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HomeMy WebLinkAbout1995-08-21_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL AUGUST 21,1995 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 August 7, 1995 II. ADJOURNMENT EDINA CITY COUNCIL * I. APPROVAL OF MINUTES of Regular Council Meeting of August 7, 1995 and Special Council Meeting of August 15, 1995. II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of all members of Council required to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. A. Final Development Plan - 5625 West 78th Street (Precision Gasket Company) * B. Overall Plan Amendment - Parcels E & F, Centennial Lakes (United Properties) Continued to September 5, 1995 III. 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 -4 - An Ordinance Granting a Twenty Year Franchise to Northern States Power IV. AWARD OF BIDS * A. Intermediate 4 -Door Sedan - Building Department * B. About Town Paper Supply - Summer Issue AGENDA/CITY COUNCIL August 21, 1995 Page two V. RECOMMENDATIONS AND REPORTS * B. C. * D. * E. * F. * G. * H. I. * J. * K. * L M. League of Minnesota Cities Presentation - Jim Miller, President Approval of Traffic Safety Staff Report of August 8, 1995 Rolling Green /Meadowbrook Stormwater Management Plan Update Planning Commission Vacancy - 9/11/95 Resignation, Lee Johnson CSM Corporation Discussion of Expenses Incurred by Businesses in Relation to renaming of W. 50th Street between Vernon Avenue and Arcadia Street to Gus Young Lane Golf Car Discount - Braemar and Normandale Golf Courses Set Hearing Date of October 2, 1995 - Special Assessments Resolution Approving 1996 -99 Community Health Services Plan Reappointment of Helen McClelland to Nine Mile Creek Watershed District Utility Installation - Ratelle Hill Addition Set Hearing Date of September 18, 1995 - Vacation of Utility Easement (Lot 2, Block 1, Griffith Addition) 1995 Mid -Year Recycling Report Metropolitan Uvable Communities Act VI. PETITIONS AND COMMUNICATIONS A. Petition for Street Lighting - Gilford Drive and Kellogg VII. CONCERNS OF RESIDENTS VIII. INTERGOVERNMENTAL ACTIVITIES IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. MANAGER'S MISCELLANEOUS ITEMS XI. FINANCE A. Payment of Claims as per pre -list dated 08/00/95 TOTAL: $1,158,105.01; and for confirmation of payment of Claims dated 08/14/95 TOTAL: $386,338.72 Tues Sep 5 Regular Council Meeting 7:00 P.M. Mon Sep 18 Regular Council Meeting 7:00 P.M. Wed Sep 27 Joint Session Planning Commission /Council 6:30 P.M. Mon Oct 2 Regular Council Meeting 7:00 P.M. Mon Oct 16 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY AUGUST 7, 1995 ROLLCALL Answering rollcall were Commissioners Kelly, Maetzold, Paulus, Smith and Richards. CONSENT AGENDA Motion was made by Commissioner Smith and was seconded by Commissioner Kelly to adopt the Council Consent Agenda items as presented. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *MINUTES OF THE HRA MEETING OF JULY 17.1995 APPROVED Motion was made by Member Smith and was seconded by Member Kelly to approve the HRA Minutes of July 17, 1995. Motion carried on rollcall vote - five ayes. CLAIMS PAID Commissioner Kelly made a motion to approve payment of the HRA claims as shown in detail on the Check Register dated august 3, 1995, and consisting of one page totaling $23,520.27. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL AUGUST 15, 1995 5:00 P.M. ROLLCALL Answering rollcall were Members Kelly, Maetzold, Paulus, Smith and Mayor Richards. Mayor Richards stated the purpose of the Special Meeting was to begin the public hearing process on the preliminary 1996 budget. He reviewed the preliminary schedule for budget adoption noting that the City Council was required to establish a maximum levy for the 1996 budget at their September 5, 1995, Council meeting. He noted that later in the year, the City Council will conduct Truth in Taxation hearings prior to final budget adoption in December. Mayor Richards noted that tonight's meeting would focus first on testimony from advisory boards and commissions prior to reviewing the budget on a page by page basis. Human Relations Commission Budget John Crist, Chair of the Human Relations Commission was present to explain the proposed budget request of the Commission. He presented a memorandum outlining the Commission's recommendation for a $64,200 budget for 1996. He went on to explain that organizations recommended for funding included: Storefront Youth Action $36,000 Senior Community Services 10,200 VEAP 5,400 Cornerstone Advocacy Svc. 4,700 West Suburban Mediation 2,100 Women in Transition 1,800 Share -a -Home 1,700 Senior Linkage Line 550 Mr. Crist also explained that an additional $1,750 was requested for items directly associated with the Human Relations Commission. He noted, in particular, an $800 request for continuing education for the purpose of training Members of the Commission to conduct no -fault grievance processes. In response to a question from Mayor Richards, Mr. Crist responded that all agencies requesting funding received funding, although not all receive funding at the requested level. Council Member Paulus inquired as to the continuing education request for the no -fault grievance process. Mr. Tom Oye, a member of the Human Relations Commission was present to explain his involvement in the no -fault grievance process. Council Member Kelly questioned the proposed allocation for Storefront Youth Action. She inquired in particular, as to the number of clients served and whether or not the Edina schools should increase their funding of this program. Mr. Crist stated he would provide a follow -up memorandum to the Council which would address these questions. Jeanne Massey, of South Hennepin Regional Planning Agency (SHeRPA), was present to discuss SHeRPA's proposed funding request. Ms. Massey noted that the request is $2,000 less than the original request. In response to a question from Mayor Richards, Ms. Massey explained that all cities that are part of SHeRPA have been asked for the same three percent increase as was being asked of the City of Edina. Following the testimony of the Human Relations Commission and SHeRPA, the Council began a review and discussion of the proposed 1996 budget by area and function, including the following: Central Services General Government Non - Departmental In the course of their review of the budget, the City Council asked staff to respond to the following items: 1) The significance of the City holding a AA credit rating as opposed to a AAA credit rating. 2) Define costs associated with advertising and promoting a bond issue referendum tentatively being considered for 1996. 3) Include within the elections budget the costs associated with conducting a referendum election. 4) Invite representatives of the League of Minnesota Cities (LMC) to appear at the August 21, 1995, Council Meeting to discuss Edina's continued participation in LMC and AMM. After further discussion, the Council generally agreed that there was no need to conduct a second budget study session which had tentatively been scheduled for August 22, 1995. Mayor Richards noted that the Council would continue their discussion of the budget at the September 5, 1995, regular Council meeting. The meeting was adjourned at 6:45 P.M. Acting City Clerk ,, REPORT /RECOMMENDATION TO: Kenneth Rosland Agenda Item # I I. A. FROM: Craig Larsen Consent Information Only Mgr. Recommends To HRA DATE: August 21, 1995 To Council SUBJECT: P -95 -5. Final Action Motion Development Plan. 5625 West 78th Street. ❑x Resolution Precision Gasket, Inc.. ❑ Ordinance Discussion Recommendation: The Planning Commission recommends approval subject to: 1. Reducing width of West 78th Street curb cut to 30 feet. 2. , Adding 12 additional overstory trees to landscaping plan. Info /Background: See attached Planning Commission minutes, staff report and plans. 'P DR I 0 F M L W 78tH sr r LOCATION MAR. 0 1 1P ELI 1 1111 FINAL DEVELOPMENT NUMBER P -95 -5 PLAN L O C A T 10 N 5625 West 78th Street REQUEST Building Addition EDIN/ PLANNING DEPARTMENT MINUTES OF THE REGULAR MEETING OF THE EDINA PLANNING COMMISSION HELD ON WEDNESDAY, AUGUST 2, 1995 7:30 P.M., COUNCIL CHAMBERS MEMBERS PRESENT: Acting - Chair, David Runyan, Robert Hale, Lorelei Bergman, Lee Johnson, Helen McClelland, Geof Workinger, David Byron, and Ann Swenson MEMBERS ABSENT: Gordon Johnson, Nan Faust, Charles Ingwalson STAFF PRESENT: Craig Larsen, Jackie Hoogenakker I. APPROVAL OF THE MINUTES: Commissioner Swenson moved approval of the June 28, 1995, meeting minutes. Commission Johnson seconded the motion. All voted aye; motion carried. P -95 -5 Final Development Plan 5625 West 78th Street Precision Gasket Company Zoning: PID, Planned Industrial District Mr. Larsen informed Commission Members the subject property measures three acres in size and is developed within a 20,000 square foot manufacturing facility. The property has frontage on West 78th Street and Cecilia Circle, but currently uses only West 78th Street. Property south of the subject site is in the City of Bloomington. The property owner has petitioned for Final Development Plan approval to allow the construction of an 11,300 square foot addition to the building. Mr. Larsen explained the Zoning Ordinance requires one parking space for each 200 feet of office, one for each 300 square feet of manufacturing, and one for each two thousand square 1 feet of warehouse area. Applying these requirements to the expanded facility results in a parking demand of 72 spaces. The proposed plan would exceed the requirement with 79 spaces. The proposed parking and drive aisle area conforms to ordinance requirements except that the 78th Street drive aisle is two feet wider than permitted. Me. Larsen pointed out the frontyard setback for industrial buildings is increased from 50 to 75 feet when the property is located across the street from residential property as is the case here. The existing building does maintain the required setback. The addition however, does encroach into the required setback at the northwest corner of the building. As a result a five -foot setback variance is requested. Mr. Larsen said the subject site has a considerable amount of mature landscaping. However, by current standards it would require 12 additional overstory trees to comply with ordinance requirements. Exterior materials on the existing building are face brick on three sides with concrete block on the south elevation facing the railroad tracks. Finish materials for the proposed addition is drivit stucco which would be colored to match the existing brick exterior. The proposed materials comply with ordinance standards. Mr. Larsen concluded the proposed expansion of the Precision Gasket facility complies with all ordinance requirements except for the requested five foot building setback variance and the driveway width. If this were a more rectangular site there probably would not be a need for a variance. The site, however, narrows considerably of the west side making compliance difficult. I believe the shape of the site creates a hardship which justifies the variance. The impact of the building and variance could be reduced by providing additional screening along West 78th Street. Staff recommends approval of the Final Development Plan including the five -foot building setback variance subject to: 1. The addition of 12 additional pine or spruce trees to be located west of the 78th street curb cut and along the Cecilia Circle side of the building. 2. Reducing the width of the reconfigured West 78th Street curb cut to 30 as required by the Zoning Ordinance. The proponents, Mr. and Mrs. T.A. Jamieson were present to respond to questions. Commissioner Hale asked Mr. Larsen if the city has received any comments from the neighbors regarding the expansion proposal. Mr. Larsen said to date the city has not received any comments from the neighborhood. Mr. Jamieson addressed the commission and explained the company has grown and now is operating out of two locations, one in Edina, and one in Eden Prairie. Continuing, Mr. 2 Jamieson said it is our goal to move the Eden Prairie operation to the corporate location in Edina. Commissioner McClelland asked Mr. Jamieson if the recommended reduction to the curb cut is a problem. Mr. Jamieson said that is not a problem. Mrs. Jamieson asked Mr. Larsen where he recommends planting the additional 12 trees. Mr. Larsen said he would like to see the additional trees planted along West 78th Street. Commissioner Hale moved to recommend final development plan approval subject to the staff conditions. Commissioner Workinger seconded the motion. All voted aye; motion carried. P -95 -6 Overall Development Plan Amendment Parcels E and F Centennial Lakes United Properties General Location: East of France Avenue and South of West 76th Street Zoning District: MDD -6, Mixed Development District Mr. Larsen informed the Commission the subject property measures approximately 25 acres and represents the remaining undeveloped land within the Centennial Lakes project. The approved Overall Development Plan for this site calls for 403 dwelling units in mid to high rise housing and 1,150,00 square feet of office development. The proponents are requesting an amendment to the approved site plan which would eliminate all the housing and develop the site with 1,160,000 square feet of office space. Mr. Larsen explained the evolution of the development plan shows that non - residential uses have remained similar to the original plan while housing density has substantially dropped. The proposed amended development plan does show a restaurant located between buildings one and two which was not illustrated in previous plans. The restaurant use is a permitted use under the MDD -6 zoning. The proposed development plans retain the public functions and facilities of previous plans, including the ponding area, pedestrian paths, and tramway. The new plan is somewhat different in that the pedestrian and tramway functions are separate and not combined as in the balance of the project. The tram would circulate on the outside of the proposed buildings while pedestrians would have exclusive use of a path along the pond. 3 EDINA PLANNING COMMISSION AUGUST 2, 1995 STAFF REPORT P -95 -5 Final Development Plan 5625 West 78th Street Precision Gasket Company Zoning: PID, Planned Industrial District The subject property measures three acres in size and is developed within a 20,000 square foot manufacturing facility. The property has frontage on West 78th Street and Cecilia Circle, but currently uses only West 78th Street. Property south of the subject site is in the City of Bloomington. The property owner has petitioned for Final Development Plan approval to allow the construction of an 11,300 square foot addition to the building. The subject property is owned and occupied by Precision Gasket Company, a custom gasket manufacturer. The proposed addition would provide additional parts storage and additional loading docks on the south side of the building. The proposed addition measures approximately 90 by 120 feet and would extend westerly from the existing facility. The Zoning Ordinance requires one parking space for each 200 feet of office, one for each 300 square feet of manufacturing, and one for each 2000 square feet of warehouse area. Applying these requirements to the expanded facility results in a parking demand of 72 spaces. The proposed plan would exceed the requirement with 79 spaces. The proposed parking and drive aisle area conforms to ordinance requirements except that the 78th Street drive aisle is two feet wider than permitted. The frontyard setback for industrial buildings is increased from 50 to 75 feet when the property is located across the street from residential property as is the case here. The existing building does maintain the required setback. The addition however, does encroach into the required setback at the northwest corner of the building. As a result a five foot setback variance is requested. The subject site has a considerable amount of mature landscaping. However, by current standards it would require 12 additional overstory trees to comply with ordinance requirements. Exterior materials on the existing building are face brick on three sides with concrete block on the south elevation facing the railroad tracks. Finish materials for the proposed addition is drivit stucco which would be colored to match the existing brick exterior. The proposed materials comply with ordinance standards. The proposed expansion of the Precision Gasket facility complies with all ordinance requirements except for the requested five foot building setback variance and the driveway width. If this were a more rectangular site there probably would not be a need for a variance. The site, however, narrows considerably of the west side making compliance difficult. I believe the shape of the site creates a hardship which justifies the variance. The impact of the building and variance could be reduced by providing additional screening along West 78th Street. Staff recommends approval of the Final Development Plan including the five foot building setback variance subject to: The addition of 12 additional pine or spruce trees to be located west of the 78th street curb cut and along the Cecilia Circle side of the building. 2. Reducing the width of the reconfigured West 78th Street curb cut to 30 as required by the Zoning Ordinance. .�.. WPM am.% ONACOMM �c.'1810N (LAM r CO. amm you ..4..a..�..0.1iM.4 PI&I'm- -- ._.. c c I 1 -Mmmmmm� .L a-mm gig 1 I .1 � w "Mono"m P6BCi8ION OAMMT W. � wine•sw�•owsst REPORT /RECOMMENDATION TO: Mayor & Council Members FROM: Gordon Hughes DATE: August Z1, 1995 SUBJECT: ORDINANCE NO. 1995 -4. AN ORDINANCE GRANTING A TWENTY -YEAR FRANCHISE TO NORTHERN STATES POWER Agenda Item # III.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA Recommendation: Grant Second Reading. 0 To Council Action ❑ Motion ❑ Resolution 0 Ordinance ❑ Discussion Info /Background: On August 7, 1995, the City Council granted First Reading of the subject ordinance. At that time, Council Members raised the following questions concerning the ordinance: What if customer classification changes in the future? The ordinance permits the City to adopt a future ordinance requiring the collection of a franchise fee. Ordinance No. 1995 -4 provides a maximum fee for each class of customer service. Attached is a letter from Harold Bagley, attorney with N.S.P., stating in part that N.S.P. will agree to future amendments to the ordinance to reflect changes in customer classification. This letter is responsive to a request from Mr. Gilligan. Would apartment buildings which do not separately meter apartment units receive a more favorable franchise fee? Yes. However, N.S.P. has determined that only four apartment buildings in the City are so metered. All other buildings are individually metered. We do not believe that the franchise fee requirement would induce buildings to change over from individual metering and, therefore, we do not believe changes in the proposed rate structure are needed. We recommend that the Council grant Second Reading of the ordinance as presented. Gary it. Johncon Vice Pres:4ent and General Counsel David A. Lawrence Assistant Gmrsl Counsel Writer's Direct Dial Number 330 -6603 VIA FAX Northern States Power Company Law Department - - Jack F. S)oholm Assistant Ceneral Counsel Gordon Hughes Assistant City Manager City of Edina 4801 W. 50th Street Edina, MN 55424 411 Nlcollet Mall Afrormys Atianeapolis. Minnesota 55401 Stephen C. Lxpadat Telephone (612) 330-600 Harold J. Bagley Fix No. (612)33D -5827 /asses L Alamaa Cheri L. BrJt Michael C. Connelly John W. ftairm t aandn Q. Kamm r August 18, 199:7 Aucirry A.Zibekwo James P Johma Peter M. Olass Jeffrey C. Paulson Brea A. Cox Re: Proposed NSP Electric Franchise Our File No. MU -152 Dear Mr. Hughes: I am in receipt of a letter from your currently vacationing City Attorney, Jerry Gilligan. He asked that I write to you and clarify the intent of NSP regarding certain questions on the customer classifications set forth in the Fee Schedule in Section 9.1 of the proposed franchise. In accordance with his request, I make the following statements on behalf of Northern States Power Company: 1. The present Customer Classifications in the Fee Schedule of the Ordinance covers all customers receiving metered service in the City of Edina. 2. NSP acknowledges that the intent of the franchise fee provisions in Section 9 of the proposed Ordinance Is that if a franchise fee is imposed by the City as authorized by the Ordinance, all metered customers in the City will be subject to the applicable franchise fee set forth in the Fee Schedule in one of the Customer Classifications which are determined under current electric tariffs of NSP on file with the Minnesota Public Utilities Commission. 3. If there is ever a future change to customer classification's in NSP's filed electric tariffs which result in a metared customer or customers being in a customer classification which is not set forth as a Customer Classification In the Fee Schedule, NSP will agree to an amendment to the franchise to clarify and to provide that a franchise fee will be collected from such a metered customer or customers. Mr. Gordon Hughes August 18, 1995 Page Two Due to an oversight of not getting this letter out sooner, I am sending it to you byfax, but I expect that you will have the original delivered to you by Monday, August 21 st. Please call me if you have any questions or concerns on this letter and I will give it my immediate attention. Very truly yours, i Harold JCRaglczr7 Senior Attorney HJBIJAG cc: Anita S. Duckor Stu Fraser Jerry Gilligan Gary R. Johnson TO: Mayor & City Council REQUEST FOR PURCHASE FROM: O. John Schirmang, Building Inspections Dept. VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 21 August, 1995 ITEM DESCRIPTION: Building Dept. Intermediate 4 -Door Sedan Company 1. Midway Ford (State of MN Contract #M9540) 2. 3. 4. 5. RECOMMENDED QUOTE OR BID: Midway Ford (State of MN Contract #M9540) GENERAL INFORMATION: AGENDA ITEM Amount of Quote or Bid 1. $ 13,208.00 2. $ 3. $ 4. $ 5. $ $ 13,208.00 IV. A. This is a replacement vehicle for the Building Department's Unit #29 -112, a 1988 Chevrolet Celebrity. This purchase is funded through the equipment replacement fund within the Building Inspections Department budget. Building Inspections Signature 61 Department The Recommended Bid is within budget not within budget J n Walli Finance Director nneth Rosl nd, City Manager 4, 0 -v r�.�� AGENDA ITEM: IV.B. O (A DATE: AUGUST 21. 1995 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: John Wallin, Finance Director VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: PAPER SUPPLY (SUMMER ISSUE) ABOUT TOWN Company Bid Amount 1. UNISOURCE 1. $6,245.85 2. 2. 3. 3. 4. 4. RECOMMENDED BID: UNISOURCE at $6,245.85 GENERAL INFORMATION: Paper source for the Summer, 1995, About Town. Signature The Recom nded bid is El (within budget) Kenneth Roslan4 City Manage FINANCE Department Li(not within budget) Ilk ,,-John Wallin, Finance Director REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: CRAIG SWANSON, TRAFFIC SAFETY COORDINATOR DATE: AUGUST 21, 1995 SUBJECT: TRAFFIC SAFETY STAFF REVIEW Recommendation: Recommend Adoption of the Report. Info /Background: Agenda Item # V. B. Consent 0 Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Special attention is drawn to Section C, (2). Traffic along Parkwood Road has changed markedly due to bridge construction on T.H. 169. Many residents are complaining about speed and volume in the area. Bridge construction should be completed by Labor Day which will improve the situation. 11 TRAFFIC SAFETY STAFF REVIEW AUGUST 8. 1995 The staff review of traffic safety matters occurred on August 8, 1995. Staff present included the Assistant City Manager, the City Engineer, the 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 August 21, 1995, Council Agenda. SECTION A: Requests on which the staff recommends approval (1) Request for "Stop" sign for northbound Edinborough Way at Parklawn Avenue and the removal of the temporary "Stop" for eastbound Parklawn Avenue (new construction). The staff reviewed the roadway plan for the area. Construction is currently underway on Parklawn Avenue and the staff recommends the installation of a "Stog" sign for northbound Edinborough Way at Parklawn Avenue and the removal of the temporary "Stop" sign. (2) Request for "No Parking - Anytime" signs to be posted along the fence area at the rear of Jerry's Hardware. During reconstruction of the area adequate parking was provided for in the plan. Parking along the fenced area, as observed, blocks visibility for traffic. The staff recommends the installation of "No Parking - Anytime" signs along the fence at the rear of Jerry's Hardware. (3) Request for restricted time parking on W. 76th Street in the pull -off area adjacent to Centennial Lakes Park Amphitheater. The staff recommends the installation of one hour restricted parking on W. 76th Street in the pull -off area adjacent to the Amphitheater. This area is intended to service that location for loading and unloading equipment and etc. (4) Request for lane striping on Antrim Road for the purpose of reducing traffic to one lane to provide for cyclists and rollerbladers. TRAFFIC SAFETY STAFF REVIEW August 8, 1995 Page 2 Antrim Road is a collector roadway linking Valley View Road and W. 70th Street. Those roads, also collectors, are striped and marked to assist traffic flow. By striping Antrim Road consistency would be achieved along the route. The staff recommends roadway striping along Antrim Road. (5) Request for speed control on Abercrombie Drive (5100). The staff has studied the general area in the past and recommends the Police Department survey the area and consider enforcement action. (6) Request for "Stop" sign stopping northbound Kelsey lane at Interlachen Boulevard. The staff recommends posting _a `'Stop" sign controlling northbound Kelsey Lane traffic at Interlachen Boulevard. This action is consistent with the overall plan of Parkwood Knolls 24th Addition. (7) Request to remove reverse curve signs and advisory speed sign on Melody Lane. The staff reviewed the original request for warning signs and the conditions they addressed. Several neighbors voiced concerns that the signs had little or no positive effect and were unsightly. One neighbor described the sight distance problem as a result of untrimmed trees along the roadway. The original requestor was contacted and concurred with,the request for removal. The staff recommends removal of warning signs on Melody Lane. SECTION B: Requests on which the staff recommends denial of request. (1) Request for "Cross Traffic Does Not Stop" sign affixed to the "Stop" sign at W. 64th Street @ Wilryan. The intersection has experienced one accident in the last three years which prompted the request. No factors could be found that make the intersection unique. The staff does not recommend approval of the request. The staff does recommend that clearview requirements be investigated. (2) Request to upgrade the "Yield" sign to a "Stop" sign at W. 61 st Street and Kellogg Avenue (Yields controlling Kellogg traffic). TRAFFIC SAFETY STAFF REVIEW August 8, 1995 Page 3 Current "Yield" signs define right -of -way. Traffic counts found 449 vehicles daily on W. 61st Street and 211 vehicles daily on Kellogg Avenue. In light of these very low volumes, no change in signage is recommended. (3) Request for "Stop" sign to control the intersection of W. 57th Street at Abbott Avenue. The staff could not identify warrants that would support the installation of a "Stop" sign. The staff does recommend that clearview requirements at the intersection be investigated. SECTION C: Requests which are deferred to a later date or referred to others. (1) Request to add flashing amber lights to the crosswalks on W. 66th Street adjacent to Cornelia Park. Amber flashing lights have been used sparingly within the City usually in conjunction with commercial districts and high volumes of traffic and pedestrians. The current crosswalks are appropriately signed in accordance with the Manual on Uniform Traffic Control Devices. Two crosswalks currently exist; W. 66th Street at Southdale Road and W. 66th Street at Cornelia Drive. The roadway and intersections involved are scheduled for reconstruction during 1996 or 1997 and the crosswalk issue should be addressed at that time. (2) Request to improve safety in the area of Parkwood Road, Telemark Trail to Kelsey Terrace. Numerous complaints, concerns, and requests have been generated from the area. Road construction on TH 169 and other construction in the area has markedly increased traffic as drivers attempt to find alternate routes. The staff recommends no changes at this time but will review Parkwood Road, Malibu Drive, and Telemark Trail upon completion of freeway reconstruction and completion of roadways in Parkwood Knolls 24th Addition. (3) Request for enhanced safety on Arden Avenue and Minnehaha Avenue adjacent to Arden Park (continued from the July meeting). TRAFFIC SAFETY STAFF REVIEW August 8, 1995 Page 4 This area has been reviewed many times in the past with the most significant action taken in 1992 when the intersection of Arden Avenue, W. 52nd Street, and Minnehaha Avenue was configured as an all -way "Stop ". The current study involved volumes, speeds, accidents, pedestrian traffic, and the concern for the safety of persons using Arden Park. Volumes on all legs of the system averaged approximately 1200 vehicles daily. These volumes are consistent with other area roadways. They are very similar to Arden Avenue north of W. 50th Street and Halifax Avenue between W. 51 st Street and W. 54th Street. Accident statistics identify one reported accident during a three year search period. However, in talking with local residents, incidents such as vehicles striking trees or otherwise leaving the roadway have occurred on two or more occasions. A speed survey was conducted and found no speeds in excess of the 30 MPH limit. The vast majority of drivers traveled the roadways under 25 MPH. Several "Stop" sign violations were noted at the intersection when no opposing traffic or pedestrians were present. Pedestrian traffic was noted in conjunction with the park. Given the facts of traffic activity in the area, the staff focused on what improvements could be made for the safety of pedestrians and park users. The principle the staff pursued is the separation of vehicles and pedestrians as the best safety measure. In light of that principle the staff recommends that neighbors petition for sidewalks along at least one side of Arden Avenue. The staff further recommends that the Park and Recreation Department consider the addition of berms, ballards, and boulders at the park's northern and eastern boundaries to provide a passive physical barrier for users. Sidewalks along the park should also be considered. Lastly, due to mostly local traffic frequenting the intersection, the requestor will generate a neighborhood informational letter to be distributed. The City will add a safety article to this letter and mail it to the neighborhood. TRAFFIC SAFETY STAFF REVIEW August 8, 1995 Page 5 (4) Request for one side parking restrictions on W. 42nd Street between Grimes Avenue and France Avenue (continued from July). The staff, after investigation and input by the Police Department, agrees with the request. The staff will survey the residents along W. 42nd Street to determine which side of the street should be restricted prior to a specific recommendation to the Council. S r REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # V.C. FROM: Francis Hoffma�; ❑ Consent City Engineer � Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 21 August, 1995 El To Council SUBJECT: Rolling Green /Meadowbrook Action Q Motion Golf Course Stormwater Plan ❑ Resolution Management ❑ Ordinance ❑ Discussion Recommendation: Preliminary approval of joint project with Minneapolis Park Board on stormwater project at Meadowbrook Golf Course. Info /Background: This is a project that has been developed to replace existing facilities that are aged and do not provide good stormwater management. A portion of the project involves joint development between the Minneapolis Park Board and the City of Edina. The Minneapolis Park Board owns and operates the Meadowbrook Golf Course. Edina's stormwater from the Rolling Green area and Interlachen Country Club area drains to Meadowbrook and then is pumped into Minnehaha Creek. The portion of the project that involves Meadowbrook has been developed with input from Minnehaha Creek Watershed District, U.S. Corps of Engineers and Minnesota Department of Natural Resources. The joint project would involve enlarging the stormwater pipe coming from the Rolling Green area to lower flood potential on the Rolling Green pond. This larger stormwater discharge requires a larger stormwater lift station than currently exists. The larger pipe would discharge into a series of small ponds for water quality purposes and then pumped over the Meadowbrook dike into Minnehaha Creek. Report/Recommendation Agenda Item V.C. Page Two This joint project which includes all of Meadowbrook being restructured for better drainage and storage is estimated at approximately $550,000.00. The portion of the cost involving the piping, ponds, and lift station related to the Edina drainage would be $180,000.00 approximately. This would be an appropriate cost share split given the fact that the majority of the drainage area is in Edina. The pumping operation would be conducted under agreement with an operating plan approved by the Minnehaha Creek Watershed District. Attached is a location map depicting the area of stormwater improvement. The second sketch involves details on the southeast corner of Meadowbrook showing the piping, ponding and lift station pump area. Staff will provide additional data during the Council meeting. 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I a. 0 1 0 8903 6• 684.3 0 a 1 111 3- 84 C 0 go 0 C', '00 T 99 70 20- ese 3-0 0 p 08-% of 1 0 • 8836 • - AL 0 9845. 0 9831 SW rENCE E 065 NSTRUCTION M CATCH BASIN �83,7 20' 0 J, O 002AO sa,7 1 \. ka. kL WETLAND EDINA -N- AGENDA ITEM: V.D. OOA Vn, LEE W. JOHNSON 5217 Abercrombie Drive Edina, Minnesota 55439 August 7, 1995 Honorable Fred Richards, Mayor City of Edina 4801 West 50th Street Edina, Minnesota 55424 Dear Fred: It is with great regret that I must resign from the Planning Commission and the Board of Appeals effective September 1, 1995. We have sold our home in Edina and are moving to Eden Prairie. After living here for 32 years (Barb most of her life) there is certainly some trepidation in moving ten minutes further west, but we're actually quite excited about our lifestyle to be. I've been both an elected and appointed representative of this community and have served as chairman or drone on many volunteer activities throughout the years. I am a living testimony to the old saw of getting more than you give. Edina has been a wonderful place to live and raise our family. The wealth of recreational, educational, commercial, employment, athletic, etc. opportunities in the community have been created and guided with great skill, vision and aplomb by you, the Council, the staff and all the predecessors. I appreciate the opportunity to have played a small part in the process. LJ /jdh cc Ken Rosland REPORT /RECOMMENDATION TO: Kenneth Rosland Agenda Item # v • E. FROM: Craig Larsen x❑ Consent Information Only Mgr. Recommends ❑ To HRA DATE: August 21, 1995 ❑x To Council SUBJECT: CSM Request to Action ❑ Motion reconsider street name change - Gus ❑ Resolution Young Lane. ❑ Ordinance ❑ Discussion Recommendation: No action required. Info /Background: Dave Kummer of CSM called on August 16, 1995, and withdrew his request to reconsider the name change. The street name is now officially Gus Young Lane. No further action is required. e `7' - s REPORT /RECOMMENDATION To: Mayor Richards & Council Membe�s From: John Keprios, Director Edina Park and Recreation Del Date: August 10, 1995 Subject: Golf Car Discount - Braemar and Normandale Golf Courses. Recommendation: Agenda Item #v . F . Consent Information Only Mgr. Recommends ! To HRA To Council Action F! Motion Resolution Ordinance i i Discussion Accept the Edina Park Board's recommendation to offer a 50% discount on the golf car rental rate, effective immediately, to golfers who have disabilities that render them golf car dependent and are single -rider golfers. The Edina Park Board also recommends that this new policy mandates that no more than two golf cars are allowed per four -some and there may not be more than one single -rider golf car per four -some. Info /Background: At the July 11 Park Board meeting, staff was asked to review the issue and make a recommendation concerning discounted golf car rates for those who have disabilities that render them golf car dependent and do not have another rider to share expenses. The current (1995) fees for golf car rentals are the same for patrons and non - patrons: COURSE RATE Braemar 18 holes $20 Braemar 9 holes $12 Braemar Executive $10 Normandale Executive $10 There are times when golfers who have disabilities cannot play golf without the use of a golf car and do not have anyone to share the golf car rental expense. To lessen the financial burden for these single -rider golf car dependent golfers, the Edina Park Board recommends a 50% discount -2- to those golfers as outlined below: COURSE RATE Braemar 18 holes $10 Braemar 9 holes $6 Braemar Executive $5 Normandale Executive $5 As recommended by the Edina Park Board, this new policy would also mandate that no more than two golf cars are allowed per four -some and there may not be more than one single -rider golf car per four -some. The Edina Park Board vote was unanimous. REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: JOHN WALLIN FINANCE DIRECTOR DATE: AUGUST 21, 1995 SUBJECT: SET HEARING DATE FOR SPECIAL ASSESSMENTS Recommendation: Agenda Item # V.G. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion X❑ Resolution ❑ Ordinance ❑ Discussion Adoption of a resolution setting October 2, 1995, as hearing date for levying of special assessments. InfoBackground: Staff recommends that a hearing date of October 2, 1995, be set for the assessment of public improvements that have been constructed. Special assessments must be certified to Hennepin County no later than November 30, 1995. 'k A. REPORT /RECOMMENDATION o e 71 N O '� ay ,see TO: Kenneth Rosland Agenda Item # v . H . FROM: David velde 0 Consent Information Only 11 • Mgr. Recommends [] To HRA DATE: August 21, 1995 R To Council SUBJECT: 1996 -1999 Community Action Motion Health Services Plan. �x Resolution E] Ordinance Discussion Recommendation: Adopt a Resolution approving the 1996 -1999 Community Health Services Plan. Info /Background: The 1996 -1999 Community Health Services Plan is a State Health Department requirement which provides the city with a guideline for developing and implementing public health services for the community. This plan has been developed utilizing a community assessment process involving Hennepin County, Minneapolis, Bloomington, Edina and Richfield. Public hearings have been held on five different occasions and the Edina Community Health Services Advisory Committee has met to review this plan. Comments made during the public hearings have been incorporated into the final plan. On July 26, 1995 the Edina Community Health Services Advisory Committee approved the proposed Community Health Services Plan and forwarded the plan to the City Council with a unanimous recommendation for approval. The CHS Plan describes the various community health problems which have been identified in the community and describes how Edina will address those problems. Services such as Home Health Services, Child and Youth Clinics, WIC, Adult Clinics, and Health Promotion activities will be provided by contract with the Bloomington Health Division. Emergency Medical Services and Environmental Health Services will be delivered by the Fire Department and Edina Health Department respectively. This CHS Plan is very similar to the 1992 -1995 CHS Plan in that the year 2000 goals remain very similar. However, some areas will be receiving more attention than in the past. Specifically these are the areas of Violence Prevention, Alcohol and Illegal Drug Use, Mental Health, and Unintended Injury. Through the efforts of the Advisory Committee and members of the community we hope to develop some preventative strategies to help reduce illness and death in those areas. This plan is a guiding document which is subject to change and correction at any time during the four year period. The plan provides some general direction and describes specific actions for the community to follow in providing these services and attempts to provide some semblance of direction to our activities. The plan does state that we intend to contract for services with the Bloomington Health Division and in so doing we are in a better position to coordinate not only this application process but also other grant applications for federal /state funding. Other grants we intend to pursue are the Maternal and Child Health Grant and the immunization Action Plan Grant. These grant awards will be handled by the Bloomington Health Division and distributed to the three communities of Edina, Bloomington and Richfield. The grants are awarded on a population based formula for each community. For the most part, the plan provides a wide array of health services to members of the community on an ability to pay basis. Typically, the contract with the Bloomington Health Division pays for sliding fee scale services and non - reimbursable costs such as educational programs, community outreach, and information and referral. Bloomington does collect fees for services through reimbursements from health insurance, Medicare, Medicaid, VA and private pay fees. We have identified several problems in the community which we intend to address over the next four years. One of the problems is a relatively poor immunization rate for pre - school children in Edina. We have found that children, before age two, are lagging behind in obtaining their immunizations in a timely manner and are therefore at risk of contracting vaccine preventable diseases. We will be doing a study to confirm this fact and, if found true, we will take steps to improve the timeliness of immunizations. Another area we will be addressing is the provision of automatic defibrillators in our first response vehicles. It has been found that if automatic defibrillators are used on a person suffering sudden cardiac arrest, the prognosis for recovering are excellent. However, the treatment with an automatic defibrillator must be performed quickly following cardiac arrest. By providing our squad cars with automatic defibrillators and training our police officer in the use of the equipment we can be on the scene of an emergency more quickly with proper equipment thereby improving the outcome for a person suffer sudden cardiac arrest. After approval by the Edina City Council, the plan will be submitted to Hennepin County where it will be incorporated with the plans from Minneapolis, Bloomington, Richfield and the remainder of Hennepin County and forwarded to the Minnesota Department of Health. After acceptance by the Department of Health, we will be notified and we will receive the annual subsidy of $ 113,800 for the next four years. Copies of the CHS Plan and the Community Assessment are available for those who wish to delve into the plan and supporting documents. I am including the table of contents of the plan for your information and stand ready to address any of the questions you may have about the plan. COMMUNITY HEALTH SERVICES PLAN for EDINA 1996-1999 Table of Contents Page INFECTIOUS DISEASES Hepatitis.............. ............................... 4 Vaccine Preventable Disease ... ............................... 7 AIDS /HIV ............... ............................... 10 Tuberculosis ............. ............................... 13 Sexually Transmitted Diseases ............................... 15 CHRONIC AND /OR NONINFECTIOUS DISEASE /UNHEALTHY LIFESTYLES TobaccoUse ............ ............................... 19 Nutrition and Physical Activity 22 ............................... Early Detection and Screening for Chronic Diseases ................. 26 Dental Disease ........... ............................... 29 ENVIRONMENTAL CONDITIONS Pollution of Exterior Air ...... ............................... 32 Pollution of Drinking Water ... ............................... 34 Housing................ ............................... 36 Foodborne Illness .......... ............................... 38 UNINTENDED INJURY Preventable, Unintentional Injuries ............................. 41 Occupational Illness and Injury ............................... 45 47 VIOLENCE............... ............................... ALCOHOL AND ILLEGAL DRUG USE ............................ 51 UNINTENDED PREGNANCY .... ............................... 55 PREGNANCY AND BIRTH ..... ............................... 60 CHILD GROWTH AND DEVELOPMENT ........................... 65 DISABILITY AND DECREASED INDEPENDENCE ..................... 72 MENTAL HEALTH Mental Health and Mental Disorders ............................ 77 SERVICE DELIVERY SYSTEMS Health Care System and Access Considerations .................... 81 Emeraencv Medical Safety .... ............................... 84 Sudden Cardiac Arrest ...... ............................... 86 AGENDA ITEM V.I. 5717 Continental Drive Edina, Minnesota 55436 August 16, 1995 Mayor Fred Richards and City Council City of Edina 4801 West 50th Street Edina, MN 55424 In response to inquiries from Hennepin County and other interested parties, I wish to inform the Edina City Council that I shall be seeking re- appointment as a Manager for the Nine Mile Creek Watershed District. The new term extends from October 1995 through September 1998. All applications and correspondence must be received by Hennepin County prior to August 31, 1995. There has been much discussion recently about term limits and the appointment process. While I am not averse to the addition of new members or ideas to any board or committee, there area also other factors to be considered. Experience and a sense of community history are necessary when making decisions about parks, green space, zoning, clean water supply and flood control. I hold strong beliefs that citizen commission members provide valuable and important influence, as well as act to balance strictly technical expertise. However, knowledge - whether acquired by service or obtained by a college degree is vital. Strict term limits tend to ignore such special factors. It is one matter to replace a social worker every six years. Replacing technical personnel is a wasteful process. It takes time to acquire technical knowledge and to have the confidence to be a responsible member of a board that must make scientific decisions. The Council is no doubt aware of the process which is developing the long -range water plan (the 509 Plan). Unfortunately, that process has extended over a period of years due to bureaucratic red tape and constant rule changes. The 509 Plan for Nine Mile Creek Watershed District was submitted in September 1994, and still the negotiation and hearings continue. Having been a part of this process since inception, I cannot in good conscience abandon the Plan to an inexperienced new board member. Water law has become so complex that I would estimate that a new citizen appointee would need 18 to 24 months to acclimate. The alternative becomes a board that is totally technical is nature. In so far as I am aware, the relationship between Edina and the Nine Mile Creek Watershed District has been both amicable and productive during my tenure as a Manager. I would like the opportunity to continue that working partnership, should the County permit me to do so. A letter of recommendation from the Council to the Hennepin County Commissioners would be greatly appreciated. If any Council Members have questions, I am available (day /evening) at (612) 933 -5282. Thank you for your consideration. Sincerely, (5 V720 Helen E. McClelland Manager, 9 Mile Creek Watershed District DOCS \28550_1 \KMH el (j \,�1 REPORT /RECOMMENDATION IM TO: Mayor & City Council Agenda Item # V.J. FROM: Francis Hoffman )� City Engineer / ® Consent Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 21 August, 1995 2 To Council SUBJECT: Amended Developer's Action ❑Q Motion Agreement - Ratelle ❑ Resolution Hill Addition ❑ Ordinance ❑ Discussion Recommendation: Approve amended Developer's Agreement - Ratelle Hill Addition Info /Background: When the Ratelle Hill Addition was approved, a condition to the approval was a Developer's Agreement to extend the sanitary sewer on Dakota Trail to service the property, and to have individual sewer and water services connecting from Mohawk and Dakota to each respective lot. However, due to topography and site development considerations, the developer now would prefer to install the sewer and water lines on an easement from Mohawk Trail up the old Ratelle driveway. These four homes would then be served from these new lines on the easement. Staff would recommend approval of the utility line change location. Attached is a site location map for review purposes. •IN,IN r If A REPORT /RECOMMENDATION TO: Mayor & City Council FROM: Deb Mangen City Clerk DATE: 21 August, 1995 SUBJECT: Set Hearing Date for Utility Easement Vacation Lot 2, Block 1, Griffith Addition Recommendation: Agenda Item # Y.K. ® Consent Information Only ❑ Mgr. Recommends ❑ To HRA To Council Action Q Motion ❑ Resolution ❑ Ordinance ❑ Discussion Set hearing date of September 18, 1995 for a utility easement vacation on Lot 2, Block 1, Griffith Addition. Info /Background: The City of Edina has received a utility easement vacation request from a homeowner at 7032 Wexford Road. Staff recommends setting a hearing date of September 18, 1995. 'w9t�11'�,, cc I TO: Ken Rosland FROM: Julie Jones, DATE: August 17, 1995 SUBJECT: Mid -Year Recycling Report Recommendation: REPORT/RECOMMENDATION Agenda Item # V. L Consent Li Information Only Submit attached report to the City Council for their information on the current status of the recycling program. No action is necessary. Background Information: The report was given to the Edina Recycling and Solid Waste Commission at their August 17 meeting. However, due to other items on the agenda, there was little time to discuss details of the report. The Commission and myself will be dedicating more time at future meetings to develop strategies for improving 1995 recycling volumes and studying possible program additions for 1996. Mgr. Recommends F� To HRA © To Council Action Motion Resolution Ordinance ElDiscussion Submit attached report to the City Council for their information on the current status of the recycling program. No action is necessary. Background Information: The report was given to the Edina Recycling and Solid Waste Commission at their August 17 meeting. However, due to other items on the agenda, there was little time to discuss details of the report. The Commission and myself will be dedicating more time at future meetings to develop strategies for improving 1995 recycling volumes and studying possible program additions for 1996. q- EDINA RESIDENTIAL RECYCLING 1995 MID-YEAR STATUS REPORT Comparison to 1994 The adjacent line graph compares 1995 recycling data to the previous four years. As of June 30, 55 3023 tons of residential recycling has been 5 documented. This is a minimal 1.5% increase o 4 from 1994 recycling .. totals. However, since 4 no new recyclables were added to the program 3s this year, this equals new recycling volumes of 3 existing materials. Recyclable Mix EDINA RECYCLING Monthly Totals 1991 -1995 Jan Feb Mar Apr Mey Jun Jul Aug Sep Oct Nov Dec The division of recyclables (see pie charts on back of page) by type in the first half of 1995 has changed slightly from 1994 annual weight totals. Paper materials have a slightly lower share (66.5 %) of 1995 materials than last year (67.1 %) despite increased recycling of telephone books. Mixed mail quantities have decreased to half last year's level. These numbers appear to show that there is need for increased awareness of paper recycling opportunities in Edina's weekly recycling program. Markets Market prices for all recyclables are currently strong. The largest increase in value has occurred with waste paper, which has soared since November 1994. As a result of the dramatic increases in value, the City approached BFI regarding obtaining credit for recent market changes. As a result, BFI is now voluntarily giving the City a monthly deduction from our contracted recycling collection costs, even though the clause requiring the City to receive a share of market increases was removed from the contract last December. To date, the deductions have equalled approximately $6,000 in savings. Unfortunately, the City needs to reserve these savings to help offset a $.30 /month/household increase in the contract rate in 1996. The Edina Liquor Stores are now receiving money for their waste baled corrugated cardboard instead of paying to have the material hauled away. The City is also benefitting from high corrugated cardboard prices since collection charges for loose OWN W.- --FA SWIM I _ Jan Feb Mar Apr Mey Jun Jul Aug Sep Oct Nov Dec The division of recyclables (see pie charts on back of page) by type in the first half of 1995 has changed slightly from 1994 annual weight totals. Paper materials have a slightly lower share (66.5 %) of 1995 materials than last year (67.1 %) despite increased recycling of telephone books. Mixed mail quantities have decreased to half last year's level. These numbers appear to show that there is need for increased awareness of paper recycling opportunities in Edina's weekly recycling program. Markets Market prices for all recyclables are currently strong. The largest increase in value has occurred with waste paper, which has soared since November 1994. As a result of the dramatic increases in value, the City approached BFI regarding obtaining credit for recent market changes. As a result, BFI is now voluntarily giving the City a monthly deduction from our contracted recycling collection costs, even though the clause requiring the City to receive a share of market increases was removed from the contract last December. To date, the deductions have equalled approximately $6,000 in savings. Unfortunately, the City needs to reserve these savings to help offset a $.30 /month/household increase in the contract rate in 1996. The Edina Liquor Stores are now receiving money for their waste baled corrugated cardboard instead of paying to have the material hauled away. The City is also benefitting from high corrugated cardboard prices since collection charges for loose DIVISION OF 1995 RECYCLABLES COLLECTED BY CITY (59.0%) ... <i DIVISION OF 1994 RECYCLABLES COLLECTED BY CITY Magazines Glass (20.8%) Mbced Mail (3.8%) Plastic (3.4 %) Cardboard (2.5 %) Metal (8.7%) Phone Books (0.3%) (58.3%) .0 cardboard at other City buildings are being waved in exchange for the value of the cardboard. Corrugated cardboard has become so valuable that theft of baled corrugated is becoming a problem for many Metro area businesses. Anticipated Program Changes The marketability of box board (cereal boxes) is closely being monitored. Many communities in the Twin Cities have added this material to their curbside recycling programs at minimal cost. However, the only market nationally for the material is Waldorf Corporation in St. Paul. BFI is currently unwilling to add box board to the Edina program because they are uncomfortable with Waldorf's monopoly on the market. Markets for any recyclable material must be secure nationally before adding it to the program since it is costly and difficult to educate residents about changes in the program. ffl==*A att=sr. M9M -vx TO: Mayor & Council Members FROM: Gordon Hughes DATE: August 21, 1995 SUBJECT: METROPOLITAN LIVABLE COMMUNITIES ACT REPORT /RECOMMENDATION Agenda Item # V.M. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Participate in the Metropolitan Livable Communities Act for calendar year 1997. Info /Background: On June 19, 1995, the City Council reviewed a report with respect to the Metropolitan Livable Communities Act (the "Act "). As noted in this report, participation in the requirements of the Act are voluntary. If the City chooses to participate, it must so indicate by November 15, 1995. The first year of the program will be 1997. After reviewing the June 19, 1995, report, the City Council requested the Human Relations Commission, the Planning Commission and the East Edina Housing Foundation to review the Act and offer recommendations as to the City's participation. All three groups have now reviewed the Act and all recommend participation by the City. A copy of their respective minutes are attached for your reference. IL Members Present Nancy Atchison John Crist Carol Fecker Betsy Flaten Sharon Ming Tom Oye EDINA HUMAN RELATIONS COMMISSION AUGUST 15, 1995 6:00 PM - MANAGER'S CONFERENCE ROOM (FOLLOWING THE COUNCIL BUDGET HEARING) Members Absent Idith Almog Bob Brandel Shirley Hunt - Alexander Erick Strand Staff Present Susan Wohlrabe Guests Present Gordon Hughes Jeanne Massey Following the City Council's hearing of the 1996 proposed budget for human services, the Human Relations Commission met with the Assistant City Manager, Gordon Hughes, to finalize discussion of the Metropolitan Livable Communities Act. The City Council has requested the Commission's input by the August 21st Council Meeting regarding the City's participation in the Act. Mr. Hughes explained that Governor Carlson had recently signed into law the Metropolitan Livable Communities Act which will promote compact and efficient development in all communities, promote /preserve living -wage jobs in the fully - developed area, include a full range of housing opportunities in the developing area and preserve /rehabilitate affordable housing the fully - developed area. Participation in the Act is voluntary; however, if Edina does not participate, certain pollution cleanup funds administered by the State are not available. If Edina does choose to participate, it is eligible to receive incentive grants from the Metropolitan Council for the purpose of providing lifecycle housing opportunities. To help provide affordable housing, these grants can then be combined with the local incentive account which is the amount to be levied for the first time in 1997. Mr. Hughes indicated that the East Edina Housing Foundation is recommending that the City participate in the Act and that their assets would be available if the City should choose to look at revenue sources other than levying. Edina must indicate willingness by November 15, 1995, if it chooses to participate in the Act. In January of 1996, the Metropolitan Council and the City would then negotiate "affordable lifecycle housing goals" so that the City could have its action plan developed by July of 1996. If Edina chooses to levy, this 1997 amount would be based upon the homesteaded value of the City which exceeds twice the average home value, or approximately $80,000. Mr. Hughes explained to the Commissioners that this would be an annual process, not a one- time decision. The Commissioners agreed that participation in the Act would be an opportunity to show Edina's commitment to housing. There being no further discussion, the Human Relations Commissioners unanimously recommended that the City of Edina participate in the Metropolitan Livable Communities Act. MINUTES OF THE BOARD OF DIRECTORS EAST EDINA HOUSING FOUNDATION AUGUST 8, 1995 4:00 P.M. MEMBERS PRESENT: WILLIAM GREER VIRGINIA SHAW ROBERT SCHOENING STAFF PRESENT: GORDON L. HUGHES Assistant City Manager JERRY GILLIGAN City Attorney JOYCE REPYA Associate Planner JOHN WALLIN Finance Director OTHERS PRESENT: STEVE QUAM Quam, Sumnicht Associates DAVE SUMNICHT Quam, Sumnicht Associates I. APPROVAL OF JANUARY 11, 1995 MINUTES - Mr. Schoening moved approval of the January 11, 1995, Minutes. Mrs. Shaw seconded the motion. All voted aye. Motion carried. II. FINANCE REPORT - Mr. Wallin was present to update the Board on the status of the Foundation's investments. Mr. Wallin advised the Board with respect to the current interest rate environment. He noted that the Board may wish to extend maturities on a portion of the Foundation's portfolio in order to lock in more favorable interest rates. After discussing the short term needs of the Foundation, the Board generally agreed that $500,000 should be invested with instruments having maturities of up to two years. These investments should be made as current investments mature. Mr. Wallin noted that he would advise the Board if a change in long term interest rates would change his investment recommendation. III. METROPOLITAN LIVABLE COMMUNITIES ACT - Mr. Hughes briefed the Board on the Metropolitan Livable Communities Act which was signed into law by Governor Carlson approximately two months earlier. He explained that the act focuses on affordable and life -cycle housing throughout the metropolitan area. MINUTES /EAST EDINA HOUSING FOUNDATION August 8, 1995 Page two Under the terms of the Act, cities are able to establish a local incentive account for the purpose of providing affordable and life -cycle housing. Mr. Hughes noted that the first year that the City would be eligible to participate in the Act would be calendar year 1997. Mr. Hughes went on to say that the local incentive account could be raised through the imposition of a levy on all properties which would be based upon the amount of high - valued homes located within the City. Although exact numbers are not available. Mr. Hughes estimated the amount of the local housing incentive account based upon the Act would be about $80,000 per year. He went on to say that the City need not make such a levy but could obtain funds for the local incentive account from other sources such as the treasury of the East Edina Housing Foundation. He noted that if the City chooses to participate in the program, it is eligible to receive other grants from the Metropolitan Council for the purposes of providing housing. Mr. Hughes noted that the City Council reviewed the provisions of the Act at their June 19, 1995, meeting. The Council asked that the Planning Commission, the Human Relations Commission and the East Edina Housing Foundation review the Act and offer a recommendation to the Council as to whether the City should participate. Mr. Schoening noted that the use of the local incentive account was consistent with the mission of the Foundation. He felt that it was appropriate for the City to be involved in this program. Mr. Greer inquired if money is not spent in Edina could be used in other cities. Mr. Hughes pointed out that a condition of the program is that if the local incentive account is not spent in an appropriate period of time, the monies can forfeit to a regional pool. After further discussion, Mr. Schoening moved to recommend that the City participate in the Metropolitan Livable Communities Act, noting that participation in the Act demonstrates Edina's proactive position with respect to affordable and life -cycle housing and also the Act is consistent with the mission and objectives of the East Edina Housing Foundation. Mr. Schoening went on to move that if the Council desired not to levy a tax for the purpose of raising the local incentive account amount, the Foundation's assets should be available for this purpose. Mrs. Shaw seconded the motion. All voted aye. Motion carried. IV. EDINA HOME PARTNERS Mr. Hughes introduced Steve Quam and Dave Sumnicht of QSA, who had been invited to the Board Meeting to discuss their potential involvement in the Home Partners Program. Mr. Quam explained that QSA had been a participant in the Rediscover Richfield Program. He distributed brochures and other materials to the Board that showed a prototype of a home that was built with QSA's assistance. The Board, Mr. Quam and Mr. Sumnicht discussed the objectives of the East Edina Housing Foundation with respect to the MINUTES /EAST EDINA HOUSING FOUNDATION August 8, 1995 Page three Edina Home Partners Program. Mr. Quam, and Mr. Sumnicht described possible methods of QSA's involvement in a demonstration project with respect to the Home Partners Program. After further discussion, QSA was invited to prepare a proposal that would outline an approach to undertake a prototype within the City that could demonstrate the effectiveness of the Home Partners Program. V. OTHER BUSINESS AND ADJOURNMENT - There being no further business, Mr. Schoening moved adjournment. Mrs. Shaw seconded the motion. All vote aye. Motion carried. Respectfully submitted, Gordon L. Hughes Assistant City Manager GLH /dr MINUTES OF THE REGULAR MEETING OF THE PLANNING COMMISSION HELD ON WEDNESDAY, JUNE 28, 1995 7:30 P.M., COUNCIL CHAMBERS MEMBERS PRESENT: CHAIRMAN G. JOHNSON, L. BERGMAN, N. FAUST, L. JOHNSON, H. MCCLELLAND, R. HALE, D. RUNYAN, G. WORKINGER, A. SWENSON, D. BYRON, C. INGW ALSON STAFF: C. LARSEN, J. HOOGENAKKER I. APPROVAL. OF THE MINUTES: The minutes of the May 31, 1995, meeting were filed with corrections. TMENFI-Ti-irl 51 ; 41 Discussion /Metropolitan Livable Communities Act Mr. Larsen explained the City Council seeks the opinion of the Planning Commission on City participation in implementing elements of the Metropolitan Livable Communities Act. The Act was enacted by the State in the 1995 session. Further the Council has asked of the Commission agrees that Edina should take a leadership role in implementing programs that vest serve the City. Commissioner McClelland said she hopes the legislature understands that a inner -ring suburb that is 99% developed faces different issues than a fringe suburb that is not completely developed. Mr. Larsen agreed, he said he believes the first ring suburbs are not the main target for this legislation. Continuing, Mr. Larsen explained as he understands the Act each community can negotiate their individual plan. Mr. Larsen said he believes the posture of the City should be pro- active, and it is our goal to develop an individual plan during the early stages of the discussion that will be approved. Mr. Larsen pointed out Edina is frequently signaled out negatively, for whatever reason, and being pro- active creates political points, and diffuses negative comments. Commissioner McClelland asked Mr. Larsen if the City will receive credit for the work it has done in the past creating low income and middle income housing opportunities. Mr. Larsen said it is our hope that the plan we propose includes everything accomplished in the past and we are given credit for them along with a plan to meet present and future needs. Commissioner Faust asked if taxes will be raised to support the proposed legislation. Mr. Larsen said the Act has a formula that is used to determine the amount each city is required to levy. The figure that seems to appear regarding Edina is $80,000 and would be levied on all taxable property. Commissioner McClelland commented Edina will run out of new housing opportunities in the near future, reiterating Edina is almost completely developed, with future housing opportunities coming from the subdivision of large single family lots. Concluding, raw land in Edina appears to continue to become more expensive. Commissioner Swenson asked Mr. Larsen what the role of the Commission is regarding this issue. Mr. Larsen said at present our role is not very clear, with more information becoming available in August. Mr. Larsen reiterated the City would like to open the dialogue early in the process, and address some of the issues that have been outlined thus far. Continuing, Mr. Larsen said it is our intent to negotiate a plan that acknowledges the fact that Edina is roughly 100% developed with the remaining residential lots extremely expensive. Mr. Larsen said the plan will point out everything Edina has accomplished in the past. Mr. Larsen pointed out the citys housing stock supports the statement "you do not have to leave the community to find different housing types." Reiterating staff believes Edina has developed housing that meets the needs of the community. Chairman Johnson said if the City adopts a concept the supports the $80,000, what guarantee do we have that amount won't increase every year. Mr. Larsen said there are no f- narantees, but in the opinion of city staff the city will be in better shape if it acts now, and does not stonewall. Commissioner Faust asked if the City can withdraw support at any time. Mr. Larsen said it appears the City can withdraw at any time. Commissioner Faust asked Mr. Larsen if he knows how the money will be used. Mr. Larsen responded in the past a surtax was created that often went elsewhere. This Act would give the city the opportunity to generate funds and use those funds to benefit Edina residents. Commissioner Faust questioned Mr. Larsen on the realities of developing an acceptable plan with only $80,000. Mr. Larsen said the city will focus the plan on what has been accomplished in the past, and we can request in the plan that city monies be allocated every two or three years. This would give the city for two years $160.000, or for three years $240,000. Continuing, Mr. Larsen reported in the 1970's the city was earmarked to supply 2 800 low income units. The proposed act appears to allow more flexibility. Commissioner McClelland said it may be possible that the city could upgrade one home per year for income qualifying applicants, and meet the intent of the act. Commissioner Workinger questioned what the city would lose if we didn't act. Mr. Larsen said in his opinion the city would lose face, and forfeit the opportunity to address our own needs. Continuing, Mr. Larsen said the city has always worked to provide housing opportunities for low to middle income residents. In the past the City has incorporated a 2nd mortgage program for Edinborough, and there is the prospect to do it again with single dwelling housing stock. Mr. Larsen said the goal of the City is to do the best for our community, and to be given the opportunity to tell our story. Commissioner Workinger commented that this plan could take up a lot of staff time. Mr. Larsen responded city staff has continually worked on programs that benefit residents in one way or another, and will continue to do so. The initial planning stage may take time, but as I indicated earlier city staff continues to work with programs that benefit residents, either with grant programs, 2nd mortgage programs, etc. Commissioner Johnson stressed he highly endorses an active role for the City. He stated in his opinion the proposed act gives the City more control, adding this issue is not a new one, it has been brewing for years, and will be with us in the future. Continuing, Commissioner Johnson added he is interested in this issue, has been following it for a number of years, and believes each community should be part of the solution, and participate. Commissioner Johnson reiterated in his opinion Edina should take an active responsible leadership role. Reiterating, Commissioner Johnson stated this issue is something that will be with us for many years, will not go away, and is an issue that needs to be addressed. Commissioner McClelland commented in her opinion nothing is worse than not acting and being appointed to do something, agreeing with Commissioner Johnson the city should take an active posture, adding in her opinion we want to encourage moderate income residents to live here. Commissioner Byron acknowledged the $80,000 may not be much, but he is intrigued with the prospects. Commissioner Byron asked Mr. Larsen if we are endorsing the levy this evening. Mr. Larsen stated what the City is endorsing now is taking an active leadership role, and implementing creative measures to best use the monies ($80,000) that may be levied. Commissioner Bergman questioned what would happen if the plan proposed by the city is not accepted. Mr. Larsen said he does not believe that will happen, there may need to be some adjustments to the plan, but as we understand the issue today, a plan endorsed by the council needs to be presented. The real problem occurs if we have an approved plan, and we do not act on it.. t Commissioner Workinger said he does not want the city to get in over its head, adding he does not want to spend $65,000 to get $80,000. Mr. Larsen said the City in not intending to create new staff positions as a result of this act, though it is possible the City may hire a consultant. Mr. Larsen explained as mentioned previously, a majority of City projects, Edinborough 2nd Mortgage program, East Edina Housing Foundation, Grant programs, etc. have all been developed and administered with present staff and Edina residents who volunteer. Staff will continue to develop plans and administer to the community. Commissioner Johnson asked the commission to bear in mind this issue is something that will be with us, not only Edina, but with every city for 15 to 20 years. It is an issue that needs to be addressed. It will not get away, and an active responsible posture should be taken. Mr. Larsen said something can be said for shaping a program that best suits Edina. Which is why we are encouraging you, and the council to take an active leadership role with this issue. Commissioner Byron commented after listening to the discussion thus far, that we need to encourage the beginning of the planning process, which will help the council determine if monies should be levied, and how they should be implemented to best meet the needs of the community. Commissioner Byron moved to recommend that the city endorse participating in the process, and take an active leadership role. Commissioner Hale seconded the motion. All voted aye; motion carried. Commissioner Hale moved to adjourn the meeting at 8:45 p.m. Hoogenakker 4 V; .. REPORURECOMMENDATION TO: Mayor & City Council FROM: Deb Mangen City Clerk DATE: SUBJECT: 21 August, 1995 Street Lighting Petition Gilford Dr. & Kellogg Recommendation: Refer petition to Engineering for processing. Info /Background: Agenda Item # VI.A. ® Consent Information Only ❑ Mgr. Recommends ❑ To HRA El To Council Action [!] Motion ❑ Resolution ❑ Ordinance ❑ Discussion The City of Edina has received a petition from residents on Gilford Drive & Kellogg for street lighting improvements. ❑ SIDEWALK ❑ ALLEY PAVING ❑ WATERMAIN ❑ STORM SEWER ❑ SANITARY SEWER ES STREET LIGHTING ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET ❑ OTHER: SURFACING WITH CURB AND GUTTER To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. 0,, 1 �c ; .E j 1 4 between and LOCATION OF IMPROVEMENT BY S ET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S SIGNATURE (PRINTED) PHONE a.1 J/-1• A Ae /['s 0 9ea� Z.o --7 01 to IM - 37 91- - -r -- - - -- - - - -- - - o - - -- - - Pages. PHONE SEPTEMBER 1880 PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S { PHONE 740 ( K [18 2a - `T n F Of A- YSCI / Se or* -k Lt ,512 A,,;; /� quo - v172 COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 08/21/95 $106.98 3M CO SIGNS & POSTS TP13877 STREET NAME SI SIGNS & POSTS 2380 08/21/95 $198.68 3M CO SIGNS & POSTS TP13875 STREET NAME SI SIGNS & POSTS 2380 158124 $305.66* 08/21/95 $60.00 A.M.E.M. CONT ED /POLICE 081195 CIVIL DEFENSE CONF & SCHOOLS 158125 $60.00* 08/21/95 $856.91 AAA LICENSES & PERMITS 080395 EQUIPMENT OPER LIC & PERMITS 158126 $856.91* 08/21/95 $8.50 AAA LICENSES & PERMITS 0815 EQUIPMENT OPER LIC & PERMITS 158127 $8.50* 08/21/95 $998.68 AAA LICENSES & PERMITS 08 14 EQUIPMENT OPER LIC & PERMITS 158128 $998.68* 08/21/95 $657.19 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 080195 ED BUILDING & RUBBISH REMOVA 08/21/95 $50.02 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 080195 YORK OCCUPANCY RUBBISH REMOVA 08/21/95 $48.34 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 080195 VERNON OCCUPAN RUBBISH REMOVA 08/21/95 $55.50 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 080195 GUN RANGE RUBBISH REMOVA 08/21/95 $241.79 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 080195 GENERAL MAINT RUBBISH REMOVA 08/21/95 $137.18 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 080195 FIRE DEPT..GEN RUBBISH REMOVA 08/21/95 $167.11 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 080195 CITY HALL GENE RUBBISH REMOVA 08/21/95 $241.80 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 080195 PW BUILDING RUBBISH REMOVA 08/21/95 $98.62 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 080195 LITTER REMOVAL RUBBISH REMOVA 08/21/95 $244.94 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 080195 LITTER REMOVAL RUBBISH REMOVA 08/21/95 $124.92 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 080195 LITTER REMOVAL RUBBISH REMOVA 08/21/95 $241.80 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 080195 LITTER REMOVAL RUBBISH REMOVA 08/21/95 $62.10 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 080195 ART CENTER BLD RUBBISH REMOVA 08/21/95 $67.87 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 080195 PATHS & HARD S RUBBISH REMOVA 08/21/95 $408.06 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 080195 POOL OPERATION RUBBISH REMOVA 08/21/95 $482.33 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 080195 CLUB HOUSE RUBBISH REMOVA 08/21/95 $154.06 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 080195 MAINT OF COURS RUBBISH REMOVA 08/21/95 $196.52 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 080195 ARENA BLDG /GRO RUBBISH REMOVA 158130 $3,680.15* 08/21/95 $10,287.90 -ABM EQUIPMENT & SUPPLY AUTOMOBILES & TRUCKS 29742 UTILITY PROG AUTOMOBILES & 1090 158131 $10,287.90* 08/21/95 $37.95 ACTION MESSENGER SERVICE CONTRACTS EQ 167851 ED ADMINISTRAT SVC CONTR EQUI 158132 $37.95* 08/21/95 $74.44 ADVANCED GRAPHICS SYST SERVICE CONTRACTS EQ 35003 CENT SVC GENER SVC CONTR EQUI 3077 158133 $74.44* 08/21/95 $63.75 AL'S LANDSCAPING & NUR GENERAL SUPPLIES 071795 STREET RENOVAT GENERAL SUPPLI 9694 08/21/95 $63.75 AL'S LANDSCAPING & NUR GENERAL SUPPLIES 070695 STREET RENOVAT GENERAL SUPPLI 9694 158134 $127.50* 08/21/95 $36,790.00 ALBERG WATER SERVICE CONTRACTED REPAIRS PW95 -1 DISTRIBUTION CONTR REPAIRS COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 158135 $36,790.00* 08/21/95 $1.28 ALBINSON PROFESSIONAL SERVICE 432229 ED BUILDING & PROF SERVICES 8395 08/21/95 $17.25 ALBINSON BLUE PRINTING 431487 ENGINEERING GE BLUE PRINTING 3071 08/21/95 $40.50 ALBINSON GENERAL SUPPLIES 429686 ENGINEERING GE GENERAL SUPPLI 2929 158136 $59.03* 08/21/95 $24.00 ALL FIRE TEST INC CONTRACTED REPAIRS 006854 ART CENTER BLD CONTR REPAIRS 3120 158137 $24.00* 08/21/95 $200.11 ALTERNATOR REBUILD REPAIR PARTS 23412 EQUIPMENT OPER REPAIR PARTS 2428 08/21/95 - $88.57 ALTERNATOR REBUILD CREDIT /STATEMENT 073195 EQUIPMENT OPER REPAIR PARTS 08/21/95 $94.79 ALTERNATOR REBUILD REPAIR PARTS 24493 EQUIPMENT OPER REPAIR PARTS 2552 158138 $206.33* 08/21/95 $49.04 AMERICAN LINEN LAUNDRY 073195 VERNON OCCUPAN LAUNDRY 08/21/95 $275.72 AMERICAN LINEN LAUNDRY 073195 FIRE DEPT. GEN LAUNDRY 08/21/95 $84.36 AMERICAN LINEN LAUNDRY 073195 YORK OCCUPANCY LAUNDRY 08/21/95 $38.86 AMERICAN LINEN LAUNDRY 073195 50TH ST OCCUPA LAUNDRY 08/21/95 $236.35 AMERICAN LINEN LAUNDRY 073195 CITY.HALL GENE LAUNDRY 08/21/95 $103.78 AMERICAN LINEN LAUNDRY 073195 GRILL LAUNDRY 08/21/95 $13.85 AMERICAN LINEN LAUNDRY 073195 LABORATORY LAUNDRY 158139 $801.96* 08/21/95 $90.00 AMERICAN PUBLIC WORKS DUES & SUBSCRIPTIONS 081195 PWKS ADMIN GEN DUES & SUBSCRI 158140 $90.00* 08/21/95 $63.20 AMERICAN SERVICES CORP CONTRACTED REPAIRS 001982 VERNON OCCUPAN CONTR REPAIRS 08/21/95 $99.86 AMERICAN SERVICES CORP CONTRACTED REPAIRS 002000 VERNON OCCUPAN CONTR REPAIRS 158141 $163.06* 08/21/95 - $131.43 ANCHOR PAPER GENERAL SUPPLIES 080195 CENT SVC GENER GENERAL SUPPLI 08/21/95 $1,541.26 ANCHOR PAPER GENERAL SUPPLIES 88407001 CENT SVC GENER GENERAL SUPPLI 3072 08/21/95 $39.19 ANCHOR PAPER GENERAL SUPPLIES 88407002 CENT SVC GENER GENERAL SUPPLI 158142 $1,449.02* 08/21/95 $272.64 ANCHOR PRINTING COMPAN PRINTING 17103 ADAPTIVE RECRE PRINTING 158143 $272.64* 08/21/95 $75.00 ANDERSON, TOM SERVICE /GOLF COURSE 080395 GRILL PROF SERVICES 158144 $75.00* 08/21/95 $58.65 ANDY'S PORTABLES RUBBISH REMOVAL 0004206 MAINT OF COURS RUBBISH REMOVA 3066 158145 $58.65* 08/21/95 $90.00 ANFINSON, GINA CLEANING 28 CLUB HOUSE SVC CONTR EQUI 3049 08/21/95 $90.00 ANFINSON, GINA CLEANING 27 CLUB HOUSE SVC CONTR EQUI 3048 158146 $180.00* 08/21/95 $226.24 ASAP MAILING SERVICES POSTAGE 58082 CENT SVC GENER POSTAGE 9014 m COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 158147 $226.24* 08/21/95 $316.85 ASHWORTH INC COST OF GOODS - PRO 83017 NORMAN. MAINT. COST OF GDS -PR 9030 08/21/95 $109.43 ASHWORTH INC COST OF GOODS - PRO 84567 NORMAN. MAINT. COST OF GDS -PR 9030 08/21/95 $262.42 ASHWORTH INC COST OF GOODS - PRO 076547 PRO SHOP COST OF GDS -PR 08/21/95 $195.50 ASHWORTH INC COST OF GOODS - PRO 079490 PRO SHOP COST OF GDS -PR 08/21/95 $524.13 ASHWORTH INC COST OF GOODS - PRO 76699 PRO SHOP COST OF GDS -PR 08/21/95 $978.23 ASHWORTH INC COST OF GOODS - PRO 78882 PRO SHOP COST OF GDS -PR 9030 158148 $2,386.56* 08/21/95 $10.59 ASTLEFORD INTL REPAIR PARTS T25651 EQUIPMENT OPER REPAIR PARTS 2571 158149 $10.59* 08/21/95 $1.74 AT & T INFO SYSTEM TELEPHONE 52245591 CENT SVC GENER TELEPHONE 158150 $1.74* 08/21/95 $5.00 AT &T WIRELESS SERVICES EQUIPMENT RENTAL 5742740 FINANCE EQUIP RENTAL 08/21/95 $5.00 AT &T WIRELESS SERVICES TELEPHONE 5742740 VERNON OCCUPAN TELEPHONE 08/21/95 $10.00 AT &T WIRELESS SERVICES GENERAL SUPPLIES 5742740 PW BUILDING GENERAL SUPPLI 08/21/95 $30.00 AT &T WIRELESS SERVICES CONTRACTED REPAIRS 5742740 PUMP & LIFT ST CONTR REPAIRS 08/21/95 $5.00 AT &T WIRELESS SERVICES CONTRACTED REPAIRS 5742740 COMMUNICATIONS CONTR REPAIRS 08/21/95 $5.00 AT &T WIRELESS SERVICES PROFESSIONAL SERVICE 5742740 ENGINEERING GE PROF SERVICES 08/21/95 $200.92 AT &T WIRELESS SERVICES EQUIPMENT RENTAL 5742740 POLICE DEPT. 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TELEPHONE 08/21/95 $20.53 AT &T TELEPHONE 072495 ED BUILDING & TELEPHONE 08/21/95 $5.30 AT &T TELEPHONE 072495 VERNON OCCUPAN TELEPHONE 08/21/95 $5.30 AT &T TELEPHONE 072495 GUN RANGE TELEPHONE 08/21/95 $5.30 AT &T TELEPHONE 072495 ART CENTER BLD TELEPHONE 08/21/95 $5.30 AT &T TELEPHONE 072495 POOL OPERATION TELEPHONE 08/21/95 $5.30 AT &T TELEPHONE 072495 ARENA BLDG /GRO TELEPHONE 08/21/95 $5.30 AT &T TELEPHONE 073095 DISTRIBUTION TELEPHONE 08/21/95 $5.30 AT &T TELEPHONE 073095 CENT SVC GENER TELEPHONE 08/21/95 $5.46 AT &T TELEPHONE 073095 PUMP & LIFT ST TELEPHONE 08/21/95 $10.93 AT &T TELEPHONE 073095 CENT SVC GENER TELEPHONE 08/21/95 $13.95 AT &T TELEPHONE 0727 CENT SVC GENER TELEPHONE 08/21/95 $5.46 AT &T TELEPHONE 07309 COMMUNICATIONS TELEPHONE 158153 $114.63* 08/21/95 $65.62 AUGIE'S MOBILE CHEF CA COST OF GOODS SOLD F 270777 NORMANDALE GC CST OF GD FOOD 8139 158154 $65.62* COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 4 CHECK NO ----------------------------------------=---------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 08/21/95 $33.00 AUTOMOBILE SERVICE CEN CONTRACTED REPAIRS 28707 EQUIPMENT OPER CONTR REPAIRS 2991 158155 $33.00* 08/21/95 $12.44 AXT, LYLE GENERAL SUPPLIES 080895 GUN RANGE GENERAL SUPPLI 158156 $12.44* 08/21/95 $51.90 BACHMANS NURSERY WHOLE GENERAL SUPPLIES 82419 STREET REVOLVI GENERAL SUPPLI 2461 08/21/95 $214.86 BACHMANS NURSERY WHOLE PLANTINGS & TREES 82267 TREES & MAINTE PLANT & TREES 2085 158157 $266.76* 08/21/95 $40.00 BAHMER, KENNY CONTRACTED REPAIRS 073195 CLUB HOUSE CONTR REPAIRS 158158 $40.00* 08/21/95 $268.38 BAILEY NURSERIES PLANTINGS & TREES 155321 MAINT OF COURS PLANT & TREES 158159 $268.38* 08/21/95 $80.00 BALDINGER, WENDY SERVICES CL /EB 082695 ED ADMINISTRAT PRO SVC OTHER 158160 $80.00* 08/21/95 $89.56 BALDWIN SUPPLY CO. REPAIR PARTS 347045 CITY HALL GENE REPAIR PARTS 2195 158161 $89.56* 08/21/95 $2,047.10 BARR ENGINEERING COMPA PROF ENG SERVICES 23273542 GENERAL STORM PROF SERVICES 158162 $2,047.10* 08/21/95 $340.00 BEACON PRODUCTS CO. INFIELD MIXTURE 314568 FIELD MAINTENA INFIELD MIX 2683 158163 $340.00* 08/21/95 $45.00 BECKER, TIMOTHY CIGARETTE LICENSE 082195 GENERAL FD PRO CIGARETTE LICE 08/21/95 $45.00 BECKER, TIMOTHY SERVICES 082195 GENERAL FD PRO CIGARETTE LICE 158164 $90.00* 08/21/95 $85.00 BELL, BRUCE MENIER SERVICES CL /EB 082695 ED ADMINISTRAT PRO SVC OTHER 158165 $85.00* 08/21/95 $98.61 BELLBOY CORPORATION COST OF GOODS SOLD M 219270 50TH ST SELLIN CST OF GDS MIX 08/21/95 $199.18 BELLBOY CORPORATION COST OF GOODS SOLD M 219272 VERNON SELLING CST OF GDS MIX 08/21/95 $175.41 BELLBOY CORPORATION COST OF GOODS SOLD M 219271 YORK SELLING CST OF GDS MIX 08/21/95 $63.60 BELLBOY CORPORATION COST OF GOODS SOLD M 219367 VERNON SELLING CST OF GDS MIX 08/21/95 $163.45 BELLBOY CORPORATION COST OF GOODS SOLD B 79219 YORK SELLING CST OF GDS BEE 08/21/95 $39.10 BELLBOY CORPORATION GENERAL SUPPLIES 219655 YORK SELLING GENERAL SUPPLI 08/21/95 $31.80 BELLBOY CORPORATION COST OF GOODS SOLD M 219655 YORK SELLING CST OF GDS MIX 08/21/95 $101.72 BELLBOY CORPORATION COST OF GOODS SOLD M 219662 50TH ST S.ELLIN CST OF GDS MIX 08/21/95 $21.00 BELLBOY CORPORATION COST OF GOODS SOLD B 79256 50TH ST SELLIN CST OF GDS BEE 158166 $893.87* 08/21/95 $73.73 BEN HOGAN COMPANY COST OF GOODS - PRO 306700 PRO SHOP COST OF GDS -PR 9706 158167 $73.73* 7 COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 BLEDSOE, SARA $72.00* 08/21/95 $100.00 Page 5 CHECK NO DATE CHECK AMOUNT VENDOR 08/21/95 DESCRIPTION INVOICE PROGRAM OBJECT BLUE BELL ICE CREAM IN PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 08/21/95 $279.10 BERGFORD TRUCKING LIQUOR DELIVERY 073195/Y LIQUOR YORK GE CST OF GD LIQU 08/21/95 $288.60 BERGFORD TRUCKING LIQUOR DELIVERY 073195/V VERNON LIQUOR CST OF GD LIQU 08/21/95 $104.50 BERGFORD TRUCKING LIQUOR DELIVERY 073195/5 LIQUOR 50TH ST CST OF GD LIQU 158168 $672.20* 08/21/95 $35.36 BERTELSON BROS. INC. GENERAL SUPPLIES I102476 ELECTION GENERAL SUPPLI 08/21/95 $12.12 BERTELSON BROS. INC. GENERAL SUPPLIES 2750110 INSPECTIONS GENERAL SUPPLI 08/21/95 $38.23 BERTELSON BROS. INC. GENERAL SUPPLIES 2766410 CENT SVC GENER GENERAL SUPPLI 08/21/95 $80.40 BERTELSON BROS. INC. GENERAL SUPPLIES 2769410 FINANCE GENERAL SUPPLI 08/21/95 $30.58 BERTELSON BROS. INC. GENERAL SUPPLIES 2769410 CENT SVC GENER GENERAL SUPPLI 08/21/95 $38.04 BERTELSON BROS. INC. GENERAL SUPPLIES 2769440 POLICE DEPT. G GENERAL SUPPLI 3070 08/21/95 $98.80 BERTELSON BROS. INC. GENERAL SUPPLIES 2769410 PARK ADMIN. GENERAL SUPPLI 08/21/95 $27.36 BERTELSON BROS. INC. GENERAL SUPPLIES 2769600 FINANCE GENERAL SUPPLI 08/21/95 $25.73 BERTELSON BROS. INC. GENERAL SUPPLIES 2788280 PW BUILDING GENERAL SUPPLI 08/21/95 $7.62 BERTELSON BROS. INC. GENERAL SUPPLIES 2788280 INSPECTIONS GENERAL SUPPLI 08/21/95 $104.42 BERTELSON BROS. INC. GENERAL SUPPLIES 2788280 CENT SVC GENER GENERAL SUPPLI 08/21/95 $59.92 BERTELSON BROS. INC. OFFICE SUPPLIES 2778970 POLICE DEPT. G OFFICE SUPPLIE 3111 158169 $558.58* 08/21/95 08/21/95 158170 08/21/95 08/21/95 158171 08/21/95 08/21/95 158172 08/21/95 158173 08/21/95 08/21/95 08/21/95 158174 158175 158176 158177 $45.00 $375.73 $420.73* $206.30 $88.50 $294.80* $5,462.44 $24.80 $5,487.24* $31,785.09 $31,785.09* $301.30 $130.52 $65.26 $497.08* BEST LOCKING SYSTEMS 0 PROFESSIONAL SERVICE 21604 ED BUILDING & PROF SERVICES 3248 BEST LOCKING SYSTEMS 0 REPAIR PARTS 21120 PUMP & LIFT ST REPAIR PARTS 2792 BEST MAID COOKIE COMPA BEST MAID COOKIE COMPA BFI OF MN INC BFI OF MN INC BFI RECYCLING SYS BIFFS INC BIFFS INC BIFFS INC 08/21/95 $72.00 BLEDSOE, SARA $72.00* 08/21/95 $100.00 BLOOD, DAVID $100.00* 08/21/95 $172.00 BLUE BELL ICE CREAM IN 08/21/95 $129.00 BLUE BELL ICE CREAM IN $301.00* 08/21/95 $25.45 BOUSTEAD ELECTRIC & MF COST OF GOODS SOLD F 072095 POOL CONCESSIO CST OF GD FOOD COST OF GOODS SOLD F 1702 POOL CONCESSIO CST OF GD FOOD PROFESSIONAL SERVICE 073195 50TH STREET RU PROF SERVICES RUBBISH REMOVAL 073195/G CLUB HOUSE RUBBISH REMOVA 3064 RECYCLING CONRACT GENERAL SUPPLIES RUBBISH REMOVAL RESTROOM RENTAL ART WORK SOLD POLICE SERVICES 95070070 RECYCLING Recycling Char BI053149 ED BUILDING & GENERAL SUPPLI BI054110 MAINT OF COURS RUBBISH REMOVA 3063 BI054119 FIELD MAINTENA PROF SERVICES 2981 081295 ART CNTR PROG SALES OTHER AUGUST 1 RESERVE PROGRA PERS SERVICES COST OF GOODS SOLD F 7689 POOL CONCESSIO CST OF GD FOOD COST OF GOODS SOLD F 8034 POOL CONCESSIO CST OF GD FOOD I REPAIR PARTS 4061381 DISTRIBUTION REPAIR PARTS 2818 COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 158178 $25.45* 08/21/95 $43.42 BOYER TRUCKS REPAIR PARTS 419473 EQUIPMENT OPER REPAIR PARTS 2855 158179 $43.42* 08/21/95 $133.34 BRAEMAR PRINTING PRINTING 45223 GOLF ADMINISTR PRINTING 2767 158180 $133.34* 08/21/95 $654.81 BRAUN INTERTEC PROFESSIONAL SERVICE 063991 CONTINGENCIES PROF SERVICES 158181 $654.81* 08/21/95 $205.62 BRW INC. BALANCE DUE 06577. STREET IMPROVE CIP 08/21/95 $21,874.99 BRW INC. CONSTR. IN PROGRESS 07504 STREET IMPROVE CIP 158182 $22,080.61* 08/21/95 $31.96 BUD LARSON SALES GENERAL SUPPLIES 23851 GENERAL MAINT GENERAL SUPPLI 2982 158183 $31.96* 08/21/95 $115.65 BUIE, BARBARA MILEAGE OR ALLOWANCE 081595 ED ADMINISTRAT MILEAGE 158184 $115.65* 08/21/95 $52.20 BUIE, ROBERT UNIFORM ALLOWANCE 080795 POLICE DEPT. G UNIF ALLOW 158185 $52.20* 08/21/95 $85.00 BURTIS, ROBERT SERVICE CL /EB 081395 ED ADMINISTRAT PRO SVC OTHER 158186 $85.00* 08/21/95 $100.00 BUTLER, GEORGE POLICE SERVICES AUGUST 1 RESERVE PROGRA PERS SERVICES 158187 $100.00* 08/21/95 $160.80 CALLAHAN, FRAN MILEAGE OR ALLOWANCE 080195 PUBLIC HEALTH MILEAGE 158188 $160.80* 08/21/95 $50.00 CANTON, JANET MILEAGE OR ALLOWANCE 081595 FINANCE MILEAGE 158189 $50.00* 08/21/95 $79.00 CAREER TRACK CONT ED /BLDG 080495 INSPECTIONS CONF & SCHOOLS 158190 $79.00* 08/21/95 $104.60 CASH REGISTER SALES GENERAL SUPPLIES 644584 GOLF ADMINISTR GENERAL SUPPLI 2769 158191 $104.60* 08/21/95 $229.08 CATCO ACCESSORIES 382356 EQUIPMENT OPER ACCESSORIES 2994 158192 $229.08* 08/21/95 $4,015.00 CBS INC /WLTE FM -NW #84 ADVERTISING OTHER 750144 ED ADMINISTRAT ADVERT OTHER 158193 $4,015.00* 08/21/95 $99.08 CDP GENERAL SUPPLIES 2175452 PW BUILDING GENERAL SUPPLI 158194 $99.08* 0 COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 7 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 08/21/95 $588.80 CERES WOOD PRODUCTS RUBBISH REMOVAL 013845 TREES & MAINTE RUBBISH REMOVA 08/21/95 $37.01 CERES WOOD PRODUCTS PLANTINGS & TREES 013670 TREES & MAINTE PLANT & TREES 2693 158195 $625.81* 08/21/95 $553.98 CHAZIN, NORMAN WATER REFUND 081495 UTILITY PROG ACCOUNTS REC. 158196 $553.98* 08/21/95 $329.47 CHEMSEARCH GENERAL SUPPLIES B0011482 GENERAL MAINT GENERAL SUPPLI 2466 158197 $329.47* 08/21/95 $1,748.40 CITY OF BLOOMINGTON PROFESSIONAL SERVICE 080895 ADAPTIVE RECRE PROF SERVICES 158198 $1,748.40* 08/21/95 $71.46 CITY OF EDINA SEWER & WATER 082195 CLUB HOUSE SEWER & WATER 158199 $71.46* 08/21/95 $575.01 CITY OF RICHFIELD LIGHT & POWER 6058 GENERAL STORM LIGHT & POWER 158200 $575.01* 08/21/95 $15.71 CITY WIDE WINDOW SERVI WINDOW CLEANING 73080 YORK OCCUPANCY CONTR REPAIRS 08/21/95 $15.71 CITY WIDE WINDOW SERVI WINDOW CLEANING 73082 50TH ST OCCUPA CONTR REPAIRS 08/21/95 $15.71 CITY WIDE WINDOW SERVI WINDOW CLEANING 73081 VERNON OCCUPAN CONTR REPAIRS 158201 $47.13* 08/21/95 $772.70 COCA COLA BOTTLING COM COST OF GOODS SOLD F 073195 VANVALKENBURG CST OF GD FOOD 9792 08/21/95 $56.65 COCA COLA BOTTLING COM COST OF GOODS SOLD M 04750344 VERNON SELLING CST OF GDS MIX 08/21/95 - $10.00 COCA COLA BOTTLING COM COST OF GOODS SOLD B 073195/Y YORK SELLING CST OF GDS BEE 08/21/95 $96.45 COCA COLA BOTTLING COM COST OF GOODS SOLD M 04794854 50TH ST SELLIN CST OF GDS MIX 08/21/95 $78.15 COCA COLA BOTTLING COM COST OF GOODS SOLD M 04805767 YORK SELLING CST OF GDS MIX 08/21/95 $138.20 COCA COLA BOTTLING COM COST OF GOODS SOLD M 04806534 VERNON SELLING CST OF GDS MIX 158202 $1,132.15* 08/21/95 $136.44 COMPUTER CITY ACCOUNT LAPLINK UPGR 683522 CENT SVC GENER GENERAL SUPPLI 3132 08/21/95 $1,449.99 COMPUTER CITY ACCOUNT OFFICE FURN & EQUIPM 682239 UTILITY PROG OFFICE FURN & 2964 08/21/95 $345.37 COMPUTER CITY ACCOUNT OFFICE SUPPLIES 679702 LIQUOR 50TH ST OFFICE SUPPLIE 3041 08/21/95 $10.00 COMPUTER CITY ACCOUNT GENERAL SUPPLIES 679702 CENT SVC GENER GENERAL SUPPLI 3041 158203 $1,941.80* 08/21/95 $55.11 CONNEY SAFETY PRODUCTS GENERAL SUPPLIES 59356500 DISTRIBUTION GENERAL SUPPLI 2721 08/21/95 $272.80 CONNEY SAFETY PRODUCTS SAFETY EQUIPMENT 59610500 EQUIPMENT OPER SAFETY EQUIPME 2793 08/21/95 $93.07 CONNEY SAFETY PRODUCTS SAFETY EQUIPMENT 59957200 PUMP & LIFT ST SAFETY EQUIPME 2823 158204 $420.98* 08/21/95 $438.75 COOL, MARILYN SUMMERS ART WORK SOLD 081295 ART CNTR PROG SALES OTHER 158205 $438.75* 08/21/95 $10.61 COPY EQUIPMENT INC. BLUE PRINTING 0402949 ENGINEERING GE BLUE PRINTING 2908 158206 $10.61* COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 08/21/95 $214.88 COUGAR GOLF GENERAL SUPPLIES 357669 RANGE GENERAL SUPPLI 8395 158207 $214.88* 08/21/95 $9,764.25 CRAMER BUILDING SERVIC CONTRACTED REPAIRS 73260 ED BUILDING & CONTR REPAIRS 2339/2729 158208 $9,764.25* 08/21/95 $1,386.67 CRIMMINS MD, TIMOTHY J MEDICAL SERVICES AUGUST 1 FIRE DEPT. GEN PROF SERVICES 158209 $1,386.67* 08/21/95 $29.30 CULLIGAN CONTRACTUAL SERVICES 073195 LABORATORY CONTR SERVICES 158210 $29.30* 08/21/95 $2,271.79 CURTIS 1000 GENERAL SUPPLIES 27640010 CENT SVC GENER GENERAL SUPPLI P3263 158211 $2,271.79* 08/21/95 $231.20 CUSTOM TRUCK ACCESSORI GENERAL SUPPLIES 87721 EQUIPMENT OPER GENERAL SUPPLI 2883 158212 $231.20* 08/21/95 $32.00 D.C. HEY CO. SERVICE CONTRACTS EQ 532214 ED BUILDING & SVC CONTR EQUI 158213 $32.00* 08/21/95 $64.80 DALEN, LINDA MILEAGE OR ALLOWANCE 081595 FINANCE MILEAGE 158214 $64.80* 08/21/95 $75.98 DANS REGISTER SERVICE GENERAL SUPPLIES 080195 VANVALKENBURG GENERAL SUPPLI 3146 158215 $75.98* 08/21/95 $161.64 DAYSTARTER REPAIR PARTS 11484 EQUIPMENT OPER REPAIR PARTS 2712 158216 $161.64* 08/21/95 $12.75 DECOSSE, BARBARA CLASS REFUND 080895 ART CNTR PROG REGISTRATION F 158217 $12.75* 08/21/95 $925.13 DENNYS 5th AV BAKE COST OF GOODS SOLD F 073195 GRILL CST OF GD FOOD 8154 158218 $925.13* 08/21/95 $62.48 DEXTER COST OF GOODS - PRO 353566 NORMAN. MAINT. COST OF GDS -PR 8405 08/21/95 $66.30 DEXTER COST OF GOODS - PRO 212047 PRO SHOP COST OF GDS -PR 8405 158219 $128.78* 08/21/95 $75.54 DIAMOND ART & CRAFT DI CRAFT SUPPLIES 137292 ART CENTER ADM CRAFT SUPPLIES 2899 158220 $75.54* 08/21/95 $734.67 DMJ CORPORATION CONSTR. IN PROGRESS 94 -7 FIN ALLEY IMPROVE CIP 158221 $734.67* 08/21/95 $184.18 DPC INDUSTRIES CHEMICALS 01112613 POOL OPERATION CHEMICALS 08/21/95 $368.35 DPC INDUSTRIES CHEMICALS 01112796 POOL OPERATION CHEMICALS 158222 $552.53* 5 COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 08/21/95 $431.48 DUCKSTER COST OF GOODS - PRO 5007771 NORMAN. MAINT. COST OF GDS -PR 8415 158223 $431.48* 08/21/95 $15.00 DUNFEE, STAFANIE MILEAGE OR ALLOWANCE 081595 FINANCE MILEAGE 158224 $15.00* 08/21/95 $2,010.20 DUSCHANE, DAVID F. COST OF GOODS - PRO 080595 NORMAN. MAINT. COST OF GDS -PR 3068 158225 $2,010.20* 08/21/95 $1,953.35 EAST SIDE BEVERAGE COST OF GOODS SOLD B 556305 50TH ST SELLIN CST OF GDS BEE 08/21/95 $1,815.30 EAST SIDE BEVERAGE COST OF GOODS SOLD B 556303 VERNON SELLING CST OF GDS BEE 08/21/95 $11.70 EAST SIDE BEVERAGE COST OF GOODS SOLD M 556305 50TH ST SELLIN CST OF GDS MIX 08/21/95 $1,847.30 EAST SIDE BEVERAGE COST OF GOODS SOLD B 556304 YORK SELLING CST OF GDS BEE 08/21/95 $1,149.50 EAST SIDE BEVERAGE COST OF GOODS SOLD B 0556954 YORK SELLING CST OF GDS BEE 08/21/95 $243.80 EAST SIDE BEVERAGE BEER /BRAEMAR GOLF CO 073195/G NORMANDALE GC CST OF GDS BEE 8141 08/21/95 $403.75 EAST SIDE BEVERAGE COST OF GOODS SOLD B 553510 VERNON SELLING CST OF GDS BEE 08/21/95 $1,319.80 EAST SIDE BEVERAGE COST OF GOODS SOLD B 552912 VERNON SELLING CST OF GDS BEE 08/21/95 $11.70 EAST SIDE BEVERAGE COST OF GOODS SOLD M 552913 50TH ST SELLIN CST OF GDS MIX 08/21/95 $66.30 EAST SIDE BEVERAGE COST OF GOODS SOLD M 552911 YORK SELLING CST OF GDS MIX 08/21/95 $1,325.00 EAST SIDE BEVERAGE COST OF GOODS SOLD B 552913 50TH ST SELLIN CST OF GDS BEE 08/21/95 $3,477.85 EAST SIDE BEVERAGE COST OF GOODS SOLD B 552910 YORK SELLING CST OF GDS BEE 158226 $13,625.35* 08/21/95 $94.79 ECOLAB PEST ELIMINATIO SERVICE CONTRACTS EQ 3460237 ED BUILDING & SVC CONTR EQUI 08/21/95 $111.83 ECOLAB PEST ELIMINATIO SERVICE CONTRACTS EQ 3460233 ED BUILDING & SVC CONTR EQUI 158227 $206.62* 08/21/95 $200.00 EDINA ATHLETIC BOOSTER PROFESSIONAL SERVICE 0100 PARK ADMIN. PROF SERVICES 3085 158228 $200.00* 08/21/95 $1,224.75 EDINA CAR WASH CAR WASH 071295 EQUIPMENT OPER CAR WASH 2643 158229 $1,224.75* 08/21/95 $60.00 EDINA CHAMBER OF COMME ADVERTISING OTHER 1740 GOLF DOME ADVERT OTHER 158230 $60.00* 08/21/95 $360.00 EDINA COMMUNITY EDUCAT CONFERENCES & SCHOOL 04007940 POLICE DEPT. G CONF & SCHOOLS 158231 $360.00* 08/21/95 $141.75 EDINA CUSTOM EMBROIDER COST OF GOODS - PRO 84 NORMAN. MAINT. COST OF GDS -PR 2295 08/21/95 $112.50 EDINA CUSTOM EMBROIDER COST OF GOODS - PRO 82 NORMAN. MAINT. COST OF GDS -PR 2615 08/21/95 $78.75 EDINA CUSTOM EMBROIDER COST OF GOODS - PRO 79 PRO SHOP COST OF GDS -PR 2295 158232 $333.00* 08/21/95 $271,664.22 EDWARD KRAEMER & SONS CONSTR. IN PROGRESS 95 -1 #5 STREET IMPROVE CIP 158233 $271,664.22* 08/21/95 $588.00 EMERGENCY APPARATUS MA CONTRACTED REPAIRS 8307 FIRE DEPT. GEN CONTR REPAIRS 2941 08/21/95 $275.52 EMERGENCY APPARATUS MA REPAIR PARTS 8307 FIRE DEPT. GEN REPAIR PARTS 2941 08/21/95 $1,258.00 EMERGENCY APPARATUS MA CONTRACTED REPAIRS 8276 FIRE DEPT. GEN CONTR REPAIRS 2942 COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 08/21/95 $251.56 EMERGENCY APPARATUS MA REPAIR PARTS 8276 FIRE DEPT. GEN REPAIR PARTS 2942 158234 $2,373.08* 08/21/95 $33.95 EMPIRE CLOCK INC GENERAL SUPPLIES 64924 PUMP & LIFT ST GENERAL SUPPLI 2796 158235 $33.95* 08/21/95 $79.00 EQUIPMENT SUPPLY INC CONTRACTED REPAIRS 176120 POOL OPERATION CONTR REPAIRS 08/21/95 $146.00 EQUIPMENT SUPPLY INC CONTRACTED REPAIRS 176455 POOL OPERATION CONTR REPAIRS 158236 $225.00* 08/21/95 $99.20 ERGOPRO ARM SUPPORT 5771 CITY HALL GENE GENERAL SUPPLI 3084 158237 $99.20* 08/21/95 $1,105.54 FAIRVIEW FIRST AID SUPPLIES 2530 FIRE DEPT. GEN FIRST AID SUPP 158238 $1,105.54* 08/21/95 $76.50 FARBER, DIANE PART TIME MAINT /AC 081295 ART CENTER ADM PROF SERVICES 08/21/95 $537.00 FARBER, DIANE AC INSTRUCTOR 081295 ART CENTER ADM PROF SERVICES 158239 $613.50* 08/21/95 $47.90 FAST 1 HOUR PHOTO ADVERTISING OTHER 29453 ART CENTER ADM ADVERT OTHER 08/21/95 $61.86 FAST 1 HOUR PHOTO ADVERTISING OTHER 29453 ART CENTER ADM ADVERT OTHER 158240 $109.76* 08/21/95 $35.43 FAST TRAK ELECTRIC REP CONTRACTED REPAIRS A58299 ED BUILDING & CONTR REPAIRS 3108 158241 $35.43* 08/21/95 $176.64 FASTSIGN GENERAL SUPPLIES 3938 ED BUILDING & GENERAL SUPPLI 3089 158242 $176.64* 08/21/95 $2,984.67 FEED RITE CONTROL WATER TREATMENT SUPP 67070 WATER TREATMEN WATER TRTMT SU 9679 08/21/95 $327.98 FEED RITE CONTROL CHEMICALS 67073 POOL OPERATION CHEMICALS 08/21/95 $373.41 FEED RITE CONTROL CHEMICALS 66565 POOL OPERATION CHEMICALS 158243 $3,686.06* 08/21/95 $4.79 FLOYD LOCK & SAFE CO GENERAL SUPPLIES 249239 POLICE DEPT. G GENERAL SUPPLI 3080 08/21/95 $4.79 FLOYD LOCK & SAFE CO GENERAL SUPPLIES 249239 POLICE DEPT. G GENERAL SUPPLI 158244 $9.58* 08/21/95 $599.99 FOOT -JOY COST OF GOODS - PRO 4048381 NORMAN. MAINT. COST OF GDS -PR 9035 08/21/95 $295.84 FOOT -JOY COST OF GOODS - PRO 4027977 NORMAN. MAINT. COST OF GDS -PR 08/21/95 $118.72 FOOT -JOY COST OF GOODS - PRO 4043152 NORMAN. MAINT. COST OF GDS -PR 9035 08/21/95 $84.49 FOOT -JOY COST OF GOODS - PRO 4038385 NORMAN. MAINT. COST OF GDS -PR 9035 08/21/95 $77.16 FOOT -JOY COST OF GOODS - PRO 4027719 NORMAN. MAINT. COST OF GDS -PR 9035 158245 $1,176.20* 08/21/95 $27.36 FOWLER ELECTRIC REPAIR PARTS 108630 MAINT OF COURS REPAIR PARTS 3123 08/21/95 $22.64 FOWLER ELECTRIC REPAIR PARTS 10511 EQUIPMENT OPER REPAIR PARTS 2857 158246 $50.00* COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 08/21/95 $130.00 FRANKLIN QUEST COMPANY DUES & SUBSCRIPTIONS 13861560 ADMINISTRATION DUES & SUBSCRI 2870 158247 $130.00* 08/21/95 $11.10 FRENCH, SCOT MILEAGE OR ALLOWANCE 081495 POOL ADMIN MILEAGE 08/21/95 $8.46 FRENCH, SCOT GENERAL SUPPLIES - P 081495 POOL OPERATION GENERAL SUPPLI 158248 $19.56* 08/21/95 $35.00 FRINGE BENEFITS DESIGN REFUND CORNELIA SHEL 080795 GENERAL FD PRO REGISTRATION F 158249 $35.00* 08/21/95 $68.49 G & K DIRECT PURCHASE LAUNDRY 8673 GENERAL MAINT LAUNDRY 08/21/95 - $73.13 G & K DIRECT PURCHASE LAUNDRY CR1134 GENERAL MAINT LAUNDRY 08/21/95 $101.12 G & K DIRECT PURCHASE LAUNDRY 8517 GENERAL MAINT LAUNDRY 08/21/95 $98.24 G & K DIRECT PURCHASE LAUNDRY 008572 BUILDING MAINT LAUNDRY 08/21/95 - $76.32 G & K DIRECT PURCHASE LAUNDRY CR1060 BUILDING MAINT LAUNDRY 08/21/95 - $45.66 G & K DIRECT PURCHASE LAUNDRY CR1061 PUMP & LIFT ST LAUNDRY 08/21/95 $17.33 G & K DIRECT PURCHASE LAUNDRY 8212 PUMP & LIFT ST LAUNDRY 08/21/95 $42.66 G & K DIRECT PURCHASE LAUNDRY 8431 PUMP & LIFT ST LAUNDRY 158250 $132.73* 08/21/95 $23.32 G & K SERVICES LAUNDRY 072895 ED BUILDING & LAUNDRY 08/21/95 $250.43 G & K SERVICES CLEANING SUPPLIES 072895/P PW BUILDING CLEANING SUPPL 08/21/95 $283.40 G & K SERVICES LAUNDRY 072895/P BUILDING MAINT LAUNDRY 08/21/95 $193.56 G & K SERVICES LAUNDRY 072895/P PUMP & LIFT ST LAUNDRY 08/21/95 $134.62 G & K SERVICES LAUNDRY 072895 /P ARENA BLDG /GRO LAUNDRY 08/21/95 $635.56 G & K SERVICES LAUNDRY 072895/P GENERAL MAINT LAUNDRY 0,8/21/95 $354.81 G & K SERVICES LAUNDRY 072895/P EQUIPMENT OPER LAUNDRY 158251 $1,875.70* 08/21/95 $975.00 G.V. LARSEN & ASSOC PROFESSIONAL SERVICE 081195 ED ADMINISTRAT PROF SERVICES 158252 $975.00* 08/21/95 $246.50 GANZER DIST INC COST OF GOODS SOLD B 191803 50TH ST SELLIN CST OF GDS BEE 158253 $246.50* 08/21/95 $393.86 GENERAL BINDING GENERAL SUPPLIES 12205963 CENT SVC GENER GENERAL SUPPLI 2936 158254 $393.86* 08/21/95 $164,871.55 GLOBAL SPECIALTY CONTR CONSTR. IN PROGRESS 95 -1 #3 UTILITIES -GRAN CIP 158255 $164,871.55* 08/21/95 $194.63 GOLD EAGLE COST OF GOODS - PRO B125810 NORMAN. MAINT. COST OF GDS -PR 9611 158256 $194.63* 08/21/95 $41.94 GOLF DIGEST DUES & SUBSCRIPTIONS 081495 GOLF ADMINISTR DUES & SUBSCRI 158257 $41.94* 08/21/95 $248.00 GOLFCRAFT COST OF GOODS - PRO 9283 NORMAN. MAINT. COST OF GDS -PR 9028 08/21/95 $189.00 GOLFCRAFT COST OF GOODS - PRO 9282 NORMAN. MAINT. COST OF GDS -PR 9028 08/21/95 $165.00 GOLFCRAFT COST OF GOODS - PRO 9281 NORMAN. MAINT. COST OF GDS -PR 9028 COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 12 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 08/21/95 $175.00 GOLFCRAFT COST OF GOODS - PRO 9280 PRO SHOP COST OF GDS -PR 9028 158258 $777.00* 08/21/95 $171.53 GOOD WILL SPECIALTY CO GENERAL SUPPLIES 53748 ED BUILDING & GENERAL SUPPLI 08/21/95 $217.70 GOOD WILL SPECIALTY CO GENERAL SUPPLIES 53729 ED BUILDING & GENERAL SUPPLI 2754 158259 $389.23* 08/21/95 $95.19 GRAINGER REPAIR PARTS 49866353 DISTRIBUTION REPAIR PARTS 2777 08/21/95 $10.11 GRAINGER TOOLS 49866055 GENERAL MAINT TOOLS 2713 08/21/95 $94.33 GRAINGER REPAIR PARTS 49866278 DISTRIBUTION REPAIR PARTS 2713 08/21/95 $156.87 GRAINGER TOOLS 49524982 DISTRIBUTION TOOLS 2801 158260 $356.50* 08/21/95 $63.89 GRAUSAM, STEVE PRINTER STAND 081495 LIQUOR 50TH ST GENERAL SUPPLI 158261 $63.89* 08/21/95 $5.30 GRAUSAM, STEVE GENERAL SUPPLIES 081295 50TH ST SELLIN GENERAL SUPPLI 08/21/95 $4.44 GRAUSAM, STEVE OFFICE SUPPLIES 081295 LIQUOR 50TH ST OFFICE SUPPLIE 08/21/95 $38.28 GRAUSAM, STEVE GENERAL SUPPLIES 081295 LIQUOR 50TH ST GENERAL SUPPLI 158262 $48.02* 08/21/95 $18,746.69 GROUP HEALTH INC HOSPITALIZATION 3806617 CENT SVC GENER HOSPITALIZATIO 158263 $18,746.69* 08/21/95 $157.48 GRUBERS POWER EQUIPMEN GENERAL SUPPLIES 2259 MOWING GENERAL SUPPLI 2553 08/21/95 $169.14 GRUBERS POWER EQUIPMEN GENERAL SUPPLIES 21730 MOWING GENERAL SUPPLI 2705 08/21/95 $221.20 GRUBERS POWER EQUIPMEN GENERAL SUPPLIES 2128 MOWING GENERAL SUPPLI 2274 158264 $547.82* 08/21/95 $26.00 H.L. MOORE GENERAL SUPPLIES 8209171 POOL OPERATION GENERAL SUPPLI 2606 08/21/95 $223.94 H.L. MOORE FIRST AID SUPPLIES 8209171 FIRE DEPT. GEN FIRST AID SUPP 2606 158265 $249.94* 08/21/95 $183.00 HAGE CONSTRUCTION CO CONSTR. IN PROGRESS 081195 SIDEWALK CIP 158266 $183.00* 08/21/95 $368.06 HALLMAN OIL COMPANY LUBRICANTS 277620 EQUIPMENT OPER LUBRICANTS 9894 08/21/95 $503.33 HALLMAN OIL COMPANY GENERAL SUPPLIES 277330 MAINT OF COURS GENERAL SUPPLI 2951 158267 $871.39* 08/21/95 $40.00 HAPPY FACES SERVICES CL /EB 082695 ED ADMINISTRAT PRO SVC OTHER 158268 $40.00* 08/21/95 $537.00 HEALTH PARTNERS AMBULANCE FEES 0814 GENERAL FD PRO AMBULANCE FEES 158269 $537.00* 08/21/95 $80.15 HEDGES, DIANA CRAFT SUPPLIES 081295 ART CENTER ADM CRAFT SUPPLIES 158270 $80.15* 08/21/95 $64.50 HENNEPIN COUNTY SHERIF EQUIPMENT MAINTENANC 54501 POLICE DEPT. G EQUIP MAINT COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 158271 $64.50* 08/21/95 $92.88 HENNEPIN COUNTY TREASU POSTAGE 080795 ELECTION POSTAGE 158272 $92.88* 08/21/95 $51,538.35 HENNEPIN COUNTY TREASU EQUIPMENT REPLACEMEN 23548 COUNTY SIGN RE EQUIP REPLACEM 158273 $51,538.35* 08/21/95 $100.00 HOFFMAN, WILLIAM POLICE SERVICE AUGUST 1 RESERVE PROGRA PERS SERVICES 158274 $100.00* 08/21/95 $75.00 HOMBERG, JEFF SERVICES /GOLF COURSE 080395 GRILL PROF SERVICES 158275 $75.00* 08/21/95 $118.92 HOME JUICE COST OF GOODS SOLD M 50871 VERNON SELLING CST OF GDS MIX 08/21/95 $30.93 HOME JUICE COST OF GOODS SOLD M 50872 50TH ST SELLIN CST OF GDS MIX 158276 $149.85* 08/21/95 $100.00 HOOVER, CLINT PROFESSIONAL SVC - 0 081095 ED ADMINISTRAT PRO SVC OTHER 158277 $100.00* 08/21/95 $55.22 HORIZON CHEMICAL CO IN CHEMICALS 4524 ED BUILDING & CHEMICALS 2895 158278 $55.22* 08/21/95 $247.50 HORWATH, TOM MILEAGE OR ALLOWANCE 080795 TREES & MAINTE MILEAGE 158279 $247.50* 08/21/95 $54.12 HUEBSCH SERVICE CONTRACTS EQ 840284 ED BUILDING & SVC CONTR EQUI 08/21/95 $12.42 HUEBSCH SERVICE CONTRACTS EQ 844056 ED BUILDING & SVC CONTR EQUI 158280 $66.54* 08/21/95 $20.00 HUGHES, PATRICIA REFUND PLAYGROUND 080195 GENERAL FD PRO REGISTRATION F 158281 $20.00* 08/21/95 $4,513.58 HYDRO SUPPLY CO WATER METERS 8529 UTILITY PROG INVENTORY WATE 1091 158282 $4,513.58* 08/21/95 $28.45 I.P.T.M. BOOKS & PAMPHLETS PO 080995 POLICE DEPT. G BOOKS & PAMPHL 158283 $28.45* 08/21/95 $675.00 ICCUSA CONT ED /POLICE 080495 POLICE DEPT. G CONF & SCHOOLS 158284 $675.00* 08/21/95 $22.54 INDELCO PLASTIC CORP REPAIR PARTS 44972 FIELD MAINTENA REPAIR PARTS 2821 158285 $22.54* 08/21/95 $321.00 INDUSTRIAL FLOOR MAINT BROOMS 9201 STREET CLEANIN BROOMS 2871 158286 $321.00* 08/21/95 $354.00 INTERLACHEN TRAVEL CONFERENCES & SCHOOL 042480 GOLF ADMINISTR CONF & SCHOOLS COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 08/21/95 $67.00 INTERLACHEN TRAVEL CONFERENCES & SCHOOL 042721 POLICE DEPT. G CONF & SCHOOLS 08/21/95 $140.00 INTERLACHEN TRAVEL CONFERENCES & SCHOOL 042720 POLICE DEPT. G CONF & SCHOOLS 158287 $561.00* 08/21/95 $521.86 INTERNATIONAL E -Z UP I GENERAL SUPPLIES 34912 ED BUILDING & GENERAL SUPPLI 2585 158288 $521.86* 08/21/95 $426.25 J PATRICK MOORE LAMAST ADVERTISING OTHER 11982 GOLF DOME ADVERT OTHER 08/21/95 $308.75 J PATRICK MOORE LAMAST ADVERTISING OTHER 11983 GOLF DOME ADVERT OTHER 08/21/95 $640.00 J PATRICK MOORE LAMAST ADVERTISING OTHER 11984 GOLF DOME ADVERT OTHER 08/21/95 $20.89 J PATRICK MOORE LAMAST ADVERTISING OTHER 11981 GOLF DOME ADVERT OTHER 158289 $1,395.89* 08/21/95 $220.07 J.H. LARSON ELECTRICAL REPAIR PARTS 08015225 PUMP & LIFT ST REPAIR PARTS 2971 08/21/95 $214.40 J.H. LARSON ELECTRICAL REPAIR PARTS 72652087 ST LIGHTING OR REPAIR PARTS 2872 08/21/95 $125.46 J.H. LARSON ELECTRICAL REPAIR PARTS 07205189 BUILDING MAINT REPAIR PARTS 2710 08/21/95 $10.81 J.H. LARSON ELECTRICAL REPAIR PARTS 72051892 PW BUILDING REPAIR PARTS 2352 08/21/95 $253.86 J.H. LARSON ELECTRICAL REPAIR PARTS 72552017 BUILDING MAINT REPAIR PARTS 2890 158290 $824.60* 08/21/95 $100.00 JAMES, WILLIAM F POLICE SERVICES AUGUST 1 RESERVE PROGRA PERS SERVICES 158291 $100.00* 08/21/95 $47.23 JERRYS HARDWARE GENERAL SUPPLIES 073195 ENGINEERING GE GENERAL SUPPLI 08/21/95 $173.55 JERRYS HARDWARE GENERAL SUPPLIES 073195 PUMP & LIFT ST GENERAL SUPPLI 08/21/95 $389.81 JERRYS HARDWARE GENERAL SUPPLIES 073195 BUILDING MAINT GENERAL SUPPLI 08/21/95 $124.22 JERRYS HARDWARE GENERAL SUPPLIES 073195 GOLF ADMINISTR GENERAL SUPPLI 08/21/95 $108.52 JERRYS HARDWARE GENERAL SUPPLIES 073195 EQUIPMENT OPER GENERAL SUPPLI 08/21/95 $1.02 JERRYS HARDWARE GENERAL SUPPLIES 073195 VERNON OCCUPAN GENERAL SUPPLI 08/21/95 $25.72 JERRYS HARDWARE GENERAL SUPPLIES 073195 STREET REVOLVI GENERAL SUPPLI 08/21/95 $28.63 JERRYS HARDWARE GENERAL SUPPLIES 073195 GUN RANGE GENERAL SUPPLI 08/21/95 $23.33 JERRYS HARDWARE GENERAL SUPPLIES 073195 ST LIGHTING OR GENERAL SUPPLI 08/21/95 $535.29 JERRYS HARDWARE GENERAL SUPPLIES 073195 ED BUILDING & GENERAL SUPPLI 08/21/95 $32.97 JERRYS HARDWARE GENERAL SUPPLIES 073195 YORK OCCUPANCY GENERAL SUPPLI 08/21/95 $29.65 JERRYS HARDWARE GENERAL SUPPLIES 073195 POLICE DEPT. G GENERAL SUPPLI 08/21/95 $33.53 JERRYS HARDWARE GENERAL SUPPLIES 073195 NORMAN. MAINT. GENERAL SUPPLI 08/21/95 $39.86 JERRYS HARDWARE GENERAL SUPPLIES 073195 GENERAL MAINT GENERAL SUPPLI 08/21/95 $9.00 JERRYS HARDWARE GENERAL SUPPLIES 073195 POOL OPERATION GENERAL SUPPLI 08/21/95 $8.09 JERRYS HARDWARE GENERAL SUPPLIES 073195 PARK MAINTENAN GENERAL SUPPLI 08/21/95 $110.08 JERRYS HARDWARE GENERAL SUPPLIES 073195 STREET NAME SI GENERAL SUPPLI 08/21/95 $322.58 JERRYS HARDWARE GENERAL SUPPLIES 073195 FIRE DEPT. GEN GENERAL SUPPLI 158293 $2,043.08* 08/21/95 $47.61 JERRYS PRINTING PRINTING F2232 PLANNING PRINTING 08/21/95 $1,267.35 JERRYS PRINTING PRINTING F2265 ART CENTER ADM PRINTING 5493 08/21/95 $22.30 JERRYS PRINTING PRINTING F2389 PUBLIC HEALTH PRINTING 08/21/95 $72.45 JERRYS PRINTING PROFESSIONAL SERVICE F2284 GUN RANGE PROF SERVICES 158294 $1,409.71* 08/21/95 $96.00 JEUB, PATTI AC INSTRUCTOR 081295 ART CENTER ADM PROF SERVICES COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 158295 $96.00* 08/21/95 $52.16 JOHNSON, NAOMI GENERAL SUPPLIES 081495 ART CENTER BLD GENERAL SUPPLI 08/21/95 $27.00 JOHNSON, NAOMI REGISTRATION FEES 081495 ART CNTR PROG REGISTRATION F 08/21/95 $88.20 JOHNSON, NAOMI CRAFT SUPPLIES 081495 ART CENTER ADM CRAFT SUPPLIES 158296 $167.36* 08/21/95 $100.00 JOHNSON, WALTER POLICE SERVICES AUGUST 1 RESERVE PROGRA PERS SERVICES 158297 $100.00* 08/21/95 $50.85 JOHNSTONS SALES & SERV CONTRACTED REPAIRS 313845 NORMANDALE GC CONTR REPAIRS 08/21/95 $21.19 JOHNSTONS SALES & SERV CONTRACTED REPAIRS 313920 NORMANDALE GC CONTR REPAIRS 2616 08/21/95 $19.16 JOHNSTONS SALES & SERV CONTRACTED REPAIRS 313908 NORMANDALE GC CONTR REPAIRS 158298 $91.20* 08/21/95 $87.00 JONES, JENNIFER SERVICES CL/ER 081595 ED ADMINISTRAT PROF SERVICES 158299 $87.00* 08/21/95 $123.67 JUSTUS LUMBER PAINT 54981 ED BUILDING & PAINT 2831 08/21/95 $191.02 JUSTUS LUMBER PAINT 52488 ED BUILDING & PAINT 2576 08/21/95 $200.50 JUSTUS LUMBER PAINT 52758 ED BUILDING & PAINT 2576 08/21/95 $115.23 JUSTUS LUMBER PAINT 51360 ED BUILDING & PAINT 2530 08/21/95 $15.30 JUSTUS LUMBER GENERAL SUPPLIES 54840 BUILDING MAINT GENERAL SUPPLI 2826 08/21/95 $390.61 JUSTUS LUMBER REPAIR PARTS 50227 50TH ST OCCUPA REPAIR PARTS 2375 158300 $1,036.33* 08/21/95 $198.64 KAR PRODUCTS GENERAL SUPPLIES 187420 MAINT OF COURS GENERAL SUPPLI 2924 158301 $198.64* 08/21/95 $56.52 KARSTEN MANUFACTURING COST OF GOODS - PRO 2421665 PRO SHOP COST OF GDS -PR 08/21/95 $287.27 KARSTEN MANUFACTURING COST OF GOODS - PRO 2431117 NORMAN. MAINT. COST OF GDS -PR 9335 08/21/95 $446.58 KARSTEN MANUFACTURING COST OF GOODS - PRO 2427537 NORMAN. MAINT. COST OF GDS -PR 9335 158302 $790.37* 08/21/95 $225.00 KENNEDY, CARLA AC INSTRUCTOR 081295 ART CENTER ADM PROF SERVICES 158303 $225.00* 08/21/95 $147.00 KEPRIOS, JOHN CONFERENCES & SCHOOL 080795 PARK ADMIN. CONF & SCHOOLS 158304 $147.00* 08/21/95 $58.04 KINKO'S PRINTING 01002200 POLICE DEPT. G PRINTING 3082 158305 $58.04* 08/21/95 $12.77 KNOX COMM CREDIT GENERAL SUPPLIES 165003 STREET RENOVAT GENERAL SUPPLI 2476 08/21/95 $37.57 KNOX COMM CREDIT GENERAL SUPPLIES 164985 STREET RENOVAT GENERAL SUPPLI 2714 08/21/95 $48.98 KNOX COMM CREDIT GENERAL SUPPLIES 164440 STREET RENOVAT GENERAL SUPPLI 2688 08/21/95 $38.31 KNOX COMM CREDIT TOOLS 164351 GENERAL MAINT TOOLS 2681 08/21/95 $23.50 KNOX COMM CREDIT GENERAL SUPPLIES 164807 BUILDING MAINT GENERAL SUPPLI 2708 08/21/95 $28.17 KNOX COMM CREDIT GENERAL SUPPLIES 163127 GENERAL STORM GENERAL SUPPLI 2459 08/21/95 $33.80 KNOX COMM CREDIT GENERAL SUPPLIES 163181 STREET RENOVAT GENERAL SUPPLI 2465 COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 08/21/95 $16.90 KNOX COMM CREDIT GENERAL SUPPLIES 163699 STREET REVOLVI GENERAL SUPPLI 2554 08/21/95 $51.61 KNOX COMM CREDIT LUMBER 165442 BUILDING MAINT LUMBER 2786 08/21/95 $51.42 KNOX COMM CREDIT LUMBER 165973 BUILDING MAINT LUMBER 2825 08/21/95 $299.36 KNOX COMM CREDIT LUMBER 072738 CLUB HOUSE LUMBER 2765 08/21/95 $56.34 KNOX COMM CREDIT GENERAL SUPPLIES 164191 SEWER TREATMEN GENERAL SUPPLI 2577 158306 $698.73* 08/21/95 $446.77 KOCH MATERIALS CO ROAD OIL 705683 STREET RENOVAT ROAD OIL 9891 08/21/95 $6,722.09 KOCH MATERIALS CO ROAD OIL 802237 STREET RENOVAT ROAD OIL 08/21/95 $3,421.12 KOCH MATERIALS CO ROAD OIL 722879 STREET RENOVAT ROAD OIL 08/21/95 $3,441.63 KOCH MATERIALS CO ROAD OIL 724511 STREET RENOVAT ROAD OIL 08/21/95 $6,764.75 KOCH MATERIALS CO ROAD OIL 0719970 STREET RENOVAT ROAD OIL 9891 08/21/95 $3,315.89 KOCH MATERIALS CO ROAD OIL 8001006 STREET RENOVAT ROAD OIL 9891 158307 $24,112.25* 08/21/95 $1,568.15 KUETHER DIST. CO. COST OF GOODS SOLD B 137409 50TH ST SELLIN CST OF GDS BEE 08/21/95 $670.20 KUETHER DIST. CO. COST OF GOODS SOLD B 137110 YORK SELLING CST OF GDS BEE 08/21/95 $410.75 KUETHER DIST. CO. COST OF GOODS SOLD B 138002 50TH ST SELLIN CST OF GDS BEE 08/21/95 $1,955.70 KUETHER DIST. CO. COST OF GOODS SOLD B 137975 YORK SELLING CST OF GDS BEE 158308 $4,604.80* 08/21/95 $30.00 KVASNICK, BARB SERVICES CL /EB 083195 ED ADMINISTRAT PRO SVC OTHER 158309 $30.00* 08/21/95 $489.95 LAB SAFETY SUPPLY INC SAFETY EQUIPMENT 55328240 POLICE DEPT. G SAFETY EQUIPME 3107 158310 $489.95* 08/21/95 $1,860.94 LAKE RESTORATION INC PROFESSIONAL SERVICE 393 1ST ED BUILDING & PROF SERVICES 08/21/95 $873.00 LAKE RESTORATION INC AQUATIC WEED CONTROL 4004 PONDS & LAKES PROF SERVICES P2780 08/21/95 $641.00 LAKE RESTORATION INC AQUATIC WEED CONTROL 3028/1ST PONDS & LAKES PROF SERVICES P2675 08/21/95 $741.00 LAKE RESTORATION INC AQUATIC WEED CONTROL 2144/1ST PONDS & LAKES PROF SERVICES P2673 08/21/95 $993.00 LAKE RESTORATION INC AQUATIC WEED CONTROL 1686/1ST PONDS & LAKES PROF SERVICES P2782 08/21/95 $531.00 LAKE RESTORATION INC AQUATIC WEED CONTROL 2553 /1ST PONDS & LAKES PROF SERVICES P2779 08/21/95 $873.00 LAKE RESTORATION INC AQUATIC WEED CONTROL 3833/1ST PONDS & LAKES PROF SERVICES P2674 08/21/95 $980.00 LAKE RESTORATION INC AQUATIC WEED CONTROL 1673/1ST PONDS & LAKES PROF SERVICES P2781 158311 $7,492.94* 08/21/95 $4,686.00 LANO EQUIPMENT EQUIPMENT REPLACEMEN C248608 EQUIPMENT REPL EQUIP REPLACEM 2473 158312 $4,686.00* 08/21/95 $28.71 LATHROP PAINT SUPPLY C GENERAL SUPPLIES 591505 STREET NAME SI GENERAL SUPPLI 2836 158313 $28.71* 08/21/95 $185.07 LAWSON PRODUCTS COMMODITIES 1296591 STREET NAME SI COMMODITIES 2704 08/21/95 $259.43 LAWSON PRODUCTS ACCESSORIES 1296589 EQUIPMENT OPER ACCESSORIES 2702 08/21/95 $200.37 LAWSON PRODUCTS GENERAL SUPPLIES 1298840 GENERAL MAINT GENERAL SUPPLI 2788 08/21/95 $348.04 LAWSON PRODUCTS GENERAL SUPPLIES 1296590 DISTRIBUTION GENERAL SUPPLI 2703 158314 $992.91* 08/21/95 $40.91 LEEF BROS. INC. LAUNDRY 073195 /G MAINT OF COURS LAUNDRY COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 17 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 158315 $40.91* 08/21/95 $74.60 LEHMANN FARMS COST OF GOODS SOLD M 45007 YORK SELLING CST OF GDS MIX 158316 $74.60* 08/21/95 $1,495.38 LEITNER COMPANY SOD & BLACK DIRT 080195 MAINT OF COURS SOD & DIRT 158317 $1,495.38* 08/21/95 $36.16 LESCO INC GENERAL SUPPLIES 9RC647 MAINT OF COURS GENERAL SUPPLI 158318 $36.16* 08/21/95 $372.48 LESSMAN, GREG COST OF GOODS - PRO 7973 NORMAN. MAINT. COST OF GDS -PR 9031 08/21/95 $140.91 LESSMAN, GREG COST OF GOODS - PRO 7911 PRO SHOP COST OF GDS -PR 9031 158319 $513.39* 08/21/95 $42.60 LEWANDOWSKI, NATALIE MILEAGE OR ALLOWANCE 080895 PLAYGROUND & T MILEAGE 158320 $42.60* 08/21/95 $18.37 LINHOFF GENERAL SUPPLIES 211 PARK ADMIN. GENERAL SUPPLI 158321 $18.37* 08/21/95 $18.00 LITIN PAPER CO PROFESSIONAL SERVICE 34774 ADAPTIVE RECRE PROF SERVICES 158322 - $18.00* 08/21/95 $78.00 LITMAN, CASANDRA CLASS REFUND 080895 ART CNTR PROG REGISTRATION F 158323 $78.00* 08/21/95 $117.52 LOGIS DATA PROCESSING AR0795 VERNON LIQUOR DATA PROCESSIN 08/21/95 $2,118.57 LOGIS DATA PROCESSING AR0795 ASSESSING DATA PROCESSIN 08/21/95 $5,244.89 LOGIS DATA PROCESSING AR0795 FINANCE DATA PROCESSIN 08/21/95 $1,219.19 LOGIS DATA PROCESSING AR0795 GENERAL(BILLIN DATA PROCESSIN 08/21/95 $117.52 LOGIS DATA PROCESSING AR0795 LIQUOR 50TH ST DATA PROCESSIN 08/21/95 $117.52 LOGIS DATA PROCESSING AR0795 LIQUOR YORK GE DATA PROCESSIN 158324 $8,935.21* 08/21/95 $14.41 LONG LAKE TRACTOR & EQ REPAIR PARTS 205371 EQUIPMENT OPER REPAIR PARTS 1954 158325 $14.41* 08/21/95 $490.19 LONG, JEFF CONT ED /POLICE 080495 POLICE DEPT. G CONF & SCHOOLS 158326 $490.19* 08/21/95 $660.34 LUNAR EMPIRE INC FAMILY JAMBOREE 072795 PLAYGROUND & T GENERAL SUPPLI 1355 158327 $660.34* 08/21/95 $289.34 M AMUNDSON COST OF GOODS SOLD M 39115 50TH ST SELLIN CST OF GDS MIX 08/21/95 $218.56 M AMUNDSON COST OF GOODS SOLD M 39028 VERNON SELLING CST OF GDS MIX 08/21/95 $238.28 M AMUNDSON COST OF GOODS SOLD M 39201 VERNON SELLING CST OF GDS MIX 08/21/95 $340.40 M AMUNDSON COST OF GOODS SOLD M 39082 YORK SELLING CST OF GDS MIX 08/21/95 $425.50 M AMUNDSON COST OF GOODS SOLD M 39270 YORK SELLING CST OF GDS MIX 08/21/95 $289.34 M AMUNDSON COST OF GOODS SOLD M 39267 50TH ST SELLIN CST OF GDS MIX COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 158328 $1,801.42* 08/21/95 $354.63 MAC QUEEN EQUIP INC. REPAIR PARTS 2956395 EQUIPMENT OPER REPAIR PARTS 2480 158329 $354.63* 08/21/95 $123.45 MAGNUSON SOD CO. SOD & BLACK DIRT 13174 MAINT OF COURS SOD & DIRT 2851 158330 $123.45* 08/21/95 $78.00 MANICK, JANE AC INSTRUCTOR 081295 ART CENTER ADM PROF SERVICES 158331 $78.00* 08/21/95 $268.00 MARK VII SALES COST OF GOODS SOLD B 416383 VERNON SELLING CST OF GDS BEE 08/21/95 $144.45 MARK VII SALES COST OF GOODS SOLD B 418013 YORK SELLING CST OF GDS BEE 08/21/95 $1,433.80 MARK VII SALES COST OF GOODS SOLD B 418503 VERNON SELLING CST OF GDS BEE 08/21/95 $12.60 MARK VII SALES COST OF GOODS SOLD B 418504 VERNON SELLING CST OF GDS BEE 08/21/95 $1,494.85 MARK VII SALES COST OF GOODS SOLD B 418923 YORK SELLING CST OF GDS BEE 08/21/95 $235.88 MARK VII SALES COST OF GOODS SOLD B 073195/N NORMANDALE GC CST OF GDS BEE 8145 08/21/95 $204.40 MARK VII SALES COST OF GOODS SOLD F 073195/G GRILL CST OF GD FOOD 08/21/95 $2,325.60 MARK VII SALES COST OF GOODS SOLD B 073195/G GRILL CST OF GDS BEE 08/21/95 $2,436.95 MARK VII SALES COST OF GOODS SOLD B 416376 YORK SELLING CST OF GDS BEE 08/21/95 $1,364.25 MARK VII SALES COST OF GOODS SOLD B 415897 YORK SELLING CST OF GDS BEE 08/21/95 $2,209.15 MARK VII SALES COST OF GOODS SOLD B 413649 VERNON SELLING CST OF GDS BEE 08/21/95 $45.00 MARK VII SALES COST OF GOODS SOLD M 415899 YORK SELLING CST OF GDS MIX 08/21/95 $14.80 MARK VII SALES COST OF GOODS SOLD B 413650 VERNON SELLING CST OF GDS BEE 08/21/95 $2,522.65 MARK VII SALES COST OF GOODS SOLD B 413647 50TH ST SELLIN CST OF GDS BEE 08/21/95 $65.70 MARK VII SALES COST OF GOODS SOLD B 413648 VERNON SELLING CST OF GDS BEE 08/21/95 $1,370.90 MARK VII SALES COST OF GOODS SOLD B 416353 VERNON SELLING CST OF GDS BEE 08/21/95 $12.60 MARK VII SALES COST OF GOODS SOLD B 416352 VERNON SELLING CST OF GDS BEE 08/21/95 $1,037.28 MARK VII SALES COST OF GOODS SOLD B 416351 50TH ST SELLIN CST OF GDS BEE 08/21/95 $22.20 MARK VII SALES COST OF GOODS SOLD M 416355 VERNON SELLING CST OF GDS MIX 08/21/95 $42.00 MARK VII SALES COST OF GOODS SOLD B 416354 VERNON SELLING CST OF GDS BEE 158333 $17,263.06* 08/21/95 $816.00 MARTIN - MCALLISTER PROFESSIONAL SERVICE 7478 POLICE DEPT. G PROF SERVICES 158334 $816.00* 08/21/95 $135.00 MCCARTHY, LOWELL MILEAGE OR ALLOWANCE 080895 WEED MOWING MILEAGE 158335 $135.00* 08/21/95 $100.00 MCCORMICK, CAROL SERVICES CL /EB 082495 ED ADMINISTRAT PRO SVC OTHER 158336 $100.00* 08/21/95 $664.11 MCGARVEY /SUPERIOR COFF COST OF GOODS SOLD F 21187954 GRILL CST OF GD FOOD 8146 158337 $664.11* 08/21/95 $19.31 MCGUIRE AUTO SUPPLY REPAIR PARTS 073195/P ED BUILDING & REPAIR PARTS 08/21/95 $2,800.14 MCGUIRE AUTO SUPPLY REPAIR PARTS 073195/P EQUIPMENT OPER REPAIR PARTS 08/21/95 $178.01 MCGUIRE AUTO SUPPLY REPAIR PARTS 073195 /G MAINT OF COURS REPAIR PARTS 08/21/95 $92.99 MCGUIRE AUTO SUPPLY GENERAL SUPPLIES 073195/P EQUIPMENT OPER GENERAL SUPPLI 08/21/95 $62.66 MCGUIRE AUTO SUPPLY GENERAL SUPPLIES 073195/P ED BUILDING & GENERAL SUPPLI COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 08/21/95 $437.25 MCGUIRE AUTO SUPPLY ACCESSORIES 073195/P EQUIPMENT OPER ACCESSORIES 158338 $3,590.36* 08/21/95 $299.86 MCNEILUS STEEL REPAIR PARTS 133058 CLUB HOUSE REPAIR PARTS 2478 08/21/95 $265.93 MCNEILUS STEEL GENERAL SUPPLIES 134922 STREET RENOVAT GENERAL SUPPLI 2876 08/21/95 $727.94 MCNEILUS STEEL REPAIR PARTS 130564 ED BUILDING & REPAIR PARTS 2427 158339 $1,293.73* 08/21/95 $100.65 MED CENTER HEALTH PLAN HOSPITALIZATION 1388757 CENT SVC GENER HOSPITALIZATIO 158340 $100.65* 08/21/95 $26,553.12 MED CENTER HEALTH PLAN HOSPITALIZATION 1387443 CENT SVC GENER HOSPITALIZATIO 158341 $26,553.12* 08/21/95 $100.00 MERFELD, BURT POLICE SERVICES AUGUST 1 RESERVE PROGRA PERS SERVICES 158342 $100.00* 08/21/95 $75.61 MERIT SUPPLY GENERAL SUPPLIES 39737 FIRE DEPT. GEN GENERAL SUPPLI 2969 08/21/95 $49.84 MERIT SUPPLY GENERAL SUPPLIES 39788 CLUB HOUSE GENERAL SUPPLI 3139 08/21/95 $178.65 MERIT SUPPLY CLEANING SUPPLIES 39712 PW BUILDING CLEANING SUPPL 2802 08/21/95 $499.86 MERIT SUPPLY CLEANING SUPPLIES 39713 ED BUILDING & CLEANING SUPPL 2896 08/21/95 $285.31 MERIT SUPPLY CLEANING SUPPLIES 39763 ED BUILDING & CLEANING SUPPL 3078 158343 _ $1,089.27* 08/21/95 $903.75 MESSERLI & KRAMER AMBULANCE FEES 072595 GENERAL FD PRO AMBULANCE FEES 158344 $903.75* 08/21/95 $108.84 METRO ATHLETIC SUPPLY SAFETY EQUIPMENT 3364 POOL ADMIN SAFETY EQUIPME 158345 $108.84* 08/21/95 $50.00 METRO WASTE CONTROL WELDING SUPPLIES 09849533 WATER TREATMEN WELDING SUPPLI 3008 158346 $50.00* 08/21/95 $9.00 METZ BAKING CO COST OF GOODS SOLD F 072995 VANVALKENBURG CST OF GD FOOD 9791 08/21/95 $14.40 METZ BAKING CO COST OF GOODS SOLD F 0805950 VANVALKENBURG CST OF GD FOOD 158347 $23.40* 08/21/95 $80.00 MGCSA CONFERENCES & SCHOOL 080495 GOLF ADMINISTR CONF & SCHOOLS 158348 $80.00* 08/21/95 $100.00 MGI PHARMA GREEN FEES EIGHTEEN 0804950 GOLF PROG GREEN FEES 18 158349 $100.00* 08/21/95 $3,918.75 MIDSTATE RECLAMATION I CONTRACTED REPAIRS 2218 STREET RENOVAT CONTR REPAIRS 2086 08/21/95 $778.00 MIDSTATE RECLAMATION I CONTRACTED REPAIRS 2378 STREET RENOVAT CONTR REPAIRS 1110 158350 $4,696.75* 08/21/95 $356.00 MIDWEST AQUA CARE AQUATIC WEEDS 081095 AQUATIC WEEDS PROF SERVICES 3261 158351 $356.00* COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 08/21/95 $200.05 MIDWEST ASPHALT COR. DUMPING CHARGES 1732MB STREET RENOVAT DUMPING CHARGE 08/21/95 $293.46 MIDWEST ASPHALT COR. BLACKTOP 60521MB GENERAL MAINT BLACKTOP 08/21/95 $4,175.04 MIDWEST ASPHALT COR. BLACKTOP 60521MB STREET RENOVAT BLACKTOP 158352 $4,668.55* 08/21/95 $1,174.34 MIDWEST ASPHALT CORPOR CONSTR. IN PROGRESS 94 -4 FIN STREET IMPROVE CIP 158353 $1,174.34* 08/21/95 $6,576.69 MIDWEST ASPHALT CORPOR CONSTR. IN PROGRESS 94 -2 #11 ST. IMPROV BA CIP 158354 $6,576.69* 08/21/95 $486.58 MIDWEST CHEMICAL SUPPL PAPER SUPPLIES 12576 CITY HALL GENE PAPER SUPPLIES 3038 158355 $486.58* 08/21/95 $148.80 MIDWEST VENDING INC COST OF GOODS SOLD F 377 CLUB HOUSE CST OF GD FOOD 8147 158356 $148.80* 08/21/95 $7.37 MILER, DARWIN COMPLIANCE SHOPS 080295 LIQUOR 50TH ST PROF SERVICES 08/21/95 $5.44 MILER, DARWIN COMPLIANCE SHOPS 080295 LIQUOR YORK GE PROF SERVICES 158357 $12.81* 08/21/95 $71.10 MILLER, MERRITT MILEAGE OR ALLOWANCE 081495 PARK ADMIN. MILEAGE 158358 $71.10* 08/21/95 $480.22 MILLIPORE GENERAL SUPPLIES 1331119 LABORATORY GENERAL SUPPLI 2992 158359 $480.22* 08/21/95 $40.74 MINE SAFETY APPLIANCE GENERAL SUPPLIES 07215685 LABORATORY GENERAL SUPPLI 1928 158360 $40.74* 08/21/95 $12.24 MINN COMM PAGING GENERAL SUPPLIES 8951 GENERAL MAINT GENERAL SUPPLI 158361 $12.24* 08/21/95 $392.44 MINNEAPOLIS SPRING & B CONTRACTED REPAIRS 142627 EQUIPMENT OPER CONTR REPAIRS 2858 158362 $392.44* 08/21/95 $35.53 MINNEGASCO HEAT 082195 ART CENTER BLD HEAT 08/21/95 $2,092.02 MINNEGASCO HEAT 082195 POOL OPERATION HEAT 08/21/95 $21.24 MINNEGASCO HEAT 082195 CLUB HOUSE HEAT 08/21/95 $2.92 MINNEGASCO HEAT 082195 MAINT OF COURS HEAT 08/21/95 - $739.25 MINNEGASCO HEAT 082195 GOLF DOME HEAT 08/21/95 $882.56 MINNEGASCO HEAT 082195 ARENA BLDG /GRO HEAT 08/21/95 - $164.78 MINNEGASCO HEAT 082195 ED BUILDING & HEAT 08/21/95 $13.10 MINNEGASCO HEAT 082195 PUMP & LIFT ST HEAT 08/21/95 $400.41 MINNEGASCO HEAT 082195 DISTRIBUTION HEAT 08/21/95 $.38 MINNEGASCO HEAT 082195 50TH ST OCCUPA HEAT 08/21/95 -$.28 MINNEGASCO HEAT 082195 YORK OCCUPANCY HEAT 08/21/95 $15.78 MINNEGASCO HEAT 082195 BUILDING MAINT HEAT 08/21/95 -$2.04 MINNEGASCO HEAT 082195 VERNON OCCUPAN HEAT 08/21/95 $1.28 MINNEGASCO HEAT 082195 FIRE DEPT. GEN HEAT 4 COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 33215 CONCRETE 32396 CONCRETE 33701 Page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 08/21/95 $5.60 MINNEGASCO HEAT 082195 ED BUILDING & HEAT 08/21/95 - $33.83 MINNEGASCO HEAT 082195 CITY HALL GENE HEAT 08/21/95 - $415.66 MINNEGASCO HEAT 082195 PW BUILDING HEAT 158364 $2,114.98* 08/21/95 $160.00 MINNESOTA GFOA CONFERENCES & SCHOOL 081095 FINANCE CONF & SCHOOLS 158365 $160.00* 08/21/95 $70.00 MINNESOTA SCHOOL OF BU REFUND LAKE CORNELIA 0802950 GENERAL FD PRO RENTAL OF PROP 158366 $70.00* 08/21/95 $82.62 MINNESOTA SUN PUBLICAT ADVERTISING LEGAL 16528 ADMINISTRATION ADVERTISING LE 08/21/95 $62.73 MINNESOTA SUN PUBLICAT ADVERTISING LEGAL 16527 ADMINISTRATION ADVERTISING LE 08/21/95 $78.03 MINNESOTA SUN PUBLICAT ADVERTISING LEGAL 16526 ADMINISTRATION ADVERTISING LE 08/21/95 $660.00 MINNESOTA SUN PUBLICAT ADVERTISING OTHER 080495 ED ADMINISTRAT ADVERT OTHER 158367 $883.38* 08/21/95 $146.13 MINNESOTA TORO DIST CO REPAIR PARTS 12319 MAINT OF COURS REPAIR PARTS 325 08/21/95 $490.32 MINNESOTA TORO DIST CO GENERAL SUPPLIES I52654 ED BUILDING & GENERAL SUPPLI 3147 08/21/95 $160.37 MINNESOTA TORO DIST CO REPAIR PARTS I54145 MAINT OF COURS REPAIR PARTS 3250 08/21/95 $87.65 MINNESOTA TORO DIST CO REPAIR PARTS I54140 MAINT OF COURS REPAIR PARTS 3130 08/21/95 $26.25 MINNESOTA TORO DIST CO REPAIR PARTS I52193 ED BUILDING & REPAIR PARTS 3116 08/21/95 $253.67 MINNESOTA TORO DIST CO REPAIR PARTS I47549 EQUIPMENT OPER REPAIR PARTS 2566 08/21/95 $431.04 MINNESOTA TORO DIST CO REPAIR PARTS I53446 MAINT OF COURS REPAIR PARTS 3127 08/21/95 $19.67 MINNESOTA TORO DIST CO REPAIR PARTS I47679 MAINT OF COURS.REPAIR PARTS 2492 08/21/95 $40.43 MINNESOTA TORO DIST CO REPAIR PARTS I45120 EQUIPMENT OPER REPAIR PARTS 2566 08/21/95 $223.13 MINNESOTA TORO DIST CO REPAIR PARTS I45119 EQUIPMENT OPER REPAIR PARTS 2566 158368 $1,878.66* 08/21/95 08/21/95 158369 08/21/95 158370 08/21/95 158371 08/21/95 158372 08/21/95 08/21/95 08/21/95 08/21/95 158373 08/21/95 158374 $48.46 MINNESOTA WANNER GENERAL SUPPLIES $162.69 MINNESOTA WANNER REPAIR PARTS $211.15* $49.00 $49.00* $2,682.75 $2,682.75* $50.00 $50.00* $412.44 $270.90 $414.83 $256.25 $1,354.42* $8,029.56 $8,029.56* MITCHELL INTERNATIONAL DATA PROCESSING MN STATE TREA /BLG IN SURTAX MOBILE CELLULAR UNLIMI ACCESSORIES MODEL STONE MODEL STONE MODEL STONE MODEL STONE MPLS FINANCE DEPARTMEN 0026745 BUILDING MAINT GENERAL SUPPLI 2830 26747 EQUIPMENT OPER REPAIR PARTS 2856 1484373 EQUIPMENT OPER DATA PROCESSIN JULY 199 GENERAL FD PRO SURTAX 91123076 EQUIPMENT OPER ACCESSORIES CONCRETE 30858 CONCRETE 33215 CONCRETE 32396 CONCRETE 33701 STREET RENOVAT CONCRETE STREET RENOVAT CONCRETE STREET RENOVAT CONCRETE STREET RENOVAT CONCRETE WATER PURCHASED 081295 DISTRIBUTION WATER PURCHASE 2970 1006 1006 COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 22 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 08/21/95 $100.00 MTS NW SOUND PROFESSIONAL SERVICE 319763 POOL OPERATION PROF SERVICES 158375 $100.00* 08/21/95 $223.65 MUNICILITE CO REPAIR PARTS 6697 EQUIPMENT OPER REPAIR PARTS 2694 158376 $223.65* 08/21/95 $18.00 MURPHY, SYDNEY SERVICES CL /EB 081595 ED ADMINISTRAT PROF SERVICES 158377 $18.00* 08/21/95 $69.44 McCONNELL, ANN MILEAGE OR ALLOWANCE 080795 GOLF ADMINISTR MILEAGE 158378 $69.44* 08/21/95 $148.18 NAPA AUTO PARTS REPAIR PARTS 54482 EQUIPMENT OPER REPAIR PARTS. 2873 158379 $148.18* 08/21/95 $114.90 NEBCO EVANS DISTRIB COST OF GOODS SOLD F 427447 POOL CONCESSIO CST OF GD FOOD 08/21/95 $137.52 NEBCO EVANS DISTRIB COST OF GOODS SOLD F 427448 POOL CONCESSIO CST OF GD FOOD 08/21/95 $161.97 NEBCO EVANS DISTRIB COST OF GOODS SOLD F 422000 POOL CONCESSIO CST OF GD FOOD 08/21/95 $93.25 NEBCO EVANS DISTRIB COST OF GOODS SOLD F 430235 NORMANDALE GC CST OF GD FOOD 3142 158380 $507.64* 08/21/95 $159.53 NELSON, DAVID CLOTHING REIMBURSEME 081195 POLICE DEPT. G UNIF ALLOW 158381 $159.53* 08/21/95 $45.00 NELSON, SETH SERVICES 082195 GENERAL FD PRO CIGARETTE LICE 158382 $45.00* 08/21/95 $356.50 NEXTEL RADIO SERVICE 829954 EQUIPMENT OPER RADIO SERVICE 158383 $356.50* 08/21/95 $25.98 NIBBE, MICHAEL UNIFORM ALLOWANCE 081495 POLICE DEPT. G UNIF ALLOW 158384 $25.98* 08/21/95 $100.00 NISSEN, DICK POLICE SERVICES AUGUST 1 RESERVE PROGRA PERS SERVICES 158385 $100.00* 08/21/95 $39.95 NORTECH COURSE BEAUTIFICATIO 2249 MAINT OF COURS COURSE BEAUTIF 3125 158386 $39.95* 08/21/95 $103.29 NORTH CENTRAL RADAR CA EQUIPMENT MAINTENANC NCR00122 POLICE DEPT. G EQUIP MAINT 158387 $103.29* 08/21/95 $60.00 NORTH MEMORIAL MEDICAL CONT ED 080995 POLICE DEPT. G CONF & SCHOOLS 158388 $60.00* 08/21/95 $95.85 NORTH STAR CONCRETE CO GENERAL SUPPLIES 6557701 GENERAL STORM GENERAL SUPPLI 2783 158389 $95.85* 08/21/95 $87.54 NORTH STAR TURF REPAIR PARTS 110658 MAINT OF COURS REPAIR PARTS 2230 COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 08/21/95 $426.00 NORTH STAR TURF SEED 111197 FIELD MAINTENA SEED 2839 08/21/95 $47.66 NORTH STAR TURF REPAIR PARTS 111455 MAINT OF COURS REPAIR PARTS 2927 08/21/95 $448.61 NORTH STAR TURF REPAIR PARTS 111351 MAINT OF COURS REPAIR PARTS 2927 158390 $1,009.81* 08/21/95 $25.91 NORTHERN AIRE GENERAL SUPPLIES 13253 POOL OPERATION GENERAL SUPPLI 158391 $25.91* 08/21/95 $28.76 NORTHERN AIRGAS CONTRACTED REPAIRS 29301 FIRE DEPT. GEN CONTR REPAIRS 08/21/95 $68.49 NORTHERN AIRGAS FIRST AID SUPPLIES 29448 FIRE DEPT. GEN FIRST AID SUPP 8125 158392 $97.25* 08/21/95 $150.00 NORTHERN BALANCE & SCA CONTRACTUAL SERVICES 7618 LABORATORY CONTR SERVICES 2809 158393 $150.00* 08/21/95 $7.20 NORTHSTAR ICE COST OF GOODS SOLD M 84711. VERNON SELLING CST OF GDS MIX 08/21/95 $37.20 NORTHSTAR ICE COST OF GOODS SOLD M 92496 YORK SELLING CST OF GDS MIX 08/21/95 $69.00 NORTHSTAR ICE COST OF GOODS SOLD M 91196 50TH ST SELLIN CST OF GDS MIX 08/21/95 $65.10 NORTHSTAR ICE COST OF GOODS SOLD M 91693 YORK SELLING CST OF GDS MIX 08/21/95 $97.68 NORTHSTAR ICE COST OF GOODS SOLD M 93982 50TH ST SELLIN CST OF GDS MIX 08/21/95 $93.00 NORTHSTAR ICE COST OF GOODS SOLD M 92494 VERNON SELLING CST OF GDS MIX 08/21/95 $2.30 NORTHSTAR ICE BALANCE DUE #79056/# 073195/Y YORK SELLING CST OF GDS MIX 08/21/95 $4.76 NORTHSTAR ICE BALANCE DUE 073195/5 50TH ST SELLIN CST OF GDS MIX 08/21/95 $65.10 NORTHSTAR ICE COST OF GOODS SOLD M 94474 YORK SELLING CST OF GDS MIX 08/21/95 $111.60 NORTHSTAR ICE COST OF GOODS SOLD M 95307 VERNON SELLING CST OF GDS MIX 08/21/95 $55.80 NORTHSTAR ICE COST OF GOODS SOLD M 95309 YORK SELLING CST OF GDS MIX 158394 $608.74* 08/21/95 $217.67 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD 233645 ART SUPPLY GIF CST OF GD FOOD 2904 158395 $217.67* 08/21/95 $425.30 NORTHWESTERN TIRE CO TIRES & TUBES NW22581 EQUIPMENT OPER TIRES & TUBES 2370 08/21/95 $212.65 NORTHWESTERN TIRE CO TIRES & TUBES NW22694 EQUIPMENT OPER TIRES & TUBES 08/21/95 $159.09 NORTHWESTERN TIRE CO TIRES & TUBES NW22763 EQUIPMENT OPER TIRES & TUBES 2370 158396 $797.04* 08/21/95 $9.83 NOVAK'S GARAGE GENERAL SUPPLIES C11338 ED BUILDING & GENERAL SUPPLI 2512 08/21/95 $198.10 NOVAK'S GARAGE GENERAL SUPPLIES C11219 ED BUILDING & GENERAL SUPPLI 2512 08/21/95 $91.92 NOVAK'S GARAGE GENERAL SUPPLIES C11188 ED BUILDING & GENERAL SUPPLI 2512 158397 $299.85* 08/21/95 $2,714.67 NSP LIGHT & POWER 082195 PW BUILDING LIGHT & POWER 08/21/95 $15.08 NSP LIGHT & POWER 082195 CIVIL DEFENSE LIGHT & POWER 08/21/95 $709.88 NSP LIGHT & POWER 082195 FIRE DEPT. GEN LIGHT & POWER 08/21/95 $995.89 NSP LIGHT & POWER 082195 ART CENTER BLD LIGHT & POWER 08/21/95 $3,159.61 NSP LIGHT & POWER 082195 PARKING RAMP LIGHT & POWER 08/21/95 $443.38 NSP LIGHT & POWER 082195 GENERAL MAINT LIGHT & POWER 08/21/95 $36.48 NSP LIGHT & POWER 082195 GENERAL STORM LIGHT & POWER 08/21/95 $112.81 NSP LIGHT & POWER 082195 PONDS & LAKES LIGHT & POWER 08/21/95 $3,442.82 NSP LIGHT & POWER 082195 TRAFFIC SIGNAL LIGHT & POWER COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 08/21/95 $8.67 NSP LIGHT & POWER 082195 ST LIGHTING OR LIGHT & POWER 08/21/95 $7.34 NSP LIGHT & POWER 082195 MAINT OF COURS LIGHT & POWER 08/21/95 $4,573.36 NSP LIGHT & POWER 082195 CLUB HOUSE LIGHT & POWER 08/21/95 $9,917.34 NSP LIGHT & POWER 082195 BUILDING MAINT LIGHT & POWER 08/21/95 $541.39 NSP LIGHT & POWER 082195 GOLF DOME LIGHT & POWER 08/21/95 $10,109.44 NSP LIGHT & POWER 082195 ED BUILDING & LIGHT & POWER 08/21/95 $926.45 NSP LIGHT & POWER 082195 VERNON OCCUPAN LIGHT & POWER 08/21/95 $3,251.82 NSP LIGHT & POWER 082195 YORK OCCUPANCY LIGHT & POWER 08/21/95 $197.58 NSP PROFESSIONAL SERVICE 082195 AQUATIC WEEDS PROF SERVICES 08/21/95 $90.71 NSP LIGHT & POWER 082195 TANKS TOWERS & LIGHT & POWER 08/21/95 $28,638.40 NSP LIGHT & POWER 082195 DISTRIBUTION LIGHT & POWER 08/21/95 $1,471.51 NSP LIGHT & POWER 082195 PUMP & LIFT ST LIGHT & POWER 08/21/95 $214.12 NSP LIGHT & POWER 082195 GUN RANGE LIGHT & POWER 08/21/95 $4,918.25 NSP LIGHT & POWER 082195 ARENA BLDG /GRO LIGHT & POWER 08/21/95 $126.01 NSP LIGHT & POWER 082195 NORMANDALE GC LIGHT & POWER 08/21/95 $1,811.31 NSP LIGHT & POWER 082195 POOL OPERATION LIGHT & POWER 158399 $78,434.32* 08/21/95 $192.00 ODLAND, DOROTHY AC INSTRUCTOR 081295 ART CENTER ADM PROF SERVICES 158400 $192.00* 08/21/95 $490.97 OFFSET PRINTING PRINTING 32955 POLICE DEPT. G PRINTING 2075 08/21/95 $499.49 OFFSET PRINTING PRINTING 32956 POLICE DEPT. G PRINTING 158401 $990.46* 08/21/95 $111.83 OLSEN CHAIN /CABLE GENERAL SUPPLIES 103371 MAINT OF COURS GENERAL SUPPLI 2925 08/21/95 $67.63 OLSEN CHAIN /CABLE REPAIR PARTS 104035 MAINT OF COURS REPAIR PARTS 3122 158402 $179.46* 08/21/95 $308.85 OPM INFORMATION SYSTEM EQUIPMENT REPLACEMEN 264991 ADMINISTRATION EQUIP REPLACEM 2897 08/21/95 $264.73 OPM INFORMATION SYSTEM EQUIPMENT REPLACEMEN 265338 INSPECTIONS EQUIP REPLACEM 158403 $573.58* 08/21/95 158404 08/21/95 08/21/95 158405 08/21/95 158406 08/21/95 158407 08/21/95 158408 08/21/95 $59.64 $59.64* $81.00 $74.00 $155.00* $159.00 $159.00* $2,750.00 $2,750.00* $90.00 $90.00* $43.18 ORKIN OTIS SPUNKMEYER INC OTIS SPUNKMEYER INC OWENS SERVICE CO P & G DECORATING CONTRACTED REPAIRS 072895 CITY HALL GENE CONTR REPAIRS 3120 COST OF GOODS SOLD F 3786056 GRILL CST OF GD FOOD 8155 COST OF GOODS SOLD F 3786225 GRILL CST OF GD FOOD 8155 PROFESSIONAL SERVICE 95094 ED BUILDING & PROF SERVICES REMODELING 081095 CDBG PROG PROF SERVICES PACE INC PROFESSIONAL SERVICE 10021597 WATER TREATMEN PROF SERVICES 3021 PAGING NETWORK OF MINN GENERAL SUPPLIES A018080 GENERAL MAINT GENERAL SUPPLI COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 158409 $43.18* 08/21/95 $100.00 PANCHI, JORGE REFUND BOOTH SPLASH 080195 EDINB /CL PROG SPONS INCOME 158410 $100.00* 08/21/95 $673.40 PARK NICOLLET MEDICAL ADVERTISING PERSONNE 073095 CENT SVC GENER ADVERT PERSONL 158411 $673.40* 08/21/95 $2.15 PARTS PLUS REPAIR PARTS 1043605 EQUIPMENT OPER REPAIR PARTS 08/21/95 -$6.00 PARTS PLUS REPAIR PARTS 1040723 EQUIPMENT OPER REPAIR PARTS 08/21/95 $22.96 PARTS PLUS REPAIR PARTS 1043600 EQUIPMENT OPER REPAIR PARTS 08/21/95 $21.13 PARTS PLUS ACCESSORIES 1043810 EQUIPMENT OPER ACCESSORIES 08/21/95 $5.08 PARTS PLUS REPAIR PARTS 1043737 EQUIPMENT OPER REPAIR PARTS 08/21/95 $4.16 PARTS PLUS ACCESSORIES 1045290 EQUIPMENT OPER ACCESSORIES 08/21/95 $48.51 PARTS PLUS REPAIR PARTS 1044633 EQUIPMENT OPER REPAIR PARTS 08/21/95 $48.51 PARTS PLUS REPAIR PARTS 1042496 EQUIPMENT OPER REPAIR PARTS 08/21/95 $36.35 PARTS PLUS REPAIR PARTS 1042928 EQUIPMENT OPER REPAIR PARTS 08/21/95 $9.35 PARTS PLUS REPAIR PARTS 1042778 EQUIPMENT OPER REPAIR PARTS 08/21/95 $19.43 PARTS PLUS REPAIR PARTS 1043037 EQUIPMENT OPER REPAIR PARTS 08/21/95 $19.08 PARTS PLUS REPAIR PARTS 1040856 EQUIPMENT OPER REPAIR PARTS 08/21/95 $2.26 PARTS PLUS REPAIR PARTS 1041590 EQUIPMENT OPER REPAIR PARTS 08/21/95 - $10.00 PARTS PLUS REPAIR PARTS 1038896 EQUIPMENT OPER REPAIR PARTS 08/21/95 $7.97 PARTS PLUS REPAIR PARTS 1041883 EQUIPMENT OPER REPAIR PARTS 158412 $230.94* 08/21/95 $80.00 PATHFINDERS RESOURCES CONFERENCES & SCHOOL 080995 PUBLIC HEALTH CONF & SCHOOLS 158413 $80.00* 08/21/95 $38.30 PATIO TOWN COURSE BEAUTIFICATIO 00564 MAINT OF COURS COURSE BEAUTIF 2661 158414 $38.30* 08/21/95 $390.00 PATTIWORKS INC PROFESSIONAL SERVICE 10510 ED ADMINISTRAT PROF SERVICES 158415 $390.00* 08/21/95 $212.00 PAUSTIS & SONS COST OF GOODS SOLD W 53645 YORK SELLING CST OF GD WINE 08/21/95 $324.50 PAUSTIS & SONS COST OF GOODS SOLD W 53643 50TH ST SELLIN CST OF GD WINE 08/21/95 $128.60 PAUSTIS & SONS COST OF GOODS SOLD W 53641 VERNON SELLING CST OF GD WINE 08/21/95 $21.50 PAUSTIS & SONS COST OF GOODS SOLD B 53644 50TH ST SELLIN CST OF GDS BEE 08/21/95 $348.50 PAUSTIS & SONS COST OF GOODS SOLD W 53850 VERNON SELLING CST OF GD WINE 08/21/95 $70.95 PAUSTIS & SONS COST OF GOODS SOLD B 53849 VERNON SELLING CST OF GDS BEE 08/21/95 $115.00 PAUSTIS & SONS COST OF GOODS SOLD B 53845 50TH ST SELLIN CST OF GDS BEE 08/21/95 $454.00 PAUSTIS & SONS COST OF GOODS SOLD W 53848 YORK SELLING CST OF GD WINE 08/21/95 $21.50 PAUSTIS & SONS COST OF GOODS SOLD B 53847 50TH ST SELLIN CST OF GDS BEE 08/21/95 $733.80 PAUSTIS & SONS COST OF GOODS SOLD W 53846 50TH ST SELLIN CST OF GD WINE 158416 $2,430.35* 08/21/95 $27.60 PEPSI COLA BOTTLING COST OF GOODS SOLD M 33993410 VERNON SELLING CST OF GDS MIX 08/21/95 $73.20 PEPSI COLA BOTTLING COST OF GOODS SOLD M 34093207 YORK SELLING CST OF GDS MIX 08/21/95 $99.00 PEPSI COLA BOTTLING COST OF GOODS SOLD F 080195 NORMANDALE GC CST OF GD FOOD 08/21/95 $2,236.00 PEPSI COLA BOTTLING COST OF GOODS SOLD F 0801 GRILL CST OF GD FOOD COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 08/21/95 $171.00 PEPSI COLA BOTTLING COST OF-GOODS SOLD F 33206619 POOL CONCESSIO CST OF GD FOOD 08/21/95 $22.00 PEPSI COLA BOTTLING COST OF GOODS SOLD F 31103932 POOL CONCESSIO CST OF GD FOOD 08/21/95 $20.00 PEPSI COLA BOTTLING COST OF GOODS SOLD F 33902826 POOL CONCESSIO CST OF GD FOOD 08/21/95 $40.00 PEPSI COLA BOTTLING COST OF GOODS SOLD F 31807413 POOL CONCESSIO CST OF GD FOOD 08/21/95 $47.75 PEPSI COLA BOTTLING COST OF GOODS SOLD M 34293410 50TH ST SELLIN CST OF GDS MIX 158417 $2,736.55* 08/21/95 $3,650.00 PERKINS LANDSCAPE CONT 17TH FWY RECONSTRUCT 081495 MAINT OF COURS SHARED MAINT 158418 $3,650.00* 08/21/95 $10.00 PINNACLE DISTRIBUTING GENERAL SUPPLIES 30452 YORK SELLING GENERAL SUPPLI 08/21/95 $229.85 PINNACLE DISTRIBUTING COST OF GOODS SOLD M 30453 VERNON SELLING CST OF GDS MIX 08/21/95 $169.30 PINNACLE DISTRIBUTING COST OF GOODS SOLD M 30452 YORK SELLING CST OF GDS MIX 08/21/95 $509.45 PINNACLE DISTRIBUTING COST OF GOODS SOLD M 30451 50TH ST SELLIN CST OF GDS MIX 158419 $918.60* 08/21/95 $254.88 PIONEER RIM & WHEEL REPAIR PARTS 1621162 EQUIPMENT OPER REPAIR PARTS 2392 158420 $254.88* 08/21/95 $12,814.00 POLAR CHEVROLET EQUIPMENT REPLACEMEN 10339 ENGINEERING GE EQUIP REPLACEM 8629 08/21/95 $14,995.00 POLAR CHEVROLET EQUIPMENT REPLACEMEN 10813 EQUIPMENT REPL EQUIP REPLACEM 8672 158421 $27,809.00* 08/21/95 $275.00 POOLSIDE CONTRACTED REPAIRS 193655 ED BUILDING & CONTR REPAIRS 2909 158422 $275.00* 08/21/95 $225.00 POSTMASTER POSTAGE SENIOR CENTE 081495 CENT SVC GENER POSTAGE 158423 $225.00* 08/21/95 $3,000.00 POSTMASTER POSTAGE PERMIT #939 080395 CENT SVC GENER POSTAGE 158424 $3,000.00* 08/21/95 $718.86 PRECISION LANDSCAPE PROFESSIONAL SERVICE 080995 TREES & MAINTE PROF SERVICES 158425 $718.86* 08/21/95 $302.65 PRECISION TURF /CHEM CHEMICALS 006450 MAINT OF COURS CHEMICALS 2852 158426 $302.65* 08/21/95 $454.87 PRO -LINE CAP COMPANY COST OF GOODS - PRO 70531 PRO SHOP COST OF GDS -PR 9054 08/21/95 $604.87 PRO -LINE CAP COMPANY COST OF GOODS - PRO 70520 PRO SHOP COST OF GDS -PR 9054 158427 $1,059.74* 08/21/95 $50.00 RAINS, DIANE SERVICES CL /EB 082695 ED ADMINISTRAT PRO SVC OTHER 158428 $50.00* 08/21/95 $373.15 RED WING SHOES GENERAL SUPPLIES 00555 ENGINEERING GE GENERAL SUPPLI 158429 $373.15* 08/21/95 $498.42 REM SUPPLIES GENERAL SUPPLIES 6054 ED BUILDING & GENERAL SUPPLI 3249 158430 $498.42* 0 COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page,27 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 08/21/95 $2,278.70 REX DISTRIBUTING CO COST OF GOODS SOLD B 142705 VERNON SELLING CST OF GDS BEE 08/21/95 $1,981.10 REX DISTRIBUTING CO COST OF GOODS SOLD B 141822 VERNON SELLING CST OF GDS BEE 08/21/95 $67.95 REX DISTRIBUTING CO COST OF GOODS SOLD M 141816 YORK SELLING CST OF GDS MIX 08/21/95 $37.45 REX DISTRIBUTING CO COST OF GOODS SOLD M 141825 50TH ST SELLIN CST OF GDS MIX 08/21/95 $2,777.10 REX DISTRIBUTING CO COST OF GOODS SOLD B 141814 YORK SELLING CST OF GDS BEE 08/21/95 $2,146.50 REX DISTRIBUTING CO COST OF GOODS SOLD B 141824 50TH ST SELLIN CST OF GDS BEE 08/21/95 $1,768.10 REX DISTRIBUTING CO COST OF GOODS SOLD B 142706 50TH ST SELLIN CST OF GDS BEE 08/21/95 - $23.75 REX DISTRIBUTING CO COST OF GOODS SOLD B 138355. VERNON SELLING CST OF GDS BEE 158431 $11,033.15* 08/21/95 $75.00 RICHFIELD PLUMBING CO CONTRACTED REPAIRS 6410 CLUB HOUSE CONTR REPAIRS 3140 158432 $75.00* 08/21/95 $190.77 RICMAR INDUSTRIES GENERAL SUPPLIES 202066 BUILDING MAINT GENERAL SUPPLI 3010 158433 $190.77* 08/21/95 $120.00 RIFFEY, JANE ART WORK SOLD 081295 ART CNTR PROG SALES OTHER 158434 $120.00* 08/21/95 $301.85 RITEWAY MOTOR PARTS REPAIR PARTS 30243M EQUIPMENT OPER REPAIR PARTS 2875 08/21/95 $266.24 RITEWAY MOTOR PARTS TOOLS 30244M EQUIPMENT OPER TOOLS 2880 158435 $568.09* 08/21/95 $34.79 RITZ CAMERA PHOTOGRAPHIC SUPPLIE 7665 FIRE DEPT. GEN PHOTO SUPPLIES 2939 08/21/95 $63.84 RITZ CAMERA GENERAL SUPPLIES 3756083 GENERAL MAINT GENERAL SUPPLI 2877 158436 $98.63* 08/21/95 $951.33 ROLLINS OIL CO GASOLINE 49457 MAINT OF COURS GASOLINE 8748 08/21/95 $106.63 ROLLINS OIL CO GASOLINE 49634 MAINT OF COURS GASOLINE 8748 08/21/95 $160.53 ROLLINS OIL CO GASOLINE 49171 MAINT OF COURS GASOLINE 9379 158437 $1,218.49* 08/21/95 $92.00 ROOF SPEC INC PROJECT MANAGER CONS 5558 PARK CIP CIP 158438 $92.00* 08/21/95 $246.35 RUPP, MATILDA ART WORK SOLD 081295 ART CNTR PROG SALES OTHER 158439 $246.35* 08/21/95 $39.00 RYAN, SHANNON CLASS REFUND 080895 ART CNTR PROG REGISTRATION F 158440 $39.00* 08/21/95 $150.,00 RYTER, TZAPORAH AC INSTRUCTOR 081295 ART CENTER ADM PROF SERVICES 158441 $150.00* 08/21/95 $97.50 SALUD AMERICA COST OF GOODS SOLD B 114 VERNON SELLING CST OF GDS BEE 158442 $97.50* 08/21/95 $83.73 SAM'S CLUB DIRECT COMM GENERAL SUPPLIES 0802950 GENERAL MAINT GENERAL SUPPLI 158443 $83.73* COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 28 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 08/21/95 $237.00 SCHUELLER'S PLANT GENERAL SUPPLIES 082195 STREET REVOLVI GENERAL SUPPLI 1530 158444 $237.00* 08/21/95 $400.00 SETS DESIGN UNIFORM ALLOWANCE -PO 080795 RESERVE PROGRA UNIF ALLOW 158445 $400.00* 08/21/95 $100.00 SHEPARD, JOHN POLICE SERVICES AUGUST 1 RESERVE PROGRA PERS SERVICES 158446 $100.00* 08/21/95 $12.76 SHERWIN WILLIAMS GENERAL SUPPLIES 03213 STREET NAME SI GENERAL SUPPLI 2817 158447 $12.76* 08/21/95 $13,605.09 SHIELY COMPANY SAND GRAVEL & ROCK 73270 STREET RENOVAT SAND,GRVL & RO 158448 $13,605.09* 08/21/95 $32.40 SOHNS, JOYCE A MILEAGE OR ALLOWANCE 080295 ED ADMINISTRAT MILEAGE 158449 $32.40* 08/21/95 $85.20 SOKKIA MEASURING SYSTE GENERAL SUPPLIES 8001256R ENGINEERING GE GENERAL SUPPLI 3087 158450 $85.20* 08/21/95 $4,336.25 SOUTH HENNEPIN REGIONA PROFESSIONAL SERVICE 080895 SOUTH HENNEPIN PROF.SERVICES 158451 $4,336.25* 08/21/95 $290.00 SOUTHAM BUSINESS COMMU ADVERTISING LEGAL CPC04020 ADMINISTRATION ADVERTISING LE 158452 $290.00* 08/21/95 $3,200.40 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 52767 YORK SELLING CST OF GDS BEE 08/21/95 $3,426.35 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 52446 YORK SELLING CST OF GDS BEE 08/21/95 $691.65 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 52774 50TH ST SELLIN CST OF GDS BEE 08/21/95 $958.30 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 52445 50TH ST SELLIN CST OF GDS BEE 08/21/95 $120.50 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD M 52769 YORK SELLING CST OF GDS MIX 158453 $8,397.20* 08/21/95 $209.00 SOUTHWEST JOURNAL ADVERTISING OTHER 10534 COMMUNICATIONS ADVERT OTHER 158454 $209.00* 08/21/95 $46.65 SPS TOOLS 2398054 LIFT STATION M TOOLS 2701 08/21/95 $327.64 SPS REPAIR PARTS 2402193 ED BUILDING & REPAIR PARTS 2933 158455 $374.29* 08/21/95 $218.67 ST JOSEPH'S EQUIPMENT REPAIR PARTS SI32134 EQUIPMENT OPER REPAIR PARTS 158456 $218.67* 08/21/95 $739.53 STAR TRIBUNE ADVERTISING PERSONNE 073195 CENT SVC GENER ADVERT PERSONL 08/21/95 $5,000.00 STAR TRIBUNE ADVERTISING OTHER 081295 ED ADMINISTRAT ADVERT OTHER 158457 $5,739.53* 08/21/95 $13.00 STARBIRD INC. COST OF GOODS - PRO 52583 NORMAN. MAINT. COST OF GDS -PR 3141 COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 29 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 158458 $13.00* 08/21/95 $468.08 STREICHERS EQUIPMENT REPLACEMEN 320951 POLICE DEPT. G EQUIP REPLACEM 3243 08/21/95 $11.08 STREICHERS AMMUNITION 285253 POLICE DEPT. G AMMUNITION 2419 158459 $479.16* 08/21/95 $112.62 SUBURBAN CHEVROLET REPAIR PARTS 12883 EQUIPMENT OPER REPAIR PARTS 2804 08/21/95 $77.88 SUBURBAN CHEVROLET REPAIR PARTS 12848 EQUIPMENT OPER REPAIR PARTS 2799 08/21/95 $1,318.40 SUBURBAN CHEVROLET CONTRACTED REPAIRS CVCB2532 EQUIPMENT OPER CONTR REPAIRS 2797 158460 $1,508.90* 08/21/95 $256.07 SUBURBAN PROPANE GENERAL SUPPLIES 072695 GENERAL MAINT GENERAL SUPPLI 158461 $256.07* 08/21/95 $4,272.00 SUNDE LAND SURVEYING I PROF LAND SURVEYING 19179 ST IMPROVEMENT CIP 158462 $4,272.00* 08/21/95 $144.84 SUPERIOR AMERICAN EXTE REPAIR PARTS 14904 PW BUILDING REPAIR PARTS 2785 158463 $144.84* 08/21/95 $100.00 SWANSON, HAROLD POLICE SERVICES AUGUST 1 RESERVE PROGRA PERS SERVICES 158464 $100.00* 08/21/95 $29.85 SYSTEM SUPPLY GENERAL SUPPLIES 8042 FIRE DEPT. GEN GENERAL SUPPLI 3119 08/21/95 $25.12 SYSTEM SUPPLY PRICE LABELS 8062 YORK SELLING GENERAL SUPPLI 2911 08/21/95 $63.74 SYSTEM SUPPLY TAPE CART 8043 INSPECTIONS GENERAL SUPPLI 3119 08/21/95 $27.71 SYSTEM SUPPLY PRINTER RIBBON /DISKS 008075 GOLF ADMINISTR GENERAL SUPPLI 3238 158465 $146.42* 08/21/95 $68.14 TAPE DIST OF MN GENERAL SUPPLIES 50383 POLICE DEPT. G GENERAL SUPPLI 3083 158466 $68.14* 08/21/95 $25.94 TARGET PHOTOGRAPHIC SUPPLIE 13901 COMMUNICATIONS PHOTO SUPPLIES 08/21/95 $29.87 TARGET PHOTOGRAPHIC SUPPLIE 61963 COMMUNICATIONS PHOTO SUPPLIES 08/21/95 $3.78 TARGET GENERAL SUPPLIES 26495 POOL OPERATION GENERAL SUPPLI 08/21/95 $29.87 TARGET CLEANING SUPPLIES 26495 POOL OPERATION CLEANING SUPPL 08/21/95 $42.58 TARGET PHOTOGRAPHIC SUPPLIE 38371 POLICE DEPT. G PHOTO SUPPLIES 08/21/95 $109.98 TARGET FIRST AID SUPPLIES 93453 FIRE DEPT. GEN FIRST AID SUPP 08/21/95 $29.81 TARGET OFFICE SUPPLIES 38345 GOLF ADMINISTR OFFICE SUPPLIE 3065 08/21/95 $3.79 TARGET GENERAL SUPPLIES 40318 GOLF ADMINISTR GENERAL SUPPLI 3065 158467 $275.62* 08/21/95 $175.79 TAYLOR MADE COST OF GOODS - PRO 01334065 NORMAN. MAINT. COST OF GDS -PR 9431 08/21/95 $947.46 TAYLOR MADE COST OF GOODS - PRO 1336896 NORMAN. MAINT. COST OF GDS -PR 9431 158468 $1,123.25* 08/21/95 $5.00 TELEPHONE ANSWERING CE GENERAL SUPPLIES 071795/P GENERAL MAINT GENERAL SUPPLI 2837 158469 $5.00* 08/21/95 $218.55 TERMINAL SUPPLY CO ACCESSORIES 41698 EQUIPMENT OPER ACCESSORIES 2391 COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 30 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 08/21/95 $339.79 TERMINAL SUPPLY CO ACCESSORIES 289730 EQUIPMENT OPER ACCESSORIES 1417 158470 $558.34* 08/21/95 $261.91 TERRY ANN SALES CO GENERAL SUPPLIES 2112 CLUB HOUSE GENERAL SUPPLI 3137 158471 $261.91* 08/21/95 $60.58 THE INITIATIVE BOOKS & PAMPHLETS 081095 POLICE DEPT. G BOOKS & PAMPHL 158472 $60.58* 08/21/95' $354.64 THE KANE SERVICE PROFESSIONAL SERVICE 6526359 ED BUILDING & PROF SERVICES 158473 $354.64* 08/21/95 $57.41 THE MATHISON CO COST.OF GOODS SOLD 719632 ART SUPPLY GIF CST OF GD FOOD 2898 158474 $57.41* 08/21/95 $458.48 THE PRINT SHOP GENERAL SUPPLIES 26893 SENIOR CITIZEN GENERAL SUPPLI 2651 158475 $458.48* 08/21/95 $37.35 THE WINE COMPANY COST OF GOODS SOLD B 6704 50TH ST SELLIN CST OF GDS BEE 08/21/95 $214.05 THE WINE COMPANY COST OF GOODS SOLD B 6705 50TH ST SELLIN CST OF GDS BEE 08/21/95 $250.05 THE WINE COMPANY COST OF GOODS SOLD W 3999 YORK SELLING CST OF GD WINE 08/21/95 - $16.00 THE WINE COMPANY COST OF GOODS SOLD W 6277 50TH ST SELLIN CST OF GD WINE 08/21/95 $305.40 THE WINE COMPANY COST OF•GOODS SOLD W 6703 VERNON SELLING CST OF GD WINE 08/21/95 $48.00 THE WINE COMPANY COST OF GOODS SOLD W 7047 50TH ST SELLIN CST OF GD WINE 08/21/95 $81.35 THE WINE COMPANY COST OF GOODS SOLD W 6919 50TH ST SELLIN CST OF GD WINE 08/21/95 $58.95 THE WINE COMPANY COST OF GOODS SOLD B 6920 50TH ST SELLIN CST OF GDS BEE 08/21/95 $461.70 THE WINE COMPANY COST OF GOODS SOLD W 6922 VERNON SELLING CST OF GD WINE 08/21/95 -$8.00 THE WINE COMPANY COST OF GOODS SOLD W 6845 YORK SELLING CST OF GD WINE 158476 $1,432.85* 08/21/95 $9,314.56 THOMAS & SONS CONSTRUC CONSTR. IN PROGRESS 94 -10 #4 SIDEWALK CIP 158477 $9,314.56* 08/21/95 $4,624.42 THOMAS & SONS CONSTRUC CONSTR. IN PROGRESS 94 -6 #5 SIDEWALK CIP 158478 $4,624.42* 08/21/95 $60.00 THOMPSON MEDICAL SPECI GENERAL SUPPLIES 34213 FIRE DEPT. GEN GENERAL SUPPLI 2592 158479 $60.00* 08/21/95 $10,584.67 THOMSEN - NYBECK PROFESSIONAL SERVICE 95605 LEGAL SERVICES PROF SERVICES 158480 $10,584.67* 08/21/95 $2,733.10 THORPE DISTRIBUTING CO COST OF GOODS SOLD B 62743 VERNON SELLING CST OF GDS BEE 08/21/95 $2,236.95 THORPE DISTRIBUTING CO COST OF GOODS SOLD B 63319 VERNON SELLING CST OF GDS BEE 158481 $4,970.05* 08/21/95 $210.66 TITLEIST COST OF GOODS - PRO 2793188 PRO SHOP COST OF GDS -PR 9037 158482 $210.66* 08/21/95 $188.40 TOMBSTONE PIZZA CORPAR COST OF GOODS SOLD F 3807902 POOL CONCESSIO CST OF GD FOOD COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 31 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 158483 $188.40* 08/21/95 $22.31 TOTAL REGISTER SYSTEMS COST OF GOODS - PRO 080795 NORMAN. MAINT. COST OF GDS -PR 3143 158484 $22.31* 08/21/95 $481.58 TRANSPORT WHITEGMC INC REPAIR PARTS 148359 EQUIPMENT OPER REPAIR PARTS 2720 158485 $481.58* 08/21/95 $40.00 TRETTEL, KATHY SERVICES CL /EB 082695 ED ADMINISTRAT PRO SVC OTHER 08/21/95 $17.01 TRETTEL, KATHY SUPPLIES /ART CENTER 081495 ED ADMINISTRAT GENERAL SUPPLI 158486 $57.01* 08/21/95 $363.39 TRUCK UTILITIES MFG CO REPAIR PARTS P0222700 EQUIPMENT OPER REPAIR PARTS 1953 158487 $363.39* 08/21/95 $306.61 TURF SUPPLY GENERAL SUPPLIES 055576 NORMAN. MAINT. GENERAL SUPPLI 2919 08/21/95 $187.75 TURF SUPPLY GENERAL SUPPLIES 055716 NORMAN. MAINT. GENERAL SUPPLI 2926 158488 $494.36* 08/21/95 $29.95 TWIN CITY SAW SERVICE REPAIR PARTS 1778 TREES & MAINTE REPAIR PARTS 2371 08/21/95 $28.12 TWIN CITY SAW SERVICE REPAIR PARTS 1973 TREES & MAINTE REPAIR PARTS 2806 158489 $58.07* 08/21/95 $759.00 UNDIS, PAT AC INSTRUCTOR 081295 ART CENTER ADM PROF SERVICES 158490 $759.00* 08/21/95 $187.25 UNITED ELECTRIC CORP REPAIR PARTS 9321000 BUILDING MAINT REPAIR PARTS 2719 158491 $187.25* 08/21/95 $225.00 UNIVERSITY OF MINNESOT INTERNET SUBSCRIPTIO 071795 COMMUNICATIONS DUES & SUBSCRI 158492 $225.00* 08/21/95 $357.94 UPBEAT INC GENERAL SUPPLIES 00144003 LITTER REMOVAL GENERAL SUPPLI 2829 158493 $357.94* 08/21/95 $364.00 UPIN, LESLEE COST OF GOODS - PRO 080895 NORMAN. MAINT. COST OF GDS -PR 2623 158494 $364.00* 08/21/95 $27.35 US WEST CELLULAR TELEPHONE 080195 PARKING MONITO TELEPHONE 158495 $27.35* 08/21/95 $181.27 US WEST COMMUNICATIONS TELEPHONE 082195 ART CENTER BLD TELEPHONE 08/21/95 $107.95 US WEST COMMUNICATIONS TELEPHONE 082195 COMMUNICATIONS TELEPHONE 08/21/95 $53.79 US WEST COMMUNICATIONS TELEPHONE 082195 ED BUILDING & TELEPHONE 08/21/95 $55.66 US WEST COMMUNICATIONS TELEPHONE 082195 DARE TELEPHONE 08/21/95 $295.09 US WEST COMMUNICATIONS TELEPHONE 082195 BUILDING MAINT TELEPHONE 08/21/95 $759.48 US WEST COMMUNICATIONS TELEPHONE 082195 CLUB HOUSE TELEPHONE 08/21/95 $308.50 US WEST COMMUNICATIONS TELEPHONE 082195 SKATING & HOCK TELEPHONE 08/21/95 $4,324.08 US WEST COMMUNICATIONS TELEPHONE 082195 CENT SVC GENER TELEPHONE 08/21/95 $154.46 US WEST COMMUNICATIONS TELEPHONE 082195 VERNON OCCUPAN TELEPHONE COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 32 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 08/21/95 $60.74 US WEST COMMUNICATIONS TELEPHONE 082195 MAINT OF COURS TELEPHONE 08/21/95 $112.99 US WEST COMMUNICATIONS TELEPHONE 082195 PUMP & LIFT ST TELEPHONE 08/21/95 $120.75 US WEST COMMUNICATIONS TELEPHONE 082195 POOL OPERATION TELEPHONE 08/21/95 $40.72 US WEST COMMUNICATIONS TELEPHONE 082195 GUN'RANGE TELEPHONE 158496 $6,575.48* 08/21/95 $109.27 US WEST COMMUNICATIONS FRAME RELAY D0860860 CENT SVC GENER TELEPHONE 158497 $109.27* 08/21/95 $3,615.10 USAQUATICS PROFESSIONAL SERVICE 10309 POOL OPERATION PROF SERVICES 158498 $3,615.10* 08/21/95 $156.00 USGA GENERAL SUPPLIES A0928720 GOLF ADMINISTR GENERAL SUPPLI 2767 158499 $156.00* 08/21/95 $336.92 UTLEY, VIRGINIA REPAIR SPRINKLER 0809995 SIDEWALK CIP 158500 $336.92* 08/21/95 $1,200.00 VALLEY PAVING INC CONSTR. IN PROGRESS 950339 PARK CIP CIP 2166 158501 $1,200.00* 08/21/95 $40,488.40 VALLEY PAVING CONSTR. IN PROGRESS 95 -4 #1 ST IMPROVEMENT CIP 158502 $40,488.40* 08/21/95 $452.20 VAN PAPER CO. PAPER SUPPLIES 076189 50TH ST SELLIN PAPER SUPPLIES 2935 08/21/95 $452.20 VAN PAPER CO. PAPER SUPPLIES 076189 50TH ST SELLIN PAPER SUPPLIES 2935 08/21/95 $1,070.54 VAN PAPER CO. PAPER SUPPLIES 076190 0:76 3:8 9 YORK SELLING 501PH SIP SHbbEll PAPER SUPPLIES P*PHR SUPPblES 2935 ee/21:/9&- $452.28 VMi PAPER e9- PAPER OUPPhISS 158503 9 $1,9 08/21/95 $190.74 VAN WATERS & ROGERS CHEMICALS ST260351 POOL OPERATION CHEMICALS 158504 $190.74* 08/21/95 $495.00 VANTAGE ELECTRIC PROFESSIONAL SERVICE 13552 ED BUILDING & PROF SERVICES 158505 $495.00* 08/21/95 $22.00 VENT -A -HOOD CANCEL PERMIT 080995 GENERAL FD PRO MECHAN PERMITS 158506 $22.00* 08/21/95 $470.75 VIKING AUTOMATIC SPRIN COOLER INSTALL 36334 LIQUOR PROG BUILDINGS LIQ951 08/21/95 $766.29 VIKING AUTOMATIC SPRIN COOLER INSTALL 36335 LIQUOR PROG BUILDINGS LIQ951 08/21/95 $165.00 VIKING AUTOMATIC SPRIN CLEANING SUPPLIES 16841 PW BUILDING CLEANING SUPPL 158507 $.1,402.04* 08/21/95 $255.73 VOSS LIGHTING REPAIR PARTS 260145 50TH ST OCCUPA REPAIR PARTS 2707 08/21/95 $255.73 VOSS LIGHTING REPAIR PARTS 260146 BUILDING MAINT REPAIR PARTS 2822 158508 $511.46* 08/21/95 $33.72 WALSER FORD REPAIR PARTS 31893 EQUIPMENT OPER REPAIR PARTS COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 33 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 158509 $33.72* 08/21/95 $100.00 WALSH, WILLIAM POLICE SERVICES AUGUST 1 RESERVE PROGRA PERS SERVICES 158510 $100.00* 08/21/95 $575.50 WERRE, JIM CONT ED /GOLF COURSE 081495 GOLF ADMINISTR CONF & SCHOOLS 158511 $575.50* 08/21/95 $90.00 WERT, CAPRICE CLEANING 29 CLUB HOUSE SVC CONTR EQUI 3050 158512 $90.00* 08/21/95 $425.63 WEST WELD SUPPLY CO. ACCESSORIES 95281157 EQUIPMENT OPER ACCESSORIES 2966 08/21/95 $452.58 WEST WELD SUPPLY CO. REPAIR PARTS 95273656 EQUIPMENT OPER REPAIR PARTS 2805 158513 $878.21* 08/21/95 $880.96 WESTSIDE EQUIPMENT EQUIPMENT REPLACEMEN 48367 EQUIPMENT OPER EQUIP REPLACEM 1881 158514 $880.96* 08/21/95 $2,475.00 WESTWAY GUTTER COMPANY REMODELING 080995 CDBG PROG PROF SERVICES 158515 $2,475.00* 08/21/95 $192.00 WICKER, CYD AC INSTRUCTOR 081295 ART CENTER ADM PROF SERVICES 158516 $192.00* 08/21/95 $83.94 WILLIAMS STEEL REPAIR PARTS 63264101 EQUIPMENT OPER REPAIR PARTS 2828 158517 $83.94* 08/21/95 $75.00 WILLIAMS, T.K. SERVICES CL /EB 082695 ED ADMINISTRAT PRO SVC OTHER 158518 $75.00* 08/21/95 $1,646.40 WILSON SPORTING GOODS COST OF GOODS - PRO 10070610 PRO SHOP COST OF GDS -PR 9036 08/21/95 $218.59 WILSON SPORTING GOODS COST OF GOODS - PRO 10140780 NORMAN. MAINT. COST OF GDS -PR 9036 158519 $1,864.99* 08/21/95 $146.00 WINE MERCHANTS COST OF GOODS SOLD W 11222 VERNON SELLING CST OF GD WINE 08/-21/95 $26.95 WINE MERCHANTS COST OF GOODS SOLD B 1171 50TH ST SELLIN CST OF GDS BEE 08/21/95 $161.00 WINE MERCHANTS COST OF GOODS SOLD W 11223 50TH ST SELLIN CST OF GD WINE 08/21/95 $393.25 WINE MERCHANTS COST OF GOODS SOLD W 11221 YORK SELLING CST OF GD WINE 158520 $727.20* 08/21/95 $45.11 WITTEK GOLF SUPPLY RANGE BALLS 92135 RANGE RANGE BALLS 2613 158521 $45.11* 08/21/95 $100.00 WROBLESKI, HENRY POLICE SERVICE AUGUST 1 RESERVE PROGRA PERS SERVICES 158522 $100.00* 08/21/95 $732.53 XEROX CORPORATION EQUIPMENT RENTAL 47518307 CENT SVC GENER EQUIP RENTAL 08/21/95 $181.61 XEROX CORPORATION 96 BUDGET 15614964 CENT SVC GENER GENERAL SUPPLI 3039 158523 $914.14* COUNCIL CHECK REGISTER Thu Aug 17 1995 23:45:02 Page 34 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 08/21/95 $37.28 ZEE MEDICAL SERVICE SAFETY EQUIPMENT 54181951 ED ADMINISTRAT SAFETY EQUIPME 158524 $37.28* 08/21/95 $90.00 ZINN, BOBO AC INSTRUCTOR 081295 ART CENTER ADM PROF SERVICES 158525 $90.00* 08/21/95 $75.00 ZUHRAH TEMPLE SHRINE B SERVICE CL /EB 081095 ED ADMINISTRAT PRO SVC OTHER 158526 $75.00* ., $1,158,105.01 r.. COUNCIL CHECK SUMMARY Thu Aug 17 1995 23:47:24 Page 1 -------------------------------------------------------------------------------------------------------------------------------- FUND # 10 GENERAL FUND $240,235.86 FUND # 11 C.D.B.G. $5,225.00 FUND # 12 COMMUNICATION $608.22 FUND # 15 WORKING CAPITAL $58,892.97 FUND # 23 ART CENTER $6,681.68 FUND # 26 SWIMMING POOL $11,496.75 FUND # 27 GOLF COURSE $42,559.14 FUND # 28 ICE ARENA $6,137.25 FUND # 29 GUN RANGE $429.16 FUND # 30 EDINB /CENT LAKES $42,093.60 FUND # 40 UTILITY FUND $98,811.90 FUND # 41 STORM SEWER $8,527.42 FUND # 42 RECYCLING $31,785.09 FUND # 50 LIQUOR FUND $77,007.59 - $77,911.99 FUND # 60 CONSTRUCT FUND $527,613.38 $1,158,105.01* $1,169, COUNCIL CHECK REGISTER FOR HAND CHECKS Mon Aug 14 1995 23:54:57 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 07/05/95 $30,329.88 PERA PERA 063095 GENERAL FD PRO P.E.R.A. PAYAB 154046 $30,329.88* 07/05/95 $19.62 PERA 00102006 063095 GENERAL FD PRO P.E.R.A. PAYAB 154047 $19.62* 07/05/95 $1,631.25 PERA PERA 063095 GENERAL FD PRO P.E.R.A. PAYAB 154048 $1,631.25* 07/05/95 $840.00 MINNESOTA DEPARTMENT O OSHA PENALTY FEE 063095 FIRE DEPT. GEN PROF SERVICES 154049 $840.00* 07/14/95 $29,044.03 FIDELITY BANK PAYROLL TAXES 071495 GENERAL FD PRO PAYROLL PAYABL 154051 $29,044.03* 07/14/95 $205,000.00 CITY OF EDINA PAYROLL TRANSFER 071495 LIQUOR PROG CASH 07/14/95 - $205,000.00 CITY OF EDINA PAYROLL TRANSFER 071495 LIQUOR PROG CASH 154052 $.00* 07/17/95 $19.62 PERA PERA 071795 GENERAL FD PRO P.E.R.A. PAYAB 154053 $19.62* 07/17/95 $31,174.24 PERA PERA 071795 GENERAL FD PRO P.E.R.A. PAYAB 154054 $31,174.24* 07/18/95 $7,825.00 BHK &R INSURANCE 071895 CENT SVC GENER INSURANCE 154055 $7,825.00* 07/28/95 $201,000.00 CITY OF EDINA PAYROLL TRANSFER 072895 LIQUOR PROG CASH 07/28/95 - $201,000.00 CITY OF EDINA PAYROLL TRANSFER 072895 LIQUOR PROG CASH 154056 $.00* 07/31/95 $28,788.58 FIDELITY BANK PAYROLL TAXES 073195 GENERAL FD PRO PAYROLL PAYABL 154057 $28,788.58* 07/31/95 $19.62 PERA PERA 073195 GENERAL FD PRO P.E.R.A. PAYAB 154058 $19.62* 07/31/95 $31,386.05 PERA PERA 073195 GENERAL FD PRO P.E.R.A. PAYAB 154059 $31,386.05* 07/10/95 $275.81 EAGLE WINE COST OF GOODS SOLD W 70910 50TH ST SELLIN CST OF GD WINE 07/10/95 $155.18 EAGLE WINE COST OF GOODS SOLD W 70914 50TH ST SELLIN CST OF GD WINE 07/10/95 $160.78 EAGLE WINE COST OF GOODS SOLD W 70783 50TH ST SELLIN CST OF GD WINE 07/10/95 $1,108.91 EAGLE WINE COST OF GOODS SOLD W 73150 VERNON SELLING CST OF GD WINE 07/10/95 $587.27 EAGLE WINE COST OF GOODS SOLD W 73162 YORK SELLING CST OF GD WINE 07/10/95 $826.84 EAGLE WINE COST OF GOODS SOLD W 73155 50TH ST SELLIN CST OF GD WINE 07/10/95 $50.47 EAGLE WINE COST OF GOODS SOLD M 73156 50TH ST SELLIN CST OF GDS MIX 157127 $3,165.26* COUNCIL CHECK REGISTER FOR HAND CHECKS Mon Aug 14 1995 23:54:57 Page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 07/10/95 $1,082.06 GRIGGS COOPER & CO. COST OF GOODS SOLD L 70909 50TH ST SELLIN CST OF GD LIQU 07/10/95 - $45.05 GRIGGS COOPER & CO. COST OF GOODS SOLD W 23116 YORK SELLING CST OF GD WINE 07/10/95 $213.99 GRIGGS COOPER & CO. COST OF GOODS SOLD M 70911 50TH ST SELLIN CST OF GDS MIX 07/10/95 $848.88 GRIGGS COOPER & CO. COST OF GOODS SOLD L 73165 YORK SELLING CST OF GD LIQU 07/10/95 $53.36 GRIGGS COOPER & CO. COST OF GOODS SOLD W 70912 50TH ST SELLIN CST OF GD WINE 07/10/95 $1,172.53 GRIGGS COOPER & CO. COST OF GOODS SOLD L 70913 50TH ST SELLIN CST OF GD LIQU 07/10/95 $446.88 GRIGGS COOPER & CO. COST OF GOODS SOLD L 722.92 VERNON SELLING CST OF GD LIQU 07/10/95 $1,714.81 GRIGGS COOPER & CO. COST OF GOODS SOLD L 73152 VERNON SELLING CST OF GD LIQU 07/10/95 $1,676.03 GRIGGS COOPER & CO. COST OF GOODS SOLD L 73153 VERNON SELLING CST OF GD LIQU 07/10/95 $803.22 GRIGGS COOPER & CO. COST OF GOODS SOLD L 73158 50TH ST SELLIN CST OF GD LIQU 07/10/95 $1,075.15 GRIGGS COOPER & CO. COST OF GOODS SOLD L 73159 50TH ST SELLIN CST OF GD LIQU 07/10/95 $1,114.26 GRIGGS COOPER & CO. COST OF GOODS SOLD L 73164 YORK SELLING CST OF GD LIQU 157128 $10,156.12* 07/10/95 - $41.71 JOHNSON WINE CO. COST OF GOODS SOLD W 3771003 50TH ST SELLIN CST OF GD WINE 07/10/95 - $50.10 JOHNSON WINE CO. COST OF GOODS SOLD W 3777943 YORK SELLING CST OF GD WINE 07/10/95 - $41.71 JOHNSON WINE CO. COST OF GOODS SOLD W 3795663 VERNON SELLING CST OF GD WINE 07/10/95 $691.64 JOHNSON WINE CO. COST OF GOODS SOLD W 3802147 VERNON SELLING CST OF GD WINE 07/10/95 $86.20 JOHNSON WINE CO. COST OF GOODS SOLD W 3802162 VERNON SELLING CST OF GD WINE 07/10/95 $79.03 JOHNSON WINE CO. COST OF GOODS SOLD W 3802170 VERNON SELLING CST OF GD WINE 07/10/95 $739.09 JOHNSON WINE CO. COST OF GOODS SOLD W 3802188 VERNON SELLING CST OF GD WINE 07/10/95 $82.39 JOHNSON WINE CO. COST OF GOODS SOLD W 4020715 50TH ST SELLIN CST OF GD WINE 07/10/95 $207.49 JOHNSON WINE CO. COST OF GOODS SOLD W 4037867 VERNON SELLING CST OF GD WINE 07/10/95 $507.29 JOHNSON WINE CO. COST OF GOODS SOLD W 4037875 VERNON SELLING CST OF GD WINE 07/10/95 $3,236.13 JOHNSON WINE CO. COST OF GOODS SOLD L 4037883 VERNON SELLING CST OF GD LIQU 07/10/95 $61.03 JOHNSON WINE CO. COST OF GOODS SOLD W 4037891 VERNON SELLING CST OF GD WINE 07/10/95 $403.74 JOHNSON WINE CO. COST OF GOODS SOLD W 4037909 VERNON SELLING CST OF GD WINE 07/10/95 -$6.57 JOHNSON WINE CO. COST OF GOODS SOLD W 3770203 50TH ST SELLIN CST OF GD WINE 07/10/95 $2,840.12 JOHNSON WINE CO. COST OF GOODS SOLD W 4037917 50TH ST SELLIN CST OF GD WINE 07/10/95 $1,598.98 JOHNSON WINE CO. COST OF GOODS SOLD W 4038014 YORK SELLING CST OF GD WINE 07/10/95 $2,401.15 JOHNSON WINE CO. COST OF GOODS SOLD L 4037925 50TH ST SELLIN CST OF GD LIQU 07/10/95 $142.87 JOHNSON WINE CO. COST OF GOODS SOLD W 4037933 50TH ST SELLIN CST OF GD WINE 07/10/95 $251.85 JOHNSON WINE CO. COST OF GOODS SOLD W 4037941 50TH ST SELLIN CST OF GD WINE 07/10/95 $959.73 JOHNSON WINE CO. COST OF GOODS SOLD W 4037958 50TH ST SELLIN CST OF GD WINE 07/10/95 $408.35 JOHNSON WINE CO. COST OF GOODS SOLD W 4037974 YORK SELLING CST OF GD WINE 07/10/95 $1,088.14 JOHNSON WINE CO. COST OF GOODS SOLD L 4037982 YORK SELLING CST OF GD LIQU 07/10/95 $47.62 JOHNSON WINE CO. COST OF GOODS SOLD W 4037990 YORK SELLING CST OF GD WINE 07/10/95 $26.16 JOHNSON WINE CO. COST OF GOODS SOLD W 4038006 YORK SELLING CST OF GD WINE 157130 $15,718.91* 07/10/95 $1,299.83 ED PHILLIPS & SONS COST OF GOODS SOLD W 794446 YORK SELLING CST OF GD WINE 07/10/95 - $11.93 ED PHILLIPS & SONS COST OF GOODS SOLD W 853820 YORK SELLING CST OF GD WINE 07/10/95 $939.42 ED PHILLIPS & SONS COST OF GOODS SOLD W 865337 VERNON SELLING CST OF GD WINE 07/10/95 $94.50 ED PHILLIPS & SONS COST OF GOODS SOLD W 865345 VERNON SELLING CST OF GD WINE 07/10/95 $1,028.60 ED PHILLIPS & SONS COST OF GOODS SOLD W 865352 VERNON SELLING CST OF GD WINE 07/10/95 $54.00 ED PHILLIPS & SONS COST OF GOODS SOLD W 908962 50TH ST SELLIN CST OF GD WINE 07/10/95 $108.00 ED PHILLIPS & SONS COST OF GOODS SOLD W 908970 YORK SELLING CST OF GD WINE 07/10/95 $210.55 ED PHILLIPS & SONS COST OF GOODS SOLD W 909416 50TH ST SELLIN CST OF GD WINE 07/10/95 $2,128.50 ED PHILLIPS & SONS COST OF GOODS SOLD W 909424 50TH ST SELLIN CST OF GD WINE 07/10/95 $834.50 ED PHILLIPS & SONS COST OF GOODS SOLD W 909432 50TH ST SELLIN CST OF GD WINE COUNCIL CHECK REGISTER FOR HAND CHECKS Mon Aug 14 1995 23:54:57 Page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 07/10/95 $606.70 ED PHILLIPS & SONS COST OF GOODS SOLD W 909440 50TH ST SELLIN CST OF GD WINE 07/10/95 - $44.00 ED PHILLIPS & SONS COST OF GOODS SOLD W 0023556 YORK SELLING CST OF GD WINE 07/10/95 $309.16 ED PHILLIPS & SONS COST OF GOODS SOLD L 909457 50TH ST SELLIN CST OF GD LIQU 07/10/95 $694.45 ED PHILLIPS & SONS COST OF GOODS SOLD L 909556 VERNON SELLING CST OF GD LIQU 07/10/95 $446.42 ED PHILLIPS & SONS COST OF GOODS SOLD W 909465 YORK SELLING CST OF GD WINE 07/10/95 $566.94 ED PHILLIPS & SONS COST OF GOODS SOLD W 909473 YORK SELLING CST OF GD WINE 07/10/95 $159.50 ED PHILLIPS & SONS COST OF GOODS SOLD W 909481 YORK SELLING CST OF GD WINE 07/10/95 $92.12 ED PHILLIPS & SONS COST OF GOODS SOLD L 909499 VERNON SELLING CST OF GD LIQU 07/10/95 $2,128.50 ED PHILLIPS & SONS COST OF GOODS SOLD W 909507 VERNON SELLING CST OF GD WINE 07/10/95 $1,029:46 ED PHILLIPS & SONS COST OF GOODS SOLD W 909515 VERNON SELLING CST OF GD WINE 07/10/95 $929.27 ED PHILLIPS & SONS COST OF GOODS SOLD W 909523 VERNON SELLING CST OF GD WINE 07/10/95 $56.00 ED PHILLIPS & SONS COST OF GOODS SOLD B 909531 VERNON SELLING CST OF GDS BEE 07/10/95 $215.15 ED PHILLIPS & SONS COST OF GOODS SOLD W 909549 VERNON SELLING CST OF GD WINE 157132 $13,875.64* 07/10/95 $473.12 PRIOR WINE COMPANY 08224628 70203 YORK SELLING CST OF GD WINE 07/10/95 $192.45 PRIOR WINE COMPANY COST OF GOODS SOLD W 73151 VERNON SELLING CST OF GD WINE 07/10/95 $82.48 PRIOR WINE COMPANY COST OF GOODS SOLD W 73157 50TH ST SELLIN CST OF GD WINE 07/10/95 $674.17 PRIOR WINE COMPANY COST OF GOODS SOLD W 73154 VERNON SELLING CST OF GD WINE 07/10/95 $913.18 PRIOR WINE COMPANY COST OF GOODS SOLD W 73160 50TH ST SELLIN CST OF GD WINE 07/10/95 $336.35 PRIOR WINE COMPANY COST OF GOODS SOLD W 73166 YORK SELLING CST OF GD WINE 07/10/95 $25.49 PRIOR WINE COMPANY COST OF GOODS SOLD M 73161 50TH ST SELLIN CST OF GDS MIX 07/10/95 $329.91 PRIOR WINE COMPANY COST OF GOODS SOLD W 73163 YORK SELLING CST OF GD WINE 157133 $3,027.15* 07/10/95 - $36.97 QUALITY WINE COST OF GOODS SOLD W 300681 50TH ST SELLIN CST OF GD WINE 07/10/95 $160.20 QUALITY WINE COST OF GOODS SOLD B 301386 50TH ST SELLIN CST OF GDS BEE 07/10/95 $177.23 QUALITY WINE COST OF GOODS SOLD W 301387 50TH ST SELLIN CST OF GD WINE 07/10/95 - $649.70 QUALITY WINE COST OF GOODS SOLD L 303381 50TH ST SELLIN CST OF GD LIQU 07/10/95 $185.02 QUALITY WINE COST OF GOODS SOLD L 304008 50TH ST SELLIN CST OF GD LIQU 07/10/95 $666.02 QUALITY WINE COST OF GOODS SOLD W 304233 YORK SELLING CST OF GD WINE 07/10/95 $1,373.28 QUALITY WINE COST OF GOODS SOLD W 300393 VERNON SELLING CST OF GD WINE 07/10/95 $1,468.26 QUALITY WINE COST OF GOODS SOLD L 304234 VERNON SELLING CST OF GD LIQU 07/10/95 $1,307.61 QUALITY WINE COST OF GOODS SOLD L 304587 50TH ST SELLIN CST OF GD LIQU 07/10/95 $104.05 QUALITY WINE COST OF GOODS SOLD B 304234CO VERNON SELLING CST OF GDS BEE 07/10/95 $1,115.19 QUALITY WINE COST OF GOODS SOLD W 304312 50TH ST SELLIN CST OF GD WINE 07/10/95 $826.63 QUALITY WINE COST OF GOODS SOLD L 304585 YORK SELLING CST OF GD LIQU 07/10/95 $4,105.48 QUALITY WINE COST OF GOODS SOLD L 304586 VERNON SELLING CST OF GD LIQU 157134 $10,802.30* 07/18/95 $218.74 EAGLE WINE COST OF GOODS SOLD W 75230 YORK SELLING CST OF GD WINE 07/18/95 $71.28 EAGLE WINE COST OF GOODS SOLD W 76006 VERNON SELLING CST OF GD WINE 07/18/95 $205.92 EAGLE WINE COST OF GOODS SOLD W 76007 50TH ST SELLIN CST OF GD WINE 07/18/95 - $51.50 EAGLE WINE COST OF GOODS SOLD W 23406 VERNON SELLING CST OF GD WINE 07/18/95 $639.64 EAGLE WINE COST OF GOODS SOLD W 76127 VERNON SELLING CST OF GD WINE 07/18/95 $169.78 EAGLE WINE COST OF GOODS SOLD W 76801 50TH ST SELLIN CST OF GD WINE 07/18/95 $446.64 EAGLE WINE COST OF GOODS SOLD W 76130 50TH ST SELLIN CST OF GD WINE 07/18/95 $746.91 EAGLE WINE COST OF GOODS SOLD W 76134 YORK SELLING CST OF GD WINE 07/18/95 $126.18 EAGLE WINE COST OF GOODS SOLD M 76135 YORK SELLING CST OF GDS MIX 157510 $2,573.59* COUNCIL CHECK REGISTER FOR HAND CHECKS Mon Aug 14 1995 23:54:57 Page 4 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 07/18/95 $26.68 GRIGGS COOPER & CO. COST OF GOODS SOLD L 76125 VERNON SELLING CST OF GD LIQU 07/18/95 $2,502.67 GRIGGS COOPER & CO. COST OF GOODS SOLD L 76126 VERNON SELLING CST OF GD LIQU 07/18/95 $367.83 GRIGGS COOPER & CO. COST OF GOODS SOLD L 76128 50TH ST SELLIN CST OF GD LIQU 07/18/95 $1,239.56 GRIGGS COOPER & CO. COST OF GOODS SOLD L 76129 50TH ST SELLIN CST OF GD LIQU 07/18/95 $1,972.83 GRIGGS COOPER & CO. COST OF GOODS SOLD L 76124 VERNON SELLING CST OF GD LIQU 07/18/95 $960.44 GRIGGS COOPER & CO. COST OF GOODS SOLD L 76131. YORK SELLING CST OF GD LIQU 07/18/95 $63.18 GRIGGS COOPER & CO. COST OF GOODS SOLD M 76708 YORK SELLING CST OF GDS MIX 07/18/95 $80.04 GRIGGS COOPER & CO. COST OF GOODS SOLD L 76132. YORK SELLING CST OF GD LIQU 07/18/95 $2,632.03 GRIGGS COOPER & CO. COST OF GOODS SOLD L 76133. YORK SELLING CST OF GD LIQU 157511 $9,845.26* 07/18/95 $1,867.72 JOHNSON WINE CO. COST OF GOODS SOLD W 4073573 VERNON SELLING CST OF GD WINE 07/18/95 $6,734.05 JOHNSON WINE CO. COST OF GOODS SOLD L 4073581 VERNON SELLING CST OF GD LIQU 07/18/95 $955.41 JOHNSON WINE CO. COST OF GOODS SOLD W 4073599 VERNON SELLING CST OF GD WINE 07/18/95 $1,508.34 JOHNSON WINE CO. COST OF GOODS SOLD W 4073623 50TH ST SELLIN CST OF GD WINE 07/18/95 - $11.29 JOHNSON WINE CO. COST OF GOODS SOLD L 4018149 VERNON SELLING CST OF GD LIQU 07/18/95 $1,919.32 JOHNSON WINE CO. COST OF GOODS SOLD L 4073631 50TH ST SELLIN CST OF GD LIQU 07/18/95 $149.80 JOHNSON WINE CO. COST OF GOODS SOLD W 4080968 50TH ST SELLIN CST OF GD WINE 07/18/95 $364.62 JOHNSON WINE CO. COST OF GOODS SOLD W 4073649 50TH ST SELLIN CST OF GD WINE 07/18/95 $1,203.80 JOHNSON WINE CO. COST OF GOODS SOLD W 4073656 YORK SELLING CST OF GD WINE 07/18/95 $6,478.21 JOHNSON WINE CO. COST OF GOODS SOLD L 4073664 YORK SELLING CST OF GD LIQU 07/18/95 $699.26 JOHNSON WINE CO. COST OF GOODS SOLD W 4073672 YORK SELLING CST OF GD WINE 157512 $21,869.24* 07/18/95 $1,870.50 ED PHILLIPS & SONS COST OF GOODS SOLD W 921213 50TH ST SELLIN CST OF GD WINE 07/18/95 $2,128.50 ED PHILLIPS & SONS COST OF GOODS SOLD W 921221 VERNON SELLING CST OF GD WINE 07/18/95 $1,331.95 ED PHILLIPS & SONS COST OF GOODS SOLD W 927822 50TH ST SELLIN CST OF GD WINE 07/18/95 -$3.84 ED PHILLIPS & SONS COST OF GOODS SOLD L 902569 YORK SELLING CST OF GD LIQU 07/18/95 $897.23 ED PHILLIPS & SONS COST OF GOODS SOLD W 927830 50TH ST SELLIN CST OF GD WINE 07/18/95 $169.58 ED PHILLIPS & SONS COST OF GOODS SOLD L 939934 YORK SELLING CST OF GD LIQU 07/18/95 $151.01 ED PHILLIPS & SONS COST OF GOODS SOLD L 927848 50TH ST SELLIN CST OF GD LIQU 07/18/95 $44.70 ED PHILLIPS & SONS COST OF GOODS SOLD W 927855 50TH ST SELLIN CST OF GD WINE 07/18/95 $796.58 ED PHILLIPS & SONS COST OF GOODS SOLD W 927863 YORK SELLING CST OF GD WINE 07/18/95 $102.57 ED PHILLIPS & SONS COST OF GOODS SOLD W 927871 YORK SELLING CST OF GD WINE 07/18/95 $611.79 ED PHILLIPS & SONS COST OF GOODS SOLD W 927889 YORK SELLING CST OF GD WINE 07/18/95 $19.00 ED PHILLIPS & SONS COST OF GOODS SOLD B 927897 YORK SELLING CST OF GDS BEE 07/18/95 $1,839.64 ED PHILLIPS & SONS COST OF GOODS SOLD L 927905 YORK.SELLING CST OF GD LIQU 07/18/95 $169.44 ED PHILLIPS & SONS COST OF GOODS SOLD W 927913 VERNON SELLING CST OF GD WINE 07/18/95 $1,341.09 ED PHILLIPS & SONS COST OF GOODS SOLD W 927921 VERNON SELLING CST OF GD WINE 07/18/95 $1,171.45 ED PHILLIPS & SONS COST OF GOODS SOLD W 927939 VERNON SELLING CST OF GD WINE 07/18/95 $36.00 ED PHILLIPS & SONS COST OF GOODS SOLD B 927947 VERNON SELLING CST OF GDS BEE 07/18/95 $823.26 ED PHILLIPS & SONS COST OF GOODS SOLD L 927954 VERNON SELLING CST OF GD LIQU 07/18/95 $18.80 ED PHILLIPS & SONS COST OF GOODS SOLD W 939314 50TH ST SELLIN CST OF GD WINE 157514 $13,519.25* 07/18/95 $620.32 PRIOR WINE COMPANY COST OF GOODS SOLD W 75547 VERNON SELLING CST OF GD WINE 07/18/95 $725.56 PRIOR WINE COMPANY COST OF GOODS SOLD W 75548 50TH ST SELLIN CST OF GD WINE 07/18/95 $392.86 PRIOR WINE COMPANY COST OF GOODS SOLD W 76136 YORK SELLING CST OF GD WINE 157515 $1,738.74* COUNCIL CHECK REGISTER FOR HAND CHECKS Mon Aug 14 1995 23:54:57 Page 5 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 07/18/95 - $12.85 QUALITY WINE COST OF GOODS SOLD L 303961 50TH ST SELLIN CST OF GD LIQU 07/18/95 - $16.48 QUALITY WINE COST OF GOODS SOLD W 303962 YORK SELLING CST OF GD WINE 07/18/95 -$9.41 QUALITY WINE COST OF GOODS SOLD L 305739 50TH ST SELLIN CST OF GD LIQU 07/18/95 $179.85 QUALITY WINE COST OF GOODS SOLD W 303301 VERNON SELLING CST OF GD WINE 07/18/95 $3,309.25 QUALITY WINE COST OF GOODS SOLD L 305978 VERNON SELLING CST OF GD LIQU 07/18/95 $1,104.16 QUALITY WINE COST OF GOODS SOLD L 306620 50TH ST SELLIN CST OF GD LIQU 07/18/95 $2,288.76 QUALITY WINE COST OF GOODS SOLD L 305979 50TH ST SELLIN CST OF GD LIQU 07/18/95 $1,481.01 QUALITY WINE COST OF GOODS SOLD L 306210 YORK SELLING CST OF GD LIQU 07/18/95 $366.30 QUALITY WINE COST OF GOODS SOLD B 306581 50TH ST SELLIN CST OF GDS BEE 07/18/95 $2,100.56 QUALITY WINE COST OF GOODS SOLD L 306618 YORK SELLING CST OF GD LIQU 07/18/95 $3,889.26 QUALITY WINE COST OF GOODS SOLD W 306619 VERNON SELLING CST OF GD WINE 157516 $14,680.41* 07/24/95 $1,012.87 EAGLE WINE COST OF GOODS SOLD W 78035 VERNON SELLING CST OF GD WINE 07/24/95 $541.85 EAGLE WINE COST OF GOODS SOLD W 78036 VERNON SELLING CST OF GD WINE 07/24/95 $369.22 EAGLE WINE COST OF GOODS SOLD W 78508 YORK SELLING CST OF GD WINE 07/24/95 $137.65 EAGLE WINE COST OF GOODS SOLD W 78037 50TH ST SELLIN CST OF GD WINE 07/24/95 $203.29 EAGLE WINE COST OF GOODS SOLD W 78038 50TH ST SELLIN CST OF GD WINE 157520 $2,264.88* 07/24/95 $231.58 GRIGGS COOPER & CO. COST OF GOODS SOLD L 76707 VERNON SELLING CST OF GD LIQU 07/24/95 $2,125.49 GRIGGS COOPER & CO. COST OF GOODS SOLD L 78617 VERNON SELLING CST OF GD LIQU 07/24/95 $348.38 GRIGGS COOPER & CO. COST OF GOODS SOLD M 78618 VERNON SELLING CST OF GDS MIX 07/24/95 $1,934.15 GRIGGS COOPER & CO. COST OF GOODS SOLD L 78619 VERNON SELLING CST OF GD LIQU 07/24/95 $63.18 GRIGGS COOPER & CO. COST OF GOODS SOLD L 76706 VERNON SELLING CST OF GD LIQU 07/24/95 $1,874.96 GRIGGS COOPER & CO. COST OF GOODS SOLD L 78620 50TH ST SELLIN CST OF GD LIQU 07/24/95 $1,625.95 GRIGGS COOPER & CO. COST OF GOODS SOLD L 78625 YORK SELLING CST OF GD LIQU 07/24/95 $53.36 GRIGGS COOPER & CO. COST OF GOODS SOLD L 78621 50TH ST SELLIN CST OF GD LIQU 07/24/95 $1,169.17 GRIGGS COOPER & CO. COST OF GOODS SOLD L 78622 50TH ST SELLIN CST OF GD LIQU 07/24/95 $4,228.72 GRIGGS COOPER & CO. COST OF GOODS SOLD L 78623 YORK SELLING CST OF GD LIQU 07/24/95 $171.96 GRIGGS COOPER & CO. COST OF GOODS SOLD M 78624 YORK SELLING CST OF GDS MIX 157521 $13,826.90* 07/24/95 - $55.26 JOHNSON WINE CO. COST OF GOODS SOLD W 4056859 YORK SELLING CST OF GD WINE 07/24/95 $92.11 JOHNSON WINE CO. COST OF GOODS SOLD W 4100129 YORK SELLING CST OF.GD WINE 07/24/95 $489.88 JOHNSON WINE CO. COST OF GOODS SOLD W 4107074 VERNON SELLING CST OF GD WINE 07/24/95 - $40.52 JOHNSON WINE CO. COST OF GOODS SOLD L 4021705 50TH ST SELLIN CST OF GD LIQU 07/24/95 $5,572.76 JOHNSON WINE CO. COST OF GOODS SOLD L 4107082 VERNON SELLING CST OF GD LIQU 07/24/95 - $76.48 JOHNSON WINE CO. COST OF GOODS SOLD L 7021697 50TH ST SELLIN CST OF GD LIQU 07/24/95 $525.35 JOHNSON WINE CO. COST OF GOODS SOLD W 4107090 VERNON SELLING CST OF GD WINE 07/24/95 $744.41 JOHNSON WINE CO. COST OF GOODS SOLD W 4107108 VERNON SELLING CST OF GD WINE 07/24/95 $75.87 JOHNSON WINE CO. COST OF GOODS SOLD W 4107124 50TH ST SELLIN CST OF GD WINE 07/24/95 $1,651.49 JOHNSON WINE CO. COST OF GOODS SOLD L 4107132 50TH ST SELLIN CST OF GD LIQU 07/24/95 $70.95 JOHNSON WINE CO. COST OF GOODS SOLD W 4107140 50TH ST SELLIN CST OF GD WINE 07/24/95 $273.08 JOHNSON WINE CO. COST OF GOODS SOLD W 4107157 50TH ST SELLIN CST OF GD WINE 07/24/95 $1,522.29 JOHNSON WINE CO. COST OF GOODS SOLD W 4107165 YORK SELLING CST OF GD WINE 07/24/95 $2,786.98 JOHNSON WINE CO. COST OF GOODS SOLD L 4107173 YORK SELLING CST OF GD LIQU 07/24/95 $264.60 JOHNSON WINE CO. COST OF GOODS SOLD W 4107181 YORK SELLING CST OF GD WINE 07/24/95 $831.73 JOHNSON WINE CO. COST OF GOODS SOLD W 4107199 YORK SELLING CST OF GD WINE COUNCIL CHECK REGISTER FOR HAND CHECKS Mon Aug 14 1995 23:54:57 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE Page 6 PROGRAM OBJECT PO NUM. ---------------------------------------------------------------------------------------------------------- 157523 $14,729.24* 07/24/95 - $107.50 ED PHILLIPS & SONS COST OF GOODS SOLD W 920322 VERNON SELLING CST OF GD WINE 07/24/95 - $21.35 ED PHILLIPS & SONS COST OF GOODS SOLD W 920330 VERNON SELLING CST OF GD WINE 07/24/95 $94.75 ED PHILLIPS & SONS COST OF GOODS SOLD W 947465 50TH ST SELLIN CST OF GD WINE 07/24/95 $585.97 ED PHILLIPS & SONS COST OF GOODS SOLD W 947473 50TH ST SELLIN CST OF GD WINE 07/24/95 $437.19 ED PHILLIPS & SONS COST OF GOODS SOLD W 947481 50TH ST SELLIN CST OF GD WINE 07/24/95 $311.30 ED PHILLIPS & SONS COST OF GOODS SOLD L 947499 50TH ST SELLIN CST OF GD LIQU 07/24/95 $728.73 ED PHILLIPS & SONS COST OF GOODS SOLD L 947507 YORK SELLING CST OF GD LIQU 07/24/95 $1,269.54 ED PHILLIPS & SONS COST OF GOODS SOLD L 947515 YORK SELLING CST OF GD LIQU 07/24/95 $358.50 ED PHILLIPS & SONS COST OF GOODS SOLD L 947523 YORK SELLING CST OF GD LIQU 07/24/95 $1,303.01 ED PHILLIPS & SONS COST OF GOODS SOLD L 947531 YORK SELLING CST OF GD LIQU 07/24/95 -$7.65 ED PHILLIPS & SONS COST OF GOODS SOLD W 891515 50TH ST SELLIN CST OF GD WINE 07/24/95 $80.00 ED PHILLIPS & SONS COST OF GOODS SOLD M 947549 YORK SELLING CST OF GDS MIX 07/24/95 $30.45 ED PHILLIPS & SONS COST OF GOODS SOLD W 952564 50TH ST SELLIN CST OF GD WINE 07/24/95 $174.10 ED PHILLIPS & SONS COST OF GOODS SOLD L 947556 VERNON SELLING CST OF GD LIQU 07/24/95 $1,555.84 ED PHILLIPS & SONS COST OF GOODS SOLD W 947564 VERNON SELLING CST OF GD WINE 07/24/95 $110.36 ED PHILLIPS & SONS COST OF GOODS SOLD M 947572 VERNON SELLING CST OF GDS MIX 07/24/95 $693.09 ED PHILLIPS & SONS COST OF GOODS SOLD W 947580 VERNON SELLING CST OF GD WINE 07/24/95 $38.00 ED PHILLIPS & SONS COST OF GOODS SOLD M 947598 VERNON SELLING CST OF GDS MIX 07/24/95 $1,204.64 ED PHILLIPS & SONS COST OF GOODS SOLD L 947606 VERNON SELLING CST OF GD LIQU 07/24/95 $325.85 ED PHILLIPS & SONS COST OF GOODS SOLD L 947614 VERNON SELLING CST OF GD LIQU 07/24/95 $52.53 ED PHILLIPS & SONS COST OF GOODS SOLD L 952549 50TH ST SELLIN CST OF GD LIQU 07/24/95 $59.10 ED PHILLIPS & SONS COST OF GOODS SOLD W 952556 50TH ST SELLIN CST OF GD WINE 157525 $9,276.45* 07/24/95 - $68.45 QUALITY WINE COST OF GOODS SOLD W 305242 VERNON SELLING CST OF GD WINE 07/24/95 $35.00 QUALITY WINE COST OF GOODS SOLD B 307887CO VERNON SELLING CST OF GDS BEE 07/24/95 $1,404.25 QUALITY WINE COST OF GOODS SOLD W 308062 YORK SELLING CST OF GD WINE 07/24/95 $84.65 QUALITY WINE COST OF GOODS SOLD W 308351 VERNON SELLING CST OF GD WINE 07/24/95 $1,250.10 QUALITY WINE COST OF GOODS SOLD W 307887 VERNON SELLING CST OF GD WINE 07/24/95 $1,508.90 QUALITY WINE COST OF GOODS SOLD L 308456 50TH ST SELLIN CST OF GD LIQU 07/24/95 $25.95 QUALITY WINE COST OF GOODS SOLD B 30850000 50TH ST SELLIN CST OF GDS BEE 07/24/95 $1,182.54 QUALITY WINE COST OF GOODS SOLD L 308498 YORK SELLING CST OF GD LIQU 07/24/95 $3,005.69 QUALITY WINE COST OF GOODS SOLD L 308499 VERNON SELLING CST OF GD LIQU 07/24/95 $903.66 QUALITY WINE COST OF GOODS SOLD W 308500 50TH ST SELLIN CST OF GD WINE 157526 $9,332.29* 07/31/95 $52.60 EAGLE WINE COST OF GOODS SOLD L 79935 50TH ST SELLIN CST OF GD LIQU 07/31/95 $218.74 EAGLE WINE COST OF GOODS SOLD W 80482 VERNON SELLING CST OF GD WINE 07/31/95 $229.68 EAGLE WINE COST OF GOODS SOLD W 80572 YORK SELLING CST OF GD WINE 07/31/95 $863.50 EAGLE WINE COST OF GOODS SOLD W 47665 YORK SELLING CST OF GD WINE 07/31/95 $246.26 EAGLE WINE COST OF GOODS SOLD W 80948 VERNON SELLING CST OF GD WINE 07/31/95 $74.65 EAGLE WINE COST OF GOODS SOLD M 81116 50TH ST SELLIN CST OF GDS MIX 07/31/95 $25.24 EAGLE WINE COST OF GOODS SOLD M 80949 VERNON SELLING CST OF GDS MIX 07/31/95 $144.59 EAGLE WINE COST OF GOODS SOLD W 80951 YORK SELLING CST OF GD WINE 07/31/95 $249.38 EAGLE WINE COST OF GOODS SOLD M 80952 YORK SELLING CST OF GDS MIX 07/31/95 $986.53 EAGLE WINE COST OF GOODS SOLD W 81115 50TH ST SELLIN CST OF GD WINE 157530 $3,091.17* COUNCIL CHECK REGISTER FOR HAND CHECKS Mon Aug 14 1995 23:54:57 Page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 07/31/95 $1,851.12 GRIGGS COOPER & CO. COST OF GOODS SOLD L 81110 VERNON SELLING CST OF GD LIQU 07/31/95 $2,613.59 GRIGGS COOPER & CO. COST OF GOODS SOLD L 81111 VERNON SELLING CST OF GD LIQU 07/31/95 $554.58 GRIGGS COOPER & CO. COST OF GOODS SOLD L 81112 50TH ST SELLIN CST OF GD LIQU 07/31/95 $79.24 GRIGGS COOPER & CO. COST OF GOODS SOLD L 81001 VERNON SELLING CST OF GD LIQU 07/31/95 $91.29 GRIGGS COOPER & CO. COST OF GOODS SOLD M 81113 50TH ST SELLIN CST OF GDS MIX 07/31/95 $4,146.67 GRIGGS COOPER & CO. COST OF GOODS SOLD L 81120 YORK SELLING CST OF GD LIQU 07/31/95 $1,222.04 GRIGGS COOPER & CO. COST OF GOODS SOLD L 81114 50TH ST SELLIN CST OF GD LIQU 07/31/95 $797.72 GRIGGS COOPER & CO. COST OF GOODS SOLD L 81118 YORK SELLING CST OF GD LIQU 07/31/95 $80.04 GRIGGS COOPER & CO. COST OF GOODS SOLD L 81119 YORK SELLING CST OF GD LIQU 157531 $11,436.29* 07/31/95 -$4.56 JOHNSON WINE CO. COST OF GOODS SOLD W 0052779 YORK SELLING CST OF GD WINE 07/31/95 - $158.98 JOHNSON WINE CO. COST OF GOODS SOLD L 4057774 50TH ST SELLIN CST OF GD LIQU 07/31/95 - $70.95 JOHNSON WINE CO. COST OF GOODS SOLD L 4083937 YORK SELLING CST OF GD LIQU 07/31/95 - $16.20 JOHNSON WINE CO. COST OF GOODS SOLD W 4083945 YORK SELLING CST OF GD WINE 07/31/95 - $15.68 JOHNSON WINE CO. COST OF GOODS SOLD L 0050807 VERNON SELLING CST OF GD LIQU 07/31/95 $184.95 JOHNSON WINE CO. COST OF GOODS SOLD L 4139036 VERNON SELLING CST OF GD LIQU 07/31/95 $879.70 JOHNSON WINE CO. COST OF GOODS SOLD W 4139176 YORK SELLING CST OF GD WINE 07/31/95 $929.03 JOHNSON WINE CO. COST OF GOODS SOLD W 4139044 VERNON SELLING CST OF GD WINE 07/31/95 $3,624.64 JOHNSON WINE CO. COST OF GOODS SOLD L 4139051 VERNON SELLING CST OF GD LIQU 07/31/95 $401.86 JOHNSON WINE CO. COST OF GOODS SOLD W 4139069 VERNON SELLING CST OF GD WINE 07/31/95 $829.58 JOHNSON WINE CO. COST OF GOODS SOLD W 4139077 VERNON SELLING CST OF GD WINE 07/31/95 - $179.80 JOHNSON WINE CO. COST OF GOODS SOLD W 4139101 50TH ST SELLIN CST OF GD WINE 07/31/95 $2,135.65 JOHNSON WINE CO. COST OF GOODS SOLD L 4139119 50TH ST SELLIN CST OF GD LIQU 07/31/95 $290.23 JOHNSON WINE CO. COST OF GOODS SOLD W 4139127 50TH ST SELLIN CST OF GD WINE 07/31/95 $527.29 JOHNSON WINE CO. COST OF GOODS SOLD W 4139135 50TH ST SELLIN CST OF GD WINE 07/31/95 $568.25 JOHNSON WINE CO. COST OF GOODS SOLD W 4139143 YORK SELLING CST OF GD WINE 07/31/95 $4,977.51 JOHNSON WINE CO. COST OF GOODS SOLD L 4139150 YORK SELLING CST OF GD LIQU 07/31/95 $406.35 JOHNSON WINE CO. COST OF GOODS SOLD W 4139168 YORK SELLING CST OF GD WINE 157533 $15,668.47* 07/31/95 - $78.14 ED PHILLIPS & SONS COST OF GOODS SOLD W 891507 50TH ST SELLIN CST OF GD WINE 07/31/95 - $19.00 ED PHILLIPS & SONS COST OF GOODS SOLD W 956995 VERNON SELLING CST OF GD WINE 07/31/95 -$3.51 ED PHILLIPS & SONS COST OF GOODS SOLD L 957001 VERNON SELLING CST OF GD LIQU 07/31/95 - $22.06 ED PHILLIPS & SONS COST OF GOODS SOLD W 966762 YORK SELLING CST OF GD WINE 07/31/95 -$3.21 ED PHILLIPS & SONS COST OF GOODS SOLD W 966770 YORK SELLING CST OF GD WINE 07/31/95 - $10.59 ED PHILLIPS & SONS COST OF GOODS SOLD L 96678 YORK SELLING CST OF GD LIQU 07/31/95 - $11.50 ED PHILLIPS & SONS COST OF GOODS SOLD W 966804, VERNON SELLING CST OF GD WINE 07/31/95 $375.01 ED PHILLIPS & SONS COST OF GOODS SOLD L 967968 50TH ST SELLIN CST OF GD LIQU 07/31/95 $958.07 ED PHILLIPS & SONS COST OF GOODS SOLD W 967976 50TH ST SELLIN CST OF GD WINE 07/31/95 - $99.00 ED PHILLIPS & SONS COST OF GOODS SOLD W 26278 YORK SELLING CST OF GD WINE 07/31/95 $261.15 ED PHILLIPS & SONS COST OF GOODS SOLD W 967984 50TH ST SELLIN CST OF GD WINE 07/31/95 $609.24 ED PHILLIPS & SONS COST OF GOODS SOLD L 968099 VERNON SELLING CST OF GD LIQU 07/31/95 $458.69 ED PHILLIPS & SONS COST OF GOODS SOLD W 967992 50TH ST SELLIN CST OF GD WINE 07/31/95 $358.13 ED PHILLIPS & SONS COST OF GOODS SOLD W 968008 YORK SELLING CST OF GD WINE 07/31/95 $1,223.76 ED PHILLIPS & SONS COST OF GOODS SOLD W 968016 YORK SELLING CST OF GD WINE 07/31/95 $18.00 ED PHILLIPS & SONS COST OF GOODS SOLD B 968024 YORK SELLING CST OF GDS BEE 07/31/95 $208.66 ED PHILLIPS & SONS COST OF GOODS SOLD W 968032 YORK SELLING CST OF GD WINE 07/31/95 $2,133.13 ED PHILLIPS & SONS COST OF GOODS SOLD L 968040 YORK SELLING CST OF GD LIQU 07/31/95. $143.08 ED PHILLIPS & SONS COST OF GOODS SOLD L 968057 VERNON SELLING CST OF GD LIQU COUNCIL CHECK REGISTER FOR HAND CHECKS Mon Aug 14 1995 23:54:57 Page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE ------ PROGRAM - - - -- OBJECT-------- PO -NUM_- ------------------------------------------------------------------------------------ 07/31/95 $1,186.00 ED PHILLIPS & SONS COST OF GOODS SOLD W 968065 VERNON SELLING CST OF GD WINE 07/31/95 $599.26 ED PHILLIPS & SONS COST OF GOODS SOLD W 968073 VERNON SELLING CST OF GD WINE 07/31/95 $260.94 ED PHILLIPS & SONS COST OF GOODS SOLD W 968081 VERNON SELLING CST OF GD WINE 07/31/95 $99.70 ED PHILLIPS & SONS COST OF GOODS SOLD L 973750 YORK SELLING CST OF GD LIQU 157535 $8,645.81* 07/31/95 $688.32 PRIOR WINE COMPANY COST OF GOODS SOLD W 80484 YORK SELLING CST OF GD WINE 07/31/95 $714.59 PRIOR WINE COMPANY -COST OF GOODS SOLD W 80483 VERNON SELLING CST OF GD WINE 07/31/95 $31.09 PRIOR WINE COMPANY COST OF GOODS SOLD L 79399 50TH ST SELLIN CST OF GD LIQU 07/31/95 -$4.25 PRIOR WINE COMPANY COST OF GOODS SOLD W 23996 YORK SELLING CST OF GD WINE 07/31/95 - $25.21 PRIOR WINE COMPANY COST OF GOODS SOLD W 23993 VERNON SELLING CST OF GD WINE 07/31/95 $815.14 PRIOR WINE COMPANY COST OF GOODS SOLD W 81117 50TH ST SELLIN CST OF GD WINE 157536 $2,219.68* 07/31/95 $112.85 QUALITY WINE COST OF GOODS SOLD B 309602CO VERNON SELLING CST OF GDS BEE 07/31/95 $774.38 QUALITY WINE COST OF GOODS SOLD W 309602 VERNON SELLING CST OF GD WINE 07/31/95 -$8.24 QUALITY WINE COST OF GOODS SOLD L 309478 VERNON SELLING CST OF GD LIQU 07/31/95 $235.98 QUALITY WINE COST OF GOODS SOLD L 310648 50TH ST SELLIN CST OF GD LIQU 07/31/95 $484.61 QUALITY WINE COST OF GOODS SOLD W 310567 YORK SELLING CST OF GD WINE 07/31/95 $2,399.66 QUALITY WINE COST OF GOODS SOLD L 310522 50TH ST SELLIN CST OF GD LIQU 07/31/95 $53.90 QUALITY WINE COST OF GOODS SOLD B 310046 50TH ST SELLIN CST OF GDS BEE 07/31/95 $1,281.40 QUALITY WINE COST OF GOODS SOLD W 310046 50TH ST SELLIN CST OF GD WINE 07/31/95 $4,435.40 QUALITY WINE COST OF GOODS SOLD L 310518 VERNON SELLING CST OF GD LIQU 07/31/95 $4,027.84 QUALITY WINE COST OF GOODS SOLD L 310520 YORK SELLING CST OF GD LIQU 157537 $13,797.78* $386,338.72 COUNCIL CHECK SUMMARY FOR HAND CHECKS Mon Aug 14 1995 23:56:34 Page 1 -------------------------------------------------------------------------------------------------------------------------------- FUND # 10 GENERAL FUND $161,077.89 FUND # 50 LIQUOR FUND $225,260.83 $386,338.72