HomeMy WebLinkAbout1996-04-01_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
APRIL 1, 1996
7:00 P.M.
ROLLCALL
ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda is made by the Commissioners as to
HRA items and by the Council Members as to Council items. All agenda items marked with an asterisk ( *) and
in bold print are Consent Agenda items and are considered to be routine and will be enacted by one motion.
There will be no separate discussion of such items unless a Commissioner or Council Member or citizen so
requests, in which case the item will be removed from the Consent Agenda and considered in its normal
sequence of the Agenda.
* I. APPROVAL OF MINUTES of HRA Meeting of March 18, 1996.
PAYMENT OF HRA CLAIMS as per pre -list dated 03/27/96 Total $14,878.61. Rollcall required.
III. ADJOURNMENT
EDINA CITY COUNCIL
PROCLAMATION - 1996 Days of Remembrance of the Holocaust
PROCLAMATION - 1996 Disabled Veterans Poppy Sale, May 16 & 17, 1996
* I. APPROVAL OF MINUTES - Regular Meeting of March 18, 1996.
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinance: First
and Second Reading requires 4/5 favorable rollcall vote of all members of Council to pass. Waiver of
Second Reading: 4/5 favorable rollcall of all members of Council required to pass. Final
Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to
pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass.
* A. Set Hearing Date (4115196)
1. Preliminary Rezoning R -1, Single Dwelling Unit District to PCD-3, Planned
Commercial District. Jerry's Enterprises and Welsh Companies. General located
East of York Avenue and West of Xerxes Avenue.
2. Preliminary Plat Approval, Parts of Registered Land Survey 629 and Lots 5, 6, and
7, Block 2, York Terrace. Jerry's Enterprises, Welsh Companies and City of Edina.
Generally located east of York Avenue and west of Xerxes Avenue.
III. AWARD OF BIDS
* A. Sand, Bituminous, Rock, Concrete, Propane & Engine Oil
* B. Water Treatment Chemicals
* C. Forms printing, Police Department
* D. Chairs, Edinborough Park
E. Regrading of Fairway #1, Braemar Golf Course
F. Patio Furniture, Braemar Golf Course
* G. Skid Loader, Park Maintenance Department
Agenda /Edina City Council
April 1, 1996
Page Two
IV.
t
V.
VI.
VII.
VIII
RECOMMENDATIONS AND REPORTS
A. Appoint Election Judges for May 7, 1996 Park Referenda
B. On -Sale 3.2 Beer License Renewal, New Hong Kong, Inc.
C. Set Hearing Date (4115196)
1. Recycle streets and overlay - Hilldale Area, Imp. No. A -179
2. Recycle streets and overlay - Sunny Slope Area, Imp. No. A -180
'D. Toll Road Letter
E. Technology Plan Report
CONCERNS OF RESIDENTS
INTERGOVERNMENTAL ACTIVITIES
SPECIAL CONCERNS OF MAYOR AND COUNCIL
MANAGERS MISCELLANEOUS ITEMS
A. York Liquor Store Relocation
B. Nominations for AMM Officers and Board Directors
IX. FINANCE
A. Payment of Claims as per pre -list dated 03/27/96 TOTAL: $826,715.85. Rollcall required.
Mon
Apr 15
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
Apr 22
Board of Review
5:00 P.M.
COUNCIL CHAMBERS
Tues
Apr 23
Volunteer Award Reception
5:00 P.M.
EDINBOROUGH PARK
Mon
May 6
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
May 7
Special Election Park Referenda
(Polls Open 7:00 A.M. to 8:00 P.M.)
Wed
May 8
Special Council Meeting
5:00 P.M.
COUNCIL CHAMBERS
Mon
May 20
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
May 27
MEMORIAL DAY OBSERVED CITY HALL CLOSED
Mon
Jun 3
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
Jun 17
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
Jul 1
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
WHEREAS, the Holocaust was the state - sponsored, systematic persecution and annihilation of
European Jewry by Nazi Germany and its collaborators from 1933 to 1945. Jews
were the primary victims . -- six million were murdered; Gypsies, the handicapped
and Poles were also targeted for destruction or decimation for racial, ethnic or
national,', reasons. Millions more, including homosexuals, Jehovah's Witnesses,
Soviet pnsoners,ofwar:and political dissidents also suffered grievous oppression
and death Urioer Nazi tyranny; and
.... .
WHEREAS, 1996 marks .the fiftieth anniversary of the International'Military Tribunal's trial at
Nuremberg of twenty = two major Nazi leaders; and the continuation of subsequent
fl
military , tribunals, at Nuremberg'' as well,-as in, other Allied - occupied sectors of
;Germany, to try additional Nazi cnminals;'and �
WHEREAS, the charter for the Nuremberg Trials established, for the first time in international
law; that crimes against humanity , as well as crimes against peace and war crimes
were punishable, thus making the individuals who were responsible for promulgating
govemment policies that - resulted in aggressive war and genocide accountable for
'their acfions, and _ � °3, ,
WHEREAS, Americans recognize that in addition 'to the need for international law to provide
judicial accountability for crimes ;against humanity, each citizen is responsible for
eternal.vigilance against all tyranny and for speaking out against such tyranny; and
WHEREAS, Tuesday, April 16, 1996, has been designated, pursuant to an Act of Congress, as
a Day of Remembrance of the Victims of the Holocaust, known internationally as
Yom Hashoah:
WHEREAS, therefore I, Mayor of the City of Edina do hereby proclaim the week of Sunday, April
14, through April 21, 1996, as
DAYS OF REMEMBRANCE OF THE HOLOCAUST
in memory of the victims, survivors and their liberators, in hope, that we, as a City, and as individual
citizens, will strive to overcome prejudice, hatred and indifference through learning, tolerance and
remembrance.
Adopted this 1 st day of April, 1996.
S�
Mayor
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
MARCH 18, 1996
ROLLCALL Answering rollcall were Commissioners Maetzold, Paulus, Smith and. Vice
Chair Kelly.
CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Smith and
seconded by Commissioner Maetzold adopting the Council Consent Agenda as
presented.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Kelly
Motion carried.
"MINUTES OF THE REGULAR MEETING OF MARCH 4. 1996, APPROVED Motion
made by Commissioner Smith and seconded by Commissioner Maetzold approving
the Minutes of the Regular Meeting of March 4, 1996.
Motion caried on rollcall vote - four ayes.
CLAIMS PAID Commissioner Smith made a motion to approve payment of the
following claims as shown in detail on the Check Register dated March 13, 1996, and
consisting of one page totaling $27,550.33. Commissioner Maetzold seconded the
motion.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Kelly
Motion carried.
There being no further business on the HRA Agenda, Vice Chair Kelly declared the
meeting adjourned.
Executive Director
COUNCIL CHECK REGISTER WED, MAR 27, 1996, 6:58 PM
page 1
CHECK NO
DATE
CHECK AMOUNT VENDOR DESCRIPTION
INVOICE PROGRAM OBJECT PO NUM
-------------------------------------------------------------------------------------------------7----------------------------------
12858
04/01/96
$711.34 BRW INC. ARCH FEES
10463 CENTENNIAL LAK PRO FEE ARCH /E
< *>
$711.34*
12859
04/01/96
$14,166.67 PARTNERS FOR SENIOR COMM HRA BOND PAYMENT
APRIL 19 EDINBOROUGH LOAN TO OTH FU
< *>
$14,166.67*
$14,878.01*
WHEREAS, the Holocaust was the state - sponsored, systematic persecution and annihilation of
European Jewry by Nazi Germany and its collaborators from 1933 to 1945. Jews
were the primary victims -- six million were murdered; Gypsies, the handicapped
and Poles were also targeted for destruction or decimation for racial, ethnic or
national reasons. Millions more, including homosexuals, Jehovah's Witnesses,
Soviet prisoners of war and political dissidents also suffered grievous oppression
and death under Nazi tyranny; and
WHEREAS, 1996 marks the fiftieth anniversary of the International Military Tribunal's trial at
Nuremberg of twenty -two major Nazi leaders, and the continuation of subsequent
military tribunals, at Nuremberg as well as in other Allied- occupied sectors of
Germany, to try additional Nazi criminals; and
WHEREAS, the charter for the Nuremberg Trials established, for the first time in international
law, that crimes against humanity as well as crimes against peace and war crimes
were punishable, thus making the individuals who were responsible for promulgating
government policies that resulted in aggressive war and genocide accountable for
their actions; and,
WHEREAS, Americans recognize that in addition to the need for international law to provide
judicial accountability for crimes against humanity, each citizen is responsible for
eternal vigilance against all tyranny and for speaking out against such tyranny; and
WHEREAS, Tuesday, April 16, 1996, has been designated, pursuant to an Act of Congress, as
a Day of Remembrance of the Victims of the Holocaust, known internationally as
Yom Hashoah:
WHEREAS, therefore I, Mayor of the City of Edina do hereby proclaim the week of Sunday, April
14, through April 21, 1996, as
DAYS OF REMEMBRANCE OF THE HOLOCAUST
in memory of the victims, survivors and their liberators, in hope, that we, as a City, and as individual
citizens, will strive to overcome prejudice, hatred and indifference through learning, tolerance and
remembrance.
Adopted this 1 st day of April, 1996.
1
Mayor
s
UNITED % STATES
HOLOCAUST MEMORIAL MUSEUM
March 13, 1996
Dear Mayor:
Recent acts of genocide in Rwanda and Bosnia raise the specter of events that led to the Nuremberg
Trials, the prosecution by the victorious Allied - Nations of some of the leaders of Nazi Germany following
World War II. The charter for the Trials placed crimes against peace, war crimes, and, for the first time
ever, crimes against humanity before the world as "basic principles of jurisprudence which are
assumptions of civilization. " As Justice Robert H. Jackson, Chief United States Prosecutor, stated in his
opening remarks: "The wrongs which we seek to condemn and punish have been so calculated, so
malignant, and so devastating that civilization cannot tolerate their being ignored... "
Americans still recognize the moral imperative to study the Holocaust, to search for its roots, examine
its consequences, and to remember those who had been swept into the abyss. The U.S. Congress made
a commitment to Remembrance by creating the United States Holocaust Memorial Museum (PL 96 -388,
10/7/80). As part of its mandate, the Museum will lead the nation in D4y5_of Remembrance for the
victims of the Holocaust from Sunday, April 14, through Sunday, April 21, 1996. The theme is: "Crimes
Against Humanity. Nuremberg, 1946." We will encourage the citizens of our country to reflect upon
the significance of the international moral and legal standards that were established by the Trials,
primarily at the behest of the United States, that individuals are accountable for their actions even in
times of armed conflict (see enclosure).
We respectfully request that your city join the Museum in observing the Days of Remembrance through
civic commemorations. Observances may take many forms, including a civic ceremony sponsored by
you and /or your town council; a statement or proclamation distributed to your citizens; or, lectures by
Holocaust scholars held in public schools under the sponsorship of your city's Board of Education or
Human Rights office, among many other commemoration suggestions.
We encourage you to involve the local community in planning your event or activity. There may be
Holocaust survivors and U.S. Army liberators living in your city, as well as civic organizations, schools,
churches, synagogues, Holocaust centers or Jewish Federations that will offer their services. Should you
need further information, please contact Marian Craig at (770) 962 -4121 or by fax at (770) 962 -8075.
We are grateful for your participation in the Days of Remembrance observations and we look forward
to working with you for a successful nationwide commemoration.
Sincerely,
Benjamin Meed
Chairman, Days of Remembrance
Enclosure A Project of the United States Holocaust Memorial Council
100 Raoul Wallenberg Place, SW, Washington, DC 20024 -2150. Telephone (202) 488 -0400, Fax (202) 488 -2690
r ocCamation
WHEREAS, the annual sale of Buddy'Poppies..by the Veterans of Foreign Wars of
the United States has been officially recognized and endorsed by governmental leaders
since 1922, and
WHEREAS, .V F W Buddy. Poppies are assembled by disabled veterans, and the
proceeds of this worthy fund ralsing.,campaign are used exclusively for the benefit of
disabled and needy veterans, and the widows and orphans of.deceased veterans, and
WHEREAS, the basic purpose of.the annual sale of Buddy Poppies by the Veterans
of Foreign Wars is::eloquently :reflected m the desire to "Honot the Dead by Helping the
Living" therefore,
1, Frederick S. Richards, Mayor of the City of Edina;; Minnesota, do hereby urge the
citizens of this communityto recognize the merits for. this cause by contributing generously
to its support through_the purchase:of Buddy Poppies on May 17_ and 18, 1996, of these
symbols of appreciation for the .sacrifices of ;our honored dead..
...... ......
1 urge all patriotic citizens to wear a Buddy. Poppy . as mute evidence of our gratitude
to the men and women of this coun..try who have risked their lives in defense of the
freedoms which we continue .to enjoy as American citizens:
Adopted this 1st day of April, 1996
Frederick S. Richards, Mayor
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
MARCH 18, 1996
ROLLCALL Answering rollcall were Members Maetzold, Paulus, Smith and Mayor Pro Tern Kelly.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Smith and seconded by Member
Maetzold adopting the Council Consent Agenda as presented.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Kelly
Motion carried.
CAMP FIRE BIRTHDAY WEEK PROCLAIMED Connie Ericson and her first grade Camp Fire Group from
Highlands School presented the Council with a birthday cake commemorating the 86th birthday of Camp Fire
and their circle of friends. Mayor Pro Tern Kelly presented a proclamation to the Camp Fire Group
celebrating March 17 -23, 1996, as Camp Fire week in Edina.
*MINUTES OF REGULAR MEETING OF MARCH 4, 1996 Motion made by Member Smith and seconded
by Member Maetzold approving the Minutes of the Regular Meeting of March 4, 1996.
Motion carried on rollcall vote - four ayes.
PUBLIC HEARING HELD, CONDITIONAL USE PERMIT GRANTED FOR BUILDING ADDITION - ST.
PETER'S CHURCH (5421 FRANCE AVENUE) Affidavits of Notice were presented, approved and ordered
placed on file.
Presentation by Planner
Planner Larsen informed Council St. Peter's Church property is located south of West 54th Street and east
of France Avenue. The church property extends the entire block north of West Fuller Street between France
and Drew Avenues. The block consists of the church/school building, parking and a single dwelling unit next
to Drew Avenue. In addition, St. Peter's owns property 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 building addition will extend into the area currently improved as a parking lot. The
proposal also plans to extend both existing parking lots to replace parking taken by the building addition.
St. Peter's also proposes some remodeling to better separate church and school functions, and a small
addition to the narthex and front vestibule of the church as part of the improvement. Currently, the north
parking lot has two curb cuts, but upon redevelopment only one will remain. St. Peter's has indicated they
plan to remove all three homes from their property.
Planner Larsen continued Edina Code permits day care centers as accessory uses within churches. The
proposed day care center would accommodate 53 children with six full time and six part time workers. The
day care center would operate during the work week and not overlap into weekend church functions. As
proposed, St. Peter's improvements require a number of variances, and an amendment to an existing proof
of parking agreement. The proof of parking agreement is tied to changes occurring in 1982 -83. The
variances required include: a 32 foot north sideyard setback variance and a 19 foot south sideyard setback
variance for the building addition; the narthex and front entry improvements require 35 foot and 43 foot south
sideyard setback variances respectively; the north parking lot addition requires both a 7 foot north and a 5
foot south sideyard setback variances; the south parking lot requires a 5 foot north setback variance; and
a variance from screening requirements is needed for the north parking lot. When the 1982 -83 proof of
parking agreement was implemented, a 54 stall variance was granted. The proposed addition requires the
same 156 parking stalls. St. Peter's plans to provide 117 parking stalls adjusting the needed variance from
54 stalls to 39 stalls. The church's proposal also includes improvement to the appearance of the building
and replacement of deteriorating windows.
Planner Larsen concluded staff recommends approval-of the Conditional Use Permit subject to:
1. Increased screening of the northerly parking area;
.2. Amending the Proof of Parking Agreement; and
3. Fencing around play areas.
Member Maetzold asked the reason for requiring fencing around the play area and whether the City should
require screening on the east side of the south part of the lot? Planner Larsen replied nothing specifically
requires fencing or screening by Code. However, the church site's dynamics make fencing of the play
areas desirable although Edina Code does not require screening with the large setback
Public Comment
John Coverdale, 3713 West Fuller Street, voiced concern that his home would be the last house left on
Fuller Street when the church removes the unoccupied homes. He asked if there could be some buffer
screening his home from the parking lot. Mr. Coverdale asked if a retaining wall would be installed after St.
Peter's removed the homes. He added the last time the church built an addition, setback variances were
granted for France Avenue and 54th Street. Mr. Coverdale asked if St. Peter's is requesting variances at
this time?
Planner Larsen replied variances were being requested for the addition. Edina's Code requires setback of
fifty feet from all property lines. St. Peter's proposed addition will be just slightly farther from the north
property line than the existing church building, requiring a 32 foot variance. A variance is also needed from
the south property line setback.
Mayor Pro Tern Kelly invited St. Peter's architect to answer Mr. Coverdale's questions.
Dennis Drews, Morrison Waljarvi Architects Inc., explained St. Peter's plans to remove the two homes from
the south side of their site. Currently, one home has a retaining wall. Mr. Drews pointed out the elevations
on a graphic. He stated after removing the homes and filling in the basements, the church plans to regrade
the property with a gradual slope beginning at the high point downward to the parking lot.
Mayor Pro Tern Kelly asked Mr. Drews if St. Peter's planned a buffer between the parking lot and the house?
Mr. Drews replied the current plan does not show screening in that area. He reviewed for Council where
landscaping is planned. Mr. Drews indicated the church's desire to consider Council's recommendation and
work out a plan acceptable to all parties.
Member Maetzold asked for clarification regarding the slope resulting from the removal of the two homes.
He questioned whether St. Peter's planned any retaining wall, and the distance between the house and the
edge of the driveway? Mr. Drews responded the existing retaining wall is there to support one of the
driveways, but both the house and driveway will be removed. The distance between the driveway and the
house is approximately eighteen feet.
Ethel Franson, 3709 West Fuller Street, told the Council she is very much against the church putting in a
day care center. Mrs. Franson stated two neighbors are out of town, but she said they felt the same. A day
care center will increase traffic. After St. Peter's removes the homes what do they plan for the removed
homes' site. Mrs. Franson voiced concern over maintenance of the area and fears her property value will
decrease with a day care on the church site. She stated the current fence on 54th Street looks awful. Mr.
Drews explained as many healthy existing trees along Drew Avenue will be saved as possible when St.
Peter's removes the homes. He added the church plans plantings for the street side of the fence to soften
the look of the chain link fence.
Nancy Hays, 3604 West Fuller Street, repeated concern with traffic congestion in the area. She expressed
safety concerns with buses and parents using the same area for picking up /dropping off students of St.
Peter's School. Adding day care to the area will create greater safety concerns. Ms. Hays believes the City
needs to review the area and suggested installing stop signs. In addition, Ms. Hays objected to the St.
Peter's Physical Education classes using the street for track and field.
Member Maetzold asked for clarification regarding the use of a public street for physical education. Ms.
Hayes replied that in the spring and fall the physical education classes use the entire length of Fuller Street.
Mrs. Franson interjected, she remembered a stipulation from the 1982 -83 renovations that St. Peter's was
not to remove any oak trees along Fuller Street. Mayor Pro Tem Kelly asked staff whether any such
stipulation existed in the City's records. Planner Larsen replied he had no knowledge of such a requirement
in the City's records.
'f
Mr. Coverdale commented he felt his previous,question regarding the grade of the lots abutting his property
was still unanswered. He expressed concern if the property were going to be terraced because there is
approximately a six foot hill abutting Fuller Street. Mr. Coverdale thinks the property will wash onto Fuller
Street whenever it rains. Mayor Pro Tern Kelly responded the proponent previously said they would not
terrace the property but develop a gradual slope. Mr. Drews added the intent is to use proper techniques
to avoid drainage or erosion problems.
Pastor Anderson responded to the question of students using Fuller Street for physical education stating he
would check with the principal of St. Peter's School and take appropriate action. He informed Council that
St. Peter's has 23 children enrolled in a day care program at this time. St. Peter's hopes the planned
improvements will ease the traffic because parents will be using the parking lot for drop off /pickup up of their
children and not the street.
Member Smith asked whether the slope in question is a City boulevard and therefore subject to monitoring
for proper maintenance by the City? Planner Larsen assured Council this was correct.
Member Smith asked if the City has had any complaints regarding the north side of the property abutting
the residential houses on 54th Street and were the property owners sent notice of the public hearing?
Planner Larsen replied he was not aware of complaints, although he believes some issues exist that the
church is trying to work out concerning screening and expansion of the parking area. Planner Larsen
continued, the City notified the property owners of the public hearing.
Member Smith questioned if the City could, as part of the variance approval, require enhancements of the
proposed landscaping for the panting lot on the south side of Fuller, and its eastern exposure, and the south
east corner of the play area? He continued asking whether as part of the variance and proof of parking
amendment could the City require school buses to load and unload at a specified point? Planner Larsen
stated that the City could make the landscaping enhancements a part of the variance approval, but while
the City can control the physical location of the site, (i.e., the location of curb cuts) operational decisions are
St. Peter's jurisdiction.
Member Smith advised St. Peter's to make sure they are good neighbors to the surrounding residents. He
asked how much larger the new day care operation will be over the existing operation.
Harlan Kuhlman, representing St. Peter's, responded stating the new day care will be approximately 50%
larger than the current operation.
Member Maetzold introduced the following resolution approving the conditional use permit with the
following conditions:
1. Amended Proof of Parking Agreement;
2. Additional screening of the parking areas including the east side of the south lots; and
3. Fencing around the play areas.
Member Paulus seconded the motion.
Member Smith asked for an amendment to the motion adding screening on the south side of the north site
facing Fuller Street.
Member Maetzold amended his motion stating the condition should read 112. Additional screening of the
parking areas including the east side of the south lot, and on the south side of the north site facing
Fuller Street."
Member Maetzold requested that Staff ensure plantings are adequate. Planner Larsen responded Staff
would oversee the plantings as directed.
Member Smith asked what standards would be used? Planner Larsen replied the City would require
screening as for a parking area approximately the same height as the fence. On the east side of the south
Iot.Planner Larsen recommended a different, less dense type of planting because of the grade differential.
Member Smith indicated his satisfaction with the proposals by the Planner.
Member Paulus asked what vehicle the City has to assure the proper care and maintenance of the t
landscaping plantings, fence and grounds. She acknowledged specific operational issues can't be
legislated, but urged the church to educate parents on drop off /pick up locations and procedures.
Planner Larsen replied the City can require a bond to cover the plantings. The fence concerns can be
handled through the permit process, however, the trash would need to be viewed through the nuisance
ordinance if necessary.
Mayor Pro Tern Kelly stated she believes St. Peters understands what the City would like to see on the
church site.
RESOLUTION GRANTING CONDITIONAL USE PERMIT
WHEREAS, the procedural requirements of Code Section 850 (the Zoning Ordinance) have been
met; and
WHEREAS, it has been determined that the Findings as required by Code Section No. 850.04 Subd.
4 have been satisfied.
NOW, THEREFORE, BE IT RESOLVED that the Edina City Council hereby grants a Conditional Use
Permit to the St. Peter's Church allowing the construction of a building addition at 5421 France
Avenue with the following conditions:
1. Amended Proof of Parking Agreement;
2. Additional screening of the parking areas including the east side of the south lot, and on the
south side of the north site facing Fuller Street, and
3. Fencing around the play areas.
Rollcall:
Ayes:, Maetzold, Paulus, Smith, Kelly
Resolution adopted.
*BID AWARDED FOR PURCHASE OF SOILS FOR BRAEMAR GOLF COURSE Motion made by Member
Smith and seconded by Member Maetzold for award of bid for purchase of greens soil mix for .
Braemar and Normandale Golf Courses to sole bidder, Leitner Company at $11,000.00.
Motion carried on rollcall vote four ayes.
"BID AWARDED FOR RECYCLING OF EXCESS ASPHALT Motion made by Member Smith and
seconded by Member Maetzold for award of bid for recycling of excess asphalt to sole bidder, Omann
Brothers, Inc., at $7,900.00.
Motion carved on rollcall vote - four ayes.
*BID AWARDED FOR RENTAL OF SCREENING EQUIPMENT FOR RECYCLING SAND AND SEAL COAT
CHIPS Motion made by Member Smith and seconded by Member Maetzold for award of bid for rental
of screening equipment for recycling sand and seal coat chips to recommended low bidder, Theco
Inc., at $5,600.00.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR ONE ELEVEN FOOT TRUCK BOX Motion made by Member Smith and seconded
by Member Maetzold for award of bid for one eleven.foot truck box to recommended low bidder, J.
Craft at $6,336.30.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR ONE NINE FOOT CONTRACTOR TRUCK BOX Motion made by Member Smith
and seconded by Member Maetzold for award of bid for one nine foot contractor truck box to
recommended low bidder, J. Craft at $6,098.78.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR REPLACING EXISTING COMPUTER HARDWARE AT FIRE STATION Motion made
by Member Smith and seconded by Member Maetzold for award of bid replacing existing computer
hardware at the Fire Station to recommended low bidder, OPM (LOGIS Contract) at $12,555.88.
Motion carried on rollcall vote - four ayes.
*TRAFFIC SAFETY STAFF REPORT OF MARCH 5. 1996 APPROVED Motion made by Member Smith
and seconded by Member Maetzold to acknowledge receipt of the Traffic Safety Staff Report of March
51 1996, Sections A, B and C.
Motion carried on rollcall vote - four ayes.
*3.2 ON -SALE AND OFF -SALE BEER LICENSE RENEWALS APPROVED Motion made by Member
Smith and seconded by Member Maetzold to approve issuance of on -sale and off -sale 3.2. beer
licenses as follows: ON SALE 3.2. BEER LICENSES: Braemar Golf Dome, Braemar Golf Course,
Byerly's, Chico's Tacos, Ciatti's Italian Restaurant, Comelli'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; and OFF -SALE 3.2 BEER LICENSES: Country Store, Edina
Superette, Holiday Stations, Inc., Kenny's Markets, and SuperAmerica Station.
Motion carried on rollcall vote - four ayes.
*RESOLUTION APPROVING MINNEAPOLIS PARK BOARD / EDINA STORMWATER AGREEMENT AND
AUTHORIZING SIGNATURES FROM MAYOR AND MANAGER Motion by Member Smith adopting a
Resolution approving the Minneapolis Park Board /City of Edina Stormwater Facilities agreement and
authorizing the Mayor and City Manager to execute the agreement with the City of Minneapolis Park
and Recreation Board, as follows:
RESOLUTION
BETWEEN THE CITY OF EDINA AND
THE CITY OF MINNEAPOLIS PARK AND RECREATION BOARD RELATING
TO STORMWATER FACILITIES
WHEREAS, on August 21, 1995, preliminary approval of the joint Stormwater Agreement between
the City of Minneapolis Park and Recreation Board and the City of Edina was granted•, and,
WHEREAS, the Final Agreement between the City of Minneapolis Park and Recreation Board and
the City of Edina as it relates to Stormwater Facilities has been prepared;
NOW, THEREFORE, BE IT RESOLVED, by the Edina City Council that said agreement is hereby
approved and the Mayor and City Manager are authorized to execute said agreement on behalf of the
City of Edina.
Motion seconded by Member Maetzold.
Motion carried on rollcall vote - four ayes.
PROPOSAL FOR JULY 4TH PARADE DISCUSSED /APPROVED Mary Beth Carpenter, Youth Development
Supervisor for Edina Community Education informed Council plans are being developed to re- establish a
4th of July parade in Edina. The parade would honor all patriotic Americans, celebrate our independence,
and hopefully become an Edina tradition. Hours for the parade as well as the route have tentatively been
set. Ms. Carpenter explained plans include invitations to public and private individuals and organizations as
well as publicity distributed throughout the community. The parade would not interfere with the annual Lake
Cornelia fire works display at 8:45 P.M. Karen Knudsen of the 50th & France Business and Professional
Association voiced support of the proposal and commented this would be a tremendously positive
experience for citizens of Edina, both young and old.
Following a brief Council discussion, Member Smith moved approval of the proposal to establish a 4th
of July parade in Edina. Motion was seconded by Member Paulus.
Ayes: Maetzold, Paulus, Smith, Kelly
Motion carried.
BID REJECTED - FIRE/EMS STATION: REBID AUTHORIZED Manager Rosland noted twelve bids were
opened on March 8, 1996, for construction of a new Fire /EMS Station. All twelve bids received were higher
than the architect's estimate. Chief Paulfranz explained a re- design of the original plan would be considered
during a scheduled meeting with the architect. The necessary re- design to reduce costs could be ready for
re -bid openings in mid -April.
Member Paulus made a motion rejecting all bids received for construction of the Fire/EMS Station and
to rebid the item as recommended. Member Smith seconded the motion.
Ayes: Maetzold, Paulus, Smith, Kelly
Motion carried.
EDINA LOCATION GRANTED APPROVAL FOR MOVIE FILMING Assistant to the Manager Smith indicated
Kelly Pratt of the Minnesota Film Board approached the City regarding a movie being filmed on location on
Bruce Place in the Arden Park neighborhood. The movie, "Jingle All the Way" would be filmed April 15
through May 1. Concerns voiced by the Council regarding the filming were: 1) a secured area be found to
accommodate 26 trailers, loaded with equipment, 2) load limits on roads be met, 3) full, clean -up after the
shooting be assured, 4) open communication be maintained with residents during complete shoot, 5)
residents have a chance to give approval/disapproval before the project begins, 6) any /all damage to public
property be repaired quickly, 7) the City acquire a Certificate of Insurance, and 8) the City be reimbursed for
any costs incurred relating to the project.
Assistant to the Manager Smith noted the Minnesota Film Board has invited the neighborhood to a public
meeting on Thursday, March 21, 1996, to answer all concerns necessary to the success of the project.
Member Maetzold abstained from voting on the issue; he is a resident of the movie location area.
Member Smith made a motion granting Council approval to the Minnesota Film Board allowing filming
of the movie "Jingle All the Way" on Bruce Place in Edina, conditioned upon: 1) payment of $5,000.00
permit fee and 2) acquisition of a bond in the amount of $30,000. Member Paulus seconded the motion.
Ayes: Paulus, Smith, Kelly,
Abstaining: Maetzold
Motion carried.
CLAIMS PAID Member Smith made a motion to approve payment of the following claims as shown
in detail on the Check Register dated March 13, 1996, and consisting of 32 pages; General Fund
$330,964.34; Communications $2,666.20; Working Capital $26,833.70; Art Center $6,462.65; Swimming
Pool Fund $2,623.32; Golf Course Fund $65,805.28; Ice Arena Fund $15,534.31; Gun Range Fund
$247.94; Edinborough/Centennial Lakes $24,557.30; Utility Fund $40,461.89; Storm Sewer Utility Fund
$1,284.95; Recycling Program $39,996.57; Liquor Dispensary Fund $155,709.66; Construction Fund
$2,710.75; IMP Bond Redemption #2 $839.90; TOTAL $716,698.76; and for confirmation of payment
of the following claims as shown in detail on the Check Register dated March 7, 1996, and consisting
of three pages: General Fund $117,113.09; Liquor Dispensary Fund $88,102.72; IMP Bond Redemption
#2 $24,924.34; TOTALING $230,140.15. Member Paulus seconded the motion.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Kelly
Motion carried.
There being no further business on the Council Agenda, Mayor Pro -tem Kelly adjourned the meeting at 9:11
P.M.
City Clerk
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: 1 April,. 1996 AGENDA ITEM III.A.
ITEM DESCRIPTION: Sand, Rock, Bituminous Materials, Concrete & Engine Oil
Company
1. See Attached Tabulation
2
3
4
5
Amount of Quote or Bid
1. $
2: $
3..$
4. $
5. $
RECOMMENDED QUOTE OR BID:
Award to companies as listed on attached pages.
GENERAL INFORMATION:
This is the bid establishing the prices for certain materials used in public works projects. The prices are
firm for a period of one year (April 1, 1996 to April 1, 1997). The funds for the purchases come from the
money allocated to the operating section of the budget-(300, 560, 800 and 900 accounts).
The Recommended Bid is
within budget not within budget
Kenneth
Public Works
Department,
n Wallidl. Finance Director
d, City Ma
1996
SAND, ROCK, BITUMINOUS MATERIALS, CONCRETE, PROPANE & ENGINE OIL LOW BID
COMPARATIVE
UNIT
ITEM
COMPANY.
1996
1995
199511996 CHANGE
OF % +OR-
on
Deliv. Conc. Sand
SA -AG, Inc.
3.62
3.50
+ 3.43%
Ton
Deliv Course Sand
SA -AG, Inc.
$4.45
$4.00
+ 11.25%
Ton
Deliv. Buck Shot
Hassan Sand & Gravel
$10.40
$10.52
- 1.14%
Ton
Deliv. Cl. 2 Limestone
Bryan Rock Products
$6.50
$6.27
+ 3.67%
Ton
Deliv. Cl. 5 Limestone
Midwest Asphalt
$6.45
$6.27
+ 2.87%
Ton
Deliv. Seal Coat Chips
Dresser Trap Rock
$14.25
$14.50
- 1.72%
Ton
Asphalt 2331
Midwest Asphalt
$18.45
$17.25
+ 6.96%
Picked Up at Plant *
Bituminous Roadways
$16.50
Ton
Asphalt 2331
Midwest Asphalt
$20.95
$20.75
- 0.96%
Delivered
Ton
2331 Fine Asphalt - PU*
Midwest Asphalt
$18.75
$18.25
- 2.74%
Bituminous Roadways
$17.50
Ton
2331 Fine Asphalt - Del.
Midwest Asphalt
$21.95
$22.00
- 0.23%
Ton
2331 41 B/42B Asph. - PU*
Midwest Asphalt
$18.75
$17.75
- 5.63%
Bituminous Roadways
$17.00
Ton
2331 41 B/42B Asph. - Del.
Bituminous Roadways
$21.50
$21.25
- 1.18%
Ton
2331 Fine 3/8 Patch Mix
Midwest Asphalt
$18.75
$18.25
+ 2.74%
Asphalt - PU*
Bituminous Roadways
$17.50
Ton
2331 Fine 3/8 Patch Mix
Midwest Asphalt
$21.95
$22.00
- 0.23%
Asphalt - Del.
Winter Mix Asphalt
Bituminous Roadways
$42.50
$43.50
- 2.30%
CY
Delivered Concrete 1 -3 Yds.
Cemstone
$65.00
$95.00
- 31.58%
CY
Delivered Concrete 3+ Yds.
Cemstone w/ AVR - Alternate
$65.00
$65.00
- 01
Gal.
Cut Back Asphalt RC - Del.
Koch Materials
$0.7738
$0.7738
E j.00%
Gal. Gal.
Emulsified Asphalt CRS2
Koch Materials
$0.4317
$0.5220
- 17.30%
Ton
Recycling /Dumping Charges
Midwest/Bituminous Rdwys.
$0.00
$1.00
- 100.00%
Asphalt
Ton
Recycling /Dumping Charges-
Midwest Asphalt
$1.00
$1.50
- 33.33%
Concrete **
Cyl.
Propane LP
Suburban Propane
$20.74
$20.04
+ 3.49%
Gal.
Engine Oil 15/40
Hallman Oil
$2.89
$2.89
- 0.00%
Gal.
Engine Oil 40W
Hallman Oil
$3.49
$3.49
- 0.00%
Gal.
Engine Oil 5W/30
Hallman Oil
$2.89
$2.89
- 0.00%
Gal.
Engine Oil Hyd. Tellus T46
Hallman Oil
$3.39
$3.39
- 0.00%
Gal.
Engine Oil ATF -Donox TG
Hallman Oil
$2.99
$2.99
- 0.00%
Gal.
Engine Oil 15W40
Hallman Oil
$15.00
$15.00
- 0.00%
Gal.
Emulsified Tack Oil
Koch Materials
$0.4995
$0.5320
- 6.11
Gal.
Rubberized Crack Filler
Spec. Materials
$0.265
$0.272
- 2.57%
Ton
Red Ball Aggregate
I * **
$10.17
* These items are awarded on basis of total cost per ton including trucking and labor. Award to Midwest and
Bituminous Roadways on bit items with an alternate award to either firm if low bid asphalt plant is down when
we need asphalt or excessive delay is occurring at either plant.
** Selected due to travel distance.
** *Bids rejected.
IQI `%
•,vv
o-
ZIN
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: 3 April, 1996 AGENDA
ITEM DESCRIPTION: Water Treatment Chemicals
Company
1. See Attached Tabulation
2.
3.
4.
5.
111.6.
Amount of Quote or Bid
1. $
2. $
3. $
4. $
5. $
RECOMMENDED QUOTE OR BID:
Award to companies as listed on attached pages.
GENERAL INFORMATION:
This bid establishes the annual price for water treatment chemicals used in wells and swimming pools
in the City. These chemicals are: hydrofluosilic acid, liquid chlorine, and caustic soda and will be
purchased as needed. The prices will be valid until March 31, 1997.
Signatur
The Recommended Bid is
within budget
not within b dget
Kenneth Rosla
Public Works - Utilities
n Wallin, finance Director
d, City Mana0er
CHEMICALS; - LOW BID: -
1996
COMPARATIVE
ITEM
COMPANY
1996
1995,
1995/1996 CHANGE .
of % +OR-
Water Treatment
DPC Industries
$49.50
$52.23
-5.22%
Chemicals for City
Wells
Caustic Soda
Hawkins
$20.00
$13.50
+48.1%
1.
Chemical
REQUEST FOR PURCHASE
TO: MAYOR RICHARDS AND EDINA CITY COUNCIL
FRONt WILLIAM BERNHJELM, CHIEF OF POLICE
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE MARCH 28, 1996
ITEM DESCRIPTION:
Company
1.
THE FORMS GROUP
2.
OFFSET PRINTING
3.
BRAEMAR PRINTING
4.
5.
RECOMMENDED QUOTE OR BID:
ITEM III (C)
Amount of Quote or &d
$ 4,806.35
2. $ 7,816.45
3. $ 8,037.50
4.
5.
THE FORMS GROUP
GENERAL INFORMATION:
This request is for an open purchase order for printing of Police
Department forms for a one -year period, April 1, 1996 through
April 1, 1997.
Quotes were requested on a sample of forms and approximate
quantities. Total purchases from this open purchase order
are not expected to exceed $10,000.
Signature
The Recommended bid is
within budget not
Kenneth
POLICE
City
WaIGn
TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM: John Keprios, Director, Edina Park and Recreation Department
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: March 20, 1996 AGENDA ITEM zzz.n.
ITEM DESCRIPTION: 375 chairs for Edinborough Park
Company Amount of Quote or Bid
1. REM Supplies
2. Allmakes Office Furniture
3. Metcalfe & Associates
RECOMMENDED QUOTE OR BID:
REM Supplies $7,288.28
1. $7,288.28
2. $7,348.50
3. $10,550.00
Budget Acct No: 0030 -1320
GENERAL INFORMATION:
This is for the purchase of 375 Samsonite comfort form chairs with 1" pads for Edinborough Park. These
chairs are replacements for the wom existing chairs. These chairs are used for a wide variety of events
held in the Great Hall at.Edinborough Park.
[� Park and Recreation
ature Depa nt
The Recommended Bid is X L_. - 1 �<2
within budget not withirA bu#"V t � V1f in, Finance Director
Rosland, 01tk Manager
TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM: John Keprios, Director, Edina Park and Recreation Department
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: March 28, 1996
AGENDA ITEM III.E.
ITEM DESCRIPTION: Fairway #1 new sod at Braemar Golf Course
Company Amount of Quote or Bid
1. Arnt Construction Co. 1. $5,548.00
2. Perkins Landscape Contractors 2. $9,489.00
3. 3. $
RECOMMENDED QUOTE OR BID:
Arnt Construction Company $5,548.00
Budget Acct No: 0664 -4306
GENERAL INFORMATION:
This purchase is for regrading and providing 1,890 square yards of new sod for hole number one fairway
at the Braemar Golf Course. This regrading of the fairway will correct a serious drainage problem that
currently exists for long periods of time after each rainfall. This contract work will be paid for out of the
Braemar Golf Course Maintenance Contractual Services budget.
/ SiVafure
The Recommended Bid is
within budget
not within
Kenneth
Park and Recreation
— W
get , Wallin, F' ance Director
d, City Manag
TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM: John Keprios, Director, Edina Park and Recreation Department
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: March 28, 1996 AGENDA ITEM III.F.
ITEM DESCRIPTION: Patio furniture for Braemar Golf Course.
Company Amount of Quote or Bid
1. Lebert Designs 1. $ 12,289.11
2. Casual Contract 2.-$ 17,436.15
3. 3. $
RECOMMENDED QUOTE OR BID:
LEBERT $12,289,11
GENERAL INFORMATION:
Budget Acct No: GC 11 -1300
This is for the purchase of deck furniture for the new Braemar Golf Course deck expansion. The
purchase includes 54 chairs, 12 tables, two picnic tables and four umbrellas. The Braemar Men' Club
Memorial Fund will pay for $7,000 of this purchase. The balance of $5,289.11 will be paid out of the
Braemar Golf Course capital plan.
Sigr)At(ire
The Recommended Bid is x
within budget
not within bu
Park and Recreation
Dep m nt
let JP n Wallin, Finance Director
nneth Ro laid, City Man
TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM: John Keprios, Director, Edina Park and Recreation Department
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: March 28, 1996
AGENDA ITEM
ITEM DESCRIPTION: Case uniloader for Park Maintenance
Company
1. St. Joseph's Equipment, Inc.
2. Long Lake Tractor & Equipment
3. Carlson Tractor & Equipment
4. Scharber & Sons
RECOMMENDED QUOTE OR BID:
St. Joseph's Equipment, Inc. $14,324.25
III.G
Amount of Quote or Bid
1. $14,324.25
2. $14,428.00
3. $15,024.00
4. $15909.00
Budget Acct No: 0650 -4901
GENERAL INFORMATION:
This is for the purchase of a Case Uni- loader (skid loader) model #1838 with standard specifications plus
the following additional features:
- back -up alarm
-block engine heater
- auxiliary hydraulics
-rear counter weight
-63" dirt bucket
-heavy duty tires
This skid loader is a valuable piece of equipment that is used for landscaping, moving trees, constructing
pitching mounds, maintaining dirt pathways, spreading wood chips around trees, moving pea gravel
around playground equipment, efficient unloading and loading equipment and supplies, such as, clay
targets, field chalk, fertilizers, etc. The price of $14,324.25 includes the trade -in of equipment unit
#47.452 plus sales tax. This will be paid out of the Park Maintenance Department equipment
replacemea0udget,
/ sigiature
The Recommended Bid is
within budget
not within dget Wallin,
Kenneth Rosl�nd, City Ma a
Director
TO: CITY COUNCIL
FROM:, DEBRA MANGEN,
CITY CLERK
DATE: APRIL 1, 1996
SUBJECT:
APPOINT ELECTION
JUDGES, MAY 7, 1996
PARK REFERENDA
REPORT /RECOMMENDATION
Agenda Item # IV. A.
Consent ED
Information Only ❑
Mgr. Recommends
Action
❑ To H RA
® To Council
❑ Motion
Resolution
❑ Ordinance
❑ Discussion
Recommendation:
Adopt a resolution appointing Election Judges as per the attached, authorizing the Clerk
to replace or substitute judges as necessary.
Info /Background:
Minnesota Election Law requires that Election Judges by appointed by Council resolution
at least twenty -five days before an election. Attached for your review is a list of persons
who are willing to serve as judges for our Park Referenda Special Election, May 7, 1996.
Since this is a special non partisan election, there is no need to keep track of judges
political party or maintain a balance between the parties. As in previous elections, I would
ask for authorization to replace or substitute judges as necessary.
MAY 7, 1996 PROPOSED ELECTION JUDGES
Precinct 1A- Shepherd of the Hills Church
Precinct 10 - Creek Valley School
Eugenia Williams, Chair
Barbara Eriandson, Chair
Lois Hallquist
Janet Christianson
Dorothy Capetz
Mary Shoquist
Julia Scattergood
Jeanine Westling
Shirley DeLeo
Sharon Hed
Precinct 1 B - Chapel Hills Church
Precinct 11 - Creek Valley Church
Joann Buie, Chair
Betty Pollitt, Chair
Kay Murphy
Mary A Ryan
Cathee Hare
Rita Acker
Beverly Edwards
Marianne Kubin
Kirsten Nielsen
Carol Melichar
Precinct 2 - Edina City Hall
Precinct 12 - Chirst Church
Margorie Reudy, Chair
Shirley Bjerken, Chair
Lorraine Purdy
Mary Uebel
Suzanne Hirsch
Marilyn Larson
Joan Flumerfelt
Doris Barry
Kay Tierney
Marlys Hittner
Precinct 3 - Edina Covenant Church
Precinct 13 - Centennial Lakes Centrum
Linda Smith, Chair
Doris Peterson, Chair
Patricia Dill
Leone Witte
Mary Webber
Louise Christenson
Marilyn West
Margaret Kranz
Sherrill Estensen
Patricia Robbins
Precinct 4 - Morningside Building
Precinct 14 - St. Peter Luther Church
Marian Cracraft
Mary Jane Platt, Chair
Shirley Renslow
Patricia Bartlett
Kathryn Schmidt
Joyce Hanson
Rachel Schoening
Esther Olson
Lois Loomis
Louise Carlson
Precinct 5 - Highland School
Precinct 15 - Valley View Middle School
Rosemary McGlynn, Chair
Kaye Luikens, Chair
Mary E. Ryan
Carol Hanson
Carol Ledder
Nancy Meyer
Barbara Martin
Ma>ane Wallin
Margaret Williams
Jean Hare
Precinct 6 - Countryside School
Precinct 16 - Cornelia School
Jane Bains, Chair
Donna Montgomery, Chair
Beverly Koch
Marlys Chase
Catherine Swanson
Nathalie Person
Barbara Herbers
Patricia Halvorsen
Mary Cleaveland
Mary McDonald
Precinct 7 - Normandale Church
Precicnt 17 - Southdale Library
Maxine Hegg, Chair
Loma Livingston, Chair
Elaine Carlson
Bernadine Chapman
Nancy Mohr
Louise Jackson
Shirley Richards
Jean McDermid
Janet Kanofsky
Mary Bydlon
Precinct 8 - Southview Middle School
Precinct 18 - Edinborough Park
Jane Moran, Chair
Jean Erdall, Chair
Myra Hykes
Myrtle Grette
Ordell O'Neill
Lou Petersen
Jeanne Sedoff
Virginia Stemm
Catherine Tobin
JoAnne Streed
Precinct 9 - Concord School
Precinct 19 - Calvary Lutheran Church
Colleen Crew, Chair
Patricia Olander, Chair
Patricia Monson
Harriet Koch
Marie Robinson
Lynne Westphal
Florence Boughton
Anita Delegard
Annette Horton
I
Zelma Gray
TO: CITY COUNCIL
FROM: DEBRA MANGEN,
CITY CLERK
DATE: APRIL 1, 1996
SUBJECT:
REPORTIRECOMMENDATION
NEW HONG KONG,
INC.3.2 BEER LICENSE
RENEWAL
Agenda Item # IV. B.
Consent 0
Information Only ❑
Mgr. Recommends ❑ To HRA
0 To Council
Action El Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Recommendation:
Council approval of issuance of 3.2 Beer license for New Hong Kong, Inc.
Info /Background:
At its last meeting the Council approved the 3.2 beer licenses with the exception of New
Hong Kong, Inc. New Hong Kong, Inc., had not submitted the necessary renewal
documentation in time to be approved March 18th. City Code Section 900 requires beer
licenses be approved by the Council before issuance. Staff has explained to New Hong
Kong, Inc., they will be without a license as of March 31, 1996, and not able to serve beer
until after Council approves their renewal and we issue them a license. Staff would
recommend approval of the renewal.
9tZ.lA,r
o� e REPORURECOMMENDATION
a
0
N�ABB86 Q.
TO:
Mayor & City Council
Agenda Item #
IV.C1.
& C2.
FROM:
Francis Hoffman
Consent
❑
City Engineer
Information Only
❑
Mgr. Recommends
❑
To HRA
DATE:
1 April, 1996
Q
To Council
SUBJECT:
Feasibility Report - Set
Action
Motion
Hearing Date for Public
Hearing: Imp. No. A -179
❑
Resolution
Hilldale Area and Imp. No.
❑
Ordinance
A -180 Sunny Slope Area
❑
Discussion
Recommendation:
Set hearing date of April 15, 1996 for proposed Street Recycling and Overlay Improvements A -179 -
Hilldale Area and A -180 - Sunny Slope Area.
Info /Background:
The City of Edina staff has reviewed the following proposed improvements and determined that the these
projects are feasible:
IMPROVEMENT & LOCATION
ESTIMATED COST
A -179 - Recycle Streets & Overlay
$ 131,669.44
Hilldale Area
A -180 Recycle Streets & Overlay
$ 186,457.46
Sunny Slope Area
The proposed project would be to recycle inplace roadway and pave a new surface on the existing system
resulting in a seven ton axle weight rated street. The projects would be funded by special assessment and
staff recommends setting a hearing date of April 15, 1996.
l
0i 1elmw REPO RVRECOM MEN DATION
TO: Mayor & City Council
Agenda Item #
IVD.
FROM: Francis Hoffma - ; j X
Consent
❑
City Engineer U
Information Only
❑
Mgr. Recommends
❑
To HRA
DATE: 1 April, 1996
o
x❑
To Council
SUBJECT: Toll Roads
Action
x❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Authorize sending letter to the Commissioner's Office of the Minnesota Department of Transportation
indicating non - support for the current Minnesota Transportation Group (MTG) proposal for a toll road on
1 -494 west of Trunk Highway 100.
Info /Background:
The City Council reviewed the MTG proposal for a toll road on 1 -494 west of Trunk Highway 100 on March
18, 1996. Some of the issues raised by Council included:
A. The use of toll funding results in a double fee because current Edina residents pay gas tax and
would also be paying for use of the road.
B. The use of the toll road concept would quite likely force traffic to other congested freeway roads or
into and through City streets.
C. The use of a toll road concept on a segment that is so short is not considered a viable option. The
City of Edina believes the 1 -494 corridor starts at the airport and continues to 1 -394 as demonstrated
in the 1-494 Environmental Impact Statement (EIS).
D. The use of a toll road concept on a short segment would be inconsistent with fair and equitable
treatment on a metro -wide basis.
�'11
Report Recommendation - Toll Roads
Agenda Item IV.D.
Page Two
E. The use of a toll road may or may not be a viable funding concept but all avenues of funding need to
be analyzed (i.e., ISTEA [Federal]), state, county and local) so that a metro -wide response can be
developed to fund what are considered the mega - projects (1 -494 and 1 -35W).
Staff has met with MTG representatives since the Council meeting but did not receive any additional
information that would suggest change to the City's position. Staff would suggest that the issue of toll roads
needs a more front line approach by MN /DOT and Metro Council if this idea is considered a viable concept.
The use of the current MTG group acting as lead proposers does not seem to indicate that much serious
support exists in the state /metro government organizations.
Additionally, staff attaches some data from the Urban Land Institute (ULI) on two new toll roads. Staff has
personally observed the toll road in Orange County, California and would concur with the ULI's comments.
Attached is a proposed letter that might be sent to Mn /DOT on this issue.
Commuters Making Light
After spending millions of dollars constructing
private toll roads in the United States, private
which control will revert to the state, which
owns the median.
the of Toll Roads So Far
investors and developers are finding drivers
$16,031
$16,821
slow to make use of their investments. Opera-
Creditors of the Dulles Greenway may take
3,212
tors of the 14- mile -long Dulles Greenway toll
control of that road later this year if operators
ralSpending
road outside of Washington, D.C., have laid
are unable to make up a shortfall in toll receipts.
off about 30 percent of their staff. And plans
Detractors claim that commuters are balking
to raise the toll to $1.75 have been put on hold.
at the high tolls. But the director of the Dulles
Projects on the West Coast are faring no bet-
Greenway, Michael Crane, is optimistic about
ter. In the three weeks since the California Pd-
the future. According to Crane, the Greenway
vate Transportation Co. opened its ten - mile -long
is like any other new business and will require
toll road in Orange County, California, few driv-
an incubation period. He adds, "There is no
... s.
- '.✓
._ - - " - - - - - -. r .:!S; _ ._ �::
ers have used it. Tolls for the Orange County
doubt that people will use the road." (Urban
road range from 25 cents overnight to $2.50
Transport News, January 17,1996; BPI, 951
during rush hour. The company is scheduled
Pershing Drive, Silver Spring, Maryland
operate the after
to op road for the next 35 years, a
10 -4464, 3 ) ': •.
209 01- 587 -63.00
Industry Will
;.The hotel industry is expected to realize a 20
to increase from last year's 65.9 percent to
66.5 in 1996. Room RevPAR
percent gain over last year's record $7.9 billion
percent (revenue
ontinue Upswing in 1996
in profits. Profits are predicted to reach $9.5
per available room) is projected to grow 4.9
billion in 1996, or $2,793 per room. According
percent in 1996 to $16,821. The accompany -
to Biom Hanson, national industry chairman
ing table shows lodging industry forecast fig-
of lodging and gaming for Coopers & Lybrand,
ures for 1996 and 1997. (Hotel & Motel
average daily rates for hotel rooms should
Management, January 22,1996; Advanstar
rise nearly 2 percent over the inflation rate.
Communications Inc., 7500 Old Oak Boulevard,
Occupancy rates nationally also are expected
Cleveland, Ohio 44130; 216 -891- 2750.)
Lodging i 995-1997
1895 1996 1997
Occupancy 65.9% 66.5% 67.2%
Average Daily Rate $66.63 $69.25 72.01
Average Daily Rooms Sold (000)
2,130
2,181
2,234
Room RevPAR
$16,031
$16,821
$17,665
Room Supply (000)
3,212
3,246
3,294
Source: Coopers 8 Lybrand LLP.
Value Center Construction
A survey of 25 developers by the Off -Price
tailers, and competition for the best remaining
Journal found that the developers plan to build
sites as catalysts for the development boom.
To Continue in Face of
17 million square feet of new value center
The average size of the first phase of the
space in 1996 -7.7 million more square feet
planned new centers also is expected to grow
ralSpending
than was delivered in 1995. Forty percent of
in 1996. Respondents to the 1995 survey re-
the companies surveyed did not develop any
ported the average size of their new centers at
value center space last year.. But continuing
281,175 square feet of GLA. For 1996, that fig-
softness in the retail industry, evidenced by a
ure is reported at 424,444 square feet. (Value
flurry of retailer closings, consolidations, and
Retail News —The OH -Price Journal, February
-downsizings, is reducing the demand for new -
1996;15950 Bay Vista Drive, Suite 250, Clear-
retail space. Experts point to more available fi-
water, Florida 34620; 813 - 536 - 4047.) .
... s.
- '.✓
._ - - " - - - - - -. r .:!S; _ ._ �::
_Itancing; increasing demand from big -box re-
�.�: r '''!`.�. "e }1,M'� -'�.i�uT
L'ri —•- -- s� __.:.�' +. -�
V,
Commissioner James N. Denn
Minnesota Department of Transportation
Transportation Building
395 John Ireland Boulevard
St. Paul, Minnesota 55155
RE: 1-494 Toll Road Proposal
Dear Commissioner Denn:
The City of Edina has followed the issue of toll road projects with some interest as one segment would
impact our City.
The City of Edina has been an active player in the 1 -494 Corridor since 1986. The 1 -494 Corridor
Commission was set up with representatives from Bloomington, Richfield, Edina, Eden Prairie and
Minnetonka along with private sector participants. This Commission with the participation of the Minnesota
Department of Transportation and Metropolitan Council initiated and funded an environmental impact
statement to upgrade and rehabilitate the current 1 -494 corridor from the airport to 1 -394.
Given the past history, the City believes that a continued effort must be made to develop financing to
redevelop the corridor to ensure a high quality functional freeway system in the south metro area.
However, the current MTG _proposal which uses tolls to recover the investment by the proposer does not
address the issue as we suspect that Mn /DOT and the Metropolitan Council might on a metro -wide basis.
Small segments of toll road is not a viable option in the City's opinion.
We appreciate that the MTG's proposal could bring quicker results to construction of a short segment of
freeway, but the side effects of that plan do not appear to have been evaluated.
We would encourage the Minnesota Department of Transportation to seek additional funding which would
include multi -modal aspects that seem to be the federal interests in financing projects in the 1990's.
Sincerely,
4
rr
, REPORURECOMMENDATION
I TO: MAYOR AND COUNCIL
II FROM: GORDON L. HUGHES
DATE: APRIL 1, 1996
SUBJECT:
TECHNOLOGY PLAN
Recommendation:
Accept Technology Plan.
InfoBackground:
Agenda Item # IV.E.
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
❑x
To Council
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Please refer to attached memorandum and plan.
MEMORANDUM
DATE: - - March 6, 1996
TO: Kenneth Rosland
FROM: Gordon Hughes
SUBJECT: TECHNOLOGY PLAN
On December 19, 1995, the City Council authorized the establishment of a Technology
Committee for the purpose of developing a long -term Technology Plan for the City. This
Committee comprised the following individuals: Eric Anderson, Ralph Campbell, Candy
Fiedler, Diane Koole, Steve Landry, Craig Larsen, Mike Siitari, Solvei Swenson, David
Velde, and Ron Wasmund. It was my privilege to Chair this Committee.
Our Committee met on several occasions since December 19. The Committee reviewed
available information, heard a presentation from LOGIS, conducted two field trips to similar
cities (St. Louis Park and Plymouth) and visited LOGIS at their Brooklyn Center offices.
Based upon these meetings and discussions, we are please to submit the attached
Technology Plan for your consideration.
You should note that this plan does not represent the end of the process. We recommend
that four work teams now be formed for the purpose of making specific recommendations
as to the various elements of the plan. We hope that the work teams' assignments will be
completed by July 1, so their recommendations can be incorporated into the 1997 City
Budget.
You should also note that although the goals of this plan are long -term, the specific
strategies of the plan are relatively short -term. We believe that this is necessary due to the
rapidly changing technology environment. We hope that the plan will provide a framework
within which changing technologies can be evaluated.
With your permission, I will present this plan at the March 8 Staff Retreat. We encourage
the appointment of the various work teams as soon as possible in order to allow us to meet
our July 1 completion date. We also suggest that a status report be provided to the City
Council at their April 1, 1996, meeting.
CITY OF EDINA
TECHNOLOGY PLAN
• Ednassignificantly behind other cities in LAN development.
• An integrated LAN system would benefit all departments.
• Some employees have private e-mail (i.e., electronic correspondence) through commercial
1
on -line services but there is no city wide system.
VISION AND GOALS
The following elements comprise our vision and goals for the technological capabilities of
the City of Edina. These elements should be... viewed as;iong term and should serve as the
benchmarks against which we evaluate our short :term decisions.
• Customer service wail be enhanced and not compromised by our increasing use of
technology All new systems will be evaluated first and foremost in light of their effect
upon our,`service; to our residents and customers.
• Staff members will becomputer literate and able to use available technology to its
• The Council and our taxpayers will view our technology enhancements as sound
investments that pay off handsomely in customer service and staff effectiveness.
is of our information systems will "talk" to each other to the maximum
• Human resource information and financial information will be available electronically to all
management staff.
2
• Information that is geographically based will be electronically available for use on an
integrated data base.
• Direct links to colleges, universities and technical colleges will be an integral part of our
training programs.
• Water consumption will be monitored, billed and monies collected electronically.
• Field personnel will have electronic linkages to City Hall for retrievngnformation and
entering data and reports.
• Customers may enroll in park and recreation programs, apply for building :permits and
licenses, apply for jobs, and obtain public information electronically.
STRATEGIC OBJECTIVES
STRATEGIES
NETWORKING AND DATABASE INTEGRATION. Develop plans to link our PC base to
take advantage of economies of scale and to access more effectively data and information which
may be available within and outside the City.
S capabilities
data
systems
m-
ITY MPROVEMENTS. Develop plans to provide the best office suite
enhance productivity, develop a consistent "look ", reduce support needs
of our products
• Select a word processing, spreadsheet, graphics, and data base management package
based upon the following criteria:
User friendliness
4
Ease of support
Software development
Ability to network
Ability to upgrade
Ability to accommodate E -mail and scheduling functions
• Upgrade applications to a consistent version for all users
• Supply work stations to all staff whose productivity would benei
computer
TELECOMMUNICATIONS AND CUSTOMER
improved methods of communicating with our cu:
• Replace our telephone system with one
capabilities
• Develop a homepage on the Internet in
business community
• Implement new bill paying methods for
ACH for utility bills;':
Credit card capabilities for othe.
plans
to a
and voice mail
Public Schools and the
s including:
such as license fees, building permits,
AWING AND SUPPORT: ;Implement a training program and on -going support system to
k:
PLAN OF ACTION
ESTABLISH WORK TEAMS. Action planning teams will be formed around each of the four
strategic areas, i.e. Networking and Database Integration Work Team, Office Productivity Work
Team, etc. These teams will comprise staff members with a particular expertise in the "strategic
area and those who may be affected by the implementation of the new technologies: The City
Manager will appoint each team leader. Each team will be charged with;developing the strategies
which have been identified, making recommendations as to.desgn and implementation and
estimating costs.
LOGIS AS A PARTICIPANT. LOGIS will provide c
no charge to the City. In particular, LOGIS will work
specifications for a network, make GIS recommendatii
with our network. LOGIS will be an active member o.
many of the strat4c..'areas at
--sign and prepare
;rate a new telephone system
Ievelopment process.
participate in the
ns should be consumer
se will be to help us design
SUPPORT. Patty Latham has been hired to provide part -time support (24 hours per week) for
our staff._ In addition to support. we will ask Patty to be a participant in our design development
process Patty comes to us from Edina Community Education. Prior to that, she held a support
position for a number of years vv�th'M A, Mortenson, a large construction company. She is
scheduled to began work on March.1'1
SCHEDULE. Each work team will be asked to complete their work by July 1, 1996, in order to
incorporate their recommendations into our 1997 budget.
TECHNOLOGY COMMITTEE. The Technology Committee will continue to serve as a
steering committeeto coordinate the activities of the work teams.
C•1
AGENDA ITEM: VIII•B•
4"
ASSO(IatI0f10f
Metropolitan
Municipalities
March 26, 1996
TO: Mayorrs,>Managers /Administrators
FROM: Jo inpbell, AMM President
RE: NOMINATIONS FOR AMM OFFICERS AND
BOARD DIRECTORS
I. ANNUAL MEETING, THURSDAY EVENING, MAY 23,1996:
If you have not done so already, please mark your calendars now for Thursday
evening, May 23 for the 1996 AMM Annual Meeting. The meeting will kick
off with a 5:30 p.m. social hour, a dinner at 6:30 p.m. and the business meeting
to follow at 7:30 p.m. The meeting will be held at the Thunderbird Motel in
Bloomington.
One of the major functions of the Annual Meeting will be to elect a
President, Vice - President, and eight Board Directors. A detailed meeting
notice and program agenda will be mailed around May 1.
II. NOMINATIONS FOR OFFICERS AND BOARD POSITIONS
WANTED:
As noted above, the offices of president, vice - president and eight board
directors are up for election. Your input is needed in suggesting good
candidates for vice - president and board directors.
If you or if you know of a city official you would like to have considered
for nomination, please forward the name and a brief resume to the AMM
office, attention Vern Peterson no later than Monday, April 15.
continued...
14S hftity Avrnut Nat
Ulm Pain Mimew ppg
(6n) "S -40
FaL. M uqq
Members of the Nominating Committee appointed by the Board of
Directors are:
Dave Childs, Chair, Past President and Minnetonka City Manager
Other Nominating Committee members are:
Chuck Armstrong, Inter - Governmental Relations, St. Paul
Steve Billings, Councilmember, Fridley
Patti Butcher, Mayor, White Bear Lake
Kathleen Gaylord, Mayor So. St. Paul
Dennis Maetzold, Councilmember, Edina
Kathy O'Brien, Coordinator, Minneapolis
Barb O'Neal, Mayor, Oak Park Heights
Dave Pokorny, Administrator, Chaska
III. BOARD OF DIRECTORS DUTIES/RESPONSIBILITIES:
The Board normally meets once a month on the second Thursday commencing
at 7:00 p.m. The Board approves the annual budget and work program;
establishes annual dues rate; establishes program and legislative,policy
priorities; appoints members of legislative policy committees; nominates the
10 city elected officials on the Transportation Advisory Board (TAB); appoints
8 city staff members to the Technical Advisory Committee (TAC) and is
responsible for the overall management and direction of AMM staff.
Due to the two -term board limitation, there will be a minimum of three or
four new Board Directors to be elected. Nominations are solicited for both
elective and administrative city officials from throughout the entire
metropolitan area.
Please contact Vern Peterson in the AMM office (215 -4000) should you want more
information concerning these matters.
DISTRIBUTION NOTE: This bulletin has been mailed to mayors and
Manager/administrators only. Please share this information with your
councilmembers and other staff members as you see appropriate. Thank you.
JC:Ilaj
nomin.doc
' COUNCIL
CHECK REGISTER WED, MAR
27, 1996, 6:56 PM
page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
------ ----
PROGRAM
--- --- --- - - - -
- OBJECT
- -- -- - ---
PO NUM
-----------
164439
-------------
04/01/96
- ----------------
$188.00
------------------------------------
1ST LANDMARK
JAB CANCELLED
032196
GENERAL FD PRO
BUILDING FERMI
< *>
•$188.00*
164440
04/01/96
$6.00
AAA
DUPLICATE PLATES /25.2
031496
EQUIPMENT OPER
LIC & PERMITS
< *>
$6.00*
164441
04/01/96
$11.00
AAA
TITLE FOR 27.200
031396
EQUIPMENT OPER
LIC & PERMITS
< *>
$11.00*
164442
04/01/96
$8.50
AAA
TAB RENEWAL /UNMARKED
031296
EQUIPMENT OPER
LIC & PERMITS
< *>
$8.50*
164443
04/01/96
$90.00
AARRESTAD, DRU
AC INSTRUCTOR
032696
ART CENTER ADM
PROF SERVICES
04/01/96
$23.40
AARRESTAD, DRU
CRAFT SUPPLIES
032696
ART CENTER ADM
CRAFT SUPPLIES
< *>
$113.40*
164444
04/01/96
$168.00
ABDELLA, PAUL
AC INSTRUCTOR
032696
ART CENTER ADM
PROF SERVICES
< *>
$168.00*
164445
04/01/96
$520.52
ABM EQUIPMENT & SUPPLY
TOOLS
033086
BUILDING MAINT
TOOLS
P6797
< *>
$520.52*
164446
04/01/96
$423.00
ACCUFORM GOLF INTERNATIO
RAKES (SAND TRAP)
5205
MAINT OF COURS
GENERAL SUPPLI
6308
< *>
$423.00*
164447
04/01/96
$340.80
ACME WINDOW CLEAN
WINDOW CLEANING FOR R
15020
STREET REVOLVI
GENERAL SUPPLI
6981
< *>
$340.80*
164448
04/01/96
$13.45
ACTION MESSENGER
MESSENGER SERVICE
184215
ED ADMINISTRAT
SVC CONTR EQUI
< *>
$13.45*
164449
04/01/96
$110.28
ADT SECURITY SYSTEMS
ALARM SERVICE
23340785
ED BUILDING &
ALARM SERVICE
04/01/96
$244.75
ADT SECURITY SYSTEMS
APRIL ADT
23340787
ED BUILDING &
ALARM SERVICE
< *>
$355.03*
164450
04/01/96
$4.33
ALBINSON'
PRINT REPRODUCTION
490053
ENGINEERING GE
BLUE PRINTING
6899
04/01/96
$62.06
ALBINSON
METRIC MEASURING TAPE
490767
ENGINEERING GE
GENERAL SUPPLI
6301
< *>
$66.39*
16445,1
04/01/96
$133.90
ALL FIRE TEST INC
EXTING MAINT
009969
FIRE DEPT. GEN
EQUIP MAINT
< *>
$133.90*
164452
04/01/96
$459.07
ALPHAGRAPHICS
PRINTING
33086
ED ADMINISTRAT
PRINTING
7211
< *>
$459.07*
164453
04/01/96
$565.00
ALSTAD, MARIAN
AC INSTRUCTOR
032696
ART CENTER ADM
PROF SERVICES
< *>
$565.00*
164454
04/01/96
$145.99
AMERICAN FORD
VEHICLE 392 REPAIRS
81784
FIRE DEPT. GEN
REPAIR PARTS
7035
7035
04/01/96
$139.69
AMERICAN FORD
VEHICLE 392 REPAIR
81784
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$285.68*
164455
04/01/96
$109.00
AMERICAN PROMOTIONS
ADVERTISING
5747
ED ADMINISTRAT
ADVERT OTHER
< *>
$109.00*
COUNCIL
CHECK xEGISTER WED, MAR
27, 1996, 6:56 PM
page 2
CHECK NO
DATE I
CHECK AMOUNT
VENDOR
DESCRIPTION
---------- ----------
INVOICE
-----
PROGRAM
---------------------------
OBJECT
PO NUM
164456
04/01/96
-----------
$610.25
------------------------
AMERIDATA
COMPUTER EQUIPMENT
766154
ENGINEERING GE
EQUIP REPLACEM
6430
< *>
$610.25*
164457
04/01/96
$39.08
ANCOM COMMUNICATIONS INC
BELT CLIP
13511
GENERAL MAINT
GENERAL SUPPLI
6982
< *>
$39.08*
164458
04/01/96
$18.00
ANTIGUA GROUP INC, THE
COST OF GOODS - PRO S
563192.
PRO SHOP
PRO SHOP
COST OF GDS -PR
COST OF GDS -PR
6608
04/01/96
$591.47
ANTIGUA GROUP INC, THE
COST OF GOODS - PRO S
571580
< *>
$609.47*
164459-
04/01/96
$100.80
ASCAP
DUES EDINBOROUGH
032096
ED ADMINISTRAT
DUES & SUBSCRI
< *>
$100.80*
164460
04/01/96
$509.49
ASHWORTH INC
COST OF GOODS - PRO S
122949
PRO SHOP
COST OF GDS -PR
COST OF GDS -PR
4178
4178
04/01/96
$116.71
ASHWORTH INC
COST OF GOODS - PRO S
COST OF GOODS - PRO S
122950
126454
PRO SHOP
PRO SHOP
COST OF GDS -PR
4178
04/01/96
$1,153.30
ASHWORTH INC
< *>
$1,779.50*
164461
04/01/96
$47.00
ASIAN GANG INVESTIGATORS
ENGERS CONFERENCE
031396
POLICE DEPT. G
CONF'& SCHOOLS
< *>
$47.00*
164462
04/01/96
$526.69
ASPEN EQUIPMENT CO.
HYD MOTORS
69351
101753
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
CONTR REPAIRS
6153
6505
04/01/96
04/01/96
$576.28
$44.41
ASPEN EQUIPMENT CO.
ASPEN EQUIPMENT CO.
REPAIRS
STRAINER
74441
EQUIPMENT OPER
GENERAL SUPPLI
6252
04/01/96
$65.59
ASPEN EQUIPMENT CO.
COCOA MATS
81931
EQUIPMENT OPER
REPAIR PARTS
6838
< *>
$1,212.97*
164463
04/01/96
$143.00
ASPLUND COFFEE
COST OF GOODS SOLD
78178
ARENA CONCESSI
COST OF GD SOL
4774
< *>
$143.00*
164464
04/01/96
$101.77
ASSOCIATED BAG COMPANY
POLY -BAG.
N624650
INSPECTIONS
GENERAL SUPPLI
6740
< *>
$101.77*
164465
04/01/96
$45.88
AT & T
TELEPHONE
021896
ED BUILDING &
TELEPHONE
< *>
$45.88*
164466
04/01/96
$6.08
AT &T WIRELESS SERVICES
TELEPHONE
031596
CLUB HOUSE
TELEPHONE
< *>
$6.08*
164467
04/01/96
$47.34
AT &T
TELEPHONE
031296
CENT SVC GENER
TELEPHONE
< *>
$47.34*
164468
04/01/96
$111.95
B & B SEAT COVERS
REPAIR /RECOVER TRACT
53352
EQUIPMENT OPER
GENERAL SUPPLI
6165
< *>
$111.95*
164469
04/01/96
$207.68
BARNARD ELECTRONICS SERV
SERVICE TO FIRE ALARM
0014836
ED BUILDING &
SVC CONTR EQUI
< *>
$207.68*
164470
04/01/96
$80.00
BCA /TRAINING & DEVELOPME
CONFERENCES & SCHOOLS
T001461
POLICE DEPT. G
CONF & SCHOOLS
< *>
$80.00*
164471
04/01/96
$60.00
BEARMON, DIANA
REFUND GROUP SKATING
032196
EDINB /CL FROG
LESSON PRGM IN
< *>
$60.00*
164472
X4/01/96
$55.20
BELLBOY CORPORATION
COST OF GOODS SOLD MI
228774
VERNON SELLING
CST OF GDS MIX
COUNCIL CHECK REGISTER WED, MAR 27, 1996, 6:56 PM
page 3
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM -- - -
OBJECT
- - -- OBJECT
PO NUM
NUM----
1644 72
04/01/96
-$1.24
BELLBOY CORPORATION
COST OF GOODS SOLD
MI
228991
50TH SGT
SELLIN
CST OF GDS MIX
04/01/96
- $24.45
BELLBOY CORPORATION
COST OF GOODS SOLD
MI
229002
50TH ST SELLIN
CST OF GDS MIX
04/01/96
$88.00
BELLBOY CORPORATION
COST OF GOODS SOLD
BE
91455
VERNON SELLING
CST OF GDS BEE
04/01/96
$10.25
BELLBOY CORPORATION
COST OF GOODS SOLD
MI
228960
VERNON SELLING
CST OF GDS MIX
04/01/96
$75.50
BELLBOY CORPORATION
COST OF GOODS SOLD
MI
229067
50TH ST SELLIN
CST OF GDS MIX
04/01/96
$93.76
BELLBOY CORPORATION
COST OF GOODS SOLD
MI
229068-
YORK SELLING
CST OF GDS MIX
04/01/96
$133.66
BELLBOY CORPORATION
COST OF GOODS SOLD
MI
229072
VERNON SELLING
CST OF GDS MIX
04/01/96
$61.41
BELLBOY CORPORATION
COST OF GOODS SOLD
MI
229340
50TH ST SELLIN
CST OF GDS MIX
04/01/96
$76.65
BELLBOY CORPORATION
COST OF GOODS SOLD
MI
229341
YORK SELLING
CST OF GDS MIX
< *>
$568.74*
164473
04/01/96
$403.79
BEN HOGAN COMPANY
COST OF GOODS - PRO S
410709
PRO SHOP
COST OF GDS -PR
4141
04/01/96
$2,160.00
BEN HOGAN COMPANY
COST OF GOODS - PRO S
410854
PRO SHOP
COST OF GDS -PR
4141
< *>
$2,563.79*
164474
04/01/96
$104.00
BENN, BRADLEY
ART WORK SOLD
032096
ART CNTR PROG
SALES OTHER
04/01/96
$293.00
BENN, BRADLEY
AC INSTRUCTOR
032696
ART CENTER ADM
PROF SERVICES
04/01/96
$99.07
BENN, BRADLEY
CRAFT SUPPLIES
032696
ART CENTER ADM
CRAFT SUPPLIES
< *>
$496.07*
164475
04/01/96
$908.63
BENNINGTON GOLF COMPANY
COST OF GOODS - PRO S
0058855
PRO SHOP
COST OF GDS -PR
5029
< *>
$908.63*
164476
04/01/96
$17.95
BERGFORD TRUCKING
BALANCE DUE
022996/Y
YORK SELLING
CST OF GD LIQU
04/01/96
$162.80
BERGFORD TRUCKING
LIQUOR DELIVERY
031596/5
50TH ST SELLIN
CST OF GD LIQU
04/01/96
$227.70
BERGFORD TRUCKING
LIQUOR DELIVERY
031596/V
VERNON SELLING
CST OF GD LIQU
04/01/96
$273.70
BERGFORD TRUCKING
LIQUOR DELIVERY
031596/Y
YORK SELLING
CST OF GD LIQU
< *>
$682.15*
164477
04/01/96
$265.00
BERGLUND, STANLEY
GRILL WALL & WASTE
BI
032396
GRILL
CONTR REPAIRS
04/01/96
$70.00
BERGLUND, STANLEY
CLUBHOUSE B.R.
032396
CLUB HOUSE
CONTR REPAIRS
04/01/96
$335.00
BERGLUND, STANLEY
EXEC CLUB OFFICE (PRO
032396
RANGE
CONTR REPAIRS
04/01/96
$320.00
BERGLUND, STANLEY
PRO SHOP DISPLAY
032396
PRO SHOP
PRO SVC AUDIT
< *>
$990.00*
164479
04/01/96
$36.76
BERTELSON BROS. INC.
OFFICE SUPPLIES
3399380
GENERAL MAINT
GENERAL SUPPLI
6934
04/01/96
$34.04
BERTELSON BROS. INC.
OFFICE
3401851
ART CENTER ADM
OFFICE SUPPLIE
6745
04/01/96
$111.78
BERTELSON BROS: INC.
OFFICE
3401890
ART CENTER ADM
OFFICE SUPPLIE
6745
04/01/96
$411.89
BERTELSON BROS. INC.
OFFICE
3401850
ART CENTER ADM
OFFICE SUPPLIE
6745
04/01/96
$60.07
BERTELSON BROS. INC.
GENERAL SUPPLIES
3407700
CENT SVC GENER
GENERAL SUPPLI
7009
04/01/96.
$8.38
BERTELSON BROS. INC.
GENERAL SUPPLIES
3408910
FINANCE
GENERAL SUPPLI
7009,
04/01/96
$29.42
BERTELSON BROS. INC.
GENERAL SUPPLIES
3409440
CENT SVC GENER
GENERAL SUPPLI
7009
04/01/96
$60.19
BERTELSON BROS. INC.
GENERAL SUPPLIES
3412540
CENT SVC GENER
GENERAL SUPPLI
7009
04/01/96
$13.74
BERTELSON BROS. INC.
NAME PLAQUE
3418100
CITY HALL GENE'GENERAL
SUPPLI
04/01/96
$103.33
BERTELSON BROS. INC.
OFFICE SUPPLIES
3418820
PW BUILDING
GENERAL SUPPLI
6827
04/01/96
$31.90
BERTELSON BROS. INC.
STAMP
A3914
ED ADMINISTRAT
GENERAL SUPPLI
7107
04/01/96
$112.17
BERTELSON BROS. INC.
OFFICE SUPPLIES
3429740
POLICE DEPT. G
OFFICE SUPPLIE
6928
04/01/96
$404.28
BERTELSON BROS. INC.
GENERAL SUPPLIES
3429730
CENT SVC GENER
GENERAL SUPPLI
7170
6950
04/01/96
$16.33
BERTELSON BROS. INC.
TOOLS
3432390
3429930
BUILDING MAINT
DEPT. GEN
TOOLS
OFFICE SUPPLIE
6541
04/01/96
04/01/96
$64.11
$131.00
BERTELSON BROS. INC.
BERTELSON BROS. INC.
OFFICE
OFFICE CHAIRIES
3443220
EDRADMINISTRAT
OFFICE SUPPLIE
7168
< *>
$1,629.39*
164480
04/01/96
$214:50
BITUMINOUS ROADWAYS
WINTER MIX
70961
709.69
DISTRIBUTION
DISTRIBUTION
BLACKTOP
BLACKTOP
04/01/96
$615.23
BITUMINOUS ROADWAYS
WINTER MIX
COUNCIL
CHECK REGISTER WED, MAR
27, 1996, 6:56 PM
page 4
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
- ---------------
PROGRAM - -
- - -- OBJECT-- - - -
-PO -NUM
164480
--------------------------------
04/01/96
$1,105.84
---------------------------------------------
BITUMINOUS ROADWAYS
WINTER MIX
70985
DISTRIBUTION
BLACKTOP
< *>
$1,935.57*
164481
04/01/96
$90.00
'BLEDSOE, SARA
AC INSTRUCTOR
032696
ART CENTER ADM
PROF SERVICES
04/01/96
$56.00
BLEDSOE, SARA
ART WORK SOLD
032696
ART CNTR FROG'
SALES OTHER
< *>
$146.00*
164482
04/01/96
$85.00
BOB THE BEACHCOMBER
CONT SERVICES EDINBOR
040996
ED ADMINISTRAT
PRO SVC OTHER
< *�
$85.00*
164483
04/01/96
$70.89
BOYER TRUCKS
PARTS
AIR DRYER CHECK VALVE
472711
54383
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
6980
04/01/96
$5.43
BOYER TRUCKS
< *>
$76.32*
164484
04/01/96
$4.17
BRAEMAR GOLF COURSE
COST OF GOODS SOLD
030696
GRILL
COST OF GD SOL
04/01/96
$31.94
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
030696
PRO SHOP
GENERAL SUPPLI
04/01/96
$67.00
BRAEMAR GOLF COURSE
CONFERENCES & SCHOOLS
030696
GOLF ADMINISTR
CONF & SCHOOLS
04/01/96
$133.21
BRAEMAR GOLF COURSE
OFFICE SUPPLIES
030696
GOLF,ADMINISTR
OFFICE SUPPLIE
04/01/96
$25.60
BRAEMAR GOLF COURSE
POSTAGE
030696
GOLF ADMINISTR
POSTAGE
<*>
$261.92*
164485
04/01/96
$263.23
BRISSMAN- KENNEDY INC
SUPPLIES - CLEANING
410427
CITY HALL GENE
CLEANING SUPPL
6990
04/01/96
$182.23
BRISSMAN - KENNEDY INC
VAC REPAIR
410494
CITY HALL GENE
CLEANING SUPPL
< *>
$445.46*
164486
04/01/96
$55.37
BROCK WHITE
DECK /CART
84113701
CLUBHOUSE ADDT
CIP
6992
< *>
$55.37*
164487
04/01/96
$528.00
BROCKWAY, MAUREEN
AC INSTRUCTOR
032696
ART CENTER ADM
PROF SERVICES
04/01/96
$213.00
BROCKWAY, MAUREEN
CRAFT SUPPLIES
032696
ART CENTER ADM
CRAFT SUPPLIES
< *>
$741.00*
164488
04/01/96
$273.67
BRYAN ROCK PRODUCTS INC
BALLFIELD AG -LIME
52195
FIELD MAINTENA
INFIELD MIX
6932
< *>
$273.67*
164489
04/01/96
$145.91
BUIE, BARBARA
REIMBURSEMENT -RUG
032096
ED ADMINISTRAT
GENERAL SUPPLI
< *>
$145.91*
164490
04/01/96
$21.49
BUILDERS SQUARE
PLUG, GLUE, BATTERIES
14451489
ED BUILDING &
GENERAL SUPPLI
< *>
$21.49*
164491
04/01/96
$500.00
BURNS, STEVE
SCORER HIGH SCHOOL GA
031396
ARENA BLDG /GRO
PRO SVC OTHER
< *>
$500.00*
164492
04/01/96.
$33.00
CABOT SAFETY CORP
SAFETY GLASSES
4094241
4094242
GENERAL MAINT
GENERAL MAINT
SAFETY EQUIPME
SAFETY EQUIPME
6051
6051
04/01/96
04/01/96
$33.00
$66.00_
CABOT SAFETY CORP
CABOT SAFETY CORP
SAFETY GLASSES
SAFETY GLASSES
4094247
BUILDING MAINT
SAFETY EQUIPME
6051-
04/01/96
$27.50
CABOT SAFETY CORP
SAFETY GLASSES
4094299
GENERAL MAINT
SAFETY EQUIPME
6051
04/01/96
$85.00
CABOT SAFETY CORP
SAFETY (GLASSES)
4094243
GENERAL MAINT
SAFETY EQUIPME
04/01/96
$105.00
CABOT SAFETY CORP
SAFETY GLASSES
4094246
BUILDING MAINT
SAFETY EQUIPME
6051
< *>
$349.50*
164493
04/01/96
$15.00
CALL 4 COMMUNICATIONS
PHONE INSTALLATION
2746
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$15.00*
COUNCIL
CHECK REGISTER WED, MAR 27, 1996,
6:56 PM
YORK OCCUPANCY
SEWER
& WATER
SEWER
& WATER
page 5
CHECK NO
DATE
CHECK AMOUNT
SEWER
VENDOR
DESCRIPTION
INVOICE
PROGRAM
--- --------
OBJECT
PO NUM----
------------------------------------
164494
04/01/96
$50.00
- ---------------------------------------------------------
CANTON,
JANET
MILEAGE OR ALLOWANCE
032696
FINANCE
MILEAGE
SEWER
& WATER
< *>
& WATER
$50.00*
ARENA BLDG /GRO
SEWER
& WATER
SEWER
& WATER
0308
ARENA BLDG /GRO
SEWER
164495
04/01/96
$33.99
CARLSON,
DAVID
UNIFORM ALLOWANCE
032196
POLICE.DEPT. G
UNIF ALLOW
REPAIRS 26411
< *>
CONTR
$33.99*
SCOTT
AIR PAK
REPAIRS 26411
FIRE DEPT. GEN
REPAIR
PARTS 6545
164496
04/01/96
- $45.84
CATCO
CREDIT
FITTING
300430
300431
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR
REPAIR
PARTS
PARTS
6956
04/01/96
04/01/96
$70.63
$33.14
CATCO
CATCO
CHECK VALVE
300527
EQUIPMENT OPER
REPAIR
PARTS
6947
04/01/96
$36.81
CATCO
CLAMP
300606
EQUIPMENT OPER
REPAIR
PARTS
6803
04/01/96
$397.56
CATCO
CYLINDER
300802
EQUIPMENT OPER
REPAIR
PARTS.
6870
04/01/96
$285.13
CATCO
CLEVIS KIT /CHAMBER
300871
EQUIPMENT OPER
REPAIR
PARTS
6820
04/01/96
$448.32
CATCO
AIR DRYER
300907
EQUIPMENT OPER
REPAIR
PARTS
6825
04/01/96
$360.32
CATCO
CLEVIS KIT / CHAMNER
300986
EQUIPMENT OPER
REPAIR
PARTS
6839
04/01/96
$265.70
CATCO
MISC SUPPLIES
300991
EQUIPMENT OPER
REPAIR
PARTS
6721
< *>
$1,851.77*
164497
04/01/96
$163.36
CDP IMAGING SYSTEMS
COPY MACHINE LEASE
02313134
PUMP.& LIFT ST
GENERAL
SUPPLI
5258
< *>
$163.36*
164498
04/01/96
$300.46
CEI
AIRLESS JACK /TAMPER
109978B
GENERAL MAINT
TOOLS
6463
< *>
$300.46*
164499 04/01/96
164500 04/01/96
164501 04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
164502 04/01/96
164503 04/01/96
04/01/96
164504 04/01/96
04/01/96
04/01/96
164505 04/01/96
164506 04/01/96
$34,903.50
$34,903.50*
$425.00
$425.00*
$51.83
$38.68
$108.11
$26.72
$55.73
$26.72
$26.72
$334.51*
CITY OF BLOOMINGTON
CITY OF,BURNSVILLE
CITY OF EDINA
CITY OF EDINA
CITY OF EDINA
CITY OF EDINA
CITY OF EDINA
CITY OF EDINA
CITY OF EDINA
$15.57 CITY OF RICHFIELD
$15.57*
$225.00
$18.50
$243.50*
$402.55.
$179.60
$64.30
$646.45*
$467.21
$467.21*
$37.22
$37.22*
CLAREYS SAFETY EQUIP
CLAREYS SAFETY EQUIP
HEALTH CONTRACT 3856 PUBLIC•HEALTH PROF SERVICES
MUNICIPALS BANQUET 032696 CONTINGENCIES MEETING EXPENS
SEWER
& WATER
0308
YORK OCCUPANCY
SEWER
& WATER
SEWER
& WATER
0308
ART CENTER BLD
SEWER
& WATER,
SEWER
& WATER
0308
GOLF ADMINISTR
SEWER
& WATER
SEWER
& WATER
0308
MAINT OF COURS
SEWER
& WATER
SEWER
& WATER
0308
CLUB HOUSE
SEWER
& WATER
SEWER
& WATER
0308
ARENA BLDG /GRO
SEWER
& WATER
SEWER
& WATER
0308
ARENA BLDG /GRO
SEWER
& WATER
LIGHT
& POWER
29034
GENERAL STORM
LIGHT
& POWER
SCOTT
AIR,PAK
REPAIRS 26411
FIRE DEPT. GEN
CONTR
REPAIRS 6545
SCOTT
AIR PAK
REPAIRS 26411
FIRE DEPT. GEN
REPAIR
PARTS 6545
COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI 06349756 YORK SELLING CST OF GDS MIX
COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI 06350390 VERNON SELLING CST OF GDS MIX
COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI 06392830 50TH ST SELLIN CST OF GDS MIX
COIT SERVICES CARPET CLEANING M216811 CLUB HOUSE SVC CONTR EQUI 6708
COMMERCIAL REPAIR SERVIC COFFEE FILTERS 8706 FIRE DEPT. GEN GENERAL SUPPLI 6537
COUNCIL
CHECK KEGISTER WED, MAR
27, 1996, 6:56 PM
page 6
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT--
NUM
CHECK NO
DATE
CHECK
-
-- --
------------------
- _ - -
-PO-
- - --
--------------------------------------------------------
164507
04/01/96
$220.95
-----------------------
COMMUNICATION CENTER
ALARM
17105
EQUIPMENT OPER
CONTR REPAIRS
6161
< *�
$220.95*
164508
04/01/96
$42.70
CONNEY SAFETY PRODUCTS
COVERALLS
8812585
891925
GENERAL MAINT
GENERAL.MAINT
GENERAL SUPPLI
SAFETY EQUIPME
6635
6460
04/01/96
$600.00
CONNEY SAFETY PRODUCTS
PRODUCTS
SAFETY EQUIPMENT
SAFETY EQUIPMENT
891925
BUILDING MAINT
SAFETY EQUIPME
6460
04/01/96
04/01/96
$300.00
$411.33
CONNEY SAFETY
CONNEY SAFETY PRODUCTS
SAFETY EQUIPMENT
891925
PUMP & LIFT ST.
SAFETY EQUIPME
6460
< *�
$1,354.03*
164509
04/01/96
$237.40
CONTINENTAL CLAY CO
COST OF GOODS SOLD
020694
020694
ART SUPPLY GIF
ART CENTER ADM
COST OF GD SOL
CRAFT SUPPLIES
6269
6269
04/01/96
$105.50
CONTINENTAL CLAY CO
CRAFT SUPPLIES
GENERAL SUPPLIES
020694
ART CENTER BLD
GENERAL SUPPLI
6269
04/01/96
$69.00
CONTINENTAL CLAY CO
< *>
$411.90*
164510
04/01/96
$37.70
CRABB, CATY
ART WORK SOLD
032096
ART CNTR PROG
SALES OTHER
< *,
$37.70*
164511
04/01/96
$790.91
CROSS CREEK APPAREL INC
PRO SHOP SHIRTS
CC832713
GOLF ADMINISTR
GENERAL SUPPLI
5624
< *>
$790.91*
164512
04/01/96
$198.30
CROWN PLASTIC
REPAIR
41439
ARENA BLDG /GRO
CONTR REPAIRS
6921.
< *�
$198.30*
164513
04/01/96
$176.65
CUSHMAN MOTOR CO.
REPAIR PARTS
078348
078412
ED BUILDING &
MAINT OF COURS
REPAIR PARTS
REPAIR PARTS
6903
6997
04/01/96
$274.42
CUSHMAN MOTOR CO.
CUSHMAN MOTOR CO.
REPAIR PARTS
REPAIR PARTS
078428
MAINT OF COURS
REPAIR PARTS .
6999
04/01/96
04/01/96
$146.01
$24.32
CUSHMAN MOTOR CO.
REPAIR PARTS
078494
MAINT OF COURS
REPAIR PARTS
7002
< *>
$621,40*
164514
04/01/96
$53.20
CY'S UNIFORMS
SHIRTS
0019222
FIRE DEPT. GEN
UNIF ALLOW
6525
< *>
$53.20*
164515
04/01/96
$197.11
D.C. HEY CO.
EQUIPMENT RENTAL
625713
ART CENTER ADM
EQUIP RENTAL
< *>
$197.11*
164516
04/01/96
$486.85
DANKO EMERGENCY EQUIPMEN
HELMETS
196307
196255
FIRE DEPT. GEN
FIRE DEPT. GEN
PROTECT CLOTHI
GENERAL SUPPLI
5065
5831
04/01/96
$352.79
DANKO EMERGENCY EQUIPMEN
EQUIPMEN
HYDRANT ADAPTERS
FIRE BOOTS
196635
FIRE DEPT. GEN
PROTECT CLOTHI
7029
04/01/96
$75.00
DANKO EMERGENCY
< *>
$914.64*
164517
04/01/96
$1,084.88
DATREK PROFESSIONAL BAGS
COST OF GOODS - PRO
S 359181
PRO SHOP
PRO SHOP
COST OF GDS -PR
COST OF GDS -PR
6611
6611
04/01/96
$75.57
DATREK PROFESSIONAL BAGS
COST OF GOODS - PRO
S 360568
< *>
$1,160.45*
1.64518
04 /nl /c)r
$30.42
DAVE'S DAIRY DELIVERY
DAISY
0196
GRILL
COST OF GD SOL
5631
<•>
$30.42*
04/01/96
$272.80
DAYSTARTER
BATTERIES
13770
EQUIPMENT OPER
REPAIR PARTS
6846
164519
< *>
$272.80*
164520
04/01/96
$4,358.80
DELTA DENTAL
DENTAL PREMIUM
032296
CENT SVC GENER
HOSPITALIZATIO
< *>
$4,358.80*
164521
04/01/96
$43.59
DENNYS 5th AV BAKERY
BAKERY
123195
GRILL
COST OF GD SOL
5632
< *>
$43.59*
COUNCIL
CHECK REGISTER WED, MAR
27, 1996, 6:56 PM
page 7
CHECK NO DATE
CHECK AMOUNT
VENDOR
--
DESCRIPTION
--- -- ---- ----
-- - - --
--
INVOICE
------
PROGRAM
-- --- -- --- --- ---
- -- OBJECT
------
PO -NUM
---------------------------------
164522
04/01/96
-----------------
$7.90
--- ------
DEPENDABLE COURIER
DOCUMENT /GILLIGAN
BON
26903
ADMINISTRATION
ADVERTISING LE
< *>
$7.90*
04/01/96
$10.00
DEPT OF LABOR /INDUSTRY
SPECIAL ENGINEER LICE
032696
ED ADMINISTRAT
DUES
& SUBSCRI
164523
< *>
$10.00*
164524
04/01/96
$155.58
DIAMOND ART & CRAFT DIST
COST OF GOODS
SOLD
145171
ART SUPPLY GIF
COST
OF GD SOL
6595
< *>
$155.58*
164525
04/01/96
.$68.25
DICKER, TOBIE
ART WORK SOLD
INSTRUCTOR
032096
032696
ART CNTR PROG
ART CENTER ADM
SALES OTHER
PROF SERVICES
04/01/96
$1,168.00
DICKER, TOBIE
AC
< *>
$1;236.25*
164526
04/01/96
$2,295.00
DISNEY UNIVERSITY PROFES
REGISTRATION
032096
PARK ADMIN.
CONF
& SCHOOLS
< +>
$2,295.00*
164527
04/01/96
$45.00
DIVISION OF EMERGENCY MA
SCHOOL
031896
POLICE DEPT. G
CONF
& SCHOOLS
< *>
$45.00*
164528
04/01/96
$1,807.90
DON BETZEN GOLF CO
PENCILS
3802
GOLF ADMINISTR
GENERAL
COST
SUPPLI
OF GDS -PR
6859
5606
04/01/96
$817.68
DON BETZEN GOLF CO
COST OF GOODS
- PRO
S
3843
PRO SHOP
PRO SHOP
COST
OF GDS -PR
5606
04/01/96
$108.00
DON BETZEN GOLF CO
COST OF GOODS
COST OF GOODS
- PRO
- PRO
S
S
3855
3870
PRO SHOP
COST
OF GDS -PR
5606
04/01/96
$268.07
DON BETZEN GOLF CO
< *>
$3,001.65*
164529
04/01/96
$16.95
DON WENDLING
EQUIPMENT MAINTENANCE
2824
POLICE DEPT. G
EQUIP
MAINT
< *>
$16.95*
164530
04/01/96
$6,313.24
DORSEY & WHITNEY
LEGAL
480134
LEGAL SERVICES
PRO
SVC - LEGA
< *>
$6,313.24*
164531
04/01/96
- $112.60
EAGLE WINE
COST OF GOODS
SOLD
WI
35312
50TH ST SELLIN
CST
OF GD WINE
GD WINE
04/01/96
$139.00
EAGLE WINE
COST OF GOODS
SOLD
WI
WI
80292
80295
VERNON SELLING
VERNON SELLING
CST
CST
OF
OF GD WINE
04/01/96
$779.96
EAGLE WINE
COST OF GOODS
COST OF GOODS
SOLD
SOLD
WI
80299
50TH ST SELLIN
CST
OF GD WINE
04/01/96
04/01/96
$344.00
$75.00
EAGLE WINE
EAGLE WINE
COST OF GOODS
SOLD
BE
80300
50TH ST SELLIN
CST
OF GDS BEE
04/01/96
$358.26
EAGLE WINE
COST OF GOODS
SOLD
WI
80303
YORK SELLING
CST
OF GD WINE
04/01/96
$51.60
EAGLE WINE
COST OF GOODS
SOLD
WI
82792
VERNON SELLING
CST
OF GD WINE
04/01/96
$641.96
EAGLE WINE
COST OF GOODS
SOLD
WI
82793
VERNON SELLING
CST
OF GD WINE
04/01/96
$18.42
EAGLE WINE
COST OF GOODS
SOLD
MI
82794
VERNON SELLING
CST
OF GDS MIX
04/01/96
$121.10
EAGLE WINE
COST OF GOODS
SOLD
WI
82795
50TH ST SELLIN
CST
OF GD WINE
04/01/96
$616.92
EAGLE WINE
COST OF GOODS
SOLD
WI
82796
50TH ST SELLIN
CST
CST
OF GD WINE
OF GD WINE
04/01/96
$1,341.92
EAGLE WINE
COST OF GOODS
SOLD
WI
82797
YORK SELLING
YORK SELLING
CST
OF GDS MIX
04/01/96
$76.18
EAGLE WINE
COST OF GOODS
COST OF GOODS
SOLD
SOLD
MI
WI
82798
35895
VERNON SELLING
CST
OF GD WINE
04/01/96
-$5.78
EAGLE WINE
< *>
$4,445.94*
164532
04/.01/96
$283.08
EARL F. ANDERSON
THIN ICE SIGNS
00147563
00031396
ED BUILDING &
BUILDING MAINT
GENERAL SUPPLI
PROF SERVICES
7077
7190
04/01/96
$136.51
EARL F. ANDERSON
PRO SERVICES
PERMALENE REPLACEMENT
00147647
PATHS & HARD S
GENERAL SUPPLI
7189
04/01/96
$489.90
EARL F. ANDERSON
< *>
$909.49*
164533
04/01/96
$1,628.20
EAST SIDE BEVERAGE
COST OF GOODS
SOLD
BE
648116
VERNON SELLING
SELLIN
CST
CST
OF GDS BEE
OF GDS MIX
04/01/96
$1,092.80
EAST SIDE BEVERAGE
COST OF GOODS
SOLD
SOLD
MI
BE
648117
648118
50TH ST
YORK SELLING
CST
OF GDS BEE
04/01/96
$5,400.00
EAST SIDE BEVERAGE
COST OF GOODS
COUNCIL
CHECK KEGISTER WED, MAR
27, 1996, 6:56 PM
Page 8
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION - - - - --
- - - - --
INVOICE - -
-- PROGRAM - -
--- -- --- - --
- - -- OBJECT-- - - -
-PO -NUM
164533
04/01/96
----------------------------------
$623.10
EAST SIDE BEVERAGE
COST OF GOODS SOLD BE
BE
648699
652119
YORK SELLING
YORK SELLING
CST OF GDS BEE
CST OF GDS BEE
04/01/96
$1,570.00
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
COST OF GOODS SOLD
COST OF GOODS SOLD BE
652120
50TH ST SELLIN
CST OF GDS BEE
04/01/96
04/01/96
$368.20
$572.55
EAST SIDE BEVERAGE
COST OF.GOODS SOLD BE
652121
VERNON SELLING
CST OF GDS BEE
<*>
$11,254.85*
164534
04/01/96
$2,196.56
EDINA CAR WASH
CAR WASHES
010596
EQUIPMENT OPER
CAR WASH
5650
<*>
$2,196.56*
164535
04/01/96
$80.63
EDINA HARDWARE
CRAFT SUPPLIES
358908
ART CENTER ADM
CRAFT SUPPLIES
6602
<*>
$80.63*
164536
04/01/96
$4,655.66
EDINA HIGH SCHOOL
% GATE RECEIPTS BOYS
RECEIPT
031396
031396
ARENA BLDG /GRO
ARENA BLDG /GRO
PRO SVC OTHER
PRO SVC OTHER
04/01/96
$309.49
EDINA.HIGH SCHOOL
% GIRLS GATE
*�
$4,965.15*
164537
04/01/96
$712.50
EMERGENCY APPARATUS MAIN
TOWER 90 REPAIRS
9135
9135
FIRE DEPT. GEN
FIRE DEPT. GEN
CONTR REPAIRS
REPAIR PARTS
P6528
P6528
04/01/96
$128.22
EMERGENCY APPARATUS MAIN
TOWER 90 REPAIRS
<*>
$840.72*
164538
04/01/96
$300.00
EMPLOYEES CLUB
GENERAL SUPPLIES
APRIL 19
CONTINGENCIES
GENERAL SUPPLI
<*>
$300.00*
164539
04/01/96
$71.40
ENGER, DON
CONT ED /POLICE
UNIFORM /CLOTHING ALLO
031496
031996
POLICE DEPT. G
POLICE DEPT. G
CONF & SCHOOLS
UNIF ALLOW
04/01/96
04/01/96
$104.89
$29.50
ENGER, DON
ENGER, DON
MILEAGE OR ALLOWANCE
032596
POLICE DEPT. G
MILEAGE
<*>
$205.79*
164540
04/01/96
$253.68
ENVIROMATIC CORPORATION
VENT HOOD CLEAN
58699
GRILL
CONTR SERVICES
7053
<*,
$253.68*
164541
04/01/96
$100.00
. ET CETERA
CONT SERVICES EDINBOR
040496
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
164542
04/01/96
$501.00
FARBER, DIANE
AC INSTRUCTOR
032696
032696
ART CENTER ADM
ART CENTER ADM
PROF SERVICES
CRAFT SUPPLIES
04/01/96.
04/01/96
$51.60
$85.00
FARBER, DIANE
FARBER, DIANE
CRAFT SUPPLIES
PART TIME MAINT ART C
032696
ART CENTER BLD
PROF SERVICES
<*>
$637.60*
164543
04/01/96
$40.00
FINE, AGNES
VISUAL PROGRAM EDINBO
041496
ED ADMINISTRAT
PRO SVC OTHER
<*>
$40.00*
164544
04/01/96.
$71.36
FLOYD TOTAL SECURITY
ALARM SERVICE
308415
50TH ST OCCUPA
ALARM SERVICE
< *>
$71.36*
164545
04/01/96.
$192.00
FRAME, SUSAN
AC INSTRUCTOR
032696
ART CENTER ADM
PROF SERVICES
<*>
$192.00*
164546
04/01/96
$153.44
FRONTIER COMMUNICATION
TELEPHONE
031596
CENT SVC GENER
TELEPHONE
<*>
$153.44*
164547
04/01/96
- $96.39
G & K DIRECT PURCHASE
CREDIT
CR1756
14035
GENERAL MAINT
GENERAL MAINT
LAUNDRY
LAUNDRY
04/01/96
$130.66
G & K DIRECT PURCHASE
K DIRECT PURCHASE
CLOTHING.
CLOTHING
14069
GENERAL MAINT
04/01/96
04/01/96
$50.40
$166.14
G &
G & K DIRECT PURCHASE
CLOTHING
14070
BUILDING MAINT
LAUNDRY
COUNCIL
CHECK REGISTER WED, MAR
27, 1996, 6:56 PM
page 9
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION - - --
INVOICE
PROGRAM -
- - -- OBJECT-- - - -
-PO -NUM
- ---------------------------------------------------------------------
< +,
$250.81*
164548
04/01/96
$180.00
GARDER, DOUG
AC INSTRUCTOR
032696
ART CENTER ADM
PROF SERVICES
-
< +,
$180.00*
164549
04/01/96
$600.00
GEISHEKER-, PATRICIA
AC INSTRUCTOR
032696
ART CENTER ADM
PROF SERVICES
< +>
$600.00*
164550
04/01/96
$235.97
GENERAL PARTS & SUPPLY
REPAIR
414609
ARENA BLDG /GRO
CONTR REPAIRS
7158
< *>
$235.97*
164551
04/01/96
$2,650.21
GENERAL REPAIR SERVICE
PUMP PARTS
41162
EQUIPMENT OPER
REPAIR PARTS
6214
< *>
$2,650.21*
164552
04/01/96
$12.00
GIBBS, PEGGY
GFOA LUNCH
032696
FINANCE
CONF & SCHOOLS
04/01/96
$8.56
GIBBS, PEGGY
MILEAGE OR ALLOWANCE
032696
FINANCE
MILEAGE
< +>
$20.56*
164553
04/01/96
$431.28
GIRARD'S BUSINESS MACHIN
FORM PROCESSING'
61204
GENERAL(BILLIN
PROF SERVICES
< +>
$431.28*
164554
04/01/96
$75.00
GLADCHILD, PAT
PERFORM EDINBOROUGH
041196
ED ADMINISTRAT
PRO SVC OTHER
< +>
$75.00*
164555
04/01/96
$40.00
GLOVER, JOHN
REFUND SWIMMING
031396
GENERAL FD PRO
REGISTRATION F
< +>
$40.00*
164556
04/01/96
$403.20
GOLFCRAFT
CART PARTS
9357
9358
RANGE
RANGE
REPAIR PARTS
REPAIR PARTS
6630
6631
04/01/96
$280.80
GOLFCRAFT
GOLF CAR PARTS
< +>
$684.00*
164557
04/01/96
$70.00
GOPHER CASH REGISTER
CASH, REGISTER
15531
RANGE
PROF SERVICES
7052
< +>
$70.00*
1645'58
04/01/96
$10.00
GOVERNING
SUBSCRIPTION
043096
ADMINISTRATION
DUES & SUBSCRI
< *>
$10.00*
164559
04/01/96
$60.27
GRAINGER
MAGNETIC BASE
29789690
49863886
DISTRIBUTION
GENERAL STORM
GENERAL SUPPLI
GENERAL SUPPLI
6420
6489
04/01/96
04/01/96
$31.50
$148.42
GRAINGER
GRAINGER
SAFETY GAS CAN
PINCH BOX /LEATHER GL
49863916
DISTRIBUTION
GENERAL SUPPLI
6491
04/01/96
$183.90
GRAINGER
SHOP SUPPLIES
49863965
MAINT OF COURS
GENERAL SUPPLI
6570
04/01/96
$18.02
GRAINGER
CONTACT BLOCK (SHOP)
49533802
PW BUILDING
REPAIR PARTS
6933
04/01/96
$56.04
GRAINGER
SHOP SUPPLIES
49533823
PW BUILDING
GENERAL SUPPLI
6663
04/01/96
$138.28
GRAINGER
REPLACE FURNACE FOR B
49864161
BUILDING MAINT
REPAIR PARTS
6659
04/01/96
$122.53
GRAINGER
MOTOR
49533920
ED BUILDING &
GENERAL SUPPLI
6671
04/01/96
- $32.04
GRAINGER
CREDIT
49864206
PUMP & LIFT ST
GENERAL SUPPLI
6512
04/01/96
$118.32
GRAINGER
THERMOSTAT
49864577
PW BUILDING
CLEANING SUPPL
6828
04/01/96
$84.19
GRAINGER
PUMP
MOTOR
49864591
49864632
ED &
FIRE BUILDING GEN
GENERAL SUPPLI
GENERAL SUPPLI
6920
6841
04/01/96
$146.20
GRAINGER
COMMERCIAL
< +>
$1,075.63*
164560
04/01/96
$326.85
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
11320
50TH ST SELLIN
YORK SELLING
CST OF GD WINE
CST OF GD WINE
04/01/96
$80.95
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
11381
< +>
$407.80*
COUNCIL
CHECK n8GISTER WED, MAR
27, 1996, 6:56 PM
page 10
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
164561
04/01/96
--------------------------------------------------------------------------------------------
$211.45
GREG NORMAN DIVISION
COST
OF GOODS
PRO
S
148722
PRO SHOP
COST OF GDS -PR
5955
*�
$211.45*
164562
04/01/96
$5,000.00
GREUPNER, JOE
PRO SERV GOLF
MONTHLY
032396
GOLF ADMINISTR
PRO SVC - GOLF.
<*>
$5,000.00*
164563
04/01/96
$175.00
GRIGGS COOPER & CO.
COST
OF GOODS
SOLD
WI
79166
VERNON SELLING
CST OF GD WINE
OF GD LIQU
04/01/96
$87.50
GRIGGS COOPER & CO.
COST
OF GOODS
SOLD
LI
79167
50TH ST SELLIN
CST
CST OF GD LIQU
04/01/96
$4,885.44
GRIGGS COOPER & CO.
COST
OF GOODS
SOLD
LI
80906
VERNON SELLING
50TH ST SELLIN
CST OF GD LIQU
04/01/96
$2,338.42
GRIGGS COOPER & CO.
COST
COST_OF
OF GOODS
GOODS
SOLD
SOLD
LI
LI
80907
80909
YORK SELLING
CST OF GD LIQU
04/01/96
04/01/96
$98.94
$5,086.98
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
COST
OF GOODS
SOLD
WI
80910
YORK SELLING
CST OF GD WINE
04/01/96
$1,425.79
GRIGGS COOPER & CO.
COST
OF GOODS
SOLD
LI
83550
VERNON SELLING
CST OF GD LIQU
04/01/96
$1,864.52
GRIGGS COOPER & CO.
COST
OF GOODS
SOLD
LI
83551
VERNON SELLING
CST OF GD LIQU
04/01/96
$313.99
GRIGGS COOPER & CO.
COST
OF GOODS
SOLD
LI
83554
50TH ST SELLIN
CST OF GD LIQU
04/01/96
$947.14
GRIGGS COOPER & CO.
COST
OF GOODS
SOLD
LI
83555
50TH ST SELLIN
CST OF GD LIQU
04/01/96
$1,058.04
GRIGGS COOPER & CO.
COST
OF GOODS
SOLD
LI
83558
YORK SELLING
CST OF GD LIQU
04/01/96
$3,246.10
GRIGGS COOPER & CO.
COST
OF GOODS
SOLD
LI
83559
YORK SELLING
CST OF GD LIQU
04/01/96
$100.66
GRIGGS COOPER & CO.
COST
OF GOODS
SOLD
LI
02359
50TH ST SELLIN
CST OF GD LIQU
<*>
$21,628.52*
164564
04/01/96
$1,213.14
H &L MESABI
CUT EDGE
30182
EQUIPMENT OPER
ACCESSORIES
5752
<*>
$1,213.14*
164565
04/01/96
$100.00
HALL, KEVIN
PERFORM EDINBOROUGH
040296
ED ADMINISTRAT
PRO SVC OTHER
<*>
$100.00*
164566
04/01/96
$115.98
HALLMAN OIL COMPANY
WINDSHIELD SOLVENT
283509
283590
EQUIPMENT OPER
EQUIPMENT OPER
GENERAL SUPPLI
LUBRICANTS
6673
3523
04/01/96
$115.98
HALLMAN OIL COMPANY
WASHER SOLVENT
OIL
283591
EQUIPMENT OPER
LUBRICANTS
04/01/96
$870.53
HALLMAN OIL COMPANY
<*>
$1,102.49*
164567
04/01/96
$75.00
HAMILTON, JIM
CONT
SERV EDINBOROUGH
041496
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
164568
04/01/96
$225.00
HARTLEIB, CECEILE
AC INSTRUCTOR
032696
ART CENTER ADM
PROF SERVICES
<*>
$225.00*
164569
04/01/96
$132.00
HAYNES, PATRICIA-
AC INSTRUCTOR
032696
ART CENTER ADM
PROF SERVICES
<*,
$132.00*
164570
04/01/96
$87.00
HEALTH PARTNERS
HOSP
PREM SR
PLAN
1487321
1481776
CENT SVC GENER
CENT SVC GENER
HOSPITALIZATIO
HOSPITALIZATIO
04/01/96
$25,628.05
HEALTH PARTNERS
HOSP
PREMIUM
<*>
$25,715.05*
164571
04/01/96
$130.66
HEIMARK FOODS
COST
OF GOODS
SOLD
10717
ARENA CONCESSI
ARENA CONCESSI
COST OF GD SOL
COST OF GD SOL
4771
4771
04/01/96
$102.64
HEIMARK FOODS
COST
OF GOODS
SOLD
10726
< *>
$233..30*
164572
04/01/96
$1,302.15
HENNEPIN COUNTY MEDICAL
SUPPLIES
JAN
96
4774
FIRE DEPT. GEN
FIRST AID SUPP
6028
.C*>
$1,302.15*
164573
04/01/96
$690.70
HENNEPIN COUNTY SHERIFF
BOARD
& ROOM
PRISONER
032096
LEGAL SERVICES
BRD & RM PRISO
< *>
$690.70*
COUNCIL
CHECK REGISTER WED, MAR
27, 1996, 6:56 PM
OVAL ICE RENTAL.
031296
< +>
$10,351.80*
page 11
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT -
-PO -NUM
------------------
--
164574
04/01/96
------ ----------.------------------------------------------7----------------------------------------
$70.50
HENNEPIN COUNTY
HAZARDOUS WASTE FEE
16305
SUPE_RV.'& OVRH
HAZ. WASTE DIS
< *>
$70.50*
164575
04/01/96
$49.00
HIGHAM, FAITH
CLASS REFUND
031696
ART CNTR PROG
REGISTRATION F.
< *>
$49.00+
164576
04/01/96
$94.35
HOME JUICE
COST OF GOODS SOLD MI
58723
VERNON SELLING
CST OF GDS MIX
< *>
$94.35*
164577
04/01/96
$93.66
HORIZON COMMERCIAL POOL
CHEMICALS
6894
ED BUILDING &
CHEMICALS
7007
< +>
$93.66*
164578
04/01/96
$59.25
HOULE, JEANNIE
GENERAL SUPPLIES
032696
ART SUPPLY GIF
GENERAL SUPPLI
< *>
$59.25*
164579
04/01/96
$54.12
HUEBSCH
SERVICE CONTRACTS EQU
961120
ED BUILDING &
SVC CONTR EQUI
04/01/96
$12.42
HUEBSCH
SERVICE CONTRACTS EQU
965096
ED BUILDING &
SVC CONTR EQUI
< +>
$66.54*
164580
04/01/96
$13:00
HULBERT, BENN
CLASS REFUND
031696
ART CNTR PROG
REGISTRATION F
< +>
$13.00*
164581
04/01/96
$543.15
HYDRO SUPPLY CO
METER PARTS
9351
METER REPAIR
REPAIR PARTS
1091
< +>
$543.15*
164582
04/01/96
$11.00
IFSTA
TRAINING GUIDE
117799
FIRE DEPT. GEN
TRAINING AIDS
6540
< *>
$11.00*
164583 04/01/96
164584 04/01/96
164585 04/01/96
04/01/96
04/01/96
164586 04/01/96
< *>
164587 04/01/96
04/01/96
< *>
164588 04/01/96
$114.85 INTOXIMETERS INC GENERAL SUPPLIES 96005588 POLICE DEPT. G GENERAL SUPPLI 7027
$114.85*
$30.47 IZOD CLUB GOLF & TENNIS COST OF GOODS - PROS 648866 PRO SHOP COST OF GDS -PR 4180
$30.47*
$111.63
$3.54
$480.83
$596.00*
$168.06
$168.06*
$132.70
$991.00
$1,123.70*
$406.96
$406.96*
J:H. LARSON ELECTRICAL C ELECTRICAL SUPPLIES 03046915
J.H. LARSON ELECTRICAL C ADAPTOR 03116935
J.H. LARSON ELECTRICAL C GOLF COURSE ELECTRICA 31169355
JACK RICHESON & CO INC COST OF,GOODS SOLD 84917
JERRYS PRINTING ANNUAL MEETING 4869
JERRYS PRINTING PRINTING 4949
JIM HATCH SALES POINT BAR
PUMP & LIFT ST TOOLS 6664
CLUB HOUSE REPAIR PARTS 6664
CLUB HOUSE REPAIR PARTS 6821
ART SUPPLY.GIF COST OF GD SOL 6599
CITY COUNCIL MEETING EXPENS 7075
ART CENTER ADM PRINTING 5493
6376 PUMP & LIFT ST TOOLS 6457
164589 04/01/96
$10,351.80
JOHN ROSE MINNESOTA
OVAL ICE RENTAL.
031296
< +>
$10,351.80*
164591 04/01/96
$29.26
JOHNSON WINE CO.
COST OF GOODS SOLD WI
5183090
04/01/96
$702.12
JOHNSON WINE CO.
COST OF GOODS SOLD WI.
5196779
04/01/96
$305.71
JOHNSON WINE CO.
COST OF GOODS SOLD WI
5196787
EDINA ATHLETIC BLDG RENTAL
50TH ST SELLIN CST. OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
COUNCIL
CHECK nEGISTER WED, MAR
27, 1996,
6:56 PM
page 12
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
164591
04/01/96
$1,154.69
-------------------------------------------------------------------------------------
JOHNSON
WINE CO.
COST OF
GOODS
SOLD
LI
5196795
50TH ST SELLIN
CST OF
GD LIQU
GD WINE
04/01/96
$599.98
JOHNSON
WINE CO.
COST OF
GOODS
SOLD
SOLD
WI
WI
5196811
5196829
VERNON SELLING
VERNON SELLING
CST OF
CST OF
GD WINE
04/01/96
$738.56
JOHNSON
JOHNSON
WINE CO.
WINE CO.
COST OF
COST OF
GOODS
GOODS
SOLD
WI
5196837
VERNON SELLING
CST OF
GD WINE
04/01/96
04/01/96
$403.09
$3,292.88
JOHNSON
WINE CO.
COST OF
GOODS
SOLD
WI
5196845
VERNON SELLING
CST OF
GD WINE
04/01/96
$832.24
JOHNSON
WINE CO.
COST OF-GOODS
SOLD
WI
5196860
YORK SELLING
CST OF
GD WINE
04/01/96
$1,198.65
JOHNSON
WINE CO.
COST OF
GOODS
SOLD
WI
5196878
YORK SELLING
CST OF
GD WINE
04/01/96
$430.07
JOHNSON
WINE CO.
COST OF
GOODS
SOLD
WI
5196886
YORK SELLING
CST OF
GD WINE
04/01/96
$3,770.69
JOHNSON
WINE CO.
COST OF
GOODS
SOLD
LI
5196894
YORK SELLING
CST OF
GD LIQU
04/01/96
$324.90
JOHNSON
WINE CO.
COST OF
GOODS
SOLD
WI
6196761
50TH ST SELLIN
CST OF
GD WINE
04/01/96
$222.02
JOHNSON
WINE CO.
COST OF
GOODS
SOLD
LI
5204813
50TH ST SELLIN
CST OF
GD LIQU
04/01/96
- $222.02
JOHNSON
WINE CO.
COST OF
GOODS
SOLD
LI
5208111
50TH ST SELLIN
CST OF
GD LIQU
04/01/96
$846.65
JOHNSON
WINE CO.
COST OF
GOODS
SOLD
WI
5228978
VERNON SELLING
CST OF
GD WINE
04/01/96
$799.55
JOHNSON
WINE CO.
COST OF
GOODS
SOLD
WI
5228986
VERNON SELLING
CST OF
GD WINE
04/01/96
$318.10
JOHNSON
WINE CO.
COST OF
GOODS
SOLD
WI
5228994
VERNON SELLING
CST OF
GD WINE
04/01/96
$3,393.10
JOHNSON
WINE CO.
COST OF
GOODS
SOLD
LI
52290000
VERNON SELLING
CST OF
GD LIQU
04/01/96
$171.62
JOHNSON
WINE CO.
COST OF
GOODS
SOLD
WI
5229034
50TH ST SELLIN
CST OF
GD WINE
04/01/96
$367.56
JOHNSON
WINE CO.
COST OF
GOODS
SOLD
WI
5229042
50TH ST SELLIN
CST OF
GD WINE
04/01/96
$174.14
JOHNSON
WINE CO.
COST OF
GOODS
SOLD
WI
5229059
50TH ST SELLIN
CST OF
GD WINE
04/01/96
$1,905.35
JOHNSON
WINE CO.
COST OF
GOODS
SOLD
LI
5229067
50TH ST SELLIN
CST OF
GD LIQU
04/01/96
$1,034.96
JOHNSON
WINE CO.
COST OF
GOODS
SOLD
WI
5229075
YORK SELLING
CST OF
GD WINE
04/01/96
$132.87
JOHNSON
WINE CO.
COST OF
GOODS
SOLD
WI
5229083
YORK SELLING
CST OF
GD WINE
WINE
04/01/96
$228.13
JOHNSON
WINE CO.
COST.OF
GOODS
SOLD
WI
5229691
YORK SELLING
YORK SELLING
CST.OF
CST OF
GD
GD LIQU
04/01/96
$2,074.19
JOHNSON
WINE CO.
COST OF
COST OF
GOODS
GOODS
SOLD
SOLD
LI
LI
5229109
5237011
VERNON SELLING
CST OF
GD LIQU
04/01/96
$157.06
JOHNSON
WINE CO.
<*>
$25,386.12*
164592
04/01/96
$42.12
JOHNSON,
NAOMI
GENERAL
SUPPLIES
032696
032696
ART CENTER BLD
ART CENTER ADM
GENERAL SUPPLI
CRAFT SUPPLIES
04/01/96
$37.50
JOHNSON,
NAOMI
CRAFT SUPPLIES
<*>
$79.62*
164593
04/01/96
$48.66
JOHNSON,
RIC
CRAFT SUPPLIES
032696
ART CENTER ADM
CRAFT SUPPLIES
*�
$48.66*
164594
04/01/96
$170.06
Jordon
Beverage
COST OF
GOODS
SOLD
BE
25565
VERNON SELLING
CST OF
GDS BEE
<*>
$170.00*
164595
04/01/96
$17.54
JPM STORE FIXTURE & DISP
BALANCE
DUE
280159.
PRO SHOP
PRO SVC AUDIT
9551
<*,
$17.54*
164596
04/01/96
$129.75
JUSTUS
LUMBER
LUMBER /SOCKET
ADAPTER
87684
CITY HALL GENE
REPAIR
PARTS
6105
04/01/96
$31.65
JUSTUS
LUMBER
TOOLS
87993
88877
BUILDING MAINT
BUILDING MAINT
TOOLS
LUMBER
6099
6229
04/01/96
$24.22
JUSTUS
LUMBER
LUMBER
LUMBER
89480
BUILDING MAINT
LUMBER
6412
04/01/96
04/01/96
$45.16
$132.45
JUSTUS
JUSTUS
LUMBER
LUMBER
SUPPLIES
90887
GENERAL MAINT
TOOLS
6662
< *>
$363.23*
164597
04/01/96
$208.72
KAMAN INDUSTRIAL
TECHNOL
BALL BEARING
Z128663
Z129391
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR
REPAIR
PARTS
PARTS
5776
6232
04/01/96
$16.44
KAMAN INDUSTRIAL
KAMAN INDUSTRIAL
TECHNOL
TECHNOL
LINKS
CREDIT
2129947
EQUIPMENT OPER
REPAIR
PARTS
5776
04/01/96
04/01/96
- $202.20
- $16.44
KAMAN INDUSTRIAL
TECHNOL
CREDIT
Z129976
EQUIPMENT OPER
REPAIR
PARTS
<*>
$6.52*
164598
04/01/96
$59.11
KANE SERVICE, THE
3/2 SIMS
6989262
7003225
ED BUILDING &
ED BUILDING &
PROF SERVICES
PROF SERVICES
04/01/96
$59.11.
KANE SERVICE, THE
3 -9 SIMS
COUNCIL
CHECK REGISTER WED, MAR
27, 1996, 6:56 PM
page 13
CHECK NO
DATE
CHECK AMOUNT
-$- - -. --*
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT-- - - -
-PO NUM
- -< *--- -------
--- -------
11822
164599
04/01/96
$330.89
KARSTEN MANUFACTURING
CO COST OF GOODS - PRO S
2611947
PRO SHOP
COST OF GDS -PR
5612
04/01/96
$838.19
KARSTEN MANUFACTURING
CO COST OF GOODS - PRO S
2612169
PRO SHOP
COST OF GDS -PR
5612
04/01/96
$461.91
KARSTEN MANUFACTURING
CO COST OF GOODS - PRO S
2617391
PRO SHOP
COST OF GDS -PR
5612
+>
$1,630.99*
164600
04/01/96
$600.00
KLEVE HEATING
REPAIRS
031296
ARENA BLDG /GRO
CONTR REPAIRS
6924
< +>
$600.00*
164601
04/01/96
$23.49
KNOX COMM CREDIT
LUMBER
196222
BUILDING MAINT
LUMBER
6473
04/01/96
$18.90
KNOX COMM CREDIT
MISC HARDWARE
196341
BUILDING MAINT
GENERAL SUPPLI
6493
04/01/96
$59.63
KNOX COMM CREDIT
LIMNER
196352
BUILDING MAINT
LUMBER
6494
04/01/96
$22.12
KNOX COMM CREDIT
BLDG MATERIAL
196577
BUILDING MAINT
GENERAL SUPPLI
6503
04/01/96
$170.40
KNOX COMM CREDIT
LUMBER
197048
EQUIPMENT OPER
REPAIR PARTS
6648
04/01/96
$54.23
KNOX COMM CREDIT
LUMBER & MISC
197985
BUILDING MAINT
LUMBER
6804
< *>
$348.77*
164602
04/01/96
$29.90.
KONZ, MARY LOU
ART WORK SOLD
032096 =
ART CNTR PROG
SALES OTHER
< *>
$29.90*
164603
04/01/96
$1,625.70
KUETHER DIST. CO.
COST OF GOODS SOLD BE
153114
YORK SELLING
CST OF GDS BEE
04/01/96
$199.35
KUETHER DIST. CO.
COST OF GOODS SOLD BE
153155
50TH ST SELLIN
CST OF GDS BEE
04/01/96
$1,264.55
KUETHER DIST. CO.
COST OF GOODS SOLD BE
153618
YORK SELLING
CST OF GDS BEE
04/01/96
$446.40
KUETHER DIST. CO.
COST OF GOODS SOLD BE
153638
50TH ST SELLIN
CST OF GDS BEE
< *>
$3,536.00*
164604
04/01/96
$30.00
KVASNICK, BARB
VISUAL ARTS EDINBOROU
041196
ED ADMINISTRAT
PRO SVC OTHER
04/01/96
$7.99
KVASNICK, BARB
GENERAL SUPPLIES
041196
ED ADMINISTRAT
GENERAL SUPPLI
< *>
$37.99*-
164605
04/01/96
$275.60
LAKELAND ENGINEERING
SWAY VALVE / #14 WELL
L50178
DISTRIBUTION
REPAIR PARTS
6510
< *>
$275.60*
164606
04/01/96
- $452.94
LAWSON PRODUCTS INC.
HAREWARE
1416659
EQUIPMENT OPER
ACCESSORIES'—
6483
04/01/96
$333.67.
LAWSON PRODUCTS INC.
CLEAN MATERL /CUTOFF W
1416660
DISTRIBUTION
GENERAL SUPPLI
6481
04/01/96
$35.77
LAWSON PRODUCTS INC.
MISC SHOP STOCK
1416661
BUILDING MAINT
GENERAL SUPPLI
6386
04/01/96
$277.79
LAWSON PRODUCTS INC.
TOOLS
1417488
STREET.NAME SI
GENERAL SUPPLI
6482
04/01/96
$77.68
LAWSON PRODUCTS INC.
NUTS
141917
DISTRIBUTION
GENERAL SUPPLI
6551
04/01/96
$92.85
LAWSON PRODUCTS INC.
HEX NI =UTS.
1419175
EQUIPMENT OPER
GENERAL SUPPLI
6653
04/01/96
$409.61
LAWSON PRODUCTS INC.
HARDWARE
1419687
EQUIPMENT OPER
ACCESSORIES
6650
04/01/96
$220.23
LAWSON PRODUCTS INC.
DRILLS BITS
1419689
GENERAL MAINT
GENERAL SUPPLI
6652
04/01/96
$160.56
LAWSON PRODUCTS INC.
TERMINAL WIRE
1420721
FIRE DEPT. GEN
GENERAL SUPPLI
6530
04/01/96
$173.65
LAWSON PRODUCTS INC.
TOOLS
1426138
BUILDING MAINT
TOOLS
6842
<*>
$2,234.75*
164607
04/01/96
$145.00
LEAANNS SEW /DECO
FIRE GEAR REPAIRS
96009
FIRE DEPT. GEN
CONTR REPAIRS
04/01/96
$215.00
LEAANNS SEW /DECO
FACE MASK BAGS
96010
FIRE DEPT. GEN
GENERAL SUPPLI
6542
< +>
$360.00*
164608
04/01/96
$75.00
LEACH, PETER
AC INSTRUCTOR
032696
ART CENTER ADM
PROF SERVICES
< *>
$75.00*
164609
04/01/96
$42.47
LEEF BROS. INC.
OFFICE FURNISHING
980079
ART CENTER BLD
LAUNDRY
<*>
$42.47*
i
COUNCIL
CHECK KEGISTER WED, MAR
27, 1996, 6:56 PM page 14
CHECK NO
DATE
CHECK AMOUNT
VENDOR DESCRIPTION -- INVOICE -- PROGRAM OBJECT PO NUM
------- ------ --
------- -- -- - - - -- --- --------- ------ -
164610
< *>
04/01/96
$1,214.00
$1,214:00*
--- -----------
-
LESSMAN, GREG COST OF GOODS PRO S 8819 PRO SHOP COST OF GDS -PR 5613
164611
< *>
04/01/96
$225.00
$225.00*
LINCOLN DIST CO COST OF GOODS SOLD BE 5722 VERNON SELLING CST OF GDS BEE
164612 04/01/96
164613 04/01/96
04/01/96
164614 04/01/96
< *>
164615 04/01/96
164616 04/01/96
164617 04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
164618 04/01/96
164619 04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
164620 04/01/96
164622 04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
$1,162.01 LINEAR DYNAMICS INC SPRAY GUN
$1,162.01*
$31.73 LINHOFF
$7.60 LINHOFF
$39.33*
$157.50 , LISK, LEROY
$157.50*
$1,052.18
$1,052.18*
$830.70
$830.70*
$4,037.38
$2,130.92
$3,703.14
$25.34
$25.34
$25.34
$9,947.46*
$121.00
$121.00*
$204 .'24
$544.64
$238.28
$204.24
$425.50
$238.28
$340.40
$2,195.58*
LITTLE FALLS MACH
128078 PAVEMENT MARKI PAINT 5803
FILM DEVELOPING 8804
FILM 9232
CLEANING SUPPLIES 031596
PLOW SHOE
14145
LOFFLER BUSINESS SYSTEMS EQUIPMENT REPLACEMENT 147728
CONTINGENCIES PROF SERVICES
COMMUNICATIONS GENERAL SUPPLI
FIRE DEPT. GEN CLEANING SUPPL 7034
EQUIPMENT OPER ACCESSORIES 5861
POLICE DEPT. G EQUIP REPLACEM 5995
LOGIS
DATA
PROCESSING
AR0296
FINANCE
DATA
PROCESSIN
LOGIS
DATA
PROCESSING
AR0296
ASSESSING
DATA
PROCESSIN
LOGIS
DATA
PROCESSING
AR0296
GENERAL(BILLIN
DATA
PROCESSIN
LOGIS
DATA
PROCESSING
AR0296
LIQUOR YORK GE
DATA
PROCESSIN
LOGIS
DATA
PROCESSING
AR0296
VERNON LIQUOR
DATA
PROCESSIN
LOGIS
DATA
PROCESSING
AR0296
LIQUOR 50TH ST
DATA
PROCESSIN
LOVEGREEN INDUSTRIAL SER
REPAIR HOIST
J3698600
PW BUILDING
REPAIR
PARTS 6948
M AMUNDSON
COST
OF GOODS SOLD
MI
44373
VERNON SELLING
CST
OF GDS MIX
M AMUNDSON
COST
OF GOODS SOLD
MI
44431
YORK SELLING
CST
OF GDS MIX
M AMUNDSON
COST
OF GOODS SOLD
MI
44450
50TH ST SELLIN
CST
OF GDS MIX
M AMUNDSON
COST
OF GOODS SOLD
MI
44547
VERNON SELLING
CST
OF GDS MIX
M AMUNDSON
COST
OF GOODS SOLD
MI
44609
YORK SELLING
CST
OF GDS MIX
M AMUNDSON
COST
OF GOODS SOLD
MI
44617
50TH ST SELLIN
CST
OF GDS MIX
M AMUNDSON
COST
OF GOODS SOLD
MI
44709
VERNON SELLING
CST
OF GDS MIX
$40.00 MANKATO SECTIONAL FIRE & #33 HOSE TRG 030296 FIRE DEPT. GEN CONF & SCHOOLS 6338
$40.00*
$883.45
$50.10
$74.05
$1,212.54
$8.80
$160.00
$320.00
$513.57
$784.35
$55.80
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
COST OF GOODS SOLD BE 490999
COST OF GOODS SOLD BE 491000
COST OF GOODS SOLD MI 491001
COST OF GOODS SOLD BE 491005
COST OF GOODS SOLD MI 491006
COST OF GOODS SOLD BE 492770
COST OF GOODS SOLD BE 492771
COST OF GOODS SOLD BE 493271
COST OF GOODS SOLD BE 493292
COST OF GOODS SOLD MI 35104
VERNON SELLING CST OF GDS BEE
- VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS MIX
50TH ST SELLIN CST OF GDS BEE
YORK SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
YORK SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GDS MIX
COUNCIL
CHECK REGISTER WED, MAR
27, 1996, 6:56 PM
page 15
CHECK NO---
DATE
AMOUNT
VENDOR-
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
164622
- - --
04/01/96
-CHECK
----------------
$160.00
- -_- -------------------------------------------------------------------------
MARK VII SALES
COST OF GOODS SOLD
BE
493348
VERNON SELLING
CST OF GDS BEE
04/01/96
$2,695.40
MARK VII SALES
COST OF GOODS SOLD
BE
493530
VERNON SELLING
CST OF GDS BEE
04/01/96
$32.00
MARK VII SALES
COST OF GOODS SOLD
BE
493531
VERNON SELLING
CST OF GDS BEE
04/01/96
$7.40
MARK VII SALES
COST OF GOODS SOLD
MI
493532
VERNON SELLING
CST OF GDS MIX
04/01/96
$1,708.55
MARK VII SALES
COST OF GOODS SOLD
BE
493542
YORK SELLING
CST OF GDS BEE
04/01/96
$35.00
MARK VII SALES
COST OF GOODS SOLD
BE
493546
YORK SELLING .
CST OF GDS BEE
04/01/96
$3.25
MARK VII SALES
COST OF GOODS SOLD
BE
3113196.
50TH ST SELLIN
CST OF GDS BEE
04/01/96
$573.25
MARK VII SALES
COST OF GOODS SOLD
BE
495681
50TH ST SELLIN
CST OF GDS BEE
04/01/96
$600.50
MARK VII SALES
COST OF GOODS SOLD
BE
495699
YORK SELLING
CST OF GDS BEE
04/01/96
$508.50
MARK VII SALES
COST OF GOODS SOLD
BE
495705
VERNON SELLING
CST OF GDS BEE
04/01/96
$1,147.40
MARK VII SALES
COST OF GOODS SOLD
BE
495949
VERNON SELLING
CST OF GDS BEE
04/01/96
$32.60
MARK VII SALES
COST OF GOODS SOLD
BE
495950
VERNON SELLING
CST OF GDS BEE
04/01/96
$9.50
MARK VII SALES
COST OF GOODS SOLD
MI
495951
VERNON SELLING
CST OF GDS MIX
*>
$11,576.01*
164623
04/01/96
$496.01
MATRX MEDICAL INC
NITROUS CYLINDERS
492272
FIRE DEPT. GEN
FIRST AID SUPP
6032
< *>
$496.01*
164624
04/01/96
$100.00
MBC PRESENTATION
CLERK TAM TRAINING
054191
LIQUOR 50TH ST
CONF & SCHOOLS
04/01/96
$100.00
MBC PRESENTATION
CLERK TAM TRAINING
054191
LIQUOR YORK GE
CONF & SCHOOLS
04/01/96
$100.00
MBC PRESENTATION
CLERK TAM TRAINING
054191
VERNON LIQUOR
CONF & SCHOOLS
< *>
$300.00*
164625
04/01/96
$966.38
MCCAREN DESIGN
PLANTS
1920
ED BUILDING &
TREES FLWR SHR
6893
< *>
$966.38*
164626
04/01/96
$241.23
MECO
COUPLING
70797
EQUIPMENT OPER
REPAIR PARTS
6854
< *>
$241.23*
164627
04/01/96
$34,280.61
MEDICA
HOSP PREM 4/96
19609210,CENT
SVC GENER
HOSPITALIZATIO
< *>
$34,280.61*
164628
04/01/96
$204.94
MENARDS ACCT #30240251
REPAIR
660004
GOLF DOME
CONTR REPAIRS
7000
04/01/96
$53.43
MENARDS ACCT #30240251
PRO'S OFFICE
13772
RANGE
GENERAL SUPPLI
7055
04/01/96
$187.33
MENARDS ACCT #30240251
PRO OFFICE
661112
RANGE
GENERAL SUPPLI
7055
< *>
$445.70*
164629
04/01/96
$207.67
MERIT SUPPLY
MOP HEADS
CLEANING SUPPLIES
41683
41754
BUILDINGS
BUILDING MAINT
GENERAL SUPPLI
GENERAL SUPPLI
6668
6819
04/01/96
04/01/96
$125.67
$76.68
MERIT SUPPLY
MERIT SUPPLY
POLYLINERS
41757
PW BUILDING
CLEANING SUPPL
6832
04/01/96
$83.07
MERIT SUPPLY
TISSUE
41758
IPW BUILDING
CLEANING SUPPL
6691
04/01/96
$375.99
MERIT SUPPLY
PARTS
41775
ED BUILDING &
GENERAL SUPPLI
6929
04/01/96
$488.88
MERIT SUPPLY
MISC SUPPLIES
41783
ED BUILDING &
GENERAL SUPPLI
7008
04/01/96
$6,001.12
MERIT SUPPLY
RIDER SCRUBBER
41789
CONTINGENCIES
EQUIP REPLACEM
6892
04/01/96
$6,001.13
MERIT SUPPLY
RIDER SCRUBBER
41789
EDINB /CL PROG
MACH. & EQUIP
6892
04/01/96
$6,001.12
MERIT SUPPLY
RIDER SCRUBBER
41789
EQUIPMENT REPL
EQUIP REPLACEM
6892
04/01/96
$38.60
MERIT SUPPLY
VACUUM CLEANER
41805
ART CENTER BLD
GENERAL SUPPLI
6747
04/01/96
$490.96
MERIT SUPPLY
BATTERY CHARGER
41810
ED BUILDING &
GENERAL SUPPLI
7069
7071
04/01/96
$270.77
MERIT SUPPLY
DEGREASER
41827
ED BUILDING &
CHEMICALS
04/01/96
$392.02
MERIT SUPPLY
CLEANING SUPPLIES
41831
ED BUILDING &
CLEANING SUPPL.7074
< *>
$20,553.68*
164630
04/01/96
$394.35
METRO ATHLETIC SUPPLY
COST OF GOODS SOLD
11254
ARENA CONCESSI
COST OF GD SOL
6729
< *>
$394.35•
COUNCIL
CHECK ..EGISTER WED, MAR
27, 1996, 6:56 PM
page 16
CHECK NO
DATE
CHECK AMOUNT
VENDORDESCRIPTION
- -- - - - - --
INVOICE
---------------------
PROGRAM
-- OBJECT
---- --
PO NUM
- -----
--------------------------------------------------
164631
< +>
04/01/96
04/01/96
$100.00
$5,640.00
$5,740.00*
--------- -
METRO BRICK & STONE
METRO BRICK & STONE
- -
REPAIR BRICK
BRICK WALL DECK
8165
164
CLUBHOUSE ADDT
CLUBHOUSE ADDT
CIP
CIP
7061
6862
164632
04/01/96
$1,683.00
METRO WASTE CONTROL
SAC CHARGES
JAN
GENERAL FD PRO
SAC CHARGES
< *>
$1,683.00*
164633
04/01/96
$288,506.00
METROPOLITAN COUNCIL WAS
SEWER SERVICE
030596
SEWER TREATMEN
SEWER SVC METR
< *>
$288,506.00*
164634
04/01/96
$2,625.00
MICHALKO, JIM
BRIDGE INSPECTION
032696
ENGINEERING GE
PROF SERVICES
< +>
$2,625.00*
164635
04/01/96
$156.81
MID - AMERICA POWER DRIVES
FILTERS
101259
EQUIPMENT OPER
REPAIR PARTS
6871
< *>
$156.81*
164636
04/01/96
$684.37
MIDWEST ASPHALT COR.
WINTER MIX
3001MB
DISTRIBUTION
BLACKTOP
< *>
$684.37*
164637
04/01/96
$63.78
MINN COMM PAGING
PAGER RENTAL
22509603
FIRE DEPT. GEN
EQUIP RENTAL
< +>
$63.78*
164638
04/01/96
$7,257.42
MINNEAPOLIS FINANCE DEPA
WATER PURCHASED
031396
DISTRIBUTION
WATER PURCHASE
< *>
$7,257.42*
164639
04/01/96
$73.92
MINNEGASCO
HEAT
031596
NORMANDALE GC
HEAT
< *>
$73.92*
164640
04/01/96
$13.75
MINNESOTA BRICK AND TILE
FOR 50TH & WOODDALE
38040
BUILDING MAINT
GENERAL SUPPLI
6844
< *>
$13.75*
164641
< *>
04/01/96
$263.51
$263.51*
MINNESOTA CERAMIC SUPPLY
COST OF GOODS SOLD
185724
ART SUPPLY GIF
COST OF GD SOL
5550
164642
04/01/96
$113.98
MINNESOTA CLAY USA
COST OF GOODS SOLD
12619
ART SUPPLY GIF
COST OF GD SOL
6749
<*>
$113.98*
164643
< *>
04/01/96
$10.00
$10.00*
MINNESOTA DEPARTMENT OF
TREE INSPECTOR LICENS
031996
TREES & MAINTE
LIC & PERMITS
"
164644
04/01/96
$431.33
MINNESOTA,PIPE & EQUIPME
HYDRANT BREAK OFF
30705
DISTRIBUTION
REPAIR PARTS
6515
< *>
$431.33*
164645
< *>
04/01/96
04/01/96
04/01/96
$55.59
$68.88
$77.08
$201.55*
MINNESOTA SUN PUBLICATIO
MINNESOTA SUN PUBLICATIO
MINNESOTA SUN PUBLICATIO
PUBLISH ORD 95 -9 -
LEGAL AD IMP HRG BA -3
LEGAL IMP HRG DA311
18486
18487
18488
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADVERTISING LE
ADVERTISING LE
ADVERTISING LE
164646
04/01/96
$18.00
MN S.C.I.A.
DUES
031496
POLICE DEPT. G
DUES & SUBSCRI
< *>
$18.00*
164647
< *>
04/01/96
$18.00
$18:00*
MN S.C.I.A.
DUES
031996
POLICE DEPT. G
DUES & SUBSCRI
164648
04/01/96
$802.13
MN STATE TREASURER BUIL
STATE SURCHARGE
032196
GENERAL FD PRO
SURTAX
COUNCIL
CHECK REGISTER WED, MAR
27, 1996, 6:56 PM
page 17
CHECK NO
DATE
CHECK AMOUNT
VENDOR
-------- -
DESCRIPTION - - - - --
- - - --
INVOICE
PROGRAM--- - -
- - -- OBJECT-- - - -
-PO -NUM
---------------------------------------------------
< *�
$802.13*
164649
04/01/96
$936.14
MTI_DISTRIBUTING CO
ROLL BAR
184616
I85567
EQUIPMENT OPER
MAINT OF COURS
REPAIR PARTS
REPAIR PARTS
P6164
6996
04/01/96
$116.76
MTI DISTRIBUTING CO
REPAIR PARTS
< *�
$1,052.90*
164650
04/01/96
$125.40
MUZAK
SERVICE CONTRACTS EQU
040196
ED BUILDING &
SVC CONTR EQUI
< *�
$125.40*
164651.
04/01/96
$70.28
NAPA AUTO PARTS
BEARING SET
241738
EQUIPMENT OPER
REPAIR PARTS
7014
< *>
$70.28*
164652
04/01/96
$58.05
NATIONAL PEN CORPORATION
PENS
TRZQ4
VERNON SELLING
CST OF GDS MIX
< *>
$58.05*
164653
04/01/96
$82.30
NEBCO EVANS DISTRIB
COST OF GOODS SOLD
498751
ARENA CONCESSI
COST OF GD SOL
SOL
4775
4775
04/01/96
$112.10
NEBCO EVANS DISTRIB
COST OF GOODS SOLD
501424
ARENA CONCESSI
COST OF GD
04/01/96 _
$170.71
NEBCO EVANS DISTRIB
COST OF GOODS SOLD
502677
ARENA CONCESSI
COST OF GD SOL
4775
04/01/96
$965.05
NEBCO EVANS DISTRIB
COST OF GOODS SOLD
503828
ARENA CONCESSI
COST OF GD SOL
4775
< *�
$1,330.16*
164654
04/01/96
$368.00
NELSON, J THOMAS
AC INSTRUCTOR
032696
ART CENTER ADM
PROF SERVICES
< *�
$368.00*
164655
04/01/96
$113.40
NEXTEL COMMUNICATIONS IN
LABOR /SHOP SUPPLIES
27577
EQUIPMENT OPER
RADIO SERVICE
< *>
$113.40*
164656
04/01/96
$356.50
NEXTEL
MAINT CHARGE
1023049
EQUIPMENT OPER
RADIO SERVICE
3773
< *>
$356.50*
164657
04/01/96
$100.00
NORTH STAR CHAPTER OF IC
DUES
032096
INSPECTIONS
DUES & SUBSCRI
< *>
$100.00*
164658
04/01/96
$106.36
NORTH STAR TURF
REPAIR PARTS
117863
MAINT OF COURS
MAINT OF COURS
REPAIR PARTS
GENERAL SUPPLI
6793
7179
04/01/96
04/01/96
$35.35
$882.41
NORTH STAR TURF
NORTH STAR TURF
SUPPLIES
COURSE SUPPLIES
118194
118160
NORMAN. MAINT.
GENERAL SUPPLI
6449
04/01/96
$460.08
NORTH STAR TURF
GREENHOUSE FERTILIZER
118178
GENERAL TURF C
FERTILIZER
6989
< *>
$1,484.20*
164659
04/01/96
$37.98
NORTHERN
GENERATOR REPAIRS
364783TI
364783TI
FIRE DEPT. GEN
FIRE DEPT. GEN
REPAIR PARTS
CONTR REPAIRS
4248
4248
04/01/96
04/01/96
$42.00
$53.20
NORTHERN
NORTHERN
GENERATOR REPAIRS
SHOP SUPPLIES
365687TI
MAINT OF COURS
GENERAL SUPPLI
6783
04/01/96
$23.41
NORTHERN
SHOP SUPPLIES
365900TI
FIRE DEPT. GEN
GENERAL SUPPLI
6535
< *>
$156.59*
164660
04/01/96
$111.60
NORTHSTAR ICE
COST OF GOODS SOLD MI
34742
YORK SELLING
CST OF GDS MIX
< *>
$111.60*
164661
04/01/96
$229.69
NORTHWESTERN TIRE CO
TIRE /MOUNTING
NW27623
NW27624
EQUIPMENT OPER
EQUIPMENT OPER
TIRES & TUBES
TIRES & TUBES
6670
6670
04/01/96
$320.69
NORTHWESTERN TIRE CO
TIRE
< *>
$550.38*
164662
04/01/96
$21,915.05
NSP
LIGHT & POWER
040196
040196
ST LIGHTING RE
ST LIGHTING OR
LIGHT & POWER
LIGHT & POWER
04/01/96
$2,883.35
NSP
LIGHT & POWER
LIGHT & POWER
040196
TRAFFIC SIGNAL
LIGHT & POWER
04/01/96
$8.67
NSP
COUNCIL
CHECK REGISTER WED, MAR
27, 1996, 6:56 PM
page 18
CHECK NO
DATE
CHECK AMOUNT
.- VENDOR_-
-
- - - -- - -- DESCRIPTION - - - - --
INVOICE
-----
PROGRAM
--- - -- -----------
- OBJECT
--- --
-PO- NUM -_-
-------------------------------------------
164662
04/01/96
$1,266.44
-- --
NSP
LIGHT & POWER
040196
PARKING RAMP
LIGHT & POWER
04/01/96
$590.15
NSP
LIGHT & POWER
040196
FIRE DEPT. GEN
LIGHT & POWER
04/01/96
$15.70
NSP
LIGHT & POWER
040196
CIVIL DEFENSE
LIGHT & POWER
04/01/96
$30.53
NSP
LIGHT & POWER
040196
CITY HALL GENE
LIGHT &_POWER
04/01/96
$1,760.73
NSP
LIGHT & POWER
040196
BUILDING MAINT
LIGHT & POWER
04/01/96
$3,590.96
NSP
LIGHT& POWER
040196
CLUB HOUSE
LIGHT & POWER
04/01/96
$2,813.32
NSP
LIGHT & POWER
040196
ARENA BLDG /GRO
LIGHT & POWER
04/01/96
$995.26
NSP
LIGHT & POWER
040196
GUN RANGE
LIGHT & POWER
04/01/96
$1,829.98
NSP
LIGHT & POWER
040196
PUMP & LIFT ST
LIGHT & POWER
-
04/01/96
$2,212.93
NSP
LIGHT & POWER
040196
DISTRIBUTION
LIGHT & POWER
< *>
$39,913.07*
164663
04/01/96
$192.00
ODLAND, DOROTHY
AC INSTRUCTOR
032696
ART CENTER ADM
PROF SERVICES
< *>
$192.00*
164664
04/01/96
$7.33
OFFICE MAX INC
COMPUTER CORDS
1385
ED ADMINISTRAT
GENERAL SUPPLI
7212
< *>
$7.33*
164665
04/01/96
$136.06
OLSEN CHAIN /CABLE
REPAIR PARTS
119977
MAINT OF COURS
REPAIR PARTS
7057
< *>
$136.06*
164666
04/01/96
$59.64
ORKIN
PEST CONTROL
0526029
CITY HALL GENE
CONTR REPAIRS
6994
164667
04/01/96
$213.00
OWENS SERVICE CO
MCQUAL,POOL HEATER RE
1398
ED BUILDING &
CONTR REPAIRS
6900
< *>
$213.00*
164668
04/01/96
$1,060.74
P.M. JOHNSON
EQUIPMENT REPLACEMENT
C6048B
CENT SVC GENER
EQUIP REPLACEM
6175
< *>
$1,060.74*
164669
04/01/96
$379.00
PALM BROTHERS
REPAIRS
0614712
ARENA CONCESSI
CONTR REPAIRS
6894
< *>
$379.00*
164670
04/01/96
$154.13
PAPER DEPOT
CRAFT SUPPLIES
5776
ART CENTER ADM
CRAFT.SUPPLIES
5550
< *>
$154.13*
164671
04/01/96
$74.85
PAPERDIRECT INC
PAPER
85213550
COMMUNICATIONS
GENERAL SUPPLI
P7205
04/01/96
$106.80
PAPERDIRECT INC
PAPER
85282180
COMMUNICATIONS
GENERAL SUPPLI
P7209
< *>
$181.65*
164672
04/01/96
$5.45
PARAGON CABLE MPLS
CABLE
031196
COMMUNICATIONS
PROF SERVICES
< *>
$5.45*
164673
04/01/96
$175.50
PARK NICOLLET MEDICAL
CE DRUG SCREENING /PRE EM
030996
CENT SVC GENER
ADVERT PERSONL
04/01/96
$22.00
PARK NICOLLET MEDICAL
CE TB SCREENS
030996
FIRE DEPT. GEN
PROF SERVICES
< *>
$197.50*
164674
04/01/96
$95.00
PARTS PLUS
BALANCE DUE
1144870.
EQUIPMENT OPER
REPAIR PARTS
04/01/96
$294.00
PARTS PLUS
REPAIR PARTS
1153022
EQUIPMENT OPER
REPAIR PARTS
04/01/96
$30.91
PARTS PLUS
REPAIR PARTS
1153224
EQUIPMENT OPER
REPAIR PARTS
04/01/96
$76.55
PARTS PLUS
REPAIR PARTS
1154712
EQUIPMENT OPER
REPAIR PARTS
04%01/96
$18.53
PARTS PLUS
REPAIR PARTS
1155074
EQUIPMENT OPER
REPAIR PARTS
04/01/96
$35.66
PARTS PLUS
REPAIR PARTS
1155096
EQUIPMENT OPER
REPAIR PARTS
04/01/96
$82.30
PARTS PLUS
REPAIR PARTS
1155180
EQUIPMENT OPER
REPAIR PARTS
04/01/96
$11.72
PARTS PLUS
REPAIR PARTS
1155848
EQUIPMENT OPER
REPAIR PARTS
COUNCIL CHECK REGISTER WED, MAR
27, 1996, 6:56 PM
040196
GENERAL
SUPPLIES
page 19
CHECK NO DATE
CHECK AMOUNT
040196
VENDOR
DESCRIPTION
INVOICE
PROGRAM
- -- OBJECT-- - - - -PO -NUM
------------------------------------------------
164674 04/01/96
$12.82
PARTS
PLUS
REPAIR PARTS
1155973
1156674
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
04/01/96
04/01/96
$79.17
$233.26
PARTS
PARTS
PLUS
PLUS
REPAIR PARTS
REPAIR PARTS
1157232
EQUIPMENT OPER
REPAIR PARTS
04/01/96
$28.38
PARTS
PLUS
GENERAL SUPPLIES
1158670
ARENA BLDG /GRO
GENERAL SUPPLI 7157
< *>
$998.30*
SUPPLIES
040196
GENERAL
SUPPLIES
040196
PROFESSIONAL SERVICES
164675 04/01/96
164676 04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
164677 04/01/96
164678 04/01/96
04/01/96
04/01/96
164679 04/01/96
164680 04/01/96
164682 04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
$40.00 PATTIWORKS INC
$40.00*
$258.00
$28.65
$135.80
$43.60
$43.00
$237.60
$75.40
$236.50
$142.95
$208.55
$517.25
$1,927.30*
PAUSTIS & SONS
PAUSTIS & SONS
PAUSTIS & SONS
PAUSTIS & SONS
PAUSTIS & SONS
PAUSTIS & SONS
PAUSTIS & SONS
PAUSTIS & SONS
PAUSTIS & SONS
PAUSTIS & SONS
PAUSTIS & SONS
$21.00 PC TODAY
$21.00*
$293.50 PEPSI -COLA COMPANY
$122.30 PEPSI -COLA COMPANY
$98.00 PEPSI -COLA COMPANY
$513.80*
$366.78 PERFECT HOST CATERING
$366.78*
$20.00 PETERSON, DAVID
$20.00*
$30.00
$47.65
$37.79
$20.00
$5.20
$39.15
$1.50
$20.04
$5.00
$9.34
$2:75
$4.26
$25.00
$7.35
$5.54
$2.88
$13.01,
$10.75
$7.18
PETTY CASH
PETTY CASH
PETTY, CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
AD DESIGN 1089
COST OF GOODS SOLD WI 61233
COST OF GOODS SOLD MI 17293408
COST OF GOODS SOLD WI 61329
COST OF GOODS SOLD BE 61330
COST OF GOODS SOLD BE 61331
COST OF GOODS SOLD WI 61332
COST OF GOODS SOLD BE 61333
COST OF GOODS SOLD WI'61334
COST OF GOODS SOLD WI 61574
COST OF GOODS SOLD WI 61575
COST OF GOODS SOLD WI 61576
ED ADMINISTRAT PROF SERVICES
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
ONE YR SUBSCRIPTION R 031496 FIRE DEPT. GEN DUES & SUBSCRI
COST OF GOODS SOLD 17900707 ARENA CONCESSI COST OF GD SOL 4772
COST OF GOODS SOLD MI 18093207 YORK SELLING CST OF GDS MIX
COST OF GOODS SOLD MI 18193412 50TH ST SELLIN CST OF GDS MIX
COMMITTEE LUNCH 05631
SERVICES EDINBOROUGH/ 031696
DUES & SUBSCRIPTIONS 040196
MEETING
EXPENSE'
040196
GENERAL
SUPPLIES
040196
MEETING
EXPENSE
040196
MILEAGE
OR ALLOWANCE
040196
MEETING
EXPENSE
040196
MILEAGE
OR ALLOWANCE
040196.
GENERAL
SUPPLIES
040196
CONFERENCES & SCHOOLS
040196
MILEAGE
OR ALLOWANCE
040196
MILEAGE
OR ALLOWANCE
040196
GENERAL
SUPPLIES
040196
ELECTRICAL PERMITS
040196
MILEAGE
OR ALLOWANCE
040196
PAPER SUPPLIES
040196
GENERAL
SUPPLIES
040196
GENERAL
SUPPLIES
040196
PROFESSIONAL SERVICES
040196
GENERAL
SUPPLIES
040196
CENT SVC GENER GENERAL SUPPLI 7208
ED ADMINISTRAT PROF SERVICES
ADMINISTRATION DUES & SUBSCRI
ADMINISTRATION MEETING EXPENS
ADMINISTRATION GENERAL SUPPLI
FINANCE MEETING EXPENS
FINANCE MILEAGE
ASSESSING MEETING EXPENS
ASSESSING MILEAGE
ASSESSING GENERAL SUPPLI
ENGINEERING GE CONF & SCHOOLS
ENGINEERING GE MILEAGE
TRAINING MILEAGE
GENERAL MAINT GENERAL SUPPLI
INSPECTIONS ELECTRICAL PER
INSPECTIONS MILEAGE
CITY HALL GENE PAPER SUPPLIES
PW BUILDING GENERAL SUPPLI
EQUIPMENT OPER GENERAL SUPPLI
PARK ADMIN. PROF SERVICES
PARK ADMIN. GENERAL SUPPLI
COUNCIL CHECK m8GISTER WED, MAR 27, 1996, 6:56 PM
page 20
CHECK NO
DATE
CHECK AMOUNT-
VENDOR-
DESCRIPTION
--
INVOICE
- -
- -- PROGRAM
--- - -
- - --
OBJECT
---- --
PO_NUM -___
---------------------------------------
------ -------------
164682
04/01/96
- - - - -- --
$17.64
- - - - -- - --
PETTY CASH
-----------------------------
GENERAL
SUPPLIES
040196
FIELD MAINTENA
GENERAL
SUPPLI
04/01/96
$1.75
PETTY CASH
CONFERENCES
&
SCHOOLS
040196
GENERAL TURF C
CONF &
SCHOOLS
04/01/96
$2.75
PETTY CASH
GENERAL
SUPPLIES
040196
BUILDING MAINT
GENERAL
SUPPLI
PENS
04/01/96
$17.28
PETTY CASH
MILEAGE
ORPALLOWANCE
040196
LIQUOR YORK GE
MILEAGE
<*>
$341.87*
164685
04/01/96
-$3.56
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
LI
BE
1653203
1661644
VERNON SELLING
VERNON SELLING
CST
CST
OF
OF
GD LIQU
GDS BEE
04/01/96
$18.00
PHILLIPS
WINE
WINE
&
&
SPIRITS
SPIRITS
COST
COST
OF
OF
GOODS
GOODS
SOLD
SOLD
WI
1665140
50TH ST SELLIN
CST
OF
GD WINE
04/01/96
04/01/96
$592.00
-$2.85
PHILLIPS
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
LI
1669092
YORK SELLING
CST
OF
GD LIQU
04/01/96
-$5.60
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
1669100
YORK SELLING
CST
OF
GD WINE
04/01/96
$180.40
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
1675297
50TH ST SELLIN
CST
OF
GD WINE
04/01/96
$1,095.64
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
1675305
50TH ST SELLIN
CST
OF
GD WINE
04/01/96
$355.90
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
1675313
50TH ST SELLIN
CST
OF
GD WINE
04/01/96
$242.40
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
1675321
50TH ST SELLIN
CST
OF
OF
GD WINE
04/01/96
$1,192.10
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
16753339
YORK SELLING
CST
GD WINE
04/01/96
$307.79
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
1675347
YORK SELLING
CST
OF
GD WINE
04/01/96
$1,324.83
PHILLIPS
WINE
&
SPIRITS
COST
OF.GOODS
SOLD
LI
1675354
YORK SELLING
CST
OF
GD LIQU
04/01/96
$1,156.10
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
1675362
YORK SELLING
CST
OF
GD WINE
04/01/96
$192.30
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
1675370
VERNON SELLING
CST
OF
GD WINE
04/01/96
$67.62
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
LI
1675388
VERNON SELLING
CST
OF
GD LIQU
04/01/96
$913.50
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
1675396
VERNON SELLING
CST
OF
GD WINE
04/01/96
$1,043.70
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
1675404
VERNON SELLING
CST
OF
GD WINE
04/01/96
$707.69
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
LI
1697341
50TH ST SELLIN
CST
OF
GD LIQU
04/01/96
$747.80
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
1697358
50TH ST SELLIN
CST
OF
GD WINE
WINE
04/01/96
$563.45
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
1697366
50TH ST SELLIN
CST
OF
GD
04/01/96
$232.65
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
1697374
50TH ST SELLIN
CST
OF
GD WINE
04/01/96
$534.45
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
1697382
YORK SELLING
CST
OF
GD WINE
04/01/96
$847.65
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
1697390
YORK SELLING
CST
OF
GD WINE
04/01/96
$427.40
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
1697408
YORK SELLING
CST
OF
GD WINE
04/01/96
$45.45
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
MI
1697416
YORK SELLING
CST
OF
GDS MIX
04/01/96
$1,615.90
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
LI
1697424
YORK SELLING
CST
OF
GD LIQU
04/01/96
$275.24
PHILLIPS
WINE
&
SPIRITS
COST
OF.GOODS
SOLD
WI
1697432
VERNON SELLING
CST
OF
GD WINE
04/01/96
$1,042.60
PHILLIPS
WINE
`&
SPIRITS
COST
OF
GOODS
SOLD
WI
1697440
VERNON SELLING
CST
OF
GD WINE
04/01/96
$782.35
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
LI
1697457
VERNON SELLING
CST
OF
GD LIQU
04/01/96
$833.79
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
LI
1697465
VERNON SELLING
CST
OF
GD LIQU
04/01/96
-$7.77
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
1703198
50TH ST SELLIN
CST
OF
GD WINE
*�
$17,318.92*
164686
04/01/96
$42.00
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
03451
50TH ST SELLIN
CST
OF
GDS MIX
04/01/96
$63.00
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
03452
YORK SELLING
CST
OF
GDS MIX
04/01/96
$355.05
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
03453
VERNON SELLING
CST
OF
GDS MIX
04/01/96
$128.25
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
03465
50TH ST SELLIN
CST
OF
GDS MIX
04/01/96
$58.00
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
03466
YORK SELLING
CST
OF
GDS MIX
04/01/96
$283.25
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
03467
VERNON SELLING
CST
OF
GDS MIX
<*>
$929.55*
164687
04/01/96
$80.28
PLASTIC
TO GO
WAREHOUSE
GENERAL
SUPPLIES
006008
ART CENTER BLD
GENERAL
SUPPLI
4933
< *>
$80.28*
164688
04/01/96
$190.00
POLO RALPH
LAUREN
L.P.
COST
OF
GOODS
- PRO
S
528666
PRO SHOP
PRO SHOP
COST OF GDS -PR
COST OF GDS -PR
5619
5619
04/01/96
$107.00
POLO RALPH
LAUREN
L.P.
COST
OF
OF
GOODS
GOODS
- PRO
- PRO
S
S
528667
528668
PRO SHOP
COST
OF GDS- PR75619
04/01/96
$202.91
POLO RALPH
LAUREN
L.P.
COST
<*>
$499.91*
COUNCIL
CHECK REGISTER WED, MAR
27, 1996, 6:56 PM
RAY
COOK GOLF COMPANY
COST OF GOODS -.PRO S
110822
< *>
$618.23*
page 21
CHECK NO
DATE
CHECK AMOUNT
$1,290.00
VENDOR
-----
DESCRIPTION
- - - - --
< *>
INVOICE
----,----------------------------------
PROGRAM
OBJECT
PO-NUN
_ _
164689
--------------------------------------------------
04/01/96
$900.00
POST 911
WING SHOES
----
BREEZY POINT CONFEREN
032196
RESERVE PROGRA
MEETING EXPENS
$692.48
< *>
WING SHOES
$900.00*
00655
04/01/96
$283.90
RED
WING SHOES
WORK BOOTS
00655
04/01/96
$155.55
RED
WING SHOES
WORK BOOTS
04/01/96
$3,085.00
POSTMASTER
$1,256.03*
POSTAGE /SPRING ABOUT
031996
COMMUNICATIONS
MAG /NEWSLET EX
164701
164690
< *>
$495.23
$3,085.00*
SUPPLIES
LIGHT BULBS
6165
6166
04/01/96
$469.67
REM
SUPPLIES
CHAIR DOLLY
164691
04/01/96
$35.00
PRECISION GASKET
SOFTBALL OVERPAYMENT
032196
EDINA ATHLETIC
PROF SERVICES
< *>
$35.00*
164692
04/01/96
$4,015.43
PRECISION LANDSCAPE
TREE
TRIMMING
031896
TREE TRIMING
CIP
< *�
$4,015.43*
164693
04/01/96
$90.00
PRINTERS SERVICE INC
BLADE SHARPENING
12155
ARENA ICE MAIN
EQUIP MAINT
< *>
$90.00*
164695
04/01/96
- $10.50
PRIOR
WINE
COMPANY
COST
OF GOODS
SOLD
WI
34782
50TH ST SELLIN
CST
OF
GD WINE
GD WINE
04/01/96
$163.94
PRIOR
WINE
COMPANY
COST
OF GOODS
SOLD
WI
80293
VERNON SELLING
CST
OF
04/01/96
$550.44
PRIOR
WINE•COMPANY
COST
OF GOODS
SOLD
WI
80294
VERNON SELLING
CST
OF
GD WINE
04/01/96
$23.42
PRIOR
WINE
COMPANY
COST
OF GOODS
SOLD
WI
80296
50TH ST SELLIN
CST
OF
GD WINE
04/01/96
$68.00
PRIOR
WINE
COMPANY
COST
OF GOODS
SOLD
MI
80297
50TH ST SELLIN
CST
OF
GDS MIX.
04/01/96
$525.61
PRIOR
WINE
COMPANY
COST
OF GOODS
SOLD
WI
80298
50TH ST SELLIN
CST
OF
GD WINE
04/01/96
$46.84
PRIOR
WINE
COMPANY
COST
OF GOODS
SOLD
WI
80301
YORK SELLING
CST
OF
GD WINE
WINE
04/01/96
$1,091.88
PRIOR
WINE
COMPANY
COST
OF GOODS
SOLD
WI
80302
YORK SELLING
CST
OF
OF
GD
GDS MIX
04/01/96
$27.00
PRIOR
WINE
COMPANY
COST
OF GOODS
SOLD
MI
80908
50TH ST SELLIN
50TH ST SELLIN
CST
CST
OF
GD WINE
04/01/96
$68.50
PRIOR
WINE
COMPANY
COST
OF GOODS
OF GOODS
SOLD
SOLD
WI
WI
81763
82916
VERNON SELLING
CST
OF
GD WINE
04/0 -1/96
04/01/96
$70.26
$575.28
PRIOR
PRIOR
WINE
WINE
COMPANY
COMPANY
COST
COST
OF GOODS
SOLD
WI
82917
VERNON SELLING
CST
OF
GD WINE
04/01/96
$49.00
PRIOR
WINE
COMPANY
COST
OF GOODS
SOLD
MI
82918
VERNON SELLING
CST
OF
GDS MIX
GD WINE
04/01/96
$70.26
PRIOR
WINE
COMPANY
COST
OF GOODS
SOLD
WI
82919
YORK SELLING
CST
CST
OF
OF
GD WINE
04/01/96
$947.28
PRIOR
WINE
COMPANY
COST
OF GOODS
SOLD
WI
MI
82920.
82921
YORK SELLING
YORK SELLIN G
CST
OF
GDS MIX
04/01/96
$68.00
PRIOR
WINE
COMPANY
COST
COST
OF GOODS
OF GOODS
SOLD
SOLD
WI
83552
50TH ST SELLIN
CST
OF
GD WINE
04/01/96
04/01/96
$93.68
$854.05
PRIOR
PRIOR
WINE
WINE
COMPANY
COMPANY
COST
OF GOODS
SOLD
WI
83557
50TH ST SELLIN
CST
OF
GD WINE
< *>
$5,282.94*
164696
04/01/96
$221.34
PRO GUARD
GENERAL SUPPLIES
125728
ARENA BLDG /GRO
GENERAL SUPPLI
7177
< *>
$221.34*
164697
04/01/96
$87.81
QUIK
PRINT
PRINTING
60192
GOLF ADMINISTR
PRINTING
7054
< *>
$87.81*
164698
04/01/96
$618.23
RAY
COOK GOLF COMPANY
COST OF GOODS -.PRO S
110822
< *>
$618.23*
164699
04/01/96
$1,290.00
RECREATION SPORTS OFFICI
BASKETBALL OFFICIALS
030496
< *>
$1,290.00*
164700
04/01/96
$124.10
RED
WING SHOES
WORK BOOTS
00655
00655
04/01/96
$692.48
RED
WING SHOES
WORK BOOTS
00655
04/01/96
$283.90
RED
WING SHOES
WORK BOOTS
00655
04/01/96
$155.55
RED
WING SHOES
WORK BOOTS
< *>
$1,256.03*
164701
04/01/96
$495.23
REM
SUPPLIES
LIGHT BULBS
6165
6166
04/01/96
$469.67
REM
SUPPLIES
CHAIR DOLLY
PRO SHOP COST OF GDS -PR 9903
EDINA ATHLETIC PROF SERVICES
CLUB HOUSE GENERAL SUPPLI
GENERAL MAINT SAFETY EQUIPME
BUILDING MAINT SAFETY EQUIPME
PUMP & LIFT ST SAFETY EQUIPME
ED BUILDING & GENERAL SUPPLI 7026
ED BUILDING & GENERAL SUPPLI 7213
COUNCIL
CHECK m9GISTER WED, MAR
27, 1996, 6:56 PM
page 22
NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM---
-- OBJECT-- - - -
-PO -NUM
CHECK
- -
- -
------------------------------------------------------------
<*>
$964.90*
04/01/96
$237.00
RESCUE SYSTEMS INC
WEBBING
18268
FIRE DEPT. GEN
GENERAL SUPPLI.6533
164702
< *>
$237.00*
164703
04/01/96
- $77.15
REX DISTRIBUTING
CO
COST OF GOODS
SOLD BE
167634.
167673.
VERNON SELLING
50TH ST SELLIN
CST OF GDS BEE
CST OF GDS BEE
04/01/96
- $46.50
REX DISTRIBUTING
CO
COST OF GOODS
COST OF GOODS
SOLD BE
SOLD BE
168499
50TH ST SELLIN
CST OF GDS BEE
04/01/96
$1,064.56
REX DISTRIBUTING
REX DISTRIBUTING
CO
CO
COST OF GOODS
SOLD BE
168500
VERNON SELLING
CST OF GDS BEE
04/01/96
04/01/96
$2,073.02
$2,871.02
REX DISTRIBUTING
CO
COST OF GOODS
SOLD BE
168507
YORK SELLING
CST OF GDS BEE
CST OF GDS MIX
04/01/96
$10.80
REX DISTRIBUTING
CO
COST OF GOODS
SOLD MI
169511
50TH ST SELLIN
50TH ST SELLIN
CST OF GDS BEE
04/01/96
$805.70
REX DISTRIBUTING
CO
COST OF GOODS
COST OF GOODS
SOLD BE
SOLD BE
169512
169513
YORK SELLING
CST OF GDS BEE
04/01/96
$2,427.15
REX DISTRIBUTING
REX DISTRIBUTING
CO
CO
COST OF GOODS
SOLD BE
169514
VERNON SELLING
CST OF GDS BEE
04/01/96
$1,486.25
<*>
$10,614.85*
164704
04/01/96
$223.60
RINGWELSKI, LINDA
RETURN CLUB FOR CREDI
031596
GOLF PROG
PRO SHOP SALES
<*>
$223.60*
164705
04/01/96
$28.28
ROBERT B. HILL
BALANCE DUE
015341.
ARENA BLDG /GRO
GENERAL SUPPLI
6444
< *>
$28.28*
164706
04/01/96
$75.68
ROSLAND, KENNETH
MEETING EXPENSES
031396
ADMINISTRATION
MEETING EXPENS
<*>
$75.68*
164707
04/01/96
$620.93
SA -AG INC
METRO SEAL
68845
68882
DISTRIBUTION
SNOW & ICE REM
SAND,GRVL & RO
SAND,GRVL & RO
04/01/96
$200.29
SA -AG INC
METRO SEAL
METRO SEAL
68949
DISTRIBUTION
FILL MATERIALS
04/01/96
$823.03
SA -AG INC
<*>
$1,644.25*
164708
04/01/96
$97.50
SALUD AMERICA
COST OF GOODS
SOLD BE
593
VERNON SELLING
VERNON SELLING
CST OF GDS BEE
CST OF GD WINE
04/01/96
$81.00
SALUD AMERICA
COST OF GOODS
SOLD WI
599
<*>
$178.50*
164709
04/01/96
$409.52.
SCHARBER & SONS
REPAIR WORK
534
76
EQUIPMENT OPER
EQUIPMENT OPER
CONTR REPAIRS
CONTR REPAIRS-
6681
6824
04/01/96
$473.52
SCHARBER & SONS
REPAIR WORK
<*>
$883.04*
164710
04/01/96
$47.56
SCHENCK, LAURA
MILEAGE OR ALLOWANCE
022196
PARK ADMIN.
MILEAGE
<*>
$47.56*
164711
04/01/96
$91.00
SCHWARZ, JANET
CLASS REFUND
031496
ART CNTR PROG
REGISTRATION F
<*>
$91.00*
_
164712
04/01/96
$676.41
SECURITY LINK
ALARM SERVICE
SERVICE
1149701
1149750
CLUB HOUSE
ART CENTER BLD
ALARM SERVICE
ALARM SERVICE
04/01/96
$179.70.
SECURITY LINK
ALARM
<*>
$856.11*
164713
04/01/96
$31.20
SHELP, NANCY
ART WORK SOLD
032096
ART CNTR PROG
SALES OTHER
< *>
$31.20*
164714
04/01/96
$42.56
SHERWIN WILLIAMS
PAINT
34283
CLUB HOUSE
PAINT
6627
<*>
$42.56*
SHIELY COMPANY
CLASS 5
84487
DISTRIBUTION
FILL MATERIALS
164715
04/01/96
$1,281.38
COUNCIL
CHECK REGISTER WED, MAR
27, 1996, 6:56 PM
page 23
CHECK NO
DATE
CHECK AMOUNT
-$1,281.38*
VENDOR
DESCRIPTION - - - - --
INVOICE
PROGRAM
-- OBJECT--- - -_PO-
NUM -___
-- < #=------
-- --- - - -
---
164716
04/01/96
$145.91
SHIRLEY, TOM
REIMB AREA RUG
031296
ED BUILDING
GENERAL SUPPLI
164717`
04/01/96
$15.00
SIEMS, JEFFERY
NREMT RECERT FEE
B LIC RENEWAL
031596
031596
FIRE DEPT. GEN
FIRE DEPT. GEN
CONF & SCHOOLS
LIC & PERMITS
04/01/96
$11.00
SIEMS, JEFFERY
CLASS
< +>
_$26.00*
164718
04/01/96
$75.00
SMITH; KAREN
PROF SERV ART CENTER
032696
ART CENTER ADM
PROF SERVICES
< *>
$75.00*
164719
04/01/96
$40.92
SOHNS, JOYCE A
MILEAGE OR ALLOWANCE
030596
ED ADMINISTRAT
MILEAGE
< +>
$40.92*
164720
04/01/96
$186.33
SOKKIA MEASURING SYSTEM
SURVEY EQUIPMENT
8002803R
ENGINEERING GE
GENERAL SUPPLI
6886
< +�
$186.33*
164721
04/01/96_
$28.18
SONNEE, DENNISE
ART WORK SOLD
032096
ART CNTR PROG
SALES OTHER
< +,
$28.18*
164722,
04/01/96
$287.39
SOUND CENTER
EQUIPMENT REPLACEMENT
30801
POLICE DEPT. G
EQUIP REPLACEM
7050
< *>
$287.39*
164723
04/01/96
$2,892.45
SOUTHSIDE DISTRIBUTORS
I
COST OF GOODS SOLD BE
59072
YORK SELLING
CST OF GDS BEE
OF GDS MIX
04/01/96
$21.50
SOUTHSIDE DISTRIBUTORS
I
COST OF GOODS SOLD MI
BE
59073
59078
YORK SELLING
50TH ST SELLIN
CST
CST OF GDS BEE
04/01/96
04/01/96
$395.55
$3,872.30
SOUTHSIDE DISTRIBUTORS
SOUTHSIDE DISTRIBUTORS
I
I
COST OF GOODS SOLD
COST OF GOODS SOLD BE
59345
YORK SELLING
CST OF GDS BEE
04/01/96
$107.75
SOUTHSIDE DISTRIBUTORS
I
COST OF GOODS SOLD MI
59346
YORK SELLING
CST OF GDS MIX
04/01/96
$464.20
SOUTHSIDE DISTRIBUTORS
I
COST OF GOODS SOLD BE
59348
50TH ST SELLIN
CST OF GDS BEE
< *>
$7,753.75*
164724
04/01/96
$145.80
SPALDING
COST OF GOODS - PRO S
J04296
PRO SHOP
COST OF GDS -PR
COST OF GDS -PR
9023
04/01/96
$2,572.08
SPALDING
COST OF GOODS - PRO S
KE1773
PRO SHOP.
< *>
$2,717.88*
164725_
04/01/96
$50.92
SPECKMAN, GAIL
ART WORK SOLD
032096
ART CNTR PROG
SALES OTHER
< *>
$50.92*
164726
04/01/96
$84.57
SPS
GAS VALVE
COPPER & FITTINGS
2502944
2504407
BUILDINGS
DISTRIBUTION
REPAIR PARTS
GENERAL SUPPLI
6487
6511
04/01/96
04/01/96
$178.26
$54.06
SPS
SPS
REPAIR:PARTS
2505653
BUILDING MAINT
REPAIR PARTS
6642
< +>
$316.89*
164727
04/01/96
$906.16
ST JOSEPH'S EQUIPMENT
IN
PLOW VALVE
10980
EQUIPMENT OPER
EQUIPMENT OPER
CONTR REPAIRS
REPAIR PARTS
6461
6817
04/01/96
$170.56
ST JOSEPH'S EQUIPMENT
IN
SHANK /POINT
SI39239
< *>
$1,076.72*
164728
04/01/96
$59.00
ST. CROIX SCREENPRINT
V -BALL SHIRTS
20493
EDINA ATHLETIC
GENERAL SUPPLI
6902
*>
$59.00*
164729
04/01/96
$50.00
ST. MICHAELS WORSHIP GRP
REIM PHOTO SHOOT
030696
EDINB/CL FROG
RENTAL INCOME
< *>
$50.00*
164730
04/01/96
$83.00
STATE BOARD OF ELECTRICI
PERMIT /ELECTRICAL
031296
PW BUILDING
REPAIR PARTS
COUNCIL CHECK nEGISTER WED, MAR
27, 1996,
6:56 PM
page 24
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION - - - - --
INVOICE
PROGRAM
-- - - -
- -- _OBJECT -
-PO -NUM
-------------------------------------------------------------------
*,
$83.00*
164731
04/01/96
$103.00
STATE BOARD OF ELECTRICI
PERMIT /ELECTRICAL
031296
PW BUILDING
REPAIR PARTS
*,
$103.00*
164732
04/01/96
$2,554.16
STEICHEN'S
SOFTBALL ORDER '96
122725
EDINA ATHLETIC
GENERAL SUPPLY
7164
< *,
$2,554.16*
164733
04/01/96
$9,000.00
STOREFRONT /YOUTH ACTION
PROF SERVICES
031396
HUMAN RELATION
PROF SERVICES
*�
$9,000.00*
164734
04/01/96
$26.57
STREICHERS
BATTERY STACK
480841
486471
FIRE DEPT. GEN
POLICE DEPT. G
GENERAL SUPPLI
GENERAL SUPPLI
6536
6914
04/01/96
$21.25
STREICHERS
GENERAL SUPPLIES
< *,
$47.82*
164735
04/01/96
$701.73
SUBURBAN
CHEVROLET
STEER WHEEL
29692
303061
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
6484
6646
04/01/96
04/01/96
$512.56
$56.34
SUBURBAN
SUBURBAN
CHEVROLET
CHEVROLET
MODULE
TAHOE PREVENT MAINT
CVCS2688
FIRE DEPT. GEN
EQUIP MAINT
7036
04/01/96
- $87.45
SUBURBAN
CHEVROLET
CREDIT
30907
30908
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
6973
6367
04/01/96
04/01/96
$9.93
$280.48
SUBURBAN
SUBURBAN
CHEVROLET
CHEVROLET
SPLASH GUARDS
MOTOR ASSEMBLY
31,057 -
EQUIPMENT OPER
REPAIR PARTS
6869
04/01/96
$39.78
SUBURBAN
CHEVROLET
PART
31070
314351
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
6807
6868
04/01/96
04/01/96
$3.40
$25.96
SUBURBAN
SUBURBAN
CHEVROLET
CHEVROLET
PART
DOOR HANDLE
31655
EQUIPMENT OPER
REPAIR PARTS
6849
04/01/96
$182.09
SUBURBAN
CHEVROLET
BRAKE PAD KIT
31659
EQUIPMENT OPER
REPAIR PARTS
6853
<*,
$1,724.82*
164736
04/01/96
$1,675.00
SUPERIOR
CONSTRUCTION IN
REPAIR ROOF LEAKS
031496
ED BUILDING &
CONTR REPAIRS
4893
<*,
$1,675.00*
164737
04/01/96
$441.00
SUPERIOR
FORD
REPAIR WORK
128313
EQUIPMENT OPER
CONTR REPAIRS
6943
<*,
$441.00*
164738
04/01/96
$271.36
SURGE WATER COND
WATER SOFTNER PELLETS
031296
ED BUILDING &
GENERAL SUPPLI
7006
c *,
$271.36*
164739
04/01/96
$475.00
SWANSON,
KARNA
AC INSTRUCTOR
PART TIME MAINT ART C
032696
032696
ART CENTER ADM
ART CENTER BLD
PROF SERVICES
PROF SERVICES
04/01/96
$30.00
SWANSON,
KARNA
<*,
$505.00*
164740
04/01/96
$40.60.
SWENSON,
TOM
REFERENCE BOOK
031496
GOLF ADMINISTR
CONF & SCHOOLS
< *,
$40.60*
164741
04/01/96
$47.93
TARGET
ANS MACH
64818
83303
FINANCE
CENT SVC GENER
GENERAL SUPPLI
GENERAL SUPPLI
6591
7049
04/01/96
$28.72
TARGET
FANS
<*,
$76.65*
164742
04/01/96
$90.00
TCALMC
LMC TRAINING
031296
TRAINING
PROF SERVICES
*,
$90.00*
164743
04/01/96
$42.55
TEMPUS -JOHN HOYT
REFERENCE BOOK
031496
GOLF ADMINISTR
CONF & SCHOOLS
*,
$42.55*
164744
04/01/96
$12,562.98
THOMSEN - NYBECK
PROSECUTING
100936
LEGAL SERVICES
PROF SERVICES
<*,
$12,562.98*
COUNCIL
CHECK REGISTER WED, MAR
27, 1996, 6:56 PM
page 25
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM--- - -
- - -- OBJECT-- - - -
-PO -NUM
164745
-----------------------------------------------------------------
VERNON SELLING
CST OF GDS BEE
04/01/96
$2,055.45
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
77353
< +�
$3,264.60*
164746
04/01/96
$122.96
TITLEIST
COST OF GOODS - PRO S
54019.
PRO SHOP
COST OF GDS -PR
OF GDS -PR
5615
5615
04/01/96
$1,332.48
TITLEIST
COST OF GOODS - PRO S
0057132
PRO SHOP
COST
< +�
$1,455.44*
164747
04/01/96
$134.03
TOLL GAS & WELDING SUPPL
OXYGEN /ACETYLENE
356522
EQUIPMENT OPER
WELDING SUPPLI
6967
< *>
$134.03*
164748
. 04/01/96
$30.00
TRETTEL, KATHY
VISUAL ARTS EDINBOROU
041696
ED ADMINISTRAT
PRO SVC OTHER
< *>
$30.00 *.
164749
04/01/96
$95.20
TRIARCO ARTS & CRAFT
CRAFT SUPPLIES
11587
ART CENTER ADM
CRAFT SUPPLIES
6601
< *>
$95.20*
164750
04/01/96
$20.92
TRIPLE D
OVERPAYMENT
032596
GENERAL FD PRO
MECHAN PERMITS
< *>
$20.92*
164751
04/01/96
$4,000.00
TURF SUPPLY
FERTILIZER (NORM)
057497
NORMAN. MAINT.
OF COURS
FERTILIZER
FERTILIZER
6299
6299
04/01/96
$17,138.12
TURF SUPPLY
FERTILIZER
COURSE SUPPLIES
057497
057685
MAINT
GRILL
GENERAL SUPPLI
6618
04/01/96
$2,030.10
TURF SUPPLY
< +�
$23,168.22*
164752
04/.,01/96
$346.74
TWIN CITY GARAGE DOOR CO
REMOVE /REPLACE SPRING
6448
PW BUILDING
REPAIR PARTS
6711
< *>
$346.74*
164753
04/01/96
$543.20
TWIN CITY HOSE INC
HOSE CONNECTION
10067100
GENERAL STORM
REPAIR PARTS
P6492
< *>
$543.20*
164754
04/01/96
$4.64
TWIN CITY OXYGEN CO
OXYGEN TANK USAGE
218804
FIRE DEPT. GEN
GEN
FIRST AID SUPP
FIRST AID SUPP
5480
5480
04/01/96
$47.50
TWIN CITY OXYGEN CO
OXYGEN
231686
FIRE DEPT.
< +�
$52.14*
-
164755
04/01/96
$255.00
TWIN CITY ROSE SOCIETY
COCOA BEAN MULCH FOR
031496
MAINT OF COURS
COURSE BEAUTIF
< *>
$255.00*
164756
04/01/96
$128.93
TWIN CITY SAW SERVICE CO
CHAIN SAW REPAIR
3231
TREES & MAINTE
TREES & MAINTE
REPAIR PARTS
REPAIR PARTS
6220
7122
04/01/96
$82.37
TWIN CITY SAW SERVICE CO
SAW REPAIR PARTS
16999
< *�
$211.30*
164757
04/01/96
$23.95
UNIFORMS UNLIMITED
UNIFORM SHIRT
326325
FIRE DEPT. GEN
UNIF ALLOW
7038
< +�
$23.95*
164758
04/01/96
$281.20
UNITED AGRI PRODUCTS
MAXI MELT
11122
PUMP LIFT ST
GENERAL SUPPLI
6955
< *>
$281.20*
164759
04/01/96
$420.00
UNIVERSITY OF MINNESOTA
CONFERENCES & SCHOOLS
031996
INSPECTIONS
CONF & SCHOOLS
5490
< *>
$420.00*
164760
04/01/96
$64.00
US WEST CELLULAR
PHONE RENTAL
FEB 20
FIRE DEPT. GEN
FIRE DEPT. GEN
EQUIP RENTAL
EQUIP RENTAL
04/01/96
$27.72
US WEST CELLULAR
PHONE RENTAL
PHONE RENTAL
FEB 20
FEB 20
FIRE DEPT. GEN
EQUIP RENTAL
04/01/96
04/01/96
$27.72
$108.30
US WEST CELLULAR
US WEST CELLULAR
TELEPHONE
031096
INSPECTIONS
TELEPHONE
COUNCIL
CHECK . %EGISTER WED, MAR
27,
1996,-
6:56 PM
TREES
VINCENT METALS
BRASS BUSHING /WATER
page 26
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
- - -- -- - - - - --
INVOICE
------------------
PROGRAM -----
- - -- OBJECT PO NUM
----------------------------------------------
164760
04/01/96
$264.40
US
WEST
------------------------
CELLULAR
TELEPHONE,
031096
031096
FIRE DEPT. GEN
ADMINISTRATION
TELEPHONE
TELEPHONE
04/01/96
$210.80
US
US
WEST
WEST
CELLULAR
CELLULAR
TELEPHONE
TELEPHONE
031096
ENGINEERING GE
TELEPHONE
04/01/96
04/01/96
$102.58
$51.00
US
WEST
CELLULAR
TELEPHONE
031096
PARK ADMIN.
TELEPHONE
04/01/96
$91.23
US
WEST
CELLULAR
TELEPHONE
031096.
PARK MAINTENAN
TELEPHONE
04/01/96
$26.92
US
WEST
CELLULAR
TELEPHONE
031096
031096
TREES & MAINTE
DISTRIBUTION
TELEPHONE
TELEPHONE
04/01/96
$124.33
$81.40
US
US
WEST
WEST
CELLULAR
CELLULAR
TELEPHONE
TELEPHONE
031096
SUPERV. & OVRH
TELEPHONE
04/01/96
04/01/96
$464.32
US
WEST
CELLULAR
CELLULAR PHONES
031096
PATROL
TELEPHONE
04/01/96
$325.51
US
WEST
CELLULAR
CELLULAR PHONES
031096
031096
INVESTIGATION
ANIMAL CONTROL
TELEPHONE
GENERAL SUPPLI
04/01/96
$33.14
US
WEST
CELLULAR
CELLULAR PHONES
< +>
$2,003.37*
164761
04/01/96
$256.67
US
WEST
CELLULAR
EQUIPMENT REPLACEMENT
40206031
POLICE DEPT. G
EQUIP REPLACEM
< +>
$256.67*
164762
,04/01/96
$410.81
US
WEST
COMMUNICATIONS
TELEPHONE
040196
040196
CENT SVC GENER
SKATING & HOCK
TELEPHONE
TELEPHONE
04/01/96
$354.19
US
US
WEST
WEST
COMMUNICATIONS
COMMUNICATIONS
TELEPHONE
TELEPHONE
040196
SENIOR CITIZEN
TELEPHONE
04/01/96
04/01/96
$124.72
$146.41
US
WEST
COMMUNICATIONS
TELEPHONE
040196
BUILDING MAINT
TELEPHONE
04/01/96
$200.16
US
WEST
COMMUNICATIONS
TELEPHONE
040196
GOLF DOME
BUILDING &
TELEPHONE
TELEPHONE
04/01/96
$613.09
US
WEST
WEST
COMMUNICATIONS
COMMUNICATIONS
TELEPHONE
ADVERTISING OTHER
040196
040196
ED
ED ADMINISTRAT
ADVERT OTHER
04/01/96
04/01/96
$346.30
$223.55
US
US
WEST
COMMUNICATIONS
TELEPHONE
040196
ED ADMINISTRAT
TELEPHONE
04/01/96
$231.60
US
WEST
COMMUNICATIONS
TELEPHONE
040196
040196
50TH ST OCCUPA
YORK OCCUPANCY
TELEPHONE
TELEPHONE
04/01/96
$248.93
US
WEST
COMMUNICATIONS
TELEPHONE
< +>
$2,899.76*
164763
04/01/96
$25.00
USTA
USTA MEMBERSHIP FEE
0496
TENNIS INSTRUC
GENERAL SUPPLI
< +>
$25.00*
164764
04/01/96
$107.00
VALLIERE, JOHN
MPGMA MEETING
031996
GOLF ADMINISTR
CONF & SCHOOLS
< +>
$107.00*
164765
04/01/96
$267.32
VAN PAPER CO.
PAPER SUPPLIES /B'ROOM
107743
CITY HALL GENE
PAPER SUPPLIES 7166
< *>
$267.32*
164766 04/01/96
04/01/96
164767 04/01/96
164768 04/01/96
164769 04/01/96
164770 04/01/96
164771 04/01/96
$97.48
$492.30
$589.78*
$375.95
$375.95*
$100.00
$100.00*
$195.03
$195.03*
$113.00
$113.00*
$104.22
$104.22*
VANTAGE ELECTRIC REPAIR 13876
VANTAGE ELECTRIC REPAIR 13877
VIDEO PROTECTION SERVICE CAMERA /LENS /TRANFORME 5185
VIGOREN, MARGIE
VIKING SAFETY PRODUCTS
BROCHURE DESIGN /ARTWO 031596
SAFETY SUPPLIES 516772
ARENA BLDG /GRO CONTR REPAIRS 5634
ARENA BLDG /GRO CONTR REPAIRS 5635
PW BUILDING EQUIP REPLACEM 6714
RECYCLING Recycling Char 6189
BUILDING MAINT GENERAL SUPPLI 6852
VIKING SPRINKLER CO.
PLANTINGS & TREES
022029
YORK OCCUPANCY
PLANT &
TREES
VINCENT METALS
BRASS BUSHING /WATER
11333178
EQUIPMENT OPER
REPAIR
PARTS 6498
COUNCIL
CHECK REGISTER WED, MAR
27, 1996, 6:56 PM
EQUIPMENT OPER
EQUIP REPLACEM 3855
WESTSIDE EQUIPMENT
GREASE PUMP
page 27
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION - - -
- -- INVOICE
---------------------
PROGRAM
- -- OBJECT
------
PO_NUM
---------------------------------
164772
04/01/96
$47.98
------ ------ - - - - -- -------- -
W. GORDON SMITH
- - - --
KEROSENE
04798
MAINT OF COURS
GASOLINE
4642
< +>
$47.98*
164784
04/01/96
$221.00
WORLD
164773
04/01/96
$198.22
WARNING LITES OF MINNESO
FLASHER BODIES
6418
DISTRIBUTION
GENERAL SUPPLI
6208
< *>
CST
$198:22*
GD
GD
WINE
WINE
04/01/96
$368.00
WORLD
164774
04/01/96
$120.00
WENZEL, KENNETH
AC INSTRUCTOR
032696
ART CENTER ADM
PROF SERVICES
50614
< +>
CST
$120.00*
04/01/96
$808.00
WORLD
164775
04/01/96
$7.50
WEST PHOTO
PHOTOGRAPHIC
18000
18064
POLICE DEPT. G
POLICE DEPT. G
PHOTO SUPPLIES
PHOTO SUPPLIES
7073
7076
YORK SELLING
04/01/96
$393.94
WEST PHOTO
PHOTOGRAPHIC
09/01/96
$442.00
WORLD
< +>
WINES
$401.44*
COST
OF
GOODS
SOLD
WI
50804
164776
04/01/96
$439.51
WEST WELD.SUPPLY CO.
BITS
96231605
EQUIPMENT OPER
WELDING SUPPLI
6802
< +>
WINES
$439.51*
COST
OF
GOODS
SOLD
WI
50805
164777 04/01/96
04/01/96
164778 04/01/96
164779 04/01/96
164780 04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
164781 04/01/96
164782 04/01/96
$11,825.76
$897.80
$12,723.56*
$192.00
$192.00*
$576.25
$576.25*
$233.90
$116.85
$354.40
$547.68
$184.95
- $126.00
- $25.67
$283.40
$326.75
$289.90
$999.40
$3,185.56*
$107.00
$107.00*
$255.78
$255.78*
WESTSIDE.EQUIPMENT
FLOOR HOIST
51145
EQUIPMENT OPER
EQUIP REPLACEM 3855
WESTSIDE EQUIPMENT
GREASE PUMP
51276
EQUIPMENT OPER
GENERAL SUPPLI 5747
WICKER, CYD
AC INSTRUCTOR
032696
ART CENTER ADM
PROF SERVICES
WILSON SPORTING GOODS
CO COST OF GOODS -
PRO S 11576850
PRO SHOP
COST OF GDS -PR 9036
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE MERCHANTS
COST OF GOODS SOLD WI 2478
COST OF GOODS SOLD BE 2479
COST OF GOODS SOLD WI 2480
COST OF GOODS SOLD WI 2521
COST OF GOODS SOLD WI 2597
COST OF GOODS SOLD WI 2752
COST OF GOODS SOLD WI 2801
COST OF GOODS SOLD WI 2816
COST OF GOODS SOLD WI 2818
COST OF GOODS SOLD WI 2819
COST OF GOODS SOLD WI 2820
COST OF GOODS SOLD WI 13931
WITTEK GOLF SUPPLY PAILS
1211
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS BEE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE..
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
RANGE RANGE BALLS 6555
164783
04/01/96
$32.50
WOOD,
CRAIG
ART WORK SOLD
032096
ART CNTR FROG
SALES OTHER,
< +>
$32.50*
164784
04/01/96
$221.00
WORLD
CLASS
WINES
INC
COST
OF
GOODS
SOLD
WI
50613
YORK SELLING
CST
OF
GD
GD
WINE
WINE
04/01/96
$368.00
WORLD
CLASS
WINES
INC
COST
OF
GOODS
SOLD
WI
50614
50TH ST SELLIN
CST
OF
04/01/96
$808.00
WORLD
CLASS
WINES
INC
COST
OF
GOODS
SOLD
WI
50803
YORK SELLING
CST
OF
GD
WINE
09/01/96
$442.00
WORLD
CLASS
WINES
INC
COST
OF
GOODS
SOLD
WI
50804
VERNON SELLING
CST
OF
GD
WINE
04/01/96
$307.25
WORLD
CLASS
WINES
INC
COST
OF
GOODS
SOLD
WI
50805
50TH ST SELLIN
CST
OF
GD
WINE
< +>
$2,146.25*
COUNCIL
CHECK .cEGISTER WED, MAR
27, 1996, 6:56 PM
page 28
CHECK-NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
------------ - - - - --
- INVOICE
-------------
PROGRAM --------
OBJECT - -- PO NUM
--------------------------------------
164785
04/01/96
$1,010.27
---------------- ----------
XEROX CORPORATION
MAINTENANCE
50446363
CENT SVC GENER
EQUIP RENTAL
< *>
$1,010.27*
164786
04/01/96
$31.36
ZEE MEDICAL SERVICE
FIRST AID SUPPLIES
54158544
54183119
MAINT OF COURS
ED ADMINISTRAT
GENERAL SUPPLI 6998
SAFETY EQUIPME
04/01/96
$216.85
ZEE MEDICAL SERVICE
FIRST AID SUPPLIES
< *>
$248.21*
$826,715.85*
1 �,r
COUNCIL CHECK SUMMARY WED, MAR 27, 1996, 6:57 PM
page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND
# 10
GENERAL FUND
$245,468.35
FUND
# 12
COMMUNICATIONS
$3,279.70
FUND
# 15
WORKING CAPITAL
$18,646.19
FUND
# 23
ART CENTER
$11,078.79
FUND
# 27
GOLF COURSE FUND
$65,859.26
FUND
# 28
ICE ARENA FUND
$13,097.27
FUND
# 29
GUN RANGE FUND
$995.26
FUND
# 30
EDINBOROUGH /CENTENNIAL LAK
$17,118.81
FUND
# 40
UTILITY FUND
$313,455.25
FUND
# 41
STORM.SEWER UTILITY FUND
$590.27
FUND
# 42
RECYCLING PROGRAM
$100.00
FUND
# 50
LIQUOR DISPENSARY FUND
$137,026.70
$826,715.85*