HomeMy WebLinkAbout1995-01-17_COUNCIL PACKETRESOLUTION APPROVING FINAL PLAT
FOR AROM ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain
plat entitled "AROM ADDITION', platted by Kit V. Arom and Sumonda V. Arom, husband
and wife, FBS Mortgage Corporation, a Nevada corporation, and First Bank National
Association, a national banking association, and presented at the regular meeting of the City
Council of January 17, 1995, be and is hereby granted final plat approval.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby
certify that the attached and foregoing Resolution was duly adopted by the Edina City
Council at its Regular Meeting of January 17, 1995, and as recorded in the Minutes of said
Regular Meeting.
WITNESS my hand and seal of said City this 8th day of May, 1995.
Acting City Clerk
AGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
JANUARY 17, 1995
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 BRA Meeting of January 3, 1995
II. PAYMENT OF HRA CLAIMS as per pre -list dated 01/12/95 Total: $5,944.00
III. ADJOURNMENT
EDINA CITY COUNCIL
I. APPROVAL OF MINUTES - Regular Meeting of December 19 and Year End Meeting of
December 29, 1994 and Regular Meeting of January 3, 1995
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing. Zoning
Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all
members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of
all members of Council required to pass. Final Development Plan Approval of
Property Zoned Planned District: 3/5 favorable rollcall vote required to pass.
Conditional Use Permit: 3/5 favorable rollcall vote required to pass.
A. Final Plat Approval - Arom Addition - Lot 12, Auditor's Subdivision No. 325
(5200 Schaefer Rd)
* B. Lot Division - Lot 2, Block 1, Brookviev Heights Addition Jacobsen Replat
(5300 -10 West 70th Street)
III. AWARD OF BIDS
* A. Chevrolet S -10 Extended Cab Pickup
* B. Engineering Design Jet Plotter
* C. Milling Head Attachment
IV. RECOMMENDATIONS AND REPORTS
A. Gypsy Moth Infestation - Indian Hills
B. Hennepin County Committee Member -at -Large Appointments
* C. Nine Mile Creek Watershed District Maintenance Project
D. Health Facilities Revenue Bonds - Volunteers of America - Request to Set
Public Hearing Date
E. Teamsters Local 320 Contract Settlement for 1994E
Agenda
Edina City Council
January 17, 1995
Page Two
V. CONCERNS OF RESIDENTS
VI. INTERGOVERNMENTAL ACTIVITIES
A. MLC Legislative Dinner — Date Change (02/08/95)
VII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
VIII. MANAGER'S MISCELLANEOUS ITEMS
IX. FINANCE
Sat
Mon
A. Payment of Claims as per pre -list dated 01/12/95 Total: $2,879,334.97 and
for confirmation of payment of Claims dated 01/06/95 Total:. $462,640.07
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Jan 21 Council Study Session - Edina Fire 8:30 A.M. Arneson Acres Pk
Department 1992 -94 Study
Feb 6 Regular Council Meeting
Wed Feb 8 MLC Board Meeting /Legislative Dinner
Mon Feb 20 PRESIDENTS' DAY - CITY HALL CLOSED
7:00 P.M. Council Chambers
6:30 P.M. Decathlon Club
Tues Feb 21 Regular Council Meeting 7:00 P.M. Council Chambers
MnMTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
JANUARY 3, 1995
ROLLCALL Answering rollcall were Commissioners Maetzold, Paulus, Smith,
Richards.
OATH OF OFFICE TAKEN The oath of office for Commissioner of the Edina Housing
and Redevelopment Authority was taken by Glenn L. Smith and Dennis F.
Maetzold, both of whom had been elected for a term of four years to January 1,
1999.
CONSENT AGENDA ITEM ADOPTED Notion was made by Commissioner Smith and was
seconded by Commissioner Paulus to approve the HRA Consent Agenda items as
presented.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Richards
Motion carried.
*mawwS OF BRA MEETING OF DECMBER 19, 1994, APPROVED Notion was made by
Commissioner Smith and was seconded by Commissioner Paulus to approve the BRA
Minutes of December 19, 1994, as presented.
Motion carried on rollcall vote - four ayes.
CLAIMS PAID Commissioner Maetzold made a motion to approve payment of the BRA
claims as shown in detail on the Check Register dated December 28, 1994, and
consisting of one page totaling $14,191.31. Commissioner Smith seconded the
motion.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Richards
Motion carried.
There being no further business on the HRA Agenda, Chairman Richards declared
the meeting adjourned.
Executive Director
COUNCIL
CHECK REGISTER Thu Jan 12
1995 00:07:29
Page 1
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
01/17/95
$10.49
DEPENDABLE COURIER
COURIER SERVICES
274735
CENTENNIAL
LAK MISC
012677
$10.49*
01/17/95
$761.60
DORSEY & WHITNEY
LEGAL FEES
391872
EDINBOROUGH
PRO FEES LEG /S
012678
$761.60*
01/17/95
$9.39
FACILITY SYSTEMS
REMODELING
8815
GRANDVIEW
EQUIPMENT
012679
$9.39*
01/17/95
$5,163.00
SANDERS WACKER WEHRMAN
PROF FEES ARCH AND E
94120733
GRANDVIEW
PRO FEE ARCH /E
012680
$5,163.00*
$5;944.48
4L
MINUTES
OF THE REGMAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
DECEMBER 19, 1994
ROLLCALL Answering rollcall were Members Paulus, Rice, Smith and Mayor Richards.
Member Kelly entered the meeting at 7:03 P.M.
BOY SCOUT TROOP 78 WELCOMED Mayor Richards welcomed members of Boy Scout Troop
78 from Christ Presbyterian Church. Robert Lundberg, Scoutmaster said the Troop
is working on citizenship merit badges.
CONSENT AGENDA ITEMS APPROVED Motion was made by Member Rice and was seconded by
Member Paulus to approve and adopt the Council Consent Agenda items with the
exception of removal of items III.E. - (3) Computers with Required Software for
Police Department, III.F. - (6) 1995 Full Size Police Pursuit Vehicles and (2)
1995 Mid -Size Police Sedans and III.I. - 1995 Public Health Nursing Contract.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
NOTES OF REGULAR COUNCIL MEETING OF DECEMBER 5. 1994, AND _SPECIAL MEETING OF
DECEMBER 10, 1994 APPROVED Motion was made by Member Rice and was seconded by
Member Paulus to approve the minutes of the Regular Council Meeting of December
5, 1994, and Special Council Meeting of December 10, 1994.
Motion carried on rollcall vote - five ayes.
ORDINANCE NO. 1994 -11 ADOPTED ON SECOND READING - AN ORDINANCE AMENDING CODE
SECTION 300 TO ALLOW ANIMAL CONTROL OFFICER TO DECLARE A DOG POTENTIALLY
DANGEROUS Assistant Manager Hughes reminded Council that at its meeting of
December 5, 1994, the Council gave First Reading to Ordinance No. 1994 -11, An
Ordinance Amending Code Section 300 to Allow the Animal Control Officer to
Declare a Dog to be Potentially Dangerous. Staff would recommend adoption of the
ordinance.
No public comment or objections were heard.
Member Smith moved Second Reading and adoption of the following Ordinance:
ORDINANCE NO. 1994 -11
AN ORDINANCE AMENDING CODE SECTION 300
TO ALLOW THE ANIMAI. CONTROL OFFICER
TO DECLARE A DOG TO BE POTENTIALLY DANGEROUS
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Paragraph B of Subd. 5 of Subsection 300.17 of Section 300 of
the City Code is amended to read as follows:
"B. The Animal Control Officer may declare a dog to be a potentially
dangerous dog as defined by M.S. 347.50. A notice declaring a dog to be
potentially dangerous shall be served upon the owner of the dog either
personally or by certified mail. The Animal Control Officer may require
that a potentially dangerous dog be confined or restrained when on the
owner's property and restrained and muzzled when off the owner's property."
Section 2. Subd. 5 of Subsection 300.17 of Section 300 of the City Code is
amended by adding a new paragraph C as follows:
"C. No dog shall be declared a dangerous dog under M.S. 347 except by the
Council after a public hearing. Mailed notice of such hearing shall be
given at least ten days prior to the date of the hearing to the owner of
the dog and to the owners of all property within 250 feet of the property
where such a dog is usually kept. The Council shall make its decision at
such hearing or at any continuation thereof."
1
Section 3. This ordinance shall be in full force and effect upon its
passage and publication.
Mayor
ATTEST:
City Clerk
Motion for adoption of the ordinance was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, ,Rice, Smith, Richards
Ordinance adopted.
ORDINANCE NO. 1994 -12 ADOPTED - AN ORDINANCE AMENDING SECTION 185 TO INCREASE
CERTAIN FEES Finance Director Wallin reported that the information in Ordinance
No. 1994 -12 is the same as it was for the First Reading with exceptions in the
utility section. Consultants hired by the City to perform a water study had
recommended a water conservation rate of $.74 for residential usage over 10,000
cubic feet. Because this might be confusing in the areas which pay a different
water rate such as Morningside which pays $1.30 per 100 cubic feet for water
usage. Staff would recommend instead to include an additional excessive water
use rate of $.18 per 100 cubic foot over 100 units. In this way, the areas which
pay more than Edina's water rate would be subject to the same excessive use
charge.
Director Wallin elaborated that the second change in the Fees and Charges
schedule concerns the fixed or meter charge. The consultants recommended a fixed
charge based on the size of the meter beginning with the 1/2 inch to 5/8 inch
meter charge of $6.60. The second level was to be for the 3/4 inch meter and
would have been $7.26. Staff has found that in many cases the 5/8 inch and the
3/4 inch meters are interchangeable and as such should be combined for the lowest
level charge. To bring in the same amount of revenue as originally approved the
lowest rate would increase from $6.60 to $6.82 per quarter.
Member Rice moved Second Reading and adoption of Ordinance No. 1994 -12 as
follows:
ORDINANCE NO. 1994 -12
AN ORDINANCE AMENDING SCHEDULE A OF EDINA CODE SECTION 185
TO INCREASE CERTAIN FEES AND TO ADD OR DELETE CERTAIN FEES
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS:
Section 1. The following described fees of Schedule A to Code Section 185 are
amended to read as follows:
SEC. SUBSEC. PURPOSE OF FEE /CHARGE AMOUNT FEE NO.
410 410.02, Building permit:
Subd. 1 Total valuation of work:
$1.00 to $500.00 *$20.50 30
$501.00 to $2,000.00 *$20.50 for first $500.00 plus 31
$3.00 for each additional
$100.00 or fraction thereof to
and including $2,000.00
$2,001.00 to $25,000.00 *$65.50 for first.$2,000.00 32
plus $9.80 for each additional
$1,000.00 or fraction thereof
to and including $25,000.00
$25,001.00 to $50,000.00 *$290.90 for first $25,000.00 33
plus $7.25 for each additional
IL
415 415.02 Permit for moving of building $212.00 45
415 415.02, Indemnity deposit for $530.00, unless licensed by 46
Subd. 3 damages sustained by'moving Commissioner of Transportation
of building
420
420.07,
$1,000.00 or fraction thereof
- $7.00 /sq. ft.
Subd.2.J
to and including $50,000.00
430
$50,001.00 to $100,000.00
*$472.15 for first $50,000.00
34
Subd. 8
plus $5.20 for each additional
$1,000.00 or fraction thereof
to and including $100,000.00
$100,001.00 to $500,000.00
*$732.15 for the first
35
$100,000.00 plus $4.15 for each
additional $1,000.00 or fraction
thereof to and including
$500,000.00
430
$500,001.00 to $1,000,000.00
*$2392.15 for the first
36
$500,000.00 plus $3.10 for each
435
435.07
additional $1,000.00 or fraction
thereof to and including
$1,000,000.00
$1,000,001.00 and up
*$3942.15 for the first
37
$1,000,000.00 plus $2.05 for
> $ 500.00
each additional $1,000.00 or
> $ 1,000.00
fraction thereof
> $ 5,000.00
*plus
surcharge pursuant to H.S. 168.70
410 410.02,
Reinspection fee assessed
$32.00 per hour or the total
38
Subd. 1
under provisions of UBC,
hourly cost to city, whichever is
Section 305 (g)
greatest. (Includes supervision,
overhead, equipment, hourly wages
and fringe benefits of employees
involved.)
410 410.02,
Building Code
$ 80.00 residential
39
Subd. 1
compliance inspection
$160.00 commercial
40
415 415.02 Permit for moving of building $212.00 45
415 415.02, Indemnity deposit for $530.00, unless licensed by 46
Subd. 3 damages sustained by'moving Commissioner of Transportation
of building
420
420.07,
Street surface repair: Over 25 sq. ft.
- $7.00 /sq. ft.
Subd.2.J
430
430.07,
Oil burner installer's $ 55.00
Subd. 8
license, stoker installer's
license, steam or hot water
heating installer's license,
mechanical warm air heating
and air conditioning
installer's license,
refrigeration installer's
license
430
430.03,
Gas piping installer's $ 55.00
license
435
435.07
Gas piping permit Minimum Fee:
Residential - *$22.00
Commercial - *$27.00
Fee Calculations:
$ 0 -$ 1,000 *$ 16.00 plus 3.10%
> $ 500.00
$ 1,001 -$ 5,000 *$ 31.50 plus 2.60%
> $ 1,000.00
$ 5,001 - $10,000 *$135.50 plus 2.15%
> $ 5,000.00
53
55
56
60
61
62
63
64
$10,001- $25,000 *$243.00 plus 1.85% > $10,000.00
$25,001 - $50,000 *$520.50 plus 1.65% > $25,000.00
$50,001 & over *$933.00 plus 1.30% > $50,000.00
*plus surcharge pursuant to M.S. 16B.70
435 435.07 Oil burner, stoker, Minimum Fee:
steam or hot water Single Family - *$22.00
heating, mechanical Commercial - *$27.00
warm air heating and *plus surcharge pursuant to
air conditioning or M.S. 16B.70
refrigeration permit
All fees for above permits based on contract price as follows:
$ 0- 1,000.00 *$ 16.00 + 3.10% of anything over $ 500.00
1,001.00- 5,000.00 *$ 31.50 + 2.60% of anything over 1,000.00
5,001.00- 10,000.00 *$135.50 + 2.15% of anything over 5,000.00
10,001.00- 25,000.00 *$243.00 + 1.85% of anything over 10,000.00
25,001.00 - 50,000.00 *$520.50 + 1.65% of anything over 25,000.00
50,001.00 and over *$933.00 + 1.30% of anything over 50,000.00
*plus surcharge pursuant to M.S. 168.70
450 450.27, Public or semi -
Subd. 4 public swimming
pool license
450 450.27, Public or semi -
Subd. 4 public whirlpool
bath or therapeutic
swimming pool
license
$310.00 per annum for each pool enclosed
part or all of the year
$160.00 per annum for each outdoor pool
$80.00 per annum for each bath or pool
620 620.04 Permit fee for $52.00 for each permit
cleaning of
commercial cooking
ventilation system
625 625.04 Sprinkler permit fees:
Humber of heads
1 - 5 *$ 40.00 (minimum fee)
6 - 10 *$ 65.00
11 - 20 *$ 90.00
21 - 30 *$115.00
31 - 40 *$135.00
41 - 50 *$155.00
51 - 60 *$175.00
61 - 70 *$189.00
71 - 80 *$203.00
81 - 90 *$217.00
91 - 100 *$226.00
101 - 110 *$235.00
111 - 120 *$244.00
121 - 130 *$252.00
131 - 140 *$260.00
141 - 150 *$268.00
151 - 160 *$276.00
161 - 170 *$283.00
171 - 180 *$290.00
181 - 190 *$297.00
191 - 200 *$304.00
201 plus *$304.00 for first 200 plus $7.00 for
each additional head
*plus surcharge pursuant to M.S. 168.70
l
65
66
67
68
69
70
71
72
73
74
75
81
82
83
105
110
625 625.03
Fire pump installation
$82.00
118
and associated hardware
Standpipe installation
$82.00
119
Each additional
$ 9.00
120
standpipe
635 635.02
False fire alarm
$230.00 for the third and each
125
subsequent response within one
calendar year
716 716.02
Recycling service:
Single family
$ 6.06 per quarter
131
Double bungalow
6.06 per quarter
132
Apartments /condos
4.80 per quarter
133
(2 -8 units)
720 720.04,
Food establishment
$450.00 per annum, $400.00 if
135
Subd. 3
license
certified pursuant to Subsection
720.04, Subd. 3C of this Code,
plus $120.00 per annum for each
additional facility
Day care, limited
$140.00 per annum
136
food establishment
license
Take -out food facility
$300.00 per annum, $250.00 if
137
license
certified pursuant to Subsection
720.04, Subd. 3C of this Code
Packaged food sales
$135.00 per annum
138
license
Catering food
$450.00 per annum, $400.00 if
140
establishment license
certified pursuant to Subsection
720.04, Subd. 3C of this Code,
plus $120.00 per annum for each
additional facility
Itinerant food
$80.00 per event
141
establishment license
Retail candy shop
$55.00 per annum, plus $10.00 per
142
license
annum for each additional facility
Potentially hazardous
$90.00 per annum
143
food vehicle license
Fleet of 5 or more
$450.00 per anntm
144
potentially hazardous
food vehicles license
Catering food vehicle
$165.00 per annum, plus $30.00 per
145
license
annum for each additional vehicle
Food vehicle license
$ 90.00 per annum
146
Fleet of 5 or more
$450.00 per annum
147
food vehicles license
Pushcart license
$130.00 per annum
147a
810 810.09
Plat and subdivision
For division of one or more lots where
filing fee
no new buildable lots are created:
$50.00 per lot
161
For all other plats and subdivisions:
$400.00 plus $50.00 per lot
162
850 850.04,
Fee for transfer of
$400.00 for (one) R -2 lot
192
Subd. 2,
land to another
$500.00 for (two) R -2 lots
193
A.2
zoning district
$700.00 for all other transfers
194
850 850.04, Application fee for $500.00
Subd. 6 final development plan
900 900.06, Pon - intoxicating malt
1040 1040.08 Loudspeaker permit $10.00 per permit
1100 1100.03, Sever service charge:
0
199
207
208
209
211
212
213
214
215
216
225
Subd. 2
Subd. 1
liquor license:
town houses, two - family
quarter (Three month period falling
On -sale
$220.00 per annum
(renewal)
between November 1 and March 1)
$280.00 pet annum
(new)
900
900.04,
Off -sale
$220.00 per annum
(renewal)
Subd. 2
$280.00 per arum (new)
900
900.16,
Temporary on -sale
$45.00
cubic feet
Subd. 3
non - intoxicating malt
From 1601 cubic feet
$1.60 per 100 cubic feet
236
liquor license
and over
900
900.16,
On -sale wine license (per year):
$123.50 plus $23.00 for each unit over
237
Subd. 1
Restaurants with 50 or
fewer seats
- $720.00
units
51 - 100 seats, inclusive
- $785.00
101 - 150 seats, inclusive
- $850.00
1100 1100.03,
Sever service charge:
Over 150 seats
238
- $905.00
900
900.17,
Manager's license
$65.00 per year
$1.60 per 100 cubic feet of water used
Subd.
6A
Including schools
during the quarter, whichever is
1040 1040.08 Loudspeaker permit $10.00 per permit
1100 1100.03, Sever service charge:
0
199
207
208
209
211
212
213
214
215
216
225
Subd. 2
Single family dwellings,
Based upon water usage during winter
town houses, two - family
quarter (Three month period falling
dwellings, apartment
between November 1 and March 1)
buildings containing
four or less dwelling
units:
To and including 1600
$25.60 quarter
235
cubic feet
From 1601 cubic feet
$1.60 per 100 cubic feet
236
and over
Apartment buildings with
$123.50 plus $23.00 for each unit over
237
more than four dwelling
four, or $1.60 per 100 cubic feet of
units
water during the quarter, whichever
is greater
1100 1100.03,
Sever service charge:
$32.00 per water meter or approved
238
Subd. 2
Commercial and
sewage metering device on premises, or
Industrial buildings,
$1.60 per 100 cubic feet of water used
Including schools
during the quarter, whichever is
and churches
greater
1100 1100.03,
Water service: 1.
$0.56 per 100 cubic feet for all
242.
Subd. 2
areas of City, except areas
described below in 2.
2.
$1.30 per 100 cubic feet for
243
Morningside area and for east side
of Beard Av. from West 54th St. to
Fuller St. and both sides of Abbott
P1. from West 54th St. to Beard Av.
3.
Excessive use charge $.18/100 cubic ft.
244
1100 1100.03,
Meter charge: Up to
3/4" meter $ 6.82 /quarter
245
Subd.2
1 inch
meter- 9.24 /quarter
1 1/4
inch meter 10.56 /quarter
1 1/2
inch meter 11.88 /quarter
2 inch
meter 19.14 /quarter
3 inch
meter 72.60 /quarter
4 inch
meter 92.40 /quarter
1105 1105.01, Service Availability
Subd. 1 Charge (SAC)
1205 1205.01 Curb cut permit
1230 1230.07 Sidewalk cafe permit
1300 1300.02, Refuse or recycling
Subd. 1 hauler license
1305 1305.03 Scavenger license
1340 1340.06, License for individual
Subd. 1 performing massage or
escort services
1340 1340.06, Investigation fee at
Subd. 2 time of original
application for an
individual license
$850.00.per SAC unit z number of SAC 250
units computed pursuant to-Subsection
1105.01, Subd. 1 of this Code
$35.00
$500.00
$200.00 per annum for first vehicle,
$50.00 for each additional vehicle
$150.00 for first license, $100.00
for each annual renewal thereof
$65.00 for individual license
$65.00
Section 2. Schedule A to Section 185 is hereby amended by adding the
following fees thereto:
300 300.03, Dog license renewal $25.00 per dog or
Subd.3 (late charge after $12.00 per neutered dog
March 1)
1340 1340.06, Individual massage $25.00
Subd. 1 license (additional
location)
1400 1400.01, Truck restrictive road $5.00
Subd.2C permit
260
261
270
175
286
287
21a
286a
290
Section 3. Schedule A to Section.185 is hereby amended by renumbering Fee No.
290 as Fee No. 291 (Redemption of impounded vehicle) and by remembering Fee No. 244
to No. 243.
Section 4. The effective date of this Ordinance shall be January 1, 1995.
Mayor
ATTEST:
City Clerk
Motion for adoption of the ordinance was seconded by Member Smith.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Ordinance adopted.
*BID,AWARDED FOR ADA PROJECTS AT VARIOUS CITY LOCATIONS Motion was made by Member
Rice and was seconded by Member Paulus for award of bid for ADA Project Nos'. S -63,
S -65, S -69, S -70, S -71 and S -73 at various City locations to recommended low bidder,
Thomas and Sons Construction Company, Inc., at $121,866.75.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR SKID STEER LOADER Motion was made by Member Rice and was seconded
by Member Paulus for award of bid for a skid steer loader to recommended neat low
bidder, St. Joseph Equipment, at $20,091.23 as other bidders did not meet
specifications.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR PAVEMENT ROUTERS Motion was made by Member Rice and was seconded
by Member Paulus for award of bid for pavement cutters /routers to recommended low
bidder, Spec. Materials, Inc., at $14,472.71.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR OUTDOOR CIVIL DEFENSE WARPING SIREN Motion was made by Member Rice
and was seconded by Member Paulus for award of bid for 127DB outdoor civil defense
warning siren, pole and installation to sole bidder, Federal Warning Systems, at
$10,853.68.
Motion carried on rollcall vote - five ayes.
AWARD OF BID FOR POLICE DEPARTMENT COMPUTERS CONTINUED TO DECEMBER 29, 1994
Member Smith said he had asked that this item be removed from the Consent Agenda for
because he would like to see a breakdown of costs between hardware and software.
Member Smith made a motion to continue award of bid for Police Department computers
to December 29, 1994, so that spec sheets could be provided. Motion was seconded by
Member Paulus.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
BID AWARDED FOR SIK 1995 FULL SIZE POLICE PURSUIT VEHICLES AND TWO 1995 MID -SIZE
POLICE SEDANS Member Smith said he had asked this item be removed from the Council
Consent Agenda for further explanation as to cost and type of vehicles being
purchased. Chief Bernhjelm explained that the two mid -size sedans are for the
Investigative Division unmarked fleet to provide variety. The price for the pursuit
vehicles is up from last year by $3,000 due to market conditions.
Member Smith made a motion for award of bid for six 1995 Full Size Police Pursuit
Vehicles and two 1995 Mid -Size Police Sedans to Thane Hawkins Polar Chevrolet at
$133,038.58, per State of Minnesota Cooperative Purchasing Agreement, Contract
#M -9523 and M -9538. Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*PURCHASE OF HOCKEY BOARD SYSTEM FOR BRAEMAR ARENA APPROVED Motion was made by
Member Rice and was seconded by Member Paulus to approve the purchase of the used
Met Center hockey board system with aluminum supports for Braemar Arena from sole
provider, Becker Arena Products, at $62,000.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR.BRAE!!AR GOLF COURSE RANGE BALLS Motion was made by Member Rice and
was seconded by Member Paulus for award of bid for 2,500 dozen range balls for
Braemar Golf Course to recommended low bidder, Spalding, at $12,125.00.
Motion carried on rollcall vote - five ayes.
1995 PUBLIC HEALTH NURSING CONTRACT APPROVED Member Smith said he had asked this
item be removed from the Consent Agenda to ask if the City was getting value from
this program. Sanitarian Velde responded that staff has looked at other providers
in the past and none have been able to match Bloomington's price, due in part to
lack of experience when compared to the Bloomington Division of Health. Edina is
getting approximately 2,800 home health visits per year from this service, with
about 1200 family health visits and 120 clients which are 19 years of age and
younger. This equates to the service of about seven fulltime providers.
Member Kelly made a motion to approve execution of the 1995 Public Health Nursing
Contract with the Bloomington Division of Health at $139,750.00. Motion was
seconded by Member Smith.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
PROJECT APPROVED CONSISTING OF DRAINAGE SWALE AT BLAKE RIDGE TOWNHOMES Engineer
Hoffman explained that Blake Ridge Townhome Association has contacted the City about
a drainage / stormwater flooding problem that exists on the townhome site..
Engineering staff has worked with the Association members and property managers to
review the issue and assist in the development of a solution. He presented a
- graphic depicting the east end of the townhouse property and specifically the
parking area which impedes water leaving the site during heavy rains.
Staff's analysis indicates that if the parking area was removed, lowered and
replaced, stormwater would flow over the area if all the drainage did not fit into
the stormwater system. This would start an emergency overland overflow system for
rainfalls that would exceed normal design standards. This change would necessitate
an improved drainage swale behind the homes on Sherman Circle. The City has an
existing stormwater pipe and easement on these properties. The back lot line would
be re- graded to prevent drainage from heading towards the homes.
Engineer Hoffman said the proposal which staff and the Association share is that the
Association re- grade, re -pave and re -curb their parking lot area and move some trees
in the new drainage - swale area. The estimated cost to the Association would be
$5,000.00. The City, through its stormwater utility fund, would grade the
appropriate drainage swale'to protect downstream homeowners and the downstream
townhouse unit. The project cost to the City would be approximately $8,000.00.
This type of project would be similar to stormwater projects completed in the
Naomi/West 66th Street area and the 58th /Concord area. This project would not
qualify under the private home flood reduction program as another solution is
feasible in terms of public improvement.
Jim Schwarz, 6054 Blake Ridge Road, spokesperson for the Association, said the
Association members would concur that the proposed overland design for handling the
stormwater overflow is an excellent solution. He asked Council to vote positively
for the project.
Member Kelly made a motion approving the project consisting of a drainage swale
improvement from the townhouse site to Olinger Boulevard at an estimated cost of
$8,000.00 to be paid from the City stormwater utility fund. Motion was seconded by
Member Paulus.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
REPORT GIVEN ON GOLDEN VALLEY MICROWAVE FOODS ODOR PROBLEM Mike Bley, Director of
Operations for Golden Valley Microwave Foods, introduced Jack McKeon, President, and
noted his attendance was a statement of support. He reported the following progress
concerning the odor problem at their plant since the last Council meeting of
December 5, 1994:
- Tests were run of the wet scrubbing technology the weeks of 12/5 and 12/12
- Several different variables were run to verify:
Number and size of scrubbing units.
Most effective scrubbing solutions.
Most effective air flows.
Test results were very informative and positive:
Based on test results, change order was issued to use dual stage
scrubbers.
Odor panel results, analytical data and subjective evaluation of odor
by Golden Valley and Rust personnel show significant reduction in odor
source.
Results show technology will eliminate the fat free process as the
source of odor complaints within the neighborhood.
Golden Valley Microwave Foods Next Steps:
Continue engineering for placement of system.
Continue building of Golden Valley specific wet scrubber system.
Continue testing of process change (trying for implementation 2/15)..
Installation of system (still targeting March 9 as start -up of wet scrubbing
system).
Next report date in February, 1995.
Mr. Bley also presented a list of references provided by Rust Environment &
Infrastructure from their industrial ventilation design project list which had been
requested by the Council on December 5, 1994.
Mr. Bley responded to Member Rice that the company that built the scrubber units has
a panel of people which are utilized to determine odor reduction. He answered
further that air samples are brought up to ambient (room) temperature before
testing.
Member Smith stated he still has not heard whether or not Golden Valley Microwave
Foods would close down their process if the equipment did not eliminate the odor.
Mayor Richards recalled that the discussion was that after installation of the
equipment Council would re- discuss the issue when the results were in.
Mr. Bley answered Member Paulus that no correspondence had been mailed to area
residents explaining the progress. She said she felt it important that residents be
informed of the steps being taken to alleviate the odor problem.
Mayor Richards commented that the City has been patient in dealing with the odor
problem and Golden Valley Microwave has acted in good faith in recognizing that a
problem exists and must be corrected. He said he would advocate that appropriate
steps be taken for operations to cease in March if the problem is not corrected. It
was agreed that Golden Valley Microwave be back before Council with a status report
on February 21, 1995.
*TRAFFIC SAFETY STAFF REPORT OF DECEMBER 6. 1994, APPROVED Motion was made by
Member Rice and was seconded by Member Paulus to approve the following actions as
recommended in Section A of the Traffic Safety Staff Report of December 6, 1995:
1) STOP sign be posted for southbound Code Avenue at Birchcrest Drive and double
yellow centerline be painted on Code Avenue to highlight the offset roadway;
2) Installation of two (2) International Pedestrian signs with a 20 MPB speed
advisory near the easterly end of Creek Valley Road;
3) Upgrade Interlachen Boulevard at Schaefer Road to a 3 -way (all way) STOP;
4) Upgrade Interlacheu Boulevard at Green Farms Road to a 4 -way (all vay)'STOP;
5) That westbound Park Terrace by stopped at the intersection of Malibu Drive;
and to acknowledge.Sections B and C of the report as presented.
Motion carried on rollcall vote - five ayes.
REPORT GIVEN ON RESIDENTIAL STREET SPEED AND YARNING SIGN POLICY Engineer Hoffman
presented a report on residential street speed and the City's warning sign policy.
He noted that the City Council recently reviewed the issue of speed limits in which
the "Basic Speed Law" was discussed. Under this law the limit is the reasonable
speed to be driven given the conditions, i.e., weather, environment, geometrics,
hazards present, etc. This law was just revised to allow police enforcement
officials to tag drivers for "inattentive" driving, e.g. driving too fast for
conditions. Current law allows speed zoning change subject to proper engineering
study, such as lower speed limits around schools.
Other speed zoning changes within the City via the MN /DOT procedure (Council
resolution requesting that an appropriate study be done and appropriate zoning be
established) have been limited to primarily up or down speed zoning in areas,
usually on collector /arterial streets which have unusual geometric conditions. One
local policy change that might be considered is to use the existing state procedure
more often.
Staff was able to collect considerable data from MN /DOT who has chaired a task force
consisting of city, county and state personnel attempting to deal with urban
residential speed limits. An informational piece is quoted as follows: "The task
force discovered that much of the concern about speed limits on local streets is
motivated by neighborhood concerns and perceptions. In general, the findings and
recommendations of the task force did not find speeding on residential streets to be
a common violation leading to safety problems. It is common for residents to
believe that speeding is a common violation affecting safety. It is also likely
that residents will continue to believe that speeding is a problem in their
neighborhood and that speeding and speed limits must be reduced to make their local
streets safer."
Some of the preliminary enforcement findings of the task force were:
1. Resources were limited for speed enforcement and additional funding was
needed for more serious crimes. As currently set, speed limits tax existing
police resources to the extent that changing speed limits would not result in
more citations being written.
2. Local police see the primary speeding problems on arterial and collector
streets, not true residential streets. Speeds observed during enforcement are
usually between 25 -30 MPH and rarely exceed 30 MPH. Officers believe
complaints about excess speed on residential streets is the result of
erroneous perception on the part of adjacent residents. Resident complaints
blame non -local drivers for speed violations while most of the citations
issued for speeding are to people living in the immediate area.
3. Many police officers allow a tolerance of between 10 -11 MPH before writing
a citation, dependent on the impact of traffic and location. The tolerance
practice has also developed based on observation by police of the practices of
prosecutors and the courts. The Dimler Amendment (MS 171.12, subd. 6)
condones this acceptable tolerance (allows speeds up to 10 MPH above 55 MPH
limit and has detrimental effect on local street systems).
4. Changes in speed zoning or signing have not resulted in corresponding
changes in driving patterns. Driver attitudes must be changed to curb
aggressiveness. Safer neighborhoods have been created through educating
residents.
General Recommendations of Task Force:
1. Statewide, a stronger emphasis is needed on driver education and courteous
driving habits.
2. Authority for all speed zones on roads in Minnesota should remain the
responsibility of the.Commissioner of MN /DOT.
3. If statutory residential speed limits are changed at the time of metric
conversion, urban arterial streets and collector streets should not be in the
same category with residential urban streets.
Staff Recommendations:
1. Current warning sign policy is adequate for most situations.
2. Use of the current speed laws as they exist until the issue is dealt with
statewide.
3. Statutory change for speed zoning for cities is not recommended unless the
City would follow a traffic engineering process which would- document the
reasons for the change to address potential liability.
2. Resolution to state for speed zoning for existing conditions, i.e. narrow
roads, sharp cures, etc.
Engineer Hoffman answered Council that statewide 85 percent of the drivers drive at
speeds that are reasonable for existing conditions. Under the Dimler Amendment,
drivers exceeding the limit by 10 MPH are ticketed but the violation does not go on
the driver's record and therefore does not affect their insurance rates. However,
it does affect local jurisdictions in that the traffic patterns trickle down onto
the arterial roads and then to the local street system.
Mayor Richards called for public comment on the report and recommendations as
presented. John Crist, 5324 Halifax Avenue South, told Council that his family
relocated to Edina for many positive reasons but he is bothered by one thing,
civility goes out the window as soon as you step into the street. He said he is
concerned for those who do not have the mobility to escape from vehicles who are
speeding. He asked that speed limits be lowered even if it takes petitioning for
each street.
Chief Bernhjelm commented that the State Police Chiefs Association opposed the
Dimler Amendment when it was proposed and supports its repeal. Further, the State
Patrol through their lobbying effort have tried unsuccessfully to have it removed
since it was made law approximately three years ago. The amendment does create the
perception that it is okay to speed. Generally speaking, there is not a lot of
theoretical data that would support lowering of the statewide residential speed
limit.
Mayor Richards suggested to Mr. Crist that the Human Relations Commission may wish
to take the subject of the impact of lack of driver civility and driver education
back to the Human Relations Commission for discussion and possible recommendation to
the Council.
Mayor Richards concluded that: 1) staff draft a resolution for consideration
regarding repealing the Dimler Amendment, 2) that the City, on a case by case basis,
consider speed limit changes within Edina, and 3) that staff continue to monitor
the issue od speed on a statewide basis.
REPORT GIVEN ON PROVE NEWS TO BENTON /JOHNSON INTERSECTION Engineer Hoffman
recalled that citizens in the Benton /Johnson neighborhood had expressed a concern
about public safety. Originally, the solution-requested was a STOP sign westbound
at Johnson Drive. This solution did not seem appropriate for the problem identified
as the street is properly signed and cannot be safely driven at a higher speed. The
street is a collector roadway as opposed to a local street and traffic volume runs
between 2000 to 2400 vehicles per day. This amount of vehicular traffic mixed with
pedestrian activities warrants a change.
Staff would recommend reconfiguring the street by moving it towards the pond,
regrading the intersection to a 25 MPH design with a four percent inward slope.
The project is estimated at approximately $30,000 if it were totally contracted.
The proposal would be to contract the changing of the stormwater catch basins and
pipes for an estimated $7,500 to be funded through the stormwater utility. Public
works crews would do the surface reconstruction, i.e. re- grade, gravel, pour new
concrete.
Jeanne Danmeier, 5600 Benton Avenue, said she was concerned that by signing the
street for 25 MPH drivers would be going 35 to 40 MPH, especially with the curve
being straightened. She asked the speed limit be maintained at 20 MPH. Engineer
Hoffman responded that this could be done.
Rick Danmeier, 5600 Benton Avenue, said that although additional bollards have been
placed he felt that the sidewalk area should be protected even more than proposed by
further straightening of the curve to prevent cars rolling up onto the sidewalk.
Member Smith made a motion authorizing construction of the new Benton - Johnson
intersection as soon as possible in Spring 1995, and to maintain the speed limit at
20 MPH.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
COUNCIL POLICY ON TRAFFIC SAFETY ISSUES STATED As background, Engineer Hoffman
recalled that questions had been raised with two traffic safety issues. The first
issue is when items that appear to be Traffic safety related are to be discussed at
Council Meetings. He explained that the staff review, directed by Craig Swanson,
usually occurs the Tuesday after the first Council meeting of the month. This
allows time for Mr. Swanson to discuss staff findings with the requestor prior to
the second Council meeting. Lately, individuals have requested to be on the Council
agenda ahead of the review procedure or simply prefer to be at a certain Council
meeting. The issue as to which meeting to discuss the requests should be reviewed.
Planning items tend to be scheduled the second meeting of the month and engineering
public hearings the first meeting of the month.
The second issue relates to re- hearing a request involving a specific location.
Requests that have been acted upon by Council have been back as a modified or
changed request. The question is does the Council desire to have a period of time
to elapse prior to re- hearing a similar or same request. Staff raises these issues
so that citizens can be so advised when phone contacts are made.
Member Paulus made a motion that Traffic Safety issues be heard at the second
Council meeting of the month. Motion was seconded by Member Kelly.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
Concerning the second issue of re- hearing a matter, Member Paulus said she believed
there should be a period of one calendar year before the same issue comes before the
Council again, whether it is a concern of an individual or a group. She said her
reason for the limit was based on citizen perception versus reality and that a lot
of staff time is spent when residents continue to lobby on a certain issue. Member
Rice stated that having to wait one year for what is considered to be a public
safety issue would be completely misunderstood by the public. Member Smith
commented if an issue has been before the Traffic Safety staff and it is then heard
by the Council and a decision is made, it should be the City's policy that the issue
has been decided.
Following further discussion, it was agreed that staff should draft and bring back a
policy concerning re- hearing Traffic Safety matters.
*RESOLUTION ADOPTED RELEASING PARKLAND DEDICATION AGREEMENT FOR PARKQOOD KNOLLS
ADDITION Notion was made by Member Rice and was seconded by Member Paulus for
adoption of the following resolution:
RESOLUTION RELEASING PARKLAND DEDICATION AGREEMENT
PARKfi00D KNOLLS ADDITION
BE IT RESOLVED by the City Council of the City of Edina as.follows:
1. Recitals. By Agreement dated July 24, 1972, (the "Agreement ") and filed
November 8, 1972, in the office of the Hennepin County Registrar of Titles as
Document No. 1052064, Carl N..Hansen, Helen M. Hansen and Parkwood Knolls
Construction Company entered into an agreement with the City of Edina relating to
dedication of parkland or payment of money in lieu thereof. All obligations under
the Agreement as they relate to Parkwood Knolls 21st Addition, Parkwood Knolls 22nd
Addition, Parkwood Knolls 23rd Addition and Parkwood Knolls 24th Addition, Hennepin
County, Minnesota, have been fully performed.
2. Release. The City of Edina hereby fully and absolutely releases said Parkwood
Knolls 21st Addition, Parkwood Knolls 22nd Addition, Parkwood Knolls 23rd Addition
and Parkwood Knolls 24th Addition, from the Agreement and all obligations thereunder
and authorizes the Hennepin County Registrar of Titles to remove the memorial of the
Agreement from all Certificates of Title in Parkwood Knolls 21st Addition, Parkwood
Knolls 22nd Addition, Parkwood Knolls 23rd Addition and Parkwood Knolls 24th
Addition. The Mayor and Manager are authorized to execute such instruments and
documents as may be necessary to evidence the release of Parkwood Knolls 21st
Addition, Parkwood Knolls 22nd Addition, Parkwood Knolls 23rd Addition, Parkwood
Knolls 24th Addition from the Agreement and the Clerk is authorized to file a
certified copy of this Resolution in the Hennepin County Real Estate Record.
ADOPTED this 19th day of December, 1994.
Motion carried on rollcall vote - five ayes.
FEDERAL GRANT FOR COMHUNITY POLICING OFFICERS NOT PURSUED Chief Bernhjelm explained
that the Federal Crime Bill which was passed and signed into law this past September
provides funding for cities to hire additional police officers for the purpose of
implementing Community Oriented Policing.
This law provides an opportunity for the Police Department to add patrol officers
with the assistance of federal dollars. The decision on whether to apply would
rest with the Council and would be, in part, dependent on philosophical approaches.
The following facts would influence the decision:
1) Costs - The estimated cost of adding one patrol officer over the three year
grant period is approximately $140,000; grant paying $75,000 leaving a
contribution from the City of $65,000.
2) Chance - Chance of receiving the grant is unknown, experience has been that
the City has not been successful in the past in pursuing Federal grant money.
3) Retention - City would have to provide a plan for retaining officers hired
under the grant beyond the three year grant period. Justice Department has
said that the City could not plan to lay off officers at termination of grant
period.
4) The Program - If approved, application would be made for one or two additional
officers for the purpose of strengthening follow -up to neighborhood problems,
spending more time with the schools and in the DARE program, and become more
pro- active in dealing with repeat call locations. Foot or bike patrols,
increased coverage in parks and trails and paths, and increasing non-
enforcement contact with businesses and residents.
5) The Issue - The addition of officers under this program cannot be justified on
the traditional needs arguments, but would present an opportunity to enhance
service to the community. The issue is, should Edina attempt to get "its
share" of these federal dollars, while recognizing the costs to be paid from
local tax revenue, o'r should we continue to pay "our own way" based on needs
and priorities as defined solely by Council.
Chief Bernhjelm noted that the grant application deadline is December 31, 1994.
Following discussion it was the consensus of the Council not to pursue the federal
grant for Community Policing Officers as provided by the Federal Crime Bill.
ANNUAL COUNCIL DINNER MEETING TENTATIVELY SET FOR LARCH 22, 1995 Mayor Richards
noted that Wednesday, March 22, 1995, has been tentatively scheduled as the date for
the Annual Council Dinner Meeting with advisory board /commission members. It was
suggested that the boards and commission chairs be contacted as to whether this
dinner meeting is worthwhile and, if so, what format it should take. Following this
input, the dinner meeting would be confirmed.
VOLUNTEERS' ANNUAL RECOGNITION SET FOR APRIL 26, 1995 Member Smith made a motion
approving Wednesday, April 26, 1995, as the date for the Volunteers' Annual
Recognition reception to be held at Edinborough Park at 5:00 P.M. Motion was
seconded by Member Paulus.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
MLC BOARD OF DIRECTORS MEETINGaZGISIATIVE DINNER CHANGED TO JANUARY 25, 1995
Manager Rosland noted that the Municipal Legislative Commission (MLC) Board of
Directors meeting and legislative dinner has been changed from Wednesday, January 18
to Wednesday, January 25, 1995, from 4:30 P.M. - 6:00 P.M. at the Decathlon Club.
CONCERN REGARDING PLACEMENT OF BASKETBALL HOOP E UMESSED Brooks O'Neil, 8 Bridge
Lane, asked for Council permission to place a basketball hoop on the City's right of
way adjacent to his home. The proposed location would be at the end of the cul -de-
sac on which eight homes are located. He explained his driveway is sloped and not
conducive for playing basketball. All neighbors have been contacted and do not
object except for one resident on Arden Avenue.
Engineer Hoffman explained that staff has told Mr. O'Neil that the City's ordinances
do not allow anything to be constructed on public right of way. Mayor Richards said
the issue is can one group of individuals claim a portion of a public street which
is public property. Member Paulus commented that this ordinance has been on the
books for some time and she would not be interested in changing it. No motion was
offered in support of the request.
CONTINUED DISCUSSION OF FIRE DEPARTMENT STUDY 1992 -94 STUDY SCHEDULED FOR JANUARY
21, 1994 Manager Rosland recommended that the Council continue its discussion on
the Fire Department Study 1992 -94 and suggested several dates.
Member Kelly made a motion to schedule the continued discussion of the Fire
Department Study 1992- 94-for Saturday, January 21, 1995, at 8:30 A.M. at Arneson
Acres Park. Motion was seconded by Member Paulus.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried..
CLAIMS PAID Member Smith made a motion to approve payment of the following claims
as shown in detail on the Check Register dated December 14, 1994, and consisting of
30 pages: General Fund $1,342,912.28; C.D.B.G. $3,879.00; Communication $14852.96;
Working Capital $8,773.39; Art Center $8,932.10; Swimming Pool $124.14; Golf Course
$318,007.36; Ice Arena $101,416.57; Gun Range $238.15; Edinborough /Centennial Lakes
$20,581.86; Utility Fund $44,934.82; Storm Sever $8,597.81; Liquor Fund $59,245.80;
Construction Fund $164,559.13; TOTAL $2,084,055.37; and for confirmation of payment
of the following claims as shown in detail on the Check Register dated December 6,
1994, and consisting of 11 pages: General Fund $103,686.90; Golf Course $145.00; Ice
Arena $67.50; Utility Fund $131.15; Storm Sever $409.86; Liquor Fund $330,920.48;
TOTAL $435,360.89. Motion seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
There being no further business on the Council Agenda, Mayor Richards declared the
meeting adjourned at 9:05 P.M.
City Clerk
MINUTES
OF THE YEAR END MEETING OF THE
EDINA CITY COUNCIL AT CITY HALL
DECEMBER 29, 1994
5:00 P.M.
ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor
Richards.
BID AWARDED FOR THREE COMPUTERS WITH REQUIRED SOFTWARE FOR POLICE DEPARTMENT
Chief Bernhjelm commented that the latest software release from the contractor
would provide greater efficiency and performance for the computer system.
Dispatchers will be better able to perform multiple tasks with the computer
while operating the computer aided dispatch program. To accommodate this new
release, current computers need to be replaced with faster computers with more
memory. The 1991 model computers will be utilized within the department.
Member Smith made a motion for award of bid for three computers and required
software for the Police Department to recommended low bidder, IBM, at
$14,370.21. Motion was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
1994 YEAR END BUDGET FORECAST PRESENTED AND APPROVED Finance Director Wallin
explained details of the year end projections for the City's General Fund
revenues and expenditures. An increase is anticipated in undesignated
reserves of approximately $157,000 for 1994, and is primarily because
expenditures were significantly under budget for the year. Staff was thanked
for the hard work in keeping expenditures in check while maintaining service
levels for the community.
A summary of the major categories was presented as follows:
The City's budgeted expenditures for 1994 were $15,062,301. It is anticipated
1994
1994
Estimated
Budget
Balance
Revenues:
Property Taxes
$10,613,620
$10,622,551
( 8,931)
Licenses & Permits
913,083
816,130
96,953
Fees & Charges
1,139,389
1,181,000
( 41,611)
Fines & Forfeitures
342,863
470,000
(127,137)
Other Revenues
487,940
485,500
2,440
Intergovernmental Aid
1.512.034
1.487.120
24.914
Total Revenue
$15,008,929
$15,062,301
( 53,372)
Total Expenditures
14,649,922
15,062,301
412,379
Total Central Services
4,399,734
4,381,164
( 18,570)
Less-Equip. Replace Reserve
( 182,586)
Net Increase to Surplus
157.851
Estimated Surplus 12/31/94
S 676.943
Budgeted revenues for 1994 for the City were $15,062,301. An
anticipated
shortfall of approximately $50,000
is anticipated. The major
areas comprising
the shortfall are:
Municipal Court Fines -
Collections
on municipal court
fines will be
short by approximately
$125,000 for
1994
Property Taxes - The 1994
budget anticipated
a shortfall
of $325,000 in
taxes. That figure will
be exceeded
by approximately $10,000.
The City's budgeted expenditures for 1994 were $15,062,301. It is anticipated
that the City will be under budget by approximately $390,000. Major areas
underspent are:
Equipment Replacement - Approximately $180,000 will be transferred to
the equipment replacement fund for future capital purchases.
Police Department Payroll - The Police Department payroll will be under
budget by approximately $100,000 for 1994, due primarily to retirements
and the extended hiring process.
Public Works Budget - The Public Works budget will be under budget by
approximately $150,000, excluding equipment replacement funds.
A brief discussion followed concerning the rebuilding of reserves. Member
Rice made a motion to approve the 1994 Year End Budget Forecast as presented.
Motion was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
CLAIMS PAID Motion was made a motion to approve payment of the following
claims as shown in detail on the Check Register dated December 22, 1994, and
consisting of 12 pages: General Fund $135,520.35; C.D.B.G. $3,275.00;
Communication $5,745.99; Working Capital $4,380.14; Art Center $365.07;
Swimming Pool $1,189.82; Golf Course $14,121.65; Ice Arena $20,976.48; Gun
Range $260.56; Edinborough /Centennial Lakes $6,801.71; Utility Fund $9,357.91;
Storm Sewer $1,340.61; Recycling $36,553.82; Liquor Fund $22,039.66;
Construction Fund $22,039.66; TOTAL $298,869.67. Motion was seconded by
Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
There being no further business on the Council Agenda, Mayor Richards declared
the meeting adjourned at 5:15 P.M.
City Clerk
e
E
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JANUARY 3. 1995
ROL CALL Answering rollcall were Members Maetzold, Paulus, Smith, and Mayor
Richards.
OATHS OF OFFICE TAKEN The oath of office for Council Member was administered by
the City Clerk Daehn to Glenn L. Smith and Dennis F. Maetzold, who both had been
elected for four year terms to January 1, 1999.
APPOINTMENT OF MAYOR PRO -TER Mayor Richards made a motion to appoint Member
Kelly as Mayor Pro -Tem. Motion was seconded by Member Paulus.
Ayes: Maetzold, Paulus, Smith, Richards
Motion carried. .
COUNCIL CONSENT AGENDA ITEMS APPROVED Motion vas made by Member Smith and vas
seconded by Member Paulus to approve and adopt the Council Consent Agenda items
as presented.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Richards
Motion carried.
*MINUTES OF SPECIAL COUNCIL MEETING OF NOVEMBER 29, 1994, APPROVED_ Motion vas
made by Member Smith and was seconded by Member Paulus to approve the Minutes of
the Special Council Meeting of November 29, 1994.
Motion carried on rollcall vote - four ayes.
PARTIAL RELEASE OF CONSERVATION RESTRICTION RECONSIDERED AND APPROVED FOR
LOT 4. BLOCK 1. MARK DALOUIST ADDITION
Presentation by Planner
Planner Larsen reminded Council that at its meeting of November 21, 1994, the
Council took action to reconsider the request for partial release of the 100 foot
conservation restriction on Lot 4, Block 1, Mark Dalquist Addition. The proposed
release area is unchanged from the proposal considered by the Council on November
7, 1994. He presented Findings, Decision and Reasons that would support granting
the requested release, noting that the Findings have been updated to reference
the subsequent meetings since initially presented on November 7, 1994; all other
information therein remains essentially as presented on that date.
Presentation by Proponent
Ron Clark, Ron Clark Construction, Inc., presented a graphic depicting the whole
of the Mark Dalquist Addition. He reminded Council that the total area for
subject Lot 4 is 33,501 square feet and pointed out the buildable area of the lot
remaining after the dedicated 100 foot conservation restriction from the pond.
The conservation easement totals 21,500 square feet or 64 percent of the lot.
Mr. Clark explained that he is requesting the release of 690 square feet which
represents 3.2 percent of the conservation area. He elaborated that the first 25
feet of the conservation restriction is a natural condition easement and the next
75 feet is the scenic easement. That would remain untouched except for two bays,
i.e. living room bay (10 foot projection) and minimal projection for dinette bay,
and an ongrade patio and decks. Mr. Clark stated that these elements would not
adversely affect the purpose of the conservation easement. He added that none of
the other existing homes around the pond have been subjected to the 100 foot
conservation requirement and is twice what the Department of Natural Resources
requires which is a 50 foot easement. The roofed area of the house that would
project into the conservation restriction is 185 square feet or less than one
percent of the 21,500 square feet total conservation easement.
Public Comment
Ed Glickman, 5217 Schaefer Road, stated he was opposed to the proposal. With
reference to the DNR requirement of 50 feet, he quoted Zoning Ordinance 850.03,
Subd.2, "Where this Section imposes greater restrictions than any other
applicable statute, ordinance, rule or regulation, this Section shall control
". The stated written purpose of the City. of Edina is to expand and hold
certain requirements. The 100 foot requirement is specifically stated to take
hold over the DNR requirements.
For the record, Mr. Glickman said this hearing was defective procedurally - there
was no notice of Mr. Smith's motion for reconsideration on November 21, 1994, and
no opportunity to respond to that. Also, procedurally the motion to reconsider
may be defective because motions to reconsider exist only if they are
specifically in the City's bylaws.
Mr. Glickman commented that this is the 15th time the neighbors have appeared
regarding this subdivision, i.e. seven times before the Planning Commission when
Mr. Clark called it a request for a variance. It was denied seven times, two
times by unanimous vote and one time by a 5 -0 vote on the Planning Commission
when the Commission stated there should be three lots instead of the four lots.
They have been here four times before when Mr. Clark was asking for vacation of
the conservation easement and now Mr. Clark is asking for a partial release of
the conservation easement. Mr. Glickman said the time has come to put this
matter to rest one way or the other.
Mr. Glickman then reiterated his arguments in opposition as stated in his letter
of December 30, 1994, and which is on file in the City's records.
Mr. Glickman concluded that the proposal must fail because it is flawed,
inequitable, contrary to City policy and ordinances, open ended and without
qualification or restrictions to provide guidance in future situations.
John MacNeil, 5017 Schaefer Road, said the draft Findings, Decision and Reasons
omitted an important element that occurred at the November 7, 1994, meeting, i.e.
the presentation made by Commissioner Helen McClelland. He recommended that new
Member Maetzold and Mayor Richards, who was absent, review the thoughts of that
presentation. While he admitted that it is this country's way to be able to come
back repeatedly, he encouraged the Council to take a firm stand and to follow
its existing rules and regulations as they have been applied to other residents.
Mr. MacNeil said he saw the proposal as greed and the rape of nature and asked
that the release not be granted.
Patrick Mantyh, 6413 Interlachen Boulevard, said he was opposed to granting the
release of the conservation restriction. After coming to meetings for four years
on the subject property, and after denial of variances to himself and his
neighbors, he felt there was a good side - the City is enforcing the laws in a
fair and equitable manner. Mr. Mantyh said three years ago
Mr. Dalquist told him how they were going to get around City ordinances in the
development of this property by building one home first, putting a road in within
the 100 foot setback and then dividing the remaining land into the maximum number
of lots they could. In speaking with the City's Planner at that time, it was
indicated that only two houses could be put on the property because of its
configuration. Subsequently, the first home was built and four lots were finally
approved. Throughout the entire process Mr. Clark misconstrued the situation by
saying he would have no problem building on the four lots. Mr. Mantyh said he
had learned that Mr. Clark met a Council Member at a party who encouraged him to
come before the Council again and they would look at granting a variance. He
argued that a different set of rules cannot be used for residents who have been
denied a variance than for a seasoned developer because a 5,000 sq. ft. home
could be built on the property. No court of law would say that this is fair and
rim
equitable. The bottom line is if this variance is granted there is no way the
Council can apply these standards in future cases. Mr. Manthy said Mr. Clark
only wants to increase his profit and that is not a reason for granting
variances.
Nan Faust stated that she was member'of the Planning Commission, that
Mr: Clark is a well- respected quality builder in the community and she had no
vested interested in the matter before the Council. As background, Ms. Faust
said the majority of the Planning Commission members initially wanted the
development to have three lots. Mr. Clark continued appearing before the
Commission and the Commission finally approved -four lots. At that meeting the
Commissioners questioned Mr. Clark if he could build on the lots and his response
was that any competent architect could figure out a way to build houses without
going into'the conservation easement. She-said she was stunned to learn that two
months later Mr. Clark was asking to build in the easement. She questioned
whether the Council was paying attention to the Planning Commission. Ms. Faust
said it is not fair when individual homeowners do not receive variances in order
to add on to an existing home when compared with a request for a variance from a
developer of raw land who should better be able to work -it out. She concluded
that it is unconscionable to keep the neighbors coming back time and again for
these hearings and hoped it would not continue.
Peggy Carlisle, 5013 Ridge Road, reiterated the neighbors' position to maintain
the conservation easement as originally imposed.
Mr. MacNeil interjected that he was concerned that the pond is overflowing, that
the pond on the McGlynn property was filled in by Mr. Clark and that trees are
dying around the -edge of the pond since the City did some trenching work in the
area.
Council Comment /Action
Mayor Richards commented, that the norm was the 50 foot setback requirement for
many years. Simply put, a mistake was made on the part of Mr. Clark and the part
of the City in imposing on this particular property onerous and unreasonable
regulations that should not be enforced. The City should acknowledge that and
undue what was done. The norm is not for government to set the agenda but rather
to recognize that private property should be allowed to be developed in a
reasonable fashion. The imposition of a 100 foot restriction here is
unreasonable and therefore should be eliminated. Mayor Richards said he would
support a motion to allow, on a case by case analysis, this particular
encroachment of percentage and square footage on a precise footprint as set forth
and presented, consistent with what he felt was the Council's position subsequent
to final plat approval.
Member Paulus stated that she felt the standards should be applied equally for
either a developer or an individual resident. The 50 foot conservation easement
existed for a period of years and after much deliberation was changed to 100 foot
because of concern over City wetlands and should stand. Although the Planning
Commission is advisory, their recommendation came after many meetings of
discussion and she would support the recommendation. Member Paulus said she
could not identify a hardship in any of the comments made by staff or the
developer. The developer can use and develop the land without unreasonable
hardship as was stated clearly when the subdivision was approved. She added that
there has not been any change in the circumstances and if approved the release
would set a precedent for future developments. Member Paulus concluded that the
100 foot conservation restriction should remain. She implored the Council and
residents to let all the emotion and individual comments,go and to deal with the
strict issue and the legal rights of both the developer and residents. Whatever
the outcome, she asked that healing take place as she has been greatly bothered
by all the anger and division shown during these many hearings.
Member Maetzold commented that, although this is his first Council meeting, he
has given much thought and concern to this issue by reviewing documents and
minutes of meetings, viewing aerial photographs, meeting with interested parties
and City staff, and touring the property. He said he had two primary concerns:
1) the dwelling to be constructed should be consistent with size and scale of
neighboring homes, and 2) the ecosystem should be protected. With-regard to
size and scale, the City has determined that the property should be subdivided
into four parcels. Member Maetzold said that in his opinion the applicant has
designed a dwelling for Lot 4 which is consistent with the size and scale of
neighboring homes. The design, however, does require partial release of the
conservation restriction and is necessary in order to construct a home on the
parcel that would be compatible with adjacent homes. With regard to the
ecosystem, Member Maetzold said he has found no evidence that the partial release.
as requested would be detrimental to the ecosystem and therefore he would vote
for the release if a motion were made.
Member Smith made a motion to grant the partial release of the conservation
restriction for the exact footprint that has been submitted and to adopt the
Findings, Decision and Reasons as presented, attached and made a part of these
minutes.
Motion was seconded by Member Maetzold.
Rollcall:
Ayes: Maetzold, Smith, Richards
Nays: Paulus
Motion carried.
*HEARING DATE SET FOR PLANNING NATTERS Notion was made by Member Smith and was
seconded by Member Paulus setting February 6, 1995, as hearing date for following
planning matters:
1) Final Development Plan, 5113, W. 50th Street, CSM Investments. Generally
located vest of Highway 100 and south of Vernon Avenue.
2) Final Development Plan, Valvoline Rapid Oil Change, 4530 France Avenue
South. Generally located west of France Avenue and south of Svanyside
Road.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR BITUlIINOUS DISTRIBUTOR WITH HYDROSTATIC DRIVE Notion was made
by Member Smith and was seconded by Member Paulus for award of bid for bituminous
oil distributor with hydrostatic drive to recommended low bidder,,Ruffridge
Johnson, Inc., at $38,078.00.
Motion carried on rollcall vote - four ayes.
RESOLUTION ADOPTED SEEKING REPEAL OF DIffiKR AMENDMENT (MS 171.12 SUBD. 6)
Engineer Hoffman reminded Council that staff had been directed to develop a
resolution supporting repeal of the Dimler Amendment which exempts a citation
from a driver's record if the speeding offense is less than 10 MPH above the 55
MPH limit set by Minnesota Statute 169.14. Staff believes this also causes
faster traffic speeds in residential neighborhoods. Mayor Richards suggested
that if adopted the resolution should be sent to Edina's the state legislators.
Member Maetzold moved adoption of the following resolution:
RESOLUTION REPEALING DINT" AMENDMENT
WHEREAS, N.S. 171.12, Subd. 6, the Dimler Amendment, exempts a citation from a
driver's record if the speeding offense is less than 10 NPH above the 55 NPH
limit set by M.S. 169.14; and
WHEREAS, although the Dimler Amendment does not apply to local streets, it may
promote an attitude that speeding is condoned on all streets and roadways "within
reasonable limits "; and
WHEREAS, the mixture of vehicles, pedestrians and bicyclists on local streets
l
:I
contributes to potentially dangerous conflicts involving speeding vehicles and
WHEREAS, a uniform enforcement and penalty pattern is more likely to improve
compliance on all roadways including local streets;
POW, THEREFORE, BE IT RESOLVED, that the City of Edina supports legislation to
repeal the Dimler Amendment. Motion for adoption of the resolution was seconded
by Mayor Richards.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Richards.
Resolution adopted.
POLICY STATEMENT FOR TRAFFIC SAFETY ISSUES ADOPTED Engineer Hoffman reported
that Council had directed staff to develop additional policy language as it
relates to the process regarding - traffic safety concerns. The proposed language
change -would be in the last two- sentences as follows:
PROCESS: Your traffic safety concern or request will be formalized
by the staff member you have contracted. 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. "The staff safety review recommendation will be shared
with you and if you disagree with it or can bring forth additional
facts, you can appear at the second Council meeting of the month and
present your viewpoint. We suggest you alert any interested parties
to attend the meeting with you. In all cases, the City Council is
the final authority on traffic safety matters. Any subsequent review
of the same or similar request is at the discretion of the City
Council . "
Engineer Hoffman explained that the initial process was developed with the idea
that staff would meet the day after the first Council meeting of the month. The
revised policy would advise residents to appear at the second Council meeting of
the month, would suggest that any interested parties be invited to attend, and
that any subsequent further review would be at the discretion of the Council.
Member Smith suggested that the wording be emphasized concerning additional facts
to include "that have not been considered ".
Member Smith made a motion to approve the revised policy language concerning
traffic safety concerns, subject to strengthening the wording concerning
additional or new facts. Motion was seconded by Member Paulus.
Ayes: Maetzold, Paulus, Smith, Richards
Motion carried.
*1994 CONTRACT WITH IAFF #1275 APPROVED Notion was made by Member Smith and was
seconded by Member Paulus for adoption of the following resolution:
RESOLUTION APPROVING ARBITRATION AWARD
FOR 1994 CONTRACT WITH IAFF #1275'
BE IT RESOLVED by the City Council of Edina, Minnesota, that it hereby approves
the arbitration award of December 22, 1994, with respect to the 1994 Contract
between the City and the International Association of Firefighters (IAFF) Local
#1275, as presented;
BE IT FURTHER RESOLVED that the Manager and Assistant City Manager are authorized
to execute the 1994 Contract with IAFF Local #1275.
Motion carried on.rollcall vote, four ayes.
*RESOLUTION ADOPTED DESIGNATING DIRECTOR/ALTERNATE(DIRECTOR OF SUBURBAN RATE
AUTHORITY Notion was made by Member Smith and was seconded by Member Paulus for
adoption of the following resolution:
RESOLUTION DESIGNATING DIRECTOR AND
ALTERNATE DIRECTOR TO SUBURBAN RATE AUTHORITY
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
John C. Wallin is hereby designated to serve as a Director of the Suburban Rate
Authority, and Eric R. Anderson is hereby designated to serve as Alternate
Director of the Suburban Rate Authority for the year 1995 and until their .
successors are appointed.
Motion carried on rollcall vote - four ayes'.
*RESOLUTION ADOPTED DESIGNATING DIRECTOR/ALTERNATE DIRECTOR OF LOGIS Motion was
made by Member Smith and was seconded by Member Paulus for adoption of the .
following resolution:
RESOLUTION DESIGNATING DIRECTOR
AND ALTERNATE DIRECTOR TO LOGIS
BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows:
John C. Wallin is hereby designated as a Director of LOGIS and Kenneth E. Rosland
is hereby designated as Alternate Director of LOGIS for the year 1995 and until
their successors are appointed. -
Motion carried on rollcall vote - four ayes.
*RESOLUTION ADOPTED DESIGNATING OFFICIAL NEWSPAPER FOR 1995 Motion was made by
Member Smith and was seconded by Member Paulus for adoption of the following
resolution:
RESOLUTION DESIGNATING OFFICIAL NEWSPAPER
BE IT RESOLVED by the Edina City Council that the Edina Sun- Current be and is
hereby designated as the Official Newspaper for the City of Edina for the year
1995.
Motion carried on rollcall vote - four ayes.
*SIGNATORY RESOLUTION ADOPTED Motion was made by Member Smith and was seconded
by Member Paulus for adoption of the following resolution:
SIGNATORY RESOLUTION
BE IT RESOLVED that the persons holding office as Mayor, Manager and Treasurer of
the City of Edina, be, and they hereby are, authorized to act for this
municipality in the transaction of any banking business with First Bank National
Association, Americana State Bank of Edina, Fidelity Bank, Norwest Bank Minnesota
NA, Richfield Bank and Trust Co. and National City Bank /Southdale Office
(hereinafter referred'to as the 'Bank") from time to time and until written
notice to any Bank to the contrary, to sign checks against said accounts, which
checks will be signed by the Mayor, Manager and City Treasurer. Each Bank is
hereby authorized and directed to honor and pay any checks against such account
if signed as above described, whether or not said check is payable to the order
of, or deposited to the credit of, any officer or officers of the City, including
the signer or signers of the check.
Motion carried on rollcall vote - four ayes.
*FACSMLE SIGNATURES RESOLUTION' ADOPTED Motion was made by Member Smith and was
seconded by Member Paulus for adoption of the following resolution:
RESOLUTION AUTHORIZING USE OF
FACSIMILE SIGNATURES BY PUBLIC OFFICLALS
RESOLVED that the use of facsimile signatures by the following named persons:
FREDERICK S. RICHARDS - Mayor
KENNETH E. ROSLAND - City Manager
JOHN WALLIN Treasurer
on checks, drafts, warrants, warrant- checks, vouchers or other orders of public
funds deposited in First Bank National Association, Americana State Bank of
Edina, Fidelity Bank, Norwest Bank Minnesota NA, Richfield Bank and Trust Co.,
and National City Bank /Southdale Office, be and hereby is approved, and that each
1_�
of said persons may authorize said depository banks to honor any such instrument
bearing his facsimile signature in such form as he may designate and to charge
the same to the account in said depository bank upon which drawn as fully as
though it bore his manually written signature and that instruments so honored
shall be wholly operative and binding in favor of said depository bank although
such facsimile signature shall have been affixed without his authority.
Motion carried on rollcall vote - four ayes.
*RESOLUTION ADOPTED DESIGNATING DEPOSITORIES FOR PUBLIC FUNDS OF THE CITY Notion
was made by Member Smith and was seconded by Member Kelly for-adoption of the
following resolution:
RESOLUTION DESIGNATING DEPOSITORIES
BE IT RESOLVED that the First Bank National Association, Minneapolis, NN,
Americana State Bank of Edina, MN, Fidelity Bank, Edina, NN, Richfield Bank and
Trust Co., and Norwest Bank Minnesota NA, Edina, lRL, authorized to do banking
business in Minnesota, be and hereby are designated as Official Depositories for
the Public Funds of the City of Edina, County of Hennepin, Minnesota, until
January 1, 1996.
Motion carried on rollcall vote - four ayes.
RESOLUTION ADOPTED DESIGNATING NATIONAL CITY BANK /SOUTHDALE AS OFFICIAL
DEPOSITORY Member Maetzold disclosed that he is an officer of National City
Bank /Southdale and that he would abstain from voting on the resolution to
designate National City Bank /Southdale as a depository for public funds of the
City.
Director Wallin informed Council that there are five or six banking institutions
in Edina. Currently, the City of Edina does business with three: First Bank,
Americana Bank and National City Bank. The City's main account is with First
Bank Edina as well as several savings accounts. The HRA accounts are with the
Americana Bank and the National City Bank handles the payroll account, the
deposit account and a small petty cash account for the golf course.
Member Smith moved adoption of the following resolution:
RESOLUTION DESIGNATING DEPOSITORY
BE IT RESOLVED that the National City Bank /Southdale Office, Edina, MN,
authorized to do banking business in Ninnesota, be and hereby is designated as an
Official Depository for the Public Funds of the City of Edina, County of
Hennepin, Minnesota, until January 1, 1996. Motion was seconded by Member
Paulus.
Rollcall:
Ayes: Paulus, Smith, Richards
Abstaining: Maetzold
Resolution adopted.
*PETITION FOR STREET LIGHTING AT DONCASTER WAY AND WEST 56TH STREET REFERRED TO
ENGINEERING DEPARTMENT Notion was made by Member Smith and was seconded by
Member Paulus to refer the petition for street lighting at Doncaster Way and hest
56th Street to the Engineering Department for processing.
Motion carried on rollcall vote - four ayes.
CONCERN MnIMSED REGARDING LITIGATION AGAINST POLICE DEPARTMENT Attorney Jim
Schloner, 3109 Hennepin Avenue South, Minneapolis, MN, advised the Council that
there is pending litigation against the Edina Police Department and that he had
information concerning the individual making the allegations. Upon being advised
that the case is being handled by the City's insurer, Mayor Richards suggested
that Mr. Schloner leave his name with Assistant to Manager Smith who handles the
insurance matters for the City.
1
CLAM PAID Member Smith made a motion to approve payment of the following
claims as shown in detail on the Check Register dated December 28, 1994, and
consisting of 15 pages: General Fund $30,625.70; Communication $7,108.79;
Working Capital $2,267.29; Art Center $6,178.51; Golf Course $2,368.86;
Edinborough /Centennial Lakes $10,752.71; Utility Fund $298,310.24; Liquor Fund
$27,500.70; TOTAL.$385,112.80. Member Maetzold seconded the motion.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Richards
Motion carried.
There being no further business on the Council Agenda, Mayor Richards declared
the meeting adjourned at 8:30 P.M.
City Clerk
I
REPORT /RECOMMENDATION
TO:
Kenneth Rosland
Agenda Item #
I I. A.
FROM:
Craig Larsen
❑
Consent
Information Only
❑
Mgr. Recommends
❑
To HRA
DATE:
January 17, 1995
❑
To Council
SUBJECT:
Final Plat Approval.
Action
❑
Motion
Aram Addition. 5200
Schaefer Road.
❑
Resolution
Sumonda and Kit Arom
❑
Ordinance
❑
Discussion
Recommendation:
Final Plat Approval Conditioned on:
1.- Executed and Bonded Developers Agreement
2. Subdivision dedication based on unimproved land value of $150,000.
3. Executed roadway easements from adjoining property owners at 5224 Schaefer Road
and 5211 Larada Lane.
Info /Background:
The Council granted preliminary plat approval on October 3, 1994. Preliminary plat approval
assumed the existing cul de sac of Larada Lane would be extended easterly to serve the new
lot. Since that approval there have been further discussions with neighbors adjacent to the
existing cul de sac. These neighbors prefer that the street remain as is, and not be extended.
The proponent is in agreement. Not extending the street would require a variance from the
requirement that lots have at least 30 feet of frontage on an improved public street. In this
case the right of way would be dedicated to the City, but the street would not extend into
the new right of way.
Staff recommends approval of the proposed development plan and the requested variance.
The variance will maintain the status quo for existing neighbors while not affecting
development of the new lot. It would also save a number of trees which would be lost if the
road were extended.
I
Subdivision No.-'
SUBDIVISION DEDICATION REPORT
T0: Planning Commission
Park Board
Environmental Quality Commission
FROM: Planning Department
A
SUBDIVISION NAME: �Ac�d e "
LAND SIZE: I �� (.l! L `� LAND VALUE:
(By: Date: I )
The developer of this subdivision has been required to
0 A. grant an easement over part of the land
0 B. dedicate o of the land
ElC. donate $ as a fee in lieu of land
As a result of applying the following policy:
A. Land Required (no density or intensity may be used for the first 50 of
land dedicated)
❑ 1. If property is adjacent to an existing park and the addition
beneficially expands the park.
El 2. If property is 6 acres or will be combined with future dedications
so that the end result will be a minimum of a 6 acre park.
0 3. If property abuts a natural lake, pond, or stream.
4. If property is necessary for storm water holding or will be dredged
I I or otherwise improved for storm water holding areas or ponds.
D 5. If the property is a place of significant natural, scenic or his -
toric value.
6.
B. Cash Required
13 1. In all other instances than above.
ID 2.
F- -
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SURVEY FOR: KIT AND SUMC
PROPERTY ADDRESS: 5200 Schaefe
LEGAL DESCRIPTION:
Lot 12, Auditor's Subdivision N
CERTIFICATION:
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RESOLUTION APPROVING FINAL PLAT
FOR ARON ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "AROM ADDITION ", platted by Kit V. Arom and Sumonda V.
Arom, husband and wife, FBS Mortgage Corporation, a Nevada corporation, and
First Bank National Association, a national banking association, and presented
at the regular meeting of the City Council of January 17, 1995, be and is
hereby granted final.plat approval.
ADOPTED this 17th day of January, 1995.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution is a true and
correct copy of the Resolution duly adopted by the Edina City Council at its
regular meeting of January 17, 1995, and as recorded in the Minutes of said
regular meeting.
WITNESS my hand and seal of said City this 7th day of February, 1995.
Marcella M. Daehn
City Clerk
l
i
.O C A' ' ON MAP Consent
II.B.
LOT DIVISION
NUMBER LD -95 -1
LOCATION ' 5308 -10 West 70th Street
EDINA PLANNING DEPARTMENT
DRAFT P.C. MINUTES, JANUARY 4, 1995
LD -95 -1 5308 -10 West 70th Street
Lot 2, Block 1, Brookview Addition Jacobsen Replat
Irwin Developers, Inc.
Mr. Larsen informed the commission the subject building is a new construction
double bungalow. The request is for a party wall division of the property. The
development meets all Zoning Ordinance requirements for a division.
Mr. Larsen concluded staff recommends approval.
Commissioner Workinger moved to recommend lot division approval.
Commission McClelland seconded the motion. All voted aye; motion carried.
EDINA PLANNING COMMISSION
STAFF REPORT
JANUARY 4, 1994
LD -95 -1 5308 -10 West 70th Street
Lot 2, Block 1, Brookview Addition Jacobsen Replat
Irwin Developers, Inc.
The subject building is a new construction double bungalow. The request is for
a party wail division of the property. The development meets all Zoning Ordinance
requirements for a division.
Recommendation
Staff recommends approval.
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Existing LEGAL
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REPLAT
Proposed LEGAL
PARCEL 1: (wester
That part of Lot 2, 1
on the south line o
corner of said Lot
distant 75.27 feet
measured along s.
( cont. 10360.24 S.:
PARCEL 2: (eastei
That part of Lot 2,
on the south line c
corner of said Lot
distant 75.27 `
measured alt
( cont. 7719.68 S -F
RESOLUTION APPROVING LOT DIVISION
WHEREAS, the following described property is at present a single tract of
land:
Lot 2, Block 1, BROOKVIEW HEIGHTS 3RD ADDITION, JACOBSON REPLAT, and
WHEREAS, the owner has requested the subdivision of said tract into separate
parcels (herein called "Parcels ") described as follows:
Parcel 1: That part of Lot 2, Block 1, which lies westerly of a line
drawn from a point on the south line of said Lot 2, distant 41.91 feet
east of the southwest corner of said Lot 2, to a point on the
northeasterly line of said Lot 2 distant 75.27 feet southeasterly of the
northwest corner of said Lot 2, as measured along said lines, and there
terminating.
Parcel 2: That part of Lot 2, Block 1, which lies easterly of a line
drawn from a point on the south line of said Lot 2, distant 41.91 feet
east of the southwest corner of said Lot 2, to a point on the
northeasterly line of said Lot 2 distant 75.27 feet southeasterly of the
northwest corner of said Lot 2, as measured along said lines, and there
terminating.
WHEREAS, the requested subdivision is authorized under Code Section 810 and it
has been determined that compliance with the Subdivision and Zoning
Regulations of the City of Edina will create an unnecessary hardship and said
Parcels as separate tracts of land do not interfere with the purpose of the
Subdivision and Zoning Regulations as contained in the City of Edina Code
Sections 850 and 810;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of the second above described Parcels as
separate tracts of land is hereby approved and the requirements and provisions
of Code Sections 850 and 810 are hereby waived to allow said division and
conveyance thereof as separate tracts of land, but only to the extent
permitted under Code Section 810 and Code Section 850 and subject to the
limitations set out in Code Section 850 and said ordinances are not waived for
any other purpose or as to any other provisions thereof, and further subject,
however, to the provision that no further subdivision be made of said Parcels
unless made in compliance with the pertinent ordinances of the City of Edina
or with the prior approval of this Council as may be provided for by those
ordinances.
ADOPTED this 17th day of January, 1995.
9ti;a a. AID
In
REQUEST FOR PURCHASE
>' a o .
TO: Mayor Richards and City Council Members
FROM: John Keprios, Director Park and Recreation Dept.
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: January 9, 1995
AGENDA ITEM III . A
ITEM DESCRIPTION: Chevrolet S -10 extended cab pick -up
Company Amount of Quote or Bid
1. Thane Hawkins Polar Chevrolet 1. $17,291.34
2 (including Sales Tax) 2
Hennepin County Bid Contract Number
3. 3268A4 -232 Item #A 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Thane Hawkins Polar Chevrolet $17,291.34 (includes sales tax)
GENERAL INFORMATION:
Chevrolet S -10 extended cab, 4WD, V -6, factory dark green pick -up for
Park Maintenance Department. Part of equipment replacement schedule
that replaces truck #47.205 that was sold at the county auction_
in 1994.
Si a ure
The Recommended bid is
within budget not
Kenneth Rosland City
Wallin. Onance Director
TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM: Francis Hoffman, - Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: 17 January, 1995 AGENDA ITEM III. B.
ITEM DESCRIPTION: Engineering Design Jet Plotter
Company Amount of Quote or Bid
1. Albinson 1. $ 7,616.72
2. Tierney Bros., Inc. 2. $ 7,636.06
3 Copy Equipment, Inc. 3. $ 7,822.43
4. 4. $
5. 5. $
RECOMMENDED QUOTE OR BID:
Albinson $ 7,616.72
GENERAL INFORMATION:
This purchase is to replace our current plotter used in the engineering department to create construction
plans. Our new software and computers need an enhanced plotter to function. The purchase is funded
through our equipment replacement budget.
Public Works - Engineering
Sign ure Department
The Recommended Bid is
IL X'
within budget not within budget Jo Wallin, Finv#e Director
Kenneth Rosland, City
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman; Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 17 January, 1995
ITEM DESCRIPTION: Milling Head Attachment
Company
1. St. Joseph Equipment
2. Alitec Power
3
4.
5.
RECOMMENDED QUOTE OR BID:
AGENDA ITEM III. C.
Amount of Quote or Bid
1. $ 10,484.93
2. $ 13,871.62
3. $
4. $
5. $
St. Joseph Equipment
$ 10,484.93
GENERAL INFORMATION:
This is a replacement milling head attachment used in our milling equipment. This equipment grinds
asphalt on our street milling projects. This purchase is funded through our equipment replacement
budget.
-�" Signatt�e
The Recommended Bid is X
within budget
Public Works - Streets
Deparxment
not within bud et J allin, Fi nce Director
n
Kenneth Rosland, City M
oe` -�
67 4 i
\�CORPO,-, ' ..G
I881i
REPORT /RECOMMENDATION
To: Mayor Richards and
Agenda Item #
Council Members
From:
Consent
❑
John Keprios, Director
Edina Park and Recreation
Information Only
❑
Date: January 12, 1995
Mgr. Recommends
❑
To HRA
Subject:
,N
To Council
Gypsy moth
Action
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
The Minnesota,Department of Agriculture (MDA) and the United States Department
of Agriculture (USDA) recommend that the Edina City Council approve and support
the MDA and USDA's plan of action to eradicate an infestation of gypsy moths
found in the Indian Hills area of Edina.
Staff recommends that the Edina City Council approve and support the MDA and
USDA's plan of action.
Info /Background:
For information and background, please see attached memo, map and publications.
CITY OF EDINA
PARK AND RECREATION DEPARTMENT
MEMORANDUM
DATE: January 11, 1995
TO: Mayor Richards and members of the City Council.
FROM: John Keprios, Director��n
SUBJECT: Gypsy moth infestation and recommended plan of action.
At the Tuesday, January 17, 1995, Edina City Council meeting, the
following four individuals will be in attendance to present a
recommended plan of action to deal with a gypsy moth infestation
that has been found in the Indian Hills area of Edina:
Dwight Robinson, Pest Management Program Supervisor
Plant Protection Division
Minnesota Department of Agriculture
Jeanne Ciborowski, Plant Health Specialist and
Exotic Insect Coordinator
Plant Protection Division
Minnesota Department of Agriculture
Kevin Connors, Officer In Charge
Plant Protection & Quarantine Division
United States Department of Agriculture
Pamela Deerwood, Senior Officer
USDA - APHIS - PPQ
United States Department of Agriculture
HISTORY /BACKGROUND INFORMATION
In the spring of 1994, an Edina resident in the Indian Hills area
purchased three Colorado Blue Spruce trees from Bachmans that
unfortunately and unknowingly had gypsy moth egg masses on them.
Bachmans actually purchased the trees from a wholesale nursery
dealer in Hinkley, Minnesota. The dealer imported the infested
trees from Michigan sources. This incident is currently under
federal investigation since it is a violation of a federal
quarantine.
During the summer of 1994, the Minnesota Department of
Agriculture (MDA), in cooperation with the United States
Department of Agriculture (USDA), set 22 gypsy moth traps
throughout the gypsy moth infested areas in the Indian Hills part
of Edina, approximately 99 acres. As a result, twenty (20) gypsy
moths were trapped and a total of 3 viable egg masses were
found. According to the Minnesota Department of Agriculture,
these results constitute a serious infestation in that particular
area. Therefore, the results suggest a more aggressive plan of
action to eradicate the pest in order to avoid a potentially
hazardous gypsy moth infestation, which could ultimately lead to
serious defoliation of Edina's urban forest and would spread to
neighboring areas and throughout the state.
The gypsy moths that have been trapped are the European Gypsy
Moth, whose females cannot fly, as opposed to the Asian variety
(a more serious pest), whose females can fly.
-2-
To help answer questions about the gypsy moth, the following two
publications are included in this packet of information:
1. GYPSY MOTH: A Threat To Minnesota
Minnesota Extension Service
University of Minnesota
2. KEEPING MINNESOTA GYPSY MOTH %'
Minnesota Department of Agricu.
Plant Protection Division
A map of the infested area is also in,,., i in this packet.
RECOMMENDED PLAN OF ACTION
Pest Management Program Supervisor for the - rotection
Division of the Minnesota Department of Agricul Dwight
Robinson, will be presenting a recommended plan o action to the
Edina City Council on Tuesday, January 17, 1995.
Mr. Robinson will ask the Mayor and members of the City Council
if he may show a 14 minute video that explains more about the
gypsy moth and the alternatives for eradication.
The recommended plan of action that will '.- presented by Mr.
Robinson includes two (2) applications of a bin- rational
(non-chemical) pesticide, Bacillus thuri: . =:`.; (BT) .
Applications would be done by helicopter. Thy:- :::::rm of treatment
requires the City Council's prior approval and support.
According to the MDA and the USDA, this is the most cost
effective and safest method of eradication that will prevent a
more serious infestation. According to the MDA and USDA, the
pesticide, BT, does not pose any serious health risk to humans,
plants or animals. The pesticide is a bacterial product that is.
designed to affect the gypsy moth insect when it is in the
caterpillar (or larva) stage. The caterpillar will die when it
eats leaves that are sprayed with the pesticide, BT.
The eradication expenses will be assumed entirely by the MDA and
USDA. The City of Edina is asked to rr-ni -J –do mailing labels of
area residents to be contacted ?;v M+.._I_ iiing expenses will be
paid by the MDA and USDA. The `' r €:° iaa has already provided
the MDA and USDA with aerial matt,:: of the area and staff is
prepared to supply the requested mailing labels if approved by
the City Council.
The plan of action also calls for a public hearing, which is
basically an educational session held in Edina and would be
administered by the MDA and USDA to educate the public and answer
their concerns. In addition, the MDA AND USDA would also mail
literature and notices, as well as, use the local newspaper and.
radio to better inform our residents.
Other services requested of the City of Edina would include
Police Department and Fire Department assistance with traffic
control and area safety. The City of Edina will also provide a
safe landing /staging area for the - contracted helicopter to
re -fuel and mix the pesticide with water. If approved by the
City Council, staff suggests that an area in Creek Valley Park
(to be pre - determined by the pilot) be the designated helicopter
landing /staging site.
-3-
The proposed pesticide applications would not be in conflict with
the current herbicide moratorium for two reasons:
1. The current moratorium deals exclusively with herbicides (not
all pesticides) .
2. The pesticide application would occur during the month of May,
and the current herbicide moratorium would no longer be in
effect (terminates March 1, 1995).
Further, this pest eradication would not be in conflict with the
proposed Turf Management Plan, which will be presented to the
Edina City Council in February, 1995.
Lu. CHURCH
CREEK VALLE
ELEM SCHO
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AGENDA ITEM IV.B
DATE: November 16, 1994
TO: Commissioners (�
HENNEPIN FROM: Judy Chumley ;J
SUBJECT: MEMBER AT LARGE APPOINTMENTS - -F U 1994 -1995 ANNUAL LIST
As required under the open appointments policy, attached is
the Annual List of all Member -At -Large Appointments that are due
to expire in (end) 1994 - 1995.
The vacancies which are currently open and announced are for
the terms ending 12/31/94 thru 4/7/95.
Attach:
cc: Monica Sausen, Community Health
Pat O'Connor, Taxpayer Services
Barbara Thell, Director County Extension Service
Janet Leick, Environmental Management
Douglas F. Bryant, Superintendent Park District
Michael Bastyr, Human Resources
Rafael Viscasillas, Human Resources
Wanda Alexander, Adult Services
Duane Stanley, Commitment Defense Project
Cindy Ahrens, Library
Patty Susick, TEA
Harvey Linder, Family & Children's M/H Prgm
Laurie Kaye, Children & Family Services
Tim Moriarty, Co- Chair, Children's Mental Health Adv Council
Jacqui Smith, Co- Chair, Children's Mental Health Adv Council
Ronald Harnack, Soil & Water
.Louis N. Smith, Atty for M'haha Watershed Bd.
Bruce Malkerson, Atty for Lower MN Watershed Bd.
Ray Haik, Atty. for Riley- Purgatory -Bluff Watershed Bd.
and Nine Mile Creek Watershed Bd.
Dulcie Hagedorn, OPD
Sharon Johnson, CASH Bd.
Phil Weber, Budget
Various Municipalities (Watershed Districts)
(Judy Nally, City Golden Valley)
(City of Eden Prairie Mgr.)
continued
1994 -1995 SCHEDULE FOR COMMITTEE APPOINTMENTS MEMBERS AT LARGE
TERM ENDING COMMITTEE /BOARD
12/31/94 COMMUNITY HEALTH SERVICES ADVISORY C'TEE
COUNTY EXTENSION COMMITTEE
01/01/95 SUBURBAN HENN. REGIONAL PARK DISTRICT
01/02/95 PERSONNEL BOARD
01/12/95 MENTAL COMMITMENT ATTORNEY PANEL ADV BD
01/31/95 LIBRARY BOARD
02/11/95 IIENNEPIN TEA PRIVATE INDUSTRY COUNCIL
02/27/95
INCUMBENT
Bob Erickson
Eugene Ott
Jan Preble
Mary Ann Blade
Susan Rasmussen
T. Jeff Bangsberg
Vicki Mongeau
Walter Wilder
Ward Edwards
Joseph Domagala
* Leonard Franklin
David Dombrowski
* Robert T. Dolan
* Mark J. Weaver
* Gordon Tulberg
Louise Wyly
* Patrick Shannon
Kenneth Hardy
VACANT
C1IILDREN' S MENTAL
HEALTH ADVISORY COUNCIL C1iervl Mohr
------- - - -- - - - - -
B/95 - t4INNEjjAHA CREEK W/S JLISTIRJIC
03/22/95
03/24/95
LOWER MN RIVER W/S DISTRICT
HENNEPIN TEA PRIVATE INDUSTRY COUNCIL
/0-7 /4ri •III?NNEPTH T13A PRIVATE INDUS"•' "Y
Deborah Rapp
Jacqui Smith
Ken ujifusa
Leslie Marcus
.Peggy Meyer
Sharon Bishop
Stephen Robinson
Tom Carlson
VACANT
VACANT
VACANT
VACANT
VACANT
** VACANT
*C. Woodrow Love
*Clarkson Lindley
Edward Schlampp
Dr. Ronald Carter
Harvey Humes
LENGTH OF `PERM
2 years
3 years
4 years
4 years
2 years
3 years
3 years
3 years
IV
1996
3 years (Excelsior)
(Deephaven)
3 years
3 years
JNCII, C. David Jones _ 3_years
o e REPORT /RECOMMENDATION
C
TO:
Mayor & City Council
Agenda Item #
N.C.
FROM:
Francis Hoffman J
❑
Consent
City Engineer
/
Information Only
❑
Mgr. Recommends
❑
To HRA
DATE:
17 January, 1995
❑
To Council
SUBJECT:
Nine Mile Watershed District
Action
❑
Motion
Maintenance Report
❑
Resolution
❑
Ordinance
Q
Discussion
Recommendation:
None
Info /Background:
The City of Hopkins and Nine Mile Creek Watershed District are jointly conducting a watershed management
project in Hopkins west of Highway 169. A small part of this project is in Edina in terms of some minor
maintenance dredging in the Nine Mile Creek channel from Dovre Drive to Highway 169.
The project is funded by Nine Mile Creek Watershed District and the City of Hopkins. These agencies have
the appropriate Corps of Engineers and Department of Natural Resources permits.
The minor portion that is in Edina is removal of some silt deposits within the channel to restore proper
channel cross sections. This maintenance work is to start during the week of 16 January. The contractor will
restore the entrance point to the creek at the Lincoln Drive cul -de -sac upon completion of the project.
This data is provided for information only and no action is required.
q
r,
REPORT/RECOMMENDATION
TO: Mayor & Council Members
Agenda Item # IV.D.
FROM: Kenneth Rosland -
Consent
❑
Information Only
❑
DATE: January 17, 1995
❑
Mgr. Recommends
To HRA
SUBJECT: HEALTH FACILITIES
REVENUE BONDS
X❑
To Council
Action
❑
Motion
0
Resolution
❑
Ordinance
❑
Discussion
Recommendation: To approve the public hearing date of February 6, 1995,
for the sale of $8,500,000 worth of Health Facilities Revenue Bonds
Info /Background: Attached please find a letter addressed to me from Mr.
Mark Beese, who is the board representative for Volunteers of America Care Centers. I
think his letter is self - explanatory. Obviously, they want the City of Edina to give our
go -ahead to sell these Health Facilities Revenue Bonds, which are similar to the ones that
we approved for Fairview Southdale Hospital.
Volunteers of America will have representatives at your Council Meeting to present their
case. If you approve the hearing, that does not mean that you are approving the sale of
the bonds.
{
MILLER, JOHNSON & KUEHN
I N V E S T M E N T S E C U R I T I E S
January 10, 1995
Mr. Ken Rosland, City Manager
City of Edina
4801 West 50th Street
Edina, MN 55424
RE: Not to Exceed $8,500,000 City of Edina, Minnesota
Health Facilities Revenue Bonds
Volunteers of America Care Centers Proiect
Dear Mr. Rosland:
Volunteers of America Care Facilities, a Minnesota non - profit
501(c)3 corporation, respectfully requests that the City of Edina
consider issuing 501(c)3 revenue bonds on their behalf. As you
know, the City of Edina is strictly a conduit issuer, and has no
liability for the bonds. Volunteers of America has retained
Miller, Johnson & Kuehn, Inc. as their exclusive investment
banker for this issue.
Volunteers of America Care Facilities has owned the Edina Care
Center, located at 6200 Xerxes Avenue South since 1973. Over
this 22 -year history, Volunteers of America has been serving the
elderly community in providing affordable licensed skilled
nursing care at the lowest rates possible. The nursing facility
is both Medicaid and Medicare licensed and has historically
maintained occupancy in excess of 95 %.
Volunteers of America Care Facilities is a proven entity to the
Edina community. They have the financial strength to ensure a
good bond offering. For example, in the fiscal year ending
June 30, 1994, Volunteers of America Care Facilities had revenues
in excess of $46,000,000 and an excess of revenues over expenses
of approximately $2,699,000. In addition, the Edina Care Center
had revenues of approximately $5,300,000 and net income of
approximately $80,000. Volunteers of America Care Facilities
operates twelve nursing facilities with 1,484 licensed beds.. In
addition, Volunteers of America Care Facilities owns and operates
four residential care facilities with 225 units. The Edina Care
Center has 161 licensed nursing beds with approximately 190
employees.
1660 S. HIGHWAY 100, SUITE 228 -„. BRANCH OFFICES:
MINNEAPOLIS, MINNESOTA 55416 SO, PC SCOTISDALE, ARIZONA
612- 544 -66W WATS 1- 800 - 537 -7829 --�— SAN DIEGO, CALIFORNIA
Mr. Ken Rosland
January 10, 1995
Page 2
The project is the refinancing of the facility's existing debt
and to provide money for remodeling and the addition of an atrium
to the facility. Volunteers of.America Care Facilities feels it
is important to reinvest in their nursing facilities so they can
continue to provide high quality health care in the future.
At the same time, Volunteers of America is pursuing a related
project in Crystal, also involving the improvement of an existing
nursing facility and refinancing of debt. To streamline and
economize the financing transaction, VOA is requesting the City
to issue not to exceed $8,500,000 in tax - exempt revenue bonds to
provide for a single financing package with respect to both the
Edina and Crystal projects. For this purpose, we are enclosing a
proposed form of resolution for consideration by the City
Council, calling a public hearing on the requested revenue bond
financing. Please be assured that Volunteers of America, in
connection with its financing proposal, will be willing to defray
any related administrative expenses to be borne by the City as
part of the process.
In conclusion, thank you for your consideration. Volunteers of
America has been a strong non - profit health care provider in the
community for over twenty years. They want to reinvest in the
community and maintain their facilities. .Your assistance in
allowing a tax - exempt bond issue to be issued on their behalf
would be greatly appreciated.
Very truly yours,
Mark L. Beese
Senior Vice President
MFF16805.WP5
4 A.
,
o e �, REPORT /RECOMMENDATION
0
HBO .bh'
• a.
TO: Mayor & City Council
Agenda Item #
Iy.E.
FROM: Ceil Smith
0
Consent
Asst. to City Manager
Information Only
❑
Mgr. Recommends
❑
To HRA
DATE: 17 January, 1995
Q
To Council
SUBJECT: 1995 Contract -
Action
Motion
Teamsters Local 320 (Police)
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Staff would recommend approval of the following proposal.
Info /Background:
Insurance - $10.00 per month increase in the City's contribution to an employee's insurance.
2. Wages - 2.5% increase.
3. 'Unused Sick Leave - sick leave will accrue 8 hours per month to a maximum of 960 hours. On an annual basis,
(January 1 to December 31) 25% of all hours of unused sick leave above 960 hours may be placed in an
account that may be used and scheduled like vacation. Time from the unused sick leave account may be used
only when it is not detrimental to the employer. The maximum amount of unused sick time an employee can
use annually is 3 days. There is no banking or accruing the time in the unused sick leave account; all time
placed in the account must be used before the end of the year in which the time was placed in the account. All
accounts will be cleared on December 31 st of each year. Employees whose sick leave balances drop below
960 hours are not eligible for this provision of the contract.
'The unused sick leave provision is a new concept proposed to answer the frequent union request to cash out unused
sick leave. This proposal by the City is offered only to employees who have been with the City at least ten years. That is
the minimum amount of time that it will take to accrue 960 hours of sick leave. As of today, there are six patrol officers
eligible to participate in 1995.
The maximum amount of time that could be converted from sick leave to vacation is three days. Those three days can
be scheduled only with the City's approval and can be denied if their use is detrimental to the operation of the Police
Department. The City will incur no additional overtime costs because an employee will not be allowed to schedule this
time if the employee's absence will result in overtime to the department.
The implementation of this proposal will have no impact on the 1995 budget.
AGENDA ITEM VI.A
"URGENT NOTICE"
To: MLC Board of Directors
From: Robert G. Renner
Date: January 11, 1995
Re: MLC Legislative Dinner - Date Change
Due to a conflicting dinner with Legislators, the MLC Annual
Dinner has been moved from Wednesday, January 25, to
Wednesday, February 8, 1995. The dinner will still be at the
the Decathlon Club in Bloomington.
The MLC Board of Directors Meeting will also be rescheduled for
February 8, 1995.
Board Meeting 4:30 - 6:00
Social Hour 6:30 - 7:30
Dinner 7:30 - 9:30
We have concluded that based upon Ethical Practices Board
rulings the cities will be able to provide complimentary dinners to
their Legislators. Please inform your elected officials of this
change as soon as possible. Invitees to the MLC Legislative
Delegation will be mailed later this week.
JGM:er1:5297_1. W51 a
COUNCIL
CHECK REGISTER Thu Jan 12
1995 00:05:12
Page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
------------------------------------------------------------------------------=--------------------------------------------------
01/17/95
$290.00
50th & FRANCE BUSINESS
DUES
010195
LIQUOR 50TH ST
DUES & SUBSCRI
152021
$290.00*
01/17/95
$479.25
A -1 PRINTERS INC
GENERAL SUPPLIES
00030476
COMMUNICATIONS
GENERAL SUPPLI
152022
$479.25*
01/17/95
$93.02
AAGARD ENVIRONMENTAL
S RUBBISH REMOVAL
010195
YORK OCCUPANCY
RUBBISH REMOVA
01/17/95
$43.00
AAGARD ENVIRONMENTAL
S RUBBISH REMOVAL
010195
50TH ST OCCUPA
RUBBISH REMOVA
01/17/95
$657.19
AAGARD ENVIRONMENTAL
S RUBBISH REMOVAL
010195
ED BUILDING &
RUBBISH REMOVA
01/17/95
$91.34
AAGARD ENVIRONMENTAL
S RUBBISH REMOVAL
010195
VERNON OCCUPAN
RUBBISH REMOVA
01/17/95
$196.52
AAGARD ENVIRONMENTAL
S RUBBISH REMOVAL
010195
ARENA BLDG /GRO
RUBBISH REMOVA
01/17/95
$46.07
AAGARD ENVIRONMENTAL
S RUBBISH REMOVAL
010195
GOLF DOME
RUBBISH REMOVA
01/17/95
$251.86
AAGARD ENVIRONMENTAL
S RUBBISH REMOVAL
010195
PW BUILDING
RUBBISH REMOVA
01/17/95
$160.78
AAGARD ENVIRONMENTAL
S RUBBISH REMOVAL
010195
CLUB HOUSE
RUBBISH REMOVA
01/17/95
$137.18
AAGARD ENVIRONMENTAL
S RUBBISH REMOVAL
010195
FIRE DEPT. GEN
RUBBISH REMOVA
01/17/95
$167.11
AAGARD ENVIRONMENTAL
S RUBBISH REMOVAL
010195
CITY HALL GENE
RUBBISH REMOVA
01/17/95
$62.10
AAGARD ENVIRONMENTAL
S RUBBISH REMOVAL
010195
ART CENTER BLD
RUBBISH REMOVA
01/17/95
$251.85
AAGARD ENVIRONMENTAL
S RUBBISH REMOVAL
010195
GENERAL MAINT
RUBBISH REMOVA
152023
$2,158.02*
01/17/95
$302.17
ABM EQUIPMENT & SUPPLY
REPAIR PARTS
27695
EQUIPMENT OPER
REPAIR PARTS
7913
01/17/95
$489.94
ABM EQUIPMENT & SUPPLY
REPAIR PARTS
2762600
EQUIPMENT OPER
REPAIR PARTS
7824
01/17/95
$98.82
ABM EQUIPMENT & SUPPLY
REPAIR PARTS
2767200
EQUIPMENT OPER
REPAIR PARTS
7796
152024
$890.93*
01/17/95
$710.60
ACTION MAILING SERVICE
PROFESSIONAL SERVICE
8314
PARK ADMIN.
PROF SERVICES
152025
$710.60*
01/17/95
$18.29
AEI ELECTRONIC PARTS
REPAIR PARTS
0459570
MAINT OF COURS
REPAIR PARTS
7856
152026
$18.29*
01/17/95
$44.04
ALBINSON
PLOTTER PAPER
371163
ENGINEERING GE
GENERAL SUPPLI
7999
1.52027
$44.04*
01/17/95
$69.23
ALCO CAPITAL RESOURCE
RENTAL EQUIPMENT
22727527
ART CENTER ADM
EQUIP RENTAL
152028
$69.23*
01/17/95
$53.25
ALL FIRE TEST INC
SEALS
004025
FIRE DEPT. GEN
GENERAL SUPPLI
7728
152029
$53.25*
01/17/95
$410.00
ALLIANCE
PROF SERVICES
010395
ENGINEERING GE
PROF SERVICES
152030
$410.00*
01/17/95
$226.85
ALPHAGRAPHICS
PRINTING
23970
POOL TRACK GRE
PRINTING
8007
152031
$226.85*
01/17/95
$20.00
AMEM
DUES /POLICE
010395
CIVIL DEFENSE
DUES & SUBSCRI
1 -52032
$20.00*
01/17/95
$167.74
AMERICAN LINEN
LAUNDRY
123194
CITY HALL GENE
LAUNDRY
Page 2
COUNCIL
CHECK REGISTER
Thu Jan 12
1995 00:05:12
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
------------------------
OBJECT
PO NUM.
CHECK NO
DATE
- -
- - --
01/17/95
$108.86
AMERICAN LINEN
LAUNDRY
123194
123194
YORK OCCUPANCY
FIRS DEPT. GEN
LAUNDRY
LAUNDRY
01/17/95
$204.51
AMERICAN LINEN
LAUNDRY
LAUNDRY
123194
ED BUILDING &
LAUNDRY
01/17/95
$177.13
AMERICAN LINEN
AMERICAN LINEN
LAUNDRY
123194
50TH ST OCCUPA
LAUNDRY
01/17/95
01/17/95
$29.79
$41.10
AMERICAN LINEN
LAUNDRY
123194
123194
LABORATORY OCCUPAN
LABORATORY
L
LAUNDRY
LAUNDRY
01/17/95
$12.60
AMERICAN LINEN
LAUNDRY
152033
$741.73*
01/17/95
$196.04
AMERICAN SHARECOM
TELEPHONE
121594
CENT SVC GENER
TELEPHONE
152034
$196.04*
GENERAL SUPPLIES
15717044
ARENA BLDG /GRO
GENERAL SUPPLI
8005
01/17/95
$165.00
APTUS
152035
$165.00*
01/17/95
$239.61
ARROWWOOD RADISSON
CONT ED /POLICE
010395
POLICE DEPT. G
CONF & SCHOOLS
152036
$239.61*
01/17/95
$379.46
ASPEN EQUIPMENT CO.
VALVE
B02709
B01563A
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
7812
7413
01/17/95
$231.88
ASPEN EQUIPMENT CO.
SPROCKET
REPAIR PARTS
B02749
EQUIPMENT OPER
REPAIR PARTS
7878
01/17/95
$155.28
ASPEN EQUIPMENT CO.
EQUIPMENT CO.
HOIST REPAIR
J01450B
EQUIPMENT OPER
CONTR REPAIRS
7482
01/17/95
$1,002.30
ASPEN
152037
$1,768.92*
01/17/95
$188.00
ASPLUND COFFEE
COST OF GOODS SOLD F
72973
CENTENNIAL LAK
CST OF GD FOOD
152038
$188.00*
01/17/95
$8,325.00
ASSOCIATION OF METROPO
DUES
010195
ADMINISTRATION
DUES & SUBSCRI
152039
$8,325.00*
01/17/95
$44.10
AT & T INFO SYSTEM
TELEPHONE
52182491
52181004
CENT SVC GENER
ART CENTER BLD
TELEPHONE
TELEPHONE
01/17/95
$28.89
AT & T INFO SYSTEM
TELEPHONE
152040
$72.99*
01/17/95
$14.62
AT &T CONSUMER PRODUCTS
TELEPHONE
1226
010295
CENT SVC GENER
DISTRIBUTION
TELEPHONE
TELEPHONE.
01/17/95
$19.55
AT &T CONSUMER PRODUCTS
TELEPHONE
152041
$34.17*
TELEPHONE
122794
ARENA BLDG /GRO
TELEPHONE
01/17/95
$2.33
AT &T
TELEPHONE
1224
PARK ADMIN.
TELEPHONE
01/17/95
$3.31
AT &T
TELEPHONE
1224
ART CENTER BLD
TELEPHONE
01/17/95
$1.28
AT &T
TELEPHONE
1224
CENT SVC GENER
TELEPHONE
01/17/95
$6.92
AT &T
TELEPHONE
1218
ED BUILDING &
TELEPHONE
01/17/95
$10.99
AT &T
TELEPHONE
1218
50TH ST OCCUPA
TELEPHONE
01/17/95
$4.46
AT &T
TELEPHONE
1218
BUILDING MAINT
TELEPHONE
01/17/95
$.18
AT &T
TELEPHONE
1218
YORK OCCUPANCY
TELEPHONE
01/17/95
$10.72
AT &T
TELEPHONE
121294
CENT SVC GENER
TELEPHONE
01/17/95
$48.08
AT &T
152042
$88•127*
$160.00
ATOM
DUES /POLICE
010395
POLICE DEPT. G
DUES & SUBSCRI
01/17/95
152043
$160.00*
COUNCIL
CHECK REGISTER Thu Jan 12
1995 00:05:12
Page 3
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
01/17/95
$13.76
AXT, LYLE
COST OF
GOODS SOLD
F
011095
GUN RANGE
CST OF GD FOOD
01/17/95
$296.67
AXT, LYLE
MILEAGE
OR ALLOWANCE
011095
GUN RANGE ADMI
MILEAGE
152044
$310.43*
01/17/95
$541.50
BARR ENGINEERING COMPA
PRO ENG
SERVICES
23273541
GENERAL STORM
PROF SERVICES
152045
$541.50*
01/17/95
$313.33
BECKER ARENA PRODUCT
GENERAL
SUPPLIES
019324
ARENA BLDG /GRO
GENERAL SUPPLI
8006
01/17/95
$400.17
BECKER ARENA PRODUCT
GENERAL
SUPPLIES
019281
ARENA BLDG /GRO
GENERAL SUPPLI
7500
01/17/95
$80.65
BECKER ARENA PRODUCT
RINK PAINT
019317
SKATING RINK M
GENERAL SUPPLI
7794
152046
$794.15*
01/17/95
$27.36
BELLBOY CORPORATION
COST OF
GOODS SOLD
M
208816
50TH ST SELLIN
CST OF GDS MIX
01/17/95
$88.99
BELLBOY CORPORATION
COST OF
GOODS SOLD
B
66988
YORK SELLING
CST OF GDS BEE
01/17/95
$100.50
BELLBOY CORPORATION
COST OF
GOODS SOLD
M
208811
VERNON SELLING
CST OF GDS MIX
01/17/95
$8.10
BELLBOY CORPORATION
COST OF
GOODS SOLD
M
208807
YORK SELLING
CST OF GDS MIX
01/17/95
$74.90
BELLBOY CORPORATION
COST OF
GOODS SOLD
B
67232
VERNON SELLING
CST OF GDS BEE
01/17/95
$93.25
BELLBOY CORPORATION
COST OF
GOODS SOLD
M
209036
VERNON SELLING
CST OF GDS MIX
01/17/95
$18.48
BELLBOY CORPORATION
COST OF
GOODS SOLD
B
67233
YORK SELLING
CST OF GDS BEE
01/17/95
$7.19
BELLBOY CORPORATION
COST OF
GOODS SOLD
M
209040
50TH ST SELLIN
CST OF GDS MIX
01/17/95
$47.50
BELLBOY CORPORATION
COST OF
GOODS SOLD
M
209041
50TH ST SELLIN
CST OF GDS MIX
01/17/95
$259.07
BELLBOY CORPORATION
COST OF
GOODS SOLD
M
209037
YORK SELLING
CST OF GDS MIX
152047
$725.34*
01/17/95
$46.45
BENN, BRADLEY
ART WORK SOLD
010995
ART CNTR PROG
SALES OTHER
152048
$46.45*
01/17/95
$100.00
BENNETT, WAYNE
POLICE SERVICES
JAN 1995
RESERVE PROGRA
PERS SERVICES
152049
$100.00*
01/17/95
$32.55
BERTELSON BROS. INC.
GENERAL
SUPPLIES
2187340
CENT SVC GENER
GENERAL SUPPLI
01/17/95
$7.07
BERTELSON BROS. INC.
GENERAL
SUPPLIES
2176271
PLANNING
GENERAL SUPPLI
01/17/95
$187.70
BERTELSON BROS. INC.
OFFICE SUPPLIES
2178810
POLICE DEPT. G
OFFICE SUPPLIE
8236
01/17/95
$397.97
BERTELSON BROS. INC.
GENERAL
SUPPLIES
2176270
CENT SVC GENER
GENERAL SUPPLI
01/17/95
$39.30
BERTELSON BROS. INC.
GENERAL
SUPPLIES
2180890
CENT SVC GENER
GENERAL SUPPLI
01/17/95
$102.35
BERTELSON BROS. INC.
HEADSET
& MISC
2164970
FIRE DEPT. GEN
GENERAL SUPPLI
7740
01/17/95
$270.57
BERTELSON BROS. INC.
GENERAL
SUPPLIES
2147390
CENT SVC GENER
GENERAL SUPPLI
01/17/95
$38.98
BERTELSON BROS. INC.
GENERAL
SUPPLIES
2150000
CENT SVC GENER
GENERAL SUPPLI
01/17/95
-$9.66
BERTELSON BROS. INC.
GENERAL
SUPPLIES
CM210286
CENT SVC GENER
GENERAL SUPPLI
01/17/95
$16.49
BERTELSON BROS. INC.
GENERAL
SUPPLIES
2147390
PW BUILDING
GENERAL SUPPLI
01/17/95
$36.92
BERTELSON BROS. INC.
OFFICE SUPPLIES
2160020
POLICE DEPT. G
OFFICE SUPPLIE
01/17/95
$19.17
BERTELSON BROS. INC.
OFFICE SUPPLIES
2128972
FIRE DEPT. GEN
OFFICE SUPPLIE
7725
01/17/95
$33.37
BERTELSON BROS. INC.
GENERAL
SUPPLIES
F016350
CITY HALL GENE
GENERAL SUPPLI
152050
$1,172.78*
01/17/95
$101.05
BIFFS INC
PROFESSIONAL SERVICE
BI041900
BUILDING MAINT
PROF SERVICES
01/17/95
$101.05
BIFFS INC
PROFESSIONAL SERVICE
BI041899
BUILDING MAINT
PROF SERVICES
152051
$202.10*
Page 4
COUNCIL
CHECK REGISTER. Thu Jan 12
1995 00:05:12
PROGRAM
OBJECT
PO NUM.
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
--- - -
INVOICE
- --- ------
- - - --
--------
- -
_____
__ --------------- - - - --
DAVID
POLICE SERVICES
JAN 1995
RESERVE PROGRA
PERS SERVICES
01/17/95
$100.00
BLOOD,
152052
$100.00*
OF AMERICA
CONT ED /POLICE
010695
RESERVE PROGRA
CONF & SCHOOLS
01/17/95
$209.00
BOY SCOUT
152053
$209.00*
PRINTING
43872
GOLF ADMINISTR
PRINTING
7659
01/17/95
$335.38
BRAEMAR PRINTING
OFFICE SUPPLIES
43871
GOLF ADMINISTR
OFFICE SUPPLIE
8072
01/17/95
$52.99
BRAEMAR PRINTING
152054
$388.37*
AC INSTRUCTOR
010995
ART CENTER ADM
PROF SERVICES
01/17/95
$170.00
BRUMFIELD, ADRIANE
152055
$170.00*
BUEHLL, KIM
ART WORK SOLD
010995
ART CNTR PROG
SALES OTHER
01/17/95
$118.30
152056
$118.30*
01/17/95
$33.45
G!1IE, BARBARA
POSTAGE
010495
010495
ED ADMINISTRAT
CENTENNIAL LAK
POSTAGE
GENERAL SUPPLI
01/17/95
$21.39
i:t'ZE, BARBARA
GENERAli SUPPLIES
COST can °t00DS SOLD F
010495
CENTENNIAL LAK
CST OF GD FOOD
01/17/95
$32.15
�UIE, BARBARA
COST G'FGOODS SOLD F
010995,
CENTENNIAL LAK
CST OF GD FOOD
01/17/95
$1.7 , i:'
i3UIE, BARBARA
152057
$1Q
CLOTH".-4k-'! ALLOWANCE /P
010395
POLICE DEPT. G
UNZF ALLOW
01/17/95
00
BUIE, ROBERT
152058
: ?i . 00*
6$83.66
GENERAL.--. ;'t'PLIES
14451207
CENTENNIAL LAK
GENERAL SUPPLI
8088
01/17/95
BUILDERS SQUARE
152059
$83.66*
POLICE SERVICES
JAN 1995
RESERVE PROGRA
PERS SERVICES
01/17/95
$100.00
BUTLER, GEORGE
152060
$100.00*
'INC
PAVER RENTAL
3536
GENERAL MAINT
CONTR REPAIRS
6562
01/17/95
$1,600.00
C & S BLACKTOPPING
152061
$1,600.00*
CO INC
CONTRACTED REPAIRS
39299500
FIRE DEPT. GEN
CONTR REPAIRS
01/17/95
$18.43
C.F. ANDERSON
152062
$18.43*
CANTON, JANET
MILEAGE OR ALLOWANCE
011095
FINANCE
MILEAGE
01/17/95
$100.00
152063
$100.00*
GENERAL SUPPLIES
61584
CENT SVC GENER
GENERAL SUPPLI
01/17/95
$196.49
CARLSON PRINTING
152064
$196.49*
CASANOVA'S OUTDOOR STO
50 CAL. CROSMAN AMM
011095
POLICE DEPT. G
AMMUNITION
01/17/95
$68.00
152065
$68.00*
REPAIR PARTS
363800
EQUIPMENT OPER
REPAIR PARTS
7879
01/17/95
$99.71
CATCO
152066
$99.71*
CELLULAR PHONE
1229
DISTRIBUTION
GENERAL SUPPLI
01/17/95
$17.64
CELLULAR ONE
COUNCIL
CHECK REGISTER Thu Jan 12
1995 00:05:12
Page 5
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/17/95
$26.27
CELLULAR ONE
GENERAL SUPPLIES
1229
DISTRIBUTION
GENERAL SUPPLI
01/17/95
$175.27
CELLULAR ONE
TELEPHONE
122994/R
COMMUNICATIONS
TELEPHONE
01/17/95
$67.45
CELLULAR ONE
PHONE RENTAL
122094/F
FIRE DEPT. GEN
EQUIP RENTAL
01/17/95
$93.50
CELLULAR ONE
PHONE RENTAL
122094/F
FIRE DEPT. GEN
EQUIP RENTAL
152067
$380.13*
01/17/95
$372.69
CENTRAIRIE INC
CONTRACTED REPAIRS
40497/1
CENTENNIAL LAK
CONTR REPAIRS
152068
$372.69*
01/17/95
$140.00
CHAOUCH, HABIB
REFEREE /DOME
122694
GOLF DOME
PERS SERVICES
152069
$140.00*
01/17/95
$54.00
CITY OF BLOOMINGTON
PRINTING
946
SPECIAL ACTIVI
PRINTING
152070
$54.00*
01/17/95
$3,441.91
CITY OF BLOOMINGTON
REPAIR WATER MAIN
895
DISTRIBUTION
CONTR REPAIRS
7891
152071
$3,441.91*
01/17/95
$289.41
CITY OF RICHFIELD
LIGHT & POWER
123194
GENERAL STORM
LIGHT & POWER
152072
$289.41*
01/17/95
$12,000.00
CITY OF SHOREVIEW
DUES -MLC
122394
ADMINISTRATION
DUES & SUBSCRI
152073
$12,000.00*
01/17/95
$54.00
CITYBUSINESS
DUES & SUBSCRIPTIONS
122894
ADMINISTRATION
DUES & SUBSCRI
8086
152074
$54.00*
01/17/95
$93.15
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
02848408
50TH ST SELLIN
CST OF GDS MIX
01/17/95
$114.77
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
03061867
YORK SELLING
CST OF GDS MIX
01/17/95
$50.00
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
03102869
YORK SELLING
CST OF GDS MIX
152075
$257.92*
01/17/95
$517.80
COMMERCIAL FURNITURE B
USED OFFICE FURNITUR
00002771
FIRE DEPT
EQUIP REPLACEM
6705
01/17/95
$359.49
COMMERCIAL FURNITURE B
USED OFFICE FURNITUR
00002767
FIRE DEPT
EQUIP REPLACEM
6705
152076
$877.29*
01/17/95
$9.72
COMPUTER CITY ACCOUNT
RIBBON
560906
FIRE DEPT. GEN
GENERAL SUPPLI
7731
152077
$9.72*
01/17/95
$46.01
COPY EQUIPMENT INC.
GENERAL SUPPLIES
0400443
POLICE DEPT. G
GENERAL SUPPLI
8017
152078
$46.01*
01/17/95
$1,386.67
CRIMMINS MD, TIMOTHY J
MEDICAL SERVICES
JAN 1995
FIRE DEPT. GEN
PROF SERVICES
152079
$1,386.67*
01/17/95
$260.20
CROWN PLASTIC
GENERAL SUPPLIES
0029354
ARENA BLDG /GRO
GENERAL SUPPLI
7861
152080
$260.20*
01/17/95
370.01
CY'S UNIFORMS
UNIFORM ALLOWANCE
0012174
FIRE DEPT. GEN
UNIF ALLOW
7.743
152081
370.01*
Page 6
COUNCIL
CHECK REGISTER Thu Jan 12
1995 00:05:12
INVOICE
PROGRAM
OBJECT
CHECK NO
DATE
CHECK AMOUNT
-------
VENDOR
- - ------------------
DESCRIPTION
---- - - - -PO
-NUM_
_HECK____
01/17/95
$108.54
D.C. HEY CO.
EQUIPMENT RENTAL
SERVICE CONTRACTS EQ
457417
458500
ART CENTER BLD
ED ADMINISTRAT
EQUIP RENTAL
SVC CONTR EQUI
01/17/95
$32.00
D.C. HEY CO.
152082
$140.54*
GENERAL SUPPLIES
5548
CENTENNIAL LAK
GENERAL SUPPLI
5325
01/17/95
$25.56
DALE GREEN CO.
152083
$25.56*
DALEN, LINDA
MILEAGE OR ALLOWANCE
123194
FINANCE
MILEAGE
01/17/95
$27.26
152084
$27.26*
REPAIR PARTS
10314
EQUIPMENT OPER
REPAIR PARTS
7907
01/17/95
$206.12
YSTARTER
152085
$206.'
HOSPITALIZATION
37304
CENT SVC GENER
HOSPITALIZATIO
01/17/95
$3,r
DELTA DENTAL
152086
$� "*
DESHLER, BRANDON,
CLOTHING ALLOWANCE /P
010495
POLICE DEPT. G
UNIF ALLOW
01/17/95
.99
152087
:.99*
18538
EQUIPMENT OPER
RADIO
RADIO SERVICE
7895
01%17%95
$113.40
DISPATCH COMM /M`J
RADIO SERVICE
18472
EQUIPMENT OPER
RADIO SERVICE
3773
3773
Coll"1 /MN
REPAIR ONRRADIO
18540
EQUIPMENT OPER
RADIO SERVICE
O1/17/9-
$442.13
DISPATCH
152088
$1,398.26*
MILEAGE OR ALLOWANCE
010995
GOLF ADMINISTR
MILEAGE
01/17/95
$98.02
DORNSEIF, DAN
152089
$98.02*
LEGAL
391875
LEGAL SERVICES
PRO SVC - LEGA
01/17/95
$11,384.64
DORSEY & WHITNEY
152090
$11,384.64*
MILEAGE OR ALLOWANCE
011095
FINANCE
MILEAGE
01/17/95
$12.64
DUNFEE, STAFANIE
152091
$12.64*
ART WORK SOLD
010995
ART CNTR PROG
SALES OTHER
01/17/95
$92.90
DVORAK, MARY
152092
$92.90*
DYNAMIC LEADERSHIP SER
MGMT CLASS
2530
VERNON LIQUOR
DUES & SUBSCRI
01/17/95
$985.00
152093
$985.00*
REPAIR PARTS
0856936
GOLF CARS
REPAIR PARTS
7490
01/17/95
$338.67
E -Z -GO TEXTRON
152094
01/17/95
$338.67*
$1,364.75
EAST SIDE BEVERAGE
COST OF GOODS SOLD M
SOLD B
460198
461822
VERNON SELLING
YORK SELLING
CST OF GDS MIX
CST OF GDS BEE
01/17/95
$1,176.55
EAST SIDE BEVERAGE
COST OF GOODS
SOLD M
460198
VERNON SELLING
CST OF GDS MIX
SIDE BEVERAGE
COST OF GOODS SOLD B
460507
50TH SSELLIN
CST OF GDS BEE
CST OF GDS MIX
01/17/95
01/17/95
$722.75
$8.75
EAST
EAST SIDE BEVERAGE
COST OF GOODS SOLD M
SOLD B
4605LING
10
460509
YORK SEELL
YORK SELLING
CST OF GDS BEE
01/17/95
$1,821.80
EAST SIDE BEVERAGE
COST OF GOODS
COUNCIL
CHECK REGISTER Thu Jan 12
1995 00:05:12
Page 7
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM-.
---------------------------------------------------------------------------------------------------------------------------------
01/17/95
$23.40
EAST SIDE BEVERAGE
COST OF GOODS SOLD
M
463224
YORK SELLING
CST OF GDS MIX
01/17/95
$69.75
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
463224
YORK SELLING
CST OF GDS BEE
01/17/95
$3,217.75
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
463223
YORK SELLING
CST OF GDS BEE
01/17/95
$730.20
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
463207
50TH ST SELLIN
CST OF GDS BEE
01/17/95
$35.10
EAST SIDE BEVERAGE
COST OF GOODS SOLD
M
463216
VERNON SELLING
CST OF GDS MIX
01/17/95
$1,880.75
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
463216
VERNON SELLING
CST OF GDS BEE
152095
$11,067.45*
01/17/95
$90.53
ECOLAB PEST ELIMINATIO
SERVICE CONTRACTS EQ
3106456
ED BUILDING &
SVC CONTR EQUI
152096
$90.53*
01/17/95
$20.90
ECONOMIC PRESS
DUES & SUBSCRIPTIONS
F- 433987
FIRE DEPT. GEN
DUES & SUBSCRI
7737
152097
$20.90*
01/17/95
$62.39
EDINA LIQUOR /YORK
SPECIAL EVENTS
123194
CITY COUNCIL
GENERAL SUPPLI
152098
$62.39*
01/17/95
$198.27
ELIAS, ETHEL
AMBULANCE FEES
011095
GENERAL FD PRO
AMBULANCE FEES
152099
$198.27*
01/17/95
$11,198.50
EMCOR ENTERPRISES
COMPLETION OF WORK
C
122894
CDBG PROG
PROF SERVICES
152100
$11,198.50*
01/17/95
$60.00
EMMER, TOM
SERVICES CL /EB
010595
ED ADMINISTRAT
PRO SVC OTHER
152101
$60.00*
01/17/95
$300.00
EMOND, NANCY
ADAPTIVE EDUCATION
122894
SPECIAL ACTIVI
PROF SERVICES
152102
$300.00*
01/17/95
$4,104.50
ERICSSON
REPLACEMENT AMB RADI
0050408
FIRE DEPT. GEN
EQUIP REPLACEM
4520
152103
$4,104.50*
01/17/95
$117.15
ESS BROS & SONS
STORM SEWER GRATES
11118
GENERAL STORM
CASTINGS
7503
152104
$117.15*
01/17/95
$189.00
FARBER, DIANE
AC INSTRUCTOR
010995
ART CENTER ADM
PROF SERVICES
01/17/95
$144.45
FARBER, DIANE
ART WORK SOLD
010995
ART CNTR PROG
SALES OTHER
152105
$333.45*
01/17/95
$55.13
FAST 1 HOUR PHOTO
ADVERTISING OTHER
18931
ART CENTER ADM
ADVERT OTHER
152106
$55.13*
01/17/95
$31.68
FAST FRAME
GENERAL SUPPLIES
1291121
ED ADMINISTRAT
GENERAL SUPPLI
152107
$31.68*
01/17/95
$33.31
FINE, AGNES
ART WORK SOLD
010995
ART CNTR PROG
SALES OTHER
152108
$33.31*
01/17/95
$35.00
FINE, AGNES
SERVICES CL /EB
012695
ED ADMINISTRAT
PRO SVC OTHER
152109
$35.00*
Page 8
COUNCIL CHECK REGISTER Thu Jan 12 1995 00:05:12
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT------- --- -NDM
-------- ------------------------------------------
01/17/95
$303,918.75
FIRST TRUST
BOND INTEREST - EDINBO
121394
GENERAL FD PRO
DUE FROM HRA
DUE FROM HRA
01/17/95
$244,087.50
FIRST TRUST
FIRST TRUST
BOND PRINCIPALCCL
121394
GENERAL FD PRO
#2 PROG
DUE FROM HRA
INTEREST BONDS
01/17/95
01/17/95
$125,000.00
$16,250.00
FIRST TRUST
BOND INTEREST
BOND INTEREST -CL
121394
121394
IBR
GENERAL FD PRO
DUE FROM HRA
01/17/95
$269,281.25
$225,000.00
FIRST TRUST
FIRST TRUST
BOND PRINCIPAL -EDINB
121394
GENERAL FD PRO
DUE FROM HRA
01/17/95
01/17/95
$125,000.00
FIRST TRUST
BOND INTERESTL50TH
121394
GENERAL FD PRO
DUE FROM HRA
HRA
01/17/95
01/17/95
$103,597.50
$363,506.25
FIRST TRUST
FIRST TRUST
BOND INTEREST -CL
-CL
121394
121394
GENERAL FD PRO
GENERAL FD PRO
DUE FROM
DUE FROM HRA
01/17/95
$250,000.00
FIRST TRUST
BOND PRINCIPAL
BOND INTEREST - EDINBO
121394
GENERAL FD PRO
DUE FROM HRA
01/17/95
01/17/95
$122,725.00
$175,000.00
FIRST TRUST
FIRST TRUST
BOND PRINCIPAL
121394
121394
IBR #2 PROG
IBR #2
PFDGPRO
BOND PRINCIPLE
EFROM
01/17/95
$42,435.00
FIRST TRUST
BOND INTEREST
BOND INTEREST - GRANDV
121394
GENERAL
DUE HRA
01/17/95
$51,112.50
FIRST TRUST
152110
$2,416,913.75*
FISCAL AGENT
123194
GOLF ADMINISTR
PROF SERVICES
01/17/95
$743.25
FIRST TRUST
FIRST TRUST
FISCAL AGENT
123194
GOLF ADMINISTR
FD PRO
PROF SERVICES
DUE FROM HRA
01/17/95
01/17/95
$718.00
$1,091.75
FIRST TRUST
FISCAL AGENT EDINBOR
FISCAL AGENT EDINBOR
123194
123194
GENERAL
GENERAL FD PRO
DUE FROM HRA
01/17/95
$1,198.25
FIRST TRUST
FISCAL AGENT
123194
GOLF ADMINISTR
PROF SERVICES
01/17/95
$747.75
FIRST TRUST
152111
$4,499.00*
TYME
COST OF GOODS SOLD M
2666
YORK
VERNON ESELLING
CST OF GDS MIX
01/17/95
$60.00
FLAHERTY'S HAPPY
TYME
COST OF GOODS SOLD M
2669
4006
YORK SELLING
CST OF GDS MIX
$130.50
FLAHERTY'S HAPPY
TYME
COST OF GOODS SOLD M
4064
YORK SELLING
CST OF GDS MIX
01/17/95
$107
OF GO DS SOLD M
4068
VERNON SELLING
CST F GDS MIX
01/17/95
FLAHERTY'S HAPPY
TYME
COST
152112
$575.25*
SAF E CO
SECURITY SYSTEM
195594
BUILDING MAINT
PROF SERVICES 7905
01/17/95
$111.00
FLOYD LOCK &
152113
$111.00*
CATHERINE
AC INSTRUCTOR
010995
ART CENTER ADM
PROF SERVICES
01/17/95
$75.00
FRANSSELL,
152114
$75.00*
REFEREE /DOME
122694
GOLF DOME
PERS SERVICES
01/17/95
$48.00
FUCHS, JIM
152115
$48.00*
LAUNDRY
123094
PUMP & LIFT ST
LAUNDRY
01/17/95
$461.42
G & K SERVICES
CLEANING SUPPLIES
SUPPL
01/17/95
$319.19
G & K SERVICES
LAUNDRY
123094
ARENAIBDDG /GRO
LAU DRYG
01/17/95
$.167.77
G & K SERVICES
LAUNDRY
123094
CENTENNIAL LAK
LAUNDRY
01/17/95
$27.55
G & K SERVICES
LAUNDRY
123094
BUILDING MAINT
LAUNDRY
01/17/95
$738.10
G & K SERVICES
LAUNDRY
123094
GENERAL MAINT
LAUNDRY
01/17/95
$969.97
G & K SERVICES
LAUNDRY
123094
EQUIPMENT OPER
LAUNDRY
01/17/95
$398.68
G & K SERVICES
152116
$3,082.68*
COUNCIL
CHECK REGISTER Thu Jan 12
1995 00:05:12
Page 9
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/17/95
$390.00
G.V. LARSEN & ASSOC
PROF SERVICES
010695
ED BUILDING &
PROF SERVICES
01/17/95
$475.00
G.V. LARSEN & ASSOC
PROF SERVICES
122394
CENTENNIAL LAK
PROF SERVICES
152117
$865.00*
01/17/95
$56.00
GADEN, MELANIE
ART WORK SOLD
010995
ART CNTR FROG
SALES OTHER
152118
$56.00*
01/17/95
$121.00
GANZER DIST INC
COST OF GOODS SOLD B
186192
YORK SELLING
CST OF GDS BEE
152119
$121.00*
01/17/95
$24.00
GARDEN DESIGN
MAGAZINE SUBSCRIPTIO
010695
PARK MAINTENAN
CONF & SCHOOLS
152120
$24.00*
01/17/95
$264.33
GARLANDS INC.
REPAIR PARTS
14356001
EQUIPMENT OPER
REPAIR PARTS
7709
152121
$264.33*
01/17/95
$85.20
GENERAL SPORTS
SCOREBOARD REPAIR
039912
ATHLETIC ACTIV
PROF SERVICES
152122
$85.20*
01/17/95
$957.75
GEOSPHERE MIDWEST
VIDEO INSPECTION OF
360
PUMP & LIFT ST
CONTR REPAIRS
7976
152123
$957.75*
01/17/95
$164.50
GIL HEBARD GUNS
TARGETS
56816
GUN RANGE
TARGETS
01/17/95
$139.95
GIL HEBARD GUNS
AMMUNITION
56816
GUN RANGE
AMMUNITION
7863
152124
$304.45*
01/17/95
$36.00
GIS WORLD INC
DUES & SUBSCRIPTIONS
010995
ENGINEERING GE
DUES & SUBSCRI
152125
$36.00*
01/17/95
$63.08
GRAFIX SHOPPE
CONTRACTED REPAIRS
11206
EQUIPMENT OPER
CONTR REPAIRS
7778
152126
$63.08*
01/17/95
$69.34
GRAINGER
ACCESSORIES
49607758
EQUIPMENT OPER
ACCESSORIES
7814
01/17/95
$288.73
GRAINGER
REPAIR PARTS
49528254
PW BUILDING
REPAIR PARTS
7918
01/17/95
$122.20
GRAINGER
GENERAL SUPPLIES
97392550
GENERAL MAINT
GENERAL SUPPLI
7880
01/17/95
$63.47
GRAINGER
REPAIR PARTS
49869257
PW BUILDING
REPAIR PARTS
7802
01/17/95
$146.85
GRAINGER
REPAIR PARTS
49869191
BUILDING MAINT
REPAIR PARTS
7795
01/17/95
- $137.34
GRAINGER
CREDIT
49869191
BUILDING MAINT
REPAIR PARTS
7795
01/17/95
$38.47
GRAINGER
DOOR STEP
49869029
ED BUILDING &
GENERAL SUPPLI
7774
01/17/95
$137.34
GRAINGER
WALL HEATER
49869186
BUILDING MAINT
REPAIR PARTS
7795
01/17/95
$110.70
GRAINGER
GENERAL SUPPLIES
49868849
CENTENNIAL LAK
GENERAL SUPPLI
7720
152127
$839.76*
01/17/95
$127.59
GRAYBAR ELECTRIC CO.
GENERAL SUPPLIES
50064885
BUILDING MAINT
GENERAL SUPPLI
7780
1521.28
$127.59*
152129
01/17/95
01/17/95
$10,000.00 GREUPNER, JOE
$10,000.00* '
$75.00 GRUCHALLA, RICHARD
PRO SERVICES CONTRAC 010295 GOLF ADMINISTR PRO SVC - GOLF
AC INSTRUCTOR 010995 ART CENTER ADM PROF SERVICES
Page 10
COUNCIL
CHECK REGISTER
Thu Jan 12
1995 00:05:12
PO
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT- ------
-NUM_-
CHECK NO
DATE.
- -
- - --
---------------------------------------------
152130
$75.00*
NOTARY PUBLIC SIGNAT
010495
CONTINGENCIES
PROF SERVICES
01/17/95
$25.00
HAGFORS, NANCY
152131
$25.00*
$12.50
EDWARD
CLASS REFUND
120394
ART CNTR PROG
REGISTRATION F
01/17/95
HANCOCK,
152132
$12.50*
SERVICES CL /EB
0108
ED AD MINISTRAT
PRO SVC OTHER
01/17/95
$180.00
HAPPY FACES
152133
$180.00*
FRAMING
FRAMING
164151
ART CENTER ADM
GENERAL SUPPLI
01/17/95
$251.72
HAROLD VELINE
152134
$251.72*
CLASS REFUND,
010495
ART CNTR PROG
REGISTRATION F
01/17/95
$57.00
HEIKES, KRISTIN
152135
$57.00*
HENNEPIN COUNTY CHIEFS
DUES & SUBSCRIPTIONS
010395
POLICE DEPT. G
DUES & SUBSCRI
01/17/95
$80.00
152136
$80.00*
HENNEPIN COUNTY TREASU
TRUTH IN TAXATION NO
467394
SPECIAL ASSESS
EQUIP REPLACEM
01/17/95
$3,220.15
152137
$3,220.15*
DEED TAX
1228
SPECIAL ASSESS
EQUIP REPLACEM
01/17/95
$27.15
HENNEPIN COUNTY TREASU
152138
$27.15*
HENNEPIN COUNTY TREASU
WORKHOUSE /JAIL
002745
LEGAL SERVICES
BRD & RM PRISO
01/17/95
$8,515.54
152139
$8,515.54*
REFEREE /DOME
122694
GOLF DOME
PERS SERVICES
01/17/95
$132.00
HIRSH, JIM
152140
$132.00*
SERVICES CL /EB
-
012495
ED ADMINISTRAT
PRO SVC OTHER
01/17/95
$100.00
HIRT, KRISTEN
152141
$100.00*
WILLIAM
POLICE SERVICES
JAN 1995
RESERVE PROGRA
PERS SERVICES
01/17/95
$100.00
HOFFMAN,
152142
$100.00*
COST OF GOODS SOLD M
36110
VERNON SELLING
CST OF GDS MIX
01/17/95
$56.10
HOME JUICE
152143
$56.10*
GENERAL SUPPLIES
399PT535
ED BUILDING &
GENERAL SUPPLI
7932
01/17/95
$80.16
HONEYWELL INC
CONTRACTED.REPAIRS
397PT306
POOL TRACK GRE
CONTR REPAIRS
8001
01/17/95
$2,358.39
HONEYWELL INC
152144
$2,438.55*
AERIAL MYLARS
05193
CONTINGENCIES
GENERAL SUPPLI
3243
01/17/95
$5,859.63
HORIZONS INC
152145
$5,859.63*
REFUND SKATING
010495
EDINB /CL PROG
LESSON PRGM IN
01/17/95
$60.00
HORNUNG, SHERRIE
152146
$60.00*
COUNCIL
CHECK REGISTER Thu Jan 12
1995
00:05:12
Page 11
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
01/17/95
$2,862.72
HYDRO
SUPPLY CO
WATER METERS
7788
UTILITY PROG
INVENTORY WATE
7792
01/17/95
$870.74
HYDRO
SUPPLY CO
WATER METERS
7787
UTILITY PROG
INVENTORY WATE
7793
152147
$3,733.46*
01/17/95
$40.00
I.A.A.I.
DUES /FIRE
122794
FIRE DEPT. GEN
DUES & SUBSCRI
152148
$40.00*
01/17/95
$100.00
IACP
DUES & SUBSCRIPTIONS
010395
POLICE DEPT. G
DUES & SUBSCRI
152149
$100.00*
01/17/95
$418.00
INTERLACHEN
TRAVEL
CONFERENCES & SCHOOL
036430
MAINT OF COURS
CONF & SCHOOLS
8094
152150
$418.00*
01/17/95
$50,00
INTERNATIONAL
FIRE COD
DUES /FIRE
122794
FIRE DEPT. GEN
DUES & SUBSCRI
152151
$50.00*
01/17/95
$121.37
IOS
GENERAL SUPPLIES
08517A
CENT SVC GENER
GENERAL SUPPLI
01/17/95
- $42.60
IOS
GENERAL SUPPLIES
55176
CENT SVC GENER
GENERAL SUPPLI
152152
$78.77*
01/17/95
$225.00
ISIA
DUES & SUBSCRIPTIONS
045487
ARENA ADMINIST
DUES & SUBSCRI
152153
$225.00*
01/17/95
$327.82
IVERSON, KATHY
PROF SERVICES
010495
COMMUNICATIONS
PROF SERVICES
152154
$327.82*
01/17/95
$152,12
J.H. LARSON ELECTRICAL
REPAIR PARTS
12144548
CITY HALL GENE
REPAIR PARTS
7695
152155
$152.12*
01/17/95
$100.00
JAMES,
WILLIAM F
POLICE SERVICES
JAN 1995
RESERVE PROGRA
PERS SERVICES
152156
$10.0.00*
01/17/95
$628,85
JERRYS
FOODS
COST OF GOODS SOLD F
123194
GRILL
CST OF GD FOOD
01/17/95
$143.98
JERRYS
FOODS
CRAFT SUPPLIES
123194
ART SUPPLY GIF
CRAFT SUPPLIES
01/17/95
$209.18
JERRYS
FOODS
REPAIR PARTS
123194
CENT SVC GENER
REPAIR PARTS
01/17/95
$30.50
JERRYS
FOODS
GENERAL SUPPLIES
123194
SKATING & HOCK
GENERAL SUPPLI
01/17/95
$55.10
JERRYS
FOODS
GENERAL SUPPLIES
123194
SPECIAL ACTIVI
GENERAL SUPPLI
01/17/95
$66,34
JERRYS
FOODS
MEETING EXPENSE
123194
FIRE DEPT. GEN
MEETING EXPENS
01/17/95
$27.46
JERRYS
FOODS
GENERAL SUPPLIES
123194
ART CENTER ADM
GENERAL SUPPLI
01/17/95
$15 00
JERRYS
FOODS
MEETING EXPENSE
123194
POLICE DEPT. G
MEETING EXPENS
01/17/95
$13.79
JERRYS
FOODS
GENERAL SUPPLIES
123194
FIRE DEPT. GEN
GENERAL SUPPLI
01/17/95
$49.25
JERRYS
FOODS
CLEANING SUPPLIES
123194
FIRE DEPT. GEN
CLEANING SUPPL
01/17/95
$53.61
JERRYS
FOODS
GENERAL SUPPLIES
123194
CITY COUNCIL
GENERAL SUPPLI
152157
$1,293.06*
01/17/95
$43.32
JERRYS
HARDWARE
TOOLS
123194
DISTRIBUTION
TOOLS
01/17/95
$343.39
JERRYS
HARDWARE
GENERAL SUPPLIES
123194
BUILDING MAINT
GENERAL SUPPLI
01/17/95
$34.40
JERRYS
HARDWARE
GENERAL SUPPLIES
123194
GENERAL STORM
GENERAL SUPPLI
01/17/95
$25.22
JERRYS
HARDWARE
GENERAL SUPPLIES
123194
GUN RANGE
GENERAL SUPPLI
Page 12
COUNCIL
CHECK REGISTER Thu Jan 12
1995
00:05:12
INVOICE
PROGRAM
OBJECT
PO
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
--------- ------
O1/17/95
JERRYS
HARDWARE
GENERAL
SUPPLIES
123194
ART CENTER BLD
GENERAL
GENERAL
SUPPLI
SUPPLI
01/17/95
$128.48
$132.49
JERRYS
HARDWARE
GENERAL
SUPPLIES
SUPPLIES
123194
123194
FIRE DEPT. GEN
PW BUILDING
GENERAL
SUPPLI
GENERAL
GENERAL
SUPPLIES
123194
ST LIGHTING OR
GENERAL
SUPPLI
01/17/95
01/17/95
$10.50
$97 .14
JERRYS
JERRYS
HARDWARE
HARDWARE
GENERAL
SUPPLIES
123194
123194
EQUIPMENT OPER
CENTENNIAL LAK
GENERAL
GENERAL
SUPPLI
SUPPLI
01/17/95
$$97 .76
JERRYS
HARDWARE
GENERAL
GENERAL
SUPPLIES
SUPPLIES
123194
PUMP &LIFT ST
GENERAL
SUPPLI
01/17/95
01/17/.95
$231.34
$102.42
JERRYS
JERRYS
HARDWARE
HARDWARE
GENERAL
SUPPLIES
123194
123194
ICE MAIN
GOASI
GENERAL
GENERAL
SUPPLI
SUPPLI
01/17/95
$121.96
JERRYS
HARDWARE
GENERAL
SUPPLIES
G
LPRTSLI
01/17/95
$171.86
$58.23
JERRYS
HARDWARE
REPAIRLPARTSLIES
123194
1231
EQUIPMENTMOPER
TR
REPAIR
$245.66
JERRYS
HARDWARE
GENERAL
GENERAL
SUPPLIES
SUPPLIES
1231
GUN L ANGEADMI
GENERAL
SUPPLI
01%17/95
01/17/95
$23.43
JERRYS
JERRYS
HARDWARE
HARDWARE
GENERAL
SUPPLIES
1231
1231
GUN RANGE
ART CENTER BLD`GENERAL
GENERAL
SUPPLI
SUPPLI
01/17/95
$45.65.
JERRYS
HARDWARE
GENERAL
GENERAL
SUPPLIES
SUPPLIES
1231
ARENA E MAIN
GENERAL
SUPPLI
$$27.70
JERRYS
HARDWARE
GENERAL
SUPPLIES
1231
BUILDING MAINT
GENERAL
SUPPLI
01/17/95
GENERAL
GENERAL
SUPPLIES
SUPPLIES
1231
1231
FIRE DEPTNIGEN
GENERAL
SUPPLI
01/17/95
$251.02
$45.69
JERRYS
JERRYS
HARDWARE
HARDWARE
GENERAL
SUPPLIES
1231
POLICE DEPT. G
STREET NAME SI
GENERAL
GENERAL
SUPPLI
SUPPLI
01/17/95
01/17/95
$71.08
JERRYS
HARDWARE
GENERAL
GENERAL
SUPPLIES
SUPPLIES
1231
1231
PW U
$$27.44
JERRYS
HARDWARE
GENERAL
SUPPLIES
1231
PUMP &LLIFT ST
GENERAL
SUPPLI
01/17/95
GENERAL
GENERAL
SUPPLIES
SUPPLIES
1231
1231
PARK RKMAINTENAN
GENERAL
SUPPLI
01/17/95
$$64.55
JERRYS
HARDWARE
GENERAL
SUPPLIES
1231
ST
STREET LIGHTING
NAME SI
GENERAL
SUPPLI
01/17/95
$25.08
JERRYS
HARDWARE
GENERAL
SUPPLIES
1231
DOMEAINT
GENERAL
SUPPLI
$174.22
$14.25
JERRYS
HARDWARE
GENERAL
SUPPLIES
1231
GOLF
ED BUILDING &
GENERAL
GENERAL
SUPPLI
SUPPLI
01/17/95
01/17195
$20.37
JERRYS
HARDWARE,
GENERAL
GENERAL
SUPPLIES
SUPPLIES
1231
1231
PW BUILDING
GENERAL
SUPPLI
01/17/95
$6.53
JERRYS
HARDWARE
152160
$3,636.55*
ART WORK
SOLD
010995
ART CNTR PROG
SALES OTHER
01/17/95
$69.68
JOHNSON,
NAOMI
152161
$69.68*
p,OTHER
PLI
01/17/95
01/17/95
$58.20
$9.50
JOHNSON, NAOMI
JOHNSON, NAOMI
SALESAOTHERPLIES
010995
010995
RT CNTREPROGD
ART CENTER ADM
SALES
CRAFT SUPPLIES
01/17/95
$98.56
JOHNSON,
NAOMI
CRAFT SUPPLIES
152162
$166.26*
POLICE
SERVICES
JAN 1995
RESERVE PROGRA PERS SERVICES
01/17/95
$100.00,
JOHNSON,
WALTER
152163
$100.00*
$$83.59
123194
GRILL
CLEAN NGSSUPPL
3436
01/17/95
JP FOODSERVICES INC
CLEANINGS SUPPLIES
COST OF GOODS SOLD F
12 ,3194
GRILL
CST OF
GD FOOD
01/17/95
$694.48
JP FOODSERVICES
INC
152164
$883.79*
SUPPLY
TREES,
FLOWERS, SHRU
65781
ED BUILDING &
TREES FLWR SHR.8008
01/17/95
$465.28
JR JOHNSON
COUNCIL
CHECK REGISTER Thu Jan 12
1995 00:05:12
Page 13
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
------------------------------------------------------------------------------
152165
$465.28*
- -
- -- -------------------------------
01/17/95
$15.12
JUSTUS LUMBER
REPAIR PARTS
10717
CLUB HOUSE
REPAIR PARTS
7117
01/17/95
- $71.89
JUSTUS LUMBER
GOLF COURSE
22896
GOLF PROG
GOLF COURSE
7487
01/17/95
$503.21
JUSTUS LUMBER
STARTER BUILDING MAT
14973
GOLF PROG
GOLF COURSE
7487
152166
$446.44*
01/17/95
$71.67
K & K SALES
DOOR CLOSER
83642
BUILDING MAINT
REPAIR PARTS
7804
152167
$71.67*
01/17/95
$702.90
K.C. GROVES TREE EXPER
TREE REMOVAL
122894
TREE REMOVAL
CIP
152168
$702.90*
01/17/95
$118.92
KAR PRODUCTS
PAINT
850781
MAINT OF COURS
PAINT
7492
01/17/95
$97.68
KAR PRODUCTS
PAINT
869628
MAINT OF COURS
PAINT
7857
152169
$216.60*
01/17/95
$120.00
KIRKEBY, KRIS
AC INSTRUCTOR
010995
ART CENTER ADM
PROF SERVICES
152170
$120.00*
01/17/95
$240.00
KLEINBERG, ERIC
CLOTHING ALLOWANCE /P
0103
POLICE DEPT. G
UNIF ALLOW
152171
$240.00*
01/17/95
$45.64
KNOX COMM CREDIT
GENERAL SUPPLIES
122613
BUILDING MAINT
GENERAL SUPPLI
6238
01/17/95
$23.38
KNOX COMM CREDIT
REPAIR PARTS
136057
CITY HALL GENE
REPAIR PARTS
7696
01/17/95
$31.93
KNOX COMM CREDIT
REPAIR PARTS
136132
CITY HALL GENE
REPAIR PARTS
7701
01/17/95
$80.43
KNOX COMM CREDIT
LUMBER
137093
BUILDING MAINT
LUMBER
7805
152172
$181.38*
01/17/95
$761.30
KUETHER DIST. CO.
COST OF GOODS SOLD B
122211
50TH ST SELLIN
CST OF GDS BEE
01/17/95
$1,395.30
KUETHER DIST. CO.
COST OF GOODS SOLD B
122227
YORK SELLING
CST OF GDS BEE
01/17/95
$395.30
KUETHER DIST. CO.
COST OF GOODS SOLD B
122295
YORK SELLING
CST OF GDS BEE
01/17/95
$1,101.65
KUETHER DIST. CO.
COST OF GOODS SOLD B
122753
50TH ST SELLIN
CST OF GDS BEE
01/17/95
$1,068.80
KUETHER DIST. CO.
COST OF GOODS SOLD 8
122707
YORK SELLING
CST OF GDS BEE
152173
$4,722.35*
01/17/95
$25.46
KUYPER, SCOTT
CONT ED /POLICE
010395
POLICE DEPT. G
CONF & SCHOOLS
152174
$25.46*
01/17/95
$30.00
KVASNICK, BARB
SERVICES CL /EB
020795
ED ADMINISTRAT
PRO SVC OTHER
152175
$30.00*
01/17/95
$399.91
LACAL EQUIPMENT INC
REPAIR PARTS
9412327
EQUIPMENT OPER
REPAIR PARTS
7410
01/17/95
$2,799.50
LACAL EQUIPMENT INC
SWEEPER PARTS
9412283
EQUIPMENT OPER
REPAIR PARTS
7410
01/17/95
$399.91
LACAL EQUIPMENT INC
REPAIR PARTS
9412455
EQUIPMENT OPER
REPAIR PARTS
7410
152176
$3,599.32*
01/17/95
$750.00
LAKE COi1NTRY rHAPTER
CONFERENCES & SCHOOL
010395
INSPECTIONS
CONF & SCHOOLS
152177
$750.00*
Page 14
.COUNCIL
CHECK REGISTER
Thu Jan 12
1995 00:05:12
PO NUM_-
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
-----
-
CHECK NO
_________
DATE
---------- ------ -
WORLDWIDE INC
-- - --
NEW EQUIPMENT
03648445
POLICE DEPT. G
NEW EQUIP
01/17/95
$4,391.20
LANIER
152178
$4,391.20*
GENERAL SUPPLIES
1176240
ST LIGHTING OR
GENERAL
SUPPLI
7787
01/17/95.
$45.16
LAWSON PRODUCTS
GENERAL SUPPLIES
1176242
STREET NAME SI
GENERAL
SUPPLI
7789
01/17/95
$215.13
LAWSON PRODUCTS
GENERAL SUPPLIES
1167501
DISTRIBUTION
GENERAL
SUPPLI
7524
01/17/95
$514.76
LAWSON PRODUCTS
152179
$775.05*
01/17/95
$26.23
LEEF BROS. INC.
LAUNDRY
123194/G
MAINT OF COURS
LAUNDRY
152180
$26.23*
GENERAL SUPPLIES
062994
MAINT OF COURS
GENERAL
SUPPLI
5016
01/17/95
$23.48
LESCO INC
;.F;2181
$23.48*
LIEN INFECTION CONTROL
SERVICE CONTRACTS EQ
010195
CLUB HOUSE
SVC CONTR
EQUI
8144
01/17/95
$64.04
152182
$64.04*
LITTLE PEOPLE PLAYMATE
SERVICES CL /EB
010595
ED ADMINISTRAT
PRO SVC
OTHER
01/17/95
$60.00
152183
$r.--0.00*
& EQ
REPAIR PARTS
197045
EQUIPMENT OPER
REPAIR
PARTS
7888
01/17/95
$22.04
LONG LAKE TRACTOR
152184
$22.04*
AMBULANCE FEES
011095
GENERAL FD PRO
AMBULANCE
FEES
01/17/95
$63.95
LOVEWELL, CHARLES A
152185
$63.95*
BOOK & TUITION /GC
01/17/95
$616.78
LUGER, JEFFREY
BOOKS /GC
010995
GOLF ADMINISTR
CONF &
SCHOOLS
01/17/95
$50.21
LUGER, JEFFREY
CONT ED /GC
010995
GOLF ADMINISTR
CONF &
SCHOOLS
01/17/95
$45.00
LUGER, JEFFREY
152186
$711.99*
ART WORK SOLD
010995
ART CNTR PROG
SALES OTHER
01/17/95
$55.80
LYMAN, MARTHA
152187
$55.80*
BEQUIPMENT
RTS
7387
$308.78
SUPPLY
SAFETY
12393
EQUIPMENT OPER
SAFETY
EQUIPME
6050
01/17/95
$67.69
M & I IND
152188
$376.47*
COST OF GOODS SOLD
M
34107
YORK SELLING
CST OF
GDS MIX
01/17/95
$417.75
M AMUNDSON
COST OF GOODS SOLD
M
34074
50TH ST SELLIN
CST OF
GDS MIX
01/17/95
$183.81
M AMUNDSON
COST OF GOODS SOLD
M
34060
VERNON SELLING
CST OF
GDS MIX
01/17/95
$150.3,9
M AMUNDSON
OF GOODS. SOLD
M
34243
50TH ST SELLIN
CST OF
GDS MIX
01/17/95
$167.10
M AMUNDSON
COST OF GOODS SOLD
M
34260
YORK SELLING
CST OF
GDS MIX
01/17/95
$100.26
M AMUNDSON
COST OF GOODS SOLD
M
34223
VERNON SELLING
CST OF
GDS MIX
01/17/95
$167.10
M AMUNDSON
152189
$1,186.41*
172316
STREET NAME SI
SIGNS
& POSTS
5956
01/17/95
$1,591.27
M -R SIGN
SIGN PARTS
152190
$1,591.27*
FRAME ASSY
2950541
EQUIPMENT OPER
REPAIR
PARTS
7386 -
01/17/95
$826.89
MAC QUEEN EQUIP INC.
COUNCIL
CHECK REGISTER Thu Jan 12
1995
00:05:12
Page 15
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/17/95
$1,911.68
MAC
QUEEN EQUIP INC.
SNOW
SWEEPER
2950331
EQUIPMENT REPL
EQUIP REPLACEM
7003
152191
$2,738.57*
01/17/95
$25.00
MACA
SUPPLIES /POLICE
010395
ANIMAL CONTROL
GENERAL SUPPLI
152192
$25.00*
01/17/95
$36.00
MARK
VII
SALES
COST
OF
GOODS
SOLD
B
337600
VERNON SELLING
CST OF
GDS BEE
01/17/95
$3,627.70
MARK
VII
SALES
COST
OF
GOODS
SOLD
B
737601
VERNON SELLING
CST OF
GDS BEE
01/17/95
$23.25
MARK
VII
SALES
COST
OF
GOODS
SOLD
M
337602
VERNON SELLING
CST OF
GDS MIX
01/17/95
$2,122.76
MARK
VII
SALES
COST
OF
GOODS
SOLD
B
337672
YORK SELLING
CST OF
GDS BEE
01/17/95
$41.70
MARK
VII
SALES
COST
OF
GOODS
SOLD
M
337671
YORK SELLING
CST OF
GDS MIX
01/1.7/95
$32.90
MARK
VII
SALES
COST
OF
GOODS
SOLD
M
337673
YORK SELLING
CST OF
GDS MIX
01/17/95
$624.50
MARK
VII
SALES
COST
OF
GOODS
SOLD
B
339084
VERNON SELLING
CST OF
GDS BEE
01/17/95
$34.20
MARK
VII
SALES
COST
OF
GOODS
SOLD
B
339085
VERNON SELLING
CST OF
GDS BEE
01/17/95
$81.20
MARK
VII
SALES
COST
OF
GOODS
SOLD
M
339394
YORK SELLING
CST OF
GDS MIX
01/17/95
$1,551.45
MARK
VII
SALES
COST
OF
GOODS
SOLD
B
339395
YORK SELLING
CST OF
GDS BEE
01/17/95
$2,016.45
MARK
VII
SALES
COST
OF
GOODS
SOLD
B
337598
50TH ST SELLIN
CST OF
GDS BEE
01/17/95
$17.10
MARK
VII
SALES
COST
OF
GOODS
SOLD
M
337597
50TH ST SELLIN
CST OF
GDS MIX
01/17/95
$13.25
MARK
VII
SALES
COST
OF
GOODS
SOLD
M
337599
50TH ST SELLIN
CST OF
GDS MIX
01/17/95
$545.15
MARK
VII
SALES
COST
OF
GOODS
SOLD
B
335495
VERNON SELLING
CST OF
GDS BEE
01/17/95
$441.45
MARK
VII
SALES
COST
OF
GOODS
SOLD
B
337066
YORK SELLING
CST OF
GDS BEE
01/17/95
$762.80
MARK
VII
SALES
COST
OF
GOODS
SOLD
B
335492
50TH ST SELLIN
CST OF
GDS BEE
01/17/95
$42.60
MARK
VII
SALES
COST
OF
GOODS
SOLD
M
335491
50TH ST SELLIN
CST OF
GDS MIX
01/17/95
$555.55
MARK
VII
SALES
COST
OF
GOODS
SOLD
B
335493
YORK SELLING
CST OF
GDS BEE
152194
$12,570.01*
01/17/95
$607.50
MARSH - LARSON DISTRIBUT
SOLAR
COVERS
1014
CENT SVC GENER
EQUIP REPLACEM
6947
152195
$607.50*
01/17/95
$48.00
MARSHALL,
JOHN
REFEREE /DOME
122694
GOLF DOME
PERS SERVICES
152196
$48.00*
01/17/95
$436.00
MCC /MIDWEST
COST
OF
GOODS
SOLD
98745
ART SUPPLY GIF
CST OF
GD FOOD
7753
01/17/95
$129.45
MCC /MIDWEST
COST
OF
GOODS
SOLD
98747
ART SUPPLY GIF
CST OF
GD FOOD
7756
152197
$565.45*
01/17/95
$554.95
MCNEILUS
STEEL
GENERAL
SUPPLIES
170622
EQUIPMENT OPER
GENERAL SUPPLI
7627
152198
$554.95*
01/17/95
$87.34
MECO
ADAPTER
65709
EQUIPMENT OPER
REPAIR
PARTS
7698
152199
$87.34*
01/17/95
$30,837.00
MEDICA CHOICE
HOSPITALIZATION
19500110
CENT SVC GENER
HOSPITALIZATIO
152200
$30,837.00*
01/17/95
$25.00
MEMA
DUES /POLICE
010395
CIVIL DEFENSE
DUES &
SUBSCRI
152201
$25.00*
01/17/95
$100.00
MERFELD,
BURT
POLICE SERVICES
JAN 1995
RESERVE PROGRA
PERS SERVICES
152202
$100.00*
Page 16
COUNCIL
CHECK REGISTER
Thu Jan 12 "1995
00:05:12
PROGRAM
OBJECT
NUM.
CHECK NO
DATE
CHECK AMOUNT
VENDOR
---- - - - - --
DESCRIPTION
INVOICE
--
01/17/95
$490.64
MERIT SUPPLY
CLEANING SUPPLIES
37940
37904
ED BUILDING &
CLUB HOUSE
CLEANING SUPPL
CLEANING SUPPL
8098
01/17/95
$1,743.97
MERIT SUPPLY
CLEANING SUPPLIES
CLEANINGSUPPLIE$S
786
01/17/95
$657.20
MERIT SUPPLY
37904
EDEBUILDDNGG &O
SUPPLI
GENERAL SUPPLI
01/17/95
$768.00
MERIT SUPPLY
MERIT SUPPLY
V &L
GENERAL SUPPLI
GENERAL SUPPLI
7746
01/17/95
01/17/95
$1,775.20
$499.34
MERIT SUPPLY
GENERAL SUPPLIES
SUPPLIES
37796
37900
EDT BUILDING
ED BUILDING &
GENERAL SUPPLI
8018
01/17/95
$369.12
MERIT SUPPLY
GENERAL
REPAIR PARTS
37858
EQUIPMENT OPER
REPAIR PARTS
780
01/17/95
$488.83
MERIT SUPPLY
152203
$6,792.30*
COLLECTION FEES
1230
GENERAL FD PRO
AMBULANCE FEES
01/17/95
$127. 30
h1ESSERLI & KRAMER
MESSERLI KRAMER
AMBULANCE FEES
26699
GENERAL FD PRO
AMBULANCE FEES
01/17/95
$1,002.30
&
152204
$1, 129. ''�-
COST OF GOODS SOLD F
5133
ARENA CONCESSI
CST OF GD FOOD
7775
01/17/95
$524,,'6
METRO ATHLETIC SUPPLY
152205
$q:, ° ~'`'*
MECHAtdICA
PIPING & VALVES
0002009 -
7'TTY HALL GENE
CONTR REPAIRS.-6058
01/17/95
,r +, DO
$2 � , �
METROPOLITAN
152206
$21: +�= 0.00*
ART WORK SOLD
010995
T'+ CNTR PROG
SALES OTHER
01/17/95
$97.50
METZGER, JUDY
152207
$97.50*
PAPER SUPPLIES
11589
` ?'s' HALL GENE
PAPER SUPPLIES
7768
01/17/95
$483.51
MIDWEST CHEMICAL SUPPL
152208
$483.51*
DEER FEED
0009868
COi +"d'. P3GENCIES
GENERAL SUPPLI
7405
01/17/95
$85.58
MIDWEST WIRE & STEEL
MIDWEST WIRE & STEEL
DEER FOOD
00098958
CONTINGENCIES
GENERAL SUPPLI
GENERAL SUPPLI
7704
7906
01/17/95
$61.53
$89.84
MIDWEST WIRE & STEEL
DEER FEED
00099163
CONTINGENCIES
01/17/95
152209
$236.95*
MILWAUK EE ELECTRIC TOO
1/2" DRILL
25012870
FIRE DEPT. GEN
TOOLS
7733
01/17/95
$153.36
152210
$153.36*
SUBURBAN
CONTRACTED REPAIRS
30571
DISTRIBUTION
CONTR REPAIRS
7980
01/17/95
$280.00
MINNEAPOLIS &
152211
$280.00*
011795
GOLF DOME
HEAT
01/17/95
$10,408.03
MINNEGASCO
HEAT
HEAT
011795
CENTENNIAL LAK
HEAT
01/17/95
$541.21
MINNEGASCO
HEAT
011795
ED BUILDING &
HEAT
01/17/95
$3,878.62
MINNEGASCO
HEAT
011795
MAINT OF COURS
HEAT
01/17/95
$302.95
MINNEGASCO
HEAT
011795
CLUB HOUSE
HEAT
01/17/95
$750.00
MINNEGASCO
HEAT
011795
POOL OPERATION
HEAT
01/17/95
$32.68
MINNEGASCO
HEAT
011795-
ART CENTER BLD
HEAT
01/17/95
$424.07
MINNEGASCO
HEAT
011795
BUILDING MAINT
HEAT
01/17/95
$2,072.96
MINNEGASCO
HEAT
011795
ARENA BLDG /GRO
HEAT
01/17/95
$4,525.57
MINNEGASCO
HEAT
011795
VERNON OCCUPAN
HEAT
01/17/95
$211.30
MINNEGASCO
011795
PUMP & LIFT ST
HEAT
01/17/95
$130.42
MINNEGASCO
HEAT
011795
DISTRIBUTION
HEAT
01/17/95
$3,208.11
MINNEGASCO
COUNCIL
CHECK REGISTER Thu Jan 12
1995 00:05:12
Page 17
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/17/95
$74.00
MINNEGASCO
HEAT
011795
50TH ST OCCUPA
HEAT
01/17/95
$139.55
MINNEGASCO
HEAT
011795
YORK OCCUPANCY
HEAT
01/17/95
$1,368.93
MINNEGASCO
HEAT
011795
FIRE DEPT. GEN
HEAT
01/17/95
$1,071.41
MINNEGASCO
HEAT
011795
CITY HALL GENE
HEAT
01/17/95
$5,132.68
MINNEGASCO
HEAT
011795
PW BUILDING
HEAT
01/17/95
$31.68
MINNEGASCO
HEAT
011795
NORMANDALE GC
HEAT
152213
$34,304.17*
01/17/95
$10.00
MINNESOTA DEPARTMENT O
PESTICIDE LICENSE
010995
GOLF ADMINISTR
DUES & SUBSCRI
152214
$10.00*
01/1,7/95
$896.00
MINNESOTA DEPARTMENT O
MN CARE TAX 4TH QTR
010695
GENERAL FD PRO
AMBULANCE FEES
152215
$896.00*
01/17/95
$78.00
MINNESOTA PARK & RECRE
DUES & SUBSCRIPTIONS
2258
ED ADMINISTRAT
DUES & SUBSCRI
152216
$78.00*
01/17/95
$50.00
MINNESOTA PARK & RECRE
GENERAL SUPPLIES
2229
PARK ADMIN.
GENERAL SUPPLI
152217
$50.00*
01/17/95
$90.00
MINNESOTA STATE FIRE C
DUES /FIRE
122794
FIRE DEPT. GEN
DUES & SUBSCRI
152218
$90.00*
01/17/95
$101.76
MINNESOTA SUN PUBLICAT
ORD 1994 -9
14319
ADMINISTRATION
ADVERTISING LE
01/1.7/95
$56.16
MINNESOTA SUN PUBLICAT
BID AD- DISTRIBUTOR
14420
ADMINISTRATION
ADVERTISING LE
152219
$157.92*
01/17/95
$851.68
MINNESOTA TORO DIST CO
REPAIR PARTS
12511
EQUIPMENT OPER
REPAIR PARTS
7397
01/17/95
$11.73
MINNESOTA TORO DIST CO
REPAIR PARTS
I2994
CENTENNIAL LAK
REPAIR PARTS
7843
01/17/95
$26.05
MINNESOTA TORO DIST CO
GENERAL SUPPLIES
I2877
CENTENNIAL LAK
GENERAL SUPPLI
01/17/95
$60.96
MINNESOTA TORO DIST CO
GENERAL SUPPLIES
I2876
CENTENNIAL LAK
GENERAL SUPPLI
152220
$950.42*
01/17/95
$148.04
MITCHELL INTERNATIONAL
MONTHLY PAYMENT
1391244
EQUIPMENT OPER
DATA PROCESSIN
7959
152221
$148.04*
01/17/95
$2,246.00
MITY -LITE INC
GENERAL SUPPLIES
21078
ED BUILDING &
GENERAL SUPPLI
7284
152222
$2,246.00*
01/17/95
$170.00
MN CHIEFS OF POLICE AS
DUES /POLICE
010395
POLICE DEPT. G
DUES & SUBSCRI
152223
$170.00*
01/17/95
$20.00
MN JUVENILE OFFICERS A
DUES /POLICE
010395
POLICE DEPT. G
DUES & SUBSCRI
152224
$20.00*
01/17/95
$1,424.65
MN STATE TREA /BLG IN
SURTAX
DECEMBER
GENERAL FD PRO
SURTAX
152225
$1,424.65*
01/17/95
$6,921.02
MOTOROLA INC
SERVICE CONTRACT
S0104190
POLICE DEPT. G
SVC CONTR EQUI
152226
$6,921 -02*
Page 18
COUNCIL
CHECK REGISTER
Thu Jan 12
1995 00:05:12
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
---- - - - -PO
-NUM_
CHECK NO
DATE
- -
- - --
------------------------------------------------
01/17/95
$104.91
MPLS AREA ASSOC OF REA
MLS SOLD BOOKS
218416
ASSESSING
GENERAL SUPPLI.
152227
$104.91*
01/17/95
$351.00
MRS S.E. LUHMANN
AMBULANCE FEES
011095
GENERAL FD PRO
AMBULANCE FEES
152228
$351.00*
CONT ED /PARK & REC
010695
PARK MAINTENAN
CONF & SCHOOLS
01/17/95
$48.00
MSHS
152229
$48.00*
01/17/95
$495.00
MSP COMMUNICATIONS
ADVERTISING OTHER
M27766
ED ADMINISTRAT
ADVERT OTHER
152230
$495.00*
01/17/95
$53.50
MUNICILITE CO
REPAIR WORK
6148
EQUIPMENT OPER
ACCESSORIES
7710
152231
$53.50*
01/17/95
$248.82
NATIONAL GUARDIAN SYST
ALARM SERVICE
953346
YORK OCCUPANCY
ALARM SERVICE
152232
$248:82*
01/17/95
$230.12
NEBCO EVANS DISTRIB
COST OF GOODS SOLD F
354213
POOL TRACK GRE
CST OF GD FOOD
152233
$230.12*
NFC-SUBSCRIPTION
FC14239
FIRE DEPT. GEN
FIRE PREVENTIO
6700
01/17/95
$562.50
NFPA
152234
$562.50*
DUES /FIRE
122794
FIRE DEPT. GEN
DUES & SUBSCRI
01/17/95
$95.00
NFPA
152235
$95.00*
01/17/95
$332.50
NIBBE, MICHAEL
CLOTHING ALLOWANCE /P
ALLOWANCE /P
0103
010395
POLICE DEPT. G
POLICE DEPT. G
UNIF ALLOW
UNIF ALLOW
01/17/95
$52.98
NIBBE, MICHAEL
CLOTHING
152236
$385.48*
01/17/95
$468.00
NICHOLAS LEGEROS INC
AC INSTRUCTOR
010995
ART CENTER ADM
PROF SERVICES
152237
$468.00*
01/17/95
$100.00
NISSEN, DICK
POLICE SERVICES
JAN 1995
RESERVE PROGRA
PERS SERVICES
152238
$100.00*
01/17/95
$516.23
NORDIC TRUCK PARTS
REPAIR PARTS
112663
EQUIPMENT OPER
REPAIR PARTS
7919
152239
$516.23*
01/17/95
$651.78
NORTH STAR CONCRETE CO
REPAIR PARTS
5956601
GENERAL STORM
REPAIR PARTS
7243
152240
$651.78*
01/17/95
$426.27
NORTH STAR TURF
REPAIR PARTS
101531
101380.
MAINT OF COURS
MAINT OF COURS
REPAIR PARTS
REPAIR PARTS
7562
7562
01/17/95
$93.45
NORTH STAR TURF
REPAIR PARTS
152241
$519.72*
OXYGEN
88049
FIRE DEPT. GEN
FIRST AID SUPP
2617
01/17/95
$61.83
NORTHERN AIRGAS
152242
$61.83*
COUNCIL
CHECK REGISTER Thu Jan 12
1995 00:05:12
Page 19
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
01/17/95
$70.80
NORTHSTAR
ICE
COST
OF
GOODS
SOLD M
51734
50TH ST SELLIN
CST OF
GDS MIX
01/17/95
$148.80
NORTHSTAR
ICE
COST
OF
GOODS
SOLD M
51379
VERNON SELLING
CST OF
GDS MIX
01/17/95
$93.00
NORTHSTAR
ICE
COST
OF
GOODS
SOLD M
52182
YORK SELLING
CST OF
GDS MIX
01/17/95
$3.60
NORTHSTAR
ICE
COST
OF
GOODS
SOLD M
34230
VERNON SELLING
CST OF
GDS MIX
152243
$316.20*
01/17/95
$99.99
NORTHWEST
GRAPHIC SUPP
COST
OF
GOODS
SOLD
226350
ART SUPPLY GIF
CST OF
GD FOOD
7749
01/17/95
- $11.99
NORTHWEST
GRAPHIC SUPP
COST
OF
GOODS
SOLD
226199.
ART SUPPLY GIF
CST OF
GD FOOD
01/17/95
$160.79
NORTHWEST
GRAPHIC SUPP
COST
OF
GOODS
SOLD
225894
ART SUPPLY GIF
CST OF
GD FOOD
7467
01/17/95
$126.54
NORTHWEST
GRAPHIC SUPP
COST
OF
GOODS
SOLD
226113.
ART SUPPLY GIF
CST OF
GD FOOD
7471
01/17/95
$11.99
NORTHWEST
GRAPHIC SUPP
COST
OF
GOODS
SOLD
226075.
ART SUPPLY GIF
CST OF
GD FOOD
7467
01/17/95
$108.12
NORTHWEST
GRAPHIC SUPP
COST
OF
GOODS
SOLD
226139
ART SUPPLY GIF
CST OF
GD FOOD
7018
152244
$495.44*
01/17/95
$13,000.00
NORTHWEST
PRINTING COM
PRINTING
62159
PARK ADMIN.
PRINTING
6616
01/17/95
$235.82
NORTHWEST
PRINTING COM
PRINTING
62159
POOL ADMIN
PRINTING
152245
$13,235.82*
01/17/95
$99.22
NORTHWESTERN TIRE CO
TIRES
&
TUBES
NW17099
EQUIPMENT OPER
TIRES &
TUBES
7809
152246
$99.22*
01/17/95
$14,578.84
NSP
LIGHT
&
POWER
011795
DISTRIBUTION
LIGHT &
POWER
01/17/95
$821.42
NSP
LIGHT
&
POWER
011795
50TH ST OCCUPA
LIGHT &
POWER
01/17/95
$554.79
NSP
LIGHT
&
POWER
011795
VERNON OCCUPAN
LIGHT &
POWER
01/17/95
$1,296.69
NSP
LIGHT
&
POWER
011795
GOLF DOME
LIGHT &
POWER
01/17/95
$974.15
NSP
LIGHT
&
POWER
011795
CENTENNIAL LAK
LIGHT &
POWER
01/17/95
$1,039.83
NSP
LIGHT
&
POWER
011795
PUMP & LIFT ST
LIGHT &
POWER
01/17/95
$8,916.31
NSP
LIGHT
&
POWER
011795
ARENA BLDG /GRO
LIGHT &
POWER
01/17/95
$150.46
NSP
LIGHT
&
POWER
011795
NORMANDALE GC
LIGHT &
POWER
01/17/95
$1,469.95
NSP
LIGHT
&
POWER
011795
ART CENTER BLD
LIGHT &
POWER
01/17/95
$8.06
NSP
LIGHT
&
POWER
011795
POOL OPERATION
LIGHT &
POWER
01/17/95
$2,537.21
NSP
LIGHT
&
POWER
011795
BUILDING MAINT
LIGHT &
POWER
01/17/95
$258.62
NSP
LIGHT
&
POWER
011795
MAINT OF COURS
LIGHT &
POWER
01/17/95
$782.57
NSP
LIGHT
&
POWER
011795
CLUB HOUSE
LIGHT &
POWER
01/17/95
$20,070.35
NSP
LIGHT
&
POWER
011795
ST LIGHTING RE
LIGHT &
POWER
01/17/95
$11,149.34
NSP
LIGHT
&
POWER
011795
ST LIGHTING OR
LIGHT &
POWER
01/17/95
$3,444.82
NSP
LIGHT
&
POWER
011795
TRAFFIC SIGNAL
LIGHT &
POWER
01/17/95
$132.14
NSP
LIGHT
&
POWER
011795
PONDS & LAKES
LIGHT &
POWER
01/17/95
$7.46
NSP
LIGHT
&
POWER
011795
GENERAL STORM
LIGHT &
POWER
01/17/95
$2,498.38
NSP
LIGHT
&
POWER
011795
PARKING RAMP
LIGHT &
POWER
01/17/95
$640.23
NSP
LIGHT
&
POWER
011795
FIRE DEPT. GEN
LIGHT &
POWER
01/17/95
$52.76
NSP
LIGHT
&
POWER
011795
CIVIL DEFENSE
LIGHT &
POWER
01/17/95
$1,543.83
NSP
LIGHT
&
POWER
011795
CITY HALL GENE
LIGHT &
POWER
01/17/95
$2,693.59
NSP
LIGHT
&
POWER
011795
PW BUILDING
LIGHT &
POWER
152248
$75,621.80*
01/17/95
$257.58
NYSTROM PUBLISHING CO
PRINTING
12266B
SPECIAL ACTIVI
PRINTING
152249
$257.58'
Page 20
COUNCIL
CHECK REGISTER
Thu Jan 12
1995 00:05:12
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM -----
OBJECT --------
PO - NUM. -
CHECK NO
________
-----------------------------------------
DATE
--------------------------------
----------------------------------------
--- -
COST OF GOODS SOLD
- --
F
- -
122994
- - --
GRILL
CST OF GD FOOD
2259
01/17/95
$10.00
OLD DUTCH FOODS
152250
$10.00*
01/17/95
$267.33
ONGUARD
TRAINING AIDS
36088
36088
FIRE DEPT. GEN
POLICE DEPT. G
TRAINING AIDS
TRAINING AIDS
7738
01/17/95
$267.32
ONGUARD
TRAINING AIDS
152251
$534.65*
CONTRACTED REPAIRS
122894
CITY HALL GENE
CONTR REPAIRS
8087
01/17/95
$58.58
ORKIN
152252
01/17/95
$58.58*
$74.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD
F
F
3188342
3188255
GRILL
CENTENNIAL LAK
CST OF GD FOOD
CST OF GD FOOD
8155
01/17/95
$74.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD
152253
$148.00*
TEST BACKWASH WATER
18007
WATER TREATMEN
PROF SERVICES
8027
01/17/95
$90.00
PACE INC
152254
$90.00*
CRAFT SUPPLIES
6309
ART SUPPLY GIF
CRAFT SUPPLIES
7468
01/17/95
$354.57
PAPER DEPOT
152255
$354.57*
GENERAL SUPPLIES
70602550
COMMUNICATIONS
GENERAL SUPPLI
01/17/95
$106.43
PAPERDIRECT INC
152256
$106.43*
01/17/95
$34.80
PARK NICOLLET MEDICAL
FLU SHOTS
DUTY PHYSI
010995
010995
POLICE DEPT. G
POLICE DEPT. G
PROF SERVICES
PHYS EXAMS
01/17/95
$96.00
PARK NICOLLET MEDICAL
MEDICAL'
RETURN TO
PRE - EMPLOYMENT PHYSI
010995
CENT SVC GENER
ADVERT PERSONL
01/17/95
01/17/95
$2,780.30
$76.00
PARK NICOLLET
PARK NICOLLET MEDICAL
HEARING TEST
010295
010995
GENERAL(BILLIN
FIRE DEPT. GEN
PROF SERVICES
PROF-SERVICES.
01/17/95
$34.80
PARK NICOLLET MEDICAL
FLU SHOTS
152257
$3,021.90*
01/17/95
- $30.50
PAUSTIS & SONS
COST OF GOODS SOLD
W
B
046833
46971
50TH ST SELLIN
YORK SELLING
CST OF GD WINE
CST OF GDS BEE
01/17/95
$71.00
PAUSTIS & SONS
COST OF GOODS SOLD
COST OF GOODS SOLD
W
46972
YORK SELLING
CST OF GD WINE
01/17/95
$94.00
PAUSTIS & SONS
COST OF GOODS SOLD
B
46969
50TH ST SELLIN
CST OF GDS BEE
01/17/95
$35.00
PAUSTIS &SONS
COST OF GOODS SOLD
W
46687
VERNON SELLING
CST OF GD WINE
01/17/95
$56.00
PAUSTIS & SONS
COST OF GOODS SOLD
M
46968
50TH ST SELLIN
CST OF GDS MIX
01/17/95
$49.00
PAUSTIS & SONS
COST OF GOODS SOLD
W
46967
VERNON SELLING
CST OF GD WINE
01/17/95
$179.00
PAUSTIS & SONS
COST OF GOODS SOLD
W
46970
50TH ST SELLIN
CST OF GD WINE
01/17/95
$318.10
PAUSTIS & SONS
COST OF GOODS SOLD
W
47164
VERNON SELLING
CST OF GD WINE
01/17/95
$375.00
PAUSTIS & SONS
SONS
COST OF GOODS SOLD
W
47158
YORK SELLING
CST OF GD WINE
01/17/95
$224.00
PAUSTIS &
SONS
COST OF GOODS SOLD
W
47186
50TH ST SELLIN
CST OF GD WINE
01/17/95
$191.00
PAUSTIS &
COST OF GOODS SOLD
W
47162
50TH ST SELLIN
CST OF GD WINE
01/17/95
$182.50
PAUSTIS & SONS
152258
$1,744.10*
01/17/95
$14.97
PC COMPUTING
PC SUBSCRIPTION
010195
FINANCE
DUES & SUBSCRI
152259
01/17/95
$14.97*
$208.86
PC TAILORS
EQUIPMENT MAINTENANC
102881
102865
POLICE DEPT. G
POLICE DEPT, G
EQUIP MAINT
DATA PROCESSIN
8085
8011
01/17/95
$318.44
PC TAILORS
DATA PROCESSING
152260
$527.30*
COUNCIL
CHECK REGISTER Thu Jan 12
1995
00:05:12
Page 21
CHECK NO
----------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
01/17/95
$80.55
PEPSI
COLA BOTTLING
COST OF GOODS SOLD M
10693409
VERNON SELLING
CST OF GDS MIX
01/17/95
$78.10
PEPSI
COLA BOTTLING
COST OF GOODS SOLD M
10493408
VERNON SELLING
CST OF GDS MIX
152261
$158.65*
01/17/95
$12.90
PETTY
CASH
ACCOUNTS RECEIVABLE
011795
WORK. CAP. PRO
ACCTS REC MISC
01/17/95
$10.00
PETTY
CASH
DUES & SUBSCRIPTIONS
011795
ADMINISTRATION
DUES & SUBSCRI
01/17/95
$80.41
PETTY
CASH
MEETING EXPENSE
011795
ADMINISTRATION
MEETING EXPENS
01/17/95
$31.94
PETTY
CASH
GENERAL SUPPLIES
011795
ADMINISTRATION
GENERAL SUPPLI
01/17/95
$18.94
PETTY
CASH
GENERAL SUPPLIES
011795
PLANNING
GENERAL SUPPLI
01/17/95
$.20
PETTY
CASH
OVER /UNDER
011795
GENERAL FD PRO
CASH OVER AND
01/17/95
$14.50
PETTY
CASH
MILEAGE OR ALLOWANCE
011795
PUBLIC HEALTH
MILEAGE
01/17/95
$5.00
PETTY
CASH
MEETING EXPENSE
011795
ENGINEERING GE
MEETING EXPENS
01/17/95
$28.55
PETTY
CASH
GENERAL SUPPLIES
011795
ASSESSING
GENERAL SUPPLI
01/17/95
$11.00
PETTY
CASH
MILEAGE OR ALLOWANCE
011795
ASSESSING
MILEAGE
01/17/95
$34.00
PETTY
CASH
MEETING EXPENSE
011795
ASSESSING
MEETING EXPENS
01/17/95
$4.45
PETTY
CASH
GENERAL SUPPLIES
011795
FINANCE
GENERAL SUPPLI
01/17/95
$16.09
PETTY
CASH
PHOTOGRAPHIC SUPPLIE
011795
PUBLIC.HEALTH
PHOTO SUPPLIES
01/17/95
$30.00
PETTY
CASH
MEETING EXPENSE
011795
INSPECTIONS
MEETING EXPENS
01/17/95
$7.50
PETTY
CASH
MILEAGE OR ALLOWANCE
011795
INSPECTIONS
MILEAGE
01/17/95
$20.00
PETTY
CASH
PROFESSIONAL SERVICE
011795
PARK ADMIN.
PROF SERVICES
01/17/95
$29.00
PETTY
CASH
DUES & SUBSCRIPTIONS
011795
PARK ADMIN.
DUES & SUBSCRI
01/17/95
$3.18
PETTY
CASH
GENERAL SUPPLIES
011795
PARK ADMIN.
GENERAL SUPPLI
01/17/95
$28.68
PETTY
CASH
MILEAGE OR ALLOWANCE
011795
FINANCE
MILEAGE
01/17/95
$.90
PETTY
CASH
AMBULANCE FEES
011795
GENERAL FD PRO
AMBULANCE FEES
01/17/95
$5.00
PETTY
CASH
BUILDING PERMITS
011795
GENERAL FD PRO
BUILDING PERMI
01/17/95
$40.00
PETTY
CASH
GENERAL ADMISSIONS
011795
GENERAL FD PRO
GEN ADMISSIONS
152263
$432.24*
01/1.7/95
$41.78
POMMER
CO
GENERAL SUPPLIES
037446
CITY COUNCIL
GENERAL SUPPLI
152264
$41.78*
01/17/95
$3,000.00
POSTMASTER
POSTAGE /ABOUT TOWN
010995
COMMUNICATIONS
MAG /NEWSLET EX
152265
$3,000.00*
01/17/95
$160.00
POSTMASTER
POSTMASTER /ART -CENTE
010995
CENT SVC GENER
POSTAGE
152266
$160.00*
01/17/95
$75.00
POSTMASTER
PRESORT FEE
010195
CENT SVC GENER
POSTAGE
152267
$75.00*
01/17/95
$548.05
POWER
PROCESS EQUIPMEN
GENERAL SUPPLIES
142461
PUMP & LIFT ST
GENERAL SUPPLI 7813
152268
$548.05*
01/17/95
$99.00
PRYOR
RESOURCES INC
CONT ED /P &R
010495
ED ADMINISTRAT
CONF & SCHOOLS
152269
$99.00*
01/17/95
$336.46
QUALITY REFRIGERATION
CONTRACTED REPAIRS
096564
GRILL
CONTR REPAIRS
152270
$336.46*
Page 22
COUNCIL
CHECK REGISTER Thu Jan 12
1995 00:05:12
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
CHECK NO
------------------------
----
DATE
- ---------
---
$67.73
-------- ----- --------------
QUICK SERVICE BATTERY
------------------------------------------------------------
REPAIR PARTS
27794
EQUIPMENT OPER
REPAIR PARTS
788
01/17/95
152271
$67.73*
GENERAL SUPPLIES
059278
SPECIAL ACTIVI
GENERAL SUPPLI
8013
01/17/95
$209.56
RECREONICS
152272
$209.56*
01/17/95
$91.59
REEDS SALES & SERV
REPAIR PARTS
36336
MAINT OF COURS
REPAIR PARTS
7213
152273
$91.59*
RINK SUPPLIES
1022
FIRE DEPT. GEN
GENERAL SUPPLI
7826
01/17/95
$234.00
REM SUPPLIES
RINK SUPPLIES
1022
BUILDING MAINT
GENERAL SUPPLI
01/17/95
$250.20
REM SUPPLIES
GENERAL SUPPLIES
0727
ED BUILDING &
GENERAL SUPPLI
01/17/95
$485.64
REM SUPPLIES
152274
01/17/95
$969.84*
$1,275.75
REX DISTRIBUTING
CO
COST OF GOODS SOLD
B 117055.
B 117052
VERNON SELLING
YORK SELLING
CST OF GDS BEE
CST OF GDS BEE
01/17/95
$2,895.80
REX DISTRIBUTING
CO
COST OF GOODS SOLD
COST OF GOODS SOLD
B 116900
' 50TH ST SELLIN
CST OF GDS BEE
01/17/95
$1,940.75
REX DISTRIBUTING
CO
COST OF GOODS SOLD
B 64505
YORK SELLING
CST OF GDS BEE
01/17/95
$96.00
REX DISTRIBUTING
CO
COST OF GOODS SOLD
M 116900
50TH ST SELLIN
CST OF GDS MIX
01/17/95
$18.45
REX DISTRIBUTING
REX DISTRIBUTING
CO
CO
COST OF GOODS SOLD
B 116294
50TH ST SELLIN
CST OF GDS BEE
CST OF GDS MIX
01/17/95
01/17/95
$818.55
$12.00
REX DISTRIBUTING
CO
COST OF GOODS SOLD
SOLD
M 116294
B 116800
50TH ST SELLIN
50TH'ST SELLIN
CST OF GDS BEE
01/17/95
$159.60
REX DISTRIBUTING
CO
COST OF GOODS
COST OF GOODS SOLD
B 116293
YORK SELLING
CST OF GDS BEE
01/17/95
$1,366.60
REX DISTRIBUTING
CO
COST OF GOODS SOLD
B 116802
VERNON SELLING
CST OF GDS BEE
01/17/95
$159.60
REX DISTRIBUTING
CO
COST OF GOODS SOLD
B 116152
VERNON SELLING
CST OF GDS BEE
01/17/95
$568.23
REX DISTRIBUTING
CO
CO
COST OF GOODS SOLD
B 116801
YORK SELLING
CST OF GDS BEE
01/17/95
$239.40
REX DISTRIBUTING
.
152275
$9,550.73*
126272
EDINB /CL PROG
MACH. & EQUIP
7185
01/17/95
$183.28
RIEDELL SHOES
SKATES
3
$183.28*
-52276
01/17/95
$176.65
RIFFEY, JANE
ART WORK SOLD
010995
ART CNTR PROG
SALES OTHER
152277
$176.65*
KENNETH
MEETING EXPENSE
010695
CITY COUNCIL
MEETING EXPENS
01/17/95
$30.14
ROSLAND,
152278
$30.14*
SERVICES CL /EB
0108
ED ADMINISTRAT
PRO SVC OTHER
01/17/95
$55.00
RUST, ROGER
152279
$55.00*
ACCESSORIES
8493
EQUIPMENT OPER
ACCESSORIES
7883
01/17/95
$57.51
S.T..RO BB
152280
$57.51*
SAND GRAVEL & ROCK
58623
SNOW & ICE REM
SAND,GRVL & RO
01/17/95
$2,295.80
SA -AG INC
152281
$2,295.80*
01/17/95
$100.00
SCHATTAUER, JIM
SERVICES CL /EB
020295
ED ADMINISTRAT
PRO SVC OTHER
152282
$100.00*
GENERAL SUPPLIES
4512
ED ADMINISTRAT
GENERAL SUPPLI
01/17/95
$86.27
SCULPTURE ICE
COUNCIL
CHECK REGISTER Thu Jan 12
1995 00:05:12
Page 23
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
152283
$86.27*
01/17/95
$79.82
SEARS
TOOLS
SR756066
FIRE DEPT. GEN
TOOLS
7739
01/17/95
$19.18
SEARS
REPAIR PARTS
SR755895
PW BUILDING
REPAIR PARTS
7676
152284
$99.00*
01/17/95
$115.00
SEMINAR INTERNATIONAL
CONT ED /P &R
010395
PARK ADMIN.
CONF & SCHOOLS
152285
$115.00*
01/17/95
$100.00
SHEPARD, JOHN
POLICE SERVICES
JAN 1995
RESERVE PROGRA
PERS SERVICES
152286
$100.00*
01/17/95
$63.00
SHERWIN WILLIAMS
PAINT
79882
CLUB HOUSE
PAINT
7661
152287
$63.00*
01/17/95
$31.32
SOHNS, JOYCE A
MILEAGE OR ALLOWANCE
123194
ED ADMINISTRAT
MILEAGE
152288
$31.32*
01/17/95
$2,053.65
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD
B
42577
YORK SELLING
CST OF GDS BEE
01/17/95
$794.00
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD
B
35249
50TH ST SELLIN
CST OF GDS BEE
01/17/95
$1,373.05
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD
B
35212
YORK SELLING
CST OF GDS BEE
01/17/95
$332.70
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD
B
42490
50TH ST SELLIN
CST OF GDS BEE
152289
$4,553.40*
01/17/95
$14,472.71
SPEC MATERIALS INC
CRACK ROUTER
18254
EQUIPMENT REPL
EQUIP REPLACEM
7549
152290
$14,472.71*
01/17/95
$53.04
SPS
REPAIR PARTS
2301296
PW BUILDING
REPAIR PARTS
7787
01/17/95
$108.43
SPS
SWITCH /THERMOSTAT
2298664
BUILDING MAINT
REPAIR PARTS
7668
01/17/95
$49.70
SPS
PILOT /ELECTRODE
2298663
BUILDING MAINT
REPAIR PARTS
7617
01/17/95
- $165.63
SPS
CREDIT
2300183
ED BUILDING &
GENERAL SUPPLI
152291
$45.54*
01/17/95
$1,796.92
STAR TRIBUNE
HELP WANTED ADS
123194
CENT SVC GENER
ADVERT PERSONL
152292
$1,796.92*
01/17/95
$80.00
STATE BOARD OF ELECTRI
MASTER ELECTRICIAN
L
010495
GENERAL MAINT
GENERAL SUPPLI
152293
$80.00*
01/17/95
$10.00
STATE OF MN /DEPT OF LA
EXEMPTION
184368
CENT SVC GENER
INSURANCE
152294
$10.00*
01/17/95
$2,406.90
STEPP MFG CO INC
HEAT LANCE
9398
EQUIPMENT REPL
EQUIP REPLACEM
7548
152295
$2,406.90*
01/17/95
$171.00
STORAGE EQUIPMENT INC
GENERAL SUPPLIES
51386
ED BUILDING &
GENERAL SUPPLI
8162
152296
$171.00*
01/17/95
$101.12
STREICHERS
UNIFORM ALLOWANCE
129511
POLICE DEPT. G
UNIF ALLOW
8145
01/17/95
$189.11
STREICHERS
EQUIPMENT MAINTENANC
104431
POLICE DEPT. G
EQUIP MAINT
8091
Page 24
COUNCIL
CHECK REGISTER Thu Jan 12
1995 00:05:12
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
CHECK NO
DATE
----- -----------------------------
-
----------------------------------------------------
AMMUNITION
124991
POLICE DEPT. G
AMMUNITION
800
01/17/95
$29.59
STREICHERS
152297
$319.82*
01/17/95
$648.21
SUBURBAN CHEVROLET
CONTRACTED REPAIRS
194928
215250
EQUIPMENT OPER
EQUIPMENT OPER
CONTR REPAIRS
REPAIR PARTS
7819
7894
01/17/95
$18.09
SUBURBAN CHEVROLET
LOCK ARM
CREDIT
214845
EQUIPMENT OPER
REPAIR PARTS
01/17/95
- $17.93
SUBURBAN CHEVROLET
TANK ASM
215257
EQUIPMENT OPER
REPAIR PARTS
7901
01/17/95
$202.08
SUBURBAN CHEVROLET
152298
$850.45*
01_/17/95
$328.37
SUBURBAN PROPANE
GASOLINE
121794
ARENA ICE MAIN
GASOLINE
152299
$328.37*
01/17/95
$100.00
SWANSON, HAROLD
POLICE SERVICES
JAN 1995
RESERVE PROGRA
PERS SERVICES
152300
$100.00*
01/17/95
$30.00
SWANSON, MARGARET
REFUND SKATING
010495
EDINB /CL PROG
LESSON PRGM IN
152301
$30.00*
MATERIAL
REPAIR PARTS
435702
CITY HALL GENE
REPAIR PARTS
7685
01/17/95
$89.41
TAMARACK
152302
$89.41*
DUES & SUBSCRIPTIONS
010195
COMMUNICATIONS
DUES & SUBSCRI
01/17/95
$24.95
TECHNIQUE
152303
$24.95*
THE IDENTI -KIT CG ?''C
EQUIPMENT RENTAL
99042290
POLICE DEPT. G
EQUIP RENTAL
01/17/95
$480.00
152304
$480.00*
THE KANE SERVICE
PROFESSIONAL SERVICE
6054449
POOL TRACK GRE
PROF SERVICES
01/17/95
$236.43
152305
$236.43*
COST OF GOODS SOLD
704785
ART SUPPLY GIF
CST OF GD FOOD
7122
01/17/95
$28.06
THE MATHISON CO
152306
01/17/95
$28.06*
$245.51
THE PREST COMPANY
REPAIR RECORDER
0502
0501
PUMP & LIFT ST
PUMP & LIFT ST
CONTR REPAIRS
CONTR REPAIRS
7995
7975
01/17/95
$406.93
THE PREST COMPANY
CONTRACTED REPAIRS
152307
01/17/95
$652.44*
$576.68
THE WINE COMPANY
COST OF GOODS SOLD
W
W
2533
2535
50TH ST SELLIN
YORK SELLING
CST OF GD WINE
CST OF GD WINE
01/17/95
$508.03
THE WINE COMPANY
COST OF GOODS SOLD
COST OF GOODS SOLD
W
2534
VERNON SELLING
CST OF GD WINE
01/17/95
$170.50
THE WINE COMPANY
COMPANY
COST OF GOODS SOLD
W
2405
YORK SELLING
CST OF GD WINE
01/17/95
$53.50
THE WINE
COST OF GOODS SOLD
W
83
VERNON SELLING
CST OF GD WINE
01/17/95
$472.70
THE WINE COMPANY
COST OF GOODS SOLD
W
84
YORK SELLING
CST OF GD WINE.
01/17/95
$602.70
THE WINE COMPANY
COST OF GOODS SOLD
B
80
50TH ST SELLIN
CST OF GDS BEE
01/17/95
$66.25
THE WINE COMPANY
COST OF GOODS SOLD
W
85
50TH ST SELLIN
CST OF GD WINE
01/17/95
$199.05
THE WINE COMPANY
152308
$2,649.41*
01/17/95
$11,615.50
THOMSEN - NYBECK
PROSECUTING
90622
LEGAL SERVICES
PROF SERVICES
152309
$11,615.50*
COUNCIL
CHECK REGISTER Thu Jan 12
1995 00:05:12
Page 25
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/17/95
$18.00
THORPE DISTRIBUTING CO
COST OF GOODS SOLD M
49116
VERNON SELLING
CST OF GDS MIX
01/17/95
$3,292.25
THORPE DISTRIBUTING CO
COST OF GOODS SOLD B
49116
VERNON SELLING
CST OF GDS BEE
01/17/95
$1,583.20
THORPE DISTRIBUTING CO
COST OF GOODS SOLD B
48553
VERNON SELLING
CST OF GDS BEE
01/17/95
$69.90
THORPE DISTRIBUTING CO
COST OF GOODS SOLD B
12723
VERNON SELLING
CST OF GDS BEE
152310
$4,963.35*
01/17/95
$255.37
TOLL GAS & WELDING SUP
GENERAL SUPPLIES
298370
PUMP & LIFT ST
GENERAL SUPPLI
7699
152311
$255.37*
01/17/95
$54.44
TOOLS BY OLSEN
PROFESSIONAL SERVICE
87673
MAINT OF COURS
PROF SERVICES
7851
152312
$54.44*
01/17/95
$3.00
TRANSWORLD SYSTEM INC
REPLACE TRANSMITTAL
011095
GENERAL FD PRO
AMBULANCE FEES
152313
$3.00*
01/17/95
$1,006.85
TREADWAY GRAPHICS
GENERAL SUPPLIES
0031286
DARE
GENERAL SUPPLI
7844
01/17/95
$111.54
TREADWAY GRAPHICS
GENERAL SUPPLIES
0031312
DARE
GENERAL SUPPLI
7927
152314
$1,118.39*
01/17/95
$125.00
TRI- COUNTY DISTRIBUTOR
COST OF GOODS SOLD
050433
ART SUPPLY GIF
CST OF GD FOOD
7750
152315
$125.00*
01/17/95
$345.57
TWIN CITY GARAGE DOOR
CONTRACTED REPAIRS
45596
CENTENNIAL LAK
CONTR REPAIRS
152316
$345.57*
01/17/95
$225.00
TWIN CITY TRUCK EQ INC
REPAIR SERVICE
52841
EQUIPMENT OPER
CONTR REPAIRS
7800
152317
$225.00*
01/17/95
$72.50
U.S. IDENTIFICATION MA
DUES
56565
POLICE DEPT. G
DUES & SUBSCRI
152318
$72.50*
01/17/95
$65.82
UNIPOWER CORPORATION
BATTERIES
0040273
FIRE DEPT. GEN
GENERAL SUPPLI
7730
152319
$65.82*
01/17/95
$480.55
UNITED ELECTRIC CORP
REPAIR PARTS
31726600
CITY HALL GENE
REPAIR PARTS
7582
01/17/95
$325.29
UNITED ELECTRIC CORP
REPAIR PARTS
95255600
CLUB HOUSE
REPAIR PARTS
7452
152320
$805.84*
01/17/95
$280.00
UNIVERSITY OF MINNESOT
MUNICI'-PALS WINTER W
011095
CONTINGENCIES
MEETING EXPENS
152321
$280.00*
01/17/95
$375.00
UNIVERSITY OF ST THOMA
CONT ED
011095
CENT SVC GENER
ADVERT PERSONL
152322
$375.00*
01/17/95
10.00
UPPER MIDWEST HOSPITAL
CONFERENCES & SCHOOL
010695
PUBLIC HEALTH
CONF & SCHOOLS
01/17/95
40.00
UPPER MIDWEST HOSPITAL
CONFERENCES & SCHOOL-
010995
GOLF ADMINISTR
CONF & SCHOOLS
152323
$50.00*
01/17/95
14.68
US WEST CELLULAR
PHONE RENTAL
DEC 20
FIRE DEPT. GEN
EQUIP RENTAL
01/17/95
27.99
US WEST CELLULAR
PHONE RENTAL
DEC 20
FIRE DEPT. GEN
EQUIP RENTAL
Page 26
COUNCIL
CHECK REGISTER -Thu Jan 12
1995
00:05:12
INVOICE
PROGRAM
OBJECT
PO NUM.
;11ECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
------- - - - - --
________
01/17/95
--
$27.99
--------------
-
US
-
WEST
-------------------------------------------------------
CELLULAR
PHONE RENTAL
DEC 20
010195
FIRE DEPT. GEN
PARKING MONITO
EQUIP RENTAL
TELEPHONE
01/17/95
$26.77
US
WEST
CELLULAR
TELEPHONE
TELEPHONE
122094
ED BUILDING &
TELEPHONE
01/17/95
$27.57
US
WEST
WEST
CELLULAR
CELLULAR
TELEPHONE
1220
INSPECTIONS
TELEPHONE
01/17/95
$53.24
US
152324
01/17/95
$178.24*
$107.79
US
WEST
COMMUNICATIONS
TELEPHONE
011795
COMMUNICATIONS
SVC GENER
TELEPHONE
$4,696.31
COMMUNICATIONS
TELEPHONE NE
011795
DARE
TELEPHONE
01/17/95
01/17/95
$55.60
$112.84
US
US
WEST
WEST
COMMUNICATIONS
TELEPHONE
011795
011795
PUMP & LIFT ST
CENTENNIAL LAK
TELEPHONE
TELEPHONE
0.1/17/95
$330.36
US
WEST
COMMUNICATIONS
TELEPHONE
ADVERTISING OTHER
ADVERT
01/17/95
$4??:. O
US
US
WEST
WEST
COMMUNICTkT.ONS
COMMUNIC:' %'s "'`:NS
TELEPHONE
011795
ED BUILDINGR &T
LEPHONEHER
TELEPHONE
01/17/95
01/17/95
$ :�. .',,y
<6. ;q
c' -
US
WEST
COMMUN_ - ;,•T1ONS
`ri'i�fIONS
TELEPHONE
TELEPHONE
011795
011795
GUN RANGE
ARENA BLDG /GRO
TELEPHONE
01/17/95
?x'.78
"x.79
US
US
WEST
WEST
COMMUt-
COMM U�.'i A'TIONS
TELEPHONE
011795
VERNON OPERATION
FGCL OPERATION
TELEPHONE
TELEPHONE
01/17/95
01/17/95
x:84.89
US
WEST
COMMV ?,- <«ATIONS
TELEPHONE
TELEPHONE
011795
011795
ART CENTER BLD
TELEPHONE
01/17/95
x'..178.02
US
WEST
COMM��;-,`ATIONS
^
TELEPHONE
011795
GOix DOME
TELEPHONE
01/17/95
x187.66
US
US
WEST
WEST
COMP7';:` °':: >''LONS
COMi�!;`' -. ::.'IONS
TELEPHONE
011795
YORK OCCUPANCY
COURS
TELEPHONE
TELEPHONE
01/17/95
01/17/95
`"109:69
$59.77
US
WEST
COt-!,- ,':`.:'ATIONS
TELEPHONE
011795
011795
MAINT OF
CLUB HOUSE
TELEPHONE
01/17/95
$809.47
US
WEST
cnj -t: -AC ATIONS
TELEPHONE
TELEPHONE
011795
BUILDING MAINT
TELEPHONE
01/17/95
$433.66
$183.42
US
US
WEST
WEST
Ci't ",: ^'•`3.CATIONS
( => " %`i:CATIONS
TELEPHONE
011795
011795
50TH ST OCCUPA
SENIOR CITIZEN
TELEPHONE
TELEPHONE
01/17/95
01/17/95
$115.46
US
WEST
`-,= %l'r',NICATIONS
"•� "�� +ICATIONS
TELEPHONE
TELEPHONE
011795
SKATING & HOCK
TELEPHONE
01/17/95
$1, 688.04
US
WEST
�-'.''
152326
$10,753.17*
WEST
COMMUNICATIONS
FRAME RELAY
D0860860
CENT SVC GENER
TELEPHONE
01/17/95
$109.27
US
152327
$109.27*
SERVICES CL /EB
020295
ED ADMINISTRAT
PRO SVC OTHER
01/17/95
$75.00
USABDA
152328
$75.00*
PROFESSIONAL SERVICE
010295
GOLF ADMINISTR
PROF SERVICES
01/17/95
$100.00
USGA
152329
$100.00*
GENERAL SUPPLIES
1705925
CENTENNIAL LAK
GENERAL SUP PLI
8012
01/17/95
$12.75
VIKING
ELECTRIC _
152330
$12.75*
& EQUIP
REPAIR PARTS
32284
LIFT STATION M
REPAIR PARTS
7899
01/17/95
$34.51
WALDOR
PUMP
152331
$34.51*
AC INSTRUCTOR
010995
ART CENTER ADM
PROF SERVICES
01/17/95
$600.00
WALLAKE,
JAN
152332
$600.00*
POLICE SERVICES
JAN 1995
RESERVE PROGRA PERS SERVICES
01/17/95
$100.00
WALSH,
WILLIAM
152333
$100.00*
TOM
SNOW PLOW CONTRACT
01018
YORK OCCUPANCY CONTR REPAIRS
01/17/95
$500.00
WASSMUND,
COUNCIL
CHECK REGISTER Thu Jan 12
1995 00:05:12
Page 27
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
152334
$500.00*
01/17/95
$130.19
WATER PRO
PIPE
647206
PW BUILDING
PIPE
7684
152335
$130.19*
01/17/95
$631.94
WEST PHOTO
PHOTOGRAPHIC
SUPPLIE
69507
POLICE DEPT. G
PHOTO SUPPLIES
8010
152336
$631.94*
01/17/95
$12.80
WESTLINK PAGING
PAGER
01008282
PARK MAINTENAN
TELEPHONE
152337
$12.80*
0.1/17/95
$597.31
WILLIAMS STEEL
REPAIR
PARTS
59213301
EQUIPMENT OPER
REPAIR PARTS
7607
152338
$597.31*
01/17/95
$175.75
WINE MERCHANTS
COST OF
GOODS SOLD
W
9314
YORK SELLING
CST OF GD WINE
01/17/95
$59.00
WINE MERCHANTS
COST OF
GOODS SOLD
W
9313
50TH ST SELLIN
CST OF GD WINE
.152339
$234.75*
01/17/95
$351.30
WORLD CLASS WINES INC
COST OF
GOODS SOLD
W
42230
VERNON SELLING
CST OF GD WINE
01/17/95
$105.80
WORLD CLASS WINES INC
COST OF
GOODS SOLD
W
42228
YORK SELLING
CST OF GD WINE
01/17/95
$269.10
WORLD CLASS WINES INC
COST OF
GOODS SOLD
W
42229
50TH ST SELLIN
CST OF GD WINE
01/17/95
$792.27
WORLD CLASS WINES INC
COST OF
GOODS SOLD
W
42128
50TH ST SELLIN
CST OF GD WINE
01/17/95
$413.65
WORLD CLASS WINES INC
COST OF
GOODS SOLD
W
42127
YORK SELLING
CST OF GD WINE
01/17/95
$283.95
WORLD CLASS WINES INC
COST OF
GOODS SOLD
W
42129
VERNON SELLING
CST OF GD WINE
152340
$2,216.07*
01/17/95
$112.76
WORLD WIDE GAMES
GENERAL
SUPPLIES.
561496
SPECIAL ACTIVI
GENERAL SUPPLI
8014
152341
$112.76*
01/17/95
$100.00
WROBLESKI, HENRY
POLICES
SERVICES
JAN 1995
RESERVE PROGRA
PERS SERVICES
152342
$100.00*
01/17/95
$81.45
YOUNG, LESLIE
REFUND WATER BILL
011095
UTILITY PROG
ACCOUNTS REC.
152343
$81.45*
01/17/95
$298.23
ZARNOTH BRUSH WORKS IN
GENERAL
SUPPLIES
49566
CENTENNIAL LAK
GENERAL SUPPLI
7773
152344
$298.23*
01/17/95
$112.02
ZEE MEDICAL SERVICE
SAFETY EQUIPMENT
54180756
ED ADMINISTRAT
SAFETY EQUIPME
01/17/95
$88.92
ZEE MEDICAL SERVICE
GENERAL
SUPPLIES
54180786
CITY HALL GENE
GENERAL SUPPLI
8164
152345
$200.94*
01/17/95
$780.95
ZIEGLER INC
CONTRACTED REPAIRS
L0680401
GOLF DOME
CONTR REPAIRS
7006
152346
$780.95*
$2,879,334.97
Page 1
COUNCIL
CHECK
SUMMARY Thu Jan 12 1995
00:06:50
---------
FUND
#
---
10
-----------------------------------------
GENERAL FUND
$2,450,020.
$11,198.50
FUND
#
11
C.D.B.G.
FUND
#
12
COMMUNICATION
$4,221.51
FUND
#
15
WORKING CAPITAL
$1,593.09
FUND
#
23
ART CENTER
$7,386.82
FUND
#
26
SWIMMING POOL
$361.45
FUND
#
27
GOLF COURSE
$36,529.41
$17,469.56
FUND
#
28
ICE ARENA
$714.11
FUND
#
29
GUN RANGE
FUND
#
30
EDINB /CENT LAKES
$21,205.56
FUND
#
40
UTILITY FUND
$30,713.72
FUND
#
41
STORM SEWER
$1,773.84
$62,461.56
FUND
#
50
LIQUOR FUND
FUND
#
66
IBR #2 FUND
$233,685.00
$2,879,334.97
COUNCIL
CHECK REGISTER FOR HAND CHECKS Fri Jan 6 1995
01:25:20
Page 1
CHECK NO
-------------------------------------------------------------------------------------=-------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
12/02/94
- $272,000.00
CITY OF EDINA
PAYROLL
TRANSFER
120294
LIQUOR FROG
CASH
12/02/94
$272,000.00
CITY OF EDINA
PAYROLL
TRANSFER
120294
LIQUOR PROG
CASH
12/02/94
- $272,000.00
CITY OF EDINA
PAYROLL
TRANSFER
120294
LIQUOR PROG
CASH
12/02/94
$272,000.00
CITY OF EDINA
PAYROLL
TRANSFER
120294
LIQUOR PROG
CASH
144511
$.00*
12/05/94
$1,812.15
CELLULAR ONE
REPLACEMENT CHECK /PH
120594
GENERAL FD PRO
ACCOUNTS PAYAB
144512
$1,812.15*
12/06/94
$20,728.85
FIDELITY BANK
PAYROLL
TAXES
120294
GENERAL FD PRO
PAYROLL PAYABL
144513
$20,728.85*
12/06/94
$19.62
PERA
PERA
120294
GENERAL FD PRO
P.E.R.A. PAYAB
144514
$19.62*
12/06/94
$29,691.48
PERA
PERA
120294
GENERAL FD PRO
P.E.R.A. PAYAB
144515
$29,691.48*
12/16/94
$279,000.00
CITY OF EDINA
PAYROLL
TRANSFER
121694
LIQUOR PROG
CASH
12/16/94
- $279,000.00
CITY OF EDINA
PAYROLL
TRANSFER
121694
LIQUOR PROG
CASH
12/16/94
$279,000.00
CITY OF EDINA
PAYROLL
TRANSFER
121694
LIQUOR PROG
CASH
12/16/94
- $279,000.00
CITY OF EDINA
PAYROLL
TRANSFER
121694
LIQUOR PROG
CASH
144516
$.00*
12/20/94
$20,962.26
FIDELITY BANK
PAYROLL
TAXES
121694
GENERAL FD PRO
PAYROLL PAYABL
144517
$20,962.26*
12/20/94
$30,785.76
PERA
PERA
122094
GENERAL FD PRO
P.E.R.A. PAYAB
144518
$30,785.76*
12/20/94
$19.62
PERA
PERA
121694
GENERAL FD PRO
P.E.R.A. PAYAB
144519
$19.62*
12/21/94
$161.09
LENNOX
FURNACE
REPAIR PARTS
122194
BUILDING MAINT
REPAIR PARTS
144520
$161.09*
12/22/94
$1,000.00
JYLAND HOMES
RETURN OF DEPOSIT
1214
WORK. CAP. PRO
ESCROW DEPOSIT
144521
$1,000.00*
12/30/94
- $255,000.00
CITY OF EDINA
PAYROLL
TRANSFER
123094
LIQUOR PROG
CASH
12/30/94
$255,000.00
CITY OF EDINA
PAYROLL
TRANSFER
123094
LIQUOR PROG
CASH
12/30/94
- $255,000.00
CITY OF EDINA
PAYROLL
TRANSFER
123094
LIQUOR FROG
CASH
12/30/94
$255,000.00
CITY OF EDINA
PAYROLL
TRANSFER
123094
LIQUOR FROG
CASH
144522
$.00*
12/30/94
$21,620.28
FIDELITY BANK
PAYROLL
TAXES
123094
GENERAL FD PRO
PAYROLL PAYABL
144523
$21,620.28*
12/06/94
$4,120.68
GRIGGS COOPER & CO.
COST OF
GOODS SOLD L
94389
VERNON SELLING
CST OF GD LIQU
12/06/94
$209.88
GRIGGS COOPER & CO.
COST OF
GOODS SOLD L
95279
VERNON SELLING
CST OF GD LIQU
`
COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Jan 6 1995 01:25:20 Page 2
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION --- INVOICE - - - - -- PROGRAM - - - -- OBJECT-------- PO -
_________ __ -------
NUM_-
-------------------- ----------
12/06/94 $726.35 GRIGGS COOPER & CO. COST OF GOODS SOLD W 95811 50TH ST SELLIN CST OF GD WINE
151203
151206
12/06/94
12/06/94
12/06/94
12/06/94
12/06/94
12/06/94
12/06/94
12/06/9.4
12/06/94
12/06/94
12/06/94
12/06/94
12/06/94
12/06/94
$425.54
$193.80
$106.30
$305.30
$416.00
$775.10
$556.70
$58.20
$724.77
$1,720.00
- $91.35
- $21.50
- $84.60
$58.20
ED
ED
ED
ED
ED
ED
ED
ED
ED
ED
ED
ED
ED
ED
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
rx
rx
rx
SONS
SONS
SONS
SONS
SONS
SONS
SONS
SONS
SONS
SONS
SONS
SONS
SONS
SONS
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
W
W
B
W
W
W
W
W
L
L
W
W
W
W
2824381
2824399
2824423
2824431
2853174
2853182
2853190
2853232
2853240
2855021
2855039
2855047
2855054
2855062
2855070
2855088
2855096
2855120
2855138
2855146
2855153
2855161
2855179
2855229
2855237
2855245
2855252
2855260
2855278
2824373
2868552
223495
223503
223511
223586
223594
223487
223602
238493
225896
225912
238048
238071
238089
238485
50TH ST SELLIN
50TH ST SELLIN
VERNON SELLING
VERNON SELLING
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
VERNON SELLING
VERNON-SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
50TH ST SELLIN
YORK SELLING
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
GD LIQU
GD WINE
GD WINE
GD LIQU
GD WINE
GD LIQU
GD LIQU
GD WINE
GDS "MIX
GD WINE
GD LIQU
GDS MIX
GD LIQU
GD LIQU
GD WINE
GD WINE
GD WINE
GD WINE
GD WINE
GD LIQU
GD LIQU
GD WINE
GD WINE
GD WINE
GD' WINE
GD LIQU
GD LIQU
GD WINE
GD WINE
GD WINE
GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GDS BEE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
$5,056.91*
12/06/94
- $83.36
JOHNSON
WINE
CO.
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
12/06/94
12/06/94
- $140.34
- $29.50
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
COST
OF
GOODS
SOLD
12/06/94
- $458.49
JOHNSON
WINE
CO.
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
12/06/94
12/06/94
- $111.98
- $128.46
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
COST
OF
GOODS
SOLD
SOLD
12/06/94
-$8.76
JOHNSON
WINE
CO.
COST
COST
OF
OF
GOODS
GOODS
SOLD
12/06/94
- $103.74
-$9.00
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
COST
OF
GOODS
SOLD
12/06/94
12/06/94
$551.97
JOHNSON
WINE
CO.
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
12/06/94
$1,217.61
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
COST
OF
GOODS
SOLD
12/06/94
12/06/94
$89.99
$4,748.65
JOHNSON
WINE
CO.
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
12/06/94'
$3,999.05
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
COST
COST
OF
GOODS
SOLD
12/06/94
12/06/94
$86.20
$73.83
JOHNSON
WINE
CO.
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
12/06/94
$$73.43
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
COST
COST
OF
GOODS
SOLD
12/06/94
12/06/94
$29.46
$585.82
JOHNSON
WINE
CO.
COST
OF
GOODS
GOODS
SOLD
SOLD
12/06/94
$1,319.34
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
COST
COST
OF
OF
GOODS
SOLD
12/06/94
12/06/94
$1,101.23
$155.19
JOHNSON
WINE
CO.
COST
OF
GOODS
GOODS
SOLD
SOLD
12/06/94
$159.09
$167.65
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
COST
COST
OF
OF
GOODS
SOLD
12/06/94
12/06/94
$521.30
JOHNSON
WINE
CO.
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
12/06/94
$3,022.18
$2,519.44
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
COST
OF
GOODS
SOLD
12/06/94
12/06/94
$148.85
JOHNSON
WINE
CO.
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
12/06/94
$700.62
$700
JOHNSON
JOHNSON
WINE.CO.
WINE
CO.
COST
OF
GOODS
SOLD
12/06/94
12/06/94
.87
$429.55
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
$21,050.95*
12/06/94
12/06/94
12/06/94
12/06/94
12/06/94
12/06/94
12/06/94
12/06/9.4
12/06/94
12/06/94
12/06/94
12/06/94
12/06/94
12/06/94
$425.54
$193.80
$106.30
$305.30
$416.00
$775.10
$556.70
$58.20
$724.77
$1,720.00
- $91.35
- $21.50
- $84.60
$58.20
ED
ED
ED
ED
ED
ED
ED
ED
ED
ED
ED
ED
ED
ED
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
rx
rx
rx
SONS
SONS
SONS
SONS
SONS
SONS
SONS
SONS
SONS
SONS
SONS
SONS
SONS
SONS
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
W
W
B
W
W
W
W
W
L
L
W
W
W
W
2824381
2824399
2824423
2824431
2853174
2853182
2853190
2853232
2853240
2855021
2855039
2855047
2855054
2855062
2855070
2855088
2855096
2855120
2855138
2855146
2855153
2855161
2855179
2855229
2855237
2855245
2855252
2855260
2855278
2824373
2868552
223495
223503
223511
223586
223594
223487
223602
238493
225896
225912
238048
238071
238089
238485
50TH ST SELLIN
50TH ST SELLIN
VERNON SELLING
VERNON SELLING
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
VERNON SELLING
VERNON-SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
50TH ST SELLIN
YORK SELLING
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
GD LIQU
GD WINE
GD WINE
GD LIQU
GD WINE
GD LIQU
GD LIQU
GD WINE
GDS "MIX
GD WINE
GD LIQU
GDS MIX
GD LIQU
GD LIQU
GD WINE
GD WINE
GD WINE
GD WINE
GD WINE
GD LIQU
GD LIQU
GD WINE
GD WINE
GD WINE
GD' WINE
GD LIQU
GD LIQU
GD WINE
GD WINE
GD WINE
GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GDS BEE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
s
COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Jan 6 1995 01:25:20
Page 3
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
151207
$5,142.46*
12/12/94
$346.20
EAGLE WINE
COST
OF
GOODS
SOLD
W
97162
VERNON SELLING
CST
OF
GD
WINE
12/12/94
$732.40
EAGLE WINE
COST
OF
GOODS
SOLD
W
97161
VERNON SELLING
CST
OF
GD
WINE
12/12/94
$644.07
EAGLE WINE
COST
OF
GOODS
SOLD
W
97163
50TH ST SELLIN
CST
OF
GD
WINE
12/12/94
$706.46
EAGLE WINE
COST
OF
GOODS
SOLD
W
97166
YORK SELLING
CST
OF
GD
WINE
12/12/94
$106.23
EAGLE WINE
COST
OF
GOODS
SOLD
W
97164
50TH ST SELLIN
CST
OF
GD
WINE
12/12/94
$474.07
EAGLE .WINE,
COST
OF
GOODS
SOLD
W
97165
YORK SELLING
CST
OF
GD
WINE
151211
$3,009.43*
12/12/94
$2,231.27
GRIGGS
COOPER & CO.
COST
OF
GOODS
SOLD
L
97293
VERNON SELLING
CST
OF
GD
LIQU
12/12/94
$2,952.51
GRIGGS
COOPER & CO.
COST
OF
GOODS
SOLD
L
97292
VERNON SELLING
CST
OF
GD
LIQU
12/12/94
$991.45
GRIGGS
COOPER & CO.
COST
OF
GOODS
SOLD
L
97294
50TH ST SELLIN
CST
OF
GD
LIQU
12/12/94
$3,121.47
GRIGGS
COOPER & CO.
COST
OF
GOODS
SOLD
L
97297
YORK SELLING
CST
OF
GD
LIQU
12/12/94
$672.64
GRIGGS
COOPER & CO.
COST
OF
GOODS
SOLD
L
97295
50TH ST SELLIN
CST
OF
GD
LIQU
12/12/94
$2,356.62
GRIGGS
COOPER & CO.
COST
OF
GOODS
SOLD
L
97296
YORK SELLING
CST
OF
GD
LIQU
151212
$12,325.96*
12/12/94
- $60.93
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
W
2778090
YORK SELLING
CST
OF
GD
WINE
12/12/94
- $93.59
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
W
2895068
50TH ST SELLIN
CST
OF
GD
WINE
12/12/94
- $238.50
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
L
2778108
YORK SELLING
CST
OF
GD
LIQU
12/12/94
- $43.49
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
W
2778116
YORK SELLING
CST
OF
GD
WINE
12/12/94
- $13.73
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
L
2851459
YORK SELLING
CST
OF
GD
LIQU
12/12/94
- $30.52
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
W
2865392
50TH ST SELLIN
CST
OF
GD
WINE
12/12/94
- $66.42
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
L
2865400
50TH ST SELLIN
CST
OF
GD
LIQU
12/12/94
- $56.21
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
W
2895050
50TH ST SELLIN
CST
OF
GD
WINE
12/12/94
- $129.02
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
W
2895084
50TH ST SELLIN
CST
OF
GD
WINE
12/12/94
- $110.41
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
W
2895118
YORK SELLING
CST
OF
GD
WINE
12/12/94
- $49.52
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
L
2895126
YORK SELLING
CST
OF
GD
LIQU
12/12/94
- $28.02
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
W
2895134
YORK SELLING
CST
OF
GD
WINE
12/12/94
- $75.50
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
W
2895142
VERNON SELLING
CST
OF
GD
WINE
12/12/94
- $29.50
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
W
2895159
VERNON SELLING
CST
OF
GD
WINE
12/12/94
-$9.00
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
M
2895167
VERNON SELLING
CST
OF
GDS
MIX
12/12/94
$54.41
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
W
2897049
VERNON SELLING
CST
OF
GD
WINE
12/12/94
$676.65
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
W
2897056
VERNON SELLING
CST
OF
GD
WINE
12/12/94
$80.99
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
M
2897064
VERNON SELLING
CST
OF
GDS
MIX
12/12/94
$869.85
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
L
2897072
VERNON SELLING
CST
OF
GD
LIQU
12/12/94
$1,283.87
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
L
2897080
VERNON SELLING
CST
OF
GD
LIQU
12/12/94
$86.20
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
W
2897098
VERNON SELLING
CST
OF
GD
WINE
12/12/94
- $21.39
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
L
2895076
50TH ST SELLIN
CST
OF
GD
LIQU
12/12/94
$598.60
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
W
2897106
VERNON SELLING
CST
OF
GD
WINE
12/12/94
- $208.42
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
L
2911899
YORK SELLING
CST
OF
GD
LIQU
12/12/94
$234.43
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
W
2897114
50TH ST SELLIN
CST
OF
GD
WINE
12/12/94
$701.55
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
W
2897122
50TH ST SELLIN
CST
OF
GD
WINE
12/12/94
$53.99
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
M
2897130
50TH ST SELLIN
CST
OF
GDS
MIX
12/12/94
$727.69
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
L
2897148
50TH ST SELLIN
CST
OF
GD
LIQU
12/12/94
$301.46
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
L
2897155
50TH ST SELLIN
CST
OF
GD
LIQU
12/12/94
$136.81
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
W
2897163
50TH ST SELLIN
CST
OF
GD
WINE
12/12/94
$186.97
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
W
2897171
50TH ST SELLIN
CST
OF
GD
WINE
12/12/94
$975.19
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
W
2897189
YORK SELLING
CST
OF
GD
WINE
NCIL CHECK REGISTER FOR HAND CHECKS
Fri Jan
6 1995
01:25:20
Page 4
CK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
- - - -
- --
INVOICE -
- - - -- PROGRAM
----------------------
OBJECT
PO NUM.
------------------------------------------------------------------------
12/12/94
$1,157.89
JOHNSON WINE
CO.
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
W
M
2897197
2897205
YORK
YORK
SELLING
SELLING
CST
CST
OF
OF
GD
GDS
WINE
MIX
12/12/94
$36.00
JOHNSON WINE
JOHNSON WINE
CO.
CO.
COST
OF
GOODS
SOLD
L
2897213
YORK
SELLING
CST
OF
GD
LIQU
12/12/94
12/12/94
$1,780.58
$2,203.69
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
L
2897221
YORK
SELLING
CST
CST
OF
OF
GD
GD
LIQU
WINE
12/12/94
$975.27
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
SOLD
W
W
2897247
2897254
YORK
YORK
SELLING
SELLING
CST
OF
GD
WINE
12/12/94
$818.22
JOHNSON WINE
CO.
COST
OF
GOODS
1215
$12,676.14*
12/12/94
- $75.00
ED
PHILLIPS
&
SONS
COST
OF
GOODS
SOLD
W
243733
50TH
50TH
ST SELLIN
ST SELLIN
CST
CST
OF
OF
GD
GD
WINE .
WINE
12/12/94
- $138.90
ED
PHILLIPS
&
SONS
COST
BALANCE
OF
GOODS
DUE
SOLD
W
243741
174003
YORK
SELLING
CST.
OF
GD
WINE.
12/12/54
$75.60
ED,
ED
PHILLIPS
PHILLIPS
&
&
SONS.
SONS
COST OF
GOODS
SOLD
W
243766
VERNON SELLING
CST
OF
GD
WINE
12/12/94
12/12/94
- $42.00
- $83.10
ED
PHILLIPS
&
SONS
COST
OF
GOODS
SOLD
W
259192
VERNON SELLING
CST
CST
OF
OF
GD
GD
WINE
WINE
12/12/94
- $50.00
ED
PHILLIPS
&
SONS
COST
OF
GOODS
SOLD
SOLD
W
W
243774
255158
VERNON SELLING
50TH ST SELLIN
CST
OF
GD
WINE
12/12/94
$215.30
ED
PHILLIPS
&
&
SONS
SONS
COST
COST
OF
OF
GOODS
GOODS
SOLD
W
255166
50TH
ST SELLIN
CST
OF
GD
WINE
12/12/94
12/12/94
$410.66
$299.20
ED
ED
PHILLIPS
PHILLIPS
&
SONS
COST
OF
GOODS
SOLD
W
255174
50TH
50TH
ST SELLIN
ST SELLIN
CST
CST
OF
OF
GD
GDS
WINE
MIX
12/12/94
$34.95
ED
PHILLIPS
&
SONS
SONS
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
M
W
255182
255190
50TH
ST SELLIN
CST
OF
GD WINE
12/12/94
$1,033.75
$361.60
ED
ED
PHILLIPS
PHILLIPS
&
&
SONS
COST
OF
GOODS
SOLD
W
255208
YORK
SELLING
CST
CST
OF
OF
GD
GD
WINE
WINE
12/12/94
12/12/94
$379.40
ED
PHILLIPS
&
SONS
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
W
W
255216
255224
YORK
YORK
SELLING
SELLING
CST
OF
GD
WINE
12/12/94
$504.05
ED
PHILLIPS
PHILLIPS
&
&
SONS
SONS
COST
COST
OF
GOODS
SOLD
W
255232
YORK
SELLING
CST
OF
GD
WINE
12/12/94
12/12/94
$642.55
$1,214.10
ED
ED
PHILLIPS
&
SONS
COST
OF
GOODS
SOLD
W
255240
VERNON SELLING
VERNON SELLING
CST
CST
OF
OF
GD
GD
WINE
WINE
12/12/94
$216.80
ED
PHILLIPS
&
SONS
SONS
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
W
W
255257
255265
VERNON SELLING
CST
OF
GD
WINE
12/12/94
$462.30
ED
ED
PHILLIPS
PHILLIPS
&
&
SONS
COST
OF
GOODS
SOLD
W
255273
VERNON SELLING
CST
OF
GD
WINE
12/12/94
12/12/94
$2,497.20
$250.17
ED
PHILLIPS
&
SONS
COST
OF
GOODS
SOLD
L
257782
50TH
50TH
ST SELLIN
ST SELLIN
CST
CST
OF
OF
GD
GD
LIQU
WINE
12/12/94
$16.20
ED
PHILLIPS
&
SONS
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
W
L
257790
257808
YORK
SELLING
CST
OF
GD
LIQU
12/12/94
$1,162.64
ED
ED
PHILLIPS
PHILLIPS
&
&
SONS
SONS
COST
OF
GOODS
SOLD
L
257816
VERNON SELLING
CST
OF
GD
LIQU
12/12/94
12/12/94
$713.82
- $230.00
ED
PHILLIPS
&
SONS
COST
OF
GOODS
SOLD
W
258996
50TH
50TH.ST
ST SELLIN
SELLIN
CST
CST
OF
OF
GD
GD
WINE
WINE
12/12/94
- $42.00
ED
PHILLIPS
&
SONS
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
W
W
259002
259010
50TH
ST SELLIN
CST
OF
GD
WINE
12/12/94
- $146.30
ED
ED
PHILLIPS
PHILLIPS
&
&
SONS
SONS
COST
OF
GOODS
SOLD
W
259028
50TH
ST SELLIN
CST
OF
GD
WINE
12/12/94
12/12/94
- $20.90
- $93.65
ED
PHILLIPS
&
SONS
COST
OF
GOODS
SOLD
W
259036
50TH
50TH
ST SELLIN
ST SELLIN
CST
CST
OF
OF
GD
GD
WINE
WINE
12/12/94
- $102.00
ED
PHILLIPS
&
SONS
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
W
W
259044
259051
50TH
ST SELLIN
CST
OF
GD
WINE
12/12/94
- $162.60
ED
ED
PHILLIPS
PHILLIPS
&
&
SONS
SONS
COST
OF
GOODS
SOLD
W
259069
50TH
ST SELLIN
CST
OF
GD
WINE
12/12/94
12/12/94
- $45.90
- $50.40
ED
PHILLIPS
&
SONS
COST
OF
GOODS
SOLD
W
259093
YORK
SELLING
CST
CST
OF
OF
GD
GD
WINE
WINE
12/12/94
- $271.00
ED
PHILLIPS
&
SONS
COST
OF
GOODS
SOLD
W
W
259127
259135
YORK
YORK
SELLING
SELLING
CST
OF
GD
WINE
12/12/94
- $38.00
ED
ED
PHILLIPS
PHILLIPS
&
&
SONS
SONS
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
W
259143
YORK
SELLING
CST
OF
GD
WINE
12/12/94
12/12/94
- $68.85
- $160.20
ED
PHILLIPS
&
SONS
COST
OF
GOODS
SOLD
W
259168
VERNON SELLING
CST
CST
OF
OF
GD
GD
WINE
LIQU
12/12/94
- $70.56
ED
PHILLIPS
&
SONS
COST
OF
GOODS
GOODS
SOLD
SOLD
L
W
259176
259184
VERNON SELLING
VERNON SELLING
CST
OF
GD
WINE
12/12/94
- $65.95
ED
ED
PHILLIPS
PHILLIPS
&
&
SONS
SONS
COST
COST
OF
OF
GOODS
SOLD
W
259200
VERNON SELLING
CST
OF
GD
WINE
12/12/94
12/12/94
- $108.40
- $20.90
ED
PHILLIPS
&
SONS
COST
OF
GOODS
SOLD
W
259218
VERNON SELLING
CST
CST
OF
OF
GD
GD
WINE
LIQU
12/12/94
- $140.88
ED
PHILLIPS
&
SONS
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
L
W
272252
272245
YORK
YORK
SELLING
SELLING
CST
OF
GD
WINE
12/12/94
- $42.00
ED
PHILLIPS
&
SONS
= f
COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Jan 6 1995 01:25:20
Page 5
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
151218
$8,220.80*
12/12/94
$284.38
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
95695
YORK
SELLING
CST
OF
GD
WINE
12/12/94
$33.66
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
96612
VERNON SELLING
CST
OF
GD
WINE
12/12/94
$1,431.28
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
96613
VERNON SELLING
CST
OF
GD
WINE
12/12/94
$25.49
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
M
96614
VERNON SELLING
CST
OF
GDS MIX
12/12/94
$172.26
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
96615
50TH
ST SELLIN
CST
OF
GD
WINE
12/12/94
$674.13
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
96616
50TH
ST SELLIN
CST
OF
GD
WINE
12/12/94
$1,544.64
PRIOR WINE'COMPANY
COST
OF
GOODS
SOLD
W
96617
YORK
SELLING
CST
OF
GD
WINE
12/12/94
$25.49
PRIOR WINE
COST
OF
GOODS
SOLD
M
96618
YORK
SELLING
CST
OF
GDS MIX
12/12/94
$455.00
,COMPANY
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
95694
50TH
ST SELLIN
CST
OF
GD
WINE
12/12/94
$59.99
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
98040
YORK
SELLING
CST
OF
GD
WINE
151219
$4,706.32*
12/12/94
$166.82
QUALITY WINE
COST
OF
GOODS
SOLD
W
244253
VERNON SELLING
CST
OF
GD
WINE
12/12/94
$166.82
QUALITY WINE
COST
OF
GOODS
SOLD
W
244254
50TH
ST SELLIN
CST
OF
GD
WINE
12/12/94
$168.30
QUALITY WINE
COST
OF
GOODS
SOLD
W
245262
50TH
ST SELLIN
CST
OF
GD
WINE
12/12/94
$336.60
QUALITY WINE
COST
OF
GOODS
SOLD
W
245263
VERNON SELLING
CST
OF
GD
WINE
12/12/94
$737.37
QUALITY WINE
COST
OF
GOODS
SOLD
W
245584
50TH
ST SELLIN
CST
OF
GD
WINE
12/12/94
$166.81
QUALITY WINE
COST
OF
GOODS
SOLD
W
244252
YORK
SELLING
CST
OF
GD
WINE
12/12/94
$21.95
QUALITY WINE
COST
OF
GOODS
SOLD
B
245584 -0
YORK
SELLING
CST
OF
GDS BEE
12/12/94
$3,268.06
QUALITY WINE
COST
OF
GOODS
SOLD
L
246299
VERNON SELLING
CST
OF
GD
LIQU
12/12/94
$777.80
QUALITY WINE
COST
OF
GOODS
SOLD
W
245585
50TH
ST SELLIN
CST
OF
GD
WINE
12/12/94
$90.75
QUALITY WINE
COST
OF
GOODS
SOLD
B
245585
50TH
ST SELLIN
CST
OF
GDS BEE
12/12/94
$2,047.06
QUALITY WINE
COST
OF
GOODS
SOLD
W
245786
VERNON SELLING
CST
OF
GD
WINE
12/12/94
$3,799.58
QUALITY WINE
COST
OF
GOODS
SOLD
L
246292
YORK
SELLING
CST
OF
GD
LIQU
12/12/94
$1,626.47
QUALITY WINE
COST
OF
GOODS
SOLD
L
246293
50TH
ST SELLIN
CST
OF
GD
LIQU
151220
$13,374.39*
12/19/94
$107.91
EAGLE WINE
COST
OF
GOODS
SOLD
W
25128
50TH
ST SELLIN
CST
OF
GD
WINE
12/19/94
$168.30
EAGLE WINE
COST
OF
GOODS
SOLD
W
25203
YORK
SELLING
CST
OF
GD
WINE
12/19/94
$757.49
EAGLE WINE
COST
OF
GOODS
SOLD
W
99398
VERNON SELLING
CST
OF
GD
WINE
12/19/94
$508.27
EAGLE WINE
COST
OF
GOODS
SOLD
W
99402
VERNON SELLING
CST
OF
GD
WINE
12/19/94
$436.82
EAGLE WINE
COST
OF
GOODS
SOLD
W
99403
50TH
ST SELLIN
CST
OF
GD
WINE
12/19/94
$130.68
EAGLE WINE
COST
OF
GOODS
SOLD
W
00077
VERNON SELLING
CST
OF
GD
WINE
12/19/94
$183.10
EAGLE WINE
COST
OF
GOODS
SOLD
W
99407.
50TH
ST SELLIN
CST
OF
GD
WINE
12/19/94
$111.46
EAGLE WINE
COST
OF
GOODS
SOLD
M
99415
YORK
SELLING
CST
OF
GDS MIX
12/19/94
$43.34
EAGLE WINE
COST
OF
GOODS
SOLD
M
99408
50TH
ST SELLIN
CST
OF
GDS MIX
12/19/94
$1,342.09
EAGLE WINE
COST
OF
GOODS
SOLD
W
99409
YORK
SELLING
CST
OF
GD
WINE
12/19/94
$562.47
EAGLE WINE
COST
OF
GOODS
SOLD
W
99414
YORK
SELLING
CST
OF
GD
WINE
151608
$4,351.93*
12/19/94
$1,459.54
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
L
00223
VERNON SELLING
CST
OF
GD
LIQU
12/19/94
$1,115.48
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
L
00224
50TH
ST SELLIN
CST
OF
GD
LIQU
12/19/94
$1,609.74
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
L
00225
50TH
ST SELLIN
CST
OF
GD
LIQU
12/19/94
$107.01
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
L
00226
50TH
ST SELLIN
CST
OF
GD
LIQU
12/19/94
$4,289.76
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
L
00222
VERNON SELLING
CST
OF
GD
LIQU
12/19/94
$6,528.27
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
L
00227
YORK
SELLING
CST
OF
GD
LIQU
12/19/94
$96.05
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
L
99411
YORK
SELLING
CST
OF
GD
LIQU
12/19/94
$53.36
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
W
00228
YORK
SELLING
CST
OF
GD
WINE
OUNCIL CHECK REGISTER FOR HAND CHECKS Fri Jan 6 1995 01:25:20
'HECK NO DATE
Page 6
CHECK AMOUNT VENDOR Ur;Sltctrilvry INVOICE PROGRAM -- OBJECT - -- PO NUM.
--------------------------------------
---- - - - - -- - - - - - --
-
-------- --------- ----- -
-- - --
12/19/94 $3,446.04 GRIGGS COOPER & CO.
//$155.56 GRIGGS COOPER & CO.
12/19/94 $64.04 GRIGGS COOPER & CO.
151609 $18,924.85*
151611
12/19/94
12/19/94
12/19/94
12/19/94
12/19/94
12/19/94
12/19/94
12/19/94
12/19/94
12/19/94
12/19/94
12/19/94
12/19/94
12/19/94
12/19/94
12/19/94
12/19/94
12/19/94
12/19/94
12/19/94
12/19/94
12/19/94
12/19/94
12/19/94
12/19/94
- $221.51
- $21.75
- $73.53
$745.66
$632.70
$1$341.97
$1,952.79
$2,253.36
$602.34
$1,265.25
$597.77
$720.52
$1,188.09
$1,002.93
$64.40
$75.02
$571.75
$296.94
$62.99
$3,072.12
$4,232.21
$1,451.70
$4,471.84
$138.23
$27,078.13*
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
CO.
CO.
CO.,
CO.
CO.
CO.
CO.
CO.
CO.
CO.
CO.
CO.
CO.
CO.
CO.
CO.
CO.
CO.
CO.
CO.
CO.
CO.
CO.
CO.
CO.
COST OF GOODS SOLD L 00229
COST OF GOODS SOLD L 98039
COST OF GOODS SOLD L 99405
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS.
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
GOODS
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
L
W
L
W
W
W
M
L
L
W
W
W
W
L
L
W
W
W
L
M
W
L
W
L
W
2911907
2911915
2911881
2936235
2936409
2936243.
2936250
2936268
2936276
2936284
2936292
2936318
2936326
2936334
2936342
2936359
2936367
2936375
2936391
2936425
2936417
2936433
2936466
2936441.
2936458
12/19/94
- $42.00
ED
PHILLIPS
&
SONS
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
W
W
2722260
272229
12/19/94
- $92.00
ED
ED
PHILLIPS
PHILLIPS
&
&
SONS
SONS
COST
OF
GOODS
SOLD
W
272237
12/19/94
12/19/94
- $43.25
- $41.30
ED
PHILLIPS
&
SONS
COST
OF
GOODS
GOODS
SOLD
SOLD
W
W
272278
284562
12/19/94
$1,143.30
ED
PHILLIPS
PHILLIPS
&
&
SONS
SONS
COST
COST
OF
OF
GOODS
SOLD
W
284570
12/19/94
12/19/94
$162.66
$291.50
ED
ED
PHILLIPS
&
SONS
COST
OF
GOODS
GOODS
SOLD
SOLD
W
B
284588
284596
12/19/94
$41.05
ED
ED
PHILLIPS
PHILLIPS
&
&
SONS.
SONS
COST
COST
OF
OF
GOODS
SOLD
W
250498
12/19/94
12/19/94
- $96.20
$1,394.65
ED
PHILLIPS
&
SONS
COST
OF
GOODS
GOODS
SOLD
SOLD
W
L
284604
301085
12/19/94
$375.35
ED
ED.PHILLIPS
PHILLIPS
&
&
SONS
SONS
COST
COST
OF
OF
GOODS
SOLD
W
284612
12/19/94
12/19/94
$1,129.65
$599.03
ED
PHILLIPS
&
SONS
COST
OF
GOODS
SOLD
SOLD
W
W
28 4620
284638
12/19/94
$841.10
ED
PHILLIPS
&
SONS
SONS
COST
COST
OF
OF
GOODS
GOODS
SOLD
W
284646
12/19/94
$3,033.45
$1,187.75
ED
ED
PHILLIPS
PHILLIPS
&
&
SONS
COST
OF
GOODS
SOLD
W
284653
12/19/94
12/19/94
$695.24
ED
PHILLIPS
&
SONS
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
W
W
284661
284679
12/19/94
$645.85
ED
PHILLIPS
&
SONS
YORK SELLING CST OF Q
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
VERNON SELLING
VERNON SELLING
50TH ST SELLIN
VERNON SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
50TH ST SELLIN
50TH ST SELLIN
VERNON SELLING
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
VERNON SELLING
50TH ST SELLIN
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
CST OF
CST OF
CST OF
CST OF
CST OF
CST OF
CST-OF
CST OF
CST OF
CST OF
CST OF
CST OF
CST OF
CST OF
CST OF
CST OF
CST OF
CST OF
CST OF
CST OF
CST OF
CST OF
CST OF
CST OF
CST OF
GD LIQU
GD WINE
GD LIQU
GD WINE
GD WINE
GD WINE
GDS MIX
GD LIQU
GD LIQU
GD WINE
GD WINE
GD WINE
GD WINE
GD LIQU
GD LIQU
GD WINE
GD WINE
GD WINE
GD LIQU
GDS MIX
GD WINE
GD LIQU
GD WINE
GD LIQU
GD WINE
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
CST OF GDS BEE
CST OF GD WINE
CST OF GD WINE
CST OF GD LIQU
CST OF GD WINE
CST OF GD WINE
CST-OF GD WINE
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
i •
COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Jan 6 1995 01:25:20
Page 7
CHECK NO DATE
CHECK AMOUNT
. VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
12/19/94
$2,171.67
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
W
284687
VERNON SELLING
CST
OF
GD
WINE
12/19/94
$523.55
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
L
286245
50TH ST SELLIN
CST
OF
GD
LIQU
12/19/94
$2,573.29
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
L
286252
YORK SELLING
CST
OF
GD
LIQU
12/19/94
$199.98
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
L
286260
VERNON SELLING
CST
OF
GD
LIQU
12/19/94
$20.90
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
M
286278
VERNON SELLING
CST
OF
GDS MIX
12/19/94
$102.00
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
W
293167
50TH ST SELLIN
CST
OF
GD
WINE
12/19/94
$42.00
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
W
293175
50TH ST SELLIN
CST
OF,GD
WINE
151613
$16,859.22*
12/19/94
$84.64
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
98124
50TH ST SELLIN
CST
OF
GD
WINE
12/19/94
- $23.03
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
13559
YORK SELLING
CST
OF
GD
WINE
12/19/94
$59.40
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
99399
VERNON SELLING
CST
OF
GD
WINE
12/19/94
$89.35
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
M
99413
YORK SELLING
CST
OF
GDS MIX
12/19/94
$1,688.16
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
99400
VERNON SELLING
CST
OF
GD
WINE
12/19/94
$63.85
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
99401
VERNON SELLING
CST
OF
GD
WINE
12/19/94
$145.03
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
99404
50TH ST SELLIN
CST
OF
GD
WINE
12/19/94
$673.30
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
99406
50TH ST SELLIN
CST
OF'GD
WINE
12/19/94
$210.87
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
99410
YORK SELLING
CST
OF
GD
WINE
12/19/94
$1,666.26
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
99412
YORK SELLING
CST
OF
GD
WINE
151614
$4,657.83*
-
12/19/94
$2,488.93
QUALITY WINE
COST
OF
GOODS
SOLD
W
248075
YORK SELLING
CST
OF
GD
WINE
12/19/94
$3,060.35
QUALITY WINE
COST
OF
GOODS
SOLD
W
248076
VERNON SELLING
CST
OF
GD
WINE
12/19/94
$143.20
QUALITY WINE
COST
OF
GOODS
SOLD
B
248076
VERNON SELLING
CST
OF
GDS BEE
12/19/94
$1,543.30
QUALITY WINE
COST
OF
GOODS
SOLD
W
248183
50TH ST SELLIN
CST
OF
GD
WINE
12/19/94
$436.77
QUALITY WINE
COST
OF
GOODS
SOLD
L
248474
YORK SELLING
CST
OF
GD
LIQU
12/19/94
$71.30
QUALITY WINE
COST
OF
GOODS
SOLD
W
248475.
50TH ST SELLIN
CST
OF
GD
WINS
12/19/94
$90.96
QUALITY WINE
COST
OF
GOODS
SOLD
W
248477
YORK SELLING
CST
OF
GD
WINE
12/19/94
$2,480.20
QUALITY WINE
COST
OF
GOODS
SOLD
L
248481
50TH ST SELLIN
CST
OF
GD
LIQU
12/19/94
$5,607.45
QUALITY WINE
COST
OF
GOODS
SOLD
L
248482
YORK SELLING
CST
OF
GD
LIQU
12/19/94
$5,553.87
QUALITY WINE
COST
OF
GOODS
SOLD
L
248483
VERNON SELLING
CST
OF
GD
LIQU
12/19/94
$470.01
QUALITY WINE
COST
OF
GOODS
SOLD
L
248824 -
YORK SELLING
CST
OF
GD
LIQU
12/19/94
$470.01
QUALITY WINE
COST
OF
GOODS
SOLD
L
248825
VERNON SELLING
CST
OF
GD
LIQU .
12/19/94
$118.80
QUALITY WINE
COST
OF
GOODS
SOLD
W
243770
50TH ST SELLIN
CST
OF
GD
WINE
12/19/94
$235.00
QUALITY WINE
COST
OF
GOODS
SOLD
L
248826
50TH ST SELLIN
CST
OF
GD
LIQU
12/19/94
$208.40
QUALITY WINE
COST
OF
GOODS
SOLD
W
249281
50TH ST SELLIN
CST
OF
GD
WINE
151615
$22,978.55*
12/27/94
$682.16
EAGLE WINE
COST
OF
GOODS
SOLD
W
02543
VERNON SELLING
CST
OF
GD
WINE
12/27/94
$941.71
EAGLE WINE
COST
OF
GOODS
SOLD
W
02544
YORK SELLING
CST
OF
GD
WINE
12/27/94
$507.80
EAGLE WINE
COST
OF
GOODS
SOLD
W
02693
50TH ST SELLIN
CST
OF,
GD
WINE
12/27/94
$359.42
EAGLE WINE-
COST
OF
GOODS
SOLD
W
02698
50TH ST SELLIN
CST
OF
GD
WINE
12/27/94
$1,372.57
EAGLE WINE
COST
OF
GOODS
SOLD
W
02542
VERNON SELLING
CST
OF
GD
WINE
12/27/94
$66.33
EAGLE WINE
COST
OF
GOODS
SOLD
W
03383
VERNON SELLING
CST
OF
GD
WINE
12/27/94
$362.34
EAGLE WINE
COST
OF
GOODS
SOLD
W
25268
50TH ST SELLIN
CST
OF
GD
WINE
12/27/94
$171.27
EAGLE WINE
COST
OF
GOODS
SOLD
W
03384
VERNON SELLING
CST
OF
GD
WINE ,
12/27/94
$85.63
EAGLE WINE
COST
OF
GOODS
SOLD
W
04105
YORK SELLING
CST
OF
GD
WINE
12/27/94
.$171.27
EAGLE WINE
COST
OF
GOODS.SOLD
W
04189
VERNON SELLING
CST
OF
GD
WINE
12/27/94
$114.05.
EAGLE WINE
COST
OF
GOODS
SOLD
W
04253
50TH ST SELLIN
CST
OF
GD
WINE
12/27/94
$195.15
EAGLE WINE
COST
OF
GOODS
SOLD
W
05359
YORK SELLING
CST
OF
GD
WINE
�OUNCIL CHECK REGISTER FOR HAND CHECKS Fri Jan 6 1995
HECK NO DATE
CHECK AMOUNT
--------
VENDOR
- - - - --
---------------------------------
12/27/94
EAGLE WINE
12/27/94
$453.42
EAGLE WINE
12/27/94
$46.51
EAGLE WINE
12/27/94
$130.68
EAGLE WINE
$340.06
12/27/94
323.073
EAGLE WINE
151775
$6,345.18*
12/27/94
$4,924.90
GRIGGS COOPER
& CO.
12/27/94
$99.60
GRIGGS COOPER
& CO.
12/27/94
$2,456.92
GRIGGS COOPER
& CO.
12/27/94
- $85.64
GRIGGS COOPER
& CO.
12/27/94
$1,081.01
GRIGGS COOPER
& CO.
12/27/94
$1,531.92
GRIGGS COOPER
& CO.
12%27%94
$3,820.07
GRIGGS COOPER
& CO.
12/27/94
$751.71
GRIGGS COOPER
& CO.
12/27/94
$310.03
GRIGGS COOPER
& CO.
12/27/94
$155.31
GRIGGS COOPER
& CO.
12/27/94
- $51.33
GRIGGS COOPER
& CO.
151776
$17,056.40*
12/27/94
- $27.74
JOHNSON WINE
CO.
12/27/94
- $131.50
JOHNSON WINE
CO.
12/27/94
- $187.31
JOHNSON WINE
CO.
12/27/94
- $188.94
JOHNSON WINE
CO.
12/27/94
-$6.89
JOHNSON-WINE
CO.
12/27/94
$125.47
JOHNSON WINE
CO.
12/27/94
- $71.39
JOHNSON WINE
CO.
12/27/94
- $65.02
JOHNSON WINE
CO.
12/27/94
- $44.67
JOHNSON WINE
CO.
12/27/94
- $34.77
JOHNSON WINE
CO.
12/27/94
$937.73
JOHNSON WINE
CO.
12/27/94
$927.37
JOHNSON WINE
CO.
12/27/94
$2,239.73
JOHNSON WINE
CO.
12/27/94
$27.00
JOHNSON WINE
CO.
12/27/94
- $28.02
JOHNSON WINE
CO.
12/27/94
$4,506.00
JOHNSON WINE
CO.
12/27/94
$142.02
JOHNSON WINE
CO.
$2
12/27/94
$86.20
JOHNSON WINE
CO.
12/27/94
270.73
JOHNSON WINE
CO.
12/27/94
$1$359.56
JOHNSON WINE
CO.
12/27/94
$263.84
JOHNSON WINE
CO.
12/27/94
$1,415.44
JOHNSON WINE
CO.
12/27/94
$27.00
JOHNSON WINE
CO.
12/27/94
$1,407.84
JOHNSON WINE
CO.
12/27/94
$172.83
JOSON WINE
CO.
12/27/94
$281.67
JOHNSON WINE
CO.
01:25:20 Page 8
nRSCRIPTION INVOICE PROGRAM OBJECT PO NUM.
COST OF GOODS SOLD M 25525 50TH ST SELLIN CST OF.GDS MIX
COST OF GOODS SOLD W 25276 VERNON SELLING CST OF GD WINE
COST OF GOODS SOLD M 25526 YORK SELLING CST OF GDS MIX
COST OF GOODS SOLD W 25533 YORK SELLING CST OF GD WINE
COST OF GOODS SOLD W 25527 YORK SELLING CST OF GD WINE
COST OF GOODS SOLD W 25529 50TH ST SELLIN CST OF GD WINE
COST OF GOODS SOLD L 03460 VERNON SELLING CST OF GD LIQU
COST OF GOODS SOLD L 02117 YORK SELLING CST OF GD LIQU
COST OF GOODS SOLD L 03461 VERNON SELLING CST OF GD LIQU
COST OF GOODS SOLD W 13881 50TH ST SELLIN -CST OF GD WINE
COST OF GOODS SOLD L 03462 50TH ST SELLIN CST OF GD LIQU
COST OF GOODS SOLD L 03464 50TH ST SELLIN CST OF GD LIQU
COST OF GOODS SOLD L 03465 YORK SELLING CST OF GD LIQU
COST OF GOODS SOLD L 03466 YORK SELLING CST OF GD LIQU
COST OF GOODS SOLD L 04140 YORK SELLING CST OF GD LIQU
COST OF GOODS SOLD L 04190 YORK SELLING CST OF GD LIQU
COST OF GOODS SOLD L 04903 YORK SELLING CST OF GD LIQU
COST OF GOODS SOLD W 13740 VERNON SELLING CST OF GD WINE
COST OF GOODS SOLD W 2906402 YORK SELLING. CST OF GD WINE
COST OF GOODS SOLD L 2906428 YORK SELLING CST OF GD LIQU
COST OF GOODS SOLD L 2906436 VERNON SELLING CST OF GD LIQU
COST OF GOODS SOLD L 2906444 VERNON SELLING CST OF GD LIQU
COST OF GOODS SOLD W 2922185 YORK SELLING CST OF GD WINE
COST OF GOODS SOLD W 2947281 50TH ST SELLIN CST OF GD WINE
COST OF GOODS SOLD W 2952349 VERNON SELLING CST-OF GD WINE
COST OF GOODS SOLD W 2952356 VERNON SELLING CST OF GD WINE
COST OF GOODS SOLD W 2953529 50TH ST SELLIN CST OF GD WINE
COST OF GOODS SOLD W 2953545 YORK SELLING CST OF GD WINE
COST OF GOODS SOLD W 2960524 YORK SELLING CST OF GD WINE
COST OF GOODS SOLD W 2978112 VERNON SELLING CST. OF GD WINE
COST OF GOODS SOLD W 2978120 VERNON SELLING CST OF GD WINE
COST OF GOODS SOLD M 2978138 VERNON SELLING CST OF GDS MIX
COST OF GOODS SOLD W 2906394 50TH ST SELLIN CST OF GD WINE
COST OF GOODS SOLD L 2978146 VERNON SELLING CST OF GD LIQU
COST OF GOODS SOLD W 2993228 YORK SELLING CST OF GD WINE
COST OF GOODS SOLD L 2978153 VERNON SELLING CST OF GD LIQU
COST OF GOODS SOLD W 2978161 VERNON SELLING CST OF GD WINE
COST OF GOODS SOLD W 2978179 VERNON SELLING CST OF GD WINE
COST OF GOODS SOLD W 2978187 VERNON SELLING CST OF GD WINE
COST OF GOODS SOLD W 2978229 50TH ST SELLIN CST OF GD WINE
COST OF GOODS SOLD W 2978237 50TH ST SELLIN CST OF GD WINE
COST OF GOODS SOLD M 2978245 50TH ST SELLIN CST OF GDS MIX
COST OF GOODS SOLD L 2978252 50TH ST SELLIN CST OF GD LIQU
COST OF GOODS SOLD L 2978260 50TH ST SELLIN CST OF GD LIQU
COST OF GOODS SOLD L 2978278 50TH ST SELLIN CST OF GD LIQU
COST OF GOODS SOLD W 2978278 50TH ST SELLIN CST OF GD WINE
•
COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Jan
6 1995
01:25:20
Page 9
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
12/27/94
$494.49
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
2978286
50TH
ST SELLIN
CST
OF
GD.WINE
12/27/94
$901.60
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
2978294
YORK
SELLING
CST
OF
GD
WINE
12/27/94
$1,301.58
JOHNSON WINE
CO..
COST
OF
GOODS
SOLD
L
2978302
YORK
SELLING
CST
OF
GD
LIQU
12/27/94
$1,997.21
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
L
2978310
YORK
SELLING
CST
OF
GD
LIQU
12/27/94
$32.63
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
2978328
YORK
SELLING
CST
OF
GD
WINE
12/27/94
$1,094.59
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
2978336
YORK
SELLING
CST
OF
GD
WINE
12/27/94
$137.73
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
2989457
50TH
ST SELLIN
CST
OF
GD
WINE
12/27/94
$129.28
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
2989465
50TH
ST SELLIN
CST
OF
GD
WINE
151779
$23,883.31*
12/27/94
$115.50
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
296954
50TH
ST SELLIN
CST
OF
GD
WINE
12/27/94
$150.00
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
297267
50TH
ST SELLIN
CST
OF
GD
WINE
12/27/94
- $52.80
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
301440
50TH
ST SELLIN
CST
OF
GD
WINE
12/27/94
- $80.00
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
301457
YORK
SELLING
CST
OF
GD
WINE
12/27/94
$77.00
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
301507
50TH
ST SELLIN
CST
OF
GD
WINE
12/27/94
$192.50
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
294595
VERNON SELLING
CST
OF
GD
WINE
12/27/94
$54.20
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
308254
YORK
SELLING
CST
OF
GD
WINE
12/27/94
$1,118.55
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
317305
50TH
ST SELLIN
CST
OF
GD
WINE
12/27/94
$168.65
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
308262
YORK
SELLING
CST
OF
GD
WINE
12/27/94
$652.30
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
308270
YORK
SELLING
CST
OF
GD
WINE
12/27/94
$824.90
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
317263
50TH
ST SELLIN
CST
OF
GD
WINE
12/27/94
$482.62
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
317271
50TH
ST SELLIN
CST
OF
GD
WINE
12/27/94
$320.40
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
317289
50TH
ST SELLIN
CST
OF
GD
WINE
12/27/94
$24.40
ED PHILLIPS
& SONS
COST.
OF
GOODS
SOLD
B
317297
50TH
ST SELLIN
CST
OF
GDS
BEE
12/27/94
$663.50
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
317321
YORK
SELLING
CST
OF
GD
WINE
12/27/94
$749.05
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
L
317339
YORK
SELLING
CST
OF
GD
LIQU
12/27/94
$1,425.67
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
317347
VERNON SELLING
CST
OF
GD
WINE
12/27/94
$292.67
ED PHILLIPS
& SONS
COST
OF
GOODS,
SOLD
W
317354
VERNON SELLING
CST
OF
GD
WINE
12/27/94
$684.60
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
317362
VERNON SELLING
CST
OF
GD
WINE
12/27/94
$50.50
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
M
317370
VERNON SELLING
CST
OF
GDS
MIX
12/27/94
$457.64
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
L
317313
50TH
ST SELLIN
CST
OF
GD
LIQU
12/27/94
$44.90
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
B
317388
VERNON SELLING
CST
OF
GDS
BEE
12/27/94
$263.00
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
329920
50TH
ST SELLIN
CST
OF
GD
WINE
12/27/94
$2,456.65
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
317396
VERNON SELLING
CST
OF
GD
WINE
12/27/94
$1,647.86
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
L
317404
VERNON SELLING
CST
OF
GD
LIQU
12/27/94
$249.48
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
323444
50TH
ST SELLIN
CST
OF
GD
WINE
12/27/94
$88.70
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
323451
YORK
SELLING
CST
OF
GD
WINE
12/27/94
$638.75
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
329482
YORK
SELLING
CST
OF
GD
WINE
12/27/94
$54.20
ED PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
329680
YORK
SELLING
CST
OF
GD
WINE
151781
$13,815.39*
12/27/94
$128.40
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
0105.8
50TH
ST SELLIN
CST
OF
GD
WINE
12/27/94
$127.81
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
05360
YORK
SELLING
CST
OF
GD
WINE
12/27/94
$196.02
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
02689
VERNON SELLING
CST
OF
GD
WINE
12/27/94
$1,490.63
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
02690
VERNON SELLING
CST
OF
GD
WINE
12/27/94
$50.98
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
M
02691
VERNON SELLING
CST
OF
GDS MIX
12/27/94
$169.29
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
.02692
50TH
ST SELLIN
CST
OF
GD
WINE
12/27/94
$81.97
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD.W
02695
50TH
ST SELLIN
CST
OF
GD
WINE
12/27/94
$938.45
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W_
02696
50TH
ST SELLIN
CST
OF
GD
WINE
12/27/94
$58.76
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
M
02697
50TH
ST SELLIN
CST
OF
GDS MIX
151785
151999
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
01/03/95
01/03/95
01/03/95
01/03/95
01/03/95
01/03/95
01/03/95
01/03/95
01/03/95
$336.60
- $554.20
$168.30
$203.94
- $12.14
$1,179.41
$143.15
$2,173.11
$153.65
$3,842.07
$330.55
$671.93
$137.36
$118.80
$2,087.80
$5,494.07
$4,783.62
$86.95
$258.27
$145.04
$214.27
$793.63
$547.92
$23,304.10*
$92.16
$1,187.90
$635.18
$150.73
$41.16
$2,138.40
- $41.98
$783.52
- $108.90
$4,878.17*
QUALITY
WINE
COST
OF
GOODS
SOLD
W
249739
VERNON SELLING
50TH ST SELLIN
CST
CST
OF
OF
GD
GD
WINE
WINE
QUALITY
WINE
COST
COST
Page 10
)UNCIL CHECK REGISTER FOR HAND CHECKS Fri Jan 6 1995
01:25:20
W
W
249721
249740
YORK
SELLING
CST
OF
OBJECT
WINE
QUALITY
QUALITY
WINE
WINE
COST
CHECK AMOUNT
GOODS
VENDOR
DESCRIPTION
252235
50TH
YORK
INVOICE -
- - - -- PROGRAM -- ---------------
OF
OF
GD
GD
----
4ECK NO DATE
_________
12/27/94
___
$59.40
PRIOR
WINE
------------------
COMPANY
COST
OF
GOODS
-----------
SOLD
W
-
02699
YORK
SELLING
SELLING
CST
OF
GD
WINE
OF
$$41.99
SOLD
B
250125 -C
COST
OF
GOODS
SOLD
W
03463
50TH
ST SELLIN
CST
OF
GD
WINE
12%27%94
50TH
PRIOR
WINE
COMPANY
COMPANY
COST
OF
GOODS
SOLD
W
04254
50TH
ST SELLIN
CST
OF
GD
GD
WINE
WINE
12/27/94
12/27/94
$30.00
$341.34
PRIOR
PRIOR
WINE
WINE
COMPANY
COST
OF
GOODS
SOLD
W
04325
YORK
SELLING
CST
CST
OF
OF
GD
WINE
COST
OF
GOODS
SOLD
W
COST
OF
GOODS
SOLD
W
04990
YORK
SELLINGIN
CST
OF
GD
WINE
12/27/94
$$81.49
PRIOR
WINE
COMPANY
OF
GD
LIQU
QUALITY
QUALITY
WINE
WINE
COST
OF
GOODS
SOLD
L
250965
2.50967
YORK
VERNON
- - - --
cc� Ins 43*
OF
OF
GD
GD
LIQU
WINE
QUALITY
WINE
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
W.
L
251281
50TH ST SELLIN
CST
OF
GD
151785
151999
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
12/27/94
01/03/95
01/03/95
01/03/95
01/03/95
01/03/95
01/03/95
01/03/95
01/03/95
01/03/95
$336.60
- $554.20
$168.30
$203.94
- $12.14
$1,179.41
$143.15
$2,173.11
$153.65
$3,842.07
$330.55
$671.93
$137.36
$118.80
$2,087.80
$5,494.07
$4,783.62
$86.95
$258.27
$145.04
$214.27
$793.63
$547.92
$23,304.10*
$92.16
$1,187.90
$635.18
$150.73
$41.16
$2,138.40
- $41.98
$783.52
- $108.90
$4,878.17*
QUALITY
WINE
COST
OF
GOODS
SOLD
W
249739
VERNON SELLING
50TH ST SELLIN
CST
CST
OF
OF
GD
GD
WINE
WINE
QUALITY
WINE
COST
COST
OF.GOODS
OF
GOODS
SOLD
SOLD
W
W
249721
249740
YORK
SELLING
CST
OF
GD
WINE
QUALITY
QUALITY
WINE
WINE
COST
OF
GOODS
SOLD
W
252235
50TH
YORK
ST SELLIN
SELLING
CST
CST
OF
OF
GD
GD
WINE
LIQU
QUALITY
WINE
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
L
W
249778
250125
YORK
SELLING
CST
OF
GD
WINE
QUALITY
QUALITY
WINE
WINE
COST
OF
GOODS
SOLD
B
250125 -C
YORK
50TH
SELLING
ST SELLIN
CST
CST
OF
OF
GDS BEE
GD WINE
QUALITY
WINE
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
W
B
250144
250144 -C
50TH
ST SELLIN
CST
OF
GDS BEE
QUALITY
QUALITY
WINE
WINE
COST
OF
GOODS
SOLD
W
250376
VERNON SELLING
YORK SELLING
CST
CST
OF
OF
GD
GD
WINE
LIQU
QUALITY
WINE
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
L
W
250554
250573
VERNON SELLING
CST
OF
GD
WINE
QUALITY
QUALITY
WINE
WINE
COST
OF
GOODS
SOLD
W
250943
YORK
VERNON
SELLING
SELLING
CST
CST
OF
OF
GD
GD
WINE
WINE
QUALITY
WINE
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
W
L
250945
250964
50TH ST SELLIN
CST
OF
GD
LIQU
QUALITY
QUALITY
WINE
WINE
COST
OF
GOODS
SOLD
L
250965
2.50967
YORK
VERNON
SELLING
SELLING
CST
CST
OF
OF
GD
GD
LIQU
WINE
QUALITY
WINE
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
W.
L
251281
50TH ST SELLIN
CST
OF
GD
LIQU
QUALITY
QUALITY
WINE
WINE
COST
OF
GOODS
SOLD
W
251491
VERNON SELLING
50TH ST SELLIN
CST
CST
OF
OF
GD
GD
WINE
LIQU
QUALITY
WINE
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
L
L
251704
252015
50TH
ST SELLIN
CST
OF
GD
LIQU
QUALITY
QUALITY
WINE
WINE
50TH
SELLIN
ST SELLIN
CST
OF
GD
WINE
QUALITY
WINE
COST
OF
GOODS
SOLD
W
252223
EAGLE WINE
COST
OF
GOODS
SOLD
M
05962
VERNON SELLING
50TH ST SELLIN
CST
CST
OF
OF
GDS MIX
GD WINE
EAGLE WINE
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
W
W
05963
05964
YORK
SELLING
CST
OF
GD
WINE
EAGLE WINE
EAGLE WINE
COST
OF
GOODS
SOLD
W
06045
YORK
YORK
SELLING
SELLING
CST
CST
OF
OF
GD
GDS
WINE
MIX
EAGLE WINE
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
M
W
06046
05961
VERNON SELLING
CST
OF
GD
WINE
EAGLE WINE
EAGLE WINE
COST
OF
GOODS
SOLD
W
14159
VERNON SELLING
50TH ST
CST
CST
OF
OF
GD
GD
WINE
WINE
EAGLE WINE
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
W
W
25662
14179
YORK
SELLINGIN
CST
OF
GD
WINE
EAGLE WINE
01/03/95
$1,640.69
GRIGGS
COOPER
&
CO.
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
L
L
06040
04324
01/03/95
$313.92
GRIGGS
COOPER
&
&
CO.
CO.
COST
OF
GOODS
SOLD
L
06042
01/03/95
,$2,378.68
GRIGGS
GRIGGS
COOPER
COOPER
&
CO.
COST
OF
GOODS
SOLD
L
06044
01/03/95
$645.96
GRIGGS
COOPER
&
CO.
COST
OF
GOODS
SOLD
L
06043
01/03/95
$937.86
VERNON SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Jan
6 1995
01:25:20
Page 11
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
01/03/95
$266.91
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
L
06048
YORK
SELLING
CST
OF
GD
LIQU
01/03/95
$176.42
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
M
06050
YORK
SELLING
CST
OF
GDS MIX
01/03/95
$2,767.09
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
L
06047
YORK
SELLING
CST
OF
GD
LIQU
01/03/95
$697.07
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
L
06051
YORK
SELLING
CST
OF
GD
LIQU
01/03/95
$168.79
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
L
25400
VERNON SELLING
CST
OF
GD
LIQU
01/03/95
$272.26
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
L
06795
50TH
ST SELLIN
CST
OF
GD
LIQU
01/03/95
$751.71
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
L
25399
YORK•SELLING
CST
OF
GD
LIQU
152000
$11,017.36*
01/03/95
$2,987.75
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3010766
VERNON SELLING
CST
OF
GD
WINE
01/03/95
$53.99
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
M
3010774
VERNON SELLING
CST
OF
GDS_MIX
01/03/95
$1,060.53
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
L
3010782
VERNON SELLING
CST
OF
GD
LIQU
01/03/95
$2,455.75
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
L
3010790
VERNON SELLING
CST
OF
GD
LIQU
01/03/95
$412.20
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3010808
VERNON SELLING
CST
OF
GD
WINE
01/03/95
$1,006.83
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3010816
VERNON SELLING
CST
OF
GD
WINE
01/03/95
$1,065.30
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
L
3010881
YORK
SELLING
CST
OF
GD
LIQU
01/03/95
$83.54
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
L
3000338
50TH
ST SELLIN
CST
OF
GD
LIQU
01/03/95
$27.00
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
M
3010899
YORK
SELLING .
CST
OF
GDS MIX
01/03/95
$412.40
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3028057
YORK
SELLING
CST
OF
GD
WINE
01/03/95
$1,860.93
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
L
3010907
YORK
SELLING
CST
OF
GD
LIQU
01/03/95
$1,146.20
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
L
3010915
YORK
SELLING
CST
OF
GD
LIQU
01/03/95
$326.00
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3010923
YORK
SELLING
CST
OF
GD
WINE
01/03/95
$514.57
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3010931
YORK
SELLING
CST
OF
GD
WINE
01/03/95
$466.37
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
L
3010949
YORK
SELLING
CST
OF
GD
LIQU
01/03/95
$978.81
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3010964
50TH
ST SELLIN
CST
OF
GD
WINE
01/03/95
$36.00
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
M
3010972
50TH
ST SELLIN
CST
OF
GDS MIX
01/03/95
$979.68
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
L
3010980
50TH
ST SELLIN
CST
OF
GD
LIQU
01/03/95
$536.78
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
L
3010998
50TH
ST SELLIN
CST
OF
GD
LIQU
01/03/95
$541.22
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3011004
50TH
ST SELLIN
CST
OF
GD
WINE
01/03/95
$476.37
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3011012
50TH
ST SELLIN
CST
OF
GD
WINE
01/03/95
$269.47
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3011020
50TH
ST SELLIN
CST
OF
GD
WINE
01/03/95
$273.62
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3027604
50TH
ST SELLIN
CST
OF
GD
WINE
01/03/95
$274.93
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3028040
50TH
ST SELLIN
CST
OF
GD
WINE
152002
$18,246.24*
01/03/95
$402.95
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
W
338160
50TH
ST SELLIN
CST
OF
GD
WINE
01/03/95
$287.14
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
W
338152
50TH
ST SELLIN
CST
OF
GD
WINE
01/03/95
$331.54
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
W
338178
50TH
ST SELLIN
CST
OF
GD
WINE
01/03/95
$50.50
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
M
347310
YORK
SELLING
CST
OF
GDS MIX
01/03/95
$187.75
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
W
338186
50TH
ST SELLIN
CST
OF
GD
WINE
01/03/95
$87.50
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
M
338194
50TH
ST SELLIN
CST
OF
GDS MIX
01/03/95
$16.20-
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
W
338202
50TH
ST SELLIN
CST
OF
GD
WINE
01/03/95
$1,103.15
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
W
338210
50TH
ST SELLIN
CST
OF
GD
WINE
01/03/95
$940.71
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
L
338228
YORK
SELLING
CST
OF
GD
LIQU
01/03/95
$496.15
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
W
338236
YORK
SELLING
CST
OF
GD
WINE
01/03/95
$474.49
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
W
338244
YORK
SELLING
CST
OF
GD
WINE
01/03/95
$425.50
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
W
338251
YORK
SELLING
CST
OF
GD
WINE
01/03/95
$18.60
ED PHILLIPS &
SONS
338269
YORK
SELLING
CST
OF
GDS BEE
01/03/95
$1,467.55
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
W
338277
YORK
SELLING
CST
OF
GD
WINE
01/03/95
$1,039.68
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
L
338285
VERNON SELLING
CST
OF
GD
LIQU
COUNCIL CHECK REGISTER FOR HAND Cl
CHECK NO DATE CHECK AMOUNT
---------------------------------
01/03/95 $1,581.50
01/03/95 $748.47
01/03/95 $222.95
01/03/95 $3,394.75
-ir ,)nnd 913,277.08*
IECKS Fri Jan 6 1995
VENDOR
ED PHILLIPS & SONS
ED PHILLIPS & SONS
ED PHILLIPS & SONS
ED PHILLIPS & SONS
01/03/95
$1,242.56
PRIOR
WINE
COMPANY
01/03/95
$214.94
PRIOR
WINE
COMPANY
01/03/95
$592.39
PRIOR
WINE
COMPANY
01/03/95
$25.49
PRIOR
WINE
COMPANY
01/03/95
$405.15
PRIOR
WINE
COMPANY
01/03/95
$219.78
PRIOR
WINE
COMPANY
01/03/95
$119.79
PRIOR
WINE
COMPANY
01/0395
$85.63
PRIOR
WINE
COMPANY
01/03/95
$86.13
PRIOR
WINE
COMPANY
152005
$2,991.86*
01/03/95
01/03/95
01/03/95
01/03/95
01/03/95
01/03/95
01/03/95
01/03/95
01/03/95
01/03/95
01/03/95
01/03/95
152006
$137.06
$1,788.63
$700.38
$336.65
$3,862.39
$2,561.49
$53.45
$1,218.34
$3,744.36
$57.34
$629.87
$172.61
$15,262.57*
$462,640.0-7
QUALITY
QUALITY
QUALITY
QUALITY
QUALITY
QUALITY
QUALITY
QUALITY
QUALITY
QUALITY
QUALITY
QUALITY
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
WINE
01:25:20
DESCRIPTION INVOICE
------------------ - - - - --
COST OF GOODS SOLD W 338293
COST OF GOODS SOLD W 338301
COST OF GOODS SOLD W 338319
COST OF GOODS SOLD W 338327
COST OF GOODS SOLD W 05395
COST OF GOODS SOLD M 05396
COST OF GOODS SOLD W 05397
COST OF GOODS SOLD M 05398
COST OF GOODS SOLD W 05399
COST OF GOODS SOLD M 05400
COST OF GOODS SOLD W 06041
COST OF GOODS SOLD W 02694
COST OF GOODS SOLD W 06049
COST OF GOODS SOLD L 252014
COST OF GOODS SOLD W 252275
COST OF GOODS SOLD W 252402
COST OF GOODS SOLD L 252013
COST OF GOODS SOLD W 252403
COST OF GOODS SOLD L 252873
COST OF GOODS SOLD B 252403
COST OF GOODS SOLD L 252846
COST OF GOODS SOLD L 252848
COST OF GOODS SOLD W 253486
COST OF GOODS SOLD W 254232
COST OF GOODS SOLD L 253161
Page 12
PROGRAM OBJECT PO NUM.
--------------------------------------
--------------------------
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING
VERNON SELLING
50TH ST SELLIN
50TH ST SELLIN
YORK SELLING.
YORK SELLING
VERNON SELLING
50TH ST SELLIN
YORK SELLING
VERNON SELLING
YORK SELLING
50TH ST SELLIN
VERNON SELLING
VERNON SELLING
YORK SELLING
VERNON SELLING
50TH ST SELLIN
VERNON SELLING
YORK SELLING
50TH ST SELLIN
50TH ST SELLIN
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
GD WINE
GDS MIX
GD WINE
GDS MIX
GD WINE
GDS MIX
GD WINE
GD WINE
GD WINE
GD LIQU
GD WINE
GD WINE
GD LIQU
GD WINE
GD LIQU
GDS BEE
GD LIQU
GD LIQU
GD WINE
GD WINE
GD LIQU
COUNCIL CHECK SUMMARY FOR HAND CHECKS Fri Jan 6 1995 01:27:49
Page 1
---------------------------------------------------------------------------------------------------------------------------------
FUND # 10 GENERAL FUND $125,801.11
FUND # 15 WORKING CAPITAL $1,000.00
FUND # 50 LIQUOR FUND $335,838.96
$462,640.07