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HomeMy WebLinkAbout1995-05-15_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMM AUTHORITY EDINA CITY COUNCIL MAY 15, 1995 7:00 P.M. ROLLCALL ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items. All agenda items marked with an asterisk ( *) and in bold print are Consent Agenda items and are considered to be routine and will be enacted by one motion. There will be no separate discussion of such items unless a Commissioner or Council Member or citizen so requests, in which case the item will be removed from the Consent Agenda and considered in its normal sequence of the Agenda. * I. APPROVAL OF MINUTES of BRA Meeting of May 1, 1995 II. PAYMENT OF HRA CLAIMS as pre -list dated 05/11/95 Total: $16,347.00 III. ADJOURNMENT EDINA CITY COUNCIL EMPLOYEE RECOGNITION - Theodore Paulfranz * I. APPROVAL OF MINUTES of Special Council Meeting of April 27, 1995, and Regular Meeting of Nay 1, 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. Set Hearing Date (6/5/95) 1. Street Name Chanste - W. 50th Street between Vernon Avenue and Arcadia Avenue III. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of majority of all members of Council to pass. A. First Reading - Ordinance No. 1995 -3 - An Ordinance Granting a Two Year Franchise to Northern States Power IV. PUBLIC HEARING ON PROPOSED IMPROVEMENT 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 of all members of Council required to pass if improvement petitioned for; 4/5 favorable rollcall vote required if no petition. A. Vacation of Portion of Street_- Glenbrae Circle Addition (Contd from 5/1/95) AGENDA /EDINA CITY COUNCIL May 15, 1995 Page two V. AWARD OF BIDS A. Paper Supply Spring Issue - About Town B. Plow and Wing - Dump Track C. Street Sweeper D. Grading and Sodding - Blake Ridge Town Homes E. Asphalt Overlay - City Streets F. Asphalt Milling for Various Streets G. Police Department Computers VI. RECOMMENDATIONS AND REPORTS A. Set Hearing Date (06/05/95) 1. Petition for Watermain /Feasibility Improvement - W. Fuller Street and W. 55th Street 2. Petition for Curb and Gutter - Lakeview Drive B. Fire Department Follow -up on Study Sessions and Workplan C. John Senior, Jr. Hearing Discussion (Contd from 5/1/95) D. Curfew Update - Hennepin County and Local E. Appointment to Human Relations Commission F. 1995 Contract - International Association of Firefighters - Local 1275 G. Set Dates for 1996 Budget Meetings H. 3.2 Beer License Renewals I. Hennepin County Signal Maintenance Agreement VII. CONCERNS OF RESIDENTS A. Robert McLane - Sidewalk Replacement VIII. INTERGOVERNMENTAL ACTIVITIES IB. SPECIAL CONCERNS OF MAYOR AND COUNCIL R. MANAGER'S MISCELLANEOUS ITEMS %I. FINANCE A. Payment of Claims as per pre -list dated 05/11/95 TOTAL: $887,331.11 and for confirmation of payment of Claims dated 05/02/95 TOTAL: $316,231.72. SCHEDULE OF UPCOMING MEETINGS /EVENTS 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 Tues July 4 INDEPENDENCE DAY - CITY HALL CLOSED Mon July 17 Regular Council Meeting 7:00 P.M. Council Chambers MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY MAY 1, 1995 ROLLCALL Answering rollcall were Commissioners Kelly, Maetzold, Paulus, Smith and Richards. CONSENT AGENDA ITEMS ADOPTED 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 BRA MEETING OF APRIL 17, 1995, APPROVED Motion was made by Commissioner Smith and was seconded by Commissioner Maetzold to approve the Joint HRA /Council Minutes of April 17, 1995. Motion carried on rollcall vote - five ayes. CLAIMS PAID Commissioner Smith made a motion to approve payment of the HRA claims as shown in detail on the Check Register dated April 27, 1995: TOTAL $15,135.86. Commissioner Maetzold seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director COUNCIL CHECK REGISTER Thu May 11 1995 00:07:28 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 05/15/95 $75.00 PUBLICORP INC CONT ED 051595 GRANDVIEW MEETING EXPENS 012719 $75.00* 05/15/95 $16,272.00 SANDERS WACKER WEHRMAN ARCH FEES 95041833 GRANDVIEW PRO FEE ARCH /E 012720 $16,272.00* . $16,347.00 MINUTES OF THE CLOSED SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL ON APRIL 27, 1995 5:00 P.M. ROiCALL Answering rollcall were Members Maetzold, Paulus, Smith and Mayor Richards. Staff present were Manager Rosland, Assistant to the Manager Smith, Attorney David Lauth, retained by the City, Acting Clerk Rittmiller, Fire Chief Paulfranz, Assistant Fire Chief Robinson, Attorney David Himlie, Attorney for John Senior, Jr. and John Senior, Jr., in the matter of John Senior, Jr. v. the City of Edina. Mayor Richards stated the purpose of this closed meeting was to advise the Council Members of the status of the litigation. Attorney Lauth explained that the meeting had been called pursuant to Section 150.20 of the Edina City Code, having to do with the discipline of City employees. Under that Section, the City Manager is given authority to suspend, demote, transfer or dismiss employees of the City. Under Subdivision 5, a right to appeal to the City Council exists where the Manager imposes personnel action affecting the employee as a result of prior proceedings before the City Manager. The affected employee has the right to take an appeal to the City Council by requesting, in writing, within five days of the Manager's decision. The Council would proceed with the appeal and take appropriate action. Attorney Lauth presented the Council with chronological events and correspondence occurring from December 24, 1984, to March 28, 1995, with the termination on February 20, 1993, of John Senior, Jr., Volunteer Firefighter for the City of Edina. Two previous evidentiary hearings have been held, and full transcriptions were provided for review. Attorney Lauth summarized the events leading to the date of termination, to the present. Attorney Himlie stated that under Section 150.20 of the Edina Code, the Edina City Council does have the authority to affirm, overrule or modify the action of the City Manager. He informed the Council of the issues surrounding his clients dismissal as a Volunteer Firefighter for the City of Edina and the ensuing completion of all criteria and requested his reinstatement to active duty. No formal action was taken by the Council and no other business was discussed. The issue will be on the regularly scheduled public meeting May 1, 1995. Mayor Richards declared the meeting adjourned at 5:38 P.M. Assistant to the City Manager MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL MAY 1, 1995 ROLLCALL Answering rollcall were Members Kelly, Maetzold, Paulus, Smith and Richards. 40TH ANNIVERSARY PROCLUMED FOR LEAGUE OF WOMEN VOTERS Motion of Member Kelly was seconded by Member Paulus and carried unanimously for adoption of a Proclamation naming May 6, 1995, as League of Women Voters of Edina Day. The Proclamation noted that in 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, promote community recycling efforts, establish the Edina Community Center, and monitoring and support of gender equality in Edina schools. Connie Hondl and Carol Frisch accepted the Proclamation on behalf of the Edina League of Women Voters. MARCELL& M. DAEHN DAY PROCLAIMED IN EDINA Motion of Member Smith was seconded by Member Kelly and carried unanimously proclaiming April 28, 1995, as Marcella Daehn Day in Edina. As noted on the Proclamation, Marcella Daehn began her career with the City of Edina on January 17, 1977, and was promoted to the position of City Clerk, June 1, 1983, from which position she is now retiring. She has exemplified the highest standards of public service and is retiring after 18 years of tireless, faithful and indefatigable service. CONSENT AGENDA ITEMS APPROVED Motion was made by Member Smith and was seconded by Member Maetzold to approve and adopt the Council Consent Agenda items as presented with the exception of removal of Item V.A. - Sanitary Sewer and Watermain - The Coventry at Centennial Lakes 2nd Addition. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *MINUTES OF JOINT HRA / COUNCIL REGULAR MEETING OF APRIL 17, 1995, REGULAR MEETING OF APRIL 17 1995 AND SPECIAL COUNCIL MEETING OF APRIL 3. 1995, APPROVED Motion was made by Member Smith and was seconded by Member Maetzold to approve the Minutes of the Joint HRA /Council Regular Meeting of April 17, 1995, Regular Meeting of April 17, 1995, and Special Council Meeting of April 3, 1995. Motion carried on rollcall vote - five ayes. *LOT DIVISION APPROVED ON LOTS 1. 2. 3 AND 4. BLOCK 1. CARLSON'S PARK (4904 AND 4912 MERILANE) Motion was made by Member Smith and was seconded by Member Maetzold for adoption of the following resolution. 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 PARR, 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. Motion carried on rollcall vote - five ayes. *RESOLUTION AMENDING MARCH 20 1995 CITY COUNCIL MINUTES - COVENTRY AT CENTENNIAL LAKES 2ND ADDITION Member Smith introduced the following resolution and moved its approval: RESOLUTION APPROVING FINAL PLAT FOR THE COVENTRY AT CENTENNIAL LAKES 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 Sate of Minnesota, and presented at the regular meeting of the City Council of March 20, 1995, be and is hereby granted final plat approval. Motion was seconded by Member Maetzold. Motion carried on rollcall vote - five ayes. PUBLIC HEARING HELD ON PROPOSED VACATION OF PORTION OF GLENBRAE CIRCLE CONTINUED TO MAY 15, 1995 Member Smith stated he would not participate in the discussion or vote on the proposed vacation of a portion of Glenbrae Circle due to a possible conflict of interest. Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Engineer � Engineer Hoffman explained that a property owner at 5300 Glenbrae Circle had petitioned the City to vacate a portion of Glenbrae Circle, or re -build it. After an analysis, the Public Works Department concluded that vacating a portion would be the most effective and would require no assessment to any property owner. The adjacent land on the east and south sides of the vacated portion is currently City open space. Utility companies have been apprised of this proposal and do not object to the vacation. Staff would recommend the vacation if the Council approves. Planner Larsen submitted written comments on the proposed vacation that: 1. Lots at 5300 and 5404 would continue to comply with Zoning Ordinance standards that require at least 30 feet of frontage on public streets. 2. The proposed vacation would severely limit future subdivision of the properties. The lots are large and it would be conceivable that the properties could cooperate in a subdivision. If the street were vacated, necessary frontage would be lacking to support an additional lot. Member Maetzold inquired if the vacation were approved would the roadbed would be left to deteriorate. Engineer Hoffman said all that is left of the asphalt is a very thin layer and some of it would be hauled away. Extra fill could be dumped on the area and replanted with grass seed and bollards placed on both ends. Resident comments Lori Quist, 5301 Glenbrae Circle, said she has lived in that location for 46 years and voiced concern with access for 5300 and 5304 Glenbrae Circle. Engineer Hoffman explained that adequate egress is available for both lots which would not be affected by the vacation. Glenbrae Circle would be maintained up to the vacated portion and the vacated portion could be allowed to return to a natural setting. Julie Harper, 5300 Glenbrae Circle, explained she initiated the petition. She does not want to lose her street but realized also it would not be improved. Her house has been on the market and did not sell because the street resembles a "war zone ". If the vacation is approved, her hope is that the look of the area will improve, possibly with a walking trail incorporated into the area. She does not want the expense of the road repair to be her responsibility. Wayne Briggs, 5325 Ayrshire, said he had just moved to the area would prefer the area be returned to its natural state. Council Comments /Action Mayor Richards asked if the resident at 5304 had commented on the proposed vacation. Engineer Hoffman said no comments or concerns have been received. Member Maetzold said he would concur with removal of the road and reverting it back to a natural area. He would agree to the introduction of a public access, walking path which would be owned and maintained by the City. Mayor Richards agreed with the proposed vacation and plan, but he would feel more comfortable if additional contact were made and views received from the resident at 5304 Glenbrae Circle, and that it be back on the agenda May 15, 1995. Motion was made by Member Maetzold to continue the proposal for a vacation of a portion of Glenbrae Circle to the regular Council meeting of May 15. 1995, allowing further contact with the resident at 5304 Glenbrae Circle. Motion was seconded by Member Kelly. Ayes: Kelly, Maetzold, Paulus, Richards Motion carried. ORDINANCE NO. 1995 -2 ADOPTED - AMENDING CODE SECTION 300 TO REGULATE PLACEMENT OF ELECTRONIC PET CONTAINMENT SYSTEMS Assistant Manager Hughes reminded Council that on April 17, 1995, the Council granted First Reading of the subject Ordinance. The Ordinance regulates placement of invisible fencing systems. The proposed Ordinance prohibited the placement of such systems within 20 feet of the travelled portion of a public street. At the April 17, 1995, meeting, the Council directed staff to consider revisions to the Ordinance to include setback requirements from sidewalks. Assistant Manager Hughes said 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. Assistant Manager Hughes noted that 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 within 10 feet of the buried conductor. Based upon this information, the Ordinance was further revised 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. Member Paulus inquired whose expense it would be to remove an electronic fence if it were placed in the right -of -way. Engineer Hoffman said that in the past the City has repaired any damage that has been done. He would suggest any fence being installed should be installed off the right -of -way. Scott Gensmer, Invisible Fence Corporation, said he was available to answer questions or concerns. Invisible Fence Corporation has installed approximately 250 systems for Edina residents. Mayor Richards asked if any of the 250 were installed within the right -of -way. Mr. Gensmer said he believed a large portion of them were, because the desire of the consumer is to give their pet as much freedom to roam their property as possible. The hardware portion is installed along the property boundary much like a chain -link fence, however, the ideal for effective containment would be an eight foot signal field on each side of the wire. The signal field can be set up to 40 feet or as narrow as three feet. The process to realign the wire on a per yard basis would cost approximately $47.00 for a service call or the resident could do it themselves. Mr. Gensmer offered to inform existing customers of the ordinance and a copy of the ordinance could be included with the self - install kits. Member Smith inquired what frequency the system operates on. Mr. Gensmer said his systems operate on either a 7k or a l0k frequency. Anything above 8 megahertz is regulated by the FCC. Member Smith asked what would happen to a dog that was walked on a leash close to another electronic system. Mr. Gensmer indicated that most dogs that are electronically controlled do not want to leave the yard because of the electric shock. If they are encouraged by the owner to leave, usually the electronic collar is removed and replaced with a regular collar. Member Paulus asked if this system is 1008 effective. Mr. Gensmer said he has been in the business since 1983 and the company has a 988 containment rate. If a dog leaves the yard, it is generally because of a wire break caused by landscaping, an underground activity or a low battery. Council Comment /Action Member Paulus stated she agrees with the City Engineer that nothing should be buried in the right -of -way. She has observed installation flags placed at the curbline frequently and that concerns her. Member Smith concurred with Member Paulus that nothing should be placed in the right -of -way. Mr. Gensmer said flags are always set directly on top of the wire, yet dogs cannot get within eight to ten feet of the flags or wire during the initial training session. The flags are used to train the dog visually of the barricaded area. The wire is actually the irrelevant part of the system and he asked that use of the right -of -way for pet containment not be restricted. Member Maetzold stated he likes the ordinance as written with the 10 foot setback from the public sidewalk or travelled portion. Further, it doesn't bother him that the wire is installed in the right -of -way because it is a minor electrical device and would be inexpensive to move if necessary. Member Smith asked if the City should be responsible for relocation of the wires much like irrigation systems. Member Maetzold responded that the City should not be responsible for any relocating of the pet containment system. He suggested language in the ordinance be added that the cost of relocation would be the responsibility of the homeowner. Member Paulus indicated that an opinion should be sought from the City Attorney whether language could be added stating whose responsibility the relocation would be. Attorney Gilligan said language could apply to future installation but he would need to research how previously installed systems could be brought into compliance. Member Smith moved Second Reading and adoption of Ordinance No. 1995 -2 as presented. Motion was seconded by Member Paulus. Member Smith offered an amendment to the motion to include language that would not allow a pet containment system to be installed within the public right -of- way. Motion failed for lack of second. Member Paulus moved Second Reading of Ordinance No. 1995 -2,.as follows: ORDINANCE NO. 1995 -2 AN ORDINANCE AMENDING SECTION 300 OF THE CITY CODE TO REGUTATE 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 rums 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. Electronic Pet Containment systems installed within any public right -of -way or public easement shall be owned and maintained by the owner of the system. The Engineer may direct the removal or relocation of an Electronic Pet Containment System from any public right -of -way or public easement at the sole cost and expense of the owner of the Electronic Pet Containment System if the Engineer determines the system interferes with the public's use of the right -of -way or easement. The cost of any repair to Electronic Pet Containment systems which are damaged due to the public's use of a public right -of -way or public easement shall be borne solely by the owner of the system." 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. ATTEST: Mayor City Clerk Motion for adoption of the ordinance was seconded by Member Maetzold. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Ordinance adopted. Member Paulus suggested that names of other pet containment system installers be acquired and notified of the impending regulations. BID AWARDED FOR SANITARY SEWER AND WATERMAIN - THE COVENTRY AT CENTENNIAL LAKES 2ND ADDITION Member Maetzold said he asked that this item be removed from the Consent Agenda and questioned the note on the bottom of the Purchase Request which stated 'prices for this project came in higher than anticipated and staff would recommend discussion with the developer prior to Council approval. Engineer Hoffman explained that the developer was out of town when bids were opened and because the bid came in higher than was estimated, they wanted to give the developer time to review and accept it. After the developer reviewed the bids, he concurred to award the bid. Member Maetzold made a motion for award of bid for sanitary sewer and watermain at the Coventry at Centennial Lakes 2nd Addition to recommended low bidder, G. L. Contracting, Inc., at $42,407.40. Motion was seconded by Member Paulus. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *BID AWARDED FOR CONCRETE Motion was made by Member Smith and was seconded by Member Maetzold for award of bid for concrete to recommended low bidder, Model Stone, Co., at $54.80 per yard. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR TWO DUMP TRUCK CHASSIS Motion was made by Member Smith and was seconded by Member Maetzold for award of bid for two dump truck chassis to Boyer Ford Trucks at $88,890.00 through State Contract #C- 79094 - 0276 -01. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR TENNIS COURTS RESURFACEIREPAIR Motion was made by Member Smith and was seconded by Member Maetzold for award of bid for tennis courts resurfacing and repair to recommended low bidder Mikkelson Construction Co. Inc., at $8,950.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR IRRIGATION SYSTEM - NORMANDALE PARK Motion was made by Member Smith and was seconded by Member Maetzold for award of bid for irrigation system at Normandale Park to recommended low bidder, Green Acres Sprinkler Company at $6,480.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR FIBERGLASS TRUCK BODY FOR PARK MAINTENANCE Motion was made by Member Smith and was seconded by Member Maetzold for award of bid for fiberglass service body for park maintenance track to recommended low bidder, ABM Equipment and Supply, Inc., at $7,711.67. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR 4TH OF JULY FIREWORKS DISPLAY - PARK AND RECREATION DEPARTMENT Motion was made by Member Smith and was seconded by Member Maetzold for award of bid for Park and Recreation 4th of July Fireworks Display to sole supplier, Remote Effects Systems, Inc., at $7,100.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR POLICE PROFESSIONAL LIABILITY INSURANCE Motion was made by Member Smith and was seconded by Member Maetzold for award of bid for Police Professional Liability Insurance to recommended low bidder, St. Paul Fire & Marine at $29,145.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR PUBLIC OFFICIALS LIABILITY INSURANCE Motion was made by Member Smith and was seconded by Member Maetzold for award of bid for Public Officials Liability Insurance to recommended low bidder, National Union Fire at $16,674.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR ELECTRIC CRANE Motion was made by Member Smith and was seconded by Member Maetzold for award of bid for an electric crane to recommended low bidder, Twin City Truck Equipment at $6,478.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR FIBERGLASS SERVICE BODY Motion was made by Member Smith and was seconded by Member Maetzold for award of bid for a fiberglass service body to recommended low bidder, ABM Equipment 6 Supply at $10,287.90. Motion carried on rollcall vote - five ayes. DONATION /SPONSORSHIP POLICY PRESENTED - CONTINUED TO JUNE 5. 1995 At the April 3, 1995, Council meeting, staff was directed to revise and incorporate input that was received into the original donation /sponsorship policy that was presented. Member Maetzold said he was remiss in not submitting written input regarding the policy for donations /sponsorship. The approach he wished to depict would be affirmative and proactive towards donations and sponsorships. As appropriate, sponsorships should be pursued for fund- raising. He offered to work with staff on the donation /sponsorship policy to affect a pro - active approach to fundraising if the Council concurs. Member Smith commented that he would not agree to a donation /sponsorship policy being adopted. Member Kelly questioned how 1) sponsorship conditions could be measured to be commensurate with value and 2) if the fireworks display is 100% funded by outside sources, whose responsibility the liability would be. The School Board newsletter has donations listed in each issue. She concluded if Member Maetzold is willing to give his time and work with staff on the policy, his expertise should be utilized. Member Paulus asked if philosophically this policy could be an added benefit and possibly replace budgeted items. The fireworks display last year was fantastic and will be again this year even without the $3,000 from Norwest Bank. She questioned whether the corporate world try to use public means to advertise. Member Maetzold reiterated that his ideas would be pro- active as appropriate in nature. One statement in the original policy troubles him that, 'as a rule, staff will not seek private funding for existing programs unless directed by the Council'. Mayor Richards said until input is received from everybody and a policy is established, he suggested continuing the issue until the June 5, 1995, regular Council Meeting. Council members concurred with this continuance. *1995 CONTRACT VITH LOCAL 49 - INTERNATIONAL OPERATING ENGINEERS APPROVED Motion was made by Member Smith and was seconded by Member Maetzold approving the 1995 Contract between the City and Local 49 of the International Union of Operating Engineers as presented. Motion carried on rollcall vote - five ayes. DISCUSSION HELD ON JOHN SENIOR JR. HEARING. CONTINUED TO MAY 15, 1995. COUNCIL MEETING Mayor Richards said that a Closed Special Meeting of the Council had been called on April 27, 1995, at 5:00 P.M. pursuant to Section 150.20 of the Edina City Code, having to do with Volunteer Firefighter, John Senior, Jr. After a brief Council discussion, the decision was made to make testimony transcriptions and exhibits available for the Council to read and examine prior to the regularly scheduled Council meeting of-May 15, 1995. HENNEPIN COUNTY LIBRARY PERSONNEL ADDRESSED THE COUNCIL Milton Goldstein, Immediate Past President of the Hennepin County Library Board, explained that the library board had traveled to 42 different cities within the library system and shared pertinent information concerning the County library system. He introduced Charles M. Brown, Library Director, who told that the Hennepin County Public Library is a well known and respected institution throughout the United States. Along with the Houston Public Library, the Hennepin County Public Library is one of the two largest library systems between Chicago and the west coast. The system has 25 locations now, soon to be 26, with two mobile vans that serve many communities. A staff of 750 (450 full -time equivalent) serves the public with a operating budget of $24 million dollars. Renovation of facilities is a continuous task. Keeping up with technology both with the printed word and the Internet is a financial challenge. Future plans include individual access to library services by way of modem, self -check out machines and automated telephone reserve notification. Forty -five percent of library usage is by children 12 and under and will continue to be a main priority. Julia Morgan, Manager of the Southdale Library, the busiest in the State of Minnesota, said after 2 1/2 years, the fences are down and the construction is complete. The facility was constructed in 1973, and has undergone many small renovations. The latest renovation created 15,000 additional square feet and completed renovation of both interior and exterior of the building. Ninety -nine people are employed at the library, sixty -five on a full time basis. She told that librarians handle over 100 questions per hour all year long. Additional services at the library are community meeting rooms, quiet area, media lab, CD- ROM workstations and an extensive reference library. Children's services include storytime, school visits, collection work and even help with homework. Summer programs for children are well received also. Adult programs include dark room techniques for photographers, book talks, how to use the library for investment services and how to use the card catalog. Mary Wilson - Swatosh, Manager of the Edina Community Library and the Head Librarian for a cluster bf'libraries which include the Eden Prairie and Minnetonka Libraries shared background on how the League of Women Voters served as a catalyst to study the library situation in Edina and recommendation that the Community Library not be absorbed by the Southdale Library System. The Community Library has approximately 15,000 square feet and houses 401000 books, books on tape and compact discs. An active "Friends of the,Library" group exists which offers in -kind and monetary support as well as sponsoring authors programs. "Friends of the Library" recently took part in the successful Human Relations Commission event "Everyday Heroes Mayor Richards thanked the representatives of the Hennepin County Library System for their excellent presentation. RESIGNATION_ OF- EDINA. -- CHAMBER- OF-- COIRMCE- E (ECDTIOE -- DIRECTOR - ANNOUNCED Manager - -- "Rosland informed Council. that.Keith Hiigendorf, Executive, Director 'of the Edina Chamber of Commerce'has` resigned effective.sthe end of May and.has accepted a position with the Burnsville Chamber: CLAIM FROM CHECK REGISTER DATED APRIL 13. 1995 PAID Manager Rosland explained that at the April 17;1995,, meeting Check No 154722 to National Business Financial`in'the amount of $25,946.38`,.was removed from payment for additional detail. After a brief explanation, Member Smith made a motion to approve payment for Check No. 154722 to National Business Financial at $25,936.38. Member Paulus seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. CLAIMS PAID Member Kelly made a motion to approve payment of the following claims as shorn in detail on the Check Register dated April 27, 1995, and consisting of 31 pages: General Fund $184,062.26; C.D.B.G. $1,000.00; Communication $ 152.95; Working Capital.$16,'832.16; Art Center $9,994.41; Swimming Pool $585.00; Golf Course $70,632.06; Ice Arena $5;251.62; Gun Range $58.15; Edinborough /Centennial Lakes _$ 20,072.00; Utility Find $310;502.09; St 'Sewer $330.76; Recycling $21.60; Liquor Fund $59,776.47; Construction Fund`$4,343.23; IBR #2 Fund $18,529.21; TOTAL $702,143.97. Motion was seconded by Member Maetzold. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 9:05 P.M. Acting City Clerk ii„ 1t REPO RT /RECOMMEN DATION TO: Mayor & City Council Agenda Item # III.A. FROM: Francis Hoffman El Consent Director of Public Wor Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 15 May, 1995 ❑ To Council SUBJECT: NSP Franchise Extension Action Motion ❑ Resolution - ❑ Ordinance ❑ Discussion Recommendation: Approve two year franchise extension to Northern States Power (NSP) subject to NSP final approval. Info /Background: Northern States Power's franchise with the City of Edina expires this month after a twenty year period. Staff (Administration, City Attorney and Engineering) have been negotiating a new twenty year franchise for the past few months. The major issue that is unresolved is the franchise fee language. The City currently has such language in the latest Minnegasco franchise. However, NSP is very concerned with new Federal legislation and a term called "retail wheeling ". Apparently, it may soon happen where other electric utilities can use NSP lines to transmit power °and sell to customers normally serviced by NSP. NSP and City staff have agreed that the Suburban Rate Authority should establish standard language for suburbs to use with NSP on franchise agreements. As such, staff would recommend adoption of the two year interim franchise to cover the time period while a new franchise language is completed. Northern States Power Company Law Department Gary R. Johnson 414 Nicollet Mall Vice President and General Counsel Minneapolis, Minnesota 55401 Telephone(612)330 -6600 Fax No. (612) 330-5827 David A. Lawrence Assistant General Counsel Writer's Direct Dial Number 330 -6603 Jack F. SJoholm Assistant General Counsel Mr. Gordon Hughes Assistant City Manager 4801 West 50th Street Edina, MN 55424 Re: NSP Electric Franchise Dear Mr. Hughes: May 10, 1995 Attorneys Stephen C. Lapadat Harold J. Bagley James L. Altman Cheri L. Brix Michael C. Connelly John W. Haine Chandra G. Houston Audrey A. Zibelman James P. Johnson Peter M. Glass Jeffrey C. Paulson Bruce A. Colt I enclose herewith an unmarked copy of an ordinance granting Northern States Power Company a franchise for a two -year period with the intent to grant a 20 -year franchise after an acceptable franchise fee provision is negotiated as referenced in the Preamble. I have modified the earlier marked draft that you reviewed to make the changes requested by Jerry Gilligan in his letter tome dated May 9,1995. lam comfortable with the enclosure except that at this point I do not have officer approval for a franchise with a term of less than 20 years. I expect that Stu Fraser will be able to obtain that approval in view of the language in the Preamble and the excellent relationship NSP has had with the City of Edina. He will be in touch with you. Please channel any questions you may have through him. Very truly yours, � j Harold I agley Senior ttorney HJB /JAG enclosure cc: w /enc. Anita Duckor Stu Fraser Jerry Gilligan EDINA ORDINANCE NO. 1995 -3 CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA PREAMBLE WHEREAS, the current electric franchise, between the City and the Company will expire on or about May 19,1995, and whereas the City desires.to have any new franchise ordinance which has a term of 20 years contain provisions authorizing the imposition of a - - -- franchise fee on the Com an and WHEREAS, the Company has agreed to accept `a. short=term extensiont of the franchise-from the City to.allow a reasonable period for negotiations between the.Company and representatives of the Suburban- Rate :Authority or similar multi -city body regarding model language for a franchise fee provision, and the City and - Company both agree that,_ in the interim an ordinance granting a two -year franchise using'languge based in large part on a model franchise negotiated with the Suburban Rate Authority,.but without a franchise fee provision, should be adopted. THEREFORE, the following ordinance was prepared for adoption. An ordinance granting to Northern States Power Company, A Minnesota Corporation, its successors and assigns, permission to contract, operate, repair and maintain in the City of Edina, Minnesota, an electric distribution system and transmission lines, including necessary poles, lines, fixtures and appurtenances, for the furnishing of electric energy to the City, its inhabitants, and others, and to use the public ways and public grounds of the city for such purposes. The City Council of the City of Edina, Hennepin. County, Minnesota, - ordains: Section 1. Definitions. For purposes of this Ordinance, the following capitalized terms shall have the following meanings, respectively, unless the context in which the defined term is used clearly requires a different interpretation. 1.1 'City° means the City of Edina, County of Hennepin, State of Minnesota. 1.2 °City Utility System° means the facilities used for providing sewer, water, or any other public utility'service owned or operated by City.or agency thereof. 1.3 wCommissiong means the Minnesota. Public Utilities Commission, or any successor agency or agencies, including an agency- of the federal . govemment which preempts all or part of the authority to regulate electric retail rates now vested in the Minnesota Public Utilities Commission. 5/10/95 1.4 "Company" means Northern States Power Company, a Minnesota corporation, its successors and assigns. 1.5 "Electric Facilities" means electric transmission and distribution towers, poles, lines, guys, anchors, conduits, fixtures, and necessary appurtenances owned or operated by the Company for the purpose of providing electric energy for public use. 1.6 "Notice" means a writing served by any party or parties on any other party or parties. Notice to Company shall be mailed to the local manager thereof at 5309 West 70th Street, Edina, MN 55439. Notice to City shall be mailed to the City Clerk. Either party may change its respective address for the purpose of this Ordinance by written notice to the other party. 1.7 "Public Way" means any street, alley, or other public right -of -way within the City. 1.8 "Public Ground" means land owned by the City for park, open space or similar purpose, which is held for use in common by the public. Section 2. Franchise. 2.1 Grant of Franchise. City hereby grants Company, for a period of two years, the right to transmit and furnish electric energy for light, heat, power and other purposes for public and private use within and through the limits of the City as its boundaries now exist or as they may be extended in the future. For these purposes, Company may construct, operate, repair and maintain Electric Facilities in, on, over, under and across the Public Ways and Public Grounds of City, subject to the provisions of this Ordinance. Company may do all reasonable things necessary or customary to accomplish these purposes, subject, however, to zoning ordinances, other applicable ordinances, permit procedures, and to the further provisions of this franchise. 2.2 Effective Date Written Acceptance This franchise shall be in force and effect from and after its passage and its acceptance by the Company, and its publication as required by law.. An acceptance by the Company must be filed with the City Clerk within 90 days after publication. 2.3. Service Rates and Area. The service to be provided and the rates to be charged by Company for electric service in City currently are subject to the jurisdiction of the Commission. The area within the City in which the Company may provide electric service currently is subject to the provisions of Minnesota Statutes, Section 2168.40. 2.4. Publication Expense. The expense of publication of this Ordinance shall be paid by the Company. 5/10/95 2 2.5. Default. If either party asserts that the other party is in default in the performance of any obligation hereunder, the complaining party shall notify the other party of the default and the desired remedy. The notification shall be written. Representatives of the parties must promptly meet and attempt in good faith to negotiate a resolution of the dispute. If the dispute is not resolved within 30 days of the written notice, the parties may jointly select a mediator to facilitate further discussion. The parties will equally share the fees and expenses of this mediator. If a mediator is not used or if the parties are unable to resolve the dispute within 30 days after first meeting with the selected mediator, either party may commence an action in District Court to interpret and enforce this franchise or for such other relief as may be permitted by law or equity for breach of contract, or either party may take any other action permitted by law. 3.1 Location of Facilities. Electric Facilities shall be located and constructed so as not to interfere with the safety and convenience of ordinary travel along and over Public Ways and they shall be located on Public Grounds as determined by the City. The Company's construction, reconstruction, operation, repair, maintenance and location of Electric Facilities shall be subject to other reasonable regulations of the City. 3.2 Field Locations. The Company shall provide field locations for any of its underground Electric Facilities within a reasonable period of time on request by the City. The period of time will be considered reasonable if it compares favorably with the average time required by the cities in the same county to locate municipal underground facilities for the Company. 3.3 Street Openings. The Company shall not open or disturb the paved surface of any Public Way or Public Ground for any purpose without first having obtained permission from the City, for which the City may impose a reasonable fee. Permit conditions imposed on the Company shall not be more burdensome than those imposed on other utilities for similar facilities or work. The Company may, however, open and disturb the paved surface of any Public Way or Public Ground without permission from the City where an emergency exists requiring the immediate repair of Electric Facilities. In such event the Company shall notify the City by telephone to the office designated by the City before opening or disturbing a paved surface of a Public Way or Public Ground. Not later than the second working day thereafter, the Company shall obtain any required permits and pay any required fees. 3.4 Restoration. After undertaking any work requiring the opening of any Public Way or Public Ground, the Company shall restore the same, including paving and its foundation, to as good condition as formerly existed, and shall maintain the same in good condition for two years thereafter. The work shall be completed as promptly as weather permits, and if the Company shall not promptly perform and complete the work, remove all dirt, rubbish, equipment and material, and put the Public Way or Public Ground in the said 5/10/95 3 condition, the City shall have, after demand to the Company to cure and the passage of a reasonable period of time following the demand, but not to exceed five days, the right to make the restoration at the expense of the Company. The Company shall pay to the City the cost of such work done for or performed by the City, including its administrative expense and overhead, plus ten percent additional as liquidated damages. This remedy shall be in addition to any other remedy available to the City. 3.5 Shared Use of Poles. The Company shall make space available on its poles or towers for City fire, water utility, police or other City facilities whenever such use will not interfere with the use of such poles or towers by the Company, by another electric utility, by a telephone utility, or by any cable television company or other form of communication company. In addition, the City shall pay for any added cost incurred by the Company because of such use by City. Section 4. Relocations. 4.1 Relocation of Electric Facilities in Public Ways. Except as provided in Section 4.3, if the City determines to vacate for a City improvement project, or to grade, regrade, or change the line of any Public Way, or construct or reconstruct any City Utility System in any Public Way, it may order the Company to relocate its Electric Facilities located therein. The Company shall relocate its Electric Facilities at its own expense. The City shall give the Company reasonable notice of plans to vacate fora City improvement project, or to grade, regrade, or change the line of any Public Way or to construct or reconstruct any City Utility System. If a relocation is ordered within five years of a prior relocation of the same Electrical Facilities, which was made at Company expense, the City shall reimburse Company for non - betterment expenses on a time and material basis, provided that if a subsequent relocation is required because of the extension of a City Utility System to a previously unserved area, Company may be required to make the subsequent relocation at its expense. Nothing in this Ordinance requires Company to relocate, remove, replace or reconnect at its own expense its facilities where such relocation, removal, replacement of reconstruction is solely for the convenience of the City and is not reasonably necessary for the construction or reconstruction of a Public Way or City Utility System or other City improvement. 4.2 Relocation of Electric Facilities in Public Ground. Except as may be provided in Section 4.3, City may require the Company to relocate or remove its Electric Facilities from Public Ground upon a finding by City that the Electric Facilities have become or will become a substantial impairment of the public use to which the Public Ground is or will be put. The relocation or removal shall be at the Company's expense. The provisions of Section 4 apply only to Electric Facilities constructed in reliance on a franchise and the Company does not waive its rights under an easement or prescriptive right, or State or County permit. 5/10/95 4 4.3 Projects with Federal Funding. Relocation, removal, or rearrangement of any Company facilities made necessary because of the extension into or through City of a federally -aided highway project shall be governed by the provisions of Minnesota Statutes, Section 161.46 as supplemented or amended. It is understood that the right herein granted to Company is a valuable right. City shall not order Company to remove, or relocate its facilities when a Public Way is vacated, improved or realigned because of a renewal or a redevelopment plan which is financially subsidized in whole or in part by the Federal Government or any agency thereof, unless the reasonable non - betterment costs of such relocation and the loss and expense resulting therefrom are first paid to Company, but the City need not pay those portions of such for which reimbursement to it is not available. 4.4 Liability. Nothing in this Ordinance relieves any person from liability arising out of the failure to exercise reasonable care to avoid damaging Electric Facilities while performing any activity. Section 5. Tree Trimming. The Company may trim all trees and shrubs in the Public Ways and Public Grounds of City interfering with the proper construction, operation, repair and maintenance of any Electric Facilities installed hereunder, provided that the Company shall save the City harmless from any liability arising therefrom, and subject to permit or other reasonable regulation by the City. Section 6. Indemnification. 6.1 The Company shall indemnify, keep and hold the City free and harmless from any and all liability on account of injury to persons or damage to property occasioned by the construction, maintenance, repair, inspection, the issuance of permits, or the operation of the Electric Facilities located in the City. The City shall not be indemnified for losses or claims occasioned through its own negligence except for losses or claims arising out of or alleging the City's negligence as to the issuance of permits for, or inspection of, the Company's plans or work. The Cityy shall not be indemnified if the injury or damage results from the performance in a proper manner of acts reasonably deemed hazardous by Company, and such performance is nevertheless ordered or directed by City after notice of Company's determination. 6.2 In the event a suit is brought against the City under circumstances where this agreement to indemnify applies, the Company at its sole cost and expense shall defend the City in such suit if written notice thereof is promptly given to the Company within a period wherein the Company is not prejudiced by lack of such notice. If the Company is required to indemnify and defend, it will thereafter have control of such litigation, but the Company may not settle such litigation without the consent of the City, which consent shall not be unreasonably withheld. This section is not, as to third parties, a waiver of any defense or immunity otherwise available to the City; and the Company, in defending any action on 5/10/95 5 behalf of the City shall be entitled to assert in any action every defense or immunity that the City could assert in its own behalf. Section 7. Vacation of Public Way-a. The City shall give the Company at least two weeks' prior written notice of a proposed vacation of a Public Way. Except where required for a City street or other improvement project, the vacation of any Public Way, after the installation of Electric Facilities, shall not operate to deprive Company of its rights to operate and maintain such Electrical Facilities, until the reasonable cost of relocating the same and the loss and expense resulting from such relocation are first paid to Company. In no case, however, shall City be liable to the Company for failure to specifically preserve a right -of -way, under Minnesota Statutes, Section 160.29. Section 8. Change In Form of Government. Any change in the form of government of the City shall not affect the validity of this Ordinance. Any governmental unit succeeding the City shall, without the consent of the Company, succeed to all of the rights and obligations of the City provided in this Ordinance. Section 9. Severability. If any portion of this franchise is found to be invalid for any reason whatsoever, the validity of the remainder shall not be affected. §Tq��'L 111111411117411 This Ordinance may be amended at any time by the City passing a subsequent ordinance declaring the provisions of the amendment, which amendatory ordinance shall become effective upon the filing of the Company's written consent thereto with the City Clerk within 90 days after the effective date of the amendatory ordinance. Section 11. Previous Franchises Superseded. 5/10/95 6 This franchise supersedes any previous electric franchise granted to the Company or its predecessor. Passed and approved: , 19_. Mayor Attest: City Clerk 5/10/95 7 REPO RT/RECOMMEN DATION TO: Mayor & City Council FROM: Francis Hoffman City Engineer DATE: SUBJECT: 15 May, 1995 Vacation of a Portion of Glenbrae Circle Recommendation: Agenda Item # IV-A. ❑ Consent Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Authorize vacation of roadway as petitioned, or close roadway without vacating thus preserving future ability of property owners to subdivide. Info /Background: The City Council continued this matter to allow additional input from property owners if desired. A letter was sent to the property owner at 5304 Glenbrae Circle seeking additional input. AEOUEST FOR PURCHASE TO: Mayor Richards and Members of the City Council FROM: Ralph Campbell, Communications Director VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: April 26, 1995 AGENDA ITEM: V.A. ITEM DESCRIPTION: PAPER SUPPLY SPRING ISSUE — ABOUT TOWN Company Amount of Quote or Bid 1. 2. 3. 4. 5. UNISOURCE RECOMMENDED QUOTE OR BID: UNISOURCE GENERAL INFORMATION: - Paper for the Spring 1995 "About Town" 1. $6,013.38 2. 3. 4. 5. $6,013.88 Signatur Department The Recommended bid is within budget not witfain get J n Wallin r Kenneth Rosland 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: 15 May, 1995 AGENDA ITEM ITEM DESCRIPTION: Plow & Wing for Dump Truck Company Amount of Quote or Bid 1. MacQueen Equipment 1. $ 9,372.00 2. J. Craft, I6c. 2. $ 9,440.16 3. 3. $ 4. 4. $ 5. 5. $ RECOMMENDED QUOTE OR BID: MacQueen Equipment $ 9,372.00 GENERAL INFORMATION: This 'is a purchase of a plow and wing unit for a new dump truck. This replaces an existing unit and is financed thru the Public Works equipment replacement fund. r Public Works - Streets Sign ture Department The Recommended Bid is CIL- within'budget not within budget o)hn Yyallin, Finance Director Rosland, dity 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: 15 May, 1995 ITEM DESCRIPTION: New Street Sweeper with Trade -In Company 1. MacQueen Equipment (State of MN Contract #C79094 -0300) 2 3 4 5 RECOMMENDED QUOTE OR BID: MacQueen Equipment ° AGENDA ITEM V.C. Amount of Quote or Bid 1. $ 75,318.93 2. $ 3. $ 4. $ 5. $ $ 75,318.93 GENERAL INFORMATION: This is a street sweeper purchase with trade -in of a 1985 Elgin Sweeper Unit #25 -416. This purchase is from the State of Minnesota Contract. The purchase is financed thru the Public Works Equipment Fund., r.a Signature �l- The Recommended Bid is within budget Public Works - Streets Department not within budget J Finance Director RoslandVCEty Manager REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Francis Hoffman, City Engineer VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00 DATE. 15 May, 1995 AGENDA ITEM V. D. ITEM DESCRIPTION: Blake Ridge Townhomes Drainage Project Company Amount of Quote or Bid 1. Arnt Construction Co. 1. $ 8,972.00 2. Perkins Landscaping 2. $ 9,452.00 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Arnt Construction Co. $ 8,972.00 GENERAL INFORMATION: This is for grading and sodding a drainage swale from the east end of Blake Ridge Townhomes to Olinger Boulevard. This project was approved by Council in the fall of 1994 in cooperation with the Blake Ridge Townhome Association. This purchase will be funded by the stormwater utility. The Recommended bid is within budget not within Publfc Works i •� Department Rosland, City Director /9 ^1 o e ' 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: 15 May, 1995 ITEM DESCRIPTION: Asphalt Overlay - Hazelton Road Company 1. Bituminous Roadways, Inc. 2. Midwest Asphalt 3. 4. 5. RECOMMENDED QUOTE OR BID: Bituminous Roadways, Inc. GENERAL INFORMATION: AGENDA. ITEM Amount of Quote or Bid 1. $ 7,500.00 2. $ 8,340.00 3. $ 4. $ 5. $ $ 7,500.00 This purchase is to supply labor, equipment and trucking to overlay Hazelton Road with a 2" asphalt overlay after milling the street. The asphalt will be supplied by the City thru our annual asphalt bid. This purchase is financed thru the Street Department's renovation account. The Recommended Bid is within budget _ Public Works - Streets Department not within bud et J n all' , Finance Director K n4eth Ros and; i anager 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: 15 May, 1995 ITEM DESCRIPTION: Asphalt Milling of Various Streets Company 1. Midwest Asphalt 2. PCI 3. 4. 5. RECOMMENDED QUOTE OR BID: Midwest Asphalt GENERAL INFORMATION: AGENDA ITEM V.F. Amount of Quote or Bid 1. $ 7,500.00 2. $ 7,709.16 3. $ 4. $ 5. $ $ 7,500.00 This purchase involves hiring a contractor with a large asphalt milling machine which removes asphalt so that overlays can be done on street renovation projects. This will be done on several streets. in various locations. This purchase is funded in the street maintenance account. Sig The Recommended Bid is x within budget Public Works - Streets Department noithin bud et n alli , Finance Director Rosl and, Ci anager TO: AGENDA ITEM:. V. G DATE: 05/11/95 REQUEST FOR PURCHASE MAYOR AND COUNCIL FROM: William Bernhjelm, Police Chief VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: 5 computers Company Bid Amount Ill. IBM Direct 1. $219,262.07 2. Ameridata (State contract) 3. Pro Computer Service 4. 5. RECOMMENDED BID: IBM 2. $22,540.73 3. $23,80414 4. 5. GENERAL INFORMATION: This purchase is for replacement of five (5) 286 computers that are no longer compatible with our records and dispatch software. Software upgrades demand more speed and memory than are possible with these machines. These older models will be moved to word processing only duty until no longer serviceable. Signature The Recommepded bld/is Rosland, City Manager Department (within budget) (not within budget) � C2- - John Wallin, Finance Director Mayor & Council Request for Purchase Police Computers 05/11/95 This purchase exceeds the normal City purchasing guidelines for quotations, but. is within the requirements of State law. City policy requires sealed bids for purchases in excess of $15,000. State law does not require sealed bids unless the cost exceeds $25,000. Low bidder, IBM Direct, is not willing to supply sealed bid prices. The next available price is the State contract vendor, Ameridata, however, that price is $1,278.66 higher than IBM. Prior experience with Ameridata has not been satisfactory in the area of service and responses to requests for information. IBM has been an excellent supplier and is recommended for the following reasons: • IBM is compatible with our IBM AS400 and Token Ring Network products. • IBM is the only manufacturer who offers a. direct company repair service. Others are repaired by local dealers. • IBM offers an extended on -site repair service which includes 24- hour -a -day service at a reasonable rate. No one else offers this service. Extended warranty is approximately $110 for three years. • Past experience has proven IBM to be dependable and repair service has been excellent. • IBM offers a full range of telephone support for automated help or to actually reach somebody and receive one -on -one assistance. Specifications of the computers are as follows: IBM Pentium -90, 16mb RAM, 258k cache, 728mb hard drive IDE, 31/2' and 51/2' floppy drives, 15" monitor, Microsoft mouse, Token Ring adapter, cable & support program, preloaded DOS, Windows, WordPerfect for Windows. Price for each, including shipping and tax: $4,252.41 �(1 REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # VLA 1. & 2. FROM: Francis Hoffman Consent ❑ $ 49,554.50 Lakeview Drive from Wooddale to Concord Director of Public or Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 15 May, 1995 Q To Council SUBJECT: Feasibility Report - Set Action Q Motion Hearing Date for Public Hearing: WM -317A - Fuller ❑ Resolution St. between France & Beard ❑ Ordinance BA -308 - Lakeview Dr. from Concord to Wooddale ❑ Discussion Recommendation: Set hearing date of June 5, 1995 for proposed Improvement BA -308 - Concrete Curb & Gutter Replacement - Lakeview Drive; and proposed Improvement WM -317A - Watermain - W. Fuller Street and W. 55th Street between France Avenue and Beard Avenue. Info /Background: The City of Edina has received petitions for the following items and staff has reviewed each petition and has determined that the petitioned projects are feasible: IMPROVEMENT & LOCATION ESTIMATED COST WM -317A - Watermain $ 189,046.99 W. Fuller St. & W. 55th St. from France Ave. to Beard Ave. BA -308 - Concrete Curb & Gutter $ 49,554.50 Lakeview Drive from Wooddale to Concord The projects would be funded by special assessment and staff recommends setting a hearing date of June 5, 1995. 5100 5101— TTl4I �! 5100 1 5105 5112 I 5113 I I _ L_J 5112 ]5416 5111 11�� 5121 1542 5121 5126 1 15429 _1 -I 5132 5132 F —� s _ 5136 r 5110 15441 5500 1 x5501 I 5501 ta --t - 5501 5513 5508 12 5506 15517 5516-20 1- 5520 I 5521 _ 5522 5528 5525 5526 I 5532 68 66 63 61 CIA 59 65 62 57 v 54TH 51 �– ] IM1T; rll3 3709 3701 151-- — A 'l � L_1_ I— I---F I , 5121 1 13701 13721 3717 3711310913705 3701 F-1 -T Y 11-L P, 3620 38f6138f2L3808 3600 37121 3708 3701 3700 – *05 3529 3525 3517 3501 IsR1�� I I I 36018 36011 3600 35,6 L° ,3501 3500 135011 3537 13531 35025 35021 35011 3509 3505 01 361 36,2 3608L3661136 3Sij2 35081'?"'1 =7 N 54TH ST —� 5100 5101 1330! 5101 II ---- -- J 5105 5102 5103 5101 5109 I 15455 I— --� 5106 1155107 5110 I 5108 51 109 5123 :41, 5121 .f�, \ oo 1 5111 I 11 G n 5501 -.. --_ 3609 ,¢–, 5501 3801T37� 3705 37011 O 4 30136051 360! 3511 1 35091 3505 55� I 5501-06 III° 1 �I 5512 -f6 155-05 1 I I I I I I I - - -_Ll-1 I IMOD 5521 — L 5501 332/13320 3316 M0 MOB w 5525 1 551H ST Y MCI I 55m� 3333 3329 3325 332, 3317 3315 3309 I ` 15527 5512 I 153 5605 I A + -}— I -1 IT 537 5520 1 3332 3326 L1 413320 33,6 3312 1 3306 3301 3309 5511 — _ KEY 5/ Proposed so Watermain 96 c 92 / i \93 \ 9f o Petitioned for Watermain 5626 5630 I W I-F-I Id I 3812 1 3806 1 3801 13800 3712 3708 L 3701 5600 9 560/ OVy ►vt shoe 5601 5605 \ 5616 413 5609 5601 5620 `5613 � o 5621 560 5612 1 5628 5621 5616 — 5632 5625 -4 562DJ 5636 5629 5621 1 5640 5633 L 5626 3700 13612 1 3608_1 5611 5637 _ 1 5632 57TH ST M 51111 ff ---1 F--l.— —l. -M ----) r--- R --I r— -M +� 550, 5605 5609 F561 F5613 �1 56f2 I 1 5617 I 561 11 5621 5620 5625 5621 1 5629 5628 15m 5632 5637 561, 5535 56TH ST Y 5601 3301f� 5605 5601 5605 5609 5609 5609 1 56!3 5612 1 1 5613 1 5617 5616 I F5617 ---�{ 5621 5620 r56629 I�f 5625 5621 --�+ 5629 �I' 5628 — '►( — 5633 5632 5637 C70, 5700 5701 I o — 5 ❑ SIDEWALK ❑ ALLEY PAVING El STORM SEWER ❑ SANITARY SEWER ❑ CURB AND GUTTER ONLY PERMANENT STREET SURFACING WITH CURB AND G[_T'I'i'ER To the Mayor and City Council: ❑ WATERMAIN ❑ STREET LIGHTING ❑ OTHER: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. >Eiu" e(A) D 2 " V between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME q( o� - ADDRESS ADDRESS and H 500 ADDRESS and ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS and ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429. MINNESOTA STATUTES. PROPERTY OWNER'S SIGNATURE 4eX-4A 4"U P �cwt.lt, ' /Wll'v r OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONEE o 4 -1&Z-60 PPS P, � %04. L, ktA) This petition was circulated by: gWA.) P,199,9,� If(colp ae . (d-9 -00 i :'- NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEMBER 19W G�1cr app{���<°ieh L (< �{�y�f��4J�e ✓�ew�I" cl�.�� �31v 2Z b09L '�•`. �f �l l f �- Lam-., . Ei• L :L- -- �� u . J rn/ v� �•SC� � j — � This petition was circulated by: gWA.) P,199,9,� If(colp ae . (d-9 -00 i :'- NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEMBER 19W PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S SIGNATURE (PRINTED) �^ PHONE 'fS6 3 May 9, 1995 Mr. Gordon Hughes Acting City Clerk City of Edina 4801 West 50th Street Edina, Minnesota 55424 Re: Richard Pehrson Residence 3516 West Fuller Street Edina, Minnesota 55410 Home: 925 -4477 Work: 224 -3100 Dear Gordon: We would like to bring to your attention to a very urgent matter! Two weeks ago our well decreased its output to one gallon per minute ... which appears to be decreasing at a slow and steady pace. We have just enough water to fill a kettle and items for cooking, but not enough for a shower or use of the dishwasher or washing machine. Robert Stadola of RES Well Drilling Company was out to review our well and the project. His estimate for a new well, 200 feet deep with an 8 inch casing and 4 inch liner is $7500 to $8500, plus restoration of site at approximately $1500 and electrical work of $600. Total $10,600. We also had Mr. Jim Stevens, the well inspector from the State of Minnesota, (627 -5138) , out to establish an approved well location. The State requirement is that a well needs to be placed 50 feet from a sewer line and 10 feet from power - lines. He measured our yard and cannot get compliance with this requirement. Mr. Stevens called me on Thursday, May 4, 1995, and stated that we had one of two options: I. Replace sanitary sewer from street to our home. Cut up majority of our basement concrete floor and replace all underfloor sewer piping, air test and replace concrete floor. Estimate of the cost of replacing sewer from street to home $5000 Replace all underfloor sanitary sewer within house and remove and replace concrete floor $10,000. As you can see, this is not an acceptable option and creates a financial hardship. II. Install City water to our home. Mr. Stevens stated that he and his Supervisor are of the opinion that the best and wisest choice at this time for our neighborhood, due to health concerns and various other reasons, is to install City water to our home. We request your immediate attention to the dilemma we are incurring. We feel that the City of Edina is responsible to assist us in obtaining City water in order to deem our residence habitable per State of Minnesota Plumbing Code MHD 4715.1700. It specifically states: Every dwelling shall be adequately provided with adequate water supply and sewage system for habitation... At the present time we are getting by with our limited water supply due to the fact that we only have two adults in the home until the summer season. If our well goes dry, we probably can connect a garden hose to one of our neighbors; however, this solution is good only until October 15th when the weather gets to freezing temperatures. On May 9, 1995, we submitted a Well Petition for your reviewal. We would like to be sure that this issue becomes a priority with the City.of Edina. We will attend your meeting on May 15th to discuss this matter. We would like to request a Public hearing to be set for this problem on June 19, 1995. Thanking you in advance for your helpfulness with this problem. Sincerely, Richard and Char Pehrson 05/09/95 09:53 FAX 812 224 1742 ALPERS SHEETMETL Q1002 MRY-'09-1995 10:� PRI4 ij li li ti I. is i. ti DEPT. EF HERLT14 WATER SLP- T13 S !45.310 P.31/21 . : .. MROMW SIMPNx EW 4723.2700 == Mau==- 2-a2y"hzi1ding: **dmmd wl2ft Plh9aL=9 LIZUUMS and used for h6man cwCP=cT = habitaticak sbaI4 bw pr wrided %4r-h aL WIPPIT of potabL water =. vft;eIq MeNtOL tim xtjitdszda of r-be DwPaz=w= of Frualth, is the a==rs and 4 the 8, Mq: SPOCIlivIcLiZ& thi3 chapter- roe pumannut nw-ta s• or baUdings = vbich people =- employed, :bat wnter vh4LU be = Iwjdid.to all 12L=binq fixtuxua. rEquixing bot,warAzi for Proper ihma. Cady PoeAbje mater w-ahiell 36M aceng:Sible to PjIMdMjAq IijetEms Vpplymnq Water f= drinking; bathing, CmLinary use, Cw The }?ZOeeisi3lq of food, Medical,!Cr a=ck=iCaL P=du=s.- ZMW AUM2 M3 a 326.37 to. 32619 4719.1720 W14=t ZEKW=- Subpaift 1. sist of The mazer service pica 1. ka of xufticiant, sizit TA r=Mish MM= to the k=iwim in quantitlim a and &- the prescums-zlquirad elsewhere in the code. Zt shall: in no case be lose Piza %b_-*w­fwdrt:hs inch n=4nal dL-awtw. Mwthoft -ftr ziZ:Iz# tbalvater;xurvice pipe er=e dew=iJwd is pax-ex 471S.35OW to 4715.3800- Mlbp- 2. sepurzeim of - w4twe sarvtlgin and- btd Ild 449dar. Snowat as pw=Ltt=d in this iubpakt, t1in u=Iwrq=r=d WACANX wazwice pign and the buildizft drain or buLld2=q sewow %WdL not be li"M than tarL fast apart and. shall be marant" by undLxtuxted or compacted 6axth! __Qw to ."i%UA and b=ings WM_- See chapter 4725: �;" J.w9M3!dfnCr umnwmti= of b%7ki6d-=jm= t'= WE11.2- The Water Service Vigo W* be Placed; in the San tzUnch with the bnildLW drain and Ithe bjjildia+� saw= ptavided uppzzvzLL is given by the -9-4-alstrut2lve autb=:LtT and the foLlowing c�diti —a am ML2. A. The bottom of that mater immice pipe. at all jintz, shall be at 1.2aut 12' ind!siw ab=" 0 rJau top of the SwAur Un* attize higheiFt point.. 1 -1 a., the %at= earvicw pine simILLL 50 placed an & solid z!hwLf Oxcavated at am sid6lof tb6 CWWO trench. the watez aoxvz=w pipu sh&U pzwf=abiy be Qf one Pimm. where this is not f6amibla the ambur of: J*L=w ja the sezvxCe pipe shaj.L be 3=Pt to .a C. The Ow-mw and watts sezvic= pi;ws shall be tested crier to backfmiq. -M in 4715.2820; cr by FMxr- mathadviaccupcable to the authazity. Wm=o the tpavisiosis of I -A and B cannot be one, thjw sever pipe shall be of cast i=on cx plastic 6A. GB@ GC(21, cc 6C(31 and tha water viS w Ce =,Fy=. or cast i CCU, cc plash•60. 68f 6r,' subpa= 31. C.. whMM eta meter - MxC S pipe zkwt CMS the baiidiUS S40AW, the bott= of zbe water service pipe located 71 Pc"4r Fax Nate 767I i' C4JDWL ! • Pe"M F=O! Fact ❑ STORM SEWER ❑ SANITARY SEWER DATE: WATERMAIN ❑ STREET LIGHTING ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET ❑ OTHER: SURFACING WITH CURB AND GUTTER To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. LOCATION OF IMPROVEMENT BY STREET NAME LOCATION OF IMPROVEMENT BY STREET NAME - '%CATION OF IMPROVEMENT BY STREET NAME WCATION OF IMPROVEMENT BY STREET NAME between and 3 ADDRESS ,3,t5-,16, ADDRESS between X 13 and ?,51� ADDRESS ADDRESS between and ADDRESS ADDRESS between and ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S NAME SIGNATURE (PRINTED) This petition was ci PROPERTY ADDRESS OWNER'S PHONE r-eA5n tit Slx►�iF'o� d by: jlo' n lr S`7 7 There is space for more signatures on the back or you may attach extra pages. f 3 ,3,t5-,16, CV X 13 ti. 155r ?,51� yJ• T-0IIersf- jlo' n lr S`7 7 There is space for more signatures on the back or you may attach extra pages. f PROPERTY OWNER'S SIGNATURE OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE r, Fuk ll -z v N ZA q7s-•• z5 TOM Log h \NQt.I U1 b w . FkI.LEe- 9a7-- +q02 3(620 W. ;rJl4r 22a _Yg_ A. a e� o cn REPORT /RECOMMENDATION To: city council Agenda Item '# VI _B_ From: Ted Paulfranz, FJ Consent ❑ Information Only ❑ Date: May 4, 1995 Mgr. Recommends ❑ To HRA Subject: FOLLOW -UP REPORT Q To Council STUDY SESSIONS Action xE Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Review report and move for approval of recommendation 1 & 2. Info/Background- See attached memo MEMORANDUM DATE: May 9, 1995 TO: Mayor and City Council FROM: Ken Rosland, City Manager Ted Paulfranz, Fire Chief A D SUBJECT: FOLLOW -UP REPORT - COUNCIL STUDY SESSIONS DECEMBER 1994, JANUARY 1995 At the conclusion of the Council study sessions reviewing the Fire Department, four issues were selected by the Council for additional examination. This report will outline those issues and summarize our findings. • Issue No. 1 -- "Utilization and Deployment of Personnel" "Are we making the best use of our personnel resources and are we deploying personnel to best meet service demand?" In addressing this personnel question, I would focus on two key findings in our Fire Department study and proposed work plan: Increased demand for emergency medical services • The need to improve and expand the range of skills and abilities in a changing work environment. Central to the issue of emergency medical service demand is the development of a work team of medics assigned to the high- demand time period. This group we call the "Power Shift ". The goal of this "Power Shift" is to target the increasing demands for EMS calls occurring within the high demand period of 10:00 a.m. to 8:00 p.m. This "power shift" was created by reassignment of personnel from the 24 -hour shift to an 8- hour work day. Full operation of this power shift is expected in the first half of 1996. To address the need for skill improvement in the changing work environment, we have developed a training/ safety officer position. This position will prioritize and focus department training on maintaining, improving and expanding skills. This training officer position was also created by re- assignment of existing personnel. • Issue No. 2 -- "Fire Station II" The subject of a second fire station in the Southdale area is an issue that is in need of careful and thoughtful examination. Important to this discussion are three key concerns: 1. Purpose /Mission of the facility 2. Location, size and layout 3. Cost, funding options It is our intent to include this issue in a future council work session. It is expected that this work session will be scheduled during July or August 1995 and will examine several other capital plan projects in addition to a second fire station. For purposes of primary evaluation, eleven sites were selected. Please review the attached "Table I" and map. Memo to Mayor and City Council May 9, 1995 Page 2 e Issue No. 3 -- "Police Paramedics" At the January study session, the question of other "paramedic options" was discussed. It was suggested that a program of "police medic" be given additional study. This matter was jointly examined by both the Fire and Police Departments. The result of our review is attached. our study primarily examined the programs currently serving the cities of Maplewood and Cottage Grove, and reviewed a study prepared by the City of Woodbury. Our review concludes that while police medics are possible, the police -based programs studied were not as cost - effective as our current fire - based program. e Issue No. 4 -- "Automatic Response Plan" The fourth issue identified for additional examination was identified as development of a joint /automatic response plan with our neighbors of Richfield, Eden Prairie, Hopkins and St. Louis Park. Currently, discussions are underway with Richfield and St. Louis Park. We are presently working on development of a concept_ proposal. Discussions are planned with Eden Prairie and Hopkins. The recent approval of our new Mutual Aid Plan, (Council approval March 6, 1995), will enhance the development of an automatic aid agreement. I expect to bring a draft for Council review in late 1995. Recommendations 1. Our recommendation is for concept approval of our proposed "work plan" (Attached). This recommendation is with the full understanding that many of the actions will have .budgetary impact and will require further Council review and approval. 2. The issue of a second fire station should be placed on the agenda for additional study along with other capital projects. TRP /ras Attachments TABLE I STATION II SITE EVALUATIONS Edina Fire Department SITE LOCATION ACCESS AREA CON- TRAF- NEIGH GEN. TOTAL NO. IN OUT GES- FIC BOR- SUIT - TION HOOD ABIL- FIT ITY 1 SOUTH SIDE, 6 6 3 2 4 8 7 36 Rank SOUTHDALE CENTER 1 4 2 SOUTHEAST LOT, 3 6 8 5 2 8 7 39 Rank SOUTHDALE CENTER 3 3 HENN. CTY. LIBRARY 4 6 2 2 4 6 2 26 4 TARGET, S.E. LOT 5 5 3 2 4 6 3 28 5 YORKTOWN PARK 4 3 8 7 4 7 8 41 Rank 2 6 FRANCE /69TH - 9 9 9 9_ 4 6 8 54 Rank BANK N.W. LOT 1 7 VALLEY VIEW /70TH 8 8 2 3 5 1 2 29 N.W. CORNER 8 NORTH SIDE, 4 4 3 3 3 7 6 30 SOUTHDALE CENTER 9 YORK AVE MID- STREET 4 4 2 3 3 7 3 26 (72) 10 GALLERIA, EAST LOT 7 7 3 2 2 8 7 36 Rank 5 11 6545 FRANCE, 2 2 2 3 2 1 2 14 NORTHWEST LOT Weight: 1 - - - - - -- 10 Weekday 1400 - -1600 hours Poor - - - - -- Best i� O 1. �I Ly, QA "ICtJ I, 5 LoMnAv C m y r � fl11 M E M O R A N D U M DATE: May 4, 1995 TO: Ken Rosland, City Manager FROM: William Bernhjelm, Police Chief Ted Paulfranz, Fire Chief SUBJECT: POLICE PARAMEDICS Overview During our January 21, 1995, Council study session, a question of "police paramedics" was discussed, and a request for additional information adopted. Over the past several weeks, the Police and Fire Departments have examined information prepared by the City of Woodbury involving the implementation of a police paramedic program in Woodbury. This study also reviewed the programs in the communities of Maplewood and Cottage Grove. Both of these cities have "Police Paramedic" programs in place and have been operational for several years. In the course of our review of this information, we examined the feasibility of such a program for the City of Edina. The following seven findings represent the major issues resulting from our examination of the available information: 1. PROVISION OF AMBULANCE SERVICE In both Maplewood and Cottage Grove, the Fire Department provides ambulance service (BLS). This is also the proposal for Woodbury. The Police Department provides paramedics (ALS) primarily because they (Police) are fulltime employees and the Fire Department is primarily volunteer. We think this approach is a more costly choice than our current program. Please review our Table No. 1. 2. DEMOGRAPHICS The age of the population in Edina is the prime driver of EMS. The populations of Woodbury, Cottage Grove and Maplewood are younger and should result in less EMS activity. Maplewood experiences extra demand from their nursing homes. These nursing homes represent 1,000 calls annually. In Edina, a trend of 7% is expected to continue for the foreseeable future, with the increasing in average age. 3. RUN (EMS) ACTIVITY The service demand in our Edina operation is larger than each of the three cities currently providing police paramedics: (1994 total EMS calls) Maplewood 1,812; Cottage Grove 1,222; Woodbury 787; Edina 2,609 Edina's program provides more service (runs) with less medics than the police medic programs. 4. ALTERNATIVES The cities of Maplewood, Cottage Grove and Woodbury do not have clear alternatives to police paramedics. The county does not provide ambulance service, and the Ramsey Medical Center does not want to train volunteer paramedics. The development of a private provider, for whatever reason, has not been an acceptable alternative. As these cities seek a paramedic service level, they are left with limited choices. Expansion of the Police Department appears to be the only alternative available. Memo to Ken Rosland May 5, 1995 Page 2 S. ADDITIONAL POLICE PERSONNEL One clear advantage is that these police -based programs place more officers on the street. In the case of Woodbury, the implementation of this program will result in it additional police officers. 6. RESPONSE TIME The "police- medic" programs should result in an improved response time for the first medic on scene, but would be slower for the ambulance and second medic. Clearly the second call presents a serious problem, because of staff shortage of police medics. This second call is a problem we expect to fix with our "power shift ". The major problem with the police is the long out -of- service time. As a result, the police paramedic(s) are unable to respond to other service demands during the duration of the emergency call. 7. COST Please review Table A. Every effort has been made to provide a fair comparison between the services provided in each of our communities. Edina's program is the least costly on a per -call basis. CONCLUSION In our opinion, the program of police paramedics is probably a good choice for those communities that do not have a fulltime fire option, but where fire personnel can be used, they represent a better choice. Edina provides fast, good quality EMS response using both Police and Fire personnel, at a more favorable cost than possible with police medics. WB /TRP /ras TABLE A 1/31/95 COMPARATIVE SUMMARY -- POLICE /MEDICS ITEM /STAT MAPLEWOOD COTT GROV WOODBURY EDINA POPULATION( *1) 33,000 23/36,000 30,355 46,984 SQ. MILES 19.5 36/50 35.9 16 MEDIAN AGE 33.5 28.7 31.7 42.3 POLICE OFF.( *2) 43(1.3) 33 (.9) 23 (.76) 49 (1.0) PARAMEDIC( *3) 16 17 12/14 12 (FF) RUNS /MEDIC 113 71 60 217 NO. OF AMB 5 3 2 2 NO. ALS /SQDS 3 2 3 0 AVG TIME /CALL( *4) 30% of TM 73 Min. 30% of TM 45 Min. TOTAL CALLS 1994 1812 1222 787 (Est.) 2609 CALLS PER CAP. 54.9 33.9 20.2 55.5 TOTAL REVENUES 1994( *5) $577,485 $459,611 n/a $670,000 RANGE OF FEES $225 -$475 $334 -$669 n/a $355 -$610 COST PER RUN 1994 $315 $411 $601 $297 BUDGET 1994 $479,303 $446,000 $473,000 $776,987 ACTUAL $570,990 $446,000 n/a $776,987 OVERTIME 1994 $21,090 $21,900 n/a $125,000 Notes: *1. Edina and Woodbury are projected population estimates *2. Officer Staffing 1/1/95 (Officers per 1,000 population) *3. Medic Police, except Edina. Woodbury medics to start in 1995. *4. Percentage of staff time 2,080 hours /year on medic calls. *5. Revenues for Maplewood and Cottage Grove represent "billings "; Edina "collections ". MEMORANDUM DATE: October, 1994 TO: Mayor and Council FROM: Ted Paulfranz, Fire Chief Kenneth Rosland, City Manager SUBJECT: FIRE DEPARTMENT STUDY AND WORKPLAN The purpose of this memorandum is to recommend the adoption and implementation of a Fire Department Strategic Workplan. BACKGROUND: This recommendation is the result of a comprehensive two -year study by the Fire Chief of the Edina Fire Department, including an analysis of operations, organizational policies, personnel issues and the emergency operations environment. This study is identified as "Edina Fire Department 1992 -94 Study." GOALS AND OBJECTIVES: The following goals and objectives expand on the primary features and programs outlined in Alternative No. 6 of the Fire Department 1992 -94 Study. Where possible, the timelines and action steps have been suggested. Additional detail is available in Alternative No. 6. GOAL NO. 1 - PRIORITIZE AND STRENGTHEN THE EMERGENCY MEDICAL SERVICES ADVANCED LIFE SUPPORT (ALS) PROGRAM Objective No. 1.1 - Increase available personnel during the highest demand times. This action would include both the reassignment of existing personnel from the 24 hour shift and additional new personnel as the service demand increases. Objective No. 1.2 - Incorporate a decision process that utilizes an index plan measuring "calls per medic" to anticipate future staffing needs ( "staffing benchmark plan "). Objective No. 1.3 - Provide for part time staffing of a second fire /medic station in the Southdale/Yorktown area. This station, located and staffed to target the increasing demand for emergency medical services in this developing area. Objective No. 1.4 - Develop and implement a program of pre - arrival instructions for emergency dispatchers. This program designed to achieve a "zero response time" by providing life - saving and critical information to 9 -1 -1 callers, before arrival of emergency personnel. GOAL NO. 2 - EXPAND THE USE AND EFFECTIVENESS OF THE ON -CALL VOLUNTEER FIREFIGHTERS Objective No. 2.1 - Increase the number of On -Call Volunteer Firefighters from present 10 to 20 over a period of two years. Objective No. 2.2 - Provide sufficient space and equipment in second station (Southdale area), to permit on -call firefighters the capability of responding with an engine or support unit from this location. Objective No. 2.3 - Expand the duty standby program to provide additional hours at the fire station for on -call firefighters. Objective No. 2.4 - Develop opportunities for involvement and participation of on -call firefighters in non - emergency Fire Department activities including prevention, public education and equipment maintenance, planning and focus group activities. Objective No. 2.5 - Restructure the Fire Department to provide for a training officer position. This training officer will assist both career and on -call volunteer firefighters with scheduling, development and delivery of department training priorities. GOAL NO. 3 - DEVELOP A WORK GROUP SPECIFICALLY ASSIGNED TO PEAK DEMAND PERIODS (POWER SHIFT) Objective No. 3.1 - Initially staff this work group with medics /firefighters to spread the work load during peak demand periods. Objective No. 3.2 - Expand the staffing by assignment of any new personnel to the power shift. GOAL NO. 4 - EXPAND AND STRENGTHEN EMPLOYEE PARTICIPATION OPPORTUNITIES Objective No. 4.1 - Support and encourage "focus group activities, priorities and schedules" Objective No. 4.2 - Develop and define new opportunities for employee directed project teams. Objective No. 4.3 - Secure Training to improve problem solving and process management skills for project team participants. Objective No. 4.4 - Develop response guidelines and define employee call back responsibilities, specifically time and participation level standards. Objective No. 4.5 - Improve and expand employee health fitness, and stress management program with emphasis on wellness, prevention and individual responsibility. Objective No. 4.6 - Develop program/activities to institutionalize the "values" expressed in the Fire Department "Mission Statement ". GOAL NO. 5 - PROVIDE FOR THE STRUCTURED REVIEW AND TESTING OF PRIVATE SECTOR STRATEGIES Objective No. 5.1 - Develop and support a program to change attitudes and open opportunities for change and tolerance of new ideas. Objective No. 5.2 - Expand the organization "mission" to embrace an "all hazard - customer needs" view. Objective No. 5.3 - Develop the system for scanning and systemized examination of new and emerging concepts in emergency services. Objective No. 5.4 - Define and develop a process for limited testing or implementation of new ideas, concepts and methods. GOAL NO. 6 - DEVELOP AN AUTOMATIC EMERGENCY RESPONSE PLAN IN COOPERATION WITH THE NEIGHBORING COMMUNITIES Objective No. 6.1- Open discussion with neighboring cities of Hopkins, St. Louis Park and Richfield to identify common interests and needs in emergency response. Objective No. 6.2 - Develop a joint powers agreement to define dimensions of an automatic response plan. Objective No. 6.3 - Present a joint powers agreement to the City Council for approval and implementation. SUMMARY: This workplan is structured and designed to capitalize on the existing strengths of the Edina Fire Department. Adoption of this workplan should provide an orderly process for strategic decision making, involving the Edina Fire Department, for the remainder of the 1990's. Attachment - Edina Fire Department 1992 -94 Study el, TO: Mayor & Council FROM: William Bernhjelm Police Chief DATE: 05/11/95 REPORT/RECOMMENDATION Agenda Item # VI D Consent ❑ Information Only IR SUBJECT: Countywide Curfew Mgr. Recommends ❑ To HRA Ordinance ❑ To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Information only at present. Info/Background: At the last Council meeting, a question was raised regarding the Countywide curfew ordinance that takes effect on June 1, 1995. I contacted the County Attorney's Office regarding this and was informed of the following: • The Countywide curfew was passed by the Board and becomes effective on June 1, 1995. • They are preparing information released to schools, churches, media and others on this issue. • The County Attorney's Office will still recognize and prosecute City ordinances on curfew that may set a stricter standard. • Other counties in the metro area are in the process of adopting the "model" curfew to establish a metro curfew. At the present time, our City ordinance maintains a more restrictive standard than the County ordinance. My understanding is that the legislature is considering changes in the law that gave counties authority to establish curfews, which may lead to changes in the County ordinance. We have prepared information which is distributed on request and was also published last fall in the Crime Fund newsletter. My recommendation is to wait and see what the legislature does before considering any changes in our present ordinance. Po��cF T; FDINA Edina Police Department Technical Brief -7 17.0 PARENT INFORMATION EDINA POLICE DEPARTMENT • 4801 WEST SOTH STREET • EDINA MINNESOTA 55424 0923 -2242 The following list of selected Edina Ordinances and State Statutes is provided as an aid to parents and others who guide and work with youth in our community. 1. UC RFEW (Section 1060) It is unlawful for any person 14 years or under to be on any public street, alley, park, place of business, or other public place in the City between 10:00 PM and 5:00 AM, unless accompanied by a parent or legal guardian. It is unlawful for any person over 14 years and under 18 years to be on any public street, alley, park, place of business, or.other public place in the City between 12:00 midnight and 5:00 AM, unless accompanied by a parent or legal guardian. It is unlawful for any parent, guardian, or other person having legal custody of anyone under 18 to permit the violation of the above subsections. 2. SCHOOL CONDUCT (Section 1010) No one, in any school or on grounds adjacent to the school, shall disturb the peace and order of such school. No one shall loiter on school grounds or in any school structure. It is unlawful to introduce into any school building or property any firearm, pellet gun, BB gun, or replica firearm without permission of the person in charge of the school. State Statutes prohibit the possession or storage of any dangerous weapon on school property. - OVER - 3. OPEN HOUSE PARTIES (Section 905) No one having control of any residence or premises shall allow an open • house party to take place if any alcoholic beverage or controlled substance is possessed or consumed at the party by any minor. 4. ALCOHOL (MN SS 340A.503) It is unlawful for anyone under 21 years to consume, possess, purchase or attempt to purchase any alcoholic beverage. 5. TOBACCO -(MN SS 609.685) It is unlawful to sell or furnish tobacco or tobacco - related devicestoa;a. person under 18.years. it is unlawful for anyone under 18-to use, purchase, or" attempt to purchase tobacco or tobacco - related devices. eU 6. OTHER SUBSTANCES (Section 1030)^ No person shall possess, sell or exchange any controlled substance; .except as authorized by law. No person shall inhale or drink any substance- commonly known as lacquer, cement,- adhesive, nail polish remover; - thinner, or similar substances which release toxic vapors for the purpose: of -' ' intoxication. - G J....: For more detailed information about these and related issues, contact1. q Edina Police Department, 925 -2242. f °y k EDINA POLICE DEPARTMENT 4801 WEST SOTH STREET -$ EDINA MINNESOTA 55424 925-2242-z: S.i �'•°c... ��, },�•c -r`• �h a} '�L' -`�a4� s �'� �kd_ {9;,yy `,�ii�r r L: ••4 y�i i� _ . �'y_l.�a-saSf.�' -t`. •a* : -�... �i�,��'l.._.. . ". 3. .. �:.�,5.>fs�i'iS'.'�il,�'. �- '.'�'3 ..... „:��.�' -'s:fv =..a. -.. AGENDA ITEM: VI.E. John B. Gordon 4505 Browndale Avenue Edina, Minnesota 55424 April 10, 1995 Mr. John Crist 5324 Halifax Avenue South Edina, MN 55424 Dear John: The purpose of this letter is to submit to you my resignation as a member of the Edina Human Relations Commission. It is with a great deal of regret that I take this action, as my association with you and.the other members of the commission has been both interesting -and rewarding. All the members of the commission are sincere, hard - working and devoted to the cause of assuring that all citizens of the community are treated with respect and dignity. I have learned a great deal from you, and hope that I have contributed in some small measure to the success of the commission. Unfortunately, a number of other commitments and obligations have made it increasingly difficult for me to shoulder my fair share of the burdens of the commission. Under these circumstances, I must give up my place on the commission. You deserve someone who can adequately fulfill the duties of the office and assist those of you who are working so hard. Thank you, John, for your leadership and your fine service as chairman of the commission. My best wishes to you and the other members of the commission for much continued success in the future. Very truly yours, John B. Gordon cc: Hon. Frederick S. Richards Mr. Kenneth A. Dragseth Ms. Susan Wohlrabe JBG:ebl:MVV08B50.WP5 REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: GORDON L HUGHES Agenda Item # VI.F. Consent 0 Information Only ❑ DATE: MAY 15, 1995 I Mgr. Recommends ❑ To HRA SUBJECT: IAFF LOCAL 1275 1995 CONTRACT Recommendation: 0 To Council Action 0 Motion Authorize execution of 1995 contract with firefighters. Info/Background: ❑ Resolution ❑ Ordinance ❑ Discussion Staff and representatives of the International Association of Firefighters Local 1275 have concluded negotiations concerning the 1995 contract. The proposed contract provides for a 1995 wage adjustment of 2 1/2 percent and a $10.00 per year increase in the uniform allowance for each firefighter. The contract also provides for a $10.00 per month increase in the City's contribution towards City provided benefits for the first six months of 1995 and a $15.00 per month contribution thereafter.. This increased contribution establishes parity between the firefighters and the police union. In addition, the proposed contract clarifies holiday pay policies with respect to Easter Sunday, Christmas Eve and New Year's Eve. The proposed contract increases supplemental pay for those firefighters who are assigned as fire inspectors. At present, inspectors receive an additional 7.28 percent of their base pay as supplemental pay. The proposed contract increases the supplemental rate to 9.36 percent. Staff believes that this increase brings fire inspectors into line with other City inspectors. Staff believes the . proposed contract is within the budget guidelines of the Council and therefore recommends approval of the 1995 contract. i t% REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: JOHN WALLIN FINANCE DIRECTOR DATE: MAY 15, 1995 SUBJECT: SET DATES FOR 1996 BUDGET MEETINGS Recommendation: Agenda Item # VI.G. Consent ❑ 5:00 P.M. Information Only ❑ Mgr. Recommends ❑ To HRA Final budget assumption presentation. If another meeting 0 To Council Action El Motion Budget hearings with full detail budget for departments, ❑ Resolution boards, commissions, and the public. ❑ Ordinance Council to adopt resolution approving preliminary budget ❑ Discussion Approve meeting dates for the 1996 budget. InfoBackground: Attached is the tentative calendar of events for the 1996 budget. The dates for Council meetings on the 1996 budget are as follows: DATE TIME AGENDA JUNE 19 5:00 P.M. Staff to present budget assumptions. Alternate dates are June 13 or 15. JULY 18 5:00 P.M. Final budget assumption presentation. If another meeting is expected, a 5:00 meeting could be scheduled July 3. AUGUST 15 5:00 P.M. Budget hearings with full detail budget for departments, & 22 boards, commissions, and the public. SEPT. 5 7:00 PAL Council to adopt resolution approving preliminary budget and levy. NOV. 28 7:00 P.M. Hold Truth in Taxation hearings. Actual hearing dates to DEC. 20 cannot be determined until after August 15. CITY OF EDINA TO ALL DEPARTMENT HEADS SUBJECT: 1996 BUDGET DATE: MAY 11, 1995 LISTED BELOW IS OUR TENATIVE CALENDAR OF EVENTS FOR THE 199.6 BUDGET May 11 Departments will .receive BUDGET CALENDAR June 1 Departments will present budget assumptions - 10:00am June 19 Present budget assumptions to Council - 5:OOpm 'alternate dates are June 13 or 15. July 8 Department budgets will be turned in to the Finance Dept. July 11- July 14 Department Conferences with Manager and Finance Director. July 15 Salary information to Finance Director July 18 Budget Assumption meeting - 5:OOpm July 19- August 6 Preparation and duplication of budget document August 7 Budget to Printer August it Proposed budget ready for submission to council. August 15 Budget hearings and resolution approving proposed & 22 budget - 5:OOpm Sept 5 Council resolution for proposed budget. Sept 15 Certify a proposed budget and truth in Taxation hearing dates to County Auditor. Nov 28 Hold,.Truth.in Taxation hearings. The County and School to Districts receive- ,,first picks of dates. The City's Dec 20 hearing date cannot be determined until after August 15. Dec '28 Certify final adopted levy. It is your job to propose all reasonable requests for your department. It is our,job to'present a reasonable request to the Mayor and the Council for all Departments. The final determination rests in the hands of the Mayor and Council. JOHN WALLIN FINANCE.DIRECTOR REPORWRECOMMENDATION TO: MANAGER ROSLAND FROM: GORDON L. HUGHES ACTING CITY CLERK DATE: MAY 15, 1995 SUBJECT: 3.2 BEER LICENSE ISSUANCE Recommendation: Agenda Item # VI.H. Consent Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Council approval of issuance of 3.2 beer license for J.D. Edina Superette. InfoBackground: Pursuant to City Code Section 900, beer licenses require approval by the Council, before they can be issued. The application of Dennis and Mary McClay, new owners of the J.D. Edina Superette at 4508 Valley View Road, has been approved by the Police and Health Departments and is submitted for Council consideration: Off -Sale 3.2 Beer License J.D. Edina Superette REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # Al. FROM: Francis Hoffman x❑ Consent Director of Public Wo 'Ot� Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 15 May, 1995 Q To Council SUBJECT: Traffic Control Signal Action ❑ Motion Maintenance Agreement No. 19 -11 -95 0 Resolution ❑ Ordinance ❑ Discussion Recommendation: Authorize agreement which provides traffic signal maintenance assistance from Hennepin County Public Works if requested. Authorize Mayor and Manager to sign said agreement. Info /Background: Historically, the City of Edina Public Works has worked with Hennepin County Public Works informally on traffic signal maintenance needs. Hennepin County has, at Edina Public Works' request, submitted a formal agreement which is in -place with other cities in Hennepin County for signal maintenance. This agreement would allow the City to have a back -up maintenance group available should our staff be unavailable or unable to make a needed repair. The City would reimburse Hennepin County for performance of maintenance on the City system. The Edina Public Works budget currently has an equipment maintenance budget item listed. As such, this agreement does not trigger any additional budget requirements. Staff would recommend approval of the agreement. AGENDA ITEM VII.A. Date: 11 V 1995 Subject: Sidewalk Replacement in Country Club Districts To: Edina City Council, Attn: Darlene From: Bob & Lee McLane - 4527 Arden Avenue - 55424 -1116 (926 -9432) Note: Pursuant to your request that I write this comment before Noon tomorrow, 12 V 1995. Comment: Ever since receiving the 14 IV 1995 blue letter notice to "Country Club Resident" on 13 IV ® 1301, when I telephoned to reach Don Johnson or Steve Lenz, I have tried to learn more of the rationale behind the effort. Fran Hoffman took the call, and said that Don would be calling me about a visit to see what I was concerned about. With no contact, I called again of 05 V ® 1507 and was told that both Don & Steve were out on the job, and that Fran would call me. Finally ® 1024 today (11 V 195) I was encouraged by the lady engineering department respondent that Chris could be reached by radio, and would be over ASAP. 3 moments later, I met Chris Smith at our door, and we had informative talk: 1. Chris agreed that while our single uncracked disignated square was old, and of very serviceable quality, it was only due to the 5/16" South & 9/16" North settling, that it had to be replaced. Also, Victor Carlson & Sons' crew on 9 -3 -85 did a substandard job of interfacing with the North end , and that may have contributed to the decision to replace. 2. I told Chris of Valdemar & Marilyn Olson's concern that their 2 uncracked squares which had been replaced LAST YEAR were targeted because being slightly higher (1/4" South & 1/2" North) than the adjacent older squares. 3. Having examined both of these examples, Chris eased my concern about waste of energy and materials to replace serviceable blocks when a benign patch could reduce the tripping threat addressed by the new Federal ADA mandate: His answer was that these removed blocks are cruched and re -used as paving underlayment, so all is not wasted! 4. He referred to the Country Club Neighborhood Association's mandate to City Hall that periodically, exams be made to assess future tripping threats. No such mandate exists for White Oaks, which has SEVERE TRIPPING HAZARDS!!! 5. He informed me that our cost would be the same, with or without replacement of the above blocks. "Edina would lose Federal & State funds, which reduce our assessments, if we left the walks "as is ". This is the accursed mind -set of the Federal Bureaucracy: "We don't care if we put our grandchildren into debtor's prison because of our proclivity to spend money which doesn't exist!" 6. I told Chris how concerned I am for the lives of young Moms & their children in South Harriet Park (Arden just South of 50th), where there are NO SIDEWALKS, and they push strollers /carriages in the street. Gross CIVIC IRRESPONSIBILITY that residents refuse to vote for sidewalks ... so we "polish ours" and they have none! 154016 154017 154494 04/25/95 $1,600.00 MR ROBERT ELMORE SPECIAL ASSESSMENT /R 042595 $1,600.00* 04/27/95 $276.00 ::MINNESOTA DEPARTMENT 0 Aquatic'Weed Permits 1995 $276.00* CONSTRUCT PROG ESCROW DEPOSIT 1. - ,`AQUATIC WEEDS PROF SERVICES 04/10/95 $442.13 EAGLE WINE COST OF GOODS SOLD W i COUNCIL CHECK REGISTER FOR HAND CHECKS Tue May 2 1995 23:45:02 COST OF GOODS SOLD Page 11 CHECK NO DATE CHECK,.AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM: OBJECT PO NUM.' ------------------------------------------------------------------------------------------------------.--------------------------'- 04/03/95 $297.00 PARK NICOLLET MEDICAL PRE EMPLOYMENT PHYSI 031195. CENT SVC GENER ADVERT PERSONL 144565 SOLD $297.00* 40092' $1,076.74* i 04/03/95 $799.29 STAR TRIBUNE HELP WANTED ADS 022895. CENT SVC`GENER•ADVERT PERSONL 144566 OF $799.29* SOLD L 40191 04/10/95 - GRIGGS COOPER & CO. COST 04/07/95 $260,000.00 CITY OF EDINA PAYROLL TRANSFER 040795. LIQUOR PROG CASH & CO. COST 04/07/95 - $260,000.00 CITY OF EDINA PAYROLL TRANSFER 040795. LIQUOR,PROG CASH & CO. 154009 OF'GOODS $.00* SOLD L 40199 04/10/95 $90.70 ''GRIGGS,COOPER & CO. COST 04/11/95 $21,375.08 FIDELITY BANK PAYROLL TAXES 041195 : i GENERAL= FD:-= PRO,PAYROLL;PAYABL GRIGGS COOPER & CO. 154010 OF $21,375.08* SOLD L 40194 04/10/95 $735.88 GRIGGS COOPER & CO. COST 04/11/95 $30,801.07 PERA_ PERk 40195 040795 a. GENERAL FD PRO P.E.R.A. PAYAB 154011 $30,801.07* 04/21/95 $244,000.00 CITY OF EDINA. PAYROLL TRANSFER 042195 LIQOOR�PROG CASH 04/21/95 - $244,000.00 CITY. OF EDINA PAYROLL'TRANSFER 042195 LIQUOR..?PROG_: CASH 04/21/95 $244,000.00 CITY OF EDINA PAYROLL TRANSFER 042195 LIQUOR'IPROG ``:CASH 04/21/95 - $244,000.00 CITY OF EDINA PAYROLL TRANSFER 042195 LIQUOR.PROG CASH 154012 $.00* 04/24/95 $22,320`.71 FIDELITY BANK PAYROLL TAXES 042195 GENERA& FD- PRO'PAYROLL PAYABL 154013 $22,320..71* 04/24/95 $29,823.30 PERA PERA 042195 --GENERAL 'FD PRO P.E.R.A. PAYAB 154014 $29,823.30* 04/24/95 PERA PERA 042195 i •GENERALI'FD PRO-P.E.R.A. PAYAB 154015 .$39.24 $39.24* 154016 154017 154494 04/25/95 $1,600.00 MR ROBERT ELMORE SPECIAL ASSESSMENT /R 042595 $1,600.00* 04/27/95 $276.00 ::MINNESOTA DEPARTMENT 0 Aquatic'Weed Permits 1995 $276.00* CONSTRUCT PROG ESCROW DEPOSIT 1. - ,`AQUATIC WEEDS PROF SERVICES 04/10/95 $442.13 EAGLE WINE COST OF GOODS SOLD W 39978 04/10/95 $359.12- EAGLE WINE• COST OF GOODS SOLD W 39979 04/10/95 $143:07 EAGLE`WINE COST OF GOODS SOLD W 40093 04/10/95 $132_.42 EAGLE WINE COST OF GOODS SOLD W 40092' $1,076.74* 04/10/95 $1,974..90 GRIGGS COOPER'& CO. COST OF GOODS SOLD L 40191 04/10/95 7$11.44 GRIGGS COOPER & CO. COST -OF GOODS SOLD W 18732 -- 04/10/95 $2,.085 -.10 GRIGGS COOPER & CO. COST OF.GOODS'SOLD L 40192 04/10/95 $3;584.39 GRIGGS - COOPER & CO. COST OF'GOODS SOLD L 40199 04/10/95 $90.70 ''GRIGGS,COOPER & CO. COST OF GOODS SOLD L 40193 04/10/95- $1,153.93- GRIGGS COOPER & CO. COST OF GOODS SOLD L 40194 04/10/95 $735.88 GRIGGS COOPER & CO. COST OF GOODS SOLD L 40195 i VERNON!SELLING:CST OF GD WINE 50TH STfZtLLIN CST OF:GD'WINE YORK'=SELLING CST OF GD:WINE VERNON_SELLING.CST OF GD WINE VERNOW SELLING CST OF GD LIQU YORK- 'SE LNG CST OF GD.WINE VERNON -_LISELLING;CST OF GD LIQU YORKcSELLING- CST OF GD LIQU VERNON' SELLINGG'CST OF GD LIQU 50TH STi SELLIN: CST- OF GD LIQU 50TH STj -SELLIN .•CST OF GD LIQU COUNCIL CHECK REGISTER FOR HAND CHECKS Tue May 2 1995 23:45:02 Page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ----------------------------------------------------------------------------------------------------------------------------- 04/10/95 $123.96 GRIGGS COOPER & CO. COST OF GOODS SOLD L 40196 50TH ST SELLIN CST OF GD LIQU 04/10/95 $1,594.82 GRIGGS COOPER & CO. COST OF GOODS SOLD L 40197 YORK SELLING CST OF GD LIQU 04/10/95 $182.63 GRIGGS COOPER & CO. COST OF GOODS SOLD M 40198 YORK SELLING CST OF GDS MIX 154495 $11,514.87* 04/10/95 - $17.16 JOHNSON WINE CO. COST OF GOODS SOLD W 0026591 VERNON SELLING CST OF GD WINE 04/10/95 -$5.72 JOHNSON WINE CO. COST OF GOODS SOLD W 0026609 50TH ST SELLIN CST OF GD WINE 04/10/95 - $167.53 JOHNSON WINE CO. COST OF GOODS SOLD L 3368354 50TH ST SELLIN CST OF GD LIQU 04/10/95 - $24.41 JOHNSON WINE CO. COST OF GOODS SOLD W 3377306 50TH ST SELLIN CST OF GD WINE 04/10/95 - $84.47 JOHNSON WINE CO. COST OF GOODS SOLD W 3391257 YORK SELLING CST OF GD WINE 04/10/95 - $76.51 JOHNSON WINE CO. COST OF GOODS SOLD L 3391265 YORK SELLING CST OF GD LIQU 04/10/95 -$5.91 JOHNSON WINE CO. COST OF GOODS SOLD L 3434065 YORK SELLING CST OF GD LIQU 04/10/95 $51.87 JOHNSON WINE CO. COST OF GOODS SOLD W 3435054 YORK SELLING CST OF GD WINE 04/10/95 $2,602.48 JOHNSON WINE CO. COST OF GOODS SOLD W 3435062 YORK SELLING CST OF GD WINE 04/10/95 $6,169.92 JOHNSON WINE CO. COST OF GOODS SOLD L 3435070 YORK SELLING CST OF GD LIQU 04/10/95 $729.95 JOHNSON WINE CO. COST OF GOODS SOLD W 3435088 YORK SELLING CST OF GD WINE 04/10/95 $1,580.76 JOHNSON WINE CO. COST OF GOODS SOLD W 3435096 50TH ST SELLIN CST OF GD WINE 04/10/95 $253.50 JOHNSON WINE CO. COST OF GOODS SOLD W 3435104 50TH ST SELLIN CST OF GD WINE 04/10/95 $69.04 JOHNSON WINE CO. COST OF GOODS SOLD W 3435112 50TH ST SELLIN CST OF GD WINE 04/10/95 $166.41 JOHNSON WINE CO. COST OF GOODS SOLD W 3435120 50TH ST SELLIN CST OF GD WINE 04/10/95 $2,131.21 JOHNSON WINE CO. COST OF GOODS SOLD L 3435138 50TH ST SELLIN CST OF GD LIQU 04/10/95 $318.05 JOHNSON WINE CO. COST OF GOODS SOLD W 3435146 50TH ST SELLIN CST OF GD WINE 04/10/95 $836.48 JOHNSON WINE CO. COST OF GOODS SOLD W 3436748 VERNON SELLING CST OF GD WINE 04/10/95 - $14.30 JOHNSON WINE CO. COST OF GOODS SOLD W 0025668 VERNON SELLING CST OF GD WINE 04/10/95 $114.91 JOHNSON WINE CO. COST OF GOODS SOLD W 3436755 VERNON SELLING CST OF GD WINE 04/10/95 $533.01 JOHNSON WINE CO. COST OF GOODS SOLD W 3436771 VERNON SELLING CST OF GD WINE 04/10/95 $3,098.63 JOHNSON WINE CO. COST OF GOODS SOLD L 3436763 VERNON SELLING CST OF GD LIQU 154497 $18,260.21* 04/10/95 - $18.62 ED PHILLIPS & SONS COST OF GOODS SOLD L 617043 YORK SELLING CST OF GD LIQU 04/10/95 - $23.19 ED PHILLIPS & SONS COST OF GOODS SOLD L 617050 VERNON SELLING CST OF GD LIQU 04/10/95 - $20.82 ED PHILLIPS & SONS COST OF GOODS SOLD L 622977 YORK SELLING CST OF GD LIQU 04/10/95 -$3.83 ED PHILLIPS & SONS COST OF GOODS SOLD W 622985 YORK SELLING CST OF GD WINE 04/10/95 $483.45 ED PHILLIPS & SONS COST OF GOODS SOLD W 626879 50TH ST SELLIN CST OF GD WINE 04/10/95 $189.95 ED PHILLIPS & SONS COST OF GOODS SOLD W 626887 50TH ST SELLIN CST OF GD WINE 04/10/95 $275.25 ED PHILLIPS & SONS COST OF GOODS SOLD W 626903 50TH ST SELLIN CST OF GD WINE 04/10/95 $24.40 ED PHILLIPS & SONS COST OF GOODS SOLD B 626911 50TH ST SELLIN CST OF GDS BEE 04/10/95 $398.42 ED PHILLIPS & SONS COST OF GOODS SOLD L 626929 50TH ST SELLIN CST OF GD LIQU 04/10/95 $177.85 ED PHILLIPS & SONS COST OF GOODS SOLD W 626937 50TH ST SELLIN CST OF GD WINE 04/10/95 $564.65 ED PHILLIPS & SONS COST OF GOODS SOLD W 626952 YORK SELLING CST OF GD WINE 04/10/95 $669.35 ED PHILLIPS & SONS COST OF GOODS SOLD W 626960 YORK SELLING CST OF GD WINE 04/10/95 $1,441.82 ED PHILLIPS & SONS COST OF GOODS SOLD L 626978 YORK SELLING CST OF GD LIQU 04/10/95 $140.20 ED PHILLIPS & SONS COST OF GOODS SOLD W 626986 YORK SELLING CST OF GD WINE 04/10/95 $229.52 ED PHILLIPS & SONS COST OF GOODS SOLD W 589630 50TH ST SELLIN CST OF GD WINE 04/10/95 $852.20 ED PHILLIPS & SONS COST OF GOODS SOLD W 626994 VERNON SELLING CST OF GD WINE 04/10/95 $29.30 ED PHILLIPS & SONS COST OF GOODS SOLD W 686895 50TH ST SELLIN CST OF GD WINE 04/10/95 $835.35 ED PHILLIPS & SONS COST OF GOODS SOLD W 627000 VERNON SELLING CST OF GD WINE 04/10/95 $96.30 ED PHILLIPS & SONS COST OF GOODS SOLD W 627018 VERNON SELLING CST OF GD WINE 04/10/95 $314.85 ED PHILLIPS & SONS COST OF GOODS SOLD W 627026 VERNON SELLING CST OF GD WINE 04/10/95 $121.80 ED PHILLIPS & SONS COST OF GOODS SOLD B 627034 VERNON SELLING CST OF GDS BEE COUNCIL CHECK REGISTER FOR HAND CHECKS Tue May 2 1995 23:45:02 Page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 04/10/95 $1,180.79 ED PHILLIPS & SONS COST OF GOODS SOLD L 627042 VERNON SELLING CST OF GD LIQU 04/10/95 $70.90 ED PHILLIPS & SONS COST OF GOODS SOLD W 627059 VERNON SELLING CST OF GD WINE 154499 $8,029.89* 04/10/95 $740.38 PRIOR WINE COMPANY COST OF GOODS SOLD W 39548 VERNON SELLING CST OF GD WINE 04/10/95 $1,313.73 PRIOR WINE COMPANY COST OF GOODS SOLD W 39549 YORK SELLING CST OF GD WINE 04/10/95 $510.17 PRIOR WINE COMPANY COST OF GOODS SOLD W 86715 50TH ST SELLIN CST OF GD WINE 154500 $2,364.28* 04/10/95 $69.05 QUALITY WINE COST OF GOODS SOLD W 278439 VERNON SELLING CST OF GD WINE 04/10/95 $766.04 QUALITY WINE COST OF GOODS SOLD W 279027 YORK SELLING CST OF GD WINE 04/10/95 $16.32 QUALITY WINE COST OF GOODS SOLD W 279029CO 50TH ST SELLIN CST OF GD WINE 04/10/95 $1,105.87 QUALITY WINE COST OF GOODS SOLD W 279028 VERNON SELLING CST OF GD WINE 04/10/95 $33.82 QUALITY WINE COST OF GOODS SOLD B 279028CO VERNON SELLING CST OF GDS BEE 04/10/95 $1,000.75 QUALITY WINE COST OF GOODS SOLD W 279029 50TH ST SELLIN CST OF GD WINE 04/10/95 $3,639.25 QUALITY WINE COST OF GOODS SOLD L 279514 YORK SELLING CST OF GD LIQU 04/10/95 $1,642.13 QUALITY WINE COST OF GOODS SOLD L 279515 VERNON SELLING CST OF GD LIQU 04/10/95 $59.35 QUALITY WINE COST OF GOODS SOLD W 279786 YORK SELLING CST OF GD WINE 04/10/95 $912.85 QUALITY WINE COST OF GOODS SOLD L 279516 50TH ST SELLIN CST OF GD LIQU 154501 $9,245.43* 04/17/95 - $80.95 EAGLE WINE COST OF GOODS SOLD W 19168 VERNON SELLING CST OF GD WINE 04/17/95 $205.68 EAGLE WINE COST OF GOODS SOLD W 42755 VERNON SELLING CST OF GD WINE 04/17/95 $1,208.61 EAGLE WINE COST OF GOODS SOLD W 42756 VERNON SELLING CST OF GD WINE 04/17/95 $89.85 EAGLE WINE COST OF GOODS SOLD W 42757 50TH ST SELLIN CST OF GD WINE 04/17/95 - $38.56 EAGLE WINE COST OF GOODS SOLD W 19139 VERNON SELLING CST OF GD WINE 04/17/95 $172.41 EAGLE WINE COST OF GOODS SOLD W 42758 50TH ST SELLIN CST OF GD WINE 04/17/95 $43.35 EAGLE WINE COST OF GOODS SOLD M 42760 YORK SELLING CST OF GDS MIX 04/17/95 $356.19 EAGLE WINE COST OF GOODS SOLD W 42759 YORK SELLING CST OF GD WINE 154843 $1,956.58* 04/17/95 $2,054.52 GRIGGS COOPER & CO. COST OF GOODS SOLD L 42888 VERNON SELLING CST OF GD LIQU 04/17/95 $30.23 GRIGGS COOPER & CO. COST OF GOODS SOLD L 42889 VERNON SELLING CST OF GD LIQU 04/17/95 $1,726.61 GRIGGS COOPER & CO. COST OF GOODS SOLD L 42887 VERNON SELLING CST OF GD LIQU 04/17/95 $857.17 GRIGGS COOPER & CO. COST OF GOODS SOLD L 42892 50TH ST SELLIN CST OF GD LIQU 04/17/95 $120.93 GRIGGS COOPER & CO. COST OF GOODS SOLD L 42896 YORK SELLING CST OF GD LIQU 04/17/95 $754.95 GRIGGS COOPER & CO. COST OF GOODS SOLD L 42893 50TH ST SELLIN CST OF GD LIQU 04/17/95 $3,193.74 GRIGGS COOPER & CO. COST OF GOODS SOLD L 42894 YORK SELLING CST OF GD LIQU 04/17/95 $3,230.64 GRIGGS COOPER & CO. COST OF GOODS SOLD L 42895 YORK SELLING CST OF GD LIQU 154844 $11,968.79* 04/17/95 - $82.50 JOHNSON WINE CO. COST OF GOODS SOLD L 3416401 VERNON SELLING CST OF GD LIQU 04/17/95 -$9.82 JOHNSON WINE CO. COST OF GOODS SOLD W 3434073 VERNON SELLING CST OF GD WINE 04/17/95 $189.44 JOHNSON WINE CO. COST OF GOODS SOLD W 3472552 VERNON SELLING CST OF GD WINE 04/17/95 $1,515.93 JOHNSON WINE CO. COST OF GOODS SOLD W 3472560 VERNON SELLING CST OF GD WINE 04/17/95 $305.54 JOHNSON WINE CO. COST OF GOODS SOLD W 3472578 VERNON SELLING CST OF GD WINE 04/17/95 $8,103.52 JOHNSON WINE CO. COST OF GOODS SOLD L 3472586 VERNON SELLING CST OF GD LIQU 04/17/95 $1,010.00 JOHNSON WINE CO. COST OF GOODS SOLD W 3472594 VERNON SELLING CST OF GD WINE 04/17/95 $51.52 JOHNSON WINE CO. COST OF GOODS SOLD W 3472628 50TH ST SELLIN CST OF GD WINE 04/17/95 $491.26 JOHNSON WINE CO. COST OF GOODS SOLD W 3472636 50TH ST SELLIN CST OF GD WINE COUNCIL CHECK REGISTER FOR HAND CHECKS Tue May 2 1995 23:45:02 Page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT --------PO-NUM_- ------------------------------- 04/17/95 ------------------------------------------------------------------------------- $2,025.47 JOHNSON WINE CO. COST OF GOODS SOLD L 3472644 50TH ST SELLIN CST OF GD LIQU 04/17/95 $139.89 JOHNSON WINE CO. COST OF GOODS SOLD W 3472651 50TH ST SELLIN CST OF GD WINE 04/17/95 $1,430.91 JOHNSON WINE CO. COST OF GOODS SOLD W 3472677 YORK SELLING CST OF GD WINE 04/17/95 - $19.69 JOHNSON WINE CO. COST OF GOODS SOLD L 146621 VERNON SELLING CST OF GD LIQU 04/17/95 $386.62 JOHNSON WINE CO. COST OF GOODS SOLD W 3472685 YORK SELLING CST OF GD WINE 04/17/95 $912.89 JOHNSON WINE CO. COST OF GOODS SOLD W 3472701 YORK SELLING CST OF GD WINE 04/17/95 $3,578.83 JOHNSON WINE CO. COST OF GOODS SOLD L 3472693 YORK SELLING CST OF GD LIQU 154846 $20,029.81* 04/17/95 -$6.32 ED PHILLIPS & SONS COST OF GOODS SOLD W 622969 50TH ST SELLIN CST OF GD WINE 04/17/95 -$3.48 ED PHILLIPS & SONS COST OF GOODS SOLD W 637967 VERNON SELLING CST OF GD WINE' 04/17/95 - $60.70 ED PHILLIPS & SONS COST OF GOODS SOLD W 637975 VERNON SELLING CST OF GD WINE 04/17/95 $1,179.75 ED PHILLIPS & SONS COST OF GOODS SOLD W 649632 50TH ST SELLIN CST OF GD WINE 04/17/95 $533.05 ED PHILLIPS & SONS COST OF GOODS SOLD W 649640 50TH ST SELLIN CST OF GD WINE 04/17/95 $67.00 ED PHILLIPS & SONS COST OF GOODS SOLD W 649657 50TH ST SELLIN CST OF GD WINE 04/17/95 $278.45 ED PHILLIPS & SONS COST OF GOODS SOLD W 649665 50TH ST SELLIN CST OF GD WINE 04/17/95 $57.00 ED PHILLIPS & SONS COST OF GOODS SOLD B 649673 50TH ST SELLIN CST OF GDS BEE 04/17/95 $152.40 ED PHILLIPS & SONS COST OF GOODS SOLD W 649681 50TH ST SELLIN CST OF GD WINE 04/17/95 $384.32 ED PHILLIPS & SONS COST OF GOODS SOLD L 649699 50TH ST SELLIN CST OF GD LIQU 04/17/95 $764.50 ED PHILLIPS & SONS COST OF GOODS SOLD W 649707 YORK SELLING CST OF GD WINE 04/17/95 $624.70 ED PHILLIPS & SONS COST OF GOODS SOLD W 649715 YORK SELLING CST OF GD WINE 04/17/95 $29.30 ED PHILLIPS & SONS COST OF GOODS SOLD W 649723 YORK SELLING CST OF GD WINE 04/17/95 $701.05 ED PHILLIPS & SONS COST OF GOODS SOLD W 649731 YORK SELLING CST OF GD WINE 04/17/95 - $11.13 ED PHILLIPS & SONS COST OF GOODS SOLD W 622951 50TH ST SELLIN CST OF GD WINE 04/17/95 $247.90 ED PHILLIPS & SONS COST OF GOODS SOLD W 649749 YORK SELLING CST OF GD WINE 04/17/95 $19.00 ED PHILLIPS & SONS COST OF GOODS SOLD B 656769 YORK SELLING CST OF GDS BEE 04/17/95 $600.87 ED PHILLIPS & SONS COST OF GOODS SOLD L 649756 YORK SELLING CST OF GD LIQU 04/17/95 $1,880.00 ED PHILLIPS & SONS COST OF GOODS SOLD W 649764 VERNON SELLING CST OF GD WINE 04/17/95 $660.45 ED PHILLIPS & SONS COST OF GOODS SOLD W 649772 VERNON SELLING CST OF GD WINE 04/17/95 $226.10 ED PHILLIPS & SONS COST OF GOODS SOLD W 649780 VERNON SELLING CST OF GD WINE 04/17/95 $1,039.00 ED PHILLIPS & SONS COST OF GOODS SOLD W 649798 VERNON SELLING CST OF GD WINE 04/17/95 $19.00 ED PHILLIPS & SONS COST OF GOODS SOLD B 649806 VERNON SELLING CST OF GDS BEE 04/17/95 $468.40 ED PHILLIPS & SONS COST OF GOODS SOLD W 649814 VERNON SELLING CST OF GD WINE 04/17/95 $318.33 ED PHILLIPS & SONS COST OF GOODS SOLD L 649822 VERNON SELLING CST OF GD LIQU 04/17/95 - $42.00 ED PHILLIPS & SONS COST OF GOODS SOLD W 651877 VERNON SELLING CST OF GD WINE 04/17/95 $163.55 ED PHILLIPS & SONS COST OF GOODS SOLD L 653980 VERNON SELLING CST OF GD LIQU 154848 $10,290.49* 04/17/95 - $11.99 PRIOR WINE COMPANY COST OF GOODS SOLD W 19303 50TH ST SELLIN CST OF GD WINE 04/17/95 -$7.08 PRIOR WINE COMPANY COST OF GOODS SOLD W 19301 VERNON SELLING CST OF GD WINE 04/17/95 $566.28 PRIOR WINE COMPANY COST OF GOODS SOLD W 42191 50TH ST SELLIN CST OF GD WINE 04/17/95 $975.13 PRIOR WINE COMPANY COST OF GOODS SOLD W 42193 YORK SELLING CST OF GD WINE 04/17/95 $50.49 PRIOR WINE COMPANY COST OF GOODS SOLD M 42192 50TH ST SELLIN CST OF GDS MIX 04/17/95 $63.85 PRIOR WINE COMPANY COST OF GOODS SOLD M 42194 YORK SELLING CST OF GDS MIX 04/17/95 $926.61 PRIOR WINE COMPANY COST OF GOODS SOLD W 42890 VERNON SELLING CST OF GD WINE 04/17/95 $25.49 PRIOR WINE COMPANY COST OF GOODS SOLD W 42891 VERNON SELLING CST OF GD WINE 154849 $2,588.78* 04/17/95 $1,352.03 QUALITY WINE COST OF GOODS SOLD L 280780 YORK SELLING CST OF GD LIQU 04/17/95 $130.68 QUALITY WINE COST OF GOODS SOLD W 278973 VERNON SELLING CST OF GD WINE It COUNCIL CHECK REGISTER FOR HAND CHECKS Tue May 2 1995 23:45:02 Page 5 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 04/17/95 $1,033.90 QUALITY WINE COST OF GOODS SOLD W 280791 50TH ST SELLIN CST OF GD WINE 04/17/95 $1,971.51 QUALITY WINE COST OF GOODS SOLD L 281437 50TH ST SELLIN CST OF GD LIQU 04/17/95 $1,500.57 QUALITY WINE COST OF GOODS SOLD W 281029 VERNON SELLING CST OF GD WINE 04/17/95 $548.66 QUALITY WINE COST OF GOODS SOLD W 281145 VERNON SELLING CST OF GD WINE 04/17/95 $3,101.42 QUALITY WINE COST OF GOODS SOLD L 281408 YORK SELLING CST OF GD LIQU 04/17/95 $3,647.49 QUALITY WINE COST OF GOODS SOLD L 281436 VERNON SELLING CST OF GD LIQU 154850 $13,286.26* 04/24/95 $73.26 EAGLE WINE COST OF GOODS SOLD W 45026 VERNON SELLING CST OF GD WINE 04/24/95 $261.16 EAGLE WINE COST OF GOODS SOLD W 45027 VERNON SELLING CST OF GD WINE 04/24/95 $42.80 EAGLE WINE COST OF GOODS SOLD B 45028 VERNON SELLING CST OF GDS BEE 04/24/95 - $149.57 EAGLE WINE COST OF GOODS SOLD L 19595 VERNON SELLING CST OF GD LIQU 04/24/95 $50.97 EAGLE WINE COST OF GOODS SOLD M 45029 VERNON SELLING CST OF GDS MIX 04/24/95 $162.31 EAGLE WINE COST OF GOODS SOLD W 45033 YORK SELLING CST OF GD WINE 04/24/95 $36.63 EAGLE WINE COST OF GOODS SOLD W 45030 50TH ST SELLIN CST OF GD WINE 04/24/95 $434.63 EAGLE WINE COST OF GOODS SOLD W 45031 50TH ST SELLIN CST OF GD WINE 04/24/95 $115.83 EAGLE WINE COST OF GOODS SOLD W 45032 YORK SELLING CST OF GD WINE 154854 $1,028.02* 04/24/95 $4,382.38 GRIGGS COOPER & CO. COST OF GOODS SOLD L 45207 VERNON SELLING CST OF GD LIQU 04/24/95 $1,101.64 GRIGGS COOPER & CO. COST OF GOODS SOLD L 45208 50TH ST SELLIN CST OF GD LIQU 04/24/95 $930.52 GRIGGS COOPER & CO. COST OF GOODS SOLD L 45209 50TH ST SELLIN CST OF GD LIQU 04/24/95 $2,062.83 GRIGGS COOPER & CO. COST OF GOODS SOLD L 45210 YORK SELLING CST OF GD LIQU 04/24/95 $176.30 GRIGGS COOPER & CO. COST OF GOODS SOLD L 45206 VERNON SELLING CST OF GD LIQU 04/24/95 $2,556.17 GRIGGS COOPER & CO. COST OF GOODS SOLD L 45211 YORK SELLING CST OF GD LIQU 04/24/95 $1,255.18 GRIGGS COOPER & CO. COST OF GOODS SOLD L 86951 VERNON SELLING CST OF GD LIQU 04/24/95 $120.93 GRIGGS COOPER & CO. COST OF GOODS SOLD M 45212 YORK SELLING CST OF GDS MIX 04/24/95 $496.92 GRIGGS COOPER & CO. COST OF GOODS SOLD L 45671 VERNON SELLING CST OF GD LIQU 04/24/95 $496.92 GRIGGS COOPER & CO. COST OF GOODS SOLD L 45672 YORK SELLING CST OF GD LIQU 04/24/95 $165.56 GRIGGS COOPER & CO. COST OF GOODS SOLD W 45846 50TH ST SELLIN CST OF GD WINE 154855 $13,745.35* 04/24/95 -$8.55 JOHNSON WINE CO. COST OF GOODS SOLD W 3458841 YORK SELLING CST OF GD WINE 04/24/95 -$3.04 JOHNSON WINE CO. COST OF GOODS SOLD W 3458833 YORK SELLING CST OF GD WINE 04/24/95 - $199.32 JOHNSON WINE CO. COST OF GOODS SOLD L 3480142 YORK SELLING CST OF GD LIQU 04/24/95 $4,080.22 JOHNSON WINE CO. COST OF GOODS SOLD L 3503927 YORK SELLING CST OF GD LIQU 04/24/95 - $40.40 JOHNSON WINE CO. COST OF GOODS SOLD L 3480159 VERNON SELLING CST OF GD LIQU 04/24/95 - $38.02 JOHNSON WINE CO. COST OF GOODS SOLD W 3501301 YORK SELLING CST OF GD WINE 04/24/95 - $84.47 JOHNSON WINE CO. COST OF GOODS SOLD L 3501715 YORK SELLING CST OF GD LIQU 04/24/95 $146.61 JOHNSON WINE CO. COST OF GOODS SOLD M 35030877 50TH ST SELLIN CST OF GDS MIX 04/24/95 $1,800.01 JOHNSON WINE CO. COST OF GOODS SOLD L 35030877 50TH ST SELLIN CST OF GD LIQU 04/24/95 $198.46 JOHNSON WINE CO. COST OF GOODS SOLD W 3503778 VERNON SELLING CST OF GD WINE 04/24/95 $1,139.85 JOHNSON WINE CO. COST OF GOODS SOLD W 3503786 VERNON SELLING CST OF GD WINE 04/24/95 $194.29 JOHNSON WINE CO. COST OF GOODS SOLD W 3503794 VERNON SELLING CST OF GD WINE 04/24/95 $653.22 JOHNSON WINE CO. COST OF GOODS SOLD W 3503810 VERNON SELLING CST OF GD WINE 04/24/95 $3,723.93 JOHNSON WINE CO. COST OF GOODS SOLD L 350382 VERNON SELLING CST OF GD LIQU 04/24/95 $465.51 JOHNSON WINE CO. COST OF GOODS SOLD W 3503836 50TH ST SELLIN CST OF GD WINE 04/24/95 $1,421.17 JOHNSON WINE CO. COST OF GOODS SOLD W 3503844 50TH ST SELLIN CST OF GD WINE 04/24/95 $577.63 JOHNSON WINE CO. COST OF GOODS SOLD W 3503851 50TH ST SELLIN CST OF GD WINE 04/24/95 $23.01 JOHNSON WINE CO. COST OF GOODS SOLD W 3503869 50TH ST SELLIN CST OF GD WINE COUNCIL CHECK REGISTER FOR HAND CHECKS Tue May 2 1995 23:45:02 Page 6 CHECK NO DATE CHECK AMOUNT VENDOR---------- DESCRIPTION-- - - - - -- INVOICE - - - - -- PROGRAM - - - -- OBJECT ---- - - - -PO -NUM_ ----------------------------- 04/24/95 - - - - -- $51.87 - - - - -- JOHNSON WINE CO. - - - - -- COST OF GOODS SOLD W 3503893 YORK SELLING CST OF GD WINE 04/24/95 $247.78 JOHNSON WINE CO. COST OF GOODS SOLD W 3503901 YORK SELLING CST OF GD WINE 04/24/95 $146.30 JOHNSON WINE CO. COST OF GOODS SOLD W 3503919 YORK SELLING CST OF GD WINE 154857 $14,496.06* 04/24/95 -$5.60 ED PHILLIPS & SONS COST OF GOODS SOLD W 651869 50TH ST SELLIN CST OF GD WINE 04/24/95 - $21.09 ED PHILLIPS & SONS COST OF GOODS SOLD W 659250 YORK SELLING CST OF GD WINE 04/24/95 $467.90 ED PHILLIPS & SONS COST OF GOODS SOLD W 670711 50TH ST SELLIN CST OF GD WINE 04/24/95 $366.30 ED PHILLIPS & SONS COST OF GOODS SOLD W 670729 50TH ST SELLIN CST OF GD WINE 04/24/95 $58.60 ED PHILLIPS & SONS COST OF GOODS SOLD W 670737 50TH ST SELLIN CST OF GD WINE 04/24/95 $503.70 ED PHILLIPS & SONS COST OF GOODS SOLD W 670745 50TH ST SELLIN CST OF GD WINE 04/24/95 -$8.40 ED PHILLIPS & SONS COST OF GOODS SOLD W 637959 YORK SELLING CST OF GD WINE 04/24/95 $56.00 ED PHILLIPS & SONS COST OF GOODS SOLD B 670752 50TH ST SELLIN CST OF GDS BEE 04/24/95 $19.00 ED PHILLIPS & SONS COST OF GOODS SOLD B 670828 YORK SELLING CST OF GDS BEE 04/24/95 $292.40 ED PHILLIPS & SONS COST OF GOODS SOLD W 670760 50TH ST SELLIN CST OF GD WINE 04/24/95 $368.44 ED PHILLIPS & SONS COST OF GOODS SOLD L 670778 50TH ST SELLIN CST OF GD LIQU 04/24/95 $549.35 ED PHILLIPS & SONS COST OF GOODS SOLD W 670786 YORK SELLING CST OF GD WINE 04/24/95 $385.60 ED PHILLIPS & SONS COST OF GOODS SOLD W 670794 YORK SELLING CST OF GD WINE 04/24/95 $196.80 ED PHILLIPS & SONS COST OF GOODS SOLD W 670802 YORK SELLING CST OF GD WINE 04/24/95 $37.00 ED PHILLIPS & SONS COST OF GOODS SOLD M 670810 YORK SELLING CST OF GDS MIX 04/24/95 $1,018.60 ED PHILLIPS & SONS COST OF GOODS SOLD W 670810 YORK SELLING CST OF GD WINE 04/24/95 $155.80 ED PHILLIPS & SONS COST OF GOODS SOLD W 670893 VERNON SELLING CST OF GD WINE 04/24/95 $746.62 ED PHILLIPS & SONS COST OF GOODS SOLD W 670885 VERNON SELLING CST OF GD WINE 04/24/95 $689.83 ED PHILLIPS & SONS COST OF GOODS SOLD L 670901 VERNON SELLING CST OF GD LIQU 04/24/95 $29.30 ED PHILLIPS & SONS COST OF GOODS SOLD W 670877 VERNON SELLING CST OF GD WINE 04/24/95 $1,244.27 ED PHILLIPS & SONS COST OF GOODS SOLD L 670836 YORK SELLING CST OF GD LIQU 04/24/95 $478.05 ED PHILLIPS & SONS COST OF GOODS SOLD W 670869 VERNON SELLING CST OF GD WINE 04/24/95 $720.70 ED PHILLIPS & SONS COST OF GOODS SOLD W 670851 VERNON SELLING CST OF GD WINE 04/24/95 $198.55 ED PHILLIPS & SONS COST OF GOODS SOLD W 670844 YORK SELLING CST OF GD WINE 154859 $8,547.72* 04/24/95 $1,270.03 PRIOR WINE COMPANY COST OF GOODS SOLD W 44610 YORK SELLING CST OF GD WINE 04/24/95 $25.49 PRIOR WINE COMPANY COST OF GOODS SOLD M 44609 50TH ST SELLIN CST OF GDS MIX 04/24/95 $505.14 PRIOR WINE COMPANY COST OF GOODS SOLD W 44608 50TH ST SELLIN CST OF GD WINE 04/24/95 $799.42 PRIOR WINE COMPANY COST OF GOODS SOLD W 44607 VERNON SELLING CST OF GD WINE 04/24/95 $352.44 PRIOR WINE COMPANY COST OF GOODS SOLD W 44556 YORK SELLING CST OF GD WINE 04/24/95 $25.49 PRIOR WINE COMPANY COST OF GOODS SOLD M 44611 YORK SELLING CST OF GDS MIX 154860 $2,978.01* 04/24/95 $1,590.75 QUALITY WINE COST OF GOODS SOLD L 283299 50TH ST SELLIN CST OF GD LIQU 04/24/95 $155.15 QUALITY WINE COST OF GOODS SOLD B 282942 50TH ST SELLIN CST OF GDS BEE 04/24/95 $65.83 QUALITY WINE COST OF GOODS SOLD W 282489 50TH ST SELLIN CST OF GD WINE 04/24/95 $65.84 QUALITY WINE COST OF GOODS SOLD W 282488 YORK SELLING CST OF GD WINE 04/24/95 $565.40 QUALITY WINE COST OF GOODS SOLD W 282471 50TH ST SELLIN CST OF GD WINE 04/24/95 $124.30 QUALITY WINE COST OF GOODS SOLD B 28247000 YORK SELLING CST OF GDS BEE 04/24/95 $2,768.69 QUALITY WINE COST OF GOODS SOLD L 283298 VERNON SELLING CST OF GD LIQU 04/24/95 $1,931.38 QUALITY WINE COST OF GOODS SOLD W 282470 YORK SELLING CST OF GD WINE 04/24/95 $19.30 QUALITY WINE COST OF GOODS SOLD L 282435 50TH ST SELLIN CST OF GD LIQU 04/24/95 $35.00 QUALITY WINE COST OF GOODS SOLD B 282447CO VERNON SELLING CST OF GDS BEE 04/24/95 $832.25 QUALITY WINE COST OF GOODS SOLD W 282447 VERNON SELLING CST OF GD WINE COUNCIL CHECK REGISTER FOR HAND CHECKS Tue May 2 1995 23:45:02 Page 7 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 154861 $8,153.89* 05/01/95 $132.66 EAGLE WINE COST OF GOODS SOLD W 47556 YORK SELLING CST OF GD WINE 05/01/95 $106.77 EAGLE WINE COST OF GOODS SOLD W 47555 VERNON SELLING CST OF GD WINE 05/01/95 $1,117.21 EAGLE WINE COST OF GOODS SOLD W 47662 VERNON SELLING CST OF GD WINE 05/01/95 $269.95 EAGLE WINE COST OF GOODS SOLD W 47664 50TH ST SELLIN CST OF GD WINE 05/01/95 $372.04 EAGLE WINE COST OF GOODS SOLD L 47663 50TH ST SELLIN CST OF GD LIQU 155243 $1,998.63* 05/01/95 $1,625.29 GRIGGS COOPER & CO. COST OF GOODS SOLD L 47734 VERNON SELLING CST OF GD LIQU 05/01/95 $704.33 GRIGGS COOPER & CO. COST OF GOODS SOLD L 47735 50TH ST SELLIN CST OF GD LIQU 05/01/95 $1,753.35 GRIGGS COOPER & CO. COST OF GOODS SOLD L 47733 VERNON SELLING CST OF GD LIQU 05/01/95 $471.36 GRIGGS COOPER & CO. COST OF GOODS SOLD L 47736 50TH ST SELLIN CST OF GD LIQU 05/01/95 $1,056.40 GRIGGS COOPER & CO. COST OF GOODS SOLD L 47740 YORK SELLING CST OF GD LIQU 05/01/95 $73.11 GRIGGS COOPER & CO. COST OF GOODS SOLD L 47737 50TH ST SELLIN CST OF GD LIQU 05/01/95 $396.11 GRIGGS COOPER & CO. COST OF GOODS SOLD L 47738 YORK SELLING CST OF GD LIQU 05/01/95 $2,008.55 GRIGGS COOPER & CO. COST OF GOODS SOLD L 47739 YORK SELLING CST OF GD LIQU 155244 $8,088.50* 05/01/95 -$3.01 JOHNSON WINE CO. COST OF GOODS SOLD L 0031914 VERNON SELLING CST OF GD LIQU 05/01/95 - $220.35 JOHNSON WINE CO. COST OF GOODS SOLD L 3480126 50TH ST SELLIN CST OF GD LIQU 05/01/95 - $61.20 JOHNSON WINE CO. COST OF GOODS SOLD L 3480134 50TH ST SELLIN CST OF GD LIQU 05/01/95 - $26.57 JOHNSON WINE CO. COST OF GOODS SOLD W 3492188 YORK SELLING CST OF GD WINE 05/01/95 $1,054.47 JOHNSON WINE CO. COST OF GOODS SOLD W 3535671 VERNON SELLING CST OF GD WINE 05/01/95 $82.02 JOHNSON WINE CO. COST OF GOODS SOLD W 3535697 VERNON SELLING CST OF GD WINE 05/01/95 -$5.01 JOHNSON WINE CO. COST OF GOODS SOLD L 0031906 YORK SELLING CST OF GD LIQU 05/01/95 $2,905.75 JOHNSON WINE CO. COST OF GOODS SOLD L 3535705 VERNON SELLING CST OF GD LIQU 05/01/95 $86.20 JOHNSON WINE CO. COST OF GOODS SOLD W 3535796 YORK SELLING CST OF GD WINE 05/01/95 $689.60 JOHNSON WINE CO. COST OF GOODS SOLD W 3535713 VERNON SELLING CST OF GD WINE 05/01/95 $531.21 JOHNSON WINE CO. COST OF GOODS SOLD W 3535739 50TH ST SELLIN CST OF GD WINE 05/01/95 $88.52 JOHNSON WINE CO. COST OF GOODS SOLD L 3535747 50TH ST SELLIN CST OF GD LIQU 05/01/95 $86.20 JOHNSON WINE CO. COST OF GOODS SOLD W 3535754 50TH ST SELLIN CST OF GD WINE 05/01/95 $77.79 JOHNSON WINE CO. COST OF GOODS SOLD W 3535762 50TH ST SELLIN CST OF GD WINE 05/01/95 $1,385.05 JOHNSON WINE CO. COST OF GOODS SOLD L 3535770 50TH ST SELLIN CST OF GD LIQU 05/01/95 $261.93 JOHNSON WINE CO. COST OF GOODS SOLD W 3535788 50TH ST SELLIN CST OF GD WINE 05/01/95 $1,306.55 JOHNSON WINE CO. COST OF GOODS SOLD W 3535804 YORK SELLING CST OF GD WINE 05/01/95 $2,912.97 JOHNSON WINE CO. COST OF GOODS SOLD L 3535838 YORK SELLING CST OF GD LIQU 05/01/95 $88.52 JOHNSON WINE CO. COST OF GOODS SOLD L 3535812 YORK SELLING CST OF GD LIQU 05/01/95 $575.26 JOHNSON WINE CO. COST OF GOODS SOLD W 3535846 YORK SELLING CST OF GD WINE 155246 $11,815.90* 05/01/95 $819.63 ED PHILLIPS & SONS COST OF GOODS SOLD W 690032 50TH ST SELLIN CST OF GD WINE 05/01/95 $327.90 ED PHILLIPS & SONS COST OF GOODS SOLD W 690040 50TH ST SELLIN CST OF GD WINE 05/01/95 $167.30 ED PHILLIPS & SONS COST OF GOODS SOLD W 690057 50TH ST SELLIN CST OF GD WINE 05/01/95 $387.70 ED PHILLIPS & SONS COST OF GOODS SOLD W 690065 50TH ST SELLIN CST OF GD WINE 05/01/95 $24.40 ED PHILLIPS & SONS COST OF GOODS SOLD B 690073 50TH ST SELLIN CST OF GDS BEE 05/01/95 $259.29 ED PHILLIPS & SONS COST OF GOODS SOLD L 690081 50TH ST SELLIN CST OF GD LIQU 05/01/95 $154.70 ED PHILLIPS & SONS COST OF GOODS SOLD W 690099 50TH ST SELLIN CST OF GD WINE 05/01/95 $937.90 ED PHILLIPS & SONS COST OF GOODS SOLD W 690107 YORK SELLING CST OF GD WINE 05/01/95 $64.50 ED PHILLIPS & SONS COST OF GOODS SOLD W 690123 YORK SELLING CST OF GD WINE COUNCIL CHECK REGISTER FOR HAND CHECKS Tue May 2 1995 23:45:02 Page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 05/01/95 $286.15 ED PHILLIPS & SONS COST OF GOODS SOLD W 690131 YORK SELLING CST OF GD WINE 05/01/95 $318.50 ED PHILLIPS & SONS COST OF GOODS SOLD W 690149 YORK SELLING CST OF GD WINE 05/01/95 $382.55 ED PHILLIPS & SONS COST OF GOODS SOLD L 690156 YORK SELLING CST OF GD LIQU 05/01/95 $19.00 ED PHILLIPS & SONS COST OF GOODS SOLD W 690164 VERNON SELLING CST OF GD WINE 05/01/95 $754.91 ED PHILLIPS & SONS COST OF GOODS SOLD W 690172 VERNON SELLING CST OF GD WINE 05/01/95 $192.50 ED PHILLIPS & SONS COST OF GOODS SOLD W 690180 VERNON SELLING CST OF GD WINE 05/01/95 $197.10 ED PHILLIPS & SONS COST OF GOODS SOLD W 690198 VERNON SELLING CST OF GD WINE 05/01/95 $593.20 ED PHILLIPS & SONS COST OF GOODS SOLD W 690206 VERNON SELLING CST OF GD WINE 05/01/95 $245.85 ED PHILLIPS & SONS COST OF GOODS SOLD W 690214 VERNON SELLING CST OF GD WINE 05/01/95 -$5.33 ED PHILLIPS & SONS COST OF GOODS SOLD W 673103 YORK SELLING CST OF GD WINE 05/01/95 $431.23 ED PHILLIPS & SONS COST OF GOODS SOLD L 690222 VERNON SELLING CST OF GD LIQU 05/01/95 $204.90 ED PHILLIPS & SONS COST OF GOODS SOLD W 690015 YORK SELLING CST OF GD WINE 155248 $6,763.88* 05/01/95 $59.61 PRIOR WINE COMPANY COST OF GOODS SOLD W 47133 50TH ST SELLIN CST OF GD WINE 05/01/95 $958.50 PRIOR WINE COMPANY COST OF GOODS SOLD W 47132 50TH ST SELLIN CST OF GD WINE 05/01/95 $1,864.84 PRIOR WINE COMPANY COST OF GOODS SOLD W 47134 YORK SELLING CST OF GD WINE 05/01/95 $1,266.93 PRIOR WINE COMPANY COST OF GOODS SOLD W 47131 VERNON SELLING CST OF GD WINE 05/01/95 $19.87 PRIOR WINE COMPANY COST OF GOODS SOLD W 47135 YORK SELLING CST OF GD WINE 155249 $4,169.75* 05/01/95 $9.33 QUALITY WINE COST OF GOODS SOLD L 284270 50TH ST SELLIN CST OF GD LIQU 05/01/95 $20.40 QUALITY WINE COST OF GOODS SOLD L 284271 VERNON SELLING CST OF GD LIQU 05/01/95 - $72.42 QUALITY WINE COST OF GOODS SOLD L 284499 50TH ST SELLIN CST OF GD LIQU 05/01/95 $2,156.84 QUALITY WINE COST OF GOODS SOLD W 284693 50TH ST SELLIN CST OF GD WINE 05/01/95 $2,198.14 QUALITY WINE COST OF GOODS SOLD W" 284704 YORK SELLING CST OF GD WINE 05/01/95 $65.83 QUALITY WINE COST OF GOODS SOLD W 282524 VERNON SELLING CST OF GD WINE 05/01/95 $4,093.34 QUALITY WINE COST OF GOODS SOLD W 284743 VERNON SELLING CST OF GD WINE 05/01/95 $2,733.77 QUALITY WINE COST OF GOODS SOLD L 283297 YORK SELLING CST OF GD LIQU 05/01/95 $17.50 QUALITY WINE COST OF GOODS SOLD B 284743CO VERNON SELLING CST OF GDS BEE 05/01/95 $48.47 QUALITY WINE COST OF GOODS SOLD W 284924 YORK SELLING CST OF GD WINE 05/01/95 $51.90 QUALITY WINE COST OF GOODS SOLD B 284925 YORK SELLING CST OF GDS BEE 05/01/95 $198.00 QUALITY WINE COST OF GOODS SOLD W 284942 VERNON SELLING CST OF GD WINE 05/01/95 - $11.61 QUALITY WINE COST OF GOODS SOLD L 285098 YORK SELLING CST OF GD LIQU 05/01/95 $1,020.83 QUALITY WINE COST OF GOODS SOLD L 285219 YORK SELLING CST OF GD LIQU 05/01/95 $171.50 QUALITY WINE COST OF GOODS SOLD L 285220 YORK SELLING CST OF GD LIQU 05/01/95 $1,109.17 QUALITY WINE COST OF GOODS SOLD L 285221 50TH ST SELLIN CST OF GD LIQU 05/01/95 $87.20 QUALITY WINE COST OF GOODS SOLD L 285222 50TH ST SELLIN CST OF GD LIQU 05/01/95 $2,614.18 QUALITY WINE COST OF GOODS SOLD L 285255 VERNON SELLING CST OF GD LIQU 05/01/95 - $10.18 QUALITY WINE COST OF GOODS SOLD W 285888 VERNON SELLING CST OF GD WINE 155251 $16,502.19* $316,231.72 i COUNCIL CHECK SUMMARY FOR HAND CHECKS Tue May 2 1995 23:48:07 Page 1 --------------------------------------------------------------------------------------- - - - - -- ------------------------ - - - - -I FUND # 10 GENERAL FUND $105,455.69 i. FUND # 15 WORKING CAPITAL $276.00 FUND # 50 LIQUOR FUND $208,900.03 FUND # 60 CONSTRUCT FUND $1,600.00 $316,231.72 T COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 05/15/95 $947.85 A -1 PRINTERS INC PRINTING 31180 GENERAL(BILLIN PRINTING 05/15/95 $159.75 A -1 PRINTERS INC POCKET FOLDER 042695 COMMUNICATIONS PRINTING 05/15/95 $499.49 A -1 PRINTERS INC POCKET FOLDERS 260495 COMMUNICATIONS PRINTING 155266 $1,607.09* 05/15/95 $999.07 AAA LICENSES 050495 EQUIPMENT OPER LIC & PERMITS 155267 $999.07* 05/15/95 $7.02 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 051595 YORK OCCUPANCY RUBBISH REMOVA 05/15/95 $67.87 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 051595 PATHS & HARD S RUBBISH REMOVA 05/15/95 $544.82 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 051595 LITTER REMOVAL RUBBISH REMOVA 05/15/95 $544.82 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 051595 GENERAL MAINT RUBBISH REMOVA 05/15/95 $137.18 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 051595 FIRE DEPT. GEN RUBBISH REMOVA 05/15/95 $167.11 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 051595 CITY HALL GENE RUBBISH REMOVA 05/15/95 $544.83 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 051595 PW BUILDING RUBBISH REMOVA 05/15/95 $147.94 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 051595 LITTER REMOVAL RUBBISH REMOVA 05/15/95 $5.34 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 051595 VERNON OCCUPAN RUBBISH REMOVA 05/15/95 $367.41 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 051595 LITTER REMOVAL RUBBISH REMOVA 05/15/95 $55.50 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 051595 GUN RANGE RUBBISH REMOVA 05/15/95 $167.44 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 051595 LITTER REMOVAL RUBBISH REMOVA 05/15/95 $62.10 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 051595 ART CENTER BLD RUBBISH REMOVA 05/15/95 $427.33 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 051595 CLUB HOUSE RUBBISH REMOVA 05/15/95 $118.11 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 051595 MAINT OF COURS RUBBISH REMOVA 05/15/95 $196.52 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 051595 ARENA BLDG /GRO RUBBISH REMOVA 05/15/95 $657.19 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 051595 ED BUILDING & RUBBISH REMOVA 155269 $4,218.53* 05/15/95 $516.92 ACTION MAILING SERVICE PROCESS ABOUT TOWN 86056 COMMUNICATIONS PROF SERVICES 05/15/95 $706.56 ACTION MAILING SERVICE POSTAGE 050195 POOL ADMIN POSTAGE 155270 $1,223.48* 05/15/95 $473.60 ADC /ATHLETIC DIE COMPA LETTERS 898108 STREET NAME SI SIGNS & POSTS 9685 155271 $473.60* 05/15/95 $204.48 ADVANCED STATE SECURIT ANNUAL SECURITY FEE 14673 POOL OPERATION PROF SERVICES 155272 $204.48* 05/15/95 $69.23 ALCO CAPITAL RESOURCE EQUIPMENT RENTAL 3073892 ART CENTER ADM EQUIP RENTAL 155273 $69.23* 05/15/95 $112.50 ALL FIRE TEST INC FIRE EXT CHECK 7958 CLUB HOUSE SVC CONTR EQUI 1226 05/15/95 $20.00 ALL FIRE TEST INC FIRE EXT SERVICED 5448 NORMANDALE GC SVC CONTR EQUI 1049 05/15/95 $65.48 ALL FIRE TEST INC CLEANING /INSPECT 5359 GRILL SVC CONTR EQUI 9949 155274 $197.98* 05/15/95 $31.95 ALPHAGRAPHICS PRINTING 25599 ED ADMINISTRAT PRINTING 1116 155275 $31.95* 05/15/95 $267.75 ALSTAD, MARIAN CTAFT SUPPLIES 050995 ART CENTER ADM CRAFT SUPPLIES 155276 $267.75* COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 2 CHECK NO -------------------------- DATE CHECK AMOUNT --------- VENDOR---------- - - - - -- DESCRIPTION -- - - - - -- INVOICE - - - - -- PROGRAM - - - -- OBJECT -------- PO -NUM_- 05/15/95 $292.80 AMERICAN FORD CONTRACTED REPAIRS 63682 EQUIPMENT OPER CONTR REPAIRS 1183 155277 $292.80* 05/15/95 $231.44 AMERICAN LINEN LAUNDRY 043095 FIRE DEPT. GEN LAUNDRY 05/15/95 $12.47 AMERICAN LINEN LAUNDRY 043095 LABORATORY LAUNDRY 05/15/95 $165.87 AMERICAN LINEN LAUNDRY 043095 CITY HALL GENE LAUNDRY 05/15/95 $202.27 AMERICAN LINEN LAUNDRY 043095 ED BUILDING & LAUNDRY 05/15/95 $34.19 AMERICAN LINEN LAUNDRY 043095 50TH ST OCCUPA LAUNDRY 05/15/95 $144.68 AMERICAN LINEN LAUNDRY 043095 GRILL LAUNDRY 05/15/95 $78.35 AMERICAN LINEN LAUNDRY 043095 YORK OCCUPANCY LAUNDRY 05/15/95 $37.61 AMERICAN LINEN LAUNDRY 043095 VERNON OCCUPAN LAUNDRY 155278 $906.88* 05/15/95 $143.88 AMERICAN TRUCKING ASSO BOOKS A3969700 GENERAL MAINT GENERAL SUPPLI 9558 155279 $143.88* 05/15/95 $1,071.00 ANCHOR INDUSTRIES BALANCE DUE 050295 ART CNTR PROG MACH. & EQUIP 155280 $1,071.00* 05/15/95 $2,339.44 ANCOM COMMUNICATIONS I EQUIPMENT REPLACEMEN 12107 EQUIPMENT REPL EQUIP REPLACEM 8794 155281 $2,339.44* 05/15/95 $143.78 ANDERSON, DANIEL GENERAL SUPPLIES 140 ED BUILDING & GENERAL SUPPLI 1272 155282 $143.78* 05/15/95 $400.44 ARMCOM DISTRIBUTING CO ACRYLIC , 47962 CITY HALL GENE REPAIR PARTS 9344 155283 $400.44* 05/15/95 $188.01 ARNOLD, ROBERT O /PD ACCT #30 - 6305 -00 042795 UTILITY PROG ACCOUNTS REC. 155284 $188.01* 05/15/95 $6.42 ARTISTIC FLOORS GENERAL SUPPLIES 050895 PW BUILDING GENERAL SUPPLI 1301 155285 $6.42* 05/15/95 $220.95 ASAP MAILING SERVICES POSTAGE 54281 CENT SVC GENER POSTAGE 9014 155286 $220.95* 05/15/95 $560.00 ASCAP DUES & SUBSCRIPTIONS 050195 ARENA ADMINIST DUES & SUBSCRI 155287 $560.00* 05/15/95 $446.89 ASHWORTH INC COST OF GOODS - PRO 41632 PRO SHOP COST OF GDS -PR 9030 155288 $446.89* 05/15/95 $167.50 ASPLUND COFFEE COST OF GOODS SOLD F 73525 ARENA CONCESSI CST OF GD FOOD 6114 155289 $167.50* 05/15/95 $5.30 AT &T TELEPHONE 041895 SENIOR CITIZEN TELEPHONE 05/15/95 $5.30 AT &T TELEPHONE 041895 BUILDING MAINT TELEPHONE 05/15/95 $5.30 AT &T TELEPHONE 041895 BUILDING MAINT TELEPHONE COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 05/15/95 $5.30 AT &T TELEPHONE 041895 CENTENNIAL LAK TELEPHONE 05/15/95 $5.12 AT &T TELEPHONE 041895 BUILDING MAINT TELEPHONE 05/15/95 $5.30 AT &T TELEPHONE 041895 YORK OCCUPANCY TELEPHONE 05/15/95 $5.00 AT &T TELEPHONE 041895 50TH ST OCCUPA TELEPHONE 05/15/95 $5.30 AT &T TELEPHONE 042495 CENT SVC GENER TELEPHONE 05/15/95 $5.30 AT &T TELEPHONE 042495 CENT SVC GENER TELEPHONE 05/15/95 $5.66 AT &T TELEPHONE 042495 ART CENTER BLD TELEPHONE 05/15/95 $5.30 AT &T TELEPHONE 042495 ARENA BLDG /GRO TELEPHONE 05/15/95 $5.30 AT &T TELEPHONE 042495 CENT SVC GENER TELEPHONE 05/15/95 $17.91 AT &T TELEPHONE 041895 ED BUILDING & TELEPHONE 05/15/95 $5.30 AT &T TELEPHONE 042495 CENT SVC GENER TELEPHONE 05/15/95 $9.90 AT &T TELEPHONE 042495 BUILDING MAINT TELEPHONE 05/15/95 $5.30 AT &T TELEPHONE 042495 CENT SVC GENER TELEPHONE 155291 $101.89* 05/15/95 $3.36 AT &T 41895 CELLULAR LONG 041895 INSPECTIONS TELEPHONE 155292 $3.36* 05/15/95 $20.52 AUGIE'S MOBILE CHEF CA FOOD 20100 NORMANDALE GC CST OF GD FOOD 8139 05/15/95 $38.64 AUGIE'S MOBILE CHEF CA COST OF GOODS SOLD F 20520 NORMANDALE GC CST OF GD FOOD 8139 05/15/95 $29.73 AUGIE'S MOBILE CHEF CA COST OF GOODS SOLD F 20961 NORMANDALE GC CST OF GD FOOD 8139 155293 $88.89* 05/15/95 $391.78 AUSTIN HARDWARE ACCESSORIES 29474 EQUIPMENT OPER ACCESSORIES 1001 155294 $391.78* 05/15/95 $1,254.57 AUTO COMP PRINTING 7285 GOLF ADMINISTR PRINTING 9909 155295 $1,254.57* 05/15/95 $1,202.22 BACHMANS NURSERY WHOLE PLANTINGS & TREES 76218 TREES & MAINTE PLANT & TREES P9938 05/15/95 $211.46 BACHMANS NURSERY WHOLE PLANTINGS & TREES 76248001 TREES & MAINTE PLANT & TREES 9856 05/15/95 $180.50 BACHMANS NURSERY WHOLE GENERAL SUPPLIES 76276001 STREET REVOLVI GENERAL SUPPLI 9861 155296 $1,594.18* 05/15/95 $105.00 BAHMER, KENNY CONTRACTED REPAIRS 042695 CLUB HOUSE CONTR REPAIRS 1227 155297 $105.00* 05/15/95 $18.22 BAILEY NURSERIES GENERAL SUPPLIES 9030229 TREES & MAINTE GENERAL SUPPLI 1209 155298 $18.22* 05/15/95 $890.00 BARRY SIEWERT CREATION PROFESSIONAL SERVICE BSC3000 ED BUILDING & PROF SERVICES 155299 $890.00* 05/15/95 $39.00 BARTEL, LAUREN ART WORK SOLD 050995 ART CNTR PROG SALES OTHER 155300 $39.00* 05/15/95 $51.00 BAUMGARTNER, EILEEN CLASS REFUND 042695 ART CNTR PROG REGISTRATION F 155301 $51.00* 05/15/95 $40.00 BCA /TRAINING & DEVELOP CONT ED /POLICE R0411951 POLICE DEPT. G CONF & SCHOOLS COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT --------PO-NUM_- ---------------------------------------------------------------------------------------------------------- 05/15/95 $40.00 BCA /TRAINING & DEVELOP CONT ED /POLICE R0418950 POLICE DEPT. G CONF & SCHOOLS 05/15/95 $40.00 BCA /TRAINING & DEVELOP CONT ED /POLICE R0419952 POLICE DEPT. G CONF & SCHOOLS 05/15/95 $40.00 BCA /TRAINING & DEVELOP CONT ED /POLICE R0425951 POLICE DEPT. G CONY & SCHOOLS 05/15/95 $40.00 BCA /TRAINING & DEVELOP CONT ED /POLICE R0418950 POLICE DEPT. G CONF & SCHOOLS 05/15/95 $40.00 BCA /TRAINING & DEVELOP CONT ED /POLICE R0413951 POLICE DEPT. G CONF & SCHOOLS 05/15/95 $40.00 BCA /TRAINING & DEVELOP CONT ED /POLICE R0425950 POLICE DEPT. G CONF & SCHOOLS 155302 $280.00* 05/15/95 $37.50 BEAR COMMUNICATIONS IN PROGRAM RADIOS 046330 MAINT OF COURS PROF SERVICES 1152 155303 $37.50* 05/15/95 $182.00 BELLBOY CORPORATION COST OF GOODS SOLD B 73156 50TH ST SELLIN CST OF GDS BEE 05/15/95 -$4.63 BELLBOY CORPORATION COST OF GOODS SOLD M 213892 50TH ST SELLIN CST OF GDS MIX 05/15/95 $145.68 BELLBOY CORPORATION COST OF GOODS SOLD M 214463 VERNON SELLING CST OF GDS MIX 05/15/95 $37.50 BELLBOY CORPORATION COST OF GOODS SOLD M 214437 YORK SELLING CST OF GDS MIX 05/15/95 $64.30 BELLBOY CORPORATION COST OF GOODS SOLD M 214150 VERNON SELLING CST OF GDS MIX 05/15/95 $96.00 BELLBOY CORPORATION COST OF GOODS SOLD B 73210 VERNON SELLING CST OF GDS BEE 05/15/95 $27.95 BELLBOY CORPORATION COST OF GOODS SOLD B 72033. 50TH ST SELLIN CST OF GDS BEE 155304 $548.80* 05/15/95 $44.20 BENN, BRADLEY ART WORK SOLD 050995 ART CNTR PROG SALES OTHER 155305 $44.20* 05/15/95 $100.00 BENNETT, WAYNE POLICE SERVICES MAY 1995 RESERVE PROGRA PERS SERVICES 155306 $100.00* 05/15/95 $160.70 BERGFORD TRUCKING LIQUOR DELIVERY , 050295/5 50TH ST SELLIN CST OF GD LIQU 05/15/95 $266.10 BERGFORD TRUCKING LIQUOR DELIVERY 050295/Y YORK SELLING CST OF GD LIQU 05/15/95 $271.50 BERGFORD TRUCKING LIQUOR DELIVERY 050295/V VERNON SELLING CST OF GD LIQU 155307 $698.30* 05/15/95 $320.00 BERGLUND, STANLEY PRO SHOP LABOR 042895 GOLF PROG MACH. & EQUIP 05/15/95 $960.00 BERGLUND, STANLEY MACHINERY & EQUIPMEN 042895 GOLF PROG MACH. & EQUIP 155308 $1,280.00* 05/15/95 $427.98 BERNHJELM, WILLIAM CONFERENCES & SCHOOL 050895 POLICE DEPT. G CONF & SCHOOLS 05/15/95 $42.75 BERNHJELM, WILLIAM GAS 050895 EQUIPMENT OPER LUBRICANTS 05/15/95 $197.60 BERNHJELM, WILLIAM CONFERENCES & SCHOOL 050895 POLICE DEPT. G CONF & SCHOOLS 155309 $668.33* 05/15/95 $672.02 BERTELSON BROS. INC. FAX MACHINE R043670 ART CNTR PROG CIP 9819 05/15/95 $3.16 BERTELSON BROS. INC. OFFICE SUPPLIES 2511030 FIRE DEPT. GEN OFFICE SUPPLIE 9922 05/15/95 $49.49 BERTELSON BROS. INC. OFFICE SUPPLIES 2510260 POLICE DEPT. G OFFICE SUPPLIE 1372 05/15/95 $17.21 BERTELSON BROS. INC. GENERAL SUPPLIES 2511610 CITY HALL GENE GENERAL SUPPLI 05/15/95 $83.92 BERTELSON BROS. INC. GENERAL SUPPLIES 2372680 CENT SVC GENER GENERAL SUPPLI 05/15/95 $4.75 BERTELSON BROS. INC. MARCE'S PARTY 2514800 CONTINGENCIES POSTAGE 05/15/95 $6.50 BERTELSON BROS. INC. GENERAL SUPPLIES 2511121 CENT SVC GENER GENERAL SUPPLI 05/15/95 $179.52 BERTELSON BROS. INC. GENERAL SUPPLIES 2511120 CENT SVC GENER GENERAL SUPPLI 05/15/95 $12.57 BERTELSON BROS. INC. GENERAL SUPPLIES 2498080 CENT SVC GENER GENERAL SUPPLI 05/15/95 $19.43 BERTELSON BROS. INC. GENERAL SUPPLIES 2496880 CENT SVC GENER GENERAL SUPPLI COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 155310 $1,048.57* 05/15/95 $30.00 BERTRAND, JULIA CHANGE FOR CASH REGI 050195 VANVALKENBURG CST OF GD FOOD 155311 $30.00* 05/15/95 $89.46 BEST LOCKING SYSTEMS 0 REPAIR PARTS 017310 CITY HALL GENE REPAIR PARTS 9881 05/15/95 $16.84 BEST LOCKING SYSTEMS 0 KEYS 017447 BUILDING MAINT REPAIR PARTS 9881 05/15/95 $13.05 BEST LOCKING SYSTEMS 0 BRAEMAR COMPLEX KEYS 017646 ATHLETIC ACTIV GENERAL SUPPLI 155312 $119.35* 05/15/95 $5,873.49 BFI OF MN INC REFUSE 043095 50TH STREET RU PROF SERVICES 155313 $5,873.49* 05/15/95 $35,718.27 BFI RECYCLING SYS Recycling Charges 050195 RECYCLING Recycling Char 155314 $35,718.27* 05/15/95 $189.48 BIFFS INC RUBBISH REMOVAL BI046780 MAINT OF COURS RUBBISH REMOVA 05/15/95 $65.26 BIFFS INC RESTROOM RENTAL BI046782 BUILDING MAINT PROF SERVICES 1207 05/15/95 $65.26 BIFFS INC RESTROOM RENTAL BI046781 BUILDING MAINT PROF SERVICES 155315 $320.00* 05/15/95 $880.00 BITUMINOUS ROADWAYS INFIELD MIXTURE 004654 FIELD MAINTENA INFIELD MIX P1291 155316 $880.00* 05/15/95 $67.50 BLEDSOE, SARA AC INSTRUCTOR 050995 ART CENTER ADM PROF SERVICES 155317 $67.50* 05/15/95 $100.00 BLOOD, DAVID POLICE SERVICES MAY 1995 RESERVE PROGRA PERS SERVICES 155318 $100.00* 05/15/95 $252.00 BLUE CROSS BLUE SHEILD WRONG INS /PD ON PRIM 050195 GENERAL FD PRO AMBULANCE FEES 155319 $252.00* 05/15/95 - $249.19 BOYER TRUCKS REPAIR PARTS 388968 EQUIPMENT OPER REPAIR PARTS 05/15/95 $597.68 BOYER TRUCKS REPAIR PARTS 397405 EQUIPMENT OPER REPAIR PARTS 9882 05/15/95 $32.76 BOYER TRUCKS REPAIR PARTS 399186 EQUIPMENT OPER REPAIR PARTS 1073 05/15/95 $719.53 BOYER TRUCKS REPAIR PARTS 382528 EQUIPMENT OPER REPAIR PARTS P9741 05/15/95 $261.94 BOYER TRUCKS REPAIR PARTS 400640 EQUIPMENT OPER REPAIR PARTS 1181 155320 $1,362.72* 05/15/95 $120.00 BRAEMAR CLUBHOUSE VOLUNTEER RECEPTION 042895 CONTINGENCIES GENERAL SUPPLI 155321 $120.00* 05/15/95 $178.46 BRISSMAN - KENNEDY INC CLEANING SUPPLIES 370615 CITY HALL GENE CLEANING SUPPL 1139 155322 $178.46* 05/15/95 $85.00 BROM, BECKY PERFORM AT CL 6/1/95 041795 ED ADMINISTRAT PRO SVC OTHER 155323 $85.00* 05/15/95 $100.26 BUIE, BARBARA MILEAGE OR ALLOWANCE 050995 ED ADMINISTRAT MILEAGE COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------ 155324 $100.26* 05/15/95 $63.90 BUIE, ROBERT UNIFORM ALLOWANCE /PO 050395 POLICE DEPT. G UNIF ALLOW 155325 $63.90* 05/15/95 $75.56 BUILDERS SQUARE PAINT & SUPPLIES 14451277 ED BUILDING & GENERAL SUPPLI 1070 155326 $75.56* 05/15/95 $100.00 BUTLER, GEORGE POLICE SERVICES MAY 1995 RESERVE PROGRA PERS SERVICES 155327 $100.00* 05/15/95 $65.00 CABOT SAFETY CORP SAFETY GLASSES 03953238 GENERAL MAINT SAFETY EQUIPME 8624 05/15/95 $56.00 CABOT SAFETY CORP SAFETY GLASSES 3953088 EQUIPMENT OPER SAFETY EQUIPME 8624 05/15/95 $78.00 CABOT SAFETY CORP SAFETY GLASSES 03953241 GENERAL MAINT SAFETY EQUIPME 155328 $199.00* 05/15/95 $82.20 CALLAHAN, FRAN MILEAGE OR ALLOWANCE 050295 PUBLIC HEALTH MILEAGE 155329 $82.20* 05/15/95 $3,032.56 CALLAWAY GOLF COST OF GOODS - PRO 299314 PRO SHOP COST OF GDS -PR 9032 05/15/95 $170.84 CALLAWAY GOLF COST OF GOODS - PRO 299315 PRO SHOP COST OF GDS -PR 9032 155330 $3,203.40* 05/15/95 $4.27 CAMPBELL, RALPH PHOTOGRAPHIC SUPPLIE 042695 COMMUNICATIONS PHOTO SUPPLIES 05/15/95 $6.57 CAMPBELL, RALPH PHOTOGRAPHIC SUPPLIE 042695 COMMUNICATIONS PHOTO SUPPLIES 05/15/95 $31.95 CAMPBELL, RALPH GENERAL SUPPLIES 042695 COMMUNICATIONS GENERAL SUPPLI 05/15/95 $8.70 CAMPBELL, RALPH MEETING EXPENSE 042695 COMMUNICATIONS MEETING EXPENS 05/15/95 $7.90 CAMPBELL, RALPH MEETING EXPENSE 042695 COMMUNICATIONS MEETING EXPENS 05/15/95 $130.50 CAMPBELL, RALPH DUES & SUBSCRIPTIONS 042695 COMMUNICATIONS DUES & SUBSCRI 05/15/95 $14.98 CAMPBELL, RALPH DUES & SUBSCRIPTIONS 042695 COMMUNICATIONS DUES & SUBSCRI 05/15/95 $8.25 CAMPBELL, RALPH PHOTOGRAPHIC SUPPLIE 042695 COMMUNICATIONS PHOTO SUPPLIES 155331 $213.12* 05/15/95 $50.00 CANTON, JANET MILEAGE OR ALLOWANCE 050895 FINANCE MILEAGE 155332 $50.00* 05/15/95 $599.06 CAPITOL COMMUNICATIONS PAGER FILTERS 7921 FIRE DEPT. GEN EQUIP REPLACEM 9282 155333 $599.06* 05/15/95 $100.00 CARLSON, CRAIG PERFORM AT EDIN 5/23 032095 ED ADMINISTRAT PRO SVC OTHER 155334 $100.00* 05/15/95 $676.86 CARLSON, DAVID CONT ED /POLICE 050995 POLICE DEPT. G CONF & SCHOOLS 155335 $676.86* 05/15/95 $937.31 CATCO REPAIR PARTS 370461 EQUIPMENT OPER REPAIR PARTS P9454 05/15/95 $57.45 CATCO REPAIR PARTS 374600 EQUIPMENT OPER REPAIR PARTS 1202 05/15/95 $217.26 CATCO ACCESSORIES 374555 EQUIPMENT OPER ACCESSORIES 1203 05/15/95 $89.48 CATCO REPAIR PARTS 374504 EQUIPMENT OPER REPAIR PARTS 1198 05/15/95 - $194.04 CATCO CREDIT 371971 EQUIPMENT OPER REPAIR PARTS COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 05/15/95 $231.94 CATCO BRAKE SHOES 373746 EQUIPMENT OPER REPAIR PARTS 1081 05/15/95 $60.36 CATCO SEAL 373611 EQUIPMENT OPER REPAIR PARTS 9997 05/15/95 $28.37 CATCO MINOR KIT 373726 EQUIPMENT OPER REPAIR PARTS 1082 05/15/95 $185.76 CATCO SHOE KIT SEAL 372901 EQUIPMENT OPER REPAIR PARTS 9874 155336 $1,613.89* 05/15/95 $30.16 CEILING PRO INTERNATIO BALANCE DUE 6896. CLUB HOUSE SVC CONTR EQUI 155337 $30.16* 05/15/95 $119.54 CELLULAR ONE CELLULAR PHONE 042895/P PARK ADMIN. TELEPHONE 05/15/95 $85.23 CELLULAR ONE TELEPHONE 042895/R COMMUNICATIONS TELEPHONE 05/15/95 $89.50 CELLULAR ONE PHONE RENTAL 042095/F FIRE DEPT. GEN EQUIP RENTAL 05/15/95 $84.76 CELLULAR ONE PHONE RENTAL 042095/F FIRE DEPT. GEN EQUIP RENTAL 05/15/95 $55.74 CELLULAR ONE CELLULAR PHONE 042895 DISTRIBUTION GENERAL SUPPLI 155338 $434.77* 05/15/95 $20.00 CELLULAR ONE CELL PHONE 03103579 DISTRIBUTION TELEPHONE 1173 05/15/95 $573.18 CELLULAR ONE CELLULAR PATROL 02577781 PATROL TELEPHONE 155339 $593.18* 05/15/95 $115.82 CERES WOOD PRODUCTS WOOD MULCH 012319 TREES & MAINTE GENERAL SUPPLI 9878 155340 $115.82* 05/15/95 $71.82 CERTIFIED POWER TRAIN DRIVELINE /UJOINTS 145977 EQUIPMENT OPER REPAIR PARTS 1079 155341 $71.82* 05/15/95 $122.55 CHEMSEARCH CHEMICALS B091576 ED BUILDING & CHEMICALS 155342 $122.55* 05/15/95 $23.09 CITY OF EDINA SEWER & WATER 051595 CLUB HOUSE SEWER & WATER 155343 $23.09* 05/15/95 $650.00 CITY OF EDINA PETTY CASH 050895 PLAYGROUND & T GENERAL SUPPLI 155344 $650.00* 05/15/95 $4,698.40 CITY OF MAPLE GROVE I494 COM DUES 4306 CONTINGENCIES DUES & SUBSCRI 155345 $4,698.40* 05/15/95 $1,170.00 CITY OF ST. PAUL CONT ED /POLICE 037898 POLICE DEPT. G CONF & SCHOOLS 155346 $1,170.00* 05/15/95 $15.71 CITY WIDE WINDOW SERVI WINDOW CLEANING 69637 VERNON OCCUPAN CONTR REPAIRS 05/15/95 $15.71 CITY WIDE WINDOW SERVI WINDOW CLEANING 69638 50TH ST OCCUPA CONTR REPAIRS 05/15/95 $15.71 CITY WIDE WINDOW SERVI WINDOW CLEANING 69636 YORK OCCUPANCY CONTR REPAIRS 155347 $47.13* 05/15/95 $457.73 CLABO, ROBERT CONT ED /POLICE 050895 POLICE DEPT. G CONF & SCHOOLS 155348 $457.73* 05/15/95 $723.25 COBRA GOLF INC COST OF GOODS - PRO 12125423 PRO SHOP COST OF GDS -PR 9029 COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 8 CHECK NO-- DATE CHECK AMOUNT--- VENDOR DESCRIPTION-- - - - - -- - -- INVOICE - - - - -- PROGRAM - - - - - -- OBJECT PO NUM. - - - - - -- - - - - -- 05/15/95 - $1,345.49 - - - - -- - - - -- ------- - - COBRA GOLF INC - - -- - - - COST OF GOODS PRO 12126294 PRO SHOP COST OF GDS -PR 9029 155349 $2,068.74* 05/15/95 $321.50 COCA COLA BOTTLING COM COST OF GOODS SOLD F I0395227 VANVALKENBURG CST OF GD FOOD 05/15/95 $346.45 COCA COLA BOTTLING COM COST OF GOODS SOLD M 04011234 VERNON SELLING CST OF GDS MIX 05/15/95 $214.80 COCA COLA BOTTLING COM COST OF GOODS SOLD M 03954434 YORK SELLING CST OF GDS MIX 155350 $882.75* 05/15/95 $603.86 COMMERCIAL FURNITURE B REMODELING 00004050 CITY HALL EQUIP REPLACEM 1133 05/15/95 $13.00 COMMERCIAL FURNITURE B REMODELING 46176 CITY HALL EQUIP REPLACEM 5783 155351 $616.86* 05/15/95 $707.29 COMPLETE BEVERAGE SERV PROF SERV 042895/8 CONTINGENCIES POSTAGE 1.71 155352 $707.29* 05/15/95 $37.00 COMPUTER CITY ACCOUNT COMP SUPPLIES 633672 FINANCE GENERAL SUPPLI 9936 05/15/95 $106.74 COMPUTER CITY ACCOUNT COMP SUPPLIES 633672 RECYCLING GENERAL SUPPLI 9936 155353 $143.74* 05/15/95 $17.00 CONNECT INC EQUIPMENT RENTAL 24608050 FIRE DEPT. GEN EQUIP RENTAL 7421 155354 $17.00* 05/15/95 $92.29 CONNEY SAFETY PRODUCTS PROTECTIVE CAPS 449135 -0 GENERAL MAINT SAFETY EQUIPME 9742 05/15/95 $97.92 CONNEY SAFETY PRODUCTS GOGGLES 466410 GENERAL MAINT GENERAL SUPPLI 9887 155355 $190.21* 05/15/95 - $347.77 COPY EQUIPMENT INC. BLACKLINE FILM , 409413 -C ENGINEERING GE BLUE PRINTING 9599 05/15/95 $668.24 COPY EQUIPMENT INC. BLACKLINE FILM 0408728 ENGINEERING GE BLUE PRINTING 9599 05/15/95 $92.23 COPY EQUIPMENT INC. BLACKLINE FILM 409474 ENGINEERING GE BLUE PRINTING 9599 05/15/95 $56.42 COPY EQUIPMENT INC. BLUELINE PAPER 0411751 ENGINEERING GE BLUE PRINTING 1154 05/15/95 $8.68 COPY EQUIPMENT INC. GENERAL SUPPLIES 0411306 CENT SVC GENER GENERAL SUPPLI 05/15/95 $35.83 COPY EQUIPMENT INC. ENG TAPES 0412379 ENGINEERING GE GENERAL SUPPLI 1225 155356 $513.63* 05/15/95 $66.95 CRABB, CATY ART WORK SOLD 050995 ART CNTR PROG SALES OTHER 155357 $66.95* 05/15/95 $1,386.67 CRIMMINS MD, TIMOTHY J PROFESSIONAL SERVICE MAY 1995 FIRE DEPT. GEN PROF SERVICES 155358 $1,386.67* 05/15/95 $86.00 CROWE, JEANINE CLASS REFUND 042795 ART CNTR PROG REGISTRATION F 155359 $86.00* 05/15/95 $282.25 CUMMINS DIESEL SALES I GENERATOR REPAIR 2130707 ED BUILDING & PROF SERVICES 1062 155360 $282.25* 05/15/95 $820.00 CUSTOM FIRE APPARATUS EQUIPMENT MAINTENANC 5524 FIRE DEPT. GEN EQUIP MAINT 155361 $820.00* 05/15/95 $136.36 CYBEX REPAIR PARTS 427197 ED BUILDING & REPAIR PARTS 1360 COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 155362 $136.36* 05/15/95 $32.00 D.C. HEY CO. SERVICE CONTRACTS EQ 497778 ED ADMINISTRAT SVC CONTR EQUI 155363 $32.00* 05/15/95 $50.00 DANS REGISTER SERVICE REGISTER PROGRAM TUN 042895 VANVALKENBURG CST OF GD FOOD 1220 155364 $50.00* 05/15/95 $172.36 DAYSTARTER BATTERIES 9504 EQUIPMENT OPER REPAIR PARTS 9984 05/15/95 $204.14 DAYSTARTER REPAIR PARTS 9524 EQUIPMENT OPER REPAIR PARTS 1163 05/15/95 $140.52 DAYSTARTER REPAIR PARTS 9555 EQUIPMENT OPER REPAIR PARTS 1171 05/15/95 $95.03 DAYSTARTER REPAIR PARTS 9522 EQUIPMENT OPER REPAIR PARTS 1098 05/15/95 $50.04 DAYSTARTER REPAIR PARTS 9513 EQUIPMENT OPER REPAIR PARTS 1087 05/15/95 $102.07 DAYSTARTER REPAIR PARTS 09505 GOLF CARS REPAIR PARTS 1025 155365 $764.16* 05/15/95 $175.00 DENISON MAILING SERVIC INSERT 26633 GENERAL(BILLIN PROF SERVICES 155366 $175.00* 05/15/95 $360.00 DEPARTMENT OF PUBLIC S TELETYPE SERVICE 95Q1203 POLICE DEPT. G TELETYPE SERVI 05/15/95 $300.00 DEPARTMENT OF PUBLIC S TELETYPE SERVICE 95Q1202 POLICE DEPT. G TELETYPE SERVI 05/15/95 $25.00 DEPARTMENT OF PUBLIC S TELETYPE SERVICE 95Q1204 POLICE DEPT. G TELETYPE SERVI 155367 $685.00* 05/15/95 $100.00 DEPARTMENT OF PUBLIC S CHEMICALS 050395 POOL OPERATION CHEMICALS 155368 $100.00* 05/15/95 $19.44 DEPENDABLE COURIER MILEAGE OR ALLOWANCE 283104 FINANCE MILEAGE 155369 $19.44* 05/15/95 $27.28 DEXTER COST OF GOODS - PRO 228508 PRO SHOP COST OF GDS -PR 8405 155370 $27.28* 05/15/95 $110.93 DISPATCH COMM /MN RADIO SERVICE 21361 EQUIPMENT OPER RADIO SERVICE 05/15/95 $40.00 DISPATCH COMM /MN RADIO SERVICE 21381 EQUIPMENT OPER RADIO SERVICE 155371 $150.93* 05/15/95 $14,226.67 DMJ CORPORATION CONSTRUCTION 94 -7PYMT ALLEY IMPROVE CIP 155372 $14,226.67* 05/15/95 $434.25 DON BETZEN GOLF SUPPLY GENERAL SUPPLIES 2568 GOLF ADMINISTR GENERAL SUPPLI 9397 155373 $434.25* 05/15/95 $107.50 DUDA, JOHN TEMP HELP DOME 042595 GOLF DOME SALARIES TEMP 155374 $107.50* 05/15/95 $58,788.00 E -Z GO TEXTRON GOLF CARS 0930142 GOLF PROG MACH. & EQUIP 9787 155375 $58,788.00* 05/15/95 $56.36 E -Z -GO TEXTRON REPAIR PARTS 0929831 GOLF CARS REPAIR PARTS 1030 COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------- 05/15/95 $8.86 E -Z -GO TEXTRON REPAIR PARTS 0929830 GOLF CARS REPAIR PARTS 155376 $65.22* 05/15/95 $65.00 E.M.S. LOG CON INC CONTRACTED REPAIRS 042895 FIRE DEPT. GEN CONTR REPAIRS 9927 155377 $65.00* 05/15/95 $1,598.55 EAST SIDE BEVERAGE COST OF GOODS SOLD B 512477 YORK SELLING CST OF GDS BEE 05/15/95 $860.40 EAST SIDE BEVERAGE COST OF GOODS SOLD B 513038 YORK SELLING CST OF GDS BEE 05/15/95 $913.60 EAST SIDE BEVERAGE COST OF GOODS SOLD B 512476 50TH ST SELLIN CST OF GDS BEE 05/15/95 $11.70 EAST SIDE BEVERAGE COST OF GOODS SOLD M 512476 50TH ST SELLIN CST OF GDS MIX 05/15/95 $1,681.00 EAST SIDE BEVERAGE COST OF GOODS SOLD B 512479 VERNON SELLING CST OF GDS BEE 05/15/95 $182.40 EAST SIDE BEVERAGE COST OF GOODS SOLD M 512478 YORK SELLING CST OF GDS MIX 05/15/95 $1,375.40 EAST SIDE BEVERAGE COST OF GOODS SOLD B 509443 YORK SELLING CST OF GDS BEE 05/15/95 $877.35 EAST SIDE BEVERAGE COST OF GOODS SOLD B 509442 50TH ST SELLIN CST OF GDS BEE 05/15/95 $1,881.00 EAST SIDE BEVERAGE COST OF GOODS SOLD B 509441 VERNON SELLING CST OF GDS BEE 05/15/95 $11.70 EAST SIDE BEVERAGE COST OF GOODS SOLD M 509442 50TH ST SELLIN CST OF GDS MIX 155378 $9,393.10* 05/15/95 $90.53 ECOLAB PEST ELIMINATIO SERVICE CONTRACTS EQ 3274632 ED BUILDING & SVC CONTR EQUI 05/15/95 $106.50 ECOLAB PEST ELIMINATIO PEST CONTROL 3274628 ED BUILDING & SVC CONTR EQUI 155379 $197.03* 05/15/95 $85.16 ECOWATER SYSTEMS WATER TREATMENT 8071958 GUN RANGE GENERAL SUPPLI 155380 $85.16* 05/15/95 $17.00 EDINA CHAMBER OF COMME CHAMBER LUNCH 1496 ADMINISTRATION MEETING EXPENS 155381 $17.00* 05/15/95 $209,377.97 EDWARD KRAEMER & SONS CONSTRUCTION 95 -1PYMT STREET IMPROVE CIP 155382 $209,377.97* 05/15/95 $149.90 EGGHEAD SOFTWARE SW UPGR 18745950 GOLF PROG MACH. & EQUIP 1223 05/15/95 $36.64 EGGHEAD SOFTWARE SCREEN SAVER 18676950 FIRE DEPT. GEN GENERAL SUPPLI 1211 155383 $186.54* 05/15/95 $300.00 EMPLOYEES CLUB VOLUNTERR SERVICES 050595 CONTINGENCIES GENERAL SUPPLI 155384 $300.00* 05/15/95 $80.00 EVANS, PATRICIA REFUND /SWIMMING 050595 GENERAL FD PRO REGISTRATION F 155385 $80.00* 05/15/95 $108.00 EVEN PAR COST OF GOODS - PRO 18061 PRO SHOP COST OF GDS -PR 1232 155386 $108.00* 05/15/95 $108.00 EVENSON, SANDRA COST OF GOODS - PRO 52026 PRO SHOP COST OF GDS -PR 1353 155387 $108.00* 05/15/95 $807.06 FACILITY SYSTEMS REMODELING 21554 CITY HALL EQUIP REPLACEM 9337 155388 $807.06* COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 05/15/95 $77.81 FAST 1 HOUR PHOTO ADVERTISING OTHER C23841 ART CENTER ADM ADVERT OTHER 1122 155389 $77.81* 05/15/95 $146.97 FAST FRAME GENERAL SUPPLIES 1770188 ED ADMINISTRAT GENERAL SUPPLI 1374 05/15/95 $77.85 FAST FRAME GENERAL SUPPLIES 1770149 ED BUILDING & GENERAL SUPPLI 1271 155390 $224.82* 05/15/95 $517.61 FEED RITE CONTROL WATER TREATMENT SUPP 58225 METER READING WATER TRTMT SU 9679 05/15/95 $63.90 FEED RITE CONTROL REPAIR PARTS 58663 WATER TREATMEN REPAIR PARTS 9989 05/15/95 $380.56 FEED RITE CONTROL WATER TREATMENT EQUI 58103 WATER TREATMEN WATER TRTMT SU 9664 05/15/95 $337.96 FEED RITE CONTROL WATER TREATMENT PART 57720 PUMP & LIFT ST REPAIR PARTS 9664 05/15/95 $2,552.34 FEED RITE CONTROL WATER CHEMICALS 57871 WATER TREATMEN WATER TRTMT SU 9679 155391 $3,852.37* 05/15/95 $20.00 FERMANICH, MARILYN PARTIAL REFUND /COUPO 050895 EDINB /CL PROG GEN ADMISSIONS 155392 $20.00* 05/15/95 $89.00 FERRELLGAS GENERAL SUPPLIES 31518 ART CENTER BLD GENERAL SUPPLI 9389 155393 $89.00* 05/15/95 $35.00 FINE, AGNES VISUAL ARTS PROG 5/2 012595 ED ADMINISTRAT PRO SVC OTHER 155394 $35.00* 05/15/95 $100.00 FLEMING, KIRK DEPOSIT /RENTAL /REFUN 050895 VANVALKENBURG RENTAL OF PROP 155395 $100.00* 05/15/95 $1,813.55 FOOT -JOY COST OF GOODS -' PRO 29095 PRO SHOP COST OF GDS -PR 9035 05/15/95 $531.26 FOOT -JOY COST OF GOODS - PRO 3867489 PRO SHOP COST OF GDS -PR 9035 155396 $2,344.81* 05/15/95 $5.47 FORNEY INCORPORATED GENERAL SUPPLIES 10559 ENGINEERING GE GENERAL SUPPLI 05/15/95 $13.83 FORNEY INCORPORATED GENERAL SUPPLIES 10359 ENGINEERING GE GENERAL SUPPLI 1020 155397 $19.30* 05/15/95 $166.76 FORRESTER'S COST OF GOODS - PRO 15354 PRO SHOP COST OF GDS -PR 8406 05/15/95 $220.40 FORRESTER'S COST OF GOODS - PRO 15621 PRO SHOP COST OF GDS -PR 8406 155398 $387.16* 05/15/95 $435.49 FRESCO FORESTRY TOOLS 41077 TREES & MAINTE TOOLS 1084 155399 $435.49* 05/15/95 $57.50 FULLER, JON TEMP HELP DOME 042595 GOLF DOME SALARIES TEMP 155400 $57.50* 05/15/95 $279.57 G & K DIRECT PURCHASE LAUNDRY 6154 BUILDING MAINT LAUNDRY 05/15/95 $225.99 G & K DIRECT PURCHASE LAUNDRY 6051 PUMP & LIFT ST LAUNDRY 05/15/95 $19.85 G & K DIRECT PURCHASE LAUNDRY 6090 PUMP & LIFT ST LAUNDRY 05/15/95 $352.97 G & K DIRECT PURCHASE LAUNDRY 6001 BUILDING MAINT LAUNDRY 05/15/95 $62.35 G & K DIRECT PURCHASE LAUNDRY 2924 BUILDING MAINT LAUNDRY 05/15/95 $79.09 G & K DIRECT PURCHASE LAUNDRY 2811 GENERAL MAINT LAUNDRY COUN,!L, CHECK REGISTER Thu May 11 1995 00:04:35 Page 12 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 05/15/95 $200.40 G & K DIRECT PURCHASE LAUNDRY 3149 PUMP & LIFT ST LAUNDRY 05/15/95 $76.00 G & K DIRECT PURCHASE LAUNDRY 3456 PUMP & LIFT ST LAUNDRY 05/15/95 $66.78 G & K DIRECT PURCHASE LAUNDRY 2908 BUILDING MAINT LAUNDRY 155401 $1,363.00* 05/15/95 $650.00 G.V. LARSEN & ASSOC PROFESSIONAL SERVICE 050595 ED BUILDING & PROF SERVICES 155402 $650.00* 05/15/95 $181.35 GAS SUPPLY INC. GENERAL SUPPLIES 40576 GENERAL MAINT GENERAL SUPPLI 9979 155403 $181.35* 05/15/95 $231.80 GENERAL SPORTS SOCCER NETS 040668 ATHLETIC ACTIV GENERAL SUPPLI 155404 $231.80* 05/15/95 $368.75 GIL HEBARD GUNS TARGETS /AMMO 61582 GUN RANGE AMMUNITION 9718 155405 $368.75* 05/15/95 $50.00 GLEN SIPE PIANO SERVIC PROFESSIONAL SERVICE 950503 ED BUILDING & PROF SERVICES 155406 $50.00* 05/15/95 $30.00 GOLDEN VALLEY ORCHESTR SERVICES CL /EB 060495 ED ADMINISTRAT PRO SVC OTHER 155407 $30.00* 05/15/95 $234.00 GOLFCRAFT COST OF GOODS - PRO 9228 PRO SHOP COST OF GDS -PR 9028 05/15/95 $1,027.00 GOLFCRAFT PROMERCH 9227 PRO SHOP COST OF GDS -PR 9028 05/15/95 $195.00 GOLFCRAFT RENTAL CLUBS 9229 PRO SHOP COST OF GDS -PR 155408 $1,456.00* 05/15/95 $163.00 GOVERNMENT TRAINING SE CONT ED 042695 COMMUNICATIONS CONF & SCHOOLS 155409 $163.00* 05/15/95 $58.00 GOZUM, MARY CLASS REFUND 042695 ART CNTR PROG REGISTRATION F 155410 $58.00* 05/15/95 $92.66 GRAFIX SHOPPE REPAIR PARTS 12138 EQUIPMENT OPER REPAIR PARTS 1308 155411 $92.66* 05/15/95 $669.78 GRAINGER GENERAL SUPPLIES 49863414 MAINT OF COURS GENERAL SUPPLI 1059 05/15/95 $65.45 GRAINGER GENERAL SUPPLIES 49863204 ED BUILDING & GENERAL SUPPLI 1037 155412 $735.23* 05/15/95 $833.61 GREER, PAT SERVICES CL /EB MAY 1995 ED ADMINISTRAT PROF SERVICES 155413 $833.61* 05/15/95 $12,824.00 GREUPNER, JOE GOLF LESSONS 050995 GOLF ADMINISTR PRO SVC - GOLF 155414 $12,824.00* 05/15/95 $20,393.03 GROUP HEALTH INC HOSPITALIZATION 3527100 CENT SVC GENER HOSPITALIZATIO 155415 $20,393.03* COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 13 CHECK NO ------_------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE .. "- PROGRAM -i —OBJECT PO NUM.' 05/15/95 $680.54 ----------------------------------------------------------- GRUBERS POWER EQUIPMEN EQUIPMENT REPLACEMEN 1210 ---_---------------------------- EQUIPMENT REPL EQUIP REPLACEM P9562 05/15/95 $451.62 - GRUBERS POWER EQUIPMEN 'REPAIR PARTS 1343 MOWING] REPAIR PARTS 9859- 05/15/95 $383.30 GRUBERS POWER EQUIPMEN EQUIPMENT REPLACEMEN 1282 EQUIPMENT REPL EQUIP REPLACEM .9776 05/15/95 $458.72 GRUBERS POWER EQUIPMEN REPAIR PARTS 1344 MOWING; REPAIR PARTS 9749 05/15/95 $498:42 GRUBERS POWER EQUIPMEN EQUIPMENT REPLACEMEN 12411 EQUIPMENT REPL EQUIP REPLACEM 9687 155416 $2,472.60* 05/15/95 $5.00 GTDS INC REFUND /SHELTER RENTA 050595 GENERAL•FD PRO REGISTRATION F 155417 $5.00* 05/15/95 $317.00 H & K DESIGNS COST-OF GOODS - PRO 042795 PRO"SHOP COST OF GDS -PR 9796 155418 $317.00* 05/15/95 $17.00 H.L.' MOORE FIRST,AID'SUPPLIES 8004519' 'FIRE DEPT: GEN FIRST AID SUPP 8432 05/15/95 $72.03 H.L. MOORE FIRST AID SUPPLIES 8085135 FIRE- DEPT. GEN FIRST AID SUPP 9930 05/15/95 .$65 ".70 H.L. MOORE FIRST.AID SUPPLIES 8085135 FIRE DEPT. GEN FIRST AID SUPP 9930 155419 $154.73* 05/15/95 $43..55. HAMMER, NANCY ART WORK SOLD 050995 ART CNTR.PROG SALES OTHER 155420 $43.55* i - 05/15/95 $28.00 HANSKE, TOM CLASS REFUND 050295 ART CNTR PROG REGISTRATION F 155421 $28.00* j 05/15/95 $40:00 HAPPY FACES VISUAL ARTS/ 6/3/95 041395 ED ADMINISTRAT. PRO SVC OTHER 05/15/95 $40.00 HAPPY FACES VISUAL'. -ARTS 7/1/95 041795 ED "ADMINISTRAT PRO SVC OTHER 05/15/95 $40.00 HAPPY FACES VISUALARTS 7/9/95 170495 ED ADMhNISTRAT PRO SVC OTHER 155422 $120'.00* 05/15/95 $120.00 HARMON CONTRACT REPAIR DOOR BUZZER 3216692 -ED BUILfDING & PROF SERVICES 9821 155423 $120.00* 05/15/95 $663.25 HARMON GLASS & GLAZE REPAIR PARTS 24005554 i PARKING RAMP REPAIR PARTS 8807 155424 $663.25* 05/15/95 $30.00 HARRIS, KEVIN REFUND /COACH PITCH 0508.95 i .GENERAL'FD PRO REGISTRATION F 155425 $30.00* 05/15/95 $21.00 HCAS BOOKS /FIRE 050895 FIRE =DEPT. GEN BOOKS & PAMPHL 155426 $24.00* 05/15/95 $120.00 HCMC EMS TRAINING CONT ED /FIRE 05089.5 FIRE -DEPT. GEN CONF & SCHOOLS 155427 $120.00* 05/15/95 $112.55 HEDGES, DIANA CRAFT SUPPLIES 050995 i ART CENTER ADM CRAFT SUPPLIES 155428 $112.55* 05/15/95 $13.50.- HELMER, RICHARD MILEAGE /FIRE 050995 FIRE DEPT. GEN•,MILEAGE 155429 $13.50* COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT ---- - - - -PO -NUM. 05/15/95 ------------------------------------------------------------------------------------ $483.61 HENNEPIN COUNTY MEDICA FIRST AID SUPPLIES 4095 FIRE DEPT. GEN FIRST AID SUPP 9074 155430 $483.61* 05/15/95 $5,844.58 HENNEPIN COUNTY TREASU ROOM /BOARD MARCH 95 362 LEGAL SERVICES BRD & RM PRISO 155431 $5,844.58* 05/15/95 $40.00 HERRING, MICHELE REFUND /SWIMMING 050895 GENERAL FD PRO REGISTRATION F 155432 $40.00* 05/15/95 $238.00 HIPPE, RANDY TEMP HELP DOME 050495 GOLF DOME SALARIES TEMP 155433 $238.00* 05/15/95 $84.00 HIRSH, JIM DOME SERVICES 050395 GOLF DOME PERS SERVICES 155434 $84.00* 05/15/95 $186.38 HIRSHFIELD'S PAINT MFG LINE MARKING POWDER 032749 FIELD MAINTENA LINE MARK POWD 1066 155435 $186.38* 05/15/95 $100.00 HOFFMAN, WILLIAM POLICE SERVICES MAY 1995 RESERVE PROGRA PERS SERVICES 155436 $100.00* 05/15/95 $60.86 HOME JUICE COST OF GOODS SOLD M 42640 50TH ST SELLIN CST OF GDS MIX 05/15/95 $44.41 HOME JUICE COST OF GOODS SOLD M 42639 VERNON SELLING CST OF GDS MIX 05/15/95 $23.20 HOME JUICE COST OF GOODS SOLD M 42662 VERNON SELLING CST OF GDS MIX 155437 $128.47* 05/15/95 $132.83 HORIZON CHEMICAL CO IN CHEMICALS 2947 ED BUILDING & CHEMICALS 1156 " 155438 $132.83* 05/15/95 $8.28 HUEBSCH SERVICE CONTRACTS EQ 791685 ED BUILDING & SVC CONTR EQUI 05/15/95 $58.27 HUEBSCH SERVICE CONTRACTS EQ 787901 ED BUILDING & SVC CONTR EQUI 155439 $66.55* 05/15/95 $44.00 HUSSIAN, SARAH CLASS RERUND 0502995 ART CNTR PROG REGISTRATION F 155440 $44.00* 05/15/95 $438.00 INTERLACHEN TRAVEL CONFERENCES & SCHOOL 040484 POLICE DEPT. G CONF & SCHOOLS 1365 155441 $438.00* 05/15/95 $248.80 INTERNATIONAL GOLF ORG COST OF GOODS - PRO 013095 PRO SHOP COST OF GDS -PR 155442 $248.80* 05/15/95 $64.79 IOS TONER FAX 36146A CENT SVC GENER GENERAL SUPPLI 1221 155443 $64.79* 05/15/95 $22.74 J & W INSTRUMENTS INC OFFICE SUPPLIES 83528 DISTRIBUTION OFFICE SUPPLIE 1076 155444 $22.74* 05/15/95 $93.16 J.H. LARSON ELECTRICAL BOLT /STRAP /CONN 4205 -913 BUILDINGS REPAIR PARTS 9962 155445 $93.16* COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 15 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 05/15/95 $100.00 JAMES, WILLIAM F POLICE SERVICES MAY 1995 RESERVE PROGRA PERS SERVICES 155446 $100.00* 05/15/95 $133.80 JERRY'S TRANSMISSION S EQUIPMENT REPLACEMEN 12378 FIRE DEPT. GEN EQUIP REPLACEM 9931 155447 $133.80* 05/15/95 $1,190.00 JERRYS PRINTING PRINTING F1125 ART CENTER ADM PRINTING 5493 05/15/95 $268.20 JERRYS PRINTING PRINTING F1033 COMMUNICATIONS PRINTING 05/15/95 $75.93 JERRYS PRINTING PRINTING F1028 ART CENTER ADM PRINTING 9170 155448 $1,534.13* 05/15/95 $660.30 JESSEN PRESS PRINTING APPLICATION 28759 CENT SVC GENER ADVERT PERSONL 1158 155449 $660.30* 05/15/95 $156.55 JIM HATCH SALES GENERAL SUPPLIES 4535 STREET NAME SI GENERAL SUPPLI 1085 05/15/95 $392.78 JIM HATCH SALES TOOLS 4518 BUILDING MAINT TOOLS 9678 155450 $549.33* 05/15/95 $120.00 JOHNSON, BRAD TEMP HELP DOME 042795 GOLF DOME SALARIES TEMP 155451 $120.00* 05/15/95 $230.00 JOHNSON, HOWARD TEMP HELP DOME 42595 GOLF DOME SALARIES TEMP 155452 $230.00* 05/15/95 $22.00 JOHNSON, NAOMI PRINTING 050995 ART CENTER ADM PRINTING 05/15/95 $44.10 JOHNSON, NAOMI OFFICE SUPPLIES 050995 ART CENTER ADM OFFICE SUPPLIE 05/15/95 $99.80 JOHNSON, NAOMI CRAFT SUPPLIES 050995 ART CENTER ADM CRAFT SUPPLIES 155453 $165.90* 05/15/95 $100.00 JOHNSON, WALTER POLICE SERVICES MAY 1995 RESERVE PROGRA PERS SERVICES 155454 $100.00* 05/15/95 $17.19 JPM STORE FIXTURE & DI BALANCE DUE 261287. GRILL GENERAL SUPPLI 155455 $17.19* 05/15/95 $418.16 JR JOHNSON SUPPLY TREES, FLOWERS, SHRU 78387 ED BUILDING & TREES FLWR SHR 1018 155456 $418.16* 05/15/95 $202.50 JUNTULLA, JOHN TEMP HELP DOME 042595 GOLF DOME SALARIES TEMP 155457 $202.50* 05/15/95 $109.05 KAR PRODUCTS REPAIR PARTS 43085 MAINT OF COURS REPAIR PARTS 1029 05/15/95 $35.69 KAR PRODUCTS PAINT 053903 MAINT OF COURS PAINT 1029 155458 $144.74* 05/15/95 $56.52 KARSTEN MANUFACTURING CLUB PRO MERCH 2292696 PRO SHOP COST OF GDS -PR 9335 155459 $56.52 * 05/15/95 $37.23 KEHOE, TERRENCE GENERAL SUPPLIES 050595 CITY HALL GENE GENERAL SUPPLI COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------ 05/15/95 $113.93 KEHOE, TERRENCE GENERAL SUPPLIES 050595 INSPECTIONS GENERAL SUPPLI 155460 $151.16* 05/15/95 $3,675.00 KELLER FENCE COMPANY POOL FENCING 5886 SWIM PROG LAND IMPROVEME 7346 155461 $3,675.00* 05/15/95 $41.15 KNOX COMM CREDIT FENCE LUMBER 0217 -151 NORMAN. MAINT. LUMBER 9832 05/15/95 - $31.03 KNOX COMM CREDIT CREDIT 0217 -150 NORMAN. MAINT. LUMBER 05/15/95 $69.19 KNOX COMM CREDIT LUMBER 0217 -151 CLUB HOUSE LUMBER 9946 05/15/95 $41.50 KNOX COMM CREDIT TARP FOR POOL 217 -1504 BUILDING MAINT GENERAL SUPPLI 9756 05/15/95 - $222.47 KNOX COMM CREDIT REPAIR PARTS 152153CM PW BUILDING REPAIR PARTS 9976 05/15/95 $288.08 KNOX COMM CREDIT REPAIR PARTS 152153 PW BUILDING REPAIR PARTS 9976 05/15/95 $235.47 KNOX COMM CREDIT REPAIR PARTS 152241 CITY HALL GENE REPAIR PARTS 9983 05/15/95 $56.41 KNOX COMM CREDIT GENERAL SUPPLIES 152187 BUILDING MAINT GENERAL SUPPLI 9982 05/15/95 $75.99 KNOX COMM CREDIT LUMBER 152089 BUILDING MAINT LUMBER 9972 05/15/95 $18.07 KNOX COMM CREDIT GENERAL SUPPLIES 152077 ED BUILDING & GENERAL SUPPLI 1055 05/15/95 $60.55 KNOX COMM CREDIT LUMBER 151804 BUILDING MAINT LUMBER 9959 05/15/95 $179.99 KNOX COMM CREDIT TOOLS 151071 GENERAL MAINT TOOLS 9900 05/15/95 $41.50 KNOX COMM CREDIT GENERAL SUPPLIES 150992 SPRING CLEANUP GENERAL SUPPLI 9851 155462 $854.40* 05/15/95 $155.00 KROENIG, KURT TEMP HELP DOME 42795 GOLF DOME SALARIES TEMP 155463 $155.00* 05/15/95 $344.25 KUETHER DIST. CO. COST OF GOODS SOLD B 130433 50TH ST SELLIN CST OF GDS BEE 05/15/95 $1,418.50 KUETHER DIST. CO. COST OF GOODS SOLD B 130415 YORK SELLING CST OF GDS BEE 05/15/95 $1,918.85 KUETHER DIST. CO. COST OF GOODS SOLD B 130957 YORK SELLING CST OF GDS BEE 05/15/95 $526.45 KUETHER DIST. CO. COST OF GOODS SOLD B 130958 50TH ST SELLIN CST OF GDS BEE 155464 $4,208.05* 05/15/95 $396.00 KUNKEL, JERRY TEMP HELP DOME 050495 GOLF DOME SALARIES TEMP 155465 $396.00* 05/15/95 $40.00 KVASNICK, BARB VISUAL ARTS 7/8/95 041795 ED ADMINISTRAT PRO SVC OTHER 05/15/95 $30.00 KVASNICK, BARB VISUAL ARTS PROG 5/3 012595 ED ADMINISTRAT PRO SVC OTHER 155466 $70.00* 05/15/95 $93.76 LAB SAFETY SUPPLY INC GENERAL SUPPLIES 52089370 FIRE DEPT. GEN GENERAL SUPPLI 9919 155467 $93.76* 05/15/95 $51.90 LANCRETE, LAURA APRIL 95 MILEAGE 042795 PARK ADMIN. MILEAGE 155468 $51.90* 05/15/95 $561.38 LANIER WORLDWIDE INC NEW EQUIPMENT 03815980 POLICE DEPT. G NEW EQUIP 9236 155469 $561.38* 05/15/95 $83.00 LARSON, MARY JO CLASS REFUND 050695 ART CNTR PROG REGISTRATION F 155470 $83.00* 05/15/95 $190.83 LATHROP PAINT SUPPLY C VALVE /TIP /HOSE 995559 STREET NAME SI GENERAL SUPPLI 9661 19 COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 17 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. -------------------------------------------------------_-------------------------------------------------------------------------- 155471 $190.83* 05/15/95 $446.59 LAWSON PRODUCTS BRAKE HOSE ASSM 1241380 EQUIPMENT OPER ACCESSORIES 9871 05/15/95 $213.53 LAWSON PRODUCTS HOSE /FITTING 1241381 EQUIPMENT OPER GENERAL SUPPLI 9872 05/15/95 $261.27 LAWSON PRODUCTS ACCESSORIES 1244154 EQUIPMENT OPER ACCESSORIES 9974 05/15/95 $497.21 LAWSON PRODUCTS GENERAL SUPPLIES 1245282 FIRE DEPT. GEN GENERAL SUPPLI 9270 05/15/95 $265.62 LAWSON PRODUCTS GENERAL SUPPLIES 1246741 FIELD MAINTENA GENERAL SUPPLI 9994 05/15/95 $395.85 LAWSON PRODUCTS GENERAL SUPPLIES 1245978 FIELD MAINTENA GENERAL SUPPLI 9992 155472 $2,080.07* 05/15/95 $13.14 LEEF BROS. INC. LAUNDRY 043095 /G MAINT OF COURS LAUNDRY 05/15/95 $42.47 LEEF BROS. INC. LAUNDRY 043095 /A ART CENTER BLD LAUNDRY 155473 $55.61* 05/15/95 $22.50 LEHMANN FARMS COST OF GOODS SOLD M 42415 50TH ST SELLIN CST OF GDS MIX 05/15/95 $142.91 LEHMANN FARMS COST OF GOODS SOLD M 42364 YORK SELLING CST OF GDS MIX 155474 $165.41* 05/15/95 $396.72 LEITNER COMPANY SOD & BLACK DIRT 043095 MAINT OF COURS SOD & DIRT 05/15/95 $1,125.72 LEITNER COMPANY SOD & BLACK DIRT 043095 MAINT OF COURS SOD & DIRT 155475 $1,522.44* 05/15/95 $140.41 LESSMAN, GREG COST OF GOODS - PRO 7135 PRO SHOP COST OF GDS -PR 9031 155476 $140.41* 05/15/95 $126.00 LEWIS, J.S. CLASS REFUND 042695 ART CNTR PROG REGISTRATION F 155477 $126.00* ' 05/15/95 $7.46 LINHOFF GENERAL SUPPLIES 252933A PARK ADMIN. GENERAL SUPPLI 05/15/95 $64.70 LINHOFF POSTAGE 252646A CONTINGENCIES POSTAGE 1368 155478 $72.16* 05/15/95 $7.00 LISK, LEROY MILEAGE OR ALLOWANCE 050895 FIRE DEPT. GEN MILEAGE 05/15/95 $14.90 LISK, LEROY CONT ED /FIRE 050895 FIRE DEPT. GEN CONF & SCHOOLS 155479 $21.90* 05/15/95 $1,725.30 LOCATOR & MONITOR SALE GAS DETECTOR 05349 FIRE DEPT. GEN BLUE PRINTING 155480 $1,725.30* 05/15/95 $67.00 LUND, KAREN ART WORK SOLD 050995 ART CNTR PROG SALES OTHER 155481 $67.00* 05/15/95 $317.49 M AMUNDSON COST OF GOODS SOLD M 36897 YORK SELLING CST OF GDS MIX 05/15/95 $267.36 M AMUNDSON COST OF GOODS SOLD M 36846 VERNON SELLING CST OF GDS MIX 05/15/95 $200.52 M AMUNDSON COST OF GOODS SOLD M 36885 50TH ST SELLIN CST OF GDS MIX 05/15/95 $200.52 M AMUNDSON COST OF GOODS SOLD M 36641 VERNON SELLING CST OF GDS MIX 05/15/95 $401.04 M AMUNDSON COST OF GOODS SOLD M 36726 YORK SELLING CST OF GDS MIX 05/15/95 $233.94 M AMUNDSON COST OF GOODS SOLD M 36703 50TH ST SELLIN CST OF GDS MIX 155482 $1,620.87* COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT ------- PO -NUM. ----------------------------------------------------------------------------------------------------------------- 05/15/95 $1,228.43 MAC QUEEN EQUIP INC. REPAIR PARTS 2953196 PUMP & LIFT ST REPAIR PARTS 9435 155483 $1,228.43* 05/15/95 $160.00 MACHOLDA,ED PETTY CASH /CASH REGI 050195 SWIM PROG CHANGE FUND 155484 $160.00* 05/15/95 $30.00 MAGNUSON, KEITH REFUND /COACH PITCH 050495 GENERAL FD PRO REGISTRATION F 155485 $30.00* 05/15/95 $30.00 MANEY, MIKE REFUND /COACH PITCH 050495 GENERAL FD PRO REGISTRATION F 155486 $30.00* 05/15/95 $776.20 MARK VII SALES BEER 042895/B GRILL CST OF GDS BEE 8145 05/15/95 $106.00 MARK VII SALES COST OF GOODS SOLD B 042895 NORMANDALE GC CST OF GDS BEE 8145 05/15/95 $47.60 MARK VII SALES COST OF GOODS SOLD B 378146 VERNON SELLING CST OF GDS BEE 05/15/95 $1,163.50 MARK VII SALES COST OF GOODS SOLD M 378147 VERNON SELLING CST OF GDS MIX 05/15/95 $2,800.65 MARK VII SALES COST OF GOODS SOLD B 378145 50TH ST SELLIN CST OF GDS BEE 05/15/95 $18.35 MARK VII SALES COST OF GOODS SOLD M 378144 50TH ST SELLIN CST OF GDS MIX 05/15/95 $384.65 MARK VII SALES COST OF GOODS SOLD B 380493 YORK SELLING CST OF GDS BEE 05/15/95 $30.00 MARK VII SALES COST OF GOODS SOLD M 380880 YORK SELLING CST OF GDS MIX 05/15/95 $598.60 MARK VII SALES COST OF GOODS SOLD B 380494 VERNON SELLING CST OF GDS BEE 05/15/95 $107.00 MARK VII SALES COST OF GOODS SOLD M 380877 YORK SELLING CST OF GDS MIX 05/15/95 $2,538.25 MARK VII SALES COST OF GOODS SOLD B 380879 YORK SELLING CST OF GDS BEE 05/15/95 $13.25 MARK VII SALES COST OF GOODS SOLD M 375587 50TH ST SELLIN CST OF GDS MIX 05/15/95 $1,859.62 MARK VII SALES COST OF GOODS SOLD B 375586 50TH ST SELLIN CST OF GDS BEE 05/15/95 $716.15 MARK VII SALES COST OF GOODS SOLD B 375588 VERNON SELLING CST OF GDS BEE 05/15/95 $33.80 MARK VII SALES COST OF GOODS SO4D M 375589 VERNON SELLING CST OF GDS MIX 05/15/95 $2,010.60 MARK VII SALES COST OF GOODS SOLD B 378174 YORK SELLING CST OF GDS BEE 05/15/95 $19.65 MARK VII SALES COST OF GOODS SOLD M 378175 YORK SELLING CST OF GDS MIX 05/15/95 $23.50 MARK VII SALES COST OF GOODS SOLD M 378173 YORK SELLING CST OF GDS MIX 05/15/95 $345.00 MARK VII SALES COST OF GOODS SOLD B 377819 YORK SELLING CST OF GDS BEE 05/15/95 $43.85 MARK VII SALES COST OF GOODS SOLD M 375585 50TH ST SELLIN CST OF GDS MIX 05/15/95 $45.00 MARK VII SALES COST OF GOODS SOLD M 377820 YORK SELLING CST OF GDS MIX 155488 $13,681.22* 05/15/95 $162.79 MCAA BOOKS AND PAMPHLETS- 050995 POLICE DEPT. G BOOKS & PAMPHL 155489 $162.79* 05/15/95 $15.60 MCCARTHY, LOWELL WEED INSPECTOR MILEA 050495 WEED MOWING MILEAGE 155490 $15.60* 05/15/95 $100.00 MCCORMICK, CAROL PERF AT CL 6/3/95 041795 ED ADMINISTRAT PRO SVC OTHER 155491 $100.00* 05/15/95 $222.90 MCGUIRE AUTO SUPPLY REPAIR PARTS 043095/G MAINT OF COURS REPAIR PARTS 05/15/95 $106.31 MCGUIRE AUTO SUPPLY CONTRACTED REPAIRS 043095 /G ARENA BLDG /GRO CONTR REPAIRS 05/15/95 $555.93 MCGUIRE AUTO SUPPLY REPAIR PARTS 043095 EQUIPMENT OPER REPAIR PARTS 05/15/95 $309.38 MCGUIRE AUTO SUPPLY GENERAL SUPPLIES 043095 EQUIPMENT OPER GENERAL SUPPLI 05/15/95 $506.07 MCGUIRE AUTO SUPPLY ACCESSORIES 043095 EQUIPMENT OPER ACCESSORIES 155492 $1,700.59* 61 COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 19 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 05/15/95 $62.40 MCKISSON, SHARON ART WORK SOLD 050995 ART CNTR PROG SALES OTHER 155493 $62.40* 05/15/95 $370.41 MECO HOSE COUPLING 67063 EQUIPMENT OPER ACCESSORIES 9884 155494 $370.41* 05/15/95 $106.49 MENARDS RPLACEMENT LADDER EDEN 011 BUILDING MAINT REPAIR PARTS 9526 05/15/95 $53.54 MENARDS GENERAL SUPPLIES 544177 GOLF CARS GENERAL SUPPLI 1231 05/15/95 $177.60 MENARDS GENERAL SUPPLIES 8808 GOLF CARS GENERAL SUPPLI 1231 05/15/95 $177.64 MENARDS COUNTER TOP 010287 GRILL CIP 05/15/95 $17.58 MENARDS BALANCE DUE 524868. MAINT OF COURS LUMBER 155495 $532.85* 05/15/95 $100.00 MERFELD, BURT POLICE SERVICES MAY 1995 RESERVE PROGRA PERS SERVICES 155496 $100.00* 05/15/95 $286.88 MERIT SUPPLY CLEANING SUPPLIES 389290 ARENA BLDG /GRO CLEANING SUPPL 1117 05/15/95 $121.14 MERIT SUPPLY CLEANING SUPPLIES 38994 CLUB HOUSE CLEANING SUPPL 1228 05/15/95 $430.89 MERIT SUPPLY GENERAL SUPPLIES 38848 ED BUILDING & GENERAL SUPPLI 9937 05/15/95 $424.38 MERIT SUPPLY CLEANING SUPPLIES 39007 ED BUILDING & CLEANING SUPPL 1213 05/15/95 $168.27 MERIT SUPPLY HAND SOAP 38901 PUMP & LIFT ST GENERAL SUPPLI 9964 05/15/95 $316.30 MERIT SUPPLY TOOL KIT 38924 ED BUILDING & GENERAL SUPPLI 1061 05/15/95 $236.71 MERIT SUPPLY CLEANERS 38861 BUILDING MAINT GENERAL SUPPLI 9880 155497 $1,984.57* 05/15/95 $657.87 MESSERLI & KRAMER COLLECT FEES 28453 GENERAL FD PRO AMBULANCE FEES 155498 $657.87* 05/15/95 $281.20 MESSERLI & KRAMER COLLECTION FEES 050195 GENERAL FD PRO AMBULANCE FEES 155499 $281.20* 05/15/95 $25.00 METRO LEGAL SERVICES TRACT /TAX SEARCH 496492 CDBG PROG PROF SERVICES 155500 $25.00* 05/15/95 $7.99 MGA DUES & SUBSCRIPTIONS 042795 GOLF ADMINISTR DUES & SUBSCRI 1235 155501 $7.99* 05/15/95 $295.00 MICHIGAN STATE UNIVERS CONT ED /POLICE 050995 POLICE DEPT. G CONF & SCHOOLS 155502 $295.00* 05/15/95 $920.72 MIDWEST ASPHALT COR. BLACKTOP 216MB MAINT OF COURS BLACKTOP 05/15/95 $9.50 MIDWEST ASPHALT COR. GENERAL SUPPLIES 216MB GENERAL MAINT GENERAL SUPPLI 155503 $930.22* 05/15/95 $53,675.00 MIDWEST ASPHALT CORPOR CONSTRUCTION 94 -8PYMT TRAFFIC SIGNAL CIP 155504 $53,675.00* 05/15/95 $100.25 MIDWEST SPORTS MARKETI GENERAL SUPPLIES 119966 ARENA BLDG /GRO GENERAL SUPPLI 1222 155505 $100.25* COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT ---- - - - -PO -NUM. ---------------------------------------------------------------------------------- - - - - -- • s 05/15/95 $350.00 MINNEAPOLIS & SUBURBAN CONTRACTED REPAIRS 30607 DISTRIBUTION CONTR REPAIRS 1295 155506 $350.00* 05/15/95 $225.20 MINNEAPOLIS DEPARTMENT PROFESSIONAL SERVICE 2129 POLICE DEPT. G PROF SERVICES 155507 $225.20* 05/15/95 $1,369.43 MINNEGASCO HEAT 051595 BUILDING MAINT HEAT 05/15/95 $3,218.42 MINNEGASCO HEAT 051595 PW BUILDING HEAT 05/15/95 $577.44 MINNEGASCO HEAT 051595 CITY HALL GENE HEAT 05/15/95 $705.79 MINNEGASCO HEAT 051595 FIRE DEPT. GEN HEAT 05/15/95 $1,623.29 MINNEGASCO HEAT 051595 051595 ED BUILDING & ARENA BLDG /GRO HEAT HEAT 05/15/95 $2,461.51 MINNEGASCO HEAT HEAT 051595 GOLF DOME HEAT 05/15/95 05/15/95 $5,082.78 $2,635.86 MINNEGASCO MINNEGASCO HEAT 051595 DISTRIBUTION HEAT 05/15/95 $166.72 MINNEGASCO HEAT 051595 MAINT OF COURS HEAT 05/15/95 $366.15 MINNEGASCO HEAT 051595 PUMP & LIFT ST HEAT 05/15/95 $458.01 MINNEGASCO HEAT 051595 CLUB HOUSE HEAT 05/15/95 $35.63 MINNEGASCO HEAT 051595 POOL OPERATION HEAT 05/15/95 $276.95 MINNEGASCO HEAT 051595 ART CENTER BLD HEAT 05/15/95 $41.68 MINNEGASCO HEAT 051595 50TH ST OCCUPA HEAT 05/15/95 $110.16 MINNEGASCO HEAT 051595 VERNON OCCUPAN HEAT 05/15/95 $56.06 MINNEGASCO HEAT 051595 YORK OCCUPANCY HEAT 05/15/95 $380.46 MINNEGASCO HEAT 051595 ED BUILDING & HEAT 155509 $19,566.34* 05/15/95 $305.00 MINNESOTA DEPARTMENT 0 UNCLAIMED PROPERTY 050495 GENERAL FD PRO MISCELLANOUS 155510 $305.00* 05/15/95 $65.00 MINNESOTA ELEVATOR INC ELEVATOR SERVICE 40372 ED BUILDING & SVC CONTR EQUI 155511 $65.00* 05/15/95 $90.71 MINNESOTA TORO DIST CO REPAIR PARTS 120494 MAINT OF COURS REPAIR PARTS 1153 05/15/95 $353.79 MINNESOTA TORO DIST CO REPAIR PARTS 120496 MAINT OF COURS REPAIR PARTS 1273 05/15/95 $477.39 MINNESOTA TORO DIST CO SERVICE OF FOUNTAIN 1833 MAINT OF COURS CONTR REPAIRS 1024 05/15/95 - $53.14 MINNESOTA TORO DIST CO CREDIT 868 CONTINGENCIES EQUIP REPLACEM 05/15/95 $133.92 MINNESOTA TORO DIST CO IRRIGATION PARTS I19205 MAINT OF COURS REPAIR PARTS 1031 05/15/95 $3,766.91 MINNESOTA TORO DIST CO TORO 6FT TOW TYPE I16457 CONTINGENCIES EQUIP REPLACEM 9124 05/15/95 $366.75 MINNESOTA TORO DIST CO IRRIGATION PARTS I19307 MAINT OF COURS REPAIR PARTS 1146 155512 $5,136.33* 05/15/95 $76.00 MITCHELL INTERNATIONAL GENERAL SUPPLIES 1447574 EQUIPMENT OPER GENERAL SUPPLI 155513 $76.00* 05/15/95 $30.00 MN CHAPTER IAAI DUES /FIRE 050895 FIRE DEPT. GEN DUES & SUBSCRI 155514 $30.00* 05/15/95 $400.00 MN CTO ADVISORY COMMIT CONT ED /POLICE 050995 POLICE DEPT. G CONF & SCHOOLS 155515 $400.00* • s 9 COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 05/15/95 $125.00 MTS NW SOUND CONTRACTED REPAIRS 316322 ED BUILDING & CONTR REPAIRS 8832 155516 $125.00* 05/15/95 $300.00 NAME BRAND SPORTS SAFETY EQUIPMENT 8214 BUILDING MAINT SAFETY EQUIPME 05/15/95 $488.60 NAME BRAND SPORTS SAFETY EQUIPMENT 8214 GENERAL MAINT SAFETY EQUIPME 05/15/95 $100.00 NAME BRAND SPORTS SAFETY EQUIPMENT 8214 EQUIPMENT OPER SAFETY EQUIPME 05/15/95 $300.00 NAME BRAND SPORTS SAFETY EQUIPMENT 8214 PUMP & LIFT ST SAFETY EQUIPME 155517 $1,188.60* 05/15/95 $7.86 NASCO GENERAL SUPPLIES 677911. LABORATORY GENERAL SUPPLI 155518 $7.86* 05/15/95 $43.00 NATIONAL GOLF FOUNDATI BROCHURES 050195 GOLF ADMINISTR PRINTING 1229 155519 $43.00* 05/15/95 $60.00 NATIONAL RECREATION AN CONFERENCES & SCHOOL 050895 PARK MAINTENAN CONF & SCHOOLS 155520 $60.00* 05/15/95 $99.00 NATIONAL SEMINARS GROU CONT ED 56108134 POLICE DEPT. G CONF & SCHOOLS 155521 $99.00* 05/15/95 $221.39 NEBCO EVANS DISTRIB COST OF GOODS SOLD F 389165 ARENA CONCESSI CST OF GD FOOD 6115 155522 $221.39* 05/15/95 $72.00 NELSON RADIO COMMUNICA SIREN REPAIR 17004 EQUIPMENT OPER RADIO SERVICE 05/15/95 $126.00 NELSON RADIO COMMUNICA SIREN REPAIR 17003 EQUIPMENT OPER ACCESSORIES 155523 $198.00* ' 05/15/95 $713.00 NEXTEL RADIO SERVICE 755355 EQUIPMENT OPER RADIO SERVICE 3773 155524 $713.00* 05/15/95 $60.00 NICHOLS, PAT CLASS REFUND 042895 ART CNTR PROG REGISTRATION F 155525 $60.00* 05/15/95 $100.00 NISSEN, DICK POLICE SERVICES MAY 1995 RESERVE PROGRA PERS SERVICES 155526 $100.00* 05/15/95 $791.27 NORTH STAR TURF CHEMICALS 105594 NORMAN. MAINT. CHEMICALS 9351 05/15/95 $4,491.91 NORTH STAR TURF CHEMICALS 104046 MAINT OF COURS CHEMICALS 9351 05/15/95 $413.22 NORTH STAR TURF TOOLS 104941 GENERAL MAINT TOOLS 9858 155527 $5,696.40* 05/15/95 $49.82 NORTHERN AIRGAS FIRST AID SUPPLIES 14814 FIRE DEPT. GEN FIRST AID SUPP 8125 155528 $49.82* 05/15/95 $37.20 NORTHSTAR ICE COST OF GOODS SOLD M 60026 50TH ST SELLIN CST OF GDS MIX 05/15/95 $60.96 NORTHSTAR ICE COST OF GOODS SOLD M 60888 YORK SELLING CST OF GDS MIX 155529 $98.16* 05/15/95 $596.00 NORTHWEST AIRLINES COUPONS /CONFIR #75BF 050395 CONTINGENCIES POSTAGE COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT ----- PO -NUM_ ---------------------------------------------------------------------------------------------------------------- 155530 $596.00* 05/15/95 $44.70 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD 230347 ART SUPPLY GIF CST OF GD FOOD 9716 155531 $44.70* 05/15/95 $253.21 NORTHWESTERN TIRE CO TIRES & TUBES NW18417 EQUIPMENT OPER TIRES & TUBES 8502 05/15/95 $175.50 NORTHWESTERN TIRE CO HAZ. WASTE DISPOSAL NW19849 SUPERV. & OVRH HAZ. WASTE DIS 9676 05/15/95 $340.46 NORTHWESTERN TIRE CO POLICE TIRES NW19739 EQUIPMENT OPER TIRES & TUBES 9676 05/15/95 $148.66 NORTHWESTERN TIRE CO SWEEPER WHEEL TIRE NW19638 EQUIPMENT OPER TIRES & TUBES 9676 05/15/95 $85.00 NORTHWESTERN TIRE CO REPAIR TUBE NW19678 EQUIPMENT OPER TIRES & TUBES 9676 155532 $1,002.83* 05/15/95 $82.54 NOVAK'S GARAGE REPAIR PARTS C10302 ED BUILDING & REPAIR PARTS 1159 155533 $82.54* 05/15/95 $501.32 NSP LIGHT & POWER 051595 FIRE DEPT. GEN LIGHT & POWER 05/15/95 $52.76 NSP LIGHT & POWER 051595 CIVIL DEFENSE LIGHT & POWER 05/15/95 $1,400.55 NSP LIGHT & POWER 051595 CITY HALL GENE LIGHT & POWER 05/15/95 $2,697.94 NSP LIGHT & POWER 051595 PW BUILDING LIGHT & POWER 05/15/95 $646.19 NSP LIGHT & POWER 051595 ART CENTER BLD LIGHT & POWER 05/15/95 $2,427.21 NSP LIGHT & POWER 051595 BUILDING MAINT LIGHT & POWER 05/15/95 $2,488.01 NSP LIGHT & POWER 051595 CLUB HOUSE LIGHT & POWER 05/15/95 $265.40 NSP LIGHT & POWER 051595 MAINT OF COURS LIGHT & POWER 05/15/95 $.34 NSP LIGHT & POWER 051595 POOL OPERATION LIGHT & POWER 05/15/95 $212.29 NSP LIGHT & POWER 051595 NORMANDALE GC LIGHT & POWER 05/15/95 $8,056.62 NSP LIGHT & POWER 051595 ARENA BLDG /GRO LIGHT & POWER 05/15/95 $2,490.01 NSP LIGHT & POWER , 051595 PUMP & LIFT ST LIGHT & POWER 05/15/95 $16,748.92 NSP LIGHT & POWER 051595 DISTRIBUTION LIGHT & POWER 05/15/95 $8.30 NSP LIGHT & POWER 051595 GENERAL MAINT LIGHT & POWER 05/15/95 $835.62 NSP LIGHT & POWER 051595 50TH ST OCCUPA LIGHT & POWER 05/15/95 $20,684.51 NSP LIGHT & POWER 051595 ST LIGHTING RE LIGHT & POWER 05/15/95 $61.14 NSP LIGHT & POWER 051595 AQUATIC WEEDS PROF SERVICES 05/15/95 $1,105.93 NSP LIGHT & POWER 051595 YORK OCCUPANCY LIGHT & POWER 05/15/95 $554.61 NSP LIGHT & POWER 051595 VERNON OCCUPAN LIGHT & POWER 05/15/95 $714.27 NSP LIGHT & POWER 051595 GOLF DOME LIGHT & POWER 05/15/95 $1,341.04 NSP LIGHT & POWER 051595 ED BUILDING & LIGHT & POWER 05/15/95 $10,476.51 NSP LIGHT & POWER 051595 ST LIGHTING OR LIGHT & POWER 05/15/95 $3,005.99 NSP LIGHT & POWER 051595 TRAFFIC SIGNAL LIGHT & POWER 05/15/95 $146.55 NSP LIGHT & POWER 051595 PONDS & LAKES LIGHT & POWER 05/15/95 $7.52 NSP LIGHT & POWER 051595 GENERAL STORM LIGHT & POWER 05/15/95 $9.54 NSP LIGHT & POWER 051595 PONDS & LAKES LIGHT & POWER 05/15/95 $1,390.55 NSP LIGHT & POWER 051595 PARKING RAMP LIGHT & POWER 155535 $78,329.64* 05/15/95 $18.24 NYLUND, JOHN MILEAGE OR ALLOWANCE 050295 GOLF ADMINISTR MILEAGE 155536 $18.24* 05/15/95 $52.00 OHLORST, LYNN ART WORK SOLD 050995 ART CNTR PROG SALES OTHER 155537 $52.00* COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 05/15/95 $104.65 OLSEN CHAIN /CABLE GENERAL SUPPLIES 96583 MAINT OF COURS GENERAL SUPPLI 1275 05/15/95 $81.90 OLSEN CHAIN /CABLE GENERAL SUPPLIES 95266 ED BUILDING & GENERAL SUPPLI 9885 155538 $186.55* 05/15/95 $500.00 OLYMPIC POOLS CONTRACTED REPAIRS 050395 ED BUILDING & CONTR REPAIRS 155539 $500.00* 05/15/95 $2,909.80 OPM INFORMATION SYSTEM PC 257640 GOLF PROG MACH. & EQUIP 1051 155540 $2,909.80* 05/15/95 $58.58 ORKIN CONTRACTED REPAIRS 042995 CITY HALL GENE CONTR REPAIRS 1351 155541 $58.58* 05/15/95 $65.39 OZARK ART AND CRAFT COST OF GOODS SOLD 0703611 ART SUPPLY GIF CST OF GD FOOD 8466 155542 $65.39* 05/15/95 $52.87 P.F.M. CONFERENCES & SCHOOL 96652 POLICE DEPT. G CONF & SCHOOLS 155543 $52.87* 05/15/95 $70.51 PAGING NETWORK OF MINN TELEPHONE A012632 COMMUNICATIONS TELEPHONE 155544 $70.51* 05/15/95 $300.00 PAINTER PRINTS, INC ADVERTISING OTHER 042795 ED ADMINISTRAT ADVERT OTHER 1270 05/15/95 $300.00 PAINTER PRINTS, INC CHILDRENS MAP 041795 POOL ADMIN ADVERT OTHER 05/15/95 $300.00 PAINTER PRINTS, INC ADVERTISING OTHER 042795 ART CENTER ADM ADVERT OTHER 155545 $900.00* 05/15/95 $23.86 PAPER WAREHOUSE VOLUNTERR RECEPTION 66059 CONTINGENCIES GENERAL SUPPLI 1367 155546 $23.86* 05/15/95 $200.00 PARSONS, E. DUDLEY ABOUT TOWN SERVICES 042695 COMMUNICATIONS MAG /NEWSLET EX 155547 $200.00* 05/15/95 -$6.00 PARTS PLUS ACCESSORIES 1849321 EQUIPMENT OPER ACCESSORIES 05/15/95 $63.94 PARTS PLUS REPAIR PARTS 1856153 EQUIPMENT OPER REPAIR PARTS 05/15/95 $40.26 PARTS PLUS REPAIR PARTS 1855916 EQUIPMENT OPER REPAIR PARTS 05/15/95 $106.41 PARTS PLUS REPAIR PARTS 1856477 EQUIPMENT OPER REPAIR PARTS 05/15/95 $99.23 PARTS PLUS REPAIR PARTS 1856478 EQUIPMENT OPER REPAIR PARTS 155548 $303.84* 05/15/95 $60.00 PATTIWORKS INC PROFESSIONAL SERVICE 1043 ED BUILDING & PROF SERVICES 155549 $60.00* 05/15/95 $42.00 PAUSTIS & SONS COST OF GOODS SOLD W 50925 YORK SELLING CST OF GD WINE 05/15/95 $128.50 PAUSTIS & SONS COST OF GOODS SOLD B 50926 YORK SELLING CST OF GDS BEE 05/15/95 - $13.25 PAUSTIS & SONS COST OF GOODS SOLD W CM428 VERNON SELLING CST OF GD WINE 05/15/95 $500.45 PAUSTIS & SONS COST OF GOODS SOLD W 50923 50TH ST SELLIN CST OF GD WINE 05/15/95 $321.50 PAUSTIS & SONS COST OF GOODS SOLD W 50922 VERNON SELLING CST OF GD WINE 05/15/95 $45.00 PAUSTIS & SONS COST OF GOODS SOLD W 50921 VERNON SELLING CST OF GD WINE 05/15/95 $52.80 PAUSTIS & SONS COST OF GOODS SOLD B 50683 50TH ST SELLIN CST OF GDS BEE COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ---------------------------------------------------------------------------------------------------------- 05/15/95 $54.50 PAUSTIS & SONS COST OF GOODS SOLD W 50530 VERNON SELLING CST OF GD WINE 05/15/95 $1,003.10 PAUSTIS & SONS COST OF GOODS SOLD W 50682 YORK SELLING CST OF GD WINE 05/15/95 $596.65 PAUSTIS & SONS COST OF GOODS SOLD W 50681 VERNON SELLING CST OF GD WINE 05/15/95 $18.25 PAUSTIS & SONS COST OF GOODS SOLD B 50684 50TH ST SELLIN CST OF GDS BEE 05/15/95 $60.90 PAUSTIS & SONS COST OF GOODS SOLD W 50706 VERNON SELLING CST OF GD WINE 05/15/95 $1,121.50 PAUSTIS & SONS COST OF GOODS SOLD W 50697 50TH ST SELLIN CST OF GD WINE 155550 $3,931.90* 05/15/95 $43.60 PEPSI COLA BOTTLING COST OF GOODS SOLD M 22604082 YORK SELLING CST OF GDS MIX 05/15/95 $171.20 PEPSI COLA BOTTLING COST OF GOODS SOLD M 23593408 VERNON SELLING CST OF GDS MIX 05/15/95 $34.20 PEPSI COLA BOTTLING COST OF GOODS SOLD F 050195 NORMANDALE GC CST OF GD FOOD 05/15/95 $40.00 PEPSI COLA BOTTLING COST OF GOODS SOLD F 22803804 ARENA CONCESSI CST OF GD FOOD 6112 155551 $289.00* 05/15/95 $109.84 PERA P.E.R.A. PAYABLE 050595 GENERAL FD PRO P.E.R.A. PAYAB 155552 $109.84* 05/15/95 $2,927.95 PERFECT HOST CATERING MARCE'S RETIREMENT P 041895 CONTINGENCIES POSTAGE 05/15/95 $1,015.73 PERFECT HOST CATERING GENERAL SUPPLIES 042495 CONTINGENCIES GENERAL SUPPLI 1134 155553 $3,943.68* 05/15/95 $4,899.00 PERKINS LANDSCAPE CONT CONSTR. IN PROGRESS 050895 PARK CIP CIP 9873 155554 $4,899.00* 05/15/95 $23.39 PERRY, LYNN CONT ED /POLICE 050895 POLICE DEPT. G CONF & SCHOOLS 155555 $23.39* 05/15/95 $21.08 PETERSON, GLORIA O /PD AMBULANCE 94320 042795 GENERAL FD PRO AMBULANCE FEES 155556 $21.08* 05/15/95 $164.00 PETERSON, JERRY OVERPYMT 950496 042795 GENERAL FD PRO AMBULANCE FEES 155557 $164.00* 05/15/95 $474.00 PHYSIO CONTROL EQUIPMENT MAINTENANC D55583 FIRE DEPT. GEN EQUIP MAINT 8118 155558 $474.00* 05/15/95 - $309.40 PIONEER RIM & WHEEL REPAIR PARTS 1592219 EQUIPMENT OPER REPAIR PARTS 6998 05/15/95 $2.49 PIONEER RIM & WHEEL REPAIR PARTS 1592218 EQUIPMENT OPER REPAIR PARTS 1069 05/15/95 $309.40 PIONEER RIM & WHEEL REPAIR PARTS 1592217 EQUIPMENT OPER REPAIR PARTS 1069 155559 $2.49* 05/15/95 $34.08 PLUNKETTS GENERAL SUPPLIES 882998 ARENA BLDG /GRO GENERAL SUPPLI 155560 $34.08* 05/15/95 $40.00 POLYNER, KARA CLASS REFUND 042795 ART CNTR PROG REGISTRATION F 155561 $40.00* 05/15/95 $89.24 POMMER CO VOL RECONGITION 038491 CONTINGENCIES GENERAL SUPPLI 1210 05/15/95 $34.85 POMMER CO GENERAL SUPPLIES 038506 ARENA BLDG /GRO GENERAL SUPPLI 1058 155562 $124.09* t COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 25 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 05/15/95 $225.00 POSTMASTER POSTAGE SR CTR 050195 CENT SVC GENER POSTAGE 155563 $225.00* 05/15/95 $138.77 POWER INVESTIGATIONS I INV FEES 4628 LIQUOR 50TH ST PROF SERVICES 155564 $138.77* 05/15/95 $798.75 PRAIRIE RESTORATION IN SERVICE CONTRACTS EQ 041 MAINT OF COURS SVC CONTR EQUI 155565 $798.75* 05/15/95 $1,032.00 PRO GROUP, INC COST OF GOODS - PRO 1390701 PRO SHOP COST OF GDS -PR 8415 05/15/95 $333.07 PRO GROUP, INC PRO MERCH 1385933 PRO SHOP COST OF GDS -PR 8415 155566 $1,365.07* 05/15/95 $72.85 PUSH PEDAL & PULL GENERAL SUPPLIES 039786 FIRE DEPT. GEN GENERAL SUPPLI 9924 155567 $72.85* 05/15/95 $351.00 RAAEN, JEFF TEMP HELP DOME 050495 GOLF DOME SALARIES TEMP 155568 $351.00* 05/15/95 $275.60 RED WING SHOES SAFETY EQUIPMENT 00521 GENERAL MAINT SAFETY EQUIPME 05/15/95 $799.00 RED WING SHOES SAFETY EQUIPMENT 00521 BUILDING MAINT SAFETY EQUIPME 05/15/95 $125.80 RED WING SHOES SAFETY EQUIPMENT 00521 PUMP & LIFT ST SAFETY EQUIPME 155569 $1,200.40* 05/15/95 $498.94 REM SUPPLIES GENERAL SUPPLIES 6004 ED BUILDING & GENERAL SUPPLI 1373 155570 $498.94* ' 05/15/95 $3,550.00 REMOTE EFFECT SYSTEM FIREWORKS 051595 FIREWORKS GENERAL SUPPLI 155571 $3,550.00* 05/15/95 $3,550.00 REMOTE EFFECT SYSTEM FIREWORKS 051595/2 FIREWORKS GENERAL SUPPLI 155572 $3,550.00* 05/15/95 $1,923.05 REX DISTRIBUTING CO COST OF GOODS SOLD B 130522 YORK SELLING CST OF GDS BEE 05/15/95 $29.05 REX DISTRIBUTING CO COST OF GOODS SOLD B 130536 VERNON SELLING CST OF GDS BEE 05/15/95 $18.45 REX DISTRIBUTING CO COST OF GOODS SOLD M 130558 50TH ST SELLIN CST OF GDS MIX 05/15/95 -$.75 REX DISTRIBUTING CO COST OF GOODS SOLD B 129704. 50TH ST SELLIN CST OF GDS BEE 05/15/95 $12.00 REX DISTRIBUTING CO COST OF GOODS SOLD M 130555 50TH ST SELLIN CST OF GDS MIX 05/15/95 $1,689.00 REX DISTRIBUTING CO COST OF GOODS SOLD B 130555 50TH ST SELLIN CST OF GDS BEE 05/15/95 $1,310.05 REX DISTRIBUTING CO COST OF GOODS SOLD B 130551 VERNON SELLING CST OF GDS BEE 05/15/95 $1,277.41 REX DISTRIBUTING CO COST OF GOODS SOLD B 129693 YORK SELLING CST OF GDS BEE 05/15/95 $1,858.90 REX DISTRIBUTING CO COST OF GOODS SOLD B 129704 50TH ST SELLIN CST OF GDS BEE 05/15/95 $9.00 REX DISTRIBUTING CO COST OF GOODS SOLD B 129703 VERNON SELLING CST OF GDS BEE 05/15/95 $1,800.65 REX DISTRIBUTING CO COST OF GOODS SOLD B 129701 VERNON SELLING CST OF GDS BEE 155573 $9,926.81* 05/15/95 $2,208.00 RICHFIELD PLUMBING CO CONTRACTED REPAIRS 9179 CLUB HOUSE CONTR REPAIRS 05/15/95 $1,496.00 RICHFIELD PLUMBING CO CONTRACTED REPAIRS 7482 CITY HALL GENE CONTR REPAIRS 5925 155574 $3,704.00* COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 26 CHECK NO ------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTIONINVOICE -- - - - - -- - - - - -- PROGRAM OBJECT --------PO_NUM_- 05/15/95 $171.89 RINK SYSTEMS INC CONTRACTED REPAIRS 3329 ED BUILDING & CONTR REPAIRS 9573 155575 $171.89* 05/15/95 $41.27 ROBERT B. HILL SALT 47384 FIRE DEPT. GEN GENERAL SUPPLI 8127 155576 $41.27* 05/15/95 $31.20 ROSLAND, KENNETH MTG 04/13/95 042595 ED ADMINISTRAT MEETING EXPENS 05/15/95 $36.46 ROSLAND, KENNETH MTG 4/14/95 042595 ARENA ADMINIST MEETING EXPENS 155577 $67.66* 05/15/95 $26.50 ROTHE, ALLEN MILEAGE /FIRE 050895 FIRE DEPT. GEN MILEAGE 155578 $26.50* 05/15/95 $384.45 RUBENSTEIN & ZIFF CRAFT SUPPLIES 295415 ART CENTER ADM CRAFT SUPPLIES 1120 155579 $384.45* 05/15/95 $126.60 S &S ARTS & CRAFTS GENERAL SUPPLIES 1391517 SPECIAL ACTIVI GENERAL SUPPLI 1240 05/15/95 $46.70 S &S ARTS & CRAFTS GENERAL SUPPLIES 13915170 SPECIAL ACTIVI GENERAL SUPPLI 1240 155580 $173.30* 05/15/95 $15.85 SAM'S CLUB DIRECT COMM GENERAL SUPPLIES 050895 PW BUILDING GENERAL SUPPLI 05/15/95 $79.01 SAM'S CLUB DIRECT COMM GENERAL SUPPLIES 050495 PW BUILDING GENERAL SUPPLI 155581 $94.86* 05/15/95 $130.00 SANCHES, DAVE TEMP HELP DOME 042595 GOLF DOME SALARIES TEMP 155582 $130.00* 1 05/15/95 $40.00 SCHNAUS, LYN REFUND /DIVING 050495 GENERAL FD PRO REGISTRATION F 155583 $40.00* 05/15/95 $150.00 SEIDEL, ROXANNE PUBLIC CL /ED MAY /JUN 042795 ED ADMINISTRAT PROF SERVICES 155584 $150.00* 05/15/95 $61.50 SGD COMPANY RANGE BALLS 20641 GOLF DOME RANGE BALLS 1233 155585 $61.50* 05/15/95 $75.00 SHANNON, JIM SERVICE CL /EB 060695 ED ADMINISTRAT PRO SVC OTHER 155586 $75.00* 05/15/95 $20.00 SHEEHAN, KATE MAHONAY REFUND /TENNIS 050495 GENERAL FD PRO REGISTRATION F 155587 $20.00* 05/15/95 $100.00 SHEPARD, JOHN POLICE SERVICES MAY 1995 RESERVE PROGRA PERS SERVICES 155588 $100.00* 05/15/95 $199.86 SIITARI, MICHAEL CONTINUING ED /MN -CHI 042895 POLICE DEPT. G CONF & SCHOOLS 155589 $199.86* 05/15/95 $25.00 SMITH, ROBERT CLASS REFUND 042795 ART CNTR PROG REGISTRATION F COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 27 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. -------------------------------------------------------_-------------------------------------------------------------------------- 155590 $25.00* 05/15/95 $173.55 SNAP -ON -TOOLS TOOLS 21536348 EQUIPMENT OPER TOOLS 1180 155591 $173.55* 05/15/95 $500.00 SNOWPLOW INC REFUND PARK RENTAL 050195 GENERAL FD PRO REGISTRATION F 155592 $500.00* 05/15/95 $468.60 SOKKIA MEASURING SYSTE GENERAL SUPPLIES 302200 DISTRIBUTION GENERAL SUPPLI 9750 155593 $468.60* 05/15/95 $4,336.25 SOUTH HENNEPIN REGIONA PROF SERV 1ST QTR 95 Q195 SOUTH HENNEPIN PROF SERVICES 155594 $4,336.25* 05/15/95 $494.16 SOUTH ST. PAUL TRAILER TOPPER FOR TRUCK 23531 EQUIPMENT REPL EQUIP REPLACEM 9850 155595 $494.16* 05/15/95 $267.50 SOUTHAM BUSINESS COMMU BID AD CPC03781 ADMINISTRATION ADVERTISING LE 155596 $267.50* 05/15/95 $2,001.15 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 50178 YORK SELLING CST OF GDS BEE 05/15/95 $35.25 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD M 50178 YORK SELLING CST OF GDS MIX 05/15/95 $404.30 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 50183 50TH ST SELLIN CST OF GDS BEE 05/15/95 $2,989.65 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 50312 YORK SELLING CST OF GDS BEE 05/15/95 $53.75 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD M 50313 YORK SELLING CST OF GDS MIX 05/15/95 $1,204.40 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 50314 50TH ST SELLIN CST OF GDS BEE 05/15/95 $44.90 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD M 50314 50TH ST SELLIN CST OF GDS MIX 155597 $6,733.40* 05/15/95 $655.20 SPALDING COST OF GOODS - PRO IS6512 PRO SHOP COST OF GDS -PR 9023 05/15/95 $1,944.00 SPALDING COST OF GOODS - PRO JG8009 PRO SHOP COST OF GDS -PR 9023 155598 $2,599.20* 05/15/95 $1,458.54 SPEC MATERIALS INC CRACK SEALANT 18567 GENERAL MAINT ROAD OIL 9892 05/15/95 $1,600.48 SPEC MATERIALS INC JOINT SEALANT 18568 GENERAL MAINT ROAD OIL 9892 155599 $3,059.02* 05/15/95 $367.43 SPS GENERAL SUPPLIES 2350745 ED BUILDING & GENERAL SUPPLI 9825 05/15/95 $23.27 SPS HALFAX SUPPLIES 2353613 BUILDINGS GENERAL SUPPLI 9862 05/15/95 $177.50 SPS REPAIR PARTS 2356528 PW BUILDING REPAIR PARTS 9970 05/15/95 $65.20 SPS GENERAL SUPPLIES 2351526 ED BUILDING & GENERAL SUPPLI 9794 155600 $633.40* 05/15/95 $106.50 ST JOSEPH'S EQUIPMENT RENTAL SR02569 TREES & MAINTE PROF SERVICES 1075 05/15/95 $985.13 ST JOSEPH'S EQUIPMENT EQUIPMENT REPLACEMEN SM02218 EQUIPMENT REPL EQUIP REPLACEM 9142 05/15/95 $145.78 ST JOSEPH'S EQUIPMENT REPAIR PARTS S129091 EQUIPMENT OPER REPAIR PARTS 9886 155601 $1,237.41* 05/15/95 $31.26 ST. CLOUD RESTAURANT S CLEANING SUPPLIES 283014 ARENA BLDG /GRO CLEANING SUPPL 9516 155602 $31.26* COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 28 CHECK NO -------------------------------- DATE CHECK AMOUNT--- - - - - -- VENDOR---------- - - - - -- DESCRIPTION-- - - - - -- INVOICE ----- PROGRAM - - - -- OBJECT-------- PO -NUM_- 05/15/95 $496.00 ST. CLOUD STATE UNIVER CONFERENCES & SCHOOL 050995 FIRE DEPT. GEN CONF & SCHOOLS 155603 $496.00* 05/15/95 $112.82 STANDARD SPRING & ALIG CASTOR ALIGNMENT 128202 EQUIPMENT OPER REPAIR PARTS 8341 155604 $112.82* 05/15/95 $3,176.70 STAR TRIBUNE ADVERTISING PERSONNE 040395 CENT SVC GENER ADVERT PERSONL 155605 $3,176.70* 05/15/95 $44.00 STOW, KENT CLASS REFUND 050295 ART CNTR PROG REGISTRATION F 155606 $44.00* 05/15/95 $20.00 STRATEGIC MORTGAGE SER PRO SERVICES 00120584 POLICE DEPT. G PROF SERVICES 155607 $20.00* 05/15/95 $12.50 STREICHERS CONTRACTED REPAIRS 209431 FIRE DEPT. GEN CONTR REPAIRS 05/15/95 $292.82 STREICHERS SIREN 21383.1 EQUIPMENT OPER REPAIR PARTS 9971 155608 $305.32* 05/15/95 $34.75 SUBURBAN CHEVROLET HANDLE 222469 EQUIPMENT OPER REPAIR PARTS 9981 05/15/95 $86.01 SUBURBAN CHEVROLET FILTER 222453 EQUIPMENT OPER REPAIR PARTS 9968 05/15/95 $43.00 SUBURBAN CHEVROLET FILTER 222354 EQUIPMENT OPER REPAIR PARTS 9968 05/15/95 $158.15 SUBURBAN CHEVROLET WHEEL 221858 EQUIPMENT OPER ACCESSORIES 9778 05/15/95 $44.34 SUBURBAN CHEVROLET REPAIR PARTS 222119 EQUIPMENT OPER REPAIR PARTS 9870 05/15/95 $31.95 SUBURBAN CHEVROLET REPAIR PARTS 223002 EQUIPMENT OPER REPAIR PARTS 1100 05/15/95 $527.81 SUBURBAN CHEVROLET REPAIR PARTS , 223038 EQUIPMENT OPER REPAIR PARTS P1176 05/15/95 $575.91 SUBURBAN CHEVROLET CONTRACTED REPAIRS 204101 EQUIPMENT OPER CONTR REPAIRS 155609 $1,501.92* 05/15/95 $290.55 SUBURBAN PROPANE GASOLINE 041795 ARENA ICE MAIN GASOLINE 155610 $290.55* 05/15/95 $71.75 SUN MOUNTAIN SPORTS IN COST OF GOODS - PRO 356618 PRO SHOP COST OF GDS -PR 9027 05/15/95 $120.42 SUN MOUNTAIN SPORTS IN COST OF GOODS - PRO 356692 PRO SHOP COST OF GDS -PR 155611 $192.17* 05/15/95 $9.33 SUPERAMERICA GENERAL SUPPLIES 051595 EQUIPMENT OPER GENERAL SUPPLI 155612 $9.33* 05/15/95 $15,001.00 SUPERIOR FORD EQUIPMENT REPLACEMEN 6892 ANIMAL CONTROL EQUIP REPLACEM 8850 155613 $15,001.00* 05/15/95 $100.00 SWANSON, HAROLD POLICE SERVICES MAY 1995 RESERVE PROGRA PERS SERVICES 155614 $100.00* 05/15/95 $19.87 SYSTEM SUPPLY GENERAL SUPPLIES 005025 CENT SVC GENER GENERAL SUPPLI 1267 05/15/95 $71.38 SYSTEM SUPPLY GENERAL SUPPLIES 005025 GOLF ADMINISTR GENERAL SUPPLI 1267 155615 $91.25* COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 29 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 05/15/95 $6.90 TARGET GENERAL SUPPLIES 33747 FIRE DEPT. GEN GENERAL SUPPLI 05/15/95 $28.50 TARGET GENERAL SUPPLIES 55340 GRILL GENERAL SUPPLI 1228 05/15/95 $26.61 TARGET SUPPLIES 34438 CENT SVC GENER ADVERT PERSONL 05/15/95 - $21.29 TARGET CREDIT 34437 CENT SVC GENER ADVERT PERSONL 05/15/95 $262.85 TARGET SUPPLIES 41792 CENT SVC GENER ADVERT PERSONL 05/15/95 $63.88 TARGET SUPPLIES 40341 CENT SVC GENER ADVERT PERSONL 155616 $367.45* 05/15/95 $5.35 TELEPHONE ANSWERING CE GENERAL SUPPLIES 041695 GENERAL MAINT GENERAL SUPPLI 155617 $5.35* 05/15/95 $172.47 TERMINAL SUPPLY CO ELEC SUPPLY 23866 EQUIPMENT OPER GENERAL SUPPLI 9869 155618 $172.47* 05/15/95 $18.11 TERRY ANN SALES CO GENERAL SUPPLIES 2085 GOLF DOME GENERAL SUPPLI 1234 05/15/95 $528.77 TERRY ANN SALES CO COST OF GOODS SOLD F 2092 MAINT OF COURS CST OF GD FOOD 1048 155619 $546.88* 05/15/95 $678.03 THE CIT GROUP /COMMERCI COST OF GOODS - PRO 21410 PRO SHOP COST OF GDS -PR 8403 155620 $678.03* 05/15/95 $59.11 THE KANE SERVICE PROFESSIONAL SERVICE 6298382 ED BUILDING & PROF SERVICES 05/15/95 $59.11 THE KANE SERVICE PROFESSIONAL SERVICE 6313255 ED BUILDING & PROF SERVICES 155621 $118.22* 05/15/95 $129.93 THE PRINT SHOP VOLUNTEER RECOG 18415 CONTINGENCIES GENERAL SUPPLI 1022 05/15/95 $492.03 THE PRINT SHOP MONTHLY NEWSLETTER 26472 SENIOR CITIZEN GENERAL SUPPLI 9935 155622 $621.96* 05/15/95 $297.82 THE WINE COMPANY COST OF GOODS SOLD W 3474 YORK SELLING CST OF GD WINE 05/15/95 $784.45 THE WINE COMPANY COST OF GOODS SOLD W 3476 VERNON SELLING CST OF GD WINE 05/15/95 $144.00 THE WINE COMPANY COST OF GOODS SOLD W 3530 YORK SELLING CST OF GD WINE 05/15/95 $647.55 THE WINE COMPANY COST OF GOODS SOLD W 3473 50TH ST SELLIN CST OF GD WINE 05/15/95 $112.95 THE WINE COMPANY COST OF GOODS SOLD W 3475 YORK SELLING CST OF GD WINE 05/15/95 $176.70 THE WINE COMPANY COST OF GOODS SOLD W 3768 VERNON SELLING CST OF GD WINE 05/15/95 $483.65 THE WINE COMPANY COST OF GOODS SOLD W 3766 50TH ST SELLIN CST OF GD WINE 05/15/95 $168.00 THE WINE COMPANY COST OF GOODS SOLD W 3682 50TH ST SELLIN CST OF GD WINE 155623 $2,815.12* 05/15/95 $125.50 THERAPISTS OFFICE SOLU GENERAL SUPPLIES 17838 CENT SVC GENER GENERAL SUPPLI 9822 155624 $125.50* 05/15/95 $75,055.56 THOMAS & SONS CONSTRUC CONSTRUCTION 94 -6PYMT SIDEWALK CIP 155625 $75,055.56* 05/15/95 $5,190.19 THOMAS & SONS CONSTRUC CONSTRUCTION 94 -10PYM SIDEWALK CIP 155626 $5,190.19* 05/15/95 $60.00 THOMPSON MEDICAL SPECI FIRST AID SUPPLIES 33266 FIRE DEPT. GEN FIRST AID SUPP 9073 05/15/95 $480.00 THOMPSON MEDICAL SPECI FIRST AID SUPPLIES 33263 FIRE DEPT. GEN FIRST AID SUPP 9063 COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 30 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT ------- PO -NUM_- ------------------------------------------------------------------------------------------------- 155627 $540.00* 05/15/95 $13,326.95 THOMSEN- NYBECK PROSECUTING 93742 LEGAL SERVICES PROF SERVICES 155628 $13,326.95* 05/15/95 $3,052.80 THORPE DISTRIBUTING CO COST OF GOODS SOLD B 56353 VERNON SELLING CST OF GDS BEE 05/15/95 $1,596.65 THORPE DISTRIBUTING CO COST OF GOODS SOLD B 55875 VERNON SELLING CST OF GDS BEE 155629 $4,649.45* 05/15/95 $899.63 TOMMY ARMOUR GOLF COST OF GOODS - PRO 85670600 PRO SHOP COST OF GDS -PR 9497 155630 $899.63* 05/15/95 $69.94 TOTAL REGISTER SYSTEMS PRINTING 042895 GOLF ADMINISTR PRINTING 1342 155631 $69.94* 05/15/95 $2,325.00 TOWN & COUNTRY FENCE I NORMANDALE PARK FENC 3622 STORM SEWER CIP 9425 155632 $2,325.00* 05/15/95 $4,863.28 TRACY /TRIPP FUELS GASOLINE 78739 CENT SVC GENER GASOLINE 155633 $4,863.28* 05/15/95 $2,600.00 TRAFFIC INSTITUTE CONT ED 41858 POLICE DEPT. G CONF & SCHOOLS 155634 $2,600.00* 05/15/95 $2,740.40 TREADWAY GRAPHICS D.A.R.E. 0036219 DARE GENERAL SUPPLI 9845 155635 $2,740.40* 05/15/95 $30.00 TRETTEL, KATHY VISUAL ARTS 6/8/95 041395A ED ADMINISTRAT PRO SVC OTHER 05/15/95 $40.00 TRETTEL, KATHY VISUAL ARTS 6/3/95 130495 ED ADMINISTRAT PRO SVC OTHER 05/15/95 $30.00 TRETTEL, KATHY VISUAL ARTS 5/18/95 012595A ED ADMINISTRAT PRO SVC OTHER 05/15/95 $40.00 TRETTEL, KATHY VISUAL ARTS 7/1/95 041795A ED ADMINISTRAT PRO SVC OTHER 155636 $140.00* 05/15/95 $80.87 TRI- COUNTY DISTRIBUTOR COST OF GOODS SOLD 055101 ART SUPPLY GIF CST OF GD FOOD 9715 155637 $80.87* 05/15/95 $240.00 TURCO, BETH INSTRUCTOR ADAPTIVE 050995 ADAPTIVE RECRE PROF SERVICES 155638 $240.00* 05/15/95 $465.94 TWIN CITY SEED CO. PLANTINGS & TREES 1908 MAINT OF COURS PLANT & TREES 1151 155639 $465.94* 05/15/95 $40.00 TWIN CITY WATERCOLOR S ADVERTISING OTHER 042695 ART CENTER ADM ADVERT OTHER 155640 $40.00* 05/15/95 $8.00 ULTRATEC INC GENERAL SUPPLIES 102610 ELECTION GENERAL SUPPLI 155641 $8.00* 05/15/95 $7.95 UNIFORMS UNLIMITED CAP 60632 FIRE DEPT. GEN UNIF ALLOW 7744 155642 $7.95* COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 31 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 05/15/95 $150.00 UNION LOCAL 49 REGISTRATION FEES /PW 050295 TRAINING CONF & SCHOOLS 155643 $150.00* 05/15/95 $27.57 US WEST CELLULAR TELEPHONE 042095/B ED BUILDING & TELEPHONE 05/15/95 $45.02 US WEST CELLULAR TELEPHONE lFHbB 042095 INSPECTIONS TELEPHONE 65/16f95 05/15/95 $45.8$ -S8 $27.57 US wssT- WEST esE3bwbAR CELLULAR H9Ns PHONE RENTAL 642995 042095 i?;spEETi9?;s FIRE DEPT. GEN THaaPHERIS EQUIP RENTAL 05/15/95 $35.61 US WEST CELLULAR PHONE RENTAL 042095 FIRE DEPT. GEN EQUIP RENTAL 05/15/95 GS'13:6�96 $27.57 $27.6; US 99 WEST WEST CELLULAR GELLULAR PHONE RENTAL PHONE RENT-Als 042095 942999 FIRE DEPT. GEN FIRE DEPT. GEN EQUIP RENTAL H9TJ!P RENT-Afn - 05/15lot - a6Ts9T9s Ys?_cg 86 61 us US wBsp W99T esf3bubAR B'ELLULAR iietfs RswAb PlIGNE RENTAL 042095 - -FiRE 042996 E)BPT -. GBN FIRB DBPT. GEN $QUIP RENTAT3 EQUIP RBNTATm TELEPHONE 05/15/95 $99.05 US WEST CELLULAR TELEPHONE 40 -82193 INSPECTIONS 155644 �y * $262.39--398 -. _'- 05/15/95 $210.89 US WEST COMMUNICATIONS TELEPHONE 051595 YORK OCCUPANCY TELEPHONE 05/15/95 $154.29 US WEST COMMUNICATIONS TELEPHONE 051595 VERNON OCCUPAN TELEPHONE 05/15/95 $861.15 US WEST COMMUNICATIONS TELEPHONE 051595 CLUB HOUSE TELEPHONE 05/15/95 $131.14 US WEST COMMUNICATIONS TELEPHONE 051595 BUILDING MAINT TELEPHONE 05/15/95 $59.69 US WEST COMMUNICATIONS TELEPHONE 051595 MAINT OF COURS TELEPHONE 05/15/95 $109.45 US WEST COMMUNICATIONS TELEPHONE 051595 ED BUILDING & TELEPHONE 05/15/95 $250.65 US WEST COMMUNICATIONS TELEPHONE 051595 ARENA BLDG /GRO TELEPHONE 05/15/95 $140.18 US WEST COMMUNICATIONS TELEPHONE 051595 SENIOR CITIZEN TELEPHONE 05/15/95 $197.04 US WEST COMMUNICATIONS TELEPHONE 051595 SKATING & HOCK TELEPHONE 05/15/95 $179.85 US WEST COMMUNICATIONS TELEPHONE 051595 ART CENTER BLD TELEPHONE 05/15/95 $39.92 US WEST COMMUNICATIONS TELEPHONE 051595 GUN RANGE TELEPHONE 05/15/95 $4,300.69 US WEST COMMUNICATIONS TELEPHONE 051595 CENT SVC GENER TELEPHONE 05/15/95 $55.66 US WEST COMMUNICATIONS TELEPHONE 051595 DARE TELEPHONE 05/15/95 $84.98 US WEST COMMUNICATIONS TELEPHONE 051595 POOL OPERATION TELEPHONE 05/15/95 $112.99 US WEST COMMUNICATIONS TELEPHONE 051595 PUMP & LIFT ST TELEPHONE 05/15/95 $186.59 US WEST COMMUNICATIONS TELEPHONE 051595 50TH ST OCCUPA TELEPHONE 155646 $7,075.16* 05/15/95 $210.08 VELDE, DAVID CONT ED 050895 PUBLIC HEALTH CONF & SCHOOLS 155647 $210.08* 05/15/95 $979.00 VESSCO REPAIR PARTS 8400 PUMP & LIFT ST REPAIR PARTS 9990 05/15/95 $332.09 VESSCO GENERAL SUPPLIES 8350 WATER TREATMEN GENERAL SUPPLI 9566 155648 $1,311.09* 05/15/95 $150.00 VICK, ANDREW TEMP HELP DOME 042795 GOLF DOME i SALARIES TEMP 155649 $150.00* 05/15/95 $149.59 VIDEO PROTECTION SERVI GENERAL SUPPLIES 7965 EQUIPMENT OPER GENERAL SUPPLI 05/15/95 $816.86 VIDEO PROTECTION SERVI EQUIPMENT REPLACEMEN 7960 EQUIPMENT OPER EQUIP REPLACEM 9695 155650 $966.45* 05/15/95 $13.65 VIKING ELECTRIC GENERAL SUPPLIES 1854198 ED BUILDING & GENERAL SUPPLI 1017 155651 $13.65* COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 32 CHECK NO -------------------------------- DATE CHECK AMOUNT - - - - -- - -- VENDOR---------- - - - - - -- - - -- DESCRIPTION-- - - - - -- INVOICE - - - - -- PROGRAM - - - -- OBJECT---- - - - -PO -NUM_ 05/15/95 $167.42 WALDOR PUMP & EQUIP REPAIR PARTS 33805 LIFT STATION M REPAIR PARTS 1002 155652 $167.42* 05/15/95 $108.63 WALSER FORD CONTRACTED REPAIRS 29003 EQUIPMENT OPER CONTR REPAIRS 9092 155653 $108.63* 05/15/95 $100.00 WALSH, WILLIAM POLICE SERVICES MAY 1995 RESERVE PROGRA PERS SERVICES 155654 $100.00* 05/15/95 $460.64 WARNING LITES OF MINNE GENERAL SUPPLIES 3566 PAVEMENT MARKI GENERAL SUPPLI 9958 155655 $460.64* 05/15/95 $55.18 WATER PRO REPAIR PARTS 678699 DISTRIBUTION REPAIR PARTS 1086 155656 $55.18* 05/15/95 $357.00 WAUSAU INSURANCE OVERPYMT 042795 GENERAL FD PRO AMBULANCE FEES 155657 $357.00* 05/15/95 $90.00 WERT, CAPRICE CLEANING 14 CLUB HOUSE SVC CONTR EQUI 6871 05/15/95 $90.00 WERT, CAPRICE CLEANING 13 CLUB HOUSE SVC CONTR EQUI 6870 155658 $180.00* 05/15/95 $482.38 WEST WELD SUPPLY CO. GENERAL SUPPLIES 95242936 PUMP & LIFT ST GENERAL SUPPLI 9660 155659 $482.38* 05/15/95 $12.80 WESTLINK PAGING TELEPHONE , 05008282 PARK MAINTENAN TELEPHONE 1083 155660 $12.80* 05/15/95 $314.00 WINE MERCHANTS COST OF GOODS SOLD W 10322 50TH ST SELLIN CST OF GD WINE 05/15/95 $75.00 WINE MERCHANTS COST OF GOODS SOLD W 10324 YORK SELLING CST OF GD WINE 155661 $389.00* 05/15/95 $40.00 WINE SPECTATOR WINE SPEC RENEW 050295 YORK SELLING ADVERT OTHER 155662 $40.00* 05/15/95 $83.97 WINEBERG, DON PROFESSIONAL SERVICE - -042595 GOLF-ADMINISTR PROF SERVICES - 155663 $83.97* 05/15/95 $24.00 WORDPERFECT DUES /POLICE 050895 POLICE DEPT. G DUES & SUBSCRI 155664 $24.00* - 05/15/95 $404.90 WORLD CLASS WINES INC COST OF GOODS SOLD W 44399 50TH ST SELLIN CST OF GD WINE 05/15/95 $73.30 WORLD CLASS WINES INC COST OF GOODS SOLD W 44400 VERNON SELLING CST OF GD WINE 05/15/95 $51.00 WORLD CLASS WINES INC COST OF GOODS SOLD W 44397 YORK SELLING CST OF GD WINE 05/15/95 $402.00 WORLD CLASS WINES INC COST OF GOODS SOLD W 44296 50TH ST SELLIN CST OF GD WINE 05/15/95 $891.95 WORLD CLASS WINES INC COST OF GOODS SOLD W 44244 YORK SELLING CST OF GD WINE 05/15/95 $678.72 WORLD CLASS WINES INC COST OF GOODS SOLD W 44245 50TH ST SELLIN CST OF GD WINE 05/15/95 $1,161.71 WORLD CLASS WINES INC COST OF GOODS SOLD W 44246 VERNON SELLING CST OF GD WINE 155665 $3,663.58* COUNCIL CHECK REGISTER Thu May 11 1995 00:04:35 Page 33 CHECK NO ------------------------------------------------------7-------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 05/15/95 $100.00 WROBLESKI, HENRY POLICE SERVICES MAY 1995 RESERVE PROGRA PERS SERVICES 155666 $100.00* 05/15/95 $300.00 YUNKER, JIM TEMP HELP DOME 042795 GOLF DOME SALARIES TEMP 155667 $300.00* 05/15/95 $92.77 ZEE MEDICAL SERVICE GENERAL SUPPLIES 54181456 CITY HALL GENE GENERAL SUPPLI 1286 05/15/95 $77.51 ZEE MEDICAL SERVICE GENERAL SUPPLIES 54066833 MAINT OF COURS GENERAL SUPPLI 155668 $170.28* $887,331.11* COUNCIL CHECK SUMMARY Thu May 11 1995 00:06:46 Page 1 ----------------------------------------------------------------------------------------------- FUND # 10 GENERAL FUND $212,814.03 $2i2,949.89 FUND # 11 C.D.B.G. $25.00 FUND # 12 COMMUNICATION $2,176.22 FUND # 15 WORKING CAPITAL $8,056.15 FUND # 23 ART CENTER $7,007.42 FUND # 26 SWIMMING POOL $5,266.99 FUND # 27 GOLF COURSE $125,173.07 FUND # 28 ICE ARENA $12,880.13 FUND # 29 GUN RANGE $549.33 FUND # 30 EDINB /CENT LAKES $13,533.25 FUND # 40 UTILITY FUND $32,911.48 FUND # 41 STORM SEWER $163.61 FUND # 42 RECYCLING $35,825.01 FUND # 50 LIQUOR FUND $66,200.03 1 FUND # 60 CONSTRUCT FUND $364,749.39 $887,331.11* ,