HomeMy WebLinkAbout1996-03-18_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
MARCH 18, 1996
7:00 P.M.
ROLLCALL
ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda is made by the
Commissiorws 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 March 4, 1996
PAYMENT OF HRA CLAIMS as per pre -list dated 03/13/96 Total $27,550.33. Rollcall required
III. ADJOURNMENT
EDINA CITY COUNCIL
PROCLAMATION - Camp Fire Birthday Week
* I. APPROVAL OF MINUTES - Regular Meeting of March 4, 1996
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 Develooment Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote
required to pass. Conditional. Use Permit: 3/5 favorable rollcall vote required to pass.
A. Public Hearing for Conditional Use Permit, St. Peter's Lutheran Church, 5421 France
Avenue South, Building Addition.
Agenda /Edina City Council
March 18, 1996
Page Two
AWARD OF BIDS
* A. Purchase of soils for Braemar Golf Course
* B. Screening /Grinding excess blacktop material /Recycling
* C. Rental of Screening Plant for recovery of sand /seal coat chips
* D. Purchase of 11' truck box for Utility Department
* E. Purchase of 9' truck box for Street Department
* F. Purchase of computer hardware - Fire Department
IV. RECOMMENDATIONS AND REPORTS
* A. Approval of Traffic Safety Staff Report of March 5, 1996
* B. 3.2 Beer License Renewals
* C. Minneapolis Park Board /Edina Storm Water Agreement
D. July 4, 1996 Parade Proposal
In
VI.
VII
VIII.
D
Thu
Mon
Mon
Mon
Tues
Mon
Tues
Wed
Mon
CONCERNS OF RESIDENTS
INTERGOVERNMENTAL ACTIVITIES
SPECIAL CONCERNS OF MAYOR AND COUNCIL
MANAGERS MISCELLANEOUS ITEMS
FINANCE
A. Payment of Claims as per pre -list dated 03/13/96'TOTAL: $716,698.76 and confirmation
of payment of Claims as per pre -list dated 03/07/96 TOTAL: $230,140.15 Rollcall
required.
Mar 21
Apr 1
Apr 15
Apr 22
Apr 23
May 6
May 7
May 8
May 20
Boards /Commissions /Council Annual Meeting
Regular Council Meeting
Regular Council Meeting
Board of Review
Volunteer Award Reception
Regular Council Meeting
Special Election Park Referenda
Special Council Meeting
Regular Council Meeting
5:00. P.M.'
CENTENNIAL LAKES PARK
7:00 P.M.
COUNCIL CHAMBERS
7:00 P.M..
COUNCIL CHAMBERS
5:00 P.M.
COUNCIL CHAMBERS
5:00 P.M.
EDINBOROUGH PARK
7:00 P.M.
COUNCIL CHAMBERS
(Polls Open 7:00 A.M. to 8:00 P.M.)
5:00 P.M.
COUNCIL CHAMBERS
7:00 P.M.
COUNCIL CHAMBERS
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL.
MARCH 4, 1996
ROLLCALL Answering rollcall were Commissioners Maetzold, Smith and Chairman
Richards. Commissioner Paulus entered the meeting at 7:16 P.M.
CONSENT AGENDA ADOPTED Motion was made by Commissioner Smith and was
seconded by Commissioner Maetzold to approve the Consent Agenda as presented.
Rollcall:
Ayes: Maetzold, Smith, Richards
Motion carried.
*MINUTES OF THE HRA MEETING OF FEBRUARY 20. 1996, APPROVED Motion was
made by Commissioner Smith and was seconded by Commissioner Maetzold to
approve the HRA Minutes of February 20, 1996.
Motion carried on rollcall vote - three ayes.
CLAIMS PAID Commissioner Maetzold made a motion to approve payment of the
following claims as shown in detail on the Check Register dated February 28, 1996,
and consisting of one page totaling $86,658.24. Commissioner Paulus seconded the
motion.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Richards
Motion carried.
There being no further business on the HRA Agenda, Chairman Richards declared the
meeting adjourned.
Executive Director
COUNCIL
CHECK REGISTER WED, MAR
13, 1996, 7:03 PM
page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
12850
03/18/96
$569.21
BARR ENGINEERING COMPANY
ENGINEERING FEES
23270221
GRANDVIEW-
PRO FEE ARCH /E
< *>
$569.21*
12851
03/18/96
$1,215.95
BRW INC.
ARCH FEES
10158
CENTENNIAL LAK
PRO FEE ARCH /E
< *>
$1,215.95*
12852
03/18/96
$1,151.83
EARL F. ANDERSON
ASH TRAY URNS
0147517
50TH STREET
EQUIPMENT HRA497
< *>
$1,151.83*
12853
03/18/96
$10,446.67
MINNESOTA HOUSING FINANC
MCPP APPLICATION
DEPO 031196
CENTENNIAL LAK
MISC
< *>
$10,446.67*
12854
03/18/96
$14,166.67
PARTNERS FOR SENIOR COMM
HRA BOND PAYMENT
FEE 1996
EDINBOROUGH
LOAN TO OTH FU
< *>
$14, "166.67*
$27,550.33*
TO: . CITY COUNCIL
FROM: DEBRA MANGEN,
CITY CLERK
DATE: MARCH 18, 1996
SUBJECT:
CAMPFIRE BIRTHDAY
WEEK
REPORT /RECOMMENDATION
Agenda Item Not Numbered
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
❑
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Info /Background:
Monday evening Connie Ericson and members of her first grade Camp Fire Group from
Highland Elementary School will present a Campfire Birthday Cake to Council and receive
the Campfire Proclamation.
/1rA
w
o
A PROCLAMATION*
WHEREAS, Camp Fire Boys and Girls, the national organization, will celebrate its 86th
birthday on March 17, 1996; and
WHEREAS, Camp Fire Boys and Girls, Minnesota Council in the State of Minnesota
teaches boys and girls self - reliance, good citizenship and leadership; and
WHEREAS, through contemporary programs and by speaking out on issues affecting
youth and their families, Camp Fine Boys and Girls helps youth cope with their changing
world; and
WHEREAS, Camp Fire Boys and Girls is commended for the valuable programs offered
to young people in the State of Minnesota and throughout the nation, and for the many
services these young people perform for their communities through Camp Fire.
NOW, THEREFORE, I, Peggy Kelly as Mayor Pro Tem of the City of Edina, do hereby
proclaim March 17 -23, 1996, to be
CAMP FIRE BIRTHDAY WEEK
in the City of Edina, Minnesota.
ADOPTED this 18th day of March, 1996.
MAYOR PRO TEM
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
MARCH 4, 1996
ROLLCALL Answering rollcall were Members Maetzold, Smith and Mayor Richards. Member Paulus
entered the meeting at 7:15 p.m.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Smith and seconded by Member
Maetzold adopting the Council Consent Agenda as presented.
Rollcall:
Ayes: Maetzold, Smith, Richards
Motion carried.
"MINUTES OF REGULAR MEETING OF FEBRUARY 20, 1996, APPROVED Motion made by Member
Smith and seconded by Member Maetzold approving the Minutes of the Regular Meeting of February
20, 1996.
Motion carried on rollcall vote - three ayes.
PUBLIC HEARING HELD ON PERMANENT STREET SURFACING WITH CONCRETE CURB AND
GUTTER(SIDEWALK IMPROVEMENT NO. BA -309 W. 66TH STREET BETWEEN YORK AVENUE AND
FRANCE AVENUE: PERMANENT STREET SURFACING WITH CONCRETE CURB AND
GUTTERISIDEWALK IMPROVEMENT NO. BA -311. YORK AVENUE - WEST 66TH STREET TO WEST
69TH STREET Affidavits of Notice were presented, approved and ordered placed on file. Mayor Richards
informed the public this hearing was a continuation from the regular Council meeting of December 4, 1995.
Presentation by Engineer
Engineer Hoffman reviewed proposed improvements for West 66th Street from France Avenue to York
Avenue, and York Avenue from West 66th Street to West 69th Street. The proposal is to reconstruct both
streets beginning with York Avenue in 1996 and finishing with West 66th Street in 1997. The proposed
improvements consist of the following basic design elements:
1. Two through lanes each way;
2. One additional lane on the north side of West 66th Street and the east side of York Avenue for
ingress- egress to numerous driveways and streets;
3. New traffic signals at Drew & West 66th, West 66th & Southdale exit west of Firestone, Southdale
exit by Edina Liquor Store, a future signal at Southdale's entrance & Wickes north driveway.
4. Sidewalk on the east side of York. Short sidewalk from 66th & France to existing Southdale
sidewalk; and
5. Bikeway /streetscape /pedway on north side of West 66th Street.
Engineer Hoffman reminded Council Preliminary Plan Approval for York Avenue was granted December 4,
1995. Council delayed the Preliminary Plan Review for West 66th Street at Southdale's request allowing
an evaluation of the options during the 1995 Christmas shopping season. Edina will jointly construct the
project with Hennepin County. Estimated costs are approximately $1.6 million for West 66th Street and
approximately $1.1 million for York Avenue. The special assessment rate is $40.00 per assessable foot
according to City policy. For these projects, special assessments will fund about 10% of the cost. The
projects have been developed over the past year with meetings through individual property owners and
managers. In addition, Hennepin County had an informational meeting last August at Southdale Library to
share the initial project layouts with the public.
Staff recommended Council order both improvement projects, grant Preliminary Plan Approval to the West
66th Street project, and Final Plan Approval to the York Avenue project.
Public Comment
Mark Johnson, Real Estate Manager for Mervyn's, referred to his February 26, 1996 letter to Council
requesting alternative funding for the improvements. Mr. Johnson stated his opinion that the assessment
formula is unfair to Mervyn's since they own approximately one -third of the York Avenue frontage. Mervyn's
will be facing an estimated $50,000 assessment and their tax burden is already too high.
Paul Skram, Property Manager Southdale. Center, reiterated Mark Johnson's comments and referred to the
February 26, 1996 letter, he coauthored with Mr. Johnson. Mr. Skram stated Southdale pays $10 million
in taxes annually and getting assessed seems an extreme burden. He urged the Council to explore
alternatives instead of special assessments to finance the City's share of the improvements.
Council Comment/Action
Mayor Richards asked Mr. Johnson and Mr. Skram who should pay for the improvements to the roads if not
the benefitted properties? Mayor Richards stated his surprise with Mervyn's and Southdale's request when
the proposed improvements are planned to receive 90% of their funding from sources other than special
assessments.
Member Smith stated the only reason for West 66th Street and York Avenue being the size they are is
Southdale. He added he does not understand the position of Southdale and Mervyn's.
Member Maetzold noted when Southdale was built the roads around it were unimproved. The roads have
been improved to accommodate Southdale and asking for 10% of the improvement costs seems reasonable.
Member Smith asked if the bike trail on the north side of West 66th Street is still in a "plan only" stage. He
expressed concern with endorsing the trail system at this point. Engineer Hoffman replied currently, the
trail is only a plan and added that Hennepin County has applied for Federal funding. Engineer Hoffman
observed this bikeway can be used as an opportunity for Edina to spruce up this area with a street scape
similar to what was done last summer in the Grandview Area.
Member Smith introduced the following resolution and moved its adoption:
RESOLUTION ORDERING STREET IMPROVEMENT NO. BA -309
RECONSTRUCTION OF CSAH 53 (WEST 66TH STREET)
FROM FRANCE AVENUE TO YORK AVENUE
S.A.P. 120 -020 -32
WHEREAS, on the 6th of November 1995, the Edina City Council adopted a motion fixing the date
for a public hearing on the proposed reconstruction of West 66th Street from France Avenue to York
Avenue Improvement No. BA-309 for November 20,1995; and
WHEREAS, ten days' mailed notice and two weeks' published notice of the hearing was given and
the hearing was held thereon on the 20th day of November 1995; and
WHEREAS, said hearing was continued until December 4, 1995 and subsequently until March 4,
1996; and
WHEREAS, ten day's mailed notice of the continued hearing was given and the hearing held theron
on the 4th day of March, 1996, and at which hearing all persons desiring to be heard were given an
opportunity to be heard thereon.
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Edina has duly considered the
views of all persons interested, and being fully advised of the pertinent facts does hereby determine
to proceed with the construction of said improvement, including all proceedings which may be
necessary in eminent domain for the acquisition of necessary easements and rights for construction
and maintenance of such improvement Said improvement is hereby designated and shall be referred
to in all subsequent proceedings as:
PERMANENT STREET SURFACING WITH CONCRETE CURB AND GUTTER AND SIDEWALK
IMPROVEMENT NO. BA-309
and the area to be specially assessed for a portion of the cost of the proposed improvement shall
include: E 2'/2 acres, Lot 1, W 98 Ft of S 333 Ft and S 583 Ft. of E 294 481100 Ft., Lot 4, W 229 861100
Ft of that part of Lot 5 lying S of a line parallel with and 116 5110 Ft. S from S line of Cassin's Replat,
excluding roads, "Cassin's Outlots' ; S 300 Ft. of Lot 2, Bilk. 3, Lot 1, Blk. 4, that part of Lot 3 lying S
of Ely exL of N line of Lot 2, Blk. 4, Lot 4, Bilk. 4, excluding street, S 268 Ft. of Lot 5, Bilk. 4, Southdale
Acres; Tract A, RLS No. 1234, excluding roads; Tract G, RLS No. 629; that part of Tract B lying in N
'/2 of S 114 of Sec 29 T 28 R 24, RLS No. 1641.
BE IT FURTHER RESOLVED that Improvement BA -309 is hereby ordered as proposed.
Adopted this 4th day of March, 1996
Member Maetzold seconded the motion.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Richards
Resolution adopted.
Member Maetzold introduced the following resolution and moved its adoption:
RESOLUTION
APPROVING THE PRELIMINARY LAYOUT
FOR THE RECONSTRUCTION OF
CSAH 53 (WEST 66TH STREET) FROM
FRANCE AVENUE TO YORK AVENUE
(S.A.P. 120-020-32)
WHEREAS, Layout No. 2 Hennepin County Project No. 9236 showing proposed improvements to
County State Aid Highway No. 53 (West 66th Street) has been prepared and presented to the City, and
WHEREAS, State Aid Funds will be expended on the proposed improvements; and
WHEREAS, the Hennepin County Department of Public Works' Policies for Cost Participation
Between Hennepin County and Other Agencies for Cooperative Highway Projects addresses the
utilization of tax increment financing on County projects by municipalities.
NOW, THEREFORE, BE IT RESOLVED, that said Layout No. 2 be in all things approved and that
the County is hereby authorized by the City to acquire all rights of way, permits and /or easements
required for said improvements in accordance with Layout No. 2, and
BE IT FURTHER RESOLVED that the City shall ban the parking of motor vehicles within the project
limits on CSAH 53, and
BE IT FURTHER RESOLVED that the City will not use tax increment financing for any portion of the
project cost. Member Smith seconded the motion.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Richards
Resolution adopted.
Member Smith introduced the following resolution and moved its adoption:
RESOLUTION
RELATING TO PARKING RESTRICTIONS ON
S.A.P. 120 -020 -32 (WEST 66TH STREET) FROM
FRANCE AVENUE TO YORK AVENUE
WHEREAS, the "City" has planned the improvement of CSAH 53 (West 66th Street) from France
Avenue to York Avenue; and
WHEREAS, the "City" will be spending Municipal State Aid Funds on the improvement of said
street; and
WHEREAS, this improvement does not provide adequate width for parking on both sides of the
street. Approval of the proposed construction as a Municipal State Aid Street project must therefore
be conditioned upon certain parking restrictions.
NOW, THEREFORE, IT IS HEREBY RESOLVED by the Edina City Council that the "City" shall ban
the parking of motor vehicles on both sides of CSAH 53 (West 66th Street) S.A.P 120 -020 -32 at all
times.
Passed and adopted by the City Council of the City of Edina in Hennepin County, Minnesota this
4th day of March, 1996. Member Maetzold seconded the motion.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Richards
Resolution adopted.
Member Maetzold introduced the following resolution and moved its adoption:
RESOLUTION ORDERING STREET IMPROVEMENT NO. BA-311
RECONSTRUCTION OF CSAH 31 (YORK AVENUE)
FROM WEST 66TH STREET TO WEST 69TH STREET
S.A.P. 120 -020,31
WHEREAS, on the 6th of November 1995, the Edina City Council adopted a motion fixing the date
for a public hearing on the proposed reconstruction of York Avenue from West 66th Street to West
69th Street for November 20, 1995; and
WHEREAS, ten days' mailed notice and two weeks' published notice of the hearing was given and
the hearing was held thereon on the 20th day of November 1995.
WHEREAS, said hearing was continued until December 4, 1995 and subsequently until March 4,
1996; and.
WHEREAS, ten day's mailed notice of the continued hearing was given and the hearing held
thereon on the 4th day of March, 1996, and at which hearing all persons desiring to be heard were
given an opportunity to be heard thereon.
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Edina has duly considered the
views of all persons interested, and being fully advised of the pertinent facts does hereby determine
to proceed with the construction of said improvement, including all proceedings which may be
necessary in eminent domain for the acquisition of necessary easements and rights for construction
and maintenance of such improvement. Said improvement is hereby designated and shall be
referred to in all subsequent proceedings as:
PERMANENT STREET SURFACING WITH CONCRETE CURB AND GUTTER AND SIDEWALK
IMPROVEMENT NO. BA-311
and the area to be specially assessed for a portion of the cost of the proposed improvement shall
include: Lot 1, Blk 1 and Lot 1, Bik 2, Southdale - York Addition; Tract B lying in Sec 29 T 28 R 24,
RLS 1641; Tract A lying in Sec 29 T 28 R 24, RLS 1642; RLS 1357; that part of fractional Tract F,
and of Tracts P and O, RLS 432 lying N of a line com at the NW cor of Lot 5, Blk 2, York Terrace th
Wly par with S line of vac 68th and its extension W to the Wly line of Tract F and there terminating
and lying S of a line corn at a pt 1811100 ft N from SE cor of vac 68th St and its extension W to W
line of said Tract F incl adj 67 St and York Ave, that part of fractional Tract F, and of Tract P, RLS
432 lying S of a line corn at the NW cor of Lot 5, Blk 2, York Terrace th W par with S line of 68th St
and its ext W to the W line of said Tract F and there terminating Incl. adj York Ave and W. 68th St,
W 270 Ft of S 100 Ft of N 140 Ft of that part of Tract F lying S of S line of vac W 68th St and its Wly
extension, that part of Tract F lying S of a line dis 140 Ft S from the S line of W 68th St and its Wly
ext and N of S 220 Ft thof, S 220 Ft of Tract F, That part of Tract F lying S of the S line of vac W. 68th
St dedicated in the plat of York Terrace and its Wly ext and lying N of a line par with and 40 ft S of
said vac W. 68th St. and its Wly ext., RLS 629.
BE IT FURTHER RESOLVED. that Improvement BA-311 is hereby ordered as proposed.
Adopted this 4th day of March, 1996
Member Paulus seconded the motion.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Richards
Member Paulus introduced the following resolution and moved its adoption:
RESOLUTION
APPROVING THE FINAL PLANS
FOR THE RECONSTRUCTION OF
CSAH 31 (YORK AVENUE) FROM
WEST 66TH STREET TO WEST 69TH STREET
(S.A.P. 120 -020 -31)
WHEREAS, Final Plans for Hennepin County Project No. 9237 showing proposed improvements
to County State Aid Highway No. 31 (York Avenue) have been prepared and presented to the City,
and
WHEREAS, State Aid Funds will be expended on the proposed improvements, and
WHEREAS, the Hennepin County Department of Public Works' Policies for Cost. Participation
Between Hennepin County and Other Agencies for Cooperative Highway Projects addresses the
utilization of tax increment financing on County projects by municipalities.
NOW, THEREFORE, BE IT RESOLVED, that said Final Plans be in all things approved and that the
County is hereby authorized by the City to acquire all rights of way, permits and /or easements
required for said improvements in accordance with the Final Plan; and
BE IT FURTHER RESOLVED that the City shall ban the parking of motor vehicles within the
project limits on CSAH 31, and
BE IT FURTHER RESOLVED that the City will not use tax increment financing for any portion of
the project cost. Member Smith seconded the motion.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Richards
Resolution adopted.
PUBLIC HEARING CONDUCTED: 1996 URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT
BLOCK GRANT PROGRAM APPROVED Affidavits of Notice were presented, approved and ordered
placed on file. Following due notice given a public hearing was conducted on the Community Development
Block Grant (CDBG) Program for 1996.
Presentation by Planner
Planner Larsen reviewed Edina's 1996 CDBG entitlement of $186,665 from Hennepin County's total budget
of $3,560,000. The 1996 entitlement reflects a 7.2% decrease over the 1995 allotment of $204,554. In
1996, as in previous years, the funding of public services from CDBG is limited to 20% of the allotment or
$37,933 and will be directed to Housing & Outdoor Maintenance for the Elderly (H.O.M.E.), Day Care
Subsidy and CASH Homeline. The remaining 80% or $151,732 will fund two programs, Housing
Rehabilitation and Removal of Architectural Barriers that are Community,Development Programs.
Planner Larsen explained that as in previous years, staff presented their proposed budget to the Human
Relations Commission. The Human Relations Commission recommended a different allocation of the
public services portion of the 1996 entitlement than Staff. Planner Larsen noted representatives from the
Human. Relations Commission were present to speak regarding their recommended '96 budget. The Staff
recommendation for the '96 budget remained as proposed.
Public Services:
Staff
HR
Proposed
Proposed
-Program/Activity
'96 Budoet
196 Budget
H.O.M.E. (Housing & Outdoor Maintenance
$ 20,433
$16,467
For the Elderty)
Day Care Subsidy
$ 15,000
$ 18,966
CASH Homeline
$ 2,500
$ 2.500
Total Public Service Proposal
$ 37,933
$ 37,933
Community Development:
Staff
HR
Proposed
Proposed
Program /Activity
'96 Budget
'96 Budget
Housing Rehabilitation
$ 80,000
$ 80,000
Removal of Architectural Barriers
71,732
$ 1.732
Total Community Development Proposal
$151,732
$151,732
TOTAL 1996 PROPOSED BUDGET
$189,665
$189,665
Sharon Ming, representing the Human Relations Commission, handed out information from the Greater
Minneapolis Day Care Association ( GMDCA). Ms. Ming explained that GMDCA administers the service
funds out of Edina Block Grant money related to day care subsidies. They administer funds for numerous
day care programs. Edina's Block Grant money is used to fund non AFDC funds. Program funds are used
on a sliding fee scale as a bridge for families waiting for long term day care subsidies from other funding
sources. Waiting lists for long term day care subsidy programs are from 14-16 months in length. Edina's
Block Grant money helps families nearing the top of these waiting lists by providing typically one or two
months' subsidy. In some case the funding subsidy extends as long as six months. Ms. Ming stated the
Human Relations Commission looked at the day care waiting list in October of 1995 and sixty families were
on the list. In January of 1996, 53 families are still waiting for help. The Human Relations Commission
feels very strongly that funding the day care subsidy is a high priority therefore, they are proposing
increasing the 1996 allotment of CDBG funds.
Adele Meta, representing Senior Community Services, the agency which operates the H.O.M.E. Program
introduced herself and Betty Crouch, Director of the H.O.M.E. Program. Ms. Meta stated that reductions
to H.O.M.E. according to the Staffs proposed budget, will critically affect some older adults in the Edina
area and their ability to maintain themselves in healthy, clean and safe housing. Currently, the H.O.M.E.
Program is drawing down existing CDBG funds within eleven months. The Staff recommendation would
cut H.O.M.E. Program funds 18% that would reduce services by 740 hours a year. That would mean 28-
32 Edina residents will loose their services. The Human Relations Commission recommendation would
result in cuts reducing services by nearly 1400 hours a year, or help for 54 -59 older Edina residents. Ms.
Meta requested adoption of the Staff recommendation which still cuts the H.O.M.E. Program, but not as
drastically as the Human Relations Commission's recommendation.
Grace Norris representing the Greater Minneapolis Day Care Association told the Council GMDCA greatly
appreciates past support and stated they would be delighted to received more money. Still, Ms. Norris
acknowledged they are not the only group supported by CDBG funds. If GMDCA receives more funding,
more families can be helped, but they will work with whatever funds are allocated.
Sharon Johnson, Executive Director of Community Action for Suburban Hennepin, explained the CASH
Homeline. Ms. Johnson reviewed the outcomes of services given to Edina residents in the past year. In
1995, CASH Homeline serviced 196 renters who called with various issues ranging from explaining their
lease, health/safety questions, getting back security deposits, to eviction assistance. Most of the callers
served by CASH are of low or moderate incomes. CASH Homeline does education with first time home
buyers. Ms. Johnson felt one of their most important programs is a mortgage foreclosure prevention
program. In the past three years CASH Homeline has served 36 Edina households. In 90% of these
cases CASH Homeline averted foreclosure and kept families in their homes.
Bob Brandel, representing the Human Relations Commission, stated they agonized over the 1996 budget.
Additional funding for both day care subsidies and H.O.M.E. would be desirable, however, with limited
funds the Commission had the difficult decision of where to recommend the dollars for allocation. He
reminded Council the Human Relations Commission funding allocation recommendation passed
unanimously.
Council Comment/Action
Member Paulus asked if the four families currently being served by CDBG day care subsidies for 1995
were the only people receiving service from the 1995 allotment of $13,000. Sharon Ming replied that from
July through October of 1995 five non duplicated families received assistance. Ms. Ming explained CDBG
funds are used to bridge the gap between no subsidy and long term subsidy. Typically a family receiving
assistance has day care costs of $350 /month for each child in the family. Subsidies generally bring the
actual cost to the family down to approximately $52 /month. Grace Norris elaborated that if funded at the
requested level of $25,000 GMDCA estimates they could help about twenty families. The average monthly
assistance is $475 running from one to six months in length. Each family's situation varies so estimating
the number of families served is difficult.
Member Maetzold noted the day care subsidy served approximately twenty families while the H.O.M.E.
service served about 150 households. This seems to be a large difference in the number of households
served by each program. Member Maetzold asked a representative to explain the thought process used
to arrive at the proposed budget. Sharon Ming responded the Commission felt the City is investing in the
young children served and it is a long term investment. She stated there is no "Head Start" type program
available in Edina. The families are trying to better themselves and this is consistent with the community's
philosophy.
Member Smith clarified the number of families served is nine, not twenty. He also asked if the day care
providers were general "market providers° or does GMDCA have a relationship with some providers? Ms.
Ming stated the families are choosing their own day care. Grace Norris added parents usually choose day
care programs near their home. Member Smith submitted that perhaps some relationship could be
explored between particular providers and potential clients resulting in serving a greater number of families.
Member Smith introduced a resolution using the Staffs proposed 1996 allocation of the CDBG
monies and moved its adoption, seconded by Member Paulus.
Member Maetzold indicated his intent to favor the Human Relations' recommendation so he would vote
against the motion.
Mayor Richards advised thinking about the 1996 budget and asked when the decision needs to be made.
Planner Larsen responded the decision could be postponed until the first of April. Members Maetzold and
Paulus indicated they would not be at the April 1 meeting. Mayor Richards asked if the Council could
allocate $2,500 to CASH, $10,000 to Day care and $10,000 to H.O.M.E. with the balance to be reviewed
later. Planner Larsen replied the City could put the balance into a contingency account and inform
Hennepin County a reallocation would occur later.
Member Smith offered to amend his previous motion allowing approval of the 1996 CDBG budget at this
meeting. He suggested leaving CASH at $2,500, with day care at $18,000 and H.O.M.E. at $17,433.
Mayor Richards stated his opinion that young people need representation given the limited resources
available. Demographics of Edina show a need to assist the elderly, while CASH appears to be helping
more legal problems relating to renters. Perhaps, there are other options for renters who have a problem
with a landlord. GMDCA AND H.O.M.E. appear to relate to the basic issues in life being the care of
children and the elderly.
Member Paulus supported the allotment to CASH since it is a relatively low amount. Member Paulus
believes there are a fair percentage of residents in Edina who rent and benefit from the CASH program.
Member Maetzold advised that he would not support the motion because the Human Relations
Commission has spent a great deal of time on their recommendation. He expressed his belief Council
should support their recommendation.
Member Paulus expressed concern that Council prepare for the growth in the day care subsidy and
H.O.M.E. which is indicated by our demographics. The numbers show us that day care needs will increase
since we are only able to serve a third of the waiting list. In addition, as our population ages the need for
services available from H.O.M.E. will increase proportionately.
Mayor Richards agreed the needs of both programs will continue to grow, but indicated his intention to
support Member Smith's amendment. He pointed out the time for Council to deal with these issues is
during budget assumption discussions.
Member Paulus requested that this issue be brought before the Council during budget discussions.
Member Smith amended the previous motion, and introduced the following resolution, moving its
adoption:
RESOLUTION APPROVING PROJECTED USE OF FUNDS FOR 1996
URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT
BLOCK GRANT PROGRAM AND AUTHORIZING SIGNATURE OF
SUBRECIPIENT AGREEMENT WITH HENNEPIN COUNTY
AND ANY THIRD PARTY AGREEMENTS
WHEREAS, the City of Edina, through execution of a Joint Cooperation Agreement with Hennepin
County, is cooperating in the Urban Hennepin County Community Development Block Grant Program;
and
WHEREAS, the City of Edina has developed a proposal for the use of Urban Hennepin County
CDBG funds made available to it, and held a public hearing on March 4, 1996, to obtain the views of
citizens on local and Urban Hennepin County housing and community development needs and the
City's proposed use of $189,665 from the 1996 Urban Hennepin County Community Development
Block Grant.
BE IT RESOLVED, that the City Council of Edina approves the following projects for funding from
the 1996 Urban Hennepin County Community Block grant program and authorized submittal of the
proposal to Hennepin County for review and inclusion in the 1996 Urban Hennepin County Community
Block Grant Program.
Project Budget
Rehabilitation of Private Property 1F80,000..
Removal of Architectural Barriers $71,732
Housing & Outdoor Maintenance for the Elderly, H.O.M.E. $17,433
Daycare $18,000
CASH Homeline $2,500
TOTAL 1. i $189,665
BE IT FURTHER RESOLVED, that the City Council hereby authorizes and directs the Mayor and
City Manager to execute the Subrecipient Agreement and any required Third Party Agreements on
behalf of the City.
ADOPTED this 4th day of March, 1996.
Mayor Richards seconded the motion.
Rollcall:
Ayes: Paulus, Smith, Richards
Opposed: Maetzold.
Resolution adopted.
*HEARING DATE SET FOR PLANNING MATTER Motion made by Member Smith and seconded by
Member Maetzold setting March 18, 1996, as the Public Hearing for Conditional Use Permit for St.
Peter's Lutheran Church, 5421 France Avenue South, Building Addition.
Motion carried on rollcall vote -three ayes.
*BID AWARDED FOR SKID STEER LOADER Motion made by Member Smith and seconded by Member
Maetzold for award of bid for one skid steer loader to Long Lake Tractor at $26,336.39 through State
Contract #B7909"30794.
Motion carried on rollcall vote - three ayes.
*BID AWARDED FOR TWO SNOW PLOW TRUCK WINGS Motion made by Member Smith and
seconded by Member Maetzold for award of bid for two snow plow truck wings to recommended low
,bidder, MacQueen Equipment at $8,530.65.
Motion carried on rollcall vote - three ayes.
*BID AWARDED FOR BRICK WORK FOR BRAEMAR GOLF COURSE DECK EXPANSION Motion made
by Member Smith and seconded by Member Maetzold for award of bid for brick work for Braemar Golf
Course deck expansion to recommended low bidder, Metro Brick and Stone at $5,540.00.
Motion carried on rollcall vote - three ayes.
*BID AWARDED FOR CONCRETE FOR NEW GOLF CAR GARAGE AND DECK FOR BRAEMAR GOLF
COURSE Motion made by Member Smith and seconded by Member Maetzold for award of bid for
concrete for new golf car garage and deck at Braemar Golf Course to recommended low bidder,
Hunerberg Construction at $12,408.00.
Motion carried on rollcall vote - three ayes.
*BID AWARDED FOR RIDING SCRUBBER FOR OUTDOOR HARD SURFACES AT CENTENNIAL LAKES
Motion made by Member Smith and seconded by Member Maetzold for award of bid for riding
scrubber for outdoor hard surfaces at Centennial Lakes to sole bidder, Merit Supply at $16,904.58.
Motion carried on rollcall vote - three ayes.
*BID AWARDED FOR ONE ARTICULATED SIDEWALK PLOW WITH ATTACHMENTS Motion made by
Member Smith and seconded by Member Maetzold for award of bid for one articulated sidewalk plow
with attachments to sole bidder, MacQueen Equipment at $54,960.39.
Motion carried on rollcall vote - three ayes.
PRESENTATION GIVEN ON 1 -494 TOLL ROAD PROPOSAL Engineer Hoffman reported that data had
been received from the Minnesota Transportation Group (MTG) regarding their proposal for a toll road
system on 1-494 from Trunk Highway 100 to Trunk Highway 212. At this point, the Minnesota Department
of Transportation (Mn/DOT) is planning only one lane each way to be added to 1-494 from TH 100 to TH 212.
Mn/DOT is planning the interim interchange improvement at 1- 494/TH 169 for 1997. The MTG proposal
would build the 1 -494 area as proposed in the recently completed 1 -494 EIS. At this time, no other city
(Bloomington, Richfield or Eden Prairie) has taken an official stance on the proposal.
Engineer Hoffman introduced Bob Zauner, Chair of MTG who explained the proposal is to expand 494 from
four to eight lanes, upgrade the County Road 18/169 interchange and add improved on /off ramps between
Highway 212 in Eden Prairie and Highway 100 in Bloomington. This expanded system, called the 494
Southwest Expressway, could be completed in four years. It would be privately financed and operated in a
public - private partnership with the state. An electronic toll system will collect a small fee dedicated solely
to repay the costs of the 494 improvements.
-- The 494 Southwest Expressway would use state of the art technology to electronically read and record
vehicle use of the expressway, meaning no toll booths, no stopping and no hassle. MTG would install a
simple transponder device, approximately the size of a garage door opener, in the vehicle to record usage
and commuters would be billed monthly. This technology eliminates the need to slow down or experience
any delay in traveling.
Benefits derived from the Expressway, according to Mr. Zauner would be:
Improved Safety: Statistics prove fewer fatalities occur on toll roads
Less Congestion: Highway miles traveled in the Twin Cities have quadrupled since 1970; toll
roads afford improved traffic flow
Community Benefits: 1. Completion within four years
2. Elimination of travel delays
3. A better highway infrastructure
Financing: No FREE highway. Fuel efficiency has reduced fuel consumption creating
funding shortages. Toll revenues would pay for construction, maintenance
and repair. The expressway would be privately financed using taxable — not
state backed bonds.
Environmental: Congested highways create air /water pollution. Highway congestion
contributes to pollutants that wash from highways into watersheds and
groundwater.
Following a brief discussion, the consensus was that the City Engineer crystallize Council's thoughts on the
proposal and submit them to MTG and Mn/DOT. It was further suggested the proposal be before the Council
again on March 18, 1996.
No recommendation was made or action required.
REAPPOINTMENTS /APPOINTMENTS MADE TO BOARDS/COMMISSIONS /COMMITTEES Motion made
by Member Paulus for consent of the Mayor's reappointment of individuals to advisory
boards/commissions/committees as follows:
Art Center Committee (3 year term to 2/1199)
Imogene Anderson, Dolores Dege, Elizabeth Eisenbrey
Community Health Services Advisory Committee (2 year term to 2/1/98)
JoAnn Blatchley, Mary Edwards, David Groth, Sharon Marx
Heritage Preservation Board (2 year term to 211198)
John Cooney, Marilyn Curtis, Garold Nyberg
Human Relations Commission (3 year term to 211/99)
Robert Brandel, Shirley Hunt - Alexander, Sharon Ming, Hugh Wooldridge
Park Board (3 year term to 211199)
David Crowther, Beth Hall, Andrew Montgomery, Jean Rydell
Planning Commission (3 year term to 211199)
Nan Faust, Charles Ingwalson, Ann Swenson
Recycling and Solid Waste Commission (2 year term to 211198)
Robert Reid, Ardythe Buerosse, Thomas Carrico
Regional Citizen Advisory Commission (SheRPA) (2 year term to 211198)
Nancy Atchison, Glenn Smith
Zoning Board of Appeals (3 year term to 211199)
Rosemary Utne
and appointments of individuals as follows:
Art Center Committee (3 year term to 2/1/99)
George Kuebler
Community Health Services Advisory Committee (2 year term to 2/1198)
J. Paul O'Connor, Freda Terry
Zoning Board of Appeals (3 year term to 211199)
Meg Mannix, William Skallerud
Member Maetzold seconded the motion.
Ayes: Maetzold, Paulus, Smith, Richards
Motion carried.
RESOLUTION APPROVING TRAFFIC SIGNAL INSTALLATION AT TH 169 AND VALLEY VIEW
INTERCHANGE Engineer Hoffman stated Minnesota Department of Transportation (Mn/DOT) is planning
to install new traffic signals at the east and west interchanges of Trunk Highway 169 and Valley View Road.
The plan would replace the existing traffic controller at the Washington Avenue and Valley View Road
intersection. The signal locations would be interconnected to provide maximum efficiency.
Normally, the State pays for one -half the installation and maintains the signal system. The local agency pays
the other one -half plus electricity to run the system. Edina's share would be approximately 50% of the
installation costs and electricity to run the signals. This project includes the additional element of replacing
the Washington Avenue and Valley View Road intersection's controller. Eden Prairie maintains the signal
at Washington Avenue and Valley View Road while Edina provides electricity for the signal.
Eden Prairie, Edina and Mn /DOT would enter into a cooperative construction agreement. The agreement
is not finalized, but the plans are being submitted for approval. Staff recommends approval of the plans,
requiring the interconnection of the new signals with the existing signal at Washington Avenue and Valley
View Road, and subject to Edina's local share coming from municipal state aid funds.
Member Maetzold introduced the following resolution and moved approval:
RESOLUTION
WHEREAS, Plans for Minnesota Department of Transportation Project No. 2772 -6 and Edina S.A.P.
120 -010 -06, showing proposed traffic signal installation at the intersection of Trunk Highway 169 and
Valley View Road and interconnection with the existing Washington Avenue signal within the limits
of the City of Edina, have been prepared and presented to the City.
NOW, THEREFORE, IT IS RESOLVED: That said plans be in all things approved and that the City,
agrees to approve plans to signalize the interchange of Valley View Road and Trunk Highway 169 and
the required interconnection of the new signals with the existing signal at Valley View Road and
Washington Avenue, subject to City of Edina's local share being municipal state aid funds.
Member Maetzold seconded motion for adoption of the resolution.
Ayes: Maetzold, Paulus, Smith, Richards
Resolution adopted.
*CLUB ON -SALE AND SUNDAY LIQUOR LICENSE RENEWALS APPROVED Motion made by Member
Smith and seconded by Member Maetzold approving Club On -Sale and Sunday Liquor License
renewals for Edina Country Club and Interlachen Country Club.
Motion carried on rollcall vote - three ayes.
*ONSALE WINE LICENSE RENEWALS APPROVED Motion made by Member Smith and seconded by
Member Maetzold approving on -sale wine license renewals for the following restaurants: Byerly's
Restaurant, Chico's Tacos, Ciatti's Italian Restaurant, Daytons Boundary Waters Restaurant, Good
Earth Restaurant, Hawthorn Suites, Mick's at Southdale, Original Pancake House/My Pie, Pantry,
Pizzeria Uno, Rossini's, Ruby Tuesdays, Sidney's, Tejas, Two Guys From Italy, and Szechuan Star
Restaurant.
Motion carried on rolicall vote - three ayes.
CLAIMS PAID Member Maetzold made a motion to approve payment of the following claims as shown
in detail on the Check Register dated March 1, 1996, and consisting of 30 pages: General Fund
$315,590.82; Community Development Block Grant $5,096.00; Communications $535.85; Working
Capital $7,345.49; Art Center $10,745.94; Golf Course Fund $44,849.42; Ice Arena Fund $20,151.55;
Gun Range Fund $114.35; Edinborough/Centennial Lakes $20,105.35; Utility Fund $323,266.46; Storm
Sewer Utility Fund $305.43; Recycling Program $39,966.57; Liquor Dispensary Fund $142,751.21;
Construction Fund $167.56; TOTAL $930,992.00. Member Paulus seconded the motion.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Richards
Motion carried.
There being no further business on the Council Agenda, Mayor Richards adjourned the meeting at 9:20 P.M.
City Cleric
1'
4
��
9ir �
o��e�,,
y
i
REPORT /RECOMMENDATION
TO:
Mayor and Council
Agenda Item #
I I. A.
FROM:
Craig Larsen
❑
Consent
Information Only
❑
Mgr. Recommends
❑
To HRA
DATE:
March 18, 1996
2 T Council
SUBJECT:
Conditional Use
Action
❑
Motion
Permit, St. Peter's
Lutheran Church. 5421
❑x
Resolution
France Avenue South
❑
Ordinance
L-
❑
Discussion
Recommendation:
The Planning Commission recommends approval of the Permit subject to:
1. Amended Proof of Parking Agreement
2. Additional Screening of Parking Areas
3. Fencing Around Play Areas
Information /Background:
See attached Planning Commission minutes, staff report, plans, church letter to neighbors
and correspondence.
The attached landscape plan has been modified to respond to concerns raised by the Planning
Commission.
DRAFT MINUTES P. C. MEETING OF FEBRUARY 28, 1996
C -96 -3 St. Peters Lutheran Church
5421 France Avenue South
Edina, MN
Mr. Larsen informed the Commission the subject property is located south of West
54th Street and east of France Avenue and is the St. Peter's Lutheran Church /School site.
The church property extends the entire length of the block north of West Fuller Street
between France Avenue and Drew Avenue. The block consists of the church /school
building, parking lot and a single dwelling unit adjacent to Drew Avenue. In addition, the
church also owns property to the south of West Fuller Street including a parking lot and
two dwelling units. The church is proposing an easterly expansion of the building to
accommodate a child care center. The addition will be in an area currently improved for
parking. The plan will extend both the adjacent and south parking lots to replace removed
parking. Currently, there are two curb cuts accessing the north parking lot; upon
redevelopment only one will remain. The church also plans on remodeling some interior
spaces to better separate church and school functions. A small addition to the narthex and
front vestibule are proposed and will in -fill area underneath the existing canopy. The
church has indicated that they plan on removing all three homes on their property.
Mr. Larsen explained within churches, day care centers are permitted as accessory
uses. The proposed child care center would accommodate 53 children with six full time
and six part time staff workers. The child care center would be operating during the work
week and would not overlap into weekend church functions.
Mr. Larsen concluded the proposed addition recognizes a need in the community
to provide child care. The child care activity is not likely to conflict with Sunday morning
services when parking demand is the highest. In addition, the new exterior treatment and
window replacement will improve the aesthetic appeal of the building.
Staff recommends approval of the Conditional Use Permit amendment subject to:
1. Upholding the screening requirement for all improved parking areas
2. Amendment to the Proof of Parking Agreement
Mr. Drews architect for the church and Pastor Anderson were present to respond
to questions.
Commissioner Swenson noted the existing service alley and dock appear to be
compromised with the new parking lot scheme. Mr. Larsen said if that is the case the
parking lot can be modified to prevent blockage of the service alley.
Commissioner Faust questioned the type of screening materials that will be used
to soften the impact of so much concrete on residential properties. Mr. Larsen said the
south border will be bermed, and along the north border fencing and landscaping
vegetation will be implemented.
Commissioner Byron asked if the parking area north of West Fuller complies with
ordinance requirements. Mr. Larsen said a seven foot setback variance was required.
Commissioner Ingwalson asked Mr Larsen many spaces would be required for
the day care facility as a single use. Mr. Larsen said that would depend on the number of
children served by the facility, and the number of staff. Continuing, Mr. Larsen explained
if this facility were operating independently, one parking space is required per teacher, and
one parking space is required per 20 students. In this instance day care is an accessory
use of the church, and the parking needs are determined by the use as a church.
Commissioner McClelland asked Mr. Larsen if he has observed any parking
shortages at the church /school during the week. Mr. Larsen responded staff has not
received any complaints regarding parking shortages for the school and day care, nor
have we observed any parking shortages.
Mr. Dennis Drews addressed the Commission, and in response to Commissioner
Swensons observation regarding the service alley he explained the north parking area is
the same as originally approved. Continuing, Mr. Drews explained deliveries occur during
the week, and parking during the week does not occur in this area, so access to the
service alley should not be a problem. Mr. Drews noted this parking area is used a
majority of the time on Sundays.
Commissioner McClelland asked if the north parking lot is used during the day as
a hard surface play area for children. Mr. Drews said that is correct, the north lot is used
as a playground, and our aim has been to cut circulation to this area because of the
children.
Commissioner Swenson asked Mr. Drews if the church plans on keeping the
eastern area green. Mr. Drews said the plan is to keep the easterly area green.
Mr. Jack Hays, 3604 West Fuller Street, told Commission members he wants the
green area to remain green. He added he does not want to see the parking lot begin to
creep into the green area. Continuing, Mr. Hays informed the Commission the parking of
school buses in the mornings and afternoons is dangerous, and there is a concern for the
safe unloading and loading of children. Concluding Mr. Hays said he would like to see a
stop sign located on the corner of West Fuller and Drew, especially with the addition of 50
more children, and the potential for them running into the street after balls, etc.
Commissioner McClelland asked Mr. Drews if a fence is planned. Mr. Drews
explained the child care area will be fenced, and as we develop the east end we will be
considering a fence. Commissioner McClelland asked Mr. Drews to comment on the
neighbors concern regarding West Fuller and Drew. Mr. Drews responded that currently
the church does not have a fence in the area bordering Drew and West Fuller, adding he
will speak with church members, and inform them of the concerns expressed this evening.
Concluding Commissioner McClelland explained the Commission does not have authority
regarding the placement of a stop sign, and suggested to Mr. Hays that he contact the
Traffic Safety Committee.
Commissioner McClelland asked Mr. Drews if school buses park on West Fuller.
Mr. Drews responded the school buses do park on West Fuller.
Commissioner Faust suggested the possibility of berming the area at West Fuller
and Drew which may prevent play balls from going into the street. Mr. Drews said that is
a possibility, reiterating they plan to construct a fence in this area. Commissioner Faust
asked Mr. Drews if they have made a decision on the type of fence they propose to
construct. Mr. Drews said to date they have not discussed the'type of fencing that will be
used. Continuing, Mr. Drews said the goal of the church in this area is to preserve as
many of the large trees as possible.
Commissioner Swenson asked if fence height was discussed. Mr. Drews said he
believes the fence will be around four feet in height.
Commissioner Byron asked how parking can be controlled. Mr. Larsen said the
Proof of Parking Agreement controls where parking can occur. Mr. Larsen said if a release
of parking' is found to be needed that is not addressed in the Agreement, the church will
have to come before the Commission and Council and request a change from the plan.
Commissioner Ingwalson said he does not have a problem with the concept of the
proposed child care center, but has a problem with the unanswered questions regarding
landscaping and fencing. Commissioner Ingwalson said he would feel more comfortable
voting on this proposal if he had before him a landscaping plan that also addresses where
the fencing will be located and the type of fencing used.
Mr. Larsen said because of recent legislation action on a proposal needs to occur
within 60 days. If this proposal is held over the time frame is compromised. Mr. Larsen
suggested if there is concern regarding those points they'can be addressed in the motion.
Commissioner Byron said he agrees with Commissioner Ingwalson and would like
to see this continued. Continuing, Commissioner Byron said there is some confusion
because the site is non - conforming and variances were granted previously, and it appears
difficult to require screening when it was not addressed previously.
Mr. Larsen agreed the site is non - conforming and tight and it is difficult for staff to
request screening, especially along the north because it would have to occur on private
property. Mr. Larsen said staff has stressed to church members that it is desirable to work
with the impacted neighbors to appropriately screen the site.
Commissioner McClelland commented we could ask the church to put up a wooden
fence which would provide better screening for the neighbors.
Mr. Ken Gordon, said he resides on the property abutting the northeast corner of
the church site, and does not want to see a wooden fence. Mr. Gordon said the northeast
border is beautiful, and green with mature trees, and he enjoys viewing this area. He
suggested if a fence is needed that it be chain link.
Pastor Anderson interjected informing Commission Members a notice was sent to
neighbors explaining the proposal, and only two neighbors responded.
Commissioner McClelland said she does not have a problem with the concept, but
is worried about safety, and the impact of the addition on neighbors.
Commissioner Ingwalson said if the church is offering to screen the north boundary
and the impacted neighbors do not want it, the church and neighbors will have to work
together on a compromise. Commissioner Ingwalson said the church must ensure that
children are always safe, and if their safety means a fence needs to be constructed, a
fence should be constructed. Commissioner Ingwalson suggested recommending that the
church and neighbors work together toward a solution. Commissioner Faust interjected
that she feels a fence should be constructed along the entire north parking lot.
Mr. Gordon said if a fence is constructed along the north boundary he would like
to request that a gate be added. Commissioner McClelland told Mr. Gordon it is up to the
church to add agate.
Commissioner Byron asked Mr. Larsen staffs intent regarding fencing. Mr. Larsen
said his concern regarding fencing was that the child care expansion be fenced to provide
a secure area for children to play. Mr. Larsen said staff has encouraged the church to
work with the neighbors in an effort to screen church property from the residential homes.
Mr. Larsen concluded that staff never recommends the construction of a fence, unless it
is for safety reasons. Staff prefers screening in residential areas to be more natural.
Commissioner McClelland commented that she thought child care facilities had to
be fenced. Mr. Larsen said there is no local code requiring fencing, but fencing may be
required at the state level. Commissioner McClelland asked Mr. Drews the ages of the
children that will be served in the new child care facility. Mr. Drews said the children will
range in age from two years to pre - school. Mr. Drews added the proposal follows state
guidelines
Commissioner Faust asked Mr. Drews if the school has a playground. Mr. Drews
said the school has a playground, and as a result of the expansion the playground will be
shifted to the east.
Commissioner Swenson moved to recommend Conditional Use Permit approval
subject to improved screening for parking areas and the addition of a minimum four foot
fence in the northeast area; the removal of all three houses; the church is also
recommended to speak with neighbors along the north boundary to discuss landscaping
options - these options are to be reviewed and approved by the planning department; and
Amendment to the Proof of Parking Agreement. Comm_ _iss_ioner Ingwalson seconded the
motion.
Commissioner Ingwalson agreed that staff should review the landscaping plan.
Commissioner Byron questioned the addition of a stop sign to the motion. Commissioner
Swenson said as she understands the issue, requesting a stop sign has to go before a
Traffic Safety Committee.
All voted aye; motion to approve with conditions a Conditional Use Permit for St.
Peters Lutheran carried.
I
E
1]
.�a1M.
u -t . -.�
WA
9.10 VA
11111!
NI►.11
Dl MMA:
EDINA PLANNING COMMISSION
STAFF REPORT
FEBRUARY 28, 1996
-C-96-3 St. Peters Lutheran Church
5421 France Avenue South
Edina, Mn
The subject property is located south of West 54th Street and east of France Avenue and
is the St. Peter's Lutheran Church /School site. The church property extends the entire
length of the block north of West Fuller Street between France Avenue and Drew Avenue.
The block consists of the church /school building, parking lot and a single dwelling unit
adjacent to Drew Avenue. In addition, the church also owns property to the south of West
Fuller Street including a parking lot and two dwelling units. The church is proposing an
easterly expansion of the building to accommodate a child care center. The addition will
be in an area currently improved for parking. The plan will extend both the adjacent and
south parking lots to replace removed parking. Currently, there are two curb cuts
accessing the north parking lot; upon redevelopment only one will remain. The church
also plans on remodeling some interior spaces to better separate church and school
functions. A small addition to the narthex and front vestibule are proposed and will in -fill
area underneath the existing canopy. The church has indicated that they plan on
removing all three homes on their property.
Within churches, day centers are permitted as accessory uses. The proposed child care
center would accommodate 53 children with six full time and six part time staff workers.
The child care center would be operating during the work week and would not overlap into
weekend church functions.
The proposed improvements require a number of variances and will require an amendment
to a proof of parking agreement that is tied to changes that had occurred to the property
in 1982 -83. Regarding variances, the maximum allowable lot coverage is 35% of lot area.
T-he- proposal- will- be- at -38- percent -of- the -lot- area- east -of- France- Avenue, north -of -West
Fuller Street and west of Drew Avenue. The proposal will occupy 23.62 percent of the
total lot area owned by the church including all property located south of West Fuller
Street.
There are a number of proposed building setbacks that will not maintain the minimum 50
foot setback requirements from all lot lines. The child care center requires a 32 foot north.
sideyard setback variance to allow an 18 foot setback and a 19 foot south setback,
variance to allow a 31 foot south sideyard setback.
The narthex and front entry improvements require a 35 foot and 43 foot south sideyard
setback variance respectively. Narthex and entry improvements however, will be occurring
underneath the existing canopy area so no reduction in existing setback is proposed.
Regarding parking areas, the north parking lot addition requires a seven foot north and five
foot south sideyard setback variance to allow the extension of the existing non - conforming
setbacks. The south parking lot requires a five foot north setback variance to continue the
existing non - conforming setback. The proponents are also requesting a variance from
screening requirements for the north parking lot.
In 1982 -83, a proof of parking agreement was implemented to allow the church to construct
a new school and additional parking area. At that time, 156 parking spaces were required
for the property. A 54 stall variance was granted to allow the construction of 102 parking
stalls instead of the required 156 stalls. As part of the agreement, the church provided a
plan illustrating the ability to provide all of the required parking. Required parking for the
site with the addition of a child care center remains at 156 stalls. The church now plans
on providing 117 parking stalls instead of the current 102 stalls. The proof of parking
agreement will need to reflect the 15 stall change in parking conditions by adjusting the
variance to a 39 parking space variance in the agreement.
The proposal also includes an improvement to the appearance of the building with the
application of an exterior finish system such as °Drivit° and replacement of deteriorating
windows.
Recommendation
The proposed addition recognizes a need in the community to provide child care. The
child care activity is not likely to conflict with Sunday morning services when parking
demand is the highest. In addition, the new exterior treatment and window replacement
will improve the aesthetic appeal of the building.
Staff recommends approval of the Conditional Use Permit subject to:
1.. Increased screening of northerly parking area.
2. Amendment to the Proof of Parking Agreement.
Citv of Edina
4801 West 50th Street
Edina, Minnesota 55424 -1394
February 14, 1996
TO: The Honorable Gordon Johnson and Planning Commission
MORRISON / WALIJAR'
ARCHITECTS
4770 WHITE BEAR PKV
WHITE BEAR LAKE,
MINNESOTA 55110
426 -3287
426 -5440 FAX
St. Peter's Lutheran Church and School is applying for a
conditional use permit for the remodeling of and addition to -their
existing facility. =
The original building was constructed in the early 1950's.with.a
school addition added in 1983.
.V' :,: 1 y, :.�;�,;'•i •� rr.�! r '.P }v Sf' ti - x ':•} f, - .-
J ► �. i( !t J A. ". a w Y r 4 a r . ! %� Ey� yy7'� 4..%v5.'7'A�yf✓ , 1t
t'r.s':�
' • '',The congregation size has remained' s��able with nq.:.., a s. or '
t.. .Y .___. _.+... • ..,�., .i. _ -..r. a.. r. .J.. ;�a�.,.. ++u. �4.G•.. _ ►.tMN`. �1..y- .Hi" ^f mesa
•i �' ! � �ViL�JiLVi b�.' :` „iiaG 'aViaaVVi O.�i•r G� - vir.._a�a�.�. a`,�►..+r �7.., ...: r.{ - �!rr��!'1. .—:___^ ,•.v�_{.,V
,enrollment of Z6 ..student`s per,. classroom. ._ where is }Qw� .Pr
r* C� ,,,x classroom far each grade.e ppos�d" r
o ect w 'Y; main "t
o 4
status: `'''This builcing� p =oject propo a to 'meet.' ttie ° 1f`owing�
objectives: �.,.
1." Renew the exterior appearance with the application of an
exterior insulation and finish system such as "Dryvit ", and
replacement of deteriorated windows. This pursuit will
improve the energy conservation of.the facility.
2. Improve the fellowship of the congregation by reorganizing the
interior spaces accessory to the sanctuary.
3. Improve the functions of the church and.school by separating
And organizing existing spaces.
Concentrating school areas and church _areas in their
respective areas.
Grouping church and school administrative staff into separate
areas.;.-
4. Recognizing a: community, need for child care, St. -Peter's
proposes to build a child care center addition on .the . main _
level. The basement of the addition will provide new
,classroom space to accommodate classes relocated from the
church building, and a youth room for church activities.
. _ .,�� ti `• + !r ` itµ!' t` e ` ,r'rr�
i, 1 Ermronmentally Friendly
, i d .fiat:. Ki' { r.r• �I.•.y rriM.:�',1���yG�x`j�i pS:,lT�i J�'C�!�_k`'I,/�(y��� ' 4V`
-- -' ,..'� '[. y'`- '-- 'r•.`3 L'.�.°•�'rlI i.''.�i. ;��.y_''°: 1i; ,°, ��`dw��-'FS`A :y,49�j''�?�`,��'§,^. ?j� ^.+" _1 's �r�' � a i."''�F "� •��,j .� � �F.,u,.r� �:'�
. =1 t' :.�� �u.• 'r .... Y,. .'.�.,,; a {.L1�:7 �'' � r. �"r•'v�'i'O5!:'.S..i .,- _ �•._ °t1.. c :.iR�''.•"i� 3, . .�.ili*3.:i�'rysi.A: .-. s.�= �;;:/•� =•
The City of Edina
Edina, Minnesota
Page 2
Relocating seventh and eighth grade classes to the basement
of the addition will provide space in the existing facility
for a media center (Library and computer facilities currently
located in the church.)
The existing building and parking areas do not meet required
setbacks. This project would continue the existing conditions and
requires a variance on parking and building set backs.
The existing parking is designed to provide space for 102
automobiles. The church and school have been operating for a
number of years with this capacity, based on a 1983 agreement with
the City of Edina. As noted on Drawing S1, the weekday activities
normally require 40 parking spaces, allowing the parking lot
Adjacent to the building to function as a .school day activity area.
-:On Sundays or f evenings , � church activities dominate and the .school
a �ie.,unoccupied�; e_sahctu maximum occu�a icy' ��4oj ' =e
. � ' -_'```•.Parkin%/ •s aces. ��.�`�.�.�������
€: ttie asium yeas, occu ied to maximum - ca acct resin
r ( 3y2) ; it WOUld require T24 parking spaces . 'i'yplcal" activs
such as basketball provide maximum seating of approximately 150.
The child care center will require 15 additional spaces, based on
the Edina City ordinance. We propose to provide these 15
additional parking places and to upgrade the number of accessible
parking spaces. Our proposal provides a total.of 117 parking
spaces, including 5 accessible spaces.
Where the parking lot south of Fuller Street is extended, the
existing type of landscaping and screening would be continued.
Along the north property adjacent to the residential area, a.
variance for screening is requested. Existing garages located
close to the property line with existing overstory and understory
trees and shrubbery currently create a substantial screen.
Sincerely,
Dennis D.
DDD /gmp
Drews
7 L ��
��., i ',i} r:
,•
S..ir �. �
Y . . -. 4. t
a�� �. � � 3.4 r �•
� l � -y.
:...z '�'� ,i S" �. ='�.r "yr:�3
#, �
�;" � •'e a-a s �/M }�- b..�!'t1 .1�
i�i x ��,t��,.
' �V;� ✓7''C ..t�W e_y �-`..
�,
_
MARCH 14, 1996
TO WHOM IT MAY CONCERN
I AM WRITING REGARDING THE PROPOSED EXPANSION AT ST. PETERS LUTHERAN
CHURCH. I AM OPPOSED TO ANY FURTHER EXPANSION TO THE CHURCH. I THINK
THAT THE CHILD CARE ENTER IS A WONDERFUL IDEA. I FEEL HOWEVER THAT THE
STRUCTURE AND SIZE OF THE EXISTING CHURCH AND SCHOOL IS ALREADY AS
LARGE AS IS APPROPRIATE FOR THIS NEIGHBORHOOD AREA. I WOULD RATHER
SEE THE HOUSES THE CHURCH CURRENTLY OWNS UPDATED AND REMODELED AND
BRING MORE FAMILIES INTO THE AREA.
THIS AREA NEEDS TO BE MAINTAINED AS A RESIDENTIAL AREA AND THE PHYSICAL SIZE
OF THE CURRENT CHURCH AND SCHOOL AND THE TRAFFIC TT BRINGS IS ALREADY TOO
LARGE FOR THE ROADS AND ' NEIGHBORHOOD AROUND IT
THE EXISTING HOUSE AND LOT THAT IS BEING PROPOSED TO BE REMOVED IS A
WONDERFUL LOT AND SITE FOR A FUTURE REMODELED OR NEW HOME TO BE PLACID
ON. IN ADDITION THERE ARE MANY WONDERFUL TREES ON THE PROPERTY THAT
WOULD BE A WASTE TO BE REMOVED.
THE PARKING LOT THAT WAS PUT IN SOME 10 YEARS AGO HAS
ALREADY TAKEN A BEAUTIFUL PARK LIKE SITE AWAY FROM US. MY CONCERN
IS AFTER THIS SITE, IS THE CHURCH GOING TO CONTINUE WITH THE HOMES
ACROSS THE STREET IT OWNS TOO. ONE OF THOSE HOUSES HAS BEEN EMPTY
FOR YEARS. THAT TOO IS A WASTE WHY NOT FIX IT UP AND SELL IT TO A NEW
FAMILY FOR THE AREA.
I THINK WE HAVE TO TAKE A LOOK AT HOW LARGE A STRUCTURE DO WE ALLOW
IN A RESIDENTIAL AREA. IF THIS WAS A PUBLIC SCHOOL IT WOULD BE REQUIRED
TO HAVE MORE PARK LAND AROUND THE BUILDING TO BUFFER AND ENHANCE
THE AREA FOR ALL OF THE HOMES AROUND IT. I UNDERSTAND THAT THE EXTRA
LAND IS NOT AVAILABLE HOWEVER THAT DOES NOT MEAN WE SHOULD BE ALLOWED
TO FILL UP EVERY SQUARE FOOT OF SPACE WE HAVE WITH BUILDING STRUCTURE
AND PARKING LOTS. IF THIS WAS A PRIVATE OR PUBLIC STRUCTURE WE WOULD BE
LIMITED BY CERTAIN CONSTRAINTS AS TO HOW LARGE COMPARED TO AREA
AVAILABLE. I BELIEVE WE ALREADY ARE AT THOSE LIMITS.
SINCERELY,
SCOTT AND JOANN G
3808 W. 55TH ST.
EDINA MN. 55410
1
ALL-
f,
CL-
II �. 370 I WAY 5 i
Pit
�-
�e
David Anderson
January 31, 1996
Dear Neighborhood Friends,
ASSLSTANT TO Tea;' !AS-10R - Hied NIHIcr PRINCIPAL - Randall Ass
Our pahsh.family at St. Peter's has been richly Nessc-u by th cc:rn, �;;,i that surrounds
our church. T have personally seen neighbors corne over to help out the parish, and parish
members, from time to tune. We hope that our church, and church school, have been good
neighbors to you as well.
We are aware that for some years the exterior of our building has not b� ---cn as kind to the
eye as we would prefer. By a very generous financial outpoutinb of our congregational
members, we. are planning to do renovations to our facilities. We have already repaired the
roof, and soon will be adding a new exterior which will enhance Our presence within our
neighborhood.
Along with the changes to our exterior, we are al-so seeking to, add roinisirics which may
serve you, or your friends and family, in wonderful new• ways. We seek to enhance our
present Preschool and Extended -Care Progra:ts. We also plat: tc zd a small Daycare
Ministry to complement our Preschool and provide a safe, Christian environment for
neighboring parents who require assis=ce in caring iar their children during the day.
Our plans should greatly enhance our !ook within the reighbozFo -o,J as v<�e change the
landscape-, and demolish, for example. -.he hou.�-^ that has long st(;o condemned on our
property.
"his et a .-: I $ '' 'A , ti f:: I i:'i !:i!:... �� � ',4'O — : � ° Ji � –_ ,..'.. Ft.:!' �l)i'tI Vi -!
let( t. _
February 11. Sunday evening, from 7:00 to 4:00. :fit that lime, 1, along with our Building
and Planning Boards. r: ill share our plans wilt: -ou and ether neighho.r.s. We will invite
your commcncs as we will also seek tc answer ; of.,: - questions. Would you be w•ill:ng to be
with us on this evening'?
Again, my thanes on �ha:f of St. Peter's LLaherial Cht:rcn and Sctivol fc�- 1,eiog with us in
our neighborhood. May God richly biess you and your fainily in 19961
Sir Qerrt y-ys-.mr.,s in
Z sk-r"
ave Ai ide
��,�
N���
ELI
TO:
FROM:
VIA:
Mayor & City Council
REQUEST FOR PURCHASE
John Keprios, Director, Edina Park and Recreation Department
Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 -
DATE: March 13, 1996 AGENDA ITEM III.A.
ITEM DESCRIPTION: Greens soil mix for Braemar & Normandale Golf Course
Company
1. Leitner Company
2. (Only supplier)
3.
RECOMMENDED QUOTE OR BID:
Leitner Company $11,000
Amount of Quote or Bid
1. $11,000
2. $
3. $
Budget Acct No: 0664 -4562
GENERAL INFORMATION:
The cost per yard for greens top dressing has increased slightly from 1995 rates. In 1995 the rate was
$27.10 per yard in 1996 the rate is $28.75 /yard. The other dressings are the same as 1995. Sand $9.45
per ton, 111 Mix for tees is $24.75 /yard and 80/20 black dirt is $15.75 /yard.
This is for the purchase of the annual supply of greens soil mix and blended soil for Braemar and
Normandale Golf Courses. It is vitally important to continue to use the same soil mixtures for the green
sand fairways, which has been supplied by Leitner Company since the courses were built. A change in
soil mixtures can potentially cause costly turf problems in the future. The same soils have been used on
the greens and fairways since 1965.
X I Sighature
The Recommended Bid is
within budget not within budget
Roslaod, City
Ilin, Filoce Director
TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM: - - Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 18 March, 1996
IITEM DESCRIPTION: Recycling of Excess Asphalt (Crushing)
AGENDA ITEM 111.13.
Company Amount of Quote or Bid
1. Omann Brothers, Inc. 1. $ 7,900.00
2. 2. $
3. 3. $
4. 4. $
5. 5. $
RECOMMENDED QUOTE OR BID:
Omann Brothers, Inc. $ 7,900.00
GENERAL INFORMATION:
This is a purchase for a contractor to come into Edina and crush existing blacktop rubble removed from
various City jobs. The approximate total tonnage to be crushed is 1500 tons. Most contractors will not
move in equipment for such a small amount. See attached memorandum from the Street Department.
This purchase will be funded through our regular general maintenance budget of Public Works.
SiVatur
The Recommended Bid is
within budget not within bu
Public Works - Streets & Utilities
, Finance Director
Kerinfth Rosland,` CiliManager
CITY OF EDINA
PUBLIC WORKS DEPARTMENT
DATE: March 12, 1996
TO: Attachment Information to Request for Purchase of
Crushing Contractor
FROM: Ed Haller
SUBJECT: PURCHASING REQUEST
I could not find any other companies that would be interested in
bidding the crushing of the city's blacktop demo pile. The
alternative to crushing would be to haul the blacktop demo to a
blacktop plant for recycling, and.then purchasing new product
from them. The cost of that would be as follows:
Trucking to plant
Dumping charges
Purchase new product
TOTAL COST
VS Crushing on site
ED /dj
$ 4.00 per ton
$ 1.50 per ton
S 5.95 per ton
$11.45 per ton
$ 3.95 per ton
((a e (
mac:
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: " - Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 18 March, 1996 AGENDA ITEM III.C.
ITEM DESCRIPTION: Rental of Screening Equipment for Recycling Sand & Seal Coat Chips
Company
1. Theco Inc.
2. St. Joseph's Equipment, Inc.
3.
4.
5.
RECOMMENDED QUOTE OR BID:
Amount of Quote or Bid
1. $ 5,600.00
2. $ 6,096.00
3. $
4. $
5. $
Theco Inc. $ 5,600.00
GENERAL INFORMATION:
This purchase is for a two week rental of screening equipment so that Public Works can screen used
sand and seal coat materials for re -use. This purchase will be funded through the general maintenance
budget of Public Works.
Public Works - Streets
Si atu Department
The Recommended Bid is x
within budget not withi bud et jJoja n Finance Director
Ken eth Ros and, City Oanager
TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM: - - Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 18 March, 1996
ITEM DESCRIPTION: One Eleven Foot Truck Box
Company
1. J. Craft '
2. MacQueen Equipment, Inc.
3.
4.
5.
AGENDA ITEM 11115.
Amount of Quote or Bid
1. $ 6,336.30
2. $ 7,652.03
3. $
4. $
5. $
RECOMMENDED QUOTE OR BID:
J. Craft $ 6,336.30
GENERAL INFORMATION:
This purchase is for an eleven foot truck box for a new truck purchased earlier. This will be used -
primarily by the Utility Department crews working on manholes and catch basins. This purchase will be
funded through the Utility Department equipment replacement program.
Signat6re
The Recommended Bid is
within budget
not within bu
Public Works - Utilities
Department ( _
wt JoIfOWalkin. Finance Director
Rosland, CitylManager
TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: 18 March, 1996
I ITEM DESCRIPTION: One Nine Foot Contractor Truck Box
AGENDA ITEM III.E.
Company Amount of Quote or Bid .
1. J. Craft 1. $ 6,098.78
2. MacQueen Equipment, Inc. 2. $ 6,659.45
3. 3. $
4. 4. $
5. 5. $
RECOMMENDED QUOTE OR BID:
J. Craft $ 6,098.78
GENERAL INFORMATION:
This purchase is the truck box for a new truck purchased earlier. This will be used by the Street
Department crew primarily on the concrete street repair. This is funded through the equipment
replacement fund.
/ rx c,�o' . `— 't `t'1✓ Public Works - Streets
�.
Sigiliture Department
The Recommended Bid is
within budget not within_ buo9et lin, Finance Director
Kenneth Rosland; Ci"anager
ofLe
AGENDA ITEM: 1111. F.
DATE: March 18, 1996
REQUEST FOR PURCHASE
TO: MAYOR AND COUNCIL
FROM: TED PAULFRANZ, FIRE CHIEF
VIA: KENNETH ROSLAND, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
ITEM DESCRIPTION: REPLACE EXISTING HARDWARE
Comuanv Bid Amount
1. OPM (LOGIS Contract) 1. $12,555.88
12. AMERIDATA (State Contract) 2.$13,683.12
3. PCS (Local Company) 3. $13,382.12
4. 4.
RECOMMENDED BID:
1.OPM (LOGIS Contract)
GENERAL INFORMATION:
• Replace existing equipment also identified by Technology Committee
interim plan as either obsolete or near obsolete.
• Totally inline with City's Interim Technology Plan.
• Fire Department Records Management requires upgraded hardware
• Meet increased training needs.
The Recomm ded b' within budget)
enneth Roslan , City Manag r
FIRE
Department
U (not within budget)
John Wallin, Finance Director
REPORT/RECOMMENDATION
TO: , MAYOR AND COUNCIL
FROM: TED PAULFRANZ,
FIRE CHIEF
DATE: MARCH 18, 1996
SUBJECT:
CONSTRUCTION BID --
FIRE/EMS STATION
Recommendation:
To reject all bids and re- design.
InfoBackground:
Agenda Item #
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To IM
Bids for the new fire station were opened 03/08/96. Twelve bids were received,
and all were in excess of estimations.
My recommendation is to reject all bids and re- design to reduce costs and
request re-bid for opening in mid - April.
To Council
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Bids for the new fire station were opened 03/08/96. Twelve bids were received,
and all were in excess of estimations.
My recommendation is to reject all bids and re- design to reduce costs and
request re-bid for opening in mid - April.
EDINA FIRE AND E.M.S. STATION
EDINA, MINNESOTA
CONTRACTOR
BASE BID
BID
BOND
CONST
DAYS
Mezz
Qtz
Firng
Emer
Gen
Conc.
Drvs
Eng
Fill
Lckrs
No Eng
Fill
Add. 1
Add. 2
Parkos Construction
$773,500
Y
180
5,400
9,100
12.900
4,900
2,900
4,000
7,060
Y
Y
J.V. Construction
Mikkelson Wulft
Jorgenson Const.
$724,850
Y
150
4,200
4,850
15,000
4,700
1,500
3,850
7,000
Y
Y
Lund Martin
$758,000
Y
240
3,600
5,000
13,000
5,500
3,000
4,000
7,000
Y
Y
Merrimac Const.
$776,579
Y
210
3,560
4,600
14,500
4,700
2,000
3,850
2,000
Y
Y
Hunerberg Const.
$791,642
Y
180
4,000
3,000
12.500
8,000
-
3,000
10,000
Y
Y
Met -Con Companies
$836,900
Y
-
1,108
6,000
12,680
7,000
7,575
3,343
14,000
Y
Y
West Builders
$750,000
Y
240
370
4,200
14,400
7,100
-
3,850
-
Y
Y
Stonefield Const.
Specialty Const.
Keller Const.
Mills Contracting
$768,000
Y
190
4,000
2,000
13,500
6,000
1 3,000
3,850
16,000
Y
Y
TCM Const.
$789,000
Y
-
4,400
2,199
3,350
8,700
8,000
3,000
10,000
Y
Y
CM Construction
$727,929
Y
240
4,633
4,200
10,172
4,715
-
3,698
-
Y
Y
James Steele
$739,000
Y
120
8,000
4,850
10,600
6,520
8,000
3,850
10,000
Y
Y
The Builders
Rochon Corporation
$726,000
Y
-
4,900
4,200
15,150
1 5,000
-
3,600
-
Y
Y
REPORT /RECOMMENDATION
TO: MAYOR AND COUNCIL
FROM: CRAIG G. SWANSON
TRAFFIC SAFETY
DATE: MARCH 18, 1996
SUBJECT:
TRAFFIC SAFETY
STAFF REVIEW
Recommendation:
Recommend adoption of the report.
Info /Background:
None.
Agenda Item # i V.A.
Consent x❑
Information Only ❑
Mgr. Recommends[]
To HRA
x❑
To Council
Action
El
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
TRAFFIC SAFETY STAFF REVIEW
MARCH 5. 1996
The staff review of traffic safety matters occurred on March 5, 1996. Staff present
included the City Engineer, the Police Chief, Assistant City Manager, 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
March 18, 1996, Council Agenda.
SECTION A:
Requests on which the staff recommends approval.
(1) Request to establish a "No Parking" restriction on the south side of W. 62nd
Street at France Avenue South. Restricted parking requested in order to
improve sight lines.
The staff discussed the request. W. 62nd Street topography includes an
upgrade for eastbound'traffic at France Avenue South. This upgrade restricts
sight distance if a vehicle is parked near the intersection. The staff recommends
that a "No Parking Here to Corner" sion be installed on the south side of W. 62nd
street forty feet (40') west of France Avenue.
SECTION B:
Requests on which the staff recommends denial of request.
(1) Request to remove "No Parking 7 AM - 9 AM, 4 PM - 6 PM" on Heritage Drive at
Xerxes Avenue.
The staff reviewed the reasoning for the original installation of the parking
restriction. Sight lines for the intersection, allowing a two lane approach during
rush hours, and general safety considerations were reviewed. The staff
recommends denial of the request.
TRAFFIC SAFETY STAFF REVIEW
March 5, 1996
Page 2
SECTION C:
Requests which are deferred to a later date or referred to others.
(1) Request for "No Parking - Here to Corner" on Edgebrook Place behind 4616
Browndale Avenue. Restriction requested to enhance backing out of the
Browndale Driveway.
Due to snow conditions the driveway problem appears to be exacerbated. The
staff recommends continuance of the request until snow conditions allow for a
more complete assessment.
TO: CITY COUNCIL
FROM: DEBRA MANGEN,
CITY CLERK
DATE: MARCH 18, 1996
SUBJECT:
3.2 BEER LICENSE
RENEWALS
REPORT /RECOMMENDATION
Agenda Item # IV. B.
Consent ❑X
Information Only ❑
Mgr. Recommends
Recommendation:
Council approval of issuance of 3.2 Beer licenses as listed.
Info /Background:
Action
❑ To H RA
To Council
® Motion
❑ Resolution
❑ Ordinance
❑ Discussion
City Code Section 900 requires beer licenses be approved by the Council before issuance. The
following applicants have submitted the necessary documentation for renewal, paid the applicable
fees and been approved by the Police and Hearth Departments. They are submitted for Council
consideration:
On -Sale 3.2 Licenses
Braemar Golf Dome
Braemar Golf Course
Byedy's
Chico's Tacos
Ciatti's Italian Restaurant
Corelli's Pizza & Pasta
Davanni's Pizza/Hoagies
Daytons Food Service
Good Earth Restaurant
Hawthorn Suites Hotel
Jerry's Foods
Mick's At Southdale
Normandale Golf Course
Original Pancake House
Pantry Restaurant
Pizzeria Uno
Q. Cumbers
Rossini's
Ruby Tuesday -
Sidney's Pizza Cafe
Szechuan Star
T J's Family Restaurant
Tejas
The Lotus III
Two Guys From Italy
Off -Sale 3.2 Licenses
Country Store
Edina, Superette
Holiday Stations, Inc.
Kenny's Markets
SuperAmerica Station
I
4 ,
REPO RT /RECOMMENDATI.ON
TO: Mayor & City Council
Agenda Item #
N.C.
FROM: Francis Hoffma " �,�
❑
Consent
City Engineer
Information Only
❑
Mgr. Recommends
❑
To HRA
DATE: 18 March, 1996
®
To Council
SUBJECT: Minneapolis Park Board -
Action
❑
Motion
City of Edina Stormwater
Agreement
®
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Resolution authorizing Mayor and Manager to sign Stormwater Agreement with Minneapolis Park and
Recreation Board.
Info /Background:
This is the agreement which finalizes all aspects of the construction project and future maintenance
obligations. The City Council approved the preliminary agreement on 8/21/95. See attached report from
the August meeting. City Council members expressed that the maintenance billing for work done by Edina
maintenance staff be billed on a monthly basis as it is with Richfield. The agreement provides for this and
also recites the expected construction costs to be $189,204.22 for Edina's portion which also includes the
engineering costs.
REPO RT /RECOMMEN DATION
TO: Mayor & City Council Agenda Item # V.C.
FROM: Francis Hoffman /, ❑ Consent
City Engineer J
Information Only ❑
Mgr. Recommends ❑ To HRA
DATE: 21 August, 1995 X❑ To Council
SUBJECT: Rolling Green /Meadowbrook Action Q Motion
Golf Course Stormwater
Management Plan ❑ Resolution
❑ 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. Staff would recommend preliminary approval
of the project.
-•iA.. ^" - [l9[r'
i
- _ .uaeNl `H c!�cr' l�Nr -rc \GOODRICNI>
-9 w k CAYBRIOGI S
W
' w l9TN
57
Z �f
4• 4"`. iI °se g >l9TN 9I7N� 6T w
n
> Z ai +0 e 1.9NADTfID C 7 �/1�.:., �1( pfd W I .IST'� i \`A S le[
!•9YNNTSIDE LA � I' •' s a . .` OI B O�[w a I
�-
x x a
'Y -OAR PARR LA % QO = � ills MILA I 1_ i
U I / -� Meh dis! °I >I >I IN
J I
y.\.tij
O
2� ' i ■LrO+ �%aspi[ °I
N.
N ■I w w o w ;� � LE��oe IBLVD � I I U. i i ` WI=1 1 T
PROPOSED STORM SEWER I l 1� =IW t;W
$71 .111�.
`
u °
a =I w�N Z1rtl
u sr
s b MEADOWBROOK I�
x �w
b - 1
IMPROVEMENT NO. STS -240 ° W
- w W ¢ i Iu0(F + <IOi 10:57
lL� >I T GOODRICN ° x < o kouRSE' ': bI1DW1<1 ; .,,. I -� +o• +s, a
3 S+ ' ++ 9roN
W
s > <! f W
J
STS o Y W ✓ a 3 NKYD Maud@;& lw9k ° +9/ 17 001
w *KIN* -3D
S xl i t iPki IO[JI■[D[It CT w RD W 1 1 YAIT •1 J
d 1 ;y'
s aF0 we
<� HO S
a a> `LYORE^ LW => ��-- ;
3
` 1d :SCAD[ a
of it 6. z C 1i '" c' i O +(r` i u `, "' y < ( :• p� DOR[ "Nr�IGE!
5(N w w _ �p
N ST < < S <
MALONEY a a ., �'AV VINTERUCMEN
■
l°IL Q[IY. < > iS 1 - pe d N 01■ u7wooD
= s h x S
p►
'1 WATEF AV 1 Pl�' t n
O DACMAAD' >'J wql
f
COUNTRY [, !
T ST z z S w g
IL e w s
5 "1"z�INLERLACNE¢ I RD gNTERLACNEN BLVD
= ¢a a . CLUB (PRIV.1 i �� '�d". 1 1 R a• -
W N,■o1D c'
0
sT� *` _I
s
APPLEI¢n�` � e�i"\ r_r _� [ � ��To �o :
I �� --
I
i11¢p■
wAT [ 1
s + \o , < r[A Ry R[NR'ppo �Dt� w SINDW 9 I
p S -o N
EN
EDI
arT TAIL
i of c eD : I¢D sSl;n[ Ea° s o` ; R -°'°; 9D, \
COUNT
< o_
i, iaoo
oI/
T[t[NM■ O a LA AV 1 nN[ ¢ 10 —N Z I AL r e IiLCIA NNOOt MCNN11N r
A* 00 C■Dr[ RD ATRSNIRE I Z y I C1■ ° r CI
i�I ■�c r g� * NIGN ` W ��-� 1 i °� rul-o" !� -�OLP
s c OD PO oo ' 07LwooD e: s °O' '� f W �� e< IN t+ AV R[VI
+t•R- 1 I _ �Q R .3 �• • soon
Nzl
o 1! b `
7 J r [su[ U z l 7 RW b9TN •
y •i+ i'.
;l IRjj •E`Ji-
I.\ DR l R
I
o• kraa N[tIR[7 La 0 NA91rL9 RTES D i <C rroNN[
8 r tE Avs sJ7� � Ny{
- !T v, D•T ►1R1[ \ r' °II r, 0`I sTrY,
v{ml
p'Oi
O`Nrf
[
DROVE irGROVE TIT�Y[L`V!}r
W
.�� " .`. Ac4` V�R�, Sr l< :I $ o ID
'O
SoeM[
-- 1< 1 D "r ^I L,l(j. a3 ¢I wt BM a r
0
)Vlwwr
W
Is
9RtN I
i
6000
I� <`W Iw:'
+ °% WA[LtNUT° =!� ' 158 �y��� ` Y COUNTRTSIDF E ° -
�1.1~, l k B! ..= tA0 1■ a AP BI -51 661. r�69TNI "'
�� N �1
J a RD \\((`rr`rr[ a A 4NLAND P ;or
s , [ R f ,p. �Cfli��,[. VORru; ^ •
°`�
° ° "�[ ■l�Plk[sT sTT.¢ -I :
a
°
1 . SCHOOL
/Ir�3
¢o RD
�D
w'.(L
r d• 1
�+� �r
R r0tu
S J
Pip 1µ w [� +[ _ - �� , \JEFF PL IIICNCREST 1O 1
\��OP I� NONi ..:�•rS,:- _ al w ■r i [2N+ v
2 •IF• �yT�+ _ 1 R LVD AD a 1
Y
—+��
I t
i1i!ru°
B2ND
Lake
R cPar
[? A c_ 91. Ro9[St
LA
C a
WRO
4 ¢ All "`i•1J OwN Nv �/�+' �O O `I' -> . R> �< 1 W
\Q.°
/AmS D r 4 ^
M
�'�ti
i
O .`O ` M is ib; [T- [
_�fINAu 1t 1I[ N D� {b�r!i A+[°DP EDR 1 ¢ ° L\ E Y.RO w;
ClR ON
C ' 1 a
�O
BS TNo I Sr. 00
6 50J I G I a
. g � O t .'� �u i►; k ,'4 '� ;
' o L ^•w►t`[+
jl•-
Sdt IN ^ ° = a - W,
7 N
LOCATION MAP
REPORT /RECOMMENDATION
TO:
CITY COUNCIL
Agenda Item #
IV. D.
FROM:
KENNETH ROSLAND,
Consent
❑
CITY MANAGER
❑
Information Only
DATE:
MARCH 18, 1996
Mgr. Recommends
❑
To HRA
SUBJECT:
El
To Council
JULY 4TH PARADE
Action
❑
Motion
❑
Resolution
❑
Ordinance
Discussion
Recommendation:
Favorable review by Council of the Edina Community Education Proposal for a July 4th
Parade.
Info /Background:
Mary Beth Carpenter, Youth Development Supervisor for Edina Community Education will
attend the Council meeting Monday evening to discuss her proposal for a 4th of July
parade in Edina. Ms. Carpenter hopes this parade can become an Edina tradition.
Attached for your review is her proposal.
COMMUNITY
EDUCATION
000���
OF the Edina Public Schools
Director Adult linnchment Conununih Resource Pied Wina I:unilc Center KIDS Cluh Business /Ed. Partnership YOUth Development
�Lki261_' 928 -2600 92S -2621 9'8 -'0.i' Q28 -2658 1928 -2615 928 -2666
Date: March 14, 1996
To: Edina City Council
From: Mary Beth Carpenter
Youth Development/Youth Service
Edina Community Education Services
5701 Normandale Rd
Edina, MN 55424
928 -2664
Re: Annual Independence Day Parade
Enclosed you will find a proposal to reestablish a Fourth of July parade in Edina. I look forward to
addressing any questions or concerns you may have. Thank you for your time and consideration.
Sincerely,
May Bf�th Carpenter
Youth Development Supd isor
cc: Doug Johnson
Julie Cardinal
Karen Knutsen
5701 Normandale Road ♦ Edina. Minnesota • 55424 -1530 ♦ FAX 925 -2601
ANNUAL INDEPENDENCE DAY PARADE
Proposal The proposal is that an annual Fourth of July Parade be conducted on July 4, 1996, at
10:00 am to 12 noon, to honor all patriotic Americans, and to celebrate our independence. I ask your
permission to conduct this parade on city streets, and for your support in underwriting some costs
incurred.
Background in America, we have a wonderful tradition of celebrating our independence. In small
towns throughout the United States, Veterans march, high school bands play, and citizens wave their flags
in parades commemorating our heritage. One of the nicest characteristics of Edina is its small town feel.
The time is right and appropriate to renew the tradition of an annual Fourth of July parade in our town.
Route The proposed route begins at the Edina Community Center, proceeds cast on South
View Lane, south on Concord, east on 58th Street to Wooddale, north on Wooddale to 50th Street, east on
50th to 51st Street, north on 51 st to the parking lot behind First Bank. The route is 2.0 miles long.
An alternate route begins at the Edina Community Center, proceeds east on South View
Lane, north on Concord, east on 56th Street to Wooddale, north on Wooddale to 50th Street, east on 50th
to 51st, north on 5lst to the parking lot behind First Bank. This route is 1.6 miles long and on Concord
includes a small, short hill.
Participants Invitations will be extended to the Police, the Fire Department, politicians, civic leaders,
Park and Recreation teams, the oldest citizen of Edina, Boy Scouts and Girl Scouts, EHS and Middle
School Marching Bands, clowns, jugglers, cheerleaders, the League of Woman Voters, the Historical
Society, the John Philip Sousa Band, and any others who would like to participate. Since groups will be
invited rather late this year, participation is expected to be limited. Next year the process can begin
sooner. Each year, as word spreads, the parade can continue to grow, in number of participants and
spectators.
Support i represent Youth Development /Youth Service, a program of Edina Community
Education Services and am an Edina resident. I am prepared to recruit volunteers, as well as, give
professional and personal time to this effort. The parade is supported by Karen Knutsen and the 50th &
France Business and Professional Association. i have consulted with Parks and Recreation and they feel
the parade would not interfere with activities planned at Lake Cornelia, beginning at 8:45 p.m. on July 4.
Publicity Publicity will include news releases to local community papers, school newsletters, fliers
distributed through the schools, and posters in public locations and merchants' windows. A plan to notify
residents along the route consists of fliers in mailboxes.
Estimated Costs
Police Department: 10 officers at $35/hr for a minimum of 2 hours: $700.00
Barricades 30 60.00
Toilct Facilities 8 400.00
Emergency Medical Vehicle and staff, 2 hours 200.00
Publicity and invitation costs 100.00
Total: $1460.00
Conclusion This parade would be a tremendously positive experience for the citizens of Edina,
young and old. We may recall the simple, old- fashioned parades of our youth, and Edina's memorable
Centennial Parade. Our children need to have the chance to clap for the Veterans, cheer on the Scouts,
applaud the Police and Fire Departments, step in time to the marching band, and to wave the American
flag again!
li A 1 i IF
5 5. 5- L)a
J b. J j j
M
!010
•.� � I .I� w __ ��, �— — LEGEND
ST
/ li
, ..........................
Y--�
i I O i rp_y �1 u s...0 aeno rwrrt ler..r.[ ..................
•
cow.nsr.n.n ...o.v.. ..............____••O \ i
co n.a.e _.__ .....__ ........... .
"�1. J� ^^ a —� i M� Eat ��. ■� 1� ��ry cou.rn sort uo wuru ■.
... .. ... ......................
1iI �.
I�
co—. .wn......_
��IeCr a eI
SCHOOL DISTRICT
�� —�
[a..ef
T OFFICE . W I
2 SCA[i
1 '
15 8 Z �oaa o I 1000
100
e impa rt
EDINA COUNTRY CLUB `� i ALM N_
`l \1!!111 1 • �
1
rr •� J
31 L
010
/n' 'icaSi� — ,I `r--f� _tiaw� � � r �� \� •r t' �I. .ur.0 iL r , ^w Jl� r
l� Tv a.r arc ILr �!hr } L�J J
4��. 1 sa.r. rcr •[r 00o e � o � / 1, • • �
eE' "II -. 4 —�' — •1�" -,[r" ;1 11 0 El
„1 EDINA wne.m.
—L COMMUNITY
CENTER
l� 1
�D,51 Oi D �� �0ELI., 11
ii
3 y I
-i � / ,� w[�I ±•� _�I ��I� � . .a.sr sT \ x
�
ic1
��% bf i �'. �I� •JI_ i�_1:aL+gL _�yr 'I I^�^.J�� u. !1.� �� -4L"d 9�— - �_ —
ME-
/ ^2�.s' �1. •I 1 w �, l4`a'wAl��`U� , • 1 it JO`
.1 A
sT
1 EDINA e
ART
CENTER
53
d �r/ a
SOUTROALEr 'II
`l •roe 1�! Ig \ aor�" -�� w' `� �� SHOPPING q
s. �\ "7 ate..sr CENTER
1 « .er[M. I 1 IF
11�
f (cr. _ I CMI
COUNCIL
CHECK REGISTER THU, MAR 7, 1996, 6:51
PM
page 1
CHECK NO
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
L----------------
--- - - - - -- - - - - -
- - - -
---------------
- - - - --
------------------------------------------------------------------------
161359
02/09/96
$342,000.00
CITY OF EDINA
PAYROLL
TRANSFER
020996
LIQUOR FROG
CASH
02/09/96
#, # # #, # # #. ##
CITY OF EDINA
PAYROLL
TRANSFER
02096
LIQUOR PROG
CASH
< *>
$0.00*
161361
02/13/96
$31,885.94
PERA
PERA
020996
GENERAL FD PRO
P.E.R.A.
PAYAB
< *>
$31,885.94*
161362
02/13/96
$19.62
PERA
PERA
020996
GENERAL FD PRO
P.E.R.A.
PAYAB
< *>
$19.62*
161363
02/13/96
$23,782.88
FIDELITY BANK
PAYROLL
TAXES
020996
GENERAL FD PRO
PAYROLL
PAYABL
< *>
$23,782.88*
161364
02/15/96
$85.00
POSTMASTER
PERMIT.939 PRESORT
FE
021596
CENT SVC GENER
POSTAGE
c *>
.$85.00*
161366
02/16/96
$3,518.60
U.S. POSTAL SERVICE
POSTAGE /1996 VALUATIO
021696
CENT SVC GENER
POSTAGE
< *>
$3,518.80*
161367
02/23/96
$275,000.00
CITY OF EDINA
PAYROLL
TRANSFER
022396
LIQUOR FROG
CASH
02/23/96
#, # # #, # # #. ##
CITY OF EDINA
PAYROLL
TRANSFER
022396
LIQUOR FROG
CASH
< *>
$0.00*
161368
02/26/96
$24,096.21
FIDELITY BANK
PAYROLL
TAXES
022396
GENERAL FD PRO
PAYROLL PAYABL
< *>
$24,096.21*
161369
02/2.6/96
$24,924.34
HENNEPIN COUNTY
TREASUR
SPECIAL
ASSESSMENTS /C
022396
IBR #2 PROG
EQUIP REPLACEM
c *>
$24,924.34*
163272
02/12/96
- $81.48
EAGLE WINE
CREDIT /STATEMENT
412301
YORK SELLING
CST OF
GD
WINE
02/12/96
$274.60
EAGLE WINE
COST OF
GOODS SOLD
WI
68460
VERNON SELLING
CST OF
GD
WINE
02/12/96
$851.35
EAGLE WINE
COST OF
GOODS SOLD
WI
68461
VERNON SELLING
CST OF
GD
WINE
02/12/96
$654.45
EAGLE WINE
COST OF
GOODS SOLD
WI
68466
50TH ST SELLIN
CST OF
GD
WINE
02/12/96
$49.23
EAGLE WINE
COST OF
GOODS SOLD
MI
68470
YORK SELLING
CST OF
GDS MIX
02/12/96
$584.85
EAGLE WINE
COST OF
GOODS SOLD
WI
68471
YORK SELLING
CST OF
GD
WINE
02/12/96
- $36.63
EAGLE WINE
CREDIT /STATEMENT
F22258
YORK SELLING
CST OF
GD
WINE
< *>
$2,296.37*
163273
02/12/96
$292.48
GRIGGS COOPER &
CO.
COST OF
GOODS SOLD
LI
66698
VERNON SELLING
CST OF
GD
LIQU
02/12/96
$816.54
GRIGGS COOPER &
CO.
COST OF
GOODS SOLD
LI
68459
VERNON SELLING
CST OF
GD
LIQU
Q2/12/96
6
$2,588.2GRIGGS
COOPER rx
CO.
COST OF
GOODS SOLD
LI
68464
VERNON SELLING
CST OF
GD
LIQU
02/12/96
$400.45
GRIGGS COOPER 6
CO.
COST OF
GOODS SOLD
LI
68465
50TH ST SELLIN
CST OF
GD
LIQU
02/12/96
$19.36
GRIGGS COOPER &
CO.,
COST OF
GOODS SOLD
WI
68467
50TH ST SELLIN
CST OF
GD
WINE
02/12/96
$1,809.84
GRIGGS COOPER 6
90.
COST OF
GOODS SOLD
LI
68468
50TH ST SELLIN
CST OF.GD
-LIQU
02/12/96
$1,276.01
GRIGGS COOPER &
CO.
COST OF
GOODS SOLD
LI
68469-
YORK SELLING
CST OF
GD
LIQU
02/12/96
$63.87
GRIGGS COOPER &
CO.
COST OF,GOODS
SOLD
LI
68472
YORK SELLING
CST OF
GD
LIQU
02/12/96
$19.36
GRIGGS COOPER &
CO.
COST OF
GOODS SOLD
WI
66473
YORK SELLING
CST OF
GD
WINE
02/12/96
$2,135.58
GRIGGS COOPER &
CO.
COST OF
GOODS SOLD
LI
68474
YORK SELLING
CST OF
GD
LIQU.
02/12/96
$293.06
GRIGGS COOPER 6
CO.
COST OF
GOODS SOLD
LI
01884
YORK SELLING
CST OF
GD
LIQU
< *>
$9,714.81*
163274
02/12/96
- $169.02
JOHNSON WINE CO.
COST OF
GOODS SOLD
LI
4986899
VERNON SELLING
CST OF
GD
LIQU
02/12/96
-$5.01
JOHNSON WINE CO.
COST OF
GOODS SOLD
WI
5008065
YORK SELLING
CST OF
GD
WINE
02/12/96
-$4.29
JOHNSON WINE CO.
COST OF
GOODS SOLD
WI
5008073
YORK SELLING
CST OF
GD
WINE
02/12/96
$483.93
JOHNSON WINE CO.
COST OF
GOODS SOLD
WI
5034772
VERNON SELLING
CST OF
GD
WINE
COUNCIL
CHECK REGISTER THU, MAR
7, 1996, 6:51
PM
page 2
CHECK NO
CHECK DT CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
-----------------------------------------
163274
02/12/96
$480.82
--------------------------------I-----------------------------------------------------------
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
WI
5034780
VERNON SELLING
CST
OF
GD
WINE
WINE
02/12/96
$186.52
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
WI
5034798
VERNON SELLING
CST
CST
OF
OF
GD
GD
LIQU
02/12/96
$3,028.34
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
LI
5034806
VERNON SELLING
GD
WINE
02/12/96
$333.98
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
WI
5034814
50TH ST SELLIN
ST SELLIN
CST
CST
OF
OF
GD
WINE
02/12/96
$383..81
JOHNSON WINE CO.
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
WI
WI
5034822
5034830
50TH
50TH ST SELLIN
CST
OF
GD
WINE
02/12/96
02/12/96
$495.83
$1,251.08
JOHNSON WINE CO.
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
LI
5034848
50TH ST SELLIN
CST
OF
GD
LIQU
02/12/96
$775.90
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
WI
5034863
YORK SELLING
CST
OF
GD
WINE
02/12/96
$307.68
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
WI
5034871
YORK SELLING
CST
OF
GD
WINE
02/12/96
$96.06
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
WI
5034889
YORK SELLING
CST
OF
GD
WINE
02%12/96
$2,899.45
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
LI
5034897
YORK SELLING
CST
OF
GD
LIQU
c +�
$10,545.08*
163276
02/12/96
$886.75
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
LI
1545714
VERNON SELLING
CST
OF
OF
GD
GD
LIQU
LIQU
02/12/96
$427.44
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
LI
1564988
50TH ST SELLIN
CST
02/12/96
$987.09
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1564996
50TH ST SELLIN
CST
OF
GD
WINE
WINE
02/12/96
$426.20
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1565001
50TH ST SELLIN
CST
OF
GD
02/12/96
$55.00
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
BE
1565019
50TH ST SELLIN
CST
OF
GDS BEE
02/12/96
$72.00
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1565027
50TH ST SELLIN
CST
OF
GD
WINE
02/12/96
$326.15
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1565035
YORK SELLING
CST
OF
OF
GD
GD
WINE
LIQU
02/12/96
$922.31
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
LI
1565043
YORK SELLING
CST
WINE
02/12/96
$711.60
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1565050
YORK SELLING
CST
OF
OF
GD
GD
WINE
02/12/96
$829.90
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1565068
YORK SELLING
SELLING
CST
CST
OF
GDS
MIX
02/12/96
$38.50
PHILLIPS ,WINE &
SPIRITS
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
MI
WI
1565068
1565076
YORK
VERNON SELLING
CST
OF
GD WINE
02/12/96
02/12/96.
$1,437.65
$217.99
PHILLIPS WINE &
PHILLIPS WINE &
SPIRITS
SPIRITS
COST
OF
GOODS
SOLD
WI
1565084
VERNON SELLING
CST
OF
GD
WINE
02/12/96
$37.00
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
BE
1565092
VERNON SELLING
CST
OF
GDS BEE
02/12/96
$1,247.70
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1565100
VERNON SELLING
CST
OF
OF
GD
GD
WINE
LIQU
02/12/96
$428.98
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
LI
1565118
VERNON SELLING
CST
c +�
$9,052.26*
163277
02/12/96
$958.50
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
67730
VERNON SELLING
CST
CST
OF
OF
GD
GD
WINE
WINE
02/12/96
$532.17
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
67731
50TH ST SELLIN
YORK SELLING
CST
OF
GD
WINE
02/12/96
$849.72
PRIOR WINE COMPANY
COST OF GOODS SOLD
CREDIT /STATEMENT
WI
67733
Q71814
VERNON SELLING
CST
OF
GD
WINE
02/12/96
02/12/96
- $21.23
$94.30
PRIOR WINE COMPANY
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
69300
50TH ST SELLIN
CST
OF
GD
WINE
c +�
$2,413.46*
163278
02/12/96
$395.68
QUALITY WINE
COST
OF
GOODS
SOLD
WI
364818
50TH ST SELLIN
CST
OF
GD
WINE
WINE
02/12/96
$395.68
QUALITY WINE
COST
OF
GOODS
SOLD
WI
364819
YORK SELLING
VERNON SELLING
CST
CST
OF
OF
GD
GD
WINE
02/12/96
$247.30
QUALITY WINE
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
WI
WI
364820
365515
YORK SELLING
CST
OF
GD
WINE
02/12/96
$1,830.89
QUALITY WINE
QUALITY WINE
COST
OF
GOODS
SOLD
WI
365516
50TH ST SELLIN
CST
OF
GD
WINE
02/12/96
02/12/96
$1,690.25
$2,430.50
QUALITY WINE
COST
OF
GOODS
SOLD
WI
365711
VERNON SELLING
CST
OF
GD
WINE
BEE
02/12/96
$23.95
QUALITY WINE
COST
OF
GOODS
SOLD
BE
365711CO
VERNON SELLING
CST
OF
GDS
GD LIQU
02/12/96
$1,623.03
QUALITY WINE
COST
OF
GOODS
SOLD
LI
366128
VERNON SELLING
CST
CST
OF
OF
GD
LIQU
02/12%96
$3,064.79
QUALITY WINE
COST
OF
GOODS
SOLD
LI
366129
YORK SELLING
50TH ST SELLIN
CST
OF
GD
LIQU
02/12/96
$1,111.09
QUALITY WINE
COST
OF
GOODS
SOLD
LI
366133
$12,813.16*
I
163624
02/20/96
$2,117.97
QUALITY WINE
COST
OF
GOODS
SOLD
WI
367233
YORK SELLING
SELLING
CST
CST
OF
OF
GD
GDS
WINE
BEE
02/20/96
$35.50
QUALITY WINE
COST
OF
GOODS
SOLD
BE
WI
367233CO
367284
YORK
50TH ST SELLIN
CST
OF
GD
WINE
Q2/20/96
$1,419.49
QUALITY WINE
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
WI
367410
VERNON SELLING
CST
OF
GD
WINE
'
02/9 " -'6
$3,339.86
QUALITY WINE
COST
OF
GO'
SOLD
LI
36741000
VERNON SELLING
CST
OF
GD
LIQU
02/
$88.75
QUALITY WINE.
COUNCIL CHECK REGISTER THU, MAR 7, 1996, 6:51 PM
page 3
CHECK NO
CHECK DT
CHECK AMOUNT
VENDOR-
DESCRIPTION
INVOICE -
- -- PROGRAM - -- -
- --
OBJECT- PO NUM.
------------------
---------------------- -- --- - - -- --
163624 02/20/96 $175.23
-- - - - - --
QUALITY
WINE
------- - - - - --
COST
OF
---
GOODS
--- - -
&LD
- - --
WI
367764
VERNON SELLING
CST
OF
GD
WINE
02/20/96
$87.62
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
367765
50TH ST SELLIN
CST
OF
GD
WINE
02/20/96
$2,411.22
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
368021
YORK SELLING
CST
OF
GD
WINE
02/20/96
$2,941.37
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
368058
VERNON SELLING
CST
OF
GD
LIQU
02/20/96
$1,634.85
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
368059
50TH ST SELLIN
CST
OF
GD
LIQU
02/20/96
$98.26
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
368094
VERNON SELLING
CST
OF
GD
WINE
02/20/96
$122.01
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
369677
YORK SELLING •CST
OF
GD
LIQU
< *>
$14,472.13*
163625
02/20/96
$1,148.99
WESTREX
INTERNATIONAL CASH
DRAWER /RECPT PTR
003143
FINANCE
EQUIP REPLACEM 4155
< * >.
$1,148.99*
163629
02/26/96
$448.80
COMMERCIAL LIFE
INSURAN 2/1/96 Basic life
FEB96
CENT SVC GENER
HOSPITALIZATIO
< *>
$448.80*
163630
02/26/96
$32,107.23
PERA
P.E.R.A.
PAYABLE
0223
GENERAL FD PRO
P.E.R.A. PAYAB
,02/26/96
$19.62
PERA
P.E.R.A.
PAYABLE
022396
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$32,126.85*
163631
02/26/96
$2,317.01
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
369324
YORK SELLING
CST
OF
GD
WINE
02/26/96
$1,831.79
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
369359
VERNON SELLING
CST
OF
GD
WINE
02/26/96
$1,829.15
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
369382
50TH ST SELLIN
CST,OF
GD
WINE
02/26/96
$126.72
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
369404
50TH ST SELLIN
CST
OF
GD
WINE
02/26/96
$152.86
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
369702
50TH ST SELLIN
CST
OF
GD
WINE
02/26/96
$305.71
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
369703
YORK SELLING
CST
OF
GD
WINE
02/26/96
$1,300.92
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
369957
50TH ST SELLIN
CST
OF
GD
LIQU
02/26/96
$3,552.42
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
370007
YORK SELLING .
CST.OF
GD
LIQU
02/26/96
$6,438.15
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
370008
VERNON SELLING
CST
OF
GD
LIQU
< *>
$17,854.73*
164027
03/04/96
$229.28
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
369704
VERNON SELLING
CST
OF
GD
WINE
03/04/96
- $77.20
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
370285
VERNON SELLING
CST
OF
GD
WINE
03/04/96
$886.61
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
371154
50TH ST SELLIN
CST
OF
GD
WINE
03/04/96
$17.50
QUALITY
WINE
COST
OF
GOODS
SOLD
BE
371154CO
50TH ST SELLIN
CST
OF
GDS BEE
03/04/96
$1,077.36
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
371167
YORK SELLING
CST
OF
GD
WINE
03/04/96
$1,806.14
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
371168
VERNON SELLING
CST
OF
GD
WINE
03/04/96
$1,830.39
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
371770
YORK SELLING
CST
OF
GD
LIQU
03/04/96
$71.99
QUALITY
WINE
COST
OF
GOODS
SOLD
MI
371771
YORK SELLING
CST
OF
GDS MIX
03/04/96
$1,305:69
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
371772
VERNON SELLING
CST
OF
GD
LIQU
03/04/96
$1,792.96
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
371773
50TH ST SELLIN
CST
OF
GD
LIQU
< *>
$8,940.72*
$230,140.15*
COUNCIL CHECK SUMMARY FOR HAND CHECKS THU, MAR 7, 1996, 6:52 PM page 1
FUND # 10 GENERAL FUND $117,113.09
FUND # 50 LIQUOR DISPENSARY FUND $88- ,102.72
FUND # 66 IMP BOND REDEMPTION #2 $24,924.34
$230,140.15*
OUNCIL
CHECK REGISTER WED, MAR
13, 1996, 7:02 P14
page 1
"CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
-- OBJECT_- - - -
-PO -NUM
-------------------------------------
164038
03/18/96
$83.71
--------------------------------------------------------------------------------------
3M CO
LETTERS
TP52692
STREET NAME SI
SIGNS & POSTS
6200
< *>
$83.71*
i.
. .
164039
03/18/96
$75.00
A -1 ROOTMASTER
PUMP HOLDING TANK
154841
BUILDING MAINT
PROF SERVICES
6808
< *>
$75.00*
d : .
164040
03/18/96
$84.50
AIA MASTER SANDBLASTING
CONTRACTED REPAIRS
31677
ART CENTER BLD
CONTR REPAIRS
5818
< *>
$84.50*
164041
03/18/96
$11.00
AAA
title /filing /sov for
030696
EQUIPMENT OPER
LIC & PERMITS
< *>
$11.00*
164042
03/18/96
$168.00
ABDELLA, PAUL
AC INSTRUCTOR
031296
ART CENTER ADM
PROF SERVICES
< *>
$168.00*
164043
03/18/96
$93.86
ACE SUPPLY
REPAIR SHOP EXHAUST
33044
PW BUILDING
REPAIR PARTS
6243
< *>
$93.86*
164044
03/18/96
$107.30
ADVANCED STATE SBCUITY:
GENERAL SUPPLIES
15844
YORK SELLING
GENERAL SUPPLI
$107.30+
164045
03/18/96
$17.25
ALBINSON
PRINT REPRODUCTION
184958
ENGINEERING GE
BLUE PRINTING
6583
03/18/96
$11.56
ALBINSON
BLUE PRINTS FOR CPMPL
485397
FIELD MAINTENA
PROF SERVICES
6461
03/18/96
$2.88
ALBINSON
PRINT REPRODUCTION
485398
ENGINEERING GE
BLUE PRINTING
6616
03/18/96
$224.17
ALBINSON
METRIC ENG TAPES
487943
ENGINEERING GE
GENERAL SUPPLI
6301
< *,
$255.86*
164046
03/18/96
$69.23
ALCO CAPITAL RESOURCB IN
RENTAL EQUIPMENT
24072218
ART CENTER ADM
EQUIP RENTAL
< *>
$69.23*
164047
03/18/96
$69.93
ALPHAGRAPHICS
PRINTING
32840
ED ADMINISTRAT
PRINTING
5976
< *>
$69.93*
164048
03/18/96
$238.83
AMERICAN BANK
PUBLICATION FEE
030496
GENERAL FD PRO.DUE
FROM HRA
< *>
$238.63*
1.64049
03/1.8/96
$112.19
AMERICAN HOTEL REGISTER
HAIR DRYERS
42645140
ED BUILDING &
GENERAL SUPPLI
6442
< *>
$112.19*
j
164050
03/18/96
$156.31
AMERICAN LINEN !.
LAUNDRY
022996
YORK SELLING
LAUNDRY
03/18/96
$40.40
AMERICAN LINEN •`•' !
LAUNDRY
022996
50TH ST OCCUPA
LAUNDRY
03/18/96
$190.47
AMERICAN LINEN ::I" ;
LAUNDRY
022996
CITY HALL GENE
LAUNDRY
03/18/96
$46.21
AMERICAN LINEN r.
LAUNDRY
022996
VERNON OCCUPAN
LAUNDRY
03/18/96
$277.15
AMERICAN LINEN
LAUNDRY
022996
FIRE DEPT. GEN
LAUNDRY
03/18/96
$13.85
AMERICAN LINEN
LAUNDRY
022996
LABORATORY
LAUNDRY
03/18/96
$38.13
AMERICAN LINEN
LAUNDRY
022996/G
GRILL
LAUNDRY
5629
+,
$762.52•
164051
03/18/96
$63.20
AMERICAN SERVICES CORP
BALER TWINE
002335
YORK SELLING
GENERAL SUPPLI
< *>
$63.20*
164052
03/18/96
$2,074.62
AMERIDATA
2 PC'S
769900.
CENT SVC GENER
EQUIP REPLACEM
6350
03/18/96
$2,074'.62
AMERIDATA
2 PC'S
769900
EDINB /CL PROG
MACH.,& EQUIP
6350
< *>
$4,149.24*
COUNCIL
CHECK .. GISTER WED, MAR
13, -1996, 7:02 PM
page 2
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
CHECK NO
DATE
CHECK
_ _- ------
--------
------
03/18/96
$113.63
ANCOM
---__---------------------------------------
COMMUNICATIONS INC
BATTERY /HANGER FOR DO
13467
EQUIPMENT OPER ACCESSORIES 6458
164053
<*>
$113.63*
164054
03/18/96
$10,248.00
ANDERSEN
CABINETS
REPLACE CABINET
11418
FIRE DEPT
EQUIP REPLACEM
4502
<*>
$10,248.00*
164055
03/18/96
$675.00
ASPHALT INSTITUTE r:.A
WORKSHOP
031296
ENGINEERING GE
CONF & SCHOOLS
6927
<*>
$675.00*
03/18/96
$100.85
AT &
T
TELEPHONE
022996
CENT SVC GENER
TELEPHONE
164056
<*>
$100:85*
164057
03/18/96
$133.00
AT &T
WIRELESS SERVICES
PAGER RENTAL
0335531
0335531
POLICE DEPT. G
VERNOR LIQUOR
EQUIP RENTAL
GENERAL SUPPLI
4502
4502
03/18/96
$5.33
AT &T
AT &T
WIRELESS SERVICES
WIRELESS SERVICES
PAGER RENTAL
PAGER RENAL
0335531
LIQUOR 50TH ST
GENERAL SUPPLI
4502
03/18/96
03/18/96
$5.33
$26.65
AT &T
WIRELESS SERVICES
PAGER RENTAL
0335531
PUMP & LIFT ST
GENERAL MAINT
GENERAL SUPPLI
EQUIP RENTAL
4502
4502
03/18/96
$26.65
AT &T
WIRELESS SERVICES
SERVICES
PAGER RENTAL.
PAGER RENTAL
0335531
0335531
CLUB HOUSE
GENERAL SUPPLI
4502
03/18/96
$21.32
$5.33
-AT &T
AT &T
WIRELESS
WIRELESS SERVICES -PAGER
RENTAL
0335531
PUBLIC HEALTH
GENERAL SUPPLI
4502 .
03/18/96
03/18/96
$5.33
AT &T
WIRELESS SERVICES
PAGER RENTAL
0335531
0335531
FINANCE
ENGINEERING GE
EQUIP RENTAL
PROF SERVICES
4502
4502
03/18/96
$15.99
AT &T
WIRELESS SERVICES
PAGER RENTAL
PAGER RENTAL
0335531
BUILDING MAINT
GENERAL SUPPLI
4502 -
03/18/96
$5.33
AT &T
AT &T
WIRELESS SERVICES
WIRELESS SERVICES
PAGER RENTAL
0335531
COMMUNICATIONS
GENERAL SUPPLI
4502
03/18/96
$5.33
$5.33
AT &T
WIRELESS SERVICES
PAGER RENTAL
0335531
ADMINISTRATION
GENERAL SUPPLI
4502
03/18/96
<*>
$260.92*
164058
03/18/96
$123.94
AT &T
WIRELESS.SERVICES
AIR TIME
0215 /PW
GENERAL MAINT
GENERAICATTIONO
GENERAL SUPPLI
FROM HRA
03/18/96
$24.79
AT &T
WIRELESS SERVICES
PHONE GRANDVIEW
PHONE
022096/R
DUE
03/18/96
$78.68
AT &T
WIRELESS SERVICES
<*>
$227.41*
164059
03/18/96
$33.14
AT &T
TELEPHONE
LONG DISTANCE CALLS
021896
022496
CENT SVC GENER
PW BUILDING
TELEPHONE
GENERAL SUPPLI
03/18/96
$10.60
AT &T
<*>
$43.74*
164060
03/18/96
$94.52
AUTO
MACHINE AND SUPPLY
TOOLS
022996
022996
EQUIPMENT OPER
EQUIPMENT OPER
TOOLS
ACCESSORIES
03/18/96
$468.58
AUTO
MACHINE AND SUPPLY
MACHINE AND SUPPLY
ACCESSORIES
REPAIR PARTS
022996
- EQUIPMENT OPER-
REPAIR PARTS
03/18/96
$1,299.71
AUTO
*>
$1,862.81*
03/18/96
$450.00
AXLE
& SPINDLE REPAIR IN
REPAIR -WORK
3908
EQUIPMENT OPER
REPAIR PARTS
6674
164061
<*>
$450.00*
03/18/96
$14.07
AXT,
LYLE
Vending product
030596
GUN RANGE
COST OF GD SOL
164062
*�
$14.07*
164063
03/18/96
$49.14
BARBARA
BUIE /PETTY CASH
GENERAL SUPPLIES
030496
030496
ED BUILDING &
ED ADMINISTRAT
GENERAL SUPPLI
GENERAL SUPPLI
03/18/96
$1.40
BARBARA
BARBARA
BUIE /PETTY CASH
BUIE /PETTY CASH
ART SUPPLIES
]MEETING EXPENSE
030496
ED ADMINISTRAT
MEETING EXPENS
03/18/96
03118/96
$20.15.
$57.00
BARBARA BUIE /PETTY CASH
COST OF GOODS SOLD
030496
POOL TRACK GRE
COST OF GD SOL
*�
$127.69*
03/18/96
$300.00
BARD
& BARD LTD
FEE FOR SERVICE
020596
ADMINISTRATION
PROF SERVICES
164064
<*>
$300.00*
i
COUNCI.
HECK REGISTER
WED, MAR
13, 1996, 7:02.PM
page 3
CHECK NO
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
----------------------------------------------------------•-------------------------------------------------------------------------
164065
03/18/96
$56.50
BARINGTON, WILLIAM
CONT ED /POLICE
030896
POLICE DEPT. G
CONF & SCHOOLS
< *>
$56.50*
164066
03/18/96
$341.50
BARR ENGINEERING COMPANY PROF ENG SERV
23273543
GENERAL STORM
PROF SERVICES
< *>
$341.50*
164067
03/18/96
$3.25
BAUER BUILT INC
REPAIR PARTS
022196
EQUIPMENT OPER
REPAIR PARTS
< *>
$3.25*
164068
03/18/96
$946.92
BFARCOM
2 WALKIE TALKIES
638495
GOLF ADMINISTR
OFFICE SUPPLIE
6425
< *>
$946.92*
164069
03/18/96
$25.00
BELLBOY CORPORATION
COST OF GOODS SOLD
BE
90141
YORK SELLING
CST OF GDS BEE
03/18/96
$108.82
BELLBOY CORPORATION
COST OF GOODS SOLD
MI
228182
YORK SELLING
CST OF GDS MIX
03/18/96
$56.50
BELLBOY CORPORATION
COST OF GOODS SOLD
BE
90623
YORK SELLING
CST OF GDS BEE
03/18/96
$184.50
BELLBOY CORPORATION
COST OF GOODS SOLD
BE
90624
50TH ST SELLIN
CST OF GDS BEE
03/18/96
$185.79
BELLBOY CORPORATION
.COST OF GOODS SOLD
MI
228494
YORK SELLING
CST OF GDS MIX
03/18/96
$31.80
BELLBOY CORPORATION
COST OF GOODS SOLD
BE
228495
VERNON SELLING
CST OF GDS BEE
03/18/96
$40.63
BELLBOY CORPORATION
COST OF GOODS SOLD
MI
228497
50TH ST SELLIN
CST OF GDS MIX
03/18/96
$8.15
BELLBOY CORPORATION
GENERAL SUPPLIES
228497
50TH ST SELLIN
GENERAL SUPPLI
03/18/96
$125.98
BELLBOY CORPORATION
COST OF GOODS SOLD
BE
90991
YORK SELLING
CST OF GDS BEE
03/18/96
$150.98
BELLBOY CORPORATION
COST OF GOODS SOLD
MI
228737
YORK SELLING
CST OF GDS MIX
<. *>
$918.15*
164070
03/18/96
$504.00
BEN ROGAN COMPANY
COST OF GOODS - PRO S
406052
PRO SHOP
COST OF GDS -PR
5625
< *>
$504.00*
164071
03/18/96
$138.90
BERGFORD TRUCKING
Liquor Delivery
022996/5
50TH ST SELLIN
CST OF GD LIQU
03/18/96
- $12.70
BERGFORD TRUCKING
Breakage
022996/5
50TH ST SELLIN
CST OF GD LIQU
03/18/96
$275.70
BERGFORD TRUCKING
! Liquor Delivery
022996/V
VERNON SELLING
CST OF GD LIQU
03/18/96
$266.20
BERGFORD TRUCKING
Liquor delivery
022996/Y
YORK SELLING
CST OF GD LIQU
03/18/96
- $17.95
BERGFORD TRUCKING
Breakage
022996/Y
YORK SELLING
CST OF GD LIQU
<*>
$650.15*
164072
03/18/96
$185.31
BERNARD J. MULCAHY CO
IN BEARING ASSM
20749
CITY HALL GENE
REPAIR PARTS
6413
< *>
$185.31*
164073
03/18/96
$34.10
BERTELSON BROS. INC.
CHALK BOARD
3375260
PUMP & LIFT ST
GENERAL SUPPLI
6796
03/18/96
-$8.41
BERTELSON BROS. INC.
OFFICE SUPPLIES
CM325627
POLICE DEPT. G
OFFICE SUPPLIE
03/18/96
$13.59
BERTELSON BROS. INC.
GENERAL SUPPLIES
3370541
CENT SVC GENER
GENERAL SUPPLI
6890
03/18/96
$56.39
BERTELSON BROS. INC.
GENERAL SUPPLIES
3385760
CENT SVC GENER
GENERAL SUPPLI
6744
03/18/96
$45.50
BERTELSON BROS. INC.
OFFICE SUPPLIES
3385840
POLICE DEPT. G
OFFICE SUPPLIE
5722
03/18/96
$87.33
BERTELSON BROS. INC.
GENERAL SUPPLIES
3386160
ENGINEERING GE
GENERAL SUPPLI
6744
03/18/96
$22.49
BERTELSON BROS. INC.
Pads
3396450
CENT SVC GENER
GENERAL SUPPLI
6897
03/18/96
$151.93
BERTELSON BROS. INC.
GENERAL SUPPLIES
3406030
CENT SVC GENER
GENERAL SUPPLI
6916
03/18/96
$366.70
BERTELSON BROS. INC.
GENERAL SUPPLIES
3406280
CENT SVC GENER
GENERAL SUPPLI
6916
03/1a/06
$98.09
PERTELSON BROS. INC.
OFFICE SUPPLIES
1406500
POLICE DEPT. G
OFFICE SUPPLIE
6794
< *>
$861.71*
164074
03/18/96
$169.97
BEST BUY COMPANY INC.
VCR
57325521
GENERAL STORM
GENERAL SUPPLI.
5912
03/18/96
$42.59
BEST BUY COMPANY INC.
GENERAL SUPPLIES
05012030
POLICE DEPT. G
GENERAL SUPPLI
6898
< *>
$212.56*
164075
03/18/96
$34.90
BEST MAID COOKIE COMPANY COST OF GOODS SOLD
2658
ARENA CONCESSI
COST OF GD SOL
4488
< *>
$34.90*
COUNCIL
CHECK KEGISTER
WED, MAR
13, 1996, 7:02 PM
page 4
CHECK NO
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
--------------------
INVOICE
PROGRAM -- - -
- - - - --
- - -- OBJECT -
- --
-PO -NUM
- ----- -----------
164076
--------------------------------------.-•-------------------
03/18/96
$5,472.23
BFI OF MN INC ,, +.I;
REFUSE
022996
50TH STREET RU
PROF SERVICES
<*>
$5,472.23*
164077
03/18/96
$39,996.57
BFI RECYCLING SYS �y�4
Recycling Service
96020070
RECYCLING
Recycling Char
< *>
$39,996.57*
ijoe
164078
03/18/96
$26.50
BLEDSOE, SARA
AC INSTRUCTOR
031296
ART CENTER ADM
PROP SERVICES
03/18/96
$16.00
BLEDSOE, SARA
ART WORK SOLD
031296
ART SUPPLY GIF
SALES OTHER
<*,
$42.50*
164079
03/18/96
$100.00
BLOOD, DAVID
Police services
031896
RESERVE PROGRA
PERS SERVICES
<*>
$100.00*
164080
03/18/96
$67.29
BORDER STATES ELECTRIC 8
CONTROL /OCCU SENSOR
02276593.BUILDING
MAINT
REPAIR PARTS
6713
03/18/96
$144.13
BORDER STATES ELECTRIC S
SENSOR -PARKS
02296615
BUILDING MAINT
REPAIR PARTS
6472
<*>
$211.42*
164081
03/18/96
$19.70
BORDER STATES INDUSTRIES
LAMPI4OLDER
02216543
GUN RANGE
GENERAL SUPPLI
6472
<*>
$19.70*
164082
03/18/96
$59.97
BOYER TRUCKS
PARTS
466537
461721
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
6231
6516
03/18/96
$134.72
BOYER TRUCKS
MANUAL
PINS
468183
EQUIPMENT OPER
REPAIR PARTS
6409
03/18/96
$80.51
BOYER TRUCKS
BOYER TRUCKS
DRUM /SHIELD
469220
EQUIPMENT OPER
REPAIR PARTS
6495
03/18/96
03/18/96
$204.82
$435.35
BOYER TRUCKS
Brkt /Shaft /Plate
469200X1
EQUIPMENT OPER
REPAIR PARTS
6495
6811
03/18/96
$202.89
BOYER TRUCKS
BRKT /ADJ
470473
EQUIPMENT OPER
REPAIR PARTS
<.�
$1,118.26*
164083
03/1.8/96
$100.00
BRACCI, JUDY
JURIED SHOW WINNER
031296
ART CNTR FROG
DONATIONS
< *>
$100.00*
164084
03/18/96
$230.00
BRAEMAR ARENA
ICE RENTAL
030196
EDINA ATHLETIC
PROF SERVICES
<*>
$230.00*
164085
03/18/96
$191.70
BUD LARSON SALES
BROOMS
83898
GENERAL MAINT
TOOLS
6401
<*>
$191.70*
164086
REPAIR
96861
ARENA BLDG /GRO
CONTR REPAIRS
6446
03/18/96
$138.52
BUDGET LIGHTING
< *>
$204.98*
164087
03/18/96
$830.00
BUREAU of NATIONAL AFFAI
SUBSCRIPTION
030196
ADMINISTRATION
DUES & SUBSCRI
03/18/96
$213.00
BUREAU OF NATIONAL AFFAI
SUBSCRIPTIONS
7514571
ADMINISTRATION
DUES & SUBSCRI
<*>
$1,043.00*
164088
03/18/96
$100.00
BUTLER, GEORGE
Police services
031896
RESERVE PROGRA
PERS SERVICES
<*>
$100.00*
164089
03/18/96
$70.00
CABOT SAFETY CORP
SAFETY GLASSES
4084422
GENERAL MAINT
SAFETY EQUIPME
6051
<*>
$70.00*
164090
03/18/96
$51.00
CALLAWAY GOLF
COST OF GOODS - PRO
S 751668
PRO SHOP
COST OF GD.S -PR
5601
03/18/96
$1,006.18
CALLAWAY GOLF
COST OF GOODS - PRO
S 744383
PRO SHOP
COST OF GDS -PR
5601
03/18/96
$170.98
CALLAWAY GOLF
COST OF GOODS - PRO
S 744384
PRO SHOP
COST OF GDS -PR
5601
03/18/96
$170.98
CALLAWAY GOLF
COST OF GOODS - PRO
S 748024
PRO SHOP
COST OF GDS -PR
5601
COUNCIL
CHECK REGISTER WED, MAR
13, 1996, 7:02 PM
page 5
CHECK NO
DATE
CHECK AMOUNT
VENDOR
- DESCRIPTION - - - - --
- - --
INVOICE
---
PROGRAM- _- -___
--- - - - - --
-- OBJECT_- ____PO
NUM
'
164090
03/18/96
--------- ------
$755.83
---- --- -- -- ------ --
CALLAWAY GOLF
- -
COST OF GOODS PRO S
756655
PRO SHOP
COST OF GDS- PR.5601
<+>
$2,154.97*
164091
03/18/96
$75.00
CANON CHOIR OF BRASS
1CONT SERV EDINBOROUGH
032496
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
164092
03/18/96
$50.00
CANTON, JANET
MILEAGE OR ALLOWANCE
031296
FINANCE
MILEAGE
< +>
$50.00•
[Rif•.
164093
03/18/96
$344.85
CARLSON PRINTING
BUSINESS CARDS
00064465
CENT SVC GENER
GENERAL SUPPLI
< +>
$344.85*
164094
03/18/96
$49.74
CARLSON TRACT /EQUIP
TRACTOR PARTS
185556
BUILDING MAINT
REPAIR PARTS
6694
< *>
$49.74*
164095
03/18/96
$200.00
CATCO
AIR BRAKE SYSTEM
398649
399123
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
6128
6128
03/18/96
03/18/96
- $200.00
$159.39
CATCO
CATCO
CREDIT
FOR RINK BROOMS
109531.
SKATING RINK M
REPAIR PARTS
6419
03/18/96
$381.49
CATCO „`.+
FITTINGS /.HOSE /VALVE
399695
EQUIPMENT OPER
REPAIR PARTS
6497
03/18/96
$26.05
CATCO
HAND VALVE
399722
399727
EQUIPMENT OPER
EQUIPMENT OPER.REPAIR
REPAIR PARTS
PARTS
6502
6497
03/18/96
- $79.50
CATCO
CREDIT
PARTS
399950
EQUIPMENT OPER
REPAIR PARTS
6645
03/18/96
03/18/96
$224.91
$182.43
CATCO
CATCO
FITTING /KIT /CHECK VAL
3999920
EQUIPMENT OPER
REPAIR PARTS
6636
03/18/96
- $84.05
CATCO ';
CREDIT
'CHAMBER
300012
300013
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
6656
03/18/96
$114.81
CATCO
<.>
$925.53*
164096
03/18/96
$46.60
CEDAR LAKE FLORAL.;'
SYMPATHY
',SYMPATHY
01354
01600
CITY COUNCIL
HUMAN RELATION
GENERAL SUPPLI
EDUCATION PRGM
6726
6726
03/18/96
$35.95
CEDAR LAKE FLORAL-'
< +>
$82.55*
r
164097
03/18/96
$386.50
CEI
CHISEL /TAMPER
109978A
PUMP & LIFT ST
TOOLS
6462
< +>
$386.50*
164098
03/16/96
$134.57
CENTRAIRIE INC
PARTS FOR F.D.
98229
FIRE DEPT. GEN
GENERAL SUPPLI
6380
< *>
$134.57*
164099
03/18/96
$258.00
CERES WOOD PRODUCTS
THE WASTE DISPOSAL
015367
TREES & MAINTE
RUBBISH REMOVA
6639
< +>
$258.00*
164100
6157
03/18/96
$245.70
IN
CERTIFIED POWER TRAM
CYLINDER
168865
EQUIPMENT OPER
ACCESSORIESS
< *>
$454.12*
164101
03/18/96
$48.00
CHAOUCH, HABIB
;SOCCER REF 4 GAMES
022996
GOLF DOME
PERS SERVICES
03/18/96
$96.00
CHAOUCH, HABIB
ADMIN SOCCER REF 24 G
022996
GOLF DOME
PERS SERVICES
03/18/96
$72.00
CHAOUCH, HABIB
SOCCER REF 6 GAMES
030796
GOLF DOME
PERS SERVICES
03/18/96
$192.00
CHAOUCH, HABIB
ADMIN SOCCER REF
030796
GOLF DOME
PERS SERVICES
03/18/96
$144.00
CHAOUCH, HABIB
SOCCER REP 12 GAMES
031196
GOLF DOME
PERS SERVICES
03/18/96
$96.00
CIIAOUCH, HABIB"
'ADMIN SOCCER REF 24 G
031196
GOLF DOME
PERS SERVICES
< *>
$648.00•
164102
03/18/96
$797.67
CHATMAN, DONALD G
FEE FOR SERVICE
020996
ADMINISTRATION
PROF SERVICES
< *>
$797.67*
1
COUNCIL
CHECn .REGISTER
WED, MAR
13, 1996, 7:02 PM
page 6
CHECK NO
DATE CHECK AMOUNT
VENDOR-
-- DESCRIPTION - - -- ---------------------------------------
INVOICE
PROGRAM
OBJECT
PO NUM
---------------------------
164103
03/18/96
--- -- --
$499.50
-- - - - --- -- ---- - - -
--
CHOICE PLUS
- --
OVERPAYMENT #950041
030496
GENERAL FD PRO
AMBULANCE FEES
<*>
$499.50*
164104
03/18/96
$149.89
CITY OF EDINA
WATER
SEWER & WATER
030896
030896
ED BUILDING &
ED BUILDING &
SEWER & WATER
SEWER & WATER
03/18/96
$26.72
CITY OF EDINA
<*>
$176.61*
164105
03/18/96
$15.71
CITY WIDE WINDOW SERVICE
WINDOW CLEAN
80918
80919
YORK OCCUPANCY
VERNON OCCUPAN
CONTR REPAIRS
CONTR REPAIRS
03/18/96
$15.71
CITY WIDE WINDOW SERVICE
WIDE WINDOW SERVICE
WINDOW CLEAN
WINDOW CLEAN
80920
SOTH ST OCCUPA
CONTR REPAIRS
03/18/96
$15.71
CITY
<*>
$47.13*
164106
03/18/96
$91.55
COCA COLA BOTTLING COMPA
COST OF GOODS SOLD MI
06239890
50TH ST SELLIN
YORK SELLING
CST OF GDS MIX
CST OF GDS MIX
03/18/96
$109.00
COCA COLA BOTTLING COMPA
COMPA
COST OF GOODS SOLD MI
COST OF GOODS SOLD MI
06249303
06249964
VERNON SELLING
CST OF GDS MIX
03/18/96
$259.25
COCA COLA BOTTLING
$459.80*
„
164107
03/18/96
$145.58
COIT SERVICES
CARPET CLEAN
M215292
CLUB HOUSE
SVC CONTR EQUI
6267
<*>
$145.58*
03/18/96
$448.80
COMMERCIAL LIFE INSURANC
BASIC LIFE
031196
CENT SVC GENER
HOSPITALIZATIO
164108
<*>
$448.80*
164109
03/18/96
$421.03
COMPUTER CITY ACCOUNT RE
B P SUITES
775135
775555
COMMUNICATIONS
COMMUNICATIONS
GENERAL SUPPLI
EQUIP REPLACEM
6440
P6441
03/18/96
$543.68
COMPUTER CITY ACCOUNT RE
RE
MEMORY UPGRADE
COMP SUPP
778752
CENT SVC GENER
GENERAL SUPPLI
6592
03/18/96
$90.00
COMPUTER CITY ACCOUNT
COMPUTER CITY ACCOUNT RE
COMP SUPP
778752
ED ADMINISTRAT
GENERAL SUPPLI
6592
03/18/96
03/18/96
$243.35
$237.50
COMPUTER CITY ACCOUNT RE
T -1000 SUPPORTS
778861
COMMUNICATIONS
EQUIP REPLACEM
SUPPLI
6550
6605
03/18/96
$24.50
COMPUTER CITY ACCOUNT RE
NOTEBOOK CASE
778875
780604
ED ADMINISTRAT
COMMUNICATIONS
GENERAL
EQUIP REPLACEM
P6519
03/18/96
$629.92
COMPUTER CITY ACCOUNT RE
CITY ACCOUNT RE
MEMORY 8 MEG.
COMPUTER MONITOR
782213
ED ADMINISTRAT
OFFICE SUPPLIE
6624
03/18/96
$358.88
COMPUTER
<*>
$2,548.86*
164110
03/18/96
$61.83
CONNEY SAFETY PRODUCTS
ASPIRIN /TUMS
87339400
GENERAL MAINT
PUMP & LIFT ST
SAFETY EQUIPME
SAFETY EQUIPME
6475
6488
03/18/96
$116.43
CONNEY SAFETY PRODUCTS
PRODUCTS
COVERALLS
GLOVES
87564300
88379000
BUILDING MAINT
GENERAL SUPPLI
6647
03/18/96
$41.43
CONNEY SAFETY
<*>
$219.69*
164111
03/18/96
$59.97
COPY EQUIPMENT INC.
BLUELINE PAPER
0012793
ENGINEERING GE
BLUE PRINTING
6742
<*>
$59.97*
164112
03/18/96
$1,386.67
CRIMMINS MD, TIMOTHY J
Medical services
031896
FIRE DEPT. GEN
PROF SERVICES
<*>
$1,386.67*
164113
03/18/96
$97.35
CURTIN MATHESON SCIENTIF
GENERAL SUPPLIES
7445569
7491257
LABORATORY
LABORATORY
GENERAL SUPPLI
GENERAL SUPPLI
6405
6405
03/18/96
$97.35
CURTIN MATHESON SCIENTIF
LAB SUPPLIES
<*>
$194.70*
03•/18/96
$275.37
CURTIS 1000
BOOKLET
4833301
POLICE DEPT. G
GENERAL SUPPLI
P6918
164114
03/18/96
$226.47
CURTIS 1000
ENVELOPES
4846501
POLICE DEPT. G
GENERAL SUPPLI
P6917
<*>
$501.84*
164115
03/18/96
$78.12
CUSHMAN MOTOR CO.
REPAIR PARTS
76179
MAINT OF COURS
BUILDING &
REPAIR PARTS
REPAIR PARTS
3806
6784
03/18/96
$486.83
CUSHMAN MOTOR CO.
REPAIR PARTS ( CUSHMAN
078276
ED
<*>
$564.95*
COUNCIL
CHECK REGISTER
WED, MAR
13, 1996, 7:02 PM
page 7
CHECK NO
DATE CHECK AMOUNT
VENDOR
t
DESCRIPTION
---
-- - - -
- -- - -
- --
INVOICE -
- - --
- - -- PROGRAM
-- ----- - - ----
-
OBJECT--
- - -
-PO NUM
164116
03/18/96 $53.00
----------- ---- ---------
D.C. ANNIS SEWER INC
*------
,FIR TOILET
1426
PW BUILDING
REPAIR
PARTS
6689
< +>
$53.00*
164117
03/18/96
$40.00
D.C. HEY CO.
:SERVICE
CONTRACT
6154061
ED ADMINISTRAT
SVC
CONTR EQUI
< +>
$40.00*
164118
03/18/96
$120.00
DALE LYREK CONCRBTB
CART /DECK
022396.
CLUBHOUSE ADDT
CIP
6912
< *.>
$120.00*
164119
03/18/96
$124.22
DAYSTARTER
BATTERIES
13701
EQUIPMENT OPER
REPAIR
PARTS
6158
03/18/96
$53.68
DAYSTARTER
BATTERIES
13719
EQUIPMENT OPER
GENERAL SUPPLI
6469
< +>
$177.90*
164120
03/18/96
$967.75.
DCA INC
FEE FOR
SERVICE
78391
CENT SVC GENER
HOSPITALIZATIO
03/18/96
$913.00
DCA INC
FEE FOR
SERVICE
79112
CENT SVC GENER
HOSPITALIZATIO
<*>
$1,880.75*
164121
03/18/96
$100.00
DEFLORES, BOB
CONT
SERV EDINBOROUGH
032196
ED ADMINISTRAT
PRO
SVC OTHER
< *>
$100.00*
164122
03/18/96
$383.60
DELI DOUBLE
FOOD
SERVICE FOR WORK
30380
GOLF ADMINISTR
CONF &
SCHOOLS
< +>
$383.60*
164123
03/18/96
$125.88
DENNYS 5th AV BAKBRT
COST
OF
GOODS
SOLD
013196
GRILL
COST OF GD SOL
5632
< +>
$125.88*
164124
03/18/96
$100.00
DICKEY, ART
JURIED SHOW WINNER
031296
ART CNTR PROG
DONATIONS
< *>
$100.00*
164125
03/18/96
$90.00
DORRIAN, KAREN
CANCEL REFUND - TENNIS
031196
GENERAL FD PRO
REGISTRATION F
< +>
$90.00*
164127
03/18/96
$69.50
EAGLE WINE
COST
OF
GOODS
SOLD
WI
75418
VERNON SELLING
CST
OF
GD WINE
03/18/96
$937.13
EAGLE WINE
COST
OF
GOODS
SOLD
WI
75419
VERNON SELLING
CST
OF
GD WINE
03/18/96
$25.00
EAGLE WINE
COST
OF
GOODS
SOLD
BE
75420
VERNON SELLING
CST
OF
GDS BEE
03/18/96
$438.80
EAGLE WINE
COST
OF
GOODS
SOLD
WI
75421
50TH ST SELLIN
CST
OF
GD WINE
03/18/96
$75.00
EAGLE WINE
COST
OF
GOODS
SOLD
BE
75422
50TH ST SELLIN
CST
OF
GDS BEE
03/18/96
$139.00
EAGLE WINE
COST
OF
GOODS
SOLD
WI
75423
YORK SELLING
CST
OF
GD WINE
03/18/96
$353.05
EAGLE WINE
COST
OF
GOODS
SOLD
WI
75424
YORK SELLING
CST
OF
GD WINE
03/18/96
$139.00
EAGLE WINE
COST
OF
GOODS
SOLD
WI
78313
VERNON.SELLING
CST
OF
GD WINE
03/18/96
$69.50
EAGLE WINE
COST
OF
GOODS
SOLD
WI
78314
YORK SELLING
CST
OF
GD WINE
03/18/96
$577.25
EAGLE WINE
COST
OF
GOODS
SOLD
WI
78472
VERNON SELLING
CST
OF
GD WINE
03/18/96
$69.50
EAGLE WINE ..
COST
OF
GOODS
SOLD
WI
78475
50TH ST SELLIN
CST
OF
GD WINE
03/18/96
$478.27
EAGLE WINE
COST
OF
GOODS
SOLD
WI
78478
50TH ST SELLIN
CST
OF
GD WINE
03/18/96
$20..57
EAGLE WINE
COST
OF
GOODS
SOLD
MI
78479
50TH ST SELLIN
CST
OF
GDS MIX
03/18/96
$453.56
EAGLE WINE 1,
, COST
OF
GOODS
SOLD
WI
78485
YORK SELLING
CST
OF
GD WINE
03/18/96
-$2.15
EAGLE WINE
COST
OF
GOODS
SOLD
WI
35302
VERNON SELLING
CST
OF
GD WINE
03/18/96
- $24.97
EAGLE WINE
COST
OF
GOODS
SOLD
WI
35303
YORK SELLING
CST
OF
GD WINE
< *>
$3,818'.01*
164128
03/18/96
$317.40
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
641400
50TH ST SELLIN
CST
OF
GDS BEE
03/18/96
$2,469.65
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
641401
YORK SELLING
CST
OF
GDS BEE
03/18/96
$23.40
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
MI
641402
YORK SELLING
CST
OF
GDS MIX
03/18/96
$2,508.56
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
641403
VERNON SELLING
CST
OF
GDS BEE
03/18/96
$92.40
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
643170
50TH ST SELLIN
CST
OF
GDS BEE
COUNCIL
CHECK REGISTER WED, MAR
13, 1996, 7:02 PM
I
page 8
CHECK NO
DATE
CHECK AMOUNT
VENDOR ___
- - -- DESCRIPTION- -
INVOICE
PROGRAM
- -- --
- - -- OBJECT-- - - -
-PO NUM
164128
03/18/96
03/18/96
03/18/96
03/18/96
- -
$11.70
$798.70
$944.65
$2,381.60
-- - - - - - -- - -- - - - - -�
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
COST OF GOODS SOLD MI
COST OF GOODS SOLD BE
COST OF GOODS SOLD BE
COST OF GOODS SOLD BE
644996
644996 .
644997
644998
50TH ST SELLIN
BOTH ST SELLIN
YORK SELLING
VERNON SELLING
CST OF GDS MIX
CST OF GDS BEE
CST OF GDS BBB
CST OF GDS BEE
<*>
$9,548.06*
164129
03/18/96
$111.83
ECOLAS PEST ELIMINATION
PEST CONTROL
3805 '
3805666 3805666
ED BUILDING &
SVC CONTR EQUI
< *>
$206.62*
164130
03/18/96
$43.62
ECOWATER FINANCE SERVICE
REPAIR PARTS
021696
GUN RANGE
REPAIR PARTS
< *>
$43.62*
164131
< *>
03/18/96
$15.00
$15.00*
EDINA CHAMBER OF COWMC
CHAMBER LUNCH
2352
ADMINISTRATION
MEETING EXPENS
164132
03/18/96
$74.13
EDINA CLEANERS
DRY CLEAN RINK ATT JA
022796
SKATING & HOCK
PROF SERVICES
<*>
$74.13*
1.64133
< *>
03/18/96
$84.69
$84.69*
EDINA LIQUOR STORE /VERNO
GENERAL SUPPLIES
022796
ART SUPPLY GIF
GENERAL SUPPLI
6275
164134
03/18/96
$22.00
EDMUNDS, LIZ
COST OF GOODS SOLD MI
0219
YORK-SELLING
CST OF GDS MIX
< *>
$22.00*
.
164135
< *>
03/18/96
$273.44
$273.44*
EGGHEAD SOFTWARE
NP SW
25980455
CENT SVC GENER
EQUIP REPLACEM
6738
164136
03/18/96
$210.00
EHLERT, MIKE
BANDY OFFICIAL
030696
EDINA ATHLETIC
PROF SERVICES
< *>
$210.00*
164137
< *>
03/18/96
$170.82
$170.82*
EIDEM, KRIS
CONT ED /POLICE
030596
POLICE DEPT. G
CONF & SCHOOLS
164138
< *>
03/18/96
$35.00
$35.00*
EVANS, FRANK
VISUAL ARTS AT EDINBO
040496
ED ADMINISTRAT
PRO SVC OTHER
164139
< *>
03/18/96
$97.46
$97.46*
FAMILY FUN WORLD
PIZZA'& POP FOR YTH B
031296
ADAPTIVE RECRE
GENERAL SUPPLI
164140
03/18/96
$8.78
FAST 1 HOUR PHOTO
FILM DEVELOPING
32522
ED ADMINISTRAT
GENERAL SUPPLI
6922
< *>
$8. "78*
164141
03/18/96
$67.50
FERRIL, SCOTT
REFUND SOCCER GAME CA
030796
GOLF PROG
DOME RENTAL
< *>
$67.50*
164142
<*>
03/18/96
$35.00
$35.00•
FINE, AGNES "1
VISUAL ARTS AT EDINBO
n32896
ED ADMINISTRAT
PRO'SVC OTHER
164143
< *>
03/18/96
$34.10
$34.10*
FIRESIDE CORNER
JOB CANCELLED
031296
GENERAL FD PRO
MECHAN PERMITS
164144
03/18/96
03/18/96
03/18/96
i
$1,276.37
$1,514.37
$821.00
FIRST TRUST
FIRST TRUST
FIRST TRUST
FISCAL AGENT - GRANDVIE
FISCAL AGENT - EDINBORO
FISCAL AGENT -CL
022996
022996
229
GENERAL FD PRO
GENERAL FD PRO
GENERAL FD PRO
DUE FROM HRA
DUE FROM HRA
DUE FROM HRA
COUNCIL
dCK REGISTER
WED, MAR
13, 1996, 7:02 PM
page 9
CHECK NO
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION - -
----------- - - -- --
--
INVOICE
------------------------
PROGRAM
OBJECT-- - - -
-PO -NUM
----------------------------------------------------
164144 03/18/96
$785.50
-------
FIRST TRUST
`-
FISCAL AGENT -CL
229
GENERAL FD PRO
DUE FROM HRA
03/18/96
$415.75
FIRST TRUST
!FISCAL AGENT
229.96
GENERAL FD PRO
DUE FROM HRA
< *>
$4,812.99*
164145
03/18/96
$359.00
FLOOR COVERING SPEC INC
`GENERAL SUPPLIES
103041
POLICE DEPT. G.GENERAL
SUPPLI
6736
< *>
$359.00*
164146
03/18/96
$20.00
FLOROCK NORTHWEST
PAINT
0048822
PW BUILDING
GENERAL SUPPLI
6810
<*>
$20.00*
164147
03/18/96
$9,879.85
FOOT -JOY
COST OF GOODS - PRO
S
4320140
PRO SHOP
COST OF GDS -PR
COST OF GDS -PR
3836
3836
03/18/96
$3,477.68
FOOT -JOY
COST OF GOODS - PRO
COST OF GOODS - PRO
S
S.4322837
4320144
PRO SHOP
PRO SHOP
COST OF GDS -PR
3836.
03/18/96
$90.79
FOOT -JOY
< *>
$13,448.32*
164148
03/18/96
$261.68
FRAME, SUSAN
CRAFT SUPPLIES
031296
ART CENTER ADM
CRAFT SUPPLIES
< *>
$261.68*
164149
03/18/96
$127.05
FRANKLIN QUEST COMPANY
FRANKLIN PLANNER MATE
15742251
PARK ADMIN.
GENERAL SUPPLI
03/18/96
$28.70
FRANKLIN QUEST COMPANY
GENERAL SUPPLIES
15742253
POLICE DEPT. G
GENERAL SUPPLI
6518
03/18/96
$7.72
FRANKLIN QUEST COMPANY
GENERAL SUPPLIES
15750224
POLICE DEPT. G
GENERAL SUPPLI
6518
<*>
$163.47*
164150
03/18/96
$48.00
FUCHS, JIM
SOCCER REF 4 GAMES
030796
GOLF DOME
PERS SERVICES
< *>
$48.00*
g,Y.
164151
03/1?/96
$150.00
FULKERSON, ERIC
BANDY OFFICIALS
030696
EDINA ATHLETIC
PROF SERVICES
<*>
$150.00*
164152
03/18/96
$71.30
G & K DIRECT PURCHASE
CLOTHING
13305
BUILDING MAINT
LAUNDRY
-
03/18/96
$76.64
G & K DIRECT PURCHASE
CLOTHING
13444
BUILDING MAINT
LAUNDRY
03/18/96
$96.39
G & K DIRECT PURCHASE
CLOTHING
13594
GENERAL MAINT
LAUNDRY
03/18/96
$48.89
G & K DIRECT PURCHASE
`CLOTHING
13612
PUMP & LIFT ST
LAUNDRY
< *>
$293.22*
164153
03/18/96
$29.45
G & K SERVICES
LAUNDRY
022996
ED BUILDING &
LAUNDRY
03/18/96
$178.90
G & K SERVICES
LAUNDRY
022996
BUILDING MAINT
LAUNDRY
03/18/96
$603.56
G & K SERVICES
LAUNDRY
022996
GENERAL MAINT
LAUNDRY
03/18/96
$313.53
G & K SERVICES
"LAUNDRY
022996
EQUIPMENT OPER
LAUNDRY
03/18/96
$171.95
G & K SERVICES
' LAUNDRY
022996
ARENA BLDG /GRO
LAUNDRY
03/18/96
$34.52
G & K SERVICES
LAUNDRY
022996
CITY HALL GENE
LAUNDRY
03/18/96
$275.40
G & K SERVICES
CLEANING SUPPLIES
022996
PW BUILDING
CLEANING SUPPL
03/18/96
$125.18
r, & K SERVICES
=LAUNDRY
022996
PUMP & LIFT ST
LAUNDRY
< *>
$1,732.49*
164154
03/18/96
$1,724.79
GEAR FOR SPORTS
COST OF GOODS - PRO
S
204016
PRO SHOP
COST OF GDS -PR
5620
<*>
$1,724.79*
164155
03/18/96
$1,103.00
GOLDNICK, BOB
BANDY OFFICIAL
030696
EDINA ATHLETIC
PROF SERVICES
< *>
$1,103.00*
164156
03/18/96
$33'.96
GOLF FOR WOMEN
WOMEN LEAGUE SUBSCRIP
030196
GOLF ADMINISTR
DUES & SUBSCRI
6905
< *>
$33.96*
164157
03/18/96
$165.00
GOLFCRAFT
COST OF GOODS - PRO
S
9340
PRO SHOP
COST OF GDS -PR
5604
COUNCIL CHECK mSGISTER WED, MAR 13, 1996, 7:02 PM
page 10
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
--------------------------------- ----- ------- ------ -- - - - - -- -------- -- ----- ---- -- ---- - -- --
164157 03/18/96- $329.00 GOLFCRAFT COST OF GOODS PRO S 9341 PRO SHOP COST OF GDS -PR 5604
<*> $494.00*
1.64158 03/18/96 $680.00 Good Earth Tour & TraVel Airfare /Meeting Exp /E 030596 RESERVE PROGRA MEETING EXPENS
<*> $680.00*
164159
03/18/96
$127.66
GRAFIX SHOPPE
OF
< *>
LIQU
$127.66*
VERNON SELLING
CST
164160
03/18/96
$114.99
GRAINGER
VERNON SELLING
CST
03/18/96
$42.10
GRAINGER
76026
50TH
03/18/96
$191.26
GRAINGER
GD
LIQU
03/18/96
$313.11
GRAINGER
CST
of
03/18/96
$48.36
GRAINGER
YORK
SELLING
03/18/96
$58.67
GRAINGER
LIQU
76029
03/18/96
$15.77
GRAINGER
OF
GD
03/18/96
$129..78
GRAINGER
SELLING
CST
03/18/96.
$49.14
GRAINGER
VERNON SELLING
CST
03/18/96
$150.40
GRAINGER
78471
VERNON SELLING
03/18/96
$0.91
GRAINGER
LIQU
78473
03/18/96
$305.30
GRAINGER
OF
GD
03/18/96
$99.47
GRAINGER
ST SELLIN
CST
03/18/96
$321.08
GRAINGER
78477
< *>
ST SELLIN
$1,840.34*
OF
1."
164161
03/18/96
$258.85
GRAPE BEGINNINGS
INC '
OF
03/18/96
$260.85
GRAPE BEGINNINGS
INC
03/18/96
$168.95
GRAPE BEGINNINGS
INC
03/18/96
$158.95
GRAPE BEGINNINGS
INC
03/18/96
$158.95
GRAPE BEGINNINGS INC
03/18/96
$84.95
GRAPE BEGINNINGS
INC
<*>
$1,091.50*
164162
03/18/96
$858.95
GREER, PAT
<*>
$858.95*
164163
03/18/96
$479.81
GREG NORMAN DIVISION
03/18/96
$817.70
GREG NORMAN DIVISION
c *>
$1,297.51*
164165
03/18/96
$78.76
GRIGGS COOPER &
CO.
03/18/96
$88.04
GRIGGS COOPER &
CO.
03/18/96
$821.42
GRIGGS COOPER &
CO.
03/18/96
$3,869.75
GRIGGS COOPER &
CO.
03/18/96
$703.17
GRIGGS COOPER &
CO.
03/18/96
$1,017.14
GRIGGS COOPER &
CO.
03/18/96
$365.18
GRIGGS COOPER &
CO.
03/18/96
$2,425.61
GRIGGS COOPER &
CO.
03./18/96
$75.00
GRIGGS COOPER &
CO.
03/18/96
$73.10
GRIGGS COOPER &
CO.: ;
03/18/96
$2,908.49
GRIGGS COOPER &
CO.'
03/18/96
$276.60
GRIGGS COOPER &
CO.
03/18/96
$2,499.70
GRIGGS COOPER &
CO.
03/18/96
$126.36
GRIGGS COOPER &
CO.
03/18/96
$38.72
GRIGGS COOPER &
CO.
EQUIPMENT MAINTENANCE 14565 POLICE DEPT. G EQUIP MAINT 6701
SHELF 49789324 PW BUILDING REPAIR PARTS 6240
TIMER 49532046 BUILDING MAINT GENERAL SUPPLI 6245
SAFETY EQUIPMENT 49532100 GOLF DOME SAFETY EQUIPME 6307
TORCHES 49532105 GENERAL MAINT TOOLS 6251
CUTTING & DRILLING FL 49532207 EQUIPMENT OPER GENERAL SUPPLI 6368
WHITE TIPS 93779483 PW BUILDING REPAIR PARTS 6389
RUBBER TIPS 25015372 PW BUILDING REPAIR PARTS 6414
MISC HARDWARE 49532913 DISTRIBUTION GENERAL SUPPLI 6420
MISC AIR LINE HARDWAR 49532933 DISTRIBUTION REPAIR PARTS 6420
SUPPLIES 49863818 GOLF DOME GENERAL SUPPLI 6566
SUPPLIES 49863820 GOLF DOME GENERAL SUPPLI
NORMANDALE /CLOCK,PLBG 49863904 ED BUILDING & GENERAL SUPPLI 6593
WALL STATION ENCLOSUR 97360194 PW BUILDING REPAIR PARTS 6512
KIT BASE /RELAY 49533552 PW BUILDING REPAIR PARTS 6512
COST OF GOODS SOLD WI 11203 YORK SELLING CST OF GD WINE
COST OF GOODS SOLD WI 11204 50TH ST SELLIN CST OF GD WINE
COST OF GOODS SOLD WI 11205 VERNON SELLING CST OF GD WINE
COST OF GOODS SOLD WI 11259 YORK SELLING CST OF GD WINE
COST OF GOODS SOLD WI 11260 VERNON SELLING CST OF GD WINE
COST OF GOODS SOLD WI 11261 50TH ST SELLIN CST OF GD WINE
VISUAL ARTS AT EDINBO MARCH 19 ED ADMINISTRAT PROF SERVICES
COST OF GOODS - PRO S 00146360 PRO SHOP COST OF GDS -PR 5955
COST OF GOODS - PRO S 146361 PRO SHOP COST OF GDS -PR 5955
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
COST OF GOODS SOLD I.I
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
COST OF GOODS SOLD BE
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
49861. 50TH ST SELLIN CST OF GD LIQU
75134
YORK
SELLING
CST
OF
GD
LIQU
76024
VERNON SELLING
CST
OF
GD
LIQU
76025
VERNON SELLING
CST
OF
GD
LIQU
76026
50TH
ST SELLIN
CST
OF
GD
LIQU
76027
50TH
ST SELLIN
CST
of
GD
LIQU
76028
YORK
SELLING
CST
OF
GD
LIQU
76029
YORK
SELLING
CST
OF
GD
LIQU
76030
YORK
SELLING
CST
OF
GDS BEE
78470
VERNON SELLING
CST
OF
GD
LIQU
78471
VERNON SELLING
CST
OF
GD
LIQU
78473
50TH
ST SELLIN
CST
OF
GD
LIQU
78476
50TH
ST SELLIN
CST
OF
GD
LIQU
78477
50TH
ST SELLIN
CST
OF
GD
LIQU
78483.
YORK
SELLING
CST
OF
GD
LIQU
COUNCIL
_ECK REGISTER WED, MAR
13, 1996, 7:02 PM
page 11
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM ---------OBJECT
-- ---
PO -NUM
_ _
164165
03/18/96
$3,167.99
------- --- -- - - -- --------------------------------------
GRIGGS COOPER & CO. COST OF GOODS SOLD LI
78484
YORK SELLING
YORK SELLING
CST OF GD LIQU
CST OF GDS MIX
03/18/96
$178.20
GRIGGS COOPER & CO.
COST OF GOODS SOLD MI
COST OF GOODS SOLD LI
78420
78482
YORK SELLING
CST OF GD LIQU
03/18/96
$1,481.28
GRIGGS COOPER & CO.
< *>
$20,194.51*
i?1t.. 1
,.
164166
03/18/96
$621.00
HALLER, ED
Hotel Reservation /Con
022896
TRAINING
CONF & SCHOOLS
< *>
$621.00*
164167
03/18/96
$383.40
HALLMAN OIL COMPANY
OIL
283268
EQUIPMENT OPER
WELDING SUPPLI
3523
< *>
$383.40*
164168
03/18/96
$256.00
MARMON FULL SERVICE GROU
DOOR REPAIRS
3217851
ED BUILDING &
CONTR REPAIRS
6182
< *>
$256.00*
164169
03/18/96
$127,706.00
HARRIS HOMEYER CO.
PREMIUM
031896
CENT SVC GENER
INSURANCE
<*>
$127,706.00*
164170
03/18/96
$1,913.03
11AWKINS CHEMICAL
WATER.CHEMICALS
79743
WATER TREATMEN
WATER TRTMT SU
9679
< *>
$1,913.03*
164171
03/18/96
$15,351.32
HEALTH PARTNERS /GROUP HE
Hospital Prem Coverag
4406832
CENT SVC GENER
GENER
HOSPITALIZATIO
HOSPITALIZATIO
03/19/96
$16,034.28
HEALTH PARTNERS /GROUP HE
HOSPITALIZATION
4439021
CENT SVC
< *>
$31,385.60*
164172
03/18/96
$390.00
HEDENSTROM, JOHN
BANDY OFFICIAL
030696
EDINA ATHLETIC
PROF SERVICES
< *>
$390.00*
164173
03/18/96
$540.00
H.eidelberger, Norm
Bandy Official
030696
EDINA ATHLETIC
PROF SERVICES
< *>
$540.00*
164174
03/18/96
$40.00
HEIM, HARRY
Visual Arts - Edinborou
033196
ED ADMINISTRAT
PRO SVC OTHER
<*>
$40.00*
164175
03/18/96
$178.80
HEI14ARK FOODS
C.O.G.S.
022896
GRILL
COST OF GD SOL
5634
< *>
$178.80*
164176
03/18/96
$839.90
HENNEPIN COUNTY DEPT OF
SERVICE CHARGE
031196
IBR #2 PROG
PROF SERVICES
< *>
$839.90*
164177
03/18/96
$445.17
HENNEPIN COUNTY SHERIFF
ROOM & BOARD
022996
030496
LEGAL SERVICES
EQUIPMENT OPER
BRD & RM PRISO
CONTR REPAIRS
03/18/96
$364.25
HENNEPIN COUNTY SHERIFF
SHERIFF
CONTRACTED REPAIRS
EQUIPMENT MAINTENANCE
030496
POLICE DEPT. G
EQUIP MAINT
03/1A/96
$15.50
HENNEPIN COUNTY
< *>
$824.92*
164178
03/18/96
$404.59
HENNEPIN COUNTY SURVEYOR
1/8 Sections for City
022996
ENGINEERING GE
GENERAL SUPPLI
< *>
$404.59*
164179
03/19/96
$76.67
HENNEPIN COUNTY TREASURE
H.C. TAX MICROFICHE-
022796
PLANNING
GENERAL SUPPLI
<.>
$76.67*
164180
03/18/96
$153.35
HENNEPIN COUN'T'Y TREASURE
H.C-. TAX MICROFICHE
022796
ASSESSING
GENERAL SUPPLI
< +>
$153,.35 *.
164181
03/18/9 6
$4,013'.16
HENNEPIN COUNTY TREASURE
ROOM & BOARD
000756
LEGAL SERVICES
BRD & RM PRISO
< *>
$4,013.16*
COUNCIL
CHECK REGISTER WED, MAR
13, 1996, 7:02 PM
page 12
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
-------------------------------
INVOICE
PROGRAM
- - -- OBJECT
PO -NUM
---
----------------------------
164182
03/18/96
-----------------------------------------------
$192.00
HIRSH, JIM_
Soccer Ref
022796
GOLF DOME
PERS SERVICES
03/18/96
$408.00
HIRSH., JIM
SOCCER REF 34 GAMES
030796
GOLF DOME
PERS SERVICES
03/18/96
$96.00
HIRSH, JIM
SOCCER REF 8 GAMES
031196
GOLF DOME
PERS SERVICES
<*>
$696.00*
164183
03/18/96
$97.76
HIRSHFIELDS
MATERIAL- POLICE DEPAR
320262
CITY HALL GENE
REPAIR PARTS
6410
<*>
$97.76*
164184
03/18/95
$100.00
HOFFMAN, WILLIAM
police services
031896
RESERVE PROGRA
PERS SERVICES
<*>
$100.00*
164185
03/18/96
$359.59
HOHENSTEIN INC
COST OF GOODS SOLD BE
146714
50TH ST SELLIN
CST OF GDS BEE
03/18/96
$137.80
HOHENSTEIN INC
COST OF GOODS SOLD BE
147003
YORK SELLING
CST OF GDS BEE
*>
$497.39*
164186
03/18/96
$1,519.39
HONEYWELL INC
FURNACE REPAIR
305PT733
GOLF DOME
CONTR REPAIRS
6546
<*>
$1,519.39*
164187
03/18/9G
$117.30
HORI20N'COMMERCIAL POOL
CHLORINE
6780
ED BUILDING &
CHEMICALS
6723
<*>
$117.30*
164188
03/18/96
$81.30
HORWATH, TOM
Mileage
030496
TREES & MAINTE
MILEAGE
<*>
$8.1.30*
164189
03/18/96
$50.00
HOULE, JEANNIE
JURIED SHOW WINNER
031296
ART CNTR PROG
DONATIONS
<*>
-
$50.00*
164190
03/18/96
$58.27
HUEBSCH
TOWELS,RUGS
953171
957147
ED BUILDING &
ED BUILDING &
SVC CONTR EQUI
SVC CONTR EQUI
03/18/96
$45.18
HUEBSCH
TOWELS
<*>
$103.45*
164191
03/18/96
$130.00
HUMPHREY RADIATOR
RADIATOR
030496
EQUIPMENT OPER
CONTR REPAIRS
6680
<*>
$130.00*
164192
03/18/96
$49.14
HYDRO SUPPLY CO
Water Meters- Balance
9178.
UTILITY FROG
INVENTORY WATE
1091
03/18/96
$0.94
HYDRO SUPPLY CO
Water Meters - Balance
9179.
UTILITY PROG
INVENTORY WATE
1091
<*>
$50.08*
164193
03/18/96
$446.50
IBM MIDAMERICA
Refund overpayment /wa
021696
UTILITY PROG
ACCOUNTS REC.
*�
$446.50*
164194
03/19/96
$119.96
IRM
Data Processing
022796
POLICE DEPT. G
DATA PROCESSIN
<*>
$119.96*
164195
03/18/96
$48.99
INDELCO.PLASTIC CORP
FLEXIBLE TUBING
58211
PAVEMENT MARKI
PAINT
6465
<*>
$48.99*
1641116
o3 /1R /qr,
$166.00
TN(-,MAN LABORATORIES INC
WATER TESTING
0296CED
LABORATORY
CONTR SERVICES
6246
<*>
$166.00*
164197
03/18/96
$62.60
INTERIOR COMMUNICATIONS
EQUIPMENT MAINTENANCE
19632
POLICE DEPT,. G
EQUIP MAINT
<*>
$62.60*
164198
03/18/96
$388.00
INTERLACHEN TRAVEL
CONFERENCE
050122
ADMINISTRATION
CONF & SCHOOLS
6865
*>
$388.00*
COUNCIL ..r1ECK REGISTER WED, MAR 13, 1996, 7:02 PM page 13
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION - - - -- INVOICE- PROGRAM -- OBJECT-- - - - -PO -NUM --
- ------ - - -- - -- --- --- -- -- - - -- - - - --- --------------- ---
164199 03/18/96 $15.76 INTERSTATE DETROIT DIES8_ MATS 180608 EQUIPMENT OPER REPAIR PARTS 6239
< *> $15.76* - -
164200 03/18/96 $82.62 IOS
< *> $82.62*
164201 03/18/96
03/18/96
164202 03/18/96
03/18/96
03/18/96
03/18/96
164203 03/18/96
$287.55 J -CRAFT INC
$484.58 J -CRAFT INC
$772.13*
;FAX TONER /CLNR SHEETS 16594A
BOARD POCKETS /LIFTEYE 17314
FIX DUMP BOX 17358
CENT SVC GENER GENERAL SUPPLI 6895
EQUIPMENT OPER ACCESSORIES 6396
EQUIPMENT OPER CONTR REPAIRS 6466
$57.05
J.H.
LARSON
ELECTRICAL C
SAFETY SWITCH /PLATE
02156863
PW BUILDING
REPAIR PARTS
6392
$89.22
J.H.
LARSON
ELECTRICAL C
NUT DRIVER
02166865
PUMP & LIFT ST
REPAIR PARTS
6397
$315.11
J.H.
LARSON
ELECTRICAL C
ELECTRICAL SUPPLIES
02216879
FIRE DEPT. GEN
GENERAL SUPPLI
6471
$24.2.39
J.N.
LARSON
ELECTRICAL C
ELECTRIAL SUPPLIES
. 00256891
CITY HALL GENE
REPAIR PARTS
6496
$703.77*
03/18/96
$357.19
JERRYS
HARDWARE
GENERAL
SUPPLIES _
022996
022996
$100.00
JAMES, WILLIAM F
Police services
031896
RESERVE PROGRA
PERS SERVICES
JERRYS
$100.00*
GENERAL
GENERAL
SUPPLIES
SUPPLIES
022996
ART CENTER BLD
GENERAL
SUPPLI
164205
03/18/96
$229.33
JERRYS
HARDWARE
GENERAL
SUPPLIES
022996
ED BUILDING & 'GENERAL
ST LIGHTING OR
GENERAL
SUPPLI
SUPPLI
03/18/96
$13.35
$86.74
JERRYS
JERRYS
HARDWARE
HARDWARE
GENERAL
:GENERAL
SUPPLIES
SUPPLIES
022996
022996
BUILDING MAINT
GENERAL
SUPPLI
03/18/96
03/18/96
$217.48
JERRYS
HARDWARE
GENERAL
SUPPLIES
022996
GENERAL MAINT
GENERAL
SUPPLI
03/18/96
$357.19
JERRYS
HARDWARE
GENERAL
SUPPLIES _
022996
022996
FIRE DEPT. GEN
GOLF ADMINISTR
GENERAL
GENERAL
SUPPLI
SUPPLI
03/18/96
$224.65
JERRYS
HARDWARE
HARDWARE
GENERAL
GENERAL
SUPPLIES
SUPPLIES
022996
ART CENTER BLD
GENERAL
SUPPLI
03/18/96
03/18/96
$96.75
$161.39
JERRYS
JERRYS
HARDWARE
GENERAL
SUPPLIES
022996
STREET NAME SI
GENERAL
SUPPLI
03/18/96
$12.02
JERRYS
HARDWARE
GENERAL
SUPPLIES
022996
022996
PUBLIC HEALTH
YORK OCCUPANCY
GENERAL
GENERAL
SUPPLI
SUPPLI
03/18/96
$11.49
JERRYS
HARDWARE
iGENERAL
SUPPLIES
SUPPLIES
022996
PUMP & LIFT ST
GENERAL
SUPPLI
03/18/96
03/18/96
$91.23
$29.28
JERRYS
JERRYS
HARDWARE
HARDWARE
,GENERAL
:GENERAL
SUPPLIES
022996
ENGINEERING GE
GENERAL
SUPPLI
03/18/96
$76.43
JERRYS
HARDWARE
GENERAL
SUPPLIES
022996
POLICE DEPT. G
EQUIPMENT OPER
GENERAL
GENERAL
SUPPLI
SUPPLI
03/18/96
$61.86
JERRYS
HARDWARE
GENERAL
GENERAL
SUPPLIES
SUPPLIES
022996
022996
50TH ST OCCUPA
GENERAL
SUPPLI
03/18/96
03/18/96
$2.55
$3.95
JERRYS
JERRYS'HARDWARE
HARDWARE
GENERAL
SUPPLIES
022996
PW BUILDING
GENERAL
SUPPLI
03/18/96
$13.23
JERRYS
HARDWARE
GENERAL
SUPPLIES
022996
022996
ARENA ICE MAIN
GOLF DOME
GENERAL
GENERAL
SUPPLI
SUPPLI
03/18/96
$21.82
JERRYS
HARDWARE
GENERAL
GENERAL
SUPPLIES
SUPPLIES
022996
VERNON OCCUPAN
GENERAL
SUPPLI
03/18/96
$9.11
JERRYS
HARDWARE
<,>
$1,719.85*
164206
03/18/96
$138.24
JERRYS
PRINTING
ANNUAL MEETING
4806
CITY COUNCIL
CENT SVC GENER
MEETING
GENERAL
EXPENS 6781
SUPPLI
03/18/96
$12.73
JERRYS
PRINTING
PRINTING BALANCE
INSPECTION FORMS
030596
4902
PUBLIC HEALTH
PRINTING
03/18/96
$22.30
JERRYS
PRINTING
< *>
$173.27*
164207
03/18/96
$839.22
JESSEN
PRESS
PRINT APPLICATIONS
30564
CENT SVC GENER
ADVERT
PERSONL
<*>
$839.22*
164210
03/18/96
- $50.94
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
5081617
YORK SELLING
CST OF
GD WINE
03/18/96
- $43.30
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
5081625
VERNON SELLING
CST OF
GD WINE
GD LIQU
03/18/96
$3,909.83
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
5128756
VERNON SELLING
CST OF
03/18/96
$543.25
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
5128806
YORK SELLING
CST OF
GD WINE
03/18/96
- $136,.51
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
5105564
50TH ST SELLIN
CST OF
GD LIQU
03/18/96
- $204.52
JOHNSON
WINE CO.
COST OF.GOODS
SOLD
LI
5105572
YORK SELLING
CST OF
OF
GD LIQU
GD LIQU
03/18/96
- $136.51
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
5105580
VERNON SELLING
CST
COUNCIL
CHECK (EGISTER WED, MAR
13, 1996,
7:02 PM
page 14
CHECK NO
DATE
CHECK AMOUNT
VENDOR
_
- ----- -
DESCRIPTION
-
- --
INVOICE -
- - -- PROGRAM
- -- - - -- --
- --
OBJECT--
- - -
-PO -NUM
----------------------------------
164210
03/18/96
-$6.99
----------
JOHNSON
------
WINE
-___---
CO.
COST
OF
GOODS
SOLD
WI
5113428
50TH ST SELLIN
CST
OF
GD
WINE
03/18/96
-$7.57
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
5113436
YORK SELLING
CST
OF
GD
LIQU
03/18/96
$1,360.00
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
1629575
YORK SELLING
CST
OF
GD
WINE
03/18/96
$391.60
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
1629591
YORK SELLING
CST
OF
GD
LIQU
03/18/96
$260.73
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
5128699
50TH ST SELLIN
CST
OF
GD
WINE
03/18/96
$420.67
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
5128707
50TH ST SELLIN
CST
OF
GD
WINE
03/18/96
$1,446.28
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
5128715
50TH ST SELLIN
CST
OF
GD
LIQU
03/18/96
$718.17
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
5128731
VERNON SELLING
CST
OF
GD
WINE
03/18/96
$739.52
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
5128749
VERNON SELLING
CST
OF
GD
WINE
03/18/96
$606.09
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
5128814
YORK SELLING
CST
OF
GD
WINE"
03/18/96
$2,032.12
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
5128830
YORK SELLING
CST
OF
GD
LIQU
03/18/96
$422.42
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
5164702
VERNON SELLING
CST
OF
GD
WINE
03/18/96
$682.14
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
5164710
VERNON SELLING
CST
OF
GD
WINE
03/18/96
$280.24
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
5164728
VERNON SELLING
CST
OF
GD
WINE
03/18/96
$6,040.64
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
5164736
VERNON SELLING
CST
OF
GD
LIQU
03/18/96
$411.36
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
5164777
50TH ST SELLIN
CST
OF
GD
WINE
03/18/96
$242.45
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
5164785
50TH ST SELLIN
CST
OF
GD
WINE
03/18/96
$295.27
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
5164793
50TH ST SELLIN
CST
OF
GD
WINE
03/18/96
$2,949.46
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
5164801
50TH ST SELLIN
CST
OF
GD
LIQU
03/18/96
$617.80
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
5164819
YORK SELLING
CST
OF
GD
WINE
03/18/96
$917.07
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
5164827
YORK SELLING
CST
OF
GD
WINE
03/18/96
$595.27
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
5164835
YORK SELLING
CST
OF
GD
WINE
03/18/96
$6,372.98
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
5164843
YORK SELLING
CST
OF
GD
LIQU
03/18/96
$214.53
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
5172127
50TH ST SELLIN
CST
OF
GD
LIQU
03/18/96
$438.12
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
5172143
VERNON SELLING
CST
OF
GD
LIQU
03/18/96
$214.53
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
5172150
VERNON SELLING
CST
OF
GD
LIQU
03/18/96
$286.04
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
5172176
YORK SELLING
CST
OF
GD
LIQU
< *>
$32,822.24•
164211
03/18/96
$70.40
JOHNSON,
LTNNEA
PART
TIME MAINT /AC
031296
ART CENTER BLD
PROF
SERVICES
< *>
$70.40*
164212
03/18/96
$77.30
JOHNSON,
NAOMI
GENERAL
SUPPLIES
031296
ART CENTER BLD
GENERAL
SUPPLI
03/18/96
$74.32
JOHNSON,
NAOMI
CRAFT SUPPLIES
031296
ART CENTER ADM
CRAFT
SUPPLIES
< *>
$151.62*
164213
03/18/96
$137.97
JOHNSON,
RIC
CRAFT SUPPLIES
031296
ART CENTER ADM
CRAFT
SUPPLIES
< *>
$137.97+
164214
03/18/96
$240.00
Johnson,
Tim
Bandy Official
030696
EDINA ATHLETIC
PROF
SERVICES
< *>
$240.00•
164215
03/18/96
$100.00
JOHNSON,
WALTER y
Police services
031896
RESERVE PROGRA
PERS
SERVICES
< *>
$100.00'
"
164216
03/18/96
$170.00
Jordon
Beverage
COST
OF
GOODS
SOLD
BE
25201
VERNON SELLING
CST
OF
GDS
BEE
< *>
$170.00*
164217
03/18/96
$469.75
JP FOODSERVICES
INC
SUPPLIES
030196
GRILL
GENERAL
SUPPLI
5640
03/18/96
$470.25
JP FOODSERVICES
INC
COST
OF
GOODS
SOLD
030196
GRILL
COST
OF GD
SOL
5640
03/18/96
$35.70
JP FOODSERVICES
INC
CLEANING
030196
GRILL
GASOLINE
5640
< *>
$975.70*
164218_
03/18/96
$269.59
JR JOHNSON
SUPPLY
PALNTS
24044
ED BUILDING &
TREES
FLWR
SHR
6623
< *>
$269.59*
COUNCIL
CHECK REGISTER WED, MAR
13, 1996, 7:02 PM
page 15
CHECK NO
DATE
CHECK AMOUNT
VENDOR
- DESCRIPTION - - - - --
INVOICE - -
- -- PROGRAM--- - -
- - -- OBJECT-- - - -
-PO -NUM
-----------------------------------------------------••---°=----
164219
03/18/96
$331.68
JUSTUS LUMBER
PRO DISPLAY
86545
86556
PRO SHOP
PRO SHOP
GENERAL SUPPLI
GENERAL SUPPLI
6021
6021
03/18/96
$27.65
JUSTUS LUMBER
PRO DISPLAY
tPRO DISPLAY
27539
PRO SHOP
GENERAL SUPPLI
6021
03/18/96
- $27.65
$56.47
JUSTUS LUMBER
JUSTUS LUMBER
tPRO DISPLAY
89671
PRO SHOP
GENERAL SUPPLI
6021
03/18/96
03/18/96
$164.71
JUSTUS LUMBER
CGBNERAL SUPPLIES
89707
ED BUILDING &
GENERAL SUPPLI
6314
6581
03/18/96
$7.09
JUSTUS LUMBER
(ALUMINUM CHANNEL
90146
ED BUILDING .&
GENERAL SUPPLI
$559.95*
164220
03/18/96
$475.00
K BELL
COST OF GOODS - PRO S
0094143
PRO SHOP.
COST OF GDS -PR
< *>
$475.00*
164221
03/18/96
$70.57
KAMAN INDUSTRIAL TECHNOL BEARINGS
Z129433
PUMP & LIFT ST
MAINT OF COURS
REPAIR PARTS
REPAIR PARTS
6232
6572
03/18/96
$61.60 -
KAMAN INDUSTRIAL TECHNOL REPAIR PARTS
Z129973
< *>
$132.17*
164222
03/18/96
$56.93
KARSTEN MANUFACTURING
CO COST OF GOODS - PRO S
2609402
PRO SHOP
COST OF GDS -PR
5603
< *>
$56.93*
164223
03/18/96
$39.07
KATTREH, ANN "!
OFFICE SUPPLIES
031296
031296
ED ADMINISTRAT
ED ADMINISTRAT
OFFICE SUPPLIE
POSTAGE
03/18/96
$52.48
$64.95
KATTREH, ANN
KATTREH, ANN
POSTAGE
TREES, FLOWERS, SHRUB
031296
ED BUILDING &
TREES FLWR SHR
03/18/96
03/18/96
$142.14
KATTREH, ANN
GENERAL SUPPLIES
031296
ED BUILDING &
GENERAL SUPPLI
< *>
$298.64*
164224
03/18/96
$227.60
KEHOE, TERRENCE
FEE FOR SERVICE
012596
ADMINISTRATION
PROF SERVICES
< *>
$227.60*
164225
03/18/96
$8.61
KINKO'S 'c;;C
COPIES
11 x 17 REPRODUCTION
10022004
01002200
GOLF DOME
STRT IMPRV -HC
OFFICE SUPPLIE
CIP
6731
03/18/96
$54.45
$54.45
KINKO'S
KINKO'S
11 x 17 REPRODUCTION
01002200
STREET IMPROVE
CIP
03/18/96
03/18/96
$36.77
KINKO'S
PRINT
030196
GOLF DOME
GENERAL SUPPLI
6326
<*>
$154.28*
164226
03/18/96
$34.35
KNOX COMM CREDIT
LUMBER
192908
193809
GRILL
GOLF DOME
LUMBER
GENERAL SUPPLI
6008
6261
03/18/96
$26.53
KNOX COMM CREDIT
SUPPLIES
TOOLS
193945
GENERAL 14AINT
TOOLS
6210
03/18/96
03/18/96
$196.93
$68.64
KNOX COMM CREDIT
KNOX COMM CREDIT
9 DRYWALL /CARING TRIM
194758
CITY HALL GENE
REPAIR PARTS
6241
03/18/96
$63.89
KNOX COMM CREDIT
+ FOR CORDLESS DRILL
194853
195212
BUILDING MAINT
CITY HALL GENE
TOOLS
REPAIR PARTS
6253
6381
03/18/96
$76.74
KNOX COMM CREDIT
CREDIT
MISC PARTS
LAMP PART
195262
PW BUILDING
REPAIR PARTS
6390
03/18/96
$17.47
KNOX COMM
< *>
$484.55*
�?'
164227
03/IR/96
$100.00
YOBS, STEVE
JURIED SHOW WINNER
031296
ART CNTR PROD
DONATIONS
< *>
$100.00*
164228
03/18/96
$649.80
KUETHER DIST. CO.
COST OF GOODS SOLD BE
BE
152088
152104
YORK SELLING
50TH ST SELLIN
CST OF GDS BEE
CST OF GDS BEE
03/18/96
$589.40
KUETHER DIST. CO.
COST of GOODS SOLD
COST OF GOODS SOLD MI
152104
50TH ST SELLIN
CST OF GDS MIX
03/18/96
03/18/96
$173.70
$1,017.40
KUETHER DIST. CO.
KUETHER DIST. CO.
COST OF GOODS SOLD BE
_
152606
YORK SELLING
CST OF GDS BEE
03/18/96
$1,367.30
KUETHER DIST. CO.
COST OF GOODS SOLD BE
152626
50TH ST SELLIN
CST OF GDS BEE
<,>
$3,797.60*
164229
03/18/96
$26.63
KURMIS, IRMA
GIFT SHOP ART WORK SO
030696
ART CNTR PROG
SALES OTHER
< *>
$26.63*
-
COUNCIL
CHECK REGISTER
WED, MAR
13, 1996, 7:02 PM
page 16
CHECK NO
DATE CHECK
AMOUNT
VENDOR
- - - - --
INVOICE -
-----------------------------
PROGRAM
OBJECT
PO NUM
----------------------------------
164230
03/18/96
$50.00
---------- - ___--_-_--___-DESCRIPTION
KUTZ, KAREN
PARTIAL REFUND /BRAEMA
031196
GOLF FROG
RENTAL OF PRO
< *>
$50.00*
164231
03/18/96
$1,960.00
LABOR RELATIONS ASSOCIAT
PROFESSIONAL SERVICES
020196
ADMINISTRATION
PROF SERVICES
< *>
164232
03/18/96
$1,960.00*
$158.10
LANCELLO, ED
•t
Mileage
030196
STREET REVOLVI
GENERAL
SUPPLI
< *>
$158.10*
164233
03/18/96
$336.68
LATHROP PAINT SUPPLY CON
REPAIR WORK
13174
PAVEMENT MARKI
PAINT
5404
< *>
$336.68*
164234
< *>
03/18/96
$98.45
$98.45*
LAWRENCE METAL PRODUCTS
ROPE
160968
ED BUILDING &
GENERAL
SUPPLI
6447
164235
03/18/96
03/18/96
03/18/96
03/18/96
$227.89
$141.61
$219.86
$330.59
LAWSON PRODUCTS INC.
LAWSON PRODUCTS INC.
LAWSON PRODUCTS INC.
LAWSON PRODUCTS INC.
BLDG SUPPLIES
MISC PLBG.SUPPLIES
NISC SUPPLIES
WIRE
1411356
1412119
14121.20
1412791
BUILDING MAINT
DISTRIBUTION
BUILDING MAINT
EQUIPMENT OPER
GENERAL
GENERAL
GENERAL
GENERAL
SUPPLI
SUPPLI
SUPPLI
SUPPLI
6203
6388
6386
6387
�.�
$919.95*
164236
< *>
03/18/96
$33.69
$33.69*
LEEF BROS. INC.
LAUNDRY
022996/G
MAINT OF COURS
LAUNDRY
164237
< *>
03/18/96
03/18/96
$104.29
$64.04
$168.33*
LIEN INFECTION CONTROL 8
LIEN - INFECTION CONTROL 8
SANITATION
SANITATION
030196
60691
GOLF DOME
CLUB HOUSE
RUBBISH
RUBBISH
REMOVA
REMOVA
5636
5636
164238
03/18/96
$80.00
LINCOLN DIST CO
COST OF GOODS SOLD BE
5407
VERNON SELLING
CST OF
GDS BEE
< *>
$80.00*
164239
03/18/96
$179.94
LITTLE FALLS MACH
REAR PLATE DRILLED
14144
EQUIPMENT OPER
REPAIR
PARTS
5754
< *>
$179.94*
164240
03/18/96
$290.00
Lorman Education Center
Seminar
031896
CENT SVC GENER
CONF &
SCHOOLS
< *>
$290.00*
164241
03/18/96
03/18/96
03/18/96
$45.00
$45.00
$45.00
$135.00*
LOYALTY DAY PROGRAM BOOK
LOYALTY DAY PROGRAM BOOK
LOYALTY DAY PROGRAM BOOK
LIQUOR ADVERTISMENT
LIQUOR ADVERTISING
LIQUOR ADVERTSING
021996
021996
021996
50TH ST SELLIN
YORK SELLING
VERNON SELLING
ADVERT
ADVERT
ADVERT
OTHER
OTHER
OTHER
164242
03/18/96
$50.00
LUKOSKIE, GREGG
JURIED SHOW WINNER
031296
ART CNTR FROG
DONATIONS
< *>
$50.00*
104243
03/18/96
03/18/96
03/18/96
03'/18/96
03/18/96
01 /18/q6
$459.54
$459.54
$306.36
$357.42
$357.42
$221.26
M AMUNDSON
M AMUNDSON
M AMUNDSON
M AMUNDSON
M AMUNDSON
M AMUNDSON
COST OF GOODS SOLD MI
COST OF GOODS SOLD MI
COST OF GOODS SOLD MI
COST OF GOODS SOLD MI
COST OF GOODS SOLD MI
COST OF GOODS SOLD MI
44079
44085
44094
44192
44249
44271
VERNON SELLING
YORK SELLING
50TH ST SELLIN
VERNON SELLING
YORK SELLING
50TH ST SELLIN
CST OF
CST OF
CST OF
CST OF
CST OF
CST OF
GDS MIX
GDS MIX
GDS MIX
GDS MIX
GDS MIX
GDS MIX
<*>
$2,161.54*
164244
03/18/96
$20.00
M.P.S.A.
QUARTERLY MEETING.
030596
PARK MAINTENAN
CONF'&
SCHOOLS
6693
< *>
I
$20.00*
COUNCIL
CHECK REGISTER WED; MAR
13, 1996,
7:02 PM
page 17
CHECK NO
DATE
CHECK AMOUNT
VENDOR;
DESCRIPTION
INVOICE
PROGRAM
- - -- OBJECT--
- - -
-PO NUM
164245
--------------------------------------------------------------------------------------------------
03/18/96
$35.00
MADD
RED RIBBONS
361
HUMAN RELATION
PRO SVC OTHER
6725
<,>
$35.00*
164247
03/18/96
$791.70
MARK VII
SALES
COST OF GOODS
SOLD
BE
485993
50TH ST SELLIN
CST OF
GDS
BEE
03/18/96
$1,520.60
MARK VII
SALES
iCOST OF GOODS
SOLD
BE
485997
VERNON SELLING
CST OF
GDS
BEE
03/18/96
$42.25
MARK VII
SALES 'qbj;-
rCOST OF GOODS
SOLD
BE
485998
VERNON SELLING
CST OF
GDS
BEE
03/18/96
$7.40
MARK VII
SALES
COST OF GOODS
SOLD
MI
485999
VERNON SELLING
CST OF
GDS
MIX
03/18/96
$2,642.56
MARK VII
SALES
COST OF GOODS
SOLD
BE
486013
YORK SELLING
CST OF
GDS
BEE
03/18/96
$38.25
MARK VII.SALES
COST OF GOODS
SOLD
MI
486014
YORK SELLING
CST OF
GDS
MIX
03/18/96
$752.45
MARK VII
SALES
COST OF GOODS
SOLD
BE
488497
YORK SELLING
CST OF
GDS
BEE
03/18/96
$14.80
MARK VII
SALES
COST OF GOODS
SOLD
MI
484486
VERNON SELLING
CST OF
GDS
MIX
03/18/96
$3,483.20
MARK VII
SALES
COST OF GOODS
SOLD
BE
488477
50TH ST SELLIN
CST OF
GDS
BEE
03/18/96
$25.60
MARK VII
SALES
COST OF GOODS
SOLD
MI
488478
50TH ST SELLIN
CST OF
GDS
MIX
03/18/96
$3,115.30
MARK VII
SALES
COST OF GOODS
SOLD
BE
488484
VERNON SELLING
CST OF
GDS
BEE
03/18/96
$43.20
MARK VII
SALES
COST OF GOODS
SOLD
BE
488485
VERNON SELLING
CST OF
GDS
BEE
03/18/96
$11.75
MARK VII
SALES
`COST OF GOODS
SOLD
MI
488498
YORK SELLING
CST OF
GDS
MIX
03/18/96
$23.25
MARK VII
SALES
COST OF GOODS
SOLD
MI
488499
YORK SELLING
CST OF
GDS
MIX
03/18/96
$64.00
MARK VII
SALES
COST OF GOODS
SOLD
MI
490691
YORK SELLING
CST OF
GDS
MIX
03/18/96
$256.00
MARK VII
SALES
COST OF GOODS
SOLD
BE
490692
YORK SELLING
CST OF
GDS
BEE
03/18/96
$2,893.59
MARK VII
SALES
COST OF GOODS
SOLD
BE
491055
YORK SELLING
CST OF
GDS
BEE
03/18/96
$114.70
MARK VII
SALES
COST OF GOODS
SOLD
MI
491056
YORK SELLING
CST OF
GDS
MIX
03/18/96
$74.05
MARK VII
SALES
COST OF GOODS
SOLD
MI
491057
YORK SELLING
CST OF
GDS
MIX
<*>
$15,914.65*
164248
03/18/96
$466.36
MARLIN INDUSTRIAL
DIVISI.BULLETIN BOARD
030196
SUPERV. & OVRH
CONF &
SCHOOLS
5013
$466.36 *1
164249
03/18/96
$48.00
MARSHALL,
JOHN
SOCCER REF 4
GAMES
022796 _
GOLF DOME
PERS SERVICES
03/18/96
$48.00
MARSHALL,
JOHN
!SOCCER REF 4
GAMES
030796
GOLF DOME
PERS SERVICES
03/18/96
$48.00
MARSHALL,
JOHN
?SOCCER REF 4
GAMES
031196
GOLF DOME
PERS SERVICES
< +>
$144.00*
164250
03/18/96
$250.00
MASON CUTTERS
CART /DECK
8548
CLUBHOUSE ADDT
CIP
6557
< +>
$250.00*
164251
03/18/96
$588.95
MCCAREN
DESIGN
PLANT /SOIL
1884
ED BUILDING 6
TREES
FLWR
SHR
6288
03/18/96
$24.50
MCCAREN
DESIGN
SOIL
1905
ED BUILDING &
TREES
FLWR
SHR
6288
< +>
$613.45*
164252
03/18/96
$140.00
MCGARVEY
/SUPERIOR COFFBS SUPPLIES
7591336
GOLF DOME
GENERAL SUPPLI
5638
<*>
$140.00*
164253
03/18/96
$410.03
MECO
1;'. °'
i HOSE
70686
EQUIPMENT OPER
REPAIR
PARTS
6657
< +>
$410.03*
1642r,,1
81'.
$8.41
MEDICA C11010E
Overpayment 0952361
030.196
GENERAL FD PRO
AMBULANCE
FEES
< +>
$8.41+
1.64255
03/18/96
$361_.00
MEDICA PRIMARY
Overpayment 0953421
022896
GENERAL FD PRO
AMBULANCE
FEES
<*>
$361.00*
164256
03/18/96
$33.96
MEDICAL
MINNEAPOLIS•:
COT REPAIR PART
1344
FIRE DEPT. GEN
REPAIR
PARTS
6532
<.>
$33.96*
164257
03/18/96
$330.00
Meehl, Paul
Bandy Official
030696
EDINA ATHLETIC
PROF SERVICES
COUNCIL
CHECK kEGISTER
WED, MAR
13, 1996, 7:02 PM
page 18
CHECK NO
DATE CHECK AMOUNT
VENDOR
--- ---------- ---- - ---
- DESCRIPTION - - - - --
--
INVOICE
-'
PROGRAM - - - - --
- OBJECT-- - - -
-PO -NUM
-----------------------------------------
< *,
$330.00*
164258
03/18/96
$49.79
MENARDS ACCT #30240251
REPAIR
12690
GOLF DOME
REPAIR PARTS
5581
03/18/96
$11.25
MENARDS ACCT #30240251
REPAIR PARTS
643344
GOLF DOME
REPAIR PARTS
03/18/96
$71.36
MENARDS ACCT #30240251
DISPLAY
12963
PRO SHOP
GENERAL SUPPLI
03/18/96
$360.69
MENARDS ACCT #30240251
FRO MERCH /DISPLAY COU
13205
PRO SHOP
GENERAL SUPPLI
6018
03/18/96
$91.22
MENARDS ACCT #30240251
MERCH DISPLAY
13259 -
PRO SHOP_
GENERAL SUPPLI
6265
03/18/96
$43.11
MENARDS ACCT #30240251
PARTS
13277
GOLF DOME
REPAIR PARTS
6317
03/18/96
$14.65
MENARDS ACCT #30240251
ASSET -PRO
13284
PRO SHOP
GENERAL SUPPLI
6320
03/18/96
$58.38
MENARDS ACCT #30240251
CONTRACTED REPAIRS
653701-
GRILL
CONTR REPAIRS
6553
03/18/96
$41.97
MENARDS ACCT #30240251
CART /DECK
13501
CLUBHOUSE ADDT
CIP
6562
03/18/96
$156.92
MENARDS ACCT #30240251
GENERAL SUPPLIES
13515
PRO SHOP
GENERAL SUPPLI
6565
03/18/96
$51.95
MENARDS ACCT #30240251
GENERAL SUPPLIES
655306
PRO SHOP
GENERAL SUPPLI
03/18/96
$49.67
MENARDS ACCT #30240251
SUPPLIES
13528
MAINT OF COURS
GENERAL SUPPLI
6628
03/18/96
$14.72
MENARDS ACCT #30240251
CART /DECK
13560
CLUBHOUSE ADDT
CIP
6629
03/18/96
$31.89
MENARDS ACCT #30240251
CART /DECK
6.55974
CLUBHOUSE ADDT
CIP -
6629
< *,
$1,047.57*
164259
03/18/96
$100.00
MERFELD, BURT
Police services
031896
RESERVE PROGRA
PERS SERVICES
< *,
$100.00*
164260
03/18/96
$184.19
MERIT SUPPLY
CLEANING SUPPLIES
2PS /FAST GASKETS
41484
41545
BUILDING MAINT
EQUIPMENT OPER,REPAIR
GENERAL SUPPLI
PARTS
6224
6403
03/18/96
03/18/96
$453.42
$408.30
MERIT SUPPLY
MERIT SUPPLY
CARB CLR /CUT & DRILL
41569
EQUIPMENT OPER
ACCESSORIES
6411
03/18/96
$79.34
MERIT SUPPLY
MALL
41577
LABORATORY
GENERAL SUPPLI
6476
03/18/96
$196.39
MERIT SUPPLY
REPAIR PRESSURE WASHE
41579
PW BUILDING
CLEANING SUPPL
6477
03/18/96
$446.76
'MERIT SUPPLY
GLASS CLEANER
41592
ED BUILDING &
CLEANING SUPPL
6582
03/18/96
$292.80
MERIT SUPPLY
REPAIR TO WARMER
41643
ED BUILDING &
CONTR REPAIRS -6705
03/18/96
$302.85
MERIT SUPPLY
FILM FINISH
41652
ED BUILDING &
GENERAL SUPPLI
6699
03/18/96
$473.55
MERIT SUPPLY
MISC SUPPLIES
41668
ED BUILDING &
GENERAL SUPPLI
6724
<.,
$2,837.60*
164261
03/18/96
$1,277.57
MESSERLI & KRAMER
Collect fees
022396.
GENERAL FD PRO
AMBULANCE FEES
< *,
$1,277.57*
164262
03/18/96
$505.00
METRO SALES INC
SERVICE - COPIER
474158
GOLF ADMINISTR
SVC CONTR EQUI
< *,
$505.00*
164263
03/18/96
$1,683.00
METRO WASTE CONTROL
SAC CHARGE
GOLDEN VALLEY MICRO W
DEC 1995
DEC 1995
GENERAL FD PRO
GENERAL FD PRO
SAC CHARGES
SAC CHARGES
03/18/96
$50,688.00
METRO WASTE CONTROL
< *>
$52,371.00*
164264
03/18/96
$20.00.
MGA
GRIN
022396
GOLF ADMINISTR
PROF SERVICES
< +�
$20.00*
164265
03/18/96
$201.25
MICRO KNOWLEDGE
WINDOWS NT TRG TAPES
29710307
ENGINEERING GE
CONF & SCHOOLS
6889
< *,
$201.25*
164266
03/18/96
$146.97
MIDWAY INDUSTRIAL SUPPLY
CONNECTION /HOSE
218330
STREET NAME SI
GENERAL SUPPLI
6641
03/18/96
$204.48
MIDWAY INDUSTRIAL SUPPLY
CONNECTION
218439
STREET NAME SI
GENERAL SUPPLI
6474
< *,
$351.45*
164267
03/18/96
$5.30
MIDWEST ASPHALT COR.
CONCRETE
2962MB
GENERAL MAINT
GENERAL SUPPLI
< *>
$5.30*
' COUNCIL
_AECK REGISTER
WED, MAR
13, 1996, 7:02 PM
page 19
CHECK NO
DATE CHECK AMOUNT
VENDOR
--�
- DESCRIPTION - --
--- - - - - - --
INVOICE-
---------------
PROGRAM
--
- -- OBJECT-- - - -
-PO -NUM
----------------------------------------------------------
164268
03/18/96
$238.44
MIDWEST CHEMICAL SUPPLY
PAPER SUPPLIES
13209
CITY HALL GENE
PAPER SUPPLIES
< +�
$238.44*
1 -64269
03/18/96
$50.00
MIDWEST PUBLIC GOLF NANA�DUES
031196
GOLF ADMINISTR
CONF & SCHOOLS
< *>
$50.00*
164270
03/18/96
$53.25
MIDWEST WIRE & STEBL
DEER REMOVAL PROGRAM
00107622
DEER CONTROL
GENERAL SUPPLI
6672
<r>
$152.25*
164271
03/18/96
$653.00
MINNEAPOLIS & SUBURBAN S
REPLACE SERVICE
30775
DISTRIBUTION
CONTR REPAIRS
P6242
<r>
$653.00*
164272
03/18/96
$184.00
MINNEAPOLIS DEPARTMENT O
PRO SERVICES
19960216
POLICE DEPT. G
PROF SERVICES
< *>
$184.00*
164274
03/18/96
$1,923.59
MINNEGASCO
HEAT
031896
FIRE DEPT. GEN
HEAT
03/18/96
$1,296.30
MINNEGASCO
HEAT
031896
CITY HALL GENE
HEAT
03/18/96
$8,422.51
MINNEGASCO
HEAT
031896
PW BUILDING
HEAT
03/18/96
$3,271.30
MINNEGASCO
HEAT
031896
BUILDING MAINT
HEAT
03/18/96
$603.44
MINNEGASCO
HEAT
031896
ART CENTER BLD
HEAT
03/18/96
$38.44
MINNEGASCO
HEAT
031896
POOL OPERATION
HEAT
03/18/96
$1,238.98
MINNEGASCO
HEAT
031896
CLUB HOUSE
HEAT
03/18/96
$453.21
MINNEGASCO
HEAT
031896
MAINT OF COURS
HEAT
03/18/96
$12,540.10
MINNEGASCO
HEAT
031896
031896
GOLF DOME
ARENA BLDG /GRO
HEAT
HEAT
03/18/96
03/18/96
$5,662.52
$3,989.04
MINNEGASCO
MINNEGASCO
HEAT
HEAT
031896
ED BUILDING &
HEAT
03/18/96
$893.61
MINNEGASCO
HEAT
031896
PUMP & LIFT ST
HEAT
03/18/96
$4,290.42
MINNEGASCO
HEAT
031896
DISTRIBUTION
HEAT
03/18/96
$234.19
MINNEGASCO ,
HEAT
031896
50TH ST OCCUPA
HEAT
03/18/96
$382.89
MINNEGASCO
:HEAT
031896
YORK OCCUPANCY
HEAT
03/18/96
$271.09
MINNEGASCO y
:HEAT
031896
VERNON OCCUPAN
HEAT
03/18/96
$1,332.98
MINNEGASCO
;HEAT
031896
ED BUILDING &
HEAT
<r>
$46,844.61*
164275
03/18/96
$133.57
MINNESOTA CLAY USA
COST OF GOODS SOLD
11970
ART,SUPPLY GIF
COST OF GD SOL
< *>
$133.57*
164276
03/18/96
$92.00
MINNESOTA COUNTIES INSUR PER FOR SERVICE
000022
CENT SVC GENER
ADVERT PERSONL.
03/18/96
$276.00
MINNESOTA COUNTIES INSUR FEE FOR SERVICE
0000091
CENT SVC GENER
ADVERT PERSONL
<r>
-
$368.00*
164277
03/18/96
$314.01
MINNESOTA CROWN DIST CO
COST OF GOODS SOLD WI
04143
YORK SELLING
CST OF GD WINE
<r>
$314.01*
16427n
ni /111 /nr.
$18,111.00
MTtJNF.SOTA DEPARTMENT OF
STATE CHARGE
022696
WATER TREATMEN
PRO SVC OTHER
<*>
$18,111.00*
164279
03/18/96
$129.09
MINNESOTA GLOVE INC
BOOTS
121083
PUMP & LIFT ST
GENERAL SUPPLI
5890
03/18/96
$192.16
MINNESOTA GLOVE INC
CANVAS GLOVES
121543
GENERAL MAINT
SAFETY EQUIPME
6638
03/18/96
$45.28
MINNESOTA GLOVE INC
BOOTS
121617
GENERAL MAINT
SAFETY EQUIPME
5890
< *>
$366,.53*
164280
03/18/96
$40.33
MINNESOTA SUN PUBLICATIO
SIDEWALK PLOW AD FOR
18331
ADMINISTRATION
ADVERTISING LE
03/18/96
$46.87
MINNESOTA SUN PUBLICATIO CDBC P.H. NOTICE
18332
ADMINISTRATION
ADVERTISING LE
COUNCIL
CHECK mEGISTER WED, MAR
13, 1996, 7:02 PM
page 20
CHECK NO
- DATE
CHECK AMOUNT
VENDOR
_-_ -- DESCRIPTION - - - - --
INVOICE
---
PROGRAM - - -
------ - - -- --
- - -- OBJECT
- --
PO NUM
---------------------------------------------
164280
03/18/96
$53.41
------ -- - - - -- --
MINNESOTA SUN PUBLICATIO.BIRE
STATION BID AD
18389
ADMINISTRATION
ADVERTISING LS
03/18/96
$41.42
MINNESOTA SUN PUBLICATIO AD FOR BID SWEEPER
18390
ADMINISTRATION
ADVERTISING LE
<*>
$182.03*
164281
03/18/96
$211.67
MINNESOTA WANNER ,•.;:.
VALVE /COUPLER
28237
EQUIPMENT OPER
REPAIR PARTS
6501
03/18/96
$69.48
MINNESOTA WANNER
BALL VALVE
28259
EQUIPMENT OPER
ACCESSORIES
6660
<*>
$281.15*
164282
03/18/96
$76.00
MITCHELL INTERNATIONAL
WINDOWS RENEWAL
1582867
EQUIPMENT OPER
DATA PROCESSIN
< *>
$76.00*
164283
03/18/96
$6,758.00
MOLIN
CONCRETE
S650
CLUBHOUSE ADDT
CIP
5998
<*>
$6,758.00*
164284
03/18/96
$320.90
MOORE MEDICAL 1:
AMBULANCE SUPPLIES
8483331
FIRE DEPT. GEN
FIRST AID SUPP
6529
<*>
$320.90*
1.64285
03/18/96
$620.00
MSP COMMUNICATIONS
ADVERTISING
M36847
PRO SHOP
GENERAL SUPPLI
6.558
<*>
$620.00*
164286
03/18/96
$3,864.00
MTI DISTRIBUTING CO
REPAIR PARTS
183051
EQUIPMENT OPER
MAINT OF COURS
REPAIR PARTS
REPAIR PARTS
5454
6310
03/18/96
$31.81
MTI DISTRIBUTING CO
REPAIR PARTS
REPAIR PARTS
I83335
183353
MAINT OF COURS
REPAIR PARTS
6310
03/18/96
$30.82
$72.37
MTI DISTRIBUTING CO
MT1 DISTRIBUTING CO
REPAIR PARTS
I83641
MAINT OF COURS
REPAIR PARTS
6573
03/18/96
03/18/96
$200.11
MTI DISTRIBUTING CO
REPAIR PARTS
I84345
NORMAN. MAINT.
COURS
REPAIR PARTS
REPAIR PARTS
6575
6118
03/18/96
$43.39
MTI DISTRIBUTING CO
REPAIR PARTS
REPAIR PARTS
I84347
I84348
MAINT OF
MAINT OF COURS
REPAIR PARTS
6117
03/18/96
$143.72
MTI DISTRIBUTING CO
<*>
$4,386.22*
03/18/96
$350.39
MUNICILITE CO
Traffic lite bar
7396
EQUIPMENT OPER
ACCESSORIES
6490
1.64287
< *>
$350.39*
03/18/96
$54.00
MUTEC
PAVEMENT MARKING CONF
022896
TRAINING
CONF & SCHOOLS
164288
<*>
$54.00*
164289
03/18/96
$225.00
NATIONAL GOLF FOUNDATION DUES
36
GOLF ADMINISTR
DUES & SUBSCRI
6910
<*>
$225.00*
164290
03/18/96
$175.00
NATIONAL GOLF FOUNDATION REFERENCE MATERIAL
92424
GOLF ADMINISTR
GENERAL SUPPLI
6906
$271.69
COST
96715
ARENA CONCESSI
COST OF GD SOL
4775
164291
03/18/96
$7.70
NEBCO EVANS DISTRIB
OF GOODS SOLD
496757
ARENA CONCESSI
COST OF GD SOL
*�
$279.39*
3'
031I81r)r
$19.95
NE[,SON, DAVID
GENERAL SUPPLIES /POLI
030496
POLICE DEPT-.G
GENERAL SUPPLI
1(421)2
*�
$19.95*
164293
03/18/96
$100.00
NISSEN, DICK
Police services
031896
RESERVE PROGRA
PERS SERVICES
<*>
$100.00*
164294
03/18/96
$118.76
NORDICEDGE
NORDIC TRACK.WHEELS
9929194
ED BUILDING &
REPAIR PARTS
6733
<*>
$118.76*
164295
03/18/96
$35.05
NORMED
AMBULANCE SUPPLIES
09666182
FIRE DEPT. GEN
FIRST AID SUPP
6527
COUNCI_
HECK REGISTER WED, MAR
13,•1996, 7:02 PM
page 21
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM ---------
OBJECT - - - --
PO -NUM
--<-----------------------------*--
+ 35.05
164296
03/18/96
$140.13
NORTH STAR TURF
REPAIR PARTS
117122
MAINT OF COUPS
REPAIR
PARTS
6309 .
03/18/96
$85.16
NORTH STAR TURF
REPAIR PARTS
117209
MAINT OF COUPS
REPAIR
PARTS
6311
03/18/96
$215.87
NORTH STAR TURF
REPAIR PARTS
117311
MAINT OF COUPS
REPAIR
PARTS
6571
03/18/96
$9.96
NORTH STAR TURF
REPAIR PARTS
117413
MAINT OF COUPS
REPAIR
PARTS
6571
03/18/96
$370.49
NORTH STAR TURF
;,'!REPAIR PARTS
117506
'MAINT OF COUPS
REPAIR
PARTS
6574
< +�
$821.61*
164297
03/18/96
$36.00
NORTHSTAR ICE
"COST OF GOODS SOLD
MI
32894
50TH ST SELLIN
CST OF
GDS MIX
03/18/96
$54.60
NORTHSTAR ICE
COST OF GOODS SOLD
MI
32897
YORK SELLING
CST OF
GDS MIX
03/18/96
$55.80
NORTHSTAR ICE
COST OF GOODS SOLD
MI
33671
YORK SELLING
CST OF
GDS MIX
03/18/96
$111.00
NORTHSTAR ICE
COST OF GOODS SOLD
MI
33937
VERNON SELLING
CST OF
GDS MIX
< +>
$257.40*
164298
03/18/96
-$8.64
NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD
239921
ART SUPPLY GIF
COST OF GD SOL
03/18/96
$315.84
NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD
239949
ART SUPPLY GIF
COST OF GD SOL
6594
164299
03/18/96
$138.75
NORTHWESTERN TIRE CO
DISPOSAL FEE
NW27090
SUPERV. & OVRH
HAZ. WASTE DIS
6070
03/18/96
$346.47
NORTHWESTERN TIRE CO
TIRES
VW27089
EQUIPMENT OPER
TIRES
& TUBES
6070
03/18/96
$99.22
NORTHWESTERN TIRE CO
-TUBE /TIRE
NW27126
EQUIPMENT OPER
TIRES
& TUBES
6070
03/18/96
$90.07
NORTHWESTERN TIRE CO
TUBE /TIRE
NW27186
EQUIPMENT OPER
TIRES
& TUBES
6070
< +>
$674.51*
164300
03/18/96
$5.96
NOVAK'S GARAGE
STRAIGHTEN ZAMBONI
SH
1152
ED BUILDING &
GENERAL SUPPLI
5186
03/18/96
$96.36
NOVAK'S GARAGE
SNOW BLOWER BLADE
1463
ED BUILDING &
GENERAL SUPPLI
6520
03/18/96
$150.55
NOVAK'S GARAGE
REPAIR TO PTO
1524
ED BUILDING. &
CONTR
REPAIRS
6520
< *>
$252.87*
164302
03/18/96
$127.28
lisp
LIGHT & POWER
031896
ST LIGHTING RE
LIGHT
& POWER
03/18/96
$103.55
lisp
LIGHT & POWER
031896
ST LIGHTING OR
LIGHT
& POWER
03/18/96
$2,920.08
lisp
LIGHT & POWER
031896
TRAFFIC SIGNAL
LIGHT
& POWER
03/18/96
$688.53
lisp
LIGHT & POWER
031896
PONDS & LAKES
LIGHT
& POWER
03/18/96
$84.95
lisp
LIGHT & POWER
031896
GENERAL STORM
LIGHT
& POWER
03/18/96
$1,986.64
lisp
:LIGHT & POWER
031896
PARKING RAMP
LIGHT
& POWER
03/18/96
$43.34
NSP
LIGHT & POWER
031896
CIVIL DEFENSE
LIGHT
& POWER
03/18/96
$1,366.04
liSP
LIGHT & POWER
031896
CITY HALL GENE
LIGHT
& POWER
03/18/96
$3,149.77
NSP
LIGHT & POWER
031896
PW BUILDING
LIGHT
& POWER
03/18/96
$1,537.16
NSP
LIGHT & POWER
031896
ART CENTER BLD
LIGHT
& POWER
03/18/96
$3,104.51
lisp
LIGHT & POWER
031896
BUILDING MAINT
LIGHT
& POWER
03/18/96
$9.77
lisp
LIGHT & POWER
031896
CLUB HOUSE
LIGHT
& POWER
03/18/96
$227.61
NSP
LIGHT & POWER
031896
MAINT OF COUPS
LIGHT
& POWER
03/18/96
$71.35
lisp
LIGHT & POWER
031896
POOL OPERATION
LIGHT
& POWER
03/18/96
$118.84
NSP
LIGHT & POWER
031896
NORMANDALE GC
LIGHT
& POWER
03/18/96
$8,194.40
NSP
LIGHT & POWER
031896
ARENA BLDG /GRO
LIGHT
& POWER
03/18/96
$866.09
NSP
LIGHT & POWER
031896
PUMP & LIFT ST
LIGHT
& POWER
03/18/96
$7,914.18
NSP
LIGHT & POWER
031896
DISTRIBUTION
LIGHT
& POWER
03/18/96
$33.48
lisp
LIGHT & POWER
031896
TANKS TOWERS &
LIGHT
& POWER
.
•03/18/96
$799.90
NSP
LIGHT & POWER
031896
50TH ST OCCUPA
LIGHT
& POWER
03/18/96
$111.73
NSP
LIGHT & POWER
031896
AQUATIC WEEDS
PROF SERVICES
03/18/96
$577.25
NSP
LIGHT & POWER
031896
VERNON OCCUPAN
LIGHT
& POWER
03/18/96
$2,463.43
NSP
LIGHT & POWER
031896
GOLF DOME
LIGHT
& POWER
03/18/96
$6,348.36
NSP
LIGHT & POWER
031896
ED BUILDING &
LIGHT
& POWER
03/18/96
$1,789.70
NSP
LIGHT & POWER
031896
ED BUILDING &
LIGHT
& POWER
COUNCIL
CHECK c<EGISTER WED, MAR
13, 1996, 7:02 PM
page 22
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-----------------------------------------------------------•------------------------------------------------------------------------
<*>
$44,637.94*
1.64303
03/18/96
$285.00
O'BRIAN, TOM
BANDY OFFICIAL
030696
EDINA ATHLETIC
PROF SERVICES
< *>
$285.00*
164304
03/18/96
$47.00
O'REILLY, JANE
CUSS REFUND
030696
ART CNTR FROG
REGISTRATION F
< *>
$47.00*
164305
03/18/96
$384.00
ODLAND, DOROTHY
AC INSTRUCTOR
031296
ART CENTER ADM
PROF SERVICES
< *>
$384.00*
164306
03/18/96
$418.55
OFFSET PRINTING
PRINTING
33208
POLICE DEPT. G
PRINTING
6433
03/18/96
$481.22
OFFSET PRINTING
PRINTING
33209
POLICE DEPT. G
PRINTING
6434
03/18/96
$450.50
OFFSET PRINTING
PRINTING
33220
POLICE DEPT. G
PRINTING
6586
03/18/96
$450.50
OFFSET PRINTING
PRINTING
33221
POLICE DEPT. G
PRINTING
6615
03/18/96
$450.50
OFFSET PRINTING
PRINTING
33222
POLICE DEPT. G
PRINTING
6730
< *>
$2,251.27*
1.64307
03/18/96
$53.44
OLSEN CHAIN /CABLE
CABLE
118153
ED BUILDING &
GENERAL SUPPLI
6584
03/1R/96
$92.44
OLSEN CHAIN /CABLE
REPAIR PARTS
118257
MAINT OF COURS
REPAIR PARTS
6569
< *>
$145.88*
164308
03/18/96
$101.00
OLSON, MIKE
BEER LINES
021196
GRILL
CST OF GDS BEE
5641
< *>
$101.00*
164309
03/18/96
$38.00
OLWIN, ROGER
MEETING EXPENSE
030196
POLICE DEPT. G
MEETING EXPENS
03/18/96
$59.11
OLWIN, ROGER
GENERAL SUPPLIES /POLI
030596
POLICE DEPT. G
GENERAL'SUPPLI
< *>
$97.11*
164310
03/18/96
$19.48
OPM INFORMATION SYSTEM
EXT CABLE _
282249
CENT SVC GENER
GENERAL SUPPLI
6743
< *>
$19.48*
164311
03/18/96
$59.64
ORKIN
PEST CONTROL
030196
CITY HALL GENE
CONTR REPAIRS
6739
< *>
$59.64*
164312
03/18/96
$74.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD
4275489
GRILL
COST OF GD SOL
5644
< *>
$74.00*
164313
03/18/96
$120.00
OWEN, MASON
BANDY OFFICIAL
030696
EDINA ATHLETIC
PROF SERVICES
< *>
$120.00*
3.64314
03/18/96
$43.18
PAGING NETWORK OF Mn=S
PAGER
A039933
GENERAL MAINT
GENERAL SUPPLI
5033
< *>
$43.18*
164315
03/18/96
$56.11
PARK VACUUM CENTER
VAC REPAIR
18212
CLUB HOUSE.
CONTR REPAIRS
< *>
$56.11*
164316
03/18/96
$50.00
PARNELL, CLIFF
JURIED SHOW WINNER
031296
ART CNTR PROG
DONATIONS
< *>
$50.00*
164317
03/18/96
$641.51
PARSONS, JAMES D.
TRANSCRIPTION
012996
COMMUNICATIONS
PROF SERVICES
< *>
$641.51*
164318
03/18/96
- $95.00
PARTS PLUS
REPAIR PARTS
1144870
EQUIPMENT OPER
REPAIR PARTS
03/18/96
- $18.00
PARTS PLUS
REPAIR PARTS
1145519
EQUIPMENT OPER
REPAIR PARTS
COUNCIL
CHECK REGISTER
WED, MAR
13, 1996, 7:02 PM
page 23
CHECK NO
DATE CHECK AMOUNT
VENDOR
-- --
DESCRIPTION
- - -
- --
INVOICE --
PROGRAM
--- - - - - - ---- - - -
- -- _OBJECT
PO NUM
--- ------
164318
--- --- -- --------
03/18/96
-- -------
$24.73
- - - - -- -- -
- - --
PARTS PLUS
-- -- -••
-
`:.REPAIR PARTS
1149117
EQUIPMENT OPER
REPAIR
PARTS
03/18/96
$16.80
PARTS PLUS
":REPAIR PARTS
1149289
EQUIPMENT OPER
REPAIR
PARTS
03/18/96
$15.99
PARTS PLUS
'REPAIR PARTS.
1150634
EQUIPMENT OPER
REPAIR
PARTS
03/18/96
$47.96
PARTS PLUS
i- IREPAIR PARTS
1150731
EQUIPMENT OPER
REPAIR
PARTS
03/18/96
$73.34
PARTS PLUS
�fREPAIR PARTS
1151384
EQUIPMENT OPER
REPAIR
PARTS
03/18/96
$52.91
PARTS PLUS
'` RBPAIR PARTS
1151520
EQUIPMENT OPER
REPAIR
PARTS
03/18/96
$1.85
PARTS PLUS
"LENS
1151566.
FIRE DEPT. GEN
GENERAL, SUPPLI 6531
< *>
$120.58*
r
164319
03/18/96
$24.00
PAULFRANZ, THEODORB
'INTERNET ACCESS
030496
FIRE DEPT. GEN
EQUIP RENTAL
< *>
$24.00*
164320
03/18/96
$70.02
PAUSTIS & SONS
COST
OF
GOODS
SOLD
WI
60768
50TH ST SELLIN
CST
OF
GD
WINE
03/18/96
$435.60
PAUSTIS & SONS
COST
OF
GOODS
SOLD
WI
60864
YORK SELLING
CST
OF
GD
WINE
03/18/96
$31.80
PAUSTIS & SONS
COST
OF
GOODS
SOLD
BE
60865
50TH ST SELLIN
CST
OF
GDS
BEE
03/18/96
$605.20
PAUSTIS & SONS
C
COST
OF
GOODS
SOLD
WI
60866
50TH ST SELLIN
CST
OF
GD
WINE
03/18/96
$258.30
PAUSTIS & SONS
COST.
OF
GOODS
SOLD
WI
60867
VERNON SELLING
CST
OF
GD
WINE
03/18/96
$421.60
PAUSTIS & SONS
COST
OF
GOODS
SOLD
WI
61104
50TH ST SELLIN
CST
OF
GD
WINE
03/18/96
$504.35
PAUSTIS & SONS
COST
OF
GOODS
SOLD
WI
61106
VERNON SELLING
CST
OF
GD
WINE
03/18/96
$65.40
PAUSTIS & SONS
COST
OF
GOODS
SOLD
BE
61107
YORK SELLING
CST
OF
GDS
BEE
03/18/96.
$783.45
PAUSTIS & SONS
COST
OF
GOODS
SOLD
WI
61108
YORK SELLING
CST
OF
GD
WINE
< *>
$3,175.72*
164321
03/18/96
$38.20
PEPSI -COLA COMPANY
;COST
OF
GOODS
SOLD
BE
16593412
VERNON SELLING
CST
OF
GDS
BEE
03/18/96
$172.90
PEPSI -COLA COMPANY
COST
OF
GOODS
SOLD
MI
16693209
YORK SELLING
CST
OF
GDS
MIX
< *>
$211.10*
164323
03/18/96
- $37.30
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS'SOLD
WI
1606821
50•TH ST SELLIN
CST
OF
GD
WINE
03/18/96
- $24.00
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1622588
50TH ST SELLIN
CST
OF
GD
WINE
03/18/96
- $13.83
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1622604
YORK SELLING
CST
OF
GD
WINE
03/18/96
-$7.59
PHILLIPS WINE &
SPIRITS
;COST
OF
GOODS
SOLD
WI
1622612
VERNON SELLING
CST
OF
GD
WINE
03/18/96
-$5.60
PHILLIPS WINE &
SPIRITS
;COST
OF
GOODS
SOLD
WI
1622620
VERNON SELLING
CST
OF
GD
WINE
03/18/96
$690.15
PHILLIPS WINE &
SPIRITS
`COST
OR
GOODS
SOLD
WI
1629534
50TH ST SELLIN
CST-OF
GD
WINE
03/18/96
$756.00
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1629542
50TH ST SELLIN
CST
OF
GD
WINE
03/18/96
$675.00
PHILLIPS WINE &
SPIRITS
'COST
OF
GOODS
SOLD
LI
1629559
50TH ST SELLIN
CST
OF
GD
LIQU
03/18/96
$92.45
PHILLIPS WINE &
SPIRITS
.COST
OF
GOODS
SOLD
WI
1629567
50TH ST SELLIN
CST
OF
GD
WINE
03/18/96
$56.00
PHILLIPS WINE &
SPIRITS
'COST
OF
GOODS
SOLD
BE
1629583
YORK SELLING
CST
OF
GDS
BEE
03/18/96
$140.65
PHILLIPS WINE &
SPIRITS
'COST
OF
GOODS
SOLD
WI
1629609
YORK SELLING
CST
OF
GD
WINE
03/18/96
$1,101.59
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1629617
VERNON SELLING
CST
OF
GD
WINE
03/18/96
$1,176.60
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1629625
VERNON SELLING
CST
OF
GD'WINE
03/18/96
$890.32
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
LI
1629633
VERNON SELLING
CST
OF
GD
LIQU
03/18/96
$454.40
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1629641
VERNON SELLING
CST
OF
GD
WINE
03/18/96
$649.84
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1633262
YORK SELLING
CST
OF
GD
WINE
03/18/96
$263.05
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1654995
50TH ST SELLIN
CST
OF
GD
WINE
03/18/96
$239.88
PHILLIPS WINE &
SPIRITS
4COST
OF
GOODS
SOLD
LI
1655000
50TH ST SELLIN
CST
OF
GD
LIQU
03/18/96
$1,607.20
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1655018
50TH ST SELLIN
CST
OF
GD
WINE
03/18/96
$741.51
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1655026
50TH ST SELLIN
CST
OF
GD
WINE
03/18/96
$38.00
PHILLIPS WINE &
SPIRITS
'COST
OF
GOODS
SOLD
BE
1655034
50TH ST SELLIN
CST
OF
GDS
BEE
03/18/96
$903.16
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
LI
1655042
YORK SELLING
CST
OF'GD
LIQU
63/18/96
$1,149.35
PHILLIPS WINE &
SPIRITS
'COST
OF
GOODS
SOLD
WI
1655059
YORK SELLING
CST
OF
GD
WINE
03/18/96
$754.25
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1655067
YORK SELLING
CST
OF
GD
WINE
03/18/96
$377.83
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1655075
YORK SELLING
CST
OF
GD
WINE
03/18/96
$820.45
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
LI
1655083
VERNON SELLING
CST
OF
GD
LIQU
03/18/96
$1,877.55
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1655091
VERNON SELLING
CST
OF
GD
WINE
03/18/96
$962.10
PHILLIPS WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1655109
VERNON SELLING
CST
OF
GD
WINE
COUNCIL CHECK KEGISTER WED, MAR 13, 1996, 7:02 PM
page 24
CHECK NO
DATE
CHECK AMOUNT
VENDOR
COMPANY
DESCRIPTION
INVOICE
PROGRAM
- --
OBJECT
- - -- - - -_-
PO NUM
--
---------------
___
- ------ - - - - -- - _-•-+--_____--
& SPIRIU.- COST
-- --- --
OF GOODS
- - --- --
SOLD WI
-
1655125
-- ----- --- ---
VERNON SELLING
CST OF GD WINE
PRIOR
164323
03/18/96
$263.44
PHILLIPS WINE
GOODS
SOLD
WI
34365
YORK SELLING
CST
OF
GD
WINE -
03/18/96
$1,112.66
$16,592.45*
i -
COMPANY
COST
OF
GOODS
SOLD
WI
75309
VERNON SELLING
CST
164324
03/18/96
$119.60
PINNACLE DISTRIBUTING°
COST
OF
GOODS
SOLD MI
07305
VERNON SELLING•CST
OF GDS MIX
CST OF GDS MIX
SOLD
WI
03/18/96
$55.00
PINNACLE DISTRIBUTING. =':
COST
OF
GOODS
SOLD MI
07303
50TH
ST SELLIN
COMPANY
COST
OF
03/18/96
$21.00
PINNACLE DISTRIBUTING +*'!
COST
OF
GOODS
SOLD MI
07304
YORK
SELLING
CST OF GDS MIX
PRIOR
WINE
03/18/96
$102.70
PINNACLE DISTRIBUTIN01!;
COST
OF
GOODS
SOLD MI
26628
YORK
SELLING
CST OF GDS MIX
WINE
< *>
- $14.90
$298.30*
Itt.i i
F40, r
COMPANY
COST
OF
GOODS
SOLD
WI
34781
YORK SELLING
CST
164325
03/18/96
$34.08
PLUNKETTS 'K
GENERAL
SUPPLIES
278297
ARENA
BLDG /GRO
GENERAL SUPPLI
< *>
WI
$34.08*
YORK SELLING
VERNON SELLING
CST
CST
OF
GD
WINE
03/18/96
$46.84
PRIOR
WINE
COMPANY
164326
03/18/96
$200.00
POLLY NORMAN PHOTOGRAPHY
JURIED,SHOW WINNER
031296
ART
CNTR PROG
DONATIONS
GD
< *>
03/18/96
$200.00*
.
WINE
WINE
COMPANY
COMPANY
COST
OF
GOODS
SOLD
WI
77857
VERNON SELLING
164327
03/18/96
$25.10
POLO RALPH LAUREN L.P.
COST
OF
GOODS
- PRO S
549341
PRO
SHOP
COST OF GDS -PR
COST OF.GDS -PR
3593
3593
WI
03/18/96
$397.10
POLO RALPH LAUREN L.P.
COST
OF
GOODS
- PRO S
549343
549344
PRO
PRO
SHOP
SHOP
COST OF GDS -PR
3593
OF
03/18/96
$114.30
POLO.RALPH LAUREN L.P.
L.P.
COST
COST
OF
OF
GOODS
GOODS
- PRO S
- PRO S
549346
PRO
SHOP
COST OF GDS -PR
3593
WINE
03/18/96
$767.47
$285.70
POLO RALPH LAUREN
POLO RALPH LAUREN L.P.
COST
OF
GOODS
- PRO S
549348
PRO
SHOP
COST OF GDS -PR
3593
03/18/96
03/18/96
$495.20
POLO RALPH LAUREN L.P.
COST
OF
GOODS
- PRO S
549350
PRO
SHOP
COST OF GDS -PR
3593
3593
03/18/96
$605.35
POLO RALPH LAUREN L.P.
COST
OF
GOODS
- PRO S
549351
PRO
SHOP
SHOP
COST OF GDS -PR
COST OF GDS -PR
3593
03/18/96
$262.88
POLO RALPH LAUREN L.P.
RALPH LAUREN L.Pt,
COST
COST
OF
OF
GOODS
GOODS
- PRO S
- PRO S
549353
549355
PRO
PRO
SHOP
COST OF GDS -PR
3593
03/18/96
$1,182.20
POLO
< *>
$4,135.30*
03/18/96
$225.00
POSTMASTER
SENIOR
NEWSLETTER
020596
CENT SVC GENER
POSTAGE
164328
< *>
$225.00*
164329 03/18/96
164330 03/18/96
< *>
164331 03/18/96
164332 03/18/96
$330.88 POSTMASTER
$330.88*
$111.00 PREUSSE, LAURIE
$111.00*
$100.00 PREVENTION CENTER
$100.00*
$17.00 PRINTERS SERVICE INC
$17.00 * -
BULK MAILING 031296 CENT SVC GENER POSTAGE
CUSTODIAL FOR 15 HOUR 030896
PREVENTION ED 030696
SHARPEN SHAVE BLADE 126694
CITY HALL GENE PROF SERVICES
HUMAN RELATION EDUCATION PRGM
SKATING RINK M PROF SERVICES 6695
03/18/96
- $82.18
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
34338
VERNON SELLING
CST;OF
GD
WINE-
164,334
03/18/96
-$8.76
PRIOR
WINE.COMPANY
COST
OF
GOODS
SOLD
WI
34365
YORK SELLING
CST
OF
GD
WINE -
03/18/96
$1,112.66
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
75309
VERNON SELLING
CST
OF
GD
WINE -
03/18/96.
$480.79
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
75310
50TH ST SELLIN
CST
OF
GD
WINE
03/18/96
$51.34
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
75311
YORK SELLING
CST
OF
GD
GD
WINE
WINE
03/18/96
$1,318.03
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
75312
YORK SELLING
CST
OF
WINE
03/18/96
- $14.90
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
34781
YORK SELLING
CST
OF
OF
GD
GD
WINE
03./18/96
- $68.31
PRIOR
WINE
COMPANY
COST
OF.GOODS
SOLD
WI
34813
YORK SELLING
VERNON SELLING
CST
CST
OF
GD
WINE
03/18/96
$46.84
PRIOR
WINE
COMPANY
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
WI
WI
77855
77856
VERNON SELLING
CST
OF
GD
WINE
03/18/96
$681.12
PRIOR
PRIOR
WINE
WINE
COMPANY
COMPANY
COST
OF
GOODS
SOLD
WI
77857
VERNON SELLING
CST
OF
GD
WINE
03/18/96
03/18/96
$98.00
$117.10
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
77858
YORK SELLING
CST
OF
GD
WINE
WINE
03/18/96
$861.93
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
77859
YORK SELLING
CST
OF
GD
03/18/96
I
$142.75
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
MI
77860
YORK SELLING
CST
OF
GDS MIX
COUNCIL
CHECK REGISTER WED, MAR
13, 1996, 7:02 PM
page 25
CHECK NO
DATE
CHECK AMOUNT
VENDOR
- DESCRIPTION -
- ----
INVOICE-
PROGRAM--- - -
----- - - - - --
- - -- OBJECT-- - --
-PO -NUM
----------------------------------
164334
03/18/96
$23.42
--- ---- ---- ----- -------
PRIOR WINE COMPANY :i
_ -
'''COST OF
GOODS SOLD
WI
78474
50TH ST SELLIN
CST OF GD WINE
03/18/96
$565.33
PRIOR WINE COMPANY '`
!-COST OF
GOODS SOLD
WI
78480
50TH ST SELLIN
CST OF GD WINE
03/18/96
$93.00
PRIOR WINE COMPANY
.'.COST OF
GOODS SOLD
BE
78481
50TH ST SELLIN
CST OF GDS BEE
c *>
$5,418.16*
-
164335
03/18/96
$233.49
QUALITY WASTE
RUBBISH
REMOVAL
022096
GENERAL MAINT
RUBBISH
REMOVA
03/18/96
$90.30
QUALITY WASTE
RUBBISH
REMOVAL
022096
FIRE DEPT. GEN
RUBBISH
REMOVA
03/18/96
$146.15
QUALITY WASTE
RUBBISH
REMOVAL
022096
CITY HALL GENE
RUBBISH
REMOVA
03/18/96
$233.48
QUALITY WASTE
RUBBISH
REMOVAL
022096
PW BUILDING
RUBBISH
REMOVA
03/18/96
$55.99
QUALITY WASTE
RUBBISH
REMOVAL
022096
ART CENTER BLD
RUBBISH
REMOVA
03/18/96
$189.11
QUALITY WASTE
RUBBISH
REMOVAL
022096
CLUB HOUSE
RUBBISH
REMOVA
03/18/96
$55.98
QUALITY WASTE
RUBBISH
REMOVAL
022096
GOLF DOME
RUBBISH
REMOVA
03/18/96
$243.54
QUALITY WASTE
RUBBISH
REMOVAL
022096
ARENA BLDG /GRO
RUBBISH
REMOVA
03/18/96
$491.10
QUALITY WASTE
RUBBISH
REMOVAL
022096
ED BUILDING &
RUBBISH
REMOVA
03/18/96
$38.53
QUALITY WASTE
RUBBISH
REMOVAL
022096
YORK OCCUPANCY
RUBBISH
REMOVA
03/18/96
$43.54
QUALITY WASTE
RUBBISH
REMOVAL
022096
VERNON OCCUPAN
RUBBISH
REMOVA
03/18/96
$127.65
QUALITY WASTE
- RUBBISH
REMOVAL
022096
GUN RANGE
RUBBISH
REMOVA
<*>
$1,948.86*
164336
03/18/96
$145.00
RAFIKI & ASSOCIATES INC. COST OF
GOODS SOLD
WI
1356
50TH ST SELLIN
CST OF
GD WINE
< *>
$145.00*
164337
03/18/96
$9.60
REX DISTRIBUTING CO
COST OF
GOODS SOLD
MI
166034
50TH ST SELLIN
CST OF
GDS MIX
03/18/96
$1,641.45
REX DISTRIBUTING CO
COST OF
GOODS SOLD
BE
166898
YORK SELLING
CST OF
GDS BEE
03/18/96
$29.55
REX DISTRIBUTING CO
COST OF
GOODS SOLD
BE
166907
VERNON SELLING
CST OF
GDS BEE
03/18/96
$2,778.65
REX DISTRIBUTING CO
COST OF
GOODS SOLD
BE
166908
VERNON SELLING
CST OF
GDS BEE
03/18/96
$1,075.35
REX DISTRIBUTING CO
COST OF
GOODS SOLD
BE
166911
50TH ST SELLIN
CST OF
GDS BEE
03/18/96
$12.00
REX DISTRIBUTING CO
COST OF
GOODS SOLD
MI
166911
50TH ST SELLIN
CST OF
GDS MIX
03/18/96
$221.70
REX DISTRIBUTING CO
COST OF
GOODS SOLD
BE
167150
50TH ST SELLIN
CST OF
GDS BEE
03/18/96
- $800.00
REX DISTRIBUTING CO
COST OF
GOODS SOLD
MI
022996
VERNON SELLING
CST OF
GDS MIX
03/18/96
$1,795.30
REX DISTRIBUTING CO
COST OF
GOODS SOLD
BE
167634
VERNON SELLING
CST OF
GDS BEE
03/18/96
$63.00
'REX DISTRIBUTING CO
COST OF
GOODS SOLD
MI
167673
50TH ST SELLIN
CST OF
GDS MIX
03/18/96
$1,827.40
REX DISTRIBUTING CO
COST OF
GOODS SOLD
BE
167673
50TH ST SELLIN
CST OF
GDS BEE
03/18/96
$2,250.15
REX DISTRIBUTING CO
COST OF
GOODS SOLD
BE
167904
YORK SELLING
CST OF
GDS BEE
03/18/96
$35.90
REX DISTRIBUTING CO
COST OF
GOODS SOLD
MI
167906
YORK SELLING
CST OF
GDS MIX
< *>
$10,940.05*
164338
03/18/96
$2.50
RICHFIELD PLUMBING COMPA PARTS
2097
CLUB HOUSE •
REPAIR
PARTS
6266
03/18/96
$72.50
RICHFIELD PLUMBING COMPA SERVICE
CALL PLUMBING
9419
CLUB HOUSE
CONTR REPAIRS
< *>
$75.00*
164339
03/18/96
$1,016.51
RIVIERA FINANCE
COST OF
GOODS PRO S
60350
PRO SHOP
COST OF
GDS -PR
3599
< *>
$1,016.51*
164340 03/18/96
164341 03/18/96
164342 03/18/96
03/18/96
164343 03/18/96
$435.00 ROBERT B. HILL GENERAL SUPPLIES
$435.00*
$300.00 ROLLIN ANTON ASSOCIATES GENERAL SUPPLIES
$300.00 *.
$3,464.00 ROLLINS HUDIG HALL OF MI INSURANCE
$3,687.00 ROLLINS HUDIG HALL OF MI INSURANCE
$7,151.00*
$180.00 ROTO ROOTER SERV. STEAM FROZEN LINE
1S341 ARENA BLDG /GRO GENERAL SUPPLI 6444
030196 POLICE DEPT. G GENERAL SUPPLI 6452
154885 CENT SVC GENER INSURANCE'
156676 CENT SVC GENER INSURANCE
9611064 BUILDING MAINT PROF SERVICES 6507
COUNCIL
CHECK dEGISTER
WED, MAR
13, 1996, 7:02 PM
page 26
CHECK NO
DATE CHECK
AMOUNT
VENDOR
- -------------
DESCRIPTION - - - - --
- - --
INVOICE
PROGRAM- - -
-- - OBJECT
PO NUM
-----------------------------------------------
< *>
$180.00*
164344
<*>
03/18/96
$434.37
$434.37*
RUBENSTEIN & ZIFF'.a�'.`I
CRAFT SUPPLIES
319259
ART CENTER ADM
CRAFT SUPPLIES
6600
164345
03/18/96
$387.89
$387.89*
SA -AG INC
;
FILL SAND
68599
DISTRIBUTION
FILL MATERIALS
164346
03/18/96
03/18/96
$109.00
$172.53
SAFETY KLEEN
SAFETY KLEEN
Parts washer service
Parts washer service
218545
218577
MAINT OF COURS
MAINT OF COURS
SVC CONTR EQUI
SVC CONTR EQUI
6567
6568
< *>
$281.53*
164347
03/18/96
$100.00
SAM'S CLUB DIRECT
CCHM MEMBERSHIP FEE
012096
GENERAL MAINT
GENERAL SUPPLI
6690
< *>
$100.00*
164348
03/18/96
$307.86
SCHARBER & SONS
t`
REPAIR MOWER
54
MOWING
PROF SERVICES
6504
< *>
$307.86*
164349
< *>
03/18/96
$100.00
$100.00*
SCHATTAUER, JIM
CONT SERV EDINBOROUGH
032896
ED ADMINISTRAT
PRO SVC OTHER
164350
< *>
164351
03/18/96
03/18/96
$500.00
$500.00*
$33.00
SEVERUD, KEN
SHARP, CONNIE
INSTRUCTOR GOLF DOME
CLASS REFUND
022996
030696
GOLF DOME
ART CNTR PROG
PERS SERVICES
REGISTRATION F
< *>
$33.00*
164352
< *>
03/18/96
$150.00
$150.00*
SHELTON, RICH
)•
JURIED SHOW WINNER
031296
ART -CNTR PROG
DONATIONS
164353
< *>
03/18/96
$100.00
$100.00*
SHEPARD, JOHN
Police services
031896
RESERVE PROGRA
PERS SERVICES
164354
< *>
03/18/96
$8.40
$8.40*
S14ERWIN WILLIAMS
FIRE INVESTIGATION CA
65504
FIRE DEPT. GEN
GENERAL SUPPLI
6340
3 -64355
< *>
03/18/96
03/18/96
03/18/96
$722.38
$651.65
$753.92
$2,127.95*
SHIELY COMPANY
SHIELY COMPANY
SHIELY COMPANY
CLASS 5
CLASS 5
CLASS 5
83614
83851
84064
DISTRIBUTION
DISTRIBUTION
DISTRIBUTION
FILL MATERIALS
FILL MATERIALS
FILL MATERIALS
9701
164356
03/18/96
$58.00
SHIREK, SANDRA
CLASS REFUND
030696
ART CNTR PROG
REGISTRATION F
<*>
$58.00*
1G43r,7
03/1R/g6
$59.00
SKILLPATH INC
CONFERENCES & SCHOOLS
022696
ED ADMINISTRAT
CONF & SCHOOLS
.,
$59.00*
164358
< *>
03/18/96
$40.00
$40.00*
SMIEJA, GARY
MACHINE PUMP BUSHING
030496
EQUIPMENT OPER
REPAIR PARTS
164359
03/18/96
$83.70
SMITH, AMY
MILEAGE OR ALLOWANCE
031196
GOLF ADMINISTR
MILEAGE
< *>
$83.70*
164360
< *>
03/18/96
$192.00
$192.00*
SOLBERG, CHUCK
AC INSTRUCTOR
031296
ART CENTER ADM
PROF SERVICES
COUNCIL
CHECK REGISTER WED, MAR
13, 1996, 7:02 PM
page 27
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
-- -----
PROGRAM
---- ---- - --- - --
OBJECT
- - -- - ---
PO NUM
---------------
164361
- ------------------:-
03/18/96
$126.90
- ------------------------------------------------
SOUTHAM BUSINESS COMMUNI AD BID SIDEWALK PLOW
CPC04389
ADMINISTRATION
ADVERTISING LE
< *>
$126.90*
164362
03/18/96
52,847.95
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
58612
YORK SELLING
CST OF GDS BEE
03/18/96
$23.50
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD MI
58613
YORK SELLING
CST OF GDS MIX
03/18/96
$274.10
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
58617
50TH ST SELLIN
CST OF GDS BEE
03/18/96
$1,473.20
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
58830-
YORK SELLING
CST OF GDS BEE
03/18/96
$638.35
SOUTHSIDE DISTRIBUTORS-1
COST OF GOODS SOLD BE
58831
50TH ST SELLIN
CST OF GDS BEE
< *>
$5,257.10*
164363
03/18/96
$770.89
SPS
REPAIR PARTS
2477678
DISTRIBUTION
REPAIR PARTS
P5427
03/18/96
$32.79
SPS ; C1,.+
REPLACE CUTTING WHEEL
2500620
DISTRIBUTION
REPAIR PARTS
6400
03/18/96
$56.69
SPS ±
GASKET FOR PUMPHOUSE
2500621
DISTRIBUTION
GENERAL SUPPLI
6407
03/18/96
$300.46
SPS
REPAIR PARTS
2508157
ED BUILDING &
REPAIR PARTS
6864
< *>
$1,160.83*
164364
03/18/96
$384.67
SRF CONSULTING GROUP INC
PROF ENG SERVICES
20768
ENGINEERING GE
PROF SERVICES
03/18/96
$2,601.85
SRF CONSULTING GROUP INC
PROF ENG SERVICES
23153
STREET 70TH &
CIP
<*>
$2,986.52*
164365
03/18/96
$802.70
STAR TRIBUNE
HELP WANTED ADS
022996
CENT SVC GENER
ADVERT PERSONL
< * >.
$802.70 *.
164366
03/18/96
$38.08
STEPHENSON, DON
WOOD DUCK HOUSES
022996
WORK. CAP. PRO
MEN'S CLUB
< *>
$38.08*
164367
03/18/96
$58.01
STEPP MFG CO INC
WAND SHOES
10774
EQUIPMENT OPER
GENERAL SUPPLI
6655
< *>
$58.01*
164368
03/18/96
$124.62
STERNAL, CLEMENT
OVERPAYMENT
950976
GENERAL FD PRO
AMBULANCE FEES
< *>
$124.62*
164369
03/18/96
$55.67
STEWART LUMBER
LUMBER
611781
CITY HALL GENE
REPAIR PARTS
6233
< *>
$55.67*
164370
03/18/96
$120.00
STOKFISZ, MIKE
BANDY OFFICIAL
030696
EDINA ATHLETIC
PROF SERVICES
< *>
$120.00*
164371
03/18/96
$338.67
STORAGE EQUIPMENT INC
MISC PARTS
56207
PW BUILDING
REPAIR PARTS
6643
< *>
$338.67*
164372
03/18/96
$61.29
STREICHERS
AMMUNITION
474881
POLICE DEPT. G
AMMUNITION
6793
03/18/96
$168.00
STREICHERS
LABOR ON EQUIP INSTAL
474951
EQUIPMENT OPER
CONTR REPAIRS
6146
< *>
$229.29*
1643.73
n3 /ln /nr.
$120.00
STUBBS BUILDING MOVERS
CART /DECK
020896
CLUBHOUSE ADDT
CIP
6911
<*>
$L20.00*
164374
$102.24
SUBURBAN CHEVROLET
ACTUATOR
285981
EQUIPMENT OPER
REPAIR PARTS
6395
.03/18/96
03/18/96
$278.72
SUBURBAN CHEVROLET
MIRROR /APPLIQUE
CVCB2673
EQUIPMENT OPER
CONTR REPAIRS
03/18/96
$23.97
SUBURBAN CHEVROLET
SPEAKER ASSM
29435
EQUIPMENT OPER
REPAIR PARTS
6415
03/18/96
$7.69
SUBURBAN CHEVROLET
ANTENNA
29653
EQUIPMENT OPER
REPAIR PARTS
6479
03/18/96
- $102.24
SUBURBAN CHEVROLET
CREDIT
CM28598
EQUIPMENT OPER
REPAIR PARTS
03/18/96
$231.31
SUBURBAN CHEVROLET ..
BLOWER MOTOR /CAP
29835
EQUIPMENT OPER
REPAIR PARTS
6159
03/18/96
$6.71
SUBURBAN CHEVROLET
GASKET
287191
EQUIPMENT OPER
REPAIR PARTS
6506
COUNCIL
CHECK KEGISTER
WED, MAR
13, 1996, 7:02 PM
page 28
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
---------
INVOICE
--------
PROGRAM
--- -- -- --- - --
- -- OBJECT-- - - -
-PO -NUM
- - - -- --
-----------------------------------------------------------------------------
164374
03/18/96
$7.32
SUBURBAN CHEVROLET ..
CAP
298361
EQUIPMENT OPER
REPAIR PARTS
6159
03/18/96
$95.21
SUBURBAN CHEVROLET
CASE /CORE ASSM
301021
EQUIPMENT OPER
REPAIR PARTS
6508
03/18/9,6
$45.29
SUBURBAN CHEVROLET
MODULE PKG
30407
EQUIPMENT OPER
REPAIR PARTS
6661
< *>
$696.22*
t.
164375
03/18/96
$243.02
SUBURBAN PROPANE
FUEL CHARGE
022296
EQUIPMENT OPER
GENERAL SUPPLI
3774
< *>
$243.02*
164376
03/18/96
$2,000.00
SUBURBAN RATE AUTHORITY
DUES
031896
SUB.RATE AUTH.
PROF SERVICES
< *>
$2,000.00*
164377
03/18/96
$72.95
SUPERAMERICA
GASOLINE
031196
EQUIPMENT OPER
GASOLINE
< *>
$72.95*
164378
03/18/96
$355.00
SUPERIOR FORD
REPLACE MOLDINGS
8143
EQUIPMENT OPER
CONTR REPAIRS
5675
< *>
$355.00*
164379
03/18/96
$100.00
SWANSON, HAROLD
Police services
031896
RESERVE PROGRA
PERS SERVICES
< *>
$1- 00.00*
164380
03/18/96
$72.37
TAPE DISTRIBUTORS OF MIN
GENERAL SUPPLIES
57171
POLICE DEPT. G
GENERAL SUPPLI
6604
<*>
$72.37*
164381
03/18/96
- $59.64
TARGET
GENERAL SUPPLIES
022196
18424
CENT SVC GENER
CITY HALL GENE
GENERAL SUPPLI
GENERAL SUPPLI
6728
03/18/96
$31.94
TARGET
Toaster Oven
SUPPLIES
30885
ADMINISTRATION
GENERAL SUPPLI
5587
03/18/96
$53.24
TARGET
<*>
$25.54*
164382
03/18/96
$71.00
TERMINAL SUPPLY CO
TAPE /TERMINALS
8162900
EQUIPMENT OPER
GENERAL SUPPLI
6394
< *>
$71.00*
164383
03/18/96
$35.32
TESSMAN SEED INC
MULCH
S001872
ED BUILDING &
TREES FLWR SHR
6622
< *>
$35.32*
164384
03/18/96
$34.10
THERMAX CORP
JOB CANCELLED
031296
GENERAL FD PRO
MECHAN PERMITS
<*>
$34.10*
164385
03/18/96
$766.80
THOMPSON MEDICAL SPECIAL
MEDICAL BAGS
36139
FIRE DEPT. GEN
FIRST AID SUPP
6343
< *>
$766.80*
03/18/96
$3,732.25
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
76084
VERNON SELLING
CST OF GDS BEE
164386
03/18/96
$4,969.40
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
76463
VERNON SELLING
CST OF GDS BEE
< *>
$8,701.65*
03/18/96
$120.95
TOLL GAS & WELDING SUPPL
OXYGEN /ACETYLENE SUPP
353864
DISTRIBUTION
GENERAL SUPPLI
6406
164387
03/18/96
$123.25
TOLL GAS & WELDING WPPL
WELDING SUPPLIES
526647
PUMP & LIFT ST
GENERAL SUPPLI
6812
$244.20*
164388
03/18/96
$52.08
TRAINOR, GERRY
MILEAGE
022796
SKATING & HOCK
GENERAL SUPPLI
<*>
$52.08*
164389
03/18/96
$2,500.00
TRANSWORLD SYSTEM INC
COLLECTION TRANSMITTA
190015
GENERAL FD PRO
AMBULANCE FEES
<*>
$2,500.00*
164390
03/18/96
$985.12
TREE STUMP COMPANY, THE
TREE REMOVAL
031196
SIX YEAR TREES
CIP
COUNCIL HECK REGISTER WED, MAR 13, 1996, 7:02 PM page 29
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM -- - - - - -- OBJECT -- - - -PO -NUM
------------------------------------------------------------ -------------------
<*-> $985.12*
164391 03/18/96
164392 03/18/96
03/18/96
164393 03/18/96
03/18/96
03/18/96
03/18/96
03/18/96
164394
03/18/96
EQUIP
REPLACEM
164395
03/18/96
C CONF
& SCHOOLS 6654
164396
03/18/96
C CONF
03/18/96
&
03/18/96
1450
POLICE
164397
03/18/96
CONF
03/18/96
SCHOOLS
03/18/96
POLICE
03/18/96
164398 03/18/96
03/18/96
164399 03/18/96
03/18/96
03/18/96
03/18/96
03/18/96
03/18/96
03/18/96
164401
03/18/96
03/18/96
03/18/96
03/18/96
03/18/96
03/18/96
03/18/96
03/18/96
03/18/96
$6,102.44 TROSSEN WRIGHT ARCHMCT Fire Station
$6,102.44*
$40.00 TURF SUPPLY
$40.00 TURF SUPPLY
$80.00*
$220.71 TWIN CITY CATERING INC
$144.90 TWIN CITY CATERING INC
$152.87 TWIN CITY CATERING INC
$248.09 TWIN CITY CATERING INC
$231.67, TWIN CITY CATERING INC
$998.24* -
$49.55 TWIN CITY OXYGEN CO
$49.55*
$210.00 UNDIS, PAT
$210.00*
$1,244.63
$42.89
$160.00
$1,447.52*
$105.35
$379.99
$493.20
$156.73
$1,135.27*
$118.10
$38.24
$156.34*
$62.12
$778.50
$266.43
$63.23
$12.52
$27.72
$177.86
$1,388.3,8*
$55.97
$4;320.39
$108.55
$302.95
$214.34
$125.25
$293.56
$800.13
$59.03
UNIFORMS UNLIMITED
UNIFORMS UNLIMITED
UNIFORMS UNLIMITED
SEMINAR
'.;-TURF SEMINAR
CONT ED /POLICE
CONT ED /POLICE
CONT ED /POLICE
CONT ED /POLICE
CONT ED /POLICE
OXYGEN
AC INSTRUCTOR
UNIFORM ALLOWANCE
GENERAL SUPPLIES
UNIFORM ALLOWANCE
4
NEW STATION
EQUIP
REPLACEM
057606
GENERAL TURF
C CONF
& SCHOOLS 6654
057613
GENERAL TURF
C CONF
& SCHOOLS 6654
1477
POLICE
DEPT.
G
CONF
&
SCHOOLS
1494
POLICE
DEPT.
G
CONF
&
SCHOOLS
1450
POLICE
DEPT.
G
CONF
&
SCHOOLS
1508
POLICE
DEPT.
G
CONF
&
SCHOOLS
1529
POLICE
DEPT.
G
CONF
&
SCHOOLS
210081 FIRE DEPT. GEN FIRST AID SUPP 5480
031296 ART CENTER ADM PROF SERVICES
030896 POLICE DEPT. G UNIF ALLOW
030896 POLICE DEPT. G GENERAL SUPPLI
030896 RESERVE PROGRA UNIF ALLOW
UNITED
ELECTRIC CORP
ELECTRICAL SUPPLIES
24435100
FIRE DEPT. GEN
GENERAL SUPPLI
6250
UNITED
ELECTRIC CORP
ELECTRICAL - SUPPLIES
13463200
BUILDING MAINT
GENERAL SUPPLI
5499
UNITED
ELECTRIC CORP
ELECTRICAL SUPPLIES.
13463500
BUILDING MAINT
GENERAL SUPPLI
5502
UNITED
ELECTRIC CORP
'FIRE DEPARTMENT PARTS
6509100
FIRE DEPT. GEN
REPAIR PARTS
6517
UNITED
STORES
CLOTHING UTILITIES
532655
PUMP & LIFT ST
LAUNDRY
UNITED
STORES
'PARK- CLOTHING .532656
BUILDING MAINT
LAUNDRY
US
WEST
CELLULAR
PHONE BILL
011096
ADMINISTRATION.DUES
& SUBSCRI
US
WEST
CELLULAR
CELLULARS
021096
PATROL
TELEPHONE
US
WEST
CELLULAR
CELLULARS
021096
INVESTIGATION
TELEPHONE
US
WEST
CELLULAR
CELLULARS
021096
ANIMAL CONTROL
GENERAL SUPPLI
.
US
WEST
CELLULAR
U.S.WEST (750 -0444)
022096
INSPECTIONS
TELEPHONE
US
WEST
CELLULAR
TELEPHONE
022096
ED BUILDING &-
TELEPHONE
US
WEST
CELLULAR
EQUIPMENT REPLACEMENT
40224321
POLICE DEPT. G-EQUIP
REPLACEM
6167
US
WEST
COMMUNICATIONS
TELEPHONE
031896
DARE
TELEPHONE
US
WEST
COMMUNICATIONS
TELEPHONE
031896
CENT SVC GENER
TELEPHONE
US
WEST
COMMUNICATIONS
TELEPHONE
031896
COMMUNICATIONS
TELEPHONE
US
WEST
COMMUNICATIONS
TELEPHONE
031896
ART CENTER BLD
TELEPHONE
US
WEST
COMMUNICATIONS
TELEPHONE
031896
SKATING & HOCK
TELEPHONE
US
WEST
COMMUNICATIONS
TELEPHONE
031896
SENIOR CITIZEN
TELEPHONE
US
WEST
COMMUNICATIONS
TELEPHONE
031896
BUILDING MAINT
TELEPHONE
US
WEST
COMMUNICATIONS
TELEPHONE
031896
CLUB HOUSE
TELEPHONE"
US
WEST
COMMUNICATIONS
TELEPHONE
031896
MAINT OF COURS
TELEPHONE
COUNCIL
CHECK mEGISTER WED, MAR
13, 1996, 7:02 PM
page 30
CHECK NO
DATE
CHECK AMOUNT
VENDOR ____---
DESCRIPTION - - - - --
INVOICE - -
-- PROGRAM-
- - - -
---- OBJECT-- - - -
-PO -NUM
164401
03/18/96
--------
$113.53
---------- -----__
US WEST COMMUNICATIONS
TELEPHONE
031896
031896
POOL OPERATION
ARENA BLDG /GRO
TELEPHONE
TELEPHONE
03/18/96
03/18/96
$260.32
$42.90
US WEST COMMUNICATIONS
US WEST COMMUNICATIONS
TELEPHONE
TELEPHONE
031896
GUN RANGE
TELEPHONE
03/18/96
$110.05
US WEST COMMUNICATIONS
_ TELEPHONE.
031896
CENTENNIAL LAK
TELEPHONE
03/18/96
$113.60
US WEST COMMUNICATIONS
TELEPHONE
031896
PUMP & LIFT ST
TELEPHONE
03/18/96
$226.98
US WEST COMMUNICATIONS
TELEPHONE
031896 .
50TH ST OCCUPA
TELEPHONE
03/18/96
$176.28
US WEST COMMUNICATIONS
TELEPHONE
031896
VERNON OCCUPAN
TELEPHONE
<*>
$7,323.83*
-
164402
03/18/96
$109.27
US WEST COMMUNICATIONS
FRAME RELAY
D0860860
CENT SVC GENER
TELEPHONE
< *>
$109.27*
164403
03/18/96
$35.00
USGA
REGIONAL CONFERENCE
031196
GOLF ADMINISTR
CONF & SCHOOLS
.>
$35.00*
164404
03/18/96
$35.00
VALLIERE, JOHN
CONFERENCE
031196
GOLF ADMINISTR
CONF & SCHOOLS
<*>
$35.00*
](4405
03/18/96
$55.47
VAN O LITE INC
LAMPS
103309
103541
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
6217
6217
03/18/96
$36.05
VAN O LITE INC
BULBS
>
$91.52*
164406
03/18/96
$138.45.
VAN PAPER CO.
PAPER SUPPLIES
103461
103462
VERNON SELLING
50TH ST'SELLIN
PAPER SUPPLIES
PAPER SUPPLIES
6423
6423
03/18/96
$1,007.49
VAN PAPER CO.
A)
PAPER SUPPLIES
PAPER SUPPLIES
103464
YORK SELLING
PAPER SUPPLIES
6423
03/18/96
$1,361.87
VAN PAPER CO.
*
PAPER SUPPLIES
103737
YORK SELLING
PAPER _SUPPLIES
6423
03/18/96
$45.26
VAN PAPER CO.
VAN PAPER CO.
BATHRM /KITCHEN PAPER
104128
CITY HALL GENE
PAPER SUPPLIES
6576
03/18/96
03/18/96
$$45.58
$322.70
VAN PAPER CO.
PAPER SUPPLIES
104138
50TH ST SELLIN
PAPER SUPPLIES
SUPPLIES
6423
6576
03/18/96
$119.81
VAN PAPER CO.
BATH PAPER SUPPLIES
104480
CITY HALL GENE
PAPER
<*>
$3,326.16*
164407
03/18/96
$1,525.00
VANDELAC, MATT
INSTRUCTOR GOLF LESSO
022896
031196
GOLF DOME
MAINT OF COURS
PERS SERVICES
PROF SERVICES
03/18/96
$90.00
VANDELAC, MATT
TREE TRIMMING
<*>
$1,615.00*
03/18/96
$284.91
VANTAGE ELECTRIC
LIGHT REPAIR
13855
ED BUILDING &
CONTR REPAIRS
5988
164408
<*>
$284.91*
164409
03/18/96
$65.00
VELDE, DAVID
COOLING TONER CONFERE
031296
PUBLIC HEALTH
CONF & SCHOOLS
<*>
$65.00*
164410
03/18/96
$244.00
VINTAGE ONE WINES
COST OF GOODS SOLD WI
510
50TH ST SELLIN
CST OF GD WINE
< *>
$244.00*
164411
03/18/96
$441.00
WAGNER, GRANT
OVERPAYMENT
022896
GENERAL FD PRO
AMBULANCE FEES
*>
$441.00*
164412
03/1R/96
$40.61
WALKER, MERWYN
MILEAGE OR ALLOWANCE
022896
GOLF ADMINISTR
MILEAGE
,, *>
$40.61'
164413
03/18/96
$100.00
WALSH, WILLIAM
Police Services
031896
RESERVE PROGRA
PERS SERVICES
<*>
$100.00*
164414
03/18/96
$20.00
WASMUND, RON
NS SPRING BUSINESS ME
030596
INSPECTIONS
CONF & SCHOOLS
<*>
$20.00*
COUNCIL
CHECK REGISTER WED, MAR
13, 1996, 7:02 PM
page 31
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
- -- -- - - -
PO NUM
--- - - - - --
-----------------------------------------------------------------------------------------------------------
164415
03/18/96
$200.00
WENDY ANDERSON ENTBRPRIS SEMINAR
SPEAKER
030996
GOLF ADMINISTR
PROF SERVICES
< +>
$200.00*
164416
03/18/96
$180.92
WEST WELD SUPPLY CO.
CUTOFF WHEEL
96221899
ED BUILDING &
GENERAL
SUPPLI
6086
03/18/96
$360.88
WEST WELD SUPPLY CO.
BITS /ELBOWS
96222300
EQUIPMENT OPER
ACCESSORIES
6375
03/18/96
$473.26
WEST WELD SUPPLY CO.
TORCH /BIT
96223002
EQUIPMENT OPER
WELDING
SUPPLI
6480
03/18/96
$473.85
WEST WELD SUPPLY CO.
ALLOY /BIT /TORCH
96223704
EQUIPMENT OPER
WELDING
SUPPLI
6640
< +>
$1,488.91*
164417
03/18196
$14..55
WESTLINK PAGING
PAGER FOR VINCE
030196
BUILDING MAINT
TELEPHONE
6678
< +>
$14.55*
164418
03/18/96
- $36.00
WINE COMPANY, THE
COST OF
GOODS
SOLD
BE
1795
YORK SELLING
CST OF
GDS BEE
03/18/96
- $34.00
WINE COMPANY, THE
COST OF
GOODS
SOLD
BE
1797
50TH ST SELLIN
CST OF
GDS BEE
03/18/96
$400.75
WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
1920.
50TH ST SELLIN
CST OF
GD WINE
03/18/96
$496.75
WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
1921
YORK SELLING
CST OF
GD WINE
03/18/96
$286.05
WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
1922
VERNON SELLING
CST OF
GD WINE
03/18/96
- $16.66
WINE COMPANY, THE
COST OF
GOODS
SOLD
LI
030596
50TH ST SELLIN
CST OF
GD LIQU
03/18/96
$183.80
WINE COMPANY, THE
COST OF
GOODS
SOLD
LI
030596
50TH ST SELLIN
CST OF
GD LIQU
03/18/96
$273.80
WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
2192
50TH ST SELLIN
CST OF
GD WINE
03/18/96
$215.00
WINE COMPANY, THE
COST OF
GOODS
SOLD
BE
2193
50TH ST SELLIN
CST OF
GDS BEE
03/18/96
$511.70
WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
2194
VERNON SELLING
CST OF
GD WINE
03/18/96
$459.80
WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
2195
YORK SELLING
CST OF
GD WINE
03/18/96
$225.45
WINE COMPANY, THE
COST OF
GOODS
SOLD
BE
2196
YORK SELLING
CST OF
GDS BEE
< *>
$2,966.44*
164419
03/18/96
$137.80
WINE ENTHUSIAST
WINE DISPENSER
031296
50TH ST SELLIN
CST OF
GDS MIX
< +>
$137.80*
164420
03/18/96
$174.00
WINE MERCHANTS
COST OF
GOODS
SOLD
WI
13793
50TH ST SELLIN
CST OF
GD WINE
03/18/96
$77.00
WINE MERCHANTS
COST OF
GOODS
SOLD
WI
13795
VERNON SELLING
CST OF
GD WINE
<*>
$251.00*
164421
03/18/96
$2,400.00
WOODWARD -CLYDE CONSOLTAN Engineering fees
102339
POOL CIP
CIP
< *>
$2,400.00*
164422
03/18/96
$65.00
WORLD CLASS WINES INC
COST OF
GOODS
SOLD
WI
50035
VERNON SELLING
CST OF
GD WINE
03/18/96
- $48.00
WORLD CLASS WINES INC
COST OF
GOODS
SOLD
WI
50202
VERNON SELLING
CST OF
GD WINE
03/18/96
$526.65
WORLD CLASS WINES INC
COST OF
GOODS
SOLD
WI
50262
50TH ST SELLIN
CST OF
GD WINE
03/18/96
$574.65
WORLD CLASS WINES INC
COST OF
GOODS
SOLD
WI
50263
VERNON SELLING
CST OF
GD WINE
03/18/96
$302.00
WORLD CLASS WINES INC
COST OF
GOODS
SOLD
WI
50441
YORK SELLING
CST OF
GD WINE
03/18/96
$177.00
WORLD CLASS WINES INC
V COST OF
GOODS
SOLD
WI
50442
VERNON SELLING
CST OF
GD WINE
n3/18/96
$800.80
WORLD CLASS WINES INC
COST OF
GOODS
SOLD
WI
50443
50TH ST SELLIN
CST OF
GD WINE
< *>
$2,398.10*
164423
03/18/96
$100.00
WROBLESKI, HENRY
Police services
031896
RESERVE PROGRA
PERS SERVICES
<*>
$100.00*
164424
.03/18/96
$50,.45
ZEE MEDICAL RE MO
DRUGS
94183008
CITY HALL GENE
GENERAL
SUPPLI
6727
< *>
$50.45*
164425
03/18/96
$43.90
ZIEGLER INC
BULBS
POOC2348
EQUIPMENT OPER
REPAIR
PARTS
6236
03/18/96
$437.61
ZIEGLER INC
EDGE,
POOC2351
EQUIPMENT OPER
ACCESSORIES
6376
03/18/96
$490.49
ZIEGLER INC
CUTTING
EDGES
POOC2356
EQUIPMENT OPER
REPAIR
PARTS
6384
<*>
$972.00*
COUNCIL CHECK REGISTER WED, MAR 13, 1996, 7:02 PM page 32
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM - -- OBJECT-- - - - -PO NUM
---------------------------------------------------------------------------------------------------
164426 03/18/96 $120.00 ZINN, BOBO AC INSTRUCTOR 031296 ART CENTER ADM PROF SERVICES
< *> $120.00*
164427 03/18/96 $50.00 ZINS, JANE JURIED SHOW WINNER 031296 ART CNTR PROG DONATIONS
< *> $50.00*
$716,368.76*
164431 03/18/96 $330.00
X330.00* STUBBS BUILDING;',MOVERS CART /DECK
$716,698.76*
020896 GOLF CLUBHOUSE ADDT CIp
c COUNL___
CHECK SUMMARY WED, MAR 13, 1996,
7:02 PM
page 1
--------------------------------------------------------------
FUND
#
10
GENERAL FUND
$330,964.34.;
----------------------------------------------------------------------
;.
FUND
#
12
COMMUNICATIONS
$2,666.20
FUND
#
15
WORKING CAPITAL
$26,833.70.
FUND
#
23
ART CENTER
$6,462.65
FUND
#
26
SWIMMING POOL FUND
$2,623.32
FUND
#
27
GOLF COURSE FUND
-5 ;475.20
$65,805.28
FUND
#
28
ICE ARENA FUND-
$15,534.31
FUND
#
29
GUN RANGE FUND
$247.94
FUND
#
30
EDINBOROUGH /CENTENNIAL LAK
$24,557.30
FUND
#
40
UTILITY FUND
$40,461.89
FUND
#
41
STORM SEWER UTILITY FUND
$1,284.95'
FUND
#
42
RECYCLING PROGRAM
$39,996.57
FUND
#
50
LIQUOR DISPENSARY FUND
$155,709.66
FUND
#
60
CONSTRUCTION FUND
- $2,,710.75
FUND
#
66
IMP BOND REDEMPTION #2
$839.90'
$716,696.76*