HomeMy WebLinkAbout1997-01-21_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
JANUARY 21, 1997
7:00 P.M.
SWEARING IN OF COUNCIL MEMBER HOVLAND
ROLLCALL
HOUSING & REDEVELOPMENT AUTHORITY APPOINTMENT
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 ( *) in bold -print are Consent Agenda items and are considered
routine and will be enacted by one motion.. There will be no separate discussion of such items
unless a Commissioner, 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 January 6, 1997
II. EDINA SCHOOL DISTRICT REQUEST FOR EXCESS TAX INCREMENT REBATE
III. PAYMENT OF HRA CLAIMS as per pre -list dated 1/15/97 Total: $47,445.67 Rollcall
required
IV. ADJOURNMENT
EDINA CITY COUNCIL
PROCLAMATION: PROCLAIMING FEBRUARY 1997 AS "WE LOVE OUR KIDS" MONTH
MESSAGE FROM REPRESENTATIVE JIM RAMSTAD
I. APPROVAL OF MINUTES - Regular Meeting of January 6, 1997
II. PUBLIC HEARING PROCESS REVIEW
III. PUBLIC HEARING OF PROPOSED IMPROVEMENT - Affidavits of Notice by Clerk.
Presentation by Engineer. Public comment heard. Motion to close hearing. If Council
wishes to proceed, action by resolution. 3/5 favorable rollcall vote of all members of the
council required to pass if improvement is petitioned for; 4/5 favorable rollcall vote required .
.if no petition. °
A. Permanent Street Surfacing with Concrete Curb and Gutter /Sidewalk Improvement
No. BA- 309 -West 66th Street between York Avenue and France Avenue (Continued
from 1/6/97)
IV. PUBLIC HEARING 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 Readings require 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
Distri ct: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable
rollcall vote required to pass.
A. Comprehensive Plan Amendment - Quasi Public to Office, 7128 France
Avenue South (Site of Lutheran Church of the Master) Pinehurst Properties
.(Continued to 2/3/97)
` B. Preliminary Rezoning - .R- 1;.Single Dwelling Unit District to" POD -1, Planned
Office District, 7128 France Avenue South (Site of Lutheran Church of the
Master) Pinehurst.Properties (Continued to 2/3/97)
Agenda/Edina City Council
January 21, 1997
Page 2
C. Revised Preliminary Plan - Olde Vernon, generally located south of Vernon Avenue
and east of Olinger Road, Philip Stephen Company
D. Final Plat Approval - Warden Acres Haligren Addition, 5809 Johnson Drive,
Ernest Hallgren (Continued to 2/3/97)
V. AWARD OF BIDS
A. About Town Winter 1996 Paper Supply
B. Street Sweeper, Public Works
C. Emergency Road Salt Purchase, Public Works
D. 1997 4 Wheel Drive Pick Up Truck, Park Department
E. Carpet Replacement, Warren C. Hyde Clubhouse Grill Area
F. Chaise Lounges for Edina Aquatic Center
G. 1997 Gasoline and Diesel Fuel, Braemar Golf Course
VI. RECOMMENDATIONS AND REPORTS
A. Approval of Traffic Safety Report of January 7, 1997
B. Set Board of Review Date (4/14/97)
C. Appoint Assistant Weed Inspector
D. Set Date 1997 Boards /Commissions /Committees Annual Dinner
E. Set Date 1997 Volunteer Recognition Reception
VII. COMMUNICATIONS AND PETITIONS
A. Receive Normandale Lutheran Church petition for storm sewer
VIII. CONCERNS OF RESIDENTS
IX. INTERGOVERNMENTAL ACTIVITIES
X. SPECIAL CONCERNS OF MAYOR AND COUNCIL
XI. MANAGERS MISCELLANEOUS ITEMS
XII. FINANCE
A. Assignment of Securities in Lieu of Bond - National City Bank
B. Payment of Claims as per pre -list dated 01/15/97 TOTAL: $785,746.14 and for
confirmation of Payment of Claims dated 01/08/97 TOTAL: $500,111.13 Rollcall required
........:::.. ................:::.::::.;.::I�
Sat
Feb 1
Council Work Session
8:00 A.M.
ARNESON ACRES
Mon
Feb 3
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
Feb 17
PRESIDENTS DAY HOLIDAY OBSERVED, CITY HALL CLOSED
Tues
Feb 18
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Sat
Feb 22
League of Women Voters Open House
1:00 P.M.
CITY HALL
Mon
Mar 3
Special Council Meeting
6:00 P.M.
MANAGER CONF. RM.
Mon
Mar 3
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Sat
Mar 8
Council Work Session
8:00 A.M.
ARNESON ACRES
Mon
Mar 17
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
Apr 7
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
Apr 21
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
w91��r�
o e
• �YNNwMTE�
RESOLUTION City Of Edi la
APPROVING THE FINAL PLAN
FOR THE RECONSTRUCTION OF
CSAH 53 (WEST 66TH STREET) FROM
FRANCE AVENUE TO YORK AVENUE
(S.A.P. 12&.020-32)
WHEREAS, Final Plan for Hennepin County Project No. 9236 showing proposed
improvements to County State Aid Highway No. 53 (West 66th Street). has been. prepared and
presented to the City, and
WHEREAS, State Aid Funds will be expended on the proposed improvements, and
WHEREAS, the Hennepin County Department of Public Works' Policies for Cost
Participation Between Hennepin County and Other Agencies for Cooperative Highway. Projects
addresses the utilization of.tax increment financing on County projects by municipalities, and
WHEREAS,. the right turn lane into the Firestone site is granted subject to dedicated
easements, site cleanup and any loss of parking due to the right turn lane being provided at no cost
to the City of Edina or Hennepin County.
NOW, THEREFORE, BE IT RESOLVED, that said Final Plan be in all things approved and
that the County is hereby authorized by the City to acquire all rights of way, permits and /or
easements required for said improvements in accordance with the Final Plan, and
BE IT FURTHER RESOLVED that the City shall ban the parking of motor vehicles within
the project limits on CSAH 53, and
BE IT FURTHER RESOLVED that the City will not use tax increment financing for any
portion of the project cost.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City. of Edina do hereby certify that
the attached and foregoing City Council Minutes is a true and correct copy of the Resolution.duly
adopted by the Edina City Council at its regular meeting of January 21, 1997 and as.recorded in
the Minutes of said regular meeting.
WITNESS, my hand and seal of said City this10th day of February, 1997.
Debra A. Mang h, City rk
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
CORPO
]BBB
A PROCLAMATION
PROCLAIMING FEBRUARY 1997 AS
"WE LOVE OUR KIDS" MONTH
WHEREAS, _ _ all of the children of the City of Edina from the infants born or adopted
this month, to toddlers, preschoolers, all students in public or private
schools and out -of- school youth, of all race, creed, and color, deserve our
recognition, unconditional love and support in their'quest to gain healthy
developmental asset skills; and
WHEREAS, the purpose of this community and month is to support them in this effort
and to, especially, reach the youth in our City who have had too many
struggles in their young lives as well as positively recognizing the youth
who are achieving success; and
WHEREAS, gestures of love, accepting smiles, pats on the back, words of
encouragement, hugs, and time should flow freely from,our hearts to
empower our youth to become more confident and successful with a feeling
of belonging, self -worth, and trust; and
WHEREAS, every citizen has a responsibility to the improvement of the quality of life
for all our children and that every adult, parent, church, school, service
organization, and business in this City take an active part in this special
"WE LOVE OUR KIDS" month.
NOW, THEREFORE, BE IT RESOLVED that the mission of this month is a unified
community effort that promotes developmental assets in our children,
strengthens the family unit, and creates an awareness in adults of their
effect on a child's life throughout the year.
BE IT FURTHER RESOLVED that on behalf of Edina Chemical Awareness and with its
recommendation, the Mayor and Council Members of the City of Edina do
hereby proclaim the month of February 1997 as "WE LOVE OUR KIDS"
month, in the City of Edina, Minnesota.,
ADOPTED this 21st day of January, 1997.
MAYOR
MINUTES
OF. THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
JANUARY 6, 1997
OATH OF OFFICE TAKEN The Oath of Office for Chairman of the Edina Housing and
Redevelopment Authority was taken by.Glenn L. Smith, elected for a term of four years to
January 1, 2001. The Oath of Office for Commissioner of the Edina Housing and
Redevelopment Authority was taken by Nan K. Faust and Michael F. Kelly, both of whom
were elected for a term of four years to January 1, 2001.
ROLLCALL Answering rollcall were Commissioner Faust, Kelly, Maetzold, Chairman
Smith.
CONSENT AGENDA ITEMS ADOPTED Motion of Commissioner Maetzold and
seconded by Commissioner Kelly to approve the HRA Consent - Agenda as
presented.
Rollcall:
Ayes: Faust, Kelly, Maetzold, Smith
Motion carried.
*MINUTES OF THE REGULAR HRA MEETING OF DECEMBER 16 1996 AND
SPECIAL MINUTES OF DECEMBER 26. 1996. APPROVED Motion of Commissioner
Maetzold and seconded by Commissioner Kelly to approve the Regular HRA Minutes
of December 16, 1996, and Special HRA Minutes of December 26, 1996.
Motion carried on rollcall vote - four ayes.
AMENDMENT TO EASEMENT AGREEMENT FOR HAWTHORN SUITES AUTHORIZED
Executive Director Hughes reported in 1989 the HRA and Hawthorn Suites Edina Limited
Partnership entered into various agreements to facilitate the construction of the Hawthorn
Suites Hotel at Edinborough. Among the agreements entered into was an Easement
Agreement governing the interface between the hotel and Edinborough Park.
At this time, Hawthorn Suites is in the process of selling its interest in the hotel to the
Shaner Hotel Group. As a part of the proposed transaction, Hawthorn discovered the
Easement Agreement does not speak to the existence of stormwater lines and sanitary
sewer facilities which serve the hotel but which traverse the park property. Director Hughes.
continued that Hawthorn Suites is requesting the HRA enter into a proposed Second
Amendment to the Easement Agreement in order to clarify the right of the hotel to maintain
such utilities on park property.
In the opinion of staff, the proposed amendment corrects an oversite with respect to the
original agreement and, therefore, would recommend approval of the amendment.
Motion of Commissioner Maetzold authorizing the Chairman and Secretary of the
Housing and Redevelopment Authority to execute the Second Amendment to the
Easement Agreement for Hawthorn Suites. Commissioner Faust seconded the motion.
Ayes: Faust, Kelly, Maetzold, Smith
Motion carried.
CLAIMS PAID Commissioner Maetzold made a motion to approve payment of the
HRA Claims as shown in detail on the Check Register dated January 2, 1997, and
consisting of one: page totaling $3,175.02. Commissioner Faust seconded the motion.
Rollcall:
Ayes: Faust, Kelly, Maetzold, Smith
Motion carried.
There being no further business on the HRA Agenda, Chairman Smith declared the
meeting adjourned.
Executive Director
r
TO: HRA
FROM: GORDON L. HUGHES
REPORT /RECOM MNDATION
Agenda Item # I I
Consent ❑
Information Only ❑
DATE: JANUARY 21, 1997
Mgr. Recommends El To HRA
SUBJECT:
EDINA SCHOOL DISTRICT
REQUEST FOR EXCESS TAX
INCREMENT REBATE
Recommendation:
❑ To Council
Action x❑ Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Rebate excess tax increments to Edina School District from the Grandview Tax
Increment Financing District;
Rebate amount for 1995 - $20,000.00
Rebate amount for 1996 - $20,000.00
Report:
The Board of Education for the Edina Public Schools has adopted the attached
resolution which requests that the HRA rebate excess tax increments resulting
from the 1988 excess levy referendum. The amount of the requested rebate is
$20,000.00 for 1995 and $20,000.00 for 1996. The rebated amounts would be
collected only from the Grandview Tax Increment Financing District.
The HRA has granted similar rebates to the school district in 1991, 1992, 1993,
and 1994. The school district inadvertently neglected to make the request for
1995. Therefore, the present request encompasses both 1995 and 1996.
REPORT /RECOMMENDATION - SCHOOL DISTRICT REQUEST FOR EXCESS TAX
INCREMENT REBATE
January 21, 1997
Page two
Rebated funds have historically been used for a variety of projects which
benefit both the School District and the City. In 1991 funds were used to
recondition tennis courts at the Community Center. In 1992, the rebate was
applied to the cost of rehabilitating the tract at Kuhlman Field. In 1993 and
1994, rebated funds were used for replacing the playing surface in the Field
House at Edina High School.
The School District's resolution suggests that the rebated funds for 1995 and
1996 be applied to resurfacing the running tract at the Edina Community
Center and to resurfacing the tennis courts which are also located at the
Community Center.
The requested rebate is for 1995 and 1996 only. Future rebates will be
considered on a year -by -year basis.
y
EDINq
PUBIIC SCHOOLS
5701 NORMANDALE ROAD
EDINA „MINNESOTA S5424
612/928.2500
MEMOFAX 6121928 -2501
TO: Gordon Hughes, Assistant City Manager
CITY OF EDINA
FROM: Ted L. Suss, Director of Business Services
DATE: January 3, 1997
SUBJECT: TAX INCREMENT FINANCE REBATE
cc: SAC
Enclosed is a copy of the resolution approved by the'Edina Board of
Education on October 14, , 1996 requesting a tax increment finance
rebate for FY94 -95 and FY95 -96 in the amount of $40,000.00.
If this rebate is approved by the city of Edina, the funds will be used
to resurface the running track at the Edina Community Center and-to
resurface the tennis. courts at the Edina Community Center. Our
preliminary estimates are that these two projects will cost between
$40,000- $45,000. If the tax increment finance rebate is not sufficient
to complete both projects, Edina Public Schools will supplement the
TIF rebate funds with school district funds. ,I expect this work to be
completed during the summer of 1997.
Thank you for calling this matter to my attention''initially and for
handling the rebate process with the city of Edina.
WE CARE v WE DARE v WE SHARE
an equal opportunity employer
f-
ER
FOR ACTION
INDEPENDENT SCHOOL DISTRICT 273
Regular Meeting, October 14, 1996
Volume 68, Report 91
SUBJECT: TAX INCREMENT FINANCE REBATE
Be it Resolved, That
The Board of Education
Request the Edina City Council to rebate the
excess tax increment revenue resulting from the
1988 referendum levied for fiscal year 1994 95
and 1995 - 96 in the amount of $20,000 each year
for a total of $40,000.
BACKGROUND INFORMATION
The City of Edina contains two Tax Increment Financing
districts (TIF) which are also within the boundaries of the
Edina Public Schools. When these TIF districts were
established, the tax base was captured to retire the
development bonds and other costs of the development. The
school district receives no additional revenue as a result
of the development until the.bonds are retired. When the
voters of the school district approved an excess levy in
1988, it effectively increased the revenue to the TIF
district rattier than producing revenue for the school
district.
The 1988 amendments to the Minnesota Tax Increment Financing
Act include a provision whereby a city with a TIF district
may pay excess tax increment revenue generated by a
referendum levy to the school district (clause 3 of
subdivision 10 of M. S. 469.177). This request can be made
annually. No request was made for 1994 -95.
If this request is approved, the funds will be used to
resurface the tennis courts at the Edina Community.Center
and resurface the running track at Kuhlman Field. Both of
these projects need to be completed and both facilities
receive extensive community use. Remaining funds will be
used to install handicap- access doors in buildings
throughout the district. This action will improve access to
Edina Public Schools buildings for members of the Edina
community.
COUNCIL
CHECK
REGISTER WED, JAN
15, 1997, 7:02 PM
page 1
CHECK NO
------------------------------------------------------------g----------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
13029
01/21/97
$9.00
Flynn, Mar
Parkin permit refund
123196
50TH STREET
----- - - - - --
PARKING PERMIT
< *>
$9.00*
13030
01/21/97
$1,250.00
Forever Green Trees
Movi Trees for putting cou
122096
CENTENNIAL LAK
PARKS 2977
< *>
$1,250.00*
13031
01/21/97
$14,166.67
PARTNERS FOR SENIOR
COMM HRA Bond Payment
JAN 1997
EDINBOROUGH
LOAN TO OTH FU
< *>
$14,166.67*
13032
01/21/97
$150.00
PUBLICORP INC
TIF Seminar
012197
GRANDVIEW
MISC
< *>
$150.00*
13033
01/21/97
$31,870.00
UNITED PROPERTIES
Drainage ditch constr
010897
CENTENNIAL LAK
PARKS
< *>
$31,870.0,0*
$47,445.67*
o v�
ch
1888
A PROCLAMATION
PROCLAIMING FEBRUARY 1997 AS
"WE LOVE OUR KIDS" MONTH
WHEREAS, all of the children of the City of Edina from the infants born or adopted
this month, to toddlers, preschoolers, all students in public or private
schools and out -of- school youth, of all race, creed, and color, deserve our
recognition, unconditional love and support in their quest to gain healthy
developmental asset skills; and
WHEREAS, the purpose of this community and month is to support them in this effort
and'to, especially, reach the youth in our City who have had too many
struggles in their young lives as well as positively recognizing the youth
who are achieving success; and
WHEREAS, gestures of love, accepting smiles, pats on the back, words of
encouragement, hugs, and time should flow freely from our hearts to
empower our youth to become more confident and successful with a feeling
of belonging, self -worth, and trust; and
WHEREAS, every citizen has a responsibility to the improvement of the quality of life
for all our children and that every adult, parent, church, school, service
organization, and business in this City take an active part in this special
"WE LOVE OUR KIDS" month.
NOW, THEREFORE, BE IT RESOLVED that the mission of this month is a unified
community effort that promotes developmental assets in. our children,
strengthens the family unit, and creates an awareness in adults of their
effect on a child's life throughout the year.
BE IT FURTHER RESOLVED that on behalf of Edina Chemical Awareness and with its
recommendation, the Mayor and Council Members of the City of Edina do
hereby proclaim the month of February 1997 as "WE LOVE OUR KIDS"
month, in the City of Edina, Minnesota.
ADOPTED this 21st day of January, 1997.
MAYOR
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JANUARY 6, 1997 - 7:00 P.M.
ROLLCALL Answering rollcall were Members Faust, Kelly, Maetzold, and Mayor Smith.
OATHS OF OFFICE ADMINISTERED The Oath of Office for Mayor of the Edina City Council was
administered by Clerk Mangen to Glenn L. Smith, elected for a term of four years to January 1, 2001.
The Oath of Office was also administered to Nan K. Faust and Michael F. Kelly, both elected for terms
of four years to January 1, 2001.
APPOINTMENT OF MAYOR PRO -TEM Mayor Smith made a motion to appoint•,Member Maetzold
as Mayor Pro -Tem. Motion seconded by Member Kelly.
Ayes: Faust, Kelly, Maetzold, Smith
Motion carried.
JAMES HOVLAND APPOINTED TO FILL COUNCIL VACANCY Mayor Smith explained the process
used to fill the vacancy on the Council, "This Council has the responsibility of appointing a person -to
the Council to fill a vacancy. The four of us are here tonight to represent the voters of this community.
It will be the first of many decisions on behalf of all 46,070 plus residents of the community. It is
important to me that the record, our official historical record, reflects our process, the reasons for the
selection, along with the vote.
The development of the process for filling the remaining two years of my Council position I have
resigned from tonight, began just after the November election.
The statutes of the State of Minnesota provide for filling a Council vacancy by appointment and not a
special election. I wanted a process that gave all eligible residents of this community a chance, I
wanted a process that involved the Council Members that are seated before.you tonight.
I worked with Ken Rosland and the City staff to develop an application form that would provide some
background information on the applicant, that made provision for the applicant to include a resume if
they desired. In addition, I included several questions for the applicant to respond to.
The application process was announced November 20, 1996 in the Edina Sun newspaper, with
applications available at City Hall. Applications were due December 5, with interviews being conducted
at a publicly noticed meeting on December 10, 1996. The four of us received copies of the applications,
resumes and responses to the questions. We used.that material to conduct the interviews. . .
There were seven applicants for the Council position. Those applicants were:
William "Skip" Melin Ann Swenson
John Senior, Jr. David Byron
Richard Hechter Bert Finsand
Jim Hovland
wish to thank all of those individuals who took the time to apply, and let us interview them. They are
excellent candidates.
Tonight I intend to nominate a person to fill the remaining two years of my. Council position, that I feel
is the best qualified person of those that applied. Had the application process not yielded the quality
of people that it did, I would not have hesitated to name a non - applicant. That was not necessary.
I have been given a lot of advice, I have sought a lot of advice, including two mayors who went through
this same process. It seems that each of us have put our own,spin on the process. Citizens have
written to me suggesting that the third candidate in the Council race should automatically get the nod.
That logic escapes me. Others have just endorsed their favorite.
Among several qualities, I think an appointed Council member has to demonstrate and bring the
following to the position:
1. Have Experience - Be Involved
2. Be a Good Listener
3. Be Thoughtful and Creative
4. Be a Leader
5. Knowledgeable About the Community
6. Be Dedicated
7. Really Want the Job
I could go on, but for no further purpose.
The person I am going to nominate for appointment to the Edina City Council has the qualities I spoke
of. Many of the fine applicants do. There were several who are well qualified on the basis of this
criteria. Two individuals stuck out. Among them all other qualities being equal there wa some quality
that stuck out and made this individual a logical choice once you identified the cream.
This person really wanted the job! He ran for election and as the saying goes, put his money where
his mouth was. That action on his part, not where he ranked in the November election, convinced me
to nominate Jim Hovland to fill the vacancy on the Edina City Council, for a term of two years expiring
December 31 1998."
Mayor Smith invited comments from the remaining members of the Council.
Member Maetzold stated that Mr. Hovland had exceptional attributes and a good understanding of
Edina. He has served on the Edina Foundation Board and served as Vice Chair of the Metropolitan
Council. Mr. Hovland learned much during the time he was running for office.
�l
Mayor Smith made a motion, seconded by Member Maetzold to appoint James B. Hovland to
fill the vacancy on the City Council for the two year term to January 1, 1999.
Ayes: Faust, Kelly, Maetzold, Smith
Motion carried.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Maetzold and seconded by
Member Kelly to approve and adopt the Consent Agenda items as presented.
Rollcall:
Ayes: Faust, Kelly, Maetzold, Smith
Motion carried.
*MINUTES OF THE REGULAR MEETING OF DECEMBER 16. 1996. AND SPECIAL MEETING OF
DECEMBER 26-11996 APPROVED Motion made by Member Maetzold and seconded by Member
Kelly approving the Minutes of the Regular Meeting of December 16,1996, and Special Meeting
of December 26, 1996.
Motion carried on rollcall vote - four ayes.
*PERMANENT STREET SURFACING WITH CONCRETE CURB AND GUTTER/SIDEWALK
IMPROVEMENT NO. BA -309 WEST 66TH STREET BETWEEN YORK AVENUE AND FRANCE
AVENUE) CONTINUED TO JANUARY 21.1997 Motion of Member Maetzold seconded by Member
Faust to continue the permanent street surfacing with concrete curb and gutter/ sidewalk
improvement No. BA -309 on West 66th Street between York Avenue and France Avenue to
January 21, 1997.
Motion'carried on rollcall vote- four ayes.
*COMPREHENSIVE, PLAN AMENDMENT FOR QUASI PUBLIC TO OFFICE (7128 FRANCE
AVENUE SOUTH) SITE OF LUTHERAN CHURCH OF THE MASTER (PINEHURST PROPERTIES1
CONTINUED TO JANUARY 21.1997 Motion of Member Maetzold and seconded by Member Kelly
to continue the Comprehensive Plan Amendment for Quasi Public to Office, 7128 France
Avenue South, the site of Lutheran Church of the. Master, Pinehurst Properties, to January 21,
1997.
Motion carried on rollcall vote - four ayes.
*PRELIMINARY REZONING - R -1 SINGLE DWELLING UNIT DISTRICT TO POD -1 PLANNED
OFFICE DISTRICT (7128 FRANCE AVENUE SOUTH). SITE OF LUTHERAN CHURCH OF THE
MASTER (PINEHURST PROPERTIES) CONTINUED TO JANUARY 21. 1997 Motion of Member
Maetzold seconded by Member Kelly to continue the Preliminary Rezoning - R -1 Single Dwelling
Unit District to POD -1, Planned Office District at 7128 France Avenue South, site of Lutheran
Church -of the Master, Pinehurst' Properties to January 21, 1997.
Motion carried on rollcall vote - four_ayes.
ORDINANCE 1996 -6 ADOPTED -AN ORDINANCE ESTABLISHING THE FEES FOR COMMERCIAL .
PHOTOGRAPHY Assistant Manager Hughes reminded Council that Ordinance No. 1996 -6,
Establishing Fees for Commercial Photography Permits received First Reading at the December 16,
1996, Council meeting. The fees, are based upon the recommendations of our Police Department and
Planning Department. Staff recommends granting Second Reading.
Member Faust asked whether the Ordinance was patterned after another city. Assistant Manager
Hughes replied that Edina-was one of the first communities to adopt this, type of ordinance. He was
aware on only two local communities popular for filming locations that have similar Ordinances; Marine
on St. Croix and Stillwater. Member Faust questioned allowing only one permit per location within a
180 -day period was too restrictive. Assistant Manager Hughes explained the rationale for the restriction
was to avoid inundating one neighborhood with filming. He concluded explaining the City that could
waive the restriction in specific cases.
Member Maetzold moved Second Reading and adoption of Ordinance No. 1996 -6:
AN ORDINANCE AMENDING THE SECTION 185 OF THE CITY CODE
TO IMPOSE A FEE FOR
COMMERCIAL PHOTOGRAPHY
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Section A of Section 185 of the City Code is amended to provide the following,
fees:
SECTION SUBSECTION PURPOSE OF FEE OR CHARGE AMOUNT FEE
1350 1350.06, Subd. 1 Manager Permit - Still Photography $ 25.00 'M
1350 1350.06, Subd. 1 Manager Permit - Motion Photography $100.00 211b
1350 1350.06, Subd. 2 Council Permit $300.00 M
Section 2. Fee numbers 290 and 291 of Schedule A of Section 185 of the City Code are
renumbered 291 and 292 respectively.
Section 3. This ordinance shall be in full force and effect upon passage.
ATTEST: Mayor
City Clerk
Member Faust seconded the motion.
Rollcall:
Ayes: Faust, Kelly, Maetzold, Smith
Ordinance adopted.
*AWARD OF BID FOR ONE FULL -SIZE DODGE INTREPID 4 -DOOR SEDAN Motion made by
Member Maetzold and seconded by Member Kelly for award of bid for one full -size Dodge
Intrepid, 4-door sedan to Brooklyn Dodge, Inc., under Minnesota Cooperative Purchasing
Agreement Contract #414105, at $16,211.00.
Motion carried on rollcall vote - four ayes.
*AWARD OF BID FOR IBM DIALS UNIT INCLUDING MODEMS Motion made by Member Maetzold
and seconded by Member Kelly for award of bid for IBM Dials Unit including Modems to IBM
Direct at $8,365.00.
Motion carried on rollcall vote - four ayes.
*DESIGNATION OF DIRECTOR/ALTERNATE DIRECTOR OF SUBURBAN RATE AUTHORITY
Member Maetzold introduced the following resolution seconded by Member Kelly, and moved
adoption:
RESOLUTION DESIGNATING DIRECTOR AND
ALTERNATE DIRECTOR TO SUBURBAN RATE AUTHORITY
BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: John C. Wallin
is hereby designated to serve as a Director of the Suburban Rate Authority, and Eric R.
Anderson is hereby designated to serve as Alternate Director of the Suburban Rate Authority
for the year 1997 and until their successors are appointed.
Adopted this 6th day of January, 1997.
Motion carried on rolicall vote - four ayes.
*RESOLUTION DESIGNATING DIRECTOR/ALTERNATE OF LOGIS Member Maetzold introduced
the following resolution, seconded by Member Kelly and moved adoption:
RESOLUTION DESIGNATING DIRECTOR
AND ALTERNATE DIRECTOR TO LOGIS
BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: John C. Wallin
is hereby designated as a Director of LOGIS and Kenneth E. Rosland is hereby designated as
Alternate Director of LOGIS for the year 1997 and until their successors are appointed.
Adopted this 6th day of January, 1997.
Motion carried on rollcall vote - four:ayes.
*RESOLUTION DESIGNATING OFFICIAL NEWSPAPER Motion made by Member Maetzold and
seconded by Member Kelly for adoption of the following resolution:
RESOLUTION DESIGNATING OFFICIAL NEWSPAPER
BE IT RESOLVED by the Edina City Council that the Edina Sun - Current be and is hereby
designated as the Official Newspaper for the City of Edina for the year 1997.
Adopted this 6th day of December 6, 1997.
Motion carried on rollcall vote - four ayes.
*SIGNATORY RESOLUTION ADOPTED Motion made by Member Maetzold and seconded by
Member Kelly for adoption of the following resolution:
SIGNATORY RESOLUTION
BE IT RESOLVED by the Edina City Council that the persons holding office as Mayor, Manager
and Treasurer of the City of Edina, be, and they hereby are, authorized to act for this
municipality in the transaction of any banking business with First Bank National Association,
Americana State Bank of Edina, Fidelity Bank, Norwest Bank Minnesota NA, Richfield Bank and
Trust Co. and National City Bank/Southdale Office (hereinafter referred to as the "Bank ") from
time to time and until written notice to any Bank to the contrary, to sign checks against said
accounts, which checks will be signed by the Mayor, Manager and City Treasurer. Each bank
is hereby authorized and directed to honor and pay any checks against such account if signed
as above described, whether or not said check is payable to the order of, or deposited to the
credit of, any officer or officers of the City, including the signer or signers of the check.
Adopted this 6th day of January, 1997.
Motion carried on rolicall vote - four ayes.
*RESOLUTION AUTHORIZING FACSIMILE SIGNATURES Motion made by Member Maetzold and
seconded by Member Kelly for adoption of the following resolution:
RESOLUTION AUTHORIZING THE USE OF
FACSIMILE SIGNATURES BY PUBLIC OFFICIALS
BE IT RESOLVED that the use of facsimile signatures by the following named persons:
GLENN L. SMITH Mayor
KENNETH E. ROSLAND City Manager
JOHN WALLIN Treasurer
on checks, drafts, warrants, warrant - checks, vouchers or other orders of public funds
deposited in First Bank National Association, Americana State Bank of Edina, Fidelity Bank,
Norwest Bank Minnesota NA, Richfield Bank and Trust Co., and National City Bank/Southdale
Office, be and hereby is approved, and that each of said persons may authorize said depository
banks to honor any such instrument bearing his facsimile signature in such form as he may
designate and to charge the same to the account in said depository bank upon which drawn
as fully as thought it bore his manually written signature and that instruments so honored shall
be wholly operative and binding in favor of said depository bank although such facsimile
signature shall have been affixed without his authority.
Adopted this 6th day of January, 1997.
Motion carried on rollcall vote - four ayes.
*RESOLUTION DESIGNATING DEPOSITORIES FOR PUBLIC FUNDS OF THE CITY Motion made
by Member Maetzold and seconded by Member Kelly for adoption of the following resolution:
. RESOLUTION DESIGNATING DEPOSITORIES
BE IT RESOLVED by the Edina City Council that the First Bank National Association, Americana
State Bank of Edina, Fidelity Bank, Norwest Bank Minnesota NA, and Richfield Bank and Trust,
Co., authorized to do banking business in Minnesota, be and hereby are designated as Official
Depositories for the Public Funds. of the City of Edina, County of Hennepin, Minnesota, until
January 1, 1997.
Adopted this 6th day of January, 1997.
Motion carried on rollcall vote - four ayes.
RESOLUTION DESIGNATING NATIONAL CITY BANK/SOUTHDALE AS OFFICIAL DEPOSITORY
Member Maetzold stated he is an officer of the National City Bank/Southdale and would abstain in the
discussion and vote designating National City Bank/Southdale as 'an official depository.
Member Kelly introduced the following resolution and moved its approval:
RESOLUTION DESIGNATING DEPOSITORY
BE IT RESOLVED that the National City Bank/Southdale Office, Edina, MN, authorized to do
banking business in Minnesota, be and hereby is designated as an Official Depository for the
Public Funds of the City of Edina, County of Hennepin, Minnesota, until January 1, 1998.
Adopted this 6th day of January, 1997. Member Faust seconded the motion.
Rollcall:
Ayes: Faust, Kelly, Smith
Abstaining: Maetzold
Resolution adopted.
APPOINTMENT MADE TO COMMUNITY EDUCATION SERVICES BOARD Manager Rosland noted
that a- Council Member vacancy exists on the Community Education Services Board. Member Maetzold
volunteered to be appointed to fill the vacancy.
Mayor Smith made a motion appointing Member Maetzold to serve on the Community Education
Services Board as a Council Member appointee. Member Faust seconded the motion.
Ayes: Faust, Kelly, Smith
Motion carried.
REPORT GIVEN ON COMMUNITY NOTIFICATION OF SEX OFFENDERS Chief Bernhjelm informed
Council the 1996 session of the Minnesota Legislature passed the Community Notification Law
providing for notification of local law enforcement agencies prior to release of convicted sex offenders
from corrections or treatment facilities. The law enforcement agency serving the area where the
offender intends to reside will receive a minimum 60 -day notice to evaluate the assigned risk level and
to develop a plan to notify the community of the release. The law directed that each law enforcement
agency adopt a policy governing the preparation for and the release of information about the offender.
The Peace Officers Standards and Training (POST) Board was directed to meet with representatives
of victims, law enforcement, corrections and others to develop a model policy for agencies to use. The
Edina Police Department has adopted this model policy.
Chief Bernhjelm noted information from POST had been included with the packet. Presently, no
notification of pending releases have been noted. A process has been established to communicate with
schools and daycare centers about this issue. On January , 30, 1997, daycare providers will be
presented information on sex offenders. The meeting is open to the public.
No further action was required.
MEMBER SOUGHT FOR APPOINTMENT TO ASSOCIATION OF METROPOLITAN
MUNICIPALITIES BOARD Manager Rosland noted that the Association of Metropolitan Municipalities
(AMM) Board is seeking interested persons to serve on their board. He asked that persons interested
in serving on the AMM Board to let him know.
CLAIMS PAID Member Maetzold made a motion to approve payment of the following claims as
shown in detail on the Check Register dated January 2, 1997, and consisting of 23 pages:.
General Fund $248,003.94; Communications $6,621.75; Working Capital $10,921.62; Art Center
$6,367.16; Swimming Pool Fund $13.58; Golf Course Fund $19,491.11; Ice Arena Fund
$2,354.24; Gun Range Fund $107.28; Edinborough /Centennial Lakes $15,328.90; Utility Fund
$293,353.71; Storm Water Utility Fund $3,652.78; Recycling Fund $65.10; Liquor Dispensary
Fund $150,648.95; Construction Fund $5,630.63; Park Bond Fund $66,359.00; TOTAL
$828,919.75. Member Faust seconded the motion.
Rollcall:
Ayes: Faust, Kelly, Maetzold, Smith
Motion carried.
There being no further business on the Council Agenda, Mayor Smith declared the meeting adjourned
at 7:50 P.M.
City Clerk
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffman
City Engineer (A
Date: January 21, 1997
Subject: Public Hearing, BA -309
Final Plan Approval -
Hennepin County Project
W. 66' from France to York
Recommendation:
Agenda Item # iii.A.
Consent ❑
Information Only �]
Mgr. Recommends ❑ To HRA
❑D
To Council
Action ❑
Motion
x❑
Resolution
❑
Ordinance
❑
Discussion
Approve Final Plan for project on W. 66t' Street (CSAH 53) from France Avenue to York
Avenue. Re- authorize BA -309 improvement (City portion of project for assessment).
Info /Background:
Attached is the initial hearing information for December 16, 1996. This final plan
approval hearing was continued to allow Hennepin County and Southdale to develop a
potential right turn lane from W. 66U' Street into the Firestone site on Southdale's
property. Hennepin County has submitted a plan to Southdale with the conditions that
the appropriate right -of -way be dedicated, no compensation for loss of parking, and any
soil correction issues will be Southdale's responsibility. Staff agrees with the proposal
and would recommend final plan approval with these conditions.
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffman.
City Engineer
Date: December 16, 1996
Subject: Public Hearing - BA -309
Final Plan Approval
Hennepin County Project
W. 661 from France to York
Recommendation:
Agenda Item # N.A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
®
To Council
Action ❑
Motion
®
Resolution
❑
Ordinance
❑
Discussion
Approve Final Plan for project on W. 66"' Street (CSAH 53) from France Avenue to York
Avenue. Re- authorize BA -309 improvement (City portion of project for assessment
purposes).
Info /Background:
The Edina City Council on March 4, 1996, granted preliminary plan approval to the
Hennepin County project on W. 66"' Street (County State Aid Highway 53) from France
to York. Also, the City Council approved a resolution banning parking on W. 66th Street
at that meeting. The required final actions to implement this project are the following:
A. Final plan approval
B. Cooperative Construction Agreement between County and City
C. City authorizing by resolution the use of state aid funds on this project
The first item is the final plan,approval which will be under consideration at the Council
meeting. The other two items will be brought to the City after federal and state review
of the plan. At this point the final plan is complete subject to some minor adjustments
that may occur on private property. These items will be resolved with the property
Report/Recommendation
Agenda Item II.A.
Page Two
owners during the easement (permanent and temporary) acquisitions by Hennepin
County.
The Final plan has the following major elements:
A. A new storm sewer from York to France on W. 66"' Street which is part of the
overall City stormwater management plan.
B. Two lanes eastbound with turn lanes into Southdale Shopping Center.
C. Three lanes westbound with the right lane being used as an auxiliary lane for
ingress or egress from streets and driveways along the north side..
D. A new pedway /bikeway path along the north side which will replace the
existing sidewalk using a brick surface.
E. Two new traffic signals at Drew Avenue /Southdale entrance intersection and
an exit signal from Southdale just west of Firestone.
F. An irrigated landscape system which would use design elements similar to
the Grandview area.
G. A new street lighting system on W. 66" Street replacing the existing NSP
system (similar to York, Valley View and W. 69"' around Southdale).
H. Also, the overhead power system is to be a buried system subject to the -City
and NSP agreeing to location and costs associated with such relocation.
Attached is the first two pages of the plans and a'reduced size landscape plan. Staff
will use overhead graphics to describe the final plan at the meeting. Hennepin County
staff will also be available for questions. Additionally, this will be a concurrent public
hearing to propose to assess a portion of the project to abutting property owners. A
notice of public hearing is attached that was sent to property owners.
.0 r
PLAN SYMBOLS
-
ay.v.N �—�'-
O
o dim
B
IRHRRN m.•A i
caa I.n •P..Y n..L_
Pm
N �•
Am l•Pir�
5
MINNESOTA DEPARTMENT OF TRANSPORTATION
COUNTY OF HENNEPIN
DEPARTMENT OF PUBLIC WORKS
COUNTY STATE AID HIGHWAY NO. 53
CONSTRUCTION PLAN FOR: GRADING. AGGREGATE BASE.
BITUMINOUS SURFACING. CURB AND GUTTER. PAVEMENT
MARKING. STORM SEWER. SIGNALS. AND RIGHT OF WAY
BETWEEN : FRANC[ AVE SO (C56N1 171_ AND YORK AVE SO. (CSAN 31.
FROM St -�C 7�9,GRl�! 12" TO SEC 19, RNr 1281
STATE AID PROJECT No. SP 27- 653 -12
BEGIN STATE AID PROJ. HENNEPIN COUNTY PROJECT No. 9236
No. S.P. 27- 653 -12 GROSS LENGTH 03" ,A•MT, 0 65 MRN•M,.
No. M.S.A. 120- 020 -32
BRIDGES - LENGM 0 HN1.n D M.RNI.n
END STATE AID PROD.
HENN. CO. PROD. N0. 9236
EACEPTIONS- IDNGTN D Hv1.n 0 MNPH IS
No. S.P. 27- 653 -12
STA. LE 1 +114.04
Hw.,1 cdS MRR•1.NT
REF. LENGTH - 10 REF. POINT -
N0. M.S.A. 120 - 020 -32
0 2 .H•1r• KILT
u
NWTE DISTANCES BASED ON L• AIG.WOR
HENN. CO. PROD. No. 9236
R21W
R24W
A. LE 1 +768.00
UTILITY SYMBOLS SECTION SYMBOLS
NMUPI.N. � ` N AA
r
a nu+oe .an ♦ F � 61}
' O
vAr.ilGluaeA r.•a
• P�1 _ 33 A�
08.8E Yea m
.aW.e• wa
Y I
T116N
.nma •
• -• i3,
SCALES
C.SJ L
PLAN
o 10 R.1.,.
u
PROFILES
0 10 R.1... MOST
A7
a
0 2 .H•1r• KILT
u
GENERAL LAYOUT
0 20 NH.TN.
u
Mu MAP
0 400 -1-
DESCH SPEED NOT ACHIEVED AT:
STA TO STA
MR/A_
IS
O
R
C.SJ L
.r1�
NOi (CURRENT YEAR) 1066 _ 19 100
p
rI
ADT (FUTURE wm) 2016 000
BASED d ATOPPwG SGNT DISTANCE
It
NCJDT 2016 )m
HECHT OF M 076 �nm MERIT OF OBJECT ISO ww
D (DIRECIN)w 06.) . 50s
I (NEAW COMMERCIAL) • 31
DESCH SPEED NOT ACHIEVED AT:
STA TO STA
MR/A_
0
STA f0 STA
H
pOIDWAT CIASSPTGTOM - MINOR MtCRLLL
STA TO STA
Lao.
NUMBER OF THROUGH TRAFFO LANES • -4-
xuMBCA of PARK nC LANES ._[L_—
SIA TO STA
AA
SHOULDER ROM . -0
or 610 �
i
SGREWD1AIiE
33 -35
CONSTRUCTION PLAIN /PRO/SUE
36 -39
CONSTRUCTION DETAILS
40
RETAINING WALL DETAILS
❑D
••^
woo0
LO4.
STORM SEWER PLAN /PROFILE
EDINA 0
STORM SEWER TABULATION
46
SIMPING PLAN
47
9�
46
REVISED SIGNAL INTERSECTION LAYOUT - SYSTEM
F
I i
3�
50
SIGNAL INTERSECTION LAYOUT- SYSTEM 'I7
LEON St
If
C, RICHFIE
SIGNAL INTERSECTION LAYOUT- SYSTEM 'C•
54 -55
SIGNAL WIRING DIAGRAM- SYSTEM 'C
56
REVISED SIGNAL INTERSECTION LAYOUT - SYSTEM Eli
57 -56
REVISED SIGNAL TARING DIAGRAM- SYSTEM
59
°, m
60
P
❑3
RIGHT -OF -WAY PLAN
63 -70
CROSS SECTIONS
71 -72
LANDSCAPC PLANS
THIS PLAN SET CONTAINS 72 SHEETS
❑' 0
THAT DO PLAN WAS PREPARED BY W OI
U ' NT DIRECT UA ERT6ONN .rD THAT I AN A THAT SoUSTOlm
RROPLSSnMI moNml 1PQtA M MANS OF IE SIAM OF MwIETpTA
Doa-- - -R.V.
FA4
I 'ENE6Y CE
BLOOMINGTON
SONNC AHD 1R.IYI CTHITSDL PLANS NEW PREPARED •T Nt OR
.HOE. M OR CI WKWISION AND INAT I AM A CLAY REGISTERED
PRorrss -, d cm 1NOER f« LNNI Or THE STATE Or MnwESYTA
LOCATION MAP
DESIGN DE310NATION C.S.AJI NO. 53
INUGI Ul' UNAWINUS
R
C.SJ L
.r1�
NOi (CURRENT YEAR) 1066 _ 19 100
DESDN SPED 6n Lm.4 (35-0)
GENERAL LAYOUT
ADT (FUTURE wm) 2016 000
BASED d ATOPPwG SGNT DISTANCE
It
NCJDT 2016 )m
HECHT OF M 076 �nm MERIT OF OBJECT ISO ww
D (DIRECIN)w 06.) . 50s
I (NEAW COMMERCIAL) • 31
DESCH SPEED NOT ACHIEVED AT:
STA TO STA
MR/A_
9.1 METRIC IOM
STA f0 STA
M/N_
pOIDWAT CIASSPTGTOM - MINOR MtCRLLL
STA TO STA
1n1 /N_
NUMBER OF THROUGH TRAFFO LANES • -4-
xuMBCA of PARK nC LANES ._[L_—
SIA TO STA
29 -30
SHOULDER ROM . -0
31 -32
REMOVALS PLAN
T28N
HENNEPIN COUNTY
(-.., •
R-n
M 1613 MATCH OF M MINNESOTA DEPARTMENT OF TRANSPORTATION ZMWRRD '
SPEOICATD6 FOR CONSTRUCTION AS MOl1ID OT 31/P1d0OY SAECIFICATDM
AND ALL SPPLEIOIT4 THERETO. D.AL W41IRL UNLESS oOOIDSC NOTED.
AUL TRAFFIC CONTROL mVCES AND sGKw SHALL Cowolm to M mwm. 61CT1mm
M FEND IIAmm. FOR TEMPORARY TRAFFIC C8O10L ZONE LAYOUTS Dom APRIL. •OM
INUGI Ul' UNAWINUS
SHEET NO
SHEET TITLE i
.r1�
TY
2
GENERAL LAYOUT
• A.
ESTIMATED OILINTITIES
It
STD, PLATES/ EARTHWORK TABULATION/ NOTES
6 -7
PUBLIC UTILITY TABULATION
e -P
M 1613 MATCH OF M MINNESOTA DEPARTMENT OF TRANSPORTATION ZMWRRD '
SPEOICATD6 FOR CONSTRUCTION AS MOl1ID OT 31/P1d0OY SAECIFICATDM
AND ALL SPPLEIOIT4 THERETO. D.AL W41IRL UNLESS oOOIDSC NOTED.
AUL TRAFFIC CONTROL mVCES AND sGKw SHALL Cowolm to M mwm. 61CT1mm
M FEND IIAmm. FOR TEMPORARY TRAFFIC C8O10L ZONE LAYOUTS Dom APRIL. •OM
N6 2176. ENO,.
BpMOn -ASCC I AS506011e$. IOC.
PonaM I,PIyWI.IMn FIN•
APPO•.6, _
INUGI Ul' UNAWINUS
SHEET NO
SHEET TITLE i
1
TIT{E SHEET
2
GENERAL LAYOUT
3 -4
ESTIMATED OILINTITIES
STD, PLATES/ EARTHWORK TABULATION/ NOTES
6 -7
PUBLIC UTILITY TABULATION
e -P
IG
TYPL SECTIONS
10 -12
GENERAL CONSTRUCTION STAGING
13 -26
GENERAL TRAITIC CONTROL PLANS
27
PL
PLAN
2e
ALIGNMENT PLAN AND TABULATION
29 -30
RNPLACE TOPOGRAPHY
31 -32
REMOVALS PLAN
33 -35
CONSTRUCTION PLAIN /PRO/SUE
36 -39
CONSTRUCTION DETAILS
40
RETAINING WALL DETAILS
41
DRIVE ENTRANCE PROFILES
.7 -..
STORM SEWER PLAN /PROFILE
45
STORM SEWER TABULATION
46
SIMPING PLAN
47
SIGNING PLAN
46
REVISED SIGNAL INTERSECTION LAYOUT - SYSTEM
49
REVISED SIGNAL WIRING DIAGRAM- SYSTEM 'K
50
SIGNAL INTERSECTION LAYOUT- SYSTEM 'I7
51-52
SIGNAL WIRING DIAGRAM- SYSTEM 'S•
53
SIGNAL INTERSECTION LAYOUT- SYSTEM 'C•
54 -55
SIGNAL WIRING DIAGRAM- SYSTEM 'C
56
REVISED SIGNAL INTERSECTION LAYOUT - SYSTEM Eli
57 -56
REVISED SIGNAL TARING DIAGRAM- SYSTEM
59
SIGNAL INTERCONNECT PLAN
60
SIGNAL SYSTEM DETAILS
e1 -62
RIGHT -OF -WAY PLAN
63 -70
CROSS SECTIONS
71 -72
LANDSCAPC PLANS
THIS PLAN SET CONTAINS 72 SHEETS
I NENE•Y CERTIY
THAT DO PLAN WAS PREPARED BY W OI
U ' NT DIRECT UA ERT6ONN .rD THAT I AN A THAT SoUSTOlm
RROPLSSnMI moNml 1PQtA M MANS OF IE SIAM OF MwIETpTA
Doa-- - -R.V.
NC 10235 E.9 r,
I 'ENE6Y CE
RENT THE STRPNNO. SIGNAL AND wt[NICOIINECT,
SONNC AHD 1R.IYI CTHITSDL PLANS NEW PREPARED •T Nt OR
.HOE. M OR CI WKWISION AND INAT I AM A CLAY REGISTERED
PRorrss -, d cm 1NOER f« LNNI Or THE STATE Or MnwESYTA
N6 2176. ENO,.
BpMOn -ASCC I AS506011e$. IOC.
PonaM I,PIyWI.IMn FIN•
APPO•.6, _
10
ffh 0' LOW EHGNEER
art
—
NERON oDa- ENiEER
DATE
R.eemm ."
I. Appr 1.
19_
TILWMVRTATHON DMDON ENGINEER
DUE
R., ..l O6w
1P App —I
19 —
DESCH,
DATE
6
III, ApPre l;
19
ANE m o- ASSarAR M.mON owWEO1 -STATE AD art
1.c6RW1 -1:
INH Approwl:
19
STATE TRAFFIC ENDWEER
DATE
R.CTHTWn mw
la AwP ;
19_
FO• STATE .0 ONBTHN
art
R.C9HNHNNT.•
for AW-V
19
FOR METRO DRISION
DATE
R.comNN.A6M
IP Ap;, -I:
19_
STATE PROEFFIC ENDHm1
art
App,0 R 1
19
STATE AO DoE01
DATE
App-di
art
19
SLATE DESCH DICKER
J2�oA.l L•6 I APp,...0. 19_
STATE ROUT OF MAT ENGINEER DATE
STATE Am PROD. NO. S.P. 27- 653 -12, M.S.A. 120 - 020 -32
HENN. CO. PRO.I. NO. In'r ,urr,• Mln 1 nc 72 SHEFTR
d
Y^
a
$u.
0
0
4
cu .m IW :
Rc Io Ie:x wrt I Henn. CO.,
A.H. 51 ch4.r
01-5
GENERAL LAYOUT
LEGEND
-
EXISTING ROADWAY
0 SOm
PROPOSED ROADWAY
00
INPLACE TOPOGRAPHY PLAN SHEET No.
00
CONSTRUCTION PLAN k PROFILE SHEET No.
00
STORY SEWER PLAN k PROFILE SHEET No.
A\
STRIPING PLAN SHEET No,
00
SIGNING PLAN SHEET No,
ORIGHT
—OF —WAY PLAN SHEET No.
cu .m IW :
Rc Io Ie:x wrt I Henn. CO.,
A.H. 51 ch4.r
01-5
GENERAL LAYOUT
O
0 SOm
100m
01
62sm
cu .m IW :
Rc Io Ie:x wrt I Henn. CO.,
A.H. 51 ch4.r
01-5
GENERAL LAYOUT
o.
4i
a
o
}
NO 66TH 66TH STREET IMPROVEMENTS 0
,, .ti....... ...., EDNA. MINNESOTA "°^' .w • .......J nJ..,......,w r..,..+ _ 7
wur �
lNA qq �
• 0
December 6, 1996
NOTICE OF PUBLIC HEARING
City of Edina
PROPOSED IMPROVEMENT BA -309
W. 66TH STREET BETWEEN YORK AVENUE AND FRANCE AVENUE
The Edina City Council will meet at the Edina City Hall on Monday, December 16, 1996
at 7:00 PM to hold a Public Hearing to discuss the reconstruction of W. 66th Street
between York Avenue and France Avenue. This hearing is being conducted under the
authority granted by Minnesota Statutes, Chapter 429.
The staffs from Edina, Hennepin County, and Barton Aschman Associates, Inc. (the
City's and County's traffic consultant) have been meeting to work out a plan that would
be acceptable to all parties concerned.
This hearing is for the final plan approval on this project. The City Council will consider
the final plans that have been developed in regard to street width and geometric layout,
sidewalks, parking restrictions, etc. The City Council granted preliminary plan approval
on this project on March 4, 1996 and also ordered the street improvement.
The staff will present the plan developed with Hennepin County and individual meetings
with property owners and managers.
The approximate cost of said improvement as estimated by Hennepin County and the
City is $1,790,000.00. The cost of the project will be funded by Federal, State, County
and City funds and a portion by special assessment. Commercial properties abutting
W. 66th Street are proposed to be assessed at $40.00 per lineal foot. The assessment
would be divided over a ten year period with interest accumulating on the unpaid
balance. The special assessment would be approximately ten percent of the
construction cost. The proposed assessment is consistent with reconstruction of such
road facilities. This road was originally constructed in the 1950's.
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
Notice of Public Hearing
December 6, 1996
Page Two
The area proposed to be assessed for a portion of the cost of proposed improvement
includes:
E 2 1/2 acres, Lot 1, W 98 Ft. of S 333 Ft. and S 583 Ft. of E 294 48/100 Ft:, Lot 4, W
229 86/100 Ft. of that part of Lot 5 lying S of a line parallel with and 116 5/10 Ft. S from
S line of Cassin's Replat, excluding roads, " Cassin's Outlots "; S 300 Ft. of Lot 2, Blk. 3,
Lot 1, Blk. 4, that part of Lot 3 lying S of Ely ext. of N line of Lot 2, Blk. 4, Lot 4, Blk: 4,
excluding street, S 268 Ft. of Lot 5, Blk. 4, Southdale Acres; Tract A, RLS No. 1234,
excluding roads; Tract G, RLS No. 629; that part of Tract B lying in N 1/2 of S 1/4 of
Sec 29 T 28 R 24, RLS No. 1641.
Your receipt of this notice is an indication that property whose ownership is listed to you
is among those properties which are considered to be benefited by the improvement
The proposed project would be constructed in 1997.
Any inquiries, comments and /or suggestions you may have regarding this improvement;:
may be forwarded to the City Council or Engineering Department prior. to the hearing or
presented at the hearing itself. If you desire additional information, please call me at
927 -8861 between 8:00 AM and 4:30 PM, Monday through Friday or Brent Lindgren or
Steve Theis at Hennepin County. Their phone numbers are 930 -2524 or 930 -2528,
respectively. The City Council may take action on a final plan approval at this meeting.
Thank you,
Francis J. ffm , .E.
Director of Public Works
and City Engineer
FJH /clf
REPORUREC OMMENDATION
TO: MAYOR AND COUNCIL
FROM: CRAIG LARSEN
Agenda Item # IV.C.
Consent ❑
DATE: JANUARY 21, 1997 I Information Only ❑
SUBJECT:
Z -964, Preliminary Rezoning
Approval, and Preliminary Plat
Approval. Olde Vernon.
Recommendation:
Mgr. Recommends ❑ To HRA
® To Council
Action ❑ Motion
❑ Resolution
❑ Ordinance
No formal action is required since the rezoning was granted preliminary approval
on October 7, 1996. However, the proponent is seeking Council input on the consistency
of the revised plan with the plan given preliminary approval.
Background:
On October 7, 1996, the proponent presented a 32 unit townhouse plan for Council
consideration. The plan illustrated 16, two unit buildings. Council action was to approve the
plan, but with a reduced density of 26 units. No other conditions were attached to preliminary
approval.
The revised plan illustrates a 26 unit townhouse style development, however all buildings
are now single unit buildings. The proposed general layout and private street system remain
consistent with the plan reviewed in October. Although all units are now detached, the
development concept remains that of a townhouse development.
The proponent has supplied a written description of the design features of the revised plan
(attached). Staff believes the revised plan is consistent with the development concept approved
by the Council in October of 1996.
Since the proposal has received preliminary approval, the next step would be to prepare
final plans for review by the Planning Commission. Final plans would include:
• Final plat
• Design and material specifications for buildings
• Final utility and grading plans
• Landscaping plan and schedule
j BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
1. Each assessment as set forth in the assessment roll on file in the office of the
City Clerk for each aforementioned improvement is hereby acc ed and shall constitute the
special.assessment against the lands named therein, and eac ract of land therein included
is hereby found be benefited by the improvement in. the a unt of the assessment levied
against it.
2. The assessments shall be payable in eq I installments, the first of said
installments, together with interest at a rate of 8.0 percen er annum, on the entire assessment
from the date hereof to December 31, 1996, to be pay le with the general taxes for the year
1996. To each subsequent installment shall be added terest at the above rate for one year on
all then unpaid installments. The number of such nual installments shall be as follows:
NAME OF IMPROVEMENT NO. INSTALLMENTS
Watermain Improvement, No. WM -317, L y No. 13803 10 years
Street Improvement w /curb & gutter N A -302 Levy No. 13805 10 years
'Street Improvement w /curb & gutter . BA -303 Levy No. 13804 10 years
Street Improvement wlcurb & gutter o. BA -308 Levy No. 13806 10 years
Aquatic Weeds Improvement No. -96 Levy No. 13798 1 year
Maintenance Improvement No. M 6 Levy No. 13795 1 year
Tree Removal Improvement No R -96 Levy No. 13800 1 year
Tree Removal Improvement N . TR -96 Levy No. 13801 3 years
Tree Removal Improvement o. TR -96 Levy No. 13802 5 years
Tree Removal Improveme No. TR -96 Levy No. 13864 6 years
Tree Trimming Improve nt No. TT -96 Levy No. 13799 1 year
3. The owner of an roperty so assessed may, at any time prior to certification of
the assessment to the coun auditor, pay the whole of the assessment on such property, with
interest accrued to the da of payment, to the city treasurer, except that no interest shall be
charged if the entire as ssment is paid within 30 days from the adoption of this resolution;
and they may, at an ime thereafter, pay to the city treasurer the entire amount of the
assessment remain! unpaid, with interest accrued to December 31 of the year in which such
payment is made. ch payment must be made before November 15 or interest will be charged
through Decemb 31 of the next succeeding year.
4. T clerk shall forthwith transmit a certified duplicate of this assessment to the
county audit o o be extended on the property tax lists of the county. Such assessment shall
be collecte nd paid over in the same manner as other municipal taxes.
opted this 7th day of October 1996.
Motion f adoption of the resolution seconded by Member Maetzold.
Ay(`: Kelly, Maetzold, Paulus, Smith, Richards
V Resolution adopted.
'�y\ ®PUBLIC HEARINGS HELD: PRELIMINARY REZONING APPROVED - R -1 SINGLE DWELLING
.� UNIT DISTRICT TO PRD -1, PLANNED RESIDENCE DISTRICT AND PRELIMINARY PLAT
APPROVED OLDE VERNON (SOUTH OF VERNON AVENUE AND EAST OF OLINGER ROAD) -
PHILIP STEPHEN COMPANY Affidavits of Notice were presented, approved and ordered placed on
file.
Presentation by Planner
Planner Larsen stated the subject property is an undeveloped tract of land measuring 9.1 acres in area.
The original development proposal submitted at the September 3, 1996, Council meeting requested
rezoning the property from R -1, Single Dwelling District to PRD -1 Planned Residence District to allow
a development of 34 townhouse dwellings. Currently, the proponent has reduced the request to 32
townhouse dwellings and revised the development. Planner Larsen reviewed changes to the proposed
development. From reducing the total unit count to 32 the density is reduced to 3.5 units per acre. The
three unit buildings were removed so all buildings now contain two units, and the cul de sac in the
south central portion of the site has been eliminated. The internal private street now loops to Olinger
Road. ana storm water retention has been increased on the site.
Proponent Comment
Philip Dommer, representing developer, thanked the Council for the opportunity to appear. Mr. Dommer
stated they -are seeking a positive vote to move the project forward. He continued the storm water
handling on the site has been re- engineered, the fire /safety access has been revised, the three unit
buildings revised and total unit count reduced to 32. Mr. Dommer believes that density appears to be
the laraest issue in the proposal. However, the revised plan pulled away from the existing
neighborhoods ailowing for more landscaping to screen the existing neighborhoods if `desired.
Public Comment
Mark Stoeoer. 5616 Highwood Drive, expressed concern with the long road running from Vernon to
Olinger and its proximity to Vernon Avenue.
John Forney, 5821 Merold. Drive, speaking on behalf of many neighbors. Mr. Forney referred to an
October 2. 1996 letter signed by fifteen property owners regarding the proposed development,
requesting a smaller number of units and improved separation of the development from 1 the
neighborhood. Mr. Forney took issue with the proponent's seeking a variance from the minimum
acreage to develop, the density of the proposed townhouses and method of calculating the density,
the setbacks. berms, and landscaping. Mr. Forney stated if the density were correct for the site, all
other items would also be rectified.
Lyndon Moquist. 5612 Heather Lane, asked that Council keep an open mind about what is the best
use of the remaining land. Mr. Moquist stated his opinion there is a real need for single family detached
homes in Edina if the price is kept less than $650,000.
Steve McCormick, 5613 Heather Lane, expressed concern with the traffic control in the area and
access onto Vernon Avenue. Mr. McCormick questioned the impact that storm water drainage into
Hawkes Lake will have on the lake. He also believes the Council should not be concerned about any
potential lawsuits regarding zoning issues
Lynn Gallop, 5932 Groves Street, voiced concern with the rezoning. Mr. Gallop stated his belief that
it is the Council's duty to protect homeowners from the actions of individual owners that may adversely
affect existina neighborhoods.
Caroline Forney, 5821 Merold Drive, stated that there does not appear to be a hardship in this situation
warranting granting a variance to rezone the property.
Dennis Wagner. 5705 Olinger Road, stated the proposal as revised, will have a drastic effect on his
property since the road will now run the entire length of his property. Mr. Wagner felt the development
will affect traffic both on Vernon and Olinger.
Phil Dommer stated the developer wants to work with the neighbors and have several options they can
look at to find a solution meeting everyone's expectations.
Council Discussion /Action
Council briefly discussed the revised proposal. Total number of units for the site ranged between 24
and 30. Concern was expressed that citizens know the Council looks after the best interests of the
entire City, and therefore applies the zoning laws uniformly. In addition. the length of the road running
alono the Wagner property was noted as was the proposed increase in traffic.
Member Smith moved granting first reading to the rezoning of Olde Vernon and approving the
Preliminary Plat for 26 units of Olde Vernon. Member Paulus seconded the motion.
Rollcall:
Ayes: Kelly. Maetzold, Paulus, Smith, Richards
e
B
i
I -- I_
PROPOSAL T T RECE VED
PRELIMINARY APPTOVAL '10 /7/96
- The Philip Stephen Companies
ousing • Real Estate Development • Land Use Services
2605 Forestdale Road
New Brighton, Minnesota 55112
(612) 604 -0937
Olde Vernon
Estate Homes on Hawkes Lake
Summary of Neighborhood Concerns
• reduce density at the site
• preserve the area around Hawkes Lake
• increase separation and screening between the neighbors and the project
• strong preference for single family homes instead of attached multi family units
• prevent access to Wycliffe
0 limit access on Olinger to driveways, ,(no roadways)
• create high quality homes
Summary of Redesign Features
1. The number of homes has been reduced at this time.
2. The area around Hawkes Lake is proposed to be dedicated to the City as open
space and preserved.
3. The buildings have been pulled away from the south property line similar in
distance to traditional single family homes. Clusters of trees will be planted to
provide further visual separation. The building pads have been shortened and
widened to further create appropriate single family spacing.
4. The homes have been detached from one another creating a truly unique
community offering the best of single family living in a unified, maintenance
free community setting.
5. There is not access to Wycliffe.
6. The main entrances.are from Vernon.
7. Strict guidelines prescribe size, character, quality and period architecture of the
new homes, (reminiscent of the Country Club District).
The Philip Stephen Companies
Housing • Real Estate Development • Land Use Senrices
2605 Forestdale Road
New Brighton, Minnesota 55112
(612) 604 -0937
Olde Vernon
Estate Homes on Hawkes Lake
-- - Key Features
January 10, 1997
• value, privacy and security offered in an exclusive community truly unique and
distinctive in the midwest
• a maintenance free lifestyle provided through an association to care for the
grounds and amenities
• the best of single family living offered on each of 26 individual homesites which
are separate and detached from one another
• functional design via larger and wider building pads than attached homes
@ 42' wide x 74' deep interior sites and pond sites
@ 36' wide.x 80' deep lake sites
• design customization offering each owner the ability to design their home
within the designated building pad and strict guidelines prescribing size,
character, quality and period architecture, (reminiscent of the Country Club
District). Owners will pride and value their home as well as their neighbors.
• serenity and beauty via the lakefront, mature trees and generous open space
between Vernon Avenue, individual homes and adjoining neighbors
• a place of meaning and character with ties to the roots of Edina
• identity and uniformity created by the attractive collection of lampposts,
monuments, mailboxes etc. uncommon to typical single family developments
• a solid sense of home from the heart of your Edina
Olde Vernon Estate Homes on Hawkes Lake offers you the opportunity to enjoy a
distinctive and active, maintenance free lifestyle surrounded by natural beauty and the comfort,
quality and convenience of Edina.
011._ Vernon
EAMa Naha en Hnar LN.
Vernon Avenue at
Olinger Road
Edina. MlnaeeoLa
e, �a
EDINA
MINNESOTA
Owner:
Leo M. Evans
224E Glacier Lane
Santa Marla. Co. 69454
(11M) 09'1 -2151
Developer:
Ph111p 3 Dommer
The Philip Stephen Co.,,,
ZM Foreeldale Road
New Brighton. MN 36112
(812) 604 -0697
Archllect /Planner
Perry R. Bolin
I1186 DolvoraiLF Ave.
Suite 60
The shaded areas represent the building pads able for 26 new homes. Lakefront site pads are
@ 36' x 80'. Pond sites and meadow sites are @ 42' x 74'. Designs which meet architectural
guidelines may be built within the designated building pads.
Home design guidelines allow a main level with lower level, or, a main level with lower level and
half story above the main level. The main level must contain at least 1800 square feet. Finishing
of the lower level is optional.
The majority of the sites offer walkout or lookout opportunities from the lower level, as follows:
Walkout Sites: Pads 1 -6 & 8 -13 & 18 -23 & 26
Lookout Sites: Pads 7, 14, 24, 25 /
Full Basements: Pads 15, 16, 17 /
SL Paul, Mo. 66104 /
644 -1179 Fu 644 -18N7
od'E
N %.
W \ vu TOPS : .: JL f`iSri,.
• f 1.
J -J .O. eel
mllLl �l
.•crl
.............
.....'.J�'• •• .............. \ J yetew
Iola w
- ,
' ff..•) -J Wale. �Y 0l01 u.w ILAfeu
5i r.•,.. ''•� \ Iola .ono %'
L+
: M, Yana
\ e xlew. n.swe��
\'a •ulle.n
.w\Jma .ono'
r LLr
'•\ aaf.eno y
a .•!a NII.Y NlW % %.
w,seie \� a 40 e0
v i
SCALE IN FEET
i
J -J .O. eel
mllLl �l
.•crl
.............
.....'.J�'• •• .............. \ J yetew
Iola w
- ,
' ff..•) -J Wale. �Y 0l01 u.w ILAfeu
5i r.•,.. ''•� \ Iola .ono %'
L+
: M, Yana
\ e xlew. n.swe��
\'a •ulle.n
.w\Jma .ono'
r LLr
'•\ aaf.eno y
a .•!a NII.Y NlW % %.
w,seie \� a 40 e0
v i
SCALE IN FEET
DESIGN CONTROLS
OBJECTIVE: To realize a cohesive neighborhood of enduring
style which accommodates quality homes for current lifestyles.
GUIDING PRINCIPLE: Neotraditional styles create an attractive
streetscape and .live comfortably together when they follow
the same rules of proportion.
CONTROL MECHANISMS:
1. A Pattern Book prescribing treatment of specific elements.
2. Design approval conducted by a qualified team.
SELECTED BASE STYLES:
1.
English Tudor
2.
English Cottage
3.
American Colonial
4.
French Country
REGULATED ELEMENTS:
1. Cross Section - eave height and depth and roof pitch
2. Doors and Windows - shape and proportion
3. Massing - relation of main body to wings and extensions
4. Entries - orientation, porches, lighting and trim
5. Materials - brick, stucco, stone, wood accents
6. Colors - coordinated base and trim requirements
7. Plantings - location, color, height, shape
UNIVERSAL DESIGN:
The main level of all homes must include basic universal
design features prescribing door width, hall width, hardware,
elevation changes, switch locations and counter variations.
Sample Page From Pattern Book
MIR
s
• I
X4.3: D.. y:.� =w;� •'TJ� 7
t jg:�__'
3 '
a
9
3
7
i
.........
I W-M
... .... ..... .. . � .. ..: ' �:• Pow
rk
O
110
AGENDA ITEM: V. A.
DATE: JANUARY 21. 1997
REQUEST FOR PURCHASE
TO: MAYOR AND COUNCIL.
FROM: RALPH B. CAMPBELL, COMMUNICATIONS- DIRECTOR
VIA: KENNETH E. ROSLAND, CITY MANAGER
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
ITEM DESCRIPTION: PAPER SUPPLY - ABOUT TOWN - WINTER ISSUE
Company Bid Amount
1. UNISOURCE 1. $6,413.10
2. 2.
13. 3.
4.
RECOMMENDED BID:
4.
UNISOURCE - $6,413.10
GENERAL INFORMATION:
Paper Supply for winter About Town.
I m bpi ADMINISTRATION
Signature Department
The
bid is
Kenneth Rosland, City Manager
(within budget) (not within budget)
John Wallin, Finance Director
Q•3
FROM:
►1L"T,
REQUEST FOR PURCHASE
Mayor & City Council
Francis Hoffman, Director of Public Works
Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: January 21, 1997 AGENDA ITEM V.B.
ITEM DESCRIPTION: Self Propelled Street Sweeper
Company Amount of Quote or Bid
1. MacQueen Equipment (State Contract 79094 - 03001) 1. $ 95,917.10
2. 2.
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
MacQueen Equipment $ 95,917.10
GENERAL INFORMATION:
This purchase is a replacement unit for an existing sweeper Unit #25 -417, a 1987 model. This
purchase is funded through the general fund annual allocation for equipment replacement. Public
Works maintains an equipment replacement schedule for the department. This is the method used to
determine equipment replacement dollars for the annual budget. The general replacement rate is 7
years for autos and pick -up trucks, 5 -10 years for large loaders, sweepers and construction equipment
depending upon use, and approximately 10 -12 years for our dump truck fleet.
Public Works - Streets
Signat4sto Department
The Recommended Bid is
within budget not within budget John allin, Finance Director
Kenneth Rosl nd, City Man er
TO:
FROM:
VIA:
REQUEST FOR PURCHASE
Mayor & City Council
Francis Hoffman, Director of Public Works
Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: January 21, 1997 AGENDA ITEM v.c. _
ITEM DESCRIPTION: Emergency Road Salt Purchase (300 Tons) - Public Works
Company Amount of Quote or Bid
1. Akyo Nobel ($33.81/Ton) 1. $ 10,143.00
Z Cargill Salt ($41.60/Ton) 2. $ 12,480.00
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Akyo Nobel
GENERAL INFORMATION:
$ 10,143.00
This purchase is for additional road salt for snow and ice control. Our normal supplier is Cargill through
a State Contract. Each purchaser through the State bid must indicate how much material is needed in
the summer because salt is barged up to the Metropolitan area. The City will exceed our allocation and
as such, must go on the open market. Our normal unit price is $27.96 per ton. Thus, we are expending
an additional $5.86 per ton to provide adequate supply through this unusual snowy and icy winter
season. This purchase is funded through the general fund budget in the Public Works accounts.
Public Works - Streets
Sign ure Department j
The Recommended Bid is
within budget
not within bud t Joh
c�1�!
Kenneth Rosl nd, City
in, Fi
e � : �6' ,W, _ . REQUEST FOR PURCHASE
TO:
FROM:
VIA:
SUBJECT:
DATE:
Mayor Smith and Members of the City Council.
John Keprios, Park and Recreation Director
Kenneth Rosland, City Manager
REQUEST FOR PURCHASE IN EXCESS OF $5,000
January 14, 1997
AGENDA ITEM V.D.
ITEM DESCRIPTION: 1997 4 -wheel drive pick -up truck for Park Maintenance.
Company Amount of Quote or Bid
1. Grossman Chevrolet Co., Inc. 1. $19,117.20
2. Erickson Chevrolet- Pontiac, Dawson, Minnesota 2. $19,494.26
3. Suburban Chevrolet/Geo, Eden Prairie, Minnesota 3. $19,927.34
(Above prices include sales tax
and delivery).
RECOMMENDED QUOTE OR BID: Account #: 0650 -4901
Grossman Chevrolet Co., Inc. $19,117.20
GENERAL INFORMATION:
This is for purchase of a 1997 4 -wheel drive, extended cab, compact pick -up truck for the
Edina Park Maintenance Department. This vehicle replaces truck #47.294, which is a
similar model 1987 Chevrolet 4X4 pick -up that will be sold at the Hennepin County auction.
This purchase is in keeping with the equipment replacement plan.
John 0 rios, Director
This Recommended bid is
' within budget
-
Edina Park and Recreation
Department
not within budget "John W411in, Fi
Kenneth Rosland, City
Director
4,9iN�11'rl�
o e�
�y
lose
TO:
FROM:
VIA:
SUBJECT
DATE:
REQUEST FOR PURCHASE
Mayor Smith and Members of the City Council.
John Keprios, Park and Recreation Director
Kenneth Rosland, City Manager
REQUEST FOR PURCHASE IN EXCESS OF $5.000
January 13, 1997
AGENDA ITEM V.E.
ITEM DESCRIPTION: Carpet replacement for Warren C. Hyde Clubhouse grill area.
Company Amount of Quote or Bid
1. Hartzman Associates 1. $7,857.74
2. (only provider) 2.
3. 3.
RECOMMENDED QUOTE OR BID:
Hartzman Associates $7,857.74
Account #:0662 -4504
GENERAL INFORMATION:
This is for purchase and installation of 293 square yards of Porter La Costa II carpet for
the grill area to match existing carpet throughout the Warren C. Hyde Clubhouse at
Braemar Golf Course. Hartzman Associates is the only provider of this matching carpet.
John rios, Director
This Recommended bid is
within budget
not within
Edina Park and Recreation
Department
�,
Wallin, finance Director
Rosland, CAty Manager
�J
REQUEST FOR PURCHASE
TO: Mayor Smith and Members of the City Council.
FROM: John Keprios, Park and Recreation Director
VIA: Kenneth Rosland; City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: January 14, 1997 AGENDA ITEM v.F.
ITEM DESCRIPTION: Chaise lounges for Edina Aquatic Center.
Company Amount of Quote or Bid
1.Taylor and Associates, Inc. 1. $9,999.20
2.Miracle Recreation of Minnesota, Inc. 2. $12,276.00
(above prices include sales tax
and shipping costs)
RECOMMENDED QUOTE OR BID:
Taylor and Associates, Inc. $9,999.20
Account #:0026 -1340
GENERAL INFORMATION:
This is for purchase and delivery of 80 chaise lounges for the Edina Aquatic Center.
With the expansion of the wading pool and its concrete deck in 1997, the Edina Aquatic
Center will be in need of additional lounge chairs to meet the increased demand. These
new chaise lounges will match the style and color of existing chaise lounges.
John Kepobs; Director
0 This Recommended bid is X
within budget
not within
Edina Park and Recreation
Department
bud,@et Jain allin, Fi ance Director
Kenn th Ros land, City Manager
e
�. V1
.�y
Jess
TO:
FROM:
VIA:
SUBJECT:
DATE:
REQUEST FOR PURCHASE
Mayor Smith and Members of the City Council.
John Keprios, Park and Recreation Director
Kenneth Rosland, City Manager
REQUEST FOR PURCHASE IN EXCESS OF $5.000
January 14, 1997
AGENDA ITEM V.G.
ITEM DESCRIPTION: 1997 supply of gasoline for Braemar Golf Course.
Company Amount of Quote or Bid
1. Tracy -Tripp Fuel 1. Not to exceed $13,000.00
(Hennepin County Bid #3670 A6 -232)
RECOMMENDED QUOTE OR BID: Account #: 0664 -4612
Tracy -Tripp Fuel not to exceed $13,000.00
GENERAL INFORMATION:
This is for purchase of gasoline needs for Braemar Golf Course and Fred Richards Golf
Course for 1997. Gasoline will be delivered on an as needed basis and the total for the
year shall not exceed $13,000.00.
John K ' r(os, Director
This Recommended bid is x
within budget not within
•
Edina Park and Recreation
Department
! !�ot o allin, F ance Director
<ennet Roslan ity Manager
n
fi.
REPORT /RECOMMENDATION
TO: MAYOR AND COUNCIL
FROM: VINCE BONGAARTS
TRAFFIC SAFETY
COORDINATOR
DATE: JANUARY 21, 1997
SUBJECT:
TRAFFIC SAFETY STAFF
REPORT OF JANUARY 7, 1997
Recommendation:
Motion to adopt the report.
Agenda Item # _
Consent El
Information Only ❑
VI A.
Mgr. Recommends ❑ To HRA
0 To Council
Action x❑ Motion
❑ Resolution
❑ Ordinance
❑ Discussion
TRAFFIC SAFETY STAFF REVIEW
TUESDAY, JANUARY 7. 1997
The staff review of traffic safety matters occurred on January 7, 1997. Staff present
included the Assistant City Engineer, Police Chief, Assistant City Manager, and the
Traffic Safety Coordinator.
From that review, the below recommendations are provided. On each of the items,
persons involved have been contacted and the staff recommendation has been
discussed with them. They have also been informed that if they disagree with the
recommendation or have additional facts to present, they can be included on the
January 21, 1997, Council Agenda.
SECTION A:
Requests on which the staff recommends approval.
(1) Request for "No Parking" signs on West Shore Drive at W. 65 h Street.
The requester states that people are parking on West Shore on the east side of
the road at W. 65 h Street which is also part of the 'T' intersection at that location.
Requester further stated that this can create problems, especially in winter time
with narrowing of the road due to snow banks and icy conditions as W. 65th
Street slopes down to West Shore..
An observation of the intersection did indicate parking there by people using the
park. The trail into the park happens to come out to West Shore at the
intersection.
The staff, after reviewing the situation and Minnesota State Statute 169.34 which
states no one should park within an intersection recommends "No Parking"` signs
be placed on the east side of West Shore to designate the limits of the
intersection at that location.
(2) Request for parking restrictions on Lynmar Lane in the 7000 block.
Requester states that due to parking generated by the NC Little Hospice at
7019 -7021 Lynmar Lane, the road can get very narrow where it curves to
Mavelle Drive when there is parking on both sides and in the curve. Requester
TRAFFIC SAFETY STAFF REVIEW
January 7, 1997
Page 2
states this usually is worst between 4 PM and 9 PM when visitors come to the
hospice. This also creates a problem for them entering and leaving their
driveway, especially in winter time. The requester is directly across the street at
7016 Lynmar.
Observations of the above location did indicate some parking on both sides and
in the curve at various times of the day, which with snow banks, etc., did create a
fairly narrow single lane situation and might pose problems for large emergency
vehicles to get through. Also, the requester's driveway, which is on Mavelle
Drive just beyond the curve from Lynmar Lane, slopes down to the street and
with cars parked on the opposite side this could cause problems, especially in
the winter.
The curve which is described here was at one time an intersection where Lynmar
Lane curved a little to the east and continued south. Mavelle Drive ran east and
west. Many years ago the intersection was barricaded off to prevent commercial
area traffic from coming through the residential area. So presently,. Lynmar Lane
runs south from W. 70"' Street and at Mavelle Drive curves, and Mavelle Drive
continues west. There is no access to eastbound Mavelle or southbound
Lynmar (from Mavelle Drive).
Bob Solheim, the director of the hospice at 7019 -7021 Lynmar Lane was
contacted. He stated that he has all the employees park "in the back ", not on
Lynmar Lane., However, he said that recently some of the residents of the
hospice have come from fairly large families which has generated more visiting
vehicles than they had anticipated.
The staff reviewed the situation and agreed that some parking restrictions were
needed. The staff recommends "No Parking" posted on the west side of Lynmar
Lane beginning at the north boundary of the property at 7016 Lynmar Lane and
continuing south on Lynmar Lane and around the corner at Mavelle Drive and
west on Mavelle Drive to a point 10 feet west of the driveway belonging to 7016
Lynmar Lane.
The staff also recommends "No"Parking" posted on opposite side of street,
beginning at the barricade northeast corner of Lynmar Lane and Mavelle Drive
and continuing west on Mavelle Drive to a point opposite ending point of-no
parking on the other side of the street.
Both requester and director of hospice were in agreement to staffs
recommendation.
TRAFFIC SAFETY STAFF REVIEW
January 7,' 1997
Page 3
SECTION B:
Requests on which the staff recommends denial of request.
(1) Request for restricted parking on the 6300 block of York Avenue
The requesters state that there is heavy all day parking on the 6300 block of
York. They say this is generated in part by MTC bus commuters, and the
employees and visitors of nursing homes on Heritage Drive. The problem gets
worse in the winter with high snow banks and they experience difficulties coming
out of their driveways and turning on to Heritage from York Avenue and vice
versa. There was also a problem of their guests not having a place to park.
Observations did show considerable parking on the 6300 block of York that
appeared to be all day parking. With snow banks, etc., the road (York Avenue)
did leave an appearance of being very narrow when vehicles were parking on
both sides.
The directors of both nursing home groups were contacted and advised of the
problems. They both stated they had some parking problems. They were
advised of the six hour parking ordinance and future enforcement.
The staff reviewed the situation regarding the 6300 block of York and
recommends against any new parking restrictions at this time. There is already
parking restrictions in place for Heritage. The staff decided to have City snow
removal crews widen .the street by removing some of the snow and cut down the
snow banks at the intersection. This was done on 1/8/97. The Police
Department will also initiate measures to enforce the six hour parking ordinance
upon complaint by any of the residents.
SECTION C:
Requests which are deferred to a later date or referred to others.
None.
REPORURECOMMENDATION
TO: MAYOR AND COUNCIL
FROM: RALPH JOHNSON
DATE: JANUARY 21, 1997
SUBJECT:
SET DATE FOR 1997
BOARD OF REVIEW
Recommendation:
Agenda Item # V i.• B.
Consent 0
Information Only ❑
Mgr. Recommends ❑ To HRA
Set April 14, 1997, 5:00 P.M. for Board of Review.
Report:
El To Council
Action 0 Motion
❑ Resolution
❑ Ordinance
❑ Discussion
April 14 appears to be an open Monday for the Council. Boards of Review must
adjourn by the end of May and are allowed 20 days to conduct their business. That
would allow the setting of April 28 (also open) but would preclude any meaningful
extension of the 20 day period if one were needed. Any day of the week is
satisfactory to this office, but the Council has shown a preference for Monday in
previous years. Previous dates have been 4/22/96, 4/10/95, 4/11/94 and 4/12/93,
all convening at 5:00 P.M.
awWLe
• 1 Was�'i��
REPORT /RECOMMENDATION
To: Mayor Smith and Members
of the City Council
From: John Keprios, Director
Park and Recreation Department
Date: January 16, 1997
Subject:
Appointment of
Inspector.
Assistant Weed
Agenda Item # VI. C.
Consent X
Information Only ❑
Mgr. Recommends ❑ To HRA
X To Council
Action X Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Recommendation:
Staff recommends that Lowell McCarthy be appointed Assistant Weed
Inspector.
Info /Background:
Lowell McCarthy has served admirably as Assistant Weed Inspector for the
City of Edina during the years 1992, 1993, 1994, 1995 and 1996. The
duties of the Assistant Weed Inspector are to carry out the enforcement of
the City of Edina's Nuisance Ordinance with regards to Section 1050 -
Maintenance of Vegetation. The Assistant Weed Inspector's duties
primarily include identifying and eradicating noxious weeds as defined by
the State Commissioner of Agriculture and mandated by State Statute.
Duties also include identifying and cutting turf grasses and weeds
throughout the City of Edina that exceed ten inches in height and are
subject to City Ordinance "Maintenance Standards under Ordinance
#1050.05.
REPORURECOMMENDATION
TO: Mayor & Council Members
Agenda Item VI.D.
❑
FROM: Susan Wohlrabe
Consent
❑
DATE: January 17,1997
Information Only
SUBJECT: ANNUAL MEETING
Mgr. Recommends
To HRA
❑
To Council
P
Action
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation: That the City Council approve a date for the 1997 Annual
Meeting. Suggestions are: Tuesday, March 11, or Wednesday, March 12, at Braemar:
Tuesday, March 18, or Wednesday, March 19, or Tuesday, March 25, or Wednesday,
March 26, at Centennial Lakes. The event begins at 5:00 PM.
Background: Last year, the Annual Meeting was held on March 21st at Centennial
Lakes. The event has alternated each year between Braemar and Centennial Lakes, and
it was changed last year from dinner to hors d'oeuvres. The evening provides an
opportunity for the Council's advisory boards and commissions to report on their
activities. Recently- retired commissioners are recognized, incoming commissioners are
introduced, and the Mayor traditionally shares the City's goals and objectives. The
evening concludes around 7:00 PM.
Spring break this year is March 29 to April 7, and Easter is March 30. A large boutique
is scheduled at Braemar from March 17 to March 29.
REPORUREC OMMENDATION
TO: Mayor & Council Members
Agenda Item VI.E.
❑
FROM: Susan Wohlrabe
Consent
❑
DATE: January 17,1997
Information Only
SUBJECT: VOLUNTEER
❑
RECOGNITION RECEPTION
Mgr. Recommends
To HRA
❑
To Council
Action
x❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation: That the City Council approve the date for the 1997
Volunteer Recognition Reception. Suggestions are Tuesday, April 15, or Wednesday,
April 16, at Edinborough Park. The event begins at 5:00 PM.
Background: Last year was the Reception's 18th year, at which time
approximately 20 community organizations recognized their own volunteers, and the
Mayor and Council paid tribute to the recipients of the four Mayor's Awards. The event
has always been held during National Volunteer Week - -this year being the week of April
14th. It is a catered hors d'oeuvres event, and the Employees Club has typically helped
serve the refreshments. The evening concludes around 7:00 PM.
TO: CITY COUNCIL
FROM: DEBRA MANGEN
CITY CLERK
DATE: January 21, 1997
SUBJECT:
RECEIVE PETITION
REPORT /RECOMMENDATION
Agenda Item #
VII. A.
Consent
R
Information Only
❑
Mgr. Recommends
❑
To HRA
0
To Council
Action
0
Motion
❑
Resolution
❑
Ordinance
❑ Discussion
Recommendation:
To refer the petition received to the Engineering Department for processing.
Info /Background:
The City received a petition from Normandale Lutheran Church requesting to be connected
to the City's storm sewer system. Our normal procedure is to refer the petitions to the
Engineering department for processing as to feasibility.
4,91A.1
o e . 1t4
E' O
ry ay
City of Edina, Minnesota
CITY COUNCIL
4801 West 50th Street • Edina, Minnesota SS424 • (612) 9278861
❑ SIDEWALK
STORM SEWER
❑ ALLEY PAVING
❑ SANITARY SEWER
❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET
SURFACING WITH
CURB AND GUTTER
DATE:
I -6 -q7
❑ WATERMAIN
❑ STREET LIGHTING
❑ OTHER:
To the Mayor and City Council:
The persons who have signed this petition ask the City Council to consider the improvements listed above
to the locations listed below.
and
ADDRESS
and
ADDRESS
and
ADDRESS
and
ADDRESS
IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT
THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE
PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE
COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES.
PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S
SIGNATURE (PRINTED) PHONE
'A� � ' STAeJL y TARQjFs _G1(7(1 )J ��uy►�4�0tg E
Caua -Lw- A d m m i sTQ*m _ R•O V%
-Mae M kiJOAL LVT 4n,,,+oj . i1 ; ►J pq N
QLL
This petition was circulated by:
)OJ�WI OrOALL-, % Wt $1vQ v\ � Urc' _ (610 0
NAME ADDRESS PHONE
There is space for more signatures on the back or you may attach extra pages.
SEPrE'MBER 1990
between
LOCATION OF IMPROVEMENT BY STREET NAME
ADDRESS
between
LOCATION OF IMPROVEMENT BY STREET NAME
ADDRESS
between
LOCATION OF IMPROVEMENT BY STREET NAME
ADDRESS
between
LOCATION OF IMPROVEMENT BY STREET NAME
ADDRESS
and
ADDRESS
and
ADDRESS
and
ADDRESS
and
ADDRESS
IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT
THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE
PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE
COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES.
PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S
SIGNATURE (PRINTED) PHONE
'A� � ' STAeJL y TARQjFs _G1(7(1 )J ��uy►�4�0tg E
Caua -Lw- A d m m i sTQ*m _ R•O V%
-Mae M kiJOAL LVT 4n,,,+oj . i1 ; ►J pq N
QLL
This petition was circulated by:
)OJ�WI OrOALL-, % Wt $1vQ v\ � Urc' _ (610 0
NAME ADDRESS PHONE
There is space for more signatures on the back or you may attach extra pages.
SEPrE'MBER 1990
NORMANDALE
LUTHERAN
CHURCH
January 3, 1997
Mr. Fran Hoffman
City Engineer
City of Edina
Edina City Hall
4801 West 50th Street
Edina, MN 55424
Dear Mr. Hoffman:
Normandale Lutheran Church plans to reconstruct its west parking lot
61oo Normandale Road during the summer of 1997. Because of poor drainage in the parking lot,
Edina, MN 55436 the church is planning to install a sewer system to alleviate this drainage
612 929 -1697 problem. The church desires to connect the parking lot sewer to the City
FAX 929 -2767
of Edina storm sewer system. Unfortunately there are no storm sewers in
the immediate area of our property lines.
The attached petition requests that an improvement be made to the City of
Edina's storm sewer system so that the church could connect at the most
feasible point.
Thank you for your consideration.
Sincerely,
Stanley F. Gabriel
Church Administrator
Remember, Jesus Christ is
risen from the dead)
0
:t
REPORURE C OMMENDATION
TO: MAYOR AND COUNCIL I Agenda Item # X I I -A,
FROM: JOHN WALLIN, Consent ❑
FINANCE DIRECTOR
Information Only ❑
DATE: JANUARY 21, 1997
Mgr. Recommends ❑ To HRA
SUBJECT:
❑ To Council
ASSIGNMENT OF SECURITIES I
IN LIEU OF BOND Action ❑ Motion
❑ Resolution
❑ Ordinance
Recommendation:
Approve the assignment of securities as collateral for public funds made by
the City's depository, National City Bank.
Report:
According to State Statute, every depository must provide collateral or other
security to the City to protect it against financial loss because of the
depository's failure or mismanagement. The assignment authorizes the City
to sell all or as much of the collateral as is needed to reimburse it for any
amount lost through default of the institution.
The City also uses First Bank National Association to serve as its other major
depository, however, First Banks uses a surety bond to protect the City
against financial loss. The surety bond is also a permitted form of security
under State Statute and unlike collateral does not require annual City Council
approval.
A copy of the resolution is on the reverse side.
RESOLUTION APPROVING ASSIGNMENT OF
SECURITIES IN LIEU OF BOND -
NATIONAL CITY BANK
BE IT RESOLVED that the City Council of the City of Edina, Minnesota,
approves the assignment of its depository, National City Bank, of the
following securities, as collateral for the City of Edina Public Funds deposited
in said depository:
DESCRIPTION
RATE DUE
FEDERAL HOMELOAN BOND 5.985
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
5/6/98
CERTIFICATE OF CITY CLERK
PAR VALUE
$500,000.00
I, the undersigned duly appointed and acting City Clerk for the City of Edina
do hereby certify that the attached and foregoing Resolution was duly
adopted by the Edina City Council at its Regular Meeting of January 21,
1997, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 22nd day of January 1997.
City Clerk
COUNCIL
CHECK REGISTER WED, JAN
15, 1997,, 7:00 PM
page 9
CHECK NO I DATE
CHECK AMOUNT
- - -_- VENDOR
-- DESCRIPTION
INVOICE_---
RAM ":.
` OBJECT---
NUM
*
*
- - - - --
-PROGR
-- -
- -PO-
- - --
173197
01/21/97
$122.21
FISHER SCIENTIFIC
Lab supplies
4712130
LABORATORY
GENERAL SUPPLI
3261
< *>
$122.21*
173198
01/21/97
$118.22
FLOYD TOTAL SECURITY
ALARM SERVICE
381344
ARENA BLDG /GRO'ALARM
SERVICE
01/21/97
$119.28
FLOYD TOTAL SECURITY
ALARM SERVICE
382912
YORK OCCUPANCY
ALARM SERVICE
01/21/97
$71.36
FLOYD TOTAL SECURITY
ALARM SERVICE
382913
VERNON OCCUPAN
ALARM SERVICE
01/21/97
$111.00
FLOYD TOTAL SECURITY
Alarm Monitoring
382952
BUILDING MAINT
PROF SERVICES
< *>
$419.86*
173199
01/21/97
$125.10
FORSETH, JOEL
Cont ed -Fire
010297
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$125.10*
.
173200
01/21/97
$168.27
FREEWAY RADIATOR SERVICE
Recore radiator
19972
EQUIPMENT OPER
CONTR REPAIRS
3193
01/21/97
$146.97
FREEWAY RADIATOR SERVICE
Radiator
20047
EQUIPMENT OPER
REPAIR PARTS
3591
01/21/97
$314.18
FREEWAY RADIATOR SERVICE
Recore radiator
20054
EQUIPMENT OPER
REPAIR PARTS
3679
< *>
$629.42*
173201
01/21/97
$405.72
FRITZ COMPANY
COST OF GOODS•SOLD MI
106146
50TH ST SELLIN
CST OF GDS MIX
01/21/97
$884.82
FRITZ COMPANY
COST -OF GOODS SOLD MI
109100
YORK SELLING
CST OF GDS MIX
< *>
$1,290.54.*
173202
01/21/97
$224.79
FRONTIER COMMUNICATIONS
TELEPHONE
121596
CENT SVC GENER
TELEPHONE
< *>
$224.79*
173203
01/21/97
$167.39
G & K DIRECT PURCHASE
Clothing
024337
GENERAL MAINT
LAUNDRY
01/21/97
$2,136.95
G & K DIRECT PURCHASE
Clothing
24370
PUMP & LIFT ST
LAUNDRY
01/21/97
$2,830.77
G & K DIRECT PURCHASE
Clothing
024401
GENERAL MAINT
LAUNDRY
< *>
$5,135.11*
173204
01/21/97
$54.96
Gall's Inc
Lighting package
010297 ,
FIRE DEPT. GEN
GENERAL SUPPLI
< *>
$54.96*
173205
01/21/97
$135.10
GARFIN, JEFF
CONFERENCES & SCHOOLS
011097
FIRE DEPT. GEN
CONF &'SCHOOLS
< *>
$135.10*
373206,
03/23 -/97
$200.00
GCSAA
CONFERENCES & SCHOOLS
012197
GOLF ADMINISTR
r
CONF & SCHOOLS
3764
< *>
$200.00+
173207
01/21/97
$45.80
GENE SEARS SUPPLY
GENERAL SUPPLIES
899866
GUN RANGE
GENERAL SUPPLI
< *>
$45.80*
173208
01/21/97
$234.00
GENERAL SPORTS
GENERAL SUPPLIES
044403
ARENA BLDG /GRO
GENERAL SUPPLI 3229
< *>
$234.00*
173209
01/21/97
$31.93
Goergen, David
Mileage
123196
SKATING & HOCK
GENERAL SUPPLI
< *>
$31.93*
173210
01/21/97
$117.25
GOPHER STATE 1 CALL
Gopher one service
6110240
SUPERV. & OVRH
GOPHER STATE
< *>
$117.25*
173211
01/21/97
$15.00
GOVERNING
DUES & SUBSCRIPTIONS
010197
ADMINISTRATION DUES & SUBSCRI
< *>
$15.00*
COUNCIL
CHECK.xEGISTER WED, JAN
15, 1997, 7:00 PM
page 10
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
173212
01/21/97
$56.12
GRAFIX SHOPPE
Fender stripes
17076
EQUIPMENT OPER
GENERAL SUPPLI
3404
< *>
$56.12*
173213
01/21/97
$56.90
GRAINGER
Relay /socket
49870518
BUILDING MAINT
REPAIR PARTS
3431
01/21/97
$51.61
GRAINGER
Wrenches
49870581
ED BUILDING &
TOOLS
3546
01/21/97
$259.08
GRAINGER
Switch /heater
49870646
PW BUILDING
GENERAL SUPPLI
3471
01/21/97
$122.76
GRAINGER
Mini transmitter
34005524
PW BUILDING
REPAIR PARTS,
3568
01/21/97
$479.52
GRAINGER
Air comp/ Metro Lift
97310801
LIFT STATION M
REPAIR PARTS
3476
< *>
$969.87*
173214
01/21/97
$12,940.75
GRANITE CITY ROOFING
EQUIPMENT REPLACEMENT
PW96 -2 #3
PUBLIC WORKS
EQUIP REPLACEM
< *>
$12,940.75*
173215
01/21/97
$157.85
GRAPE BEGINNINGS INC
COST OF GOODS SOLD
WI
123096
50TH ST SELLIN
CST. OF GD WINE
01/21/97
$721.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD
WI
13644
YORK SELLING
CST OF GD WINE
< *>
$878.85*
173216
01/21/97
$48.90
GRAYBAR ELECTRIC CO.
Supplies
10468935
TRAFFIC SIGNAL
GENERAL SUPPLI
3308
01/21/97
- $19.88
GRAYBAR ELECTRIC CO.
GENERAL SUPPLIES
10469604
ED BUILDING &
GENERAL SUPPLI
3126
< *>
$29.02*
173217
01/21/97
$858.95
GREER, PAT
PROFESSIONAL SERVICES
JAN 1997
ED ADMINISTRAT
PROF SERVICES
< *>
$858.95*
173219
01/21/97
$78.38
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
97259
50TH ST SELLIN
CST OF GD LIQU
01/21/97
$716.21
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
98277
VERNON SELLING
CST OF GD LIQU
01/21/97
$332.10
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
98278
VERNON SELLING
CST OF GD LIQU
01/21/97
$552.01.
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
99033
50TH ST SELLIN
CST OF GD LIQU
01/21/97
$572.80
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
99038
50TH ST SELLIN
CST OF GD LIQU
01/21/97
$758.08
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
02013
50TH ST SELLIN
CST OF GD LIQU
01/21/97
$39.72
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
02016
50TH ST SELLIN
CST OF GD LIQU
01/21/97
$1,608.58
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
02017
50TH ST SELLIN
CST OF GD LIQU
01/21/97
$1,942.71
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
02099
VERNON SELLING
CST OF GD LIQU
01/21/97
$29.45
GRIGGS COOPER & CO.
COST OF GOODS SOLD
MI
02100
VERNON SELLING
CST OF GDS MIX
01/21/97
$1,148.24
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
02101
VERNON SELLING
CST OF GD LIQU
01/21/97
$2,080.24
GRIGGS COOPER & CO.
COST -OF GOODS SOLD
LI
02107
YORK SELLING
CST OF GD LIQU
01/21/97
$39.72
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
02108
YORK SELLING
CST OF GD LIQU
01/21/97
$5,486.61
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
02109
YORK SELLING
CST OF GD LIQU
< *>
$15,384.85*
173220
01/21/97
$971.28
H &L MESABI
Bolt edge
32588
EQUIPMENT OPER
REPAIR PARTS.
3470
01/21/97
$98..59
H &L MESABI
Blade
032788,
EQUIPMENT.OPER
REPAIR PARTS
3701
< *>
$1,069.87*
173221
01/21/97
$100.00
HALE, WILL
Service edinborough
011697.
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
173222
01/21/97
$554.01
HALLMAN OIL COMPANY
Oil
291551
EQUIPMENT OPER
LUBRICANTS
7373
< *>
$554.01*
173223
01/21/97
$42.17
HAMCO DATA PRODUCTS
Printer ribbons
82045
50TH ST SELLIN
GENERAL SUPPLI
3550
01/21/97
$42.17,
HAMCO DATA PRODUCTS
Printer ribbons
82045
YORK SELLING
GENERAL SUPPLI
3550
01/21/97
$42.18
HAMCO DATA PRODUCTS
Printer ribbons
82045
VERNON SELLING
GENERAL SUPPLI
3550
< *>
$126.52*
COUNCIL
CHECK REGISTER WED, JAN
15, 1997, 7:00 PM
page 11
CHECK NO DATE
---------- ---------
CHECK AMOUNT-
--------------
- - - - -- -- - - - ---
- - - -- VENDOR -----
- - -_ -- DESCRIPTION
INVOICE.
PROGRAM
OBJECT PO NUM
173224
01/21/97
$128.01
HANCO CORPORATION
- - - - --
Tire cables
---
607554
---- ----- ---------------------------------
EQUIPMENT OPER TIRES & TUBES 3406
< *>
$128.01*
173225
01/21/97
$71.03
HARMON AUTOGLASS
Repair windshield.
72003226 EQUIPMENT OPER CONTR REPAIRS 3463
< *>
$71.03*
173226
01/21/97
$26.00
HARMON CONTRACT
GENERAL SUPPLIES
3218950
ED BUILDING &
GENERAL SUPPLI
< *>
$26.00*
173227
01/21/97
$17,947.00
HARRIS HOMEYER CO.
INSURANCE
122596
CENT SVC GENER INSURANCE
01/21/97
$23,391.00
HARRIS HOMEYER CO.
INSURANCE
122596
CENT SVC GENER INSURANCE
< *>
$41,338.00*
173228
01/21/97
$165.00
HAYNES, PATRICIA.
Art Work Sold
011397
ART CNTR PROG
SALES OTHER
< *>
$165.00*
173229
01/21/97
$14,454.77
HEALTH PARTNERS
HOSPITALIZATION
5903593
CENT SVC GENER
HOSPITALIZATIO
< *>
$14,454.77*
173230
01/21/97
$80.00
HENNEPIN COUNTY CHIEFS
0 DUES & SUBSCRIPTIONS
010397
POLICE DEPT. G
DUES & SUBSCRI
< *>
$80.00*
173231
01/21/97
$46.75
HENNEPIN COUNTY RECORDER Title certificate
503
SPECIAL ASSESS
GENERAL'SUPPLI
< *>
$46.75*
173232
01/21/97
$650.30
HENNEPIN COUNTY TREASURE Contract construction
23982
PRE- EMPTION
EQUIP REPLACEM
< *>
$650.30*
173233
01/21/97
$100.00
HOFFMAN, WILLIAM
Police Service
JAN 1997
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
173234
01/21/97
$46.05
HOME JUICE
COST OF GOODS SOLD MI
72280
50TH ST SELLIN
CST OF GDS MIX
01/21/97
$43..35
HOME JUICE
COST OF GOODS SOLD MI
75241
VERNON SELLING
CST OF GDS MIX
< *>
$89.40*
173235
01/21/97
$563.67
HONEYWELL INC
� Cont repairs
344PT223
ED BUILDING &
CONTR REPAIRS
< *>
$563.67*
173236
01/21/97
$29.52
HOOTENS
LAUNDRY
010497
POLICE DEPT. G
LAUNDRY
< *>
$29.52*
173237
01/21/97
$32.37
HOULE, WAYNE D.
GENERAL SUPPLIES
010997
ENGINEERING GE
GENERAL SUPPLI
< *>
$32.37*
173238
01/21/97
$80.00
HOUSE, WAYNE
Reimbursement License
010997
GENERAL MAINT
GENERAL SUPPLI
< *>
$80.00*
173239
01/21/97
01/21/97
$8-.28
$8.28
HUEBSCH
HUEBSCH
Towels
175746
ED BUILDING &
SVC CONTR EQUI
01/21/97
$54 ".12 -
HUEBSCH
SERVICE CONTRACTS EQU
Towels,
191967
ED BUILDING &
SVC.CONTR EQUI
*>
01/21/97
$49.32
HUEBSCH
mate
Towels, Rugs.
230062
234367
ED BUILDING & -SVC
ED BUILDING &
CONTR EQUI
SVC CONTR EQUI
<
$120.00*
173240
01/21/97
$499.95
HYDRANT SPECIALIST
repair hydrant
1075
DISTRIBUTION
CONTR REPAIRS 3456
< *>
$499.95*
COUNCIL
CHECK .,LEGISTER WED, JAN
15, 1997,• 7:00 PM
12
page
CHECK NO DATE
--------------- --------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
-OBJECT
PO NUM
173241
7
01/21/97
.$110.41
---------------------------------------------------------------------
' HYDRAULIC COMPONENT SERV
Recondition motor
12306
EQUIPMENT OPER
7 ------------------
CONTR REPAIRS
3402
01/21/9.7,
$460.60
HYDRAULIC COMPONENT SERV
New motor
12307
EQUIPMENT OPER
CONTR REPAIRS
3394
01/21/97
$265.29
HYDRAULIC COMPONENT SERV
Recondition motor
12311
EQUIPMENT OPER
CONTR REPAIRS
3398
< *>
$836.30*
173242
01/21/97
$48,410.46
HYDRO SUPPLY
DISTRIBUTION SYSTEM
96 -1PW #7
UTILITY PROG
DISTRIBUTION S
< *>
$48,410.46*
173243.
01/21/97
$45.00
I.A.C.I.I.- Minnesota Cha
Dues & Subscription P
011097
POLICE DEPT. G
DUES & SUBSCRI
< *>
$45.00*
173244
01/21/97
$100.00
I.A.C.P.
DUES & SUBSCRIPTIONS
010397
POLICE DEPT. G
DUES & SUBSCRI
< *>
$100.00*
173245
01/21/97
- $64 -.22
IKON CAPITAL
EQUIPMENT RENTAL
36512084
ART CENTER ADM
EQUIP RENTAL
01/21/97
-$5.00
IKON CAPITAL
EQUIPMENT RENTAL
36290060
ART CENTER ADM
EQUIP RENTAL
< *>
$59.22*
173246
01/21/97
$695.00
In the Line of Duty Inc
Cont Ed Police
011097
POLICE DEPT. G
CONF & SCHOOLS
< *>
$695.00*
173247
01/21/97-
$49.85
INDELCO PLASTIC CORP
Plumbing repair parts
113076
BUILDING MAINT
REPAIR PARTS
3266
< *>
$49.85*
173248
01/21/97
$368.83
INDUSTRIAL SUPPLY CO
Roller chain
457540
EQUIPMENT OPER
GENERAL SUPPLI
3441
01/21/97
$184.42
INDUSTRIAL SUPPLY CO
Roller chain
457550
EQUIPMENT OPER
GENERAL SUPPLI
3445
< *>
$553.25*
173249
01/21/97
$368.00
INTERLACHEN TRAVEL
CONFERENCES & SCHOOLS
060193
GOLF ADMINISTR
CONF & SCHOOLS
01/21/97
$254.00
INTERLACHEN TRAVEL
Travel
060654
PRO SHOP
MEETING EXPENS
< *>
$622.00*
1.73250
01/21/97
$735.00
INVER HILLS COMMUNITY CO
CONFERENCES &SCHOOLS
111996
PARK ADMIN.
CONF & SCHOOLS
01/21/97
$367.50
INVER HILLS COMMUNITY CO
CONFERENCES & SCHOOLS
111996.
ENGINEERING GE
CONF & SCHOOLS
01/21/97
$735.00
INVER HILLS COMMUNITY CO
CONFERENCES & SCHOOLS
111996
FIRE DEPT. GEN
CONF & SCHOOLS
01/21/97
$735.00
INVER HILLS COMMUNITY CO
CONFERENCES & SCHOOLS
111996
ED BUILDING &
CONF & SCHOOLS
01/21/97
$367.50
INVER HILLS COMMUNITY CO
CONFERENCES & SCHOOLS
111996
ADMINISTRATION
CONF & SCHOOLS
01/21/97
$367.50
INVER HILLS COMMUNITY CO
CONFERENCES & SCHOOLS
111996
POLICE DEPT. G
CONF & SCHOOLS
< *.>
$3,307.50*
173251
01/21/97
$15.00.
ISI
PROFESSIONAL SERVICES
56391
ED BUILDING &
PROF SERVICES
< *>
$15.00*
173252
01/21/97
$3,100.00
J PATRICK MOORE LAMASTER
ADVERTISING OTHER
13140
GOLF DOME
ADVERT OTHER
01/21/97
$8,323.58
J PATRICK MOORE LAMASTER
PROFESSIONAL SERVICES
13173
COMMUNICATIONS
PROF SERVICES
01/21/97
$4,519.15
J PATRICK MOORE LAMASTER
ADVERTISING OTHER
13174
GOLF DOME
ADVERT OTHER
01/21/97
$13,481.67
J PATRICK MOORE LAMASTER
PROFESSIONAL SERVICES
13176
COMMUNICATIONS
PROF SERVICES
01/21/97
$157.74
J PATRICK MOORE LAMASTER
ADVERTISING OTHER
13177
50TH ST SELLIN
ADVERT OTHER
01/21/97
$157.75
J PATRICK MOORE LAMASTER
ADVERTISING OTHER
13177
YORK SELLING
ADVERT OTHER
01/21/97
$157.75
J PATRICK MOORE LAMASTER
ADVERTISING OTHER
13177
VERNON SELLING
ADVERT OTHER
-
01/21/97
$1,288.05
J PATRICK MOORE LAMASTER
ADVERTISING OTHER
13188
GOLF DOME
ADVERT OTHER
< *>
$31,185-.69*
173253
01/21/97
$25.95
J.H. LARSON ELECTRICAL C
Supplies
12046856
SPRING CLEANUP
GENERAL SUPPLI
3247
01/21/97
$71.97
J.N. LARSON ELECTRICAL C
Pliers /Batteries
12106875
SPRING CLEANUP
GENERAL SUPPLI
3286
COUNCIL CHECK REGISTER WEED, JAN 15, 1997, 7:00 PM
a e 13
173260
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
.01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97'
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
173261 01/21/97
01/21/97
01/21/97
173262 01/21/97
- $16.07
-$4.90
-$9.65
- $91.52
$280.16
$323.94
$1,338.35
$842.63
$1,155.58
- $216.04
$314.00
-$6.08
-$6.62
- $71.51
- $15.39
-$6.02
-$3.91
-$5.37
-$2.07
-$4.91
-$3.51
-$4.45
- $12.66
- $64.02
-$5.37
$2,217.19
$7,084.03
$4,175.72
$4,146.29
$21,327.82*
$17.80
$140.12
$24.63
$182.55*
$100.00
$100.00*
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON, NAOMI
JOHNSON, NAOMI
JOHNSON, NAOMI
JOHNSON, WALTER
COST OF GOODS SOLD WI 20130
COST OF GOODS SOLD WI 20360
COST OF.GOODS SOLD WI 20361
COST OF GOODS SOLD LI 20899
COST OF GOODS SOLD WI 648194
COST OF GOODS SOLD LI 648784
COST OF GOODS SOLD LI 649745
COST OF GOODS SOLD WI 649746
COST OF GOODS SOLD WI 649747
COST OF GOODS SOLD WI 21450
COST OF GOODS SOLD WI 650438
COST OF GOODS SOLD WI 20897
COST OF GOODS SOLD WI 20898
COST OF GOODS SOLD LI 20900
COST OF GOODS SOLD WI 21451
COST OF GOODS SOLD WI 21452
COST OF GOODS SOLD WI 21453
COST OF GOODS SOLD WI 21454
COST OF GOODS SOLD WI 21455
COST OF GOODS SOLD WI 21456
COST OF GOODS SOLD WI 21457
COST OF GOODS SOLD BE 21458
COST OF GOODS SOLD LI 21459
COST OF GOODS SOLD LI 21460
COST OF GOODS SOLD LI 21461
COST OF GOODS SOLD LI 653871
COST OF GOODS SOLD LI 653873
COST OF GOODS SOLD. WI 653874
COST OF GOODS SOLD LI 653875
GENERAL SUPPLIES 011397
GENERAL SUPPLIES 011397
SALES•OTHER 011397
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
VERNON 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
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
ART CENTER BLD GENERAL SUPPLI
ART CENTER ADM CRAFT SUPPLIES
ART CNTR PROG SALES OTHER
Police sevices JAN 1997 RESERVE PROGRA PERS SERVICES
173263 01/21/97 $485.11 JOHNSTONE SUPPLY OF GOLD Unit heater 118973 BUILDINGS REPAIR PARTS 3421
< *> $485.11*
P g
CHECK NO
DATE
----------------------------
CHECK AMOUNT
VENDOR
---------
DESCRIPTION
- - - - --
PROGRAM---
OBJECT- PO NUM
<*>
$97.92*
-----------
-
- - - -- ---------------
173254
01/21/97
$41,985.00
JAMES STEELE CONSTRUCTIO
Fire station 2
N07
NEW STATION
EQUIP REPLACEM
< *>
$41,985.00*
173255
01/21/97
$100.00
JAMES, WILLIAM F
Police Services
JAN 1997
RESERVE'IPROGRA
PERS SERVICES
< *>
$100.00*
173256
01/21/97
$32.00
Jergenson, Lisa
Class refund
010797
ART CNTR PROG
REGISTRATION F
< *>
$32.00*
173257
01/21/97
$123.70
John's Auto Parts
Tail gate
02572181
EQUIPMENT OPER
ACCESSORIES 3185
< *>
$123.70*
173260
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
.01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97'
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
173261 01/21/97
01/21/97
01/21/97
173262 01/21/97
- $16.07
-$4.90
-$9.65
- $91.52
$280.16
$323.94
$1,338.35
$842.63
$1,155.58
- $216.04
$314.00
-$6.08
-$6.62
- $71.51
- $15.39
-$6.02
-$3.91
-$5.37
-$2.07
-$4.91
-$3.51
-$4.45
- $12.66
- $64.02
-$5.37
$2,217.19
$7,084.03
$4,175.72
$4,146.29
$21,327.82*
$17.80
$140.12
$24.63
$182.55*
$100.00
$100.00*
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON, NAOMI
JOHNSON, NAOMI
JOHNSON, NAOMI
JOHNSON, WALTER
COST OF GOODS SOLD WI 20130
COST OF GOODS SOLD WI 20360
COST OF.GOODS SOLD WI 20361
COST OF GOODS SOLD LI 20899
COST OF GOODS SOLD WI 648194
COST OF GOODS SOLD LI 648784
COST OF GOODS SOLD LI 649745
COST OF GOODS SOLD WI 649746
COST OF GOODS SOLD WI 649747
COST OF GOODS SOLD WI 21450
COST OF GOODS SOLD WI 650438
COST OF GOODS SOLD WI 20897
COST OF GOODS SOLD WI 20898
COST OF GOODS SOLD LI 20900
COST OF GOODS SOLD WI 21451
COST OF GOODS SOLD WI 21452
COST OF GOODS SOLD WI 21453
COST OF GOODS SOLD WI 21454
COST OF GOODS SOLD WI 21455
COST OF GOODS SOLD WI 21456
COST OF GOODS SOLD WI 21457
COST OF GOODS SOLD BE 21458
COST OF GOODS SOLD LI 21459
COST OF GOODS SOLD LI 21460
COST OF GOODS SOLD LI 21461
COST OF GOODS SOLD LI 653871
COST OF GOODS SOLD LI 653873
COST OF GOODS SOLD. WI 653874
COST OF GOODS SOLD LI 653875
GENERAL SUPPLIES 011397
GENERAL SUPPLIES 011397
SALES•OTHER 011397
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
VERNON 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
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
ART CENTER BLD GENERAL SUPPLI
ART CENTER ADM CRAFT SUPPLIES
ART CNTR PROG SALES OTHER
Police sevices JAN 1997 RESERVE PROGRA PERS SERVICES
173263 01/21/97 $485.11 JOHNSTONE SUPPLY OF GOLD Unit heater 118973 BUILDINGS REPAIR PARTS 3421
< *> $485.11*
dCIL
CHECK REGISTER WED, JAN
15, 1997, 7:00 PM
14
page
':K NO-
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
3264
01/21/97
$170.00
JORDAN BEVERAGE
COST OF GOODS SOLD BE
33792
VERNON SELLING
CST OF GDS BEE
`>
$170.00*
3265
01/21/97
$227.92
JP FOODSERVICES INC
COST OF GOODS SOLD
678051
POOL TRACK GRE
COST OF GD SOL
01/21/97
$745.11
JP FOODSERVICES INC
COST OF GOODS SOLD
010197
GRILL
COST OF GD SOL
�>
$973.03*
1266
01/21/97
$24.76
JR JOHNSON SUPPLY
Sprayer, moss
52374
ED BUILDING &
GENERAL SUPPLI
01/21/97
$498.56
JR JOHNSON SUPPLY
TREES, FLOWERS, SHRUB
57991
ED BUILDING &
TREES FLWR SHR
3713
`>
$523.32*
1267
01/21/97
$30.36
JUSTUS LUMBER
Lumber
44453
ED BUILDING &
PAINT
3233
01/21/97
$56.67
JUSTUS LUMBER
LUMBER
45946
BUILDING MAINT
LUMBER
3298
01/21/97
$115.23
JUSTUS LUMBER
lumber
46529
ED BUILDING &
PAINT
3512
>
$202.26*
'•268
01/21/97
$98.53
K. Van Bourgondien & Son
GENERAL SUPPLIES
481767
BUILDING MAINT
GENERAL SUPPLI
>
$98.53*
269
01/21/97
$181.50
Kahler Hotel
Cont e Police
010997
POLICE DEPT. G
CONF & SCHOOLS
>
$181.50*
270
01/21/97
$199.84
KAMAN INDUSTRIAL TECHNOL
Ball bearing
Z141054
PUMP & LIFT ST
REPAIR PARTS
3452
>
$199.84*
271
01/21/97
$65.18
KANE SERVICE, THE
Guard
7606449
ED BUILDING &
PROF SERVICES
01121/97
$130.36
KANE SERVICE, THE
Guard
7621642
ED BUILDING &
PROF SERVICES
>
$195.54*
272
01/21/97
$177.79
KAR PRODUCTS
Shop supplies
962034
MAINT OF COURS
GENERAL SUPPLI
3162
01/21/97
$168.05
KAR PRODUCTS
Shop Supplies
979770
MAINT OF COURS
GENERAL SUPPLI
3534
>
$345.84*
�73
01/21/97
$23.73
KATTREH, ANN
MEETING EXPENSE
011097
ED ADMINISTRAT
MEETING EXPENS
01/21/97
$13.08
KATTREH, ANN
MILEAGE OR ALLOWANCE
011097
ED ADMINISTRAT
MILEAGE
01/21/97
$221.24
KATTREH, ANN
GENERAL SUPPLIES
011097
ED BUILDING &
GENERAL SUPPLI
$258.05*
?74
01/21/91
$123.02
KATTREH, ANN
GENERAL SUPPLIES
0110
ED BUILDING &
GENERAL SUPPLI
01/21/97
$289.23
KATTREH, ANN
MILEAGE OR ALLOWANCE
011097
ED ADMINISTRAT
MILEAGE
$412.25*
?75
01/21/97
$489.90
KELLER FENCE COMPANY
Hockey nets
6845
SKATING RINK M
GENERAL SUPPLI
3432
$489.90*
?76
01/21/97
$15.00
Kerr, Dan K
Reimbursement
010197
EDINB /CL FROG
GEN ADMISSIONS
$15.00*
'.77
01/21/97
$950.00
KLEINBERG, ERIC
Uniform Allowance Pol
011097
POLICE DEPT. G
UNIF ALLOW
$950.00*
'78
01/21/97
$317.04
KNOX COMM CREDIT
Repair foot bridge
244154
SIDEWALKS & PA
GENERAL SUPPLI
3265
01/21/97
$154.01
KNOX COMM CREDIT
Supplies
244873
SPRING CLEANUP
GENERAL SUPPLI
3306
01/21/97
$110.07
KNOX COMM CREDIT
2X4 studs
245118
PONDS & LAKES
GENERAL SUPPLI
3425
01/21/97
$70.77
KNOX COMM CREDIT
Groove joints
245394
SNOW & ICE REM
GENERAL SUPPLI
3429
COUNCIL CHECK REGISTER. WED, JAN
15, 1997, 7:00 PM
CO.
COST
OF
GOODS
SOLD
MI
174147
KUETHER
DIST.
CO.
COST
OF
GOODS
SOLD
BE
page 15
CHECK NO DATE
------------------------------------------
CHECK AMOUNT
CO.
VENDOR
=-----------------------------------------------
DESCRIPTION
INVOICE
PROGAAM'
OBJECT
PO NUM
173278 01/21/97
$20.60
-KNOX
COMM CREDIT
Taping mud
245502
--------'---------------------------------
SPRING CLEANUP
GENERAL
SUPPLI
3444
01/21/97
$33.90
KNOX
COMM CREDIT
Taping mud
246084
SPRING CLEANUP
GENERAL.SUPPLI
KUETHER
3459
01/21/97
$31.06
KNOX
COMM CREDIT
Building material
246119
BUILDING MAINT
GENERAL
SUPPLI
3460
01/21/97
$11.59
KNOX
COMM CREDIT
LUMBER
246463
BUILDING MAINT
LUMBER
3460
01/21/97
$102.77
KNOX
COMM CREDIT
Ice melt for gun rang
247219
BUILDING MAINT
GENERAL
SUPPLI
3649
< *>
$851.81*
173279 01/21/97
01/21/97
173280 01/21/97
173281 01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01-/21/97
173282 01/21/97
< *>
173283 01/21/97
01/21/97
173284 01/21/97
< *>
173285 01/21/97
173286 01/21/97
173287 01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
1732FIS nl/ 21/97
$5,000.00
$1,000.00
$6,000.00*
$159.75
$159.75*
$32.95
$863.35
$871.20
$918.25
$1,708.20
$1,396.20
$5,790.15*
$66.03
$66.03*
$45.00
$45.00
$90.00*
$774.00
$774.00*
$1,653.29
$1,053.29*
$51.87
$51.87*
$288.22
$361.52
$103.20
$282.97
$103.31
$419.18
$151.34
$338.59
$2,048.33*
$220.00
$220.00*
KPMG PEAT MARWICK Audit
KPMG PEAT MARWICK Audit
11665024 GENERAL(BILLIN PRO SVC AUDIT
11665024 GENERAL STORM PRO SVC AUDIT
KREMER SPRING & ALIGNMEN U bolt 72349
KUETHER
DIST.
CO.
COST
OF
GOODS
SOLD
MI
174147
KUETHER
DIST.
CO.
COST
OF
GOODS
SOLD
BE
174147
KUETHER
DIST.
CO.
COST
OF
GOODS
SOLD
BE
174261
KUETHER
DIST.
CO.
COST
OF
GOODS
SOLD
BE
174638
KUETHER
DIST.
CO.
COST
OF
GOODS
SOLD
WI
653872
KUETHER
DIST.
CO.
COST
OF
GOODS
SOLD
BE
174644
KULAK, AILEEN
Kuske, Brandon
Kuske, Brandon
Refill Franklin plann 010397
Services- Police
Services Police
LABOR RELATIONS ASSOCIAT Fee for service
LaMETTRY'S COLLISION
LANDRY, STEPHEN
LAWSON PRODUCTS INC.
LAWSON PRODUCTS INC.
LAWSON PRODUCTS INC.
LAWSON PRODUCTS INC.
LAWSON PRODUCTS INC.
LAWSON PRODUCTS INC.
LAWSON- PRODUCTS INC.
LAWSON PRODUCTS INC.
Repair parts
GENERAL SUPPLIES
123196
011397
010197
29220.
010797
Pipe fittings for sto 1587359
Copper fittings /hardw 1587360
Drill bit 1587361
Lock /hex nuts 1589401
Bolt 1590360
Hardware 1592083
Hardware 1592084
Misc Hardware 1597536
LEAGUE OF MINNESOTA CITI MN League Handbook
012197
173289 01/21/97 $44.18 LEEF BROS. INC. LAUNDRY 123196
01/21/97 $58.88 LEEF BROS. INC. LAUNDRY 123196
< *> $103.06*
EQUIPMENT OPER REPAIR PARTS 3399
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
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GDS BEE
GOLF ADMINISTR GENERAL SUPPLI
GENERAL FD PRO CIGARETTE LICE
GENERAL FD PRO CIGARETTE LICE
ADMINISTRATION PROF SERVICES
EQUIPMENT OPER REPAIR PARTS 3008
FIRE DEPT..GEN GENERAL SUPPLI
DISTRIBUTION GENERAL SUPPLI 2577•
DISTRIBUTION GENERAL SUPPLI 3259
EQUIPMENT OPER REPAIR PARTS 2579
EQUIPMENT OPER REPAIR PARTS 3285
EQUIPMENT OPER ACCESSORIES 3058
EQUIPMENT OPER GENERAL SUPPLI 3310
EQUIPMENT OPER GENERAL SUPPLI 3309
DISTRIBUTION GENERAL SUPPLI 3457
ADMINISTRATION BOOKS•& PAMPHL
ART CENTER BLD LAUNDRY
MAINT OF COURS LAUNDRY
COUNCIL
CHEC& REGISTER WED, JAN
15, 1997, 7:00 PM
page 16
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------_------------------------------------------------------------------------------------------------------------
173290
01/21/97
$291.63
LEHMANN FARMS
COST OF GOODS SOLD
MI
61992
50TH ST SELLIN
CST OF GDS MIX
< *>
$291.63*
173291
01/21/97
$1,003.76
LESCO INC
Course tools
77FO92
MAINT OF COURS
GENERAL SUPPLI
01/21/97
$185.99
LESCO INC
Course supplies
9RE161
MAINT OF COURS
GENERAL SUPPLI
< *>
$1,189.75*
173292
01/21/97
$9.59
LINHOFF
PHOTOGRAPHIC SUPPLIES
00023015
PLANNING
PHOTO SUPPLIES
< *>
$9.59*
173293
01/21/97
$447.62
LITTLE FALLS MACH
Leg assembly
16033
EQUIPMENT OPER
REPAIR PARTS
3055
01/21/97
$451.70
LITTLE FALLS MACH
Screw assembly
16040
EQUIPMENT OPER
REPAIR PARTS
3075
01/21/97
$196.64
LITTLE FALLS MACH
V -plow blade
16042
EQUIPMENT OPER
REPAIR PARTS
2675
< *>
$1,095.96*
173294
01/21/97
$4,258.31
LOGIS
DATA PROCESSING
AR1296
FINANCE
DATA PROCESSIN
01/21/97
$2,378.31
LOGIS
DATA PROCESSING
AR1296
ASSESSING
DATA PROCESSIN
01/21/97
$3,798.72
LOGIS
DATA PROCESSING
AR1296
GENERAL(BILLIN
DATA PROCESSIN
01/21/97
$26.48
LOGIS
DATA PROCESSING
AR1296
LIQUOR 50TH ST
DATA PROCESSIN
01/21/97
$26.48
LOGIS
DATA PROCESSING
AR1296
LIQUOR YORK GE
DATA PROCESSIN
01/21/97
$26.48
LOGIS
DATA PROCESSING
AR1296
VERNON LIQUOR
DATA PROCESSIN
< *>
$10,514.78*
173295
01/21/97
$545.00
LONG LAKE TRACTOR &
EQUI
Teeth
223479
EQUIPMENT OPER
REPAIR PARTS
2885
01/21/97
$47.20
LONG LAKE TRACTOR &
EQUI
Rod assy
223997
EQUIPMENT OPER
REPAIR PARTS
3255
01/21/97
$168.55
LONG LAKE TRACTOR &
EQUI
Alternator assy
224052
EQUIPMENT OPER
REPAIR PARTS
3184'
< *>
$7.60.75*
173296
01/21/97
$240.00
Lucent Technologies
TELEPHONE
52384512
ART CENTER BLD
TELEPHONE
< *>
-
$240.00*
173297
01/21/97
$4.88.32''
M.AMUNDSON
COST OF GOODS SOLD-MI
54508
VERNON SELLING
CST OF GDS MIX
< *>
$488.32*
173298
01/21/97
$150.00
M.I.A.M.A.
DUES & SUBSCRIPTIONS
10
ARENA ADMINIST
DUES & SUBSCRI
< *>
$150.00*
173299
01/21/97
$89.14
M/A ASSOCIATES
Ice melt
011426
FIRE DEPT. GEN
GENERAL SUPPLI
3354
< *>
$89.14*
173300
01/21/97
$60.82
MAC QUEEN EQUIP INC.
Switch /basket
29700759
EQUIPMENT OPER
REPAIR PARTS
3638
01/21/97
$216.20
MAC QUEEN EQUIP INC.
Shear pin
29701030
EQUIPMENT OPER
REPAIR PARTS
3434
< *>
$277.02*
173302
01/21/97
$8.00
MARK VII SALES
COST.OF GOODS SOLD
BE
563.
50TH ST SELLIN
CST OF GDS BEE
01/21/97
$21.60
MARK VII SALES
COST OF GOODS SOLD
BE
597752
VERNON SELLING.CST
OF GDS BEE
01/21/97
$1,562.45
MARK VII SALES
COST OF GOODS SOLD
BE
598165
VERNON SELLING
CST OF GDS BEE
01/21/97
$14.80
MARK VII SALES
COST OF GOODS SOLD
BE
598166
VERNON SELLING
CST OF GDS BEE
01/21/97
$1,225.22
MARK VII SALES
COST OF GOODS SOLD
BE
600267
50TH ST SELLIN
CST OF GDS BEE
01/21/97
$508.50
MARK VII SALES
COST OF GOODS SOLD
BE
600268
50TH ST SELLIN
CST OF GDS BEE
01/21/97
$1,305.90-
MARK VII SALES
COST OF GOODS SOLD
BE
600284
YORK SELLING -CST
OF GDS BEE
01/21/97
$567.20
MARK VII SALES
COST OF GOODS SOLD
BE
600286
VERNON SELLING
CST OF GDS BEE
01/21/97
$1,879.35
MARK VII SALES
COST OF GOODS SOLD
BE
600472
50TH ST SELLIN
CST OF GDS BEE
01/21/97
$131.65
MARK VII SALES
COST OF GOODS SOLD
MI
600473
50TH ST SELLIN
CST OF GDS MIX
01/2 "97
$484.83
MARK VII SALES
COST OF rOODS SOLD
BE
600475
VERNON SELLING
CST OF GDS BEE
COUNCIL
CHECK REGISTER WED, JAN
15, 1997, 7:00 PM
page 17
CHECK NO _DATE
----------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
-----------------------------------------
INVOICE
PROGRAM
OBJECT PO NUM
173302
01/21/97.
$1,219.95
MARK VII SALES
COST OF GOODS SOLD BE
600499
---------------------------------
YORK SELLING
CST OF GDS BEE
01/21/97
. $131.45
MARK VII SALES
COST OF GOODS SOLD MI
600500
YORK SELLING
CST OF GDS MIX
01/21/97
$305.40
MARK VII SALES
COST OF GOODS SOLD BE
602473
YORK SELLING
CST OF GDS BEE
- < *>
$9,366.30*
173303
01/21/97
$306.00
MARTIN - MCALLISTER
PROFESSIONAL SERVICES
00008488 POLICE DEPT. G PROF SERVICES
< *>
$306.00*
173304
01/21/97
$53.87
Mattill, Barbara
Overpayment ambulance
962307
GENERAL FD PRO AMBULANCE FEES
< *>
$53.87*
173305
01/21/97
$486.01
MCNEILUS STEEL
Steel
179876
STREET RENOVAT CONCRETE 3274
< *>
$486.01*
173306
01/21/97
$30.00
MCPA
DUES & SUBSCRIPTIONS
0103
POLICE DEPT. G
DUES & SUBSCRI
< *>
$30.00*
173307
01/21/97
$180.00
MCPA
DUES & SUBSCRIPTIONS
010397
POLICE DEPT. G
DUES & SUBSCRI
< *>
$180.00*
173308
01/21/97
$531.01
MECO'
Hyd eq
73697
EQUIPMENT OPER
ACCESSORIES 2900
01/21/97
$480.32
MECO
Hose
73984
EQUIPMENT OPER
REPAIR PARTS 3400
01/21/97
$112.53
MECO
Hose /coupling
740131
EQUIPMENT OPER
REPAIR PARTS 3565
< *>
$1,123.86*
173309
01/21/97
$35.00
MEHA
Winter conf
010397
PUBLIC HEALTH
CONF & SCHOOLS
01/21/97
$35.00
MEHA
Winter conf
010397
PUBLIC HEALTH
CONF & SCHOOLS
01/21/97
$35.00
MEHA
Winter conf
010397
LABORATORY
CONF & SCHOOLS
< *>
$105.00#
173310
01/21/97
$50,040.00
Meisinger Construction
C Pool construction
123196
PKBOND CIP
CIP
< *>
$50,040.00*
173311
01/21/97
$25.00
MEMA
DUES & SUBSCRIPTIONS
010397
CIVIL DEFENSE
DUES & SUBSCRI
< *>
$25.00*
17331 2
01/21/97
$100.00
MERFELD, BURT
Police Services
JAN 1997-RESERVE
PROGRA
PERS SERVICES
< *>
$100.00*
173313
01/21/97
$135.25
MERIT SUPPLY
Handles /Scrub & spong
44004
EQUIPMENT OPER
GENERAL SUPPLI 3282
01/21/97
$387.66
MERIT SUPPLY
Cleaning supplies
44069
DISTRIBUTION
GENERAL SUPPLI 3438
01/21/97
01/21/97
.$158.68
MERIT SUPPLY
Wypalls
44093
PW BUILDING
CLEANING SUPPL 3453
01/21/97
$242.02
MERIT. SUPPLY
CLEANING SUPPLIES
44166
ED BUILDING &
CLEANING SUPPL -3717
$442,.50
MERIT SUPPLY
Roll towels, soap
44193
ED BUILDING &
GENERAL SUPPLI 3773
< *>
$1,366.11*
173314
01/21/97
$464.00
MESSERLI & KRAMER
AMBULANCE FEES
122396
GENERAL FD PRO
AMBULANCE FEES
< *>
$464.00*
173315
01/21/97
$10.11
Meyer, Maui C
Fuel stabilizer
768787-
FIRE DEPT. GEN
GENERAL SUPPLI
< *>
$10.11*
173316
01/21/97
$35.00
MFAPC
DUES & SUBSCRIPTIONS
011097
FIRE DEPT. GEN
DUES & SUBSCRI
< *>
$35.00*
COUNCIL
CHEC& REGISTER WED, JAN
15, 1997,
7:00 PM
HEAT
012197
FIRE DEPT. GEN
HEAT
HEAT
012197
18
HEAT
HEAT
012197
PW BUILDING
HEAT
HEAT
012197
BUILDING MAINT
HEAT
HEAT
012197
page
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
CLUB HOUSE
VENDOR
DESCRIPTION
INVOICE
PROGRAM
HEAT
OBJECT
PO NUM
173317
01/21/97
- $29.30
MIDWEST
COCA- COLA-BOTTLI
Invoice
PD twice
06084577
50TH ST SELLIN
CST
OF GDS
BEE
PUMP & LIFT ST
01/21/97
$24.10 .
MIDWEST
COCA -COLA BOTTLI
COST OF
GOODS SOLD
MI 08753021
YORK SELLING
CST
OF GDS
MIX
VERNON OCCUPAN
01/21/97
$122.35
MIDWEST
COCA -COLA BOTTLI
COST OF
GOODS SOLD
MI 08787193
50TH ST SELLIN
CST
OF GDS
MIX'
01/21/97
$92.35
MIDWEST
COCA -COLA BOTTLI
COST OF
GOODS SOLD
MI 08795774
YORK SELLING
CST
OF GDS
MIX
< *>
$209.50*
173318
01/21/97
$405.00
MINN COMM PAGING
Pagers
010197
ED BUILDING &
SVC
CONTR EQUI
< *>
$405.00*
173319 01/21/97
173321 01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
01/21/97
173322 01/21/97
173323 01/21/97
01/21/97
173324 .01/21/97
173325 01/21/97
01/21/97
173326 01/21/97
<*>
173327 01/21/97
01/21/97
173328 01/21/97
173329 01/21/97
$36.98 MINNEAPOLIS OXYGEN COMPA 02
$36.98*
$501.61 MINNEGASCO
$1,499.73 MINNEGASCO
$1,207.80 MINNEGASCO
$6,243.18 MINNEGASCO
$2,796.01 MINNEGASCO
$551.31 MINNEGASCO
$1,159.67 MINNEGASCO
$338.03 MINNEGASCO
$11,284.37 MINNEGASCO
$7,406.62 MINNEGASCO
$5,385.20 MINNEGASCO
$930.78 MINNEGASCO
$4,471.98 MINNEGASCO
$121.59 MINNEGASCO
$213.24 MINNEGASCO
$44,111.12*
R1129603 GRILL COST OF GD SOL 6613
HEAT
121796.
YORK OCCUPANCY
HEAT
HEAT
012197
FIRE DEPT. GEN
HEAT
HEAT
012197
CITY HALL GENE
HEAT
HEAT
012197
PW BUILDING
HEAT
HEAT
012197
BUILDING MAINT
HEAT
HEAT
012197
ART CENTER BLD
HEAT
HEAT
012197
CLUB HOUSE
HEAT
HEAT
012197
MAINT OF COURS
HEAT
HEAT
012197
GOLF DOME
HEAT
HEAT
012197
ARENA BLDG /GRO
HEAT
HEAT
012197
ED BUILDING &
HEAT
HEAT
012197
PUMP & LIFT ST
HEAT
HEAT
012197
DISTRIBUTION
HEAT
HEAT
012197
50TH ST OCCUPA
HEAT
HEAT
012197
VERNON OCCUPAN
HEAT
$415.00 MINNESOTA BRIDE MAGAZINE ADVERTISING OTHER 3206
$415.00*
$1,008.88
$96.09
$1,104.97*
$250.00
$250.00*
$10.00
$40.00
$50.00*
$20.00
$20.00*
$30.00
$15.00
$45.00*
$20.00
$20.00*
MINNESOTA BUSINESS FORMS Anbulance Invoices 33139
MINNESOTA BUSINESS FORMS Invoice 10* print ord 33140
MINNESOTA COUNTIES INSUR ADVERTISING PERSONNEL 000588
ED ADMINISTRAT ADVERT OTHER
FIRE DEPT. GEN GENERAL SUPPLI 3153
FIRE DEPT. GEN GENERAL SUPPLI 3153
CENT SVC GENER ADVERT PERSONL
MINNESOTA
DEPARTMENT
OF
Application Pesticide
010397
ED ADMINISTRAT
DUES
& SUBSCRI
MINNESOTA -
DEPARTMENT
OF
Renewal-Licence
011397
GOLF ADMINISTR
DUES
& SUBSCRI
MINNESOTA
DEPARTMENT
OF
License renewal
010197
GENERAL TURF C
LIC &
PERMITS
MINNESOTA GFOA Dues
MINNESOTA GFOA 97 MGFOA Dues
MINNESOTA PARK SUPERVISO M.P.S.A. Membership
$760.00 MINNESOTA SAFETY COUNCIL Trenching school
$760.00*
010197
FINANCE
DUES
& SUBSCRI
010297
FINANCE
DUES
& SUBSCRI "
011397
PARK MAINTENAN
CONF
& SCHOOLS 3809
61223
TRAINING
CONF
& SCHOOLS 2701
COUNCIL
CHECK REGISTER WED, JAN
15, 1997, 7:00 PM
19
page
CHECK NO DATE
---------------------
CHECK AMOUNT
-- -----------------------------------------------------------------------------
VENDOR
DESCRIPTION
INVOICE
PROGRAM OBJECT
PO NUM
173330
01/21/97
$27.88
MINNESOTA SUN PUBLICATIO
Notice Indian Head La
I20267
------------- --
ADMINISTRATION ADVERTISING LE
------ - - - - --
01/21/97
$27.88
MINNESOTA SUN PUBLICATIO
Notice Arrowhead Lake
I20268
ADMINISTRATION ADVERTISING LE
01/21/97
$81.75
MINNESOTA SUN PUBLICATIO
Ord 1996 -4
I20269
ADMINISTRATION ADVERTISING LE
01/21/97
$64.31
MINNESOTA SUN PUBLICATIO
Ord 1996 -5
I20270
ADMINISTRATION ADVERTISING LE
01/21/97
$31.61
MINNESOTA SUN PUBLICATIO
Ord 850 -a8
I20596
ADMINISTRATION PROF SERVICES
01/21/97
$246.34
MINNESOTA SUN PUBLICATIO
Ord 1996 -3
I20597
ADMINISTRATION ADVERTISING LE
01/21/97
$527.56
MINNESOTA SUN PUBLICATIO
Ord 1996 -7
I20598
ADMINISTRATION ADVERTISING LE
< *>
$1,007.33*
173331
01/21/97
$500.00
Minnesota Transportation
Prof services
010297
ENGINEERING GE PROF SERVICES
< *>
$500.00*
173332
01/21/97
$44.19
MINNESOTA WANNER
Net repairs
0020399
BUILDING MAINT SEWER & WATER
P3475
< *>
$44.19*
173333
01/21/97
$82.00
MITCHELL INTERNATIONAL
Windows 1 year renewa
1749131
EQUIPMENT OPER DATA PROCESSIN
< *>
-
$82.00*
173334
01/21/97
$6,921.02
MOTOROLA INC
SERVICE CONTRACTS EQU
S0508968
POLICE DEPT. G SVC CONTR EQUI
8738
< *>
$6,921.02*
173335
01/21/97
$500.00
MSP COMMUNICATIONS
Advertising
M44920
ED BUILDING & ADVERT OTHER
< *>
$500.00*
173336
01/21/97
$53.50
MUNICILITE CO
Repair power supply
8266
EQUIPMENT OPER.CONTR REPAIRS
3637
< *>
$53.50*
173337
01/21/97
$149.00
MURRAY SANDLER SUP
GENERAL SUPPLIES
56005
ARENA BLDG /GRO GENERAL SUPPLI
3711
< *>
$149.00*
173338
01/21/97
$8.43
NAPA AUTO PARTS
Parts
337076
EQUIPMENT OPER REPAIR PARTS
3588
< *>
$8.43*
173339
01/21/97
$216.46
NEBCO EVANS DISTRIB
COST OF GOODS SOLD
115989
POOL TRACK GRE COST OF GD SOL
3890
01/21/97
- $41.12
NEBCO EVANS DISTRIB
COST OF GOODS SOLD
712723
POOL TRACK GRE COST OF GD SOL
01/21/97
$349.80
NEBCO EVANS DISTRIB
COST OF GOODS SOLD
117759
POOL TRACK GRE COST OF GD SOL
01/21/97
$434.08
NEBCO EVANS DISTRIB
COST OF GOODS SOLD
118586
POOL TRACK GRE COST OF GD SOL
3885
< *>
$959.22*
173340
01/21/97
$1,893.51
NEOPOST
Postage Scale
S5210425
CENT SVC GENER EQUIP REPLACEM
3543
01/21/97
$1,092.00
NEOPOST
Maint
M3096308
CENT SVC GENER POSTAGE
< *>
$2,985.51*
173341
01/21/97
$739.47
NEVCO SCOREBOARD COMPANY
CONTRACTED REPAIRS
158050
ARENA BLDG /GRO CONTR REPAIRS
$739.47*
173342
01/21/97
$3.64
NEXTEL COMMUNICATIONS IN
RADIO SERVICE
34401
EQUIPMENT OPER RADIO SERVICE
< *>
$3.64*
173343
01/21/97
$348.00
NEXTEL
RADIO SERVICE
1278378
EQUIPMENT OPER RADIO SERVICE 3773
< *>
$348.00*
173344
01/21/97
$95.00
NFPA DUES & SUBSCRIPTIONS
011097
FIRE DEPT. GEN DUES & SUBSCRI
< *> -
$95.00*
COUNCIL
CHECK xEGISTER WED, JAN
15, 1997, 7:00 PM
page 20
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
173345
01/21/97
$100.00
NISSEN, DICK
Police Service
JAN 1997
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
173346
01/21/97
$98.73
NORTHERN POWER PRODUCTS
Fan for Cent Lakes
301265
EQUIPMENT OPER
REPAIR PARTS
3401
< *>
$98.73*
173347
01/21/97
$18.00
NORTHSTAR ICE
COST OF GOODS SOLD MI
11956
50TH ST SELLIN
CST OF GDS MIX
01/21/97
$97.08
NORTHSTAR ICE
COST OF GOODS SOLD MI
11957
YORK SELLING
CST OF GDS MIX
< *>
$115.08*
173348
01/21/97
$119.20
Northwest Electronic Tec
CONTRACTED REPAIRS
1039707
ARENA BLDG /GRO
CONTR REPAIRS
3743
< *>
$119.20*
173349
01/21/97
$66.98
NORTHWEST GRAPHIC SUPPLY
COST OF GOODS SOLD
249740
ART SUPPLY GIF
COST OF GD SOL
< *>
$66.98*
173350
01/21/97
$432.52
NORTHWESTERN TIRE CO
Tractor tires
NW33835
ED BUILDING &
GENERAL SUPPLI
3917
01/21/97
$406.05
NORTHWESTERN TIRE CO
TIRES & TUBES
NW34384
EQUIPMENT OPER
TIRES & TUBES
7367
01/21/97
$195.00
NORTHWESTERN TIRE CO
Install rear tire stu
NW33836
ED BUILDING &
CONTR REPAIRS
7367
01/21/97
$143.00
NORTHWESTERN TIRE CO
Tire repairs
NW34437
ED BUILDING &
CONTR REPAIRS
7367
01/21/97
$167.27
NORTHWESTERN TIRE CO
TIRES & TUBES
NW34533
EQUIPMENT OPER
TIRES & TUBES
7367
01/21/97
$409.45
NORTHWESTERN TIRE CO
TIRES & TUBES
NW34562
EQUIPMENT OPER
TIRES & TUBES
01/21/97
$463.06
NORTHWESTERN TIRE CO
TIRES & TUBES
NW34574
EQUIPMENT OPER
TIRES & TUBES
3085
01/21/97
$388.62
NORTHWESTERN TIRE CO
TIRES &'TUBES
NW34575
EQUIPMENT OPER
TIRES & TUBES
3085
01/21/97
$314.1,8
NORTHWESTERN TIRE CO
TIRES & TUBES
NW34608
EQUIPMENT OPER
TIRES & TUBES
305
01/21/97
$314.18
NORTHWESTERN TIRE CO
TIRES & TUBES
NW34608
EQUIPMENT OPER
TIRES & TUBES
3085
< *>
$3,233.33*
173351
01/21/97
$78.36
NOVAK'S GARAGE
Shoes for snow blower
4523
ED BUILDING &
GENERAL SUPPLI
121896
01/21/97
$422.17
NOVAK'S GARAGE
Repair bucket
00567
ED BUILDING &
CONTR REPAIRS
3919
< *>
$500.53*
173352
01/21/97
$495.00
O'BRIEN SHEET METAL
Install economizer
19269
PW BUILDING
REPAIR PARTS
3117
< *>
$495.00*
173353
01/21/97
$69.89
OLSEN CHAIN & CABLE CO I
Wire rope
141209
EQUIPMENT OPER
GENERAL SUPPLI
3423
01/21/97
$93.40
OLSEN CHAIN & CABLE CO I
Nylon sling
141874
EQUIPMENT OPER
GENERAL SUPPLI
3465
01/21/97
$89.42
OLSEN CHAIN & CABLE CO I
Repair parts
142002
MAINT OF COURS
REPAIR PARTS
3533
< *>
$252.71*
173354
01/21/97
$302.46
OPM INFORMATION SYSTEM
Hard drive
303599
PARK ADMIN. -EQUIP
REPLACEM
2969
01/21/97
$4,138.90
OPM INFORMATION SYSTEM
Pc hardware
304868
FINANCE
EQUIP REPLACEM
3381
< *>
$4,441.36*
173355
01/21/97
$79.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD
1266952
POOL TRACK GRE
COST OF GD SOL
< *>
$79.00*
173356
01/21/97
$173.00
PACE ANALYTICAL SERVICES
Water testing
10028820
DISTRIBUTION
PROF SERVICES
3662
< *>
$173.00*
173357
01/21/97
$350.35
PAGING NETWORK OF MINNES
EQUIPMENT RENTAL
06408990
POLICE DEPT. G
EQUIP RENTAL
01/21/97
$38.04
PAGING NETWORK OF MINNES
Pager payment
06409004
INSPECTIONS
TELEPHONE
< *>
$388.39*
173358
01/21/97
$120.36
PAPER DEPOT
COST OF GOODS SOLD
1612
ART SUPPLY GIF
COST OF GD SOL
2415
COUNCIL
CHECK REGISTER WED, JAN
15, 1997, 7:00 PM
page 1
CHECK NO
----------------------------------------------------------------------------------------------------------------------------=-------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
173084
01/21/97
$308.06
3M CO
Letters
TP33370
STREET NAME SI
GENERAL SUPPLI
3280
< *>
$308.06*
173085
01/21/97
$13,660.76
A -1 PRINTERS INC,
Activity calendar
38584
PARK ADMIN.
PRINTING
3342
< *>
$13,660.76*
173086
01/21/97
$2,815.00
A.I. Management & Pro Li
Deductable
111996
CONTINGENCIES
PROF SERVICES
< *>
$2,815.00*
173087
01/21/97
$20.00
A.M.E.M.
DUES & SUBSCRIPTIONS
010397
CIVIL DEFENSE
DUES & SUBSCRI
< *>
$20.00*
173088
01/21/97
$15.00
A.V.C.A.M.
DUES & SUBSCRIPTIONS
010397
POLICE DEPT. G
DUES & SUBSCRI
< *>
$15.00*
173089
01/21/97
$27.00
AAA
Tabs for 2 trailer
011097
EQUIPMENT OPER
LIC & PERMITS
< *>
$27.00*
173090
01/21/97
$79.00
AAGARD ENVIRONMENTAL SER
Recycling
1971730
ED BUILDING &
RUBBISH REMOVA
< *>
$79.00*
173091
01/21/97
$75.00
Accents, The
Perform edinborough
010997
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
173092
01/21/97
$55.16
ACE SUPPLY
Repair parts
076897
BUILDINGS
REPAIR PARTS
3422
< *>
$55.16*
173093
01/21/97
$581.88
ACTION MAILING SERVICE
PROFESSIONAL SERVICES
70292
PARK ADMIN.
PROF SERVICES
< *>
$581.88*
173094
01/21/97
$64.39
Ahlman's
EQUIPMENT MAINTENANCE
32161
POLICE DEPT. G
EQUIP MAINT
< *>
$64.39*
173095
.01/21/97
$155.49
AIRTOUCH CELLULAR
Adapter & batteries
40672881
FIRE DEPT. GEN
GENERAL SUPPLI
2781
01/21/97
$154.43
AIRTOUCH CELLULAR
GENERAL SUPPLIES
40690641
POLICE DEPT. G
GENERAL SUPPLI
3318
01/21/97
$31.43
AIRTOUCH CELLULAR
TELEPHONE
122096
ED BUILDING &
TELEPHONE
01/21/97
$15.33
AIRTOUCH CELLULAR
Cellular PSLO
010197
INVESTIGATION
TELEPHONE
< *>
$356.68*
173096
01/21/97
$91.92
ALBINSON
Printing Reproduction
568047 -
STREET IMPROVE
CIP
8395
01/21/97
$21.30
ALBINSON
Repros & mech,pencil
571816
STREET IMPROVE
CIP
3622
01/21/97
$5.75
ALBINSON
Repros & mech pencils
571816
ENGINEERING GE
GENERAL SUPPLI
3622
< *>
$118.97*
173097
01/21/97
$48.00
ALSTAD, MARIAN
AC Instructor
011397
ART CENTER ADM
PROF SERVICES
< *>
$48.00*
173098
01/21/97
$73.49
ALTERNATOR REBUILD
alternator
26988
EQUIPMENT OPER
REPAIR PARTS
5462
< *>
$73.49*
173099
01/21/97
$43.00
Amendola, Valorie
Class refund
010797
ART.CNTR PROG
REGISTRATION F
< *>
$43.00*
173100.
01/21/97
$64.97
AMERICAN SEMI PARTS
Straps
786327
EQUIPMENT OPER
GENERAL SUPPLI
3435
< *>
$64.97*
COUNCIL
CHECK REGISTER WED, JAN
15, 1997, 7:00 PM
2
page
CHECK NO DATE
---------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
01/21/97
$99.86
AMERICAN SERVICES CORP
Gen repairs-
002758
YORK OCCUPANCY CONTR REPAIRS -------------
< *>
$99.86*
173102
01/21/97
$707.16
AMERIDATA
Win 95 software
924803
FINANCE
EQUIP REPLACEM
3380
< *>
.$707.16*
173103
01/21/97
$3,648.00
AON RISK SERVICES INC OF
INSURANCE
173651
CENT SVC GENER
INSURANCE,
01/21/97
$3,648:00
AON RISK SERVICES INC OF
INSURANCE
175882
CENT SVC GENER
INSURANCE
< *>
$7,296.00*
173104
01/21/97
$499.70
Applied Power Products I
Skate matting for rin
26344041
SKATING RINK M
GENERAL SUPPLI
3264
< *>
$499.70*
173105
01/21/97
$56.34
APS Services
PROFESSIONAL SERVICES
011097
POLICE DEPT.'G
PROF SERVICES
< *>
$56.34*
173106
01/21/97
$5,054.00
ARNT CONSTRUCTION CO INC
GENERAL SUPPLIES
96 -3PK #2
PKBOND CIP
GENERAL'SUPPLI
< *>
$5,054.00*
173107
01/21197
$450.00
ARROWHEAD EMS ASSOCIATIO
Cont Ed- Police
003517
POLICE DEPT. G
CONF & SCHOOLS
3551
< *>
$450.00*
173108
01/21/97
$104.37
ARROYO TIRE COMPANY
Tees /mats
72194
GOLF DOME
RANGE BALLS
3763
< *>
$104.37*
173109
01/21/97
$225.00
ASPLUND COFFEE
COST OF GOODS SOLD
01039940
POOL TRACK GRE
COST OF GD SOL
< *>
$225.00*
173110
01/21/97
$11.21
AT & T WIRELESS SERVICES
Telephone
1219
GOLF ADMINISTR
TELEPHONE
< *>
$11.21*
173111
01/21/97
$13.80
AT & T
TELEPHONE
0131
CENT SVC GENER
TELEPHONE
01/21/97
$16.19
AT & T
TELEPHONE
0131
GOLF DOME
TELEPHONE
01/21/97
$22.81
AT & T
TELEPHONE
121896
ED BUILDING &
TELEPHONE
< *>
$52.80*
173112
01/21/97
$35.41
AT &T
TELEPHONE
122496
CENT SVC GENER
TELEPHONE
< *>
$35.41*
173113
01/21/97
$99.00
ATOM
Cont Ed- Police
011397
POLICE DEPT. G
CONF & SCHOOLS
< *>
$99.00*
173114
01/21/97-
$155.89
AUTO MACHINE AND SUPPLY
REPAIR PARTS
123196/G
MAINT OF COURS
REPAIR.PARTS
01/21/97
$170.49
AUTO MACHINE AND SUPPLY
ACCESSORIES
123196/P
EQUIPMENT OPER
ACCESSORIES
01/21/97
$332.60
AUTO MACHINE AND SUPPLY
REPAIR PARTS
123196/P
EQUIPMENT OPER
REPAIR PARTS
01/21/97
$15.68
AUTO MACHINE AND SUPPLY
REPAIR PARTS
123196/P
ED BUILDING &
REPAIR PARTS
< *>
$674.66*
173115
01/21/97
$17.25
AUTOMOTIVE INDEX, THE
Dues & Subscriptions
'011397
POLICE DEPT. G
DUES & SUBSCRI
< *>
$17.25*
173116
01/21/97
$311.55.
AXT, LYLE
MILEAGE OR ALLOWANCE
122396
GUN RANGE
MILEAGE
< *>
$311.55*
173117
01/21/97
$6,292.88
B & F DISTRIBUTING INC
GASOLINE
146342
EQUIPMENT OPER
GASOLINE
COUNCIL
CHECK REGISTER WED, JAN
15, 1997, 7:00 PM
page 3
CHECK NO� DATE
-- -------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
< *>
$6,292.88'
------------------
----------------=---------------------
173118
01/21/97
$235.61
BAKER POOLS
Pool filters
41341
ED BUILDING &
GENERAL SUPPLI 3873
< *>
$235.61*
173119
01/21/97
$219.18
BALDWIN SUPPLY CO.
Flange link belt
396781-
PUMP & LIFT ST
REPAIR PARTS
3017
01/21/97
$108.94
BALDWIN SUPPLY CO.
Flange link belt
397126
EQUIPMENT OPER
REPAIR PARTS
3017
< *>
$328.12*
173120
01/21/97
$80.13
BARBARA BUIE /PETTY CASH
COST OF GOODS SOLD
123096
POOL TRACK GRE
COST OF GD SOL
01/21/97
$99.24.
BARBARA BUIE /PETTY CASH
COST OF GOODS SOLD
010397
POOL TRACK GRE
COST OF GD SOL
01/21/97
$37.77
BARBARA BUIE /PETTY CASH
COST OF GOODS SOLD
010997
POOL TRACK GRE
COST OF GD SOL
01/21/97
$36.00
BARBARA BUIE /PETTY CASH
POSTAGE
010997
ED ADMINISTRAT
POSTAGE
01/21/97
$8.91
BARBARA BUIE /PETTY CASH
GENERAL SUPPLIES
010997
ED BUILDING &
GENERAL SUPPLI
< *>
$262.05*
173121
01/21/97
.$60.45
BARNARD'ELECTRONICS SERV
Balance due
0008460.
ED BUILDING &
SVC CONTR EQUI
< *>
$60.45*
173122
01/21/97
$70.39
BARR ENGINEERING COMPANY
Prof Eng Service
23270221
ENGINEERING GE
EQUIP REPLACEM
01/21/97
$1,215.50.
BARR ENGINEERING COMPANY
Prof Eng Service
23273543
GENERAL STORM
PROF SERVICES
01/21/97
$425.23
BARR ENGINEERING COMPANY
PROFESSIONAL SERVICES
23278732
GENERAL(BILLIN
PROF SERVICES
< *>
$1,711.12*
173123
01/21/97
$1,278.51
BARTON- ASCHMAN
Prof Eng.Service
00180608
STREET IMPROVE
CIP
< *>
$1,278.51*
173124
01/21/97
$58.56
BATTERIES PLUS
Battery for radios
D44129
ENGINEERING GE
GENERAL SUPPLI
2409
< *>
•$58.56*
173125
01/21/97
$131.90
Battery Wholesale Inc
Batteries for fire de
16462
FIRE DEPT. GEN
GENERAL SUPPLI
3468
01/21/97
$70.93
Battery Wholesale Inc
Battery
16462
EQUIPMENT OPER
GENERAL SUPPLI
3468
01/21/97
$481.05
Battery. Wholesale Inc
Batteries
16488
EQUIPMENT OPER
REPAIR PARTS
3486
01/21/97
$56.83
Battery Wholesale,Inc
REPAIR PARTS
16489
MAINT OF COURS
REPAIR PARTS
3536
< *>
$740.71*
173126
01/21/97
$135.00
BEARCOM
Telex repairs-
763763
FIRE DEPT. GEN
CONTR REPAIRS
2783
01/21/97
$81.05
BEARCOM
Radio repairs
763795
FIRE DEPT. GEN
CONTR REPAIRS
2779
< *>
$216.05*
173127
01/21/97
$105.72
BELLBOY CORPORATION
COST OF GOODS SOLD BE
10925800
50TH ST SELLIN
CST OF GDS BEE
< *>
$105.72*
173128
01/21/97
$75.00
BENNETT, KATHRYN
AC Instructor
011397
ART CENTER ADM
PROF SERVICES
< *>
$75.00*
173130
01/21/97
$32.33
BERTELSON BROS. -INC.
Office supplies
4103010
PW.BUILDING
GENERAL SUPPLI
3268
01/21/97
- $9.59 -.
BERTELSON BROS. INC.
Credit
CM408240
GENERAL MAINT
GENERAL SUPPLI
3094
01/21/97
$13.62
BERTELSON BROS. INC.
Markers /Sign shop
4112850
GENERAL MAINT
GENERAL; SUPPLI
3299
01/21/97
$41.55
BERTELSON BROS. INC.
OFFICE SUPPLIES
A20026
ARENA ADMINIST
OFFICE SUPPLIE
3511
01/21/97
$9.33
BERTELSON BROS. INC.
OFFICE SUPPLIES
A20261
ARENA ADMINIST
OFFICE SUPPLIE
3511
01/21/97
$146.65
BERTELSON BROS. INC.
paper
K20010
PW BUILDING
GENERAL SUPPLI
3437
01/21/97
$5.54
BERTELSON BROS. INC.
OFFICE SUPPLIES
K2007
ARENA ADMINIST
OFFICE SUPPLIE
3511
01/21/97
$15.55
BERTELSON BROS.' INC.
GENERAL SUPPLIES
4173060
FIRE DEPT. GEN
GENERAL SUPPLI
3145
01/21/97
$1.85
BERTELSON BROS. INC.
GENERAL SUPPLIES
4173061
FIRE DEPT. GEN
GENERAL SUPPLI
COUNCIL CHECK KEGISTER WED, JAN 15, 1997, 7:00 PM
page 4
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
173130
01/21/97
$0.95
BERTELSON BROS.
INC.
GENERAL SUPPLIES
4175770
CENT . SVC GENER
GENERAL SUPPLI
01/21/97
$212.96_
BERTELSON BROS.
INC.
Computer Holder Arm
4178570
ENGINEERING GE
GENERAL SUPPLI
.
3608
01/21/97
$7.50
BERTELSON BROS.
INC.
GENERAL SUPPLIES
B20391
CENT SVC GENER
GENERAL SUPPLI
JS
01/21/97
$31.43
BERTELSON BROS.
INC.
Ledger sheets
4816710
YORK SELLING
GENERAL SUPPLI
01/21/97
- $200.65
BERTELSON BROS.
INC.
GENERAL SUPPLIES
CM411395
ENGINEERING GE
GENERAL SUPPLI
01/21/97
$279.43
BERTELSON BROS._
INC.
GENERAL SUPPLIES
4188660
POLICE DEPT. G
GENERAL SUPPLI
3705
01/21/97
$8.56
BERTELSON BROS.
INC.
GENERAL SUPPLIES
4188670
PW BUILDING
GENERAL SUPPLI
3742
01/21/97
$3.16
BERTELSON BROS.
INC.
GENERAL SUPPLIES
4188670
PARK ADMIN.
GENERAL SUPPLI
3742
01/21/97
$2.16
BERTELSON BROS.
INC.
GENERAL SUPPLIES
4188670
ENGINEERING GE
GENERAL SUPPLI
3742
01/21/97
$18.72
BERTELSON BROS.
INC.
GENERAL SUPPLIES
4188670
CENT SVC GENER
GENERAL SUPPLI
3742
01/21/97
$0.95
BERTELSON BROS.
INC.
GENERAL SUPPLIES.
4189360
CENT SVC GENER
GENERAL SUPPLI
3742
01/21/97
$1.90
BERTELSON BROS.
INC.
GENERAL SUPPLIES
4189900
CENT SVC GENER
GENERAL SUPPLI
3742
01/21/97
$3.58
BERTELSON BROS.
INC.
GENERAL SUPPLIES
4191420
CENT SVC GENER
GENERAL SUPPLI
3742
< *>
$627.48*
173131
01/21/97
$20.09
BEST LOCKING SYSTEMS OF
Keys for warming hous
042768
BUILDING MAINT
GENERAL SUPPLI
3797
< *>
$20.09*
173132
01/21/97
$6,200.99
BFI OF MN INC
Refuse
123196
50TH STREET RU
PROF SERVICES
01/21/97
$39,966.57
BFI OF MN INC
Recycling evc
DEC 1997
RECYCLING
'Recycling Char
< *>
$46,167.56*
173133
01/21/97
$98.95
BIFFS INC
Restroom rental
BI087321
BUILDING MAINT
PROF SERVICES
01/21/97
$98.95
BIFFS INC
Restroom rental
BI087322
BUILDING MAINT
PROF SERVICES
3682
< *>
$197.90*
173134
01/21/97
$100.00
BLOOD, DAVID
Police Services
JAN 1997
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
173135
01/21/97
$49.04
Blue Cross Blue
Shield
Overpayment ambulance
962442
GENERAL FD PRO
AMBULANCE FEES
< *>
$49.04*
173136
01/21/97
$49.04
Blue Cross Blue
Shield
Overpayment ambulance
122396
GENERAL FD PRO
AMBULANCE FEES
< *>
$49.04*
173137
01/21/97.
$85.00
BOB THE BEACHCOMBER
Services Edinborough
012897
ED ADMINISTRAT
PRO SVC OTHER
< *>
$85.00*
173138
01/21/97
$39.78
BORDER STATES ELECTRIC S
Pressure Switch/ metr
12306544
LIFT STATION M
REPAIR PARTS
3479
< *>
$39.78*
173139
01/21/97
$30.75
BOYER - TRUCKS
Gage
551942X1
EQUIPMENT OPER
REPAIR PARTS
3395
01/21/97
$13.28
BOYER TRUCKS
Control assy
552984
EQUIPMENT OPER
REPAIR PARTS
3650
01/21/97
$13.28:
BOYER TRUCKS
Control assy
552999
EQUIPMENT OPER
REPAIR PARTS
3686
01/21/97
$304.16
BOYER TRUCKS
Hub asst'
553050
EQUIPMENT OPER
REPAIR PARTS
3439
01/21/97
$251.17
BOYER TRUCKS
Clamp
553177
EQUIPMENT OPER
REPAIR PARTS
3455
01/21/97
$304.16
BOYER TRUCKS
Hub assy
553181
EQUIPMENT OPER
REPAIR PARTS
3450
01/21/97
$397.10
BOYER TRUCKS
Pin /spacer
553425
EQUIPMENT OPER
REPAIR PARTS
3405
01/21/97
$15.23
- BOYER TRUCKS
Pin
553428
EQUIPMENT OPER
REPAIR PARTS
3405
01/21/97
$125.58
BOYER TRUCKS
Clamp
553177X1
EQUIPMENT OPER
REPAIR PARTS
3455
01/21/97
$133.36.
BOYER TRUCKS
Shift kit/ motor
554487
EQUIPMENT OPER
REPAIR PARTS
2408
< *>
$1,588.07*
173140
01/21/97
$38.66
BRAEMAR PRINTING
Rubber Stamp
48021
GOLF DOME
GENERAL SUPPLI
3762
< *>
$38.66*
COUNCIL
CHECK REGISTER WED, JAN
15, 1997, 7:00 PM
page 5
CHECK NO DATE
--------------------------------------------------------------------------------------------------=---------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
173141
01/21/97
$92.54
BRANDESS - KALT - AETNA GROU COST OF GOODS SOLD..
588682
ART SUPPLY GIF
COST OF GD SOL 3225
< *>
$92.54*
173142
01/21/97
$35.10
BRC - ASSIST CENTER
Anti Static bags
4145145
ELECTION
GENERAL SUPPLI
< *>
$35.10*
173143
01/21/97
$160.00
.BROADCAST MUSIC INC
DUES & SUBSCRIPTIONS
010197
ARENA ADMINIST
DUES & SUBSCRI
< *>
$160.00*
173144
01/21/97
$90.52
Brockman Trucking
Trailer rental
13398
YORK OCCUPANCY
PROF SERVICES
< *>
$90.52*
173145
01/21/97
$85.00
BROM, BECKY
Perform Edinborough
012397
ED ADMINISTRAT
PRO SVC OTHER
< *>
$85.00*
173146
01/21/97
$789.83
BROWN, ANNE BROWNFIELD
Pro services
010697
PARK ADMIN.
PROF SERVICES
< *>
$789.83*
173147
01/21/97
$1,350.03
-BRYAN ROCK PRODUCTS INC
Class 2
123196
DISTRIBUTION
FILL MATERIALS
< *>
$1,350.03 *.
173148
01/21/97
$100.00 -
BUTLER, GEORGE
Police Services
JAN 1997
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
173149
01/21/97
$1,041.00
C.H. BROWN CO
Management fee
010897
GENERAL FD PRO
DUE FROM HRA
< *>
$1,041.00*
173150.
01/21/97
$170.98
CALLAWAY GOLF
COST OF GOODS - PRO S
542080
PRO SHOP
COST OF GDS -PR
5601
< *>
$170.98*
173151
01/21/97
$45.00
CANTON, JANET
Mileage
011397
FINANCE
MILEAGE
< *>
$45.00*
173152
01/21/97
$2,076.05
CARGILL INC.
Deicing salt
315035
SNOW & ICE REM
SALT
2056
01/21/97
$2,034.02
CARGILL INC.
Deicing salt
312784
SNOW & ICE REM
SALT
2056
01/21/97
$1,370.13
CARGILL.INC.
Deicing salt
315050.
SNOW & ICE REM
SALT
2056
01/21/97
$719.25
CARGILL -INC.
Deicing salt
311734
SNOW & ICE REM
SALT
2056
01/21/97
$720.72
CARGILL INC.
Deicing salt
311735
SNOW & ICE REM
SALT
2056
01/21/97
$726.95
CARGILL INC.
Deicing salt
311736
SNOW & ICE REM
SALT
2056
01/21/97
$675.73
CARGILL INC.
Deicing salt
311737
SNOW & ICE REM
SALT
2056
01/21/97
$743.52
CARGILL INC.
Deicing salt
311738
SNOW & ICE.REM
SALT
2056
01/21/97
.$689.06
CARGILL INC.
Deicing salt
311739
SNOW & ICE REM
SALT
2056
01/21/97
$2,725.14
CARGILL INC.
Deicing salt
320342
SNOW & ICE REM
SALT
2056
01/21/97
$4,165.43
CARGILL INC.
Deicing salt
322864
SNOW & ICE REM
SALT
< *>
$16,646.00*
173153
01/21/97
$774.43
CATCO
Parts
25552
EQUIPMENT OPER
REPAIR PARTS
3270
01/21/97
01/21/97
$720.88
$160.38
CATCO
CATCO
Air clamp
26341
-
EQUIPMENT OPER
REPAIR PARTS
3434
01/21/97
$191.51
CATCO
Wrench /seal
Seals
326357
EQUIPMENT OPER
REPAIR PARTS
3448
< *>
$1,847.20*
327131
EQUIPMENT OPER
REPAIR PARTS
3589
173154
01/21/97
$44.94
CEDAR LAKE FLORAL
Retirement Party
04438
CITY COUNCIL
GENERAL SUPPLI
3741
< *>
$44.94*
COUNCIL
CHECK REGISTER WED, JAN
15, 1997, 7:00 PM
page 6
CHECK NO
-=----------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
173155
01/21/97
$23,831.67
CITY OF BLOOMINGTON
Due Bloomington
6353
IBR #2 PROG
SP ASSES BLMGT
< *>
$23,831.67*
173156
01/21/97
$15.00
City of Plymouth
Meeting exp
121496
ADMINISTRATION
MEETING EXPENS
< *>
$15.00*
173157
01/21/97
$207.45
CITY OF RICHFIELD
LIGHT & POWER
123196
GENERAL STORM
LIGHT & POWER
< *>
$207.45*
173158
01/21/97
$15.71
CITY WIDE WINDOW SERVICE
Window cleaning
92644
VERNON OCCUPAN
CONTR REPAIRS
01/21/97
$25.56
CITY WIDE WINDOW SERVICE
Window cleaning
92663
YORK OCCUPANCY
CONTR REPAIRS
01/21/97
$15.71
CITY WIDE WINDOW SERVICE
Window cleaning
92665
50TH ST OCCUPA
CONTR REPAIRS
< *>
$56.98*
173159
01/21/97
$263.71
COFFEE INN OF MINNESOTA
Repair coffee machine
005
CITY HALL GENE
REPAIR PARTS
3652
< *>
$263.71*
173160
01/21/97
$90.53
COMPUTER CITY ACCOUNT RE
GENERAL SUPPLIES
007027
POLICE DEPT. G
GENERAL SUPPLI
3708
01/21/97
$18.64
COMPUTER CITY ACCOUNT RE
GENERAL SUPPLIES
008447
POLICE DEPT. G
GENERAL SUPPLI
3733
01/21/97
$51.12
COMPUTER CITY ACCOUNT RE
Clip art software
009791
PARK ADMIN.
GENERAL SUPPLI
3739
< *>
$160.29*
173161
01/21/97
$57.53
CONNEY SAFETY PRODUCTS
Aspirin
213235
GENERAL MAINT
GENERAL SUPPLI
3281
01/21/97
$31.82
CONNEY SAFETY PRODUCTS
Gloves
214516
EQUIPMENT OPER
SAFETY EQUIPME
3295
01/21/97
$125.14
CONNEY SAFETY PRODUCTS
Gloves
219366
EQUIPMENT OPER
SAFETY EQUIPME
3442
< *>
$2 "14.49*
173162
01/21/97
$57.01
COPY EQUIPMENT INC.
Blueline paper
0039876
ENGINEERING GE
BLUE PRINTING
3386
< *>
$57.01 *"
173163
01/21/97
$151.25
CRAWFORD DOOR SALES OF T
Overhead door repair
52645
FIRE DEPT. GEN
CONTR REPAIRS
3137
< *>
$151.25*
173164
01/21/97
$1,386.67
CRIMMINS MD, TIMOTHY J
Medical Services
JAN 1997
FIRE DEPT. GEN
PROF SERVICES
< *>
$1,386.67*
173165
01/21/97
$316.09
CURTIS 1000
Envelope
868301
CENT SVC GENER
GENERAL SUPPLI
< *>
$316.09*
173166
01/21/97
$692.25
CUSHMAN MOTOR CO.
REPAIR PARTS
085830
MAINT OF COURS
REPAIR PARTS
3169
< *>
$692.25*
173167
01/21/97
$26.95
CY'S UNIFORMS
uniforms
0022427
FIRE DEPT. GEN
UNIF ALLOW
2784
01/21/97
$26.95
CY'S UNIFORMS
Uniforms
0023316
FIRE DEPT. GEN
UNIF ALLOW
2784
< *>
$53.90*
173168
01/21/97
$152.95
D.C. HEY CO.
EQUIPMENT RENTAL
766388
ART CENTER ADM
EQUIP RENTAL
< *>
$152.95*
173169
01/21/97
$2,124.63
DAY DIST
COST OF GOODS SOLD
BE
66033
VERNON SELLING
CST OF GDS BEE
01/21/97
$192.00
DAY DIST
COST OF GOODS SOLD
BE
66034
VERNON SELLING
CST OF GDS BEE
01/21/97
$54.60
DAY DIST
COST OF GOODS SOLD
BE
66035
VERNON SELLING
CST OF GDS BEE
01/21/97
$6.50
DAY DIST
COST OF GOODS SOLD
WI
010497
YORK SELLING
CST OF GD WINE
01/21/97
$1,997.18
DAY DIST
COST OF GOODS SOLD
BE
301
50TH ST SELLIN
CST OF GDS BEE
01/21/97
$509.60
DAY DIST
COST OF GOODS SOLD
BE
403
VERNON SELLING
CST OF GDS BEE
COUNCIL
CHECK REGISTER WED, JAN
15, 1997, 7:00 PM
page 7
CHECK NO DATE
------------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
173169
01/21/97
$2,394.20
DAY DIST
COST OF GOODS SOLD BE 404
YORK SELLING
CST OF GDS BEE
01/21/97
01/21/97
$75.60
$32.20
DAY DIST
DAY DIST
COST OF GOODS SOLD MI 405
YORK SELLING
CST OF GDS MIX
01/21/97
$95.00
DAY DIST
COST OF GOODS SOLD MI 406
COST OF GOODS SOLD BE 407
50TH ST SELLIN CST OF GDS MIX
50TH ST
< *>
-
$7,481.51*
SELLIN
CST OF GDS BEE
173170
01/21/97
$50.00
DEFLORES, BOB
Service Edinborough
012097
ED ADMINISTRAT PRO SVC OTHER
< *>
$50.00*
173171
01/21/97
$267.75
DELEGARD TOOL CO.
Jack stands
228306
PUMP & LIFT ST GENERAL SUPPLI
3192
< *>
$267•.75*
173172
01/21/97
$4,457.07
DELTA DENTAL
HOSPITALIZATION
3016669
CENT SVC GENER
HOSPITALIZATIO
< *>
$4,457.07*
173173
01/21/97
$36.74
DENNYS 5th AV BAKERY
COST OF GOODS SOLD
123196
GRILL
COST OF GD SOL
< *>
$36.74 *.
173174
01/21/97
$660.00
DEPARTMENT OF PUBLIC SAF
TELETYPE SERVICE
P07MN027
POLICE DEPT. G
TELETYPE SERVI
< *>
$660.00*
173175
01/21/97
$6.94
DEPENDABLE COURIER
Courier /cable
50280
ADMINISTRATION
POSTAGE
3744
01/21/97-
$16._39
DEPENDABLE COURIER
Courier
50280
CENT SVC GENER
GENERAL SUPPLI
3744
< *>
$23.33*
173176
01/21/97
$197.00
DESHLER, BRANDON
Uniform Allowance Pol
011097
POLICE DEPT. G
UNIF ALLOW
< *>
$197.00*
173177
01/21/97,
$1,595.32
DON'S APPLIANCE & TELEVI
Station 2 appliances
59804
NEW STATION
EQUIP REPLACEM
1811
< *>
$1,595.32*
173178
01/21/97
$34.10
DONCAVAGE, JACKIE E
MILEAGE OR ALLOWANCE
123196
PARK ADMIN.
MILEAGE
< *>
$34.10*
.
173180
01/21/97
- $32.40
EAGLE WINE
COST OF GOODS SOLD LI
55408
50TH ST SELLIN
CST OF GD LIQU
01/21/97
01/21/97
- $14.99
$218.63
EAGLE WINE
EAGLE
COST OF GOODS SOLD WI
55494
VERNON SELLING
CST OF GD WINE
01/21/97
$281.64
WINE
EAGLE WINE
COST OF GOODS SOLD WI
99035
50TH ST SELLIN
CST. OF GD WINE
01/21/97
$229.90
EAGLE WINE
COST OF GOODS SOLD WI
99036
50TH ST SELLIN
CST OF GD WINE
01/21/97
- $85.45
EAGLE WINE
COST OF GOODS SOLD WI
99040
VERNON SELLING
CST OF GD WINE
01/21/97
$282.09.
EAGLE WINE
COST OF GOODS SOLD LI
COST OF GOODS SOLD WI
55687
YORK SELLING
CST OF GD.LIQU
01/21/97
- $48.00
EAGLE WINE
COST OF GOODS SOLD WI
00087
56082
YORK SELLING
YORK SELLING
CST OF GD WINE
CST OF GD WINE
01/21/97'
$214.08 —
EAGLE WINE
COST OF GOODS SOLD WI
99151
50TH ST SELLIN
CST OF GD WINE
01/21/97
01/21/97
$94.03
$962.66
EAGLE WINE
EAGLE
COST OF GOODS SOLD WI
99930
50TH ST SELLIN
CST OF GD WINE
01/21/97
$233:13
WINE
EAGLE WINE
COST OF GOODS SOLD WI
.02111
YORK SELLING
CST OF GD WINE
01/21/97
$208.82
EAGLE WINE
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
02018
02019
50TH ST SELLIN
50TH
CST OF GD WINE
01/21/97
$568.21
EAGLE WINE
COST OF GOODS SOLD.WI
02102
ST SELLIN
VERNON SELLING
CST OF GD WINE
CST OF GD WINE
01/21/97
$957.32 -
EAGLE WINE
COST OF GOODS SOLD WI
02103
VERNON SELLING
CST OF GD WINE
01/21/97
01/21/97
$41.42
$818.57
EAGLE WINE
EAGLE
COST OF GOODS'SOLD MI
02112
YORK SELLING
CST OF GDS'MIX
WINE
COST OF GOODS SOLD WI
02113
YORK SELLING
CST OF GD WINE
<, * >.
$4,929.66*
173181
01/21/97
$47.82
EARL F. ANDERSON
Tee sign paint
154863
MAINT OF COURS
PAINT 3537
< *>
$47.82*
COUNCIL
CHECK REGISTER WED, JAN
15, 1997, 7:00 PM
8
page
CHECK NO
DATE
CHECK AMOUNT
-------------------------------------------------------------------------------------------------
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
173182
01/21%97
$462.00
EAST SIDE BEVERAGE
COST OF GOODS SOLD
BE
772416
VERNON SELLING-CST-OF-GDS-BEE
------------
01/21/97
$3,581.65
EAST SIDE BEVERAGE
COST OF GOODS SOLD
BE
N /A -VERN VERNON SELLING
CST OF GDS BEE
01/21/97
$2,028.45
EAST SIDE BEVERAGE
COST OF GOODS SOLD
BE
774732
50TH ST SELLIN
CST OF GDS BEE
01/21/97
$2,543.55
EAST SIDE BEVERAGE
COST OF GOODS SOLD
BE
776702
50TH ST SELLIN
CST OF GDS BEE
01/21/97
$8,654.75
EAST SIDE BEVERAGE
COST OF GOODS SOLD.
BE
776705
YORK SELLING
CST OF GDS BEE
01/21/97
$109.40
EAST SIDE BEVERAGE
COST OF GOODS SOLD
MI
776706
YORK SELLING
CST OF GDS MIX
01/21/97
$3,026.70
EAST SIDE BEVERAGE
COST OF GOODS SOLD
BE
776707
VERNON SELLING
CST OF GDS BEE
< *>
$20,406.50*
173183
01/21/97
$99.15
ECOLAB PEST ELIMINATION
Pest Elim
4506487
ED BUILDING &
SVC CONTR EQUI
< *>
$99.15*
173184
01/21/97
$41.54
ECOWATER FINANCE - SERVICE
GENERAL SUPPLIES
12169.6
GUN RANGE
GENERAL SUPPLI
< *>
$41.54*
173185
01/21/97
$4.46
EDINA HARDWARE
GENERAL SUPPLIES
358698
ART CENTER BLD
GENERAL SUPPLI
01/21/97
$68.63
EDINA HARDWARE
GENERAL SUPPLIES
358699
ART CENTER BLD
GENERAL SUPPLI
< *>
$73.09*
173186
01/21/97
$3,542.00
Elert & Associates
Telephone Consultant
143432
CENT SVC GENER
PROF SERVICES
< *>
$3,542.00*
173187
01/21/97
$1,947.00
EMBEDDED SYSTEMS INC
Service Contract
5803
CIVIL DEFENSE
SVC CONTR EQUI
< *>
.$1,947.00*
173188
01/21/97
$2,000.00
EMPLOYEES CLUB
Club reimburement
011397
CENT SVC GENER
ADVERT PERSONL
< *>
$2,000.00*
173189
01/21/97
$4,292.86
Erickson Architects
Architect
010397
TRAINING FACIL
EQUIP REPLACEM
< *>
$4,292.86*
173190
01/21/97
$35.00
EVANS, FRANK
PROFESSIONAL SVC -
OT
012397
ED ADMINISTRAT
PRO SVC OTHER
< *>
$35.00*
173191
01/21/97
$77.75
FAST FRAME
Matting
1772471
ED ADMINISTRAT
GENERAL SUPPLI
3884
01/21/97
$18.11
FAST FRAME
Plaque for frame
1772396
ED BUILDING &
GENERAL SUPPLI
3884
< *>
$95.86*
173192
01/21/97
$26.26
Feldmann Engineering & M
Toole
027144
BUILDING MAINT
TOOLS
3485
< *>
$26.26*
173193
01/21/97
$117.95
FERRELLGAS
GENERAL SUPPLIES
123196
ART CENTER BLD
GENERAL SUPPLI
< *>
$117.95*
173194
01/21/97
$10.00
FIAM
DUES & SUBSCRIPTIONS
011097
FIRE DEPT. GEN
DUES & SUBSCRI
< *>
$10.00*
173195
01/21/97
$41,880.26
Firstar Bank of Minnesot
York Fire Station Lea
011397
FIRE DEBT SVC
INTEREST BONDS
< *>
$41,880.26*
173196
01/21/97
$1,366.04
FISCHER AGGREGATES INC
Metro seal
4114
SNOW & ICE REM
SAND,GRVL & RO
7022
01/21/97
$2,896.37
FISCHER AGGREGATES INC
Metro seal
4134
SNOW & ICE REM
SAND,GRVL & RO
01/21/97
$2,463.46
FISCHER AGGREGATES INC
Metro seal
4143
SNOW.& ICE REM
SAND,GRVL & RO
01/21/97
$868.60
FISCHER AGGREGATES INC
Metro seal
4139
DISTRIBUTION
FILL MATERIALS
01/21/97
$305.15
FISCHER AGGREGATES INC
Metro seal
4142
PUMP & LIFT ST
GENERAL SUPPLI
COUNCIL
CHECK REGISTER WED, JAN
15, 1997, 7:00 PM
21
page
CHECK NO DATE
-----------------------------------------------------------------7------------------------7-------;---------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
173358
01/21/97
$108.17
PAPER DEPOT
COST OF GOODS.SOLD
1613
ART SUPPLY GIF COST OF GD SOL
2615
< *>
•$228.53*
173359
01/21/97
$1,288.59
PARTS PLUS
REPAIR PARTS
122596
EQUIPMENT OPER REPAIR
PARTS
01/21/97
$501.06
PARTS PLUS
ACCESSORIES
122596
EQUIPMENT OPER ACCESSORIES -
< *>
$1,789.65*
173360
01/21/97
- $65.80
PAUSTIS & SONS
COST OF GOODS SOLD WI
CM1224
VERNON SELLING CST OF
GD WINE
01/21/97
$651.20
PAUSTIS & SONS
COST OF GOODS SOLD WI
71868
50TH ST SELLIN
CST OF
GD WINE
01/21/97
$341.00
PAUSTIS & SONS
COST OF GOODS SOLD WI
71925
VERNON SELLING
CST OF
GD WINE
01/21/97
$2,072.90
PAUSTIS & SONS
COST OF GOODS SOLD WI
72107
YORK SELLING
CST OF
GD WINE
01/21/97
$184.40
PAUSTIS & SONS
COST OF GOODS SOLD BE
72108
YORK SELLING
CST OF
GDS BEE
01/21/97
$227.90
PAUSTIS & SONS
COST OF GOODS SOLD WI
72109
VERNON SELLING
CST OF
GD WINE
01/21/97
$88.00
PAUSTIS & SONS
COST OF GOODS SOLD BE
72110
VERNON SELLING
CST OF
GDS BEE
01/21/97
$697.95
PAUSTIS & SONS
COST OF GOODS SOLD WI
72111
50TH ST SELLIN
CST OF
GD WINE
< *>
$4,197.55*
173361
01/21/97
$30.00
Pelecio, Mara
Art program edinborou
012197
ED ADMINISTRAT
PRO SVC
OTHER
< *>
$30.00*
173362
01/21/97
$271.45
PEPSI -COLA COMPANY
COST OF GOODS SOLD MI
40893508
YORK SELLING.
CST OF
GDS MIX
01/21/97
$141.00
PEPSI -COLA COMPANY
COST OF GOODS SOLD
23828306
POOL TRACK GRE
COST OF
GD SOL
01/21/97
$39.00
PEPSI -COLA COMPANY
COST OF GOODS SOLD-
24906120
POOL TRACK GRE
COST OF
GD SOL
01/21/97
$120.70
PEPSI -COLA COMPANY
COST OF .GOODS SOLD MI
22128388
YORK SELLING
CST OF
GDS MIX
01/21/97
$117.00
PEPSI -COLA COMPANY
COST OF "GOODS SOLD
24906241
POOL TRACK GRE
COST OF
GD SOL
3889
< *>
$689.15*
173363
01/21/97
$1,015.00
PERSONNEL DECISIONS
PROFESSIONAL SERVICES
J199006
POLICE DEPT.G
PROF SERVICES
< *>
$1,015.00*
173364
01/21/97
$41.18
PETSMART #458
Supplies
6297
MAINT OF COURS
GENERAL
SUPPLI
3531
< *>
$41.18*
173366
01/21/97
$9.98
PETTY CASH
MEETING EXPENSE
011397
CITY COUNCIL
MEETING
EXPENS
01/21/97
$21..41
PETTY CASH
GENERAL SUPPLIES
011397
CITY COUNCIL
GENERAL
SUPPLI
01/21/97
$37.16
PETTY CASH
MEETING EXPENSE
011397
ADMINISTRATION
MEETING
EXPENS
01/21/97
$9.28
PETTY CASH
MILEAGE OR ALLOWANCE
011397
ADMINISTRATION
MILEAGE
01/21/97
$30.00
PETTY CASH
PRINTING
011397
ADMINISTRATION
PRINTING
01/21/97
$10.00
PETTY CASH
MILEAGE OR ALLOWANCE
011397
PLANNING
MILEAGE
01/21/97
$25.83
PETTY CASH
GENERAL SUPPLIES
011397.-
PLANNING
GENERAL
SUPPLI
01/21/97
$27.18
PETTY CASH
MILEAGE OR ALLOWANCE
011397
FINANCE
MILEAGE
01/21/97
$55.20
PETTY CASH
MEETING EXPENSE
011397
ASSESSING
MEETING
EXPENS
01/21/97
$18.44
PETTY CASH
MILEAGE OR ALLOWANCE
011397
ASSESSING
MILEAGE
01/21/97
$45.66
'PETTY CASH
GENERAL SUPPLIES
011397
ASSESSING -
GENERAL
SUPPLI
01/21/97
$28.08
PETTY CASH
GENERAL SUPPLIES
011397
ENGINEERING GE
GENERAL
SUPPLI
01/21/97
$7.74
PETTY CASH
GENERAL SUPPLIES
011397
STREET REVOLVI
GENERAL
SUPPLI
01/21/97
$4.74
PETTY CASH
PHOTOGRAPHIC SUPPLIES
011397
PUBLIC HEALTH,
PHOTO SUPPLIES
01/21/97
$15.00.
PETTY CASH
MEETING EXPENSE
011397
INSPECTIONS
MEETING
EXPENS
01/21/97
$21.29
PETTY CASH
GENERAL SUPPLIES
011397
PARK ADMIN.
GENERAL
SUPPLI
01/21/97
$22.62
PETTY CASH
GENERAL SUPPLIES
011397
ADAPTIVE RECRE
GENERAL
SUPPLI
01/21/97
$4.34
PETTY CASH
MILEAGE OR ALLOWANCE
011397
GENERAL(BILLIN
MILEAGE
01/21/97
$10.50
PETTY CASH
LICENSES & PERMITS
011397
TRAINING
LIC & PERMITS
01/21/97
$11.17
PETTY CASH
GENERAL SUPPLIES
011397
YORK OCCUPANCY
GENERAL
SUPPLI
`
01/21/97
-$0.06
PETTY CASH
Over /under
011397
GENERAL FD PRO
CASH OVER
AND
< *>
$415.56*
COUNCIL CHECK KEGISTER WED, JAN 15, 1997, 7:00 PM
page 22
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
173368
01/21/97
-$3.44
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
8588
VERNON SELLING
CST
OF
GD
WINE
01/21/97
- $5.85
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
8765.
VERNON SELLING
CST
OF
GD
WINE
01/21/97
$521.40
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
250243
VERNON SELLING
CST
OF
GD
WINE
01/21/97-
$142.50
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
250755
50TH ST SELLIN
CST
OF
GD
WINE
01/21/97
$1,268.87
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
250922
VERNON SELLING
CST
OF
GD
WINE
-
01/21/97
$245.23
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
251822
SOTH ST SELLIN
CST
OF
GD
LIQU
01/21/97
$928.63
PHILLIPS WINE & SPIRITS
COST,
OF
GOODS
SOLD
WI
251823
50TH ST SELLIN
CST
OF
GD
WINE
01/21/97
$2,149.05
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
251824
VERNON SELLING
CST
OF
GD
WINE
01/21/97
-$5.99
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
9165
SOTH ST SELLIN
CST
OF
GD
WINE
01/21/97
$1,866.49
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
253476
SOTH ST SELLIN
CST
OF
GD
WINE
01/21/97
$2,630.00
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
253477
YORK SELLING
CST
OF
GD
WINE
01/21/97
$627.01
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
254505
SOTH ST SELLIN
CST
OF
GD
LIQU
-
01/21/97
$639.90
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
254506
SOTH ST SELLIN
CST
OF
GD
WINE
01/21/97
$2,127.60
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
254507
YORK SELLING
CST
OF
GD
LIQU
01/21/97
$2,267.20
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
254508
YORK SELLING
CST
OF
GD
WINE
01/21/97
$98.70
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
MI
254508
YORK SELLING
CST
OF
GDS
MIX
01/21/97
$409.93
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
254509.
VERNON SELLING
CST
OF
GD
LIQU
< *>
-
$15,907.23*
173369
01/21/97
$127.75
- PINNACLE DISTRIBUTING
COST
OF
GOODS
SOLD
MI
962199
SOTH ST SELLIN
CST
OF
GDS
MIX
01/21/97
$110.50
PINNACLE DISTRIBUTING
-COST
OF
GOODS
SOLD
MI
962200
VERNON SELLING
CST
OF
GDS
MIX
01/21/97
$243.25
PINNACLE DISTRIBUTING
COST
OF
GOODS
SOLD
MI
962313
SOTH ST SELLIN
CST
OF
GDS
MIX
01/21/97
$805.75
PINNACLE DISTRIBUTING
COST
OF
GOODS-SOLD
MI
962315
YORK SELLING
CST
OF
GDS
MIX
< *>
.$1,287.25*
173370
01/21/97
$178.60
PIONEER RIM & WHEEL
Jack
top wind.
1773861
EQUIPMENT OPER
GENERAL SUPPLI
3440
< *>
$178.60*
173371
01/21/97
$61.49
PIP PRINTING
PRINTING
3163
ED ADMINISTRAT
PRINTING
01/21/97
$58.15
PIP PRINTING
PRINTING
3171
ARENA ADMINIST
PRINTING
3715
< *>
$119.64*
173372
01/21/97
$35.36
PLUNKETTS
GENERAL
SUPPLIES
469868
ARENA BLDG /GRO
GENERAL SUPPLI
< *>
$35.36*
173373
01/21/97
$85.00
POSTMASTER
POSTAGE
010897
CENT SVC GENER
POSTAGE
< *>
$85.00*
173374
01/21/97
$86.00
POSTMASTER
Postage
Art Center
011397
CENT SVC GENER
POSTAGE
< *>
$86.00*
173375
01/21/97
$360.00
POSTMASTER
Newsletter
010397
CENT SVC GENER
POSTAGE
< *>
$300.00*
173376
01/21/97
$497.78
PRINT SHOP, THE
Monthly
newsletter
29338
SENIOR CITIZEN
GENERAL
SUPPLI-3371
< *>
$497.78*
173378
01/21/97
$118.49
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
99034
50TH ST SELLIN
CST
OF
GD WINE
01/21/97
$30.88
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
99037
SOTH ST SELLIN
CST
OF
GD WINE
01/21/97
$69.56
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
99039
VERNON SELLING
CST-OF
GD WINE
01/21/97
$262.74
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
99041
VERNON SELLING
CST
OF
GD WINE
01/21/97
- $27.68
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
MI
55984
YORK SELLING
CST
OF
GDS -MIX
01/21/97
- $17.44
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
56100
50TH ST SELLIN
CST
OF
GD WINE
01/21/97
-$51.08
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
02014
50TH ST SELLIN
CST
OF
GD WINE
01/21/97
$80.78
PRIOR.WINE COMPANY
COST
OF
GOODS
SOLD
MI
02015
50TH ST SELLIN
CST
OF
GDS
MIX
COUNCIL
CHECK REGISTER WED, JAN
15, 1997, 7:00 PM
23
page
CHECK NO.
-----------------------------------------------------------------------------------------------------------------------------------
DATE ..
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
173378
01/21/97
$195.12
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
02020
50TH ST
SELLIN
CST OF GD WINE
01/21/97
$165.85
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
02021
50TH ST
SELLIN
CST OF GD WINE
01/21/97
$251.12
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
02104
VERNON SELLING
CST OF GD WINE
01/21/97
$1,246.94
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
02105
VERNON SELLING
CST OF GD WINE
01/21/97
$118.00
PRIOR WINE - COMPANY
COST OF GOODS SOLD
MI
02106
VERNON SELLING
CST OF GDS MIX
01/21/97
$1,115.50
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
02110
YORK SELLING
CST OF GD WINE
01/21/97.
$224.00
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
02114
YORK SELLING
CST OF GD WINE
01/21/97
$1,834.93
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
02115"
YORK SELLING
CST OF GD WINE
01/21/97
$52.50
PRIOR WINE COMPANY
COST OF GOODS SOLD
MI
02116
YORK SELLING
CST OF GDS MIX
c *>
$5,772.37*
173379
01/21/97
$100.00
PROFESSIONAL IMAGING
Tape set up
122396
GOLF DOME
GENERAL SUPPLI 3761
< *>
$100.00*
173380
01/21/97
$3,583.50
PROGRESSIVE CONSULTING E
Prof eng sere
9601706
GENERAL(BILLIN
PROF SERVICES
< *>
$3,583.50*
173381
01/21/97
$143.30
R &R SPECIALTIES INC
Repairs
00005045
ARENA BLDG /GRO
CONTR REPAIRS 3903
01/21/97
$146.25
R &R SPECIALTIES INC
Repair
05060
ARENA BLDG /GRO
CONTR REPAIRS 3904
< *>
$289.55*
173382
01/21/97
$1,268.75
RECREATION SPORTS OFFICI
PROFESSIONAL SERVICES
122096
EDINA ATHLETIC
PROF SERVICES
< *>
$1,268.75*
173383
01/21/97
$468.90
REM SUPPLIES
Bulbs
6099
ED BUILDING &
GENERAL SUPPLI 3772
01/21/97
"$458.44
REM SUPPLIES
CLEANING SUPPLIES
6105
ED BUILDING &
CLEANING SUPPL 3918
< *>
$927.34*
173384
01/21/97
$934.76
RIEDELL SHOES
Skates
5032268
ED BUILDING &
GENERAL SUPPLI 3152
01/21/97
$357.69
RIEDELL SHOES
GENERAL SUPPLIES
5033379
ARENA BLDG /GRO
GENERAL SUPPLI 3712
< *>
$1,292.45*
173385
01/21/97
$11,265.00
RONCOR CONSTRUCTION
Housing rehab
121896
CDBG PROG
PROF SERVICES
< *>
$11,265.00*
173386
01/21/97
$34.96
ROSLAND, KENNETH
MEETING EXPENSE
011097
ADMINISTRATION
MEETING EXPENS
01/21/97
$25.83
ROSLAND, KENNETH
MEETING EXPENSE
011097
ADMINISTRATION
MEETING EXPENS
01/21/97
$32.31
ROSLAND, KENNETH
MEETING EXPENSE
011097 •CITY
COUNCIL
MEETING EXPENS
< *>
$93.10*
173387
01/21/97
$90.67
ROTHE, ALLEN
GENERAL SUPPLIES
010797
FIRE DEPT. GEN
GENERAL SUPPLI
< *>
$90.67*
173388
01/21/97
$74.12
RUFFRIDGE JOHNSON EQ CO
Coco mats
C03594
EQUIPMENT OPER
REPAIR PARTS 3288
01/21/97
$30.00
RUFFRIDGE JOHNSON EQ CO
Shera pin
C03656
EQUIPMENT OPER
REPAIR PARTS 3467
< *>
$104.12*
17a "+1+9
01/21/97
.^,7,344.36
SA -AG INC
Metro seal
77533
DISTRIBUTION
SAND,GRVL & RO 3292
01/21/1)'1
$326.29
SA-.A(, INC
Ice control sand
77612
DISTRIBUTION
FILL MATERIALS 3292
< *>
$1,670.65*
173390
01/21/97
$457.92
SAFETY KLEEN
Pig mat /haz waste
068793
SUPERV. & OVRH
HAZ. WASTE DIS
< *>
$457.92*
173391
01/21/97
$97.00
SALUD AMERICA
COST OF GOODS SOLD WI
1284
YORK SELLING
CST OF GD WINE
COUNCIL
CHECK kEGISTER WED, JAN
15, 1997, 7:00 PM
page 24
CHECK NO DATE
CHECK AMOUNT
-
- - - - -- -----------
VENDOR
-- - - - - -- - -
----- - - - - --
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
< *>
$97.00*
-
- - -- - - - - -- -- - - - - --
- -- --
--- - - ----
-- -
- --------------
- - - - --
--- - - - - --
173392
01/21/97
$980.00
SANDERS WACKER WEHRMAN B
Prof eng sery
96.603
STREET IMPROVE
CIP
< *>
$980.00 *.
173393
01/21/97
$90.00
SAWYER, CHERYL
Perform Edinborough
011497
ED ADMINISTRAT
PRO SVC OTHER
< *>
$90.00*
173394
01/21/97
$79.66
SCAN AIR FILTER
Masterseal
125371 .
BUILDING MAINT
GENERAL SUPPLI
3091
< *>
$79.66*
173395
01/21/97
$614.90
SCHMIDT, MICHAEL
AMMUNITION
51650
GUN RANGE
AMMUNITION
3391
< *>
$614.90 *,
173396
01/21/97
$743.41
SCHWARTZ, S.A.
Clothing Allowance -Po
011397
POLICE DEPT. G
UNIF ALLOW
< *>
$743.41*
173397
01/21/97
$102.24
SCULPTURE ICE
Ice blocks
5724
ED BUILDING &
GENERAL SUPPLI
< *>
$102.24*
173398
01/21/97
$18.89
SEARS
Box switch /nozzle
SR756348.
EQUIPMENT OPER
GENERAL SUPPLI
< *>
$18.89*
173399
01/21/97
$150.00
SEIDEL, ROXANNE
Services.Cent Lakes /E
010297
ED ADMINISTRAT
PROF SERVICES
< *>
$150.00*
173400
01/21/97
$25.00
SESAC
DUES & SUBSCRIPTIONS
1115356
ARENA ADMINIST
DUES & SUBSCRI
< *>
$25.00*
173401
01/21/97
$100.00
SHEPARD, JOHN
Police Service
JAN 1997
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
173402
01/21/97
$372.11
SHERWIN WILLIAMS
paint & supplies
34994.
BUILDINGS
PAINT
3305
< *>
$372.11*
173403
01/21/97
$400.66
SICO NORTH AMERICA INC.
Repair floor
1271508
CLUB HOUSE
CONTR REPAIRS
3559
< *>
$400.66*
173404
01/21/97
$214.53
SIMPLEX TIME RECORDER CO
PROFESSIONAL SERVICES
11309161
PARK ADMIN.
PROF SERVICES
< *>
$214.53*
,173405
01/21/97
$159.00
SMITH,_CECELIA
Rotary Dues
011397
ADMINISTRATION
DUES & SUBSCRI
< *>
$159.00*
_ 173406
01/21/97
$189.75
SNELL MECHANICAL
Repair make -up air un
6237
PW BUILDING
PROF SERVICES
3009
< *>
$189.75*
173407
01/21/97
$21:00
SNYDER, MICHAEL
Clothing Allowance -Po
011097
POLICE DEPT. G
UNIF ALLOW
< *>
$21.00*
173408
01/21/97
$28.52
SOHNS, JOYCE A
MILEAGE OR ALLOWANCE
123096
ED ADMINISTRAT
MILEAGE
< *>
$28.52*
173409
01/21/97
$225.00
SOLBERG, CHUCK
CRAFT SUPPLIES
011397.
ART CENTER ADM
CRAFT SUPPLIES
< *>
$225.00*
COUNCIL
CHECK REGISTER WED, JAN
15, 1997, 7:00 PM
page 25.
CHECK NO DATE
----------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
173410
01/21/97
$100.00
South St Paul.Police
Dep Cont ed- police
123196
POLICE DEPT. G CONF & SCHOOLS
< *>
$100.00*
173411
01/21/97
$422.60
SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE
68651
50TH ST;SELLIN
CST OF GDS BEE
01/21/97
$2,764.53
SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE
68719
YORK SELLING
CST OF GDS BEE
01/21/97
$58.75
SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI
68720
YORK SELLING
CST OF GDS MIX
01/21/97
$1,402.46
SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE
68722
50TH ST;SELLIN
CST OF GDS BEE
01/21/97
$1,825.00
SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE
97843
VERNON SELLING
CST OF GDS BEE
< *>
$6,473.34*
173412
01/21/97
$64.00
SOUTHWEST JOURNAL
SW journal-ad_
16529
50TH ST SELLIN
ADVERT OTHER
01/21/97
$64.00
- SOUTHWEST JOURNAL
Sw.journal ad
16529'
YORK SELLING
ADVERT OTHER
2415
01/21/97
$65.00
SOUTHWEST JOURNAL
-SW journal ad
16529
VERNON SELLING
ADVERT OTHER
2415
< *>
$193.00*
173413
01/21/97
01/21/97
$69.01
$307.79
SPS
SPS
Supplies
2.530400
CITY HALL GENE
REPAIR PARTS
5427
01/21/97
$131.62
SPS
Copper /svc lines
Pipe /adaptor
2594564
2646772
DISTRIBUTION
CITY HALL GENE
GENERAL SUPPLI
1432
01/21/97
$95.90
SPS
Switch /guard
2647612
BUILDING MAINT
REPAIR PARTS
GENERAL SUPPLI
3272
3279
01/21/97
$272.70
SPS
Ball valves for stock
2648319
DISTRIBUTION -
GENERAL SUPPLI
3296
< *>
$877.02*
173414
01/21/97
.$3,366.39
SRF CONSULTING GROUP
INC Prof Eng Services
214712
TH 62 /FRANCE
CIP
01/21/97
$2,427.60
SRF CONSULTING GROUP
INC Prof Enf Sery
25252
TH100 & W 77TH
CIP
01/21/97
$150.00
SRF CONSULTING GROUP
INC Prof Eng services
25433
ENGINEERING GE
PROF SERVICES
01/21/97
$550.55
SRF CONSULTING GROUP
INC Prof Eng Sery
25691
TRAFFIC SIGNAL
CIP
< *>
$6,494.54*
173415
01/21/97
$469.00
STAR TRIBUNE
Help wanted ads
123196
CENT SVC-GENER
ADVERT PERSONL
< *>
$469.00*
173416
01/21/97
$116.85
STREICHERS
EQUIPMENT MAINTENANCE
725071
POLICE DEPT. G
EQUIP MAINT
01/21/97
- $95.85
.STREICHERS
EQUIPMENT MAINTENANCE
187071
POLICE DEPT. G
EQUIP MAINT
01/21/97
$120.33
STREICHERS
GENERAL SUPPLIES
733341
POLICE DEPT. G
GENERAL SUPPLI
3716
< *>
$141.33*
173417
01/21/97
$23.45
SUBURBAN CHEVROhET
Repair work
CVCS2884
EQUIPMENT OPER
CONTR REPAIRS
3651
01/21/97
01/21/97
$946.73
$207.68
SUBURBAN CHEVROLET
Parts
288529
EQUIPMENT OPER
REPAIR PARTS
3470
01/21/97
$52.64
SUBURBAN CHEVROLET
SUBURBAN CHEVROLET
Pad kit
Clutch
58938
EQUIPMENT OPER
REPAIR PARTS
3446
01/21/97
$78.17
SUBURBAN CHEVROLET
Pump kit
60017
60093
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
3702
3644
< *>
$1,308.67*
173418
01/21/97
$688.03
SUBURBAN PROPANE
L.P. fuel
121696
ARENA ICE MAIN
GASOLINE
< *>
$688.03*
173419
01/21/97
$29.70
SUPERAMERICA
L.P. gas
121796
GENERAL MAINT
GENERAL SUPPLI
< *>
$29.70*
173420
01/21/97
$100.00
SWANSON, HAROLD
Police Services
JAN 1997
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
173421
01/21/97
$467.08
TAMARACK MATERIAL
Wallboards for comm c
624609
SPRING CLEANUP
GENERAL SUPPLI 3277
< *>
$467.08*
COUNCIL
CHECK REGISTER WED, JAN
15, 1997, 7:00 PM
page 26
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
173422
01/21/97
$72.77
TAPE DISTRIBUTORS OF MIN
GENERAL SUPPLIES
68825
POLICE DEPT. G
GENERAL SUPPLI
3607
< *>
$72.77*
173423
01/21/97
$75.00
TAPESTRY FOLK DANCERS
Perform Edinborough
013097
ED ADMINISTRAT
PRO SVC OTHER
< *>
.$75.00*
173424
01/21/97
$209.79
TARGET
Supplies
120896
GOLF ADMINISTR
GENERAL SUPPLI
< *>
$209.79*
173425
01/21/97
$5.70
TELEPHONE ANSWERING CENT
anserwing service
121696
GENERAL MAINT
GENERAL SUPPLI
< *>
$5.70*
173426
01/21/97
$284.26
TERMINAL SUPPLY CO
Bulbs /breakers
5370500
EQUIPMENT OPER
GENERAL SUPPLI
3461
01/21/97
$69.83
TERMINAL SUPPLY CO
Terminal
4824601
EQUIPMENT OPER
GENERAL SUPPLI
3046
< *>
$354.09*
173427
01/21/97
$8,803.80
THOMSEN- NYBECK
Prosecuting
108703
LEGAL SERVICES
PROF SERVICES
< *>
$8,803.80*
173428
01/21/97
$840.90
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
97352
VERNON SELLING
CST OF GDS BEE
01/21/97
$1,175.40
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
97385
VERNON SELLING
CST OF GDS BEE
< *>
$2,016.30*
173429
01/21/97
$178.07
TOLL GAS & WELDING SUPPL
Welding supplies
391492
EQUIPMENT OPER
WELDING SUPPLI
3005
01/21/97
$127.50
TOLL GAS & WELDING SUPPL
WELDING SUPPLIES
544498
EQUIPMENT OPER
WELDING SUPPLI
01/21/97
$35.59
TOLL GAS & WELDING SUPPL
Welding supplies
392612
PUMP & LIFT ST
GENERAL SUPPLI
3269
< *>
$341.16*
,
173430
01/21/97
$25.85
TOTAL REGISTER SYSTEMS I
OFFICE SUPPLIES
696754
GOLF ADMINISTR
OFFICE SUPPLIE
01/21/97
$276.68
TOTAL REGISTER SYSTEMS I
Replace wand & labor
3088
YORK OCCUPANCY
CONTR REPAIRS
< *>
$302.53*
173431
01/21/91
$30.00
TRETTEL, KATHY
Art program Edinborou
013097
ED ADMINISTRAT
PRO SVC OTHER
01/21/97
$11.69
TRETTEL, KATHY
GENERAL SUPPLIES
013097
ED ADMINISTRAT
GENERAL SUPPLI
< *>
$41.69*
173432
01/21/97
$32.88
TWIN CITY OXYGEN CO
CONTRACTED REPAIRS
339071
FIRE DEPT. GEN
CONTR REPAIRS
01/21/97
$26.56
TWIN CITY OXYGEN CO
FIRST AID SUPPLIES
341268
FIRE DEPT. GEN'FIRST
AID SUPP
01/21/97
$53.85
TWIN CITY OXYGEN CO
FIRST AID SUPPLIES
342099
FIRE DEPT. GEN
FIRST AID SUPP
01/21/97
$55.64
TWIN CITY OXYGEN CO
FIRST AID SUPPLIES
342297
FIRE DEPT. GEN
FIRST AID SUPP
< *>
$168.93*
173433
01/21/97
$1,849.33
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
123196
POLICE DEPT. G
UNIF ALLOW
01/21/97
$169.11
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
123196
RESERVE PROGRA
UNIF ALLOW
< *>
$2,018.44*
173434
01/21/97
$498.38
UNISTRUT NORTHERN
Poles
145033
BRIDGES GUARD
GUARD RAIL MAT
3105
< *>
$498.38*
173435
01/21/97
$64.96
UNITED STORES
Clothing
121296
GENERAL MAINT
LAUNDRY
3012
01/21/97
$214.72
UNITED STORES
Clothing
121296
PUMP & LIFT ST
LAUNDRY
01/21/97
$1,321.56
UNITED STORES
Clothing
121296
BUILDING MAINT
LAUNDRY
< *>
$1,601.24*
173436
01/21/97
$50.00
UNIVERSITY OF MINNESOTA
Workshop -Park & Rec
011397
PARK MAINTENAN
CONF & SCHOOLS
COUNCIL
CHECK REGISTER WED, JAN
15, 1997, 7:00 PM
page 27
CHECK NO DATE ----
---- - - - - --
CHECK_AMOOUNOTO
------------------------------------------------------------------
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
OBJECT
NUM
NU
< >
*
- - - - -- ----- -
- - - --
-- - - --
173437
01/21/97
$20.00 _
UPPER MIDWEST HOSPITALIT Ed session
010197
PARK ADMIN.
CONF & SCHOOLS
< *>
$20.00*
173438
01/21/97
$1,022.00
URDAHL, CATHERINE NELSON Pro Svcs
010897
PARK ADMIN.
PROF SERVICES
< *>
$1,022.00*
173440
01/21/97
$55.41
US WEST COMMUNICATIONS
TELEPHONE
012197
DARE
TELEPHONE
01/21/97
$3,938.54
US WEST COMMUNICATIONS
TELEPHONE
012197
CENT SVC GENER
TELEPHONE
01/21/97
$107.47
US WEST COMMUNICATIONS
TELEPHONE
012197•
COMMUNICATIONS
TELEPHONE
01/21/97
$239.83
US WEST COMMUNICATIONS
TELEPHONE
012197
ART CENTER BLD
TELEPHONE
01/21/97
$469.44
US WEST COMMUNICATIONS
TELEPHONE
012197
SKATING & HOCK
TELEPHONE
01/21/97
$214.34
US WEST COMMUNICATIONS
TELEPHONE
012197
BUILDING MAINT
TELEPHONE
01/21/97
$793.41
US WEST COMMUNICATIONS
TELEPHONE
012197
CLUB HOUSE '
TELEPHONE
01/21/97
$58.96
US WEST COMMUNICATIONS
TELEPHONE
012197
MAINT,OF COURS
TELEPHONE
01/21/97
$311.10
US WEST COMMUNICATIONS
TELEPHONE
012197
ARENA 'BLDG /GRO
TELEPHONE
01:/21/97
$41.50
US WEST COMMUNICATIONS-
TELEPHONE
012197
GUN RANGE
TELEPHONE
01/21/97
$219.75
US WEST COMMUNICATIONS
TELEPHONE
012197
ED BUILDING &
TELEPHONE
01/21/97
$112.48
US WEST COMMUNICATIONS
TELEPHONE
012197
-PUMP & LIFT ST
TELEPHONE
01/21/97
$612.59
US WEST COMMUNICATIONS.
TELEPHONE
012197
DISTRIBUTION
TELEPHONE
01/21/97
$192.65
US WEST COMMUNICATIONS
TELEPHONE
012197
VERNON OCCUPAN
TELEPHONE
< *>
$7,367.47*
173441
01/21/97
$109.27
US WEST COMMUNICATIONS
Frame relay
D0860860
CENT SVC GENER
TELEPHONE
< *>
$109.27*
173442
01/21/97
$100.00
USGA
Membership renewal
011397
GOLF ADMINISTR
DUES & SUBSCRI
< *>
$100.00*
173443
01/21/97
$94.20
VAN O LITE INC
Bulbs
117308
EQUIPMENT OPER
REPAIR PARTS
3065
< *>
$94.20*
173444
01/21/97
01/21/97
$566.58
VAN PAPER CO.
Paper bags
142308
VERNON SELLING
PAPER SUPPLIES
< *>
$453.85
$1,020.43*
VAN PAPER CO.
PAPER SUPPLIES
147849
CITY HALL GENE
PAPER SUPPLIES
173445
01/21/97
$950.00
VANGUARD HEALTH PROMO SE
Fee for Service
111496
CENT SVC GENER
ADVERT PERSONL
< *>
$950.00*
1734 -46-
*>
01/21/97
$86.00 'VERSATILE
VEHICLE
Cart parts
3396
GOLF CARS
REPAIR PARTS
9486
<
$86.00*
173447
*>
01/21/97
$159.75
VESSCO
Manway gaskets
12173
WATER TREATMEN
REPAIR PARTS
3275
<
$159.75*
173448
01/21/97
$397.35
VIKING IDENTIFIATION PRO
License decals
170651
ADMINISTRATION
PRINTING
3235
< *>
$397.35*
173449
*>
01/21/97
$173.70
VIKING SAFETY PRODUCTS
Work gloves
522889.
BUILDING MAINT GENERAL SUPPLI
3097
<
$173.70*
173450
01/21/97
$29.53
VILLAGE HOMES AT CENTENN
Contract repair
5163
GENERAL MAINT CONTR REPAIRS
< *>
$29.53*
COUNCIL
CHECK xEGISTER WED, JAN
15, 1997, -7:00 PM
page 28
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
173451
01/21/97
$129.00
VINTAGE ONE WINES
COST OF
GOODS
SOLD
WI
1219
VERNON SELLING
CST
OF GD WINE
01/21/97
$168.00
VINTAGE ONE WINES
COST OF
GOODS
SOLD
WI
1257
YORK SELLING
CST
OF GD WINE
< *>
$297.00*
173452
01/21/97
$204.48
Walcro Inc
Carpet mask
917200
SPRING CLEANUP
GENERAL SUPPLI
3424
< *>
$204.48*
173453
01/21/97
$100.00
WALSH, "WILLIAM
Police
Services
JAN 1997
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
173454
01/21/97
$450.00
WENZEL, KENNETH
CRAFT SUPPLIES
011397
ART CENTER ADM
CRAFT SUPPLIES
< *>
$450.00*
173455
.01/21/97
$481.71
WEST WELD SUPPLY CO.
Welding
tips /tape
2571
PUMP & LIFT ST
GENERAL SUPPLI
3014
01/21/97
$287.10
WEST WELD SUPPLY CO.
Drill bits
2785
EQUIPMENT OPER
GENERAL SUPPLI
3443
< *>
$768.81*
173456
01/21/97
$14.55
WESTLINK PAGING
Pager service
010197
BUILDING MAINT
TELEPHONE
3655
< *>
$14.55*
173457
01/21/97
$100.00
Wild Goose Chase Clogger
Perform
Edinborough
011997
ED ADMINISTRAT
PRO
SVC OTHER
< *>
$100.00*
173458
01/21/97
$100.00
Williams, Geoff
Perform
Edinborough
011697
ED ADMINISTRAT
PRO
SVC OTHER
< *>
$100.00*
173459
01/21/97
$26.69
WILSON SPORTING GOODS CO
COST OF
GOODS
- PRO S
1391319
PRO SHOP
COST OF GDS -PR
< *>
$26.69*
173460
01/21/97
- $80.95
WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
11303."
50TH ST SELLIN
CST
OF GD WINE
01/21/97
$42.00
WINE COMPANY, THE
COST.OF.GOODS
SOLD
BE
12438
50TH ST SELLIN
CST
OF GDS BEE
01/21/97
$80.00
WINE COMPANY, THE
COST OF
GOODS
SOLD
MI
12438
50TH ST SELLIN
CST
OF GDS MIX
01/21/97
- $12.00
-WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
12715
.50TH ST SELLIN
CST
OF GD WINE
01/21/97
$308.00
WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
12833
YORK SELLING
CST
OF GD WINE
_
01/21/97
$56.95
WINE COMPANY, THE
COST OF
GOODS
SOLD
MI
12845
50TH ST SELLIN
CST
OF GDS MIX
01/21/97
$1,319.39
WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
12846
50TH ST SELLIN
CST
OF GD WINE
01/21/97
$202.70
WINE COMPANY, THE
COST.OF�GOODS
SOLD
WI
12847
VERNON SELLING
CST
OF GD WINE
01/21/97
$372.00
WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
12873
50TH ST SELLIN
CST
OF GD WINE
01/21/97
$911.40
WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
135
50TH ST SELLIN
CST
OF GD WINE
01/21/97
$310.40
WINE COMPANY, THE
COST OF
GOODS
SOLD
BE
136
50TH ST SELLIN
CST
OF GDS BEE
01/21/97
$1,413.20
WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
137
YORK SELLING
CST
OF GD WINE
< *>
$4,923.09*
173461
01/21/97
$1,800.00
WOMEN IN TRANSITION
Prof services
122096
HUMAN RELATION
PROF SERVICES
< *>
$1,800.00*
173462
01/21/97
$337.19
WORLD CLASS WINES INC
COST OF
GOODS
SOLD
WI
58110
VERNON SELLING
CST
OF GD WINE
01/21/97
$402.35
WORLD. CLASS WINES INC.
COST OF
GOODS
SOLD
WI
58111
50TH ST SELLIN
CST
OF GD WINE
01/21/97
$945.78
WORLD CLASS WINES INC
COST'OF
GOODS
SOLD
WI
58223
YORK SELLING
CST
OF GD WINE
01/21/97
- $36.00
WORLD CLASS WINES INC
COST OF
GOODS
SOLD
WI
58234
VERNON SELLING
CST
OF GD WINE
01/21/97
$583.95
WORLD CLASS WINES INC.
COST OF
GOODS
SOLD
WI
58326
YORK SELLING
CST
OF GD WINE
. < *>
$2,233.27*
173463
01/21/97
$100.00
WROBLESKI, HENRY
Police Service
JAN 1997
RESERVE PROGRA
PERS
SERVICES
< *>
$100:00*
I
COUNCIL
CHECK REGISTER WED, JAN
15, 1997, 7:00 PM
page 29
CHECK NO
-------------------------------------------------------------------------------------------------=---------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
- PROGRAM _
OBJECT PO NUM
173464
01/21/97
$515.09
XEROX CORPORATION
Dec charge
54581623
CENT SVC GENER
EQUIP RENTAL
< *>
$515.09*
173465
01/21/97
$34.24
ZEE MEDICAL SERVICE
Drugs
54184439
CITY HALL GENE
GENERAL SUPPLI 3901
< *>
$34.24*
173466
01/21/97
$34.05
ZINS, JANE
Art Work Sold
011397
ART CNTR PROG
SALES OTHER
< *>
$34.05*
$785,743.14*
COUNCIL.CHECK SUMMARY WED, JAN 15, 1997, 7:02 PM page 1
----------------------------------------------------------------------------------------------------------------
FUND # 10 GENERAL FUND $277,120:16
FUND # 11 COMMUNITY DEVELP. BLOCK GR $11,265.00
FUND # 12• COMMUNICATIONS $21,912.72
FUND # 15 WORKING CAPITAL $68,941.71
FUND # 23 ART CENTER $3,121.18
FUND # 27 GOLF COURSE FUND $28,256.76
FUND # 28 ICE ARENA FUND $10,897.81.
FUND # 29 GUN RANGE FUND $1,055.29
FUND # 30 EDINBOROUGH /CENTENNIAL LAK $18,551.84
FUND # 40 UTILITY FUND $79,331.61
FUND # 41 STORM SEWER UTILITY FUND $2,533.02
FUND # 42 RECYCLING PROGRAM $39,966.57
FUND # 50 LIQUOR DISPENSARY FUND $135,147.53
FUND # 60 CONSTRUCTION FUND $8,716.27
FUND # 61 PARK BOND FUND $55,094.00
,FUND # 66 IMP BOND REDEMPTION #2 $23,831.67
$785,743.14*
Of
COUNCIL
CHECK REGISTER WED, JAN 8,
1997, 6:48
PM
page 1
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
161421
12/13/96
$280,000.00
CITY
OF EDINA
Payroll
transfer
121396
LIQUOR
PROG
CASH
12/13/96
#, # # #, # # #. ##
CITY
OF EDINA
Payroll
transfer
121396
LIQUOR
PROG
CASH
< *>
$0.00*
161423
12/16/96
$22,501.44
FIDELITY BANK
Payroll
taxes
121396
GENERAL FD PRO
PAYROLL PAYABL
< *>
$22,501.44*
161424
12%13/96
$80,739.91
YORKDALE SHOPPES
PARTNE City share /yorkdale.s
121396
LIQUOR
PROGi
CIP
c *>
$80,739.91*
161425
12/27/96
$303,000.00
CITY
OF EDINA
Payroll
transfer
122796
LIQUOR
PROG'
CASH
12/27/96
#, # # #, # # #. ##
CITY
OF EDINA
Payroll
transfer
122796
LIQUOR
PROG
CASH
< *>
$0.00*
161426 12/30/96
172050 12/09/96
12/09/96
12/09/96
12/09/96
12/09/96
12/09/96
12/09/96
12/09/96
12/09/96
172459 12/16/96
12/16/96
172461
172732
12/16/96
12/16/96
12/16/96
12/16/96
12/16/96
12/16/96
12/16/96
12/16/96
12/16/96
12/16/96
12/16/96
12/16/96
12/16/96
12/16/96
12/16/96
12/16/96
12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
$25,090.17 CITY OF EDINA
$25,090.17*
$94.00
$2,264.15
$4,220.84
$1,793.88
$3,967.09
$2,644.25
$5,139.02
$1,317..70
$359.87
$21,800.80*
$32,892.49
$19.62
$32,912.11*
.$359.87
- $64.75
$2,386.35
$697.56
$1,314.23
$438.07
$2,114.90
$1,566.20
$807.75
$175.00
$135.40
$87.50
$3,464.84
$1,072.01
$2,056.84
$155.85
$16,455.98*
$33.00
$83.00
$39.10
$115.65
$66.55
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
PERA
PERA
QUALITY WINE
- QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY'WINE
QUALITY WINE
BELLBOY CORPORATION
BELLBOY CORPORATION
BELLBOY CORPORATION
BELLBOY CORPORATION
BELLBOY CORPORATION
Payroll taxes 123096
COST OF GOODS SOLD WI 450959
COST OF GOODS SOLD WI 451385
COST OF GOODS SOLD WI 451386
COST OF GOODS-SOLD WI 451387
COST OF GOODS SOLD LI 451836
COST OF GOODS SOLD LI 451846
COST OF GOODS SOLD LI 451847
COST OF GOODS SOLD LI.451848
COST OF GOODS SOLD WI 452248
PERA 121696
PERA 121696
COST OF GOODS SOLD.WI 452266
COST OF GOODS SOLD WI 452544
COST OF GOODS SOLD LI 452788
COST OF GOODS SOLD LI 452789
COST OF GOODS SOLD WI 453098
COST OF GOODS SOLD WI 453109
COST OF GOODS SOLD WI 453246
COST OF GOODS SOLD'WI 453270
COST OF GOODS SOLD WI 453271
COST OF GOODS SOLD BE 453379
COST OF GOODS SOLD BE 453380
COST OF GOODS SOLD BE 453381
COST OF.GOODS SOLD LI 454089
COST OF GOODS SOLD LI 454090
COST OF GOODS SOLD LI 454092
COST OF GOODS SOLD WI 454842
GENERAL FD PRO PAYROLL PAYABL
50TH ST SELLIN CST OF -GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
YORK SELLING CST OF GD WINE
GENERAL FD PRO P:E.R.A. PAYAB
GENERAL FD PRO P.E.R.A. PAYAB
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
VERNON SELLING CST OF GD WINE'
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING, CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GDS BEE
VERNON SELLING CST'OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
VERNON SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
YORK SELLING CST OF GD WINE
COST OF GOODS SOLD BE 10881600 50TH ST SELLIN CST OF GDS BEE
COST OF GOODS SOLD BE 10882500 VERNON SELLING CST OF GDS BEE
GENERAL SUPPLIES 24815200 50TH ST SELLIN GENERAL SUPPLI
COST OF GOODS SOLD, MI 24815200 50TH ST SELLIN CST OF GDS MIX
COST OF GOODS SOLD MI 24815500 VERNON SELLING CST OF GDS MIX
COUNCIL CHECK mEGISTER WED, JAN 8, 1997, 6:48 PM
CHECK NO CHECK DT CHECK AMOUNT VENDOR, DESCRIPTION INVOICE PROGRAM' OBJECT PO NUM.
------------------------------------------------
< *> $337.30* ----------------- - - - -- --
172733
12/24/96
COST
12/24/96
GOODS
12/24/96
WI
12/24/96
EAGLE
WINE
172734
12/24/96
GOODS
SOLD
172735
12/24/96
EAGLE
12/24/96
COST
12/24/96
GOODS
12/24/96
WI
12/24/96
EAGLE
12/24/96
COST
12/24/96
GOODS
SOLD
172736
12/24/96
EAGLE
12/24/96
COST
12/24/96
GOODS
SOLD
172737
12/24/96
EAGLE.WINE
172738
12/24/96
GOODS
12/24/96.
WI
12/24/96
EAGLE
12/24/96
COST
12/24/96
-
12/24/96
MI
12/24/96
172739 12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
172740 12/24/96
172741 12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
< y>
v
$1,598.95 DAY,DIST
$739.00 DAY DIST
$2,322.30 DAY DIST
$1,783.60 DAY DIST
$6,443.85*
$4,110.00
$4,110.00*
$2,563.26
$1,821.91
$1,055.67
$564.92
$1,926.13
$704.28
.$41.42
$8,677.59*
COST OF GOODS SOLD BE 65263
COST OF GOODS SOLD BE 65415
COST OF GOODS SOLD BE 65416
COST OF GOODS SOLD BE 65417
DIGITAL MATRIX SERVICES ENG SOFTWARE /MAINT 14816
EAGLE.WINE
COST
OF
GOODS
SOLD
WI
94423
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
94424
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
94432
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
94433
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
94438
EAGLE.WINE
COST
OF
GOODS
SOLD
WI
94439
EAGLE
WINE
COST
OF
GOODS
SOLD
MI
94440
$3,268.75 EAST SIDE BEVERAGE
$109.40 EAST SIDE BEVERAGE
$2,928.90 EAST SIDE BEVERAGE
$6,307.05*
$299.80 GRAPE BEGINNINGS INC
$299.80*
$7,312.28
$4,578.48
$2,042.38
$1,767.74
$122.30
$2,762.48
$3,653.18
$22,238.84*
- $24.62
- $10.16
- $124.27—
-$7.08
$155.54
$6,506.79
$8,020.16
$14,516.36*
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS _COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
$119.60 LEHMANN FARMS
$119.60*
$1,029.50
$58.90
$517.00
$47.00
$889.45
$2,541.85*
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
COST OF GOODS SOLD BE 768957
COST OF GOODS SOLD MI 768958
COST OF GOODS SOLD BE 768960
50TH ST SELLIN CST OF GDS BEE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
ENGINEERING GE EQUIP REPLACEM 3231
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GDS BEE
YORK SELLING CST. OF GDS MIX
50TH ST SELLIN CST OF GDS BEE
COST OF GOODS SOLD WI 13505 YORK SELLING CST OF GD WINE_
COST OF GOODS -SOLD LI.94420
COST OF GOODS SOLD LI 94422
COST.OF GOODS.SOLD LI 94427
COST OF GOODS SOLD LI 94430
COST OF GOODS SOLD MI 94431
COST OF GOODS SOLD LI 94435
COST OF GOODS SOLD LI 94437
COST OF GOODS SOLD LI 19382
COST OF GOODS SOLD LI 19383
COST OF.GOODS SOLD LI 19384
COST OF GOODS SOLD LI 19385
COST OF GOODS SOLD WI 645803
COST OF GOODS SOLD LI 645806
COST OF GOODS SOLD,WI 645807
COST OF GOODS SOLD MI 61510
COST OF GOODS SOLD BE 593932
COST OF GOODS SOLD BE 593933
COST OF GOODS SOLD BE 593936
COST OF GOODS SOLD MI 593937
COST OF -GOODS SOLD BE 593976
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GDS MIX
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS MIX
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS MIX
50TH ST SELLIN CST OF GDS BEE
page 2
CHECK REGISTER WED, JAN
8, 1997, 6:48 PM
COST
OF
GOODS
SOLD
.COUNCIL
30536
YORK SELLING
CST
OF
GDS
page 3
CHECK NO CHECK DT
--------------------------
CHECK AMOUNT
---------------------------------------------------------------------------------------------------------
VENDOR
DESCRIPTION
INVOICE
- PROGRAM
OBJECT PO NUM.
172742 12/24/96
$891.00
METROPOLITAN COUNCIL
SAC CHARGES FOR NOV
121796
GENERAL FD
PRO SAC CHARGES
12/24/96
$4,455.00
METROPOLITAN COUNCIL
SAC CHARGES SEPT 1996
121896
GENERAL FD
PRO SAC CHARGES '
12/24/96
$51,678.00
METROPOLITAN COUNCIL
SAC CHARGES FOR OCT
121996
GENERAL FD
PRO SAC CHARGES
< *>
$57,024.00*
.$484.48
PRIOR
WINE
COMPANY
COST
172743 12%24/96
172744 12/24/96
172745 12/24/96
12/24/96
172746 12/24/96
12/24/96
172747 12/24/96
12/24/96
172749 12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
12/24/96
172750 12/24/96
172751 12/24/96,
12/24/96
12/24/96
12/24/96
12/24/96
$50.00 MICHAEL'S
$50.00*
RENTAL OF TREES W /LIT 121996
$102.95 MID - CONTINENT BOTTLERS COST OF GOODS SOLD MI 73159
$102.95*
CITY COUNCIL GENERAL SUPPLI
VERNON SELLING CST OF GDS MIX
$233.25 MIDWEST COCA -COLA BOTTL COST OF GOODS SOLD MI 08644238 VERNON.SELLING CST OF GDS MIX
$337.20 MIDWEST COCA -COLA BOTTL COST OF GOODS SOLD MI 08655176 YORK SELLING CST OF GDS MIX
$570.45*
$362.40
$1,416.20
$1,778.60;
$199.90
$111.25
$311.15!
-$4.65
- $12.26
-$5.58
- $70.25
- $6.25.
-$3.44
-$3.79
$3.44
-$1.58
-$4.92
-$4.24
-$3.44
-$3.44
-$1.69
- $208.00
$173.75
$2,906.30
$273.00
$71.50
$1,346.15
$1,373.43
$1,713.41
$7,520.57*
PAUSTIS & SONS
PAUSTIS & SONS
PEPSI -COLA COMPANY
PEPSI -COLA COMPANY
COST OF GOODS SOLD WI 71399 50TH ST SELLIN CST OF GD WINE
COST OF GOODS SOLD WI 71510 50TH ST SELLIN CST OF GD WINE
COST OF GOODS SOLD MI 22128242 YORK SELLING CST OF GDS MIX
COST OF GOODS SOLD MI 22129270 50TH ST SELLIN CST OF GDS MIX
PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 7921
PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 7922
PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 7923
PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 7924
PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 7925
PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 7926
PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 7927
PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 7928
PHILLIPS WINE & SPIRITS COST-OF GOODS SOLD BE 7929
PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 7930
PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 7931
PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI '7932
PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 7933
PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 7934
PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 8202
PHILLIPS WINE & SPIRITS COST'OF GOODS SOLD WI 247673
PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 248272
PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 248658
PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 249104
PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 249226
PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 249340
PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 249341
50TH ST SELLIN 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
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING , CST OF GDS BEE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST.OF GD WINE
YORK SELLING CST OF GDS BEE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OR GD WINE
YORK SELLING .CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
$198.00
PINNACLE DISTRIBUTING
COST
OF
GOODS
SOLD
MI
30536
YORK SELLING
CST
OF
GDS
MIX
$198.00*
$125.20
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI'03768
YORK SELLING
CST
OF
GD
WINE
.$484.48
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
94421
VERNON SELLING
CST
OF
GD
WINE
$2,473.38
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
94425,
VERNON SELLING
CST
OF
GD
WINE
$693.25
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
MI
94426
VERNON SELLING
CST
OF
GDS
MIX
$307.12
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
94428
50TH ST SELLIN
CST
OF
GD
WINE
COUNCIL
CHECK REGISTER WED, JAN 8, 1997, 6:48 PM
page 4
CHECK NO CHECK DT
-- - - - --- ----------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
172751
12/24/96
$28.45
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
MI
94429
50TH
ST SELLIN
CST
OF
GDS MIX
12/24/96
$793.96
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
94434
50TH
ST SELLIN
CST
OF
GD WINE
12/24/96
$1,281.98
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
94436
YORK
SELLING
CST
OF
GD WINE
12/24/96
$137.00
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
MI
94441
YORK
SELLING
CST
OF
GDS MIX
12/24/96
$2,847.77
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
94442
YORK
SELLING
CST
OF
GD WINE
< *>
$9,172.59*
172753
12/24/96
$438.08
QUALITY WINE
COST
OF
GOODS
SOLD
WI
453110
YORK
SELLING
CST
OF
GD WINE
12/24/96
$602.49
QUALITY WINE
COST
OF
GOODS
SOLD
LI
454565
50TH
ST SELLIN
CST
OF
GD LIQU
12/24/96
-$8.36
QUALITY -WINE
COST
OF
GOODS
SOLD
WI
454837
50TH
ST SELLIN
CST
OF
GD WINE
12/24/96
$4,443.27
QUALITY WINE
COST
OF
GOODS
SOLD
WI
455550
YORK
SELLING
CST
OF
GD WINE
12/24/96
$3,664.04
QUALITY WINE
COST
OF
GOODS
SOLD
WI
455697
50TH
ST SELLIN
CST
OF
GD WINE
12/24/96
$122.50
QUALITY WINE.
COST
OF
GOODS
SOLD
BE
455697CO
50TH
ST SELLIN
CST
OF
GDS BEE
12/24/96
$6,492.77
QUALITY WINE
COST
OF
GOODS
SOLD
WI
455700
VERNON SELLING
CST
OF
GD WINE
12/24/96
$59.89
QUALITY WINE
COST
OF
GOODS
SOLD
WI
455900
50TH
ST SELLIN
CST
OF
GD WINE
12/24/96
$179.69
QUALITY WINE
COST
OF
GOODS
SOLD
WI
455904
YORK
SELLING
CST
OF
GD WINE
12/24/96
$5,883..38
QUALITY WINE
COST
OF
GOODS
SOLD
LI
456505
YORK
SELLING
CST
OF
GD LIQU
12/24/96
$3,875.66
QUALITY WINE
COST
OF
GOODS
SOLD
LI
456506
50TH
ST SELLIN
CST
OF
GD LIQU
12/24/96
•$11,168.44
QUALITY WINE
COST
OF
GOODS
SOLD
LI
456537
VERNON SELLING
CST
OF
GD LIQU
12/24/96
$59.89
QUALITY WINE
COST
OF
GOODS
SOLD
WI
456547
50TH
ST SELLIN
CST
OF
GD WINE
12/24/96
$299.48
QUALITY WINE
COST
OF
GOODS
SOLD
WI
456555
VERNON SELLING
CST
OF.GD
WINE
12/24/96
$512.34
QUALITY WINE
COST
OF
GOODS
SOLD
LI
457576
YORK
SELLING
CST
OF
GD LIQU
< *>
$37,793.56*
172754
12/24/96
$303.00
RAFIKI & ASSOCIATES.INC
COST
OF
GOODS
SOLD
WI
1516
50TH
ST SELLIN.CST
OF
GD WINE
< *>
$303.00*
172755
12/24/96
$4,572.40
SOUTHSIDE DISTRIBUTORS
COST
OF
GOODS
SOLD
BE
68106
YORK
SELLING
CST
OF
GDS BEE
12/24/96
$129.25
SOUTHSIDE DISTRIBUTORS
COST
OF
GOODS
SOLD
MI
68107
YORK
SELLING
CST
OF-GDS
MIX
12/24/96
$2,274.61
SOUTHSIDE DISTRIBUTORS
COST
OF
GOODS
SOLD
BE
68108
50TH
ST SELLIN
CST
OF
GDS BEE
12/24/96
$32.25
SOUTHSIDE DISTRIBUTORS
COST
OF
GOODS
SOLD
MI
68109
50TH
ST SELLIN
CST
OF
GDS MIX
< *>
$7,008.51*
172756
12/24/96
$179.50
THORPE DISTRIBUTING COM
COST
OF
GOODS
SOLD
BE
96333
VERNON SELLING
CST
OF-GDS
BEE
12/24/96
$7,314.35
THORPE DISTRIBUTING COM
COST
OF
GOODS
SOLD
BE
96471
VERNON SELLING
CST
OF
GDS BEE
< *>
$7.493.85*
172757
12/24/96
$378.75
WINE COMPANY, THE
COST
OF
GOODS
SOLD
WI
12465
YORK
SELLING
CST
OF
GD WINE
< *>
$378.75*
172758
12/24/96
$671.00
WORLD CLASS WINES INC
COST
OF
GOODS
SOLD
WI
57822
YORK
SELLING
CST
OF
GD WINE
12/24/96
$706.19
WORLD CLASS WINES INC
COST
OF
GOODS
SOLD
WI
57827
50TH
ST SELLIN
CST
OF
GD WINE
< *>
$1,377.19*
172760
12/31/96
$39,300.00
AIRENA INC
Repair
dome - insurance
NOV 96
GOLF
DOME INSU
CONTR REPAIRS
< *>
$39,300.00*
172761
12/31/96
$19.62
PERA
P.E.R.A.
PAYABLE
122796
GENERAL
FD PRO
P.E.R.A.
PAYAB
< *>
$19.62*
172762
12/31/96
$33,069.63
PERA
P.E.R.A.
PAYABLE
123096
GENERAL FD PRO
P.E.R.
"A:
PAYAB
< *>
$33,069.63*
172763
12/31/96
$5,000.00 •
POSTMASTER
POSTAGE
1229,96
CENT
SVC GENER
POSTAGE
< *>
s
$5,000.00*
173078 01/07/97
01/07/97
01/07/97
173079
01/07/97
01/07/97
01/07/97
01/07/97
01/07/97
01/07/97
01/07/97
01/07/97
$1,500.00
$1,500.00
$1,493.00
$4,493.00*
$300.00
-$3.49
$885.30
- $55.42
$1,652.56
$1,698.46
$1,083.06
$1;274.55
$6,835.02*
$500,111.13*
MINNESOTA DEPARTMENT OF Penalty
MINNESOTA DEPARTMENT OF Penalty
MINNESOTA DEPARTMENT OF Penalty
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
0896 LIQUOR 50TH ST PROF SERVICES
0896 LIQUOR YORK GE PROF SERVICES
0896 VERNON LIQUOR PROF SERVICES
COST
OF
GOODS
SOLD
LI
457371
50TH ST SELLIN
CST
OF-GD
LIQU
COST
OF
GOODS
SOLD
COUNCIL CHECK REGISTER WED, JAN 8, 1997, 6:48 PM
457776
SOTH ST SELLIN
CST
OF
GD
LIQU
COST
OF
GOODS
SOLD
5
458994
VERNON SELLING
CST
OF
GD
LIQU
COST
OF
GOODS
SOLD
WI
459267
YORK SELLING
CST
page
CHECK NO CHECK DT
----------------------------------------------------------------------------------------------
CHECK AMOUNT
COST
VENDOR
GOODS
DESCRIPTION
WI
INVOICE
PROGRAM
CST
OBJECT PO NUM.
172764 12/31/96
-$7.20
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
454838
----- -----
VERNON SELLING
-----------
CST.OF
LIQU
GD
- - -- -
WINE - - - - - --
12,/31/96
- $22.90
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
457215
YORK SELLING
CST
OF
GD
WINE
12/31/96
-$3.00
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
457218
50TH ST SELLIN
CST
OF
GD
WINE
12/31/96
- $19.92
QUALITY
WINE
COST
OF
GOODS
SOLD
BE
457796
VERNON SELLING
CST
OF
GDS BEE
12/31/96
$284.40
QUALITY
WINE.
COST
OF
GOODS
SOLD
LI
457913
VERNON SELLING
CST
OF
GD
LIQU
12/31/96
$3,401.75
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
457915
YORK SELLING j
CST
GD
LIQU
12/31/96
$1,955.92
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
457919
SOTH ST SELLIN
CST -OF
.OF
GD
LIQU
12/31/96
$1,056 -.48
QUALITY
WINE -
COST
OF
GOODS
SOLD
WI
457966
VERNON SELLING
CST
OF
GD
WINE
12/31/96
$2,803.52
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
458112
YORK SELLING '
CST
OF
GD
WINE
12/31/96
$1;669.40
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
458159
50TH ST SELLIN
CST
OF
GD
WINE
12/31/96
$1,598.79
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
458874
YORK SELLING '
CST
OF
GD
WINE
12/31/96
$2,500.80,
QUALITY
WINE
COST
OF
GOODS
SOLD
LI.458999
YORK SELLING
CST
OF
GD
LIQU
< *>
$15,218.04*
173078 01/07/97
01/07/97
01/07/97
173079
01/07/97
01/07/97
01/07/97
01/07/97
01/07/97
01/07/97
01/07/97
01/07/97
$1,500.00
$1,500.00
$1,493.00
$4,493.00*
$300.00
-$3.49
$885.30
- $55.42
$1,652.56
$1,698.46
$1,083.06
$1;274.55
$6,835.02*
$500,111.13*
MINNESOTA DEPARTMENT OF Penalty
MINNESOTA DEPARTMENT OF Penalty
MINNESOTA DEPARTMENT OF Penalty
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
0896 LIQUOR 50TH ST PROF SERVICES
0896 LIQUOR YORK GE PROF SERVICES
0896 VERNON LIQUOR PROF SERVICES
COST
OF
GOODS
SOLD
LI
457371
50TH ST SELLIN
CST
OF-GD
LIQU
COST
OF
GOODS
SOLD
LI
457776
SOTH ST SELLIN
CST
OF
GD
LIQU
COST
OF
GOODS
SOLD
LI
458994
VERNON SELLING
CST
OF
GD
LIQU
COST
OF
GOODS
SOLD
WI
459267
YORK SELLING
CST
OF
GD
WINE
COST
OF
GOODS
SOLD
WI
456498
VERNON SELLING
CST
OF
GD
WINE
COST
OF
GOODS
SOLD
LI
459441
VERNON SELLING
CST
OF
GD
LIQU
COST
OF
GOODS
SOLD
LI
459444
SOTH ST SELLIN
CST
OF
GD
LIQU
COST
OF
GOODS
SOLD
WI
459554
50TH.ST SELLIN
CST
OF
GD
WINE
COUNCIL CHECK SUMMARY FOR HAND CHECKS WED, JAN 8,,1997, 6:49 PM page 1
-------------------------------------------------------------------------------------------------------------------------
FUND # 10 GENERAL FUND $179,776.97
FUND # 27 GOLF COURSE FUND $39,300.00
FUND # 50 LIQUOR DISPENSARY - FUND - $281,034.16
$500,111.13*