HomeMy WebLinkAbout1995-05-01_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
HAY 1, 1995
7:00 P.M.
ROLLCALL
ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda is made by the Commissioners
as to HRA items and by the Council Members as to Council items. All agenda items marked
with an asterisk ( *) and in bold print are Consent Agenda items and are considered to
be routine and will be enacted by one motion. There will be no separate discussion of
such items unless a Commissioner or Council Member or citizen so requests, in which case
the item will be removed from the Consent Agenda and considered in its normal sequence
of the Agenda.
* I. APPROVAL OF MINUTES of Joint BRA /Council Hosting of April 17, 1995
II. PAYMENT OF CLAIMS as per pre -list dated 04/27/95: Total $15,135.86
III. ADJOURNMENT
EDINA CITY COUNCIL
PROCLAMATION - League of Women Voters of Edina 40th Anniversary
I. APPROVAL OF MINUTES of Joint HRA/Council Regular Nesting of April 17, 1995,
Regular Meeting of April 17, 1995 and Special Council-Nesting of April 3, 1995
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing. Zoning
Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all
members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of
all members of Council required to pass. Final Development Plan Approval of
Property Zoned Planned District: 3/5 favorable rollcall vote required to pass.
Conditional Use Permit: 3/5 favorable rollcall vote required to pass.
* A. Lot Division - Lots 1, 2, 3 and 4, Carlson's Park (4904 and 4912 Merilane)
* B. Amended Final Plat Resolution - The Coventry at Centennial Lakes 2nd
Addition
III. PUBLIC HEARING ON VACATION OF PORTION OF STREET Affidavits of Notice by Clerk.
Presentation by Engineer. Public comment heard. Motion to close hearing. If
Council wishes to proceed, action by Resolution. 3/5 favorable rollcall vote
required to pass.
A. Vacation of Portion of Street - Glenbrae Circle Addition
IV. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading:
Favorable rollcall vote of majority of all members of Council to pass.
A. Second Reading - Ordinance No. 1995 -2 - Amending Code Section 300 to
Regulate Placement of Electronic Pet Containment Systems
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Agenda
Edina City Council
May 1, 1995
Page Two
V. AWARD OF BIDS
A.
Sanitary Serer & Watermain - The Coventry at Centennial Lakes 2nd Addition
B.
Concrete
C.
Dump Truck Chassis
A.
D.
Tennis Courts Resurface/Repair - Park Maintenance Department
E.
Irrigation System -
Pormandale Park
F.
Fiberglass Service
Truck Body - Park Maintenance
G.
July 4th Fireworks
Display - Park & Recreation Department
H.
Insurance Renewals
- Public Officials Liability and Police Professional
Claims as per pre -list dated
Liability
$702,143.97
I.
Electric Crane
J.
Fiberglass Service
Body
VI. RECOMMENDATIONS AND REPORTS
A. Sponsorship /Donation Policy
* B. Approval of 1995 Labor Agreement - Operating Engineers Local 49
C. John Senior, Jr. Hearing Discussion
D. Hennepin County Library Presentation
VII. CONCERNS OF RESIDENTS
VIII. INTERGOVERNMENTAL ACTIVITIES
I%. CONCERNS OF MAYOR AND COUNCIL
R. MANAGER'S MISCELLANEOUS ITEMS
RI.
FINANCE
A.
Payment of
Claim from Check Register dated 04/13/95 to
National
Business
Finance -
$25,946.38
B.
Payment of
Claims as per pre -list dated
04/27/95 Total:
$702,143.97
SCHEDULE OF UPCOMING MEETINGS /EVENTS
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
Mon
July
3 Regular
Council Meeting
7:00 P.M.
Council
Chambers
Mon
July
4 INDEPENDENCE DAY - CITY HALL CLOSED
Mon
July
17 Regular
Council Meeting
7:00 P.M.
Council
Chambers
MINUTES OF THE JOINT MEETING OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY /CITY COUNCIL
HELD AT CITY HALL
APRIL 17, 1995
A joint meeting of the Edina Housing and Redevelopment Authority and the City
Council was convened to consider concurrently: 1) Approval of the Hennepin
County Agreement - CSAH 158 (Vernon Avenue), 2) Award of Bid - Grandview
Streetscape Improvements, and 3) Award of Bid - Grandview Street Lighting.
Action was taken by the HRA and Council as recorded.
ROLLCALL Answering rollcall were Commissioners /Members Kelly, Maetzold,
Paulus, Smith, and Richards.
CONSENT AGENDA ITEMS APPROVED Motion was made by Commissioner Smith and was
seconded by Commissioner Maetzold to approve the HRA Consent Agenda items as
presented.
Rollcall:
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
*MINUTES OF THE HRA MEETING OF APRIL 3. 1995, APPROVED Motion was made by
Commissioner Smith and was seconded by Commissioner Maetzold to approve HRA
Minutes of April 3, 1995.
Motion carried on rollcall vote - five ayes.
*RESOLUTION APPROVING HENNEPIN COUNTY AGREEMENT - CSAH 158 - (VERNON AVENUE)
Motion was made by Council Member Smith and was seconded by Council Member
Maetzold for adoption of the following resolution:
RESOLUTION APPROVING HENNEPIN COUNTY CONSTRUCTION
COOPERATIVE AGREEMENT NO. PV 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 (BRA), to that portion of County State Aid Highway No. 158
(Vernon Avenue) between approximately 370 feet south of 53rd Street Vest 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.
PV 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.
ATTEST:
City Clerk
Mayor
Motion carried on rollcall vote - five ayes.
BID AWARDED FOR GRANDVIEW STREETSCAPE IMPROVEMENTS Director Hughes explained
the HRA had approved the Grandview area public improvement project on July 5,
1994, which included 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.
Staff received bids on April 13, 1995, for the Grandview Streetscape
Improvements.
Commissioner Smith made a motion for award of bid for Grandviev Streetscape
Improvements to recommended low bidder, Global Specialty, at $614,906.50.
Commissioner Kelly seconded the motion.
Rollcall:
Ayes: Kelly, Maetzold, Paulus, Smith, Richards.
Motion carried.
*BID AWARDED FOR GRANDVIEW STREET LIGHTING Motion was made by Commissioner
Smith and was seconded by Commissioner Maetzold for award of bid for Grandview
area street lighting to Northern States Power, at $266,707.00.
Motion carried on rollcall vote - five ayes.
CLAIMS PAID Commissioner Maetzold made a motion to approve payment of claims
as shown in detail on the Check Register dated April 13, 1995, and consisting
of one page totalling, $12,031.41. Motion was seconded by Commissioner Kelly.
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
HK
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:38:21
Page 1
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
05/01/95
$24.64
CELLULAR ONE
CELLULAR PHONE
0420
GRANDVIEW
MISC
012711
$24.64*
05/01/95
$554.55
DORSEY & WHITNEY
LEGAL FEES
426025
CENTENNIAL LAK
PRO FEES LEG /S
012712
$554.55*
05/01/95
$112.50
MINNESOTA SUN PUBLICAT
LEGAL AD
15426
GRANDVIEW .STREET
IMPROVE
012713
$112.50*
-
05/01/95
$14,166.67
PARTNERS FOR SENIOR CO
HRA BOND PAYMENT
050195
EDINBOROUGH
LOAN TO OTH FU
012714
$14,166.67*
05/01/95
$277.50
SOUTHAM BUSINESS_ COMMU
LEGAL AD
CPC03748
GRANDVIEW
STREET IMPROVE
012715
$277.50*
$15,135.86
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A Proclamation.
WHEREAS, in the year 1954, the League of Women Voters of Edina was organized to
educate voters and address significant city issues through the preparation
and distribution of non - partisan and unbiased materials; and
WHEREAS, over the past forty years, the League of Women Voters has continued to
regularly offer candidate forums, public programs on issues, publications
of public service, and open houses to increase citizen awareness; and
WHEREAS, the League of Women Voters has played a significant role in the securing
of the Edina Community Library, promoting community recycling efforts,
establishing the Edina Community Center, and the monitoring and support
of gender equity in Edina schools; and
WHEREAS, the League of Women Voters continues to be a voice for citizens, a force
for change in the 75 year tradition of the League of Women Voters of the
United States;
THEREFORE , BE IT RESOLVED that in recognition of the 40th Anniversary of the
League of Women Voters of Edina, the Mayor and City Council of Edina do hereby
proclaim May 6, 1995, to be
League of Women Voters of Edina Day
Adopted this 1st day of May, 1995.
Mayor
C� LEAGUE OF WOMEN VOTERS OF EDINA
April 10, 1995
Marcella Daehn, City Clerk
Edina City Hall
4801 West 50th Street
Edina, MN 55424
Dear Ms. Daehn:
As I discussed with you on the phone, the League of Women Voters of Edina is requesting a
proclamation from the city to honor the LWVE's 40th Anniversary by declaring May 6
League of Women Voters of Edina Day. I have spoken with the Mayor and am submitting
the following as proposed wording for a proclamation to be presented for Council approval at
the May 1 meeting. Connie Hondl and I will be present at that meeting.
I propose the following:
"Whereas, in the year 1954 the League of Women Voters of Edina was organized to educate
voters and address significant city issues through the preparation and distribution of non-
partisan and unbiased materials; and
Whereas, over the past forty years the LWVE has continued to regularly offer candidate
forums, public programs on issues, publications of public service, and open houses to
increase citizen awareness; and
Whereas, the LWVE has played a significant role in the securing of Edina Community
Library, promoting community recycling efforts, establishing the Edina Community Center,
and the monitoring and support of gender equity in Edina schools; and
Whereas, the LWVE continues to be a voice for citizens, a force for change in the 75 year
tradition of the League of Women Voters of the United States;
Therefore, be it resolved that in recognition of the 40th Anniversary of the League of
Women Voters of Edina, the Mayor and the City Council of Edina do hereby proclaim May
6, 1995 to be League of Women Voters of Edina Day."
Please let call me at 829 -0604, if there is anything more you need for this. Thank you for
your support in this and other LWVE activities!
Sincerely,
ezu��WAJ or�
Carol Frisch and Connie Hondl, Co- Presidents LWVE
The League of Women Voters of Edina, a nonpartisan political organization, encourages the informed and
active participation of citizens In government and influences public policy through education and advocacy.
MINUTES
OF THE REGMAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
APRIL 17, 1995
RO*LLCALL 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 Naetzold to approve and adopt the Council Consent Agenda items as
presented with the exception of removal of Item IV.B. - Park Shelter Buildings
Re- roofing.
Rollcall:
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
"EVERYDAY HEROES" CULTURAL EXPO TILES PRESENTED Betsy Flaten, Co -Chair with Ming
Fen Ni of the 1995 Cultural Event, presented a the mosaic display representing
Edina's "Everyday Heroes ". She told Council that this is an ongoing project
about the people who are role models to the children and adults in the community.
The display will visit various public buildings in the City, including the
schools and then will be at the library and the community center. It is a multi -
generational project depicting "heroes" in all sections of the City and with
varied backgrounds. A video will eventually be available for placement in the
library and schools. Ms. Flaten commended the collaborative effort by the Edina
Art Center, public schools, library and Bob Kojetin, volunteer.
ARBOR DAY PROCLAIMED Notion of Member Kelly eras seconded by Member Maetzold and
carried unanimously for adoption of a Proclamation naming April 28, 1995, as
Arbor Day in Edina. The Proclamation noted that Arbor Day is observed throughout
the nation and world and that trees are a most valuable resource in purifying
air, conserving soil and energy, serving as a recreational setting, providing
wildlife habitat and enriching our lives in other important ways. Accepting the
proclamation was John Keprios, Director of Park and Recreation.
*MINUTES OF REGULAR MEETING OF APRIL 3. 1995. APPROVED Notion was made by Member
Smith and vas seconded by Member Maetzold to approve the Minutes of the Regular
Meeting of April 3, 1995.
Motion carried on rollcall vote - five ayes.
PUBLIC HEARING HELD ON SALE AND TRANSFER OF CABLE TELEVISION SYSTEM OWNERSHIP
INTEREST OPERATED BY KBL CABLESYSTEILS OF THE SOUTHWEST, INC.. DBA /PARAGON CABLE
Wayne Knighton, Executive Vice President /General Manager of Paragon Cable,
reported that Time - Warner, Inc. and Paragon's parent company, KBLCOM have reached
an agreement whereby Time - Warner will buy Houston Industries' interest in KBLCOM.
He said that, because Time - Warner has been a leader in applying technology and
finding new ways to provide better service, this is very good news to the
customers in the cities served by Paragon. For the short term, customers may not
be aware of the sale and transfer without the process of presenting this to the
cities. In every issue related to operations, the cities have made it clear that
they want the existing management team to continue. For the long -term, being a
part of Time - Warner would better position Paragon to offer more in the way of
cable services and non - traditional cable services.
Theresa Harris, stated she was an attorney with Frederickson, Byron, who is the
administrator for South West Suburban Cable Commission (SWSCC), of which the City
of Edina is a member. She elaborated on the process that would be followed for
the transfer and sale of the cable system. The cable operator has provided Form
394, which is required by the FCC, to be forwarded to the cities in the event of
a transfer. The franchising authority has 120 days from receipt of Form 394 to
consider and approve the sale, i.e. June 21, 1995. Currently, Form 394 is being
reviewed by the SWSCC for: 1) qualifications of the transferee (Time- Warner,
Inc.), and 2) legal, technical and financial qualifications of that company.
Once the Commission has completed its review a report will be presented to the
Commission by May 17, 1995. At that point the Commission will present a
recommended resolution to the City Council.
It was clarified that the City Council has the right to say yes or no to the
proposed sale and transfer at the second hearing to be held on June 5, 1995.
Mayor Richards then called for public comment on the proposed sale and transfer
of the cable television system from Paragon Cable to Time - Warner, Inc. No
comment or objection was heard.
Member Smith made a motion to continue the hearing on the request for the sale
and transfer of ownership interest in the cable television system operated by SBL
Cablesystems d/b /a/ Paragon Cable to Time - Warner, Inc. to the Council meeting of
Jame 5, 1995. Motion was seconded by Member Kelly.
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
FIRST READING GRANTED FOR ORDINANCE NO. 1995 -2 - AMENDING CITY CODE SECTION 300
TO REGUTATE PLACEMENT OF ELECTRONIC PET CONTAINMENT SYSTEMS Assistant Manager
Hughes recalled that on April 3, 1995, the Council had directed staff to prepare
an ordinance amendment regulating the placement of invisible fencing systems.
The concern 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 the public who may be
walking on sidewalks or public streets.
The proposed ordinance amendment would require that such systems cannot be placed
within 20 feet of the travelled portion of the street and 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 dogs 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.
Member Paulus asked if a resident wanting to install such a system would have to
obtain a permit. Assistant Manager Hughes said no permit is required currently.
Continuing, Member Paulus asked how the public would be notified if the ordinance
amendment is implemented. Assistant Manager Hughes answered the public would be
notified by: 1) an article in About Town magazine, and 2) notice when dog
licenses are renewed. In addition, a letter could be sent to the installers of
such systems notifying them of the new regulations.
Mayor Richards asked what happens with an electronic fence that is now in place.
Assistant Manager Hughes said it would be treated as any non - conforming property
improvement and allowed to continue. If it were dug up or replaced, it would
have to be brought into compliance. He noted that the Country Club sidewalk /curb
repair project is ready to begin and there are a number of such fences that would
not be in conformance. These would need to be reinstalled to conform.
Member Smith questioned whether 20 feet would be enough distance away from the
travelled portion of the street to accommodate boulevards and sidewalks.
Assistant Manager Hughes said most often the width of the boulevard is 10 to 15
feet. In the future, if a sidewalk were to go in it would typically be placed
right in back of the curb or at most 10 feet back from the travelled portion of
the street. Staff's logic was that if the setback were 20 feet, it should
provide enough space from the fence and the edge of any existing or future
sidewalk. Continuing, Member Smith asked why travelled portion of the street is
used rather than curb line. Assistant Manager Hughes answered that some streets
do not have curbs and this terminology is used elsewhere in the Code.
Member Maetzold commented that he felt 20 feet is a significant distance and
would place the electronic fence back close to the house. He suggested that 10
feet from the street or 10 feet from the sidewalk would be more appropriate.
Mayor Richards said he would support the more restrictive approach and if that
would place a fence too close to a house the resident can come forward and ask
for relief in the form of a variance.
Member Kelly moved First Reading of Ordinance No. 1995 -2 - An Ordinance Amending
Code Section 300 to Regulate Placement of Electronic Pet Containment Systems,
with waiver of Second Reading. Motion failed for lack of second.
Mayor Richards then called for public comment on the proposed ordinance
amendment. No comment or objection was heard.
Member Paulus moved First Reading of Ordinance Po. 1995 -2 - An Ordinance Amending
Code Section 300 to Regulate Placement of Electronic Pet Containment Systems as
presented. Motion was seconded by Member Kelly.
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
First Reading granted.
Mayor Richards suggested that staff reconsider the language in the proposed
ordinance concerning the setback from the travelled portion of the street before
the ordinance is brought back for Second Reading.
*BID AWARDED FOR COLD STORAGE EQUIPMENT - EDINA MUNICIPAL LIQUOR STORE (VERNON
AVENUE) Motion was made by Member Smith and vas seconded by Member Maetzold
for award of bid for cold storage equipment - Vernon Avenue liquor store to
recommended low bidder, A A A Equipment Company, at $39,980.62.
Motion carried on rollcall vote - five ayes.
BID AWARDED FOR PARK SHELTER BUILDINGS ROOF REPAIR Member Maetzold said he asked
that this item be removed from the Consent Agenda because there has been some
initial discussion about major rehabs for the City's parks within the next few
years. He said he did not want to invest money in buildings that might be
scheduled for rehab or razed and replaced. Park Director Keprios answered that
staff does not anticipate any alterations to the park buildings where roof repair
was done in 1994 or will be done this year (Countryside and Strachauer). He said
the one exception is the Weber Park building which may be need replacement.
Member Smith made a motion for award of bid for park shelter building roof
repairs at Countryside Park and Strachauer Park to recommended low bidder, Palmer
West Construction Co., Inc., at $15,480.00 plus $6.00 per square foot of decking.
Motion was seconded by Member Maetzold.
Rollcall:
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
*BID AWARDED FOR ASPHALT CART PATH REPAIR - BRAEMAR GOLF COURSE Motion vas made
by Member Smith and vas seconded by Member Maetzold for award of bid for asphalt
cart path repair at Braemar Golf Course to recommended low bidder, Classic
Asphalt, at $9,763.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR SIX BASKETBALL POSTS/BACKBOARDS FOR CORNEL PARK Notion was
made by Member Smith and was seconded by Member Maetzold for award of bid for six
basketball posts and backboards for Cornelia Park to sole provider, Earl F.
Anderson, Inc., at $9,090.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR AQIIATIC WEED HARVESTING - M= POND Notion was made by Member
Smith and was seconded by Member Maetzold for award of bid for Hill Pond aquatic
weed harvesting to recommended low bidder, Midwest Aquacare, at $262.50 per acre,
maximum of $8,242.50.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR AQIIATIC WEED HARVESTING - ARROWHEAD LAKE Notion was made by
Member Smith and was seconded by Member Maetzold for award of bid for Arrowhead
Lake aquatic weed harvesting to recommended low bidder, Midwest Aquacare, at
$300.00 per acre, maximum of $6,450.00.
Motion carried on rollcall vote - five ayes.
*TRAFFIC SAFETY STAFF REPORT OF APRIL 4. 1995, APPROVED Notion was made by
Member Smith and was seconded by Member Maetzold to approve the following action
as recommended in Section A of the Traffic Safety Staff Report of April 4, 1995:
1) To erect an additional "No Outlet" sign opposite the existing sign to
prohibit turnabouts in the driveway of 6220 Waterman Avenue adjacent to
Interlachen Country Club;
2) To install a "STOP" sign on eastbound Telemark Trail at Parkwood Road;
3) To install a "30 NPH" regulatory sign for southbound Wooddale Avenue south
of West 70th Street and that the Police Department survey the area for
possible inclusion as a special enforcement area;
and to acknowledge Sections B and C of the report as presented.
Motion carried on rollcall vote - five ayes.
*ON -SALE 3.2 BEER LICENSE RENEWAL APPROVED FOR ROSSINI'S RESTAURANT Notion was
made by Member Smith and was seconded by Member Maetzold for approval of on -sale
3.2 beer license renewal for Rossini's Restaurant.
Motion carried on rollcall vote - five ayes.
APPOINTMENT MADE TO COMMUNITY HEALTH SERVICES ADVISORY COMMITTEE Mayor Richards
advised that he intended to appointment David W. Groth to the Community Health
Services Advisory Committee if the Council concurred.
Member Kelly made a motion for consent of the Mayor's appointment of David W.
Groth to the Community Health Services Advisory Committee to fill an unexpired
term to February 1, 1996. Motion was seconded by Member Maetzold.
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
D A R E GRADUATION SCHEDULE NOTED - COUNCIL'S PARTICIPATION REQUESTED Police
Chief Bernhjelm said that the Department is proud to announce that more than 500
fifth grade students from six Edina elementary schools will be graduating this
spring through the Drug Abuse Resistance Education (D.A.R.E.) program. In
previous years, Council Members have taken part in these graduation exercises and
he invited Council's participation again. Council Members selected the
graduation exercise in which they preferred to participate from the schedule
running from May 9, to May 24, 1995.
GENERAL RECORDS RETENTION SCHEDULE FOR CITIES, REVISED MAY 1994, ADOPTED By
memorandum dated April 14, 1995, Clerk Daehn indicated 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. The schedule lists records series common to cities and
identifies how long to retain each and also provides the Data Practices
Classification for each record.
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 November, 1985, and the Council adopted that
revision July 21, 1986. The latest revision is more comprehensive, more clearly
describes each record and provides updates to the Data Practices Classification.
Staff would recommend adoption of the revised General Records Retention Schedule
for Cities, revised May 1994.
Member Smith made a motion to adopt the General Records Retention Schedule for
Cities, revised May 1994, as presented. Member Kelly seconded the motion.
Rollcall:
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
CONCERN VOICED REGARDING PROPERTY AT 6631 LIMERICK DRIVE Sean and Rachel
Duggan, 6631 Limerick Drive, spoke to their recent undated letter requesting an
appearance before the Council. Mr. Duggan informed Council that they bought
their home in March of 1994, with the intention of developing the backyard as a
place for their children to play. Before purchasing the home, they obtained a
copy of a Certificate of Survey from the City's records which was done by a
independent licensed surveyor. They then hired a landscape engineer and gave him
the copy of the Certificate of Survey they had acquired from the City. The
landscape engineer proceeded to draw up plans for their backyard. In double
checking with the City, their landscaper found out that their lot is 20 to 30
percent smaller than what they thought they had purchased. Mr. Duggan said he
does not know where the mistake was made but the City has told them their lot is
too small to do the play area as planned.
Mayor Richards said that, historically, the City does not affirm nor vouch for
surveys that are done by independent surveyors. Mr. Duggan responded that it was
his understanding that when a house is being built it must comply with lot
coverage standards. The subject Certificate of Survey is the document that was
on file with the City when the lot coverage was determined.
Planner Larsen explained that there was an error on the survey that was submitted
when a permit was obtained in 1991 to build the house. The survey incorporated
an outlot that is City owned. That outlot was dedicated to the City when the
lots were developed and was never a part of the lot. Somehow, the outlot was
incorporated into the subject lot for permit purposes and in the survey that was
submitted to the City at that time. The error was made by the surveyor who
prepared the Certificate of Survey. The outlot is used by the City for surface
drainage purposes whereby drainage goes under the railroad tracks and south to
Nine -Mile Creek. That was the reason the outlot was requested by the City when
the property was platted in late 19701s.
Member Maetzold commented that it appeared the Duggans purchased their lot in
good faith and their desire is to use the City's land for a play area. He asked
if it would interfere with the drainage if the City were to grant an easement for
that purpose. Planner Larsen explained that the plan submitted by the Duggans
would require substantial fill and would interfere with the City's purpose, i.e.
drainage. He elaborated that there is a significant drop of approximately seven
feet on the north and about 11 feet on the south. In order to build the sport
court they would like it would interfere with the drainage.
Bill Kirker, landscape engineer for the Duggans, said the plans he drew up would
affect the surface drainage a little as runoff would not be able to penetrate
within the court area. However, the water would still flow over the edge, hit
the channel and drain out to Nine -Mile Creek.
Rachel Duggan observed that the building of a play court on the lot was a major
consideration when they purchased the home.
Member Paulus commented that the legal description would be shown on the title
and on the purchase agreement and the outlot would not have been included. She
emphasized that the legal description of record was what was purchased and not a
survey whether of record or not.
Dan Hurley, said he was the real estate agent involved in the transaction. He
said that although the legal description may have been in the purchase agreement
he did not remember if an attorney's opinion was sought or if there was title
insurance. He argued that when the copy of the Certificate of Survey was
obtained from the City, it was represented by a City employee as the lot being
purchased.
Mayor Richards interjected that it was the surveyor who made an error and now an
attempt is being made to fault the City. He stated that the City is not a
guarantor of any real estate that is purchased and it would not be feasible for
the City to survey every piece of property that is being transferred.
Member Smith commented that every time he has dealt with property it has been his
burden to get a survey to make sure of what he was buying. He said he agreed
that the City not accept any responsibility for every survey that is on file.
Further, that he felt the City's granting any type of easement to use City
property would be a bad policy, especially where drainage is involved.
Member Maetzold reiterated that he believed all parties were dealing in good
faith and suggested that staff review the drainage issue to see if there is some
way to satisfy the needs of both the Duggans and the City.
Mayor Richards suggested that, if the Duggans were to hire a hydrologist or
licensed engineer to examine the proposed plans and the affect on the existing
drainage, and were willing to indemnify the City and anyone who might be harmed
by any alteration of the drainage pattern, the Council would listen to that.
RESOLUTION ADOPTED REORGANIZING SWSCC OPERATING COMEE TEE Manager Rosland
reported that an amendment is proposed to the Joint Powers Agreement between the
five cities of the Southwest Suburban Cable Commission ( SWSCC). This would
permit the SWSCC the flexibility to modify its own procedures in operations and
governance and thereby become more efficient. The SWSCC would recommend Council
approval of the amendment to the Joint and Cooperative Agreement between the five
cities.
Member Smith added that the amendment would relieve the city managers of the
responsibility of the monthly operating committee meetings at which it was
mandated that they review the complaint report. He observed that things have
changed dramatically in the cable business, i.e. Congress has taken away the
control by local government and the competitive cable market is here.
Member Smith introduced the following resolution and moved approval:
RESOLUTION APPROVING SECOND AMENDMENT TO JOINT AND
COOPERATIVE AGREffiNT
BE IT RESOLVED, by the City Council of the City of Edina, that it hereby approves
the Second Amendment to the Joint and Cooperative Agreement of the Southwest
Suburban Cable Commission, by and between the cities of Edina, Eden Prairie,
Minnetonka, Richfield and Hopkins, Minnesota, as presented and on file in the
office of the City Clerk;
BE IT FURTHER RESOLVED, that the Mayor is hereby directed and authorized to sign
the Second Amendment to the Joint and Cooperative Agreement on behalf of the
City. Motion was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
REPAIR OF CITY HALL ROOF AUTHORIZED: BID AWARDED Manager Rosland reported that
due to an emergency of extensive roof leakage, sealed bids were secured from
three contractors to re -roof a section of City Hall which basically is the
original building as constructed in 1953. Funding for the re -roof would come
from the contingency budget.
Mayor Richards asked if this is the time for the building to be fully audited,
even though he was not an advocate of rebuilding City Hall. Manager Rosland said
he has asked staff to look at the building and the square footage in order to
present a report and recommendation to the Council later this summer.
Member Smith inquired whether the roof had steel decking, if insulation would be
removed and if it could be patched until the audit is done. Manager Rosland said
the roof is steel decked and insulation must be removed because it is wet.
Regardless of what the report might recommend, the roof would have to be replaced
as the footings do not provide for expansion upwards.
Member Maetzold said he understood there is no room to run conduit through the
ceiling for computers and electronics and questioned if at a later time we may
have to go into the roof to run conduit. Manager Rosland said one solution might
be to suspend the ceiling in some areas.
Member Smith made a motion for award of bid for City Hall roof replacement to
recommended low bidder, Rosenquist Construction, Inc., at $62,980.00. Motion was
seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
BFI REFUND FOR RECYCLING COMMODITIES REPORTED Manager Rosland advised Council
that BFI has given the City a check for $1,069.20 as a refund for recycling
commodities for the month of March because recycling markets have exceeded what
was expected when the contract was negotiated with the City. BFI expects this
upward trend to continue for the next few months.
CLAIMS PAID Member Smith questioned Check No. 154542 from the register dated
April 13, 1995, to BFI Recycling Systems in the amount of $35,718.27 for
equipment rental. Finance Director Wallin explained that this is the monthly
billing charge from BFI for City recycling and the description of equipment
rental was incorrect. Member Smith also questioned Check No. 154722 to National
Business Financial at $25,946.38. Manager Rosland said the billing dates were
March 30 and April 6, 1995, and were for assembling the Spring issue of About
Town, plus advertising for the Golf Dome. Mayor Richards suggested that Check
No. 154722 be pulled so that the Council could be provided with more detail.
Member Maetzold made a motion to approve payment of the following claims as shown
in detail on the Check Register dated April 13, 1995, and consisting of 29 pages
with the exception of Check No. 154722 to National Business Finance in the amount
of $25,946.38: General Fund $129,379.13; Communication $4,894.71; Working Capital
$14,188.48; Art Center $9,280.65; Swimming Pool $93.66; Golf Course $80,472.81;
Ice Arena $14,449.62; Gun Range $1,128.72; Edinborough /Centennial Lakes
$10,879.42; Utility Fund $27,516.50; Storm Sewer $11,541.54; Recycling
$35,718.27; Liquor Fund $65,931.36; Construction Fund $203,575.90; IBR 02 Fund
$1,100.00; TOTAL $610,150.77; and for confirmation of payment of the following
claims as shown in detail on the Check Register dated April 11, 1995, and
consisting of 10 pages: General Fund $110,616.82; Golf Course $5,900.00;
Edinborough /Centennial Lakes $243.23; Utility Fund $286.00; Liquor Fund
$231,490.98; Construction Fund $75.00; TOTAL $348,612.03. Motion was seconded by
Member Smith.
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 8:35 P.M.
City Clerk
HINUTE.S
OF THE CLOSED SPECIAL MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
ON APRIL 3, 1995 AT 9:10 P.H.
Pursuant to call of Mayor Richards, the Edina City Council held a Special
Closed Meeting on Monday, April 3, 1995, immediately following adjournment of
the 7:00 P.M. Regular Council Meeting.
Mayor Richards called the meeting to order at 9:10 P.M. Council Members
present were Kelly, Maetzold, Paulus, Smith, and Richards. Staff present were
Manager Rosland, Assistant to Manager Smith, Attorney Gilligan and Clerk
Daehn.
Mayor Richards stated that he had called this Special Closed Meeting for the
purpose of updating the Council on the status of the lawsuit of David P.
Hembre vs. City of Edina. He informed the Council of the settlement
negotiations that have occurred and that the City's offer of $109,000.00 was
accepted by the attorney for Mr. Hembre with the request that a portion of the
settlement payment be labeled "personal injury pay ".
Following discussion, it was the consensus of the Council to affirm the City's
offer as its firm position but without any label as "personal injury pay"
because the claim as originally filed by Mr. Hembre was based on back pay owed
to Mr. Hembre as part of his Veteran's Preference Award.
No other business was discussed or action taken. Mayor Richards declared the
meeting adjourned at 9:15 P.M.
City Clerk
CONSENT II.A.
f
mOCAm l ON MAP
LOT DIVISION
NUMBER
LOCATION
TAD -95 -3
4904 and 4912 Merilane
EDINA PLANNING DEPARTMENT
, r I t I — , W. I m'rWgQIWT / , -%f r'-- L -. . _ . . I.;. mmnS -7. :.r r
DRAFT MINUTES P.C. MEETING APRIL 26, 1995
LD -95 -3 Lots 1,2,3, and 4, Block 1, Carlson's Park
4904 and 4912 Merilane
Kitzenberg and Gallagher
Mr. Larsen informed the commission the subject property comprises four platted
single dwelling lots which are developed as two single dwelling lots. The owner of
4904 Merilane (Lots 1 and 2) proposes to sell a portion of Lot 2 to the owner of 4912
Merilane (Lots 3 and 4). The transferred parcel is approximately 85 feet wide and
contains an area of 22,396 square feet. Mr. Larsen explained both properties would
continue to comply with all Zoning Ordinance standards after the transfer of land.
Mr. Larsen concluded staff recommends approval of the proposed division since
both lots will continue to conform and no new lot will be created. The separated
parcel would not meet the minimum lot size for this neighborhood.
The proponents, Mr. Kitzenberg and Ms. Gallagher were present.
Commissioner Johnson asked Mr. Larsen if a house can be constructed on a lot
that is described as that part of lot , etc., etc.
Mr. Larsen said that would be possible if the lot was large enough. Continuing,
Mr. Larsen said the lot in question now becomes only part of a lot, and it does not
meet the neighborhood lot size standards. Any reconsideration of this lot would come
before the commission and council.
Commissioner Johnson asked if this lot could be deemed an "Outlot"
Mr. Larsen said that is a possibility, but it would be a great expense to the
property owner.
Commissioner Ingwalson moved to recommend lot division approval.
Commissioner Runyan seconded the motion. All voted aye; motion carried.
EDINA PLANNING COMMISSION
STAFF REPORT
APRIL 26, 1995
LD -95 -3 Lots 1,2,3, and 4, Block 1, Carlson's Park
4904 and 4912 Merilane
Kitzenberg and Gallagher
The subject property comprises four platted single dwelling lots which are
developed as two single dwelling lots. The owner of 4904 Merilane (Lots 1 and 2)
proposes to sell a portion of Lot 2 to the owner of 4912 Merilane (Lots 3 and 4). The
transferred parcel is approximately 85 feet wide and contains an area of 22,396
square feet. Both properties would continue to comply with all Zoning Ordinance
standards after the transfer of land.
Recommendation
Staff recommends approval of the proposed division since both lots will
continue to conform and no new lot will be created. The separated parcel would not
meet the minimum lot size for this neighborhood.
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SURVEY FOR: STEINER AND I�OPPECMAN
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Engineers • Surveyors • Planners • Soils Testing
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DESCRIPTIOII:
Lots 3 and 4, Block I. CARLSMI'S P.111Y,.
BENCHMARK:
Spike in lath in 30 -inch Oak tree
as shown. Elevation = 913.80
(1IC,VD - 1929).
GENERAL NOTES:
1) o - Denotes iron monument found.
2) o - Denotes iron monument set.
3) o - Denotes wood staka.
4) x.901.5 - Denotes exi spot
elevation.
RESOLUTION
WHEREAS, the following described tracts of land constitute separate parcels:
Lots 1 and 2, Block 1, CARLSON'S PARK, Hennepin County, Minnesota.
WHEREAS, the owners of the above tracts of land desire to subdivide said tracts into the
following described new and separate parcels:
PARCEL A:
That part of Lot 2, Block 1, CARLSON'S PARK, Hennepin County, Minnesota lying
northerly of the following described line:
Beginning at a point on the west line of said Lot 2 distant 60.45 feet south
from the most westerly corner of said Lot 2; thence easterly 263.02 feet to a
point on the easterly line of said Lot 2, distant 101.70 feet south, along a curve
concave to the west having a central angle of 8 degrees 53 minutes 45 seconds
and a radius of 655.00 feet, from the most northerly corner of said Lot 2.
PARCEL B:
That part of Lot 2, Block 1, CARLSON'S PARK, Hennepin County, Minnesota lying
southerly of the following described line:
Beginning at a point on the west line of said Lot 2 distant 60.45 feet south
from the most westerly corner of said Lot 2; thence easterly 263.02 feet to a
point on the easterly line of said Lot 2, distant 101.70 feet south, along a curve
concave to the west having a central angle of 8 degrees 53 minutes 45 seconds
and a radius of 655.00 feet, from the most northerly corner of said Lot 2.
WHEREAS, it has been determined that compliance with the Subdivision and Zoning
Regulations of the City of Edina will create an unnecessary hardship and said Parcels as
separate tracts of land do not interfere with the purposes of the Subdivision and Zoning
Regulations as contained in the City of Edina Code Sections 810 and 850.
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the
conveyance and ownership of said Parcels as separate tracts of land is hereby approved and
the requirements and provisions of Code Section 810 and Code Section 850 are hereby
waived to allow said division and conveyance thereof as separate tracts of land but are not
waived for any other purpose or as to any other provision thereof; and subject, however, to
the provision that no further subdivision be made of said Parcels unless made in compliance
with the pertinent ordinances of the City of Edina or with the prior approval of this Council
as may be provided for by those ordinances.
ADOPTED this first day of May, 1995.
lb
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby
certify that the attached and foregoing Resolution was duly adopted by the Edina City
Council at its Regular Meeting of May 1, 1995, and as recorded in the Minutes of said
Regular Meeting.
WITNESS my hand and seal of said City this 10th day of May, 1995.
Acting City Clerk
REPORT/RECOMMENDATION
TO:
Kenneth Rosland
Agenda Item #
I I. B.
FROM:
Craig Larsen
Consent
Information Only
Mgr. Recommends
To HRA
DATE:
May 1, 1995
❑x
To Council
SUBJECT:
Correction to City
Action
Motion
Council Minutes of
March 20. 1995.
❑
Resolution
n
Ordinance
❑
Discussion
Recommendation:
Approve corrected minutes.
Info /Background:
The proposed action would correct the resolution approving the plat of the Coventry at
Centennial Lakes 2nd Addition. Centennial Land Limited Partnership and the City HRA have
been added as parties to the plat.
:fit ^;:�. ari• >..
City of Edina
RESOLUTION APPROVING FINAL PLAT
FOR THE COVENTRY AT CENTENNIAL LASES 2ND ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "THE COVENTRY AT CENTENNIAL LAKES 2ND ADDITION ", platted
by Centennial Land Limited Partnership, a Minnesota limited partnership, an
undivided 91.43% interest, and John W. Hedberg, an undivided 8.57% interest,
and the Housing and Redevelopment Authority of Edina, Minnesota, a public body
corporate and politic under the laws of the State of Minnesota, and presented
at the regular meeting of the City Council of March 20, 1995, be and is hereby
granted final plat approval.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution is a true and
correct copy of the Resolution duly adopted by the Edina City Council at its
regular meeting of May 1, 1995, and as recorded in the Minutes of said regular
meeting.
WITNESS my hand and seal of said City this 2nd day of May, 1995.
Gordon L. Hughes
Acting City Clerk
City Hall (612) 927 -8861
4801 WEST 50TH STREET ® FAX (612) 927 -7645
EDINA, MINNESOTA 55424-1394 TDD (612) 927 -5461
RESOLUTION APPROVING FINAL PLAT
FOR THE COVENTRY AT CENTENNIAL LASES 2ND ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "THE COVENTRY AT CENTENNIAL LAKES 2ND ADDITION ", platted
by Centennial Land Limited Partnership, a Minnesota limited partnership, an
undivided 91.43% interest, and John W. Hedberg, an undivided 8.57% interest,
and the Housing and Redevelopment Authority of Edina, Minnesota, a public body
corporate and politic under the laws of the State of Minnesota, and presented
at the regular meeting of the City Council of March 20, 1995, be and is hereby
granted final plat approval.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution is a true and
correct copy of the Resolution duly adopted by the Edina City Council at its
regular meeting of May 1, 1995, and as recorded in the Minutes of said regular
meeting.
WITNESS my hand and seal of said City this 2nd day of May, 1995.
Gordon L. Hughes
Acting City Clerk
C
!T
REPORT /RECOMMENDATION
TO:
Mayor & City Council
Agenda Item #
III.A.
FROM:
Francis Hoffman���/
❑
Consent
City Engineer
Information Only
❑
Mgr. Recommends
❑
To HRA
DATE:
1 May, 1995
❑x
To Council
SUBJECT:
Vacation of Portion of
Action
❑
Motion
Glenbrae Circle
Q
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Vacate the portion of street as requested.
Info /Background:
The property owner at 5300 Glenbrae Circle has petitioned the City to vacate a portion of Glenbrae Circle,
or re -build it. Public Works analysis would conclude that vacating a portion would be the most cost
effective, and require no assessment to any property owner. All of the adjacent land on the east and south
sides of the vacated portion is currently City open space. Please note the attached City Planner's
comments. The utility companies do not object to this vacation. Staff would recommend this vacation after
Council discussion.
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MEMORANDUM
TO: Fran Hoffman
FROM: Craig Larsen
SUBJECT: Vacation of Glen Brae Circle
DATE: April 27, 1995
Comments on the proposed street vacation.
1. The proposed partial vacation would allow the lots at 5300 and 5404 to
continue to comply with Zoning Ordinance standards requiring at least
30 feet of frontage on a public street. A full vacation of the street would
"land lock" the lots.
2. The proposed vacation would severely limit any future subdivision
potential of the properties. Since the lots are quite large it is conceivable
that the properties could cooperate in a subdivision. However, if the
street were vacated the necessary frontage would be lacking to support
an additional lot.
REPORT/RECOMMENDATION
TO: MAYOR AND COUNCIL
FROM: GORDON L HUGHES
Agenda Item # Iv . A .
Consent ❑
Information Only ❑
DATE: MAY 1, 1995 I Mgr. Recommends ❑ To HRA
SUBJECT:
ORDINANCE NO. 1995 -2
Recommendation:
Adopt Ordinance No. 1995 -2.
InfoBackground:
❑ To Council
Action ❑ Motion
❑ Resolution
❑ Ordinance
❑ Discussion
On April 17, 1995, the City Council granted First Reading of the subject Ordinance. This
Ordinance regulates the placement of invisible fencing systems. The proposed Ordinance
prohibited the placement of such systems within 20 feet of the travelled portion of the public
street.
At the April 17, 1995, meeting, the Council directed staff to consider revisions of the
Ordinance' to include setback requirements from sidewalks. Based on this direction, the
Ordinance has been amended to provide a 10 foot setback requirement for the travel
portion of the street or a 10 foot setback from the public sidewalk if a sidewalk is present
along the street.
Staff has also had the opportunity to discuss the proposed Ordinance with representatives
of Invisible Fence Corporation. These representatives advised that electronic pet
containment systems are designed such that the animal under control typically is prevented
from moving with 10 feet of the buried conductor. Based on our understanding of these
systems, we have revised the Ordinance to prohibit systems which allow an animal to occupy
an area within 10 feet of the sidewalk or within 10 feet of the street. The actual location
of the conductors, therefore, may be closer to the sidewalk or the street than 10 feet.
Representatives of Invisible Fence Corporation have been invited to the May 1, hearing and
may have additional comments for your consideration.
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. No electronic pet containment
system shall be installed which allows any animal confined by the system to occupy
any area within ten feet of a public sidewalk or within 10 feet of the travelled portion
of a public street if there is no public sidewalk."
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.
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis - Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE:- 1 May, 1995 AGENDA ITEM V.A. -
ITEM DESCRIPTION: Sanitary Sewer & Watermain - The Coventry at Centennial Lakes 2nd Addn.
Company
1. G.L. Contracting, Inc.
2. CCS Contracting
3. Dave Perkins Contracting, Inc.
4. F. F. Jedlicki
5
Amount of Quote or Bid
1.
$ 42,407.40
2.
$ 48,870.00
3.
$ 53,253.00
4.
$ 54,811.00
5.
$
RECOMMENDED QUOTE OR BID:
G.L. Contracting $ 42,407.40
GENERAL INFORMATION:
This bid is for the sanitary sewer and watermain improvements for the Coventry project. The
Engineer's Estimate was $35,303.00. Prices for this project came in higher than anticipated and staff
would recommend discussion with the developer prior to Council approval.
v
Public Works - Engineerino
Signatbre,,�'-,/ / Department
The Recommended Bid is
within budget not within budget
.ing reviewed with the
developer prior to award.
n WallidJ Finance Director
Kenneth Rdsland, City Manager
TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM: - Francis-Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 1 May, 1995 AGENDA ITEM V.B.
ITEM DESCRIPTION: Concrete
Company Amount of Quote or Bid
1. Model Stone Co. 1. $ 54.8ONd.
2. Apple Valley Redi Mix 2. $ 65.00/Yd.
3. 3. $
4. 4. $
5. 5. $
RECOMMENDED QUOTE OR BID:
Model Stone Co.
GENERAL INFORMATION:
$ 54.8ONd.
Commodities bids were taken for the 3 April, 1995 Council meeting and at this meeting, the concrete
bids were rejected and were to be re -bid. The concrete re -bid price is $10.00/Yd. lower than the
original bid. This price is firm for a period of one year and the funds for this purchase comes from the
money allocated to the operating section of the budget 300 accounts.
Signa re
The Recommended Bid is
within budget
i Public Works
77ent f
� 1
not within budget J hn Wallin, Fiance Director
d
nneth Roslaihd, City
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM:' - Francis - Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 19 December, 1994
ITEM DESCRIPTION: Two Dump Truck Chassis
Company
1. Boyer Ford Trucks (State Contract #C- 79094 - 0276 -01)
2
3
4
5
RECOMMENDED QUOTE OR BID:
AGENDA ITEM V.C.
Amount of Quote or Bid
1 $ 88,890.00
2. $
3. $
4. $
5. $
Boyer Ford Trucks $ 88,890.00
GENERAL INFORMATION:
This purchase is for the replacement chassis on two 1983 Ford dump trucks, Unit Nos. 25 -333 and
25 -334. This purchase is funded through our equipment replacement budget.
Signature i
The Recommended Bid is X
within budget
Public Works - Streets
Department
not within budget /John Wallin, finance Director
Kenneth Roslend, City Manager
REQUEST FOR PURCHASE
Mayor Richards and Council Members
O V1
.FROM: John Keprios, Director, Edina Park and Recreation Dept. 4 ,;� p
VIA: Kenneth Rosland, City Manager nRPOML°
0
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: April 27, 1995
AGENDA ITEM V. D.
ITEM DESCRIPTION: Tennis Courts Resurface /Repair - Park Maintenance Department
Comnany
1• Mikkelson Construction Co., Inc.
2. DERMCO Construction Co.
3. C & F Construction
4• Finley Bros., Inc.
RECOMMENDED QUOTE OR BID:
Mikkelson Construction Co., Inc.
.ENERAL INFORMATION:
Amount of Quote or Bid
1. $3,950.00
2.510,081.00
3•$11,200.00
4•$14,423.00
Budget Account Number: 0647 -4201
$8,950.00
This is for repair and resurfacing of three sets of tennis
courts: -
1) Lewis Park
2) Walnut Ridge Park
3) Highlands Park
As stated in bid specifications, the tennis courts will be
cleaned, scraped, cracks filled, bird baths filled, color coated
and striped. All work must be completed prior to July 30, 1995,
and all workmanship is guaranteed for one year.
ign7 C'1 PARK AND RECREATION
Sa r Department
F Qs,'
-he recommended bid is�_
within bud not -withi d e Joh Wallin, Finance Director
Kenneth Rosland, City Manag r
REQUEST FOR PURCHASE
TO: Mayor Richards & City Council Members
FROM: John Keprios, Director, Edina Park and Recreation Department
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: 18 April, 1995
ITEM DESCRIPTION: Irrigation system - Normandale Paris
Company
1. Green Acres Sprinkler Company
2. Green Way Irrigation, Inc.
3 Aqua Engineering, Inc.
4.
5.
RECOMMENDED QUOTE OR BID:
Green Acres Sprinkler Company $6480.00
GENERAL INFORMATION:
AGENDA ITEM V - E -
Amount of Quote or Bid
1. $6,480.00
2. $6,489.00
3. $6,741.10
4. $
5. $
Budget Acct No: P035 -1300
This is for purchase and installation of an irrigation system for Normandale Park little league ball field. In
1994, the ball field was lowered three feet by the Engineering Department as part of a water retention
project. To establish and continually maintain a healthy turf that is in keeping with the Turf Management
Plan, proper irrigation becomes an essential tool. There has never been an irrigation system at
Normandale Park. The system will be connected to a 1 1/2" line inside the warming house. The system
controls will be located inside the warming house.
The Recommended Bid is
within budget
_ Park and Recreation
Department
not within budget Jo n Wallin, Fi ance Director
Kenneth Rosl nd, City Manal'er
REQUEST FOR PURCHASE
TO: Mayor. Richards and Council Members %O.
rROM: John Keprios, Director, Edina Park and Recreation Dept. J, 1p
VIA: Kenneth Rosland, City Manager
IH MX
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: April 24, 1995 AGENDA ITEM V.F.
ITEM DESCRIPTION: Fiberglass service body for truck - Park Maintenance
Comaany
1. ABM Equipment & Supply, Inc.
2 Twin City Truck Equipment, Inc.
3.
4.
RECOMMENDED QUOTE OR BID:
Amount of Quote or Bid
1. $7,711.67 (includes sales tax)
2. $10,459.37 "
3.
4.
Budget Account Number: 0650 -4901
ABM Equipment & Supply, Inc. $7,711.67 (includes sales tax)
1ENERAL INFORMATION: '
This is for purchase and installation of a fiberglass service body
for the new one ton truck #47.290 that was recently purchased for
the Park Maintenance Department as part of the equipment replacement
plan. This fiberglass service body includes a utility box that
stores tools, equipment and supplies for a variety of park
maintenance related duties. The fiberglass body is 107" long x 40"
high x 90" wide and non - metallic green in color to match the new one
-ton truck. The old 1985 Ford utility truck that was replaced also
had a, fiberglass service body that will be sold with the truck at
the Hennepin County Auction. The new 1995 trucks have a slightly
more narrow frame and box, which does not allow the old fiberglass
service bodies to fit. To retrofit the old service body to fit the
new one ton truck would be cost prohibitive.
cif PARK AND RECREATION
Sigrgat re Department
The recommended bid is X CA eat
within budget t within budget_ -,Y6n Ilin, Finance Director
Kenneth Rosland, V dity Manager
REQUEST FOR PURCHASE
4 A. '�
'0: Mayor Richards and .Council Members
0 e to
FROM: John Keprios, Director, Edina Park and Recreation Dept. A cn
VIA: Kenneth Rosiand, City Manager •'N�RPOW`t °•
IHNtl
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
V.G.
DATE: April 24, 1995 AGENDA ITEM
ITEM DESCRIPTION: 4th of July Fireworks Display - Park and Recreation Dept.
Company
Amount of Quote or Bid
1. Remote Effects Systems, Inc. 1. $7,100 (includes sales tax)
2. (only supplier - see general information) 2.
3. 3.
4. 4.
RECOMMENDED QUOTE OR BID: Budget Account Number: 0505 -4504
Remote Effects Systems, Inc. $7,100
.iENERAL INFORMATION:
This is for purchase of the July 4th, 1995, Fireworks Display.
Remote Effects Systems, Inc. was the same vendor who provided the
outstanding Fourth of July fireworks display for the City of
Edina in 1994 at Lake Cornelia Park. As noted in the attached
"Display Proposal" from Remote Effects Systems, they are able to
provide some very unique shells with multiple effects that no
other vendor can provide. Based on the overwhelming success of
the 1994 display and the large number of unique (only supplier)
shells, it is staff's recommendation that the Edina City Council
approve Remote Effects Systems, Inc.'s 4th of July Fireworks
Display Proposal for 1995 for $7,100. The proposal includes a
$1,000,000 liability insurance coverage and includes the City of
Edina as co- insured on the certificate of insurance.
PARK AND RECREATION
Si u r e Department
The recommended bid is
within budget not wi budget 5�3n allin, Finance Director
Kenneth Ro land, City Manager
EMOTE
EFFECTS I
N
SYSTEMS C
"SPECIALTY PYROTECHNICS"
4785 Dakota Street S.E.
Prior Lake. MN 55372
Phone: 612 - 447 -7976
Fax: 612 - 447 -0065
4th of July Fireworks Display Proposal for Edina 1995
The following proposal made by Remote Effects Systems, Inc. for the city of Edina for the
July 4th Display includes a number of effects that are manufactured solely for Remote
Effects shows. These effects cannot be provided by any other fireworks company. The
"Wild Job" shell, the "Hummer" shell, the "Silver Spray" shell, the "Zipper Mine" and the
"Blue Nosed Crossette" shell are the effects that fall into this catagory. The first, the
"Wild Job" Shell: This effect has numerous Wild Job inserts that buzz and twirl leaving a
glittering trail behind. They leave an oval pattern in the sky. This type of shell will be
offered up in both 4" and 5" in both single break and multiple break with report. The
second is the "Hummer" shell: This shell also has numerous inserts that streak wildly
across the sky with a humming type sound. This effect is most unique and memorable.
The third type of shell is the "Silver Spray" shell. This shell will be used in the finale. It's
effect is to leave a blinding bright silver spray in the sky. In shooting twelve in succession
the whole sky will appear to be brightly lit up. The fourth effect is the "Zipper Mine ":
This effect is similiar to the Wild Job except that the inserts are shot from the ground and
leave numerous buzzing, twirling and glittering trails from the ground to a height of 75
feet. The fifth effect is the Blue -Nosed Silver Crossette: The crossette shell has many
glittering silver inserts that light from the initial break, and then break apart after reaching
their apex. What makes it most memorable is the fact that they are headed by burning blue
composition.
Based on the budget, we would expect to use both manual and electric firing. By
inclusion of electric firing we can provide additional creativity not possible with manual
ignition. This would result in rapid sequential firing and multiple ignition with
electronically controlled delays. A carefully choreographed show will have a greater
impact upon the audience than a show that is unformatted.
The show will open with a wall of 8 glittering silver comets. This will be followed by a
wall of 8 Zipper mines. Ending this segment will be a wall of 8 tailed salutes.
The main body will consist of a wide variety of oriental and domestic shells. The oriental
shells are made up of the following: chrysanthemums, peonies, diadems and kamuros. The
domestic shells are made up of crossettes, timed reports, comets, etc. The pattern shells
are made up of rings, saturns, hearts, hourglasses and stars. Multi -break shells are made
up of color and report, serpents and report, whistle and report, crackle and report, etc.
1
1
t
The finale will be very similiar to what was provided last year. It will consist of 6 dozen
3" color shells, 1 dozen 3" silver spray shells, 2 dozen 3" gold tremelon shells, 1 dozen 4"
gold tremelon shells, 1/2 dozen 6" Chrysanthemums, 8 dozen 3" tailed salutes and three
4" magnum salutes. It will end with an 8" fancy oriental chrysanthemum shell.
There may be some shell substitutions, but any substitution will be a shell of equal or
greater value.
We look forward to providing our services to the City of Edina.
Sincerely
Ed ' Vannasek
Chief Financial Officer
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Ceil Smith, Asst. to City Manager
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 1 May, 1995 AGENDA ITEM V.H.
ITEM DESCRIPTION: Police Professional Liability
Company Amount of Quote or Bid
1. St. Paul Fire & Marine 1 $ 29,145.00
2. Scottsdale 2. $ 29,275.00
4. 4. $
5. 5. $
RECOMMENDED QUOTE OR BID:
St. Paul Fire & Marine $ 29,145.00
GENERAL INFORMATION:
Dave Crowther of the Harris - Homeyer Company received quotations for the renewal of the Police
Professonal Liability. St. Paul Company is the current carrier of this coverage, and their quote
reflects a 9.5% reduction in the premium.
Signature /
The Recommended Bid is
within budget
not within budget
Administration
Department
d, City M
in, FkWnce Director
TO:
Mayor & City Council
REQUEST FOR PURCHASE
FROM: Ceil Smith, Asst. to City Manager
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 1 May, 1995 AGENDA ITEM V.H.
ITEM DESCRIPTION: Public Officials Liability Insurance
Company Amount of Quote or Bid
1. National Union Fire 1 $ 16,764.00
2. St. Paul Fire & Marine 2. $ 19,910.00
3. General Star 3. $ 26,500.00
4. 4. $
5. 5. $
RECOMMENDED QUOTE OR BID:'
National Union Fire $ 16,764.00
GENERAL INFORMATION:
Dave Crowther of the Harris - Homeyer Company secured these quotes for renewal of the Public
Officials liability. The quote from National Union, who is the current carrier, represents an increase of
1% over last year's premium.
Signature
The Recommended Bid is
within budget
_ Administration
Department
not within budget . J n Wallin, Finance Director
enneth Rosl nd, City M nager
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: __ _Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
.DATE: 1 May, 1995 AGENDA ITEM
ITEM DESCRIPTION: Electric Crane
Company
1. Twin City Truck Equipment
2. AMB Equipment & Supply
3.
4.
5.
RECOMMENDED QUOTE OR BID:
Amount of Quote or Bid
1. $ 6,478.00
2. $ 7,117.40
3. $
4. $
5. $
Twin City Truck Equipment $ 6,478.00
GENERAL INFORMATION:
This purchase is to replace the electric crane on Unit #70 -264. This purchase is funded through the
Equipment Replacement Fund of the Utility Department.
Signatdre
The Recommended Bid is
within budget
Public Works - Utilities
Department
not within budget
_V —�
Walli , Finance Director
nd, City Manager
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: ___Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 1 May, 1995 AGENDA ITEM V.j.
ITEM DESCRIPTION: Fiberglass Service Body
Company Amount of Quote or Bid
1. ABM Equipment & Supply 1. $ 10,287.90
2. Twin City Truck Equipment 2. $ 14,412.00
3. 3. $
4. 4. $
5. 5. $
RECOMMENDED QUOTE OR BID:
ABM Euqipment & Supply $ 10,287.90
GENERALIINFORMATION:
This purchase is to replace the fiberglass service body on Unit #70 -264. This purchase is funded
through the Equipment Replacement Fund of the Utility Department.
Public Works - Utilities
Signature/ /� Dep. ment
The Recommended Bid is
within budget not within budget hn Walli , Finance Director
Kenneth Rosiland, City Manager
r
O
REPORT /RECOMMENDATION
To: Mayor Richards & City Council
From: John Keprios, Director
Edina Park & Recreation Dep
Date: April 27, 1995
Subject: Donations /Sponsorship
Policy
Recommendation:
Agenda Item # VI. A.
Consent (-
Information Only j i
Mgr. Recommends I ! To HRA
X 1
To Council
Action x !
Motion
Resolution
Ordinance
Discussion
As suggested by the Edina City Council at the April 3, 1995, City
Council meeting, staff has revised the original policy regarding
sponsorships and donations based on the input received.
Also, included in this report (attached as addendum A) for the City
Council's consideration is an "Alternative Approach" in establishing a
policy regarding acceptance of donations or 'sponsorships for City
programs, events or material goods.
DONATIONS /SPONSORSHIPS 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. Prior approval by the Edina City
Council will be required when a donor demands exclusive sponsorship
for a specific program, service or material goods. For example,
donation of an electronic scoreboard system in exchange for a long
term commitment to purchase exclusively the donor's product would
require prior City Council approval. When exclusive sponsorships
are involved, each request will be individually judged on its own
merits by the City Council.
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. Before seeking private funding
for existing programs, the City Council must approve the concept in
advance. As a rule, staff will not seek private funding for
existing programs unless directed by the City Council. When
approached by the private sector and civic groups to receive
funding for existing programs, staff will bring the matter to the
City Council for approval.
-2-
3. For all donations or combination of donations equal to or greater
than $5,000 for a specific program, service or material goods. In
other words, such donations to the City that are less than $5,000,
and are not considered exclusive sponsorships, and are not
requested for existing programs, material goods or services, may be
approved by the City Manager provided the donation meets all policy
guidelines as listed below.
4. For any sponsorships or donations that require a City commitment
greater than one year.
DONATIONS /SPONSORSHIPS GUIDELINES
As a matter of policy, the City of Edina will not accept donations or
sponsorships from the private sector or civic groups in the following
cases:
1. When the donor's or sponsor's conditions demand that the City
advertise alcohol, tobacco or gambling. The City of Edina will not
accept donations or sponsorships from individuals, groups or
businesses who demand that, in return for their donation, 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. The City of
Edina will not accept sponsorships under conditions where
sponsorship advertising detracts from, disrupts and /or adversely
affects the experience and /or value of the recreation service being
provided by the City of Edina. Each sponsorship demand must be
judged individually as to whether or not the advertising or
recognition supersedes and /or interferes with the recreation
experience. Prior approval of advertising signs or banners is
required. In no case should the sponsor's advertising disrupt or
cheapen the recreation experience of the program or service
provided by the City of Edina.
3. When sponsorship conditions are not commensurate with the value of
the donation. For example, a $2,000 donation from a donor or
sponsor would not be accepted in the case where the donor demands
advertising and exposure that exceeds a value of $2,000.
4. When the donated product or service poses an unacceptable level of
liability to the City. For example, the City of Edina would not
accept a donation of used playground equipment that did not comply
with ADA requirements and /or appeared to be unsafe. In addition,
the City of Edina would not accept donated services that expose the
volunteer and /or others to unacceptable risks.
5. When the donor's or sponsor's conditions demand that the City
permanently display commercial advertising on City owned public
property. For example, the City of Edina would not accept a
donation under the condition that the vendor's name be permanently
displayed on an outfield fence, or hockey board, golf tee sign, or
any other City owned property. The exception to this category
would be in the case of a non - commercial oriented donation, such
as, a memorial or individual private donation. Examples of these
exceptions would include the Brian Wippermann Gun Range and Arneson
Acres Park. Other exceptions would include advertising on rolling
stock, such as, recognition /advertising on the senior citizens bus,
Zamboni ice resurfacer, showmobile, t- shirts, and other items that
are not permanent stationary objects.
V,
-3-
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 (advertising and other
program identification) regardless of the amount of the donation or
sponsorship. City of Edina offered programs and services will
receive top billing, even in cases when the program or service is
100% funded by outside sources. For example, if the Fourth of July
fireworks display is 100% funded by outside sources and yet still
administered by the City of Edina, then the City of Edina will
continue to receive top billing (advertising and other program
recognition) for the program, service or material goods
provided.
2. That the proposed use of alternative funding is in keeping with the
mission, ordinances, philosophy and policies of the City of
Edina.
ADDEMUM A
DONATIONS /SPONSORSHIPS "ALTERNATIVE APPROACH" POLICY
Based on some of the comments concerning the original draft of the
"Donations /Sponsorship Policy," I suggest that the City Council may
want to consider the following statement of policy as an alternative
approach:
The City of Edina willingly and graciously accepts financial
donations from civic groups, organizations, individuals, businesses
or churches for sponsoring community programs or events. The City
encourages joint sponsorships, however, discourages exclusivity.
It has always been the philosophy of the Edina City Council to work
together with the community in providing programs or events, such as
Minnesota Splash, Golf Tournaments, Softball Tournaments, Edina
Centennial Celebration and other special events which benefit the
residents of Edina.
It is important, however, that all donations and sponsorships be in
keeping with the mission, ordinances, philosophy and policies of °the
City of Edina.
The Park and Recreation, Fire, Police, and Administration
Departments work cooperatively with many civic groups, neighborhood
associations and businesses to encourage a partnership with the
city. Community residents take a great deal of ownership and
develop a deeper commitment to the community when they can
contribute with either financial resources or with volunteers
working on community projects.
Contributions and volunteerism are strongly supported in Edina. The
City Manager's office coordinates the formal process of accepting
donations and communicating those donations to the City Council for
official acknowledgment.
PROCEDURES TO ACKNOWLEDGE APPRECIATION OF DONATIONS
For every donation that is equal to or greater than $5,000, the City
Manager's office prepares a Council resolution that expresses thanks
and appreciation to the donor(s).
The Department then writes a thank you letter, signed by the
Department Head, and is sent along with a copy of City Council
resolution to the donor(s). A copy of the Department Head's letter
is forwarded to the City Manager's office.
Each Department is responsible for coordinating their own
fund - raising and donations campaigns and record keeping of those
donations.
REPORT /RECOMMENDATION
TO: Mayor & City Council
Agenda Item #
VI.B.
FROM: Ceil Smith
❑
Consent
Asst. to City Manager
Information Only
❑
Mgr. Recommends
❑
To HRA
DATE: 1 May, 1995
®
To Council
SUBJECT: Labor Agreement
Action
0
Motion
International Operating
Engineers - Local 49
❑
Resolution
(Public Works &
Park Maintenance)
❑
Ordinance
❑
Discussion
Recommendation:
Approve the negotiated Labor Agreement.
Info /Background:
The following are the issues that the City and the Union negotiated, all which is within budget.
1.
2
Wages - increase overall 2.5 %.
Insurance - increase City's contribution $10.00 per month.
3. Uniforms - increase uniform allowance $50.00 per year.
AGENDA ITEM VI. D.
in enne n ount
v
An Equal Opportunity Employer
April 26, 1995
Marcella Daehn
Edina City Hall
4801 West 50th Street
Edina, MN 55424 -1394
Dear Ms. Daehn:
Thank you for making the arrangements for a brief Hennepin County Library
presentation at the City Council meeting on Monday, May 1, 1995. Our
presentation will include a trigf overview of various services available
through your local library, a few words from a member of the Hennepin
County Library Board, and the introduction of a local library staff member.
We will all be available to answer any questions the Council might have
about library service.
We appreciate the opportunity to address the Council and look forward to our
scheduled date. If there are any questions or problems, please feel free to call
my office at 541 -8581. Thank you.
Sincerely,
Charles M. Brown
Library Director
Hennepin County Library Administrative Offices
Ridgedale Drive at Plymouth Road k" -vded Pape'
12601 Ridgedale Drive
Minnetonka, Minnesota 55305 -1909
(612) 541 -8530
TO: Mayor & Council Members
FROM: Ken Rosland
DATE: May 1, 1995
SUBJECT: J. PATRICK MOORE
REPORURECOMMENDATION
Agenda Item # XI.A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
Action ❑X Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Recommendation: That the City Council approve the claim regarding the
$25,946.38 invoice from J. Patrick Moore & LaMaster, Inc.
InfoMackground: At your previous Council Meeting, a question was raised
regarding the claim for payment of the invoice of J. Patrick Moore & La Master. This
agency provides services in two areas: 1) advertising and promotion of the Dome; and
2) production of About Town. The total amount of the claim was $25,946.38 -- $4,417.16
was for the Dome account, and $21,529.22 was for production of the spring issue of
About Town. The company factors its invoices with National Business Finance. They
use this process to help extend their cash flow during a growth period which they have
been experiencing. This is the reason why the check is made out to National Business
Finance.
I hope this answers the questions which were raised at the last Council Meeting. I
would recommend that you approve the claim.
T.
-w
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
05/01/95
$20.00
ABLEIDINGER, NANCY
REFUND CLASSES /ARENA
042195
ARENA BLDG /GRO
PRO SVC OTHER
154865
$20.00*
05/01/95
$124.69
ABM EQUIPMENT & SUPPLY
REPAIR PARTS
02905500
EQUIPMENT OPER
REPAIR PARTS
9527
154866
$124.69*
05/01/95
$217.83
ADT SECURITY SYSTEMS
ALARM SERVICE
17006566
ED BUILDING &
ALARM SERVICE
05/01/95
$98.15
ADT SECURITY SYSTEMS
ALARM SERVICE
17006564
ED BUILDING &
ALARM SERVICE
154867
$315.98*
05/01/95
$86.70
ADVANCED STATE SECURIT
GENERAL SUPPLIES
14587
YORK SELLING
GENERAL SUPPLI
154868
$86.70*
05/01/95
$54.00
AL'S LANDSCAPING & NUR
TOOLS
032795
GENERAL MAINT
TOOLS
9479
154869
$54.00*
05/01/95
$875.00
ALBERG WATER SERVICES
REMOVE & INSTALL WEL
10218
MAINT OF COURS
PROF SERVICES
7929
05/01/95
$4,877.68
ALBERG WATER SERVICES
WELL SERVICE
10217
MAINT OF COURS
PROF SERVICES
9428
154870
$5,752.68*
05/01/95
$46.90
ALBINSON
PLOTTER PAPER
398872
ENGINEERING GE
GENERAL SUPPLI
9824
154871
$46.90*
05/01/95
$670.95
ALPHAGRAPHICS
PRINTING
25338
ED ADMINISTRAT
PRINTING
154872
$670.95*
05/01/95
$795.00
ALSTAD, MARIAN
AC INSTRUCTOR
042595
ART CENTER ADM
PROF SERVICES
154873
$795.00*
05/01/95
$94.79
ALTERNATOR REBUILD
REPAIR PARTS
24114
EQUIPMENT OPER
REPAIR PARTS
9484
154874
$94.79*
05/01/95
$37.50
AMERICA ON LINE
SERVICES /POLICE
042595
POLICE DEPT. G
PROF SERVICES
154875
$37.50*
05/01/95
$99.86
AMERICAN SERVICES CORP
BALER MAINT
001835
YORK OCCUPANCY
CONTR REPAIRS
154876
$99.86*
05/01/95
$184.14
AMERICAN SHARECOM
TELEPHONE
041595
CENT SVC GENER
TELEPHONE
154877
$184.14*
05/01/95
$36.00
APCO
DUES /POLICE
041795
POLICE DEPT. G
DUES & SUBSCRI
154878
$36.00*
05/01/95
$498.62
ARTISTIC FLOORS
GENERAL SUPPLIES
032895
PW BUILDING
GENERAL SUPPLI
5393
154879
$498.62*
05/01/95
$135.52
ARTS & KIDS
CRAFT SUPPLIES
76923
ART CENTER ADM
CRAFT SUPPLIES
9395
154880
$135.52*
v
Page 2
COUNCIL
CHECK REGISTER
Thu Apr 27
1995 00:39:22
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION-- - - - - --
INVOICE - -
- - -- PROGRAM
-- - - - -
OBJECT
----------PO-NUM_-
05/01/95
----------------------------------------------
$643.02
ASHWORTH INC
COST OF GOODS - PRO
035936
PRO SHOP
COST OF GDS -PR
9030
05/01/95
$1,169.13
ASHWORTH INC
COST OF GOODS - PRO
32478
PRO SHOP
COST OF GDS -PR
9030
05/01/95
$533.13
ASHWORTH INC
COST OF GOODS - PRO
34384
PRO SHOP
COST OF GDS -PR
9030
154881
$2,345.28*
05/01/95
$39.31
ASPEN EQUIPMENT CO.
REPAIR PARTS
B05862A
EQUIPMENT OPER
REPAIR PARTS
9223
05/01/95
$70.16
ASPEN EQUIPMENT CO.
REPAIR PARTS
B06809A
EQUIPMENT OPER
REPAIR PARTS
9743
154882
$109.47*
05/01/95
$20.00
ASSOC. OF RECYCLING MA
ARM DUES
042095
RECYCLING
DUES & SUBSCRI
154883
$20.00*
05/01/95
$28.63
ASTLEFORD INTL
REPAIR PARTS
T21801
EQUIPMENT OPER
REPAIR PARTS
9779
05/01/95
$54.51
ASTLEFORD INTL
REPAIR PARTS
T21639
EQUIPMENT OPER
REPAIR PARTS
9768
05/01/95
$69.01
ASTLEFORD INTL
REPAIR PARTS
T21727
EQUIPMENT OPER
REPAIR PARTS
9768
154884
$152.15*
05/01/95
$4,376.71
ASTROTURF MFG COMPANY
GENERAL SUPPLIES
336
CENT SVC GENER
GENERAL SUPPLI
9354
154885
$4,376.71*
05/01/95
$53.05
AT & T INFO SYSTEM
TELEPHONE
52209945
CENT SVC GENER
TELEPHONE
154886
$53.05*
05/01/95
$19.55
AT &T CONSUMER PRODUCTS
TELEPHONE
040295
DISTRIBUTION
TELEPHONE
154887
$19.55*
05/01/95
$1.31
AT &T
TELEPHONE
0331
CENT SVC GENER
TELEPHONE
05/01/95
$3.56
AT &T
TELEPHONE
033195
DISTRIBUTION
TELEPHONE
05/01/95
$5.04
AT &T
GENERAL SUPPLIES
0224
EQUIPMENT OPER
GENERAL SUPPLI
05/01/95
$27.55
AT &T
TELEPHONE
041295
CENT SVC GENER
TELEPHONE
154888
$37.46*
05/01/95
$20.25
AUGIE'S MOBILE CHEF CA
COST OF GOODS SOLD F
19780
NORMANDALE GC
CST OF GD FOOD
8139
8139
05/01/95
$39.66
AUGIE'S MOBILE CHEF CA
COST OF GOODS SOLD F
67802
NORMANDALE GC
CST OF GD FOOD
154889
$59.91*
05/01/95
$552.23
AUTO MAX
CONTRACTED REPAIRS
26088
EQUIPMENT OPER
CONTR REPAIRS
9557
154890
$552.23*
05/01/95
$40.00
AUTOMOBILE SERVICE CEN
CONTRACTED REPAIRS
27199
EQUIPMENT OPER
CONTR REPAIRS
9276
154891
$40.00*
05/01/95
$73.78
AWARDS BY HAMMOND INC.
TROPHY
042095
SPECIAL ACTIVI
GENERAL SUPPLI
154892
$73.78*
05/01/95
$14.53
AXT, LYLE
COST OF GOODS SOLD F
050195
GUN RANGE
CST OF GD FOOD
154893
$14.53*
05/01/95
$46.33
BAKER POOLS
REPAIR PARTS
38536
ED BUILDING &
REPAIR PARTS
9953
154894
$46.33*
v
T
K
1
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 3
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
05/01/95
$148.98
BARINGTON, WILLIAM
AMMUNITION /POLICE
042595
POLICE DEPT. G
AMMUNITION
154895
$148.98*
05/01/95
$261.30
BARR ENGINEERING COMPA
PROF ENG SERVICES
23273542
GENERAL STORM
PROF SERVICES
154896
$261.30*
05/01/95
$890.00
BARRY SIEWERT CREATION
PROFESSIONAL SERVICE
BSC2500
ED BUILDING &
PROF SERVICES
154897
$890.00*
05/01/95
$806.40
BEACON PRODUCTS CO.
SOD & BLACK DIRT
313548
FIELD MAINTENA
SOD & DIRT
P8273
154898
$806.40*
05/01/95
$104.34
BELLBOY CORPORATION
COST OF GOODS SOLD
M
213818
50TH ST SELLIN
CST OF GDS MIX
05/01/95
$161.30
BELLBOY CORPORATION
COST OF GOODS SOLD
W
72785
50TH ST SELLIN
CST OF GD WINE
05/01/95
$196.95
BELLBOY CORPORATION
COST OF GOODS SOLD
B
72784
50TH ST SELLIN
CST OF GDS BEE
05/01/95
$163.90
BELLBOY CORPORATION
COST OF GOODS SOLD
B
72399
YORK SELLING
CST OF GDS BEE
05/01/95
$178.25
BELLBOY CORPORATION
COST OF GOODS SOLD
M
213819
YORK SELLING
CST OF GDS MIX
05/01/95
$47.00
BELLBOY CORPORATION
COST OF GOODS SOLD
B
72787
YORK SELLING
CST OF GDS BEE
05/01/95
$80.65
BELLBOY CORPORATION
COST OF GOODS SOLD
W
72786
YORK SELLING
CST OF GD WINE
05/01/95
$17.30
BELLBOY CORPORATION
COST OF GOODS SOLD
M
213503
50TH ST SELLIN
CST OF GDS MIX
05/01/95
$66.45
BELLBOY CORPORATION
COST OF GOODS SOLD
B
72394
50TH ST SELLIN
CST OF GDS BEE
05/01/95
$76.85
BELLBOY CORPORATION
COST OF GOODS SOLD
B
72033
50TH ST SELLIN
CST OF GDS BEE
05/01/95
- $27.95
BELLBOY CORPORATION
COST OF GOODS SOLD
B
72102
50TH ST SELLIN
CST OF GDS BEE
05/01/95
$81.60
BELLBOY CORPORATION
COST OF GOODS SOLD
B
207505
VERNON SELLING
CST OF GDS BEE
05/01/95
$73.90
BELLBOY CORPORATION
COST OF GOODS SOLD
B
72035
VERNON SELLING
CST OF GDS BEE
05/01/95
$104.50
BELLBOY CORPORATION
COST OF GOODS SOLD
M
213504
YORK SELLING
CST OF GDS MIX
05/01/95
$51.20
BELLBOY CORPORATION
COST OF GOODS SOLD
M
213228
VERNON SELLING
CST OF GDS MIX
05/01/95
$77.25
BELLBOY CORPORATION
COST OF GOODS SOLD
M
213227
50TH ST SELLIN
CST OF GDS MIX
154900
$1,453.49*
05/01/95
$371.00
BENN, BRADLEY
AC INSTRUCTOR
042595
ART CENTER ADM
PROF SERVICES
154901
$371.00*
05/01/95
$133.60
BERGFORD TRUCKING
LIQUOR DELIVERY
041995/5
50TH ST SELLIN
CST OF GD LIQU
05/01/95
$275.10
BERGFORD TRUCKING
LIQUOR DELIVERY
041995/V
VERNON SELLING
CST OF GD LIQU
05/01/95
$276.90
BERGFORD TRUCKING
LIQUOR DELIVERY
041995/Y
YORK SELLING
CST OF GD LIQU
154902
$685.60*
05/01/95
$970.00
BERGLUND, STANLEY
BUILDINGS
041095
GOLF PROG
BUILDINGS
05/01/95
$510.00
BERGLUND, STANLEY
STARTER BUILDING
041095
MAINT OF COURS
CONTR REPAIRS
154903
$1,480.00*
05/01/95
$60.07
BERTELSON BROS. INC.
GENERAL SUPPLIES
2463350
GOLF ADMINISTR
GENERAL SUPPLI
05/01/95
$13.95
BERTELSON BROS. INC.
GENERAL SUPPLIES
2469420
FINANCE
GENERAL SUPPLI
1033
05/01/95
$81.63
BERTELSON BROS. INC.
GENERAL SUPPLIES
2469420
PW BUILDING
GENERAL SUPPLI
1033
05/01/95
$74.21
BERTELSON BROS. INC.
GENERAL SUPPLIES
2469420
CENT SVC GENER
GENERAL SUPPLI
1033
05/01/95
$10.67
BERTELSON BROS. INC.
OFFICE SUPPLIES
2449581
ART CENTER ADM
OFFICE SUPPLIE
9015
05/01/95
$169.77
BERTELSON BROS. INC.
OFFICE SUPPLIES
2449580
ART CENTER ADM
OFFICE SUPPLIE
9015
05/01/95
$19.78
BERTELSON BROS. INC.
GENERAL SUPPLIES
2495830
PARK ADMIN.
GENERAL SUPPLI
a
Page 4
COUNCIL
CHECK REGISTER
Thu Apr 27
1995 00:39:22
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
-- PROGRAM
-- - -
OBJECT --
- - --
--------------------------------------------------------
05/01/95
-$4.07
-------------------------------------
BERTELSON BROS. INC.
GENERAL SUPPLIES
CM244913
2487330
FINANCE
POLICE DEPT. G
GENERAL SUPPLI
OFFICE SUPPLIE
1019
05/01/95
05/01/95
$60.75
$123.87
BERTELSON BROS. INC.
BERTELSON BROS. INC.
OFFICE SUPPLIES
GENERAL SUPPLIES
2495830
CENT SVC GENER
GENERAL SUPPLI
05/01/95
$33.02
BERTELSON BROS. INC.
GENERAL SUPPLIES
2495830
PUBLIC HEALTH
GENERAL SUPPLI
05/01/95
$17.04
BERTELSON BROS. INC.
INC.
GENERAL SUPPLIES
EQUIPMENT REPLACEMEN
2495830
R043320
PW BUILDING
ADMINISTRATION
GENERAL SUPPLI
EQUIP REPLACEM
05/01/95
05/01/95
$209.38
-$5.33
BERTELSON BROS.
BERTELSON BROS. INC.
GENERAL SUPPLIES
CMR88763
CENT SVC GENER
GENERAL SUPPLI
154904
$864.74*
05/01/95
$54.60
BEST LOCKING SYSTEMS 0
REPAIR PARTS
16832
EQUIPMENT OPER
BUILDING &
REPAIR PARTS
GENERAL SUPPLI
9551
05/01/95
$185.01
BEST LOCKING SYSTEMS 0
GENERAL SUPPLIES
017135
ED
154905
$239.61*
05/01/95
$80.00
BETSWORTH, JACKI
SERVICES CL /EB
051695
ED ADMINISTRAT
PRO SVC OTHER
154906
$80.00*
05/01/95
$101.76
BLOOMINGTON RENTAL CEN
GENERAL SUPPLIES
01102097
BUILDINGS
GENERAL SUPPLI
9519
154907
$101.76*
05/01/95
$81.00
BOE, KEITH
CLASS REFUND
041195
ART CNTR PROG
REGISTRATION F
154908
$81.00*
05/01/95
$100.00
BRADLEY PRODUCTIONS
SERVICES CL /EB
042795
ED ADMINISTRAT
PRO SVC OTHER
154909
$100.00*
05/01/95
$79.41
BRAEMAR GOLF COURSE
OFFICE SUPPLIES
1227
GOLF ADMINISTR
OFFICE SUPPLIE
OF GD FOOD
05/01/95
$3.55
BRAEMAR GOLF COURSE
COST OF GOODS SOLD F
1227
1227
GRILL
GOLF ADMINISTR
CST
POSTAGE
05/01/95
$9.69
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
POSTAGE
CONFERENCES & SCHOOL
1227
GOLF ADMINISTR
CONF & SCHOOLS
05/01/95
05/01/95
$70.00
$50.00
BRAEMAR GOLF COURSE
RENTAL REFUND
1227
GOLF PROG
RENTAL OF PROP
05/01/95
$90.00
BRAEMAR GOLF COURSE
REFUND HNDCP FEES
1227
GOLF PROG
PROG
GOLF DOME RECP
CASH OVER AND
05/01/95
$10.00
BRAEMAR GOLF COURSE
SERVICE CHARGE
DOME RENTAL REFUND
1227
1227
GOLF
GOLF PROG
DOME RENTAL
05/01/95
05/01/95
$67.50
$47.77
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
REPAIR PARTS
1227
CLUB HOUSE
REPAIR PARTS
154910
$427.92*
05/01/95
$190.64
BRAEMAR PRINTING
GENERAL SUPPLIES
44572
GOLF ADMINISTR
ADMINISTR
GENERAL SUPPLI
PRINTING
9831
9948
05/01/95
$41.22
BRAEMAR PRINTING
PRINTING
44685
GOLF
154911
$231.86*
SERVICES
STORMPSEWERENT
CIP
CIP
05/01/95
$1$940.20
BRAUN INTERTEC
ROLLINGGREE
BORINGS-ROLLING
058348
154912
$2,161.89*
05/01/95
$523.58
BREMHORST, PAUL
REFUND WATER BILL
041495
UTILITY PROG
ACCOUNTS REC.
154913
$523.58*
05/01/95
$166.14
BRENT'S SIGNS DISPLAY
GENERAL SUPPLIES
12010
MAINT OF COURS
GENERAL SUPPLI
9830
154914
$166.14*
a
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 5
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
05/01/95
$46.62
BRISSMAN- KENNEDY INC
CLEANING SUPPLIES
368861
CITY HALL GENE
CLEANING SUPPL
9820
05/01/95
$27.81
BRISSMAN - KENNEDY INC
CLEANING SUPPLIES
369056
CITY HALL GENE
CLEANING SUPPL
05/01/95
$375.74
BRISSMAN - KENNEDY INC
CLEANING SUPPLIES
369039
ART CENTER BLD
CLEANING SUPPL
9709
154915
$450.17*
05/01/95
$437.32
BRYAN ROCK PRODUCTS IN
INFIELD MIXTURE
041595
FIELD MAINTENA
INFIELD MIX
154916
$437.32*
05/01/95
$12.12
BUIE, BARBARA
MEETING EXPENSE
041995
ED ADMINISTRAT
MEETING EXPENS
05/01/95
$32.00
BUIE, BARBARA
POSTAGE
041995
ED ADMINISTRAT
POSTAGE
05/01/95
$30.89
BUIE, BARBARA
GENERAL SUPPLIES
041995
ED BUILDING &
GENERAL SUPPLI
05/01/95
$38.57
BUIE, BARBARA
OFFICE SUPPLIES
041995
ED ADMINISTRAT
OFFICE SUPPLIE
154917
$113.58*
05/01/95
$77.63
BUILDERS SQUARE
GENERAL SUPPLIES
14451271
ED BUILDING &
GENERAL SUPPLI
154918
$77.63*
05/01/95
$88.00
CABOT SAFETY CORP
SAFETY EQUIPMENT
3945448
PUMP & LIFT ST
SAFETY EQUIPME
154919
$88.00*
05/01/95
$102.13
CAMPION CATERING
MEETING EXPENSES
28991
CITY COUNCIL
MEETING EXPENS
1056
154920
$102.13*
05/01/95
$50.00
CANTON, JANET
MILEAGE OR ALLOWANCE
042595
FINANCE
MILEAGE
154921
$50.00*
05/01/95
$424.16
CAPITOL COMMUNICATIONS
RADIO REPAIR
7842
FIRE DEPT. GEN
CONTR REPAIRS
154922
$424.16*
05/01/95
$191.70
CARPET MAGIC
CARPET CLEANING
642
GOLF DOME
SVC CONTR EQUI
9950
154923
$191.70*
05/01/95
$99.00
CATAPULT INC
WP TRAINING
33004511
CENT SVC GENER
ADVERT PERSONL
154924
$99.00*
05/01/95
$32.76
CATCO
REPAIR PARTS
372128
EQUIPMENT OPER
REPAIR PARTS
9757
154925
$32.76*
05/01/95
$148.85
CDP
GENERAL SUPPLIES
2117250
PW BUILDING
GENERAL SUPPLI
154926
$148.85*
05/01/95
$464.00
CEILING PRO INTERNATIO
TILE CLEANING
6896
CLUB HOUSE
SVC CONTR EQUI
9643
154927
$464.00*
05/01/95
$49.43
CELLULAR ONE
CAR PHONE
042095 /K
ADMINISTRATION
TELEPHONE
05/01/95
$134.51
CELLULAR ONE
CELLULAR PHONE
041395/P
GENERAL MAINT
GENERAL SUPPLI
05/01/95
$11.06
CELLULAR ONE
CELLULAR PHONE
041395
CLUB HOUSE
TELEPHONE
05/01/95
$10.74
CELLULAR ONE
CELLULAR PHONE
042095/P
PATROL
TELEPHONE
05/01/95
$116.81
CELLULAR ONE
CELLULAR PHONE
042095/P
INVESTIGATION
TELEPHONE
05/01/95
$63.86
CELLULAR ONE
CELLULAR PHONE
042095
DISTRIBUTION
GENERAL SUPPLI
COUNCIL
CHECK REGISTER Thu Apr 27
1995
00:39:22
Page 6
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION -------
INVOICE - -
- - -- PROGRAM - - - --
OBJECT--------
PO -NUM_-
---------------------------------------------------------------------------
05/01/95
$33.17
CELLULAR
ONE
CELULAR PHONE
042095/P
PATROL
TELEPHONE
05/01/95
$95.04
CELLULAR
ONE
CELLULAR PHONE
042095 /P
ANIMAL CONTROL
GENERAL
SUPPLI
05/01/95
$65.04
CELLULAR
ONE
TELEPHONE
041095/V
BUILDING MAINT
TELEPHONE
9865
05/01/95
$73.38
CELLULAR
ONE
CELLULAR PHONES
O41395/E
ENGINEERING GE
GENERAL
SUPPLI
154928
$653.04*
05/01/95
$244.00
CHAOUCH,
HABIB
REF DOME
041195
GOLF DOME
PERS SERVICES
05/01/95
$28.00
CHAOUCH,
HABIB
REF SOCCER
041995
GOLF DOME
PERS SERVICES
154929
$272.00*
05/01/95
$484.46
CHARLES SAKMANN GOLF I
COST OF GOODS - PRO
010293
PRO SHOP
COST OF
GDS -PR
8417
154930
$484.46*
05/01/95
$27.95
CITY
OF BLOOMINGTON
MYLAR SPEC BOOK COVE
0410079
ENGINEERING GE
GENERAL
SUPPLI
9905
05/01/95
$27.95
CITY
OF BLOOMINGTON
MYLAR SPEC BOOK COVE
0410079
ENGINEERING GE
GENERAL
SUPPLI
9905
05/01/95
$88.00
CITY
OF BLOOMINGTON
PRINTING
1374
ADAPTIVE RECRE
PRINTING
05/01/95
- $27.95
CITY
OF BLOOMINGTON
correction
0410079
ENGINEERING GE
GENERAL
SUPPLI
05/01/95
- $27.95
CITY
OF BLOOMINGTON
correction
0410079
ENGINEERING GE
GENERAL
SUPPLI
154931
$88.00*
05/01/95
$220.00
CITY
OF COTTAGE GROVE
MEETING EXPENSE
041995
CENT SVC GENER
MEETING
EXPENS
154932
$220.00*
05/01/95
$38.92
CITY
OF EDINA
SEWER & WATER
0407
GENERAL MAINT
SEWER &
WATER
05/01/95
$185.00
CITY
OF EDINA
RUBBISH REMOVAL
003244
50TH ST OCCUPA
RUBBISH
REMOVA
05/01/95
$36.84
CITY
OF EDINA
SEWER & WATER
040795
50TH ST OCCUPA
SEWER &
WATER
05/01/95
$38.03
CITY
OF EDINA
SEWER & WATER
040795
BUILDING MAINT
SEWER &
WATER
05/01/95
$41.02
CITY
OF EDINA
SEWER & WATER
040795
VERNON OCCUPAN
SEWER &
WATER
05/01/95
$209.47
CITY
OF EDINA
SEWER & WATER
040795
CITY HALL GENE
SEWER &
WATER
05/01/95
$468.65
CITY
OF EDINA
SEWER & WATER
040795
PW BUILDING
SEWER &
WATER
05/01/95
$43.40
CITY
OF EDINA
SEWER & WATER
040795
PW BUILDING
SEWER &
WATER
154933
$1,061.33*
05/01/95
$15.71
CITY
WIDE WINDOW SERVI
WINDOW CLEANING
68516
VERNON OCCUPAN
CONTR REPAIRS
05/01/95
$15.71
CITY
WIDE WINDOW SERVI
CONTRACTED REPAIRS
68515
YORK OCCUPANCY
CONTR REPAIRS
05/01/95
$15.71
CITY
WIDE WINDOW SERVI
WINDOW CLEANING
68517
50TH ST OCCUPA
CONTR REPAIRS
154934
$47.13*
05/01/95
$21.95
CLUB
MANAGEMENT
DUES & SUBSCRIPTIONS
042495
GOLF ADMINISTR
DUES &
SUBSCRI
154935
$21.95*
05/01/95
$2,183.82
COBRA GOLF INC
COST OF GOODS - PRO
12103716
PRO SHOP
COST OF
GDS -PR
9029
154936
$2,183.82*
05/01/95
$101.80
COCA
COLA BOTTLING COM
COST OF GOODS SOLD M
03793147
VERNON SELLING
CST OF
OF
GDS MIX
GDS MIX
05/01/95
$78.70
COCA
COLA BOTTLING COM
COST OF GOODS SOLD M
03836359
50TH ST SELLIN
CST
MIX
05/01/95
$18.40
COCA
COLA BOTTLING COM
COST OF GOODS SOLD M
03793139
VERNON SELLING
CST OF
GDS
GDS MIX
05/01/95
$65.35
COCA
COLA BOTTLING COM
COST OF GOODS SOLD M
03910378
50TH ST SELLIN
CST OF
OF
GDS MIX
05/01/95
$9.25
COCA
COLA BOTTLING COM
COST OF GOODS SOLD M
03910386
50TH ST SELLIN
CST
GDS MIX
05/01/95
$383.15
COCA
COLA BOTTLING COM
COST OF GOODS SOLD M
03898573
VERNON SELLING
CST OF
,
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 7
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
05/01/95
$78.40
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
03836375
YORK SELLING
CST OF GDS MIX
05/01/95
$173.85
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
03836367
YORK SELLING
CST OF GDS MIX
05/01/95
$37.00
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
03898581
VERNON SELLING
CST OF GDS MIX
154937
$945.90*
05/01/95
$298.94
COIT SERVICES
CONTRACTED REPAIRS
185497
CLUB HOUSE
CONTR REPAIRS
9403
154938
$298.94*
05/01/95
$478.28
COMMERCIAL FURNITURE B
EQUIPMENT REPLACEMEN
4104
CITY HALL
EQUIP REPLACEM
05/01/95
$138.45
COMMERCIAL FURNITURE B
REMODELING
4048
CITY HALL
EQUIP REPLACEM
9802
05/01/95
$447.30
COMMERCIAL FURNITURE B
REMODELING
4049
CITY HALL
EQUIP REPLACEM
9803
05/01/95
$90.53
COMMERCIAL FURNITURE B
EQUIPMENT REPLACEMEN
4074
CITY HALL
EQUIP REPLACEM
9915
05/01/95
$143.78
COMMERCIAL FURNITURE B
EQUIPMENT REPLACEMEN
3910
CITY HALL
EQUIP REPLACEM
9719
154939
$1,298.34*
05/01/95
$30.00
COMPUTER CHEQUE OF MIN
QUATERLY CHARGES
O41395/Y
LIQUOR YORK GE
PROF SERVICES
05%01/95
$30.00
COMPUTER CHEQUE OF MIN
QUARTERLY CHARGES
O41395/V
VERNON LIQUOR
PROF SERVICES
05/01/95
$30.00
COMPUTER CHEQUE OF MIN
QUARTERLY CHARGES
041395/5
LIQUOR 50TH ST
PROF SERVICES
154940
$90.00*
05/01/95
$74.98
COMPUTER CITY ACCOUNT
SURGE STRIPS
623823
CENT SVC GENER
GENERAL SUPPLI
7995
154941
$74.98*
05/01/95
$17.00
CONNECT INC
EQUIPMENT RENTAL
24608050
FIRE DEPT. GEN
EQUIP RENTAL
7421
154942
$17.00*
05/01/95
$81.67
CONNEY SAFETY PRODUCTS
SAFETY EQUIPMENT
453430
EQUIPMENT OPER
SAFETY EQUIPME
9761
154943
$81.67*
05/01/95
$27.95
COPY EQUIPMENT INC.
MYLAR SPEC BOOK COVE
0410079
ENGINEERING GE
GENERAL SUPPLI
9905
05/01/95
$27.19
COPY EQUIPMENT INC.
BLUELINE PAPER
0407922,
DISTRIBUTION
GENERAL SUPPLI
9412
05/01/95
$53.87
COPY EQUIPMENT INC.
BLUELINE PAPER
0408198,
ENGINEERING GE
BLUE PRINTING
9511
05/01/95
$27.18
COPY EQUIPMENT INC.
BLUELINE PAPER
0407922,
SEWER TREATMEN
GENERAL SUPPLI
9412
05/01/95
$20.87
COPY EQUIPMENT INC.
BLUELINE PAPER
0409268,
ENGINEERING GE
BLUE PRINTING
9638
05/01/95
$120.32
COPY EQUIPMENT INC.
CREDIT TAKEN TWICE
050195
CITY HALL
EQUIP REPLACEM
154944
$277.38*
05/01/95
$43.58
CORNER MARKING CO
GENERAL SUPPLIES
20567
CLUB HOUSE
GENERAL SUPPLI
9642
154945
$43.58*
05/01/95
$700.00
CROSSTOWN CAMERA CLUB
MRAC GRANT
042095
WORK. CAP. PRO
MISCELLANOUS
154946
$700.00*
05/01/95
$325.73
CRYSTEEL DIST INC
REPAIR PARTS
3777
EQUIPMENT OPER
REPAIR PARTS
9444
05/01/95
- $408.96
CRYSTEEL DIST INC
REPAIR PARTS
C3590
EQUIPMENT OPER
REPAIR PARTS
9118
05/01/95
$408.96
CRYSTEEL DIST INC
REPAIR PARTS
3590
EQUIPMENT OPER
REPAIR PARTS
9118
154947
$325.73*
05/01/95
$496.28
CURTIN MATHESON SCIENT
GENERAL SUPPLIES
5630627
LABORATORY
GENERAL SUPPLI
9868
154948
$496.28*
Page 8
COUNCIL
CHECK REGISTER
Thu Apr 27
1995 00:39:22
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE -
- - - -- PROGRAM - - - --
OBJECT
PO NUM.
------------------------------------------------------------------
05/01/95
$68.30
CUSHMAN MOTOR CO.
REPAIR PARTS
71244
MAINT OF COURS
REPAIR PARTS
9622
154949
$68.30*
05/01/95
$330.00
D & M INDUSTRIES
REPAIR PARTS
72170M
STREET REVOLVI
REPAIR PARTS
9364
154950
$330.00*
05/01/95
$111.00
D.C. ANNIS SEWER INC
REPAIR PARTS
1629
CITY HALL GENE
REPAIR PARTS
9671
154951
$111.00*
05/01/95
$347.11
DATREK PROFESSIONAL BA
COST OF GOODS - PRO
282405
PRO SHOP
COST OF GDS -PR
9025
154952
$347.11*
05/01/95
$1,009.00
DAVID GEOFFREY & ASSOC
COST OF GOODS - PRO
491084
PRO SHOP
COST OF GDS -PR
154953
$1,009.00*
05/01/95
$15.00
DAVIS, LORI
REFUND/ CL /EB
042195
EDINB /CL PROG
LESSON PRGM IN.
154954
$15.00*
05/01/95
$49.42
DAYSTARTER
REPAIR PARTS
9311
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
9847
05/01/95
$201.67
DAYSTARTER
REPAIR PARTS
REPAIR PARTS
1527
2135
EQUIPMENT OPER
REPAIR PARTS
05/01/95
$371.87
DAYSTARTER
154955
$622.96*
05/01/95
$127.80
DE- SIGNER
SIGNS & POSTS
030816
STREET NAME SI
SIGNS & POSTS
9319
154956
$127.80*
05/01/95
$3,869.95
DELTA DENTAL
HOSPITALIZATION
042495
CENT SVC GENER
HOSPITALIZATIO
154957
$3,869.95*
05/01/95
$83.28
DIAMOND ART & CRAFT DI
COST OF GOODS SOLD
133898
ART SUPPLY GIF
CST OF GD FOOD
9714
154958
$83.28*
05/01/95
$30.00
DICKER, TOBIE
PART TIME MAINT /ART
042595
ART CENTER ADM
OFFICE SUPPLIE
PROF SERVICES
05/01/95
$1,392.00
DICKER, TOBIE
AC INSTRUCTOR
042595
ART CENTER ADM
154959
$1,422.00*
05/01/95
$512.00
DIETRICHSON, BILL
AC INSTRUCTOR
042595
ART CENTER ADM
PROG
PROF SERVICES
SALES OTHER
05/01/95
$25.00
DIETRICHSON, BILL
ART WORK SOLD
042595
ART CNTR
154960
$537.00*
05/01/95
$25.69
DISPATCH COMM /MN
REPAIR PARTS
19481
EQUIPMENT OPER
REPAIR PARTS
154961
$25.69*
05/01/95
$61.66
DON BETZEN GOLF SUPPLY
GENERAL SUPPLIES
27778
RANGE
GENERAL SUPPLI
9827
154962
$61.66*
05/01/95
$10,580.15
DORSEY & WHITNEY
LEGAL
426024
LEGAL SERVICES
PRO SVC - LEGA
154963
$10,580.15*
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 9
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
05/01/95
$349.02
DRUMMOND AM CORP
GENERAL SUPPLIES
5284264
BUILDING MAINT
GENERAL
SUPPLI
9549
154964
$349.02*
05/01/95
$45.00
DULUTH TECHNICAL COLLE
AIRCRAFT FIRE TRAINI
041095
FIRE DEPT. GEN
CONF &
SCHOOLS
154965
$45.00*
05/01/95
$33.55
E -Z -GO TEXTRON
CART PARTS
0918431
GOLF CARS
REPAIR
PARTS
9805
05/01/95
$72.84
E -Z -GO TEXTRON
CART PARTS
0918432
GOLF CARS
REPAIR
PARTS
9808
05/01/95
- $215.36
E -Z -GO TEXTRON
REPAIR PARTS
0876526
GOLF CARS
REPAIR
PARTS
05/01/95
$79.64
E -Z -GO TEXTRON
REPAIR PARTS
0910713
GOLF CARS
REPAIR
PARTS
8917
05/01/95
$30.27
E -Z -GO TEXTRON
REPAIR PARTS
0906834
GOLF CARS
REPAIR
PARTS
8919
154966
$.94*
05/01/95
$2,764.60
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
504152
VERNON SELLING
CST OF
GDS BEE
05/01/95
$1,106.40
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
504146
50TH ST SELLIN
CST OF
GDS BEE
05/01/95
$727.35
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
504151
YORK SELLING
CST OF
GDS BEE
05/01/95
$39.75
EAST SIDE BEVERAGE
COST OF GOODS SOLD
M
504146
50TH ST SELLIN
CST OF
GDS MIX
05/01/95
$1,613.78
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
506253
YORK SELLING
CST OF
GDS BEE
05/01/95
$1,808.80
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
506252
VERNON SELLING
CST OF
GDS BEE
05/01/95
$310.35
EAST SIDE BEVERAGE
COST OF GOODS SOLD
B
506247
50TH ST SELLIN
CST OF
GDS BEE
05/01/95
$23.40
EAST SIDE BEVERAGE
COST OF GOODS SOLD
M
506254
YORK SELLING
CST OF
GDS MIX
154967
$8,394.43*
05/01/95
$43.62
ECOWATER SYSTEMS
GENERAL SUPPLIES
041595
GUN RANGE
GENERAL
SUPPLI
154968
$43.62*
05/01/95
$3,843.30
EDINA HIGH SCHOOL
% OF GATE RECEIPTS
041295
ARENA BLDG /GRO
PRO SVC
OTHER
154969
$3,843.30*
05/01/95
$324.00
EDINA HRA
PARKING PERMITS
041395
LIQUOR 50TH ST
LIC & PERMITS
154970
$324.00*
05/01/95
$29.50
EDINA PUBLIC SCHOOLS
LABELS FOR SAFETY DA
041495
PLAYGROUND & T
GENERAL
SUPPLI
154971
$29.50*
•05/01/95
$112.50
EICKSTADT, KENDRA
SERVICES CL /EB
042195
ED ADMINISTRAT
PROF SERVICES
154972
$112.50*
05/01/95
$300.00
EMPLOYEES CLUB
GENERAL SUPPLIES
MAY 1995
CONTINGENCIES
GENERAL
SUPPLI
154973
$300.00*
05/01/95
$114.83
ENGER, DON
CONT ED /POLICE
041795
POLICE DEPT. G
CONF &
SCHOOLS
154974
$114.83*
05/01/95
$253.66
ENVIORMATIC CORP OF AM
CLEANING VENT HOOD
54180
GRILL
CONTR SERVICES
9400
154975
$253.66*
05/01/95
$429.00
EQUIPMENT DIRECT INC
SAFETY EQUIPMENT
27684
GENERAL MAINT
SAFETY
EQUIPME
9138
154976
$429.00*
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 10
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT -------
PO -NUM_-
------------------------------------------------------------------------------------------------------------
05/01/95
$1,245.98
FACILITY SYSTEMS
EQUIPMENT REPLACEMEN
20317
CITY HALL
EQUIP REPLACEM
8869
05/01/95
$62.13
FACILITY SYSTEMS
EQUIPMENT REPLACEMEN
20250
CITY HALL
EQUIP REPLACEM
154977
$1,308.11*
05/01/95
$10.06
FLOYD LOCK & SAFE CO
GENERAL SUPPLIES
219979
LIFT STATION M
GENERAL SUPPLI
9754
05/01/95
$10.06
FLOYD LOCK & SAFE CO
GENERAL SUPPLIES
219979
LIFT STATION M
GENERAL SUPPLI
9754
05/01/95
- $10.06
FLOYD LOCK & SAFE CO
GENERAL SUPPLIES
219979.
LIFT STATION M
GENERAL SUPPLI
154978
$10.06*
05/01/95
$236.05
FOOT -JOY
COST OF GOODS - PRO
3859081
PRO SHOP
COST OF GDS -PR
9035
05/01/95
$52.25
FOOT -JOY
COST OF GOODS - PRO
3849400
PRO SHOP
COST OF GDS -PR
9035
05/01/95
$876.07
FOOT -JOY
COST OF GOODS - PRO
3840358
PRO SHOP
COST OF GDS -PR
9035
05/01/95
$10,018.34
FOOT -JOY
COST OF GOODS - PRO
3832453
PRO SHOP
COST OF GDS -PR
9035
154979
$11,182.71*
05/01/95
$23.62
FOWLER ELECTRIC
REPAIR PARTS
10043468
MAINT OF COURS
REPAIR PARTS
9422
05/01/95
$24.81
FOWLER ELECTRIC
REPAIR PARTS
10039740
MAINT OF COURS
REPAIR PARTS
9422
05/01/95
$46.99
FOWLER ELECTRIC
REPAIR PARTS
43710
MAINT OF COURS
REPAIR PARTS
9422
05/01/95
$10.54
FOWLER ELECTRIC
REPAIR PARTS
48890
MAINT OF COURS
REPAIR PARTS
9422
154980
$105.96*
05/01/95
$384.00
FRAME, SUSAN
AC INSTRUCTOR
042595
ART CENTER ADM
PROF SERVICES
05/01/95
$230.10
FRAME, SUSAN
COST OF GOODS SOLD F
042595
ART SUPPLY GIF
CST OF GD FOOD
154981
$614.10*
05/01/95
$25.45
FRANKLIN QUEST COMPANY
GENERAL SUPPLIES
13236384
PARK ADMIN.
GENERAL SUPPLI
9914
154982
$25.45*
05/01/95
$210.60
FRIDEN NEOPOST
POSTAGE
M3063422
CENT SVC GENER
POSTAGE
154983
$210.60*
05/01/95
$12.00
FUCHS, JIM
REF DOME
041195
GOLF DOME
PERS SERVICES
154984
$12.00*
05/01/95
$73.07
G & K DIRECT PURCHASE
LAUNDRY
5882
BUILDING MAINT
LAUNDRY
154985
$73.07*
05/01/95
$248.05
G & K SERVICES
LAUNDRY
033195/P
PUMP & LIFT ST
LAUNDRY
05/01/95
$368.00
G & K SERVICES
LAUNDRY
033195/P
EQUIPMENT OPER
LAUNDRY
05/01/95
$180.36
G & K SERVICES
LAUNDRY
033195/P
ARENA BLDG /GRO
LAUNDRY
05/01/95
$415.47
G & K SERVICES
LAUNDRY
033195/P
BUILDING MAINT
LAUNDRY
05/01/95
$791.15
G & K SERVICES
LAUNDRY
033195/P
GENERAL MAINT
LAUNDRY
05/01/95
$317.32
G & K SERVICES
CLEANING SUPPLIES
033195/P
PW BUILDING
CLEANING SUPPL
3.54986
$2,320.35*
05/01/95
$630.00
G.V. LARSEN & ASSOC
PROFESSIONAL SERVICE
042195
ED BUILDING &
PROF SERVICES
154987
$630.00*
05/01/95
$297.00
GARDER, DOUG
AC INSTRUCTOR
042595
ART CENTER ADM
PROF SERVICES
154988
$297.00*
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 11
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM. -
05/01/95
$300.00
GEISHEKER, PATRICIA
AC INSTRUCTOR
042595
ART CENTER ADM
PROF SERVICES
154989
$300.00*
05/01/95
$415.75
GEREBI, LIZ
SERVICES CL /EB
042195
ED ADMINISTRAT
PROF SERVICES
154990
$415.75*
05/01/95
$168.00
GLEWWE, LINDA
AC INSTRUCTOR
042595
ART CENTER ADM
PROF SERVICES
154991
$168.00*
05/01/95
$524.16
GOLD EAGLE
COST OF GOODS - PRO
B105390
PRO SHOP
COST OF GDS -PR
9611
154992
$524.16*
05/01/95
$619.00
GOLF CRAFT
COST OF GOODS - PRO
9222
PRO SHOP
COST OF GDS -PR
9028
154993
$619.00*
05%01/95
$73.50
GOLFCRAFT
COST OF GOODS - PRO
9217.
PRO SHOP
COST OF GDS -PR
9028
05/01/95
$958.00
GOLFCRAFT
COST OF GOODS - PRO
9217
PRO SHOP
COST OF GDS -PR
9028
05/01/95
$2,166.50
GOLFCRAFT
COST OF GOODS - PRO
9216
PRO SHOP
COST OF GDS -PR
9028
05/01/95
$819.00
GOLFCRAFT
COST OF GOODS - PRO
9213
PRO SHOP
COST OF GDS -PR
9028
05/01/95
$260.00
GOLFCRAFT
GENERAL SUPPLIES
9214
MAINT OF COURS
GENERAL SUPPLI
9650
154994
$4,277.00*
05/01/95
$250.00
GORES, STEVE
SERVICES CL /EB
032495
ED ADMINISTRAT
PRO SVC OTHER
154995
$250.00*
05/01/95
$105.00
GOVERNMENT FINANCE OFF
DUES & SUBSCRIPTIONS
0402377
FINANCE
DUES & SUBSCRI
154996
$105.00*
05/01/95
$43.93
GRAINGER
GENERAL SUPPLIES
49526789
PW BUILDING
GENERAL SUPPLI
9776
05/01/95
$82.08
GRAINGER
TOOLS
21216552
PUMP & LIFT ST
TOOLS
9897
05/01/95
$198.30
GRAINGER
TOOLS
49526931
PUMP & LIFT ST
TOOLS
9897
05/01/95
$304.59
GRAINGER
GENERAL SUPPLIES
49526196
EQUIPMENT OPER
GENERAL SUPPLI
9683
05/01/95
$260.02
GRAINGER
TOOLS
49862279
LIFT STATION M
TOOLS
9442
05/01/95
$676.86
GRAINGER
REPAIR PARTS
28084992
PUMP & LIFT ST
REPAIR PARTS
P9383
05/01/95
$687.33
GRAINGER
GENERAL SUPPLIES
49524573
PW BUILDING
GENERAL SUPPLI
P9232
05/01/95
$32.12
GRAINGER
REPAIR PARTS
49862251
PUMP & LIFT ST
REPAIR PARTS
P9383
05/01/95
- $641.93
GRAINGER
GENERAL SUPPLIES
49524709
PW BUILDING
GENERAL SUPPLI
05/01/95
$55.96
GRAINGER
REPAIR PARTS
49609503
CLUB HOUSE
REPAIR PARTS
9408
154997
$1,699.26*
05/01/95
- $121.77
GRAYBAR ELECTRIC
CO.
REPAIR PARTS
50066166
PW BUILDING
REPAIR PARTS
9303
05/01/95
$143.79
GRAYBAR ELECTRIC
CO.
TOOLS
50066118
GENERAL MAINT
TOOLS
9453
05/01/95
$431.25
GRAYBAR ELECTRIC
CO.
REPAIR PARTS
219885
DISTRIBUTION
REPAIR PARTS
9461
05/01/95
$423.27
GRAYBAR ELECTRIC
CO.
REPAIR PARTS
227858
BUILDINGS
REPAIR PARTS
9662
05/01/95
$297.06
GRAYBAR ELECTRIC
CO.
GENERAL SUPPLIES
10423650
ED BUILDING &
GENERAL SUPPLI
9842
05/01/95
$58.18
GRAYBAR ELECTRIC
CO.
REPAIR PARTS
10422977
BUILDINGS
REPAIR PARTS
9735
154998
$1,231.78*
05/01/95
$4,700.00
GREUPNER, JOE
GROUP LESSONS
042495
GOLF ADMINISTR
PRO SVC - GOLF
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 12
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM - - --
OBJECT - ----
PO -NUM.-
---------------------------------------------------------------------------------
154999
$4,700.00*
05/01/95
$326.57
H.L. MOORE
FIRST AID SUPPLIES
8073886
FIRE DEPT. GEN
FIRST AID SUPP
9916
155000
$326.57*
05/01/95
$255.54
HALLMAN OIL COMPANY
LUBRICANTS
274390
EQUIPMENT OPER
LUBRICANTS
9475
155001
$255.54*
05/01/95
$78.71
HARMON GLASS & GLAZE
REPAIR PARTS
24005649
BUILDINGS
REPAIR PARTS
9543
155002
$78.71*
05/01/95
$115.44
HARMON GLASS
REPAIR PARTS
72002594
EQUIPMENT OPER
REPAIR PARTS
9739
155003
$115.44*
05/01/95
$28.00
HARMON, BRENDA
CLASS REFUND
041995
ART CNTR PROG
REGISTRATION F
155004
$28.00*
05/01/95
$402.00
HAYWA, PHYLLIS
AC INSTRUCTOR
042595
ART CENTER ADM
PROF SERVICES
155005
$402.00*
05/01/95
$79.87
HEDGES, DIANA
CRAFT SUPPLIES /ART C
042595
ART CENTER ADM
CRAFT SUPPLIES
155006
$79.87*
05/01/95
$125.00
HEGMAN, STEVE
PIANIST FOR VOLUNTR
041395
CONTINGENCIES
GENERAL SUPPLI
155007
$125.00*
05/01/95
$100.00
HEIKES FARMS INC
GENERAL SUPPLIES
041795
ED BUILDING &
GENERAL SUPPLI
155008
$100.00*
05/01/95
$89.40
HEIMARK FOODS
COST OF GOODS SOLD F
041495
GRILL
CST OF GD FOOD
05/01/95
$178.80
HEIMARK FOODS
COST OF GOODS SOLD F
032995
GRILL
CST OF GD FOOD
155009
$268.20*
05/01/95
$538.23
HENNEPIN COUNTY SHERIF
BOARD & ROOM PRISONE
042195
LEGAL SERVICES
BRD & RM PRISO
155010
$538.23*
05/01/95
$17,970.09
HENNEPIN COUNTY TREASU
SPECIAL ASSESSMENTS
050195
IBR #2 PROG
ASSESS
EQUIP REPLACEM
EQUIP REPLACEM
05/01/95
$8,758.70
HENNEPIN COUNTY TREASU
SPECIAL ASSESSMENTS
050195
SPECIAL
155011
$26,728.79*
05/01/95
$18.53
HENNEPIN COUNTY
RUBBISH REMOVAL
151430
GENERAL MAINT
RUBBISH REMOVA
155012
$18.53*
05/01/95
$23.01
HERMAN MILLER INC.
EQUIPMENT REPLACEMEN
333211
CITY HALL
EQUIP REPLACEM
1063
155013
$23.01*
05/01/95
$72.00
HIRSH, JIM
REF DOME
041195
GOLF DOME
PERS SERVICES
155014
$72.00*
05/01/95
$198.51
HIRSHFIELDS
PAINT
343010
PUMP & LIFT ST
PAINT
9656
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 13
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
155015
$198.51*
05/01/95
$100.00
HIRT, KRISTEN
SERVICES CL /EB
052595
ED ADMINISTRAT
PRO SVC OTHER
155016
$100.00*
05/01/95
$240.72
HOFFER'S INC
GENERAL SUPPLIES
201228
STREET REVOLVI
GENERAL SUPPLI
9216
155017
$240.72*
05/01/95
$84.06
HOME JUICE
COST OF GOODS SOLD M
41484
VERNON SELLING
CST OF GDS MIX
05/01/95
$27.96
HOME JUICE
COST OF GOODS SOLD M
40943
50TH ST SELLIN
CST OF GDS MIX
155018
$112.02*
05/01/95
$679.24
HONEYWELL INC
CONTRACTED REPAIRS
255PT350
GOLF DOME
CONTR REPAIRS
8825
155019
$679.24*
05/01/95
$121.78
HORIZON CHEMICAL CO IN
CHEMICALS
2721
ED BUILDING &
CHEMICALS
9801
155020
$121.78*
05/01/95
$62.10
HORWATH, TOM
MILEAGE OR ALLOWANCE
041795
TREES & MAINTE
MILEAGE
155021
$62.10*
05/01/95
$307.79
HOSPITALITY SUPPLY
GRILL REMODELING
8015967
GRILL
CIP
9256
05/01/95
$10.12
HOSPITALITY SUPPLY
REPAIR PARTS
8015319
CLUB HOUSE
REPAIR PARTS
9834
05/01/95
$154.43
HOSPITALITY SUPPLY
OFFICE SUPPLIES
8015135
GOLF ADMINISTR
OFFICE SUPPLIE
9647
155022
$472.34*
05/01/95
$82.08
HUEBSCH
SERVICE CONTRACTS EQ
784139
ED BUILDING &
SVC CONTR EQUI
05/01/95
$58.46
HUEBSCH
TOWELS
780327
ED BUILDING &
SVC CONTR EQUI
05/01/95
- $27.58
HUEBSCH
CREDIT FOR DIRTY TOW
41773
ED BUILDING &
SVC CONTR EQUI
155023
$112.96*
05/01/95
$99.00
INTERIOR COMMUNICATION
CONTRACTED REPAIRS
15199
PARK ADMIN.
CONTR REPAIRS
155024
$99.00*
05/01/95
$16.23
INTERSTATE DETROIT DIE
REPAIR PARTS
119186
EQUIPMENT OPER
REPAIR PARTS
9273
155025
$16.23*
05/01/95
$2,262.51
J -CRAFT INC
EQUIPMENT REPLACEMEN
16042
EQUIPMENT REPL
EQUIP REPLACEM
9139
155026
$2,262.51*
05/01/95
$933.24
JERRY'S TRANSMISSION S
CONTRACTED REPAIRS
6121 620
FIRE DEPT. GEN
CONTR REPAIRS
155027
$933.24*
05/01/95
$38.97
JERRYS FOODS
CLEANING SUPPLIES
032995
FIRE DEPT. GEN
CLEANING SUPPL
05/01/95
$159.10
JERRYS FOODS
MEETING EXPENSE
032995
FIRE DEPT. GEN
MEETING EXPENS
05/01/95
$31.68
JERRYS FOODS
GENERAL SUPPLIES
032995
FIRE DEPT. GEN
GENERAL SUPPLI
05/01/95
$65.45
JERRYS FOODS
GENERAL SUPPLIES
032995
CENT SVC GENER
GENERAL SUPPLI
05/01/95
$112.17
JERRYS FOODS
EDUCATION PROGRAMS
032995
HUMAN RELATION
EDUCATION PRGM
05/01/95
$303.99
JERRYS FOODS
CRAFT SUPPLIES
032995
ART CENTER ADM
CRAFT SUPPLIES
05/01/95
$48.09
JERRYS FOODS
COST OF GOODS SOLD F
032995
GRILL
CST OF GD FOOD
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 14
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION - - --
INVOICE -
- - - -- PROGRAM
OBJECT -------
PO -NUM_-
------------------------------------------------------------------------------
155028
$759.45*
05/01/95
$213.10
JERRYS HARDWARE
GENERAL SUPPLIES
033195
GENERAL MAINT
GENERAL SUPPLI
05/01/95
$101.45
JERRYS HARDWARE
CONSTR. IN PROGRESS
033195
GRILL
CIP
05/01/95
$127.92
JERRYS HARDWARE
PAINT
GENERAL SUPPLIES
033195
033195
CLUB HOUSE
POLICE DEPT. G
PAINT
GENERAL SUPPLI
05/01/95
05/01/95
$6.69
$4.46
JERRYS HARDWARE
JERRYS HARDWARE
GENERAL SUPPLIES
033195
CITY HALL GENE
GENERAL SUPPLI
05/01/95
$18.21
JERRYS HARDWARE
GENERAL SUPPLIES
033195
ST LIGHTING OR
GENERAL SUPPLI
05/01/95
$283.27
JERRYS HARDWARE
GENERAL SUPPLIES
033195
033195
GOLF ADMINISTR
BUILDING MAINT
GENERAL SUPPLI
GENERAL SUPPLI
05/01/95
05/01/95
$474.15
$131.09
JERRYS HARDWARE
JERRYS HARDWARE
GENERAL SUPPLIES
GENERAL SUPPLIES
033195
FIRE DEPT. GEN
GENERAL SUPPLI
05/01/95
$189.88
JERRYS HARDWARE
GENERAL SUPPLIES
033195
CENTENNIAL LAK
GENERAL SUPPLI
05/01/95
$18.81
JERRYS HARDWARE
GENERAL SUPPLIES
033195
ENGINEERING GE
LIFT ST
GENERAL SUPPLI
GENERAL SUPPLI
05/01/95
$165.87
JERRYS HARDWARE
GENERAL SUPPLIES
GENERAL SUPPLIES
033195
033195
PUMP &
STREET REVOLVI
GENERAL SUPPLI
05/01/95
$22.34
JERRYS HARDWARE
155029
$1,757.24*
05/01/95
$22.30
JERRYS PRINTING
PRINTING
F10115
PUBLIC HEALTH
PRINTING
05/01/95
$196.23
JERRYS PRINTING
PRINTING
F901
PARK ADMIN.
PRINTING
155030
$218.53*
05/01/95
$40.00
JEUB, PATTI
SERVICES CL /EB
051495
ED ADMINISTRAT
PRO SVC OTHER
155031
$40.00*
05/01/95
$363.08
JIM HATCH SALES
TOOLS
4460
GENERAL MAINT
TOOLS
9477
155032
$363.08*
05/01/95
$55.91
JOHN H. FOSTER
REPAIR PARTS
1331376
LIFT STATION M
REPAIR PARTS
9728
155033
$55.91*
05/01/95
$23.14
JOHNSON, NAOMI
OFFICE SUPPLIES
042595
ART CENTER ADM
OFFICE SUPPLIE
05/01/95
$17.44
JOHNSON, NAOMI
PRINTING
CRAFT SUPPLIES
042595
042595
ART CENTER ADM
ART CENTER ADM
PRINTING
CRAFT SUPPLIES
05/01/95
$133.57
JOHNSON, NAOMI
155034
$174.15*
05/01/95
$264.50
JPM STORE FIXTURE
& DI
LETTERS FOR SIGN
261287
GRILL
GENERAL SUPPLI
COST OF GDS -PR
9398
9648
05/01/95
$42.33
JPM STORE FIXTURE
& DI
COST OF GOODS - PRO
261132
261943
PRO SHOP
GRILL
GENERAL SUPPLI
9396
05/01/95
$22.99
JPM STORE FIXTURE
& DI
& DI
GENERAL SUPPLIES
GENERAL SUPPLIES
261130
GRILL
GENERAL SUPPLI
9399
05/01/95
$222.06
JPM STORE FIXTURE
155035
$551.88*
05/01/95
$2.40
JULIEN, DIANE
LICENSES & PERMITS
041995
EQUIPMENT OPER
LIC & PERMITS
05/01/95
$11.77
JULIEN, DIANE
CONFERENCES & SCHOOL
041995
041995
TRAINING
EQUIPMENT OPER
CONF & SCHOOLS
LIC & PERMITS
05/01/95
$2.00
JULIEN, DIANE
LICENSES & PERMITS
155036
$16.17*
05/01/95
$214.03
JUSTUS LUMBER
LUMBER
29687
23656
BUILDING MAINT
BUILDING MAINT
LUMBER
LUMBER
9370
9370
05/01/95
05/01/95
- $51.22
$315.27
JUSTUS LUMBER
JUSTUS LUMBER
LUMBER
DISPLAY /PRO SHOP
27819
GOLF PROG
MACH. & EQUIP
9000
05/01/95
- $25.53
JUSTUS LUMBER
GENERAL SUPPLIES
23485
CLUB HOUSE
GENERAL SUPPLI
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 15
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
05/01/95
$299.05
JUSTUS LUMBER
GENERAL SUPPLIES
30037
CLUB HOUSE
GENERAL
SUPPLI
9528
05/01/95
$3.80
JUSTUS LUMBER
GENERAL SUPPLIES
30296
BUILDINGS
GENERAL
SUPPLI
9537
05/01/95
$91.54
JUSTUS LUMBER
GENERAL SUPPLIES
28750
BUILDINGS
GENERAL
SUPPLI
9294
05/01/95
$23.86
JUSTUS LUMBER
GENERAL SUPPLIES
29696
BUILDINGS
GENERAL
SUPPLI
9448
155037
$870.80*
05/01/95
$246.00
K & E TECHNOLOGY INC
GENERAL SUPPLIES
19509703
ENGINEERING GE
GENERAL
SUPPLI
9800
155038
$246.00*
05/01/95
$59.28
KAMAN INDUSTRIAL TECHN
REPAIR PARTS
Z117697
MAINT OF COURS
REPAIR
PARTS
9806
05/01/95
$23.92
KAMAN INDUSTRIAL TECHN
REPAIR PARTS
Z117735
MAINT OF COURS
REPAIR
PARTS
9806
155039
$83.20*
05/01/95
$21.20
KARSTEN MANUFACTURING
COST OF GOODS - PRO
2257259
PRO SHOP
COST OF
GDS -PR
9335
05/01/95
$436.85
KARSTEN MANUFACTURING
COST OF GOODS - PRO
2271845
PRO SHOP
COST OF
GDS -PR
9335
155040
$458.05*
05/01/95
$54.08
KATTREH, ANN
GENERAL SUPPLIES
042495
ED ADMINISTRAT
GENERAL
SUPPLI
05/01/95
$119.66
KATTREH, ANN
GENERAL SUPPLIES
042495
ED BUILDING &
GENERAL
SUPPLI
05/01/95
$32.00
KATTREH, ANN
POSTAGE
042495
ED ADMINISTRAT
POSTAGE
05/01/95
$10.83
KATTREH, ANN
TOOLS
042495
ED BUILDING &
TOOLS
155041
$216.57*
05/01/95
$113.70
KATTREH, ANN
MILEAGE OR ALLOWANCE
0425
ED ADMINISTRAT
MILEAGE
155042
$113.70*
05/01/95
$252.00
KENNEDY, CARLA
AC INSTRUCTOR
042595
ART CENTER ADM
PROF SERVICES
155043
$252.00*
05/01/95
$31.03
KNOX COMM CREDIT
GENERAL SUPPLIES
150856
NORMAN. MAINT.
GENERAL
SUPPLI
9832
05/01/95
$26.61
KNOX COMM CREDIT
TOOLS
149302
BUILDING MAINT
TOOLS
9564
05/01/95
$221.35
KNOX COMM CREDIT
LUMBER
149798
BUILDING MAINT
LUMBER
9677
05/01/95
$326.40
KNOX COMM CREDIT
LUMBER
149926
BUILDING MAINT
LUMBER
9688
05/01/95
$17.26
KNOX COMM CREDIT
REPAIR PARTS
148760
CITY HALL GENE
REPAIR PARTS
9529
05/01/95
$279.30
KNOX COMM CREDIT
LUMBER
064145
MAINT OF COURS
LUMBER
9581
05/01/95
$84.77
KNOX COMM CREDIT
GENERAL SUPPLIES
148602
BUILDINGS
GENERAL
SUPPLI
9474
05/01/95
$76.86
KNOX COMM CREDIT
GENERAL SUPPLIES
148103
BUILDING MAINT
GENERAL
SUPPLI
9377
155044
$1,063.58*
05/01/95
$83.49
KONTERS, VIK
CLOTHING ALLOWANCE /P
041795
POLICE DEPT. G
UNIF ALLOW
155045
$83.49*
05/01/95
$3,800.00
KPMG PEAT MARWICK
PROFESSIONAL SERV -
042095
FINANCE
PRO SVC
AUDIT
05/01/95
$1,200.00
KPMG PEAT MARWICK
PROFESSIONAL SERV -
042095
GOLF ADMINISTR
PRO SVC
AUDIT
05/01/95
$1,000.00
KPMG PEAT MARWICK
PROFESSIONAL SERV -
042095
ARENA ADMINIST
PRO SVC
AUDIT
05/01/95
$1,200.00
KPMG PEAT MARWICK
PROFESSIONAL SERV -
042095
ED ADMINISTRAT
PRO SVC
AUDIT
05/01/95
$1,000.00
KPMG PEAT MARWICK
PROFESSIONAL SERVICE
042095
CDBG
PROF SERVICES
05/01/95
$300.00
KPMG PEAT MARWICK
PROFESSIONAL SERV -
042095
POOL ADMIN
PRO SVC
AUDIT
155046
$8,500.00*
Page 16
COUNCIL
CHECK REGISTER
Thu Apr 27
1995 00:39:22
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
-------- - - -
INVOICE -
- - --
- - - -- PROGRAM
--- -
OBJECT -------
- - - --
PO - NUM_ -
05/01/95
----------------
$63.90
---------------------
KREMER SPRING & ALIGNM
REPAIR PARTS
60016
59396
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
CONTR REPAIRS
9769
9292
05/01/95
$997.15
KREMER SPRING & ALIGNM
CONTRACTED
REPAIRS
155047
$1,061.05*
05/01/95
$354.85
KUETHER DIST. CO.
COST OF
GOODS SOLD B
129328
50TH ST SELLIN
CST OF GDS BEE
CST OF GDS BEE
05/01/95
$579.45
KUETHER DIST. CO.
COST OF
COST OF
GOODS SOLD B
GOODS SOLD B
129329
129895
YORK SELLING
YORK SELLING
CST OF GDS BEE
05/01/95
05/01/95
$888.35
$31.90
KUETHER DIST. CO.
KUETHER DIST. CO.
COST OF
GOODS SOLD M
129891
50TH ST SELLIN
CST OF GDS MIX
BEE
05/01/95
$1,034.60
KUETHER DIST. CO.
COST OF
GOODS SOLD B
129891
50TH ST SELLIN
CST OF GDS
155048
$2,889.15*
05/01/95
$30.00
KVASNICK, BARB
SERVICES CL /EB
050995
ED ADMINISTRAT
PRO SVC OTHER
155049
$30.00*
05/01/95
$25.00
L.E.E.D.A.
CONT ED /POLICE
041795
POLICE DEPT. G
CONF & SCHOOLS
155050
$25.00*
05/01/95
$45.21
LANCELLO, ED
GENERAL
SUPPLIES
041795
STREET REVOLVI
GENERAL SUPPLI
155051
$45.21*
05/01/95
$15.03
LAWSON PRODUCTS
GENERAL
SUPPLIES
1231477
1227603
DISTRIBUTION
EQUIPMENT OPER
GENERAL SUPPLI
GENERAL SUPPLI
9329
9460
05/01/95
$318.36
LAWSON PRODUCTS
GENERAL
GENERAL
SUPPLIES
SUPPLIES
1232001
GENERAL MAINT
GENERAL SUPPLI
9521
05/01/95
05/01/95
$27.16
$371.29
LAWSON PRODUCTS
LAWSON PRODUCTS
ACCESSORIES
1234661
EQUIPMENT OPER
ACCESSORIES
9218
9658
05/01/95
$31.12
LAWSON PRODUCTS
GENERAL
SUPPLIES
1232820
LIFT STATION M
LIFT ST
GENERAL SUPPLI
TOOLS
9659
05/01/95
$281.59
LAWSON PRODUCTS
TOOLS
GENERAL
SUPPLIES
1233454
1230941
PUMP &
BUILDING MAINT
GENERAL SUPPLI
9459
05/01/95
05/01/95
$49.89
$274.43
LAWSON PRODUCTS
LAWSON PRODUCTS
GENERAL
SUPPLIES
1235606
EQUIPMENT OPER
GENERAL SUPPLI
9737
9760
05/01/95
$198.50
LAWSON PRODUCTS
TOOLS
1238038
1238039
EQUIPMENT OPER
STREET NAME SI
TOOLS
REPAIR PARTS
9759
05/01/95
05/01/95
$258.81
$308.90
LAWSON PRODUCTS
LAWSON PRODUCTS
REPAIR PARTS
GENERAL SUPPLIES
1235607
DISTRIBUTION
GENERAL SUPPLI
9738
9758
05/01/95
$309.28
LAWSON PRODUCTS
GENERAL
SUPPLIES
1237383
1235608
DISTRIBUTION
BUILDING MAINT
GENERAL SUPPLI
GENERAL SUPPLI
P9736
05/01/95
$501.31
LAWSON PRODUCTS
GENERAL
SUPPLIES
155052
$2,945.67*
05/01/95
$141.43
LEHMANN FARMS
COST OF
GOODS SOLD M
42203
VERNON SELLING
SELLIN
CST OF GDS MIX
CST OF GDS MIX
05/01/95
$82.20
LEHMANN FARMS
COST OF
GOODS SOLD M
42200
50TH ST
155053
$223.63*
05/01/95
$2,811.38
LEMETTRY'S COLLISION
BODY REPAIR
E9150
EQUIPMENT OPER
CONTR REPAIRS
P9046
155054
$2,811.38*
05/01/95
$407.63
LESCO INC
GENERAL
SUPPLIES
9RB670
NORMAN. MAINT.
MAINT OF COURS
GENERAL SUPPLI
GENERAL SUPPLI
9624
9811
05/01/95
$295.01
LESCO INC
FERTILIZER SPREADER
9RB1760
155055
$702.64*
05/01/95
$173.50
LESSMAN, GREG
COST OF
GOODS - PRO
6934
PRO SHOP
COST OF GDS -PR
COST OF GDS -PR
9031
05/01/95
$88.40
LESSMAN, GREG
COST OF
GOODS - PRO
6973
PRO SHOP
155056
$261.90*
4
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 17
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
05/01/95
$6.92
LIEN INFECTION CONTROL
CLEANING SUPPLIES
3109
GOLF DOME
CLEANING SUPPL
8144
155057
$6.92*
05/01/95
$5.00
LINDMEIER, SUSAN
REFUND
042195
EDINB /CL PROG
LESSON PRGM IN
155058
$5.00*
05/01/95
$63.00
LISK, LEROY
CLEANING SUPPLIES
041395
FIRE DEPT. GEN
CLEANING SUPPL
9283
155059
$63.00*
05/01/95
$5,570.67
LOGIS
DATA PROCESSING
AR0395
FINANCE
DATA PROCESSIN
05/01/95
$2,275.77
LOGIS
DATA PROCESSING
AR0395
ASSESSING
DATA PROCESSIN
05/01/95
$1,300.23
LOGIS
DATA PROCESSING
AR0395
GENERAL(BILLIN
DATA PROCESSIN
155060
$9,146.67*
05/01/95
$68.00
LUDWIG, MARTHA
CLASS REFUND
041395
ART CNTR PROG
REGISTRATION F
155061
$68.00*
05/01/95
$217.23
M AMUNDSON
COST OF GOODS
SOLD
M 36323
VERNON SELLING
CST OF GDS MIX
05/01/95
$167.10
M AMUNDSON
COST OF GOODS
SOLD
M 36385
50TH ST SELLIN
CST OF GDS MIX
05/01/95
$350.91
M AMUNDSON
COST OF GOODS
SOLD
M 36421
YORK SELLING
CST OF GDS MIX
05/01/95
$398.34
M AMUNDSON
COST OF GOODS
SOLD
M 36469
VERNON SELLING
CST OF GDS MIX
05/01/95
$284.07
M AMUNDSON
COST OF GOODS
SOLD
M 36538
50TH ST SELLIN
CST OF GDS MIX
05/01/95
$367.62
M AMUNDSON
COST OF GOODS
SOLD
M 36561
YORK SELLING
CST OF GDS MIX
155062
$1,785.27*
05/01/95
$20.00
M.P.S.A.
CONFERENCES &
SCHOOL
042095
PARK MAINTENAN
CONF & SCHOOLS
155063
$20.00*
05/01/95
$180.00
MAAO
CONFERENCES &
SCHOOL
041895
ASSESSING
CONF & SCHOOLS
155064
$180.00*
05/01/95
$196.00
MAKELA, BARB
AC INSTRUCTOR
042595
ART CENTER ADM
PROF SERVICES
05/01/95
$175.00
MAKELA, BARB
CRAFT SUPPLIES
042595
ART CENTER ADM
CRAFT SUPPLIES
155065
$371.00*
05/01/95
$27.00
MAMA
MAMA MEETING
031695
ADMINISTRATION
MEETING EXPENS
155066
$27.00*
05/01/95
$41.00
MANTHEY, CHRISTINE
CLASS REFUND
041995
ART CNTR PROG
REGISTRATION F
155067
$41.00*
05/01/95
$1,362.43
MARK VII SALES
COST OF GOODS
SOLD
B 375617
YORK SELLING
CST OF GDS BEE
05/01/95
$84.60
MARK VII SALES
COST OF GOODS
SOLD
M 375616
YORK SELLING
CST OF GDS MIX
05/01/95
$2,717.35
MARK VII SALES
COST OF GOODS
SOLD
B 373153
YORK SELLING
CST OF GDS BEE
05/01/95
$26.50
MARK VII SALES
COST OF GOODS
SOLD
B 373151
YORK SELLING
CST OF GDS BEE
05/01/95
$57.15
MARK VII SALES
COST OF GOODS
SOLD
M 373152
YORK SELLING
CST OF GDS MIX
05/01/95
$1,353.95
MARK VII SALES
COST OF GOODS
SOLD
B 373116
50TH ST SELLIN
CST OF GDS BEE
05/01/95
$63.75
MARK VII SALES
COST OF GOODS
SOLD
M 373115
50TH ST SELLIN
CST OF GDS MIX
05/01/95
$55.15
MARK VII SALES
COST OF GOODS
SOLD
B 373118
VERNON SELLING
CST OF GDS BEE
05/01/95
$14.80
MARK VII SALES
COST OF GOODS
SOLD
B 373119
VERNON SELLING
CST OF GDS BEE
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 18
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION-- - - -
- --
INVOICE - -
- - -- PROGRAM
- - - - - --
OBJECT
---- - - - -PO
-NUM_
05/01/95
---------------
$1,509.41
--------- - -
MARK VII SALES
- - --
COST OF GOODS SOLD
B
373117
VERNON SELLING
CST OF GDS BEE
05/01/95
$30.40
MARK VII SALES
COST OF GOODS SOLD
B
033195/V
VERNON SELLING
CST OF GDS BEE
05/01/95
- $29.40
MARK VII SALES
COST OF GOODS SOLD
B
033195/5
50TH ST SELLIN
CST OF GDS BEE
05/01/95
- $67.95
MARK VII SALES
COST OF GOODS SOLD
B
033195/5
50TH ST SELLIN
CST OF GDS BEE
05/01/95
$900.40
MARK VII SALES
COST OF GOODS SOLD
B
371050
50TH ST SELLIN
CST OF GDS BEE
05/01/95
$18.35
MARK VII SALES
COST OF GOODS SOLD
M
371049
50TH ST SELLIN
CST OF GDS MIX
05/01/95
$13.50
MARK VII SALES
COST OF GOODS SOLD
B
371051
50TH ST SELLIN
CST OF GDS BEE
05/01/95
$12.60
MARK VII SALES
COST OF GOODS SOLD
B
371052
VERNON SELLING
CST OF GDS BEE
05/01/95
$2,679.92
MARK VII SALES
COST OF GOODS SOLD
B
371053
VERNON SELLING
CST OF GDS BEE
05/01/95
$59.05
MARK VII SALES
COST OF GOODS SOLD
M
371084
YORK SELLING
CST OF GDS MIX
05/01/95
$985.55
MARK VII SALES
COST OF GOODS SOLD
B
371085
YORK SELLING
CST OF GDS BEE
05/01/95
$110.25
MARK VII SALES
COST OF GOODS SOLD
B
368303
VERNON SELLING
CST OF GDS BEE
155069
$11,957.76*
05/01/95
$120.00
MARSHALL, JOHN
REF DOME
041195
GOLF DOME
PERS SERVICES
05/01/95
$36.00
MARSHALL, JOHN
REF SOCCER
041995
GOLF DOME
PERS SERVICES
155070
$156.00*
05/01/95
$51.00
MASEMORE, ANN
CLASS REFUND
041995
ART CNTR PROG
REGISTRATION F
155071
$51.00*
05/01/95
$725.76
MAXFLI GOLF DIVISION
COST OF GOODS - PRO
1133865
PRO SHOP
COST OF GDS -PR
155072
$725.76*
05/01/95
$993.65
MCCAREN DESIGN
TREES, FLOWERS, SHRU
12741
ED BUILDING &
TREES FLWR SHR
9789
05/01/95
$537.83
MCCAREN DESIGN
TREES, FLOWERS, SHRU
12728
ED BUILDING &
TREES FLWR SHR
9430
155073
$1,531.48*
05/01/95
$116.82
MCGARVEY /SUPERIOR COFF
COST OF GOODS SOLD
F
7586543
GRILL
CST OF GD FOOD
8146
155074
$116.82*
05/01/95
$481.20
MCNEILUS STEEL
REPAIR PARTS
0198429
NORMANDALE GC
REPAIR PARTS
9373
155075
$481.20*
05/01/95
$175.00
MEA
GENERAL SUPPLIES
041195
ST LIGHTING OR
GENERAL SUPPLI
155076
$175.00*
05/01/95
$100.65
MED CENTER HEALTH PLAN
HOSPITALIZATION
0424
CENT SVC GENER
HOSPITALIZATIO
05/01/95
$26,717.61
MED CENTER HEALTH PLAN
HOSPITALIZATION
042495
CENT SVC GENER
HOSPITALIZATIO
155077
$26,818.26*
05/01/95
$33,494.27
MEDICA CHOICE
HOSPITALIZATION
19512110
CENT SVC GENER
HOSPITALIZATIO
155078
$33,494.27*
05/01/95
$111.56
MENARDS
DISPLAY
532072
GOLF FROG
GOLF PROG
MACH. & EQUIP
MACH. & EQUIP
9644
9644
05/01/95
05/01/95
$83.94
$40.80
MENARDS
MENARDS
DISPLAY
CONTRACTED REPAIRS
8398
8628
CLUB HOUSE
CONTR REPAIRS
1043
05/01/95
$132.33
MENARDS
PRO SHOP STORAGE
535267
GOLF PROG
MACH. & EQUIP
9941
05/01/95
$120.96
MENARDS
BUILDING MATERIAL
8510
GOLF PROG
MACH. & EQUIP
9941
155079
$489.59*
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 19
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
05/01/95
$477.65
MERIT SUPPLY
GENERAL SUPPLIES
38828
GENERAL MAINT
GENERAL SUPPLI
9783
05/01/95
$373.49
MERIT SUPPLY
GENERAL SUPPLIES
38813
PUMP & LIFT ST
GENERAL SUPPLI
9763
05/01/95
$235.79
MERIT SUPPLY
GENERAL SUPPLIES
38849
DISTRIBUTION
GENERAL SUPPLI
9780
05/01/95
$232.17
MERIT SUPPLY
PAPER SUPPLIES
38820
CLUB HOUSE
PAPER SUPPLIES
9828
05/01/95
$486.70
MERIT SUPPLY
GENERAL SUPPLIES
38886
ED BUILDING &
GENERAL SUPPLI
1035
05/01/95
$341.33
MERIT SUPPLY
CLEANING SUPPLIES
38885
ED BUILDING &
CLEANING SUPPL
1034
05/01/95
$492.03
MERIT SUPPLY
-GENERAL SUPPLIES
38746
PUMP & LIFT ST
GENERAL SUPPLI
9673
05/01/95
$154.31
MERIT SUPPLY
CLEANING SUPPLIES
38650
PW BUILDING
CLEANING SUPPL
9465
05/01/95
$487.77
MERIT SUPPLY
CLEANING SUPPLIES
38829
ED BUILDING &
CLEANING SUPPL
9911
155080
$3,281.24*
05/01/95
$78.00
METRO APPLIANCE SERVIC
CONTRACTED REPAIRS
32445
GRILL
CONTR REPAIRS
155081
$78.00*
05/01/95
$499.86
METRO ATHLETIC SUPPLY
BALLFIELD SUPPLIES
6566
FIELD MAINTENA
GENERAL SUPPLI
9764
05/01/95
$499.86
METRO ATHLETIC SUPPLY
GENERAL SUPPLIES
6512
FIELD MAINTENA
GENERAL SUPPLI
9748
155082
$999.72*
05/01/95
$200.22
METRO SALES INC
PRINTING
436024
GOLF ADMINISTR
PRINTING
9649
155083
$200.22*
05/01/95
$289,612.00
METRO WASTE CONTROL
SEWER SERVICE
040395
SEWER TREATMEN
SEWER SVC METR
155084
$289,612.00*
05/01/95
$708.33
MIDWEST ASPHALT COR.
BLACKTOP
150MB
GENERAL MAINT
BLACKTOP
155085
$708.33*
05/01/95
$169.00
MIDWEST MACHINERY INC
CONTRACTED REPAIRS
105923A
EQUIPMENT OPER
CONTR REPAIRS
6354
05/01/95
$4,981.00
MIDWEST MACHINERY INC
REPAIR PARTS
105923
EQUIPMENT OPER
REPAIR PARTS
7531
155086
$5,150.00*
05/01/95
$274.11
MILE HI CERAMICS INC
COST OF GOODS SOLD
6B15571
ART SUPPLY GIF
CST OF GD FOOD
9387
155087
$274.11*
05/01/95
$54.34
MILLER GOLF BAGS
COST OF GOODS - PRO
437726
PRO SHOP
COST OF GDS -PR
9026
05/01/95
$1,322.32
MILLER GOLF BAGS
COST OF GOODS - PRO
436759
PRO SHOP
COST OF GDS -PR
9026
155088
$1,376.66*
05/01/95
$467.89
MILLIPORE
GENERAL SUPPLIES
1269815
LABORATORY
GENERAL SUPPLI
9864
155089
$467.89*
05/01/95
$38.39
MINNEGASCO
TELEPHONE
APRIL 17
NORMANDALE GC
TELEPHONE
155090
$38.39*
05/01/95
$448.63
MINNESOTA CERAMIC SUPP
COST OF GOODS SOLD
175415
ART SUPPLY GIF
CST OF GD FOOD
4433
155091
$448.63*
05/01/95
$181.21
MINNESOTA INDUSTRIAL T
GENERAL SUPPLIES
203135
BUILDINGS
GENERAL SUPPLI
9531
155092
$181.21*
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 20
CHECK NO
---------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT ------
PO -NUM.
-
05/01/95
$78.00
MINNESOTA PARK & RECRE
CONFERENCES & SCHOOL
2739
ED ADMINISTRAT
CONF & SCHOOLS
1115
155093
$78.00*
05/01/95
$62.53
MINNESOTA PIPE & EQUIP
TOOLS
21381
DISTRIBUTION
TOOLS
9384
155094
$62.53*
05/01/95
$105.00
MINNESOTA POLLUTION CO
GENERAL SUPPLIES
IM0096
EQUIPMENT OPER
GENERAL SUPPLI
9767
155095
$105.00*
05/01/95
$52.02
MINNESOTA SUN PUBLICAT
BID AD- CONCRETE
15495
ADMINISTRATION
ADVERTISING LE
155096
$52.02*
05/01/95
$14.52
MINNESOTA TORO DIST CO
REPAIR PARTS
114627
MAINT OF LOURS
REPAIR PARTS
9348
155097
$14.52*
05/01/95
$86.50
MN CROWN DIST
COST OF GOODS SOLD W
002918
YORK SELLING
CST OF GD WINE
155098
$86.50*
05/01/95
$211.50
MN SAFETY COUNCIL
ANNUAL DUES
002454
ADMINISTRATION
DUES & SUBSCRI
155099
$211.50*
05/01/95
$10,459.38
MN UC FUND
UNEMPLOYMENT INSURAN
7976541/
CENT SVC GENER
UNEMP COMP
155100
$10,459.38*
05/01/95
$112.00
MN WOMENS PRESS INC
HELP WANTED ADS
00005510
CENT SVC GENER
ADVERT PERSONL
155101
$112.00*
05/01/95
$83.67
MODEL STONE
GENERAL SUPPLIES
2096452
EQUIPMENT OPER
GENERAL SUPPLI
9336
05/01/95
- $66.56
MODEL STONE
GENERAL SUPPLIES
2096154
PW BUILDING
GENERAL SUPPLI
155102
$17.11*
05/01/95
$5.00
MORLEY, PATTY
REFUND
042195
EDINB /CL.PROG
LESS (-,!" "RGM IN
155103
$5.00*
05/01/95
$226.98
MPH INDUSTRIES INC
EQUIPMENT MAINTENANC
528618
POLICE DEPT. G
EQUIP MAINT
9612
155104
$226.98*
05/01/95
$4,517.04
MPLS FINANCE DEPARTMEN
WATER PURCHASED
040195
DISTRIBUTION
WATER PURCHASE
155105
$4,517.04*
05/01/95
$200.00
MR. DAVE PERKINS
REIMBURSEMENT
041895
EDINB /CL PROG
RENTAL INCOME
155106
$200.00*
05/01/95
$116.91
MTS NW SOUND
CONTRACTED REPAIRS
315265
ED BUILDING &
CONTR REPAIRS
9639
05/01/95
$497.07
MTS NW SOUND
GENERAL SUPPLIES
315293
ED BUILDING &
GENERAL SUPPLI
9385
155107
$613.98*
05/01/95
$58.50
MURPHY, SYDNEY
SERVICES CL /EB
042195
ED ADMINISTRAT
PROF SERVICES
155108
$58.50*
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 21
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
05/01/95
$170.85
MURRAY SANDLER SUP
GENERAL SUPPLIES
34282
ARENA BLDG /GRO
GENERAL SUPPLI
9055
155109
$170.85*
05/01/95
$43.00
MUZAK
ADVERTISING OTHER
050195/5
50TH ST SELLIN
ADVERT OTHER
05/01/95
$57.48
MUZAK
SERVICE CONTRACTS EQ
058928
ED BUILDING &
SVC CONTR EQUI
155110
$100.48*
05/01/95
$128.00
NELSON, DAVID
CONT ED /POLICE
042595
POLICE DEPT. G
CONF & SCHOOLS
155111
$128.00*
05/01/95
$456.00
NELSON, J THOMAS
AC INSTRUCTOR
042595
ART CENTER ADM
PROF SERVICES
155112
$456.00*
05/01/95
$63.63
NEWMAN TRAFFIC SIGN
SIGNS & POSTS
2031094
STREET NAME SI
SIGNS & POSTS
9681
155113
$63.63*
05/01/95
$253.00
NEXTEL
RADIO SERVICE
729248
EQUIPMENT OPER
RADIO SERVICE
3773
155114
$253.00*
05/01/95
$565.61
NIBBE, MICHAEL
CONT ED /POLICE
042595
POLICE DEPT. G
CONF & SCHOOLS
155115
$565.61*
05/01/95
$164.73
NORTH STAR TURF
REPAIR PARTS
104808
MAINT OF COURS
REPAIR PARTS
1023
05/01/95
$235.37
NORTH STAR TURF
SOIL TEST FOR PARKS
104310
GENERAL TURF C
PROF SERVICES
9866
05/01/95
$10.65
NORTH STAR TURF
MOWER SAFETY VIDEO
104420
MAINT OF COURS
GENERAL SUPPLI
9810
05/01/95
$8,530.65
NORTH STAR TURF
2 UTILITY VEHICLES
104160
GOLF PROG
MACH. & EQUIP
9503
155116
$8,941.40*
05/01/95
$31.91
NORTHERN AIRGAS
OXYGEN
181496
FIRE DEPT. GEN
FIRST AID SUPP
8125
155117
$31.91*
05/01/95
$25.00
NORTHERN WINDS CONCERT
SERVICES CL /EB
051495
ED ADMINISTRAT
PRO SVC OTHER
155118
$25.00*
05/01/95
$54.60
NORTHSTAR ICE
COST OF GOODS SOLD M
59261
50TH ST SELLIN
CST OF GDS MIX
05/01/95
$102.60
NORTHSTAR ICE
COST OF GOODS SOLD B
59506
VERNON SELLING
CST OF GDS MIX
05/01/95
$102.00
NORTHSTAR ICE
COST OF GOODS SOLD M
60029
YORK SELLING
CST OF GDS MIX
05/01/95
$36.00
NORTHSTAR ICE
COST OF GOODS SOLD M
58616
50TH ST SELLIN
CST OF GDS MIX
155119
$295.20*
05/01/95
$90.77
NORTHWEST GRAPHIC SUPP
COST OF GOODS SOLD
229911
ART SUPPLY GIF
CST OF GD FOOD
9708
05/01/95
$110.30
NORTHWEST GRAPHIC SUPP
COST OF GOODS SOLD
229869
ART SUPPLY GIF
CST OF GD FOOD
9395
05/01/95
$168.04
NORTHWEST GRAPHIC SUPP
COST OF GOODS SOLD
230114
ART SUPPLY GIF
CST OF GD FOOD
9712
155120
$369.11*
05/01/95
$270.00
NORTHWESTERN DOOR COMP
CONTRACTED REPAIRS
44631
CLUB HOUSE
CONTR REPAIRS
9944
155121
$270.00*
05/01/95
$168.00
NORTHWESTERN TIRE CO
HAZ. WASTE DISPOSAL
NW19532
SUPERV. & OVRH
HAZ. WASTE DIS
9676
Page 22
COUNCIL
CHECK REGISTER
Thu Apr 27
1.995 00:39:22
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
- - - ---
- - - -- PROGRAM
--- -
OBJECT --- - - - -PO
- - - -- -
-NUM.
-----------------------------------------------------
05/01/95
$450.03
---------
NORTHWESTERN TIRE CO
----------------------
TIRES & TUBES
NW19410
EQUIPMENT OPER
TIRES & TUBES
TUBES
9676
05/01/95
$82.53
NORTHWESTERN TIRE CO
TIRES & TUBES
HAZ. WASTEDISPOSAL
NW19409
SU PERV. & OVRH
HAZ. WASTE DIS
9676
05/01/95
$349.86
NORTHWESTERN TIRE CO
155122
$1,050.42*
05/01/95
$559.12
NORWEST BANK MN NA
PUBLICATION COSTS
022895
IBR #2 PROG
PROF SERVICES
155123
$559.12*
05/01/95
$336.69
NSP
LIGHT & POWER
050195
DISTRIBUTION
ED BUILDING &
LIGHT & POWER
LIGHT & POWER
05/01/95
$744.37
NSP
LIGHT & POWER
PROFESSIONAL SERVICE
050195
050195
AQUATIC WEEDS
PROF SERVICES
05/01/95
05/01/95
$43.40
$151.17
NSP
NSP
LIGHT & POWER
050195
PUMP & LIFT ST
LIGHT & POWER
05/01/95
$99.75
NSP
LIGHT & POWER
050195
050195
TRAFFIC SIGNAL
PONDS & LAKES
LIGHT & POWER
LIGHT & POWER
05/01/95
$56.76
NSP
LIGHT & POWER
LIGHT & POWER
050195
BUILDING MAINT
LIGHT & POWER
05/01/95
$438.27
NSP
155124
$1,870.41*
05/01/95
$190.00
NYHLENS FILTER RECYCLI
HAZ. WASTE DISPOSAL
3630
SUPERV. & OVRH
HAZ. WASTE DIS
9775
155125
$190.00*
05/01/95
$10.00
O'CONNOR, KEVIN
OVER CHARGED /POOL PA
042095
SWIM PROG
SEASON TICKETS
155126
$10.00*
05/01/95
$473.95
O.B. OF MINNEAPOLIS IN
REPAIR PARTS
15939
PUMP & LIFT ST
REPAIR PARTS
9323
155127
$473.95*
05/01/95
$68.00
OBERMANN, CAROL
CLASS REFUND
041195
ART CNTR PROG
REGISTRATION F
155128
$68.00*
05/01/95
$384.00
ODLAND, DOROTHY
AC INSTRUCTOR
042595
ART CENTER ADM
PROF SERVICES
155129
$384.00*
05/01/95
$287.40
OLSEN CHAIN /CABLE
TOOLS
43035
TREES & MAINTE
TOOLS
9771
155130
$287.40*
05/01/95
$500.00
OLYMPIC POOLS
SERVICES CL /EB
042195
ED BUILDING &
PROF SERVICES
155131
$500.00*
05/01/95
$2,181.34
OPM INFORMATION SYSTEM
COMPUTER
255856
PARK CIP
CIP
9957
155132
$2,181.34*
05/01/95
$78.10
OSWALD HOSE & ADAPTERS
FLOODING HOSE REPAIR
20129
SKATING RINK M
CONTR REPAIRS
9855
155133
$78.10*
05/01/95
$7.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD F
341237
GRILL
CST OF GD FOOD
CST OF GD FOOD
8155
8155
05/01/95
$37.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD F
3412683
GRILL
155134
$44.00*
05/01/95
$905.25
OWENS SERVICE CO
CONTRACTED REPAIRS
91817
ED BUILDING &
CONTR REPAIRS
9572
155135
$905.25*
COUNCIL CHECK REGISTER Thu Apr 27 1995 00:39:22 Page 23
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM.
--------------------------------------------------------------------------------------------------------------------------- - - - - --
05/01/95
155136
05/01/95
155137
05/01/95
05/01/95
05/01/95
05/01/95
05/01/95
05/01/95
05/01/95
05/01/95
05/01/95
05%01/95
05/01/95
05/01/95
05/01/95
155138
05/01/95
155139
05/01/95
05/01/95
05/01/95
05/01/95
05/01/95
05/01/95
05/01/95
05/01/95
155140
05/01/95
05/01/95
05/01/95
05/01/95
155141
05/01/95
155142
05/01/95
155143
05/01/95
05/01/95
05/01/95
$30.37
P.F.M.
CONT ED /POLICE
041795
POLICE DEPT. G
CONF &
SCHOOLS
$30.37*
$90.00
PACE INC
CONTRACTED REPAIRS
10019284
DISTRIBUTION
CONTR
REPAIRS
9867
$90.00*
$18.11
PARTS PLUS
REPAIR
PARTS
1848151
EQUIPMENT OPER
REPAIR
PARTS
$251.81
PARTS PLUS
REPAIR
PARTS
1845181
EQUIPMENT OPER
REPAIR
PARTS
$14.48
PARTS PLUS
REPAIR
PARTS
1848062
EQUIPMENT OPER
REPAIR
PARTS
$24.40
PARTS PLUS
REPAIR
PARTS
1847142
EQUIPMENT OPER
REPAIR
PARTS
$2.90
PARTS PLUS
REPAIR
PARTS
1847456
EQUIPMENT OPER
REPAIR
PARTS
$10.39
PARTS PLUS
REPAIR
PARTS
1847457
EQUIPMENT OPER
REPAIR
PARTS
$41.31
PARTS PLUS
REPAIR
PARTS
1847458
EQUIPMENT OPER
REPAIR
PARTS
$59.30
PARTS PLUS
REPAIR
PARTS
1847252
EQUIPMENT OPER
REPAIR
PARTS
$19.73
PARTS PLUS
ACCESSORIES
1843801
EQUIPMENT OPER
ACCESSORIES
9674
$5.01
PARTS PLUS
REPAIR
PARTS
1840936
EQUIPMENT OPER
REPAIR
PARTS
9674
$1.80
PARTS PLUS
REPAIR
PARTS
1840949
EQUIPMENT OPER
REPAIR
PARTS
9674
$41.41
PARTS PLUS
REPAIR
PARTS
1840477
EQUIPMENT OPER
REPAIR
PARTS
9674
$43.45
PARTS PLUS
REPAIR
PARTS
1843783
EQUIPMENT OPER
REPAIR
PARTS
9674
$534.10*
$120.00
PATTIWORKS INC
PROFESSIONAL
SERVICE
1038
ED ADMINISTRAT
PROF SERVICES
$120.00*
$142.00
PAUSTIS & SONS
COST OF
GOODS SOLD
W 50262
YORK SELLING
CST OF
GD WINE
$27.50
PAUSTIS & SONS
COST OF
GOODS SOLD
B 50263
YORK SELLING
CST OF
GDS BEE
$48.60
PAUSTIS & SONS
COST OF
GOODS SOLD
B 49845
50TH ST SELLIN
CST OF
GDS BEE
$639.95
PAUSTIS & SONS
COST OF
GOODS SOLD
W 50264
50TH ST SELLIN
CST OF
GD WINE
$136.90
PAUSTIS & SONS
COST OF
GOODS SOLD
W 50265
VERNON SELLING
CST OF
GD WINE
$139.00
PAUSTIS & SONS
COST OF
GOODS SOLD
W 50445
YORK SELLING
CST OF
GD WINE
$419.00
PAUSTIS & SONS
COST OF
GOODS SOLD
W 50443
50TH ST SELLIN
CST OF
GD WINE
$112.90
PAUSTIS & SONS
COST OF
GOODS SOLD
W 50444
VERNON SELLING
CST OF
GD WINE
$1,665.85*
$120.60
PEPSI COLA BOTTLING
COST OF
GOODS SOLD
M 21393407
VERNON SELLING
CST OF
GDS MIX
$103.00
PEPSI COLA BOTTLING
COST OF
GOODS SOLD
M 21293208
YORK SELLING
CST OF
GDS MIX
$188.40
PEPSI COLA BOTTLING
COST OF
GOODS SOLD
F 033195
NORMANDALE GC
CST OF
GD FOOD
8151
$337.00
PEPSI COLA BOTTLING
COST OF
GOODS SOLD
F 033195
GRILL
CST OF
GD FOOD
8151
$749.00*
$1,989.00
PERKINS LANDSCAPE CONT
COURSE BEAUTIFICATIO
042195
MAINT OF COURS
COURSE
BEAUTIF
9785
$1,989.00*
$20.00
PETERSON, DAVID
SERVICES CL /EB
042495
ED ADMINISTRAT
PROF SERVICES
$20.00*
$5.87
PETTY CASH
GENERAL
SUPPLIES
050195
PARK ADMIN.
GENERAL SUPPLI
$26.15
PETTY CASH
GENERAL
SUPPLIES
050195
BUILDING MAINT
GENERAL SUPPLI
$60.00
PETTY CASH
GENERAL
SUPPLIES
050195
YORK OCCUPANCY
GENERAL SUPPLI
e
Page 24
COUNCIL
CHECK REGISTER
Thu Apr 27
1995 00:39:22
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION-- - - - - --
INVOICE - -
PROGRAM
- - -- ---- ---
OBJECT---- - - - -PO
-----
NUM. -
05/01/95
------------------------------------------------------
$12.70
PETTY CASH
GENERAL SUPPLIES
050195
050195
GENERAL STORM
RECYCLING
GENERAL SUPPLI
GENERAL SUPPLI
05/01/95
$1.60
PETTY CASH
GENERAL SUPPLIES
DUE FROM HRA
050195
GENERAL FD PRO
DUE FROM H
05/01/95
$50.00
PETTY CASH
OVER /UNDER
050195
GENERAL FD PRO
AN
CASH OVER AND
05/01/95
05/01/95
$23.76
$6.30
PETTY CASH
PETTY CASH
MILEAGE OR ALLOWANCE
050195
ADMINISTRATION
MILEAGE
05/01/95
$16.23
PETTY CASH
POSTAGE
050195
ADMINISTRATION
POSTAGE
MILEAGE
05/01/95
$6.00
PETTY CASH
MILEAGE OR ALLOWANCE
MILEAGE OR ALLOWANCE
050195
050195
PLANNING
ASSESSING
MILEAGE
05/01/95
05/01/95
$2.00
$2.65
PETTY CASH
PETTY CASH
GENERAL SUPPLIES
050195
ASSESSING
GENERAL SUPPLI
05/01/95
$12.96
PETTY CASH
MILEAGE OR ALLOWANCE
050195
050195
GENERAL MAINT
CITY COUNCIL
MILEAGE
MEETING EXPENS
05/01/95
$5.30
PETTY CASH
CASH
MEETING EXPENSE
GENERAL SUPPLIES
050195
PUBLIC HEALTH
GENERAL SUPPLI
05/01/95
05/01/95
$4.25
$77.58
PETTY
PETTY CASH
MEETING EXPENSE
050195
ADMINISTRATION
MEETING EXPENS
SUPPLI
05/01/95
$11.88
PETTY CASH
GENERAL SUPPLIES
050195
INSPECTIONS
GENERAL
155145
$325.23*
05/01/95
$64.10
PHYSIO CONTROL
FIRST AID SUPPLIES
A04881
FIRE DEPT. GEN
FIRST AID SUPP
9281
155146
$64.10*
05/01/95
$687.32
PINK COMPANIES
EQUIPMENT REPLACEMEN
664394 &9
CITY HALL
EQUIP REPLACEM
8647
155147
$687.32*
05/01/95
$713.55
PINNACLE SIGNS & GRAPH
PLANT SALE SIGNS
5007
SPECIAL ACTIVI
GENERAL SUPPLI
P9954
155148
$713.55*
05/01/95
$1,095.35
PONY EXPRESS RELOADERS
AMMUNITION
032895
POLICE DEPT. G
AMMUNITION
9907
155149
$1,095.35*
05/01/95
$104.00
POSTMASTER
POSTAGE /ART CENTER
042595
CENT SVC GENER
POSTAGE
155150
$104.00*
05/01/95
$6,969.16
PRECISION LANDSCAPE
TREE TRIMMING
BLVD TREE TRIMMING
033095
041095
TREE TRIMING
TREE TRIMING
CIP
CIP
05/01/95
$5,044.23
PRECISION LANDSCAPE
155151
$12,013.39*
05/01/95
$1,078.31
PRECISION TURF /CHEM
SOD & BLACK DIRT
005665
MAINT OF COURS
COURS
SOD & DIRT
PROF SERVICES
4562
1028
05/01/95
$53.25
PRECISION TURF /CHEM
PROFESSIONAL SERVICE
005726
MAINT OF
155152
$1,131.56*
05/01/95
$43.50
PRINTERS SERVICE INC
GENERAL SUPPLIES
117233
ED BUILDING &
GENERAL SUPPLI
9720
155153
$43.50*
05/01/95
$491.63
PRO LINE GOLF CORPORAT
COST OF GOODS - PRO
10696
PRO SHOP
COST OF GDS -PR
8399
155154
$491.63*
05/01/95
$330.54
QUIK PRINT
PRINTING
55664
GOLF ADMINISTR
PRINTING
155155
$330.54*
05/01/95
$13.05
RADIO SHACK ACCT REC
REPAIR PARTS
711236
PW BUILDING
REPAIR PARTS
9541
155156
$13.05*
e
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 25
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
05/01/95
$61.00
RAINBOW RACING SYSTEM
GENERAL
SUPPLIES
52158
RESERVE PROGRA
GENERAL SUPPLI
1016
155157
$61.00*
05/01/95
$61.00
RAUN, ANGELA
CLASS REFUND
041395
ART CNTR PROG
REGISTRATION F
155158
$61.00*
05/01/95
$111.83
REDWOOD SIGNS BY
HORNI
GENERAL
SUPPLIES
1790
GRILL
GENERAL SUPPLI
9945
155159
$111.83*
05/01/95
$340.80
REM SUPPLIES
GENERAL
SUPPLIES
54120
ED BUILDING &
GENERAL SUPPLI
05/01/95
$468.86
REM SUPPLIES
GENERAL
SUPPLIES
41965
ED BUILDING &
GENERAL SUPPLI
155160
$809.66*
05/01/95
$1,809.45
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
B
128858
VERNON SELLING
CST OF GDS BEE
05/01/95
$9.00
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
B
128857
VERNON SELLING
CST OF GDS BEE
05/01/95
$2,493.60
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
B
128853
YORK SELLING
CST OF GDS BEE
05/01/95
$9.00
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
M
129020
50TH ST SELLIN
CST OF GDS MIX
05/01/95
$1,781.05
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
B
129020
50TH ST SELLIN
CST OF GDS BEE
05/01/95
$357.92
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
B
129155
VERNON SELLING
CST OF GDS BEE
05/01/95
$1,586.70
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
B
128106
VERNON SELLING
CST OF GDS BEE
05/01/95
- $10.00
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
B
127239.
YORK SELLING
CST OF GDS BEE
05/01/95
-$4.00
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
B
226425.
YORK SELLING
CST OF GDS BEE
05/01/95
$56.00
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
B
128418
50TH ST SELLIN
CST OF GDS BEE
05/01/95
$66.90
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
M
128099
YORK SELLING
CST OF GDS MIX
05/01/95
$1,371.75
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
B
128108
50TH ST SELLIN
CST OF GDS BEE
05/01/95
$18.15
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
B
118511/Y
YORK SELLING
CST OF GDS BEE
05/01/95
$41.90
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
M
128107
50TH ST SELLIN
CST OF GDS MIX
05/01/95
$43.45
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
B
128109
VERNON SELLING
CST OF GDS BEE
05/01/95
$1,283.85
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
B
128098
YORK SELLING
CST OF GDS BEE
05/01/95
- $15.00
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
B
127247.
50TH ST SELLIN
CST OF GDS BEE
155162
$10,899.72*
05/01/95
$235.20
RICHFIELD PLUMBING CO
NEW WASTE LINERS
9731
GRILL
CIP
1040
155163
$235.20*
05/01/95
$29.36
RITZ CAMERA
GENERAL
SUPPLIES
3752140
DISTRIBUTION
GENERAL SUPPLI
29.36
05/01/95
$25.00
RITZ CAMERA
GENERAL
SUPPLIES
3752140
GENERAL MAINT
GENERAL SUPPLI
9857
155164
$54.36*
05/01/95
$7,479.46
ROLLINS OIL CO
GASOLINE
44527
EQUIPMENT OPER
GASOLINE
155165
$7,479.46*
05/01/95
$42.06
RYAN, BILL
CONT ED /POLICE
041895
POLICE DEPT. G
CONF & SCHOOLS
155166
$42.06*
05/01/95
$92.79
SAFETY WEAR
GENERAL
SUPPLIES
252778
MAINT OF COURS
GENERAL SUPPLI
9812
05/01/95
$92.97
SAFETY WEAR
GENERAL
SUPPLIES
252633
MAINT OF COURS
GENERAL SUPPLI
9812
155167
$185.76*
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 26
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
- -
INVOICE - -
- - --
- - -- PROGRAM
- --
OBJECT
PO -NUM.
__
05/01/95
$97.50
--------------------------------------
SALUD AMERICA
COST OF GOODS SOLD B
003004
VERNON SELLING
CST OF GDS BEE
155168
$97.50*
05/01/95
$60.23
SCHAFER EQUIP CO
CONTRACTED REPAIRS
176266
FIRE DEPT. GEN
CONTR REPAIRS
9917
155169
$60.23*
05/01/95
$5,719.86
SCHARBER & SONS
EQUIPMENT REPLACEMEN
0572
EQUIPMENT REPL
EQUIP REPLACEM
9324
155170
$5,719.86*
05/01/95
$13.00
SCHEERER, MARTIN
CLASS "B" DRIVERS LI
041195
FIRE DEPT. GEN
LIC & PERMITS
155171
$13.00*
05/01/95
$38.25
SCHMIDT, MISHAUN
SERVICES CL /EB
042195
ED ADMINISTRAT
PROF SERVICES
155172
$38.25*
05/01/95
$21.28
SEARS
GENERAL SUPPLIES
SR757786
EQUIPMENT OPER
GENERAL SUPPLI
9175
155173
$21.28*
05/01/95
$3,919.37
SEH
PROF ENG SERVICES
27729
GENERAL(BILLIN
PROF SERVICES
155174
$3,919.37*
05/01/95
$480.00
SELINE, MARY LIND
SERVICES CL /EB
042195
ED ADMINISTRAT
PROF SERVICES
155175
$480.00*
05/01/95
$452.90
SGD COMPANY
RANGE MATS
54918
GOLF DOME
RANGE BALLS
9951
155176
$452.90*
05/01/95
$162.71
SHERWIN WILLIAMS
REPAIR PARTS
31305
CITY HALL GENE
REPAIR PARTS
9753
9545
05/01/95
$105.76
SHERWIN WILLIAMS
PAINT
GENERAL SUPPLIES
2748
06177CB
BUILDINGS
CITY HALL GENE
PAINT
GENERAL SUPPLI
05/01/95
05/01/95
- $351.45
$31.94
SHERWIN WILLIAMS
SHERWIN WILLIAMS
GENERAL SUPPLIES
2318
BUILDINGS
GENERAL SUPPLI
9470
05/01/95
$129.92
SHERWIN WILLIAMS
PAINT
GENERAL SUPPLIES
21546
23179
PUMP & LIFT ST
BUILDINGS
PAINT
GENERAL SUPPLI
9438
05/01/95
05/01/95
$236.79
$169.75
SHERWIN WILLIAMS
SHERWIN WILLIAMS
PAINT
28913
MAINT OF COURS
PAINT
9625
05/01/95
$25.54
SHERWIN WILLIAMS
PAINT
33715
MAINT OF COURS
PAINT
9809
155177
$510.96*
05/01/95
$66.00
SMITH, AMY
COMPUTER CLASS
041295
GOLF ADMINISTR
DUES & SUBSCRI
155178
$66.00*
05/01/95
$108.00
SMITH, KAREN
AC INSTRUCTOR
042595
ART CENTER ADM
PROF SERVICES
155179
$108.00*
05/01/95
$2,038.84
SNAP -ON -TOOLS
EQUIPMENT REPLACEMEN
215363
EQUIPMENT OPER
EQUIP REPLACEM
9481
155180
$2,038.84*
05/01/95
$110.23
SOKKIA MEASURING SYSTE
GENERAL SUPPLIES
4RI
112956
ENGINEERING GE
DISTRIBUTION
GENERAL SUPPLI
GENERAL SUPPLI
9795
9750
05/01/95
$468.60
SOKKIA MEASURING SYSTE
GENERAL SUPPLIES
155181
$578.83*
r'
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 27
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
05/01/95
$110.00
SOUTHAM BUSINESS COMMU
AD FOR BIDS - CONCRETE
CPC03767
ADMINISTRATION ADVERTISING LE
155182
$110.00*
05/01/95
$590.50
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD
B 50101
50TH ST SELLIN
CST OF GDS BEE
05/01/95
$2,518.85
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD
B 50042
YORK SELLING
CST OF GDS BEE
05/01/95
$132.00
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD
B 32930
YORK SELLING
CST OF GDS BEE
05/01/95
$55.40
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD
M 44515
50TH ST SELLIN
CST OF GDS MIX
05/01/95
$1,625.30
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD
B 44492
YORK SELLING
CST OF GDS BEE
05/01/95
$153.00
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD
M 44492
YORK SELLING
CST OF GDS MIX
05/01/95
$1,127.80
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD
B 44515
50TH ST SELLIN
CST OF GDS BEE
155183
$6,202.85*
05/01/95
$462.81
SPEC MATERIALS INC
ROAD OIL
18480
GENERAL MAINT
ROAD OIL
9563
05/01/95
$462.81
SPEC MATERIALS INC
ROAD OIL
18481
GENERAL MAINT
ROAD OIL
9539
05/01/95
$1,001.95
SPEC MATERIALS INC
SEALANT
18538
GENERAL MAINT
ROAD OIL
9892
155184
$1,927.57*
05/01/95
$299.77
SPS
GENERAL SUPPLIES
2349421
BUILDINGS
GENERAL SUPPLI
9692
05/01/95
$40.74
SPS
GENERAL SUPPLIES
2351527
BUILDINGS
GENERAL SUPPLI
9848
05/01/95
$221.50
SPS
REPAIR PARTS
2348129
ED BUILDING &
REPAIR PARTS
9724
05/01/95
$23.30
SPS
REPAIR PARTS
2345243
DISTRIBUTION
REPAIR PARTS
9533
155185
$585.31*
05/01/95
$104.98
ST JOSEPH'S EQUIPMENT
REPAIR PARTS
5128628
EQUIPMENT OPER
REPAIR PARTS
9663
05/01/95
$447.82
ST JOSEPH'S EQUIPMENT
REPAIR PARTS
SI28838
EQUIPMENT OPER
REPAIR PARTS
9755
155186
$552.80*
05/01/95
$37.11
ST. CLOUD RESTAURANT S
GENERAL SUPPLIES
281604
ARENA BLDG /GRO
GENERAL SUPPLI
9516
155187
$37.11*
05/01/95
$31.90
STATE COMPLIANCE & SAF
POSTER /COMPLIANCE
050195
GOLF ADMINISTR
OFFICE SUPPLIE
155188
$31.90*
05/01/95
$480.00
STATE LAB OF HYGIENE
CONTRACTUAL SERVICES
33604
LABORATORY
CONTR SERVICES
1064
155189
$480.00*
05/01/95
$130.00
STRGAR - ROSCOE -FAUSH
PROF ENG SERVICES
0942063/
ENGINEERING GE
PROF SERVICES
05/01/95
$663.77
STRGAR - ROSCOE -FAUSH
PROF ENG SERVICES
0942147-
ENGINEERING GE
PROF SERVICES
155190
$793.77*
05/01/95
$22.28
SUBURBAN CHEVROLET
REPAIR PARTS
221861
EQUIPMENT OPER
REPAIR PARTS
9778
05/01/95
$44.34
SUBURBAN CHEVROLET
REPAIR PARTS
221905
PUMP & LIFT ST
REPAIR PARTS
9782
05/01/95
- $25.96
SUBURBAN CHEVROLET
REPAIR PARTS
221578
EQUIPMENT OPER
REPAIR PARTS
05/01/95
$109.08
SUBURBAN CHEVROLET
REPAIR PARTS
222212
EQUIPMENT OPER
REPAIR PARTS
1000
05/01/95
- $63.50
SUBURBAN CHEVROLET
REPAIR PARTS
221577
EQUIPMENT OPER
REPAIR PARTS
05/01/95
$63.50
SUBURBAN CHEVROLET
REPAIR PARTS
221351
EQUIPMENT OPER
REPAIR PARTS
9657
05/01/95
$131.00
SUBURBAN CHEVROLET
REPAIR PARTS
221549
EQUIPMENT OPER
REPAIR PARTS
9272
05/01/95
$1,723.33
SUBURBAN CHEVROLET
CONTRACTED REPAIRS
201325
EQUIPMENT OPER
CONTR REPAIRS
9295
155191
$2,004.07*
Page 28
COUNCIL
CHECK REGISTER
Thu Apr 27
1995 00:39:22
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION-- - - - - --
INVOICE -
- - - -- PROGRAM - --
-GENER
OBJECT
- -
------ -PO
-NUM.
---------------------------------------------------------------
________
05/01/95
$234.72
----------------------------------------
SUBURBAN PROPANE
GENERAL SUPPLIES
040395
GENERAL MAINT
GENERAL
SUPPLI
3774
155192
$234.72*
05/01/95
$2,000.00
SUBURBAN RATE AUTHORIT
FIRST HALF DUES
050195
SUB.RATE AUTH.
PROF SERVICES
155193
$2,000.00*
05/01/95
$548.48
SUN CONTROL OF MINNESO
SUN SHADES
13603
LIQUOR PROG
MACH. &
EQUIP
9635
155194
$548.48*
05/01/95
$724.78
SUN MOUNTAIN SPORTS IN
COST OF GOODS - PRO
353819
PRO SHOP
COST OF
GDS -PR
9027
9027
05/01/95
$407.42
SUN MOUNTAIN SPORTS IN
COST OF GOODS - PRO
353817
PRO SHOP
COST OF
COST OF
GDS -PR
GDS -PR
9027
05/01/95
$508.85
SUN MOUNTAIN SPORTS IN
COST OF GOODS - PRO
353818
PRO SHOP
COST OF
GDS -PR
05/01/95
- $58.50
SUN MOUNTAIN SPORTS IN
COST OF GOODS - PRO
353817
PRO SHOP
155195
$1,582.55*
05/01/95
$69.83
SWANSON, CRAIG
PROFESSIONAL SERVICE
042595
ADMINISTRATION
PROF SERVICES
155196
$69.83*
05/01/95
$63.74
SYSTEM SUPPLY
GENERAL SUPPLIES
4105
CENT SVC GENER
GENERAL
SUPPLI
9902
155197
$63.74*
05/01/95
$33.29
TARGET
PHOTOGRAPHIC SUPPLIE
86452
FIRE DEPT. GEN
PHOTO SUPPLIES
155198
$33.29*
05/01/95
$828.00
TC MUSICIANS UNION
PROFESSIONAL SVC - 0
040795
ED ADMINISTRAT
PRO SVC
OTHER
155199
$828.00*
05/01/95
$45.00
TELEPHONE ANSWERING CE
DATA PAGING
041695
COMMUNICATIONS
TELEPHONE
155200
$45.00*
05/01/95
$78.44
TERMINAL SUPPLY CO
GENERAL SUPPLIES
1751302
EQUIPMENT OPER
GENERAL
GENERAL
SUPPLI
SUPPLI
9311
9311
05/01/95
$10.53
TERMINAL SUPPLY CO
GENERAL SUPPLIES
1751301
EQUIPMENT OPER
155201
$88.97*
05/01/95
$1,556.56
THE ANTIGUA GROUP INC.
COST OF GOODS - PRO
433041
PRO SHOP
COST OF
GDS -PR
9053
155202
$1,556.56*
05/01/95
$490.63
THE CIT GROUP /COMMERCI
COST OF GOODS - PRO
20278
PRO SHOP
COST OF
COST OF
GDS -PR
GDS -PR
8403
8403
05/01/95
$26.93
THE CIT GROUP /COMMERCI
COST OF GOODS - PRO
19687
PRO SHOP
155203
$517.56*
05/01/95
$59.11
THE KANE SERVICE
PROFESSIONAL SERVICE
6283661
ED BUILDING &
PROF SERVICES
PROF SERVICES
05/01/95
$59.11
THE KANE SERVICE
PROFESSIONAL SERVICE
PROFESSIONAL SERVICE
6267764
6283661
ED BUILDING &
ED BUILDING &
PROF SERVICES
05/01/95
$59.11
THE KANE SERVICE
155204
$177.33*
05/01/95
$101.38
THE MATHISON CO
COST OF GOODS SOLD
713493
ART SUPPLY GIF
CST OF
OF
GD FOOD
GD FOOD
9713
9707
05/01/95
$71.34
THE MATHISON CO
COST OF GOODS SOLD
713034
ART SUPPLY GIF
CST
155205
$172.72*
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 29
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
05/01/95
$517.72
THE WINE COMPANY
COST OF GOODS SOLD
W
3076
VERNON SELLING
CST OF GD WINE
05/01/95
$282.70
THE WINE COMPANY
COST OF GOODS SOLD
W
3075
50TH ST SELLIN
CST OF GD WINE
05/01/95
$316.40
THE WINE COMPANY
COST OF GOODS SOLD
W
3319
YORK SELLING
CST OF GD WINE
05/01/95
$393.75
THE WINE COMPANY
COST OF GOODS SOLD
W
3320
50TH ST SELLIN
CST OF GD WINE
05/01/95
$531.60
THE WINE COMPANY
COST OF GOODS SOLD
W
3318
VERNON SELLING
CST OF GD WINE
05/01/95
$108.70
THE WINE COMPANY
COST OF GOODS SOLD
B
3321
50TH ST SELLIN
CST OF GDS BEE
155206
$2,150.87*
05/01/95
$3,630.80
THORPE DISTRIBUTING CO
COST OF GOODS SOLD
M
55421
VERNON SELLING
CST OF GDS MIX
05/01/95
$2,431.35
THORPE DISTRIBUTING CO
COST OF GOODS SOLD
B
55089
VERNON SELLING
CST OF GDS BEE
05/01/95
- $15.35
THORPE DISTRIBUTING CO
COST OF GOODS SOLD
B
033195/V
VERNON SELLING
CST OF GDS BEE
155207
$6,046.80*
05/01/95
$1,149.22
TITLEIST
COST OF GOODS - PRO
029095
PRO SHOP
COST OF GDS -PR
9037
155208
$1,149.22*
05/01/95
$24.30
TOTAL REGISTER SYSTEMS
COST OF GOODS SOLD
M
9221811
50TH ST SELLIN
CST OF GDS MIX
155209
$24.30*
05/01/95
$31.55
TRETTEL, KATHY
GENERAL SUPPLIES /CL/
0413
ED ADMINISTRAT
GENERAL SUPPLI
155210
$31.55*
05/01/95
$27.87
TRI STATE BOBCAT
REPAIR PARTS
65856
MAINT OF COURS
REPAIR PARTS
9421
155211
$27.87*
05/01/95
$67.50
TRUMP, KURT
REFUND ONE SOCCER
GA
041995
GOLF PROG
DOME RENTAL
155212
$67.50*
05/01/95
$550.00
TWIN CITIES GOLF DIREC
ADVERTISING OTHER
3120
GOLF DOME
ADVERT OTHER
9829
155213
$550.00*
05/01/95
$293.46
TWIN CITY GARAGE DOOR
CONTRACTED REPAIRS
49979
FIRE DEPT. GEN
CONTR REPAIRS
9279
155214
$293.46*
05/01/95
$7.95
UHL CO
UNIFORM ALLOWANCE
60632
FIRE DEPT. GEN
UNIF ALLOW
7744
155215
$7.95*
05/01/95
$55.06
UNIFORMS UNLIMITED
GENERAL SUPPLIES
041195
POLICE DEPT. G
GENERAL SUPPLI
05/01/95
- $199.00
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
041195
POLICE DEPT. G
UNIF ALLOW
05/01/95
$2,700.06
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
041195
POLICE DEPT. G
UNIF ALLOW
05/01/95
$14.23
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
041195
RESERVE PROGRA
UNIF ALLOW
155216
$2,570.35*
05/01/95
$332.73
UNITED AGRI PRODUCTS
CHEMICALS
0006193
ED BUILDING &
CHEMICALS
9823
05/01/95
$2,825.83
UNITED AGRI PRODUCTS
FERTILIZER
0006284
ED BUILDING &
FERTILIZER
9081
155217
$3,158.56*
05/01/95
$329.52
UNITED ELECTRIC CORP
REPAIR PARTS
673900
BUILDINGS
REPAIR PARTS
9777
05/01/95
- $15.12
UNITED ELECTRIC CORP
REPAIR PARTS
91510200
BUILDINGS
REPAIR PARTS
05/01/95
$869.94
UNITED ELECTRIC CORP
REPAIR PARTS
6256700
BUILDINGS
REPAIR PARTS
9472
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 30
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION -- --
INVOICE - -
- - -- PROGRAM -
-
OBJECT - -- - - -_PO
-
NUM_ -
05/01/95
------------------------------------------
$6.85
UNITED ELECTRIC CORP
REPAIR PARTS
32018700
CLUB HOUSE
REPAIR PARTS
155218
$1,191.19*
05/01/95
$275.00
URDAHL, KATHY NELSON
PROFESSIONAL SERVICE
042295
POOL OPERATION
PROF SERVICES
155219
$275.00*
05/01/95
$190.78
US WEST COMMUNICATIONS
TELEPHONE
050195
050195
GOLF DOME
BUILDING MAINT
TELEPHONE
TELEPHONE
05/01/95
05/01/95
$303.00
$151.53
US WEST COMMUNICATIONS
US WEST COMMUNICATIONS
TELEPHONE
TELEPHONE
050195
SKATING & HOCK
TELEPHONE
05/01/95
$1,103.33
US WEST COMMUNICATIONS
TELEPHONE
050195
050195
CENT SVC GENER
COMMUNICATIONS
TELEPHONE
TELEPHONE
05/01/95
05/01/95
$107.95
$609.67
US WEST COMMUNICATIONS
US WEST COMMUNICATIONS
TELEPHONE
TELEPHONE
050195
ED BUILDING &
TELEPHONE
05/01/95
$277.00
US WEST COMMUNICATIONS
ADVERTISING OTHER
050195
ED ADMINISTRAT
ADVERT OTHER
TELEPHONE
05/01/95
$221.28
US WEST COMMUNICATIONS
TELEPHONE
050195
050195
ED BUILDING &
PUMP & LIFT ST
TELEPHONE
05/01/95
$57.33
US WEST COMMUNICATIONS
TELEPHONE
155220
$3,021.87*
05/01/95
$109.27
US WEST COMMUNICATIONS
FRAME RELAY
D0860860
CENT SVC GENER
HOSPITALIZATIO
155221
$109.27*
05/01/95
$75.00
USABDA -MN
SERVICES CL /EB
050495
ED ADMINISTRAT
PRO SVC OTHER
155222
$75.00*
05/01/95
$40.10
VAN PAPER CO.
CLEANING SUPPLIES
062039
CLUB HOUSE
CITY HALL GENE
CLEANING SUPPL
PAPER SUPPLIES
1041
9913
05/01/95
$417.85
VAN PAPER CO.
PAPER SUPPLIES
GENERAL SUPPLIES
061809
062039
MAINT OF COURS
GENERAL SUPPLI
1041
05/01/95
05/01/95
$40.10
$40.09
VAN PAPER CO.
VAN PAPER CO.
GENERAL SUPPLIES
062039
RANGE
GENERAL SUPPLI
1041
155223
$538.14*
05/01/95
$361.09
VANTAGE ELECTRIC
CONTRACTED REPAIRS
13378
CLUB HOUSE
CONTR REPAIRS
9584
155224
$361.09*
05/01/95
$580.43
VESSCO
REPAIR PARTS
8258
WATER TREATMEN
REPAIR PARTS
P9689
155225
$580.43*
05/01/95
$125.69
W.P. & R.S. MARS CO
SAFETY EQUIPMENT
276084
EQUIPMENT OPER
ST
SAFETY EQUIPME
SAFETY EQUIPME
9135
9480
05/01/95
$282.74
W.P. & R.S. MARS CO
SAFETY EQUIPMENT
276608
PUMP & LIFT
155226
$408.43*
05/01/95
$750.00
WASSMUND, TOM
SNOW PLOW CONTRACT
01019
YORK OCCUPANCY
CONTR REPAIRS
155227
$750.00*
05/01/95
$35.75
WENDORF, HAROLD
ART WORK SOLD
042595
042595
ART CNTR PROG
ART CENTER ADM
SALES OTHER
PROF SERVICES
05/01/95
$198.00
WENDORF, HAROLD
AC INSTRUCTOR
155228
$233.75*
05/01/95
$90.00
WERT, CAPRICE
CLEANING
12
CLUB HOUSE
SVC CONTR EQUI
6869
155229
$90.00*
05/01/95
$317.47
WEST WELD SUPPLY CO.
TOOLS
95242133
PUMP & LIFT ST
TOOLS
9849
COUNCIL
CHECK REGISTER Thu Apr 27
1995 00:39:22
Page 31
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
05/01/95
$221.08
WEST WELD SUPPLY CO.
TOOLS
95241430
EQUIPMENT OPER
TOOLS
9693
05/01/95
$306.39
WEST WELD SUPPLY CO.
GENERAL SUPPLIES
95233230
EQUIPMENT OPER
GENERAL SUPPLI
9436
05/01/95
$496.16
WEST WELD SUPPLY.CO.
TOOLS
95242135
ED BUILDING &
TOOLS
9699
155230
$1,341.10*
05/01/95
$1,114.82
WESTSIDE EQUIPMENT
GENERAL SUPPLIES
46980
EQUIPMENT OPER
GENERAL SUPPLI
P8985
155231
$1,114.82*
05/01/95
$288.00
WICKER, CYD
AC INSTRUCTOR
042595
ART CENTER ADM
PROF SERVICES
155232
$288.00*
05/01/95
$449.43
WILLIAMS STEEL
GENERAL SUPPLIES
60942302
FIRE DEPT. GEN
GENERAL SUPPLI
9308
155233
$449.43*
05/01/95
$1,102.44
WILSON SPORTING GOODS
COST OF GOODS - PRO
08770860
PRO SHOP
COST OF GDS -PR
9036
05/01/95
$196.80
WILSON SPORTING GOODS
COST OF GOODS - PRO
08729960
PRO SHOP
COST OF GDS -PR
9036
155234
$1,299.24*
05/01/95
$507.13
WITTEK GOLF SUPPLY
REPAIR PARTS
79265
RANGE
REPAIR PARTS
9646
155235
$507.13*
05/01/95
$24.00
WORDPERFECT MAGAZINE
WORD PERFECT SUBSCRI
1844580
ADMINISTRATION
DUES & SUBSCRI
155236
$24.00*
05/01/95
$378.00
WORLD CLASS WINES INC
COST OF GOODS SOLD W
44090
50TH ST SELLIN
CST OF GD WINE
05/01/95
$496.00
WORLD CLASS WINES INC
COST OF GOODS SOLD W
44089
YORK SELLING
CST OF GD WINE
05/01/95
$60.00
WORLD CLASS WINES INC
COST OF GOODS SOLD W
17060
VERNON SELLING
CST OF GD WINE
05/01/95
$257.00
WORLD CLASS WINES INC
COST OF GOODS SOLD W
43846
VERNON SELLING
CST OF GD WINE
05/01/95
$133.00
WORLD CLASS WINES INC
COST OF GOODS SOLD W
43991
50TH ST SELLIN
CST OF GD WINE
155237
$1,324.00*
05/01/95
$1,269.48
XEROX CORP
XEROX SUPPLIES
15524826
CENT SVC GENER
GENERAL SUPPLI
9910
155238
$1,269.48*
05/01/95
$15.63
ZIEGLER INC
REPAIR PARTS
PKC42076
EQUIPMENT OPER
REPAIR PARTS
9752
05/01/95
$68.25
ZIEGLER INC
REPAIR PARTS
PKC42076
EQUIPMENT OPER
REPAIR PARTS
9752
155239
$83.88*
$702,143.97
COUNCIL
CHECK
SUMMARY Thu Apr 27 1995 00:41:40
Page 1
-----------------------------------------------------------------------------------------
FUND
#
10
GENERAL FUND
$184,062.26
FUND
#
11
C.D.B.G.
$1,000.00
FUND
#
12
COMMUNICATION
$152.95
FUND
#
15
WORKING CAPITAL
$16,832.16
FUND
#
23
ART CENTER
$9,994.41
FUND
#
26
SWIMMING POOL
$585.00
FUND
#
27
GOLF COURSE
$70,632.06
FUND
#
28
ICE ARENA
$5,251.62
FUND
#
29
GUN RANGE
$58.15
FUND
#
30
EDINB /CENT LAKES
$20,072.00
FUND
#
40
UTILITY FUND
$310,502.09
FUND
#
41
STORM SEWER
$330.76
FUND
#
42
RECYCLING
$21.60
FUND
#
50
LIQUOR FUND
$59,776.47
FUND
#
60
CONSTRUCT FUND
$4,343.23
FUND
#
66
IBR #2 FUND
$18,529.21
$702,143.97