOLD W 2598845 VERNON SELLING CST OF GD WINE 10/17/94 $208.15 JOHNSON WINE CO. COST OF GOODS SOLD W 2598852 VERNON SELLING CST OF GD WINE 10/17/94 $566.13 JOHNSON WINE CO. COST OF GOODS SOLD W 2598860 VERNON SELLING CST OF GD WINE 10/17/94 $207.86 JOHNSON WINE CO. COST OF GOODS SOLD W 2598878 50TH ST SELLIN CST OF GD WINE 10/17/94 $281.77 JOHNSON WINE CO. COST OF GOODS SOLD W 2598886 50TH ST SELLIN CST OF GD WINE 10/17/94 $36.00 JOHNSON WINE CO. COST OF GOODS SOLD M 2598894 50TH ST SELLIN CST OF GDS MIX 10/17/94 $1,357.90 JOHNSON WINE CO. COST OF GOODS SOLD L 2598902 50TH ST SELLIN CST OF GD LIQU 10/17/94 $147.10 JOHNSON WINE CO. COST OF GOODS SOLD W 2598910 50TH ST SELLIN CST OF GD WINE 10/17/94 $209.51 JOHNSON WINE CO. COST OF GOODS SOLD W 2598928 50TH ST SELLIN CST OF GD WINE 10/17/94 $472.14 JOHNSON WINE CO. COST OF GOODS SOLD W 2598936 YORK SELLING CST OF GD WINE 10/17/94 $36.36 JOHNSON WINE CO. COST OF GOODS SOLD M 2598951 YORK SELLING CST OF GDS MIX 10/17/94 $2,575.37 JOHNSON WINE CO. COST OF GOODS SOLD L 2598969 YORK SELLING CST OF GD LIQU 10/17/94 $735.58 JOHNSON WINE CO. COST OF GOODS SOLD W 2598985 YORK SELLING CST OF GD WINE 150069 $15,377.52* 10/17/94 $21.40 ED PHILLIPS & SONS COST OF GOODS SOLD B 21022 YORK SELLING CST OF GDS BEE 10/17/94 $1,436.89 ED PHILLIPS & SONS COST OF GOODS SOLD L 26005. YORK SELLING CST OF GD LIQU 10/17/94 -$8.75 ED PHILLIPS & SONS COST OF GOODS SOLD W 153294 50TH ST SELLIN CST OF GD WINE 10/17/94 $1,179.26 ED PHILLIPS & SONS COST OF GOODS SOLD L 26013. VERNON SELLING CST OF GD LIQU COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Nov 11 1994 02:19:40 Page 4 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 150070 $2,628.80* 10/17/94 $33.66 PRIOR WINE COMPANY COST OF GOODS SOLD W 75248 VERNON SELLING CST OF GD WINE 10/17/94 $258.39 PRIOR WINE COMPANY COST OF GOODS SOLD W 74217 VERNON SELLING CST OF GD WINE 10/17/94 $834.54 PRIOR WINE COMPANY COST OF GOODS SOLD W 75249 VERNON SELLING CST OF GD WINE 10/17/94 $70.29 PRIOR WINE COMPANY COST OF GOODS SOLD M 75252 YORK SELLING CST OF GDS MIX 10/17/94 $432.56 PRIOR WINE COMPANY COST OF GOODS SOLD W 75250 50TH ST SELLIN CST OF GD WINE 10/17/94 $871.32 PRIOR WINE COMPANY COST OF GOODS SOLD W 75251 YORK SELLING CST OF GD WINE 150071 $2,500.76* 10/17/94 $177.87 QUALITY WINE COST OF GOODS SOLD L 227729 VERNON SELLING CST OF GD LIQU 10/17/94 $88.94 QUALITY WINE COST OF GOODS SOLD L 227730 50TH ST SELLIN CST OF GD LIQU 10/17/94 $190.82 QUALITY WINE COST OF GOODS SOLD W 226820 VERNON SELLING CST OF GD WINE 10/17/94 $842.88 QUALITY WINE COST OF GOODS SOLD W 228310 50TH ST SELLIN CST OF GD WINE 10/17/94 $2,126.74 QUALITY WINE COST OF GOODS SOLD L 228679 YORK SELLING CST OF GD LIQU 10/17/94 $1,266.53 QUALITY WINE COST OF GOODS SOLD W 228346 VERNON SELLING CST OF GD WINE 10/17/94 $208.62 QUALITY WINE COST OF GOODS SOLD M 228388 50TH ST SELLIN CST OF GDS MIX 10/17/94 $36.90 QUALITY WINE COST OF GOODS SOLD B 228389 YORK SELLING CST OF GDS BEE 10/17/94 $1,625.87 QUALITY WINE COST OF GOODS SOLD L 228678 50TH ST SEI:LIN CST OF GD LIQU 150072 $6,565.17* 10/24/94 $1,346.44 EAGLE WINE COST OF GOODS SOLD W 78114 YORK SELL11d rST OF GD WINE 10/24/94 $363.92 EAGLE WINE COST OF GOODS SOLD L 78211 YORK SELLIL.- .:'T OF GD LIQU 10/24/94 $25.18 EAGLE WINE COST OF GOODS SOLD M 78113 YORK SELLING 7 OF GDS MIX 10/24/94 $968.86 EAGLE WINE COST OF GOODS SOLD W 78111 VERNON SELLING +"' :)F GD WINE 10/24/94 $579.17 EAGLE WINE COST OF GOODS SOLD W 78112. '50TH ST SELLIN C�:i -F GD WINE 150076 $3,283.57* 10/24/94 $3,635.85 GRIGGS COOPER & CO. COST OF GOODS SOLD L 78206 VERNON SELLING CST OF GD LIQU 10/24/94 $1,382.57 GRIGGS COOPER & CO. COST OF GOODS SOLD L 78205 VERNON SELLING CST OF GD LIQU 10/24/94 -$7.58 GRIGGS COOPER & CO. COST OF GOODS SOLD W 10549 YORK SELLING CST OF GD WINE 10/24/94 -$7.58 GRIGGS COOPER & CO. COST OF GOODS SOLD W 10548 YORK SELLING CST OF GD WINE 10/24/94 $1,555.99 GRIGGS COOPER & CO. COST OF GOODS SOLD L 78210 YORK SELLING CST OF GD LIQU 10/24/94 $2,790.20 GRIGGS COOPER & CO. COST OF GOODS SOLD L 78212 YORK SELLING CST OF GD LIQU 10/24/94 $1,008.83 GRIGGS COOPER & CO. COST OF GOODS SOLD L 78209 50TH ST SELLIN CST OF GD LIQU 10/24/94 $566.35 GRIGGS COOPER & CO. COST OF GOODS SOLD L 78208 50TH ST SELLIN CST OF GD LIQU 10/24/94 $94.98 GRIGGS COOPER & CO. COST OF GOODS SOLD L 78207 VERNON SELLING CST OF GD LIQU 150077 $11,019.61* 10/24/94 $1,220.29 JOHNSON WINE CO. COST OF GOODS SOLD W 2632750 YORK SELLING CST OF GD WINE 10/24/94 $2,720.96 JOHNSON WINE CO. COST OF GOODS SOLD L 2632560 VERNON SELLING CST OF GD LIQU 10/24/94 $3,567.15 JOHNSON WINE CO. COST OF GOODS SOLD L 2632578 VERNON SELLING CST OF GD LIQU 10/24/94 $250.15 JOHNSON WINE CO. COST OF GOODS SOLD W 2632586 VERNON SELLING CST OF GD WINE 10/24/94 $45.00 JOHNSON WINE CO. COST OF GOODS SOLD M 2632552 VERNON SELLING CST OF GDS MIX 10/24/94 $2,345.58 JOHNSON WINE CO. COST OF GOODS SOLD L 2632727 YORK SELLING CST OF GD LIQU 10/24/94 $36.00 JOHNSON WINE CO. COST OF GOODS SOLD M 2632719 YORK SELLING CST OF GDS MIX 10/24/94 $665.45 JOHNSON WINE CO. COST OF GOODS SOLD W 2632701 YORK SELLING CST OF GD WINE 10/24/94 $77.74 JOHNSON WINE CO. COST OF GOODS SOLD W 2632685 YORK SELLING CST OF GD WINE 10/24/94 $2,461.86 JOHNSON WINE CO. COST OF GOODS SOLD L 2632735 YORK SELLING CST OF GD LIQU 10/24/94 $73.27 JOHNSON WINE CO. COST OF GOODS SOLD W 2632594 VERNON SELLING CST OF GD WINE a COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Nov 11 1994 02:19:40 Page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 10/24/94 $27.00 JOHNSON WINE CO: COST OF GOODS SOLD M 2632636 50TH ST SELLIN CST OF GDS MIX 10/24/94 $504.89 JOHNSON WINE CO. COST OF GOODS SOLD W 2632669 50TH ST SELLIN CST OF GD WINE 10/24/94 $573.39 JOHNSON WINE CO. COST OF GOODS SOLD W 2632545 VERNON SELLING CST OF GD WINE 10/24/94 $650.34 JOHNSON WINE CO. COST OF GOODS SOLD W 2632537 VERNON SELLING CST OF GD WINE 10/24/94 $609.39 JOHNSON WINE CO. COST OF GOODS SOLD W 2598811 VERNON SELLING CST OF GD WINE 10/24/94 -$5.30 JOHNSON WINE CO. COST OF GOODS SOLD L 2594950 YORK SELLING CST OF GD LIQU 10/24/94 $1,945.80 JOHNSON WINE CO. COST OF GOODS SOLD L 2632651 50TH ST SELLIN CST OF GD LIQU 10/24/94 $497.76 JOHNSON WINE CO. COST OF GOODS SOLD L 2632644 50TH ST SELLIN CST OF GD LIQU 10/24/94 $138.20 JOHNSON WINE CO. COST OF GOODS SOLD W 2632693 YORK SELLING CST OF GD WINE 10/24/94 $784.27 JOHNSON WINE CO. COST OF GOODS SOLD W 2632602 VERNON SELLING CST OF GD WINE 10/24/94 $904.42 JOHNSON WINE CO. COST OF GOODS SOLD W 2632628 50TH ST SELLIN CST OF GD WINE 150079 $20,093.61* 10/24/94 $922.35 ED PHILLIPS & SONS COST OF GOODS SOLD L 35071 VERNON SELLING CST OF GD LIQU 10/24/94 $321.65 ED PHILLIPS & SONS COST OF GOODS SOLD W 35063 VERNON SELLING CST OF GD WINE 10/24/94 $30.95 ED PHILLIPS & SONS COST OF GOODS SOLD W 35055 VERNON SELLING CST OF GD WINE 10/24/94 $43.85 ED PHILLIPS & SONS COST OF GOODS SOLD M 20982 50TH ST SELLIN CST OF GDS MIX 10/24/94 $248.65 ED PHILLIPS & SONS COST OF GOODS SOLD L 42242 50TH ST SELLIN CST OF GD LIQU 10/24/94 $225.80 ED PHILLIPS & SONS COST OF GOODS SOLD W 42267 50TH ST SELLIN CST OF GD WINE 10/24/94 $377.40 ED PHILLIPS & SONS COST OF GOODS SOLD W 42317 VERNON SELLING CST OF GD WINE 10/24/94 $1,991.95 ED PHILLIPS & SONS COST OF GOODS SOLD L 42309 VERNON SELLING CST OF GD LIQU 150080 $4,162.60* 10/24/94 $145.53 PRIOR WINE COMPANY COST OF GOODS SOLD W 77615 VERNON SELLING CST OF GD WINE 10/24/94 $1,050.13 PRIOR WINE COMPANY COST OF GOODS SOLD W 77616 VERNON SELLING CST OF GD WINE 10/24/94 $45.06 PRIOR WINE COMPANY COST OF GOODS SOLD M 77621 YORK SELLING CST OF GDS MIX 10/24/94 $293.10 PRIOR WINE COMPANY COST OF GOODS SOLD W 77617 50TH ST SELLIN CST OF GD WINE 10/24/94 $25.24 PRIOR WINE COMPANY COST OF GOODS SOLD M 77618 50TH ST SELLIN CST OF GDS MIX 10/24/94 $67.32 PRIOR WINE COMPANY COST OF GOODS SOLD W 77619 YORK SELLING CST OF GD WINE 10/24/94 $636.91 PRIOR WINE COMPANY COST OF GOODS SOLD W 77620 YORK SELLING CST OF GD WINE 150081 $2,263.29* 10/24/94 $39.45 QUALITY WINE COST OF GOODS SOLD B 228390 VERNON SELLING CST OF GDS BEE 10/24/94 $3,250.10 QUALITY WINE COST OF GOODS SOLD L 231105 VERNON SELLING CST OF GD LIQU 10/24/94 $3,226.13 QUALITY WINE COST OF GOODS SOLD L 228680 VERNON SELLING CST OF GD LIQU 10/24/94 $797.97 QUALITY WINE COST OF GOODS SOLD L 229624 YORK SELLING CST OF GD LIQU 10/24/94 $797.97 QUALITY WINE COST OF GOODS SOLD L 229625 VERNON SELLING CST OF GD LIQU 10/24/94 $2,521.77 QUALITY WINE COST OF GOODS SOLD W 230551 VERNON SELLING CST OF GD WINE 10/24/94 $401.75 QUALITY WINE COST OF GOODS SOLD B 230607 VERNON SELLING CST OF GDS BEE 10/24/94 $391.22 QUALITY WINE COST OF GOODS SOLD M 230608 50TH ST SELLIN CST OF GDS MIX 10/24/94 $529.54 QUALITY WINE COST OF GOODS SOLD B 230610 YORK SELLING CST OF GDS BEE 10/24/94 $2,247.65 QUALITY WINE COST OF GOODS SOLD W 230807 50TH ST SELLIN CST OF GD WINE 10/24/94 $2,674.54 QUALITY WINE COST OF GOODS SOLD W 230809 YORK SELLING CST OF GD WINE 10/24/94 $2,080.76 QUALITY WINE COST OF GOODS SOLD L •231102 50TH ST SELLIN CST OF GD LIQU 10/24/94 $5,032.59 QUALITY WINE COST OF GOODS SOLD L 231104 YORK SELLING CST OF GD LIQU 150082 $23,991.44* 11/01/94 $20.54 EAGLE WINE COST OF GOODS SOLD M 81283 YORK SELLING CST OF GDS MIX 11/01/94 $150.97 EAGLE WINE COST OF GOODS SOLD W 81284 YORK SELLING CST OF GD WINE 11/01/94 $598.65 EAGLE WINE COST OF GOODS SOLD W 80532 VERNON SELLING CST OF GD WINE COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Nov 11 1994 02:19:40 Page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 11/O1/94 $301.65 EAGLE WINE COST OF GOODS SOLD W 24490 YORK SELLING CST OF GD WINE 11/01/94 -$6.61 EAGLE WINE COST OF GOODS SOLD W 10547 VERNON SELLING CST OF GD WINE 11/01/94 $636.57 EAGLE WINE COST OF GOODS SOLD W 80533 50TH ST SELLIN CST OF GD WINE 150086 $1,701.77* 11/01/94 $2,646.17 GRIGGS COOPER & CO. COST OF GOODS SOLD L 80657 VERNON SELLING CST OF GD LIQU 11/01/94 $2,165.07 GRIGGS COOPER & CO. COST OF GOODS SOLD L 80658 VERNON SELLING CST OF GD LIQU 11/01/94 $3,588.63 GRIGGS COOPER & CO. COST OF GOODS SOLD L 80662 YORK SELLING CST OF GD LIQU 11/01/94 $732.48 GRIGGS COOPER & CO. COST OF GOODS SOLD _L 80659 50TH ST SELLIN CST OF GD LIQU 11/01/94 $1,382.74 GRIGGS COOPER & CO. COST OF GOODS SOLD.L 80660 50TH ST SELLIN CST OF GD LIQU 11/01/94 $1,398.71 GRIGGS COOPER & CO. COST OF GOODS SOLD L 80661 YORK SELLING CST OF GD LIQU 150087 $11,913.80* 11/01/94 $147.29 JOHNSON WINE CO. COST OF GOODS SOLD W 2666030 VERNON SELLING CST OF GD WINE 11/01/94 - $10.00 JOHNSON WINE CO. COST OF GOODS -SOLD L 2594943 SOTH ST SELLIN CST OF GD LIQU 11/01/94 $764.32 JOHNSON WINE CO. COST OF GOODS SOLD W 2666048 VERNON SELLING CST OF GD WINE 11/01/94 $532.56 JOHNSON.WINE CO. COST OF GOODS SOLD W 2678530 VERNON SELLING CST OF GD WINE 11/01/94 $2,545.86 JOHNSON WINE CO. COST OF GOODS SOLD L 2666055 VERNON SELLING CST OF GD LIQU 11/01/94 $1,257.61 JOHNSON WINE CO. COST OF GOODS SOLD L 2666063 VERNON SELLING CST OF GD LIQU 11/01/94 $75.02 JOHNSON WINE CO. COST OF GOODS SOLD W 2666071 VERNON SELLING CST OF GD WINE 11/01/94 $1,391.25 JOHNSON WINE CO. COST OF GOODS SOLD W 2666089 YORK SELLING CST OF GD WINE 11/01/94 $541.51 JOHNSON WINE CO. COST OF-GOODS SOLD W 2666097 YORK SELLING CST OF GD WINE 11/01/94 $27.00 JOHNSON WINE CO. COST OF GOODS SOLD M 2666105 YORK SELLING CST OF GDS MIX 11/01/94 $520.75 JOHNSON WINE CO. COST OF GOODS SOLD L 2666113 YORK SELLING CST OF GD LIQU 11/01/94 $2,678.61 JOHNSON WINE CO. COST OF GOODS SOLD L 2666121 YORK SELLING CST OF GD LIQU 11/01/94 $86.20 JOHNSON WINE CO. COST OF GOODS SOLD W 2666139 YORK SELLING CST OF GD WINE 11/01/94 $124.43 JOHNSON WINE CO. COST OF GOODS SOLD W 2666147 YORK SELLING CST OF GD WINE 11/01/94 $1,262.89 JOHNSON WINE CO. COST OF GOODS SOLD W 2678563 YORK SELLING CST OF GD WINE 150088 $11,945.30* 11/01/94 - $193.05 ED PHILLIPS & SONS COST OF GOODS SOLD W 56036 50TH ST SELLIN CST OF GD WINE 11/01/94 $1,442.60 ED PHILLIPS & SONS COST OF GOODS SOLD W 80966 50TH ST SELLIN CST OF GD WINE 11/01/94 $1,031.24 ED PHILLIPS & SONS COST OF GOODS SOLD L 86389 YORK SELLING CST OF GD LIQU 11/01/94 $1,000.68 ED PHILLIPS & SONS COST OF GOODS SOLD W 21006 YORK SELLING CST OF GD WINE 11/01/94 $463.00 ED, PHILLIPS & SONS COST OF GOODS SOLD W 86397 YORK SELLING CST OF GD WINE 11/01/94 $227.85 ED PHILLIPS & SONS COST OF GOODS SOLD W 21014 YORK SELLING CST OF GD WINE 11/01/94 $496.45 ED PHILLIPS & SONS COST OF GOODS SOLD W 86405 YORK SELLING CST OF GD WINE 11/01/94 $37.00 ED PHILLIPS & SONS COST OF GOODS SOLD M 86405 YORK SELLING CST OF GDS MIX 11/01/94 $1,305.30 ED PHILLIPS & SONS COST OF GOODS SOLD W 86413 YORK SELLING CST OF.GD WINE 11/01/94 $120.14 ED PHILLIPS & SONS COST OF GOODS SOLD W 93971 YORK SELLING CST OF GD WINE 11/01/94 $134.06 ED PHILLIPS & SONS COST OF GOODS SOLD L 93971 YORK SELLING CST OF GD LIQU 11/01/94 $300.90 ,ED PHILLIPS & SONS COST OF GOODS SOLD W 93989 YORK SELLING CST OF GD WINE 11/01/94 $554.77 ED PHILLIPS & SONS COST OF GOODS SOLD L 25999 50TH ST SELLIN CST OF GD LIQU 11/01/94 - $115.60 ED PHILLIPS & SONS COST OF GOODS SOLD W 37119 VERNON SELLING CST OF GD WINE 11/01/94 - $53.00 ED PHILLIPS & SONS COST-OF GOODS SOLD W 37127 VERNON SELLING CST OF-GD WINE 11/01/94 $22.45 ED PHILLIPS & SONS COST OF GOODS SOLD M 62646 50TH ST SELLIN CST OF GDS MIX 11/01/94 $1,122.20 ED PHILLIPS & SONS COST OF GOODS SOLD W 62703 VERNON SELLING CST OF GD WINE 11/01/94 $881.90 ED PHILLIPS & SONS COST OF GOODS SOLD W 62711 VERNON SELLING CST OF GD WINE 11/01/94 $124.76 ED PHILLIPS & SONS COST OF GOODS SOLD W 68924 50TH ST SELLIN CST OF GD WINE 11/01/94 $37.10 ED PHILLIPS & SONS COST OF GOODS SOLD M 68932 50TH ST SELLIN CST OF GDS MIX i i COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Nov 11 1994 02:19:40 Page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 11/01/94 $1,049.65 ED PHILLIPS & SONS COST OF GOODS SOLD L 68940 50TH ST SELLIN CST OF GD LIQU 11/01/94 $412.45 ED PHILLIPS & SONS COST OF GOODS SOLD W 69005 VERNON SELLING CST OF GD WINE 11/01/94 $368.04 ED PHILLIPS & SONS COST OF GOODS SOLD W 69013 VERNON SELLING CST OF GD WINE 11/01/94 $463.93 ED PHILLIPS & SONS COST OF GOODS SOLD L 69021 VERNON SELLING CST OF GD LIQU 150090 $11,234.82* 11/01/94 $869.94 PRIOR WINE COMPANY COST OF GOODS SOLD W 80050 VERNON SELLING CST OF GD WINE 11/01/94 $439.82 PRIOR WINE COMPANY COST OF GOODS SOLD W 80601 50TH ST SELLIN CST OF GD WINE 11/01/94 $118.80 PRIOR WINE COMPANY COST OF GOODS SOLD W 80602 YORK SELLING CST OF GD WINE 11/01/94 $1,248.93 PRIOR WINE COMPANY COST OF GOODS SOLD W 80603 YORK SELLING CST OF GD WINE 150091 $2,677.49* 11/01/94 $3,134.30 QUALITY WINE COST OF'GOODS SOLD L 233230 YORK SELLING CST OF GD LIQU 11/01/94 $4,804.56 QUALITY WINE COST OF GOODS SOLD L 233225 VERNON SELLING CST OF GD LIQU 11/01/94 $82.50 QUALITY WINE COST OF GOODS SOLD B 232775 YORK SELLING CST OF GDS BEE 11/01/94 $1,406.11 QUALITY WINE COST OF GOODS SOLD L 233232 50TH ST SELLIN CST OF GD LIQU 11/01/94 $33.24 QUALITY WINE COST OF GOODS SOLD B 232774 VERNON SELLING CST OF GDS BEE 11/01/94 $1,533.62 QUALITY WINE COST OF GOODS SOLD W 228345 YORK SELLING CST OF GD WINE 11/01/94 $1,262.11 QUALITY WINE COST OF GOODS SOLD W 232764 50TH ST SELLIN CST OF GD WINE 11/01/94 $1,741.37 QUALITY WINE COST OF GOODS SOLD W 232763 YORK SELLING CST OF GD WINE 11/01/94 $1,334.23 QUALITY WINE COST OF GOODS SOLD W 232753 VERNON SELLING CST OF GD WINE 11/01/94 - $140.00 QUALITY WINE COST OF GOODS SOLD W 231476 VERNON SELLING CST OF GD WINE 150092 $15,192.04* $ B 3 1, 6 51 --2:;-- $331,612.03* COUNCIL CHECK SUMMARY FOR HAND CHECKS Fri Nov 11 1994 02:22:46 Page 1 FUND # 10 GENERAL FUND $I01 ,bl$.�ja -----------,-------------------------------------------------------------------- FUND # 50 LIQUOR FUND $229,993.43 $331,612.03* $3 3 i-r5 4-ti7— GOLDEN VALLEY MICROWAVE FOODS. INC. ODOR CONTROL SYSTEM SCHEMATIC OUTLET Primary Function: Particulate Removal Secondary Function: Odor Control Primary Function: Odor Control ENVIRONMENT& INFRASTRUCTURE Project No. 43091.100 Size and Select Equipment Order Equipment and Delivery Lead Time System Engineering Plant Pre - Preparation for Equipment Installation Equipment Installation :1 Equipment Start -up Mar 9 ENVIRONh1ENT& INFRASTRUCTURE Project No. 43091.100 ACTIVITY Nov 21 Nov 28 Dec 05 Dec 12 Dec 19 Dec 26 Jan 02 .tan 09 Jan 16 .tan 23 .tan 30 Feb Feb 06 3 Feb 20 Feb :afar 27 06 Agar 13 Mar " 20 IT DESCRIPTION NNk Wk Wk '1'k Wk AVk Wk Wk Wk Wk Wk Wk Wk Wk Wk N%Fk Wk Wk 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Size and Select Equipment Order Equipment and Delivery Lead Time System Engineering Plant Pre - Preparation for Equipment Installation Equipment Installation :1 Equipment Start -up Mar 9 ENVIRONh1ENT& INFRASTRUCTURE Project No. 43091.100