HomeMy WebLinkAbout1995-07-17_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
JULY 17, 1995
7:00 P.M.
ROLLCALL
ADOPTION - OF CONSENT AGENDA -- Adoption of the Consent Agenda is made by the
Commissioners as to HRA items and by the Council Members as to Council items. all
agenda items marked with an asterisk ( *) and in bold print are Consent Agenda items and
are considered to be routine and will be enacted by one motion. There will be no separate
discussion of such items unless a Commissioner or Council Member or citizen so requests,
in which case the item will be removed from the Consent Agenda and considered in its
normal sequence of the Agenda.
* I. APPROVAL OF MINUTES of HRA Meeting of July 3, 1995.
II. AWARD OF BIDS
* A. Electrical hookups to NSP Transformers
III. PAYMENT OF HRA CLAIMS as per list dated 07/12/95, TOTAL: $13,669.30.
IV. ADJOURNMENT
EDINA CITY COUNCIL
I. APPROVAL OF MINUTES of Regular Council Meeting of July 3, 1995, and
Special Council Meeting of July 5, 1995.
II. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading:
Favorable rollcall vote of majority of all members of Council to pass.
A.. Second Reading - Ordinance No. 1995 -5 - Street Name Change - W. 50th
Street between Vernon Avenue and Arcadia Street
B. First Reading - Ordinance No. 1995 -6 - An Ordinance Providing Technical
Corrections to the City Code
III. AWARD OF BIDS
* A. One Twelve Ton Trailer
* B. Snow Plowing Sanders and Attached Control Equipment
C. One Snow Plow and Wing
D. Two Dump Truck Boxes
* E. Milling of Asphalt Streets (Partial)
* F. Asphalt Paving at Normandale Golf Course
AGENDA/EDINA CITY COUNCIL
July 17, 1995
Page two
IV. RECOMMENDATIONS AND REPORTS
* A. Traffic Safety Staff Review
B. Capital Improvement Projects
* C. Correction of January Minutes Approving Lot Division for Lot 2, Block 1,
Brookview Heights (Wally Irwin)
D. Vacancy on Construction Board of Appeals
* E. Set Hearing Date - Vacation of Utility Easement - 6301 Timber Trail -
(8/7/95)
F. Edina Soccer Association - Lewis Park Proposal
V. CONCERNS OF RESIDENTS
VI. INTERGOVERNMENTAL ACTIVITIES
VII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
VIII. MANAGER'S MISCELLANEOUS ITEMS
IX. FINANCE
A. Payment of Claims as per pre -list dated 07/13/95 TOTAL: $1,158,899.54
and for confirmation of payment of Claims dated 07/12/95 TOTAL:
$411,895.16.
* B. 1994 Comprehensive Annual Report
Mon
July 17 Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
Aug 7 Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Aug 15 Budget Hearing
5:00 P.M.
COUNCIL CHAMBERS
Mon
Aug 21 Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Aug 22 Budget Hearing
5:00 P.M.
COUNCIL CHAMBERS
Tues
Sep 5 Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
Sep 18 Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
RESOLUTION APPROVING LOT DIVISION
WHEREAS, the following described property is at present a single tract of land:
Lot 2, Block 1, BROOKVIEW HEIGHTS 3RD ADDITION, JACOBSON
REPLAT, and
WHEREAS, the owner has requested the subdivision of said tract into separate parcels
(herein called "Parcels ") described as follows:
Parcel 1: (westerly)
That part of Lot 2, which lies westerly of a line drawn from a point on the
south line of said Lot 2, distant 41.91 feet east of the southwest corner of
said Lot 2, to a point on the northeasterly line of said lot 2 distant 75.27
feet southeasterly of the northwest corner of said Lot 2, as measured along
said lines, and there terminating.
AND, that part of Lot 1, lying easterly of the following described line:
Commencing at the northeast corner of said Lot 1, thence southerly along
the east line of Lot 1, a distance of 128.72 feet to the point of beginning,
thence southwesterly to a point on the south line of Lot 1, said point being
12.0 feet northwesterly of the southeast corner of Lot 1, as measured along
the south line of Lot 1, Block 1, and there terminating, all in Block 1,
BROOKVIEW HEIGHTS 3RD ADDITION, JACOBSON REPLAT.
Parcel 2: (easterly)
That part of Lot 2, Block 1, BROOKVIEW HEIGHTS 3RD ADDITION,
JACOBSON REPLAT, which lies easterly of a line drawn from a point on
the south line of said Lot 2, distant 41.91 feet east of the southwest corner
of said Lot 2, to a point on the northeasterly line of said lot 2 distant 75.27
feet southeasterly of the northwest corner of said Lot 2, as measured along
said lines, and there terminating.
WHEREAS, the requested subdivision is authorized under Code Section 810 and it has
been determined that compliance with the Subdivision and Zoning Regulations of the
City of Edina will create an unnecessary hardship and said Parcels as separate tracts of
land do not interfere with the purpose of the Subdivision and Zoning Regulations as
contained in the City of Edina Code Sections 850 and 810;
RESOLUTION /LOT DIVISION - BROOKVIEW HEIGHTS 3RD ADDITION
January 17, 1995
Page two
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the
conveyance and ownership of the second above described Parcels as separate tracts
of land is hereby approved and the requirements and provisions of Code Sections 850
and 810 are hereby waived to allow said division and conveyance thereof as separate
tracts of land, but only to the extent permitted under Code Section 810 and Code
Section 850 and subject to the limitations set out in Code Section 850 and said
ordinances are not waived for any other purpose or as to any other provisions thereof,
and further subject, however, to the provision that no further subdivision be made of said
Parcels unless made in compliance with the pertinent ordinances of the City of Edina or
with the prior approval of this Council as may be provided for by those ordinances.
ADOPTED this 17th day of January, 1995.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby
certify that the attached and foregoing Resolution is a true and correct copy of the
Resolution duly adopted by the Edina City Council at its regular meeting of January 17,
1995, and as recorded in the Minutes of said regular meeting.
WITNESS my hand and seal of said City this 18th day of January, 1995.
Acting City Clerk
0 e
0
City of Edina
RESOLUTION APPROVING LOT DIVISION
WHEREAS, the following described property is at present a single. tract of
land: _.
Lot 2, Block 1, BROOKVIEW HEIGHTS 3RD ADDITION, JACOBSON REPLAT, and
WHEREAS, the owner has requested the subdivisiow of said tract into separate
parcels (herein called "Parcels ") described.as follows:
Parcel 1: That part of Lot 2, Block 1, 'which lies westerly of a line
drawn from a point on the south line of `said Lot 2, distant 41.91 feet
east of the southwest corner of said Lot 2, to a point on the
northeasterly line of said Lot 2 distant 75.27 feet southeasterly of the
northwest corner of said Lot 2, as measured along said lines, and there
terminating.
Parcel 2: That part of Lot 2, Block 1, which lies easterly of a line
drawn from a point on the south line of said Lot 2, distant 41.91 feet
east of the southwest corner o�f said Lot 2, to a point on'the,
northeasterly, line of said Lot 2 distant 75.27 feet southeasterly of the
northwest corner of said Lot 2, as measured along said lines, and there
terminating.
WHEREAS, the requested subdivision is
has been determined that compliance w
Regulations of the City of Edina will
Parcels as separate tracts of land do
Subdivision and Zoning Regulations as
Sections 850 and 810;
authorized under Code Section 810 and it
ith the Subdivision and Zoning
create an unnecessary hardship and said
not interfere with the purpose of the
contained in the City of Edina Code
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of the second above described Parcels as
separate tracts of land is hereby approved and the requirements and provisions
of Code Sections 850 and 810 are hereby waived to allow said division and
gonveyance thereof as separate tracts of land, but only to the extent
permitted under Code Section 810 and Code Section 850 and subject to the
limitations set out in Code Section 850 and said ordinances are not waived for
any other purpose or as to any other provisions thereof, and further subject,
however, to the provision that no further subdivision be made of said Parcels
unless made in compliance with the pertinent ordinances of the City of Edina
or with the prior approval of this Council as may be provided for by those
ordinances.
ADOPTED this 17th day of January, 1995.
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
r
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution is a true and
correct copy of the Resolution duly adopted by the Edina City Council at its
regular meeting of January 17, 1995, and as recorded in the Minutes of said
regular meeting.
WITNESS my hand and seal of said City this 18th day of January, 1995.
Marcella M. Daehn
City Clerk
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
JULY 3, 1995
ROLLCALL Answering rollcall were Commissioners Maetzold, Paulus, Richards.
CONSENT AGENDA Motion was made by Commissioner Paulus and was seconded
by Commissioner Maetzold to adopt the Council Consent Agenda items as
presented.
Rollcall:
Ayes: Maetzold, Paulus, Richards
Motion carried.
*MINUTES OF THE HRA MEETING OF JUNE 19, 1995 APPROVED Motion was made
by Commissioner Paulus and was seconded by Commissioner Maetzold to approve
the HRA Minutes of June 19, 1995.
Motion carried on rollcall vote - three ayes.
CLAIMS PAID Commissioner Paulus made a motion to approve payment of the
HRA claims as shown in detail on the Check Register dated June 29, 1995, and
consisting of one page totaling $867,157.23. Commissioner Maetzold seconded the
motion.
Rollcall:
Ayes: Maetzold, Paulus, Richards
Motion carried.
There being no further business on the HRA Agenda, Chairman Richards declared the
meeting adjourned.
Executive Director
REQUEST FOR PURCHASE
TO: Edina Housing & Redevelopment Authority
FROM: Francis Hoffman, City Engineer
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 17 July, 1995 AGENDA ITEM HRA II-A.
ITEM DESCRIPTION: Electrical Hookups to NSP Transformers
Company Amount of Quote or Bid
1. Premier Electrical Corp. 1. $ 12,630.00
2. Baker Electrical 2. $ 14,115.00
3. 3. $
4. 4. $
5. 5. $
RECOMMENDED QUOTE OR BID:
Premier Electrical Corp. $ 12,630.00
GENERAL INFORMATION:
This purchase is part of the Grandview Streetscape project. As part of the project with NSP, the City
(HRA) has to rewire some of the custom_ er side service leads on the NSP transformers. As such, this
purchase would be funded by the HRA as part of the streetscape.
Bids were delayed due to price review by staff.
r' Public Works - Engineering
i Sign ure partment
I
The Recommended Bid is
within budget not within budget JqA Wallin, #nance Director
Kenneth Roblond, City Manager
City of Edina
07/12/95
O P E N
H O L D A/
P
CHECK
REGISTER
Page 1
WED, JUL
12, 1995, 11:30 PM --- req: LINDAD ------ loc:
ED- FINCE ---- job: 14710 #J2034
--------- prog:
CK200 <1.07 > - - -- report id: CKREG - --
Check
Payee ID.
Payee Name
Date
Check Amount
Type
Subs Rel
To Note
13 012744
VOID.START
Void - Starter Check
- - - --
07/15/95
------- - - - - --
0.00
- - --
VM
- - -- -
OH
- - -
-- --------------------------------------
Void
13 012745
VOID.START
Void - Starter Check
07/15/95
0.00
VM
OH
Void
13 012746
VOID.START
Void - Starter Check
07/15/95
0.00
VM
OH
Void
13 012747
5507
HIGHVIEW PLUMBING INC
07/15/95
9,069.30
MW
OH
13 012748
6122
S.W. LEE CONSTRUCTION
07/15/95
4,600.00
MW
OH
S U B T O T A L S:
Total Void Machine Written
0.00
Number
of
Checks
Processed:
3
Total Void Hand Written
0.00
Number
of
Checks
Processed:
0
Total Machine Written
13,669.30
Number
of
Checks
Processed:
2
Total Hand Written
0.00
Number
of
Checks
Processed:
0
Total Reversals
0.00
Number
of
Checks
Processed:
0
Total Cancelled Checks
0.00
Number
of
Checks
Processed:
0
S U B T O T A L
13,669.30
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JULY 3, 1995
ROLLCALL Answering rollcall were Members Maetzold, Paulus and Mayor Richards.
CONSENT AGENDA ITEMS APPROVED
seconded by Member Maetzold to ai
presented.
Rollcall:
Ayes: Maetzold, Paulus, Richards
Motion carried.
Motion was made by Member Paulus and was
opt the Council Consent Agenda Items as
*MINUTES OF THE REGULAR MEETING OF JUNE 5. 1995. SPECIAL MEETING OF
JUNE 13. 1995, AND REGULAR MEETING OF JUNE 19, 1995 APPROVED Motion was
made by Member Paulus and was seconded by Member Maetzold to approve the
Minutes of the Regular Meeting of June 5, 1995, Special Meeting of June 13, 1995, and
Regular Meeting of June 19, 1995.
Motion carried on rollcall vote - three ayes.
*FIRST READING OF ORDINANCE NO 1995 -4 - AN ORDINANCE GRANTING A TWO
YEAR FRANCHISE TO NORTHERN STATES POWER CONTINUED TO AUGUST 7. 1995
Motion was made by Member Paulus and was seconded by Member Maetzold to
continue First Reading of Ordinance No. 1995 -4 - An Ordinance Granting A Two Year
Franchise to Northern States Power to the Council Meeting of August 7, 1995.
Motion carried on rollcall vote - three ayes.
*BID AWARDED FOR STREET SURFACING, CURB AND GUTTER AND STORM SEWER
FOR MALONEY AVENUE Motion was made by Member Paulus and was seconded by
Member Maetzold for award of bid for street surfacing, curb and gutter, and storm
sewer improvements for Maloney Avenue from Washington Avenue to Blake Road to
Valley Paving, Inc., at $391,945.00.
Motion carried on rollcall vote - three ayes.
*BID AWARDED FOR COMPUTERIZED GOLF SWING ANALYZER Motion was made by
Member Paulus and was seconded by Member Maetzold for award of bid for a
computerized golf swing analyzer to sole bidder Sports Technology, Inc., at $6,475.00.
Motion carried on rollcall vote - three ayes.
BID AWARDED FOR SEVEN COMPUTERS AND TWO PRINTERS Manager Rosland
explained that the purchase request is for replacement of five police computers that no
longer have the capacity for current police records and dispatch systems. Replacement of
the two finance computers is necessary for the implementation of the new LOGIS Utility
Billing System allowing for automatic meter reading and incorporation of bar coded billing
capabilities.
Member Maetzold made a motion for award of bid for seven computers and two
printers to recommended low bidder, IBM Direct, at $33,729.25. Member Paulus
seconded the motion.
Rollcall:
Ayes: Maetzold, Paulus, Richards
Motion carried.
SCHOOL APPOINTMENT TO HUMAN RELATIONS COMMISSION AND THE EDINA
FOUNDATION APPROVED Mayor Richards informed the Council that a letter had been
received requesting Council approval of the School Board appointment of Robert Brandel
to the Human Relations Commission for a partial term to January 31, 1996. The Council was
further asked to approve the appointment of Juanita Peterson (for a partial term to June 30,
1997) and Jan Michaletz (for a three year term ending June 30, 1998) to The Edina
Foundation.
Member Maetzold made a motion approving the School Board appointments of Robert
Brandel to the Human Relations Commission, Juanita Peterson and Jan Michaletz to
The Edina Foundation. Mayor Richards seconded the motion.
Ayes: Maetzold, Paulus, Richards
Motion carried.
VACANCY NOTED ON CONSTRUCTION BOARD OF APPEALS Mayor Richards noted
that with the death of a Construction Board of Appeals Member, a vacancy exists on the
Board. He encouraged names to be submitted to him of interested persons to fill the
unexpired term to February 1, 1996.
CLAIMS PAID Member Paulus made a motion to approve payment of the following
claims as shown in detail on the Check Register dated June 29, 1995, and consisting
of 39 pages: General Fund $205,509.21; Communication $968.78; Working Capital
$72,040.95; Art Center $8,993.59; Swimming Pool $5,112.43; Golf Course $53,926.17;
Ice Arena $6,639..99; Gun Range $47.84; Edinborough /Centennial Lakes $27,063.89;
Utility Fund $323,063.29; Storm Sewer $6,365.76; Recycling $34,617.70; Liquor Fund
$121,441.71; Construction Fund $1,365.92; TOTAL $867,157.23. Member Maetzold
seconded the motion.
Rollcall:
Ayes: Maetzold, Paulus, Richards
Motion carried.
There being no further business on the Council Agenda, Mayor Richards declared the
meeting adjourned at 7:20 P.M.
Acting City Clerk
MINUTES
OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL
HELD AT CITY HALL
JULY 5, 1995
5:00 P.M.
ROLLCALL Answering rollcall were Members Maetzold, Smith, and Mayor Richards.
Mayor Richards stated that the purpose of the Special Meeting was to consider proposed
1996 Budget Assumptions.
BUDGET ASSUMPTIONS AND ADJUSTMENTS PRESENTED
Manager Rosland reminded the Council that it had considered the Budget Assumptions
recommendations of the staff at a special meeting held June 13, 1995. Manager Rosland
noted that the Council had directed him to prepare additional budget scenarios that:
1) Provided for a zero percent increase in the City Budget as compared to 1995, and
2) To provide a four percent increase as compared to 1995.
Manager Rosland used the overhead projector to illustrate two budget scenarios which
provided for a zero percent increase and a third budget scenario that provided for a 4.68
percent increase.
Following discussion, the City Council directed Manager Rosland to prepare a formal City
budget based on the scenario providing for a 4.68 percent increase.
Mayor Richards reminded the Council that this budget would be presented in draft form
at a August 15, 1995, Special Budget Meeting.
CAPITAL IMPROVEMENT PROGRAM
Manager Rosland presented a proposed Capital Improvement Program which included:
1) Improvements and additions to City Hall
2) Improvements to the Public Works Building
3) Construction of second Fire /Paramedic Station in the southeast quadrant
4) Improvements to City Parks and some of the Recreation Enterprise Facilities
Using the overhead projector, Manager Rosland displayed three scenarios with respect
to these capital improvements. Among the alternatives presented by Manager Rosland
was the concept of relocating the police station from its present location to a free-
standing site. The scenarios also analyzed the implications of including a third sheet of
ice at Braemar Ice Arena and a relocated Senior Citizens Center. Manager Rosland also
presented an analysis of alternatives with respect to the issuance of bonds that could be
used to finance the cost of such public improvements. He noted the effect of the cost
of such bonds on residential and commercial properties. Following discussion, Manager
Rosland distributed memorandums which included:
1. An analysis of renovation work at City Hall
2. A summary of Park improvement needs
3. An analysis of the feasibility of adding a third ice sheet at Braemar Arena
4. A survey which was recently undertaken at the Edina Senior Center
5. A memo from Chief Paulfranz with respect to the second fire station
After a short discussion, the Council accepted Manager Rosland's report for study.
Mayor Richards asked that the proposed Capital Improvement Projects be placed on the
Council's Agenda for July 17, 1995, for additional discussion.
There being no further business, the meeting adjourned at 7:05 P.M. with no formal
action taken.
Acting City Clerk
� 9ZrIA.
o e�
REP ORT /RECOMMENDATION
TO: MAYOR AND COUNCIL
FROM: GORDON L. HUGHES
DATE: JULY 17, 1995
SUBJECT:
FIRST READING - ORDINANCE
NO. 1995 -6 - AN ORDINANCE
PROVIDING TECHNICAL
CORRECTIONS TO THE CITY
CODE
Recommendation:
Agenda Item # H.B.
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
El
To Council
Action
❑
Motion
❑
Resolution
Ordinance
❑
Discussion
Grant First Reading to Ordinance No. 1995 -6.
Info /Background:
On August 3, 1992, the City Council adopted the final recodification of the
City Ordinances. Since that time, staff has compiled a list of problems which
have arisen with respect to the interpretation of the Code. In that none of
these items were critical in nature, we have waited until this time to prepare
a more comprehensive amendment. The following summary explains each of
the Sections in the amendment.
Section I includes plan review fees in the schedule of fees and charges. This
fee was inadvertently omitted from the original code although the City has
charged such a fee for many years.
Section 2 changes the definition of Commercial Kennel to be consistent with
other requirements of the ordinance.
a
REPORT /RECOMMENDATION - ORDINANCE NO/ 1995 -6
July 17,1995
Page two
Section 3 reduces the requirements for mechanical contractors who install
fireplace systems.
Section 4 provides for the definition of a "abandoned sign ".
Section 5 permits temporary signs to be erected on vacant land. The current
ordinance allows temporary real estate signs only for buildings.
Section 6 adds abandoned signs to the list of prohibited signs.
Section 7 clarifies the party responsible for the erection or placement of an
illegal sign.
Section 8 clarifies that the Board of Appeals and Adjustments is empowered
to hear variance requests with respect to recreational vehicle parking.
Section 9 clarifies that commercial kennels are not permitted as a customary
home occupation.
Section 10 clarifies setback requirements for outdoor recreational facilities
which are accessory to single family homes.
Section 11 clarifies that retail uses within the mixed development district must
comply with the same standards as if they were located in the commercial
district.
Section 12 provides that commercial kennels are a permitted use in the PCD-
2 District.
Section 13 restrictions on snow removal deleted and addressed in the
restrictions described in Section 14 below.
Section 14 prohibits certain maintenance, construction and garbage collection
activities between 10:00 P.M. and 7:00 A.M.
Section 15 re- numbers several. sections of the Code.
Section 16 provides that abandoned vehicles impounded by the City may be
stored outdoors.
Section 17 clarifies where snow and ice may be deposited from snow removal
operations.
REPORT /RECOMMENDATION - ORDINANCE NO. 1995 -6
July 17, 1995
Page three
Section 18 clarifies that City employees may enter parks for tree trimming and
other purposes without violating the City Code.
Section 19 clarifies where in -line skates and rollerblades may be used.
Section 20 clarifies that only individuals possessing a parking permit may park
in the 'contract only' areas in the 50th and France parking ramps.
Section 21 clarifies the maximum allowed height of vegetation in clear view
zones.
r
ORDINANCE NO. 1995 -6
AN ORDINANCE PROVIDING TECHNICAL
CORRECTIONS TO THE CITY CODE
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Schedule A of Section 185 of the City Code is amended by adding
the following fee:
PURPOSE
SEC SUBSEC OF FEE /CHARGE AMOUNT FEE NO
410 410.02, Plan Review 65% of Permit Fee 37A
Subd. 1
Section 7. Subsection 300.01 of Section 300 of the City Code is amended by
providing a new definition of the following term:
"Commercial Kennel. A place where more than three dogs or other animals over six
months of age are kept, and where the business of selling, boarding, breeding,
showing, treating or grooming dogs or other animals is conducted."
Section 3. Subd. 2 of Subsection 430.03 of Section 430 of the City Code is
amended by adding the following sentence:
"The Building Official may grant a license limited to the installation of mechanical
fireplace systems by persons who are competent in the installation of such systems."
Section 4. Subd. 2 of Subsection 460.02 of Section 460 of the City Code is
amended by adding the following definition:
"Abandoned Sign. A sign which no longer identifies or advertises a bona -fide
business, lessor, lessee, service, owner, building occupant or activity, or a sign for
which no legal owner can be found."
Section 5. Subd. 8 of Subsection 460.03 is amended to read as follows:
1
e
"Subd. 8 Temporary For Sale Signs - Existing Buildings and Vacant Land. A
temporary sign may be erected for the purpose of selling or leasing a residential or
non - residential building or selling vacant land provided:
A. Such signs shall not exceed 16 square feet for non - residential buildings,
residential buildings of ten or more dwelling units, or vacant land. Provided,
however, such signs may be increased to not more than 32 square feet if the
lot or tract abuts a highway with a speed limit of 50 miles per hour or more
and the sign is oriented to such highway. Temporary signs for the purpose of
selling or leasing one vacant lot in the R -1 or R -2 Districts or a residential
building of less than ten dwelling units shall not exceed six square feet.
B. Only one such sign shall be permitted per building or vacant lot or tract.
If the building is one or two or more buildings which together comprise a
tract, then only one sign per tract shall be permitted.
C. Signs for non- residential projects shall be located no closer than 100 feet
to any pre - existing residence.
D. Freestanding signs shall not exceed ten feet in height.
E. All sign surfaces including legs and support members shall be painted and
maintained in a crack free and blister free condition."
Section 6. Subsection 460.04 of Section 460 of the City Code is amended by
adding the following new paragraph J:
"J. Abandoned Signs ".
Section 7. Subd. 4 of Subsection 460.06 of Section 460 is amended to read as
follows:
"Subd. 4. Violations and Fines. If the Planner finds that any sign or signs regulated
by this Section is or are prohibited as to size, location, content, type, number, height
or method of construction, or are unsafe, insecure or a menace to the public, or if
any sign has been constructed or erected without a permit first being issued, or is
improperly maintained, or is in violation of any other provisions of this Section, the
Planner shall give written notice of such violation to the owner or lessee of the sign.
If such owner or lessee tails to remove or alter the sign so as to comply with the
provisions set forth in this Section within 24 hours following receipt of said notice:
2
A. Such sign may be deemed to be a nuisance and may be abated by the City
by proceedings taken under M.S. Chapter 429, or any other nuisance
abatement procedures allowed by this Code or State Law and the cost of
abatement, including administration expenses, may be levied as a special
assessment against the property upon which the sign is located; or
B. Such owner or lessee may be prosecuted under Subsection 100.09 of this
Code; and
C. The City may exercise any and all other remedies provided by Subsection
100.09 of this Code.
If the owner or lessee of the sign shall have been given notice of a violation
hereunder and shall have removed or altered the sign, and shall then re -erect or
install a sign which is the same as or similar to the sign as to which notice of
violation was given, such re- erection or installation shall be deemed a violation of this
Section, and no notice of such violation shall be required."
Section 8. Paragraph B.3 of Subd. 1, of Subsection 850.04 of Section 850 is
amended to read as follows:
"3. Requests for variances from the literal provisions of Section 1046 of this Code."
Section 9. Subparagraph 7 of Paragraph C of Subd. 4 of Subsection 850.07 of
Section 850 of the City Code is amended as follows:
7. Commercial kennels as defined by Subsection 300.01 of the City Code."
Section 10. Subparagraph f of Paragraph B.3 of Subd. 6 of Subsection 850.11
of Section 850 of the City Code is amended to read as follows:
IT tennis courts, 30' 15' 5' 5'
basketball courts,
sports courts,
hockey and skating rinks
and other similar
recreational accessory uses
including appurtenant fencing
and lighting."
3
Section 11. Subd. 8 of Subsection 850.14 of Section 850 is amended by adding
the following new paragraph F:
T. Special Requirements for Retail Uses. Retail uses shall comply with the special
requirements provided by paragraphs D, E, F, G, H, I, J, and K of Subd, 11 of
Subsection 850.16 of this Code."
Section 12. Subd. 3 of Subsection 850.16 of Section 850 of the City Code is
amended by adding the following principal use:
"Commercial kennels as defined by Subsection 300.01 of the City Code."
Section 13. Subsection 1040.02 of Section 1040 of the City Code is amended
by deleting Paragraph D.
Section 14. Section 1040 of the City Code is amended by adding a new
Subsection 1040.03 as follows:
"1040.03. Hourly Restrictions on Certain Operations. No person shall, between the
hours of 10:00 P.M. and 7:00 A.M.:
A. Operate a snowmobile, minibike, all terrain vehicle, or other vehicle not
licensed for travel on public streets, provided vehicles used by physically
disabled persons as defined by MS 169.356, Subd. 2 are exempt from this
requirement.
B. Operate a power lawn mower, power hedge clipper, power leaf blower,
chain saw, mulcher garden tiller, edger, drill or other similar maintenance
equipment, provided snow removal equipment and lawn mowers used to
maintain golf courses are exempt from this requirement.
C. Collect garbage or refuse within 200 feet of a building used for residential
purposes.
D. Engage in or permit construction activities which produce any audible
noise beyond the property line of the property where the activity is occurring."
Section 15. "Section 1040 of the City Code is amended by renumbering
4
Subsections 1040.03, 1040.04, 1040.05, 1040.05, 1040.07, 1040.08, 1040.09 as Subsections
1040.04, 1040.05, 1040.06, 1040.07, 1040.08, 1040.09, and 1040.10 respectively."
Section 16. Paragraph B of Subsection 1046.02 of Section 1046 as amended
to read as follows:
"B. Parked or stored outdoors on lots in non - residential districts for more than 48
continuous hours except that abandoned motor vehicles impounded by the City
pursuant to Section 1410 of this Code may be stored outdoors by the pound keeper
designated by the Manager."
Section 17. Paragraph C of Subd. 2 of Subsection 1200.02 of Section 1200 is
amended to read as follows:
"C. The deposition of snow and ice from privately owned property provided that
such snow and ice is deposited only upon boulevards which are adjacent to and not
separated by the traveled portion of the street from the private property from which
the snow or ice is removed."
Section 18. Section 1230 of the City Code is amended by adding a new
Subsection 1230.08 as follows:
"1230.08. Exception. The provisions of this Section 1230 shall not apply to
employees and agents of the City who are performing job related duties under the
direction of the Manager, Engineer, or Park Director."
Section 19. Paragraph U of Subsection 1230.02 of Section 1230 of the City
Code is amended to read as follows:
"U. Use a skateboard, roller skates, in -line roller skates or blades, or similar devices,
i) in a municipal parking facility, ii) on or across a sidewalk within or adjoining
property in the PC -1, PC -2, or PC -3 Districts as defined by Section 850 of this Code
or iii) upon the traveled portion of a street. Notwithstanding the foregoing, roller
skates or in -line roller skates or blades may be used on the traveled portion of streets
if no adjoining sidewalk is present."
Section 20. Subsection 1235.02 of Section 1235 of the City Code is amended
5
to read as follows:
"1235.02. Hours and Location of Parking Limited. No person shall park any vehicle
in any municipal parking facility during business hours, i) for a period in excess of
the time limits, or ii) in a location designated as "Contract Parking Only ", unless the
vehicle displays a parking sticker issued pursuant to this Section. Persons may park
in any municipal parking facility for any length of time during non - business hours,
except for such times as parking may be prohibited for snow removal, repairs, and
like purposes. Provided, however, no overnight parking shall be allowed."
Section 21. Paragraph A of Subsection 1405.03 of Section 1405 is amended
to read as follows:
"A. Obstructions less than 30 inches in height above the elevation of the street
adjoining the clear view zone as measured from the edge of the travelled portion of
the street."
0
I
w
O,
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 17 July, 1995 AGENDA ITEM III.A.
ITEM DESCRIPTION: One Twelve Ton Trailer
Company Amount of Quote or Bid
1. Long Lake Tractor (State of MN Contract #M8948) 1. $ 8,207.53
2 2. $
3 3. $
4 4. $
5 5. $
RECOMMENDED QUOTE OR BID:
Long Lake Tractor $ 8,207.53
GENERAL INFORMATION:
This is for a purchase of a twelve ton tandem axle trailer used to transport paving rollers, smaller skid
loaders and tractors. This purchase is funded thru the equipment replacement fund. This unit replaces
25 -524, a 1959 Miller Low Boy.
Sigr)dture /�'
The Recommended Bid is
within budget
Public Works - Streets
I-
not within budget JpKn Wallin in Director
Kenneth Rosland, City Manager
TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 17 July, 1995 AGENDA ITEM
ITEM DESCRIPTION: Snow Plowing Sanders and Attached Control Equipment
Company
1. Aspen Equipment (State of MN Contract #C79094- 02783)
2
3
4
5
RECOMMENDED QUOTE OR BID:
Aspen Equipment
GENERAL INFORMATION:
III. B.
Amount of Quote or Bid
1. $ 13, 570.00
2. $
3. $
4. $
5. $
$13,570.00
This is for the purchase of various sanders and attached controls with pre- wetting kits for the sand /salt
application. These replace some of our old truck sanders. This purchase is funded thru the equipment
replacement fund.
Public Works - Streets
Signature Department
The Recommended Bid is ~
within budget not within budget JoKn Wallin, F' ance Director
Kenneth Rosla+hd, City Nfanager
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 17 July, 1995
ITEM DESCRIPTION: One Snow Plow & Wing
1. J- Craft,llnc.
2. MacQueen.Equipment
3.
4.
5.
AGENDA ITEM III.C.
Company Amount of Quote or Bid.
1. $ 9,088.71
2. $ 9,372.00
3. $
4 $
5. $
RECOMMENDED QUOTE OR BID:
J -Craft, Inc.
$ 9,088.71
GENERAL INFORMATION:
This is for a purchase of plow and wing for one of our new dump trucks. This purchase is funded thru
the equipment replacement fund.
Sign re
The Recommended Bid is
within budget
not within budget
Public Works - Streets
i
IlinjFinance Director
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: 17 July, 1995
ITEM DESCRIPTION: Two Dump Truck Boxes
Company
1. J -Craft, Inc. (State of MN Contract #P- 79094 - 02975)
2
3
4
5
RECOMMENDED QUOTE OR BID:
J -Craft, Inc.
AGENDA ITEM III.D.
Amount of Quote or Bid
1. $ 46,201.40
2. $
3. $
4. $
5. $
$ 46,201.40
GENERAL INFORMATION:
This is for the purchase of two new dump truck boxes for the two new trucks purchased earlier. These
boxes will replace the boxes that were on 1983 trucks Unit Numbers 25 -333 and 25 -334. This
purchase is funded thru the equipment replacement fund.
.,t.`�- . ^ << ✓ Public Works - Streets
Signat a Depa t
The Recommended Bid is
within budget not within budget Wall' , Finance Director
Kenneth Ros nd, City Manager
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 17 July, 1995 AGENDA ITEM III. E.
ITEM DESCRIPTION: Milling of Asphalt Streets (Partial)
Company Amount of Quote or Bid
1. Midwest Asphalt 1. $ 5,050.00
2. Midstate Reclamation 2. $ 5,737.00
3. 3. $
4. 4. $
5. 5. $
RECOMMENDED QUOTE OR BID:
Midwest Asphalt
$ 5,050.00
GENERAL INFORMATION:
This is part of our street renovation program where we have a contractor mill small areas for repair by
our asphalt paving crew. This purchase is funded-by the Public Works general operating budget.
Sig
,�Oture 16,1
The Recommended Bid is
within budget
Public Works - Streets
Department
not within budget 46hn— Wallin, Finance Director
1\ — _'v
Kenneth Ros and, City Manager
REQUEST FOR PURCHASE
TO: Mayor Richards and Council Members
FROM: John Keprios, Director, Edina Park and Recreation Dept.
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: July 11, 1995 AGENDA ITEM III-F.
ITEM DESCRIPTION: Asphalt paving at Normandale Golf Course
Comoany
1. Metro Paving
2. Bituminous Roadways
3.
4.
RECOMMENDED QUOTE OR BID:
Amount of Quote or Bid
1. $6,535.00
2. $8,686.00
3.
4.
Budget Account Number: 0670 -4522
i
Metro Paving $6,535.00
GENERAL INFORMATION:
Prepare sub -base and pave asphalt around Normandale Golf Course maintenance building,
extend path from 9th green to clubhouse, and create asphalt pad behind maintenance
building for storage of soil.
c Z� PARK AND RECREATION
Sig 're Department
� n '
The recommended bid is -_
within b ge n i hin budget Jobif Wallin, Finance Director
Kenneth Rosland, City Manager
REPORT /RECOMMENDATION
TO: MAYOR AND COUNCIL
Agenda Item #
IV.A.
FROM: CRAIG G. SWANSON
Consent
El
TRAFFIC SAFETY
❑
Information Only
DATE: JULY 17, 1995
❑
Mgr. Recommends
To HRA
SUBJECT:
FAI
To Council
TRAFFIC SAFETY, STAFF
REVIEW
Action
El
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Recommend adoption of the report.
Irifo/Background:
Special attention is drawn to Sec A, 2 which removes parking restrictions on
the west side of Hansen Road thereby permitting parking.
c,
TRAFFIC SAFETY STAFF REVIEW
JULY 5. 1995
The staff review of traffic safety matters occurred on July 5, 1995. Staff present
included the Assistant City Manager, the City Engineer, the Deputy Police Chief, the
Traffic Safety Coordinator, and the Public Works Traffic Control Specialist.
From that review, the below recommendations are provided. On each of the items,
persons involved have been contacted and the staff recommendation has been
discussed with them. They have also been informed that if they disagree with the
recommendation or have additional facts to present, they can be included on the
July 17, 1995, Council Agenda.
SECTION A:
Requests on which the staff recommends approval.
(1) Request for signage to promote safety and reduce speed in the alleyway of
Sunnyside Road between Wooddale Avenue and Grimes Avenue.
This request was continued from April, 1995 pending the reconstruction of the
alleyway. Reconstruction was completed in early July and the staff reviewed the
matter. The request highlighted safety for children near the west end of the alley
where a basketball goal is erected and is difficult to see for eastbound traffic due
to a curve and "Y" in the alley. After review and discussion the staff concluded
the Traffic Control Specialist, Mike Adams, should place proper markings and
signs in the alley to include delineators. The staff could not identify signage or
other actions other than safe driving that would protect children. Previously, the
staff has suggested that people using the basketball goal place traffic cones in
the alley during play to draw attention to their presence. Additionally, due to the
fact that the vast majority of traffic is neighborhood - generated, the staff will
suggest that a neighborhood letter be generated to draw attention to safe driving
practices.
(2) Request to remove "No Parking - Anytime" signs to allow parking on one side of
the street on Hansen Road.
This request was generated by the Police Department which reports frequent
requests by neighborhood residents to allow parking for specific events. These
requests necessitate the covering of signs for the period of these events.
Currently, parking is prohibited on both sides of Hansen Road south of Garden
Park. During reconstruction of the roadway in the 1980's, State Aid require-
ments did not allow for permitted parking on a 32 foot roadway. Since then
TRAFFIC SAFETY STAFF REVIEW
July 5, 1995
Page 2
the standard has been modified and parking on one side of the road would be
permitted. The staff concluded and recommends parking be permitted on one
side of Hansen Road from Garden Park southward to W. 60th Street. Given the
west side permitted parking adjacent to the park and the probability of visitors to
the area requiring parking entering the area southbound from Vernon Avenue,
the staff further recommends the west side be the permitted area.
SECTION B:
Requests on which the staff recommends denial of request.
(1) Request for a pedestrian crosswalk on Bush Lake Road near 7630 Bush Lake
Road.
The City has previously reviewed and denied this request in December, 1977,
and November, 1989. Traffic and pedestrian conditions are similar today as they
were during previous reviews. The City established a clear policy of not
permitting mid -block crosswalks in 1993. The staff recommends denial of the
request based on the policy. The requestor, and area employer, will be advised
to instruct employees to cross Bush Lake Road at the appropriate crossing which
is W. 76th Street.
(2) Request to permit employee on- street parking in excess of six (6) hours on
Hankerson Avenue. Request from the management of Grandview Tire and Auto
Center.
This type of request has not been previously approved by the City of Edina. The
Planning Department indicates that at final approval of the project, adequate on-
site parking was provided for. The staff recommends denial of the request.
(3) Request for signage to promote safety for children in the 4000 block of Kipling
Avenue.
The requestor cites the existence of a large number of children in the area and
the perceived speeding problem along the street as being hazardous.
The staff determined the facts surrounding the request. No accidents were
reported during a 3 -year record search. Traffic volumes are less than 500
vehicles daily. The roadway encompasses a hill of a downward grade form north
to south which causes southbound traffic to reach and exceed 30 MPH near the
south end of Kipling Avenue. There were no established pedestrian routes,
TRAFFIC SAFETY STAFF REVIEW
July 5, 1995
Page 3
schools, daycares or special needs persons in the area. Given the low volume
of traffic and the lack of uniqueness of the section of road, the staff recommends
denial of the request.
(4) Request for signage to promote safety on Townes Road in the curve areas near
Townes Circle.
The staff completed a full review of the area during 1994. At that time curve
signs with advisory speeds were erected. The staff cannot identify any other
sign or device to enhance safety.
(5) Request for upgrading the intersection of Country Club Road and Bruce Avenue
to an all -way stop.
The staff discussed the request in light of the traffic engineering study and
reconstruction in the overall Country Club area. At that time Bruce Avenue at
Country Club Road was reconfigured as a result of the engineering
recommendation. During 1995 the analysis of the project's effectiveness will be
completed and the staff recommends no changes or additional signage until that
time.
SECTION C:
Requests which are deferred to a later date or referred to others.
(1) Request to establish restricted parking on one side of W. 42nd Street between
France Avenue South and Grimes Avenue.
The staff recommends the request be continued until such time the Police
Department can make observations of events that require on- street parking.
(2) Request to enhance safety on Arden Avenue in the area of Arden Park.
The staff recommends the request be continued until comprehensive counts and
other facts can be collected.
REPORT/RECOMMENDATION
TO: MAYOR AND COUNCIL
FROM: DEBRA MANGEN
CITY CLERK
DATE: JULY 17, 1995
SUBJECT:
PETITION FOR AERIAL
VACATION OF DRAINAGE
EASEMENT. - LOT 1, BLOCK 1
INDIAN HILLS 3RD ADDITION
Recommendation:
Agenda Item # IV.E.
Consent x❑
Information Only ❑
Mgr. Recommends ❑ To HRA
El To Council
Action ❑ Motion
❑ Resolution
❑ Ordinance
❑ Discussion ,
Adoption of a Resolution setting August 7, 1995, as a hearing date on the
petition for vacation of a utility easement on Lot 7, Block 1, Indian Hills 3rd
Addition.
InfoBackground:
A petition has been received requesting vacation of a portion of the drainage
easement on Lot 7, Block 1, Indian Hills 3rd Addition.
Staff would recommend that August 7, 1995, be set as the hearing date to
consider the petition. A copy of the public hearing notice is attached. .
(OFFICIAL PUBLICATION)
. CITY OF EDINA
4801 WEST 50TH STREET
EDINA, MINNESOTA 55424
NOTICE OF PUBLIC HEARING
ON VACATION OF DRAINAGE EASEMENT
IN THE CITY OF EDINA
HENNEPIN COUNTY, MINNESOTA
NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Hennepin County, Minnesota will
meet at the Edina City Hall, 4801 West 50th Street on August 7, 1995, at 7:00 P.M. for the purpose of
holding a public hearing on the proposed aerial/vertical vacation of the following part of the drainage and
utility easement over Lot 7, Block 1, INDIAN HILLS 3RD ADDITION according to the recorded plat
thereof, Hennepin County, Minnesota. (Also known as 6301 Timber Trail) described as follows:
Commencing at the southeast comer of said Lot 7, thence northerly along the west line of
said Lot 7 a distance 38.04 feet to the northerly line of said drainage and utility easement;
thence South 80 degrees 36 minutes 02 seconds East, along said north line a distance of
31.50 feet to the point of beginning; thence continuing South 80 degrees 36 minutes 02
seconds East, along said north line a distance of 34.00; thence South 09 degrees 23
minutes 58 seconds West a distance of 13.00; thence North 80 degrees 36 minutes 02
seconds West a distance of 34.00; thence North 09 degrees 23 minutes 58 seconds East
to the point of beginning and there terminating. (Containing 442 S.F.)
All persons who desire to be heard with respect to the question of whether or not the above proposed
easement vacation is in the public interest and should be made shall be heard at said time and place: The
Council shall consider the extent to which such proposed easement vacation affects existing easements
within the area of the proposed vacation and the extent to which the vacation affects the authority of any
person, lines, gas and sewer lines, or water pipes, mains and hydrants on or under the area of the proposed
vacation, to continue maintaining the same or to enter upon such easement area or portion thereof vacated
to maintain, repair replace, remove, or otherwise attend thereto, for the purpose of specifying, in any such
vacation resolution, the extent to which any or all of any such easements, and such authority to maintain
and to enter upon the area of the proposed vacation shall continue.
BY ORDER OF THE EDINA CITY COUNCIL
Debra Mangen, City Clerk
Publish in the Edina Sun - Current on July 19 and 26, 1995.
Send two Affidavits of Publication.
Bill to City of Edina
1
RESOLUTION CALLING FOR PUBLIC HEARING ON
VACATION OF EASEMENT FOR UTILITY AND DRAINAGE PURPOSES
BE IT RESOLVED by the City Council of the City of Edina, Hennepin County,
Minnesota as follows:
1. It is hereby found and determined after receipt of the petition of the owner of the
land affected thereby that the following described easement for utility and drainage
purposes should be considered for vacation, in accordance with the provison of
Minnesota Statutes, Sections 412.851 and 160.29;
Commencing at the southeast corner of Lot 7, Block 1, INDIAN HILLS THIRD
ADDITION, according to the recorded plat thereof, Hennepin County,
Minnesota, thence northerly along the west line of said Lot 7 a distance 38.04
feet to the northerly line of said drainage and utility easement; thence South 80
degrees 36 minutes 02 seconds East, along said north line a distance of 31.50
feet to the point of beginning; thence continuing South 80 degrees 36 minutes
02 seconds East, along said north line a distance of 34.00; thence South 09
degrees 23 minutes 58 seconds West a distance of 13.00; thence North 80
degrees 36 minutes 02 seconds West a distance of 34.00; thence North 09
degrees 23 minutes 58 seconds East to the point of beginning and there
terminating (Containing 442 S.F.)
2. This Council shall meet at the time and place specified in the form of notice included
in paragraph 3 hereof for the purpose of holding a public hearing on whether such vacation
shall be made in the interest of the public.
3. The Clerk is authorized and directed to cause notice of the time, place and purpose
of said hearing to be published once a week for two weeks, in the Edina Sun - Current, being
the official newspaper of the City, the first publication at least 14 days prior to the date of such
hearing and to post such notice, at least 14 days prior to the date of such hearing, in at least
three (3) public and conspicuous places within the City, as provided in Minnesota Statutes,
Section 412.851. Such notice shall be in substantially the following form:
NOTICE OF PUBLIC HEARING
ON VACATION OF DRAINAGE EASEMENT
IN THE CITY OF EDINA
HENNEPIN COUNTY, MINNESOTA
NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Hennepin County,
Minnesota will meet at the Edina City Hall, 4801 West 50th Street on August 7, 1995, at 7:00
P.M. for the purpose of holding a public hearing on the proposed aerial /vertical vacation of
the following part of the drainage and utility easement over Lot 7, Block 1, INDIAN HILLS 3RD
ADDITION according to the recorded plat thereof, Hennepin County, Minnesota. (Also known
as 6301 Timber Trail) described as follows:
Commencing at the southeast corner of said Lot 7, thence northerly along the
west line of said Lot 7 a distance 38.04 feet to the northerly line of said
drainage and utility easement; thence South 80 degrees 36 minutes 02 seconds
J
East, along said north line a distance of 31.50 feet to the point of beginning;
thence continuing South 80 degrees 36 minutes 02 seconds East, along said
north line a distance of 34.00; thence South 09 degrees 23 minutes 58 seconds
West a distance of 13.00; thence North 80 degrees 36 minutes 02 seconds
West a distance of 34.00; thence North 09 degrees 23 minutes 58 seconds East
to the point of beginning and there terminating. (Containing 442 S.F.)
All persons who desire to be heard with respect to the question of whether or not the above
proposed easement vacation is in the public interest and should be made shall be heard at
said time and place. The Council shall consider the extent to which such proposed easement
vacation affects existing easements within the area of the proposed vacation and the extent
to which the vacation affects the authority of any person, lines, gas and sewer lines, or water
pipes, mains and hydrants on or under the area of the proposed vacation, to continue
maintaining the same or to enter upon such easement area or portion thereof vacated to
maintain, repair replace, remove, or otherwise attend thereto, for the purpose of specifying,
in any such vacation resolution, the extent to which any or all of any such easements, and
such authority to. maintain and to enter upon the area of the proposed vacation shall continue.
BY ORDER OF THE EDINA CITY COUNCIL
Debra Mangen, City Clerk
l!
r� -X
AGENDA ITEP1: IV . F .
CITY OF EDINA
PARK AND RECREATION DEPARTMENT
MEMORANDUM
DATE: July 12, 1995
TO: Mayor Richards and membe s of the City Council.
FROM: John Keprios, Directo
SUBJECT: Edina Soccer Associatio proposal.
At the Edina Soccer Association Board meeting on July 10, 1995,
the ESA Board voted unanimously to table their Lewis Park
proposal for fifteen months.
In efforts to resolve this issue, staff outlined several
alternatives for the Edina Soccer Association to consider. The
plan of action that the Edina Soccer Association has chosen to
pursue is to move their U -6 soccer program from Weber Park to the
east field (bandy rink) at Lewis Park in 1996 without making any
major field renovations. The Edina Park Maintenance staff will
mow the area and paint lines for two -(20 yard X 30 yard) small
soccer fields. This new plan of action does not eliminate the
large ice rink or the bandy program.
After discussing the matter at length, the Edina Soccer
Association agreed that moving the U -6 program to Lewis Park was
the best of all alternatives. It was agreed that the turf area
at Lewis Park is currently better than the turf at Weber Park.
In addition, there are better parking facilities at Lewis Park
and easy access to restrooms.
This plan of action was discussed at the Edina Park Board meeting
on Tuesday, July 11, 1995. It was the consensus of the Park
Board that this is a reasonable alternative that should be
pursued.
At the June 19, 1995, Edina City Council meeting, staff was
directed to work with the Edina Soccer Association and Edina Park
Board to explore alternative solutions to avoid having to
eliminate the large sheet of ice at Lewis Park and thus the bandy
program. The matter was to be brought before the City Council at
the August 7, 1995, City Council meeting. If the City Council
would prefer, staff is prepared to present alternative solutions
for further discussion at the August 7, 1995, City Council
meeting. Otherwise, the proposal may or may not be brought back
to the City Council in fifteen months, based on the success of
this new plan of action.
On June 14, 1995, 7:00 p.m., I attended the Lewis Ridge
Condominium Association meeting to answer their concerns. Upon
their request to have their questions responded to in writing, I
followed up with a letter to their Board of Directors and a copy
is attached for your review. In response to their parking
concerns, I have drafted a letter to be distributed to every
soccer and football participant who will be scheduled for
activities at Lewis Park. This letter has been reviewed, edited
and approved by the Lewis Ridge Condominium Association
President, Doris Clegg, and a copy of that letter is also
attached for your review.
June 27, 1995
Dear Soccer and Football Players, Coaches and Parents:
J
City of Edina
I
It has recently been brought to our attention that there are many
soccer and football players, parents, coaches, spectators and
park users at Lewis Park who are using the Lewis Ridge
Condominium Complex private driveway and parking lot. Their
private driveway and parking lot border the north side of Lewis
Park. The Lewis Ridge Condominium Association has asked the City
of Edina to notify park users and ask that they please not use
their private driveway or parking lot.
The Lewis Ridge Condominium Association has asked for the City of
Edina's help in resolving this important issue. They much prefer
to resolve this matter through cooperation of everyone involved,
as opposed to, having to take legal action, which could result in
towing vehicles at owner's expense.
The two City of Edina owned and maintained parking lots for Lewis
park have a total of 106 parking spaces for park users. In the
event that both parking are full, which is extremely rare, I ask
that you please use legal public on- street parking.
I ask that you please respect the private property that belongs
to the Lewis Ridge Condominium residents and encourage you to
rely only on the public parking that is available.
Thank you in advance for your cooperation. If you have any
questions, feel free to call me at 927 -8861 ext. 230. Many
thanks.
Sincerely,
L
;7ohn Kepr, s" , Director
Edina Park and Recreation Department
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 35424 -1394 TDD (612) 927 -5461
J -
June 19, 1995
city of Edina
Dear Lewis Ridge Condominium Association Board of Directors:
Thank you for your letter dated May 3, 1995, concerning the Edina
Soccer Association proposal. Please know that I did not respond
in writing earlier simply due to the fact that I believed that
all your questions and concerns were answered at the May 9, 1995,
Edina Park Board meeting.
At the Lewis Ridge Condominium Association special meeting at
7:00 p.m. on Wednesday, June 14, 1995, it came as a surprise to
me that the Lewis Ridge Board of Directors were still awaiting a
written reply. My apologies.
I hope that the following information answers the questions and
concerns as stated in your letter:
1. Is the Soccer Association's offer to donate up to $40,000
intended to be just seed money with a larger expenditure
planned? It seems that this amount would not cover much
beyond grading and preparing the present space.
I have been assured by the Edina Engineering Department that
the total cost to develop the bandy rink site into a playable
soccer field will cost less than $40,000.
2. Will the City of Edina undertake to improve Lewis Park needs
such as:
- Sanitary facilities
- Adequate parking on Lewis Park grounds for proposed usage
- Seating /stands
- Traffic management
The City of Edina has recently built a cedar fenced in area on
the south end of Lewis Park to house a portable toilet
facility. In addition, the warming house building is left
unlocked during scheduled games. In almost all cases, the 106
parking spaces should provide adequate parking. In the rare
case that both lots are full, we will encourage park users to
use legal on- street parking (similar to what is the norm at
several other Edina parks). Two small bleachers will be
placed at the east field to accommodate spectators.
3. will the Edina Police Department enforce and protect our
privacy, no parking and fire lane signs?
Your private drive is not a designated fire lane. It is
presently improperly signed. Please know that the City of
Edina and Edina Soccer Association will do their parts to ask
park users to not use your private drive and parking lot.
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX 16121 927 -7645
EDINA, MINNESOTA 55.124 -1394 TDD (612) 927 -5.161
-2-
4. What will be the Park's hours of operation?
In accordance with City of Edina Ordinances, the hours of
operation for Lewis Park are 6:00 a.m. to 11:00 p.m.
As I promised at your special Condominium Association meeting on
June 14, I have drafted a letter to soccer players and parents
encouraging them to not park in your private driveway or parking
lot. As mentioned above, in the future the City of Edina and
Edina Soccer Association will provide information to every soccer
participant who is scheduled at Lewis Park to encourage them not
to use your private driveway or parking lot. A copy of a letter
from me to be sent to every soccer player and parent for this
year is attached for your review.
Again, I apologize for not responding to your letter sooner. I
hope that the above information is helpful. If you have any
further questions or comments, please feel free to call me at
927 -8861 ext. 230. Many thanks.
Sincerely,
i
John Kepr• s, Director
Edina Park and Recreation Department
ti
� a
• DONNA E. HANBERY
4705 SUNNYSIDE ROAD
EDINA, MN 55424
926 -0610 (H)
340 -9350 (W)
June 30, 1995
Mayor Frederick Richards
7225 Fleetwood Drive
Edina, MN 55439
Dear Mayor Richards:
I am writing about the proposal to add a soccer field at Lewis Park. As an adult soccer
player, and an Edina taxpayer, I support the proposal to add an additional soccer field.
I play on an adult women's team named "The Young and the Rest of Us." More than 50%
of our players live or work in Edina. Every year it is "touch and go" whether we can reserve
a field in Edina. I know several adult men's teams that have substantial members of Edina
residents or employees that cannot be accommodated on Edina fields. It seems clear to me
there is a need for another full size soccer field in Edina. As a taxpayer, I find it very
frustrating that the school fields are "off limits" to adult teams. I do not have children in
the Edina schools and it is aggravating to have so much of my real estate taxes each year
go for supporting fields and facilities that are not made available to all Edina residents.
It is not just the Edina youths that look to the Park & Rec Department for field space. Our
team pays a facilities fee for the right to use the Edina fields. Even though we are willing,
and happy, to pay this fee, the pressure on Edina fields always make it problematic that we
will have the right to use a field next year.
It is hard for me to understand how Edina can continue to support the bandy program. It
serves 90% nonresidents and must be very expensive to maintain. I have difficulty getting
hard and fast figures on the cost of the bandy program but it appears very expensive both
in terms of the ground it takes up plus the personnel needed to maintain and supervise the
ice.
From a strict cost analysis standpoint, it would seem even without the promise of the Edina
_! Soccer Association to underwrite the costs of installing a field, that it is hard to rationalize
the continued annual expense for the big bandy ice rink.
DEH \SOCCER \DEHgmw0630951
s
Mayor Frederick Richards
June 30, 1995
Page 2
I understand a number of neighborhood residents and skaters defended the continuation of
the use of Lewis Park for a large ice sheet. I must confess my loyalties run much more to
soccer than skating but I think it is hard for Edina residents to complain they have no where
to skate in the winter. There are many community parks and facilities that have available
rinks. It seems clear to me that the real reason for neighborhood residents to fight for the
bandy rink is to keep away "outsiders" (even though these outsiders may be Edina youth and
adults who want to play soccer and football) from using Lewis Park in the spring, summer,
and fall months.
I hope the Edina City Council takes action to add another full size soccer field at Lewis
Park. I am a member of the Minnesota Women's Soccer Association Board of Directors
and can assure the Council there are more than 30 adult women playing on our teams who
live in Edina. I would estimate there are a like number who work in Edina. There are
even more adult men involved in the sport.
Edina cannot presently accommodate the needs of its adult men's and women's teams for
soccer field use. I feel that Lewis Park could be available for adult and youth soccer and
football teams at little or no cost to the City of Edina. The plan proposed by the Park &
Rec Department would not deprive Edina residents or neighborhood skaters of a place to
skate in the winter. I hope the plan to add a field at Lewis Park is adopted.
On behalf of myself, and my adult women's team, I can assure the City Council members
and the residents near Lewis Park that we would be respectful and grateful users of Edina
facilities. In the "for what it's worth department," I can also assure you that our games draw
little attention from fans and spectators so that parking and traffic will not pose a problem.
Thank you for your attention to this matter.
_,-V.eq truly yours,
DONNA E. HANBERY
DEH \SOCCER \DEHgmw0630951
•
•
• 6209 Ewing Ave. S
Edina, MN 55410
June 24, 1995
Council Member Kelly
City of Edina
4801 West 50th Street
Edina, MN 55424
Dear Ms. Kelly,
Thank you for the invitation at the June 19th City Council
meeting to hear from residents concerning the Lewis Park
proposal.
I was contacted by the soccer association in late May.
It was explained to me that my neighborhood park, Strachauer,
was mentioned in the proposal and that now would be a good
time to get up a petition in my neighborhood asking for the
ice to be put back in at Strachauer. This I have done, with
the help from my husband and the neighborhood children. We
collected 67 names in a short time.
The petition does not stop with asking for ice however.
The playground equipment is unsafe (a slide has been removed)
and inadequate. The number of children in our neighborhood
is growing fast.
I shied away from presenting the petition at the meeting
simply because I feel our issues, while related, should
stand alone and not be tied to the successor failure of
anyone else's proposal. I applaud the Soccer Association
for researching and proposing a solution to the City Council
instead of simply presenting a problem.
Our family moved to Edina in May 1993. June 19 was our
first City Council meeting. I was very impressed with all
the council members and with Mayor Richards. Last summer
I had two telephone conversations with someone at the Park
Board and although polite, they seemed very uninterested
in hearing about Strachauer Park.
j
Ms. Kelly, I'm
sending you this petition in
hope that
the condition of Strachauer
Park improves. Past
history
seems to show that
Strachauer gets little respect
from the
Park Board. While
I was collecting signatures I
heard comments
like 'good luck -we've
tried to fix up this park before' or
'this park's always
been the worst park in Edina'.
That's
sad.
Since I'm on page two, I might as well keep going.
I hope you don't mind.
Three questions are bothering me.
1. If Lewis Park is a community park, why wasn't the
whole community informed of the proposal instead
of just the neighbors? At the meeting, I felt the
Lewis Park residents talked as if it was their park.
By the way, what kind of park is Strachauer?
2. I understand a $40,000+ playground set is scheduled
to be put in at Lewis Park. Is Park money being
fairly divided?
3. Does Edina Parks have minimum standards for their
parks? ie.safe equipment,water fountains,rest room
facilities.
Thanks again for asking for input. I have a feeling
everything will work out. I would be willing to help in any
way I can. Please feel free to call me and /or pass on this
petition to the right person.
Sincerely,
Suzanne Duffy
922 -2051
•
•
Edina Park Board
City of Edina
4801 West 50th Street
Edina,MN 55424
Dear Members of the Park Board:
6209 Ewing Ave. S
Edina, MN 55410
June 20, 1995
I sat quietly in attendance at the June 19th City
Council meeting and listened to the discussion on the Lewis
Park Proposal.
The Lewis Park neighborhood residents, including two
park board members, frequently referred to a number of skaters
i\
that use the bandy rink as 6000 or 7000. One resident said
these were hard numbers. Another said the numbers were
documented. Who is supposed to believe this number?
A teenager assigned to the warming house takes an hourly
head count of the whole skating complex. Included in the
count are hockey teams who use the hockey rink for practice.
The EHA does not use the bandy rink for organized practices.
If a skater stays on the various rinks for more than a hour
they get counted twice or maybe 3 or 4 times a day. If
they return on following days they get counted again, and
again and again. Get the picture?
If soccer or basketball had someone assigned to count
and used the, every time someone stepped on the field or
court method, they could come up with numbers of over 20,000.
Let's move to the real issue. The park board has two
employees assigned to the Lewis Park ice facility to make
ice and remove snow. Two parks, Todd and Strachauer have
had their ice removed. Park board members say that low
numbers justified this decision. The numbers are low because
the ice rinks were not used by the Edina Hockey Association.
Why? Because they didn't put up boards.
_Strachauer and Todd parks are ugly and dangerous.
Look for yourself. Todd has tennis courts and a port -a potty.
Strachauer, a manicured soccer field and a clean, recently
reroofed warming house. The rest of these two parks are
weeds, rocks,broken playground equipment, and sit empty in
the winter.
The Lewis Park area residents do not want any additional
soccer fields, but offer no alternative sites for soccer.
The Soccer Association offers no alternative sites for
bandy. Let's take bandy out of Lewis Park and offer it to
another neighborhood. They can keep their hockey rink and
enlarge their recreational rink. Let's make the school board
share their fields for soccer. Now the ice and boards can
return to Strachauer and Todd parks. Who knows ?, maybe
6,000 skaters will show up.
Sincerely,
James Rommel
cc: Mayor Richards
Council members
If
C]
•
• WE THE RESIDENTS OF THE STRACHAUER PARK AREA ARE
MAKING THIS FORMAL REQUEST FOR SPECIFIC IMPROVEMENTS
TO THE FACILITIES AT STRACHAUER PARK. THESE INCLUDE
INSTALLATION OF HOCKEY BOARDS AND RECREATIONAL ICE
RINK, NEEDED IMPROVEMENT AND UPDATING OF PLAYGROUND
EQUIPMENT AND BASKETBALL COURTS.
0
WE THE RESIDENTS OF THE STRACHAUER PARK AREA ARE
MAKING THIS FORMAL REQUEST FOR SPECIFIC IMPROVEMENTS
TO THE FACILITIES AT STRACHAUER PARK. THESE INCLUDE
INSTALLATION OF HOCKEY BOARDS AND RECREATIONAL ICE Iic
L RINK, NEEDED IMPROVEMENT AND UPDATING OF PLAYGROUND
�` EQUIPMENT AND BASKETBALL COURTS.
• WE THE RESIDENTS OF THE STRACHAUER PARK AREA ARE
MAKING THIS FORMAL REQUEST FOR SPECIFIC IMPROVEMENTS
TO THE FACILITIES AT STRACHAUER PARK. THESE INCLUDE
INSTALLATION OF HOCKEY BOARDS AND RECREATIONAL ICE
RINK, NEEDED IMPROVEMENT AND UPDATING OF PLAYGROUND
EQUIPMENT AND BASKETBALL COURTS.
%l �. , I I - ,...tea i[Y2o-c> � at,t�� -�. ily-'1 ' •.t
OlaAd-,a7lLj
i
6 -7.95
/A
i
i
/ � i
6- imso,
E W , ;oo 4 ,
N; Bacu, a�Q� a?luc c/ufoC� /a`�d
at ss4Y Qud&aw�a�
Vo,Ct� ire , av dW PaI2�
moam .�la,�fa� q� o�PLUV� ✓-�ie�.
o�.Cla'll�ie �n. ��d0/nc0/,m���"n�c''To'�Jr�u'l
~
qw
iwFmw)4mo51 M14
► • / 1 i / i d • If � I / ��
I
' / /,1
� 59vvDakCrmn Cla. G>� �w
aevyw ..&u
amcQ
/ S
6 -n•95
n�u„Ya et.�et ,�Ju Eduna� an�
i
an�
_ JUN 10 105 15, 50 GDOZPL I RMLC
r.1 %1
hddt' broad
om
Fax Transmittal Memo n.....awp�K., . TF ............,T ...._._., ..... .............:
........... L7.7��'N
? � a 6 'J, fu At —A [,
V Xc Al —OIL
tl Uf1M'mY URetu1n UCallfa,o kap
_.,. ,....... .. _...._...,......OfII60e'
Z41
LLd •ct�e .�,+ay %%�c ���i� �dl - Piy"H► e;e.c,Gj�ij... �
Mayor Richards
City Council Members
Edina City Hall
4801 West 5th Street
Edina, MN 55424
Caren Barzelay Stelson
5605 Hillside Court
Edina, MN 55439
June 29, 1995
Dear Mayor Richards and City Council Members:
I am writing in support of saving Lewis Park as a neighborhood ice
and Bandy arena and against the recent Edina Soccer Association's
proposal to turn Lewis Park skating arena into a soccer field. As a
resident of Edina, a neighbor of Lewis Park, and a mother of two
Bandy players and skating enthusiasts, I would be extremely upset if
we lost the Lewis Park skating rink. If that should happen, no doubt
we would lose our Youth Bandy program, an important co-
educational alternative to the extremely competive ice hockey
program.
The loss of Bandy is not my only concern. Should the Soccer
Association proposal be approved as is, we would also lose yet
another neighborhood skating rink. (Over 7,000 skaters use this rink;
a number I heard at the last City Council meeting when this issue was
on the agenda.) Our own Heights Park winter skating has already
been eliminated due to budget cuts eroding our neighborhood
connections. Eliminating Lewis Park would further damage
neighborhood spirit.
Lastiv, I am concerned about the message our town will be sending to
families if we lose Lewis Park completely to soccer. The message is
highly organized sports are more important than informal play. That
in order to use our community parks, our children need to be
members of a structured, competive association. Frankly, Edina's
children do not need more structure and competition which is what
the Soccer Association is proposing. Our children desparately need a
place where they can have fun with their friends in a relaxed, safe,
natural environment. The winter skating at Lewis Park provides that
environment for our children -- for all of us.
Please use your collective wisdom to find a way to save the winter ice
at Lewis Park.
I am enclosing another letter from my nine year old daughter. Even
our children feel so strongly about this issue that they are compelled
to voice their opinions.
Sincerely yours,
Caren Barzelay Stelson
B
ET 1-1
r, lver-7
Oear
J.- L/ L
/h
I C, J)
7-7
I—d
k-I
1 hf,3 t/,C,
1'., cl ou -2::
"
f�)
1
1,4
I o
t2l
BETI
r, lver-7
y
7-7
Whereas: ❑ Edina is known for Winter Sports Excellence.
❑ Our Families want winter activities available.
❑ The soccer Field is redundant.
❑ Edina has three other sites which wouldn't call
for eliminating a Winter Sports Facility.
❑ Lewis Park is Edina's most used winter facility.
❑ I do not want increased noise and traffic.
ask Edina City Council to reiect the park board's proposal to
eliminate.the Bi Rink at wis Park.
Signed 6"aw.124,w ' c, ✓I
Name tyt
Address Ad �. .
Phone 1�- Z — -
Whereas: ❑ Edina is known for Winter Sports Excellence. i
❑ Our Families want winter activities available.
❑ The soccer Field is redundant.
❑ Edina has three other sites which wouldn't call
for eliminating a Winter Sports Facility.
❑ Lewis Park is Edina's most used winter facility.
❑ 1 do not want increased noise and traffic.
ask Edina City Council to reject the park board's proposal to
eliminate the Big Rink at Lewis Park.
Signed --O a �1
Name
Address
Phone I I I
Whereas: ❑ Edina is known for Winter Sports Excellence.
❑ Our Families want winter activities available.
❑ The soccer Field is redundant.
❑ Edina has three other sites which wouldn't call
for eliminating a Winter Sports Facility.
❑ Lewis Park is Edina's most used winter facility.
❑ 1 do not want increased noise and traffic.
❑
I ask Edina City Council to reject the park board's proposal to
eliminate the Big Rink at Lewis Park. " G�
Signed *M,1 TMi -L-W Lam 4t t"--
Name " w '
Address-5'712-
Phone
Whereas:
Edina is known for Winter Sports Excellence
lYl Our Families want winter activities available.
® The soccer Field is redundant.
® Edina lRis three other sites which wouldn't call
for eliminating a Winter Sports Facility.
Lewis Park is Edina's most used winter facility.`I
do not want increase noise and traffic.
SG S -4dina City Cu ncil to reject the ark b �arJ's proposal to
thminate the Big Rink at Lewis Park,
Signed uLz&4&
Name
Address
Phone
Whereas: Edina is known for Winter Sports Excellence.
Qdr Families want winter activities available.
I'a ccer Field is redundant.
, has three other sites which wouldn't call
fqr eliminating a Winter Sports Facility.
t ❑. Lewis Park is Edina's most used winter facility.
❑ l not want increased noise and traffic.
1 ask Edina City C00 ci to,rjtect the 'park p�roy os Ito
ILI
eliminate the 4k ��'" tFPa4 �t -r
Signed � '
�(Ji`�
Name
Address
Phone 'LL
Whereas: Edina is known for Winter Sports Excellence
Our Families want winter activities available.
&The soccer Field is redundant.
Q' Edina has three other sites which wouldn't call
for eliminating a Winter Sports Facility.
Lewis Park is Edina's most used winter facility
1 do not want increased noise and traffic.
ask Edina City Council to reject the park board's proposal to
elimin e t e Big Rink at * P rk.
Signed �.. �.z
Name eo !/� --
Address>D
Phone 6-.5 —
•
Whereas: ❑ Edina is known for Winter Sports Excellence
❑ Our Families want winter activities available.
❑ The soccer Field is redundant.
❑ Edina has three other sites which wouldn't call
for eliminating a Winter Sports Facility.
❑ Lewis Park is Edina's most used winter facility
❑ I do not want increased noise and traffic.
)jd rn� CJK1AAJLY) 5Vjv:ka c,-k- LeLj',s PAP-t
1 ask Edina City Council to reject the park board's proposal to
eliminate the Big Rink at Lewis Park.
Signed
Name i a
Address `110`1 - Ace- iwood, pQ Eb;IVA
Phone _. - q 0 a.'1 --
Whereas: Edina is known for Winter Sports Exct iwnce.
❑ Our Families want winter activities available.
The soccer Field is redundant.
' Edina has three other sites which wouldn't call
for eliminating a Winter Sports Facility.
Lewis Park is Edina's most used winter facility.
)2 " 1 do not want increased noise and traffic.
❑
I ask Edina City Council to reject the park board's proposal to
AessZiL3�, Ri at Le Park.
cJ-
S/;annai, ,D:-: � 0990
COUNCIL
CHECK REGISTER Thu Jul 13
1995
00:31:58
Page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
07/17/95
$217.76
3M CO
SIGNS &
POSTS
TP11215
STREET NAME SI
SIGNS &
POSTS
1931
157138
$217.76*
07/17/95
$25.50
AAA
LICENSES
& PERMITS
0628
EQUIPMENT OPER
LIC & PERMITS
157139
$25.50*
07/17/95
$195.01
AAA
LICENSES
& PERMITS
071095
EQUIPMENT OPER
LIC & PERMITS
157140
$195.01*
07/17/95
$998.68
AAA
LICENSES
& PERMITS
062895
EQUIPMENT OPER
LIC & PERMITS
157141
$998.68*
07/17/95
$67.87
AAGARD
ENVIRONMENTAL
S
RUBBISH
REMOVAL
071795
PATHS & HARD S
RUBBISH
REMOVA
07/17/95
$241.80
AAGARD
ENVIRONMENTAL
S
RUBBISH
REMOVAL
071795
LITTER REMOVAL
RUBBISH
REMOVA
07/17/95
$657.19
AAGARD
ENVIRONMENTAL
S
RUBBISH
REMOVAL
071795
ED BUILDING &
RUBBISH
REMOVA
07/17/95
$50.02
AAGARD
ENVIRONMENTAL
S
RUBBISH
REMOVAL
071795
YORK OCCUPANCY
RUBBISH
REMOVA
07/17/95
$48.34
AAGARD
ENVIRONMENTAL
S
RUBBISH
REMOVAL
071795
VERNON OCCUPAN
RUBBISH
REMOVA
07/17/95
$118.11
AAGARD
ENVIRONMENTAL
S
RUBBISH
REMOVAL
071795
MAINT OF COURS
RUBBISH
REMOVA
07/17/95
$482.33
AAGARD
ENVIRONMENTAL
S
RUBBISH
REMOVAL
071795
CLUB HOUSE
RUBBISH
REMOVA
07/17/95
$186.91
AAGARD
ENVIRONMENTAL
S
RUBBISH
REMOVAL
071795
POOL OPERATION
RUBBISH
REMOVA
07/17/95
$62.10
AAGARD
ENVIRONMENTAL
S
RUBBISH
REMOVAL
071795
ART CENTER BLD
RUBBISH
REMOVA
07/17/95
$111.62
AAGARD
ENVIRONMENTAL
S
RUBBISH
REMOVAL
071795
LITTER REMOVAL
RUBBISH
REMOVA
07/17/95
$244.94
AAGARD
ENVIRONMENTAL
S
RUBBISH
REMOVAL
071795
LITTER REMOVAL
RUBBISH
REMOVA
07/17/95
$98.62
AAGARD
ENVIRONMENTAL
S
RUBBISH
REMOVAL
071795
LITTER REMOVAL
RUBBISH
REMOVA
07/17/95
$196.52
AAGARD
ENVIRONMENTAL
S
RUBBISH
REMOVAL
071795
ARENA BLDG /GRO
RUBBISH
REMOVA
07/17/95
$241.80
AAGARD
ENVIRONMENTAL
S
RUBBISH
REMOVAL
071795
PW BUILDING
RUBBISH
REMOVA
07/17/95
$167.11
AAGARD
ENVIRONMENTAL
S
RUBBISH
REMOVAL
071795
CITY HALL GENE
RUBBISH
REMOVA
07/17/95
$137.18
AAGARD
ENVIRONMENTAL
S
RUBBISH
REMOVAL
071795
FIRE DEPT. GEN
RUBBISH
REMOVA
07/17/95
$55.50
AAGARD
ENVIRONMENTAL
S
RUBBISH
REMOVAL
071795
GUN RANGE
RUBBISH
REMOVA
07/17/95
$241.79
AAGARD
ENVIRONMENTAL
S
RUBBISH
REMOVAL
071795
GENERAL MAINT
RUBBISH
REMOVA
157143
$3,409.75*
07/17/95
$335.48
ACME WINDOW CLEAN
WINDOW CLEANING
12544
STREET REVOLVI
GENERAL
SUPPLI
2358
157144
$335.48*
07/17/95
$85.20
ADAMS
PEST CONTROL
SERVICE
CONTRACTS EQ
062695
CLUB HOUSE
SVC CONTR EQUI
157145
$85.20*
07/17/95
$191.54
ADVANCED GRAPHICS SYST
SERVICE
CONTRACTS EQ
34597
CENT SVC GENER
SVC CONTR EQUI
2291
157146
$191.54*
07/17/95
$55.00
AFFILIATED EMERGENCY
V
PROFESSIONAL
SERVICE
0007296
ANIMAL CONTROL
PROF SERVICES
157147
$55.00*
07/17/95
$770.41
ALBINSON
GENERAL
SUPPLIES
420084
DISTRIBUTION
GENERAL
SUPPLI
2199
157148
$770.41*
07/17/95
$69.23
ALCO CAPITAL RESOURCE
EQUIPMENT RENTAL
23260602
ART CENTER ADM
EQUIP RENTAL
157149
$69.23*
Page 2
COUNCIL CHECK
REGISTER Thu Jul 13
1995 00:31:58
PROGRAM OBJECT NUM
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
----------------
INVOICE
--------PO- _
------------------ -
CHECK NO
AMERICAN BOTTLING
COST OF GOODS SOLD M
71259 VERNON SELLING CST OF GDS MIX
07/17/95
$66.80
ALL
157150
$66.80*
INSTAALLAT
EQU IPMENT REPLACEMEN
124602
INSPECTIONS EQUIP REPLACEM
07/17/95
$44.59
ALL SYSTEMS
157151
$44.59*
COST OF GOODS - PRO
5897
PRO SHOP COST OF GDS -PR 2407
07/17/95
$90.00
ALOE UP SUNCARE PRODUC
157152
$90.00*
23402
EQUIPMENT OPER REPAIR PARTS 2347
07/17/95
$83.15
ALTERNAT OR REBUILD
STARTER
REPAIR PARTS
23436
EQUIPMENT OPER REPAIR PARTS 2258
07/17/95
$47.93
ALTERNAT OR REBUILD
157153
$131.08*
AMERICAN
BUILDING & GENERAL SUPPLI 2111
07/17/95
$ 108:87
ERICAN HOTEL REGISTE
GENERAL SUPPLIES
38547740
ED
07/17/95
157154
$141.42*
070595
PUBLIC HEALTH CONF & SCHOOLS
07/17/95
$35.00
AMERICAN PUBLIC HEALTH
BOOKS
157155
$35.00*
061595
CENT SVC GENER TELEPHONE
07/17/95
$133.14
AMERICAN SHARECOM
TELEPHONE
157156
$133.14*
RUBBISH REMOVAL
3779
MAINT OF COURS RUBBISH REMOVA 2404
07/17/95
$58.65
ANDY'S PORTABLES
157157
$58.65*
070395
GRILL LAUNDRY
07/17/95
$40.00
ANFINSON, GINA
LAUNDRY
157158
$40.00*
110580
CENT SVC GENER TELEPHONE
07/17/95
$90.00
APWA
TELEPHONE
157159
$90.00*
COST OF GOODS - PRO
67792
PRO SHOP COST OF GDS -PR 9030
OF GDS -PR 9030
07/17/95
$494.13
ASHWORTH INC
COST OF GOODS - PRO
64087
PRO SHOP COST
07/17/95
$67.00
ASHWORTH INC
157160
$561.13*
52235604
ART CENTER BLD TELEPHONE
07/17/95
$61.08
AT & T INFO SYSTEM
TELEPHONE
157161
$61.08*
062995
CENT SVC GENER TELEPHONE
07/17/95
$1.45
AT &T CONSUMER PRODUCTS
TELEPHONE
157162
$1.45*
I
PUMPU &LLIFT ST CONTR REPAIRS
07/17/95
07/17/95
$10.00
30.00
AT &T WIRELESS SERVICES
CONTRACTEDPREPAIRS
REPAIRS
5173764
5173764
COMMUNICATIONS CONTR REPAIR
$5.00
AT &T WIRELESS SERVICES
WIRELESS SERVICES
CONTRACTED
PROFESSIONAL SERVICE
5173764
ENGINEERING GE PROF SERVICES EQUIP RENTAL
07/17/95
07/17/95
$5.00
AT &T
RENTAL
5173764
DEPT. G EQUIP RENTAL
07/17/9
$190.27
AT &T WIRELESS SERVICES
EQUIPMENT
TELEPHONE
5173764
VERNON OCCUPAN TELEPHONE
VERNON
07/17/95
$5.00
AT &T WIRELESS SERVICES
157163
$250.27*
r
COUNCIL
CHECK REGISTER Thu Jul 13
1995 00:31:58
Page 3
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
07/17/95
$190.58
AT &T WIRELESS SERVICES
TELEPHONE
062795/P
PARK ADMIN.
TELEPHONE
07/17/95
$84.01
AT &T WIRELESS SERVICES
TELEPHONE
062795/R
COMMUNICATIONS
TELEPHONE
07/17/95
$88.23
AT &T WIRELESS SERVICES
CELLULAR PHONE
062795
WATER TREATMEN
GENERAL SUPPLI
07/17/95
$26.58
AT &T WIRELESS SERVICES
CELLULAR PHONE
062795
DISTRIBUTION
GENERAL SUPPLI
157164
$389.40*
07/17/95
$5.30
AT &T
TELEPHONE
062495
ART CENTER BLD
TELEPHONE
07/17/95
$5.30
AT &T
TELEPHONE
062495
SENIOR CITIZEN
TELEPHONE
07/17/95
$5.30
AT &T
TELEPHONE
062495
BUILDING MAINT
TELEPHONE
07/17/95
$5.30
AT &T
TELEPHONE
062495
BUILDING MAINT
TELEPHONE
07/17/95
$5.30
AT &T
TELEPHONE
062495
YORK OCCUPANCY
TELEPHONE
07/17/95
$5.00
AT &T
TELEPHONE
062495
50TH ST OCCUPA
TELEPHONE
07/17/95
$5.30
AT &T
TELEPHONE
062495
VERNON OCCUPAN
TELEPHONE
07/17/95
$8.54
AT &T
TELEPHONE
062495
POOL OPERATION
TELEPHONE
07/17/95
$5.30
AT &T
TELEPHONE
0624
CENT SVC GENER
TELEPHONE
157165
$50.64*
07/17/95
$56.58
AUGIE'S MOBILE CHEF CA
COST OF GOODS SOLD
F
25000
NORMANDALE GC
CST OF GD FOOD
8139
07/17/95
$32.58
AUGIE'S MOBILE CHEF CA
COST OF GOODS SOLD
F
25564
NORMANDALE GC
CST OF GD FOOD
8139
07/17/95
$31.86
AUGIE'S MOBILE CHEF CA
COST OF GOODS SOLD
F
24802
NORMANDALE GC
CST OF GD FOOD
8139
07/17/95
$37.14
AUGIE'S MOBILE CHEF CA
COST OF GOODS SOLD
F
25316
NORMANDALE GC
CST OF GD FOOD
8139
07/17/95
$42.00
AUGIE'S MOBILE CHEF CA
COST OF GOODS SOLD
F
25670
NORMANDALE GC
CST OF GD FOOD
8139
157166
$200.16*
07/17/95
$20.76
AXT, LYLE
COST OF GOODS SOLD
F
062795
GUN RANGE
CST OF GD FOOD
157167
$20.76*
07/17/95
$81.18
BACHMANS NURSERY WHOLE
GENERAL SUPPLIES
81094001
STREET REVOLVI
GENERAL SUPPLI
2174
157168
$81.18*
07/17/95
$87.81
BAILEY NURSERIES
PRINTING
120597
ED BUILDING &
PRINTING
1845
157169
$87.81*
07/17/95
$129.90
BALDWIN SUPPLY CO.
REPAIR PARTS
343864
DISTRIBUTION
REPAIR PARTS
2195
157170
$129.90*
07/17/95
$278.22
BARR ENGINEERING COMPA
PROF ENG SERVICES
23273542
GENERAL STORM
PROF SERVICES
157171
$278.22*
07/17/95
$890.00
BARRY SIEWERT CREATION
PROFESSIONAL SERVICE
BSC5500
ED ADMINISTRAT
PROF SERVICES
157172
$890.00*
07/17/95
$56.80
BELLBOY CORPORATION
COST OF GOODS SOLD
M
217810
50TH ST SELLIN
CST OF GDS MIX
07/17/95
$132.35
BELLBOY CORPORATION
COST OF GOODS SOLD
M
217811
YORK SELLING
CST OF GDS MIX
07/17/95
$148.90
BELLBOY CORPORATION
COST OF GOODS SOLD.B
77320
YORK SELLING
CST OF GDS BEE
07/17/95
-$2.96
BELLBOY CORPORATION
COST OF GOODS SOLD
B
77049
YORK SELLING
CST OF GDS BEE
07/17/95
$81.05
BELLBOY CORPORATION
COST OF GOODS SOLD
M
217475
VERNON SELLING
CST OF GDS MIX
07/17/95
$142.95
BELLBOY CORPORATION
COST OF GOODS SOLD
B
76564
VERNON SELLING
CST OF GDS BEE
07/17/95
-$3.10
BELLBOY CORPORATION
COST OF GOODS SOLD
M
217038
VERNON SELLING
CST OF GDS MIX
Page 4
COUNCIL CHECK REGISTER Thu Jul 13
1995 00:31:58
PROGRAM OBJECT
NUM.
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
--
07/17/95
$229.56
BELLBOY CORPORATION
COST OF GOODS SOLD M
SOLD B
217066
76960
VERNON SELLING CST OF GDS MIX
VERNON SELLING CST OF GDS BEE
07/17/95
$137.90
BELLBOY CORPORATION
COST OF GOODS
COST OF GOODS SOLD M
217474
YORK SELLING CST OF GDS MIX
07/17/95
$46.75
BELLBOY CORPORATION
157173
$970.20*
LIQUOR DELIVERY
063095/5
LIQUOR 50TH T CST OF GD LIQU
LIQUOR CST OF GD LIQU
07//95
07/17/
$326.40
BERGFORD TRUCKING
LIQUOR DELIVERY
DELIVERY
063095/V
063095/Y
VERNON
LIQUOR YORK GE CST OF GD LIQ
07/17/95
$362.30
BERGFORD TRUCKING
LIQUOR
157174
$855.80*
$120.27
BERGLUND, STANLEY
STEEL FOR WATER BOXE
070795
GC CIP CIP
07/17/95
157175
$120.27*
OFFICE SUPPLIES
2681610
POLICE DEPT. G OFFICE SUPPLIE
2625
07/17/95
$25.52
17.76
BERTELSON BROS. INC.
BERTELSON BROS. INC.
GENERAL SUPPLIES
2695620
LI SUPPLI
SWQIM UOR YORK INSTRUCTE GENERAL SUPPLI
07/17/95
07/17/9
$47.33
BERTELSON BROS. INC.
GENERAL SUPPLIES
2682480
ADMIN. GENERAL SUPPLI
07/17/95
$111.96
BERTELSON BROS. INC.
GENERAL SUPPLIES
2695620
SUPPLI
CENT CGENER GENERAL
FIRE DEPT. GEN GENERAL SUPPLI
170
07/17/9
07/17/95
$80.51
NC.
BERTELSON BROS. IL
GENERA SUPPLIES
SUPPLIES
2671780
2681570
CENT SVC GENER GENERAL SUPPLI
2499
07/17/95
$16.57
BERTELSON BROS. INC.
BERTELSON BROS. INC.
GENERAL
GENERAL SUPPLIES
R077940
CENT SVC GENER GENERAL SUPPLI
2499
07/17/95
$ 205.01
$22,11
SUPPLIES
CM264684
ARENACBLDG /GRO GENERAL SUPPLI
BERTELSON BROS. INC.
GENERAL
GENERAL SUPPLIES
2656520
ARENA BLDG /GRO GENERAL SUPPLI
2209
07/17/95
$93.68
BERTELSON BROS. INC.
157176
$872.98*
GENERAL SUPPLIES
18839
DISTRIBUTION GENERAL SUPPLI
2231
07/17/95
$123.34
BEST LOCKING SYS TEMS O
157177
$123.34*
$98.34
BEST MAID COOKIE COMPA
COST OF GOODS SOLD F
SOLD F
1518
1554
POOL CONCESSIO CST OF GD FOOD
POOL CONCESSIO CST OF GD FOOD
07/17/95
07/17/95
$88.50
BEST MAID COOKIE COMPA
COST OF GOODS
157178
$186.70*
PROFESSIONAL SERVICE
063095
50TH STREET RU PROF SERVICES
07/17/95
$5,873.49
BFI OF MN INC
157179
$5,873.49*
GENERAL SUPPLIES
95060000
PUMP & LIFT ST GENERAL SUPPLI
2454
07/17/95
$396.17
BFI
157180
$396.17*
PROFESSIONAL SERVICE
BI051381
BUILDING MAINT PROF SERVICES
07/17/95
07/17/95
$90.53
$82.11
BIFFS INC
BIFFS INC
PROFESSIONAL SERVICE
SERVICE
BI051382
BI051375
BUILDING MAINT PROF SERVICES
BUILDING MAINT PROF SERVICES
07/17/95
$65.26
BIFFS INC
PROFESSIONAL
PROFESSIONAL SERVICE
BI051377
BUILDING MAINT PROF SERVICES
07/17/95
07/17/95
$90.53
$65.26
BIFFS INC
BIFFS INC
PROFESSIONAL SERVICE
BI051376
BI051380
BUILDING MAINT PROF SERVICES
BUILDING MAINT PROF SERVICES
07/17/95
$90.53
BIFFS INC
PROFESSIONAL SERVICE
PROFESSIONAL SERVICE
BI051379
BUILDING MAINT PROF SERVICES
SERVICES
07/17/95
07/17/95
$90.53
$90.53
BIFFS INC
BIFFS INC
PROFESSIONAL SERVICE
BI051378 BUILDING MAINT PROF
B1051374 MAINT OF COURS RUBBISH REMOVA
2517
07/17/95
$$90.52
BIFFS INC
RUBBISH REMOVAL
157181
$795.80*
r
COUNCIL
CHECK REGISTER Thu Jul 13
1995 00:31:58
Page 5
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
07/17/95
$43.33
BIGHAM, DONNA
REFUND SWIMMING
070395
GENERAL FD PRO
REGISTRATION F
157182
$43.33*
07/17/95
$100.00
BLOOD, DAVID
POLICE SERVICES
JULY 199
RESERVE PROGRA
PERS SERVICES
157183
$100.00*
07/17/95
$354.45
BORDER STATES INDUSTRI
REPAIR PARTS
06205337
BUILDING MAINT
REPAIR PARTS
2175
157184
$354.45*
07/17/95
$49.03
BOYER TRUCKS
ACCESSORIES
413180
EQUIPMENT OPER
ACCESSORIES
2236
157185
$49.03*
07/17/95
$242.82
BRENT'S SIGNS DISPLAY
GENERAL SUPPLIES
12199
TREES & MAINTE
GENERAL SUPPLI
2525
157186
$242.82*
07/17/95
$29,750.72
BRW INC.
PROF ENG SERVICES
06577
STREET IMPROVE
CIP
07/17/95
$16,093.80
BRW INC.
PROF ENG SERVICES
06736
STREET IMPROVE
CIP
157187
$45,844.52*
07/17/95
$474.38
BRYAN ROCK PRODUCTS IN
INFIELD MIXTURE
063095
FIELD MAINTENA
INFIELD MIX
07/17/95
$696.98
BRYAN ROCK PRODUCTS IN
INFIELD MIXTURE
061595
FIELD MAINTENA
INFIELD MIX
9751
157188
$1,171.36*
07/17/95
$344.44
BUDGET LIGHTING
CONTRACTED REPAIRS
00087661
ARENA BLDG /GRO
CONTR REPAIRS
2408
157189
$344.44*
07/17/95
$78.93
BUIE, ROBERT
UNIFORM ALLOWANCE
062995
POLICE DEPT. G
UNIF ALLOW
157190
$78.93*
07/17/95
$100.00
BUTLER, GEORGE
POLICE SERVICES
JULY 199
RESERVE PROGRA
PERS SERVICES
157191
$100.00*
a
07/17/95
$176.10
CALLAHAN, FRAN
MILEAGE
JUNE 199
PUBLIC HEALTH
MILEAGE
157192
$176.10*
07/17/95
$77.30
CALLAWAY GOLF
COST OF GOODS - PRO
408556
PRO SHOP
COST OF GDS -PR
9032
07/17/95
$515.23
CALLAWAY GOLF
COST OF GOODS - PRO
398279
PRO SHOP
COST OF GDS -PR
9032
157193
$592.53*
07/17/95
$14.50
CAMPBELL, RALPH
PHOTOGRAPHIC SUPPLIE
070595
COMMUNICATIONS
PHOTO SUPPLIES
07/17/95
$8.52
CAMPBELL, RALPH
PRINTING
070595
COMMUNICATIONS
PRINTING
07/17/95
$4.26.
CAMPBELL, RALPH
GENERAL SUPPLIES
070595
COMMUNICATIONS
GENERAL SUPPLI
07/17/95
$9.00
CAMPBELL, RALPH
MEETING EXPENSE
070595
COMMUNICATIONS
MEETING EXPENS
07/17/95
$5.02
CAMPBELL, RALPH
GENERAL SUPPLIES
070595
COMMUNICATIONS
GENERAL SUPPLI
07/17/95
$6.08
CAMPBELL, RALPH
GENERAL SUPPLIES
070595
COMMUNICATIONS
GENERAL SUPPLI
07/17/95
$31.01
CAMPBELL, RALPH
GENERAL SUPPLIES
070595
COMMUNICATIONS
GENERAL SUPPLI
07/17/95
$7.59
CAMPBELL, RALPH
GENERAL SUPPLIES
070595
COMMUNICATIONS
GENERAL SUPPLI
07/17/95
$41.44
CAMPBELL, RALPH
GENERAL SUPPLIES
070595
COMMUNICATIONS
GENERAL SUPPLI
07/17/95
$8.35
CAMPBELL, RALPH
MEETING EXPENSE
070595
COMMUNICATIONS
MEETING EXPENS
157194
$135.77*
Page 6
COUNCIL CHECK REGISTER Thu Jul 13
1995 00:31:58
PROGRAM
OBJECT PO
VENDOR
DESCRIPTION
INVOICE
-NUM_-
---
CHECK NO
DATE
CHECK AMOUNT
-------------
--------------------------------
JANET
MILEAGE OR ALLOWANCE
071095
FINANCE
MILEAGE
07/17/95
$50.00
CANTON,
157195
$50.00*
PAGER REPAIRS
8832
FIRE DEPT. GEN
CONTR REPAIRS
07/17/95
$27.50
CAPITOL COMMUNICATIONS
157196
$27.50*
OFFICE SUPPLIES
639751
GOLF ADMINISTR
OFFICE SUPPLIE 2228
07/17/95
$65.22
CASH RE GISTER SALES
157197
$65.22*
CONFERENCES & SCHOOL
33005710
AADMINISTR
C NF & SCHOOLS
07/17/95
$129.00
CATAPULT INC
CONFERENCES & SCHOOL
33005710
GOLF
07/17/95
$387.00
CATAPULT INC
157198
$516.00*
IPMENT MAINTENANC
032546
POLICE DEPT. G
EQUIP MAINT 2607
MAINT
07/17/95
$34.10
SERVICE C
EQUIPMENT MAINTENANC
032448
POLICE DEPT. G
EQUIP
07/17/95
$50.6
CELLULAR ONE
157199
$84.77*
GENERAL SUPPLIES
10856140
POLICE DEPT. G
GENERAL SUPPLI 2115
07/17/95
$123.83
CENTURY MARTIAL ARTS S
157200
$123.83*
TS
PLANTINGS & TREES
013188
TREES & MAINTE
MAINTE
PLANT & TREES 2195
PLANT & TREES 2187
07/17/95
$115.82
$115.82
CERES WOOD PRODUCTS
PLANTINGS & TREES
013187
TREES &
07/17/95
157201
$231.64*
149926
EQUIPMENT OPER
REPAIR PARTS 1956
07/17/95
$351.92
CERTIFIED POWER T RAIN
REPAIR PARTS
157202
$351.92*
062895
ART CNTR PROG
REGISTRATION F
07/17/95
$22.00
CHAVIS, GERI
CLASS REFUND
157203
$22.00*
GENERAL SUPPLIES
122847
ED BUILDING &
GENERAL SUPPLI 2034
07/17/95
$356.27
CHEROKEE POWER EQUIPME
157204
$356.27*
OVERPYMT LK CORNELIA
070395
GENERAL FD PRO RENTAL OF PROP
07/17/95
$5.00
CHILDEN'S HEARTLINK
157205
$5.00*
REFUND SWIMMING
063095
GENERAL FD PRO REGISTRATION F
07/17/95
$40.00
CHRISTENSEN, ROD
157206
$40.00*
QRT PI & NS CONT
1944
PUBLIC HEALTH
PROF SERVICES
07/17/95
$34,937.50
CITY OF BLOOMINGTON
2ND
157207
$34,937.50*
GENERAL SUPPLIES
062895
ADAPTIVE RECRE
GENERAL SUPPLI
07/17/95
$57.96
CITY OF RICHFIELD
157208
$57.96*
1742
GUN RANGE
AMMUNITION 2497
07/17/95
$297.00
CLASSIC SPORTING ARMS
AMMUNITION
157209
$297.00*
SERVICES CL /EB
072295
ED ADMINISTRAT PRO SVC OTHER
07/17/95
$75.00
CLELAND, BRUCE
r
COUNCIL
CHECK REGISTER Thu Jul 13
1995 00:31:58
Page 7
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
157210
$75.00*
07/17/95
$329.75
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
04489299
YORK SELLING
CST OF GDS MIX
07/17/95
$252.75
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
04465711
50TH ST SELLIN
CST OF GDS MIX
07/17/95
$355.25
COCA COLA BOTTLING COM
COST OF GOODS SOLD F
063095
VANVALKENBURG
CST OF GD FOOD
9792
07/17/95
$293.05
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
04486493
VERNON SELLING
CST OF GDS MIX
07/17/95
$141.10
COCA COLA BOTTLING COM
COST OF GOODS SOLD M
04533179
VERNON SELLING
CST OF GDS MIX
07/17/95
- $30.80
COCA COLA BOTTLING COM
CREDIT
063095/Y
YORK SELLING
CST OF GDS MIX
157211
$1,341.10*
07/17/95
$57.51
COLORDIRECT
SIGNS & POSTS
1385
STREET NAME SI
SIGNS & POSTS
1873
157212
$57.51*
07/17/95
$1,163.42
COMMISSIONER OF TRANSP
PROF ENG SERVICES
131508
STREET IMPROVE
CIP
07/17/95
$1,408.61
COMMISSIONER OF TRANSP
PROF ENG SERVICES
131826
STREET IMPROVE
CIP
157213
$2,572.03*
07/17/95
$193.25
CONNEY SAFETY PRODUCTS
SAFETY EQUIPMENT
55261000
PUMP & LIFT ST
SAFETY EQUIPME
2184
157214
$193.25*
07/17/95
$40.95
CORNER MARKING CO
GENERAL SUPPLIES
21428
CLUB HOUSE
GENERAL SUPPLI
2523
157215
$40.95*
07/17/95
$40.00
COSGROVE, THERESA
REFUND SWIMMING
0703950
GENERAL FD PRO
REGISTRATION F
157216
$40.00*
07/17/95
$100.00
COUNTRY REFLECTIONS LT
REFUND /CL /EB
071195
EDINB /CL PROG
SPONS INCOME
157217
$100.00*
07/17/95
$1,386.67
CRIMMINS MD, TIMOTHY J
MEDICAL SERVICES
JULY 199
FIRE DEPT. GEN
PROF SERVICES
157218
$1,386.67*
07/17/95
$459.90
CUSTOM FIRE APPARATUS
EQUIPMENT MAINTENANC
5628
FIRE DEPT. GEN
EQUIP MAINT
157219
$459.90*
07/17/95
$86.19
DANS REGISTER SERVICE
ADVERTISING LEGAL
071095
POOL CONCESSIO
ADVERTISING LE
157220
$86.19*
07/17/95
$248.40
DAVID GEOFFREY & ASSOC
COST OF GOODS - PRO
0517841
PRO SHOP
COST OF GDS -PR
9034
157221
$248.40*
07/17/95
$101.64
DIAMOND ART & CRAFT DI
COST OF GOODS SOLD
136042
ART SUPPLY GIF
CST OF GD FOOD
2313
157222
$101.64*
07/17/95
$9,273.50
DMJ CORPORATION
CONSTR. IN PROGRESS
94 -7/3
ALLEY IMPROVE
CIP
157223
$9,273.50*
07/17/95
$60.59
DON BETZEN GOLF SUPPLY
COST OF GOODS - PRO
3279
PRO SHOP
COST OF GDS -PR
8410
07/17/95
$485.84
DON BETZEN GOLF SUPPLY
OFFICE SUPPLIES
3219
GOLF ADMINISTR
OFFICE SUPPLIE
2024
157224
$546.43*
Page 8
COUNCIL CHECK REGISTER Thu Jul 13
1995 00:31:58
OBJECT PO �M_
VENDOR
DESCRIPTION
INVOICE
PROGRAM
------- - - -
CHECK NO
DATE
CHECK AMOUNT
- -- --------------
---------
- - -
SERVICE CONTRACTS EQ
090795
CIVIL DEFENSE
SVC CONTR EQUI
07/17/95------
122.00
$1,--
DORADUS CORP
157225
$1,122.00*
REFUND SWIMMING
063095
GENERAL FD PRO
REGISTRATION F
07/17/95
$40.00
DORRIAN, GARY
157226
$40.00*
REPAIR PARTS
0969874
GOLF CARS
REPAIR PARTS 2145
07/17/95
$383.72
E -Z -GO TEXTRON
157227
$3.83.72*
141978
PAVEMENT MARKI
PAINT 2246
07/17/95
$205.55
EARL F. ANDERSON
PAINT
157228
$205.55*
COST OF GOODS SOLD B
540676
50TH ST SELLIN
CST OF GDS BEE
07/17/95
$1,772.30
EAST SIDE BEVERAGE
T
DS MIX
BEE
BEVERAGE
COST OF GOODS SOLD B
540675
VERNON SELLING
CST F GDS
07/17/95
$3,795.75
$2$142.00
EAST SIDE
EAST SIDE BEVERAGE
COST OF GOODS SOLD B
SOLD B
54068
063095
R SELLING
NORMANDALEGC
CST OF GDS BEE
07/17/95
,165.30
EAST SIDE BEVERAGE
COST OF GO DS
OF GOODS SOLD B
537011
50TH ST SELLIN
CST OF GDS BEE
07/17/95
$1,663.70
EAST SIDE BEVERAGE
COST
T SELLIN
CST OF GDS MIX
CST OF GDS BEE
07/17/95 95
07/ 17/
$4,632.35
EAST SIDE BEVERAGE
COST F GO DS SOLD B
587012
VERNON SELLING
07/17/95
$11.70
EAST SIDE BEVERAGE
COST OF GOODS SOLD B
537013
YORK SELLING
CST OF GDS BEE
07/ /
$6,767.85
EAST SIDE BEVERAGE
157229
$21,053.85*
PEST ELIM INATIO
SERVICE CONTRACTS EQ
3379960
ED BUILDING &
SVC CONTR EQUI
SVC CONTR EQUI
07/17/95
$94.79
ECOLAB
ECOLAB PEST ELIMINATIO
SERVICE CONTRACTS EQ
3379955
ED BUILDING &
07/17/
157230
$206.62*
GOLF SPONSORSHIP
071795
GOLF DOME
ADVERT OTHER 2484
07/17/95
$250.00
EDINA CHAMBER OF COMME
.
157231
$250.00*
65
PRO SHOP
COST OF GDS -PR 2295
07/17/95
$246.00
EDINA CUSTOM EMBROIDER
COST 0 GOODS - PRO
157232
$246.00*
062995
STREET REVOLVI
GENERAL SUPPLI 2348
07/17/95
$423.00
EDINA FEDERATED GARDEN
FLOWERS
157233
$423.00*
GENERAL SUPPLIES
063095
ART CENTER BLD GENERAL SUPPLI 1966
07/17/95
$90.27
EDINA HARDWARE
157234
$90.27*
CONTRACTED REPAIRS
070395
VERNON OCCUPAN CONTR REPAIRS
07/17/95
$56.00
EDINA S.W. PLUM BING
157235
$56.00*
EDWARD KRAEMER & SONS
CONSTR. IN PROGRESS
95 -1/4
STREET IMPROVE
CIP
07/17/95
$391,015.89
157236
$391,015.89*
ROCK
56537
MAINT OF COURS
SAND,GRVL & RO 2065
07/17/95
$185.91
EDWARD KRAEMER & SONS
SAND GRAVEL &
157237
$185.91*
COUNCIL
CHECK REGISTER Thu Jul 13
1995 00:31:58
Page 9
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
07/17/95
$303.36
EGGHEAD SOFTWARE
SW UPGRADE
20002256
INSPECTIONS
EQUIP REPLACEM
2294
07/17/95
$91.12
EGGHEAD SOFTWARE
SW UPGRADE
20002256
PUBLIC HEALTH
EQUIP REPLACEM
2294
07/17/95
$272.64
EGGHEAD SOFTWARE
BLDG SOFTWARE
20052454
INSPECTIONS
EQUIP REPLACEM
2294
07/17/95
$254.16
EGGHEAD SOFTWARE
EQUIPMENT REPLACEMEN
20241651
INSPECTIONS
EQUIP REPLACEM
2394
07/17/95
$180.09
EGGHEAD SOFTWARE
EQUIPMENT REPLACEMEN
20241651
ADMINISTRATION
EQUIP REPLACEM
2394
157238
$1,101.37*
07/17/95
$40.00
ENGQUIST, KIM
REFUND SWIMMING
063095
GENERAL FD PRO
REGISTRATION F
157239
$40.00*
07/17/95
$4,288.00
EQUIPMENT SUPPLY INC
CONTRACTED REPAIRS
P2713
POOL OPERATION
CONTR REPAIRS
1496
07/17/95
$79.00
EQUIPMENT SUPPLY INC
CONTRACTED REPAIRS
176108
POOL OPERATION
CONTR REPAIRS
157240
$4,367.00*
07/17/95
$984.06
ESS BROS & SONS
CASTINGS
1587
SEWER TREATMEN
CASTINGS
P1860
157241
$984.06*
07/17/95
$317.30
FARBER, DIANE
CRAFT SUPPLIES
071195
ART CENTER ADM
CRAFT SUPPLIES
07/17/95
$463.00
FARBER, DIANE
AC INSTRUCTOR
071195
ART CENTER ADM
PROF SERVICES
157242
$780.30*
07/17/95
$101.54
FAST 1 HOUR PHOTO
ADVERTISING OTHER
062995
ART CENTER ADM
ADVERT OTHER
157243
$101.54*
07/17/95
$2,866.28
FEED RITE CONTROL
WATER TREATMENT SUPP
63345
WATER TREATMEN
WATER TRTMT SU
9679
07/17/95
$150.40
FEED RITE CONTROL
CHEMICALS
63269
POOL OPERATION
CHEMICALS
07/17/95
$91.20
FEED RITE CONTROL
CHEMICALS
62783
POOL OPERATION
CHEMICALS
07/17/95
$958.50
FEED RITE CONTROL
REPAIR PARTS
63033
WATER TREATMEN
REPAIR PARTS
2151
07/17/95
$91.20
FEED RITE CONTROL
CHEMICALS
64007
POOL OPERATION
CHEMICALS
157244
$4,157.58*
07/17/95
$900.00
FINLEY BROS ENTERPRISE
CONSTR. IN PROGRESS
C0129
PARK CIP
CIP
P2299
157245
$900.00*
07/17/95
$4,871.95
FLANAGAN SALES
WASTE CONTAINERS
7431
PARK CIP
CIP
9956
157246
$4,871.95*
07/17/95
$283.72
FLEET PRODUCTS
ACCESSORIES
904
EQUIPMENT OPER
ACCESSORIES
1554
157247
$283.72*
07/17/95
$111.00
FLOYD LOCK & SAFE CO
PROFESSIONAL SERVICE
238834
BUILDING MAINT
PROF SERVICES
2275
157248
$111.00*
07/17/95
$79.00
FRED PRYOR SEMINARS
CONFERENCES & SCHOOL
3018992
POLICE DEPT. G
CONF & SCHOOLS
07/17/95
$79.00
FRED PRYOR SEMINARS
CONFERENCES & SCHOOL
3018991
POLICE DEPT. G
CONF & SCHOOLS
157249
$158.00*
07/17/95
$80.00
FULLMER, BARBARA
REFUND SWIMMING
063095
GENERAL FD PRO
REGISTRATION F
157250
$80.00*
157254 $40.00*
07/17/95
$53.50
07/17/95
$128.45
157255
Page 10
COUNCIL
CHECK REGISTER Thu Jul 13
1995 00:31:58
$158,530.87
157256
OBJECT NUM_
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
-- ------
PROGRAM
-------------
---------- -
CHECK NO
DATE
157258
--------------- -----------
- ---------- - - - - -- --7531
GENERAL MAINT
LAUNDRY
---------
----------------------------
07/17/95
$22.83
G & K DIRECT PURCHASE
LAUNDRY
$11.72
07/17/95
157251
$22.83*
$25.77
PROFESSIONAL SERVICE
070795
ED ADMINISTRAT
PROF SERVICES
07/17/95
07/17/95
$765.00
G.V. LA RSEN & ASSOC
$93.79
07/17/95
$94.09
157252
07/17/95
$765.00*
07/17/95
071195
ED ADMINISTRAT
PRO SVC OTHER
$1,530.11*
07/17/95
$640.00
GAGLIARD IE, CELESTE
MN SPLASH
07/17/95
$376.97
157253
$26.09
$640.00*
REFUND SWIMMING
071095
GENERAL FD PRO
REGISTRATION F
07/17/95
$40.00
GAGNER, NANCY
$543.16*
07/17/95
157254 $40.00*
GENERAL SPORTS LAUNDRY
GENERAL SPORTS GENERAL SUPPLIES
GLOBAL SPECIALTY CONTR CONSTR. IN PROGRESS
GOLFCRAFT
GOPHER CASH REGISTER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAYBAR ELECTRIC CO.
GRAYBAR ELECTRIC CO.
GRAYBAR ELECTRIC CO.
GREEN VALUE NURSERY
GREEN VALUE NURSERY
GREER, PAT
COST OF GOODS - PRO
CONTRACTED REPAIRS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
TOOLS
REPAIR PARTS
TOOLS
REPAIR PARTS
REPAIR PARTS
PAINT
GENERAL SUPPLIES
REPAIR PARTS
GENERAL SUPPLIES
PLANTINGS & TREES
GENERAL SUPPLIES
SERVICES CL /EB
41051 POOL OPERATION LAUNDRY
41052 ATHLETIC ACTIV GENERAL SUPPLI
95 -1/2 UTILITIES -GRAN CIP
9264 PRO SHOP COST OF GDS -PR 9028
16925 RANGE CONTR REPAIRS 9641
49865053 ED BUILDING & GENERAL SUPPLI 2109
49865053 ED BUILDING & GENERAL SUPPLI 2109
49865154 BUILDING MAINT GENERAL SUPPLI 2152
49865091 BUILDING MAINT GENERAL SUPPLI 2068
49865157 BUILDING MAINT GENERAL SUPPLI 2152
32690269 PUMP & LIFT ST TOOLS 1880
49865157 50TH ST OCCUPA REPAIR PARTS 2185820
33929395 PUMP & LIFT ST TOOLS
49865038 CITY HALL GENE REPAIR PARTS 2053
49520428 DISTRIBUTION REPAIR PARTS 2150
49522257 DISTRIBUTION PAINT
10429100 ED BUILDING & GENERAL SUPPLI 2411
10428402 ED BUILDING & REPAIR PARTS 2215
10429154 ED BUILDING & GENERAL SUPPLI 2411
11319 TREES & MAINTE PLANT & TREES
11319 GENERAL MAINT GENERAL SUPPLI
JULY 199 ED ADMINISTRAT PROF SERVICES
07/17/95
$53.50
07/17/95
$128.45
157255
$181.95*
07/17/95
$158,530.87
157256
$158,530.87*
07/17/95
$860.00
157257
$860.00*
07/17/95
$50.06
157258
$50.06*
07/17/95
$75.99
07/17/95
$3.07
07/17/95
$11.72
07/17/95
$13.99
07/17/95
$25.77
07/17/95
$368.67
07/17/95
$10.82
07/17/95
$93.79
07/17/95
$94.09
07/17/95
$730.98
07/17/95
$101.22
157259
$1,530.11*
07/17/95
$164.36
07/17/95
$376.97
07/17/95
$26.09
157260
$567.42*
07/17/95
$271.58
07/17/95
$271.58
157261
$543.16*
07/17/95
$833.61
157262
$833.61*
GENERAL SPORTS LAUNDRY
GENERAL SPORTS GENERAL SUPPLIES
GLOBAL SPECIALTY CONTR CONSTR. IN PROGRESS
GOLFCRAFT
GOPHER CASH REGISTER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAYBAR ELECTRIC CO.
GRAYBAR ELECTRIC CO.
GRAYBAR ELECTRIC CO.
GREEN VALUE NURSERY
GREEN VALUE NURSERY
GREER, PAT
COST OF GOODS - PRO
CONTRACTED REPAIRS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
TOOLS
REPAIR PARTS
TOOLS
REPAIR PARTS
REPAIR PARTS
PAINT
GENERAL SUPPLIES
REPAIR PARTS
GENERAL SUPPLIES
PLANTINGS & TREES
GENERAL SUPPLIES
SERVICES CL /EB
41051 POOL OPERATION LAUNDRY
41052 ATHLETIC ACTIV GENERAL SUPPLI
95 -1/2 UTILITIES -GRAN CIP
9264 PRO SHOP COST OF GDS -PR 9028
16925 RANGE CONTR REPAIRS 9641
49865053 ED BUILDING & GENERAL SUPPLI 2109
49865053 ED BUILDING & GENERAL SUPPLI 2109
49865154 BUILDING MAINT GENERAL SUPPLI 2152
49865091 BUILDING MAINT GENERAL SUPPLI 2068
49865157 BUILDING MAINT GENERAL SUPPLI 2152
32690269 PUMP & LIFT ST TOOLS 1880
49865157 50TH ST OCCUPA REPAIR PARTS 2185820
33929395 PUMP & LIFT ST TOOLS
49865038 CITY HALL GENE REPAIR PARTS 2053
49520428 DISTRIBUTION REPAIR PARTS 2150
49522257 DISTRIBUTION PAINT
10429100 ED BUILDING & GENERAL SUPPLI 2411
10428402 ED BUILDING & REPAIR PARTS 2215
10429154 ED BUILDING & GENERAL SUPPLI 2411
11319 TREES & MAINTE PLANT & TREES
11319 GENERAL MAINT GENERAL SUPPLI
JULY 199 ED ADMINISTRAT PROF SERVICES
COUNCIL
CHECK REGISTER Thu Jul 13
1995 00:31:58
Page 11
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
07/17/95
$18,746.69
GROUP HEALTH INC
HOSPITALIZATION
3730462
CENT SVC GENER
HOSPITALIZATIO
157263
$18,746.69*
07/17/95
$212.95
GRUBERS POWER EQUIPMEN
GENERAL SUPPLIES
1872
GENERAL TURF C
GENERAL SUPPLI
1837
07/17/95
$312.41
GRUBERS POWER EQUIPMEN
GENERAL SUPPLIES
2067
GENERAL TURF C
GENERAL SUPPLI
2170
07/17/95
$194.44
GRUBERS POWER EQUIPMEN
GENERAL SUPPLIES
1796
GENERAL TURF C
GENERAL SUPPLI
1669
157264
$719.80*
07/17/95
$144.00
HAMLYN, JAMES
CRAFT SUPPLIES
071195
ART CENTER ADM
CRAFT SUPPLIES
157265
$144.00*
07/17/95
$40.00
HAPPY FACES
SERVICES CL /EB
081295
ED ADMINISTRAT
PRO SVC OTHER
157266
$40.00*
07/17/95
$40.00
HAPPY FACES
SERVICES CL /EB
080595
ED ADMINISTRAT
PRO SVC OTHER
157267
$40.00*
07/17/95
$410.00
HARMON CONTRACT
CONTRACTED REPAIRS
3216959
ED BUILDING &
CONTR REPAIRS
1754
157268
$410.00*
07/17/95
$556.98
HARMON GLASS
CONTRACTED REPAIRS
72002654
EQUIPMENT OPER
CONTR REPAIRS
1939
157269
$556.98*
07/17/95
$10.00
HARR, DIANE
REFUND PLAYGROUND
070795
GENERAL FD PRO
REGISTRATION F
157270
$10.00*
07/17/95
$9,736.00
HARRIS HOMEYER CO.
INSURANCE
070195
CENT SVC GENER
INSURANCE
07/17/95
$33,485.00
HARRIS HOMEYER CO.
INSURANCE
0701
CENT SVC GENER
INSURANCE
157271
$43,221.00*
07/17/95
$189.00
HAYNES, PATRICIA
AC INSTRUCTOR
071195
ART CENTER ADM
PROF SERVICES
157272
$189.00*
07/17/95
$40.00
HAYWA, PHYLLIS
SSERVICES CL /EB
071595
ED ADMINISTRAT
PRO SVC OTHER
157273
$40.00*
07/17/95
$76.00
HEDGES, DIANA
CRAFT SUPPLIES
071195
ART CENTER ADM
CRAFT SUPPLIES
157274
$76.00*
07/17/95
- $30.00
HEEGAARD, MARGE
REFUND SWIMMING /CRED
070695
GENERAL FD PRO
REGISTRATION F
07/17/95
$40.00
HEEGAARD, MARGE
REFUND SWIMMING
070695
GENERAL FD PRO
REGISTRATION F
157275
$10.00*
07/17/95
$391.87
HEIMARK FOODS
COST OF GOODS SOLD F
062995
GRILL
CST OF GD FOOD
8142
157276
$391.87*
07/17/95
$400.66
HENNEPIN COUNTY MEDICA
FIRST AID SUPPLIES
4217
FIRE DEPT. GEN
FIRST AID SUPP
9074
157277
$400.66*
07/17/95
$852.78
HENNEPIN COUNTY SHERIF
BOARD & ROOM PRISONE
062895
LEGAL SERVICES
BRD & RM PRISO
Page 12
COUNCIL CHECK REGISTER Thu Jul 13
1995 00:31:58
PROGRAM
OBJECT PO NUM.
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
-----
-------- - -
CHECK NO
---------------------------------------
157278
$852.78*
GENERAL SUPPLIES
908009
ART CENTER BLD
GENERAL SUPPLI 2315
07/17/95
$27.19
HI -LINE
157279
$27.19*
LINE MARKING POWDER
33305
FIELD MAINTENA
LINE MARK POWD 1066
07/17/95
$372.75
HIRSHFIELD'S PAINT MFG
157280
$372.75*
SERVICES CL /EB
073095
ED ADMINISTRAT
PRO SVC OTHER
07/17/95
$325.00
HIRT, KRISTEN
157281
$325.00*
REFUND SWIMMING
070695
GENERAL FD PRO
REGISTRATION F
07/17/95
$40.00
HOCH, MARILEE
157282
$40.00*
POLICE SERVICES
JULY 199
RESERVE PROGRA
PERS SERVICES
07/17/95
$100.00
HOFFMAN, WILLIAM
157283
$100.00*
CL /EB
072295
ED ADMINISTRAT
PROF SERVICES
07/17/95
$50.00
HOLTZ, JULIE
SERVICES
157284
$50.00*
COST OF GOODS SOLD M
45760
VERNON SELLING
CST OF GDS MIX
07/17/95
$96.69
HOME JUICE
157285
$96.69*
MILEAGE OR ALLOWANCE
071095
TREES & MAINTE
MILEAGE
07/17/95
$107.10
HORWATH, TOM
157286
$107.10*
SERVICE CONTRACTS EQ
821602
ED BUILDING &
SVC CONTR EQUI
07/17/95
$40.38
HUEBSCH
157287
$40.38*
COURSE BEAUTIFICATIO
0395
MAINT OF COURS
COURSE BEAUTIF
07/17/95
$172.50
HULTMAN, JUSTIN
157288
$172.50*
CONTRACTED REPAIRS
063095
EQUIPMENT OPER CONTR REPAIRS 2364
07/17/95
$135.00
HUMPHREY RADIATOR
157289
$135.00*
8413
UTILITY PROG
INVENTORY WATE 1091
07/17/95
$2,913.51
HYDRO SUPPLY CO
WATER METERS
157290
$2,913.51*
SERVICE CONTRACTS EQ
27056850
POLICE DEPT. G SVC CONTR EQUI
07/17/95
$261.99
IBM CORPARATION - 1KU
157291
$261.99*
PROFESSIONAL SERVICE
87557
MAINT OF COURS PROF SERVICES 2226
07/17/95
$93.00
INDUSTRIAL DOOR CO INC
157292
$93.00*
$218.28
INTERIOR COMMUNICATION
GENERAL SUPPLIES
CENT USVC IGENER
TELEPHONE UPPLI
07/17/95
07/17/95
$311.75
INTERIOR COMMUNICATION
TELEPHONE
16017
157293
$530.03*
CONFERENCES & SCHOOL
1423
POLICE DEPT.
G CONF & SCHOOLS 2418
07/17/95
$80.00
INTERMOUNTAIN NOTARY I
157294
$80.00*
COUNCIL
CHECK REGISTER Thu Jul 13
1995 00:31:58
Page 13
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
07/17/95
$6,209.95
J PATRICK MOORE LAMAST
ADVERTISING OTHER
11885
GOLF DOME
ADVERT OTHER
07/17/95
$655.00
J PATRICK MOORE LAMAST
ADVERTISING OTHER
11883
VERNON SELLING
ADVERT OTHER
07/17/95
$655.00
J PATRICK MOORE LAMAST
ADVERTISING OTHER
11883
YORK SELLING
ADVERT OTHER
07/17/95
$655.00
J PATRICK MOORE LAMAST
ADVERTISING OTHER
11883
50TH ST SELLIN
ADVERT OTHER
07/17/95
$13,125.72
J PATRICK MOORE LAMAST
PROFESSIONAL SERVICE
11884
COMMUNICATIONS
PROF SERVICES
157295
$21,300.67*
07/17/95
$52.56
J.H. LARSON ELECTRICAL
GENERAL SUPPLIES
61350689
BUILDING MAINT
GENERAL SUPPLI
2040
157296
$52.56*
07/17/95
$100.00
JAMES, WILLIAM F
POLICE SERVICES
JULY 199
RESERVE PROGRA
PERS SERVICES
157297
$100.00*
07/17/95
$40.00
JAZZ ON THE PRAIRIE
SERVICES CL /EB
071995
ED ADMINISTRAT
PRO SVC OTHER
157298
$40.00*
07/17/95
$105.40
JOHN H. FOSTER
REPAIR PARTS
13414380
PUMP & LIFT ST
REPAIR PARTS
2180
07/17/95
$70.43
JOHN H. FOSTER
GENERAL SUPPLIES
13414380
PUMP & LIFT ST
GENERAL SUPPLI
2180
157299
$175.83*
07/17/95
$154.19
JOHNS, RICHARDS
SOD EDINBOROUGH PARK
070395
ED BUILDING &
FERTILIZER
157300
$154.19*
07/17/95
$18.48
JOHNSON, NAOMI
GENERAL SUPPLIES
071195
ART CENTER BLD
GENERAL SUPPLI
07/17/95
$88.00
JOHNSON, NAOMI
CRAFT SUPPLIES
071195
ART CENTER ADM
CRAFT SUPPLIES
07/17/95
$12.35
JOHNSON, NAOMI
OFFICE SUPPLIES
071195
ART CENTER ADM
OFFICE SUPPLIE
157301
$118.83*
07/17/95
$40.00
JOHNSON, TERRY
REFUND SWIMMING
070695
GENERAL FD PRO
REGISTRATION F
157302
$40.00*
07/17/95
$100.00
JOHNSON, WALTER
POLICE SERVICES
JULY 199
RESERVE PROGRA
PERS SERVICES
157303
$100.00*
07/17/95
$35.67
JOHNSTONS SALES & SERV
CONTRACTED REPAIRS
313844
CLUB HOUSE
CONTR REPAIRS
2522
157304
$35.67*
07/17/95
$75.95
JR JOHNSON SUPPLY
TREES, FLOWERS, SHRU
88259
ED BUILDING &
TREES FLWR SHR
2412
157305
$75.95*
07/17/95
$47.22
JUSTUS LUMBER
LUMBER
47110
CLUB HOUSE
LUMBER
2027
157306
$47.22*
07/17/95
$345.09
KARSTEN MANUFACTURING
COST OF GOODS - PRO
2388388
PRO SHOP
COST OF GDS -PR
9335
07/17/95
$100.32
KARSTEN MANUFACTURING
COST OF GOODS - PRO
2384995
PRO SHOP
COST OF GDS -PR
9335
157307
$445.41*
07/17/95
$45.79
KATTREH, ANN
TOOLS
071095
ED BUILDING &
TOOLS
07/17/95
$31.05
KATTREH, ANN
REPAIR PARTS
071095
ED BUILDING &
REPAIR PARTS
Page 14
COUNCIL CHECK REGISTER Thu Jul 13
1995 00:31:58
PROGRAM
OBJECT----
CHECK AMOUNT
VENDOR
DESCRIPTION INVOICE
- - - - --
- - - -PO -NUM__
CHECK NO
DATE
- - - -_ -_
071095
ED ADMINISTRAT POSTAGE
07/17/95
$32.00
KATTREH, ANN
POSTAGE
GENERAL SUPPLIES
071095
ED ADMINISTRAT GENERAL SUPPLI
SUPPLI
07/17/95
$ 27.48
KATTREH, ANN
KATTREH, ANN
GENERAL SUPPLIES
071095
ED BUILDING & GENERAL
ED ADMINISTRAT OFFICE SUPPLIE
07/17/95
$$23.51
KATTREH, ANN
OFFICE SUPPLIES
071095
07/17/95
$21.51
157308
$281.34*
161807
BUILDING MAINT
REPAIR PARTS
2342
07/17/95
$63.77
KNOX COMM CREDIT
REPAIR PARTS ES
161043
GENERAL
SUPPLI
07/17/95
$21.73
KNOX COMM CREDIT
KNOX COMM CREDIT
GENERAL SUPPLIES
162000
BUILDINGTMAINT
BUILDING MAINT
GENERAL
LUMBER
2344
07/17/95
07/17/95
$28.57
$14.13
KNOX COMM CREDIT
LUMBER
161783
GENERAL SUPPLI
SUPPLI
1599
07/17/95
- $34:87
INOX COMM CREDIT
GENERAL SUPPLIES
159211
ART CENTER BLD
CITY H
GENERAL
07/17/95
$127.12
KNOX COMM
RENERALPARTPLIES
159397
160554
COURS
MAINT OF P
GENERAL SUPPLI
2030
$$46161.28
KNOX COMM CREDIT
/GRO
GENERAL SUPPLI
2087
07/17/95
KNOX COMM CREDIT
GENERAL SUPPLIES
159391
ARENAIBLDG
SMAINT
GENERAL SUPPLI
1875
07/17/95
.56
$37'26
KNOX
GENERAL SUPPLIES
396998
BUILDING
GENERAL SUPPLI
2055
07/17/95
$46.1
NOX COMM CREDIT
157309
$632.83*
071195
ART CENTER ADM
PROF SERVICES
07/17/95
$714.00
KNUTSON, KAREN
AC INSTRUCTOR
157310
$714.00*
GENERAL SUPPLIES
071095
TENNIS INSTRUC
GENERAL SUPPLI
07/17/95
$238.79
KRON, WILIAM
157311
$238'79*
COST OF GOODS SOLD B
135463
50TH ST SELLIN
CST OF GDS BEE
GDS MIX
07/17/95
$1,544.35
KUETHER DIST. CO.
DIST. CO.
COST OF GOODS SOLD M
135003
50TH ST SELLIN
ST IN
CST OF
CST OF GDS BEE
07/17/95
07/17/95
$32.95
KUETHER
SOLD B
OF GO DS SOLD B
135003
135448
50TH
YORK SELLING
CST F GDS BEE
$ 1$135.75
KUETHER DIST. CO.
COST
COST OF GOODS SOLD B
135000
YORK SELLING
CST OF GDS BEE
GDS MIX
07/17/95
$972.95
COST OF GOODS SOLD M
135000
YORK SELLING
CST OF
07/17/95
$ 17.00
KUETHER DIST. CO.
157312
$4,195.75*
070395
GOLF ADMINISTR
GENERAL SUPPLI
07/17/95
$50.32
KULAK, AILEEN
GENERAL SUPPLIES
157313
$50.32*
CL /EB
080595
ED ADMINISTRAT
PRO SVC OTHER
07/17/95
$40.00
KVASNICK, BARB
SERVICES
157314
$40.00*
SUPPLIES
1253473
GOLF ADMINISTR GENERAL SUPPLI 1815
07/17/95
$1,483.71
LA LO VING
GENERAL
157315
$1,483.71*
ES
SERVICES
2534
07/17/95
$4370-00
LAKE RESTORATION
INC
PROFESSIONAL SERVICE
3079.
PO DS & LA
PONDS & LAKES
PROF
PROF SERVICES
2533
07/17/95
3.00
$356.00
SERVICE
NAL SERVICE
4690.
3833/1ST
PONDS & LAKES
PROF SERVICES
P2049
LAKE RESTORATION
INC
PR FESSI
PROFESSIONAL SERVICE
23090
07/17/95
$493.00
INC
PROFESSIONAL SERVICE
4387/1ST PONDS & LAKES
PROF SERVICES
07/17/95
$
LAKE RESTORATION
157316
$3,605.00*
COUNCIL
CHECK REGISTER Thu Jul 13
1995 00:31:58
Page 15
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
07/17/95
$2,160.12
LANIER WORLDWIDE INC
EQUIPMENT REPLACEMEN
03889671
POLICE DEPT. G
EQUIP REPLACEM
07/17/95
$346.39
LANIER WORLDWIDE INC
EQUIPMENT REPLACEMEN
03889671
ADMINISTRATION
EQUIP REPLACEM
1764
157317
$2,506.51*
07/17/95
$1,597.50
LANO EQUIPMENT
EQUIPMENT RENTAL
C246790
GENERAL MAINT
EQUIP RENTAL
1014
07/17/95
$1,597.50
LANO EQUIPMENT
EQUIPMENT RENTAL
C246865
GENERAL MAINT
EQUIP RENTAL
1014
157318
$3,195.00*
07/17/95
$387.34
LATHROP PAINT SUPPLY C
PAINT
582773
PAVEMENT MARKI
PAINT
1940
07/17/95
$387.34
LATHROP PAINT SUPPLY C
SIGNS & POSTS
584043
STREET NAME SI
SIGNS & POSTS
2156
157319
$774.68*
07/17/95
$80.00
LAVENTURE, COBY
REFUND SWIMMING
070695
GENERAL FD PRO
REGISTRATION F
157320
$80.00*
07/17/95
$314.64
LAWSON PRODUCTS
GENERAL SUPPLIES
1279305
BUILDING MAINT
GENERAL SUPPLI
2160
07/17/95
$415.91
LAWSON PRODUCTS
GENERAL SUPPLIES
1279303
EQUIPMENT OPER
GENERAL SUPPLI
2161
07/17/95
$83.91
LAWSON PRODUCTS
GENERAL SUPPLIES
1282382
PUMP.& LIFT ST
GENERAL SUPPLI
2159
07/17/95
$96.79
LAWSON PRODUCTS
ACCESSORIES
1276127
EQUIPMENT OPER
ACCESSORIES
1944
157321
$911.25*
07/17/95
$26.16
LEEF BROS. INC.
LAUNDRY
063095 /G
MAINT OF COURS
LAUNDRY
157322
$26.16*
07/17/95
$35.88
LEHMANN FARMS
COST OF GOODS SOLD M
43847
VERNON SELLING
CST OF GDS MIX
07/17/95
$193.45
LEHMANN FARMS
COST OF GOODS SOLD M
43943
YORK SELLING
CST OF GDS MIX
157323
$229.33*
07/17/95
$2,577.16
LEITNER COMPANY
SOD & BLACK DIRT
063095
MAINT OF COURS
SOD & DIRT
157324
$2,577.16*
07/17/95
$225.51
LESCO SERVICE CENTER
GENERAL SUPPLIES
IPV962
ED BUILDING &
GENERAL SUPPLI
2135
157325
$225.51*
07/17/95
$219.96
LESSMAN, GREG
COST -OF GOODS - PRO
7563
PRO SHOP
COST OF GDS -PR
9031
07/17/95
$215.00
LESSMAN, GREG
COST OF GOODS - PRO
7729
PRO SHOP
COST OF GDS -PR
9031
157326
$434.96*
07/17/95
$209.54
LIEN INFECTION CONTROL
SERVICE CONTRACTS EQ
070195/G
CLUB HOUSE
SVC CONTR EQUI
8144
07/17/95
$48.69
LIEN INFECTION CONTROL
CLEANING SUPPLIES
070195/D
GOLF DOME
CLEANING SUPPL
8144
157327
$258.23*
07/17/95
$40.00
LIMPERT, HARLAN
REFUND SWIMMING
070695
GENERAL FD PRO
REGISTRATION F
157328
$40.00*
07/17/95
$30.00
LINDQUIST, BILL
PERFORMANCE /ADAPTIVE
071095
ADAPTIVE RECRE
PROF SERVICES
157329
$30.00*
07/17/95
$513.66
LINEAR DYNAMICS INC
GENERAL SUPPLIES
120852
STREET NAME SI
GENERAL SUPPLI
1534
Page 16
COUNCIL CHECK REGISTER Thu Jul 13
1995 00:31:58
INVOICE
PROGRAM OBJECT PO NUM.
CHECK NO
DATE
CHECK AMOUNT
VENDOR
--------------------------------
DESCRIPTION
---- - - - - --
-----------------------------------------
157330
$513.66*
SUPPLIES
070795
FIRE DEPT. GEN CLEANING SUPPL 2591
07/17/95
$190.50
LISK, LEROY
CLEANING
157331
$190.50*
DATA PROCESSING
AR0695
FINANCE DATA PROCESSIN
DATA PROCESSIN
07/17/95
$5,278.54
$1,235.09
LOGIS
LOGIS
DATA PROCESSING
AR0695
AR0695
GENERAL(BILLIN
ASSESSING DATA PROCESSIN
07/17/95
DATA PROCESSING
07/17/95
$2,146.20
LOGIS
157332
$8,659.83*
204087
EQUIPMENT OPER REPAIR PARTS 1957
07/17/95
$74.59
LONG LAKE TRACTOR & EQ
REPAIR PARTS
157333
$74.59*
BEAUTIFICATIO
98178
MAINT OF COURS COURSE BEAUTIF 2221
07/17/95
$84.04
LYNDALE GARDEN CTR
COURSE
157334
$84.04*
COST OF GOODS SOLD M
38181
VERNON SELLING CST OF GDS MIX
CST OF GDS MIX
07/17/95
$323.38
M AMUNDSON
M AMUNDSON
COST OF GOODS SOLD M
38200
VERNON SELLING
YORK SELLING CST OF GDS MIX
07/17/95
$255.30
$323.38
M AMUNDSON
COST OF GOODS SOLD M
SOLD M
38245
38268
50TH ST SELLIN CST OF GDS MIX
07/17/95
07/17/95
$306.36
M AMUNDSON
COST OF GOODS
COST OF GOODS SOLD M
38399
50TH ST SELLIN CST OF GDS MIX
OF GDS MIX
07/17/95
$204.24
M AMUNDSON
M AMUNDSON
YORK CST
VERNON SELLING
SELLING CST OF GDS MIX
07/17/95
$391.46
M AMUNDSON
COST OF GOODS SOLD M
38359
07/17/95
$289.34
157335
$2,093.46*
SUBSCRIPTIONS
062095
ARENA ADMINIST DUES & SUBSCRI
07/17/95
$75.00
M.I.A.M.A.
DUES &
157336
$75.00*
CONFERENCES & SCHOOL
071195
ARENA ADMINIST CONF & SCHOOLS
07/17/95
$580.00
M.I.A.M.A.
157337
$580.00*
2955391
EQUIPMENT OPER REPAIR PARTS P1952
07/17/95
$797.08
MAC QUEEN EQUIP INC.
REPAIR PARTS
157338
$797.08*
STAFF REC /LUNCH FUDR
062895
POOL OPERATION GENERAL SUPPLI
07/17/95
$120.00
MACHOLDA,ED
157339
$120.00*
COST OF GOODS SOLD B
403353
VERNON SELLING CST OF GDS BEE
CST OF GDS BEE
07/17/95
$2,341.85
MARK VII SALES
MARK VII SALES
COST OF GOODS SOLD B
403428
YORK SELLING
VERNON SELLING CST OF GDS BEE
07/17/95
07/17/95
$2,162.40
$21.95
MARK VII SALES
COST OF GOODS SOLD B
OF GOODS SOLD M
403352
403354
VERNON SELLING CST OF GDS MIX
MIX
07/17/95
$14.80
MARK VII SALES
COST
COST OF GOODS SOLD M
365818
YORK CST OF GDS
SELLING CST OF GDS BEE
07/17/95
$78.50
MARK VII SALES
MARK VII SALES
COST OF GOODS SOLD B
B
403350
063095/V
50TH ST
VERNON SELLING CST OF GDS BEE
07/17/95
07/17/95
$1,277.90
$.60
MARK VII SALES
COST OF GOODS SOLD
OF GOODS SOLD M
403351
50TH ST SELLIN CST OF GDS MIX
MIX
07/17/95
$51.00
MARK VII SALES
COST
COST OF GOODS SOLD M
403427
YORK SELLING CST OF GDS
07/17/95
$46.50
MARK VII,SALES
COST OF GOODS SOLD B
063095/N NORMANDALE GC CST F GDS BEE
07/17/95
.88
$970
MARK VII SALES
MARK VII SALES
COST OF GOODS SOLD B
063095/G GRILL SELLING CST OF GDS BEE
VERNON
07/17/95
07/17/95
$2,970.00
$87.85
MARK VII SALES
COST OF GOODS SOLD B
OF GOODS SOLD B
400130
400131
VERNON SELLING CST OF GDS BEE
07/17/95
$6,289.50
MARK VII SALES
COST
COUNCIL
CHECK REGISTER Thu Jul 13
1995 00:31:58
Page 17
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
07/17/95
$3,712.18
MARK VII SALES
COST OF GOODS SOLD B
400162
YORK SELLING
CST OF GDS BEE
07/17/95
$22.20
MARK VII SALES
COST OF GOODS SOLD M
400132
VERNON SELLING
CST OF GDS MIX
07/17/95
$465.75
MARK VII SALES
COST OF GOODS SOLD B
402693
YORK SELLING
CST OF GDS BEE
07/17/95
$76.00
MARK VII SALES
COST OF GOODS SOLD M
400127
50TH ST SELLIN
CST OF GDS MIX
07/17/95
$63.00
MARK VII SALES
COST OF GOODS SOLD M
402694
YORK SELLING
CST OF GDS MIX
07/17/95
$13.25
MARK VII SALES
COST OF GOODS SOLD M
400129
50TH ST SELLIN
CST OF GDS MIX
07/17/95
$2,792.95
MARK VII SALES
COST OF GOODS SOLD B
400128
50TH ST SELLIN
CST OF GDS BEE
157341
$22,806.06*
07/17/95
$80.00
MARTIN, CAROL
REFUND SWIMMING
070595
GENERAL FD PRO
REGISTRATION F
157342
$80.00*
07/17/95
$306.00
MARTIN - MCALLISTER
PROFESSIONAL SERVICE
0007425
POLICE DEPT. G
PROF SERVICES
157343
$306.00*
07/17/95
$159.94
MAXFLI GOLF DIVISION
COST OF GOODS - PRO
1202626
PRO SHOP
COST OF GDS -PR
9024
157344
$159.94*
07/17/95
$354.65
MCCAREN DESIGN
TREES, FLOWERS, SHRU
13084
ED BUILDING &
TREES FLWR SHR
2020
07/17/95
$120.00
MCCAREN DESIGN
PROFESSIONAL SERVICE
13083
ED BUILDING &
PROF SERVICES
2214
157345
$474.65*
07/17/95
$30.00
MCCARTHY, BRIAN
PERFORMANCE ADAPTIVE
071095
ADAPTIVE RECRE
PROF SERVICES
157346
$30.00*
07/17/95
$147.60
MCCARTHY, LOWELL
MILEAGE OR ALLOWANCE
071095
WEED MOWING
MILEAGE
157347
$147.60*
07/17/95
$496.31
MCGARVEY /SUPERIOR COFF
COST OF GOODS SOLD F
2447893
GRILL
CST OF GD FOOD
8146
157348
$496.31*
07/17/95
$100.00
MERFELD, BURT
POLICE SERVICES
JULY 199
RESERVE PROGRA
PERS SERVICES
157349
$100.00*
07/17/95
$454.91
MERIT SUPPLY
CLEANING SUPPLIES
39446
ED BUILDING &
CLEANING SUPPL
2410
07/17/95
$360.32
MERIT SUPPLY
GENERAL SUPPLIES
39431
MAINT OF COURS
GENERAL SUPPLI
2222
07/17/95
$497.88
MERIT SUPPLY
ACCESSORIES
39397
EQUIPMENT OPER
ACCESSORIES
2191
07/17/95
$391.28
MERIT SUPPLY
CLEANING SUPPLIES
39432
ARENA BLDG /GRO
CLEANING SUPPL
2335
157350
$1,704.39*
07/17/95
$189.25
MESSERLI & KRAMER
AMBULANCE FEES
062695
GENERAL FD PRO
AMBULANCE FEES
157351
$189.25*
07/17/95
$9.00
METZ BAKING CO
COST OF GOODS SOLD F
062495
VANVALKENBURG
CST OF GD FOOD
9791
07/17/95
$12.75
METZ BAKING CO
COST OF GOODS SOLD F
070195
VANVALKENBURG
CST OF GD FOOD
9791
157352
$21.75*
07/17/95
$5,507.80
MIDWEST ASPHALT CORPOR
CONSTR. IN PROGRESS
94 -2/10
ST. IMPROV BA
CIP
157353
$5,507.80*
Page 18
COUNCIL CHECK
REGISTER Thu Jul 13
1995 00:31:58
PO
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
----------
-NUM_-
_________
CHECK NO
DATE
CHECK AMOUNT
-----------------------------
--
-----
100701
- - - --
FIRE DEPT. GEN GENERAL
SUPPLI
9
07/17/95
$111.19
MIDWEST BADGE
GENERAL SUPPLIES
157354
$111.19*
MIDWEST CHEMICAL SUPPL
PAPER SUPPLIES
12514
CITY HALL GENE PAPER SUPPLIES
2422
07/17/95
$486.58
157355
$486.58*
COST OF GOODS SOLD F
337
GRILL CST OF GD FOOD
8147
07/17/95
$172.80
MIDWEST VENDING INC
157356
$172.80*
GENERAL SUPPLIES
1304989
LABORATORY GENERAL SUPPLI
2162
07/17/95
$472.13
MILLIPORE
157357
.$472.13*
REFUND TENNIS
071195
GENERAL FD PRO
REGISTRATION F
07/17/95
$30.00
MILNE, ELIZABETH
157358
$30.00*
EQUIPMENT RENTAL
22509607
FIRE DEPT. GEN
EQUIP RENTAL
07/17/95
$91.56
MINN COMM PAGING
157359
07/17/95
$91.56*
$560.00
MINNEAPOLIS & SUBURBAN
CONTRACTED REPAIRS
30651
30652
DISTRIBUTION
SEWER TREATMEN
CONTR REPAIRS
CONTR REP AIRS
P204
P2048 8
07/17/95
$1,575.00
MINNEAPOLIS & SUBURBAN
CONTRACTED REPAIRS
157360
$2,135.00*
HEAT
071795
50TH ST OCCUPA
HEAT
07/17/95
$9.99
MINNEGASCO
HEAT
071795
YORK OCCUPANCY
HEAT
07/17/95
$23.12
MINNEGASCO
HEAT
071795
VERNON OCCUPAN
HEAT
07/17/95
$22.31
MINNEGASCO
HEAT
071795
ED BUILDING &
HEAT
07/17/95
$84.17
MINNEGASCO
HEAT
071795
DISTRIBUTION
HEAT
07/17/95
$954.49
MINNEGASCO
HEAT
071795
PUMP & LIFT ST
HEAT
07/17/95
$80.32
MINNEGASCO
HEAT
071795
ED BUILDING &
HEAT
07/17/95
$138.92
MINNEGASCO
HEAT
071795
ARENA BLDG /GRO
HEAT
07/17/95
$1,269.36
MINNEGASCO
HEAT
071795
GOLF DOME
HEAT
07/17/95
$37.28
MINNEGASCO
HEAT
071795
CLUB HOUSE
HEAT
07/17/95
$143.84
MINNEGASCO
HEAT
071795
POOL OPERATION
HEAT
07/17/95
$3,765.71
MINNEGASCO
HEAT
071795
ART CENTER BLD
HEAT
07/17/95
$92.38
MINNEGASCO
HEAT
071795
BUILDING MAINT
HEAT
07/17/95
$327.95
MINNEGASCO
HEAT
071795
PW BUILDING
HEAT
07/17/95
$749.14
MINNEGASCO
HEAT
071795
CITY HALL GENE
HEAT
07/17/95
$99.59
MINNEGASCO
HEAT
071795
FIRE DEPT. GEN
HEAT
07/17/95
$240.88
MINNEGASCO
HEAT
071795
MAINT OF COURS
HEAT
07/17/95
$39.36
MINNEGASCO
157362
$8,078.81*
BRIDE MAGAZI
ADVERTISING OTHER
FW951183
ED ADMINISTRAT
ADVERT OTHER
07/17/95
$384.00
MINNESOTA
157363
$384.00*
MN CARE TAX Q2
071195
GENERAL FD PRO AMBULANCE FEES
07/17/95
$1,034.00
MINNESOTA DEPART MENT O
157364
$1,034.00*
07/17/95
$150.00
MINNESOTA DEPT OF HEAL
CONSTR. IN PROGRESS
071195
WATERMAIN
CIP
157365
$150.00*
COUNCIL
CHECK REGISTER Thu Jul 13
1995 00:31:58
Page 19
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
07/17/95
$70.00
MINNESOTA ELEVATOR INC
SERVICE CONTRACTS EQ
60385
ED BUILDING &
SVC CONTR EQUI
157366
$70.00*
07/17/95
$65.00
MINNESOTA PARK SUPERVI
CONFERENCES & SCHOOL
071195
PARK MAINTENAN
CONF & SCHOOLS
2531
157367
$65.00*
07/17/95
$969.15
MINNESOTA PIPE & EQUIP
REPAIR PARTS
23216
DISTRIBUTION
REPAIR PARTS
1933
07/17/95
$364.61
MINNESOTA PIPE & EQUIP
REPAIR PARTS
23465
DISTRIBUTION
REPAIR PARTS
2197
157368
$1,333.76*
07/17/95
$97.92
MINNESOTA SUN PUBLICAT
ADVERTISING LEGAL
16132
ADMINISTRATION
ADVERTISING LE
157369
$97.92*
07/17/95
$1,423.55
MINNESOTA TORO DIST CO
CONTRACTED REPAIRS
11428
EQUIPMENT OPER
CONTR REPAIRS
P2261
07/17/95
$37.03
MINNESOTA TORO DIST CO
REPAIR PARTS
142490
MAINT OF COURS
REPAIR PARTS
2143
07/17/95
$37.03
MINNESOTA TORO DIST CO
REPAIR PARTS
139405
MAINT OF COURS
REPAIR PARTS
1980
07/17/95
$80.73
MINNESOTA TORO DIST CO
REPAIR PARTS
I39551
MAINT OF COURS
REPAIR PARTS
2139
07/17/95
$25.98
MINNESOTA TORO DIST CO
REPAIR PARTS
I34613
EQUIPMENT OPER
REPAIR PARTS
1945
07/17/95
$177.92
MINNESOTA TORO DIST CO
REPAIR PARTS
I37337
EQUIPMENT OPER
REPAIR PARTS
2178
07/17/95
$92.22
MINNESOTA TORO DIST CO
REPAIR PARTS
141735
MAINT OF COURS
REPAIR PARTS
2228
157370
$1,874.46*
07/17/95
$108.00
MINNESOTA TURF & GROUN
CONT ED /PARK & REC
071195
PARK MAINTENAN
CONF & SCHOOLS
2532
157371
$108.00*
07/17/95
$25.08
MINNESOTA WANNER
GENERAL SUPPLIES
26301
BUILDING MAINT
GENERAL SUPPLI
2373
07/17/95
$31.95
MINNESOTA WANNER
GENERAL SUPPLIES
0026260
BUILDING MAINT
GENERAL SUPPLI
2273
07/17/95
$21.30
MINNESOTA WANNER
GENERAL SUPPLIES
21555
EQUIPMENT OPER
GENERAL SUPPLI
2268
07/17/95
$101.47
MINNESOTA WANNER
REPAIR PARTS
0026157
FIELD MAINTENA
REPAIR PARTS
2277
07/17/95
$55.76
MINNESOTA WANNER
REPAIR PARTS
0026156
FIELD MAINTENA
REPAIR PARTS
2278
157372
$235.56*
07/17/95
$280.88
MTS NW SOUND
CD PLAYER /POOL
317637
SWIM PROG
MACH. & EQUIP
07/17/95
$4,466.89
MTS NW SOUND
CONSTR. IN PROGRESS
318916
PARK CIP
CIP
2098
07/17/95
$1,795.95
MTS NW SOUND
SECURITY EQUIPMENT
318414
EDINB /CL PROG
MACH. & EQUIP
1356
07/17/95
$59.83
MTS NW SOUND
GENERAL SUPPLIES
318601
POOL OPERATION
GENERAL SUPPLI
07/17/95
$50.00
MTS NW SOUND
PROFESSIONAL SERVICE
318679
POOL OPERATION
PROF SERVICES
157373
$6,653.55*
07/17/95
$350.39
MUNICILITE CO
GENERAL SUPPLIES
6604
PUMP & LIFT ST
GENERAL SUPPLI
2244
07/17/95
$62.62
MUNICILITE CO
ACCESSORIES
6603
EQUIPMENT OPER
ACCESSORIES
2245
157374
$413.01*
07/17/95
$80.00
MUSEUM SERVICES
CONTRACTED REPAIRS
1003275
CLUB HOUSE
CONTR REPAIRS
2025
157375
$80.00*
07/17/95
$53.24
NAPA AUTO PARTS
REPAIR PARTS
174067
EQUIPMENT OPER
REPAIR PARTS
2082
157376
$53.24*
07/17/95
$60.85
NEBCO EVANS DISTRIB
COST OF GOODS SOLD F
413293
POOL CONCESSIO
CST OF GD FOOD
Page 20
COUNCIL CHECK REGISTER Thu Jul 13
1995 00:31:58
PROGRAM OBJECT
PO
CHECK AMOUNT--------------------------------------------
VENDOR
DESCRIPTION
INVOICE
-------
-- - ----" " -- - - - -
--------
- -N�_-
CHECK NO
DATE
------------------------------------
157377
$60.85*
CONT ED /POLICE
71095
POLICE DEPT. G CONF & SCHOOLS
07/17/95
$432.14
NELSON, DAVID
157378
$432.14*
REFUND
062895
ART CNTR PROG REGISTRATION
F
07/17/95
$23.00
NESTINGEN, KAREN
CLASS
157379
$23.00*
OMPA
PROFESSIONAL SERVICE
139371
ATHLETIC ACTIV PROF SERVICES
07/17/95
$82.08
NEVCO SCOREBOARD C
157380
$82.08*
GENERAL SUPPLIES
2034450
STREET RENOVAT GENERAL
SUPPLI 2202
07/17/95
$489.90
NEWMAN TRAFFIC SIGN
157381
$489.90*
POLICE SERVICES
JULY 199
RESERVE PROGRA PERS SERVICES
07/17/95
$100.00
NISSEN, DICK
157382
$100.00*
REFUND PLAYGROUND
070595
GENERAL FD PRO REGISTRATION F
07/17/95
$10.00
NORRIS, ILSE
157383
$10.00*
6385301
GENERAL STORM REPAIR
PARTS
2153
07/17/95
$405.77
NORTH STAR CONCRE TE CO
REPAIR PARTS
157384
$405.77*
108317
MAINT OF COURS REPAIR
PARTS
P1736
07/17/95
$34.32
NORTH STAR TURF
REPAIR PARTS
GENERAL SUPPLIES
109167
STREET REVOLVI GENERAL SUPPLI
PARTS
2172
1843
07/17/95
$$34.43
NORTH STAR TURF
REPAIR PARTS
109050
EQUIPMENT OPER REPAIR
07/17/95
$216.57
NORTH STAR TURF
157385
$464.32*
CONFERENCES & SCHOOL
16309
FIRE DEPT. GEN CONF &
SCHOOLS
07/17/95
$429.00
NORTHEAST METRO INTERN
157386
$429.00*
PARTS
44606760
BUILDING MAINT REPAIR
PARTS
1777
07/17/95
$145.21
NORTHERN HYDRAULICS
REPAIR
157387
$145.21*
COST OF GOODS SOLD
M
82010
YORK SELLING CST OF
GDS MIX
MIX
07/17/95
$97.20
$65.10
NORTHSTAR ICE
NORTHSTAR ICE
COST OF GOODS SOLD
M
80737
50TH ST SELLIN CST OF
VERNON SELLING CST OF
GDS
GDS MIX
07/17/95
07/17/95
$144.00
NORTHSTAR ICE
COST OF GOODS SOLD
OF GOODS SOLD
M
M
75513
78248
YO RK SELLING CST OF
YO
GDS MIX
07/17/95
$93.00
NORTHSTAR ICE
COST
COST OF GOODS SOLD
M
79056
YORK SELLING CST OF
GDS MIX
GDS MIX
07/17/95
$68.20
$51.18
NORTHSTAR ICE
NORTHSTAR ICE
COST OF GOODS SOLD
M
77752
50TH ST SELLIN CST OF
VERNON SELLING CST OF
GDS MIX
07/17/95
07/17/95
$186.00
NORTHSTAR ICE
COST OF GOODS SOLD
M
79054
157388
$704.68*
TUBES
NW21581
EQUIPMENT OPER TIRES
& TUBES
1774
07/17/95
$95.72
TIRES &
TIRES & TUBES
NW21435
EQUIPMENT OPER TIRES
& TUBES
1774
1774
$$95.76
$25.24
N RTHWESTERN TIRE CO
TIRES & TUBES
NW21513
EQUIPMENT OPER TIRES
EQUIPMENT OPER TIRES
&
& TUBES
07/17/95
NORTHWESTERN TIRE CO
TIRES & TUBES
& TUBES
NW21580
NW21380
EQUIPMENT OPER TIRES
& TUBES
1774
07/17/95
$173.02
NORTHWESTERN TIRE CO
TIRES
157389
$905.26*
COUNCIL CHECK REGISTER Thu Jul 13 1995 00:31:58
Page 21
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
07/17/95
$8.38
NSP
LIGHT
& POWER
071795
GENERAL STORM
LIGHT
&
POWER
07/17/95
$113.45
NSP
LIGHT
& POWER
071795
PONDS & LAKES
LIGHT
&
POWER
07/17/95
$2,849.04
NSP
LIGHT
& POWER
071795
PARKING RAMP
LIGHT
&
POWER
07/17/95
$35,749.31
NSP
LIGHT
& POWER
071795
DISTRIBUTION
LIGHT
&
POWER
07/17/95
$43.34
NSP
LIGHT
& POWER
071795
CIVIL DEFENSE
LIGHT
&
POWER
07/17/95
$2,528.15
NSP
LIGHT
& POWER
071795
CITY HALL GENE
LIGHT
&
POWER
07/17/95
$2,982.70
NSP
LIGHT
& POWER
071795
PW BUILDING
LIGHT
&
POWER
07/17/95
$976.64
NSP
LIGHT
& POWER
071795
ART CENTER BLD
LIGHT
&
POWER
07/17/95
$9,292.67
NSP
LIGHT
& POWER
071795
BUILDING MAINT
LIGHT
&
POWER
07/17/95
$213.19
NSP
LIGHT
& POWER
071795
CLUB HOUSE
LIGHT
&
POWER
07/17/95
$469.76
NSP
LIGHT
& POWER
071795
MAINT OF COURS
LIGHT
&
POWER
07/17/95
$562.80
NSP
LIGHT
& POWER
071795
POOL OPERATION
LIGHT
&
POWER
07/17/95
$10,383.67
NSP
LIGHT
& POWER
071795
ARENA BLDG /GRO
LIGHT
&
POWER
07/17/95
$1,327.22
NSP
LIGHT
& POWER
071795
PUMP & LIFT ST
LIGHT
&
POWER
07/17/95
$660.18
NSP
LIGHT
& POWER
071795
FIRE DEPT. GEN
LIGHT
&
POWER
07/17/95
$541.85
NSP
LIGHT
& POWER
071795
ED BUILDING &
LIGHT
&
POWER
07/17/95
$539.78
NSP
LIGHT
& POWER
071795
GOLF DOME
LIGHT
&
POWER
07/17/95
$912.16
NSP
LIGHT
& POWER
071795
VERNON OCCUPAN
LIGHT
&
POWER
07/17/95
$907.47
NSP
LIGHT
& POWER
071795
50TH ST OCCUPA
LIGHT
&
POWER
07/17/95
$15.05
NSP
LIGHT
& POWER
071795
TANKS TOWERS &
LIGHT
&
POWER
07/17/95
$442.12
NSP
LIGHT
& POWER
071795
GENERAL MAINT
LIGHT
&
POWER
07/17/95
$161.84
NSP
LIGHT
& POWER
071795
ST LIGHTING RE
LIGHT
&
POWER
07/17/95
$2,745.53
NSP
LIGHT
& POWER
071795
TRAFFIC SIGNAL
LIGHT
&
POWER
07/17/95
$480.62
NSP
LIGHT
& POWER
071795
PONDS & LAKES
LIGHT
&
POWER
157391
$74,906.92*
157392
157393
157394
157395
157396
157397
157398
07/17/95 $40.00 NYLUND, JOHN
$40.00*
07/17/95 $74.82 OLSEN CHAIN /CABLE
07/17/95 $198.14 OLSEN CHAIN /CABLE
$272.96*
07/17/95 $406.92 OLWIN, ROGER
$406.92*
CONFERENCES & SCHOOL
071095
GOLF ADMINISTR
CONF & SCHOOLS
REPAIR PARTS
100834
MAINT OF COURS
REPAIR PARTS 2223
GENERAL SUPPLIES
100073
ARENA BLDG /GRO
GENERAL SUPPLI 2117
UNIFORM ALLOWANCE
07/17/95 $1,391.96 OPM INFORMATION SYSTEM MEMORY UPGRADE
$1,391.96*
07/17/95 $75.00 ORMOND, CAROL
$75.00*
07/17/95 $1,686.00 ORVIS, JOAN
$1,686.00*
07/17/95 $74.00 OTIS SPUNKMEYER INC
07/17/95 $47.00 OTIS SPUNKMEYER INC
$121.00*
07/17/95 $267.00 OWENS SERVICE CO
SERVICES CL /EB
062995 POLICE DEPT. G UNIF ALLOW
254687 ENGINEERING GE EQUIP REPLACEM 1580
072295 ED ADMINISTRAT PRO SVC OTHER
SERVICES ARENA 070395 ARENA BLDG /GRO PRO SVC OTHER
COST OF GOODS SOLD F 3785498 GRILL CST OF GD FOOD 8155
COST OF GOODS SOLD F 3785403 GRILL CST OF GD FOOD 8155
PROFESSIONAL SERVICE 93845 ED BUILDING & PROF SERVICES
Page 22
COUNCIL CHECK REGISTER Thu Jul 13
1995 00:31:58
PROGRAM OBJECT
PO NUM_
VENDOR
DESCRIPTION
INVOICE
--- - - - - --
-
CHECK NO
DATE
CHECK AMOUNT
----------------------------------
157399
$267.00*
070595
GOLF ADMINISTR CONF & SCHOOLS
07/17/95
$400.00
P.G.A. OF AMERICA
WORKSHOP
157400
$400.00*
CONTRACTED REPAIRS
10020868
WATER TREATMEN CONTR REPAIRS 2378
07/17/95
$90.00
PACE INC
157401
$90.00*
A017133
COMMUNICATIONS TELEPHONE
07/17/95
$43.51
PAGING NETWORK OF MINN
TELEPHONE
157402
$43.51*
GENERAL SUPPLIES
2068266
ST LIGHTING OR GENERAL
SUPPLI 2181
07/17/95
$34.04
PAMECO CORPORATION
157403
$34.04*
77064800
COMMUNICATIONS MAG /NEWSLET EX 4579
07/17/95
$56.85
PAPERDIRECT INC
PAPER
157404
$56.85*
1026443
EQUIPMENT OPER REPAIR
PARTS
07/17/95
$22.99
PARTS PLUS
REPAIR PARTS
REPAIR PARTS
1024426
EQUIPMENT OPER REPAIR
REPAIR
PARTS
PARTS
07/17/95
$$22.88
$73.01
PARTS PLUS
PARTS PLUS
REPAIR PARTS
1024331
1022644
EQUIPMENT OPER
EQUIPMENT OPER REPAIR
PARTS
07/17/95
07/17/95
$141.71
PARTS PLUS
REPAIR PARTS
REPAIR PARTS
1024813
EQUIPMENT OPER REPAIR
PARTS
PARTS
07/17/95
$17.83
PARTS PLUS
PARTS PLUS
REPAIR PARTS
1024812
EQUIPMENT OPER REPAIR
EQUIPMENT OPER REPAIR
PARTS
07/17/95
07/17/95
$5.66
$18.32
PARTS PLUS
REPAIR PARTS
REPAIR PARTS
1027380
1025870
EQUIPMENT OPER REPAIR
PARTS
07/17/95
$28.28
PARTS PLUS
157405
$411.68*
COST OF GOODS
SOLD B
52555
YORK SELLING CST OF
CST OF
GDS BEE
GD WINE
07/17/95
$26.80
PAUSTIS & SONS
SONS
COST OF GOODS
SOLD W
52896
VERNON SELLING
SELL IN CST OF
GDS BEE
07/17/95
$23.00
1
PAUSTIS &
PAUSTIS & SONS
COST OF GOODS
SOLD B
52856
50TH ST
50TH ST SELLIN CST OF
GD WINE
07/17/95
07/17/95
$91.20
$$97
$277.20
PAUSTIS & SONS
COST OF GOODS
OF GOODS
SOLD W
SOLD W
52857
CM630.
50TH ST SELLIN CST OF
GD WINE
07/17/95
.80
PAUSTIS & SONS
COST
COST OF GOODS
SOLD W
52621
50TH ST SELLIN CST OF
OF
GD WINE
GD LIQU
07/17/95
$341.50
PAUSTIS & SONS
PAUSTIS & SONS
COST OF GOODS
SOLD L
52573
50TH ST SELLIN CST
VERK SELLING CST OF
GD WINE
07/17/95
07/17/95
$91.50
$253.40
PAUSTIS & SONS
COST OF GOODS
OF GOODS
SOLD W
SOLD W
52619
52622
YOELLING CST OF
S
RK S
GD WINfi
07/17/95
$171.00
PAUSTIS & SONS
COST
157406
$1,450.80*
COST OF GOODS
SOLD M
28993209
YORK
ESELLING OF
GDS MIX
07/17/95
$104
COLA BOTTLING
COST OF GO DS
SOLD M
28893410
VERNON CST
.50
$65.15 PEPSI
PEPSI
M
29193410
50TH STASELLIN CST OF
GDS MIX
07/17/95
07/17/95
$
COLA BOTTLING
COST OF GOODS
SOLD
157407
$360.05*
PROFESSIONAL
SERVICE
070595
SPECIAL ACTIVI PROF SERVICES 2090
07/17/95
$400.16
PERFECT HOST CATERING
157408
$400.16*
2003
POLICE DEPT. G CONF &
SCHOOLS
07/17/95
$975.00
PERFORMANCE DRIVING IN
CONT ED
157409
$975.00*
COUNCIL
CHECK REGISTER Thu Jul 13
1995 00:31:58
Page 23
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
07/17/95
$1,050.00
PERSONNEL DECISIONS
PROFESSIONAL SERVICE
JI50345
ADMINISTRATION
PROF SERVICES
07/17/95
$2,500.00
PERSONNEL DECISIONS
PROFESSIONAL SERVICE
JI50367
ADMINISTRATION
PROF SERVICES
07/17/95
$1,050.00
PERSONNEL DECISIONS
PROFESSIONAL SERVICE
JI50344
ADMINISTRATION
PROF SERVICES
07/17/95
$1,050.00
PERSONNEL DECISIONS
PROFESSIONAL SERVICE
JI50342
ADMINISTRATION
PROF SERVICES
07/17/95
$1,050.00
PERSONNEL DECISIONS
PROFESSIONAL SERVICE
JI50343
ADMINISTRATION
PROF SERVICES
157410
$6,700.00*
07/17/95
$20.00
PETERSON, DAVID
SERVICES CL /EB
JULY 199
ED ADMINISTRAT
PROF SERVICES
157411
$20.00*
07/17/95
$213.27
PHYSIO CONTROL
FIRST AID SUPPLIES
A18696
FIRE DEPT. GEN
FIRST AID SUPP
1707
157412
$213.27*
07/17/95
$176.50
PINNACLE DISTRIBUTING
COST OF GOODS SOLD M
49453
VERNON SELLING
CST OF GDS MIX
07/17/95
$125.00
PINNACLE DISTRIBUTING
COST OF GOODS SOLD M
37434
50TH ST SELLIN
CST OF GDS MIX
07/17/95
$200.00
PINNACLE DISTRIBUTING
COST OF GOODS SOLD M
37410
VERNON SELLING
CST OF GDS MIX
07/17/95
$80.00
PINNACLE DISTRIBUTING
COST OF GOODS SOLD M
37435
YORK SELLING
CST OF GDS MIX
157413
$581.50*
07/17/95
$34.08
PLUNKETTS
GENERAL SUPPLIES
912944
ARENA BLDG /GRO
GENERAL SUPPLI
157414
$34.08*
07/17/95
$14,995.00
POLAR CHEVROLET
TRUCK
SE229086
UTILITY PROG
MACH. & EQUIP
8497
157415
$14,995.00*
07/17/95
$225.00
POSTMASTER
POSTAGE SENIOR CENTE
062895
CENT SVC GENER
POSTAGE
157416
$225.00*
07/17/95
$3,000.00
POSTMASTER
POSTAGE ABOUT TOWN
062795
COMMUNICATIONS
MAG /NEWSLET EX
157417
$3,000.00*
07/17/95
$2,610.68
PROCARD PRINTERS
PRINTING
1052
GOLF ADMINISTR
PRINTING
1038
157418
$2,610.68*
07/17/95
$489.00
PROCOLOR
PRINTING
55439
GOLF ADMINISTR
PRINTING
2028
157419
$489.00*
07/17/95
$115.03
R &R SPECIALTIES INC
GENERAL SUPPLIES
1814
ED BUILDING &
GENERAL SUPPLI
1738
157420
$115.03*
07/17/95
$45.00
R.J. BAUMAN ENTERPRISE
CRAFT SUPPLIES
070595
ART CENTER ADM
CRAFT SUPPLIES
2318
157421
$45.00*
07/17/95
$28.55
RAJKUMAR, ROSHAN
TENNIS PRINTING
070595
TENNIS INSTRUC
GENERAL SUPPLI
157422
$28.55*
07/17/95
$40.00
REITZ, CAROL
REFUND SWIMMING
063095
GENERAL FD PRO
REGISTRATION F
157423
$40.00*
07/17/95
$477.98
REM SUPPLIES
GENERAL SUPPLIES
5006
ED BUILDING &
GENERAL SUPPLI
2338
Page 24
COUNCIL CHECK REGISTER Thu Jul 13
1995 00:31:58
INVOICE
PO NUM.
PROGRAM----- OBJECT----------
CHECK NO
DATE
CHECK AMOUN T
VENDOR
DESCRIPTION
- - - - --
----------------------------------
157424
$477.98*
VERNON NESELLING CST OF GDS BEE
07/17/95
07/17/95
319.20
$319.2
REX DISTRIBUTING CO
COST F GOODS SOLD
B
594528
CST OF GDS BEE
BEE
07/17/95
$1,996.90
COST OF GOODS SOLD
B
138355
VERN ON SELLING CST OF GDS
OF GDS BEE
07/17/95
$3,017.1
REX DISTRIBUTING CO
0
COST OF GOODS SOLD
B
138503
50TH ST IN CST
SELLING CST OF GDS BEE
07/17/95
$1$628.75
$628.75
REX DISTRIBUTING CO
COST OF GOODS SOLD
B
B
138990
137514
YORK
50TH ST SELLIN CST OF GDS BEE
07/17/95
07/17/95
$1,729.75
COST OF GOODS SOLD
COST F GOODS SOLD
M
137515
50TH ST SELLIN CST OF GDS MIX
GDS BEE
07/17/95
$16.4 5
REX DISTRIBUTING CO
CST OF
CST OF GDS BEE
07/17/95
07/17/95
3
$46.70
$2,676.7
REX DISTRIBUTING
REX DISTRIBUTING CO
COST OF GOODS SOLD
B
137498
YORKOSELLINGNG
BEE
07/17/95
$5,344.25
COST OF GOODS SOLD
B
137308
VERNON SELLING CST OF GDS
07/17/95
$9 .50
REX DISTRIBUTING CO
157425
$17,749.05*
063095
GENERAL FD PRO REGISTRATION F
07/1'2/95
$130.00
RICHARDS, BYRON
REFUND SWIMMING
157426
$130.00*
FILM DEVELOPING
3750757
WATERMAIN CIP 2290
07/17/95
$12.75
RITZ CAMERA
157427
$12.75*
REFUND PLAYGROUND
062895
GENERAL FD PRO REGISTRATION F
07/17/95
$10.00
ROBERTS, NINA
157428
$10.00*
48121
MAINT OF COURS GASOLINE
07/17/95
$208.32
ROLLINS OIL CO
GASOLINE
157429
$208.32*
EXPENSE
070695
GOLF ADMINISTR MEETING EXPENS
07/17/95
$36.26
ROSLAND, KENNETH
MEETING
157430
$36.26*
CONTRACTED REPAIRS
9527421
LIFT STATION M CONTR REPAIRS P1882
07/17/95
$1,020.00
ROTO ROOTER SERV.
157431
$1,020.00*
50542
BUILDING MAINT REPAIR PARTS 2192
07/17/95
$2995.52
S H BARTLETT CO INC
REPAIR PARTS
157432
*
063095
PUMP & LIFT ST TOOLS
07/17/95
$200.00
SAM'S CLUB DIRECT COMM
TOOLS
TOOLS
063095
BUILDING MAINT TOOLS
07/17/95
$100.00
SAM'S CLUB DIRECT COMM
SAM'S CLUB DIRECT COMM
TOOLS
063095
GENERAL MAINT TOOLS
GENERAL MAINT TOOLS
07/17/95
07/17/95
$159.13
$388.51
SAM'S CLUB DIRECT COMM
TOOLS
062795
157433
$847.64*
CL /EB
072295
ED ADMINISTRAT PRO SVC OTHER
07/17/95
$100.00
SCHATTAUER, JIM
SERVICES
157434
$100.00*
SERVICE
062995
MAINT OF COURs SVC CONTR
CO TR EQUI 2403
07/17/95
$408.00
SCHLOSSBERG, THOMAS
S THOMAS
SERVICESCGOLFACOURSE
070795
MAINT OF COURS SVC
07/17/95
$160.00
157435
$568.00*
COUNCIL
CHECK REGISTER Thu Jul 13
1995 00:31:58
Page 25
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
07/17/95
$40.00
SCHOMBURG, MOLLY
REFUND SWIMMING
062895
GENERAL FD PRO
REGISTRATION F
157436
$40.00*
07/17/95
$1,686.36
SEH
PROF ENG SERVICES
28840
GENERAL(BILLIN
PROF SERVICES
157437
$1,686.36*
07/17/95
$150.00
SEIDEL, ROXANNE
SERVICES CL /EB
063095
ED ADMINISTRAT
PROF SERVICES
157438
$150.00*
07/17/95
$476.00
SENIOR LINKAGE LINE
PROFESSIONAL SERVICE
070595
HUMAN RELATION
PROF SERVICES
157439
$476.00*
07/17/95
$137.17
SEVEN CORNERS ACE HARD
GENERAL SUPPLIES
8908
GENERAL TURF C
GENERAL SUPPLI
2243
157440
$137.17*
07/17/95
$100.00
SHEPARD, JOHN
POLICE SERVICES
JULY 199
RESERVE PROGRA
PERS SERVICES
157441
$100.00*
07/17/95
$200.00
SLP COMMUNITY BAND
SERVICES CL /EB
072995
ED ADMINISTRAT
PRO SVC OTHER
157442
$200.00*
07/17/95
$67.98
SMITH, AMY
MILEAGE OR ALLOWANCE
070395
GOLF ADMINISTR
MILEAGE
157443
$67.98*
07/17/95
$162.00
SMITH, CECELIA
DUES & SUBSCRIPTIONS
071195
ADMINISTRATION
DUES & SUBSCRI
157444
$162.00*
07/17/95
$19.17
SOKKIA MEASURING SYSTE
GENERAL SUPPLIES
800914RI
ENGINEERING GE
GENERAL SUPPLI
2420
157445
$19.17*
07/17/95
$1,260.85
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD B
122835
50TH ST SELLIN
CST OF GDS BEE
07/17/95
$4,979.35
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD B
51620
YORK SELLING
CST OF GDS BEE
07/17/95
$23.50
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD M
122835
50TH ST SELLIN
CST OF GDS MIX
07/17/95
$23.50
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD M
51453
50TH ST SELLIN
CST OF GDS MIX
07/17/95
$592.70
SOUTHSIDE DISTRIBUTORS
COST,OF GOODS SOLD B
51453
50TH ST SELLIN
CST OF GDS BEE
07/17/95
$3,363.75
SOUTHSIDE DISTRIBUTORS
COST.OF GOODS SOLD B
41451
YORK SELLING
CST OF GDS BEE
07/17/95
$35.25
SOUTHSIDE DISTRIBUTORS
COST OF GOODS SOLD M
51451
YORK SELLING
CST OF GDS MIX
157446
$10,278.90*
07/17/95
$1,000.00
SOUTHWEST SUBURBAN CAB
PROFESSIONAL SERVICE
063095
COMMUNICATIONS
PROF SERVICES
157447
$1,000.00*
07/17/95
$140.03
SPS
REPAIR PARTS
2381555
PUMP & LIFT ST
REPAIR PARTS
1876
157448
$140.03*
07/17/95
$642.42
STAR TRIBUNE
ADVERTISING PERSONNE
063095
CENT SVC GENER
ADVERT PERSONL
07/17/95
$96.20
STAR TRIBUNE
DUES & SUBSCRIPTIONS
062595
ED ADMINISTRAT
DUES & SUBSCRI
157449
$738.62*
07/17/95
$30.00
STEFENS, BOB
PERFORMANCE ADAPTIVE
071095
ADAPTIVE RECRE
PROF SERVICES
Page 26
COUNCIL CHECK REGISTER Thu Jul 13 1995 00:31:58
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT --- PO -NUM_-
--------------------------------------------------------------
-------------------------------------------
157450 $30.00*
7/95 $228.12 STERNER LIGHTING SYSTE REPAIR PARTS 186058CE ED BUILDING & REPAIR PARTS 1690
157451
157452
157453
157454
157455
157456
157457
157458
157459
157460
07/1
$228.12*
07/17/95 $1,712.39 STREICHERS
$1,712.39*
07/17/95
$70.29
SUBURBAN
CHEVROLET
07/17/95
$795.64
SUBURBAN
CHEVROLET
07/17/95
$6.16
SUBURBAN
CHEVROLET
07/17/95
$23.16
SUBURBAN
CHEVROLET
REPAIR PARTS
$895.25*
BALANCE DUE /FIRE ACC
GENERAL SUPPLIES
051995
41941
07/17/95
07/17/95
07/17/95
07/17/95
07/17/95
07/17/95
07/17/95
07/17/95
07/17/95
07/17/95
07/17/95
07/17/95
$115.47 SWANSON, CRAIG
$115.47*
$100.00 SWANSON, HAROLD
$100.00*
EQUIPMENT REPLACEMEN 929671 POLICE DEPT. G EQUIP REPLACEM 5727
REPAIR PARTS
11160
EQUIPMENT
EQUIPMENT
OPER
OPER
REPAIR PARTS
CONTR REPAIRS
2357
9288
CONTRACTED REPAIRS
250099
1
EQUIPMENT
OPER
REPAIR PARTS
2357
REPAIR PARTS
REPAIR PARTS
6973
EQUIPMENT
OPER
REPAIR PARTS
2254
MILEAGE OR ALLOWANCE 070395 ADMINISTRATION MILEAGE
POLICE SERVICES JULY 199 RESERVE PROGRA PERS SERVICES
$32.27
SYSTEM SUPPLY
GENERAL SUPPLIES
7038
$32.27*
PRO
PRO
078477
1305208
PRO SHOP
PRO SHOP
$44.00
SYVERSON, BETH ANN
CLASS REFUND
062895
$44.00*
TAYLOR MADE
COST OF
GOODS
$126.45
TARGET
BALANCE DUE /FIRE ACC
GENERAL SUPPLIES
051995
41941
$112.75
TARGET
GENERAL SUPPLIES
96889
$154.13
TARGET
TARGET
GENERAL SUPPLIES
51676
$37.22
$54.25
TARGET
PHOTOGRAPHIC SUPPLIE
61504
51806
$29.75
TARGET
GENERAL SUPPLIES
GENERAL SUPPLIES
52673
$58.62
$20.80
TARGET
TARGET
CLEANING SUPPLIES
47078
$593.97*
COST OF
GDS -PR
9431
CENT SVC GENER GENERAL SUPPLI 2608
ART CNTR PROG REGISTRATION F
CENT SVC GENER GENERAL SUPPLI
50TH ST OCCUPA GENERAL SUPPLI
PW BUILDING GENERAL SUPPLI
PLAYGROUND & T GENERAL SUPPLI
COMMUNICATIONS PHOTO SUPPLIES
GRILL GENERAL SUPPLI 2402
NORMANDALE GC GENERAL SUPPLI 2031
POOL OPERATION CLEANING SUPPL
07/17/95
$690.91
TAYLOR MADE
COST OF
GOODS -
-
PRO
PRO
078477
1305208
PRO SHOP
PRO SHOP
COST OF
COST OF
GDS -PR
GDS -PR
9431
9431
07/17/95
$34.20
TAYLOR MADE
COST OF
GOODS
PRO
979477.
PRO
F
G-pg PR
944
07/17/95
$175.35
TAYLOR MADE
COST OF
GOODS -
GOODS
PRO
- PRO
78477
502979
PRO SHOP
PRO SHOP
COST OF
COST OF
GDS -PR
GDS -PR
9431
07/17/95
$855.00
TAYLOR MADE
COST OF
COST OF
GOODS
- PRO
078477
PRO SHOP
COST OF
GDS -PR
9431
07/17/95
$175.31
"*
TAYLOR MADE
$1,930.77*
$45.00
TELEPHONE ANSWERING CE
TELEPHONE
061695/K
COMMUNICATIONS
TELEPHONE
07/17/95
$45.00*
07/17/95
$64.54
TERMINAL SUPPLY CO
REPAIR
PARTS
35680000
3562700
EQUIPMENT OPER
PUM P & LIFT ST
REPAIR
REPAIR
PARTS
PARTS
2076
07/17/95
$69.47
TERMINAL SUPPLY CO
REPAIR
PARTS
COUNCIL
CHECK REGISTER Thu Jul 13
1995 00:31:58
Page 27
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
157461
$134.01*
07/17/95
$64.08
THE LITTLE BLIND SPOT
CONTRACTED REPAIRS
4411
RANGE
CONTR REPAIRS
2521
157462
$64.08*
07/17/95
$494.69
THE PRINT SHOP
MONTHLY
NEWSLETTER
26741
SENIOR CITIZEN
GENERAL SUPPLI
2015
157463
$494.69*
07/17/95
$116.70
THE WINE COMPANY
COST OF
GOODS SOLD W
5678
YORK SELLING
CST OF GD WINE
07/17/95
$226.70
THE WINE COMPANY
COST OF
GOODS SOLD W
3767
YORK SELLING
CST OF GD WINE
07/17/95
$328.05
THE WINE COMPANY
COST OF
GOODS SOLD W
5799
VERNON SELLING
CST OF GD WINE
07/17/95
$461.70
THE WINE COMPANY
COST OF
GOODS SOLD W
5810
50TH ST SELLIN
CST OF GD WINE
157464
$1,133.15*
07/17/95
$17,365.05
THOMAS & SONS CONSTRUC
CONSTR.
IN PROGRESS
94 -10/3
SIDEWALK
CIP
157465
$17,365.05*
07/17/95
$9,317.19
THOMAS & SONS CONSTRUC
CONSTR.
IN PROGRESS
94 -6/4
SIDEWALK
CIP
157466
$9,317.19*
07/17/95
$10,037.15
THOMSEN - NYBECK
PROSECUTING
95019
LEGAL SERVICES
PROF SERVICES
157467
$10,037.15*
07/17/95
$84.92
THOMSON COMPANY
COST OF
GOODS - PRO
T189695
PRO SHOP
COST OF GDS -PR
07/17/95
$2,167.05
THOMSON COMPANY
COST OF
GOODS - PRO
T1857410
PRO SHOP
COST OF GDS -PR
8400
157468
$2,251.97*
07/17/95
$5,293.60
THORPE DISTRIBUTING CO
COST OF
GOODS SOLD B
60815
VERNON SELLING
CST OF GDS BEE
07/17/95
$209.50
THORPE DISTRIBUTING CO
COST OF
GOODS SOLD B
60122
VERNON SELLING
CST OF GDS BEE
07/17/95
$93.45
THORPE DISTRIBUTING CO
COST OF
GOODS SOLD B
60648
VERNON SELLING
CST OF GDS BEE
07/17/95
$5,964.75
THORPE DISTRIBUTING CO
COST OF
GOODS SOLD B
60345
VERNON SELLING
CST OF GDS BEE
157469
$11,561.30*
07/17/95
$58.52
TITLEIST
COST OF
GOODS - PRO
2752043
PRO SHOP
COST OF GDS -PR
9037
157470
$58.52*
07/17/95
$74.52
TOLL GAS & WELDING SUP
WELDING
SUPPLIES
322620
EQUIPMENT OPER
WELDING SUPPLI
2052
157471
$74.52*
07/17/95
$4,345.13
TRACY /TRIPP FUELS
GASOLINE
83826
EQUIPMENT OPER
GASOLINE
157472
$4,345.13*
07/17/95
$30.00
TRETTEL, KATHY
SERVICES CL /EB
081095
ED ADMINISTRAT
PRO SVC OTHER
157473
$30.00*
07/17/95
$40.00
TRETTEL, KATHY
SERVICES CL /EB
081295
ED ADMINISTRAT
PRO SVC OTHER
157474
$40.00*
07/17/95
$168.38
TROPHY WORLD
PLAQUE AWARD
12166
GOLF PROG
MEN'S CLUB
157475
$168.38*
Page 28
COUNCIL CHECK REGISTER Thu Jul 13
1995 00:31:58
PROGRAM OBJECT PO NUM_
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
-
CHECK NO
DATE
- - - - --
----------------------------------------------
_________
---------------
UTILITIES MFG CO
EQUIPMENT REPLACEMEN
09210900
EQUIPMENT REPL EQUIP REPLACEM 8485
07/17/95
$2,829.00
TRUCK
157476
$2,829.00*
070595
GENERAL TURF C WEED SPRAY
07/17/95
$1,216.72
TRUGREE N- CHEMLAWN -MTKA
WEED SPRAY
157477
$1,216.72*
054756
MAINT OF COURS CHEMICALS 2144
07/17/95
$343.16
TURF SUPPLY
CHEMICALS
157478
$343.16*
SOD & BLACK DIRT
2126
MAINT OF COURS SOD & DIRT 2146
07/17/95
$378.08
TWIN C ITY SEED CO.
157479
$378.08*
SUPPLIES PARK & REC
071195
VANVALKENBURG CST OF GD FOOD
07/17/95
$36.20
ULDRYC H, JOEL
157480
$36.20*
GENERAL SUPPLIES
94859
STREET NAME SI GENERAL SUPPLI 1930
07/17/95
$193.57
UNISTRUT NORTHERN
157481
$193.57*
0006843
ED BUILDING & FERTILIZER 1219
07/17/95
$589.76
UNITED AGRI PRODUCTS
FERTILIZER
157482
$589.76*
GOOSE REMOVAL PROGRA
01
GOLF ADMINISTR PROF SERVICES
07/17/95
$4,830.00
UNIVERSITY OF MIN NESOT
157483
$4,830.00*
629467
TRAINING CONF & SCHOOLS 2372
07/17/95
$40.00
UNIVERSITY OF MINN ESOT
CONT ED
157484
$40.00*
UNIVERSITY OF MI NNESOT
GOOSE REMOVAL PROGRA
01
PATHS & HARD S PROF SERVICES
07/17/95
$9,170.00
157485
$9,170.00*
COST OF GOODS - PRO
070195
PRO SHOP COST OF GDS -PR 2623
07/17/95
$360.00
UPIN, LESLEE
157486
$360.00*
DUES & SUBSCRIPTIONS
050495
ADMINISTRATION DUES, SUBSCRI
07/17/95
$30.58
US WEST CELLULAR
157487
$30.58*
071795
50TH ST OCCUPA TELEPHONE
07/17/95
$185.74
US WEST COMMUNICATIONS
TELEPHONE
TELEPHONE
071795
YORK OCCUPANCY TELEPHONE
07/17/95
$210.89
US WEST COMMUNICATIONS
COMMUNICATIONS
TELEPHONE
071795
VERNON OCCUPAN TELEPHONE
& TELEPHONE
07/17/95
07/17/95
$155.04
$109.45
US WEST
US WEST COMMUNICATIONS
TELEPHONE
071795
071795
ED BUILDING
PUMP & LIFT ST TELEPHONE
07/17/95
$55.66
US WEST COMMUNICATIONS
TELEPHONE
TELEPHONE
071795
SENIOR CITIZEN TELEPHONE
07/17/95
$127.30
US WEST COMMUNICATIONS
WEST COMMUNICATIONS
TELEPHONE
071795
BUILDING MAINT TELEPHONE
TELEPHONE
07/17/95
07/17/95
$131.88
$55.66
US
US WEST COMMUNICATIONS
TELEPHONE
071795
071795
DARE
POOL OPERATION TELEPHONE
07/17/95
$116.81
US WEST COMMUNICATIONS
TELEPHONE
TELEPHONE
071795
CENT SVC GENER TELEPHONE
07/17/95
$3,570.59
US WEST COMMUNICATIONS
WEST COMMUNICATIONS
TELEPHONE
071795
ART CENTER BLD TELEPHONE
HOCK TELEPHONE
07/17/95
07/17/95
$179.85
$171.75
US
US WEST COMMUNICATIONS
TELEPHONE
071795
SKATING &
157488
$5,070.62*
COUNCIL
CHECK REGISTER
Thu Jul 13
1995 00:31:58
Page 29
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
07/17/95
$3,535.00
USAQUATICS
PROFESSIONAL SERVICE
10295
POOL OPERATION
PROF SERVICES
07/17/95
$301.70
USAQUATICS
CHEMICALS
10295
POOL OPERATION
CHEMICALS
07/17/95
$620.50
USAQUATICS
CONTRACTED REPAIRS
10295
POOL OPERATION
CONTR REPAIRS
07/17/95
$25.10
USAQUATICS
GENERAL SUPPLIES
10295
POOL OPERATION
GENERAL SUPPLI
157489
$4,482.30*
07/17/95
$27.54
VAN O LITE INC
REPAIR PARTS
92612
EQUIPMENT OPER
REPAIR PARTS
2257
157490
$27.54*
07/17/95
$166.14
VAN PAPER CO.
GENERAL SUPPLIES
072286
GRILL
GENERAL SUPPLI
2519
07/17/95
$206.08
VAN PAPER CO.
GENERAL SUPPLIES
68597
GRILL
GENERAL SUPPLI
2518
157491
$372.22*
07/17/95
$900.00
WALKER PARKING CONSULT
PRO ENG SERVICE
67515
ENGINEERING GE
PROF SERVICES
07/17/95
$800.00
WALKER PARKING CONSULT
PROF ENG SERVICES
67516
ENGINEERING GE
PROF SERVICES
157492
$1,700.00*
07/17/95
$62.50
WALKER, VAL
REFUND 1/2 FEE ARNES
070395
GENERAL FD PRO
RENTAL OF PROP
157493
$62.50*
07/17/95
$100.00
WALSH, WILLIAM
POLICE SERVICES
JULY 199
RESERVE PROGRA
PERS SERVICES
157494
$100.00*
07/17/95
$32.35
WATERSTREET, JOAN
MILEAGE OR ALLOWANCE
063095
POLICE DEPT. G
MILEAGE
07/17/95
$46.71
WATERSTREET, JOAN
MEETING EXPENSE
063095
POLICE DEPT. G
MEETING EXPENS
07/17/95
$80.00
WATERSTREET, JOAN
CONFERENCES & SCHOOL
063095
POLICE DEPT. G
CONF & SCHOOLS
07/17/95
$1.97
WATERSTREET, JOAN
GENERAL SUPPLIES
063095
RESERVE PROGRA
GENERAL SUPPLI
07/17/95
$15.00
WATERSTREET, JOAN
GENERAL SUPPLIES
063095
CIVIL DEFENSE
GENERAL SUPPLI
07/17/95
$14.45
WATERSTREET, JOAN
PRISONER MEALS
063095
POLICE DEPT. G
PRISONER MEALS
07/17/95
$15.71
WATERSTREET, JOAN
AMMUNITION
063095
POLICE DEPT. G
AMMUNITION
07/17/95
$16.99
WATERSTREET, JOAN
DATA PROCESSING
063095
POLICE DEPT. G
DATA PROCESSIN
07/17/95
$86.34
WATERSTREET, JOAN
GENERAL SUPPLIES
063095
POLICE DEPT. G
GENERAL SUPPLI
157495
$309.52*
07/17/95
$90.00
WERT, CAPRICE
CLEANING
23
CLUB HOUSE
SVC CONTR EQUI
1897
157496
$90.00*
07/17/95
$400.88
WEST WELD SUPPLY CO.
GENERAL SUPPLIES
95263147
EQUIPMENT OPER
GENERAL SUPPLI
2200
157497
$400.88*
07/17/95
$137.96
WESTBURNE SUPPLY INC -P
REPAIR PARTS
2045371
BUILDING MAINT
REPAIR PARTS
2193
157498
$137.96*
07/17/95
$40.00
WESTWIND COMMUNITY BAN
SERVICES CL /EB
072395
ED ADMINISTRAT
PRO SVC OTHER
157499
$40.00*
07/17/95
$98.48
WILLIAMS STEEL
GENERAL SUPPLIES
62684501
EQUIPMENT OPER
GENERAL SUPPLI
2182
157500
$98.48*
Page 30
COUNCIL CHECK REGISTER Thu Jul 13
1995 00:31:58
PROGRAM
OBJECT-------- PO
CHECK AMOUNT
VENDOR
DESCRIPTION
-------------------------
INVOICE
---
-NUM_-
CHECK NO
---------
DATE
-------------
___________
COST OF GOODS SOLD
W
10938
YORK SELLING
CST OF GD WINE
07/17/95
$83.00
WINE MERCHANTS
157501
$83.00*
$363.00
YORK
VERNON ESELLING
CST OF GD WINE
07/17/95
07/17/95
WORLD CLASS WINES
INC
COST OF GOODS SOLD
OF GOODS SOLD
W
W
45498
4562 8
YORK SELING
CST OF GD WINE
07/17/95
$211-00
WORLD CLASS WINES
INC
COST
COST OF GOODS SOLD
W
45497
50TH STLSELLIN
CST OF GD WINE
WINE
07/17/95
$488.95
WORLD CLASS WINES
INC
COST OF GOODS SOLD
W
45605
50TH ST SELLIN
CST OF GD
07/17/95
$467.00
WORLD CLASS WINES
INC
157502
$1,711.35*
POLICE SERVICES
JULY 199
RESERVE PROGRA
PERS SERVICES
07/17/95
$100.00
WROBLESKI, HENRY
157503
$100.00*
15583733
CONTINGENCIES
PRINTING 2211
07/17/95
$458.47
XEROX CORPORATION
PRINTING
EQUIPMENT RENTAL
47104478
CENT SVC GENER
EQUIP RENTAL
07/17/95
$392.24
XEROX CORPORATION
157504
$850.71*
ZEE MED ICAL SERVICE
GENERAL SUPPLIES
54208179
CITY HALL GENE
ADMINIST
SAFETY
07/17/95
$16.10
$ 3.06
ZEE MEDICAL SERVICE
SAFE EQUIPMENT
54067091
ARENA
07/17/95
157505
$109.16*
071195
ART CENTER ADM
CRAFT SUPPLIES
07/17/95
$105.88
ZINN, BOBO
CRAFT SUPPLIES
157506
$105.88*
$1,158.899.54
COUNCIL
CHECK
SUMMARY Thu Jul
13 1995 00:33:54 Page 1
--------------------------------------------------------------------------------------------------------------------------------
FUND
#
10
GENERAL FUND
$217,776.83
FUND
#
12
COMMUNICATION
$17,550.11
FUND
#
15
WORKING CAPITAL
$7,650.13
FUND
#
23
ART CENTER
$4,024.71
FUND
#
26
SWIMMING POOL
$14,788.95
FUND
#
27
GOLF COURSE
$40,189.47
FUND
#
28
ICE ARENA
$15,548.68
FUND
#
29
GUN RANGE
$373.26
FUND
#
30
EDINB /CENT LAKES
$13,709.96
FUND
#
40
UTILITY FUND
$72,549.81
FUND
#
41
STORM SEWER
$4,891.44
FUND
#
50
LIQUOR FUND
$100,180.50
FUND
#
60
CONSTRUCT FUND
$649,665.69
$1,158,899.54 *-�!:, ,
COUNCIL
CHECK.REGISTER FOR HAND CHECKS Wed Jul 12 1995
00:10:02
Page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
06/02/95
- $104,000.00
CITY OF EDINA
PAYROLL
TRANSFER
060295
LIQUOR PROG
CASH
06/02/95
$104,000.00
CITY OF EDINA
PAYROLL
TRANSFER
060295
LIQUOR PROG
CASH
154032
$.00*
06/05/95
$25,957.15
FIDELITY BANK
PAYROLL
TAXES
060295
GENERAL FD PRO
PAYROLL PAYABL
154033
$25,957.15*
06/06/95
$30,902.23
PERA
PERA
060295
GENERAL FD PRO
OBLIG CAP LEAS
154034
$30,902.23*
06/06/95
$19.62
PERA
PERA
060295
GENERAL FD PRO
OBLIG CAP LEAS
154035
$19.62*
06/06/95
$607.82
PERA
PERA
060295
GENERAL FD PRO
P.E.R.A. PAYAB
154036
$607.82*
06/16/95
$135,000.00
CITY OF EDINA
PAYROLL
TRANSFER
061695
LIQUOR PROG
CASH
06/16/95
- $135,000.00
CITY OF EDINA
PAYROLL
TRANSFER
061695
LIQUOR PROG
CASH
154037
$.00*
06/19/95
$26,734.63
FIDELITY BANK
PAYROLL
TAXES
061995
GENERAL FD PRO
PAYROLL PAYABL
154038
$26,734.63*
06/19/95
$30,206.12
PERA
PERA
061695
GENERAL FD PRO
P.E.R.A. PAYAB
154039
$30,206.12*
06/19/95
$19.62
PERA
PERA
061995
GENERAL FD PRO
P.E.R.A. PAYAB
154040
$19.62*
06/19/95
$455.60
COMMERCIAL LIFE INSURA
JULY 95
061695
CENT SVC GENER
HOSPITALIZATIO
154041
$455.60*
06/19/95
$51.00
STATE OF MINNESOTA
UNDERCOVER VEHICLES
061495
EQUIPMENT OPER
LIC & PERMITS
154042
$51.00*
06/19/95
$525.47
BEN HOGAN COMPANY
PRO SHOP INVENTORY
296482.
PRO SHOP
COST OF GDS -PR
154043
$525.47*
06/30/95
$105,000.00
CITY OF EDINA
PAYROLL
TRANSFER
0630950
LIQUOR PROG
CASH
06/30/95
- $105,000.00
CITY OF EDINA
PAYROLL
TRANSFER
063095
LIQUOR PROG
CASH
154044
$.00*
06/30/00
$29,476.06
FIDELITY BANK
PAYROLL
TAXES
063095
GENERAL FD PRO
PAYROLL PAYABL
154045
$29,476.06*
06/05/95
$409.86
EAGLE WINE
COST OF
GOODS SOLD
W
39980
YORK SELLING
CST OF GD WINE
06/05/95
- $64.00
EAGLE WINE
COST OF
GOODS SOLD
W
21466
YORK SELLING
CST OF GD WINE
06/05/95
$853.02
EAGLE WINE
COST OF
GOODS SOLD
L
60234
VERNON SELLING
CST OF GD LIQU
06/05/95
$488.96
EAGLE WINE
COST OF
GOODS SOLD
W
60244
YORK SELLING
CST OF GD WINE
06/05/95
$215.28
EAGLE WINE
COST OF
GOODS SOLD
W
60239
50TH ST SELLIN
CST OF GD WINE
m
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Jul 12 1995 00:10:02
Page 2
IL
AMOUNT
VENDOR
DESCRIPTION--
INVOICE
PROGRAM-
OBJECT
PO - NUM.
-
CHECK NO
DATE
CHECK
- - - - --
- -
- - --
--------
06/05/95
$325.71
EAGLE WINE
COST OF GOODS SOLD W
60241
YORK SELLING CST OF GD WINE
156148
$2,228.83*
06/05/95
$4,661.16
GRIGGS COOPER & CO.
COST OF GOODS SOLD L
60233
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
06/05/95
$229.84
GRIGGS COOPER & CO.
COST OF GOODS SOLD L
GOODS SOLD L
60236
60237
50TH ST SELLIN CST OF GD LIQU
06/05/95
$1,100.53
GRIGGS COOPER & CO.
COST OF
COST OF GOODS SOLD M
60238
50TH ST SELLIN CST OF GDS MIX
06/05/95
$153.66
GRIGGS COOPER & CO.
COST OF GOODS SOLD L
60230
VERNON SELLING CST OF GD LIQU
06/05/95
$887.99
GRIGGS COOPER & CO.
O.
COST OF GOODS
SOLD L
60240
YORK SELLING CST OF GD LIQU
06/05/95
$998.95
GRIGGS COOPER & C
O.
COST OF GOODS
SOLD L
60243
YORK SELLING CST OF GD LIQU
06/05/95
$4,059.45
GRIGGS COOPER & C
COST OF GOODS
SOLD L
60242
YORK SELLING CST OF GD LIQU
06/05/95
$165.13
GRIGGS COOPER
& CO.
156149
$12,256.71*
06/05/95
$172.41
JOHNSON WINE
CO.
COST OF
GOODS
SOLD W
L
3694148
3694155
VERNON SELLING
VERNON SELLING
CST OF GD WINE
CST OF GD LIQU
06/05/95
$5,818.95
JOHNSON WINE
CO.
COST OF
COST OF
GOODS
GOODS
SOLD
SOLD W
3694163
VERNON SELLING
CST OF
GD WINE
06/05/95
$586.08
JOHNSON WINE
CO.
COST OF
GOODS
SOLD W
3694130
VERNON SELLING
CST OF
GD WINE
06/05/95
$701.32
JOHNSON WINE
CO.
COST OF
GOODS
SOLD W
3694171
50TH ST SELLIN
CST OF
GD WINE
06/05/95
$848.34
JOHNSON WINE
CO.
COST OF
GOODS
SOLD W
3694221
YORK SELLING
CST OF
GD WINE
06/05/95
$739.94
JOHNSON WINE
CO.
COST OF
GOODS
SOLD L
3694189
50TH ST SELLIN
CST OF
GD LIQU
06/05/95
$1,086.56
JOHNSON WINE
CO.
COST OF
GOODS
SOLD W
3694197
50TH ST SELLIN
CST OF
GD WINE
06/05/95
$270.17
JOHNSON WINE
CO.
COST OF
GOODS
SOLD W
3694205
YORK SELLING
CST OF
GD WINE
06/05/95
$985.30
JOHNSON WINE
CO.
COST OF
GOODS
SOLD L
3694213
YORK SELLING
CST OF
GD LIQU
06/05/95
$3,660.20
JOHNSON WINE
CO.
156150
$14,869.27*
06/05/95
$42.00
ED PHILLIPS
& SONS
COST OF
GOODS
SOLD W
731943.
50TH ST SELLIN
50TH ST SELLIN
CST OF
CST OF
GD WINE
GD WINE
06/05/95
- $11.09
ED PHILLIPS
& SONS
COST OF
COST OF
GOODS
GOODS
SOLD W
SOLD W
765677
783472
50TH ST SELLIN
CST OF
GD WINE
06/05/95
- $47.54
ED PHILLIPS
& SONS
COST OF
GOODS
SOLD W
799452
50TH ST SELLIN
CST OF
GD WINE
06/05/95
$514.91
ED PHILLIPS
& SONS
COST OF
GOODS
SOLD W
799460
50TH ST SELLIN
CST OF
GD WINE
06/05/95
$105.80
ED PHILLIPS
& SONS
COST OF
GOODS
SOLD W
799478
50TH ST SELLIN
CST OF
GD WINE
06/05/95
$370.35
ED PHILLIPS
& SONS
SONS
COST OF
GOODS
SOLD L
799486
50TH ST SELLIN
CST OF
GD LIQU
06/05/95
$112.36
ED PHILLIPS
&
SONS
COST OF
GOODS
SOLD B
799494
50TH ST SELLIN
CST OF
GDS BEE
06/05/95
$94.00
ED PHILLIPS
PHILLIPS
&
& SONS
COST OF
GOODS
SOLD W
731935.
50TH ST SELLIN
CST OF
GD WINE
06/05/95
$38.00
ED
ED PHILLIPS
& SONS
COST OF
GOODS
SOLD W
799502
50TH ST SELLIN
CST OF
GD WINE
WINE
06/05/95
06/05/95
$165.25
$228.00
ED PHILLIPS
& SONS
COST OF
GOODS
SOLD W
809400
50TH ST SELLIN
50TH ST SELLIN
CST OF
CST OF
GD
GD LIQU
06/05/95
$243.40
ED PHILLIPS
& SONS
COST OF
COST OF
GOODS
GOODS
SOLD L
SOLD W
799510
799528
YORK SELLING
CST OF
GD WINE
06/05/95
$140.30
ED PHILLIPS
& SONS
COST OF
GOODS
SOLD W
799536
YORK SELLING
CST OF
GD WINE
06/05/95
$425.40
. ED PHILLIPS
& SONS
COST OF
GOODS
SOLD L
799544
YORK SELLING
CST OF
GD LIQU
06/05/95
$210.11
ED PHILLIPS
& SONS
SONS
COST OF
GOODS
SOLD L
799551
YORK SELLING
CST OF
GD LIQU
06/05/95
$733.68
ED PHILLIPS
&
SONS
COST OF
GOODS
SOLD B
799569
YORK SELLING
CST OF
GDS BEE
06/05/95
$37.00
ED PHILLIPS
&
COST OF
GOODS
SOLD W
799577
YORK SELLING
CST OF
GD WINE
06/05/95
$$37.95
ED PHILLIPS
& SONS
COST OF
GOODS
SOLD W
799585
VERNON SELLING
CST OF
GD WINE
06/05/95
$189.50
ED PHILLIPS
& SONS
COST OF
GOODS
SOLD W
799593
VERNON SELLING
CST OF
GD WINE
06/05/95
$701.05
ED PHILLIPS
& SONS
COST OF
GOODS
SOLD L
799601
VERNON SELLING
CST OF
GD LIQU
06/05/95
$331.78
ED PHILLIPS
& SONS
COST OF
GOODS
SOLD L
799619
VERNON SELLING
CST OF
GD LIQU
06/05/95
$1,162.41
ED PHILLIPS
& SONS
COST OF
GOODS
SOLD W
799627
VERNON SELLING
CST OF
GD WINE
06/05/95
$155.65
ED PHILLIPS
& SONS
COST OF
GOODS
SOLD W
806174
YORK SELLING
CST OF
GD WINE
06/05/95
$165.20
ED PHILLIPS
& SONS
COST OF
GOODS
SOLD W
806182
YORK SELLING
CST OF
GD WINE
06/05/95
$478.25
ED PHILLIPS
& SONS
IL
r
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Jul 12 1995 00:10:02
Page 3
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
06/05/95
$442.01
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
W
806190
VERNON SELLING
CST
OF
GD
WINE
06/05/95
$616.30
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
W
806208
VERNON SELLING
CST
OF
GD
WINE
156152
$7,932.03*
06/05/95
$471.68
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
60127
50TH ST SELLIN
CST
OF
GD
WINE
06/05/95
$661.33
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
60126
VERNON SELLING
CST
OF
GD
WINE
06/05/95
$415.69
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
60128
YORK SELLING
CST
OF
GD
WINE
06/05/95
$127.81
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
60235
50TH ST SELLIN
CST
OF
GD
WINE
06/05/95
$127.81
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
60229
VERNON SELLING
CST
OF
GD
WINE
156153
$1,804.32*
06/05/95
$219.78
QUALITY WINE
COST
OF
GOODS
SOLD
W
294382
VERNON SELLING
CST
OF
GD
WINE
06/05/95
$1,271.88
QUALITY WINE
COST
OF
GOODS
SOLD
W
294394
YORK SELLING
CST
OF
GD
WINE
06/05/95
$775.38
QUALITY WINE
COST
OF
GOODS
SOLD
W
294380
50TH ST SELLIN
CST
OF
GD
WINE
06/05/95
$2,340.46
QUALITY WINE
COST
OF
GOODS
SOLD
W
294395
VERNON SELLING
CST
OF
GD
WINE
06/05/95
$175.23
QUALITY WINE
COST
OF
GOODS
SOLD
W
295521
50TH ST SELLIN
CST
OF
GD
WINE
06/05/95
$2,136.99
QUALITY WINE
COST
OF
GOODS
SOLD
L
294726
50TH ST SELLIN
CST
OF
GD
LIQU
06/05/95
$4,233.01
QUALITY WINE
COST
OF
GOODS
SOLD
L
294727
YORK SELLING
CST
OF
GD
LIQU
06/05/95
$3,636.66
QUALITY WINE
COST
OF
GOODS
SOLD
L
294728
VERNON SELLING
CST
OF
GD
LIQU
156154
$14,789.39*
06/12/95
$350.66
EAGLE WINE
COST
OF
GOODS
SOLD
W
60231
VERNON SELLING
CST
OF
GD
WINE
06/12/95
$355.31
EAGLE WINE
COST
OF
GOODS
SOLD
W
62979
VERNON SELLING
CST
OF
GD
WINE
06/12/95
$379.96
EAGLE WINE
COST
OF
GOODS
SOLD
W
62981
50TH ST SELLIN
CST
OF
GD
WINE
06/12/95
$149.84
EAGLE WINE
COST
OF
GOODS
SOLD
M
62980
VERNON SELLING
CST
OF
GDS MIX
06/12/95
$393.82
EAGLE WINE
COST
OF
GOODS
SOLD
W
63067
50TH ST SELLIN
CST
OF
GD
WINE
06/12/95
$499.26
EAGLE WINE
COST
OF
GOODS
SOLD
W
63066
VERNON SELLING
CST
OF
GD
WINE
06/12/95
$88.21
EAGLE WINE
COST
OF
GOODS
SOLD
W
63068
YORK SELLING
CST
OF
GD
WINE
06/12/95
$69.30
EAGLE WINE
COST
OF
GOODS
SOLD
W
63121
VERNON SELLING
CST
OF
GD
WINE
06/12/95
$967.87
EAGLE WINE
COST
OF
GOODS
SOLD
W
63069
YORK SELLING
CST
OF
GD
WINE
06/12/95
$14.95
EAGLE WINE
COST
OF
GOODS
SOLD
M
63070
YORK SELLING
CST
OF
GDS MIX
156158
$3,269.18*
06/12/95
$1,095.80
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
L
63200
VERNON SELLING
CST
OF
GD
LIQU
06/12/95
$1,123.95
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
L
63201
VERNON SELLING
CST
OF
GD
LIQU
06/12/95
$412.78
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
L
63202
50TH ST SELLIN
CST
OF
GD
LIQU
06/12/95
$2,073.04
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
L
63203
50TH ST SELLIN
CST
OF
GD
LIQU
06/12/95
$1,383.92
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
L
63204
YORK SELLING
CST
OF
GD
LIQU
06/12/95
$177.86
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
M
63205
YORK SELLING
CST
OF
GDS MIX
06/12/95
$402.21
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
M
60232
VERNON SELLING
CST
OF
GDS MIX
06/12/95
$53.36
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
L
63206
YORK SELLING
CST
OF
GD
LIQU
06/12/95
$3,321.80
GRIGGS COOPER & CO.
COST
OF
GOODS
SOLD
L
63207
YORK SELLING
CST
OF
GD
LIQU
156159
$10,044.72*
06/12/95
$3,350.71
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
L
3733102
VERNON SELLING
CST
OF
GD
LIQU
06/12/95
$360.48
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
W
3733110
VERNON SELLING
CST
OF
GD
WINE
06/12/95
$824.67
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
W
3733128
VERNON SELLING
CST
OF
GD
WINE
06/12/95
$422.35
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
W
3733144
50TH ST SELLIN
CST
OF
GD
WINE
06/12/95
$921.30
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
W
3733094
VERNON SELLING
CST
OF
GD
WINE
06/12/95
$1,921.61
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
L
3733151
50TH ST SELLIN
CST
OF
GD
LIQU
w
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Jul 12 1995
00:10:02
Page 4
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
CHECK NO
DATE
CHECK
-------
- - - - -- -
-
- - - -- -- - - - -
--
__ _______
________
06/12/95
_ -----------------------------------
$425.28
JOHNSON WINE CO.
COST OF GOODS SOLD W
3733219
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
06/12/95
$181.41
JOHNSON WINE CO.
COST OF GOODS SOLD W
OF GOODS SOLD W
3733169
3733177
50TH ST SELLIN CST OF GD WINE
06/12/95
$257.46
JOHNSON WINE CO.
COST
COST OF GOODS
SOLD W
3733185
YORK SELLING CST OF GD WINE
06/12/95
$1,343.38
JOHNSON WINE CO.
JOHNSON WINE CO.
COST OF GOODS
SOLD L
3733193
YORK SELLING
CST OF GD LIQU
06/12/95
06/12/95
$3,125.36
$119.20
JOHNSON WINE CO.
COST OF GOODS
SOLD W
3733201
YORK SELLING
CST OF GD WINE
156160
$13,253.21*
06/12/95
$162.20
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD W
SOLD M
794420
794420
50TH ST SELLIN
50TH ST SELLIN
CST
CST
OF
OF
GD WINE
GDS MIX
06/12/95
$45.10
ED PHILLIPS & SONS
COST
COST
OF
OF
GOODS
GOODS
SOLD W
819367
50TH ST SELLIN
CST
OF
GD WINE
06/12/95
$320.81
ED PHILLIPS & SONS
SONS
COST
OF
GOODS
SOLD W
819375
50TH ST SELLIN
CST
OF
GD WINE
06/12/95
$371.15
ED PHILLIPS &
& SONS
COST
OF
GOODS
SOLD W
819383
50TH ST SELLIN
CST
OF
GD WINE
06/12/95
06/12/95
$196.90
- $24.00
ED PHILLIPS
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD W
789925
VERNON SELLING
CST
CST
OF
OF
GD WINE
GD WINE
06/12/95
$258.55
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD W
W
819391
827063
50TH ST SELLIN
50TH ST SELLIN
CST
OF
GD WINE
06/12/95
$30.00
ED PHILLIPS & SONS
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD L
819425
50TH ST SELLIN
CST
OF
GD LIQU
06/12/95
$525.28
ED PHILLIPS & SONS
SONS
COST
OF
GOODS
SOLD W
819433
50TH ST SELLIN
CST
OF
GD WINE
06/12/95
$124.70
ED PHILLIPS &
PHILLIPS & SONS
COST
OF
GOODS
SOLD L
819441
YORK SELLING
CST
OF
GD LIQU
06/12/95
$633.42
ED
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD W
819458
YORK SELLING
CST
OF
GD WINE
06/12/95
$441.51
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD W
819466
YORK SELLING
CST
OF
GD WINE
06/12/95
06/12/95
$311.85
$114.40
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD W
819482
YORK SELLING
SELLING
CST
CST
OF
OF
GD WINE
GD WINE
06/12/95
$641.68
ED PHILLIPS & SONS
COST
OF
GOODS
GOODS
SOLD W
SOLD W
819490
819508
VERNON
VERNON SELLING
CST
OF
GD WINE
06/12/95
$678.30
ED PHILLIPS & SONS
COST
COST
OF
OF
GOODS
SOLD W
819516
VERNON SELLING
CST
OF
GD WINE
06/12/95
$30.00
ED PHILLIPS & SONS
& SONS
COST
OF
GOODS
SOLD W
819524
VERNON SELLING
CST
OF
GD WINE
06/12/95
$742.25
ED PHILLIPS
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD L
819532
VERNON SELLING
CST
OF
GD LIQU
06/12/95
$586.28
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD W
819540
VERNON SELLING
CST
OF
GD WINE
06/12/95
06/12/95
$166.90
$802.50
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD W
819747
YORK SELLING
CST
OF
GD WINE
156162
$7,159.78*
06/12/95
$432.99
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD W
62441
62440
50TH ST SELLIN
VERNON SELLING
CST
CST
OF
OF
GD WINE
GD WINE
06/12/95
$696.66
PRIOR WINE COMPANY
COST
COST
OF
OF
GOODS
GOODS
SOLD W
SOLD M
62442
50TH ST SELLIN
CST
OF
GDS MIX
06/12/95
$63.85
PRIOR WINE COMPANY
WINE COMPANY
COST
OF
GOODS
SOLD M
63209
YORK SELLING
CST
OF
GDS MIX
06/12/95
$89.35
PRIOR
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD W
63208
YORK SELLING
CST
OF
GD WINE
06/12/95
$863.59
156163
$2,146.44*
06/12/95
$1,016.58
QUALITY WINE
COST
OF
GOODS
SOLD W
296306
-C
VERNON SELLING
VERNON SELLING
CST
CST
OF
OF
GD WINE
GDS BEE
06/12/95
$184.15
QUALITY WINE
COST
OF
OF
GOODS
GOODS
SOLD B
SOLD W
296306
296340
50TH ST SELLIN
CST
OF
GD WINE
06/12/95
$697.88
QUALITY WINE
COST
COST
OF
GOODS
SOLD W
295142
YORK SELLING
CST
OF
GD WINE
06/12/95
$308.88
QUALITY WINE
COST
OF
GOODS
SOLD B
296340 -C
50TH ST SELLIN
CST
OF
GDS BEE
06/12/95
$375.33
QUALITY WINE
COST
OF
GOODS
SOLD L
296989
50TH ST SELLIN
CST
OF
GD LIQU
06/12/95
$1,159.86
QUALITY WINE
COST
OF
GOODS
SOLD W
296668
YORK SELLING
CST
OF
GD WINE
06/12/95
$1,721.08
QUALITY WINE
COST
OF
GOODS
SOLD B
296668 -C
YORK SELLING
CST
OF
GDS BEE
06/12/95
$257.80
QUALITY WINE
COST
OF
GOODS SOLD L
296987
YORK SELLING
CST
OF
GD LIQU
06/12/95
$4,013.57
QUALITY WINE
COST
OF
GOODS SOLD L
296988
VERNON SELLING CST
OF
GD LIQU
06/12/95
$3,215.51
QUALITY WINE
156164
$12,950.64*
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Jul 12 1995 00:10:02
Page 5
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
06/19/95
$88.21
EAGLE WINE
COST
OF
GOODS
SOLD
W
65872
VERNON SELLING
CST
OF
GD
WINE
06/19/95
- $17.31
EAGLE WINE
COST
OF
GOODS
SOLD
L
21829
50TH
ST SELLIN
CST
OF
GD
LIQU
06/19/95
$294.72
EAGLE WINE
COST
OF
GOODS
SOLD
W
65873
50TH
ST SELLIN
CST
OF
GD
WINE
06/19/95
$360.81
EAGLE WINE
COST
OF
GOODS
SOLD
W
65918
VERNON SELLING
CST
OF
GD
WINE
06/19/95
$266.71
EAGLE WINE
COST
OF
GOODS
SOLD
W
65874
YORK
SELLING
CST
OF
GD
WINE
06/19/95
$315.22
EAGLE WINE
COST
OF
GOODS
SOLD
W
65922
50TH
ST SELLIN
CST
OF
GD
WINE
06/19/95
$22.67
EAGLE WINE
COST
OF
GOODS
SOLD
W
65923
50TH
ST SELLIN
CST
OF
GD
WINE
06/19/95
$274.33
EAGLE WINE
COST
OF
GOODS
SOLD
W
65928
YORK
SELLING
CST
OF
GD
WINE
156608
$1,605.36*
06/19/95
$2,283.35
GRIGGS COOPER
& CO.
COST
OF
GOODS
SOLD
L
65917
VERNON SELLING
CST
OF
GD
LIQU
06/19/95
$1,025.11
GRIGGS COOPER
& CO.
COST
OF
GOODS
SOLD
L
65916
VERNON SELLING
CST
OF
GD
LIQU
06/19/95
$1,065.23
GRIGGS COOPER
& CO.
COST
OF
GOODS
SOLD
L
65919
50TH
ST SELLIN
CST
OF
GD
LIQU
06/19/95
$75.99
GRIGGS COOPER
& CO.
COST
OF
GOODS
SOLD
L
65927
YORK
SELLING
CST
OF
GD
LIQU
06/19/95
$1,499.93
GRIGGS COOPER
& CO.
COST
OF
GOODS
SOLD
L
65920
50TH
ST SELLIN
CST
OF
GD
LIQU
06/19/95
$75.99
GRIGGS COOPER
& CO.
COST
OF
GOODS
SOLD
L
65921
50TH
ST SELLIN
CST
OF
GD
LIQU
06/19/95
$1,474.18
GRIGGS COOPER
& CO.
COST
OF
GOODS
SOLD
L
65924
YORK
SELLING
CST
OF
GD
LIQU
06/19/95
$53.36
GRIGGS COOPER
& CO.
COST
OF
GOODS
SOLD
W
65925
YORK
SELLING
CST
OF
GD
WINE
06/19/95
$2,699.72
GRIGGS COOPER
& CO.
COST
OF
GOODS
SOLD
W
65926
YORK
SELLING
CST
OF
GD
WINE
156609
$10,252.86*
06/19/95
- $25.96
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3679313
50TH
ST SELLIN
CST
OF
GD
WINE
06/19/95
- $41.52
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3677697
50TH
ST SELLIN
CST
OF
GD
WINE
06/19/95
-$8.57
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3735651
VERNON SELLING
CST
OF
GD
WINE
06/19/95
$890.77
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3766532
YORK
SELLING
CST
OF
GD
WINE
06/19/95
- $12.16
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3735669
VERNON SELLING
CST
OF
GD
WINE
06/19/95
-$2.46
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3735677
VERNON SELLING
CST
OF
GD
WINE
06/19/95
$875.75
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3766391
VERNON SELLING
CST
OF
GD
WINE
06/19/95
$5,736.39
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
L
3766409
VERNON SELLING
CST
OF
GD
LIQU
06/19/95
$704.57
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3766417
VERNON SELLING
CST
OF
GD
WINE
06/19/95
$702.21
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3766425
VERNON SELLING
CST
OF
GD
WINE
06/19/95
$676.35
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3766466
50TH
ST SELLIN
CST
OF
GD
WINE
06/19/95
$2,317.51
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
L
3766474
50TH
ST SELLIN
CST
OF
GD
LIQU
06/19/95
$243.79
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3766482
50TH
ST SELLIN
CST
OF
GD
WINE
06/19/95
$222.80
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3766490
50TH
ST SELLIN
CST
OF
GD
WINE
06/19/95
$304.15
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3766508
YORK
SELLING
CST
OF
GD
WINE
06/19/95
$5,164.21
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
L
3766516
YORK
SELLING
CST
OF
GD
LIQU
06/19/95
$134.27
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3766524
YORK
SELLING
CST
OF
GD
WINE
156611
$17,882.10*
06/19/95
$641.95
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
W
843086
50TH
ST SELLIN
CST
OF
GD
WINE
06/19/95
$64.50
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
W
843094
50TH
ST SELLIN
CST
OF
GD
WINE
06/19/95
$398.75
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
W
843102
50TH
ST SELLIN
CST
OF
GD
WINE
06/19/95
-$7.01
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
W
835827
YORK
SELLING
CST
OF
GD
WINE
06/19/95
$232.94
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
L
843110
50TH
ST SELLIN
CST
OF
GD
LIQU
06/19/95
$56.00
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
B
848486
YORK
SELLING
CST
OF
GDS BEE
06/19/95
$464.36
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
W
843128
YORK
SELLING
CST
OF
GD
WINE
06/19/95
$2,231.04
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
W
843136
YORK
SELLING
CST
OF
GD
WINE
06/19/95
$275.60
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
W
843144
YORK
SELLING
CST
OF
GD
WINE
06/19/95
$1,631.20
ED PHILLIPS &
SONS
COST
OF
GOODS
SOLD
L
843151
YORK
SELLING
CST
OF
GD
LIQU
w
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Jul 12 1995 00:10:02
Page 6
CHECK NO DATE
CHECK AMOUNT
PRIOR WINE COMPANY
VENDOR
OF
DESCRIPTION
------------------------------------------------
SOLD
W
INVOICE
PROGRAM
OBJECT
OF
OF
PO NUM.
_____ ______
--------------------------------------------------------------
06/19/95
_
$1,127.71
ED
PHILLIPS
& SONS
COST
OF
GOODS
SOLD
W
843169
VERNON
VERNON
SELLING
SELLING
CST
CST
OF
OF
GD
GD
WINE
WINE
06/19/95
$76.88
ED
PHILLIPS
& SONS
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
W
W
843177
843185
VERNON
SELLING
CST
OF
GD
WINE
06/19/95
$866.28
ED
PHILLIPS
& SONS
SONS
COST
OF
GOODS
SOLD
W
843193
VERNON
SELLING
CST
OF
GD
WINE
06/19/95
$235.25
ED
ED
PHILLIPS
PHILLIPS
&
& SONS
COST
OF
GOODS
SOLD
W
843201
VERNON
SELLING
CST
OF
GD
WINE
06/19/95
06/19/95
$124.32
$897.30
ED
PHILLIPS
& SONS
COST
OF
GOODS
SOLD
L
843219
VERNON
SELLING
CST
OF
GD
LIQU
156613
$9,317.07*
QUALITY WINE
COST
OF
GOODS
SOLD
L
298757
VERNON SELLING
CST
OF
GD
LIQU
06/19/95
- $21.50
QUALITY WINE
156614
156615
156619
06/19/95
$659.33
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
65313
65312
VERNON SELLING
VERNON SELLING
CST
CST
OF
OF
GD
GD
WINE
WINE
06/19/95
$45.54
PRIOR WINE COMPANY
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOD
W
W
65314
50TH ST SELLIN
CST
OF
GD
WINE
06/19/95
$635.42
PRIOR WINE COMPANY
WINE COMPANY
COST
OF
GOODS
SOLD
B
65930
YORK SELLING
CST
OF
S
EE
06/19/95
06/19/95
$20.95
$839.49
PRIOR
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
65929
YORK SELLING
CST
OF
GD
WINE
$9,633.00*
$2,200.73*
06/26/95
- $20.63
JOHNSON WINE
CO.
06/19/95
$1,040.67
QUALITY WINE
COST
OF
GOODS
SOLD
W
298553
50TH ST SELLIN
SELLING
CST
CST
OF
OF
GD
GD
WINE
LIQU
06/19/95
$1,068.57
QUALITY WINE
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
L
W
298652
298668
YORK
VERNON SELLING
CST
OF
GD
WINE
06/19/95
$110.88
QUALITY WINE
COST
OF
GOODS
SOLD
L
298757
VERNON SELLING
CST
OF
GD
LIQU
06/19/95
- $21.50
QUALITY WINE
COST
OF
GOODS
SOLD
W
298787
YORK SELLING
CST
OF
GD
WINE
06/19/95
-$6.00
QUALITY WINE
COST
OF
GOODS
SOLD
W
298502
VERNON SELLING
CST
OF
GD
WINE
06/19/95
$651.83
QUALITY WINE
COST
OF
GOODS
SOLD
L
299072
YORK SELLING
CST
OF
GD
LIQU
06/19/95
$3,389.78
QUALITY WINE
COST
OF
GOODS
SOLD
W
300090
YORK SELLING
CST
OF
GD
WINE
06/19/95
$294.78
QUALITY WINE
COST
OF
GOODS
SOLD
L
299073
VERNON SELLING
CST
OF
GD
LIQU
06/19/95
$4,943.34
QUALITY WINE
COST
OF
GOODS
SOLD
L
299074
50TH ST SELLIN
CST
OF
GD
LIQU
06/19/95
$2,187.69
QUALITY WINE
COST
OF
GOODS
SOD
L
300089
VERNON SELLING
CST
OF
GD
LIQU
06/19/95
$884.35
QUALITY WINE
$14,544.39*
06/26/95
$123.21
EAGLE WINE
COST
OF
GOODS
SOD
M
68377
68378
YORK SELLING
YORK SELLING
CST
CST
OF
OF
GDS MIX
GD WINE
06/26/95
$498.07
EAGLE WINE
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
W
W
68376
50TH ST SELLIN
CST
OF
GD
WINE
06/26/95
$348.48
EAGLE WINE
COST
OF
GOODS
SOLD
W
68443
VERNON SELLING
CST
OF
GD
WINE
06/26/95
$349.42
EAGLE WINE
COST
OF
GOODS
SOD
W
68452
YORK SELLING
CST
OF
GD
WINE
06/26/95
$360.41
EAGLE WINE
COST
OF
GOODS
SOLD
W
68447
50TH ST SELLIN
CST
OF
GD
WINE
06/26/95
$150.03
EAGLE WINE
COST
OF
GOODS
SOLD
M
68448
50TH ST SELLIN
CST
OF
GDS MIX
06/26/95
$20.45
EAGLE WINE
$1,850.07*
06/26/95
$1,680.93
GRIGGS COOPER
&
CO.
COST
OF
GOODS
GOODS
SOLD
SOLD
L
L
68442
68444
06/26/95
06/26/95
$490.18
$1,029.17
GRIGGS COOPER
GRIGGS COOPER
&
&
CO.
CO.
COST
COST
OF
OF
GOODS
SOD
L
68441
06/26/95
$1,397.62
GRIGGS COOPER
&
CO.
COST
OF
GOODS
SOLD
SOLD
L
L
68445
68450
06/26/95
$3,119.07
GRIGGS COOPER
GRIGGS COOPER
&
&
CO.
CO.
COST
COST
OF
OF
GOODS
GOODS
SOLD
L
68446
06/26/95
06/26/95
$48.35
$1,867.68
GRIGGS COOPER
&
CO.
COST
OF
GOODS
SOLD
L
68449
156620
$9,633.00*
06/26/95
- $20.63
JOHNSON WINE
CO.
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
W
L
3770229
3720612
06/26/95
- $318.01
-$53.00
JOHNSON WINE
JOHNSON WINE
CO.
CO.
COST
OF
GOODS
SOLD
L
3771011
06/26/95
06/26/95
$628.44
JOHNSON WINE
CO.
COST
OF
GOODS
SOLD
W
3802303
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
YORK SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
COUNCIL
CHECK REGISTER FOR HAND CHECKS Wed Jul 12 1995
00:10:02
Page 7
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
---------------------------------------------------------------------------------------------------------------------------------
06/26/95
$3,034.23
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
L
3802154
VERNON SELLING
CST
OF
GD
LIQU
06/26/95
$573.40
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
W
3802220
50TH ST SELLIN
CST
OF
GD
WINE
06/26/95
$2,152.04
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
L
3802238
50TH ST SELLIN
CST
OF
GD
LIQU
06/26/95
$86.20
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
W
3802246
50TH ST SELLIN
CST
OF
GD
WINE
06/26/95
$390.62
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
W
3802253
50TH ST SELLIN
CST
OF
GD
WINE
06/26/95
$355.10
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
W
3802261
50TH ST SELLIN
CST
OF
GD
WINE
06/26/95
$328.48
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
W
3802279
YORK SELLING
CST
OF
GD
WINE
06/26/95
$2,989.94
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
L
3802287
YORK SELLING
CST
OF
GD
LIQU
06/26/95
$218.77
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
W
3802295
YORK SELLING
CST
OF
GD
WINE
156621
$10,365.58*
06/26/95
$447.55
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
W
794438
YORK SELLING
CST
OF
GD
WINE
06/26/95
- $49.50
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
W
821710
VERNON SELLING
CST
OF
GD
WINE
06/26/95
$813.46
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
W
865279
50TH ST SELLIN
CST
OF
GD
WINE
06/26/95
$94.50
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
W
865287
50TH ST SELLIN
CST
OF
GD
WINE
06/26/95
$596.35
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
W
865295
50TH ST SELLIN
CST
OF
GD
WINE
06/26/95
$5,191.25
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
W
865303
YORK SELLING
CST
OF
GD
WINE
06/26/95
$205.88
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
W
865311
YORK SELLING
CST
OF
GD
WINE
06/26/95
$919.35
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
W
865329
YORK SELLING
CST
OF
GD
WINE
06/26/95
$55.00
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
B
865360
VERNON SELLING
CST
OF
GDS BEE
06/26/95
$427.32
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
L
870931
50TH ST SELLIN
CST
OF
GD
LIQU
06/26/95
$19.25
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
W
870949
50TH ST SELLIN
CST
OF
GD
WINE
06/26/95
$1,138.72
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
L
870956
YORK SELLING
CST
OF
GD
LIQU
06/26/95
-$6.40
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
L
0023424
VERNON SELLING
CST
OF
GD
LIQU
06/26/95
$314.01
ED PHILLIPS & SONS
COST
OF
GOODS
SOLD
L
870964
VERNON SELLING
CST
OF
GD
LIQU
156622
$10,166.74*
06/26/95
$807.17
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
67800
VERNON SELLING
CST
OF
GD
WINE
06/26/95
$89.35
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
M
67801
VERNON SELLING
CST
OF
GDS MIX
06/26/95
$976.10
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
68451
YORK SELLING
CST
OF
GD
WINE
06/26/95
$728.94
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
67802
50TH ST SELLIN
CST
OF
GD
WINE
156623
$2,601.56*
06/26/95
$286.30
QUALITY WINE
COST
OF
GOODS
SOLD
L
300091
50TH ST SELLIN
CST
OF
GD
LIQU
06/26/95
$1,276.60
QUALITY WINE
COST
OF
GOODS
SOLD
W
300426
50TH ST SELLIN
CST
OF
GD
WINE
06/26/95
$2,375.97
QUALITY WINE
COST
OF
GOODS
SOLD
L
301137
VERNON SELLING
CST
OF
GD
LIQU
06/26/95
$240.30
QUALITY WINE
COST
OF
GOODS
SOLD
B
300426CO
50TH ST SELLIN
CST
OF
GDS BEE
06/26/95
$1,604.63
QUALITY WINE
COST
OF
GOODS
SOLD
W
300753
YORK SELLING
CST
OF
GD
WINE
06/26/95
$177.21
QUALITY WINE
COST
OF
GOODS
SOLD
W
300758
VERNON SELLING
CST
OF
GD
WINE
06/26/95
$2,048.37
QUALITY WINE
COST
OF
GOODS
SOLD
L
301087
50TH ST SELLIN
CST
OF
GD
LIQU
06/26/95
$5,654.91
QUALITY WINE
COST
OF
GOODS
SOLD
L
301112
YORK SELLING
CST
OF
GD
LIQU
156624
$13,664.29*
07/05/95
$533.81
EAGLE WINE
COST
OF
GOODS
SOLD
W
70904
VERNON SELLING
CST
OF
GD
WINE
07/05/95
$875.49
EAGLE WINE
COST
OF
GOODS
SOLD
W
70907
VERNON SELLING
CST
OF
GD
WINE
07/05/95
$379.96
EAGLE WINE
COST
OF
GOODS
SOLD
W
70908
VERNON SELLING
CST
OF
GD
WINE
07/05/95
$765.47
EAGLE WINE
COST
OF
GOODS
SOLD
W
70782
VERNON SELLING
CST
OF
GD
WINE
07/05/95
$2,082.96
EAGLE WINE
COST
OF
GOODS
SOLD
W
70916
YORK SELLING
CST
OF
GD
WINE
07/05/95
$488.96
EAGLE WINE
COST
OF
GOODS
SOLD
W
71628
VERNON SELLING
CST
OF
GD
WINE
07/05/95
$800.91
EAGLE WINE
COST
OF
GOODS
SOLD
W
70922
YORK SELLING
CST
OF
GD
WINE
3M
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Jul 12 1995 00:10:02
Page 8
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM -- --
OBJECT
- - - - --
----- PO -NUM_-
CHECK NO
DATE
-
-
- - - --
----------------------------------------------
07/05/95
$192.55
_______
EAGLE WINE
----------------------------
COST OF GOODS SOLD W
70923
YORK SELLING CST OF GD WINE
157116
$6,120.11*
07/05/95
$85.98
GRIGGS COOPER
& CO.
COST OF GOODS SOLD L
L
70905
70903
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
07/05/95
$1,$85.39
GRIGGS COOPER
& CO.
COST OF GOODS SOLD
COST OF GOODS SOLD L
70906
VERNON SELLING CST OF GD LIQU
07/05/95
$3,348.39
GRIGGS COOPER
& CO.
COST OF GOODS SOLD L
70918
YORK SELLING
CST OF GD LIQU
07/05/95
$1,958.77
GRIGGS COOPER
& CO.
CO.
COST OF GOODS SOLD L
70915
YORK SELLING
CST OF GD LIQU
07/05/95
$1,743.37
GRIGGS COOPER
&
COST OF GOODS SOLD M
70917
YORK SELLING
CST OF GDS MIX
07/05/95
$185.33
GRIGGS COOPER
& CO.
157117
$9,163.23*
07/05/95
$9.66
JOHNSON WINE
CO.
COST OF GOODS
SOLD W
L
0047464
4006516
YORK SELLING
50TH ST SELLIN
CST OF GD WINE
CST OF GD LIQU
07/05/95
$3,0$9.51
JOHNSON WINE
CO.
COST OF GOODS
COST OF GOODS
SOLD
SOLD W
4006433
VERNON SELLING
CST OF GD WINE
07/05/95
$47.62
JOHNSON WINE
CO.
COST OF GOODS
SOLD W
4006441
VERNON SELLING
CST OF
GD WINE
07/05/95
$1,139.12
JOHNSON WINE
CO.
COST OF GOODS
SOLD L
4006458
VERNON SELLING
CST OF
GD LIQU
07/05/95
$3,838.59
JOHNSON WINE
CO.
COST OF GOODS
SOLD W
4006466
VERNON SELLING
CST OF
GD WINE
07/05/95
$417.01
JOHNSON WINE
CO.
COST OF GOODS
SOLD W
4006474
VERNON SELLING
CST OF
GD WINE
07/05/95
$871.58
JOHNSON WINE
CO.
COST OF GOODS
SOLD W
4006508
50TH ST SELLIN
CST OF
GD WINE
07/05/95
$583.78
JOHNSON WINE
CO.
COST OF GOODS
SOLD W
4006615
YORK SELLING
CST OF
GD WINE
07/05/95
$906.73
JOHNSON WINE
CO.
COST OF GOODS
SOLD W
4020723
YORK SELLING
CST OF
GD WINE
07/05/95
$123.58
JOHNSON WINE
CO.
COST OF GOODS
SOLD W
4006607
YORK SELLING
CST OF
GD WINE
07/05/95
$80.12
JOHNSON WINE
CO.
COST OF GOODS
SOLD W
4006532
50TH ST SELLIN
CST OF
GD WINE
07/05/95
$313.15
JOHNSON WINE
CO.
COST OF GOODS
SOLD W
4006599
YORK SELLING
CST OF
GD WINE
07/05/95
$95.25
JOHNSON WINE
CO.
COST OF GOODS
SOLD L
4006581
YORK SELLING
CST OF
GD LIQU
07/05/95
$4,804.32
JOHNSON WINE
CO.
COST OF GOODS
SOLD W
4006573
YORK SELLING
CST OF
GD WINE
07/05/95
$349.19
JOHNSON WINE
CO.
COST OF GOODS
SOLD W
4006540
50TH ST SELLIN
CST OF
GD WINE
07/05/95
$434.46
JOHNSON WINE
CO.
157119
$17,101.67*
07/05/95
$90.00
ED PHILLIPS & SONS
COST OF GOODS
SOLD W
L
886127
886135
VERNON SELLING
VERNON SELLING
CST OF
CST OF
GD WINE
GD LIQU
07/05/95
$1,157.83
ED PHILLIPS
& SONS
COST OF GOODS
COST OF GOODS
SOLD
SOLD W
886143
VERNON SELLING
CST OF
GD WINE
07/05/95
$331.15
ED PHILLIPS
& SONS
SONS
COST OF GOODS
SOLD L
892778
YORK SELLING
CST OF
GD LIQU
07/05/95
$177.62
ED PHILLIPS
&
COST OF GOODS
SOLD W
885988
50TH ST SELLIN
CST OF
GD WINE
07/05/95
$850.96
ED PHILLIPS
& SONS
COST OF GOODS
SOLD W
885996
50TH ST SELLIN
CST OF
GD WINE
07/05/95
$97.90
ED PHILLIPS
& SONS
SONS
COST OF GOODS
SOLD W
886002
50TH ST SELLIN
CST OF
GD WINS
07/05/95
$209.75
ED PHILLIPS
&
COST OF GOODS
SOLD L
886010
50TH ST SELLIN
CST OF
GD LIQU
07/05/95
$196.69
ED PHILLIPS
& SONS
COST OF GOODS
SOLD W
886028
50TH ST SELLIN
CST OF
GD WINS
07/05/95
$238.35
ED PHILLIPS
& SONS
COST OF GOODS
SOLD W
886036
YORK SELLING
CST OF
GD WINE
07/05/95
$662.14
ED PHILLIPS
& SONS
SONS
COST OF GOODS
SOLD M
886044
YORK SELLING
CST OF
GDS MIX
07/05/95
$19.25
ED PHILLIPS
PHILLIPS
&
& SONS
COST OF GOODS
SOLD W
886051
YORK SELLING
CST OF
OF
GD WINE
GD WINE
07/05/95
07/05/95
$129.00
$513.40
ED
ED PHILLIPS
& SONS
COST OF GOODS
SOLD W
L
886069
886077
YORK SELLING
YORK SELLING
CST
CST OF
GD LIQU
07/05/95
$1,385.69
ED PHILLIPS
& SONS
COST OF GOODS
COST OF GOODS
SOLD
SOLD W
886085
YORK SELLING
CST OF
GD WINE
07/05/95
$186.10
ED PHILLIPS
& SONS
& SONS
COST OF GOODS
SOLD W
886093
VERNON SELLING CST OF
OF
GD WINE
GD LIQU
07/05/95
07/05/95
$1,590.64
- $73.72
ED PHILLIPS
ED PHILLIPS
& SONS
COST OF GOODS
SOLD L
W
783480
886101
YORK SELLING
VERNON SELLING
CST
CST OF
GD WINE
07/05/95
$238.20
ED PHILLIPS
& SONS
COST OF GOODS SOLD
COST OF GOODS SOLD L
885970
50TH ST SELLIN CST OF
GD LIQU
07/05/95
$675.73
ED PHILLIPS
& SONS
COST OF GOODS SOLD W
886119
VERNON SELLING CST OF
GD WINE
07/05/95
$761.70
ED PHILLIPS
& SONS
157121
$9,438.38*
COUNCIL CHECK REGISTER FOR HAND CHECKS Wed Jul 12 1995
00:10:02
Page 9
CHECK NO DATE
---------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
07/05/95
$1,562.90
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
70202
VERNON SELLING
CST
OF
GD
WINE
07/05/95
$704.66
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
70919
YORK SELLING
CST
OF
GD
WINE
07/05/95
$908.24
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
W
70920
YORK SELLING
CST
OF
GD
WINE
07/05/95
$45.04
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
M
70921
YORK SELLING
CST
OF
GDS MIX
157122
$3,220.84*
07/05/95
$3,420.99
QUALITY WINE
COST
OF
GOODS
SOLD
L
303001
YORK SELLING
CST
OF
GD
LIQU
07/05/95
$3,315.67
QUALITY WINE
COST
OF
GOODS
SOLD
L
303000
50TH ST SELLIN
CST
OF
GD
LIQU
07/05/95
$3,170.34
QUALITY WINE
COST
OF
GOODS
SOLD
L
303003
VERNON SELLING
CST
OF
GD
LIQU
07/05/95
$17.50
QUALITY WINE
COST
OF
GOODS
SOLD
B
302598CO
YORK SELLING
CST
OF
GDS BEE
07/05/95
$1,672.27
QUALITY WINE
COST
OF
GOODS
SOLD
W
302334
VERNON SELLING
CST
OF
GD
WINE
07/05/95
$2,193.18
QUALITY WINE
COST
OF
GOODS
SOLD
W
302598
YORK SELLING
CST
OF
GD
WINE
07/05/95
$956.74
QUALITY WINE
COST
OF
GOODS
SOLD
W
302336
50TH ST SELLIN
CST
OF
GD
WINE
07/05/95
$360.65
QUALITY WINE
COST
OF
GOODS
SOLD
B
302334CO
VERNON SELLING
CST
OF
GDS BEE
157123
$15,107.34*
$411,895.16
Im
COUNCIL CHECK SUMMARY FOR HAND CHECKS Wed Jul 12 1995 00:14:15
---------------------------------------------------------------
---------------------------------------------
FUND # 10 GENERAL FUND $144,429.85
FUND # 27 GOLF COURSE $525.47
FUND # 50 LIQUOR FUND $266,939.84
$411,895.16
1
I
Page 1
REP ORT /RECOMMENDATION
TO: MAYOR AND COUNCIL
FROM: JOHN WALLIN
FINANCE DIRECTOR
I DATE: JULY 17, 1995
SUBJECT:
1994 COMPREHENSIVE
ANNUAL FINANCIAL REPORT
Info/Background:
Attached are the:
Agenda Item #
IX.B.
Consent
0
Information Only
❑
Mgr. Recommends
❑
To HRA
0
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
1. 1994 COMPREHENSIVE ANNUAL FINANCIAL REPORT
2. INDEPENDENT AUDITOR'S REPORT ON LEGAL COMPLIANCE
3. AUDITOR'S MANAGEMENT LETTER
4. WRITTEN RESPONSE TO AUDITOR'S LETTER
1
!!
M E M O R A N D U M
TO: Ken Rosland, City Manager
FROM: John Wallin, Finance Director
DATE: July 12, 1995
SUBJECT: Response to Auditor's Letter
As with any accounting system, there is always improvements that
can be made. In response to this year's auditor's comments, the
following procedures and directions are being taken:
SEGREGATION OF DUTIES
The Finance Department has adjusted the performance of certain
duties. The bank reconciliation is now being done by the
accountant.
UTILITY BILLING SYSTEM
The Utility Department is currently in the process of implementing
a new billing /receivable system through LOGIS. The system will be
operational for the September or October utility bills. The new
bills will have a new look and be mailed in an envelope with a
return envelope enclosed. Along with the aesthetic changes the new
system will be more accurate and include the ability to utilize bar
coded bills and hand -held or radio readers in the future to further
increase the accuracy of the utility bills.
CONSTRUCTION -IN- PROGRESS ACCOUNT MAINTENANCE
The Finance Department and the Engineering Department are now
working on closing old construction projects. This project will be
done shortly.
I,
City Assessor's Office
City of Edina
4801 West 50th Street
Edina, MN 55424
City Assessor:
5709 Kemrich Drive
Edina. MN 55439
612 944 0314
13 March 1995
ID 08 116 21 24 0069
I believe that the Estimated Market Value you have assigned
to this property is excessive.
No improvements have been made to the property in the past
year that I feel justify an increase of $7,200 (four percent.)
In addition the property at 5705 Kemrich which has abour the
same square footage sold for under $160,000 after nearly four
months on the market.
I would also appreciate some explanation of how properties
valuations are performed since 1986 was the same as 1985
and 1991, and 1990 were the same as 1989 and 1993 was. the same
as 1992.
I look forward to hearing from you and trust that you.will agree
that the market value you have assigned is too high.
Sincerely,
George Topor
5709 Remrich Drive
— Edina, MN 55439
Mr. Ralph Johnson
Assessor
City of Edina
Edina, MN 55424 -1394
Dear Mr. Johnson:
When I received my Valuation Notice for taxes payable in 1996
I wrote your office questioning the approximate four percent
increase..
Mr. Ed Peterson called and we discussed the matter.
Mr. Peterson brought up the fact that I had written a letter
to a newspaper with my opinion on how property tax increases
might be controlled. I.do not believe those comments on his
part were appropriate, nor his comments about how I had also
questioned the valuation a year ago and that I had received a
downward adjustment. Mr. Peterson also stated he was "suspicious"
of the people calling or writing to challenge or question their
valuations. He felt people were doing so because they "just
want reduced taxes."
The valuation notice invites homeowners to question the amount
shown, and I don't feel one should be put on the defensive for
doing so.
If, as stated, all properties in my "neighborhood" had their
valuation increase by four percent, then that should have been
stated and I.should have been informed of that and what steps
I could take. (I have asked for and have been put on the agenda .
for the Board of Review on April 10th.)
I am somewhat aware of how taxes are determined and spent by
the various authorities. The fact that I questioned something
should not subject me to that type of chastisement.
Sincerely,
6G'e'orge Topor
5709 Remrich Drive
Edina, MN 55439 -1813
14 April 1995
Mr. Ralph Johnson
Assessor
City of Edina
Edina, MN 55424 -1394
Dear Mr. Johnson:
As you may be aware at the Board of Review meeting on 10 April
1995 in addition to questioning the market value of my property
I raised two other points which I would expect you to address.
1. If as I was told that properties in a "neighborhood" have
their market value increase by the same percent then why is there
a ten year range as follows. one house had its market value over
ten years increase twenty three.eight percent (23.8) while another
property increased by fifty percent (50.0) in the same time frame.
Neither property was shown to have improvments made to it, nor have
been revalued.
2. Why was my property the only one in the neighborhood in the
past ten years that had been revalued then had an increase in
market value the following year.
Perhaps I am not clear on how market values are assigned and this`
is leading to a misunderstanding. In any eveny I look forward to
receiving your written response to these items..
I have enclosed a copy of the "analysis" i conducted based upon
records from your office.
Sincerely,
George Topor
cc. Fred Richards, Board of Review
Market Value
1985
1986
1987
5724 R
100.0
100.0
110.9
5720 .
100.0
100.0
110.9
5704
100.0
100.0
110.9
5708
100.0
100.0
110.9
5729
100.0
100.0
111.0
5725
100.0*
100.0
111.0
5721
100.0
100.0
111.0
5717
100.0
100.0
110.1
5709
100.0
100.0
111.0
5713
100.0
100.0
110.0
5701
100.0
100.0
111.0
7220 T
130.8
130.8
130.8
7300
100.0
100.0
111.4
7304
100.0
100.0
111.0
7300 L
100.0
100.0
111.0
7305
100.0
100.0
110.0
7301
100.0
100.0
100.0
7300 T
130.7
130.7
130.7
7300 L
134.5
128.9*
134.1
5720 R
130.8
130.8
130.8
* Property Revalued
+ Improvments Made
1988
1989
1990
1991
1992
1993
1994
1995
122.1
122.1
139.5*
139.5
141.3
141.3.
151.4
157.4
129.5+
129.5
139.3
139.3
143.5
143.5
151.1
157.1
122.2
130.7
130.7
130.7
134.6
134.6
144.7
150.5
122.2
130.8
130.8
130.8
134.7
134.7
141.9
147.5
122.0
130.8
130.8
149.3+
153.8
153.8
162.0
168.5
122.3
130.8
130.8
130.8
130.8*
130.8
137.8
140.9
122.2
130.7
130.7
130.7
136.6+
136.6
144.0
149.7
122.3
130.8
130.8
130.8
134.7
134.9
142.0
147.6
122.1
130.7
130.7
130.7
134.5
134.5
128.9*
134.1
122.2
130.8
130.8
130.8
134.7
134.7
141.9
147.5
122.2
130.7
130.7
130.7
134.6
134.6
141.9
100.0
101.6
104.4
104.0
110.0
128.5+
137.2
137.2
137.2
141.3
141.3
148.9
154.7
122.2
130.8
130.8
130.8
134.6
134:G
141.9
147.6
120.0
120.0
132.0
132.0
136.0
136.0
143.0
149.0
122.2
122.2
121.7*
121.7
125.4
125.4
132.1
137.4
111.8
111.8
109:7*
109.7
113.0
113.0
119.1
123.8
100.0
100.0
103.4
103.4
108.9
113.2
100.0
100.0
103.0
103.0
108.5
112.8
100.0
100.0
103.0
103.0
108.5
112.8
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
5709 Remrich Drive
Edina, MN 55439
—_ 612 944 0314 —
9 May 1995
Mr. Matt Smith, Commissioner
Minnesota Department of Revenue
10 River Park Plaza
St. Paul, MN 55146
Dear Commissioner Smith:
I am writing to you seeking your help in understanding certain
portions of-property taxes and market values on residential
property. I have written to my local assessor, and spoken
to members of his staff and have not received satisfaction..
I was told that it is the Assesor's job to set a "Market Value"
for property, and there is a definition for that. Iwas also
told that Edina is divided into neighborhoods and that the
market value in each neighborhood should rise an equal percentage
on each property. ie: The assessors says house sold at a certain
price increase therefore all houses in the same neighborhood
have their values go up by the same percent. Extenuating circumstances
would be for improvements or challenges
I looked at ten years worth of records for houses in my neighbor-
hood and found that the market:-value increased anywhere from
2.3% to over fifty percent on house that had no improvements -made
or which challenged the market value_ This might lead one to
think that values are being set arbitrarily and not according to
what I have been told is the correct method.
I also noticed in my review of the public records that my property
was the only one to have its market value increase a year after
I challenged the assesment and my value was lowered. I mention
that since when I discussed my assessement comments were made by
a staff - member that "he was suspicious of people who challenge
their assessments ", who said "we gave you a break last year" and
"people like you who write to newspapers about property taxes ",
(yes I did write a letter.) make me wonder about the "blindness"
of the entire process.
I have enclosed copies of my correspondence and analysis of market
values._ I did attend the local Board of Review and my appeal was
rejected. My individual assessment is not the crux of the matter,
the performance of the local assessor is the issue.
I look forward to hearing from you.
Sincerely
George Topor
cc: Don Monk Hennepin County Assessor
MINNESOTA Department of Revenue
Commissioner's Office
June 6, 1995
George Toper
5709 Kemrich Drive
Edina, MN 55439
Dear Mr. Toper:
St. Paul, MN 55146 -7100
Thank you for your letter of May 9, 1995, questioning market value increases that you
have received in Edina.
An assessor's job is a very difficult one. They have the unpopular task of valuing and
equalizing properties for property tax purposes. Changes that take place outside of a
property often times result in valuation changes. Changes in the economy, zoning,
neighborhood or traffic patterns, to name just a few, can all affect valuations. Changes in
market value rarely if ever apply equally to all properties within a neighborhood. For
example, two story colonials may be experiencing rapid appreciation while two bedroom
ramblers in the same neighborhood may actually be declining in value. It is the assessor's
responsibility to identify these changes in the market and react to them in his or her
assessment.
Although you received a valuation decrease last year, that does not necessarily mean that
a valuation increase this year is inappropriate. That answer can only be found in your
local real estate market.
Since you.did not receive the satisfaction you desired at the local board of review, your
next appeal is to the county board of equalization. If the county board of equalization
does not provide you with the valuation relief you are seeking, your next appeal would be
to the tax court. I am enclosing an appeals fact sheet that describes the various avenues of
appeal.
In your letter, you mentioned some of the comments allegedly made by assessment
personnel. There is no question that comments of this nature are inappropriate and have
no place at any level of government. For most of my years with the Department of
Revenue, I have worked closely with assessment personnel throughout the state. Based
upon my past association, I believe that comments of this nature are the exception and not
the rule. If you genuinely believe that the local assessor's office is increasing your
valuation for retaliatory reasons --I would urge you to appeal your valuation to the
Minnesota tax court where you can be assured of receiving an impartial hearing.
Thank you again for taking the time to bring your concerns to my attention.
Sincerely,
Matthew G. Smith
Commissioner
An equal opportunity employer TDD: (612) 297 -2196
MINNESOTA Department of Revenue
Property Tax Division
June 21, 1995
George Toper
5709 Kemrich Drive
Edina, MN 55439
Dear Mr. Toper:
Mail Station 3340
St. Paul, MN 55146 -3340
Fax: (612) 297 -2166
TDD: (612) 282 -2095
Phone: (612) 296 -0336
Following our conversation of June 16, 1995, I spoke to Ralph Johnson the Edina City
Assessor. Mr. Johnson is every bit as anxious as you are to resolve any
misunderstanding that may exist between you and his office. Mr. Johnson is presently
in the process of moving from one house to another and as a result he will be on
vacation through the fourth of July. When Mr. Johnson returns to work, he will be
contacting you to arrange a meeting.
Very truly yours,
3
4OHN F. EN, Manager
Information and Education Section
C. Ralph Johnson, Edina City Assessor
An equal opportunity employer
TDD: (612) 297 -2196