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1995-04-17_COUNCIL PACKET
AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL APRIL 17,. 1995 _- 7:00 P.M. (Convene Joint HRA /Council Meeting) 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 April 3,1995 * II. APPROVAL OF HENNEPIN COUNTY AGREEMENT - CSAH 158 - Vernon Avenue (Council) III. AWARD OF BIDS (HRA) A. Grandview Streetscape Improvements * B. Grandview Street Lighting IV. PAYMENT OF CLAIMS as per pre -list dated 04/13/95 Total: $12,031.41 (HRA) V. ADJOURNMENT OF HRA EDINA CITY COUNCIL PRESENTATION OF "EVERYDAY HEROS" CULTURAL EXPO TILES - Betsy Flaten PROCLAMATION - Arbor Day - April 28, 1995 * I. APPROVAL OF MINUTES - Regular Meeting of April 3, 1995 II. PUBLIC HEARING ON CABLE TELEVISION A. Sale and Transfer of Ownership Interest - Cable Television System Owned and Operated by KBL Cablesystems of the Southwest, Inc., d/b /a/ Paragon Cable III. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of majority of all members of Council to pass. A. First Reading - Ordinance No. 1995 -2 - Amending Code Section 300 to Regulate Placement of Electronic Pet Containment Systems IV. AWARD OF BIDS * A. Cold Storage Equipment - Edina Municipal Liquor Store (Vernon Av) * B. Park Shelter Buildings Re- Roofing C. Asphalt Cart Path Repair - Braemar Golf Course D. Six Basketball Posts/Backboards - Park & Recreation Department * E. Aquatic Weed Harvesting - Mill Pond and Arrowhead Lake Ll Agenda Edina City Council April 17, 1995 Page Two V. RECOMMENDATIONS AND REPORTS * A. Approval of Traffic Safety Staff Report of April 4, 1995 * B. On -Sale 3.2 Beer License Renewal - Rossini's Restaurant C. Appointment to Community Health Services Advisory Committee D. D.A.R.E. Graduations Schedule E. Revised General Records Retention Schedule for Cities VI. CONCERNS OF RESIDENTS A. Letter - Sean and Rachel Duggan, 6631 Limerick Dr VII. INTERGOVERNMENTAL ACTIVITIES A. Reorganization of Operating Committee - SWSCC VIII. CONCERNS OF MAYOR AND COUNCIL I%. MANAGER'S MISCELLANEOUS ITEMS A. Repair of City Hall Roof R. FINANC A. Payment of Claims as per pre -list dated 04/00/95 Total: $636,097.15 and for confirmation of payment of Claims dated 04/11/95 Total: $348,612.03 SCHEDULE OF UPCOMING MEETINGS/EVENTS Wed Apr 26 Annual Volunteer's Reception 5:00 P.M. Edinborough Park Mon May 1 Regular Council Meeting 7:00 P.M. Council Chambers Mon May 15 Regular Council Meeting 7:00 P.M. Council Chambers Mon May 29 MEMORIAL DAY - CITY HALL CLOSED Mon June 5 Regular Council Meeting 7:00 P.M. Council Chambers Mon June 19 Regular Council Meeting 7:00 P.M. Council Chambers MINUTES OF THE REGULAR XEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL APRIL 3, 1995 RO?LCALL Answering rollcall were Members Kelly, Maetzold, Paulus, Smith, and Mayor Richards. CONSENT AGENDA ITEMS APPROVED Notion was made by Member Smith and was seconded by Member Kelly to approve and adopt the Council Consent Agenda items as presented, with the exception of removal of Item III.B - 20 1995 Electric Golf Cars for Braemar Golf Course and Item III.E - Waxed Paper Cups for Park and Recreation. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *MINUTES OF REGULAR MEETING OF MARCO 20, 1995 APPROVED Notion was made by Member Smith and was seconded by Member Kelly to approve the Minutes of the Regular Meeting of March 20, 1995. Motion carried on rollcall vote - five ayes. PUBLIC HEARING HELD ON PERMANENT STREET SURFACING WITH CONCRETE CURB AND GUTTER /SIDEWALK IMPROVE M NO BA -302 - MALONEY AVENUE FROM BLAKE ROAD TO WASHINGTON AVENUE: PROJECT ORDERED Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Engineer Engineer Hoffman reported that Maloney Avenue is one of the City's state aid collector streets in need of reconstruction. The project would be similar to the Blake Road project adjacent to Mirror Lake. The proposed project has received preliminary review by the neighbors at an informal informational meeting. A public hearing notice was mailed to all property owners including Shepherd of the Hills Church. The mailing included results from a neighborhood survey. It appears that little support exists for either on street parking or a sidewalk, including the church's opinion. The project would be constructed at a 28 foot width roadway which would require prohibition of parking on both sides and notification to Mn /DOT by resolution stating those conditions. Also, the existing right -of -way does not meet existing state standards. Therefore, a variance would be required from state rules together with execution of a hold harmless agreement in favor of Mn /DOT if the variance is granted. The proposed project would occur in 1995 or 1996 depending upon state approvals. The project would be funded under the City's normal policy for state aid collector streets of assessing a portion of the project cost, with the balance funded through state aid gas tax. The preliminary cost split would be approximately 828 state aid gas tax and 188 special assessment. The normal special assessment rate is $20.00 per front foot of property and one -third of the $20.00 rate (or $6.67 per foot) for sideyard or backyard property and would be assessed over a ten year period. Engineer Hoffman presented graphics of the Maloney Avenue project from Blake Road to Washington Avenue illustrating the existing roadway, property lines, existing right -of -way, proposed new curb and gutter lines and proposed sidewalk. He pointed out areas where the existing roadway and /or right -of -way varies in width. He also noted that no extra land for right of way is available for sidewalk on the cemetery side of the street. Staff would recommend: 1) authorizing Improvement BA -302, 2) adoption of a resolution prohibiting parking any time on Maloney Avenue to achieve the 28 foot width requirement for state aid, 3) adoption of a resolution requesting a variance from right -of -way width requirements and execution of a hold harmless agreement to Mn /DOT for granting the variance. Member Maetzold inquired what a hold harmless agreement by the City would mean. As an example, Engineer Hoffman said when Blake Road was reconstructed there was a curve at the north end that could not be built to state aid design standards for a 30 MPH speed limit so it was designed for a 25 MPH limit. Under a hold harmless agreement the State of Minnesota would be held harmless for any claim if a car travelled too fast on the curve and an accident were to occur. Member Kelly asked if the residents were told why the City is recommending reconstruction of this collector roadway and how it fits into the street system. Engineer Hoffman said they were told that the condition of the street indicates that its useful life is over. When other streets in the area were rebuilt 20 years ago Maloney was excluded because staff knew it would be eligible for this type of project (state aid) later on and it was not a high priority as compared to other major streets. He said 20 percent of all City streets are on the collector roadway system and have available an alternate funding mechanism, i.e. gas tax funds of which Maloney is a part. Public Comment Judy Johnson, 425 Monroe Avenue, asked for further explanation regarding the variance. Engineer Hoffman explained there is not adequate right -of -way to construct the roadway to state - standards so permission would need to be requested from the State to complete the job. Ms. Johnson said she does not mind the number of cars on Maloney, but is concerned with speed. Further, her home is within 25 feet of Maloney and if a sidewalk were built foot traffic would be 15 feet from her kitchen window. Lots in the area are small and do not have space for a buffer from the traffic and the noise. Last summer she called traffic control and was told that because of the cemetery and the T- streets, STOP signs would not make a difference. Ms. Johnson said she believed STOP signs would make drivers aware that small children live in the neighborhood. Tom Walsh, 424 Van Buren Avenue, asked who would be responsible for snow removal if the sidewalk were put in, noting that his sideyard already receives snow from plowing. Engineer Hoffman answered it would be the City's responsibility. Continuing, Mr. Walsh asked who would benefit from the sidewalk as 80 percent of the residents on Maloney voted against it; he suggested that it would be the residents on the side streets. He concurred that Maloney Avenue needs repaving and curb and gutter but not sidewalk. Mr. Walsh concluded that walkers on the sidewalk will have to contend with bicycling and skateboarding. Richard Sherman, 510 Arthur Street, asked why a sidewalk is still being proposed when survey results showed an 80 percent objection to the sidewalk. He asked if it was a funding requirement. Mayor Richards explained that the City has a Comprehensive Plan for street improvements which includes installation of sidewalks throughout many areas of the City and staff is charged with following that basic plan. The Council has the responsibility of soliciting public views and comments on all proposed projects and then makes the final decision regarding maintenance of the City's infrastructure. Gary Lee, 529 Arthur Street, said during his 15 years of residency many young families have recently relocated to the area. He noted that Maloney Avenue is a dangerous street for children to use whether they walk to school or use it for bicycling. He said he would like to see a bike path or sidewalk to provide some degree of safety. Joe Faucett, 425 Van Buren Avenue, said he agreed with the previous speakers and asked if a bituminous trail could be worked out. He concurred that there is no right -of -way on the cemetery side for sidewalk but commented that it is unfair for the residents to bear the sidewalk location. If sidewalk is built, he suggested that it be for minimum width. Mayor Richards asked if additional private residential property would have to be acquired if sidewalk were installed and who would pay for the actual cost of the sidewalk. Engineer Hoffman answered that there is adequate room on the existing right -of -way to work in a sidewalk. Those costs would be borne by the gas tax process so the proposed special assessment would not change regardless of whether sidewalk is put in or not. Sidewalk is as much a Comprehensive Plan issue as it is a dollar issue. Mildred Anderson, 425 Jefferson Avenue, commented that the snowplow piles snow on her lot now and if sidewalk is installed she will have to contend with even more snow on her property. She said she saw no need for sidewalk and while she has no small children she has property to maintain. John Townsend, 6512 Maloney Avenue, said he approved of the reconstruction of Maloney Avenue but objected to the sidewalk as there is no need and there would be too much property taken and paved over. Many of the houses are close to the street now and a sidewalk will make that right -of -way seem even closer. The survey results indicated that 80 percent of the residents do not want the sidewalk. Greg Shank, 501 Tyler Court, explained that his home is the one that 21 years ago was built very close to Maloney because of a storm sewer easement. At that time the road was moved approximately two feet because the road was on his property. He pointed out that there still are some discrepancies on the survey and existing lines and he would hate to lose additional right -of -way. Alice Schulz, 425 Jackson Avenue, said she was for the street and curb and gutter project but not for the sidewalk. She said there would be no place to put additional snow from the sidewalk because of the redwood fence on their property. Gary Nash, 6521 Maloney Avenue, said when he moved into the neighborhood 18 years ago the area did not have sidewalks and they liked that type of neighborhood. He mentioned that Maloney does not lead to areas that most residents would walk to such as shopping, etc. so a sidewalk is not needed. Many houses in the area are only 20 to 25 feet back from Maloney and a sidewalk would change the neighborhood drastically. No further comment on the proposed project was heard. Council Comment /Action Member Smith said he had visited the area of the proposed improvement and would support reconstruction of Maloney Avenue but would side with the majority of the residents that a sidewalk not be installed. Member Maetzold commented that the project should proceed as presented, including sidewalk on the north side because to him the issue is safety for the children who now use the street. In talking with constituents with children where there is no sidewalk, the number one comment is how can we get a sidewalk in front of our home. The Comprehensive Plan calls for sidewalks on all collector streets and the City would be remiss if it missed an opportunity to install them. Member Maetzold said that, although he understood the concern about the sidewalk snow removal process, his observation has been that the snow removal crew is very selective as to where the snow is placed and it does not appear to be a burden to the homeowners. Jane Paulus said she was reminded of the debate concerning sidewalks along Wooddale Avenue, e.g. there has never been one or should not be one. Now with the sidewalk in place the realization is how many pedestrians actually use it. As to the sidewalk snow removal it appears to be pushed forward and does not affect Wooddale homeowners much. One of the Council's responsibilities is to try to look into the future. As a first ring suburb Edina's collector streets, including Maloney, will just get busier. She said her concern would be losing an opportunity to do the project all at one time if sidewalks were not included in this project. Regarding the issue of speed, Member Paulus submitted that a high percentage of violators are the area residents themselves. She elaborated that traffic speeds seem much higher to residents whose homes are on narrower streets. and that the 30 MPH speed limit on residential streets is set by state statute. The only way to protect pedestrians is by installation of sidewalk. Concerning bike paths as suggested by some, Member Paulus said other residents in areas that have bike paths have commented that they offer little protection especially in winter when it is difficult to discern the markings. She concluded that she would vote in favor of the project with sidewalk. Member Smith made a motion to approve Improvement Project BA -203 as recommended by staff but without installation of sidewalk. Motion was seconded by Member Kelly. Mayor Richards stated that, although the comment has been made that the sidewalk would not appear to go anywhere, the Comprehensive Plan has identified the need and if sidewalks are not installed now the opportunity to use state aid funds for the cost may be lost. Given the fact that no additional residential property needs to be acquired, he said he would support the installation of sidewalk. Member Smith observed that during this hearing he has not heard of any traffic counts or research on sidewalk use. He believed no case has been made for sidewalk installation in this area and the neighbors to the contrary have said otherwise. Engineer Hoffman noted that a 4/5 vote would be required to approve the project. Member Kelly commented that residents against installation of sidewalk will need to let children walk across their lawns to board the school bus. She asked Engineer Hoffman if he considered sidewalk to be a safety issue because Maloney is a much narrower road than streets such as Gleason Road or Tracy Avenue and, if so, she would consider rethinking her opinion about sidewalk installation. Engineer Hoffman said staff's recommendation is simply reflecting the City's Comprehensive Plan which basically says that a busy street should have a walkway along it. Mayor Richards interjected that the minimum road width is 32 feet to qualify as a state aid street. In this case, Maloney Avenue is 28 feet and would require a variance in order to qualify. In his opinion, residents walking on a 28 foot roadway as compared to a 32 foot roadway is a safety issue and an additional three and one -half or four foot sidewalk would provide a measure of safety. Mayor Richards then called for vote on the motion on the floor. Rollcall: Ayes: Kelly, Smith Nays: Maetzold, Paulus, Richards Motion failed. Member Smith suggested that staff ask if a portion of the cemetery property could be acquired for sidewalk. Engineer Hoffman informed Council that he has talked to right -of -way staff at the state about this and was told it is very difficult to get cemetery property by right of eminent domain. In addition, there is a grave that is located very close to the roadway. Member Kelly then introduced the following resolutions and moved adoption thereof: RESOLUTION ORDERING STREET IMPROVEMENT NO. BA -302 BE IT RESOLVED by the Council of the City of Edina, Minnesota, that this Council heretofore caused notice of hearing to be duly published and mailed to owners of each parcel within the area proposed to be assessed on the following proposed improvement: IMPROVElO;N'P NO. BA -302 - PERMANENT STREET SURFACING VITH CONCRETE CURB AND GUTTER AND SIDEWALK and at the hearing held at the time and place specified in said notice, the Council has duly considered the views of all persons interested, and being fully advised of the pertinent facts, does hereby determine to proceed with the construction of said improvement, including all proceedings which may be necessary in eminent domain for the acquisition of necessary easements and rights for construction and maintenance of such improvement; that said improvement is hereby designated and shall be referred to in all subsequent proceedings as: PERMANENT STREET SURFACING WITH CONCRETE CURB AND GUTTER AND SIDEWALK IMPROVEMENT NO. BA -302 and the area to be specially assessed for a portion of the cost of the proposed improvement shall include: Lot 7, Incl. adj. 1/2 of vac. alley, Blk 13, Mendelssohn; That part of the S 1/2 of NW 1/4 corresponding to Lots 4 and 5 Mealeys Grand View revised, now vacated Incl. adj. 1/2 of street vacation; That part of N 1/2 of S 1/2 of NW 1/4 corresponding to Lots 6, 7 and 8 Incl. adj. street and alleys of Mealeys Grand View revised, now vacated except hwy.; Beg. on the N line of S 1/2 of NW 1/4 at a point 329.54 ft. W of the NE corner thof.,then S 370.9 ft. then W 492.37 ft., then N 370 ft.to the N line of S 1/2 of NW 1/4, then to beg.; Commencing on a line of S 1/2 of NW 1/4 at a point dis. 829.58 ft W from NE corner thof., then S688.75 ft. to center line of Summit Av., then at right angles W to center line of Grand View Av. then Northerly along Center Line of said Av. to the Center Line of Shady Av., then Northeasterly along the center line of said Av. to N line of S 1/2 of NW 1/4 then E to beg.; Lots l thru 4, Block 1, Hansons 2nd Addn.; Lot 1, Blk. 1, Blanche Addn.; Beg. at NE corner of Lot 1 then W to a point 40 ft. E from NW corner thof., then S to an intersection with a line running from SE corner of Lot 6, to the NW corner of Lot 2, then southeasterly to SE corner of Lot 6 then N to beg., also the W 10 ft. of Lots 21 thru 24 Incl. Griffis Subdivision of Blk. 18, Mendelssohn, Villards Subdivision of Blk. 17; That part of Lot 24 lying E of the W 10 ft thof., and that part of the N 5 ft of Lot 23 Lying E of the W 10 ft thof., and Lots 1 and 2, Griffis Subdivision of Blk. 18; S 1/2 of Lot 11 and Lots 12 -15, Blk. 9; Lot 13 Incl. 1/2 of adj. vac. alley, Lot 14 and S 19 ft. of Lot 15 incl. adj. 1/2 of vac. alley, Blk. 10; S 14 ft. of Lot 12 and all of Lot 13, Lot 14 and the S 14 ft. of Lot 15, Blk. 11; S 14 ft of Lot 12 and all of Lot 13 Incl. adj. 1/2 of vac. alley, Lot 14 and S 11 ft.of Lot 15 incl. adj. 1/2 of vac. alley, Blk. 12; Lot 13 and S 18 ft. of Lot 12 incl. adj. 1/2 of vac. alley, Lot 14 and that part of Lot 15 lying S of the N 42 ft. thof. Incl. adj. 1/2 of vac. alley, Blk. 13; Lot 13 and S 8 ft. of Lot 12 incl. adj. 1/2 of vac. alley, S 44 ft. of Lot 14 incl. adj. 1/2 of vac. alley, Blk. 14;Lot 13 incl. adj. 1/2 of vac. alley, Lot 14 and S 14 ft. of Lot 15 incl. adj. 1/2 of vac. alley, Blk. 15; Lot 13 and S 23 ft. of Lot 12, Lot 14 and S 20 ft. of Lot 15, Blk. 16, West Minneapolis Heights; Lot 5, Steiner and Koppel man's First; That part of the S 198 ft lying E of the W 141 ft thof, Blk. 16, Mendelssohn; Lot 2, Blk. 2, Lot 3, Blk. 1, Davie's First Addn; W 64.5 ft. of Lot 6 and S 120 ft of Lot 7, Blk. 14 incl adj. vac. alley, also the E 20 ft. of S 160 ft of Blk. 15, Mendelssohn; The E 110.5 ft of Lot 6, Blk. 14, that part of Lot 6 lying W of the E 67 ft thof., and the E 67 ft of Lot 6 Incl. adj 1/2 of vac. alley, Elk. 13, Mendelssohn; Lot 1, Blk. 2, and Lot 1, Blk. 1, Mendelssohn Heights; and Blk. 1, Ascension Addn. RESOLUTION RELATING TO PARKING RESTRICTIONS ON S.A.P. 120 - 137 -03 FROM BLASE ROAD TO WASHINGTON AVENUE IN THE CITY OF EDINA, MINNESOTA THIS RESOLUTION, passed this 3rd day of April, 1995, by the City of Edina in Hennepin County, Minnesota. The Municipal corporation shall hereinafter be called the "City ", WITNESSETH: WHEREAS, the City has planned the improvement of NSAS 137 (Maloney Avenue) from Blake Road to Washington Avenue; WHEREAS, the City will be expending Municipal Street Aid Funds on the improvement of this street; and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street, and approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restrictions: NOW, THEREFORE, IT IS HEREBY RESOLVED that the City shall ban the parking of motor vehicles on both sides of NSA S 137 (Maloney Avenue) at all times. Dated this 3rd day of April, 1995. RESOLUTION Directing the City Engineer to proceed with a variance request to the Commissioner of Transportation for Maloney Avenue between Blake Road and Washington Avenue (S.A.P. 120 - 137 -03). WHEREAS, the City wishes to reconstruct Maloney Avenue between Blake Road and Washington Avenue in part using Municipal State Aid Funds; and WHEREAS, the Minnesota Department of Transportation Rule 8820.2500 Subp. 3 Right - of -Way requires that Maloney Avenue between Blake Road and Washington Avenue have a minimum right -of -way of sixty (60) feet; WHEREAS, the City believes there are valid reasons for constructing Maloney Avenue to a lower right -of -way standard and that such lower right -of -way standard will safely and adequately handle existing and proposed traffic; WHEREAS, the City is willing to sign an agreement to hold harmless the State of Minnesota if the variance request is granted; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, that the City Engineer be directed to submit to the Commissioner of Transportation, a formal request for variance for Maloney Avenue between Blake Road and Washington Avenue from the minimum right -of -way of sixty (60) feet to a right -of -way varying from forty (40) feet to fifty -three (53) feet. RESOLUTION BE IT RESOLVED by the City Council of Edina. Minnesota, that it hereby authorizes and directs the Mayor and Manager to execute appropriate documents for the reconstruction of S.A.P. 120- 137 -03 consistent with Minnesota Department of Transportation guidelines. Motion for adoption of the resolutions was seconded by Member Maetzold. Rollcall: Ayes: Kelly, Maetzold, Paulus, Richards Nays: Smith Resolutions adopted. *BID AWARDED FOR SAND BITUMINOUS, ROCK, CONCRETE. PROPANE AND ENGINE OIL Notion was made by Member Smith and was seconded by Member Kelly for award of bid to recommended low bidders as follows: Concrete Sand (delivered) to AVR. Inc. at $3.50 per ton; Course Sand (delivered) to SA -AG at $4.35 per ton; ***Buck Shot (delivered) to Shiely Co. (vendor 1). at $10.52 per ton, or to Prior Lake Aggregates (vendor 2) at $11.25 per ton; (***Awarded to two vendors as product varies slightly from specification and this would allow sampling of both); C1.2 Limestone (delivered) to Shiely Co., at $6.27 per ton; C1.5 Limestone (delivered) to Shiely Co. at $6.27 per ton; Seal Coat Chips (delivered) to Midwest Asphalt at $14.50 per ton; *Asphalt 2331 (picked -up at plant) to Midwest Asphalt at $17.95 per ton; *Fine Asphalt 2331 to Midwest Asphalt at $18.25 per ton; *Asphalt 2331 Type 41B/42B to Midwest Asphalt at $18.25 per ton; *Asphalt 2331 Fine 3/8 Patch Mix to Midwest Asphalt at $18.25 per ton; ( *alternate award to either Midwest Asphalt or Bituminous Roadways if low bid plant is down when asphalt is needed); Asphalt Winter Mix to Bituminous Roadways at $43.50 per ton; Concrete 1 -3 yards (delivered) to be rebid; Concrete 3+ yards (delivered) to be rebid; Cut -Back RC Asphalt (delivered) to Koch Refinery at $0.7738 per gallon; Cut -Back Asphalt CRS2 to Koch Refinery at $.5220 per gallon; **Asphalt (recycling /dumping charges) to Bituminous Roadways at $1.00 and to Midwest Asphalt at $1.50 per ton; (**award to both locations as recycling materials would be trucked to plants when picking up new asphalt at designated low bid plant); Concrete (recycling /dumping charges) to Midwest Asphalt at $1.50 per ton; Propane LP to Suburban Propane at $20.04 per cylinder; Engine Oil 15/40 to Hallman Oil at $2.89 per gallon; Engine Oil 40W to Hallman Oil at $3.49 per gallon; Engine Oil 5W/30 to Hallman Oil at $2.89 per gallon; Engine Oil Hyd. Tellus T46 to Hallman Oil at $3.39 per gallon; Engine Oil ATF -Donor TG to Hallman Oil at $2.99 per gallon; Engine Oil 159/40 to Hallman Oil at $15.00 per gallon; Emulsified Tack Oil to Koch Refinery at $.5320 per gallon; Rubberized Crack Filler to Spec. Materials, Inc. at $.272 per gallon; and Red Ball Aggregate to Bryon Rock at $10.17 per ton. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR WATER TREATMENT CHEMICALS Motion was made by Member Smith and was seconded by Member Kelly for award of bid to recommended low bidders as follows: Water Treatment Chemicals - City Wells to Hawkins Chemical at $52.23 per 100 lbs. each of hydrofluosilicic acid and liquid chlorine; and *Caustic Soda to DPC Industries at $13.50 per CWT; *(price was per CWT this year and per gallon last year). Motion carried on rollcall vote - five ayes. BID AWARDED FOR 20 1995 ELECTRIC GOLF CARS FOR BRAEMAR GOLF COURSE Member Kelly said she asked that this item be removed from the Consent Agenda because she remembered that golf cars had been purchased last year. Manager Rosland explained that part of the golf car fleet is traded in and replaced each year, but because of the new nine holes at Braemar Golf Course the purchase of additional cars is necessary. Member Kelly made a motion for award of bid for 20 1995 model golf cars for Braemar Golf Course to recommended low bidder, E -2 -Go Textron, at $58,788.00. Motion was seconded by Member Smith. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *BID AWARDED FOR ONE 60 INCH FRONT MOUNT F935 JOHN DEERE LAWN MOWER FOR PARK MAINTENANCE Motion was made by Member Smith and was seconded by Member Kelly for award of bid for one 60 inch front mount F935 John Deere lawn mower for the Edina Park Maintenance Department to recommended low bidder, Scharber and Sons, at $5,719.96. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR MN/DOT ROADSIDE PROGRAM LANDSCAPE MATERIALS FOR PARK AND RECREATION DEPARTlD?NT. Motion was made by Member Smith and was seconded by Member Kelly for award of bid for Mn/DOT Roadside Program Landscape Materials for the Park and Recreation Department to Grove Nursery Center at $10,214.02 through Minnesota State Contract *M -8355. Motion carried on rollcall vote - five ayes. BID AWARDED FOR WAXED PAPER CUPS FOR PARK AND RECREATION DEPARTMENT Member Kelly said she had requested this item be removed from the Consent Agenda to ask if staff had considered bidding the waxed paper cup order without the City of Edina logo for a possible cost reduction. Director Keprios responded that this had not been considered but he would provide that information. Member Smith said of greater concern to him would be proper documentation that the cups are the City's property if the company warehousing the cups went under. Member Kelly made a motion for award of bid for the annual supply of waxed paper cups for the Park and Recreation Department to recommended low bidder, Nebco Evans, at $7,596.50. Motion was seconded by Member Maetzold. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *BID AWARDED FOR REBUILD OF 7TH TEE AT BRAEMAR GOLF COURSE Motion was made by Member Smith and was seconded by Member Kelly for award of bid for the rebuild of 7th tee at Braemar Golf Course to recommended low bidder, Perkins Landscape Construction, at $7,016.22. Motion carried on rollcall vote - five ayes. RESOLUTION ADOPTED IN SUPPORT OF NINE MILE CREEK WATERSHED DISTRICT STORMWATER MANAGEMENT PLAN Engineer Hoffman introduced Aileen Kulak, Chair of the Nine Mile Creek Watershed District. Ms. Kulak told Council that members are appointed by Hennepin County with the recommendation of the municipalities in which they serve, i.e. Bloomington, Edina, Minnetonka, Eden Prairie, Hopkins and Richfield. She said she was a resident of Bloomington and introduced other members as follows: Helen McClelland, Edina; LuAnn Tolliver, Minnetonka; Larry Madden, Bloomington; and Ed Schuck, Eden Prairie. She noted that the District owns no property and has no paid staff but utilizes consultants for stormwater management. Ms. Kulak emphasized that they have very good cooperation between the municipalities they serve and they do neat watershed improvement projects. She said they would like to explain some of their concerns and problems regarding the District's Metropolitan Watershed Management Plan. Ms. Kulak then introduced Paul Haik, coordinator of the District's Plan and Robert Obermeyer, Barr Engineering, as staff engineer. Paul Haik presented a visual overview of the Nine Mile Creek Watershed District projects, financing and planning summarized as follows. The Nine Mile Watershed District is a special purpose unit of government dedicated to protecting and enhancing water resources. The District's goal is clean water for drinking, swimming, dishing, industry, agriculture and forests, fish and wildlife. Mr. Haik noted that a significant project was the Lower Valley Restoration which improved the lower stretches of Nine Mile Creek and has had a tremendous positive affect. Other long term projects were Marsh Lake, Normandale Lake and Bredesen Park. Mr. Haik said the issue that has come up in the planning process is related to the spending of funds by the District. A graphic illustrated the various watershed funds the District can maintain: Name of Fund Implementation Fund Maintenance Fund Emergency Projects Organization Expense Fund Lew Amount Limitation -0- -0- $ 50,000 (rarely used) $ 60,000 Administrative Fund Basic Water Management Fund Bond Fund Construction Fund Preliminary Fund Repair and Maintenance Fund Survey /Data Acquisition Fund $200,000 (capped by state statute) $450,000 -0- -0- -0- $ 15,000 (for upkeep of projects) -0- The critical fund used to finance the projects is the Basic Water Management Fund. This is a percentage levy which currently raises approximately $450,000 per year if it is fully funded. The state Board of Water and Soil Resources (BWSR) is encouraging the District to begin using the Implementation Fund and the Maintenance Fund. These are new authorities that have been given to the District that unlike the Basic Water Management Fund (projects) they can be used without petition of the municipality. Currently, whenever the District uses the Basic Water Management Fund it can only be used if a city petitions for the project, e.g. the Lower Valley Restoration Project was petitioned for by the City of Bloomington. The new process which the state agencies are encouraging would take the cities out of the petition process. As a result, the Managers then would have greater financial authority but are reluctant to begin using that in fear of damaging the cooperative relationship between the District and the cities. Mr. Haik showed a graphic comparing the 1994 and 1995 tax levies for the various taxing districts noting that Nine -Mile Creek Watershed District is the smallest portion or less than 1/2 percent of the overall levy on property owners. For a $225,000 home (homesteaded) the District's share is approximately $20.00 out of a total tax of $5,000. Mr. Haik elaborated that the Watershed Planning Process sequence is as follows: 1) local review, 2) regional review, 3) state review, 4) approval by Board of Water and Soil Resources, 4) adoption by District, and 5) local planning. Currently, the District is preparing its five year and longer plan. The plan has been through local and regional review and is now at the state review. The comments coming back from state agencies indicate that they would like stricter water quality requirements. Similarly, the DNR is also looking for more aggressive enforcement. This becomes significant because when the District plan is approved, it triggers the local planning process that will become part of the city comprehensive planning cycle - it is an independent local water management obligation. The important point is that it is not a planning process that will be outside the District plan but will be driven by the District plan, i.e. the requirements established in the District plan will become minimal requirements for the city plan. In conclusion, Mr. Haik said the key watershed planning issues are: 1. Municipal petition /District initiation. The District is being encouraged to move outside of the municipal petition process and begin District initiation of projects and significant spending. 2. Uniform state rules/Unique District rules. Currently the state has uniform rules. The District is being encouraged to adopt more restrictive rules. 3. Limited levy /Unlimited levy. Levy is limited now and is substantially controlled by municipalities. If the District cannot convince the city that the project makes sense the District cannot spend the money. The District is being encouraged to start using these unlimited levies to move projects along for water quality purposes. Mr. Haik said the District is looking for municipal support by resolution for: 1) continued city involvement in the petition process, and 2) uniform rules rather than District rules, (important because Edina is in two watershed districts). Robert Obermeyer said he had noting specific to add but would answer any questions from the Council regarding the projects. Member Maetzold asked why the state review is requesting districts to form their own rules rather than using the state standard rules. Why not just change the state rules? Mr. Haik said the issue is "pressing the envelope ". The state would like to see the districts become proactive in pursuing water quality. It is a philosophical approach that says water quality is the top priority and that is where we should be putting our dollars. There is a perception that at the local level people are resistant to this change. He emphasized that the District Managers are committed to water quality as evidenced by the past 25 years of service. It is a question of how much and how fast the money should be spent. Do we need drinking water in every wetland or lake in Edina? Edina does not take drinking water from any of these sources. There has to be some perspective on what is the wise use for this water and the wise use should drive the quality that is needed. Secondly, focus the efforts - if the use is for swimming in one place, make certain that the best water is where the people need it. Ms. Kulak advised the Council that the Board of Water and Soil Resources meets on Wednesday, April 5, 1995, and the District Managers are hoping to take evidence of municipal support to that meeting. Council Comment /Action Mayor Richards commented that through the years City staff has worked well with the Nine Mile Creek Watershed District Board and its consultants. Were that Board not there, the City would probably have incurred additional staff expenses for the various projects that have benefited Edina. He said he was persuaded that governing by local elected officials should continue and would support the proposed resolution. Further, that he was prepared to make a presentation at the BWSR meeting on April 5. Member Smith said he agreed on the issue of local control and that there has been good cooperation between the City and the Watershed District. Member Smith introduced the following resolution and moved adoption: RESOLUTION Memorializing the Board of dater and Soil Resources to support municipal participation in watershed management and continued use of Minnesota Watershed Act procedures for initiating and financing projects; and WHEREAS, the cities of Bloomington, Eden Prairie, Edina, Hopkins, Minnetonka and Richfield are within the Nine -Mile Creek Watershed District and are preparing and implementing local water management plans pursuant to the Watershed Management Plan of the Nine -Mile Creek Watershed District; and WHEREAS, the Nine -Mile Creek Watershed District has completed millions of dollars of watershed improvements, including Mount Normandale Lake, Marsh Lake and Bredeson Park, storage and natural area and culvert and flood management improvements and the Lower Valley Restoration Project; and WHEREAS, such projects were initiated by a petition of a municipality of the Nine -Mile Creek Watershed District and financed through Minn Stat. 1103D.905, Subd. 3; and WHEREAS, the Board of Water and Soil Resources is recommending that Nine -Mile Creek Watershed District finance projects using Minn. Stat. §103B.241, Subd. 1, which does not require a municipal petition, as opposed to continued use of the Watershed Act, Chapter 103D; and WHEREAS, the several cities do not want their involvement in project and financing decisions altered: NOW THEREFORE, BE IT RESOLVED by the Council of the City of Edina, that the Board of Water & Soil Resources continue to support use of the Watershed Act, Chapter 103D, for the purpose of financing projects or improvements within the Nine Mile Creek Watershed District and to abandon mandating use of Minn. Stat. 1103B.241, Subd. 1. BE IT RESOLVED that the Council of the City supports the intention of the Board of Water and Soil Resources to allow for adoption by reference of guidelines or best management practices previously published by state agencies or departments and opposes the promulgation by the Nine -Mile Creek Watershed District of unique, free standing rules and ordinances more restrictive than state statutes or rules governing water resources. BE IT FURTHER RESOLVED that the Manager of the City of Edina shall transmit copies of this material to the Chair of the Board of Water and Soil Resources, the Mayor and Council of the several cities, the Board of Managers of Nine Mile Creek Watershed District and the Board of Commissioners of Hennepin County, as well as other executive and legislative officials. ADOPTED this 3rd day of April, 1995. ATTEST: City Clerk Motion was seconded by Member Kelly. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Resolution adopted. Mayor SPONSORSHIP/DONATION POLICY PRESENTED-. FIREWORKS DONATION PROPOSAL CONTINUED TO MAY 1. 1995 Park and Recreation Director Keprios recalled that at the Council Meeting of March 20, 1995, staff was directed to develop policy guidelines for Council review regarding sponsorships and donations. He presented a draft policy and guidelines as follows: Donation /Soonsorshin Prior Approval Policy Regarding corporate, private or civic group sponsorships, prior approval by the Edina City Council will be required in the following cases: 1. For all exclusive sponsorships. 2. For all requests to sponsor existing Park and Recreation programs, services or material goods, which have not received or relied on private sponsorships in the past. 3. For all donations equal to or greater than $5,000. Donations /Sponsorship Guidelines 1. When the donor's or sponsor's conditions demand that the City advertise alcohol, tobacco or gambling. 2. When the donation or sponsorship advertising or recognition supersedes and /or interferes with the primary objective of the program or service provided by the City of Edina. 3. When sponsorship conditions are not commensurate with the value of the donation. 4. When the donated product or service poses an unacceptable level of liability to the City. 5. When the donor's or sponsor's conditions demand that the City permanently display commercial advertising on City owned public property. As a matter of policy, the City of Edina will accept donations or sponsorships from the private sector or civic groups only under the following conditions: 1. That the City of Edina receive top billing (program identification) regardless of the amount of the donation or sponsorship. 2. That the proposed use of alternative funding is in keeping with the mission, ordinances and policies of the City of Edina and the Park and Recreation Department. Member Maetzold commented that the policy /guidelines is a good first step but as written is reactive, i.e. responding to a demand or proposal. He suggested that the policy reflect a very proactive approach to sponsorships; it should make an up front statement that the City will solicit sponsorships for selected programs and activities. It should state what programs or activities are appropriate or are not appropriate. For those programs or activities approved for sponsorship the following should be determined: 1) the form the sponsorship will take, 2) minimum price of sponsorship with a bid process for large ticket items, 3) how the funds will be used (to replace City funds or as an add on to enhance a program), 4) how the sponsor will benefit (advertising, etc.), 5) amount of effort to be expended in generating specific sponsorships, and 6) how to maintain City control of sponsorship. Member Kelly observed that the report is a good beginning but concurred that solicitation is important because the potential for acquiring funding is out there. Member Paulus said her understanding was that staff was charged with drawing up a policy and she is now hearing that the City should go after funding. The Council needs to decide if it should go after sponsorships, and if such money be part of budgeted programs or be in addition before any money is solicited. Member Smith suggested that, in light of the comments made, staff take another look at the draft policy /guidelines. He said there may be programs where sponsorship is appropriate but others where it may not. Also, maybe other organizations within the City might be asked for their input. Mayor Richards commented that the suggestion of being proactive stimulates some good thought. He questioned if an event that historically has been sponsored by the City should now be "bought" by a corporation. He suggested that this matter be continued to May 1, 1995, that the issue be discussed by the Park Board and that Council Members submit their own thoughts before the next meeting. Member Paulus interjected that this is similar to the way the Cultural Expo is handled so the concept is not new. She further suggested anyone within the City who has done solicitation for funds could share their experiences. Member Kelly made a motion that agenda items IV.B - Sponsorship /Donation Policy and IV.0 - Fireworks Proposal be continued to the Council meeting of May 1, 1995. Motion was seconded by Member Smith. Director Keprios told Council that the fireworks order must be placed by May 1, 1995. Also, that Norwest Bank is concerned about the timeframe for publicity for their poster contest. Mayor Richards suggested that bids be solicited at the normal $7,000 budgeted amount for the City funded display and also for a $10,000 display if Council were to award a co- sponsorship to Norwest Bank. Mayor Richards then called the motion. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *PETITION RECEIVED* RESOLUTION ADOPTED SETTING_ HFARING DATE OF NAY 1. 1995, FOR VACATION OF PORTION OF GLENBRAE CIRCLE Notion was made by Member Smith and was seconded by Member Kelly for adoption of the following resolution: RESOLUTION CALLING FOR PUBLIC HEARING ON STREET VACATION BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota, as follows: 1. It is hereby found and determined, after receipt of the petition of the owners of land affected thereby, that the following described easement for street purposes should be considered for vacation, in accordance with the provisions of Minnesota Statutes 412.851 and 160.29: Portion of Glenbrae Circle 2. This Council shall meet at the time and place specified in the form of notice included in paragraph 3 hereof for the purpose of holding a public hearing on whether such vacation shall be made in the interest of the public. 3. The Clerk is authorized and directed to cause notice of the time, place and purpose of said hearing to be published once a week for two weeks, in the Edina Sun- Current, being the official newspaper of the City, the first publication at 14 days prior to the date of such hearing and to post such notice, at least 14 days prior to the date of such hearing in at least (3) public and conspicuous places within the City, as provided in Minnesota Statutes, Section 412.851. Such notice shall be in substantially the following form: NOTICE OF PUBLIC HEARING ON VACATION OF GLENBRAE CIRCLE IN THE CITY OF EDINA HENNEPIN COUNTY, MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Edina Hennepin County Minnesota, will meet at the Edina City Hall, 4801 West 50th Street on May 1, 1995, at 7:00 P.M. for the purpose of holding a public hearing on the proposed vacation of the following public street: Portion of Glenbrae Circle All persons who desire to be heard with respect to the question of whether or not the above proposed street vacation is in the public interest and should be made shall be heard at said time and place. The Council shall consider the extent to which such proposed street vacation affects existing streets within the area of the proposed vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric, telephone or cable television poles and lines, gas and sewer lines, or water pipes, mains and hydrants on or under the area of the proposed vacation, to continue maintaining the same or to enter upon such street area or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto, for the purpose of specifying, in any such vacation resolution, the extent to which any or all of any such easement, and such authority to maintain, and to enter upon the area of the proposed vacation, shall continue. BY ORDER OF THE EDINA CITY COUNCIL. Motion carried on rollcall vote - five ayes. *FEASIBILITY REPORT PRESENTED: PUBLIC IMPROVEMENTS ORDERED FOR THE COVENTRY AT CENTENNIAL LAKES 2ND ADDITION UPON 100% PETITION Notion was made by Member Smith and was seconded by Member Kelly for adoption of the following resolution: RESOLUTION ORDERING SANITARY SEWER SS -385 AND WATERMAIN WN -375 UPON 100% PETITION THEREFOR BE IT RESOLVED by the City Council of the City of Edina. Minnesota, as follows: 1. It is hereby found and determined that a 100% petition has been filed requesting the Council to construct sanitary sewer and watermain improvements at The Coventry at Centennial Lakes 2nd Addition, and to assess the entire cost against the property of petitioners, and that the Developer now owns all property which will abut and be assessed for the improvements. 2. The making of said improvement in accordance with said petition is hereby ordered pursuant to Minnesota Statutes Section 429,031 (3), (Session Laws of 1961, Chapter 525, Section 2). Said improvement is hereby designated and shall be referred to in all subsequent proceedings as: SANITARY SEWER IMP NO. SS -385 and WATEBMAIN IMPROVEMENT NO. WM -375. The entire cost of said improvements is hereby ordered to be assessed against the property where said improvements are to be located. Motion carried on rollcall vote - five ayes. *OFF -SALE 3.2 BEER LICENSE RENEWAL APPROVED Motion was made by Member Smith and was seconded by Member Kelly for approval of off -sale 3.2 beer license renewal for the Edina Superette. Motion carried on rollcall vote - five ayes. *ON -SALE VINE LICENSE RENEWALS APPROVED Motion was made by Member Smith and was seconded by Member Kelly for on -sale wine licenses renewals for the following establishments: Dayton's Boundary Waters, Good Earth, and Rossini's. Motion carried on rollcall vote - five ayes. ACTIVITIES OF SWSCC REPORTED Member Smith reported that a timeline has been established for the sale and transfer of ownership in KBL Cablesystems, d/b /a Paragon Cable with Council hearings scheduled for April 17 and June 5, 1995, in order to meet the 120 day deadline of June 21, 1995. Also, the Commission has determined to streamline some of its procedures and to alter some of the functions in an attempt to reduce the time spent by city managers serving on the operating committee. The member cities will be asked to adopt an amendment to the Joint Powers Agreement to bring about these changes. COUNCIL REMINDED OF BOARD OF REVIEV ON APRIL 10. 1995 Mayor Richards reminded Council of the Board of Review meeting scheduled for April 10, 1995, at 5:00 P.M. DATE OF APRIL 27 1995 SET FOR APPEAL HEARING REGARDING TERMINATION OF VOLUNTEER FIREFIGHTER Manager Rosland reported receiving an appeal notice concerning termination of a volunteer firefighter and that a hearing date must be scheduled for Council to hear the appeal. Member Smith made a motion setting April 27, 1995, at 5:00 P.M. as hearing date to consider the appeal on behalf of the terminated volunteer firefighter. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. TAX-EXEMPT REVENUE BOND GUIDELINES ADOPTED Assistant Manager Hughes reported that the Tax - Exempt Revenue Bond Financing Guidelines presented at the Council meeting of March 20, 1995, have now been revised in accordance with Council's direction. Staff would recommend adoption of the guidelines as revised. Member Kelly made a motion to adopt the Tax- Exempt Revenue Bond Financing Guidelines as follows: TAX -EST REVENUE BOND FINANCING GUIDELINES 1. A significant amount of the bond proceeds mast be used for property improvements or to refund previously issued City of Edina bonds or to promote or preserve housing for low and moderate income individuals or families. (In addition to new construction, public improvements include replacing or rehabilitating basic building systems such as plumbing, electrical, mechanical, structural, energy efficiency improvements, leasehold improvements, or improvements correcting or improving accessibility for disabled persons). 2. All properties receiving revenue bond financing must comply with urban design standards. (Urban design standards include adequate parking, landscaping, screening, and noise and air quality). 3. Revenue bonds will only be issued if: - The bonds bear a rating of at least "A" or an equivalent rating, or - The bonds are privately placed rather than publicly offered, or - The bonds are secured by a letter of credit from a financial institution acceptable to the City or other acceptable security sufficient at all times to cover debt service, or - There is submitted to the City a feasibility study satisfactory to the Council which concludes that sufficient revenues will be generated to cover debt service. 4. The City of Edina may issue revenue bonds a portion of which benefit properties outside the City limits subject to the following: - At least 51% of the bond proceeds must be directed to projects within Edina. - A formal request must be received from the City in which the project is located. - The City Council must conclude that the use of bond proceeds in another city will not cause a relocation of a business entity or employees from Edina. 5. An issuance fee of up to 1/2 percent of the principal amount of the bond issue must be paid to the City in addition to other costs of issuance. 6. The issuance of the revenue bonds must not adversely affect the City's ability to issue bank qualified bonds. 7. The City reserves the right to select bond counsel and other consultants or advisors with respect to the bond issue. Motion was seconded by Member Maetzold. Rollcall: Ayes: Kelly, Maetzold, Paulus, 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 March 30, 1995, and consisting of 28 pages: General Pund $288,874.55; Communication $8,571.41; Working Capital $7,372.45; Art Center $10,232.24; Swimming Pool $633.02; Golf Course $83,440.57; Ice Arena $2,682.72; Gun Range $211.16; Edinborough /Centennial Ickes $23,454.07; Utility Pund $300,956.10; Storm Sewer $2,197.46; Liquor fiord $62,091.20; TOTAL $790,716.95. Motion was seconded by Member Kelly. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 9:15 P.M. City Clerk PROCLAMATION _ -ARBOR -DAY_ April 28, 1995 WHEREAS, In 1872, J. Sterling Morton proposed to the Nebraska Board of Agriculture that a special day be set aside for the planting of trees, and WHEREAS, this holiday, called Arbor Day, was first observed with the planting of more than a million trees in Nebraska, and WHEREAS, Arbor Day is now observed throughout the nation and the world, and WHEREAS, trees are a most valuable resource, purifying our air, helping conserve our soil and energy, serving as a recreational setting, providing a habitat for wildlife of all kinds, and enriching our lives in other important ways; and WHEREAS, disease, insects and pollution have damaged and continue to threaten our trees, creating the need for tree care and tree planting programs and fostering greater public concern for the future of our urban forest; and WHEREAS, Edina is proud of the beautiful shade trees which grace our homes and public places; and WHEREAS, Edina has been recognized for the past eight years as a Tree City USA by The National Arbor Day Foundation and desires to continue the planting of trees for its future, NOW, THEREFORE, I, Frederick S. Richards, Mayor of Edina, do hereby proclaim April 28th, 1995, to, be Arbor Day and call upon the spirited and foresighted citizens of Edina to plant trees now for our pleasure and that of future generations. Dated this 28th day of April, 1995 Frederick S. Richards, Mayor City of Edina, Minnesota MINOTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY APRIL 3, 1995 gOTTr.�TT. Answering rollcall were Commissioners Kelly, Maetzold, Paulus, Smith and Richards. CONSENT AGENDA ITEMS ADOPTED Notion was made by Commissioner Smith and was seconded by Commissioner Kelly to approve the BRA Consent Agenda items as presented. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *JEENDTES OF BRA MEETING OF MARCH 20, 1995 APPROVED Notion was made by Commissioner Smith and was seconded by Commissioner Kelly to approve the BRA Minutes of March 20, 1995. Motion carried on rollcall vote - five ayes. CLAIMS PAID Commissioner Smith made a motion to approve payment of the BRA claims as shown in detail on the Check Register dated March 30, 1995, and consisting of one page totaling $14,166.67. Commissioner Maetzold seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: FRANCIS HOFFMAN CITY ENGINEER DATE: APRIL 17, 1995 SUBJECT: GRANDVIEW LANDSCAPE - HENNEPIN COUNTY AGREEMENT - VERNON AVENUE - CSAH 158 Recommendation: Agenda Item # HRA H. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA © To Council Action ❑ Motion 0 Resolution ❑ Ordinance ❑ Discussion Authorize a construction cooperative agreement with Hennepin County as it pertains to the Grandview Landscaping Project on Vernon Avenue (CSAH 158). InfoBackground: Effective this spring (1995), Hennepin County has adopted a new set of guidelines for cities working on county right -of -way. Our City HRA project (Grandview Landscape / Streetscape) is partially located on Vernon Avenue (County State Aid Highway 158). As such, Hennepin County is requiring the City to comply with the new guidelines and enter into a cooperative construction agreement stating that the City will construct per the guidelines. Staff has reviewed the guidelines and cooperative agreement. The guidelines are new,and the City staff developed this project with this set of developing guidelines over the past three months. The cooperative agreement is the County standard form which requires the City to have approved plans, conduct the work and hold the County harmless for the City activities on their right -of -way. Staff would recommend that the City of Edina approve the agreement and agree to abide by the guidelines as prescribed prior to taking action on approving the contract for the streetscape work. RESOLUTION APPROVING HENNEPIN COUNTY CONSTRUCTION COOPERATIVE AGREEMENT NO. PW 19 -11 -95 FOR STREETSCAPE/LANDSCAPE PROJECT ON CSAH 158 AND AUTHORIZING MAYOR AND MANAGER TO SIGN AGREEMENT THEREFOR WHEREAS, City plans for landscape /streetscape type improvements, known as City Project No. 95- 1[HRA], to that portion of County State Aid Highway No. 158 (Vernon Avenue) between approximately 370 feet south of 53rd Street West and Arcadia Avenue, have been prepared pursuant to Hennepin County Urban Landscape / Streetscape Guidelines; NOW, THEREFORE, BE IT RESOLVED, that Hennepin County Cooperative Agreement No. PW 19 -11 -95 be in all things approved; BE IT FURTHER RESOLVED that the Mayor and Manager are hereby authorized and directed to execute Hennepin County Construction Cooperative Agreement No. PW 19 -11- 95, by and between the County of Hennepin and the City of Edina, for participation in the construction of said landscape /streetscape improvements. Mayor ATTEST: City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) 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 adoopted by the Edina City Council at its regular meeting of April 117, 1995 and as recorded in the Minutes of said regular meeting. WITNESS my hand and seal of said City this 18th day of April, 1995. City Clerk REPORT/RECOMMENDATION TO: HRA FROM: GORDON L. HUGHES DATE: APRIL 17, 1995 SUBJECT: GRANDVIEW STREETSCAPE IMPROVEMENTS Report: Agenda Item # HRA IH.A. Consent ❑ Information Only ❑ Mgr. Recommends ® To HRA ❑ To Council Action ® Motion ❑ Resolution ❑ Ordinance ® Discussion On April 13, 1995, staff received bids for the Grandview Streetscape Improvements. At this time, staff is in the process of evaluating the streetscape bids. Staff will present a report and recommendation concerning these bids at the April 17, 1995, meeting. By way of background, the HRA approved the Grandview area public improvement project on July 5, 1994. This project includes boulevard landscaping, ornamental street lighting, ornamental fencing and undergrounding overhead utility lines. The cost of this project will be financed through excess tax increments which have been collected since establishment of.the Tax Increment Financing district in 1984. ,�;,U�J AGENDA ITEM: HRA III.A. DATE: APRIL 17, 1995 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: Gordon L. Hughes VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: GRANDVIEW STREETSCAPE IMPROVEMENTS Company 1. See Attached 1. 2. 2. 3. 3. 4. 4. ei ulul ►It � .11�� GLOBAL SPECIALTY GENERAL INFORMATION: Bid Amount This bid is for the Grandview streetscape project.. Costs will be paid by way of the tax increment finance district. The Reco en"'ID thin budget) Kenneth Roslan 4. "64 1 qld� Department ® (not within budget) John Wallin, Finance Director BID TABULATION - 4113195 CITY OF EDINA, MINNESOTA CONTRACT 95 -1 (HRA) BA -303 Grandview Streetscape PLANHOLDER TOTAL. BID CONTRACT 9.5 -1' `(HRA) Global Specialty $614,906.50 MCCrossan Construction $709,685.55 Lakeland, Inc. $717,009.34 Hoffman McNamara $726,913.20 Friedges Landscaping $728,788.60 Thomas & Sons $768,920.82 Engineer's Estimate 1 $768,674.98 -'tkmvc 't - � iuu TO: HRA AGENDA ITEM:., HRA E LB. DATE: April 17, 1995 REQUEST FOR.. PURCHASE FROM: Gordon L. Hughes VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: GRANDVIEW STREET LIGHTING Company Bid Amount 1. NORTHERN STATES POWER 1. $266,707 2. 2. 3. 3. 4. 4. RECOMMENDED BID: NORTHERN STATES POWER GENERAL INFORMATION: This bid is for the replacement lighting system for the Grandview Area. Staff recommends an NSP installed system for this area in that NSP will own and maintain the system without future cost to the City. Costs for the system are included with the Grandview Public Improvements and funded with tax increments. The Recommended bid is i Kenneth Roilarki, City M ithin budget) ADMINISTRATION Department (not within budget) ohn Wallin, Finance Director COUNCIL CHECK REGISTER Thu Apr 13 1995 23:33:45 Page 1 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 04/17/95 $24.64 CELLULAR ONE CELLULAR PHONE 032195/H GRANDVIEW MISC 012705 $24.64* 04/17/95 $712.77 CURTIS 1000 PARKING STICKERS 14434010 50TH STREET PARKING PERMIT 488 012706 $712.77* 04/17/95 $11,294.00 SANDERS WACKER WEHRMAN ASRCH FEES 95031536 GRANDVIEW PRO FEE ARCH /E 012707 $11,294.00* $12,031.41 REPORT/RECOMMENDATION TO: Mayor & Council Members FROM: Ken Rosland . DATE: April 17, 1995 SUBJECT: PURCHASE OF PARAGON CABLE BY TIME - WARNER, INC. Info /Background: Agenda Item # H.A. ❑ Consent Information Only ❑ ❑ Mgr. Recommends To HRA ® To Council Action ❑ Motion ❑ Resolution ❑ Ordinance Discussion Mr. Adrian Herbst, the attorney /administrator for the Cable Commission, will make a short presentation. Questions can be answered by him or staff. The Cable Commission itself will be meeting on May 17th to make final recommendations for you to consider at your June 5th Council Meeting. The public hearing should be continued until that meeting. SECOND AMENDMENT JOINT AND COOPERATIVE AGREEMENT This Second Amendment to Joint and Cooperative Agreement, made and entered into this day of , 1995, by and between the CITIES OF EDINA, EDEN PRAIRIE, MINNETONKA, RICHFIELD AND HOPKINS, MINNESOTA, constitutes the Second Amendment to that certain Joint and Cooperative Agreement now existing and entered into by each of the above Cities to create the Southwest Suburban Cable Commission; and this Second Amendment is made to record the agreements by each of the Member Cities and in consideration of the mutual promises of each of the Member Cities: 1. Article VII, Section 3, to add a new paragraph T to read as follows: VII. Powers and Duties of the Commission and Parties. Section 3. Powers and Duties of the Commission. Subject to the provisions of Section 2, the following powers and duties are delegated by the Parties to the Commission: T. Procedures Relating to the Governance of Commission ration . Notwithstanding any provision contained in this Agreement, with respect to the operating procedures of the Commission, the Commission is hereby authorized to establish from time to time bylaws or other policies and procedures relating to its own governance and operations including procedures relating to meetings, dates of meetings, agendas, information contained on agendas and the functions of the Operating Committee and Commission. IN WITNESS WHEREOF, the Cities hereto have caused this Second Amendment to Joint and Cooperative Agreement to be duly executed the first date written above. CITY OF EDINA, MINNESOTA By Its - 1 - 402707 -2- CITY OF EDEN PRAIRIE, MINNESOTA By Its CITY OF MINNETONKA, MINNESOTA By Its CITY OF RICHFIELD, MINNESOTA By Its CITY OF HOPKINS, MINNESOTA By Its REPORWRECOMMENDATION TO: MAYOR AND COUNCIL FROM: GORDON L HUGHES DATE: APRIL 17, 1995 SUBJECT: ORDINANCE NO. 1995 -2 Recommendation: Adopt Ordinance No. 1995 -2. Info/Background: Agenda Item # IHA. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion ❑ Resolution ElOrdinance ❑ Discussion On April 3, 1995, the City Council directed staff to prepare an Ordinance amendment regulating the placement of invisible fencing systems. The concern, as expressed by the Council was that these systems are frequently installed such that pets have access across the boulevard to within inches of the travelled portion of a street. This results in pets occasionally frightening members of the public who may be walking on sidewalks or public streets. The proposed ordinance amendment requires that such systems cannot be placed within 20 feet of the travelled portion of the street. This requirement should accommodate the needs of pedestrians using either the street or the boulevard. Staff would also point out that current provisions of the City Code could be used to address pets which habitually threaten or worry pedestrians using public property. Under these provisions, the City could declare such a pet to be a public nuisance. The proposed ordinance amendment, when combined with the existing provisions of the City Code, should provide adequate regulation with respect to this problem. ORDINANCE NO. 1995 -2 AN ORDINANCE AMENDING SECTION 300 OF THE CITY CODE TO REGULATE THE PLACEMENT OF ELECTRONIC PET CONTAINMENT SYSTEMS THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subsection 300.01 of Section 300 of the City Code is amended by amending the following definition: "Animal Enclosure. Any building or portion thereof, structure or area including pens, dog houses, kennels, and outside runs that are principally used or designed for use as a place for the keeping of animals. For purposes of this Section, an electronic pet containment system shall not be deemed to be an animal enclosure." Section 2. Subsection 300.01 of Section 300 of the City Code is amended by adding the following definition: "Electronic Pet Containment System. A system created by the installation of conductors on the ground or under the ground which emit or cause to be emitted an electronic signal for the purpose of confining animals within a predetermined area." Section 3. Subsection 300.17 of Section 300 of the City Code is amended by adding a new Subd. 4 as follows: "Subd. 4. Electronic Pet Containment Systems. Electronic Pet Containment Systems shall not be located within 20 feet of the travelled portion of a public street." Section 4. Subsection 300.17 of Section 300 of the City Code is amended by renumbering Subd. 4 and Subd. 5 as Subd. 5 and Subd. 6 respectively. Section 5. This ordinance shall be in full force and effect upon passage. / 4'9" '-1� 1l; AGENDA ITEM: IV. A . DATE. APRIL .17, 1995 REQUEST FOR PURCHASE TO: Mayor & Council Members FROM: Eric Anderson, Assistant Finance Director VIA: Kenneth Rosland, City Manager SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: Cold Storage Equipment - Vernon Avenue Liquor Company Bid Amount 1. A & A Equipment Company 1• $39,980.62 2. Carlson Refrigeration Co. 2. $43,271.00 3. 3. 4. 4. 5. 5.. . RECOMMENDED BID: A & A Refrigeration GENERAL INFORMATION: This equipment removes and replaces the existing walk -in cooler at the Vernon Liquor Stoi The existing cooler is over 30 years old and has become a liability problem with customers injuring themselves in an effort to get the products out of the cooler. The two bids are belo the our estimated cost of $48,000. Three other major refrigeration vendors received the request for proposals, but declined to bid because they were too busy with other jobs to complete thi"roject. Signature The Reco ended (within budget) Kenneth Rosland, City Manager J�nr_tic lllCr �r ���K A Department (not within budget) John Wallin, Finance Director Memorandum Date: April 12, 1995 From: Eric Anderson To: Ken Rosland Subj: New Walk -in Cooler - Vernon Store Recommendation: Approval of A & A Equipment for purchase of a new walk -in cooler for the Vernon Store Background: The cooler at the Vernon store is over 30 years old and is causing some potential liability problems. Customers are injuring themselves trying to get our products out of the doors by scraping their hands on the shelving. We contacted vendors regarding the replacement of the shelves, but the current shelving sold on the market today will not match the existing cooler. We also have R12 refrigerant in the current system which will not be available on the market soon. Process: - A request for proposals was sent to five of the major refrigeration vendors in the metro area as well as advertised in the newspaper. Three of the vendors (Total Refrigeration, Palen Kimball and Southtown Refrigeration) called and said they would not be bidding on the project because they are too busy with current projects. I asked whether they would consider bidding later in the year and they responded -- given the current market, they just would not have the time to do the project. Results: We received two bids which were $5,000 to $8,000 below the estimate we received on the project. Both bidders meet our specifications. Funding: In 1993 the liquor stores had a net income of $411,000. In 1994 we increased our net income to $589,000 (unaudited). This is an increase in net income of 43 %. Our cash balance in the liquor fund increased from a cash deficit of ($61,000) to a positive balance of $189,000. This will give us enough money to purchase the cooler and not greatly affect our financial situation. REQUEST FOR PURCHASE -O: Mayor Richards and Council Members O FROM: John Keprios, Director, Edina Park and Recreation Dept. 4 �v VIA: Kenneth Rosiand, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: April 10, 1995 AGENDA ITEM IV _B_ ITEM DESCRIPTION: Park shelter building roof repairs Company Amount of Quote or Bid 1. Palmer [-lest Construction Co.Inc. 1. $ 15,480.00 + $ 6.00 /sq.ft. decking 2. McPhillips Bros. Roofing Co. 2. $ 19,340.00 + $ 4.50 /sq.ft. decking 3. Peterson Bros. Roofing 3.$ 20,759.00 + $ 7.82 /sq.ft. decking 4. 4. RECOMMENDED QUOTE OR BID: Budget Account Number: P032 -1300 Palmer West Construction Co.Inc. $ 15,480.00 + $ 6.00 /sq.ft. GENERAL INFORMATION: This project will replace roofing and repair decking where necessary in accordance with specifications for Countryside Park and Strachauer Park shelter buildings. The bid specifications call for the base bid to include 50 square feet of decking replacement per building. The total amount of decking in need of replacement cannot be determined until after roofing materials are removed. Even in the worst case scenario, Palmer West Construction Company would be low bid. This roofing project is within the budget portion of the 1995 capital plan. For background information, there were four shelter building roofs repaired in 1994 for a total of $51,370; Pamela Park, Arden Park, Normandale Park and Highlands Park. Creek Valley Park and Weber Park shelter buildings will be in need of repair /replacement in 1996, which will complete the three year re- roofing project plan. SignAt6re The recommended bid is Y within budget PARK AND RECREATION Department not wig budget /4op ii Wallin, Finance Director Kenneth Rosiand, City Manager TO: FROM: VIA: SUBJECT: DATE: REQUEST FOR PURCHASE Mayor Richards and Council Members John Keprios, Director, Edina Park and Recreation Dept. Kenneth Rosland, City Manager REQUEST FOR PURCHASE IN EXCESS OF $5,000 April 11, 1995 AGENDA ITEM Iv. C . ITEM DESCRIPTION: Asphalt cart path repair - Braemar Golf Course Comoany 1. Classic Asphalt 2. Bituminous Roadways 3. Metro Paving 4. RECOMMENDED QUOTE OR BID: Classic Asphalt $9,763.00 ;ENERAL INFORMATION: Amount of Quote or Bid 1. $9,763.00 2•$11,890.00 3.$15,470.00 4. Budget Account Number: 0664 -4524 This is for patching and installing 2" overlay for approximately 463 square yards of asphalt pathways for #5 green, #6 tee, #12 tee and #13 tee at Braemar Golf Course. Specifications include removal of approximately 6" of unsuitable materials, installation of Class -5 gravel base and 411 of compacted 100% crushed concrete graded for proper drainage, application of tack coat where. needed and installation of 2" of 2341B wear course asphalt that meets Minnesota Department of Transportation specifications. Signk(ure PARK AND RECREATION Department The recommended bid is within budget not wit. udget n Kenneth Rosla d, City Man ger Wallin, Finance Director REQUEST FOR PURCHASE 9tNA TO: Mayor Richards and Council Members w S. o e� V1 FROM: John Keprios, Director, Edina Park and Recreation Dept. ?+ Cr �i2, r\ 0 VIA: Kenneth Rosland, City Manager `� YCOR�, Itltltl -, SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: April 1'1, 1995 AGENDA ITEM IV. D. ITEM DESCRIPTION: Six basketball posts and backboards - Park and Recreation Comnany 1. Earl F. Andersen, Inc. 2. 3. 4. RECOMMENDED QUOTE OR BID: Earl F. Andersen, Inc. $9,090.00 JENERAL INFORMATION: Amount of Quote or Bid 1• $9,090.00 (includes sales tax) 2. 3. 4. Budget Account Number: P035 -1300 This is for purchase and installation of six outdoor basketball standards with backboards for Cornelia School Park hard surface area. Specifications include: 4' offset posts that are 4 1/2" O.D. galvanized steel; 111 thick white, high density U.V. stabilized fan - shaped polyethylene backboard; heavy duty twin rim goals with chain nets. Posts and backboards have a ten year warranty and are exactly the same standards and backboards that have been installed at Todd Park. and Countryside. Landscape Structures Inc. is the only manufacturer of this durable, attractive and maintenance free 1" thick white polyethylene backboard. This purchase is part of the Cornelia School Park improvement plan as recommended by the Edina Park Board and is to be funded out of the 1995 Capital Plan. PARK AND RECREATION Sig a ure Department The recommended bid is within budget ithin bu et JoKn Wallin, Finance Director Kenneth Rosland, Cit Manager ' S91,•,�, �l V vc UU AGENDA ITEM: IV.E. DATE: APRIL 11-1995 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: Gordon L. Hughes VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: AQUATIC WEED HARVESTING - MILL POND Company Bid Amount 1. MIDWEST AQUACARE 1. $262.50 /acre $8,242.50 MAX 2. LAKE RESTORATION 2. $285.00 /acre $8,940.00 MAX 3. 3. 4. 4. RECOMMENDED BID: MIDWEST AQUACARE GENERAL INFORMATION: This bid is for two harvestings of aquatic weeds in the Mill Pond. Costs are paid by creekside homeowners. $1500.00 of the cost is assumed by the City. / ADMINISTRATION Siknature Department The Reco aende' is within bud et not wi budget) � g ) � enneth RosM ger John Wallin, Finance Director A11� AGENDA ITEM: iV.E. Ow e DATE: April 17, 1995 ^ t)" � , REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: Gordon L. Hughes VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: AQUATIC WEED HARVESTING - ARROWHEAD LAKE CompaW Bid Amount 1. MIDWEST AQUACARE 1. $300 /acre - $6,450 MAX 2. LAKE RESTORATION 2. $335 /acre - $7,200 MAX 3. 3. 4. 4. RECOMMENDED BID: MIDWEST AQUACARE GENERAL: INFORMATION: This bid is for the annual harvesting of aquatic weeds in Arrowhead Lake. Costs for this work are assessed to lakeside property owners. 14w,A,t-r ADMINISTRATION Signature Department The Recommended bid is (within budget) (not within budget) enneth Rosland, City Momager Abhn Wallin, Finance Director n TO: FROM: DATE: SUBJECT: REPORWRECOMMENDATION MAYOR AND COUNCIL CRAIG G. SWANSON APRIL 17, 1995 TRAFFIC SAFETY STAFF REVIEW Recommendation: Recommend adoption of the report. InfoBackground: Agenda Item # V . A . Consent 0 Information Only ❑ Mgr. Recommends ❑ To LIRA 0 To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Section A, 2 recommends the installation of a "STOP" sign which is consistent with the City's policy. TRAFFIC SAFETY STAFF REVIEW APRIL 4. 1995 The staff review of traffic safety matters occurred on April 4, 1995. Staff present included the Assistant City Manager, the City Engineer, the Chief of Police, the Traffic Safety Coordinator, and the Public Works Traffic Control Specialist. From that review, the below recommendations are provided. On each of the items, persons involved have been contacted and the staff recommendation has been discussed with them. They have also been informed that if they disagree with the recommendation or have additional facts to present, they can be included on the April 17, 1995, Council Agenda. SECTION A: Requests on which the staff recommends approval. (1) Request for signage to prohibit turnabouts in the driveway of 6220 Waterman Avenue adjacent to Interlachen Country Club. The request was made by the resident of 6220 Waterman Avenue. The request was based on turnabouts in the resident's driveway by vehicles eastbound on Waterman Avenue which choose not to enter the property of Interlachen Country Club. The easterly end of Waterman Avenue is a gated entry to the Country Club. Waterman Avenue is a "dead end" street. A "No Outlet" sign is posted on the south side of Waterman near Blake Road. The staff discussed the request. No public signage is appropriate for posting on private property in this case. Other similar situations have been noted and property owners have erected their own signs and /or created temporary barricades. The staff concluded and recommends to the Council that an additional "No Outlet" sign be erected opposite the existing sign to highlight the type of roadway. (2) Request to install a "Stop" sign for eastbound Telemark Trail at Parkwood Road. The staff reviewed this request which was continued from November, 1994. The continuance was due to additional information sought from the study of Interlachen Boulevard and other upcoming development. This study provided a count in excess of 1200 vehicles daily at the intersection in question. Given this volume, the prevailing traffic patterns and the geometrics of the roadway, the It TRAFFIC SAFETY STAFF REVIEW April 4, 1995 Page 2 staff concluded and recommends the installation of a "Stop" sign on eastbound Telemark Trail at Parkwood Road. (3) Request for signage to discourage speeders in the 7100 block of Wooddale Avenue. The staff recommends the installation of a "30 MPH" regulatory sign be installed for southbound Wooddale Avenue south of W. 70th Street. Additionally, it is suggested that the Police Department survey the area for possible inclusion as a special enforcement area. SECTION B: Requests on which the staff recommends denial of request. (1) Request for "Slow Children" or other warning signs in the area of 6600 -6700 Limerick Lane. The staff discussed the request and was unable to identify neighborhood conditions that would warrant the installation of warning signs. (2) Request for warning signs in the 4500 block of Wooddale Avenue. The staff discussed the request and was unable to identify neighborhood conditions that would warrant the installation of warning signs. SECTION C: Requests which are deferred to a later date or referred to others. (1) Request for "No Parking Anytime" signs on the bridge in the 5000 block of Wooddale Avenue. The staff discussed the request and determined that a Sunday morning observation should be made during normal church services prior to making a recommendation. TRAFFIC SAFETY STAFF REVIEW April 4, 1995 Page 3 (2) Request to create a drop off zone and /or loading zone on Fuller Street adjacent to St. Peters Church. The staff reviewed similar requests from February, 1980 and April, 1984. The current parking prohibitions provide a safe crossing for pedestrians. The request was prompted by the issuance of a citation for a parking violation. The staff concluded that further discussions with St. Peters Church should be conducted prior to a recommendation. (3) Request for warning signs for children in the 6000 block of York Avenue. The staff determined it did not have sufficient information to make a recommendation. Traffic entering the neighborhood will be counted prior to continued discussion. (4) Request for speed control and "Stop" sign on Ewing Avenue at W. 61 st Street. The staff determined it did not have sufficient information to make a recommendation. Traffic entering the neighborhood will be counted prior to continued discussion. (5) Request to alter the blockade and add landscaping in the alleyway to the rear of 4303 Country Club Road. The staff discussed the request and concluded that a bollard -type barricade could be installed and "No Parking" restrictions could be established on the south side of the alley. This. along with the option of the street vacation process will be communicated to the requestor for review. REPORT/RECOMMENDATION TO: MAYOR RICHARDS AND Agenda Item # v ' B COUNCIL MEMBERS Consent x FROM: MARCELLA DAEHN, Information Only CLERK Mgr. Recommends To HRA DATE: 14, 1995 • Fx� To Council SUBJECT: Action E] Motion 3.2 BEER LICENSE RENEWAL ❑ Resolution Ordinance Discussion Recommendation: Council approval of issuance 3.2 Beer License renewal for Rossini's Restaurant. InformationBackground: Pursuant to City Code Section 900, beer licenses require approval by the Council before issuance. An application for renewal has been approved by the Police and Health Departments for Rossini's Restaurant, 7373 France Avenue, and is placed on the agenda for consideration by the Council. AGENDA ITEM V.0 CITY OF EDINA 4801 W. 50th Street Edina, MN 55424 APPLICATION FOR APPOINTMENT TO ADVISORY BOARDS /COMMISSIONS NAME Ol �� \J`/ -- 6 ✓- 0 ADDRESS 5-0 ( & J,, /4-V-c ZIP CODE SY 2 U HOME PHONE Z Z_ 6 Y i �( WORK PHONE FCC �- Z o y c ( 9 o- 19 3 ( (3 1 EDINA RESIDENT (number of years) 19 - 171 S ( 7) � 1,- ( ° 2 `� ay f EMPLOYMENT (Firm/occupation/profession) CIVIC, PROFESSIONAL, COMMUNITY ACTIVITIES 11A f,,,,, 6e, �ke J cai 4fro c I � fig. C 141n a -pill , (u 61 ro r, kl�Vv�c.� (v��a� focc� I`e9 �Un �{{ehc(y r�(ay�rn�da(1 L�`FLQ..c C�cvcti PUBLIC EXPERIENCE (Elective or ep p((,- a S c "o i f (�oo.✓d l (Mr„.1,,, (992 -9 ;, i 3 -yN CL.air,► (9 4 Y -Q S� EDUCATION Briefly list aspects of your experience which you believe qualify you for this advisory board/commission and why you are interested in serving: 0- (rf a. r /')� b. h Q. (�,, 1 l u Q ,J' Ck v, d «, e `-f 4,-e �� rn a W (-� q e T"�^A --� t � 44' (oulc �vw.wd S 0"'.e 0-f- / 1 Iv►%. e jb E7d l r q ci K P, a fi.v �^ +a,— `(� e 6 C h f T F f I/1"9 i� l r y � h d � V, c e c Ue (For additional space, use reverse side of application) APPOINTMENT PREFERENCE: PLANNING COMMISSION HERITAGE PRESERVATION BOARD PARK BOARD HUMAN RELATIONS COMMISSION ZONING BOARD OF APPEALS CONSTRUCTION BOARD OF APPEALS ART CENTER COMMITTEE COMMUNITY HEALTH SERVICE RECYCLING & SOLID WASTE ADVISORY COMMITTEE COMMISS ON DATE Z- l S— SIGNATURE ( (Retum completed form to City Clerk's office) I 1 41 p I- a S �c.�d v►�1� i -� lnv u k 'A G r4 Tvv REPORT/RECOMMENDATION I TO: MAYOR & COUNCIL FROM: POLICE CHIEF WILLIAM BERNHJELM DATE: APRIL 13, 1995 SUBJECT: D.A.R.E. GRADUATION SCHEDULE Agenda Item # V. D. Consent Information Only ED Mgr. Recommends M To HRA ® To Council Action Motion . Resolution Ordinance Discussion Recommendation: COUNCIL MEMBERS SCHEDULE PARTICIPATION IN D.A.R.E. GRADUATIONS InfoBackground: SEE ATTACHED MEMO AND BACKGROUND INFORMATION. -1 AGENDA ITEM: V.D. -- M E M O R A N D U M TO: Edina City Council Members FROM: William Bernhjelm, Chief of Police DATE: April 5, 1995 REFERENCE: 1995 D.A.R.E. Graduations The Edina Police Department is proud to announce that more than 500 5th grade students from six Edina elementary schools will be graduating this spring through the Drug Abuse Resistance Education (DARE) program. This letter serves to both notify you of the graduation dates and times, as well as to afford each of you the opportunity to address the graduates and their parents at any of the schools listed. The DARE program focuses on building skills among our kids which are vital to their remaining drug and alcohol free. during the 17 week program, uniformed Edina Officers, who have received extensive DARE training, help students in classes dealing with consequences, risks, assertiveness, media influence, self esteem, and drug use and misuse. During the graduation ceremony, graduates will receive diplomas and DARE T- shirts signifying their accomplishments in DARE. Select students will also read their essays in which they pledge to remain drug free. On behalf of our DARE officers, I welcome your attendance at any of the DARE graduations. The ceremony is normally thirty to forty five minutes in length. Time has been allotted during the graduation for any council member wishing to address the graduates. A schedule of the locations, dates, and times of the graduations is listed on the attached page. If you plan to attend and /or speak at the graduation ceremonies, please contact me at 925 -2242 ext. 275 or Sgt Phil Larsen at 925 -2242. A summary of the DARE lessons is attached. Please contact me if you have further questions or need additional information. DARE GRADUATION DATES /TIMES SCHOOL DATE TIME Concord May 9, 1995 1:30 P.M. Cornelia May 19, 1995 2:15 P.M. Countryside May 23, 1995 9:15 A.M. Creek Valley May 9, 1995 12:30 P.M. Highlands May 16, 1995 2:00 P.M. Our Lady of Grace May 24, 1995 2:00 P.M. r, DARE LESSONS 1. INTRODUCING DARE - Used to acquaint students with the role of the police and review practices for personal safety. 2. UNDERSTANDING THE EFFECTS OF MIND - ALTERING DRUGS - Helps students understand responsible use of legal drugs and the harmful effects of misusing drugs. 3. CONSIDERING CONSEQUENCES - Helps students understand that there are positive and negative consequences that result from the choices we make or choose not to make regarding drug use. 4. CHANGING BELIEFS ABOUT DRUG USE - Makes students aware of the difference between perceptions and reality regarding the extent of drug use among kids and identifies types of pressure used to get kids to try drugs. 5. LEARNING RESISTANCE TECHNIQUES: WAYS TO SAY NO - Builds skills in resisting pressure using various ways of saying no. 6. BUILDING SELF - ESTEEM - Helps students understand that self - image results from positive and negative feelings and experiences. 7. ASSERTIVENESS: A RESPONSE STYLE - Builds skills in responding to pressures in an assertive, rather than passive or aggressive, manner. 8. MANAGING STRESS WITHOUT TAKING DRUGS - Helps students recognize stress and its' effects and suggests ways of dealing with stress without taking drugs. 9. REDUCING VIOLENCE - Demonstrates that violence is a destructive and inappropriate way of dealing with anger and resolving disagreements. 10. MEDIA INFLUENCES ON DRUG USE AND VIOLENCE - Helps students develop skills needed to analyze and resist media glorification of drug use and violence. 11. MAKING DECISIONS ABOUT RISKY BEHAVIORS - Students learn to use a decision making process in evaluating possible results of risky behavior, including drug use. 12. SAYING YES TO POSITIVE ALTERNATIVES - Helps students discover activities that are healthy and rewarding alternatives to drug use. 13. HAVING POSITIVE ROLE MODELS - Older student leaders meet with younger students to refute misconceptions younger students might have of widespread drug use in middle and high schools and to discuss what lies ahead for fifth graders. 14. RESISTING GANG AND GROUP VIOLENCE - Students learn the effects of violence and crime as it relates to the community and learn resistance techniques for staying free of violence and gangs. 15. DARE SUMMARY - Students test their knowledge of DARE lessons in an exciting game format and DARE program is summarized. 16. TAKING A STAND - Each student completes an essay outlining what they've learned in DARE and how they will apply that knowledge in remaining drug and alcohol free. Essays are then read before classmates. 17. DARE CULMINATION - Graduation ceremony at which students receive diplomas and T- shirts signifying successful completion of DARE program. Exceptional essays from each 5th grade class are read during the ceremony. REPORPRECOMMENDATION TO: KEN ROSLAND, MANAGER FROM: MARCELLA DAEHN, CITY CLERK DATE: APRIL 14, 1995 SUBJECT: REVISED GENERAL RECORDS RETENTION SCHEDULE Recommendation: Agenda Item # V. E Consent Information Only Mgr. Recommends Action ❑ To HRA ❑x To Council ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Council adoption of the General Records Retention Schedule for Cities as revised May, 1994. InformationBackground: The purpose of a records retention schedule is to provide a plan for managing governmental records by giving continuing authority to dispose of records under Minnesota Statutes 138.17. The General Records Retention Schedule for Cities establishes minimum retention periods for city records based on their administrative, fiscal, legal and historical value. It lists records series common to cities and identifies how long to retain them. The schedule also provides the Data Practices Classification for each record. The schedule was originally developed by the Minnesota State Department of Administration, Data and Records Management Division and the Minnesota Historical Society, Division of Archives and Manuscripts in cooperation with members of the League of Cities. The revised schedule was updated by city clerks and officials representing the Minnesota Clerks and Finance Officers Association (MCFOA) and the local chapter of Association of Records Managers and Administrators (ARMA). The schedule was last revised as of November, 1995, and the Council adopted that revision on July 21, 1986. This latest revision is more comprehensive, more clearly describes each record and provides updates to the Data Practices Classification. I would recommend that the Council adopt the revised General Records Retention Schedule for Cities, May, 1994. (Because the document is some 80+ pages it was not included in the Council packets. A copy will be available at the Council meeting.) AGENDA ITEM VI.A SEAN & RACHEL DUGGAN 6631 LIMERICK DRIVE EDINA, MN.55439 -1260 Dear Mayor and City Council Members, The reason for our letter today is to explain our situation to you and get on the agenda for the next city council meeting on April 3rd. We bought our home in March of 1994 with the idea that we had a place for our kids to grow and play. We recently found out that the city says the lot we bought is 20% to 30% smaller than we thought. Before we purchased the house we went to city hall and got a copy of a Certificate of Survey. This is where the confusion started. The Certificate of Survey we got from the city's files doesn't match the plat that is in the engineering department. We planned to build a playing surface on our lot and have already spent considerable time and energy , not to mention money, planning this project. Because of the discrepancy in lot size, we are now unable to pursue this project. We feel we were mislead when we purchased our home and were given an incorrect Certificate of Survey. If we are able to get on the agenda to further discuss this issue, please notify us. Thank you for your attention to this matter. Sincerely, 00 Sean and Rachel Duggan 6631 Limerick Drive Edina, MN 55439 r' r REPORT/RECOMMENDATION TO: MAYOR RICHARDS AND Agenda Item # VII.A COUNCIL MEMBERS Consent FROM: KEN ROSLAND, Information Only MANAGER Mgr. Recommends ❑ To HRA DATE• APRIL 14, 1995 • Rx To Council SUBJECT: Action M Motion REORGANIZATION OF OPERATING COMMITTEE - a Resolution SWSCC Ordinance Discussion Recommendation: Council approval of the attached amendment to the Joint and Cooperative Agreement between the five cities of the Southwest Suburban Cable Commission. Information/Background: Each member city is requested to amend the Joint Powers Agreement. This will permit the Commission the flexibility to modify its own procedures in operations and governance. A copy of the proposed amendment is attached. SECOND AMENDMENT JOINT AND COOPERATIVE AGREEMENT This Second Amendment to Joint and Cooperative Agreement, made and entered into this day of , 1995, by and between the CITIES OF EDINA, EDEN PRAIRIE, MINNETONKA, RICHFIELD AND HOPKINS, MINNESOTA, constitutes the Second Amendment to that certain Joint and Cooperative Agreement now existing and entered into by each of the above Cities to create the Southwest Suburban Cable Commission; and this Second Amendment is made to record the agreements by each of the Member Cities and in consideration of the mutual promises of each of the Member Cities: 1. Article VII, Section 3, to add a new paragraph T to read as follows: VII. Powers and Duties of the Commission and Parties. Section 3. Powers and Duties of the Commission. Subject to the provisions of Section 2, the following powers and duties are delegated by the Parties to the Commission: T. Procedures Relating to the Governance of Commission rations. Notwithstanding any provision contained in this Agreement, with respect to the operating procedures of the Commission, the Commission is hereby authorized to establish from time to time bylaws or other policies and procedures relating to its own governance and operations including procedures relating to meetings, dates of meetings, agendas, information contained on agendas and the functions of the Operating Committee and Commission. IN WITNESS WHEREOF, the Cities hereto have caused this Second Amendment to Joint and Cooperative Agreement to be duly executed the first date written above. CITY OF EDINA, MINNESOTA By Its -1- 402707 CITY OF EDEN PRAIRIE, MINNESOTA -2- By Its CITY OF MINNETONKA, MINNESOTA By Its CITY OF RICHFIELD, MINNESOTA By Its CITY OF HOPKINS, MINNESOTA By Its _owe 2 J9 00 AGENDA ITEM: I X. A. DATE: April 17, 1995 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: SUSAN WOHLRABE VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: CITY HALL ROOF REPLACEMENT Company Bid Amount 1. ROSENQUIST CONSTRUCTION, INC. 1. $62,980.00 Z M & S ROOFING, INC. Z 64,140.00 3. B & B SHEET METAL AND 3. 65,525.00 ROOFING, INC. 4. 4. 5. 5. RECOMMENDED BID: ROSENQUIST CONSTRUCTION, INC. GENERAL INFORMATION: Due to an emergency, Jim Moore, project manager for the re- roofing of City Hall, secured sealed bids from three contractors to re -roof a section of City Hall. It is the hope that this project can begin immediately. Signature The Recommended bid is (vyit Manager FAM"MA1115. Department in budget) n0not within budget) John Wallin, Finance Director 0 J r COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 04/17/95 $62.04 A -1 PRINTERS INC PRINTING 00031679 COMMUNICATIONS PRINTING 154505 $62.04* 04/17/95 $1,079.34 AAA LICENSES 040495 EQUIPMENT OPER LIC & PERMITS 154506 $1,079.34* 04/17/95 $138.34 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 495181 GENERAL MAINT RUBBISH REMOVA 04/17/95 $137.18 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 4951698 FIRE DEPT. GEN RUBBISH REMOVA 04/17/95 $167.11 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 4951696 CITY HALL GENE RUBBISH REMOVA 04/17/95 $138.34 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 495181. PW BUILDING RUBBISH REMOVA 04/17/95 $62.10 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 4951695 ART CENTER BLD RUBBISH REMOVA 04/17/95 $537.33 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 4951702 CLUB HOUSE RUBBISH REMOVA 04/17/95 $168.91 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 4951700 MAINT OF COURS RUBBISH REMOVA 04/17/95 $46.07 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 4951699 GOLF DOME RUBBISH REMOVA 04/17/95 $83.24 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 4952299 GUN RANGE RUBBISH REMOVA 04/17/95 $234.97 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 4951689 ARENA BLDG /GRO RUBBISH REMOVA 04/17/95 $67.87 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 4953730 PATHS & HARD S RUBBISH REMOVA 04/17/95 $688.63 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 4951694 ED BUILDING & RUBBISH REMOVA 04/17/95 $93.02 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 4951425 YORK OCCUPANCY RUBBISH REMOVA 04/17/95 $91.34 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 4951423 VERNON OCCUPAN RUBBISH REMOVA 154507 $2,654.45* 04/17/95 $490.75 ADC /ATHLETIC DIE COMPA SIGNS & POSTS 897929 STREET NAME SI SIGNS & POSTS 9326 154508 $490.75* 04/17/95 $87.88 ALBINSON OTT FOR CONNAL 396753 ST IMPROVEMENT CIP 9607 04/17/95 $311.37 ALBINSON SURVEY SUPPLIES 396754 ENGINEERING GE GENERAL SUPPLI 9608 154509 $399.25* 04/17/95 $69.23 ALCO CAPITAL RESOURCE EQUIPMENT RENTAL 22983107 ART CENTER ADM EQUIP RENTAL 154510 $69.23* 04/17/95 $60.45 ALLEN, MARTYE ART WORK SOLD 041295 ART CNTR PROG SALES OTHER 154511 $60.45* 04/17/95 $137.38 ALTERNATOR REBUILD REPAIR PARTS 24109 EQUIPMENT OPER REPAIR PARTS 9525 154512 $137.38* 04/17/95 $75.00 AMERICAN LEGAL PUBLICA SEMINAR 041795 CENT SVC GENER ADVERT PERSONL 154513 $75.00* 04/17/95 $72.90 AMERICAN LINEN LAUNDRY 033195 YORK OCCUPANCY LAUNDRY 04/17/95 $227.47 AMERICAN LINEN LAUNDRY 033195 FIRE DEPT. GEN LAUNDRY 04/17/95 $12.46 AMERICAN LINEN LAUNDRY 033195 LABORATORY LAUNDRY 04/17/95 $13.49 AMERICAN LINEN LAUNDRY 033195 GRILL LAUNDRY 04/17/95 $20.75 AMERICAN LINEN CLEANING SUPPLIES 033195 FIRE DEPT. GEN CLEANING SUPPL 04/17/95 $165.48 AMERICAN LINEN LAUNDRY 033195 CITY HALL GENE LAUNDRY 04/17/95 $41.29 AMERICAN LINEN LAUNDRY 033195 VERNON OCCUPAN LAUNDRY 04/17/95 $29.21 AMERICAN LINEN LAUNDRY 033195 50TH ST OCCUPA LAUNDRY 154514 $583.05* � 1 Page 2 COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 PROGRAM OBJECT CHECK AMOUNT VENDOR DESCRIPTION INVOICE ------ ------ ---------------- ---- --- - --'- ' -- - -- - CHECK CHECK NO DATE --------- ---------- --------------------------------------------------- EQUIPMENT MAINTENANC 164821 POLICE DEPT. G EQUIP MAINT 9604 04/17/95 $332.23 AMERICAN PHOTO COPY 154515 $332.23* 00089797 ART CNTR PROG MACH. & EQUIP 04/17/95 - $1,071.00 ANCHOR INDUSTRIES CREDIT gUNBRELLA 123452 ART CNTR PROG MACH. & EQUIP 9050 04/17/95 $4,531.66 ANCHOR INDUSTRIES 154516 $3,460.66* 11 CLUB HOUSE SVC CONTR EQUI 6868 04/17/95 $62.50 ANFINSON, GINA CLEANING 154517 $62.50* REPAIR PARTS 47340 PW BUILDING REPAIR PARTS 9734 04/17/95 $11.72 ARMCOM DISTRIBUTING CO 154518 $11.72* HELP WANTED ADS 11858 CENT SVC GENER ADVERT PERSONL 04/17/95 $156.00 ASIAN PAGES 154519 $156.00* PRODUCTS GENERAL SUPPLIES 66816 CENT SVC GENER GENERAL SUPPLZ 04/17/95 $31.84 ASP COMPUTER 154520 $31.84* REPAIR PARTS B06372 EQUIPMENT OPER REPAIR PARTS 9478 04/17/95 $90.87 ASPEN EQUIPMENT CO. 154521 $90.87* $96.60 ASTLEFORD INTL REPAIR PARTS T2128 EQUIPMENT OPER REPAIR PARTS EQUIPMENT OPER REPAIR PARTS 9654 9653 04/17/95 04/17/95 $15.14 ASTLEFORD INTL REPAIR PARTS T21218 154522 $111.74* TELEPHONE 52208498 ART CENTER BLD TELEPHONE 04/17/95 $28.89 AT & T INFO SYSTEM 154523 $28'89* TELEPHONE 032695 CENT SVC GENER TELEPHONE 04/17/95 $14.62 AT &T CONSUMER PR ODUCTS 154524 $14.62* $5.00 AT &T WIRELESS SERVICES EQUIPMENT RENTAL 3574161 VERNONE RENTAL OCCUPAN TELEPHONE 04/17/95 04/17/95 $5.00 AT &T WIRELESS SERVICES WIRELESS SERVICES TELEPHONE CONTRACTED REPAIRS 3574161 PUMP & LIFT ST GENER REPAIRS GENERAL 04/17/95 04/17/95 $30.00 $10.00 AT &T PREPAIRS 3574161 COMMUNICATIONS CONTR 04/17/95 .00 AT &T WIRELESS SERVICES CONTRACTED NS 3574161 POLICE DEPT. G RENTAL GE PROFPSERVICES 04/17/95 $184.95 AT &T WIRELESS SERVICES PROFESSIONAL RVICE 3574161 ENGINEERING 04/17/9 5.00 154525 $244.95* 032495 CENT SVC GENER TELEPHONE 04/17/95 1.91 AT &T TELEPHONE TELEPHONE 032495 ED BUILDING & TELEPHONE 04/17/95 $22.30 3.59 AT &T AT &T TELEPHONE 032495 MAR 1895 BUILDING MAINT TELEPHONE SENIOR CITIZEN TELEPHONE 04/17/95 $1.38 AT &T TELEPHONE 154526 $29.18* CONTRACTED REPAIRS 27142 27118 EQUIPMENT OPER CONTR REPAIRS EQUIPMENT OPER CONTR REPAIRS 04/17/95 04/17/ $33.00 AUTOMOBILE SERVICE CEN C NTRACTED REPAIRS � 1 COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 Page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 04/17/95 $33.00 AUTOMOBILE SERVICE CEN CONTRACTED REPAIRS 27152 EQUIPMENT OPER CONTR REPAIRS 04/17/95 $33.00 AUTOMOBILE SERVICE CEN CONTRACTED REPAIRS 27142 EQUIPMENT OPER CONTR REPAIRS 04/17/95 $33.00 AUTOMOBILE SERVICE CEN CONTRACTED REPAIRS 27142 EQUIPMENT OPER CONTR REPAIRS 9669 04/17/95 $33.00 AUTOMOBILE SERVICE CEN CONTRACTED REPAIRS 27142 EQUIPMENT OPER CONTR REPAIRS 9669 154527 $198.00* 04/17/95 $16.46 AXT, LYLE COST OF GOODS SOLD F 041795 GUN RANGE CST OF GD FOOD 154528 $16.46* 04/17/95 $437.00 BARR ENGINEERING COMPA PROFESSIONAL SERVICE 2327354- GENERAL STORM PROF SERVICES 154529 $437.00* 04/17/95 $890.00 BARRY SIEWERT CREATION PROFESSIONAL SERVICE BSC2000 ED BUILDING & PROF SERVICES 154530 $890.00* 04/17/95 $385.80 BECKER ARENA PRODUCT GENERAL SUPPLIES 020001 ARENA BLDG /GRO GENERAL SUPPLI 9495 154531 $385.80* 04/17/95 $85.00 BELL, BRUCE MENIER PROGRAM 5/4/95 EB 032495 ED ADMINISTRAT PRO SVC OTHER 154532 $85.00* 04/17/95 $61.90 BELLBOY CORPORATION COST OF GOODS SOLD B 71589 50TH ST SELLIN CST OF GDS BEE 04/17/95 $212.53 BELLBOY CORPORATION COST OF GOODS SOLD M 213229 YORK SELLING CST OF GDS MIX 04/17/95 - $12.25 BELLBOY CORPORATION COST OF GOODS SOLD M 212868 VERNON SELLING CST OF GDS MIX 04/17/95 $69.65 BELLBOY CORPORATION COST OF GOODS SOLD W 71590 VERNON SELLING CST OF GD WINE 04/17/95 $36.53 BELLBOY CORPORATION COST OF GOODS SOLD M 212824 VERNON SELLING CST OF GDS MIX 04/17/95 $46.05 BELLBOY CORPORATION COST OF GOODS SOLD M 212823 YORK SELLING CST OF GDS MIX 04/17/95 $27.36 BELLBOY CORPORATION COST OF GOODS SOLD M 212822 50TH ST SELLIN CST OF GDS MIX 04/17/95 $20.87 BELLBOY CORPORATION PRICE STRIPS 212595 50TH ST OCCUPA GENERAL SUPPLI 154533 $462.64* 04/17/95 $45.50 BENN, BRADLEY ART WORK SOLD 041295 ART CNTR PROG SALES OTHER 154534 $45.50* 04/17/95 $100.00 BENNETT, WAYNE POLICE SERVICES APRIL 19 RESERVE PROGRA PERS SERVICES 154535 $100.00* 04/17/95 $123.30 BERGFORD TRUCKING LIQUOR DELIVERY 033195/5 50TH ST SELLIN CST OF GD LIQU 04/17/95 - $11.46 BERGFORD TRUCKING BREAKAGE /50TH 033195/5 50TH ST SELLIN CST OF GD LIQU 04/17/95 - $12.16 BERGFORD TRUCKING BREAKAGE /50TH 033195/5 50TH ST SELLIN CST OF GD LIQU 04/17/95 $250.40 BERGFORD TRUCKING LIQUOR DELIVERY 033195/Y YORK SELLING CST OF GD LIQU 04/17/95 $166.50 BERGFORD TRUCKING LIQUOR DELIVERY 033195/V VERNON SELLING CST OF GD LIQU 154536 $516.58* 04/17/95 $255.60 BERNARD J. MULCAHY CO REPAIR PARTS 30909 PUMP & LIFT ST REPAIR PARTS 154537 $255.60* 04/17/95 $22.00 BERNHJELM, WILLIAM MEETING EXPENSE 041095 POLICE DEPT. G MEETING EXPENS 154538 $22.00* Page 4 COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 INVOICE PROGRAM OBJECT PO NUM. CHECK NO DATE CHECK AMOUNT ------------------ VENDOR -------------------------------------------------------------- DESCRIPTION 2371480C --------------- - POLICE DEPT. G OFFICE SUPPLIE 91 --------------------------------- 04/17/95 -$9.22 BERTELSON BROS. INC. I OFFICE SUPPLIES GENECRALSSUPPLI 9901 04/17/95 $63.89 $16. BERTELSON BROS. BERTELSON BROS. INC. GENERALS SUPPLIES 2453520 2450380 CENTCSVCEGENER CENT SVC GENER GENERAL SUPPLI 04/17/95 04/17/95 $97.03 BERTELSON BROS. INC. GENERAL SUPPLIES NERAL SUPPLIES 2449130 CENT SVC GENER GENERAL SUPPLI SUPPLI 04/17/95 $273,38 BERTELSON BROS. INC. GENERAL SUPPLIES 2451210 CENT SVC GENER GENERAL CRANGESVC GENER GENERAL SUPPLI $67.63 BERTELSON BROS. INC. 2418770 GENERAL SUPPLI 9587 04/17/95 BERTELSON BROS. INC. GENERAL SUPPLIES s 2431970 CENT SVC GENER GENERAL SUPPLI SUPPLI 04/17/95 $55.47 INC. GENERAL SUPPLIES CM236864 FIRE DEPT. GEN GENERAL 04/17/95 -$93 61 BERTELSON BROS. 154539 $657.23* 16687 PW BUILDING REPAIR PARTS 9565 04/17/95 $6.39 BEST LOCKING SYSTEMS O REPAIR PARTS 016625 ARENA GENERAL SUPPLI 9628 04/17/95 $51.98 BEST SYSTEMS O GENERAL SUPPLIES 016490 BUILDINGDMAINT 04/17/95 $149.53 LOCKING 154540 0* 033195 50TH STREET RU PROF SERVICE 04/17/95 $5,873.49 BFI OF MN INC REFUSE 154541 $5,873.49* EQUIPMENT RENTAL 950300 RECYCLING EQUIP RENTAL 04/17/95 $35,718.27 BFI RECYCLING SYS 154542 $35,718.27* POLICE SERVICES APRIL 19 RESERVE PROGRA PERS SERVICES 04/17/95 $100.00 BLOOD, DAVID 154543 $100.00* 393675 EQUIPMENT OPER REPAIR PARTS 9655 04/17/95 $2.22 BOYER TRUCKS REPAIR PARTS 154544 $2'22* CRAFT SUPPLY /EXPO 11968 ART CENTER ADM CRAFT SUPPLIES 04/17/95 $50.00 BRENT'S SIGNS D ISPLAY 154545 $50.00* WORK SOLD 041295 ART CNTR PROG SALES OTHER 04/17/95 $45.50 BRISCOE, BOB ART 154546 $45.50* SKAN-KENNEDY INC CLEANING SUPPLIES 363995-1 CITY HALL GENE CLEANING SUPPL 9171 CITY HALL GENE CLEANING SUPPL 9171 04/17/95 $14.40 $36.14 BRISSMAN- KENNEDY INC CLEANING SUPPLIES 363995 -2 04/17/95 154547 $50.54* ART INSTRUCTOR 041295 ART CENTER ADM PROF SERVICES 04/17/95 $171.00 BROC KWAY, MAUREEN 154548 $171.00* CONSTR. IN PROGRESS 05961 STREET IMPROVE CIP CIP 04/17/95 $3,764.76 BRW INC. CONSTR. IN PROGRESS 05550 STREET IMPROVE 04/17/95 $55,279.72 BRW INC. 154549 $59,044.48* ED /POLICE 040595 POLICE DEPT. G CONF & SCHOOLS 04/17/95 $126.32 BURKE, PAUL CONT 154550 $126.32* FLOOD REDUCTION PROG 040795 GENERAL STORM PROF SERVICES 04/17/95 $10,000.00 BURNETT REALTY COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 Page 5 CHECK DATE CHECK - AMOUNT--- - - - - -- VENDOR---------- - - - - -- DESCRIPTION-- - - - - -- INVOICE - - - - -- PROGRAM - - - -- OBJECT --- - - - -PO -NUM__ -NO 154551 -- - -_ - -- $10,000.00* 04/17/95 $100.00 BUTLER, GEORGE POLICE SERVICES APRIL 19 RESERVE PROGRA PERS SERVICES 154552 $100.00* 04/17/95 $28.00 CABOT SAFETY CORP SAFETY EQUIPMENT 3937236 GENERAL MAINT SAFETY EQUIPME 8624 04/17/95 $88.00 CABOT SAFETY CORP SAFETY GLASSES 3938106 GENERAL MAINT SAFETY EQUIPME 8624 04/17/95 $28.00 CABOT SAFETY CORP SAFETY EQUIPMENT 3937237 GENERAL MAINT SAFETY EQUIPME 8624 04/17/95 $52.50 CABOT SAFETY CORP SAFETY EQUIPMENT 3936869 GENERAL MAINT SAFETY EQUIPME 8624 04/17/95 $28.00 CABOT SAFETY CORP SAFETY EQUIPMENT 3937239 GENERAL MAINT SAFETY EQUIPME 8624 04/17/95 $27.50 CABOT SAFETY CORP SAFETY GLASSES 3937234 GENERAL MAINT SAFETY EQUIPME 8624 04/17/95 $28.00 CABOT SAFETY CORP SAFETY EQUIPMENT 3937240 EQUIPMENT OPER SAFETY EQUIPME 8624 04/17/95 $23.00 CABOT SAFETY CORP SAFETY EQUIPMENT 3937241 GENERAL MAINT SAFETY EQUIPME 8624 04/17/95 $50.00 CABOT SAFETY CORP SAFETY EQUIPMENT 3936856 BUILDING MAINT SAFETY EQUIPME 8624 04/17/95 $149.00 CABOT SAFETY CORP SAFETY EQUIPMENT 3938549 GENERAL MAINT SAFETY EQUIPME 8624 04/17/95 $23.00 CABOT SAFETY CORP SAFETY GLASSES 3936853 GENERAL MAINT SAFETY EQUIPME 8624 04/17/95 $88.00 CABOT SAFETY CORP SAFETY EQUIPMENT 3937243 BUILDING MAINT SAFETY EQUIPME 8624 154553 $613.00* 04/17/95 $138.00 CAMPBELL, RALPH DUES & SUBSCRIPTIONS 040595 COMMUNICATIONS DUES & SUBSCRI 04/17/95 $4.95 CAMPBELL, RALPH GENERAL SUPPLIES 0405 COMMUNICATIONS GENERAL SUPPLI 04/17/95 $27.13 CAMPBELL, RALPH PHOTOGRAPHIC SUPPLIE 0405 COMMUNICATIONS PHOTO SUPPLIES 04/17/95 $8.87 CAMPBELL, RALPH PHOTOGRAPHIC SUPPLIE 0405 COMMUNICATIONS PHOTO SUPPLIES 04/17/95 $22.20 CAMPBELL, RALPH MEETING EXPENSE 0405 COMMUNICATIONS MEETING EXPENS 04/17/95 $17.60 CAMPBELL, RALPH MEETING EXPENSE 0405 COMMUNICATIONS MEETING EXPENS 04/17/95 $50.60 CAMPBELL, RALPH PHOTOGRAPHIC SUPPLIE 0405 COMMUNICATIONS PHOTO SUPPLIES 04/17/95 $17.25 CAMPBELL, RALPH MEETING EXPENSE 0405 COMMUNICATIONS MEETING EXPENS 04/17/95 $11.19 CAMPBELL, RALPH MEETING EXPENSE 0405 COMMUNICATIONS MEETING EXPENS 04/17/95 $6.98 CAMPBELL, RALPH GENERAL SUPPLIES 040595 COMMUNICATIONS GENERAL SUPPLI 04/17/95 $54.00 CAMPBELL, RALPH GENERAL SUPPLIES 040595 COMMUNICATIONS GENERAL SUPPLI 04/17/95 $49.95 CAMPBELL, RALPH GENERAL SUPPLIES 0405 COMMUNICATIONS GENERAL SUPPLI 154554 $408.72* 04/17/95 $50.00 CANTON, JANET MILEAGE OR ALLOWANCE 041195 FINANCE MILEAGE 154555 $50.00* 04/17/95 $44.06 CAPITOL COMMUNICATIONS pager repair 7762 FIRE DEPT. GEN CONTR REPAIRS 154556 $44.06* 04/17/95 $590.67 CARLYLE GOLF INC GENERAL SUPPLIES 3705 GOLF ADMINISTR GENERAL SUPPLI 8411 154557 $590.67* 04/17/95 $449.39 CATCO REPAIR PARTS 371580 EQUIPMENT OPER REPAIR PARTS 9680 04/17/95 $47.16 CATCO REPAIR PARTS 371602 EQUIPMENT OPER REPAIR PARTS 9684 04/17/95 $25.71 CATCO ACCESSORIES 371582 EQUIPMENT OPER ACCESSORIES 9680 04/17/95 $183.98 CATCO REPAIR PARTS 370938 EQUIPMENT OPER REPAIR PARTS 9732 04/17/95 - $63.81 CATCO REPAIR PARTS 370387 EQUIPMENT OPER REPAIR PARTS 04/17/95 $439.41 CATCO REPAIR PARTS 370600 EQUIPMENT OPER REPAIR PARTS 9682 04/17/95 - $148.67 CATCO REPAIR PARTS 370111 EQUIPMENT OPER REPAIR PARTS 04/17/95 - $81.07 CATCO REPAIR PARTS 370122 EQUIPMENT OPER REPAIR PARTS Page 6 COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 INVOICE PROGRAM PRM NUM. CHECK NO DATE CHECK AMOUNT VENDOR ---------- DESCRIPTION --------------- -PO - ___ -_- ----------------------------------------- 154558 $852.10* GENERAL SUPPLIES 02111695 POLICE DEPT. G GENERAL SUPPLI 9794 GENERAL SUPPLI 04/17/95 $44.45 CDP GENERAL SUPPLIES 2106795 PW BUILDING 04/17/95 $109.64 CDP 154559 $154.09* 567034 CITY COUNCIL MEETING EXPENS 9616 04/17/95 $33.02 CEDAR L AKE FLORAL ANNUAL MEETING 154560 $33.02* 032195 DISTRIBUTION GENERAL SUPPLI 9667 04/17/95 $20.00 CELLULAR ONE CELLULAR PHONE TELEPHONE 032895/P PARK ADMIN. TELEPHONE TELEPHONE 04/17/95 $25.29 CELLULAR ONE CELLULAR ONE TELEPHONE 032895/R COMMUNICATIONS DISTRIBUTION GENERAL SUPPLI 9666 04/17/95 $154.23 $50.41 CELLULAR ONE CELLULAR PHONE 032195 032195 DISTRIBUTION GENERAL SUPPLI 9665 04/17/95 04/17/95 $48.07 CELLULAR ONE CELLULAR PHONE TELEPHONE 041095 INSPECTIONS TELEPHONE 04/17/95 $ CELLULAR ONE 154561 404.85* RUBBISH REMOVAL 012195 MAINT OF COURS RUBBISH REMOVA 04/17/95 $365.70 CERES WOOD PRODUCTS 154562 $365.70* BO -87554 EQUIPMENT OPER ACCESSORIES 04/17/95 $142.19 CHEMSEARCH ACCESSORIES 154563 $142.19* GENERAL SUPPLIES 3200 CLUB HOUSE GENERAL SUPPLI 9409 04/17/95 $215.00 CLASSIC PRO 154564 $215.00* AQUATIC WEED CONTROL 7059 AQUATIC WEEDS PROF SERVICES 04/17/95 $1,005.00 CLEAN -FLO LAB 154565 $1,005.00* GOODS - PRO 12103286 PRO SHOP COST OF GDS -PR 9029 04/17/95 $3,512.43 COBRA GOLF INC COST OF 154566 $3,512.43* COST OF GOODS SOLD M 03697520 YORK SELLING CST OF GDS MIX 04/17/95 $77.40 COCA COLA BOTTLING COM 154567 $77.40* 032995 ART CNTR PROG REGISTRATION F 04/17/95 $83.00 COENEN, THEODORA CLASS REFUND 154568 $83.00* CARPET CLEANING 185424 MAINT OF COURS CONTR REPAIRS 9404 PROF SERVICES 9404 04/17/95 $143.57 COIT SERVICES SERVICES CARPET CLEANING 185424 CLUB HOUSE 04/17/95 $264.00 COIT 154569 $407.57* CONTRACTED REPAIRS A11001 GENERAL MAINT CONTR REPAIRS 04/17/95 $128.33 COLLINS ELECTRIC 154570 $128.33* COPY EQUIPMENT INC. BLUE PRINTING 0409268 ENGINEERING GE BLUE PRINTING 9638 SEWER TREATMEN GENERAL SUPPLI 09/17/95 04/17/95 $20.87 $27.18 COPY EQUIPMENT INC. BLUELINE PAPER 0407922 0417 CITY HALL EQUIP REPLACEM 04/17/95 $120.32 COPY EQUIPMENT INC. MISC IT 032295 CITY HALL CITY HALL EQUIP REPLACEM EQUIP REPLACEM 04/17/95 - $0,32 12 COPY EQUIPMENT INC. CREDITETDAKENCTWI CE 041795 04/17/95 $ COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 Page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 04/17/95 $53.87 COPY EQUIPMENT INC. BLUELINE PAPER 0408198 ENGINEERING GE BLUE PRINTING 9511 04/17/95 $27.18 COPY EQUIPMENT INC. GENERAL SUPPLIES 0407922. SEWER TREATMEN GENERAL SUPPLI 9412 04/17/95 $27.19 COPY EQUIPMENT INC. GENERAL SUPPLIES 0407922. DISTRIBUTION GENERAL SUPPLI 9412 04/17/95 $53.87 COPY EQUIPMENT INC. BLUE PRINTING 0408198. ENGINEERING GE BLUE PRINTING 9511 04/17/95 $27.19 COPY EQUIPMENT INC. BLUELINE PAPER 0407922 DISTRIBUTION GENERAL SUPPLI 9412 154571 $357.67* 04/17/95 $1,386.67 CRIMMINS MD, TIMOTHY J SERVICES APRIL 19 FIRE DEPT. GEN PROF SERVICES 154572 $1,386.67* 04/17/95 $29.30 CULLIGAN CONTRACTUAL SERVICES 890358 -5 LABORATORY CONTR SERVICES 154573 $29.30* 04/17/95 $128.91 CURTIN MATHESON SCIENT GENERAL SUPPLIES 5561478 LABORATORY GENERAL SUPPLI 9174 04/17/95 $106.52 CURTIN MATHESON SCIENT LAB SUPPLIES 5480257 LABORATORY GENERAL SUPPLI 9366 04/17/95 $153.51 CURTIN MATHESON SCIENT LAB SUPPLIES 5471084 LABORATORY GENERAL SUPPLI 9366 154574 $388.94* 04/17/95 $58.21 CUSHMAN MOTOR CO. PAINT 71021 MAINT OF COURS PAINT 9350 154575 $58.21* 04/17/95 $209.00 D.C. ANNIS SEWER INC PUMP SEPTIC TANK 1546 BUILDING MAINT CONTR REPAIRS 9114 154576 $209.00* 04/17/95 $32.00 D.C. HEY CO. SERVICE CONTRACTS EQ 485124 ED ADMINISTRAT SVC CONTR EQUI 154577 $32.00* 04/17/95 $76.00 DANKO EMERGENCY EQUIPM FIRE GEAR 175826 FIRE DEPT. GEN PROTECT CLOTHI 9274 04/17/95 $984.00 DANKO EMERGENCY EQUIPM EQUIPMENT REPLACEMEN 176127 FIRE DEPT. GEN EQUIP REPLACEM 8438 154578 $1,060.00* 04/17/95 $1,023.53 DATREK PROFESSIONAL BA COST OF GOODS - PRO 166959 GOLF DOME COST OF GDS -PR 154579 $1,023.53* 04/17/95 $11,107.05 DAVE PERKINS CONTRACTI 94 -3 PYMT #5 033195 STORM SEWER CIP 154580 $11,107.05* 04/17/95 $244.15 DAYSTARTER REPAIR PARTS 10943 NORMAN. MAINT. REPAIR PARTS 9621 04/17/95 $156.92 DAYSTARTER REPAIR PARTS 10947 EQUIPMENT OPER REPAIR PARTS 9668 04/17/95 $309.88 DAYSTARTER BATTERIES 10872 MAINT OF COURS REPAIR PARTS 9417 04/17/95 $306.66 DAYSTARTER CART BATTERIES 10875 GOLF CARS REPAIR PARTS 9418 04/17/95 $239.56 DAYSTARTER BATTERIES 04262 MAINT OF COURS REPAIR PARTS 9416 154581 $1,257.17* 04/17/95 $1,177.91 DELTA METALS FABRICATI STANDS 74099 GOLF DOME COST OF GDS -PR 8402 154582 $1,177.91* 04/17/95 $295.00 DENENBERG, NANCY ART INSTRUCTOR 041295 ART CENTER ADM PROF SERVICES 154583 $295.00* Page 8 COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 PROGRAM PO OBJECT-------- NUM. CHECK AMOUNT VENDOR DESCRIPTION INVOICE ------------------ - - CHECK NO DATE -------------- ---- -- - MAILING SERVICES 26270 GENERAL(BILLIN PROF SERVICES 04/17/95 $175.00 D MAILING SERVIC 154584 $175.00* ART WORK SOLD 041295 ART CNTR PROG SALES OTHER 04/17/95 $58.50 DICKER, TOBIE 154585 $58.50* ART WORK SOLD 041295 ART CNTR PROG SALES OTHER 04/17/95 $26.62 DIETRICH, SARAH 154586 $26.62* EXPLORER POST AWARDS 033095 RESERVE PROGRA CONF & SCHOOLS 04/17/95 $88.16 DINN BROTHERS 154587 $88.16* GIFT SHOP BOXES 032895 ART SUPPLY GIF GENERAL SUPPLI 9387 04/17/95 $63.90 DISK & DATA 154588 $63.90* $32.30 DISPATCH COMM /MN RADIO SERVICE 20387 20646 EQUIPMENT OPER RADIO SERVICE EQUIPMENT OPER RADIO SERVICE 04/17/95 04/17/95 $92.90 DISPATCH COMM /MN RADIO SERVICE RADIO SERVICE 20647 EQUIPMENT OPER RADIO SERVICE 04/17/95 $$92 .30 DISPATCH COMM /MN DISPATCH COMM /MN RADIO SERVICE 20665 EQUIPMENT OPER RADIO SERVICE EQUIPMENT OPER RADIO SERVICE 04/17/95 04/17/95 $97.20 $32.75 DISPATCH COMM /MN RADIO SERVICE 20638 154589 $380.45* SERVICE CONTRACTS EQ 950420 CIVIL DEFENSE SVC CONTR EQUI 04/17/95 $1,122.00 DORADUS CORP 154590 $1,122.00* 27008 ART CENTER ADM PRINTING 9388 04/17/95 $284.36 DORHOLT PRINTING 154591 $284.36* CLASS REFUND 040695 ART CNTR PROG REGISTRATION F 04/17/95 $51.00 DOWD, SUSAN 154592 $51.00* CLASS REFUND 032995 ART CNTR PROG REGISTRATION F 04/17/95 $83.00 DUNNUM, BETTY 154593 $83.00* 2532 SUPERV. & OVRH CONF & SCHOOLS 9542 04/17/95 $1,970.00 DYNAMIC LEADERSH IP SER SCHOOL 154594 $1,970.00* $1,154.00 EAST SIDE BEVERAGE COST OF GOODS SOLD B 498866 YORK SELLING CST OF GDS BEE CST OF GDS BEE 04/17/95 04/17/95 $2,403.40 COST OF GOODS SOLD B 497796 50THOSTSSELLIN CST OF GDS BEE 05.05 EAST SIDE BEVERAGE R ALE GC CST OF GDS BEE 8141 04/17/95 $2$ 106.00 EAST SIDE BEVERAGE COST OF GOODS SOLD GOODS SOLD B M 960294 500731 NORMANDN 04/17/95 SIDE BEVERAGE COST OF COST OF GOODS SOLD B 500730 YORK SELLING CST OF GDS BEE 04/17/95 $3$776.05 EAST GOODS SOLD B 500728 VERNONTSELLING CST OF GDS BEE 04/17/9 $ 1$271.05 EAST SIDE BEVERAGE COST OF 154595 $13,172.50* $106.50 RACTS EQ 3231603 3231608 ED BUILDING & SVC CONTR EQUI ED BUILDING & SVC CONTR EQUI 04/17/95 04/17/9 90.53 ECOLLAB PEST ELIMINATIO SERVICE CONTRACTS EQ COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 Page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 154596 $197.03* 04/17/95 $73.50 EDINA ART CENTER SUPPLIES FOR INVITAT 032995 CONTINGENCIES POSTAGE 154597 $73.50* 04/17/95 $12.00 EDINA CHAMBER OF COMME CHAMBER MEETING 1288 CITY COUNCIL MEETING EXPENS 04/17/95 $12.00 EDINA CHAMBER OF COMME MEETING EXPENSE 1336 POLICE DEPT. G MEETING EXPENS 154598 $24.00* 04/17/95 $1,184.00 EDINA PARK DELI & CONV CULTURAL EVENT SERVI 033095 HUMAN RELATION EDUCATION PRGM 9790 154599 $1,184.00* 04/17/95 $124,697.79 EDWARD KRAEMER & SONS CONTRACT NO. 95 -1 PYMT #1 STREET IMPROVE CIP 154600 $124,697.79* 04/17/95 $194.00 EGGHEAD SOFTWARE EQUIPMENT REPLACEMEN 17702551 ENGINEERING GE EQUIP REPLACEM 9512 04/17/95 $340.53 EGGHEAD SOFTWARE SOFTWARE 17702651 ENGINEERING GE EQUIP REPLACEM 9513 04/17/95 $85.00 EGGHEAD SOFTWARE EQUIPMENT REPLACEMEN 17702551 ADMINISTRATION EQUIP REPLACEM 9512 04/17/95 $141.41 EGGHEAD SOFTWARE GENERAL SUPPLIES 17702551 SENIOR CITIZEN GENERAL SUPPLI 154601 $760.94* 04/17/95 $692.63 FACILITY SYSTEMS REMODELING 19433 CITY HALL EQUIP REPLACEM 8869 04/17/95 $66.60 FACILITY SYSTEMS EQUIPMENT REPLACEMEN 19526 CITY HALL EQUIP REPLACEM 9633 154602 $759.23* 04/17/95 $337.38 FAIRVIEW PHARMACY CHARGES 2010 FIRE DEPT. GEN FIRST AID SUPP 9275 154603 $337.38* 04/17/95 $15.50 FEDERAL EXPRESS PROFESSIONAL SERVICE 54685941 ADMINISTRATION PROF SERVICES 9838 154604 $15.50* 04/17/95 $1,677.67 FEED RITE CONTROL WATER TREATMENT SUPP 56365 WATER TREATMEN WATER TRTMT SU 3516 154605 $1,677.67* 04/17/95 $35.00 FINE, AGNES VIS ARTS 4/30/95 EB 012495 ED ADMINISTRAT PRO SVC OTHER 154606 $35.00* 04/17/95 $69.90 FIREHOUSE RENEWAL 040795 FIRE DEPT. GEN DUES & SUBSCRI 154607 $69.90* 04/17/95 $400.00 FIRST TRUST NATIONAL A C.O.P. FEE 33315370 ARENA ADMINIST PROF SERVICES 154608 $400.00* 04/17/95 $62.26 FLATEN, BETSY CULTURAL EVENT 033195 HUMAN RELATION EDUCATION PRGM 154609 $62.26* 04/17/95 $111.00 FLOYD LOCK & SAFE CO PROFESSIONAL SERVICE 216454 BUILDING MAINT PROF SERVICES 9773 154610 $111.00* 04/17/95 $105.00 FMAM 1995 DUES 041095 FIRE DEPT. GEN DUES & SUBSCRI Page 10 COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 PROGRAM OBJECT CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE ----------------- --------PO-NUM_- SCHOOLS -------- _ ------- ------ ---------------------- CONT ED /FIRE 033095 FIRE DEPT. GEN CONF & 04/17/95 $30.00 FMAM 154611 $135.00* COST OF GOODS - PRO 13612 GOLF DOME COST OF GDS -PR 8406 04/17/95 $544.27 FORRESTER'S 154612 $544.27* $88.29 FOWLER ELECTRIC REPAIR PARTS 39740 MAINT OF COURS MAINT OF COURS REPAIR PARTS REPAIR PARTS 9422 1061 04/17/95 04/17/95 $49.01 FOWLER ELECTRIC REPAIR PARTS 43460 154613 $137.30* $155.85 G & K DIRECT PURCHASE SAFETY EQUIPMENT 5666 5667 PUMP & BUILDINGMAI NT SAFETY EQUIPME 04/17/ 95 04 / / $68.59 G & K DIRECT PURCHASE SAFETY EQUIPMENT SAFETY EQUIPMENT 5668 GENERAL MAINT SAFETY EQ UIPME 04/17/95 $68.59 G & K DIRECT PURCHASE 154614 $293.03* 488616 ED BUILDING & LAUNDRY 04/17/95 $29.15 G & K SERVICES LAUNDRY 154615 $29.15* ASS OC PROFESSIONAL SERVICE 040795 ED BUILDING & PROF SERVICES 04/17/95 $625.00 G.V. LARSEN & 154616 $625.00* ART WORK SOLD 041295 ART CNTR PROG SALES OTHER 04/17/95 $195.00 GALLAS, RON 154617 $195.00* ART INSTRUCTOR 041295 ART CENTER ADM PROF SERVICES 04/17/95 $375.00 GEISHEKER, PATRICIA 154618 $375.00* GLASS SERVICE COMPANY GRILL GLASS BARRIER 1548158 GRILL CIP 9401 04/17/95 $251.00 154619 $251.00* SIPE PIANO SERVIC PROFESSIONAL SERVICE 950406 ED BUILDING & PROF SERVICES 04/17/95 $50.00 GLEN 154620 $50.00* 950456 GOLF CARS REPAIR PARTS 9618 04/17/95 $31.59 GOLF CAR MIDWEST CART PARTS CART PARTS 950443 GOLF CARS REPAIR PARTS 9423 04/17/95 $38.34 GOLF CAR MIDWEST 154621 $69.93* $165.00 GOLFCRAFT COST OF GOODS - PRO 9209 PRO SHOP MAINT OF COURS COST OF GDS -PR 9028 GENERAL SUPPLI 9585 04/17/95 04/17/95 $455.00 GOLFCRAFT GENERAL SUPPLIES 9208 154622 $620.00* CASH REGISTER CONTRACTED REPAIRS 15130 GRILL CONTR REPAIRS 9645 04/17/95 $95.02 GOPHER 154623 $95.02* GRAFIX SHOPPE REPAIR PARTS 11836 EQUIPMENT OPER REPAIR PARTS DEPT. G EQUIP MAINT 9660 9375 04/17/95 $122.48 $104.23 GRAFIX SHOPPE EQUIPMENT MAINTENANC 11806 POLICE 04/17/95 154624 $226.71* 622780 -1 LIFT STATION M TOOLS 9442 04/17/95 $83.67 GRAINGER TOOLS GENERAL SUPPLIES 624670 -2 ED BUILDING & GENERAL SUPPLI 9609 04/17/95 $30.18 GRAINGER COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 Page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 04/17/95 $81.56 GRAINGER REPAIR PARTS 49522537 WATER TREATMEN REPAIR PARTS 8765 04/17/95 $51.60 GRAINGER REPAIR PARTS 49525122 PW BUILDING REPAIR PARTS 9380 •04/17/95 $451.75 GRAINGER REPAIR PARTS 49862243 PUMP & LIFT ST REPAIR PARTS 9381 04/17/95 $205.59 GRAINGER REPAIR PARTS 49862242 BUILDING MAINT REPAIR PARTS 9380 154625 $904.35* 04/17/95 $833.61 GREER, PAT VISUAL ARTS APRIL 95 040795 ED ADMINISTRAT PROF SERVICES 154626 $833.61* 04/17/95 $5,689.00 GREUPNER, JOE PROFESSIONAL SVCS - 041095 GOLF ADMINISTR PRO SVC - GOLF 154627 $5,689.00* 04/17/95 $18,280.83 GROUP HEALTH INC HOSPITALIZATION 3446191 CENT SVC GENER HOSPITALIZATIO 154628 $18,280.83* 04/17/95 $40.00 HAHN, RACHEL REFUND SWIMMING 033195 GENERAL FD PRO REGISTRATION F 154629 $40.00* 04/17/95 $1,195.57 HALLMAN OIL COMPANY LUBRICANTS 274196 EQUIPMENT OPER LUBRICANTS 3523 04/17/95 $170.36 HALLMAN OIL COMPANY LUBRICANTS 274152 EQUIPMENT OPER LUBRICANTS 3523 154630 $1,365.93* 04/17/95 $75.00 HAMILTON, JIM PROGRAM 4/30/95 EB 030495 ED ADMINISTRAT PRO SVC OTHER 154631 $75.00* 04/17/95 $83.54 HANNAY'S REPAIR PARTS 2814 PARK CLEAN -UP REPAIR PARTS 9443 154632 $83.54* 04/17/95 $61.96 HARMON CONTRACT GLAZIN GENERAL SUPPLIES 3216605 ED BUILDING & GENERAL SUPPLI 9356 04/17/95 $420.00 HARMON CONTRACT GLAZIN CONTRACTED REPAIRS 3216604 ED BUILDING & CONTR REPAIRS 9042 154633 $481.96* 04/17/95 $424.17 HARMON GLASS CONTRACTED REPAIRS 72002589 EQUIPMENT OPER CONTR REPAIRS 9568 154634 $424.17* 04/17/95 $90.00 HAYWA, PHYLLIS ART INSTRUCTOR 041295 ART CENTER ADM PROF SERVICES 154635 $90.00* 04/17/95 $164.88 HEDGES, DIANA CRAFT SUPPLIES 041295 ART CENTER ADM CRAFT SUPPLIES 04/17/95 $32.00 HEDGES, DIANA SUPPLIES FOR INVITAT 032995 CONTINGENCIES POSTAGE 154636 $196.88* 04/17/95 $203.22 HELICOPTER FLIGHT INC DEER SURVEY 5008 DEER CONTROL GENERAL SUPPLI 154637 $203.22* 04/17/95 $105.17 HENNEPIN COUNTY SHERIF EQUIPMENT MAINTENANC 22572 POLICE DEPT. G EQUIP MAINT 154638 $105.17* 04/17/95 $24.38 HENNEPIN COUNTY TREASU POSTAGE 122994 ADMINISTRATION POSTAGE 154639 $24.38* Page 12 COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 INVOICE PROGRAM OBJECT PO NUM. CHECK NO DATE CHECK AMOUNT VENDOR -------- - - - - -- DESCRIPTION -------------------------------- ----------------- - - - - -- _______ HENNEPIN TECHNICAL COL CONFERENCES & SCHOOL 045609 FIRE DEPT. GEN CONF & SCHOOLS 04/17/95 $372.50 .154640 $372.50* REPAIR PARTS 340129 CITY HALL GENE REPAIR PARTS 9378 04/17/95 $9.04 HIRSHFIELDS 154641 $9.04* COST OF GOODS - PRO LSO40195 PRO SHOP COST OF GDS -PR 04/17/95 $802.04 HJ GLOVE OF AMERICA 154642 $802.04* POLICE SERVICES APRIL 19 RESERVE PROGRA PERS SERVICES 04/17/95 $100.00 HOFFMAN, WILLIAM 154643 $100.00* 119363 FIRE DEPT. GEN LAUNDRY 04/17/95 $41.00 HOOTENS LAUNDRY LAUNDRY 032295 POLICE DEPT. G LAUNDRY 04/17/95 $29.40 HOOTENS 154644 $70.40* ICE MAKER & FILTER 8013694 GOLF PROG MACH. & EQUIP GOLF PROG MACH. & EQUIP 9286 9643 04/17/95 04/17/95 $107.57 44 $1,809 HOSPITALITY SUPPLY ICE MAKER & FILTER IN PROGRESS 8013302 8013412 GRILL CIP 04/17/95 $839.22 HOSPITALITY SUPPLY CONSTR. 154645 $2,756.23* SERVICE CONTRACTS EQ 772831 ED BUILDING & SVC CONTR EQUI 04/17/95 $107.02 HUEBSCH 154646 $107.02* HUMPHREY RADIATOR REPAIR PARTS 030795 EQUIPMENT OPER REPAIR PARTS EQUIPMENT OPER REPAIR PARTS 9126 9538 04/17/95 $45.00 $140.00 HUMPHREY RADIATOR REPAIR PARTS 032995 04/17/95 154647 $185.00* DUES & SUBSCRIPTIONS 792648 ASSESSING DUES & SUBSCRI 04/17/95 $125.00 IAAO 154648 $125.00* EDITORS NEWSLETTER 040595 COMMUNICATIONS DUES & SUBSCRI 04/17/95 $175.00 IDEAS UNLIMITED FOR ED 154649 $175.00* REPAIR PARTS 453373 EQUIPMENT OPER REPAIR PARTS 9141 04/17/95 $381.73 INLAND TRUCK PARTS 154650 $381.73* SERVI CONTRACTED REPAIRS 20230 EQUIPMENT OPER CONTR REPAIRS 04/17/95 $256.50 INTER CITY TRUCK 154651 $256.50* 14892 CENT SVC GENER TELEPHONE 04/17/95 $59.50 INTERIOR COMMUN ICATION TELEPHONE 154652 $59.50* REPAIR PARTS 32158228 BUILDING MAINT REPAIR PARTS 9362 04/17/95 $104 J.H. LARSON ELE CTRICAL 154653 .05* POLICE SERVICES APRIL 19 RESERVE PROGRA PERS SERVICE 04/17/95 $100.00 JAMES, WILLIAM F 154654 $100.00* COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 Page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 04/17/95 $236.36 JENKINS MARKETING COMP COST OF GOODS - PRO 02830400 GOLF DOME COST OF GDS -PR 9488 154655 $236.36* 04/17/95 $70.40 JOHNSON, LINNEA PART TIME AC 041295 ART CENTER BLD PROF SERVICES 154656 $70.40* 04/17/95 $128.33 JOHNSON, NAOMI CRAFT SUPPLIES 041295 ART CENTER ADM CRAFT SUPPLIES 04/17/95 $46.22 JOHNSON, NAOMI GENERAL SUPPLIES 041295 ART CENTER BLD GENERAL SUPPLI 154657 $174.55* 04/17/95 $103.00 JOHNSON, RALPH MILEAGE OR ALLOWANCE 040595 ASSESSING MILEAGE 04/17/95 $70.09 JOHNSON, RALPH MEETING EXPENSE 040595 ASSESSING MEETING EXPENS 154658 $173.09* 04/17/95 $100.00 JOHNSON, WALTER POLICE SERVICES APRIL 19 RESERVE PROGRA PERS SERVICES 154659 $100.00* 04/17/95 $27.30 JP FOODSERVICES INC GENERAL SUPPLIES 040395 MAINT OF COURS GENERAL SUPPLI 04/17/95 $716.63 JP FOODSERVICES INC COST OF GOODS SOLD F 040395 GRILL CST OF GD FOOD 04/17/95 $297.35 JP FOODSERVICES INC CLEANING SUPPLIES 040395 NORMANDALE GC CLEANING SUPPL 04/17/95 $169.83 JP FOODSERVICES INC CLEANING SUPPLIES 040395 GRILL CLEANING SUPPL 04/17/95 $436.03 JP FOODSERVICES INC GENERAL SUPPLIES 040395 GRILL GENERAL SUPPLI 154660 $1,647.14* 04/17/95 $276.89 JR JOHNSON SUPPLY TREES, FLOWERS, SHRU 75124 ED BUILDING & TREES FLWR SHR 9705 154661 $276.89* 04/17/95 $65.43 JUSTUS LUMBER LUMBER 25031. GOLF PROG MACH. & EQUIP 8762 154662 $65.43* 04/17/95 $1,246.05 K & E TECHNOLOGY INC TRAFFIC COUNTERS 19508801 ENGINEERING GE EQUIP REPLACEM 9426 154663 $1,246.05* 04/17/95 $100.00 KALAJIAN, JOCELYN PROGRAM 5/7/95 EB 032495 ED ADMINISTRAT PRO SVC OTHER 154664 $100.00* 04/17/95 $117.98 KAR PRODUCTS GENERAL SUPPLIES 011280 MAINT OF COURS GENERAL SUPPLI 9623 154665 $117.98* 04/17/95 $207.14 KEHOE, TERRENCE GENERAL SUPPLIES 040595 INSPECTIONS GENERAL SUPPLI 04/17/95 $35.00 KEHOE, TERRENCE NORTHSTAR ANNUAL MEE 032995 INSPECTIONS CONF & SCHOOLS 154666 $242.14* 04/17/95 $637.94 KNOX COMM CREDIT TOOLS 147088 BUILDING MAINT TOOLS 9110 04/17/95 $85.04 KNOX COMM CREDIT GENERAL SUPPLIES 148423 BUILDING MAINT GENERAL SUPPLI 9469 04/17/95 $31.93 KNOX COMM CREDIT GENERAL SUPPLIES 148088 BUILDING MAINT GENERAL SUPPLI 9369 04/17/95 $322.49 KNOX COMM CREDIT GENERAL SUPPLIES 145209 BUILDINGS GENERAL SUPPLI 8960 04/17/95 $16.58 KNOX COMM CREDIT GENERAL SUPPLIES 143398 BUILDINGS GENERAL SUPPLI 8689 04/17/95 $172.27 KNOX COMM CREDIT GENERAL SUPPLIES 145208 BUILDINGS GENERAL SUPPLI 8979 04/17/95 $419.47 KNOX COMM CREDIT GENERAL SUPPLIES 147774 EQUIPMENT OPER GENERAL SUPPLI 9367 Page 14 COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 INVOICE PROGRAM OBJECT Num. CHECK NO DATE CHECK AMOUNT VENDOR ---------------------------------------------------- DESCRIPTION -- --------- UILDING ------ BUILDINGS --------PO- -------- GENERAL SUPPLI 9225 ------------------ ------------------- 04/17/95 $301.97 KNOX COMM CREDIT GENERAL SUPPLIES TOOLS 143851 146918 GENERAL MAINT TOOLS 04/17/95 $127.63 KNOX COMM CREDIT KNOX COMM CREDIT GENERAL SUPPLIES 147688 SNOW & ICS REM GENERAL MAINT GENERAL SUPPLI 9452 TOOLS 04/17/95 04/17/95 $76.90 $96.09 KNOX COMM CREDIT TOOLS REPAIR PARTS 148165 147985 CITY HALL GENE REPAIR PARTS 938 SUPPLI 9471 04/17/95 $205.88 $36.19 KNOX COMM CREDIT KNOX COMM CREDIT GENERAL SUPPLIES 148456 BUILDINGS SMAINT GENERAL L SUPPLI 04/17/95 04/17/95 $89.66 KNOX COMM CREDIT GENERAL SUPPLIES 147215 BUILDING LUMBER 9473 04/17/95 $7.22 KNOX COMM CREDIT KNOX COMM CREDIT TOOLS 148591 BUILDING MAINT BUILDING MAINT TOOLS 9518 TOOLS 04/17/95 04/17/95 $11.70 $275.84 KNOX COMM CREDIT TOOLS PARTS 149032 148675 BUILDING MAINT REPAIR PARTS 952 04/17/95 $31.79 KNOX COMM CREDIT REPAIR 154668 $2,946.59* REFUND SWIM /TENNIS /P 040495 GENERAL FD PRO REGISTRATION F 04/17/95 $80.00 KOEP, SALLY 154669 $80.00* PROFESSIONAL SERV - 16641100 UADM SVC AUDIT 04/17/95 $2,100.00 PEAT MARWICK PROFESSIONAL SERV - 16641100 ARTN CENTER PROG #RANGE PRO PRO SVC AUDIT 04/17/95 $1$300.00 KPMG SERV - 16641100 GUN ADMI PRO SVC AUDIT KPMG PEAT MARWICK PROFESSIONAL 50THRST PRO SVC AUDIT 04/17/95 $2$100.00 KPMG PEAT MARWICK PROFESSIONAL SERV - SERV - 16641100 16641100 LIQUOR LIQUOR YORK GE PRO SVC AUDIT 04/17/95 $2,100.00 KPMG PEAT MARWICK PROFESSIONAL 154670 $9,000.00* COST OF GOODS SOLD B 128908 YORK OF GDS BEE 04/17/95 $168.40 KUETHER DIST. CO. COST OF GOODS SOLD B 128937 50TH STLSELLIN YORK SELLING CST CST OF GDS BE 04/17/95 04/17/95 $1. $1,632.60 KUETHER DIST. CO. COST OF GOODS SO D B OF GOODS SOLD B 128417 128507 50 TH ST SELLIN CST OF GDS BEE 04/17/95 $706.45 KUETHER DIST. CO. COST 154671 $4,423.20* PROGRAM 4/25/95 EB 012495 ED ADMINISTRAT PRO SVC OTHER 04/17/95 $30.00 KVASNICK, BARB 154672 $30.00* PROGRAM 4/27/95 EB 030495 ED ADMINISTRAT PRO SVC OTHER 04/17/95 $90.00 LACASSE, ANDY 154673 $90.00* MILEAGE OR ALLOWANCE 033195 PARK ADMIN. MILEAGE 04/17/95 $49.20 LANCRETE, LAURA 154674 $49.20* ART INSTRUCTOR 041295 ART CENTER ADM PROF SERVICES 04/17/95 $75.00 LANE, TOM 154675 $75.00* REFUND SKATING /EB 040795 EDINB /CL PROG LESSON PRGM IN 04/17/95 $30.00 LASSONDE, LYNN 154676 $30.00* REPAIR PARTS 1223892 EQUIPMENT OPER REPAIR PARTS 9330 SIGNS & POSTS 9365 04/17/95 $294.88 $451.23 LAWSON PRODUCTS LAWSON PRODUCTS SIGNS & POSTS 1224649 1221723 STREET NAME SI 04/17/95 04/17/95 $32.90 LAWSON PRODUCTS GENERAL SUPPLIES ACCESSORIES 9054 EQUIPMENT PER 9521 ACCESSORIES 9521 04/17/95 $419.01 LAWSON PRODUCTS COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 Page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 04/17/95 $149.24 LAWSON PRODUCTS GENERAL SUPPLIES 1224647 EQUIPMENT OPER GENERAL SUPPLI 9371 04/17/95 $217.33 LAWSON PRODUCTS REPAIR PARTS 1222662 EQUIPMENT OPER REPAIR PARTS 8875 04/17/95 $158.09 LAWSON PRODUCTS GENERAL SUPPLIES 1227604 STREET NAME SI GENERAL SUPPLI 9459 04/17/95 $293.43 LAWSON PRODUCTS GENERAL SUPPLIES 1205451 DISTRIBUTION GENERAL SUPPLI 8691 04/17/95 $476.24 LAWSON PRODUCTS GENERAL SUPPLIES 1221724 DISTRIBUTION GENERAL SUPPLI 9217 04/17/95 $197.55 LAWSON PRODUCTS GENERAL SUPPLIES 1214716 DISTRIBUTION GENERAL SUPPLI 9009 04/17/95 $394.17 LAWSON PRODUCTS GENERAL SUPPLIES 1229055 DISTRIBUTION GENERAL SUPPLI 9520 04/17/95 $289.18 LAWSON PRODUCTS TOOLS 1224648 DISTRIBUTION TOOLS 9329 04/17/95 $392.45 LAWSON PRODUCTS GENERAL SUPPLIES 1229171 BUILDING MAINT GENERAL SUPPLI 9312 04/17/95 $388.94 LAWSON PRODUCTS GENERAL SUPPLIES 1229172 BUILDING MAINT GENERAL SUPPLI 9361 04/17/95 $203.94 LAWSON PRODUCTS REPAIR PARTS 1223893 FIELD MAINTENA REPAIR PARTS 9360 154677 $4,358.58* 04/17/95 $22.21 LEEF BROS. INC. LAUNDRY 753885 MAINT OF COURS LAUNDRY 04/17/95 $43.74 LEEF BROS. INC. PROFESSIONAL SERVICE 033195 /A ART CENTER BLD PROF SERVICES 04/17/95 $26.24 LEEF BROS. INC. LAUNDRY 033195 /G MAINT OF COURS LAUNDRY 154678 $92.19* 04/17/95 $99.25 LEHMANN FARMS COST OF GOODS SOLD M 42026 50TH ST SELLIN CST OF GDS MIX 154679 $99.25* 04/17/95 $1,491.55 LESSMAN, GREG COST OF GOODS - PRO 6797 GOLF DOME COST OF GDS -PR 9031 154680 $1,491.55* 04/17/95 $64.04 LIEN INFECTION CONTROL SERVICE CONTRACTS EQ 055927 CLUB HOUSE SVC CONTR EQUI 04/17/95 $97.37 LIEN INFECTION CONTROL SERVICE CONTRACTS EQ 055939 GOLF DOME SVC CONTR EQUI 154681 $161.41* 04/17/95 $59.78 LONG LAKE TRACTOR & EQ REPAIR PARTS 199758 EQUIPMENT OPER REPAIR PARTS 9468 154682 $59.78* 04/17/95 $111.50 LOVEGREEN INDUSTRIAL S REPAIR PARTS J3251600 EQUIPMENT OPER REPAIR PARTS 9321 04/17/95 $414.52 LOVEGREEN INDUSTRIAL S GENERAL SUPPLIES J3152700 EQUIPMENT OPER GENERAL SUPPLI 9228 154683 $526.02* 04/17/95 $317.49 M AMUNDSON COST OF GOODS SOLD M 36246 50TH ST SELLIN CST OF GDS MIX 04/17/95 $367.62 M AMUNDSON COST OF GOODS SOLD M 36263 YORK SELLING CST OF GDS MIX 04/17/95 $298.08 M AMUNDSON COST OF GOODS SOLD M 36179 VERNON SELLING CST OF GDS MIX 04/17/95 $384.33 M AMUNDSON COST OF GOODS SOLD M 36117 YORK SELLING CST OF GDS MIX 04/17/95 $183.81 M AMUNDSON COST OF GOODS SOLD M 36011 VERNON SELLING CST OF GDS MIX 154684 $1,551.33* 04/17/95 $257.73 MAC QUEEN EQUIP INC. BROOMS 2953059 STREET CLEANIN BROOMS 9325 154685 $257.73* 04/17/95 $20.00 MALONEY, JOHN TRAINING 040695 FIRE DEPT. GEN CONF & SCHOOLS 154686 $20.00* 04/17/95 $599.50 MARK VII SALES COST OF GOODS SOLD B 370549 YORK SELLING CST OF GDS BEE 04/17/95 $200.00 MARK VII SALES COST OF GOODS SOLD B 369378 VERNON SELLING CST OF GDS BEE Page 16 COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 INVOICE PROGRAM OBJECT-------- PO CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION -------------------------- --- SELLING CST OF G -NUM_- --------------- - -- " 04/17/95 - - -- ---------------------------------- $460.00 MARK VII SALES COST OF GOODS OF GOODS SOLD SOLD B F 370604 363633 YORK GRILL CST OF GD FOOD 04/17/95 $40.00 MARK VII SALES COST COST OF GOODS SOLD B 363634 GRILL CST OF GDS CST OF GD FOOD BEE 04/17/95 $46.40 $28.00 MARK VII MARK VII SALES SALES COST OF GOODS SOLD F B 366339 366100 GRILL NORMANDALE GC CST OF GDS BEE 04/17/95 04/17/95 $46.00 MARK VII SALES COST OF GOODS COST OF GOODS SOLD SOLD B 368300 50TH ST SELLIN CST OF GDS BEE BEE 04/17/95 $1,468.22 MARK VII SALES COST OF GOODS SOLD B 368301 50TH ST SELLIN CST OF GDS OF GDS MIX 04/17/95 $35.40 MARK VII MARK VII SALES SALES COST OF GOODS SOLD M 368299 50TH ST SELLIN YORK SELLING CST CST OF GDS BEE 04/17/95 04/17/95 $12.75 -$4.40 MARK VII SALES COST OF GOODS OF GOODS SOLD SOLD B M 360762. 368302 50TH ST SELLIN CST OF GDS MIX 04/17/95 $7.60 MARK VII SALES COST COST OF GOODS SOLD B 368305 VERNON SELLING CST OF GDS OF GDS BEE MIX 04/17/95 $1,281.40 MARK VII MARK VII SALES SALES COST OF GOODS SOLD M 368306 VERNON SELLING VERNON SELLING CST CST OF GDS 04/17/95 04/17/95 $7.40 $52.10 MARK VII SALES COST OF GOODS OF GOODS SOLD SOLD B M 368304 365793 50TH ST SELL IN CST OF GDS MIX 04/17/95 $9.20 MARK VII SALES COST COST OF GOODS SOLD B 365792 50TH ST SELLIN CST OF GDS GDS BEE MIX 04/17/95 $1,453.30 MARK VII VII SALES SALES COST OF GOODS SOLD M 365791 50TH ST SELLIN SELLIN CST OF CST OF GDS MIX 04/17/95 $23.50 $13.25 MARK MARK VII SALES COST OF GOODS SOLD M M 365794 365796 50TH ST VERNON SELLING CST OF GDS MIX 04/17/95 04/17/95 $17.10 MARK VII SALES COST OF GOODS COST OF GOODS SOLD SOLD B 365795 VERNON SELLING CST OF GDS GDS BEE BEE 04/17/95 $1,576.06 MARK VII SALES COST OF GOODS SOLD B 368328 YORK SELLING CST OF CST OF GDS MIX 04/17/95 $2,433.55 MARK VII VII SALES SALES COST OF GOODS SOLD M 368329 YORK SELLING SELLING CST OF GDS MIX 04/17/95 $22.50 MARK MARK VII SALES COST OF GOODS SOLD M 368327 YORK 04/17/95 $31.10 154688 $9,859.93* REFUND TENNIS LESSON 041095 GENERAL FD PRO REGISTRATION F 04/17/95 $10.00 MARKMAN, EMILEE 154689 $10.00* 032995 ART CNTR PROG REGISTRATION F 04/17/95 $83.00 MARTIN, RUTH CLASS REFUND 154690 $83.00* COST OF GOODS SOLD F 01364 ART SUPPLY GIF CST OF GD FOOD 9385 04/17/95 $354.38 MCC /MIDWEST 154691 $354.38* 2267947 GRILL CST OF GD FOOD 8146 04/17/95 $116.32 MCGARVEY /SUPERIOR COFF BAL DUE COST OF GOODS SOLD F 2345610 GD FOOD 8146 04/17/95 $74.55 MCGARVEY/SUPERIOR COFF COST OF GOODS SOLD F 2347334 NORMANDALE GC CST OF 04/17/95 $ 16.20 MCGARVEY /SUPERIOR CO 154692 $207.07* 033195 EQUIPMENT OPER ACCESSORIES 04/17/95 $1,604.83 MCGUIRE AUTO SUPPLY SUPPLY ACCESSORIES TOOLS 033195 EQUIPMENT OPER TOOLS LI 04/17/95 $242.44 $45.76 MCGUIRE MCGUIRE AUTO AUTO SUPPLY GENERAL SUPPLIES 033195 EQUIPMENT OPER REPAIR PARTS 04/17/95 04/17/95 $1,850.19 MCGUIRE AUTO SUPPLY REPAIR PARTS 033195 /G MAINT OF COURS TOOLS 04/17/95 $11.85 MCGUIRE AUTO SUPPLY TOOLS REPAIR PARTS 033195 /G MAINT OF COURS REPAIR PARTS 04/17/95 $296.45 MCGUIRE AUTO SUPPLY 154693 $4,051.52* 040695 ART CNTR PROG REGISTRATION F 04/17/95 $21.00 MCMENAMY, CATHERINE CLASS REFUND 154694 $21.00* CONFERENCES & SCHOOL 041095 FIRE DEPT. GEN CONF & SCHOOLS 04/17/95 $14.91 MEDZIS, ANDREW COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 Page 17 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 04/17/95 $3.46 MEDZIS, ANDREW PHOTOGRAPHIC SUPPLIE 041095 FIRE DEPT. GEN PHOTO SUPPLIES 154695 $18.37* 04/17/95 $415.66 MENARDS LUMBER 8307 CLUB HOUSE LUMBER 9579 154696 $415.66* 04/17/95 $100.00 MERFELD, BURT POLICE SERVICES APRIL 19 RESERVE PROGRA PERS SERVICES 154697 $100.00* 04/17/95 $497.88 MERIT SUPPLY ACCESSORIES 38693 EQUIPMENT OPER ACCESSORIES 9483 04/17/95 $203.46 MERIT SUPPLY CLEANING SUPPLIES 38733 PW BUILDING CLEANING SUPPL 9544 04/17/95 $420.88 MERIT SUPPLY CLEANING SUPPLIES 38652 ARENA BLDG /GRO CLEANING SUPPL 9515 04/17/95 $430.88 MERIT SUPPLY CLEANING SUPPLIES 38709 ED BUILDING & CLEANING SUPPL 9614 154698 $1,553.10* 04/17/95 $60.00 MESSERLI & KRAMER AMBULANCE FEES 033195 GENERAL FD PRO AMBULANCE FEES 154699 $60.00* 04/17/95 $383.25 METRO ATHLETIC SUPPLY COST OF GOODS SOLD F 6320 ARENA CONCESSI CST OF GD FOOD 9617 154700 $383.25* 04/17/95 $841.50 METRO WASTE CONTROL SAC CHARGES 030695 GENERAL FD PRO SAC CHARGES 154701 $841.50* 04/17/95 $71.49 MILHOFF STEEL CONTRACTED REPAIRS 112631 DISTRIBUTION CONTR REPAIRS 9726 154702 $71.49* 04/17/95 $432.00 MINN COMM PAGING SERVICE CONTRACTS EQ 43004955 ED BUILDING & SVC CONTR EQUI 04/17/95 $16.50 MINN COMM PAGING EQUIPMENT RENTAL 61504959 FIRE DEPT. GEN EQUIP RENTAL 04/17/95 $75.06 MINN COMM PAGING EQUIPMENT RENTAL 09604959 FIRE DEPT. GEN EQUIP RENTAL 154703 $523.56* 04/17/95 -$8.93 MINNEGASCO HEAT 041795 POOL OPERATION HEAT 04/17/95 $976.05 MINNEGASCO HEAT 041795 CLUB HOUSE HEAT 04/17/95 $183.31 MINNEGASCO HEAT 041795 MAINT OF COURS HEAT 04/17/95 $6,803.32 MINNEGASCO HEAT 041795 GOLF DOME HEAT 04/17/95 $2,828.87 MINNEGASCO HEAT 041795 ARENA BLDG /GRO HEAT 04/17/95 $2,130.69 MINNEGASCO HEAT 041795 ED BUILDING & HEAT 04/17/95 $504.78 MINNEGASCO HEAT 041795 PUMP & LIFT ST HEAT 04/17/95 $3,074.87 MINNEGASCO HEAT 041795 DISTRIBUTION HEAT 04/17/95 $95.04 MINNEGASCO HEAT 041795 50TH ST OCCUPA HEAT 04/17/95 $140.30 MINNEGASCO HEAT 041795 YORK OCCUPANCY HEAT 04/17/95 $221.10 MINNEGASCO HEAT 041795 VERNON OCCUPAN HEAT 04/17/95 $623.15 MINNEGASCO HEAT 041795 CENTENNIAL LAK HEAT 04/17/95 $3,894.29 MINNEGASCO HEAT 041795 PW BUILDING HEAT 04/17/95 $1,345.24 MINNEGASCO HEAT 041795 FIRE DEPT. GEN HEAT 04/17/95 $1,931.67 MINNEGASCO HEAT 041795 BUILDING MAINT HEAT 04/17/95 $727.51 MINNEGASCO HEAT 041795 CITY HALL GENE HEAT 04/17/95 $385.91 MINNEGASCO HEAT 041795 ART CENTER BLD HEAT 154705 $25,857.17* Page 18 COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 PROGRAM OBJECT Po NUM. CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE ---------------- MINNESOTA CHIEFS OF PO CONFERENCES & SCHOOL 9410 POLICE DEPT. G CONF & SCHOOLS 9410 04/17/95 $480.00 154706 $480.00* DEPARTMENT O LICENSES & PERMITS 041795 TREES & MAINTE LIC & PERMITS 04/17/95 $10.00 MINNESOTA 154707 $10.00* MINNESOTA DEPARTMENT O WATER LICENSE RENEWA 041195 TRAINING LIC & PERMITS 04/17/95 $15.00 154708 $15.00* MN CARE TAX Q1 8021794. GENERAL FD PRO AMBULANCE FEES 04/17/95 $1,300.00 MINNESOTA DEPARTMENT O MI 154709 $1,300.00* INC SERV ICE CONTRACTS EQ 30358 ED BUILDING & SVC CONTR EQUI 04/17/95 $65.00 MINNESOTA ELEVATOR 154710 $65.00* MINNESOTA HISTORI CAL S WORKSHOP HERITAGE PR 041195 PLANING CONF & SCHOOLS 04/17/95 $25.00 154711 $25.00* RECRE CONFERENCES & SCHOOL 002441 PARK MAINTENAN CONF & SCHOOLS 04/17/95 $30.00 MINNESOTA PARK & 154712 $30.00* 21286 DISTRIBUTION TOOLS 9384 04/17/95 $31.31 MINNESOTA PIPE & EQUIP & EQUIP TOOLS REPAIR PARTS 21259 DISTRIBUTION REPAIR PARTS 9215 04/17/95 $422.69 MINNESOTA PIPE 154713 $454.00* TREE SCHOOL 040495 TREES & MAINTE CONF & SCHOOLS 9672 04/17/95 $100.00 MINNESOTA SOCIETY OF A 154714 $100.00* 040795 GENERAL FD PRO SURTAX 04/17/95 $1,643.94 MINNE SOTA STATE TREASU SURTAX 154715 $1,643.94* $112.05 G NOTICE PARAGONBCABLE 15344 ADMINISTRATION ADVERTISING LE 04/17/95 $51.00 MINNESOTA SUN PUBLICAT HR 1995 -1 15343 ADMINISTRATION ADVERTISING LE 04/17/95 $216.24 MINNESOTA SUN PUBLICAT ORD PK MINISTRATION ADVERTISING LE ADVERTISING LE 04/17/995 04/ / $42.84 44 MINNESOTA SUN PUBLICAT ASSESSMENTONOTICE 15268 ADMINISTRATION 154716 $444.57* MINNESOTA TORO DIST CO CO NFERENCES & SCHOOL 111572 ED ADMINISTRAT CONF & SCHOOLS CONF & SCHOOLS 8631 8713 04/17/95 $70.00 MINNESOTA TORO DIST CO CONFERENCES & SCHOOL I11586 ED ADMINISTRAT 04/17/95 $385.00 MINNESOTA TORO DIST CO, DIST CO TURF SC GENERALHSUPPLIES 114433 MAINT OFTCOURS GENERAL 9804 04/17/95 $62.86 MINNESOTA TORO & SCHOOL CONF & &SCHOOLS 9049 04/17/95 04/17/95 $210.00 4$277.39 $14,277.39 MINNESOTA TORO DIST CO GREENSMOWER I13087 OLFTPROGCOURS 154717 $15,145.25* $28.00 MINNESOTA WANNER CONTRACTED REPAIRS 24618 EQUIPMENT OPER CONTR REPAIRS BUILDING MAINT GENERAL SUPPLI 9670 04/17/95 04/17/95 $135.57 MINNESOTA WANNER GENERAL SUPPLIES 24617 154718 $163.57* COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 Page 19 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 04/17/95 $689.10 MITY -LITE INC TABLES 23929 GUN RANGE PROG MACH. & EQUIP 9358 154719 $689.10* 04/17/95 $1,564.97 MODEL STONE CONCRETE BLOCKS 96233 DOUBLE DECK EQUIP REPLACEM 8382 154720 $1,564.97* 04/17/95 $364.35 NASCO LAB SUPPLIES 677911 LABORATORY GENERAL SUPPLI 9456 154721 $364.35* 04/17/95 $13,205.64 NATIONAL BUSINESS FINA AGENCY SERVICES 11604 COMMUNICATIONS MAG /NEWSLET EX 04/17/95 $8,323.5$ NATIONAL BUSINESS FINA AGENCY SERVICES 11605 COMMUNICATIONS MAG /NEWSLET EX 04/17/95 $4,417.16 NATIONAL BUSINESS FINA JPMOORE 11627 GOLF DOME PROF SERVICES 154722 $25,946.38* 04/17/95 $466.62 NEBCO EVANS DISTRIB COST OF GOODS SOLD F 356367 ARENA CONCESSI CST OF GD FOOD 6115 154723 $466.62* 04/17/95 $127.80 NEIL DORNBUSCH & ASSOC CONTRACTED REPAIRS 5973 ED BUILDING & CONTR REPAIRS 9722 154724 $127.80* 04/17/95 $1,895.96 NIELSEN SHEET METAL & CONSTR. IN PROGRESS 0023065 GRILL CIP 8642 154725 $1,895.96* 04/17/95 $100.00 NISSEN, DICK POLICE SERVICES APRIL 19 RESERVE PROGRA PERS SERVICES 154726 $100.00* 04/17/95 $27.00 NISSEN, MARY JO CLASS REFUND 040695 ART CNTR PROG REGISTRATION F 154727 $27.00* 04/17/95 $1,390.89 NORTH STAR TURF SEED 103898 GENERAL TURF C SEED 9530 04/17/95 $14,989.88 NORTH STAR TURF MOWER 103905 GOLF PROG MACH. & EQUIP 9353 154728 $16,380.77* 04/17/95 $77.78 NORTHERN AIRGAS FIRST AID SUPPLIES 11968 FIRE DEPT. GEN FIRST AID SUPP 8125 154729 $77.78* 04/17/95 $148.80 NORTHSTAR ICE COST OF GOODS SOLD M 58555 YORK SELLING CST OF GDS MIX 04/17/95 $1.80 NORTHSTAR ICE COST OF GOODS SOLD M 032095 YORK SELLING CST OF GDS MIX 04/17/95 $148.80 NORTHSTAR ICE COST OF GOODS SOLD M 57690 VERNON SELLING CST OF GDS MIX 154730 $299.40* 04/17/95 $196.52 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD F 229397 ART SUPPLY GIF CST OF GD FOOD 9386 04/17/95 $72.75 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD F 229577 ART SUPPLY GIF CST OF GD FOOD 9386 04/17/95 $74.82 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD F 229670 ART SUPPLY GIF CST OF GD FOOD 9391 154731 $344.09* 04/17/95 $86.75 NORTHWESTERN TIRE CO HAZ. WASTE DISPOSAL NW19121 SUPERV. & OVRH HAZ. WASTE DIS 8994 04/17/95 $17.25 NORTHWESTERN TIRE CO TIRES & TUBES NW19216 EQUIPMENT OPER TIRES & TUBES 8994 04/17/95 $384.76 NORTHWESTERN TIRE CO TIRES & TUBES NW19278 EQUIPMENT OPER TIRES & TUBES 8994 Page 20 COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 & POWER PROGRAM YORK OCCUPANCY LIGH VERNON OCCUPAN LIGHT PO DATE CHECK AMOUNT VENDOR DESCRIPTION________ INVOICE______ _____OBJECT _________NUM__ 041795 CHECK NO 04/17/95 $322.02 __________ NORTHWESTERN TIRE CO TIRES & TUBES NW19 354 NW19353 EQUIPMENT OPER EQUIPMENT OPER TIRES & TUBES TIRES & TUBES 8994 8994 04/17/95 $196.94 NORTHWESTERN TIRE CO TIRES & TUBES TIRES & TUBES NW19229 EQUIPMENT OPER TIRES & TUBES 8994 04/17/95 $31.10 NORTHWESTERN TIRE CO 041795 041795 GOLF DOME ST LIGHTING OR LIGHT LIGHT & & POWER 154732 $1,038.82* LIGHT LIGHT & & POWER POWER 041795 T & POWER LIGHT 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 154734 04/17/95 04/17/95 04/17/95 04/17/95 154735 04/17/95 04/17/95 154736 04/17/95 154737 04/17/95 154738 $865.99 $420.01 $39.37 $103.87 $6,209.67 $6.77 $68.91 $3,810.20 $89.63 $14.91 $2,937.20 $429.01 $52.76 $1,247.16 $2,098.62 $683.57 $2,708.99 $1,342.12 $132.39 $17.61 $143.51 $8,138.64 $1,849.51 $12,524.95 $12.25 $735.83 $46,683.45* $108.63 $483.51 $437.72 $437.72 $1,467.58* $26.36 $134.84 $161.20* NSP LIGHT & POWER 041795 041795 YORK OCCUPANCY LIGH VERNON OCCUPAN LIGHT & POWER NSP LIGHT LIGHT & & POWER POWER 041795 GOLF DOME LIGHT & POWER NSP LIGHT & POWER 041795 GENERAL MAINT LIGHT & POWER POWER NSP NSP 0782 041795 041795 GOLF DOME ST LIGHTING OR LIGHT LIGHT & & POWER NSP LIGHT LIGHT & & POWER POWER 041795 CENTENNIAL LAK LIGHT & POWER NSP LIGHT & POWER 041795 TRAFFIC SIGNAL LIGHT LIGHT & & POWER POWER NSP NSP LIGHT & POWER 041795 041795 PONDS & LAKES GENERAL STORM LIGHT & POWER NSP LIGHT LIGHT & & POWER POWER 041795 PARKING RAMP LIGHT & POWER NSP LIGHT & POWER 041795 FIRE DEPT. GEN LIGHT LIGHT & & POWER POWER NSP NSP LIGHT & POWER 041795 041795 CIVIL DEFENSE CITY HALL GENE LIGHT & POWER NSP LIGHT LIGHT & & POWER POWER 041795 PW BUILDING LIGHT & POWER NSP LIGHT & POWER 041795 ART CENTER BLD LIGHT LIGHT & & POWER POWER NSP NSP LIGHT & POWER 041795 041795 BUILDING MAINT CLUB HOUSE LIGHT & POWER NSP LIGHT LIGHT & & POWER POWER 041795 MAINT OF COURS LIGHT & POWER NSP LIGHT & POWER 041795 POOL OPERATION LIGHT LIGHT & & POWER POWER NSP NSP LIGHT & POWER 041795 041795 NORMANDALE GC ARENA BLDG /GRO LIGHT & POWER NSP LIGHT LIGHT & & POWER POWER 041795 PUMP & LIFT ST LIGHT & POWER NSP LIGHT & POWER 041795 DISTRIBUTION LIGHT LIGHT & & POWER POWER NSP NSP LIGHT & POWER 041795 041795 DISTRIBUTION 50TH ST OCCUPA LIGHT & POWER NSP LIGHT & POWER PRINTING 32805 POLICE DEPT. G PRINTING OFFSET PRINTING PRINTING 32808 POLICE DEPT. G PRINTING OFFSET PRINTING PRINTING 32806 POLICE DEPT. G PRINTING OFFSET PRINTING PRINTING 32807 POLICE DEPT. G PRINTING OFFSET PRINTING OLSEN CHAIN /CABLE REPAIR PARTS 93628 93396 MAINT OF COURS MAINT OF COURS REPAIR REPAIR PARTS PARTS OLSEN CHAIN /CABLE REPAIR PARTS $258.34 OPM INFORMATION SYSTEM $258.34* $58.58 ORKIN $58.58* 04/17/95 $74.00 OTIS SPUNKMEYER INC 9160 9158 9156 9157 9420 9419 4MB MEM 255109 ADMINISTRATION EQUIP REPLACEM 9610 CONTRACTED REPAIRS 033195 CITY HALL GENE CONTR REPAIRS 9837 COST OF GOODS SOLD F 3412339 GRILL CST OF GD FOOD COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 Page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 154739 $74.00* 04/17/95 $421.75 OWENS SERVICE CO CONTRACTED REPAIRS 91552 ED BUILDING & CONTR REPAIRS 9590 04/17/95 $465.61 OWENS SERVICE CO CONTRACTED REPAIRS 91541 ED BUILDING & CONTR REPAIRS 9434 154740 $887.36* 04/17/95 $63.88 OZARK ART AND CRAFT COST OF GOODS SOLD F 068604 ART SUPPLY GIF CST OF GD FOOD 9392 154741 $63.88* 04/17/95 $43.25 P.F.M. CONFERENCES & SCHOOL 96640 POLICE DEPT. G CONF & SCHOOLS 154742 $43.25* 04/17/95 $37.91 PAGING NETWORK OF MINN GENERAL SUPPLIES A009043 GENERAL MAINT GENERAL SUPPLI 5033 04/17/95 $69.46 PAGING NETWORK OF MINN TELEPHONE A010794 COMMUNICATIONS TELEPHONE 154743 $107.37* 04/17/95 $94.40 PALM BROTHERS CONTRACTED REPAIRS 9003674 ARENA BLDG /GRO CONTR REPAIRS 9844 154744 $94.40* 04/17/95 $190.39 PAPER DEPOT CRAFT SUPPLIES 0107 ART CENTER ADM CRAFT SUPPLIES 9394 154745 $190.39* 04/17/95 $653.20 PAPERDIRECT INC GENERAL SUPPLIES 73635940 SPECIAL ACTIVI GENERAL SUPPLI 9505 154746 $653.20* 04/17/95 $693.06 PARSONS, JAMES MINUTE BOOK TRANSCRI 040395 COMMUNICATIONS Pro Svc- Aud /Vi 154747 $693.06* 04/17/95 $19.06 PARTS PLUS REPAIR PARTS 1841607 EQUIPMENT OPER REPAIR PARTS 9674 04/17/95 $12.95 PARTS PLUS REPAIR PARTS 1835577 EQUIPMENT OPER REPAIR PARTS 04/17/95 $116.20 PARTS PLUS REPAIR PARTS 1838923 EQUIPMENT OPER REPAIR PARTS 04/17/95 $7.97 PARTS PLUS REPAIR PARTS 1839078 EQUIPMENT OPER REPAIR PARTS 04/17/95 $12.13 PARTS PLUS REPAIR PARTS 1837549 EQUIPMENT OPER REPAIR PARTS 04/17/95 - $80.00 PARTS PLUS REPAIR PARTS 1835285 EQUIPMENT OPER REPAIR PARTS 04/17/95 $44.53 PARTS PLUS REPAIR PARTS 1832112 EQUIPMENT OPER REPAIR PARTS 154748 $132.84* 04/17/95 $198.95 PAUSTIS & SONS COST OF GOODS SOLD W 49762 VERNON SELLING CST OF GD WINE 04/17/95 $22.50 PAUSTIS & SONS COST OF GOODS SOLD B 49760 50TH ST SELLIN CST OF GDS BEE 04/17/95 $175.00 PAUSTIS & SONS COST OF GOODS SOLD W 49759 YORK SELLING CST OF GD WINE 04/17/95 $215.85 PAUSTIS & SONS COST OF GOODS SOLD W 49766 50TH ST SELLIN CST OF GD WINE 04/17/95 $455.00 PAUSTIS & SONS COST OF GOODS SOLD W 49763 VERNON SELLING CST OF GD WINE 04/17/95 $455.00 PAUSTIS & SONS COST OF GOODS SOLD W 49764 YORK SELLING CST OF GD WINE 04/17/95 $454.00 PAUSTIS & SONS COST OF GOODS SOLD W 49767 50TH ST SELLIN CST OF GD WINE 04/17/95 $27.95 PAUSTIS & SONS COST OF GOODS SOLD M 50021 VERNON SELLING CST OF GDS MIX 04/17/95 $159.75 PAUSTIS & SONS COST OF GOODS SOLD W 50019 YORK SELLING CST OF GD WINE 04/17/95 $18.25 PAUSTIS & SONS COST OF GOODS SOLD B 50023 50TH ST SELLIN CST OF GDS BEE 04/17/95 $304.00 PAUSTIS & SONS COST OF GOODS SOLD W 50024 50TH ST SELLIN CST OF GD WINE 04/17/95 $50.50 PAUSTIS & SONS COST OF GOODS SOLD W 48299 VERNON SELLING CST OF GD WINE 04/17/95 $27.50 PAUSTIS & SONS COST OF GOODS SOLD B 50022 50TH ST SELLIN CST OF GDS BEE Page 22 COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 PROGRAM OBJECT CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION ------------------------------------------------------------- INVOICE ---------- -- - - -- - - - - - ----------PO-NUM_- WINE _________ --------$59----- ---------------------------------- PAUSTIS & SONS COST OF GOODS SOLD W 50020 VERNON SELLING CST OF GD 04/17/95 $59.50 154749 $2,623.75* ING COST OF GOODS SOLD M 20693409 SOTH ST SELLING IN CST OF GDS MIX 04/17/95 95 04/17/95 $145.80 PEPSI COLA BOTTLING COST OF GOODS SOLD M 18893208 YORK 154750 $223.70* CLASS REFUND 032995 ART CNTR PROG REGISTRATION F 04/17/95 $35.00 PERRINGTON, LINDA 154751 $35.00* LIFRPAK SUPPLIES A00595 FIRE DEPT. GEN FIRST AID SUPP 9265 04/17/95 $213.27 PHYSIO CONTROL 154752 $213.27* REGISTRATION FEES 040695 ART CNTR PROG REGISTRATION F 04/17/95 $31.00 PLUMMER, MARGARET 154753 $31.00* GENERAL SUPPLIES 868503 ARENA BLDG /GRO GENERAL SUPPLI 04/17/95 $34.08 PLUNKETTS 154754 $34.08* POINT OF FRANCE CONDOM VALLEY VIEW REIMBURS 041095 ST. IMPROV BA CIP 04/17/95 $839.10 154755 $839.10* CHEV 4x4 TRUCK 5 -10 SK207815 EQUIPMENT REPL EQUIP REPLACEM 8034 04/17/95 $16,236.00 POLAR CHEVROLET 154756 $16,236.00* EQUIPMENT MAINTENANC 293273 POLICE DEPT. G EQUIP MAINT 04/17/95 $24.90 POLAROID 154757 $24.90* BREEZY POINT CONFERE 040795 RESERVE PROGRA CONF & SCHOOLS 04/17/95 $1,200.00 POST #911 154758 $1,200.00* ART CENTER 041295 CENT SVC GENER POSTAGE 04/17/95 $840.00 POSTMASTER 154759 $840.00* POSTAGE SENIOR CENTE 040495 CENT SVC GENER POSTAGE 04/17/95 $225.00 POSTMASTER 154760 $225.00* POSTAGE ABOUT TOWN 040595 COMMUNICATIONS MAG /NEWSLET EX 04/17/95 $3,100.00 POSTMASTER 154761 $3,100.00* pOWER POWER INVESTIGATIONS I SAFETY EQUIPMENT 004528 PWLBUILDING G GENERAL ESUPPLI 9636 04/17/95 04/17/95 $709.82 INVESTIGATIONS I SAFETY EQUIPMENT 004528 154762 $1,419.64* PRECISION LANDSCAPE TREE TRIMMING 031595 TREE TRIMING CIP 04/17/95 $4,865.47 154763 $4,865.47* EQUIPMENT MAINTENANC 11104 ARENA ICE MAIN EQUIP MAINT 04/17/95 $72.50 PRINTERS SERVICE INC 154764 $72.50* COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 Page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 04/17/95 $297.75 QUALITY REFRIGERATION CONTRACTED REPAIRS 97833 CLUB HOUSE CONTR REPAIRS 9826 04/17/95 $47.75 QUALITY REFRIGERATION CONTRACTED REPAIRS 097736 CLUB HOUSE CONTR REPAIRS 9582 154765 $345.50* 04/17/95 $61.13 QUIK PRINT PRINTING 58711 ARENA ADMINIST PRINTING 9843 04/17/95 $270.75 QUIK PRINT PRINTING 58787 ARENA ADMINIST PRINTING 9629 154766 $331.88* 04/17/95 $100.00 R.O.T.A. RESERVE MEMBERSHIP 040695 RESERVE PROGRA CONF & SCHOOLS 154767 $100.00* 04/17/95 $1,286.90 RAM GOLF COST OF GOODS - PRO 236946 PRO SHOP COST OF GDS -PR 9432 154768 $1,286.90* 04/17/95 - $119.85 RED WING SHOES SAFETY EQUIPMENT 00510 GENERAL MAINT SAFETY EQUIPME 04/17/95 $1,067.95 RED WING SHOES SAFETY EQUIPMENT 00510 GENERAL MAINT SAFETY EQUIPME 04/17/95 $598.40 RED WING SHOES SAFETY EQUIPMENT 00510 BUILDING MAINT SAFETY EQUIPME 04/17/95 $132.60 RED WING SHOES SAFETY EQUIPMENT 00510 PUMP & LIFT ST SAFETY EQUIPME 154769 $1,679.10* 04/17/95 $251.34 REM SUPPLIES CLEANING SUPPLIES 0728 ED BUILDING & CLEANING SUPPL 9721 154770 $251.34* 04/17/95 - $14.50 REX DISTRIBUTING CO COST OF GOODS SOLD B 125828. 50TH ST SELLIN CST OF GDS BEE 04/17/95 $1,494.30 REX DISTRIBUTING CO COST OF GOODS SOLD B 126429 VERNON SELLING CST OF GDS BEE 04/17/95 $1,395.47 REX DISTRIBUTING CO COST OF GOODS SOLD B 126433 50TH ST SELLIN CST OF GDS BEE 04/17/95 $1,988.60 REX DISTRIBUTING CO COST OF GOODS SOLD B 126425 YORK SELLING CST OF GDS BEE 04/17/95 $16.45 REX DISTRIBUTING CO COST OF GOODS SOLD M 126424 YORK SELLING CST OF GDS MIX 04/17/95 $2,766.00 REX DISTRIBUTING CO COST OF GOODS SOLD B 127239 YORK SELLING CST OF GDS BEE 04/17/95 $16.45 REX DISTRIBUTING CO COST OF GOODS SOLD B 127245 VERNON SELLING CST OF GDS BEE 04/17/95 $1,461.50 REX DISTRIBUTING CO COST OF GOODS SOLD B 127246 VERNON SELLING CST OF GDS BEE 04/17/95 $664.40 REX DISTRIBUTING CO COST OF GOODS SOLD B 127247 50TH ST SELLIN CST OF GDS BEE 04/17/95 $171.50 REX DISTRIBUTING CO COST OF GOODS SOLD B 65501 YORK SELLING CST OF GDS BEE 04/17/95 $465.45 REX DISTRIBUTING CO COST OF GOODS SOLD B 127762 50TH ST SELLIN CST OF GDS BEE 154771 $10,425.62* 04/17/95 $440.37 RINK SYSTEMS INC ICE RINK SUPPLIES 03256 ED BUILDING & CONTR REPAIRS 9413 154772 $440.37* 04/17/95 $26.52 ROAD RESCUE ACCESSORIES 152558 EQUIPMENT OPER ACCESSORIES 9376 154773 $26.52* 04/17/95 $1,200.00 ROOF SPEC INC CONSTR. IN PROGRESS 005261 -I PARK CIP CIP 154774 $1,200.00* 04/17/95 $341.74 SAM'S CLUB DIRECT COMM EQUIPMENT REPLACEMEN 040495 EQUIPMENT OPER EQUIP REPLACEM 04/17/95 $117.89 SAM'S CLUB DIRECT COMM GENERAL SUPPLIES 0404 GENERAL MAINT GENERAL SUPPLI 154775 $459.63* 04/17/95 $30.00 SASLOW, NANCY REFUND SKATING /EB 040795 EDINB /CL PROG LESSON PRGM IN Page 24 COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 INVOICE PROGRAM OBJECT PO NUM. CHECK NO DATE CHECK AMOUNT VENDOR - -- ----- - - - - -- DESCRIPTION -"- "- "-- - - - - ---__---_--___--- - -- ---------------------------- 154776 $30.00* GENERAL SUPPLIES 033095 FIRE DEPT. GEN GENERAL SUPPLI 04/17/95 $84.21 SCHMOLL, RUTH 154777 $84.21* SUPPLIES 305936 BUILDING MAINT GENERAL SUPPLI 9177 04/17/95 $33.81 SEELYE PLASTICS GENERAL 154778 $33.81* PROF ENG SERVICES 27295 GENERAL(BILLIN PROF SERVICES 04/17/95 $1,166.64 SEH 154779 $1,166.64* NORTHSTAR ANNUAL MEE 032995 INSPECTIONS CONF & SCHOOLS 04/17/95 $35.00 SHANNON, CARL 154780 $35.00* REFUND SKATING LESSO 040795 EDINB /CL PROG LESSON PRGM IN 04/17/95 $30.00 SHELLUM, JANE 154781 $30.00* POLICE SERVICES APRIL 19 RESERVE PROGRA PERS SERVICES 04/17/95 $100.00 SHEPARD, JOHN 154782 $100.00* GENERAL SUPPLIES 25158 PUMP & LIFT ST GENERAL SUPPLI 9580 04/17/95 $46.82 SHERWIN WILLIAMS 154783 $46.82* REFUND SKATING /EB 040795 EDINB /CL PROG LESSON PRGM IN 04/17/95 $30.00 SIKICH, KAY 154784 $30.00* SKATING /EB 040795 EDINB /CL PROG LESSON PRGM IN 04/17/95 $30.00 SKOGMO, TALLA REFUND 154785 $30.00* ART WORK SOLD 041295 ART CNTR PROG SALES OTHER 04/17/95 $71.50 SKUDLAREK, MARK 154786 $71.50* 4385 50TH ST SELLIN CST OF GDS MIX 9489 04/17/95 $94.00 SMITH & STEPHENS GIFT BAGS 154787 $94.00* 041095 ADMINISTRATION DUES & SUBSCRI 04/17/95 $172.00 SMITH, CECELIA DUES 154788 $172.00* ART INSTRUCTOR 041295 ART CENTER ADM PROF SERVICES 04/17/95 $138.00 SMITH, KAREN 154789 $138.00* 040595 COMMUNICATIONS GENERAL SUPPLI 04/17/95 $35.45 SOFTKEY INT'L SOFTWARE 154790 $35.45* AC 041295 ART CENTER ADM PROF SERVICES 04/17/95 $393.00 SOLBAKKEN PRO SERVICE 154791 $393.00* SOUTHSIDE DISTR IBUTORS COST OF GOODS SOLD M 44368 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE 04/17/95 04/17/95 $11.75 447.10 RS SOUTHSIDE DISTRIBUTOS COST OF GOOD SOLD OF GOODS SOLD B 44368 B 44366 YORK SELLING CST OF GDS BEE 04/17/95 $2$011.50 SOUTHSIDE DISTRIBUTORS COST COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 Page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 04/17/95 $10.75 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD M 44222 50TH ST SELLIN CST OF GDS MIX 04/17/95 $858.60 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 44222 50TH ST SELLIN CST OF GDS BEE 04/17/95 $53.75 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD M 44221 YORK SELLING CST OF GDS MIX 04/17/95 $1,242.65 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 44221 YORK SELLING CST OF GDS BEE 154792 $4,636.10* 04/17/95 $67.99 SPS REPAIR PARTS 2340424 BUILDING MAINT REPAIR PARTS 9305 154793 $67.99* 04/17/95 $1,153.68 STAR TRIBUNE HELP WANTED ADS 033195 CENT SVC GENER ADVERT PERSONL 154794 $1,153.68* 04/17/95 $30.00 STEEL, CURTIS REFUND SKATING /EB 040795 EDINB /CL PROG LESSON PRGM IN 154795 $30.00* 04/17/95 $29.08 STREICHERS GENERAL SUPPLIES 193771 POLICE DEPT. G GENERAL SUPPLI 9598 04/17/95 $2,013.92 STREICHERS AMMUNITION 186682 POLICE DEPT. G AMMUNITION 9605 04/17/95 $27.46 STREICHERS GENERAL SUPPLIES 195581 POLICE DEPT. G GENERAL SUPPLI 9594 04/17/95 $30.91 STREICHERS AMMUNITION 18668.3 POLICE DEPT. G AMMUNITION 9605 04/17/95 $112.24 STREICHERS ACCESSORIES 17776.1 EQUIPMENT OPER ACCESSORIES 154796 $2,213.61* 04/17/95 $246.53 STRGAR - ROSCOE -FAUSH PROF ENG SERVICES 0942147/ ENGINEERING GE PROF SERVICES 154797 $246.53* 04/17/95 $21.91 SUBURBAN CHEVROLET REPAIR PARTS 220900 EQUIPMENT OPER REPAIR PARTS 9532 04/17/95 $14.30 SUBURBAN CHEVROLET REPAIR PARTS 221246 EQUIPMENT OPER REPAIR PARTS 9731 04/17/95 $55.91 SUBURBAN CHEVROLET REPAIR PARTS 221442 EQUIPMENT OPER REPAIR PARTS 9657 04/17/95 $26.60 SUBURBAN CHEVROLET REPAIR PARTS 219736. EQUIPMENT OPER REPAIR PARTS 9190 154798 $118.72* 04/17/95 $355.10 SUBURBAN PROPANE GASOLINE 2/21 -3/1 ARENA ICE MAIN GASOLINE 154799 $355.10* 04/17/95 $129.39 SWANSON, CRAIG MILEAGE OR ALLOWANCE 040695 ADMINISTRATION MILEAGE 154800 $129.39* 04/17/95 $100.00 SWANSON, HAROLD POLICE SERVICES APRIL 19 RESERVE PROGRA PERS SERVICES 154801 $100.00* 04/17/95 $110.11 SYSTEM SUPPLY DATA PROCESSING 4013 EQUIPMENT OPER DATA PROCESSIN 9500 04/17/95 - $76.61 SYSTEM SUPPLY DATA PROCESSING 9911 EQUIPMENT OPER DATA PROCESSIN 9500 04/17/95 $63.71 SYSTEM SUPPLY COMPUTER PRINT PAPER 3247 VERNON SELLING GENERAL SUPPLI 9630 04/17/95 $63.71 SYSTEM SUPPLY COMPUTER PRINT PAPER 3247 50TH ST SELLIN GENERAL SUPPLI 9630 154802 $160.92* 04/17/95 $26.61 TARGET GENERAL SUPPLIES 32247 FIRE DEPT. GEN GENERAL SUPPLI 9269 154803 $26.61* 04/17/95 $4,999.60 TAYLOR & ASSOCIATES CHAISE LOUNGE 0001802 PARK CIP CIP 9429 Page 26 COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 INVOICE PROGRAM OBJECT PO CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION --------------------------- -NUM_- ----------------------------------- 154804 $4,999.60* COST OF GOODS - PRO 494697 PRO SHOP COST OF GDS -PR 9431 04/17/95 $365 TAYLOR MADE 154805 .49* 040595 COMMUNICATIONS DUES & SUBSCRI 04/17/95 $70.00 TCEPA DUES 154806 $70.00* 031795 COMMUNICATIONS TELEPHONE 04/17/95 $121.75 1 TELEPHONE ANSWERI NG CE TELEPHONE 154807 21.75* GENERAL SUPPLIES 1751300 ST LIGHTING OR GENERAL SUPPLI 931 04/17/95 $424.68 TERMINAL SUPPLY C O 154808 $424.68* ADVERTISING OTHER 212 ART CENTER ADM ADVERT OTHER 04/17/95 $30.00 THE WINDOW 154809 $30.00* WINE COMPANY COST OF GOODS SOLD B 2932 50TH ST SELLIN ST SELLIN CST OF GDS BEE CST OF GD WINE 04/17/95 04/17/95 $62.95 $61.35 THE THE WINE COMPANY COST OF GOODS SOLD OF GOODS SOLD W W 2932 2930 50TH VERNON SELLING CST OF GD WINE 04/17/95 $421.70 THE WINE COMPANY COST COST OF GOODS SOLD W 2931 YORK SELLING CST OF GD WINE GD WINE 04/17/95 $258.70 THE WINE COMPANY THE WINE COMPANY COST OF GOODS SOLD W 2694 VERNON SELLING CST OF CST OF GD WINE 04/17/95 04/17/95 $485.40 $424.40 THE WINE COMPANY OF GOODS SOLD W 2692 50TH STLSELLIN CST F GD WINE 04/17/95 $419.42 THE WINE COMPANY COST 154810 $2,133.92* 93074 LEGAL SERVICES PROF SERVICES 04/17/95 $10,976.28 THOMSEN- NYBECK PROSECUTION 154811 $10,976.28* $1,839.75 THORPE DISTRIBUTING CO COST OF GOODS SOLD B B 54130 54597 VERNON SELLING VERNON SELLING CST OF GDS BEE CST OF GDS BEE 04/17/95 04/17/95 $2,017.95 THORPE DISTRIBUTING CO COST OF GOODS SOLD 154812 $3,857.70* GENERAL SUPPLIES 033095 FIRE DEPT. GEN GENERAL SUPPLI 04/17/95 $30.54 TODD, DARRELL 154813 $30.54* PROFESSIONAL SVC - 0 032095 ED ADMINISTRAT PRO SVC OTHER 04/17/95 $80.00 TOENSING, JAMES 154814 $80.00* GENERAL SUPPLIES 504908 PUMP & LIFT ST GENERAL SUPPLI 9730 04/17/95 $110.67 TOLL GAS & WELDING SUP 154815 $110.67* GENERAL SUPPLIES 0032769 DARE GENERAL SUPPLI 7844 04/17/95 $96.38 TREAD WAY GRAPHICS 154816 $96.38* GENERAL SUPPLIES 052321 TREES & MAINTE GENERAL SUPPLI SUPPLI 9410 9010 04/17/95 $157.00 TURF SUPPLY TURF SUPPLY GENERAL SUPPLIES 052106 NORMAN. MAINT. NORMAN. MAINT. GENERAL GENERAL SUPPLI 9010 04/17/95 04/17/95 $52.72 $$52.06 TURF SUPPLY GENERAL SUPPLIES GENERAL SUPPLIES 051999 051998 NORMAN. MAINT. GENERAL SUPPLI 9010 04/17/95 $1,409.20 TURF SUPPLY 154817 $2,117.98* COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 Page 27 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 04/17/95 $ 326.71 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 109069 FIRE DEPT. GEN UNIF ALLOW 7744 .04/17/95 $45.95 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 60394 FIRE DEPT. GEN UNIF ALLOW 7744 154818 $372.66* 04/17/95 $84.31 UNITED ELECTRIC CORP REPAIR PARTS 32034490 CLUB HOUSE REPAIR PARTS 9586 04/17/95 $44.81 UNITED ELECTRIC CORP REPAIR PARTS 6369900 PUMP & LIFT ST REPAIR PARTS 9560 04/17/95 $495.53 UNITED ELECTRIC CORP REPAIR PARTS 6167400 PUMP & LIFT ST REPAIR PARTS 9439 04/17/95 $2.62 UNITED ELECTRIC CORP REPAIR PARTS 31980000 PW BUILDING REPAIR PARTS 9302 154819 $627.27* 04/17/95 $26.77 US WEST CELLULAR TELEPHONE 040195 PARKING MONITO TELEPHONE 04/17/95 $44.04 US WEST CELLULAR TELEPHONE 1260914 INSPECTIONS TELEPHONE 04/17/95 $27.99 US WEST CELLULAR EQUIPMENT RENTAL 03201995 FIRE DEPT. GEN EQUIP RENTAL 04/17/95 $27.99 US WEST CELLULAR TELEPHONE 032095 ED BUILDING & TELEPHONE 04/17/95 $13.64 US WEST CELLULAR EQUIPMENT RENTAL 1116108 FIRE DEPT. GEN EQUIP RENTAL 04/17/95 $27.99 US WEST CELLULAR EQUIPMENT RENTAL 1116205 FIRE DEPT. GEN EQUIP RENTAL 154820 $168.42* 04/17/95 $55.66 US WEST COMMUNICATIONS TELEPHONE 041795 DARE TELEPHONE 04/17/95 $180.22 US WEST COMMUNICATIONS TELEPHONE 041795 ART CENTER BLD TELEPHONE 04/17/95 $3,556.82 US WEST COMMUNICATIONS TELEPHONE 041795 CENT SVC GENER TELEPHONE 04/17/95 $680.51 US WEST COMMUNICATIONS TELEPHONE 041795 CLUB HOUSE TELEPHONE 04/17/95 $154.29 US WEST COMMUNICATIONS TELEPHONE 041795 VERNON OCCUPAN TELEPHONE 04/17/95 $37.47 US WEST COMMUNICATIONS TELEPHONE 041795 PUMP & LIFT ST TELEPHONE 04/17/95 $73.50 US WEST COMMUNICATIONS TELEPHONE 041795 BUILDING MAINT TELEPHONE 04/17/95 $91.26 US WEST COMMUNICATIONS TELEPHONE 041795 CENTENNIAL LAK TELEPHONE 04/17/95 $27.72 US WEST COMMUNICATIONS TELEPHONE 041795 SKATING & HOCK TELEPHONE 04/17/95 $39.92 US WEST COMMUNICATIONS TELEPHONE 041795 GUN RANGE TELEPHONE 04/17/95 $250.65 US WEST COMMUNICATIONS TELEPHONE 041795 ARENA BLDG /GRO TELEPHONE 04/17/95 $84.98 US WEST COMMUNICATIONS TELEPHONE 041795 POOL OPERATION TELEPHONE 04/17/95 $58.96 US WEST COMMUNICATIONS TELEPHONE 041795 MAINT OF COURS TELEPHONE 154821 $5,291.96* 04/17/95 $485.00 VANDELAC, MATT TREE TRIMMING 041095 MAINT OF COURS PROF SERVICES 154822 $485.00* 04/17/95 $2,300.00 VANTAGE ELECTRIC CONSTR. IN PROGRESS 13374 GRILL CIP 04/17/95 $55.50 VANTAGE ELECTRIC GENERAL SUPPLIES 13371 ED BUILDING & GENERAL SUPPLI 9836 154823 $2,355.50* 04/17/95 $496.43 VESSCO REPAIR PARTS 8260 WATER TREATMEN REPAIR PARTS 9690 04/17/95 $750.63 VESSCO REPAIR PARTS 8113 WATER TREATMEN REPAIR PARTS 9306 154824 $1,247.06* 04/17/95 $48.33 VFW POST #5555 ADVERTISING OTHER 7786 YORK SELLING ADVERT OTHER 04/17/95 $48.34 VFW POST #5555 ADVERTISING OTHER 7786 VERNON SELLING ADVERT OTHER 04/17/95 $48.33 VFW POST #5555 ADVERTISING OTHER 7786 50TH ST SELLIN ADVERT OTHER 154825 $145.00* 154829 $100.00 DEPT. G 04/17/95 $122.17 WATERSTREET, Page 28 COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 JOAN 04/17/95 PROGRAM OBJECT NUM. JOAN CHECK AMOUNT VENDOR DESCRIPTION INVOICE - - - - -- ----------------- -- CHECK NO --------------------------------------------------- ________ DATE _ ------------------------ 04/17/95 ------------------------------ ----------------- EQUIPMENT MAINTENANC 12526 YORK OCCUPANCY EQUIP MA WATERSTREET, 04/1-7/95 $113.00 VIKING AUTOMATIC SPRIN WATERSTREET, JOAN 154830 $404.35* 154826 CONF & SCHOOLS $113.00* 46022065 CENT 04649 MAINT OF COURS GASOLINE 9620 RENTAL 04/17/95 $46.49 W. GORDON SMITH KEROSENE 154827 $46.49* MILEAGE OR ALLOWANCE 041095 GOLF ADMINISTR MILEAGE 04/17/95 $78.60 WALKER, MERWYN 154828 $78.60* POLICE SERVICES APRIL 19 RESERVE PROGRA PERS SERVICES 04/17/95 $100.00 * WALSH, WILLIAM 154829 $100.00 DEPT. G 04/17/95 $122.17 WATERSTREET, JOAN 04/17/95 $40.54 WATERSTREET, JOAN 04/17/95 $15.00 WATERSTREET, JOAN 04/17/95 $44.64 WATERSTREET, JOAN 04/17/95 $11.72 WATERSTREET, JOAN 04/17/95 $49.28 WATERSTREET, JOAN 04/17/95 $31.42 WATERSTREET, JOAN 04/17/95 $89.58 WATERSTREET, JOAN 154830 $404.35* G CONF & SCHOOLS 154831 154832 154833 154834 154835 154836 154837 04/17/95 $1,600.00 WENZEL ENGINEERING INC $1,600.00* 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 04/17/95 $62.50 $62.50* - $293.18 $318.70 $25.52* $76.00 $79.00 $143.00 $298.00* $213.00 $612.75 $116.00 $416.25 $434.00 $1,792.00* $100.00 $100.00* $698.41 $698.41* WERT, CAPRICE WEST PHOTO WEST PHOTO GENERAL SUPPLIES PHOTOGRAPHIC SUPPLIE PROFESSIONAL SERVICE EQUIPMENT MAINTENANC MILEAGE OR ALLOWANCE MEETING EXPENSE PRISONER MEALS CONFERENCES & SCHOOL CONSTR. IN PROGRESS CLEANING 041095 POLICE DEPT. G GENERAL SUPPLI 041095 POLICE DEPT. G PHOTO SUPPLIES 041095 POLICE DEPT. G PROF SERVICES 041095 POLICE DEPT. G EQUIP MAINT 041095 POLICE DEPT. G MILEAGE 041095 POLICE DEPT. G MEETING EXPENS 041095 POLICE DEPT. G PRISONER MEALS 041095 POLICE DEPT. G CONF & SCHOOLS 942029 STREET IMPROVE CIP 10 CLUB HOUSE SVC CONTR EQUI INVOICE PD TWICE 60060. ART CENTER BLD GENERAL SUPPLI PHOTOGRAPHIC SUPPLIE 78741 POLICE DEPT. G PHOTO SUPPLIES 9514 WINE MERCHANTS WINE MERCHANTS WINE MERCHANTS COST COST COST OF OF OF GOODS GOODS GOODS SOLD SOLD SOLD W W W 10067 10123 10119 50TH ST SELLIN 50TH ST SELLIN VERNON SELLING CST CST CST OF OF OF GD GD GD WINE WINE WINE WORD CLASS WINES WORD CLASS WINES WORD CLASS WINES WORLD CLASS WINES WORLD CLASS WINES INC INC INC INC INC COST COST COST COST COST OF OF OF OF OF GOODS GOODS GOODS GOODS GOODS SOLD SOLD SOLD SOLD SOLD W W W W W 43844 43845 43740 43742 43737 YORK SELLING 50TH ST SELLIN VERNON SELLING 50TH ST YORK SELLINGIN CST CST CST CST CST OF OF OF OF OF GD GD GD GD GD WINE WINE WINE WINE WINE WROBLESKI, HENRY POLICE SERVICES APRIL 19 RESERVE PROGRA PERS SERVICES XEROX CORP EQUIPMENT RENTAL 46022065 CENT SVC GENER EQUIP RENTAL . . , COUNCIL CHECK REGISTER Thu Apr 13 1995 23:31:00 Page 29 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 04/17/95 $80.53 ZEE MEDICAL SERVICE GENERAL SUPPLIES 54181286 CITY HALL GENE GENERAL SUPPLI 04/17/95 $98.40 ZEE MEDICAL SERVICE GLOVES 54181199 ED BUILDING & GENERAL SUPPLI 9723 154838 $178.93• 04/17/95 $114.61 ZINN, BOBO ART CENTER 041295 ART CENTER ADM CRAFT SUPPLIES 154839 $114.61* $636,097.15 Page 1 COUNCIL CHECK SUMMARY Thu Apr 13 1995 23:33:03 ----------------------------- $129,379. FUND # 10 GENERAL FUND FUND # 12 COMMUNICATION $26,423.93 FUND # 15 WORKING CAPITAL $14,188.48 $9,280.65 FUND # 23 ART CENTER FUND # 60 CONSTRUCT FUND $93.66 FUND # 26 SWIMMING POOL $1,100.00 FUND # 66 IBR #2 FUND $84,889.97 FUND # 27 GOLF COURSE $636,097.15 $14,449.62 FUND # 28 ICE ARENA $1,128.72 FUND # 29 GUN RANGE FUND # 30 EDINB /CENT LAKES $10,879.42 $27,516.50 FUND # 40 UTILITY FUND . $11,541.54 FUND # 41 STORM SEWER $35,718.27 FUND # 42 RECYCLING $65,931.36 FUND # 50 LIQUOR FUND FUND # 60 CONSTRUCT FUND $203,575.90 $1,100.00 FUND # 66 IBR #2 FUND $636,097.15 . e° COUNCIL CHECK REGISTER FOR HAND CHECKS Tue Apr 11 1995 00:08:22 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/06/95 $286.00 ROTO ROOTER SERV. PUMP OUT SUMP 9506129. SEWER TREATMEN CONTR REPAIRS" 144548 $286.00* 03/07/95 $4,500.00 GREUPNER, JOE PRO CONTRACT PAYMENT 030395 GOLF ADMINISTR PRO SVC - GOLF 144549 $4,500.00* 03/08/95 $5,607.36 POSTMASTER POSTAGE /VALUATION 030895 CENT SVC GENER POSTAGE 144551 $5,607.36* 03/09/95 $942.22 COMMERCIAL LIFE INSURA PREMIUM 030995 CENT SVC GENER HOSPITALIZATIO 144552 $942.22* 03/10/95 $320,000.00 CITY OF EDINA PAYROLL TRANSFER MARCH 10 LIQUOR PROG CASH 03/10/95 - $320,000.00 CITY OF EDINA PAYROLL TRANSFER 0310. LIQUOR PROG CASH 144553 $.00* 03/13/95 $21,857.81 FIDELITY BANK PAYROLL TAXES 031095 GENERAL FD PRO PAYROLL PAYABL 144554 $21,857.81* 03/13/95 $30,631.53 PERA PERA 031395 GENERAL FD PRO P.E.R.A. PAYAB 144555 $30,631.53* 03/13/95 $19.62 PERA PERA 031095 GENERAL FD PRO P.E.R.A. PAYAB 144556 $19.62* 03/15/95 $75.00 DEPARTMENT OF NATURAL PERMIT 031395. STREET IMPROVE CTP 144557 $75.00* 03/20/95 $64.97 JR JOHNSON SUPPLY SUPPLIES 69112. BUILDING MAINT GENERAL SUPPLI 03/20/95 $243.23 JR JOHNSON SUPPLY FLOWERS 71995. ED BUILDING & TREES FLWR SHR 144558 $308.20* 03/22/95 $1,400.00 BRAEMAR GOLF COURSE ADDTIONAL CASH 032295 GOLF PROG CHANGE FUND 144559 $1,400.00* 03/24/95 - $276,000.00 CITY OF EDINA PAYROLL TRANSFER 032495 LIQUOR PROG CASH 03/24/95 $276,000.00 CITY OF EDINA PAYROLL TRANSFER 032495 LIQUOR PROG CASH 144560 $.00* 03/27/95 $21,260.14 FIDELITY BANK FEDERAL PAYROLL TAXE 032795 GENERAL FD PRO PAYROLL PAYABL 144561 $21,260.14* 03/27/95 $29,652.05 PERA PERA 032495 GENERAL FD PRO P.E.R.A. PAYAB 144562 $29,652.05* 03/27/95 $19.62 PERA PERA 032795 GENERAL FD PRO P.E.R.A. PAYAB 144563 $19.62* 03/29/95 $474.50 COMMERCIAL LIFE INSURA PREMIUM 032895 CENT SVC GENER HOSPITALIZATIO 144564 $474.50* e° COUNCIL CHECK REGISTER FOR HAND CHECKS Tue Apr 11 1995 00:08:22 Page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE - - - - -- PROGRAM --------- OBJECT - - - - -- --- - - - -PO -NUM. - -- 03/06/95 $47.42 EAGLE WINE COST OF GOODS SOLD M 27555 VERNON SELLING CST OF GDS MIX + WINE 03/06/95 $440.05 EAGLE WINE COST OF GOODS SOLD W 27556 50TH ST SELLIN CST CST OF OF GD GD LIQU 03/06/95 $256.41 EAGLE WINE COST OF GOODS SOLD L 27557 27630 YORK SELLING VERNON SELLING CST OF GD WINE 03/06/95 $36.63 EAGLE WINE COST COST OF OF GOODS GOODS SOLD SOLD W W 27631 50TH ST SELLIN CST OF GD WINE _. 03/06/95 03/06/95 $95.77 $343.07 EAGLE WINE EAGLE WINE COST OF GOODS SOLD W 27554 VERNON SELLING CST OF GD WINE WINE 03/06/95 $73.26 EAGLE WINE COST OF GOODS SOLD W 27632 YORK SELLING CST OF GD 153611 $1,292.61* 03/06/95 $90.44 GRIGGS COOPER & CO. COST OF GOODS SOLD M 27755 VERNON SELLING CST OF OF GDS MIX GD LIQU 03/06/95 $1,478.24 GRIGGS COOPER & CO. COST OF GOODS SOLD L 27756 VERNON SELLING CST CST OF GD LIQU 03/06/95 $1,988.20 GRIGGS COOPER & CO. COST OF GOODS SOLD L 27754 VERNON SELLING SELLIN CST OF GD LIQU 03/06/95 $1,958.77 GRIGGS COOPER & CO. COST OF OF GOODS GOODS SOLD SOLD L L 27757 27760 50TH ST YORK SELLING CST OF GD LIQU 03/06/95 $2,882.59 GRIGGS COOPER & CO. COST COST OF GOODS SOLD L 27758 50TH ST SELLIN CST OF GD LIQU 03/06/95 $1,519.50 GRIGGS COOPER GRIGGS COOPER & CO. & CO. COST OF GOODS SOLD L 27759 YORK SELLING CST OF GD LIQU 03/06/95 $2,059.61 153612 $11,977.35* 03/06/95 - $27.74 JOHNSON WINE CO. COST OF GOODS SOLD W 3244845 YORK SELLING CST OF GD GD WINE WINE 03/06/95 $1,223.77 JOHNSON WINE CO. COST OF GOODS SOLD W 3287075 YORK SELLING CST CST OF OF GD WINE 03/06/95 $354.40 JOHNSON WINE CO. COST OF GOODS SOLD W 3287083 3287091 YORK SELLING YORK SELLING CST OF GD WINE 03/06/95 $27.00 JOHNSON WINE WINE CO. CO. 08424632 COST OF GOODS SOLD L 3287109 YORK SELLING CST OF GD LIQU 03/06/95 03/06/95 $2,050.68 $1,894.57 JOHNSON JOHNSON WINE CO. COST OF GOODS SOLD W 3287117 YORK SELLING CST OF GD WINE WINE 03/06/95 $761.69 JOHNSON WINE CO. COST OF GOODS SOLD W 3287125 YORK SELLING CST. OF GD WINE 03/06/95 $51.87 JOHNSON WINE CO. COST OF GOODS SOLD W 3290285 VERNON SELLING CST OF OF GD GD WINE 03/06/95 $752.24 JOHNSON WINE CO. COST OF GOODS SOLD W 3290293 3290301 VERNON SELLING VERNON SELLING CST CST OF GD WINE 03/06/95 $318.64 JOHNSON WINE CO. COST COST OF OF GOODS GOODS SOLD SOLD W M 3290319 VERNON SELLING CST OF GDS MIX 03/06/95 03/06/95 $36.00 $1,275.50 JOHNSON WINE JOHNSON WINE CO. CO. COST OF GOODS SOLD L 3290327 VERNON SELLING CST OF GD LIQU LIQU 03/06/95 $690.86 JOHNSON WINE CO. COST OF GOODS SOLD L 3290335 VERNON SELLING CST OF GD WINE 03/06/95 $512.62 JOHNSON WINE CO. COST OF GOODS SOLD W 3290343 VERNON SELLING CST OF GD GD WINE 03/06/95 $354.07 JOHNSON WINE CO. COST OF GOODS SOLD W 3290376 50TH ST SELLIN SELLIN CST CST OF OF GD WINE 03/06/95 $1,240.25 JOHNSON WINE CO. COST OF GOODS SOLD W W 3290384 3290392 50TH ST 50TH ST SELLIN CST OF GD WINE 03/06/95 $124.43 JOHNSON WINE CO. COST COST OF OF GOODS GOODS SOLD SOLD M 3290400 50TH ST SELLIN CST OF GDS MIX 03/06/95 03/06/95 $27.00 - $30.43 JOHNSON WINE JOHNSON WINE CO. CO. COST OF GOODS SOLD L 3244837 YORK SELLING CST OF GD LIQU 03/06/95 $1,711.69 JOHNSON WINE CO. COST OF GOODS SOLD L 3290418 50TH ST SELLIN CST OF OF GD GD LIQU LIQU 03/06/95 $273.67 JOHNSON WINE CO. COST OF GOODS SOLD L 3292992 YORK SELLING SELLIN CST CST OF GD LIQU 03/06/95 $1,335.91 JOHNSON WINE CO. COST OF GOODS SOLD L W 3290426 3290434 50TH ST 50TH ST SELLIN CST OF GD WINE 03/06/95 $259.70 JOHNSON WINE CO. COST OF GOODS SOLD 153614 $15,218.39* 03/06/95 $851.70 ED PHILLIPS & SONS COST OF GOODS SOLD W 530733 50TH ST SELLIN CST OF OF GD GD WINE WINE 03/06/95 $247.05 ED PHILLIPS & SONS COST OF GOODS SOLD W 530741 50TH ST SELLIN SELLIN CST CST OF GD WINE 03/06/95 $806.35 ED PHILLIPS & SONS COST OF OF GOODS GOODS SOLD SOLD W L 530758 530766 50TH ST YORK SELLING CST OF GD LIQU 03/06/95 $688.84 ED PHILLIPS & SONS SONS COST COST OF GOODS SOLD L 530725 50TH ST SELLIN CST OF GD LIQU 03/06/95 03/06/95 $307.21 $1,114.75 ED PHILLIPS & ED PHILLIPS & SONS COST OF GOODS SOLD W 530774 YORK SELLING CST OF GD WINE mi i�. COUNCIL CHECK REGISTER FOR HAND CHECKS Tue Apr 11 1995 00:08:22 'Page 3 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 03/06/95 $903.80 ED PHILLIPS & SONS COST OF GOODS SOLD W 530832 VERNON SELLING CST OF GD WINE - 03/06/95 $520.50 ED PHILLIPS & SONS COST OF GOODS SOLD W 530782 YORK SELLING CST OF GD WINE 03/06/95 $1,269.35 ED PHILLIPS & SONS COST OF GOODS SOLD W 530790 YORK SELLING CST OF GD WINE 03/06/95 $1,088.68 ED PHILLIPS & SONS COST OF GOODS SOLD L 530808 VERNON SELLING CST OF GD LIQU 03/06/95 $1,156.20 ED PHILLIPS & SONS COST OF GOODS SOLD W 530816 VERNON SELLING CST OF GD WINE 03/06/95 $457.45 ED PHILLIPS & SONS COST OF GOODS SOLD W 530824 VERNON SELLING CST OF GD WINE - 153615 $9,411.88* 03/06/95 $105.93 PRIOR WINE COMPANY COST OF GOODS SOLD W 27110 VERNON SELLING CST OF GD WINE 03/06/95 $606.49 PRIOR WINE COMPANY COST OF GOODS SOLD W 27111 50TH ST SELLIN CST OF GD WINE 03/06/95 $556.02 PRIOR WINE COMPANY COST OF GOODS SOLD W 27109 VERNON SELLING CST OF GD WINE 03/06/95 $68.55 PRIOR WINE COMPANY COST OF GOODS SOLD W 27112 BOTH ST SELLIN CST OF GD WINE 03/06/95 $76.23 PRIOR WINE COMPANY COST OF GOODS SOLD M 27116 YORK SELLING CST OF GDS MIX 03/06/95 $665.82 PRIOR WINE COMPANY COST OF GOODS SOLD W 27113 YORK SELLING CST OF GD WINE 03/06/95 $530.69 PRIOR WINE COMPANY COST OF GOODS SOLD W 27114 YORK SELLING CST OF GD WINE 03/06/95 $93.00 PRIOR WINE COMPANY COST OF GOODS SOLD B 27115 YORK SELLING CST OF GDS BEE 153616 $2,702.73* 03/06/95 $1,748.89 QUALITY WINE COST OF GOODS SOLD W 269081 50TH ST SELLIN CST OF GD WINE 03/06/95 - $65.80 QUALITY WINE COST OF GOODS SOLD B 269105 YORK SELLING CST OF GDS BEE 03/06/95 $577.60 QUALITY WINE COST OF GOODS SOLD W 269245 YORK SELLING CST OF GD WINE 03/06/95 -$8.53 QUALITY WINE COST OF GOODS SOLD W 269470 YORK SELLING CST OF GD WINE 03/06/95 $1,073.45 QUALITY WINE COST OF GOODS SOLD W 269071 VERNON SELLING CST OF GD WINE 03/06/95 $100.44 QUALITY WINE COST OF GOODS SOLD W 269713 VERNON SELLING CST OF GD WINE 03/06/95 $86.14 QUALITY WINE COST OF GOODS SOLD L 269958 50TH ST SELLIN CST OF GD LIQU 03/06/95 $4,706.93 QUALITY WINE COST OF GOODS SOLD L 269839 YORK SELLING CST OF GD LIQU 03/06/95 $3,009.58 QUALITY WINE COST OF GOODS SOLD L 269840 VERNON SELLING CST OF GD LIQU 03/06/95 $2,555.11 QUALITY WINE COST OF GOODS SOLD L 269841 BOTH ST SELLIN CST OF GD LIQU 03/06/95 $23.34 QUALITY WINE COST OF GOODS SOLD W 269856 BOTH ST SELLIN CST OF GD WINE 153617 $13,807.15* 03/13/95 $965.25 EAGLE WINE COST OF GOODS SOLD W 29979 VERNON SELLING CST OF GD WINE 03/13/95 - $80.95 EAGLE WINE COST OF GOODS SOLD L 17790 50TH ST SELLIN CST OF GD LIQU 03/13/95 $283.98 EAGLE WINE COST OF GOODS SOLD W 29980 YORK SELLING CST OF GD WINE 03/13/95 $79.20 EAGLE WINE COST OF GOODS SOLD W 30203 YORK SELLING CST OF GD WINE 03/13/95 $358.14 EAGLE WINE COST OF GOODS SOLD W 30195 VERNON SELLING CST OF GD WINE 03/13/95 $543.23 EAGLE WINE COST OF GOODS SOLD W 30202 50TH ST SELLIN CST OF GD WINE 153621 $2,148.85* 03/13/95 - $22.27 GRIGGS COOPER & CO. COST OF GOODS SOLD W 17531 YORK SELLING CST OF GD WINE 03/13/95 - $29.40 GRIGGS COOPER & CO. COST OF GOODS SOLD W 17523 BOTH ST SELLIN CST OF GD WINE 03/13/95 - $95.04 GRIGGS COOPER & CO. COST OF GOODS SOLD W 17563 VERNON SELLING CST OF GD WINE 03/13/95 $48.35 GRIGGS COOPER & CO. COST OF GOODS SOLD L 30985 50TH ST SELLIN CST OF GD LIQU 03/13/95 -$6.87 GRIGGS COOPER & CO. COST OF GOODS SOLD W 17609 VERNON SELLING CST OF GD WINE 03/13/95 $4,130.19 GRIGGS COOPER & CO. COST OF GOODS SOLD L 30196 VERNON SELLING CST OF GD LIQU 03/13/95 $91.24 GRIGGS COOPER & CO. COST OF GOODS SOLD L 30197 VERNON SELLING CST OF GD LIQU 03/13/95 $2,887.02' GRIGGS COOPER & CO. COST OF GOODS SOLD L 30198 VERNON SELLING CST OF GD LIQU 03/13/95 $532.34 GRIGGS COOPER & CO. COST OF GOODS SOLD L 30199 50TH ST SELLIN CST OF GD LIQU 03/13/95 $185.33 GRIGGS COOPER & CO. COST OF GOODS SOLD M 30200 BOTH ST SELLIN CST OF GDS MIX 03/13/95 $1,034.66 GRIGGS COOPER & CO. COST OF GOODS SOLD L 30201 BOTH ST SELLIN CST OF GD LIQU r-- Page 4 COUNCIL CHECK REGISTER FOR HAND CHECKS Tue Apr 11 1995 00:08:22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION --------------------- INVOICE PROGRAM - - - - -- -CST OBJECT -- Po - ______ 03/13/95 __ $3,019.05 GRIGGS COOPER & CO. COST OF GOODS SOLD L 30204 YORK SELLING CST OF O GD LIQU ... 153622 $11,774.60* 03/13/95 $50.00 JOHNSON WINE CO. COST OF GOODS SOLD W 0020776 VERNON SELLING 50TH ST SELLIN CST CST OF OF GD GD WINE WINE 03/13/95 -$4.28 JOHNSON WINE CO. COST COST OF OF GOODS GOODS SOLD SOLD W W 3254893 3254901 VERNON SELLING CST OF GD WINE 03/13/95 - $22.95 JOHNSON WINE WINE CO. CO. COST OF GOODS SOLD L 3257128 VERNON SELLING CST OF GD LIQU 03/13/95 03/13/95 - $148.83 $330.03 JOHNSON JOHNSON WINE CO. COST OF GOODS SOLD W 3313236 VERNON SELLING CST CST OF OF GD GD WINE WINE 03/13/95 $788.05 JOHNSON WINE CO. COST OF GOODS SOLD SOLD W W 3313244 3313251 VERNON SELLING VERNON SELLING CST OF GD WINE 03/13/95 $137.57 JOHNSON WINE CO. COST COST OF OF GOODS GOODS SOLD M 3313269 VERNON SELLING CST OF GDS MIX 03/13/95 $27.00 JOHNSON WINE JOHNSON WINE CO. CO. COST OF GOODS SOLD L 3313277 VERNON SELLING CST OF GD LIQU 03/13/95 03/13/95 $7,975.97 $742.16 JOHNSON WINE CO. COST OF GOODS SOLD W 3313285 VERNON SELLING SELLIN CST CST OF OF GD GD WINE WINE 03/13/95 $202.73 JOHNSON WINE CO. COST OF GOODS SOLD W W 3313293 3313301 50TH ST 50TH ST SELLIN CST OF GD WINE 03/13/95 $400.14 JOHNSON WINE CO. COST COST OF OF GOODS GOODS SOLD SOLD W 3313319 50TH ST SELLIN CST OF GD WINE 03/13/95 $77.57 JOHNSON WINE CO. COST OF GOODS SOLD L 3313327 50TH ST SELLIN CST OF GD LIQU 03/13/95 $2,367.86 JOHNSON WINE CO. COST OF GOODS SOLD W 0009753 50TH ST SELLIN CST OF GD WINE 03/13/95 -$5.72 JOHNSON WINE CO. COST OF GOODS SOLD W 3313335 50TH ST SELLIN CST OF GD WINE 03/13/95 $293.60 JOHNSON WINE JOHNSON WINE CO. CO. COST OF GOODS SOLD W 3313392 YORK SELLING CST OF GD WINE 03/13/95 03/13/95 $548.18 $268.76 JOHNSON WINE CO. COST OF GOODS SOLD W 3313350 YORK SELLING CST CST OF OF GD GD WINE WINE 03/13/95 $574.11 JOHNSON WINE CO. COST OF GOODS SOLD SOLD W W 3313368 3313376 YORK SELLING YORK SELLING CST OF GD WINE 03/13/95 $69.02 JOHNSON WINE WINE CO. CO. COST COST OF OF GOODS GOODS SOLD W 3313384 YORK SELLING CST OF GD WINE 03/13/95 $2,872.03 JOHNSON 153624 $17,543.00* 03/13/95 $87.00 MINNESOTA DEPARTMENT 0 MINN CARE TAX 94 8021794 GENERAL FD PRO AMBULANCE FEES 153625 $87.00* 03/13/95 $187.00 ED PHILLIPS & SONS COST OF GOODS SOLD W 523274 VERNON SELLING ST SELLIN CST CST OF OF GD GD WINE WINE 03/13/95 $865.91 ED PHILLIPS & SONS COST COST OF OF GOODS GOODS SOLD SOLD W W 547786 547794 50TH 50TH ST SELLIN CST OF GD WINE 03/13/95 $401.00 ED PHILLIPS & SONS & SONS COST OF GOODS SOLD L 547802 50TH ST SELLIN CST OF GD LIQU 03/13/95 03/13/95 $331.87 $183.21 ED PHILLIPS ED PHILLIPS & SONS COST OF GOODS SOLD W 547810 50TH ST SELLIN CST CST OF OF GD GD WINE WINE 03/13/95 $91.30 ED PHILLIPS & SONS COST OF GOODS SOLD W 547828 547836 50TH ST SELLIN 50TH ST SELLIN CST OF GDS BEE 03/13/95 $38.00 ED PHILLIPS & SONS COST COST OF OF GOODS GOODS SOLD SOLD B W 547844 YORK SELLING CST OF GD WINE 03/13/95 $589.35 ED PHILLIPS PHILLIPS & SONS & SONS COST OF GOODS SOLD L 547851 YORK SELLING CST OF GD LIQU 03/13/95 03/13/95 $1,462.41 $556.75 ED ED PHILLIPS & SONS COST OF GOODS SOLD W 547869 YORK SELLING CST CST OF OF GD GD WINE WINE 03/13/95 $330.60 ED PHILLIPS & SONS COST OF GOODS SOLD W M 547877 547885 YORK SELLING YORK SELLING CST OF GDS MIX 03/13/95 $50.5 0 ED PHILLIPS & SONS SONS COST COST OF OF GOODS GOODS SOLD SOLD W 0004218 VERNON SELLING CST OF GD WINE 03/13/95 - $29.21 ED PHILLIPS PHILLIPS & & SONS COST OF GOODS SOLD B 547893 YORK SELLING CST OF GDS BEE 03/13/95 03/13/95 $18.00 $249.60 ED ED PHILLIPS & SONS COST OF GOODS SOLD W 547968 VERNON SELLING CST CST OF OF GD GD WINE WINE 03/13/95 $41.50 ED PHILLIPS & SONS COST OF GOODS SOLD W L 547901 547919 YORK SELLING VERNON SELLING CST OF GD LIQU 03/13/95 $934.18 ED PHILLIPS & SONS COST COST OF OF GOODS GOODS SOLD SOLD W 547927 VERNON SELLING CST OF GD WINE 03/13/95 $772.75 ED PHILLIPS ED PHILLIPS & SONS & SONS COST OF GOODS SOLD W 547935 VERNON SELLING CST OF GD WINE 03/13/95 03/13/95 $575.95 $259.60 ED PHILLIPS & SONS COST OF GOODS SOLD W 547943 VERNON SELLING CST NG CST OF OF GD GD WINE WINE 03/13/95 $331.21 ED PHILLIPS & SONS COST OF GOODS SOLD W 547950 VERNON SELLI r-- COUNCIL CHECK REGISTER FOR HAND CHECKS Tue Apr 11 1995 00:08:22 Page 5 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 153627 $8,241.48* _. 03/13/95 $1,070.05 PRIOR WINE COMPANY COST OF GOODS SOLD W 29602 VERNON SELLING CST OF GD WINE 03/13/95 $606.04 PRIOR WINE COMPANY COST OF GOODS SOLD W 29603 50TH ST SELLIN CST OF GD WINE 03/13/95 - $13.32 PRIOR WINE COMPANY COST OF GOODS SOLD W 17577 YORK SELLING CST OF GD WINE 03/13/95 $866.27 PRIOR WINE COMPANY COST OF GOODS SOLD W 29604 YORK SELLING CST OF GD WINE 03/13/95 $93.00 PRIOR WINE COMPANY COST OF GOODS SOLD B 29605 YORK SELLING CST OF GDS BEE 153628 $2,622.04* 03/13/95 - $12.00 QUALITY WINE COST OF GOODS SOLD W 268599 VERNON SELLING CST OF GD WINE 03/13/95 - $30.99 QUALITY WINE COST OF GOODS SOLD W 269543 VERNON SELLING CST OF GD WINE 03/13/95 $585.34 QUALITY WINE COST OF GOODS SOLD W 271489 50TH ST SELLIN CST OF GD WINE 03/13/95 $55.35 QUALITY WINE COST OF GOODS SOLD B 271489 -C 50TH ST SELLIN CST OF GDS BEE 03/13/95 $884.25 QUALITY WINE COST OF GOODS SOLD W 271504 YORK SELLING CST OF GD WINE 03/13/95 $52.50 QUALITY WINE COST OF GOODS SOLD B 271504 -C YORK SELLING CST OF GDS BEE 03/13/95 $1,179.87 QUALITY WINE COST OF GOODS SOLD W 271488 VERNON SELLING CST OF GD WINE 03/13/95 $228.19 QUALITY WINE COST OF GOODS SOLD W 271738 YORK SELLING CST OF GD WINE 03/13/95 $1,737.60 QUALITY WINE COST OF GOODS SOLD L 271777 YORK SELLING CST OF GD LIQU 03/13/95 $148.50 QUALITY WINE COST OF GOODS SOLD W 271739 VERNON SELLING CST OF GD WINE 03/13/95 $74.25 QUALITY WINE COST OF GOODS SOLD W 271740 50TH ST SELLIN CST OF GD WINE 03/13/95 $4,977.96 QUALITY WINE COST OF GOODS SOLD L 271771 VERNON SELLING CST OF GD LIQU 03/13/95 $416.46 QUALITY WINE COST OF GOODS SOLD W 271774 50TH ST SELLIN CST OF GD WINE 153629 $10,297.28* 03/20/95 $53.20 EAGLE WINE COST OF GOODS SOLD W 32571 50TH ST SELLIN CST OF GD WINE 03/20/95 $49.95 EAGLE WINE COST OF GOODS SOLD M 32575 YORK SELLING CST OF GDS MIX 03/20/95 $316.16 EAGLE WINE COST OF GOODS SOLD W 32572 50TH ST SELLIN CST OF GD WINE 03/20/95 $95.77 EAGLE WINE COST OF GOODS SOLD W 32573 YORK SELLING CST OF GD WINE 03/20/95 $132.66 EAGLE WINE COST OF GOODS SOLD W 32574 YORK SELLING CST OF GD WINE 154112 $647.74* 03/20/95 $682.04 GRIGGS COOPER & CO. COST OF GOODS SOLD L 32755 VERNON SELLING CST OF GD LIQU 03/20/95 $838.06 GRIGGS COOPER & CO. COST OF GOODS SOLD L 32756 VERNON SELLING CST OF GD LIQU 03/20/95 $3,104.11 GRIGGS COOPER & CO. COST OF GOODS SOLD L 30205 YORK SELLING CST OF GD LIQU 03/20/95 $502.17 GRIGGS COOPER & CO. COST OF GOODS SOLD L 32757 50TH ST SELLIN CST OF GD LIQU 03/20/95 $431.99 GRIGGS COOPER & CO. COST OF GOODS SOLD L 33436 YORK SELLING CST OF GD LIQU 03/20/95 $561.80 GRIGGS COOPER & CO. COST OF GOODS SOLD L 32758 50TH ST SELLIN CST OF GD LIQU 03/20/95 $481.91 GRIGGS COOPER & CO. COST OF GOODS SOLD L 32759 YORK SELLING CST OF GD LIQU 03/20/95 $2,,286.82 GRIGGS COOPER & CO. COST OF GOODS SOLD L 32760 YORK SELLING CST OF GD LIQU 154113 $8,888.90* 03/20/95 $4,744.65 JOHNSON WINE CO. COST OF GOODS SOLD L 3342938 VERNON SELLING CST OF GD LIQU 03/20/95 $51.87 JOHNSON WINE CO. COST OF GOODS SOLD W 3342995 50TH ST SELLIN CST OF GD WINE 03/20/95 $817.53 JOHNSON WINE CO. COST OF GOODS SOLD W 3343001 50TH ST SELLIN CST OF GD WINE 03/20/95 $1,311.59 JOHNSON WINE CO. COST OF GOODS SOLD L 3343019 50TH ST SELLIN CST OF GD LIQU 03/20/95 $256.51 JOHNSON WINE CO. COST OF GOODS SOLD W 3343027 50TH ST SELLIN CST OF GD WINE 03/20/95 $624.57 JOHNSON WINE CO. COST OF GOODS SOLD W 3343035 YORK SELLING CST OF'GD WINE 03/20/95 $9.00 JOHNSON WINE CO. COST OF GOODS SOLD M 3343043 YORK SELLING CST OF GDS MIX 03/20/95 $3,796.01 JOHNSON WINE CO. COST OF GOODS SOLD L 3343050 YORK SELLING CST OF GD LIQU 03/20/95 $36.00 JOHNSON WINE CO. COST OF GOODS SOLD M 3342920 VERNON SELLING CST OF GDS MIX COUNCIL CHECK REGISTER FOR HAND CHECKS Tue Apr 11 1995 00:08:22 Page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION ----- ---- - - - - - INVOICE - - - - - -- PROGRAM -- ----- OBJECT -- - - - - -------- PO -NUM_- _ ________ ________ 03/20/95 __ $629.21 ----------------------------- JOHNSON WINE CO. COST OF GOODS SOLD W 3343068 YORK SELLING CST OF GD WINE �.. 154114 $12,276.94* 03/20/95 $607.65 ED PHILLIPS & SONS COST OF GOODS SOLD W 566760 50TH ST SELLIN ST SELLIN CST CST OF OF GD GD WINE WINE 03/20/95 $129.80 ED PHILLIPS & SONS COST OF GOODS GOODS SOLD SOLD W W 566778 566786 50TH 50TH ST SELLIN CST OF GD WINE 03/20/95 $352.75 ED PHILLIPS & SONS SONS COST COST OF OF GOODS SOLD B 566794 50TH ST SELLIN CST OF GDS BEE 03/20/95 $19.00 ED PHILLIPS & PHILLIPS & SONS COST OF GOODS SOLD W 566802 50TH ST SELLIN CST OF GD WINE 03/20/95 03/20/95 $197.75 $325.55 ED ED PHILLIPS & SONS COST OF GOODS SOLD L 566810 50TH ST SELLIN CST CST OF OF GD GD LIQU WINE 03/20/95 $123.50 ED PHILLIPS & SONS COST OF GOODS SOLD W 566828 YORK SELLING YORK SELLING CST OF GD WINE 03/20/95 $405.85 ED PHILLIPS & SONS COST COST OF OF GOODS GOODS SOLD SOLD W W 566836 566844 YORK SELLING CST OF GD WINE 03/20/95 $259.60 ED PHILLIPS & SONS SONS COST OF GOODS SOLD W 566851 YORK SELLING CST OF GD WINE 03/20/95 $666.67 ED PHILLIPS & PHILLIPS & SONS COST OF GOODS SOLD W 566869 YORK SELLING CST OF GD WINE 03/20/95 03/20/95 $299.00 $694.34 ED ED PHILLIPS & SONS COST OF GOODS SOLD L 566877 YORK SELLING CST CST OF OF GD GDS LIQU MIX 03/20/95 $37.00 ED PHILLIPS & SONS COST OF GOODS SOLD M B 566885 566935 VERNON SELLING VERNON SELLING CST OF GDS BEE 03/20/95 $18.00 ED PHILLIPS & SONS COST COST OF OF GOODS GOODS SOLD SOLD L 566943 VERNON SELLING CST OF GD LIQU 03/20/95 $656.75 ED PHILLIPS & PHILLIPS & SONS SONS COST OF GOODS SOLD W 566752 50TH ST SELLIN CST OF GD WINE 03/20/95 03/20/95 $606.60 $109.51 ED ED PHILLIPS & SONS COST OF GOODS SOLD L 570648 VERNON SELLING CST OF GD LIQU 154116 $5,509.32* 03/20/95 $634.86 PRIOR WINE COMPANY COST OF GOODS SOLD W 32156 VERNON SELLING 50TH ST SELLIN CST CST OF OF GD GD WINE WINE 03/20/95 $578.29 PRIOR WINE COMPANY COST COST OF OF GOODS GOODS SOLD SOLD W B 32157 32159 YORK SELLING CST OF GDS BEE 03/20/95 $93.00 PRIOR WINE COMPANY WINE COMPANY COST OF GOODS SOLD W 32158 YORK SELLING CST.OF GD WINE 03/20/95 $451.84 PRIOR 154117 $1,757.99* 03/20/95 $1,047.10 QUALITY WINE COST OF GOODS SOLD W 273246 273246 -C 50TH ST SELLIN 50TH ST SELLIN CST CST OF OF GD GDS WINE BEE 03/20/95 $35.45 QUALITY WINE COST COST OF OF GOODS GOODS SOLD SOLD B W 273267 YORK SELLING CST OF GD WINE 03/20/95 $941.63 QUALITY WINE QUALITY WINE COST OF GOODS SOLD L 27314 50TH ST SELLIN CST OF GD LIQU 03/20/95 03/20/95 $1,405.15 $53.85 QUALITY WINE COST OF GOODS SOLD B 273267 -C YORK SELLING CST CST OF OF GDS BEE GD LIQU 03/20/95 $2,442.90 QUALITY WINE COST OF GOODS SOLD L W 273713 273271 YORK SELLING VERNON SELLING CST OF GD WINE 03/20/95 $1,023.86 QUALITY WINE COST COST OF OF GOODS GOODS SOLD SOLD B 273271 -C VERNON SELLING CST OF GDS BEE 03/20/95 $107.25 $94.99 QUALITY WINE QUALITY WINE COST OF GOODS SOLD W 273377 VERNON SELLING CST OF GD WINE 03/20/95 03/20/95 $74.20 QUALITY WINE COST OF GOODS SOLD W 273378 50TH ST SELLIN CST OF OF GD GD WINE LIQU 03/20/95 $2,795.13 QUALITY WINE COST OF GOODS SOLD L 273683 VERNON SELLING CST 154118 $10,021.51* 03/28/95 $95.79 EAGLE WINE COST OF GOODS SOLD W 33368 VERNON SELLING VERNON SELLING CST CST OF OF GD GD WINE WINE 03/28/95 $854.91 EAGLE WINE COST COST OF OF GOODS GOODS SOLD SOLD W W 33369 33435 50TH ST SELLIN CST OF GD WINE 03/28/95 03/28/95 $127.71 $157.61 EAGLE WINE EAGLE WINE COST OF GOODS SOLD W 34988 VERNON SELLING CST OF OF GD GD WINE WINE 03/28/95 $404.37 EAGLE WINE COST OF GOODS SOLD W 34989 VERNON SELLING ST SELLIN CST CST OF GD WINE 03/28/95 $141.07 EAGLE WINE COST OF GOODS GOODS SOLD SOLD W W 34990 34991 50TH 50TH ST SELLIN CST OF GD WINE 03/28/95 $443.97 EAGLE WINE COST OF COST OF GOODS SOLD M 34992 50TH ST SELLIN CST OF GDS MIX 03/28/95 $134.27 EAGLE WINE WINE COST OF GOODS SOLD W 34993 YORK SELLING CST OF GD WINE 03/28/95 $95.79 EAGLE COUNCIL CHECK REGISTER FOR HAND CHECKS Tue Apr 11 1995 00:08:22 i_ 'Page 7 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 03/28/95 $49.95 EAGLE WINE COST OF GOODS SOLD W 33370 VERNON SELLING CST OF GD WINE 03/28/95 $355.31 EAGLE WINE COST OF GOODS SOLD W 34994 YORK SELLING CST OF GD WINE 03/28/95 $228.46 EAGLE WINE COST OF GOODS SOLD M 34995 YORK SELLING CST OF GDS MIX 154122 $3,089.21* 03/28/95 $409.43 GRIGGS COOPER & CO. COST OF GOODS SOLD L 35146 VERNON SELLING CST OF GD LIQU 03/28/95 $1,225.46 GRIGGS COOPER & CO. COST OF GOODS SOLD L 35147 VERNON SELLING CST OF GD LIQU 03/28/95 - $189.09 GRIGGS COOPER & CO. COST OF GOODS SOLD W 18073 VERNON SELLING CST OF GD WINE 03/28/95 $399.76 GRIGGS COOPER & CO. COST OF GOODS SOLD L 35148 50TH ST SELLIN CST OF GD LIQU 03/28/95 $106.72 GRIGGS COOPER & CO. COST OF GOODS SOLD L 35153 YORK SELLING CST OF GD LIQU 03/28/95 $900.56 GRIGGS COOPER & CO. COST OF GOODS SOLD L 35149 50TH ST SELLIN CST OF GD LIQU 03/28/95 $2,978.08 GRIGGS COOPER & CO. COST OF GOODS SOLD L 35151 YORK SELLING CST OF GD LIQU 03/28/95 $1,365.88 GRIGGS COOPER & CO. COST OF GOODS SOLD L 35152 YORK SELLING CST OF GD LIQU 154123 $7,196.80* 03/28/95 -$3.00 JOHNSON WINE CO. COST OF GOODS SOLD L 0022129 50TH ST SELLIN CST OF GD LIQU 03/28/95 - $76.27 JOHNSON WINE CO. COST OF GOODS SOLD L 0022954 YORK SELLING CST OF GD LIQU 03/28/95 - $26.26 JOHNSON WINE CO. COST OF GOODS SOLD W 3339736 50TH ST SELLIN CST OF GD WINE 03/28/95 $1,197.39 JOHNSON WINE CO. COST OF GOODS SOLD W 3342912 VERNON SELLING CST OF GD WINE 03/28/95 $709.21 JOHNSON WINE CO. COST OF GOODS SOLD W 3342946 VERNON SELLING CST OF GD WINE 03/28/95 $306.47 JOHNSON WINE CO. COST OF GOODS SOLD W 3371515 VERNON SELLING CST OF GD WINE 03/28/95 $761.28 JOHNSON WINE CO. COST OF GOODS SOLD W 3371523 VERNON SELLING CST OF GD WINE 03/28/95 $53.99 JOHNSON WINE CO. COST OF GOODS SOLD M 3371531 VERNON SELLING CST OF GDS MIX 03/28/95 $1,325.51 JOHNSON WINE CO. COST OF GOODS SOLD L 3371549 VERNON SELLING CST OF GD LIQU 03/28/95 $622.10 JOHNSON WINE CO. COST OF GOODS SOLD W 3371556 VERNON SELLING CST OF GD WINE 03/28/95 $410.59 JOHNSON WINE CO. COST OF GOODS SOLD W 3371572 50TH ST SELLIN CST OF GD WINE 03/28/95 $329.48 JOHNSON WINE CO. COST OF GOODS SOLD W 3371580 50TH ST SELLIN CST OF GD WINE 03/28/95 $69.03 JOHNSON WINE CO. COST OF GOODS SOLD W 3371598 50TH ST SELLIN CST OF GD WINE 03/28/95 $2,253.02 JOHNSON WINE CO. COST OF GOODS SOLD L 3371606 50TH ST SELLIN CST OF GD LIQU 03/28/95 - $12.27 JOHNSON WINE CO. COST OF GOODS SOLD L 0022087 VERNON SELLING CST OF GD LIQU 03/28/95 $201.34 JOHNSON WINE CO. COST OF GOODS SOLD W 3371614 50TH ST SELLIN CST OF GD WINE 03/28/95 $842.16 JOHNSON WINE CO. COST OF GOODS SOLD W 3371671 YORK SELLING CST OF GD WINE 03/28/95 $273.89 JOHNSON WINE CO. COST OF GOODS SOLD W 3371622 YORK SELLING CST OF GD WINE 03/28/95 $333.99 JOHNSON WINE CO. COST OF GOODS SOLD W 3371630 YORK SELLING CST OF GD WINE 03/28/95 $255.12 JOHNSON WINE CO. COST OF GOODS SOLD W 3371648 YORK SELLING CST OF GD WINE 03/28/95 $27.00 JOHNSON WINE CO. COST OF GOODS SOLD M 3371655 YORK SELLING CST OF GDS MIX 03/28/95 $5,560.89 JOHNSON WINE CO. COST OF GOODS SOLD L 3371663 YORK SELLING CST OF GD LIQU 154125 $15,414.66* 03/28/95 $513.31 ED PHILLIPS & SONS COST OF GOODS SOLD L 540237 VERNON SELLING CST OF GD LIQU 03/28/95 - $95.00 ED PHILLIPS & SONS COST OF GOODS SOLD W 563056 50TH ST SELLIN CST OF GD WINE 03/28/95 $1,513.85 ED PHILLIPS & SONS COST OF GOODS SOLD W 566893 VERNON SELLING CST OF GD WINE 03/28/95 $447.00 ED PHILLIPS & SONS COST OF GOODS SOLD W 566901 VERNON SELLING CST OF GD WINE 03/28/95 $96.30 ED PHILLIPS & SONS COST OF GOODS SOLD W 566919 VERNON SELLING CST OF GD WINE' 03/28/95 $1,146.29 ED PHILLIPS & SONS COST OF GOODS SOLD W 566927 VERNON SELLING CST OF GD WINE 03/28/95 -$3.67 ED PHILLIPS & SONS COST OF GOODS SOLD L 574020 YORK SELLING CST OF GD LIQU 03/28/95 $552.90 ED PHILLIPS & SONS COST OF GOODS SOLD W 586040 50TH ST SELLIN CST OF GD WINE 03/28/95 $119.00 ED PHILLIPS & SONS COST OF GOODS SOLD W 586057 50TH ST SELLIN CST OF GD WINE 03/28/95 $326.40 ED PHILLIPS & SONS COST OF GOODS SOLD W 586065 50TH ST SELLIN CST OF GD WINE 03/28/95 $33.50 ED PHILLIPS & SONS COST OF GOODS SOLD W 586073 50TH ST SELLIN CST OF GD WINE COUNCIL CHECK REGISTER FOR HAND CHECKS Tue Apr 11 1995 00:08:22 PAge 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION ---- ----- -- - - - - -- INVOICE PROGRAM OBJECT--------PO-NUM_- - - - -- _________ ______ 03/28/95 ------------------------------- $165.92 - - - ED PHILLIPS & SONS - -- COST COST OF GOODS SOLD W 586081 50TH ST SELLIN SELLING CST CST OF OF GD"WINE GD ».. WINE 03/28/95 - $62.70 ED PHILLIPS & SONS COST OF GOODS SOLD SOLD W M 0012765 586099 YORK 50TH ST SELLIN CST OF GDS MIX 03/28/95 $69.90 ED PHILLIPS & SONS COST COST OF OF GOODS GOODS SOLD W 589648 50TH ST SELLIN CST OF GD WINE 03/28/95 $167.04 ED PHILLIPS & SONS PHILLIPS & SONS COST OF GOODS SOLD L 586107 50TH ST SELLIN CST OF GD LIQU 03/28/95 03/28/95 $459.86 $314.35 ED ED PHILLIPS & SONS COST OF GOODS SOLD W 586115 YORK SELLING CST OF OF GD GD WINE _. WINE 03/28/95 $158.25 ED PHILLIPS & SONS COST OF GOODS SOLD W W 586123 586149 YORK SELLING YORK SELLING CST CST OF GD WINE 03/28/95 $1,600.68 ED PHILLIPS & SONS COST COST OF OF GOODS GOODS SOLD SOLD W 586156 YORK SELLING CST OF GD WINE 03/28/95 $785.25 ED PHILLIPS & SONS PHILLIPS & SONS COST OF GOODS SOLD L 586164 YORK SELLING CST OF GD LIQU 03/28/95 03/28/95 $967.30 $565.95 ED ED PHILLIPS & SONS COST OF GOODS SOLD W 586172 VERNON SELLING CST CST OF OF GD GD WINE WINE 03/28/95 $103.25 ED PHILLIPS & SONS COST OF GOODS SOLD W 586180 VERNON SELLING VERNON SELLING CST OF GD WINE 03/28/95 $167.50 ED PHILLIPS & SONS COST COST OF OF GOODS GOODS SOLD SOLD W W 586198 586206 VERNON SELLING CST OF GD WINE 03/28/95 $557.15 ED PHILLIPS & SONS ED PHILLIPS & SONS COST OF GOODS SOLD W 586214 VERNON SELLING CST OF GD WINE 03/28/95 03/28/95 $238.40 $676.93 ED PHILLIPS & SONS COST OF GOODS SOLD L 586222 VERNON SELLING CST OF GD LIQU 154127 $11,584.91* 03/28/95 $367.18 PRIOR WINE COMPANY COST OF GOODS SOLD W 34614 VERNON SELLING YORK SELLING CST CST OF OF GD GD WINE WINE 03/28/95 $845.10 PRIOR WINE COMPANY COST OF GOODS GOODS SOLD SOLD W M 34617 34616 50TH ST SELLIN CST OF GDS MIX 03/28/95 $69.30 PRIOR WINE COMPANY WINE COMPANY COST COST OF OF GOODS SOLD W 34615 50TH ST SELLIN CST OF GD WINE 03/28/95 03/28/95 $483.28 $83.20 PRIOR PRIOR WINE COMPANY COST OF GOODS SOLD W 35150 50TH ST SELLIN CST CST OF OF GD GDS WINE MIX 03/28/95 $22.85 PRIOR WINE COMPANY COST OF GOODS SOLD M 34618 50TH ST SELLIN 154128 $1,870.91* 03/28/95 - $22.45 QUALITY WINE COST OF GOODS SOLD W 275305 YORK SELLING YORK SELLING CST CST OF OF GD GD WINE LIQU 03/28/95 - $44.95 QUALITY WINE COST COST OF OF GOODS GOODS SOLD SOLD L L 275237 275236 50TH ST SELLIN CST OF GD LIQU 03/28/95 - $16.03 $71.35 QUALITY WINE QUALITY WINE COST OF GOODS SOLD B 275109CO 50TH ST SELLIN CST OF GDS BEE 03/28/95 03/28/95 $971.06 QUALITY WINE COST OF GOODS SOLD W 275109 50TH ST SELLIN VERNON SELLING CST CST OF OF GD GDS WINE BEE 03/28/95 $23.95 QUALITY WINE COST COST OF OF GOODS GOODS SOLD SOLD B W 27501000 275010 VERNON SELLING CST OF GD WINE 03/28/95 03/28/95 $644.00 $595.73 QUALITY WINE QUALITY WINE COST OF GOODS SOLD W 274993 YORK SELLING CST OF OF GD GD WINE WINE 03/28/95 - $97.85 QUALITY WINE COST OF GOODS SOLD W 203533CM 275243 VERNON SELLING VERNON SELLING CST CST OF GD LIQU 03/28/95 - $18.69 QUALITY WINE COST COST OF OF GOODS GOODS SOLD SOLD L L 275596 50TH ST SELLIN CST OF GD LIQU 03/28/95 03/28/95 $967.08 $1,509.63 QUALITY WINE QUALITY WINE COST OF GOODS SOLD L 275595 YORK SELLING CST OF GD GD LIQU LIQU 03/28/95 $1,874.67 QUALITY WINE COST OF GOODS SOLD L 275578 VERNON SELLING CST OF 154129 $6,457.50* 04/03/95 $1,249.06 EAGLE WINE COST OF GOODS SOLD W 36939 VERNON SELLING 50TH ST SELLIN CST CST OF OF GD GD WINE WINE 04/03/95 $136.90 EAGLE WINE COST COST OF OF GOODS GOODS SOLD SOLD W W 36941 36944 YORK SELLING CST OF GD WINE 04/03/95 $1,638.29 EAGLE WINE 154483 $3,024.25* 04/03/95 $2,681.13 GRIGGS COOPER & CO. COST OF GOODS SOLD L 37562 VERNON SELLING YORK SELLING CST CST OF OF GD GD LIQU LIQU 04/03/95 $1,658.66 GRIGGS COOPER & CO. COST OF GOODS SOLD L 37565 VERNON SELLING COOPER & CO. COST OF GOODS SOLD L 37564 50STSELLIN CST OF GD LIQU 04/03/95 $1$ 685.09 GRIGGS .s- COUNCIL CHECK REGISTER FOR HAND CHECKS Tue Apr 11 1995 00:08:22 Page 9 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 154484 $6,148.43* 04/03/95 -$5.71 JOHNSON WINE CO. COST OF GOODS SOLD W 3377322 YORK SELLING CST OF GD WINE 04/03/95 -$8.46 JOHNSON WINE CO. COST OF GOODS SOLD W 3377330 VERNON SELLING CST OF GD WINE 04/03/95 $351.57 JOHNSON WINE CO. COST OF GOODS SOLD W 3405305 VERNON SELLING CST OF GD WINE 04/03/95 $444.11 JOHNSON WINE CO. COST OF GOODS SOLD W 3405313 VERNON SELLING CST OF GD WINE - 04/03/95 $53.99 JOHNSON WINE CO. COST OF GOODS SOLD M 3405321 VERNON SELLING CST OF GDS MIX 04/03/95 $2,764.38 JOHNSON WINE CO. COST OF GOODS SOLD L 3405339 VERNON SELLING CST OF GD LIQU 04/03/95 $882.14 JOHNSON WINE CO. COST OF GOODS SOLD W 3405347 VERNON SELLING CST OF GD WINE 04/03/95 -$4.62 JOHNSON WINE CO. COST OF GOODS SOLD W 3377314 YORK SELLING CST OF GD WINE 04/03/95 $278.53 JOHNSON WINE CO. COST OF GOODS SOLD W 3405354 50TH ST SELLIN CST OF GD WINE 04/03/95 $813.11 JOHNSON WINE CO. COST OF GOODS SOLD W 3405479 YORK SELLING CST OF GD WINE 04/03/95 $281.28 JOHNSON WINE CO. COST OF GOODS SOLD W 3405362 50TH ST SELLIN CST OF GD WINE 04/03/95 $69.02 JOHNSON WINE CO. COST OF GOODS SOLD W 3405388 50TH ST SELLIN CST OF GD WINE 04/03/95 $62.99 JOHNSON WINE CO. COST OF GOODS SOLD M 3405396 50TH ST SELLIN CST OF GDS MIX 04/03/95 $1,433.20 JOHNSON WINE CO. COST OF GOODS SOLD L 3405404 50TH ST SELLIN CST OF GD LIQU 04/03/95 $325.54 JOHNSON WINE CO. COST OF GOODS SOLD W 3405412 50TH ST SELLIN CST OF GD WINE 04/03/95 $1,230.10 JOHNSON WINE CO. COST OF GOODS SOLD W 3405438 YORK SELLING CST OF GD WINE 04/03/95 $1,221.74 JOHNSON WINE CO. COST OF GOODS SOLD W 3405446 YORK SELLING CST OF GD WINE 04/03/95 $222.92 JOHNSON WINE CO. COST OF GOODS SOLD W 3405453 YORK SELLING CST OF GD WINE 04/03/95 $2,611.94 JOHNSON WINE CO. COST OF GOODS SOLD L 3405461 YORK SELLING CST OF GD LIQU 154486 $13,027.77* 04/03/95 $75.50 ED PHILLIPS & SONS COST OF GOODS SOLD W 605063 50TH ST SELLIN CST OF GD WINE 04/03/95 $594.35 ED PHILLIPS & SONS COST OF GOODS SOLD W 605055 50TH ST SELLIN CST OF GD WINE 04/03/95 $456.72 ED PHILLIPS & SONS COST OF GOODS SOLD W 605071 50TH ST SELLIN CST OF GD WINE 04/03/95 $126.90 ED PHILLIPS & SONS COST OF GOODS SOLD W 605097 50TH ST SELLIN CST OF GD WINE 04/03/95 $38.00 ED PHILLIPS & SONS COST OF GOODS SOLD B 605089 50TH ST SELLIN CST OF GDS BEE 04/03/95 $921.80 ED PHILLIPS & SONS COST OF GOODS SOLD W 605113 YORK SELLING CST OF GD WINE 04/03/95 $447.10 ED PHILLIPS & SONS COST OF GOODS SOLD W 605121 YORK SELLING CST OF GD WINE 04/03/95 $1,197.55 ED PHILLIPS & SONS COST OF GOODS SOLD W 605139 YORK SELLING CST OF GD WINE 04/03/95 $294.55 ED PHILLIPS & SONS COST OF GOODS SOLD W 605147 YORK SELLING CST OF GD WINE 04/03/95 $178.80 ED PHILLIPS & SONS COST OF GOODS SOLD L 605105 50TH ST SELLIN CST OF GD LIQU 04/03/95 $1,033.27 ED PHILLIPS & SONS COST OF GOODS SOLD L 605154 YORK SELLING CST OF GD LIQU 04/03/95 $50.40 ED PHILLIPS & SONS COST OF GOODS SOLD W 610279 50TH ST SELLIN CST OF GD WINE 04/03/95 $554.75 ED PHILLIPS & SONS COST OF GOODS SOLD W 605162 VERNON SELLING CST OF GD WINE 04/03/95 $433.60 ED PHILLIPS & SONS COST OF GOODS SOLD W 605170 VERNON SELLING CST OF GD WINE 04/03/95 $678.93 ED PHILLIPS & SONS COST OF GOODS SOLD W 605188 VERNON SELLING CST OF GD WINE 04/03/95 $210.05 ED PHILLIPS & SONS COST OF GOODS SOLD W 605196 VERNON SELLING CST OF GD WINE 04/03/95 $86.24 ED PHILLIPS & SONS COST OF GOODS SOLD L 605204 VERNON SELLING CST OF GD LIQU 154488 $7,378.51* 04/03/95 $655.06 PRIOR WINE COMPANY COST OF GOODS SOLD W 36940 VERNON SELLING CST OF GD WINE 04/03/95 $312.71 PRIOR WINE COMPANY COST OF GOODS SOLD W 36942 50TH ST SELLIN CST OF GD WINE 04/03/95 $50.49 PRIOR WINE COMPANY COST OF GOODS SOLD M 36946 YORK SELLING CST OF GDS MIX 04/03/95 $25.49 PRIOR WINE COMPANY COST OF GOODS SOLD M 36943 50TH ST SELLIN CST OF GDS MIX d4/03/95 $683.38 PRIOR WINE COMPANY COST OF GOODS SOLD W 36945 YORK SELLING CST OF GD WINE 154489 $1,727.13* 04/03/95 $72.80 QUALITY WINE COST OF GOODS SOLD B 276837CO 50TH ST SELLIN CST OF GDS BEE COUNCIL CHECK REGISTER FOR HAND CHECKS Tue Apr 11 1995 00:08:22 Page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION ------ ---- -- -------- INVOICE - PROGRAM ----- - OBJECT_-------PO-NUM_- - - - -- _________ _____ 04/03/95 ---------------------------------------------- $1,136.86 'QUALITY WINE COST OF GOODS SOLD W '276896 276896CO VERNON SELLING VERNON SELLING CST CST OF OF GD GDS WINE .._ BEE 04/03/95 $124.75 QUALITY WINE COST COST OF OF GOODS GOODS SOLD B SOLD W 276837 50TH ST SELLIN CST OF GD WINE 04/03/95 04/03/95 $508.37 $1,263.28 QUALITY WINE QUALITY WINE COST OF GOODS SOLD W 276931 YORK SELLING CST OF GD GD WINE LIQU 04/03/95 $1,258.44 QUALITY WINE COST OF GOODS SOLD L 277451 50TH ST SELLIN 50TH ST SELLIN CST CST OF OF GD WINE 04/03/95 - $69.75 QUALITY WINE COST COST OF OF GOODS GOODS SOLD W SOLD W 277073 277295 YORK SELLING CST OF GD _. WINE 04/03/95 04/03/95 $59.35 $2,543.34 QUALITY WINE QUALITY WINE COST OF GOODS SOLD L 277430 YORK SELLING CST OF GD GD LIQU LIQU 04/03/95 $1,533.70 QUALITY WINE COST OF GOODS SOLD L 277431 VERNON SELLING CST OF 154490 $8,431.14* $348,612.03 . 4 . k i i .COUNCIL CHECK-SUMMARY FOR HAND CHECKS: Tue_-A& 11 1995 00:11:24 Page 1 - --- - - - FUND_# - - - - - - 10 - - - - - - - - - - - - - - ---- ----- - - GENERAL FUND - - -- -..--------------------------------------------- - - - - - -- --------------------------- $110,616.82 . "FUND # 27 GOLF''COURSE $5,900.00 FUND.# 30 EDINB /CENT LAKES $243.23 FUND #• 40 UTILITY FUND $286.00 - FUND # 50 LIQUOR FUND $231,490 -:98 FUND # 60 CONSTRUCT FUND $75.00 $348,612.03 i f . 4 . k i i