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
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_ 5136
r 5110 15441
5500 1 x5501 I 5501
ta --t -
5501 5513 5508 12
5506 15517 5516-20
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5520 I 5521 _ 5522
5528 5525 5526
I 5532
68 66 63
61
CIA 59
65
62
57
v 54TH 51
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– *05 3529 3525 3517 3501
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—� 5100 5101 1330!
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— _ KEY
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Proposed
so Watermain
96
c
92 /
i
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9f
o Petitioned for
Watermain
5626
5630 I
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shoe
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5640 5633 L 5626
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51111 ff ---1 F--l.—
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56TH ST Y
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— '►( —
5633 5632
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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
(<
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�
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
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9a7-- +q02
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A.
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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�
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1. �I
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5 LoMnAv C m
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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:
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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*
,