Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
1997-10-06_COUNCIL PACKET
AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL OCTOBER 6,1997 7:00 P.M. ROLLCALL ADOPTION OF CONSENT AGENDA Adoption of the Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items. All agenda items marked with an asterisk ( *) 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 it. In such cases the item will be removed from the Consent Agenda and considered in its normal sequence on the Agenda. I. APPROVAL OF MINUTES of HRA Meeting of September 15,1997 II. AWARD OF BID - Lewis Engineering Building Demolition Rollcall III. SCHOOL DISTRICT RESOLUTIONS - Lewis Engineering/ Kunz Oil Properties Rollcall IV. PAYMENT OF CLAIMS as per pre -list dated 10/1/97 TOTAL: $59,321.40 V. ADJOURNMENT EDINA CITY COUNCIL I. APPROVAL OF MINUTES.- Regular Meeting of September 15,1997 II PUBLIC HEARING ON SPECIAL ASSESSMENTS Affidavits of Notice by Clerk. Analysis of Assessment by Engineer or Manager. Public comment heard. Action of Council by Resolution 3/5 favorable rollcall vote of all members of Council required to pass. Rollcall A. Street Improvement No. A -179, Cooper Avenue, Cooper Circle, Spur Road Circle East and Circle West Rollcall B. Street Improvement No. BA -311, York Avenue, West 660th Street to West 69th Street Rollcall C. Curb and Gutter Improvement No. B -93, 4520 Dunham Drive and 7120 West Shore Drive Rollcall D. Curb and Gutter Improvement No. B-94,4600 Townes Road Rollcall E. Sanitary Sewer Improvement No. SS-389,5311 Evanswood Lane Rollcall F. Street Lighting Improvement No. L -39, Shaughnessy Road between West 78th Street and 7732 Shaughnessy Road Rollcall G. Maintenance Improvement No. M -97, 50th Street & France Avenue Business District Rollcall H. Aquatic Weeds Improvement No. AQ -97, Indianhead Lake and Arrowhead Lake Rollcall I. Tree Trimming Improvement No. TT-97, Bounded by Highway 100 on the East, Vernon Avenue on the North, Highway 62 on the South, and Highway 169 on the West III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinances: First and Second Reading require 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Ream : 4/5 favorable rollcall of all. members of Council to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. A. Final Development Plan, 3917 -3929 West 501h Street, Edina Properties, continued to 10/20/97 Agenda/Edina City Council October 6,1997 Page 2 * B. Set Hearing Date (10/20/97): 1. Preliminary Rezoning Approval Normandale Golf, Inc., and City of Edina 2. Preliminary Plat Normandale Golf, Inc. and City of Edina Rollcall C. Final Plat Approval, Olde Vernon Phase Il, Charles Cudd Company IV. AWARD OF BID * A. Carptentry Labor for Media Lab B. Recycling Contract * C. Framing for Media Lab * D. Windows for Media Lab V. RECOMMENDATIONS AND REPORTS A. ABC Presentation, Noa Hurley * B. Set hearing date - Proposed Increase in Wine/Beer License Fees (11/17/97) * C. Set special assessment public hearing date for Tree Removal Project No. TR -97 (11/3/97) * D. Approve 1998 -99 Contract Teamsters Local 320 (Public Safety Dispatchers) E. Appointment - Nine Mile Creek Watershed District Advisory Committee F. Donations/ Sponsorship Policy VI. COMMUNICATIONS AND PETITIONS VII. CONCERNS OF RESIDENTS VIII. INTERGOVERNMENTAL ACTIVITIES IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. MANAGER'S MISCELLANEOUS ITEM XI. FINANCE Rollcall A. Payment Of Claims As Per Pre -List Dated 1/1/97 TOTAL: $1,598,236.24 II SCHEDULE OF UPCOMING MEETINGS II Mon Oct 20 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Nov 3 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Nov. 4 ELECTION DAY - SCHOOL DISTRICT 273 ELECTION Tues Nov. 11 VETERANS' 'DAY OBSERVED - City Hall Closed Mon Nov. 17 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Thu Nov. 27 THANKSGIVING HOLIDAY OBSERVED - City Hall Closed Fri Nov. 28 DAY AFTER THANKSGIVING HOLIDAY - City Hall Closed Mon Dec 1 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBER`_ Wed Dec 3 Truth In Taxation Hearing 5:00 P.M. COUNCIL CHAMBERS Wed Dec 10 Truth In Taxation Continuation Date 5:00 P.M. COUNCIL CHAMBERS Mon Dec 15 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS 0� e 0 • 'N�HeoM E� City of Edina RESOLUTION APPROVING FINAL PLAT FOR THE OLDE VERNON ADDITION SECOND ADDITION -BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "OLDE VERNON, platted by the Charles Cudd Companies, a Minnesota corporation and presented at the regular meeting of the City Council on October 6,1997, be and is hereby granted final plat approval. Passed this 6th day of October, 1997. 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 October 6,1997, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 61h day of August, 1998.. 0�/". by��� Debra A. Mangen, City Cldrk City Hall - (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 �91Na, �1 v � �O • �'YNNmM��`� RESOLUTION APPROVING FINAL DEVELOPMENT PLAN FOR SUPERIOR STORAGE City of Edina BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the Final Development plan dated August 12, 1997 for Superior Storage on West 77'h Street presented at the regular meeting of the City Council on September 15, 1997, be and is hereby approved. Passed and adopted by the Edina City Council this 15th day of September, 1997. STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF EDINA SS 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 September 15, 1997, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 5th day of December, 1997. Debra A. Mange d, Cit Jerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 491 \f.�r o4 e City of Edina RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR VARIOUS PUBLIC IMPROVEMENTS AND PROJECTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed assessments for the improvements listed below: Street Improvement w /curb & gutter No. BA -311 Curb & gutter Improvement No. BA -93 Curb & gutter Improvement No. BA -94 Sanitary Sewer Improvement No. SS -389 Street Lighting Improvement No. L -39 Maintenance Improvement No. M -97 Aquatic Weeds Improvement No. AQ -97 Tree Trimming Improvement No. TT -97 BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: 1. Each assessment as set forth in the assessment rolls on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found be benefited by the improvement in the amount of the assessment levied against it. 2. The assessments shall be payable in equal installments, the first of said installments, together with interest at a rate of 7.5 percent per annum, on the entire assessment from the date hereof to December 31, 1998, to be payable with the general taxes for the year 1998. To each subsequent installment shall be added interest at the above rate for one year on all then unpaid installments. The number of such annual installments shall be as follows: NAME OF IMPROVEMENT NO. INSTALLMENTS Street Improvement w /curb & gutter No. BA -311 Levy No. 14141 10 years Curb & gutter Improvement No. BA -93 Levy No. 14142 10 years Curb & gutter Improvement No. BA -94 Levy No. 14143 10 years Sanitary Sewer Improvement No. SS -389 Levy No. 14144 10 years Street Lighting Improvement No.L -39 Levy No. 14138 1 year Maintenance Improvement No. M -97 Levy No. 14133 1 year Aquatic Weeds Improvement No. AQ -96 Levy No. 14137 1 year Tree Trimming Improvement No. TT -97 Levy No. 14136 1 year 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the county auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the city treasurer, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution; and they may, at any time thereafter, pay to the city treasurer the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before November 15 or interest will be charged through December 31 of the next succeeding year. 4. The clerk shall forthwith transmit a certified duplicate of this assessment to the county auditor to be extended on the property tax lists of the county. Such assessment shall be collected and paid over in the same manner as other municipal taxes. Adopted this 6th day of October 1997. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 r STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of October 6, 1997, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 201h day of November, 1997. � EPW pligg, � o e .aO RESOLUTION VACATING EASEMENT FOR UTILITY AND DRAINAGE PURPOSES City of Edilna WHEREAS, _a motion of the City Council, on the 18th day of August, 1997, fixed a date for a public hearing on a proposed vacation of an easement for utility and drainage purposes; and WHEREAS, two weeks published and posted notice of said hearing was given and the hearing was held on the 15th day of September, 1.997, at which time all persons desiring to be heard were given an opportunity to be heard thereon; and WHEREAS, the Council deems it to be in the best interest of the City and of the public that said easement vacation be made; and WHEREAS, the Council considered the extent the vacation affects existing easements within the area of the vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric, telephone or cable television poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation to continue maintaining the same, or to enter upon such easement area or portion thereof vacated to maintain, repair, replace, Femove or otherwise attend thereto; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota, that the following described utility and drainage easement be and is hereby vacated effective as of September 15, 1997: All that part of the DRAINAGE & UTILITY EASEMENT in OUTLOT A, THE COVENTRY AT CENTENNIAL LAKES 4T" ADDITION, according to the recorded plat thereof, Hennepin County, Minnesota, as dedicated by said plat, described as follows: Beginning at the northwest corner of said OUTLOT A; thence on an assumed bearing of North 80 degrees 11 minutes 28 seconds East, along the northerly line of said OUTLOT A for 83.43 feet; thence southerly for 6.11 feet along a non - tangential curve concave to the west, radius 1040.72 feet and central angle 00 degrees 20 minutes 12 seconds, the chord of said curve bears South 08 degrees 37 minutes 27 seconds East; thence South 80 degrees 26 minutes 35 seconds West for 83.60 feet to the westerly line of said OUTLOT A; thence northerly for 5.75 feet along said westerly line along a non - tangential curve concave to the west, radius 1003.98 feet and central angle 00 degrees 19 minutes 42 seconds, the chord of said'curve bears North 06 degrees 49 minutes 06 seconds West, to the point of beginning. BE IT FURTHER RESOLVED that the City Clerk is authorized and directed to cause a notice of completion of proceedings to be prepared, entered in the transfer record of the County Auditor, and filed with the County Recorder, in accordance with Minnesota Statutes, Section 412.85. _ City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of September 15, 1997 and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 171 day of September, 1997 kv e,� Debra A. Ma gen, Clerk MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL SEPTEMBER 15, 1997 ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Kelly, Maetzold and Chairman Smith. CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Hovland and seconded by Commissioner Maetzold to approve and adopt the HRA Consent Agenda items as presented. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. "MINUTES OF THE HRA MEETING OF SEPTEMBER 2. 1997, APPROVED Motion made by Commissioner Hovland and seconded by Commissioner Maetzold approving the Minutes of the HRA Meeting of September 2, 1997. Motion carried on rollcall vote - five ayes. CLAIMS PAID Commissioner Faust made a motion to approve payment of the HRA Claims as shown in detail on the Check Register dated September 10, 1997, and consisting of one page totaling $209,379.58. Commissioner Kelly seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. There being no further business on the HRA Agenda, Chairman Smith declared the meeting adjourned. Executive Director �I 14I 1112 REQUEST FOR PURCHASE TO: City of Edina Housing and Redevelopment Authority FROM: Francis Hoffman, City Engineer VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: 6 October, 1997 ITEM DESCRIPTION: Demolition & Removal of Lewis Engineering Building AGENDA ITEM HRA.ii. Company Amount of Quote or Bid 1. Veit & Company 1. $ 46,913.00 2. Max Steininger, Inc. 2. $ 47,900.00 3. A. Kamish & Sons, Inc. 3. $ 52,475.00 4. Ceres Environmental Services 4. $ 71,035.00 5. Kevitt Excavating, Inc. 5. $ 79,999.99 6. Carl Bolander & Sons Co. 6. $ 84,480.00 7. F. M. Frattalone 7. $ 87,850.00 8. MCM Management Corp. (Eagle Demolition Services) 8: $ 99,800.00 RECOMMENDED QUOTE OR BID: Veit & Company GENERAL INFORMATION: $ 46,913.00 This is for the demolition and removal of the Lewis Engineering Building located at 5229 Eden Avenue. This project will be funded by the HRA. The engineer's estimate was $70,000.00. msn'l.. 'A/ 10�1 /i The Recommended Bid is X within budget not within budge Public Works - Engineering Depa ment 6A�) t John allin, Finance Director Kenneth Rosland, City Manager r e To: Mayor & City Council From: Gordon Hughes Assistant City Manager Date: October 6, 1997 Subject: SCHOOL DISTRICT RESOLUTIONS - LEWIS ENGINEERING /KUNZ OIL PROPERTIES Recommendation: REPORT/RECOMMENDATION Agenda Item III. Consent ❑ Information Only ❑ Mgr. Recommends ® To HRA ❑ To Council Action ® Motion Resolution Ordinance Discussion Staff recommends that the Council direct staff to enter into discussions with the School District staff for the purpose of formulating draft purchase agreements with respect to the District's purchase of the Kunz Oil /Lewis Engineering properties and the HRA's purchase of the School Bus Garage. We anticipate that such agreements will be contingent upon the District or WMEP receiving funding for the project and the issuance by the Council of a conditional use permit for the project. We recommend that the HRA allow 45 -60 days for the respective staffs to prepare recommendations for your consideration. The Council should note that the present action does not commit the HRA to sell or the District to purchase any property. Info /Background: PRESENT STATUS OF PROPERTIES On August 18, 1997, the HRA concluded the purchase of the Lewis Engineering property at 5229 Eden Avenue. On September 16, 1997, the HRA concluded the purchase of the Kunz Oil/Parts Plus property at 5200 Eden Circle. As you know, the Lewis Engineering property is vacant. Kunz Oil /Parts plus continues to occupy the 5200 Eden Circle property and may continue to do so until March 31, 1998. We are presently soliciting bids for the demolition of the Lewis Engineering building in order to prepare the site for subsequent resale and development. We have previously recommended that the HRA issue a request for proposals for the purpose of selecting a developer of these properties. Such an RFP has not as yet been drafted for your consideration. 10/6/97 HRA ITEM III. Page 2 RESOLUTIONS FROM THE BOARD OF EDUCATION On September 23, 1997, we received the attached resolutions from the Edina Board of Education. These resolutions request that 1) the City designate the Lewis Engineering /Kunz Oil properties as a possible site for a "magnet school" which is contemplated by the West Metro Education Program and 2) the City and School District pursue plans for the relocation of the school district's bus garage presently located at 5220 Eden Avenue. The attached Magnet School Application received from school district staff describes the features of a magnet school. The School District's resolutions in essence request that the City delay the issuance of an RFP for the development of the properties and instead work with the School District to determine if a public school use of the property is feasible and desirable. PROPERTY TAX ISSUES Some have questioned property tax related issues with respect to the redevelopment of these properties with a magnet school and /or a school bus garage as compared to other potential uses. For comparison purposes, we offer the following preliminary analysis. In reviewing this analysis, you should remember that the 1997 legislature provided property tax relief to commercial /industrial properties. We cannot estimate the magnitude of this relief until all taxing jurisdictions have adopted their 1998 levies. Therefore, the following estimates are based on pay 1997 law. What are the pa)e 1997property taxes from the existing improvements on the Kunz Oil /Lewis Properties? Lewis Engineering $65,067.96 Kunz Oil $41.677.52 Total $106,745.48 Approximately 13.4% of the property tax bill is received by the City. Therefore, approximately $14,300 of the current Kunz Oil /Lewis Engineering property taxes are received by the City. What do we forecast for 12ropedy taxes if the Kunzkewis properties were redeveloped in the manner suggested by Laurant -Park? The Laurant -Park proposal which was approved by the City in 1996 included only the Lewis Engineering property. However, Laurant -Park did submit a preliminary plan for developing both sites with small office buildings. Our file notes indicate that this preliminary plan showed a 119,000 square foot office development. Based upon this, we estimate that new property taxes from such a development would be: 119,000 sq. feet X $5.50 /sq. ft. = $654,500 per year less current taxes ($106,745) New Taxes $547,755 10/6/97 HRA ITEM III. Page 3 As you know, this property is located within the Grandview Tax Increment Financing District. Therefore, all new taxes generated by this development would be captured by the HRA until the TIF district expires in 2010. Such captured taxes must be used only for eligible public redevelopment costs within the Grandview District. After expiration of the TIF district, the City would then receive its normal share of the property tax bill, (i.e. 13.4% if current property tax law were still effect in 2011). developed for the INMEP school ? $0.00. The property would be exempt from real estate taxes. Eden Avenue were sold for vrivate redevelopment ? The redevelopment of the existing school bus garage could take two forms. First, the Property could be redeveloped independent of other properties. Second, the property could be combined with other properties to the north and west in a manner that could leverage a more aggressive redevelopment. Our analysis is as follows: Scenario #1. Independent Redevebp The maximum building floor area in such a case would be about 35,000 square feet. It would likely be developed with an office use: 35,000 sq. feet X $5.50 /sq.ft. _ $192,500 per year less current taxes $0.00 New Taxes $192,500 As with the prior example, the HRA would collect all new taxes until 2010. After that date, the City would receive its normal share. Scenario #2. Combined with Other Properties The following analysis is based upon conceptual plans developed several years ago. We are unsure if such plans remain feasible in the opinion of property owners to the north and west: Retail expansion 23,625 sq. feet X Office 61,125 sq. feet X subtotal less curre New Taxes $4.60 /sq.ft. _ $108,675 $5.50 /sq.ft. = ja35 188 $444,863 nt taxes 10 $406,453 Again, the HRA would collect all new taxes until 2010. After this date the City would receive its normal share. 1., ...1L1 �GJ -i JJI y./•jl L ✓ ♦I.n :7UrGR UVI CIVLCIVI 014 7CU LJ14 I . U-) 234 F R ACTION INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, September 22, 1997 Volume 69, Report 85 SUBJECT: WEST METRO EDUCATION PROGRAM LAND ACQUISITION Whereas the Edina Public Schools is a member of the west Metro Education Program; and, Whereas the West Metro Education Program, as part of their long -range plan, is planning the operation of a southwest metropolitan magnet elementary school which may be located in Edina; and Whereas the City of Edina has taken ownership of a parcel of property located at Eden Avenue which is an advantageous site for such a magnet school; and Whereas it is the School Board's understanding that the City of Edina considers a magnet school an appropriate use of the land, Be it Resolved, That The Board of Education At the request of the West Metro Education Program of which the Edina Public Schools ISD #273 is a member, formally requests that the City of Edina designates the above- referenced property as a possible magnet school site until such time as the west Metro Education Program and the City of Edina determine that the site is suitable for this use. BACKGROUND INFORMATION The city and the school district, as a member of West Metro Education Program, have had recent discussions relative to the development of this site for a southwest metropolitan magnet school. This resolution indicates an interest on the part of the school district to further pursue the possibility of this location as a site for the southwest magnet school. Dar-d.)-177f lb-1f CLiNH SUrMMihIMNiJ=YI blea' yeU 2514 P.04 AMENDED 235 FOR ACTION INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, September 22, 1997 volume 69, Report 86 SUBJECT: POTENTIAL BUS GARAGE RELOCATION Be it Resolved, That The Board of Education Request that the City of Edina pursue development of a proposal in cooperation with the school district for the potential relocation of the school district's bus garage and attendant facilities. I!e I:h= '_a_' ==_j BACKGROMM INFORMATION The size of the potential West Metro Education Program magnet school site may allow space for the relocation of the school district's bus garage and facilities. This potential ought to be investigated prior to the determination of use of the available site south of the current bus garage. TOTAL P.04 ( , lo: -)e- MV INH 5ur=KiN i tNiJEN ( 612 929 2514 P.02 RMSED JULY 11,1997 Minnesota Department of Children, Families & Learnin MAGNET SCHOOL and PROGRAM GRANTS Applicant Name West Metro Education Program (3YLEF) Southwest School Complete each of the sections on this form or submit your own document using the same headings. Applicant History of Success in Area of the Project What efforts have already been made in meeting the needs of students in a desegregated /integrated environment? - What evidence is . there of success ? The West Metro Education Program (WMEP) is a collaborative of districts committed to voluntary metropolitan school integration. Member districts include Brooklyn Center, Columbia Heights, Edina, Hopkins, Minneapolis, Richfield, Robbinsdale, St. Anthony /New Brighton and St. Louis Park.. Minneapolis and Robbinsdale have received Magnet School and Program Grants in past years to support the planning of the WMEP Downtown School and the Northwest School. As an element of the development of plans for these two schools, significant linkages have been established between Minneapolis and suburban districts contiguous to its borders. Urban and suburban students have collaborated in a series of educational projects supported by WMEP and staff have benefited from inservice experiences in interdisciplinary program design and multicultural instruction. This past year in Edina, Highlands Elementary School has participated in the Minnehaha Creek Project with Windom School in Minneapolis and the Peace Garden Project with Four Winds School. Beyond this, significant progress has been made in addressing the development of policies and procedures for WMEP schools, including understandings related to employment contracts, relationship with host districts and student admission. The construction of the. Downtown School is underway and significant program planning has been accomplished for the Northwest School. Applicant Commitment to the Project What needs /datafresearch are driving the project? How is applicant demonstrating commitment to meeting the goals of the project? WMEP commitment to voluntary metropolitan school integration is most visibly demonstrated in its efforts to create three interdistrict atagnet schools, the Downtown School in Minneapolis, the Northwest School in Robbinsdale and the Southwest School in Edina. Plans for these magnet schools have been developed by design teams composed of parents, teachers and administrators from member districts. The need for interdistrict magnet schools had been established through research, study and discussion. Surveys of parents conducted in connection with the development of magnet programs have furthei supported this need. The Minnesota Legislature and - Minnesota Board of Education through task force study and proposed rules have further encouraged expansion of efforts toward voluntary metropolitan integration. Edina has been an active participant in the West Metro Education Program since its inception. District staff have served on coordinating and decision making boards and have participated in staff development and exchange programs. The district is committed to WMEPs goals and has demonstrated its commitment through its ongoing involvement in the work of the organization. Edina is willing to commit office space and logistical support to the Southwest School project. Magnet School and Program Grants Application Page 1 1997 -1999 u�. - "uc -i�� 10•J.J CLl�rn J1:Jr CR LrIClruGr Die 7GU GJ14 r'. I0J db REVISED JULY 11, 1997 Project Goals What are the goals of this project? PIease state them in terms that are as measurable as possible. Projects must address how the magnet school or program will improve the educational opportunities and academic achievement of learners, promote an integrated education for students, increase mutual understanding, and provide far continuous development of staff to enhance their skills and abilities to improve student learning in a desegregated/integrdted environment . A. To open the WMEP Southwest School by the fall of 2000. 1. To acquire land for the school in 1SD 273. 2. To determine the educational needs of residents in WMEP communities and plan the school's program and related services in a manner consistent with these needs. 3. To design and construct a facility which supports the delivery of the school's educational program and related services_ 4. To select and train faculty and staff. S. To rewit and admit students consistent with WMEP policy. B. To improve the educational opportunities and academic achievement of learners, promote an integrated education for students and increase mutual understanding. 1. To review the literature and research related to effective educational programs and practices for diverse learner populations. 2. To visit exemplary sites evidencing success in the application of effective practices and implementation programs successful in addressing the needs of diverse learner populations. 3. To apply what is learned through research and study to the design of the school's educational program. 4. To evaluate the effectiveness of the program as planned and i modify as required_ C. To provide for continuous development of staff to enhance their skills and abilities to improve student learning in a desegregated /integrated environment. 1. To plan and deliver a staff development program designed to build the capacity of faculty and staff to improve academic achievement for all learners, promote an integrated education for all students and increase mutual understanding. 2. To evaluate the effectiveness of the staff development program and make adjustments as necessary. Project Evaluation How will we know the project has been successful? What strategies will be used to measure success? How will results be disseminated to the community? The following is a description of plans for the evaluation of success in accomplishing project goals. This plan would require the involvement of an independent program evaluation specialist. To open the.WMEP Southwest School by the fall of 2000. This goal will have been met if the school opens on schedule. To improve the educational opportunities and academic achievement of learners, promote an integrated education for students and incraise mutual understanding. Magnet School and Program Grants Application Page 2 1997 -1999 u�. � -YJG -177 ! 10 • JJ CL 1 IVM JUrCR 1 IY I CIVLtIY I ble yet e:�14 H. 144 REVISED JULY 12, 1997 i_;rove -d "catie at pporhin;ties: The primary measure of success in meeting this goal would be the experience the school has in attracting and retaining students. Beyond this, foals groups and surveys of students would provide measures of their perception of the quality of educational opportunity in the school. lmprove Academic A hieveme r Prior to the opening of the school, achievement targets and a plan for routinely collecting information regarding academic progress would be established. Baseline data on levels of achievement would be collected on students as they entered the school and academic growth would be monitored over time. This data would be used to plan the individual educational program for . each student and aggregated to determine the school's program development needs. An element of the evaluation of improvement in academic achievement would need to include an evaluation of the effectiveness of program implementation. Areas or elements of the program not fully implemented would need to be studied to determine what additional support would be required to deliver the educational program as planned. Prern_ete an i'_nte d -dt± ati rL The WMEP student enrollment process established goals related to the demographic characteristics of the student body in a WMEP school. The demographics of the school's actual population would be compared to these goals on an annual basis to determine whether or not these goals had been accomplished. Once the school is established, an ethnographic study would need to be accomplished to determine the degree to which the interactions among students, staff, faculty and faadlies reflected the qualities of an integrated learning community. finally, the content of the program would need to be analyzed periodically to determine its level of inclusivity. increase Mutual Unders *! jW Assessment instruments would need to be developed and applied to establish baseline information regarding the degree to which this quality is present in members of the school community. Subsequent measures of this quality could then be compared to baseline data to determine if the effect of the school experience had been to increase it. All plans for data collection and the results of evaluation studies would be disseminated to faculty, staff and families served by the school as well as the WMEP joint Powers Board, Superintendents' Advisory Council and Steering Committee. To provide for continuous development of staff to enhance their skills and abilities to improve student learning in a desegregated /integrated environrment_ A program of teacher and staff supervision focused on the skills and abilities to improve student learning in a desegregated /integrated environment would need to be established_ Data collected through the observation of teaching performance and through dialogue with teachers in clinical supervision conferences would be used to identify staff development priorities for individual teachers and the school staff as a whole. ! In addition, focus groups would be conducted annually with school staff to detemdne the degree to which the staff development program enhances their skills and abilities to improve student learning in a desegregated /integrated environment This information would be used along with that collected through the teacher supervision process to modify and refine the staff development program. Magnet School and Program Grants Application Page 3 1997 -1999 �.. - ut -i��r moo•Jy QviIN l ourMMiNI=NIJGVI b1G t)4d GJ14 I-'.05 • REVISED JULY 11,1997 Project Participation Which and how many students, staff, parents, and community members will participate in this project? Hour will they Learn about the project? How will participation be assured (transportation, interpretation /translation, etc.)? Information about this project would be disseminated to staff and community in all WMEP school districts. Specific opportunities for involvement in planning and program development would be described and the participation of interested parties solicited. This effort would employ channels of communication which would enhance the likelihood that a broad and diverse population of potential participants would be reached. Planning meetings would be held at times convenient and in places accessible to a diverse population of participants. Transportation and related forms of support such as translation services would be provided to remove practical barriers to involvement. The intent would be to involve parents, staff, students and community members from all WMEP districts. The exact number of participants would be determined by interest and need. A. Magnet School and Program Grants Application Page 4 1997 -1999 TOTAL P.05 COUNCIL C .: REGISTER 0_ 1 -1997 (20:09) page 1 CHECK NO DATE CHECK AMOUNT- VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 13201 10/06/97 $191.70 Benfer Equipment & Suppl Cement mixer 15195 CENTENNIAL LAX PARKS 8585 < *> $191.70* 13202 10/06/97 $575.00 BJORK STONE Retaining wall betwee 1997 CENTENNIAL LAK PARKS 531 1 < *> $575.00* 13203 10/06/97 $2,000.00 BRAUN INTERTEC Kunz oil site assess 095303 GRANDVIEW PRO FEE ARCH /E < *> $2,000.00* 13204 10/06/97 $852.60 Brock White Pond liners & Supplie 99715001 CENTENNIAL LAK PARKS 8307 < *> $852.60* 13205 10/06/97 $18,411.65 BRW INC. Arch fees 26701954 CENTENNIAL LAX PRO FEE ARCH /E < *> $18,411.65* 13206 10/06/97 $174.34 DALE GREEN CO. Black dirt 9849 CENTENNIAL LAK PARKS 8958 < *> $174.34* 13207 10/06/97 $880.36 DORSEY & WHITNEY Legal fees 572512 CENTENNIAL LAK PRO FEES LEG /S 10/06/97 $9,988.25 DORSEY & WHITNEY Legal fees 572512 GRANDVIEW PRO FEES LEG /S < *> $10,868.61* 13208 10/06/97 $1,914.00 FLANAGAN SALES Waste containers 7441 CENTENNIAL LAX PARKS 529 < *> $1,914.00* 13209 10/06/97 $324.00 GOLFCRAFT Putters 10290 CENTENNIAL LAK PARKS 9302 < *> $324.00* 13210 10/06/97 $237.98 GRAYBAR ELECTRIC CO. PARKS 10487963 CENTENNIAL LAK PARKS 8798 10/06/97 $53.57 GRAYBAR ELECTRIC CO. Electrical box 10488038 CENTENNIAL LAK PARKS 8798 10/06/97 $34.51 GRAYBAR ELECTRIC CO. Electrical 10488103 CENTENNIAL LAK PARKS 8798 10/06/97 $141.92 GRAYBAR ELECTRIC CO. Wire 10488135 CENTENNIAL LAK PARKS 8798 10/06/97 $88.08 GRAYBAR ELECTRIC CO. Electrical box 10488160 CENTENNIAL LAX PARKS 8798 < *> $556.06* 13211 10/06/97 $477.76 HEDBERG AGGREGATES Pond materials 52205 CENTENNIAL LAK PARKS 8308 10/06/97 $137.00 HEDBERG AGGREGATES Concrete sand for pon 52282 CENTENNIAL LAK PARKS 8589 < *> $614.76* 13212 10/06/97 $130.10 KNOX COMM CREDIT PARKS 288904 CENTENNIAL LAK PARKS < *> $130.10* 13213 10/06/97 $7,608.00 LEITNER COMPANY Green soil mix 090197 /C CENTENNIAL LAK PARKS < *> $7,608.00* 13214 10/06/97 $140.58 Magnuson Sod /Haag Servic Sod for PC 34085 CENTENNIAL LAK PARKS < *> $140.58* 13215 10/06/97 $127.38 MENARDS ACCT #35170288 Drain tile 19134 CENTENNIAL LAK PARKS 8957 < *> $127.38* 13216 10/06/97 $961.78 MTI DISTRIBUTING CO Irrigation supplies f I182802 CENTENNIAL LAK PARKS 10/06/97 $955.07 MTI DISTRIBUTING CO Irrigation for PC I182803 CENTENNIAL LAK PARKS 10/06/97 $67.82 MTI DISTRIBUTING CO Irrigation supplies I186211 CENTENNIAL LAK PARKS 10/06/97 $141.28 MTI DISTRIBUTING CO Irrigation for PC I187025 CENTENNIAL LAK PARKS COUNCIL CHECn REGISTER O1 -uCT -1997 (20:09) page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $2,125.95* 13217 10/06/97 $7,000.00 NORTHERN WATER GARDENS Ponds for putting cou 091597 CENTENNIAL LAK PARKS 535 < *> $7,000.00* 13218 10/06/97 $445.86 PLAISTED COMPANIES INC Sand for bunker 8119 CENTENNIAL LAK PARKS 10/06/97 $951.31 PLAISTED COMPANIES INC Bunker sand 8848 CENTENNIAL LAK PARKS < *> $1,397.17* 13219 10/06/97 $2,833.24 PRIOR LAKE AGGREGATE Boulders for PC walks 082197 CENTENNIAL LAK PARKS < *> $2,833.24* 13220 10/06/97 $902.50 Walker Parking Consultan Eng fees 21272602 50TH STREET PRO FEE ARCH /E - < *> $902.50* 13221 10/06/97 $573.76 WATER CREATIONS Pumps for putting cou 023544 CENTENNIAL LAK PARKS 7349 < *> $573.76* $59,321.40* MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL SEPTEMBER 15, 1997 - 7:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, Maetzold and Mayor Smith. CONSENT AGENDA ITEMS APPROVED Motion made by Member Hovland and seconded by Member Maetzold to approve and adopt the Consent Agenda as presented. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. CONSTITUTION WEEK DECLARED IN EDINA Mayor Smith stated it is a privilege of all Americans to commemorate the two hundred ninth anniversary of the drafting of the Constitution of the United States with appropriate ceremonies and activities. He declared the week of September 17 through 23 Constitution Week in the City of Edina and encouraged all citizens to study the Constitution and to reflect on the privilege of being an American. 40'' ANNIVERSARY OF EDINA ROTARY COMMENDED Mayor Smith reported the Edina Rotary Club has provided service to the Edina community for forty years and exemplified the Rotary goal of "Service Above Self." He commended the Club for its forty years of service and for its educational opportunities and health programs for young people, not only in Edina, but throughout the world. Member Hovland introduced the following resolution and moved its adoption: RESOLUTION WHEREAS, the Edina Rotary Club has provided service to the Edina Community for forty years and exemplified the Rotary goal of "Service Above Self," and WHEREAS, the Edina Rotary Club has provided tens of thousands of dollars to this community for various city and school projects; and WHEREAS, the Edina Rotary Club has provided numerous education opportunities for young people in Edina and throughout the greater metropolitan area through Camp Enterprise and other Rotary sponsored education events; and WHEREAS, the Edina Rotary Club has participated in the Rotary International Scholarship program which has afforded opportunities for higher education to many young people through its scholarship program which is the largest worldwide provider of scholarships funded from private dollars; and WHEREAS, the Edina Rotary Club has participated in the Polio Plus Program whose goal is the eradication of polio throughout the world; and WHEREAS, the Edina Rotary Club on September 25, 1997 will celebrate it fortieth anniversary. NOW, THEREFORE, BE IT RESOLVED that the Edina City Council hereby congratulates and commends the Edina Rotary Club for its forty years of "Service Above Self" to the Edina community. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Page 1 Minutes /Edina City Council /September 15, 1997 Resolution adopted. Robert Solheim of Edina Rotary accepted the Resolution on behalf of the Club. *MINUTES OF THE REGULAR MEETING OF SEPTEMBER 2. 1997. APPROVED Motion made by Member Hovland and seconded by Member Maetzold approving. the Minutes of the Regular Meeting of September 2, 1997. Motion carried on rollcall vote - five ayes. *FINAL DEVELOPMENT PLAN FOR 3917 -3929 WEST 50TH STREET (EDINA PROPERTIES). CONTINUED TO OCTOBER 6. 1997 Motion of Member Hovland and seconded by Member Maetzold to continue the final development plan for 3917 -3929 West 501h Street, Edina Properties, to October 6, 1997. Motion carried on rollcall vote - five ayes. FINAL DEVELOPMENT PLAN. FINAL PLAT AND REZONING GRANTED FOR VACANT LOT AT 77TH STREET, MINNESOTA DRIVE AND PARKLAWN AVENUE, SUPERIOR STORAGE LLC Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen informed Council the subject site is a vacant lot of 142,849 square feet located south of West 77" Street and west of Minnesota Drive. A portion of the site is zoned POD -2, with the balance of the site zoned PID. The office zoned parcel was originally part of the National Car site, but was separated from it by construction ofthe road linking West 77th Street with Minnesota Drive. There is a ponding area running the entire length of the property's southerly boundary. Superior Storage LLC has submitted a plan that would rezone the office parcel into Industrial, replat the various parcels and develop the site with a mini- storage warehouse building. Planner Larsen noted the proposed development complies with all PID District zoning ordinance requirements with one exception. The plan as presented meets building and parking setbacks, site coverage and floor area, building materials and landscaping requirements. The plan requests one variance, to allow outdoor storage of vehicles south and southeast of the proposed building. The parking would be used for RV storage. Outdoor storage is not permitted in the PID District in Edina's Zoning Code. Planner Larsen reported the recommendations of the Planning Commission to approve the Final Development Plan, rezoning and replatting the subject site. The proposed development appears to be an excellent use of the property. Traffic generation should be low, especially during peak hours. Planner Larsen noted the proposed outdoor storage is a policy question, adding staff would support the request at this location. He continued that Edina Code discourages outdoor RV storage in residential areas and the proposed outdoor storage would provide an alternative. Planner Larsen concluded stating that staff would recommend waiving second reading of the rezoning and subdivision requests if Council chooses to approve the Final Development Plan. Council Discussion /Action Member Maetzold questioned the location of the site's access for ingress and egress. Planner Larsen explained the original access proposed was east of Parklawn and has been moved to align north /south with Parklawn Avenue after the Edina Engineering Department reviewed the plans. Member Faust asked how storage clients would access their lockers, did the building have an elevator, the width of the drive aisle, if the exterior design would be similar to that proposed on Eden Avenue, and the potential height of the berm and landscaping on the south and east sides of the Page 2 Minutes /Edina City Council /September 15, 1997 property. Planner Larsen stated the lockers are accessed from an interior drive aisle of approximately twenty feet in width, that the building has an elevator. The berm is proposed at three feet in height. He noted there is a pond on the entire south edge of the property and the developers intend to leave the existing trees along the pond and to plant arborvitae on top of the berm on the east edge. Planner Larsen added Todd Jones of Superior Storage is available to answer questions of Council dealing with specifics of the proposed mini - storage warehouse. Member Hovland asked what was the overall height of the proposed mini - storage warehouse. Planner Larsen answered the building is approximately twenty -four feet in height which is under the Code requirements. Member-Kelly expressed concern about the City's ability to regulate outdoor storage if the proposed facility would be allowed to park RVs outdoors. He also asked why the storage is proposed to be handled via a variance instead of a conditional use permit. Planner Larsen answered staff believes in this case a variance would be appropriate because it affords a case -by -case review and would not set precedent. However, a conditional use permit, could be precedent setting by establishing conditions or "criteria" for conditional uses. Mayor Smith asked about the adequacy of the right -of -way for future traffic needs in the area. He asked how large the road is proposed to be in the future. Engineer Hoffman replied it is anticipated the road would be a maximum of three lanes, one drive lane in each direction with a center lane for left turns. Engineer Hoffman added he had reviewed the proposal and suggested the Parklawn Avenue intersection alignment as shown on the development plan. He continued, stating the Parklawn Avenue intersection is proposed to have signals installed in 1999 when West 77`h Street is reconstructed. When the signals are installed the cost of the signal and road reconstruction will be assessed to the benefited properties. In the case of the signal it appears the mini - storage location would be assessed for one fourth of the signal cost. Todd Jones, Superior Storage, explained their proposed building will be 70% climate - controlled (heated and air conditioned). Because of the design of the building, the majority of the activity will be on the interior of the facility with minimal traffic. Mr. Jones noted that 80% of storage facility users reside within three miles of the facility and that 70% of users are residential with only 30% of the clients being small businesses. He continued explaining that allowing the outside storage of 42 RVs and boats makes the viability of this particular location very good. Mr. Jones passed out graphics and photographs depicting the proposed arborvitae hedge and a similar hedge already in place at Bear Path in Eden Prairie. He added for security purposes there will be a chain link fence inside the hedge. The Council briefly discussed with Mr. Jones various aspects of the proposed mini - storage including: the distance of the proposed berm from the eastern edge of the property, the potential for contamination from leaking RV engines, the proposed security of the facility and proposed staffing to oversee any problems. Mr. Jones indicated the facility will be staffed and inspected daily, and added the developer wants to work with the City to install a berm on the eastern edge of the property that would afford adequate screening of the outdoor storage. Member Maetzold moved the adoption of Ordinance No.850 -Al2, waiving second reading: ORDINANCE NO. 850 -Al2 AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 850) BY REZONING PROPERTY TO PLANNED INDUSTRIAL DISTRICT (PID) FROM PLANNED OFFICE DISTRICT (POD) Page 3 Minutes /Edina City_ Council /September 15. 1997 THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Subsection 850.06 of Section 850 of the Edina City Code is amended by adding the following thereto: "The extent of the Planned Industrial District (PID) .is enlarged by the addition of the following property: That part of Lot 2, Block 1, EDINA OFFICE CENTER, according to the recorded plat thereof, Hennepin County, Minnesota lying southerly and westerly of the westerly right - of -way of the West 77"' Street as described in Document No. 1321642. The extent of the Planned Office District -2 (POD -2) is reduced by removing the property described above from the Planned Office District. Section 2. This ordinance shall be in full force and effect upon its passage and publication. Passed and adopted this 15th day of September, 1997 Attest: City Clerk Mayor Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Ordinance adopted. Member Maetzold introduced the following resolution and moved its adoption: RESOLUTION APPROVING FINAL PLAT FOR THE BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "EDINA OFFICE CENTER 3RD ADDITION ", platted by the Superior Storage LLC, a limited liability company and presented at the regular meeting of the City Council on September 15,1997, be and is hereby granted final plat approval. Passed and adopted by the Edina City Council this 215` of April, 1997. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution adopted. Member Maetzold introduced the following resolution and moved its adoption: RESOLUTION APPROVING FINAL DEVELOPMENT PLAN FOR SUPERIOR STORAGE BE IT RESOLVED by the City . Council of the City of Edina, Minnesota, that the Final Development plan dated August 12, 1997 for Superior Storage on West 77"' Street presented at the regular meeting of the City Council on September 15, 1997, be and is hereby approved. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Page 4 Minutes /Edina City Council /September 15 1997 Resolution adopted. VACATION OF UTILITY AND DRAINAGE EASEMENT FOR THE COVENTRY AT CENTENNIAL LAKES 7T" ADDITION GRANTED Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Engineer Engineer Hoffman stated the request is for the vacation of easements placed by earlier plats on the Coventry. He noted staff and the appropriate utility companies have reviewed the request and do not oppose the vacation. Engineer Hoffman recommended approval of the vacation of the drainage and utility easement as requested, subject to any relocation required by Minnegasco being paid for by the- developer. - - Member Kelly introduced the following resolution and moved its adoption: RESOLUTION VACATING EASEMENT FOR UTILITY AND DRAINAGE PURPOSES WHEREAS, a motion of the City Council, on the 18th day of August, 1997, fixed a date for a public hearing on a proposed vacation of an easement for utility and drainage purposes; and WHEREAS, two weeks published and posted notice of said hearing was given and the hearing was held on the 15th day of September, 1997, at which time all persons desiring to be heard were given an opportunity to be heard thereon; and WHEREAS, the Council deems it to be in the best interest of the City and of the public that said easement vacation be made; and WHEREAS, the Council considered the extent the vacation affects existing easements within the area of the vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric, telephone or cable television poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation to continue maintaining the same, or to enter upon such easement area or portion thereof vacated to maintain, repair, replace, remove or otherwise attend thereto; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota, that the following described utility and drainage easement be and is hereby vacated effective as of September 15, 1997: All that part of the DRAINAGE `& UTILITY EASEMENT in OUTLOT A, THE COVENTRY AT CENTENNIAL LAKES 4T" ADDITION, according to the recorded plat thereof, Hennepin County, Minnesota, as dedicated by said plat, described as follows: Beginning at the northwest corner of said OUTLOT A; thence on 'an assumed bearing of North 80 degrees 11 minutes 28 seconds East, along the northerly line of said OUTLOT A for 83.43 feet; thence southerly for 6.11 feet along a non - tangential curve concave to the west, radius 1040.72 feet and central angle 00 degrees 20 minutes 12 seconds, the chord of said curve bears South 08 degrees 37 minutes 27 seconds East; thence South 80 degrees 26 minutes 35 seconds West for 83.60 feet to the westerly line of said OUTLOT A; thence northerly for 5.75 feet along said westerly line along a non - tangential curve concave to the west, radius 1003.98 feet Page 5 Minutes /Edina City Council /September 15. 1997 and central angle 00 degrees 19 minutes 42 seconds, the chord of said curve bears North 06 degrees 49 minutes 06 seconds West, to the point of beginning. BE IT FURTHER RESOLVED that the City Clerk is authorized and directed to cause a notice of completion of proceedings to be prepared, entered in the transfer record of the County Auditor, and filed with the County Recorder, in accordance with Minnesota Statutes, Section 412.85. Member Faust seconded the motion. Ayes: Faust, Hovland, Kelly, Smith Abstaining: Maetzold Motion granted. ORDINANCE NO. 1997 -11 ADOPTED, AN ORDINANCE AMENDING SECTION 850 TO PROVIDE ADDITIONAL POWERS AND DUTIES OF THE ZONING BOARD OF APPEALS Planner Larsen informed the Council that granting Ordinance No. 1997 -11, would. amend the Zoning Ordinance allowing the Board of Appeals to hear "modifications' ' from requirements of the Antenna. Ordinance. Volunteers would be solicited from present Boards to form a five- member "new" board. The Board would not have regularly scheduled meetings, but would only meet when requests were received. Member Maetzold moved the adoption of Ordinance No.1997 -11, waiving second reading: ORDINANCE NO. 1997 -11 AN ORDINANCE AMENDING SECTION 850 TO PROVIDE ADDITIONAL POWERS AND DUTIES OF THE ZONING BOARD OF APPEALS THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Paragraph B of Subd. 1 of Subsection 850.04 of the City Code is amended by providing a new subparagraph 4 as follows: 4. Requests for modifications from the requirements of Section 815 of this Code. Section 2. Effective Date, This Ordinance shall be in full force and effect on, and the effective. date of this ordinance shall be September 16, 1997. Attest: City Clerk Mayor Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. TRAFFIC SAFETY STAFF REVIEW OF SEPTEMBER 9, 1997, APPROVED Coordinator Bongaarts said residents had stated they would be in attendance at this meeting with concerns on an issue in Section C. The residents were not in attendance. Member Kelly made a motion approving the Traffic Safety Staff Review of September 9, 1997, as recommended in Section A: 1. Recommend heavy use of speed monitor trailer both northbound and southbound on Wooddale Avenue south between West 54'h Street and West 581h Street; 2. Leaving parking restrictions on the north.side of West 6&h Street to assist those leaving the .driveway at 4701 West 64h Street (Art Center); and widening the "NO PARKING" restrictions on either side of the driveway;. 3. Trailer mounted speed monitor be used at Olinger Boulevard to educate drivers regarding their speed; and Page 6 Minutes /Edina City Council /September 15, 1997 4. Request that letter be sent to all residents of Shannon Drive an Shannon Circle advising them of safety concerns regarding speed, and to acknowledge Sections B and C. Member Hovland seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. *RESOLUTION AUTHORIZING EXECUTION OF DEPARTMENT OF PUBLIC SAFETY OVERTIME GRANT Member Hovland introduced the following resolution, seconded by Member Maetzold and moved its adoption: RESOLUTION AUTHORIZING EXECUTION OF AGREEMENT BE IT RESOLVED that the City of Edina Police Department enter into a cooperative agreement with the Minnesota Department of Public Safety for the project entitled, COMMUNITY- ORIENTED POLICING during the period January 1, 1998, through December 31, 1998. Chief William Bernhjelm is hereby authorized to execute such agreements and amendments as necessary to implement the project on behalf of the City of Edina Police Department. Motion carried on rollcall vote - five ayes. RESOLUTION AUTHORIZING EXECUTION OF SUB -GRANT AGREEMENT Director Hoffman explained a resolution is required to enter into appropriate agreements with the Division of Emergency Management regarding Federal disaster program funds for the period June 28 through July 21, 1997. The program involves a 75% Federal share, 15% State share and 10% local share. The City is probably eligible for debris - clearance reimbursement and other costs related to damage during that time frame. The resolution identifies an individual to work through the State program with the appropriate Federal and State personnel. Member Hovland introduced the following resolution and moved its adoption: RESOLUTION AUTHORIZING EXECUTION OF SUB -GRANT AGREEMENT BE IT RESOLVED that the City of Edina enter into a Sub -grant Agreement with the Division of Emergency Management in the Minnesota Department of Public Safety for the program entitled Infrastructure Program for FEMA, 1187 -DR- MINNESOTA. Francis J. Hoffman, Director of Public Works, is hereby authorized to execute and sign such Sub -grant Agreements and amendments as necessary to implement the project on behalf of the City of Edina. Motion seconded by Member Maetzold. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution adopted. RESOLUTION REQUESTING COUNTY ASSISTANCE IN OVERSIGHT OF MINNEHAHA CREEK WATERSHED DISTRICT Manager Rosland noted at the September 2, 1997, Council meeting, staff was directed to invite former Mayor Richards to attend the September 15, 1997, meeting and give background information as to the appropriateness of submitting the draft resolution as written. Former Mayor Richards indicated the resolution, as written, is not strong enough. Edina has a very small portion of the total Minnehaha Creek Watershed District budget and the Board should be held accountable. Hennepin County requested information from the Board on a variety of subjects, they have not responded. He added of the 27 districts, 12 have submitted the resolution, as written. The Page 7 Minutes /Edina City Council /September 15. 1997 Board is not doing anything illegal, they just need to be fiscally responsible and must respond to questions directed at them. Manager Rosland noted a letter had been received by the County Attorney's Office from Hennepin County Commissioner Tambomino stating within Minnesota Statutes, 103D.101 subd. 1 (1), districts are established by the Board of Soil and Water Resources. Minnesota Statute 103D.311 subd. 1, states that annually managers appoint an advisory committee to advise and assist managers on all matters affecting the District and make recommendations to the managers on. contemplated projects and improvements in the district. She further noted in her letter if difficulties arise within the District, concerns may not be answered because managers of the District appoint the advisory committee. She questioned whether the Hennepin Board of Commissioners has the authority to undertake an investigation as requested by the cities. Member Kelly introduced the following resolution and moved its approval: RESOLUTION REQUESTING COUNTY ASSISTANCE IN THE OVERSIGHT OF THE MINNEHAHA CREEK WATERSHED DISTRICT WHEREAS, the City of Edina lies partly within the boundaries of the Minnehaha Creek Watershed District (MCWD); and WHEREAS, the City has significant concerns that the MCWD has not demonstrated good governance in the conduct of its statutory responsibilities; and WHEREAS, such concerns relate to such matters as: a lack of intergovernmental comity and cooperation; a failure to give timely, responsive, and reasonable consideration to public and private project, applications; an apparent unwillingness to give fair consideration to alternatives for funding MCWD projects; the absence of sound, accurate and thorough budgeting; a lack of consistency in dealing with municipalities within the district; a failure to recognize limitations on legal authority of the District and to appreciate. and accommodate local concerns; unreasonable restrictions on minor developments, redevelopments and public improvements; a failure to utilize professional staff effectively; excessive expenditure of public funds for administration, per diem, consultants and travel expenses; inflexible application and unreasonable interpretation of District rules; and the failure to evaluate fully the cost effectiveness of storm -water management and water quality improvements and structural and nonstructural alternatives to such improvements; and WHEREAS, the actions of the District have resulted in: an unnecessary duplication of effort among political subdivisions; unnecessary delays and increased costs of development and redevelopment projects and public improvements; an extraordinary commitment of public money and staff resources in dealing with the District; an excessive tax burden on the citizens of the city; delayed provision of needed public facilities; and a declining confidence in the governance of the affairs of the District; and WHEREAS, a number of cities within the MCWD also lie within other watershed districts or participate in joint powers watershed management organizations where they have not experienced similar problems; and WHEREAS, the City has no means of exercising control over the affairs of the MCWD for the benefit of the City and its citizens, and lacks the resources to monitor, oversee, and negotiate with the District independently; NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Edina, that: 1. The Hennepin County Board of Commissioners is hereby requested to undertake a thorough investigation of the activities of the MCWD, to monitor and oversee the ongoing activities of the District, to facilitate dialog between the District and affected municipalities, to consider diligently the cost effectiveness of capital projects proposed by the District and structural and nonstructural alternatives to such projects prior to approval thereof, and to take such other actions as the Page 8 Minutes /Edina City Council /September 15 1997 County deems appropriate to ensure the accountability of the District and address concerns described above. 2. City staff is directed to explore with other cities in the watershed district joint and cooperative efforts to monitor and oversee the activities of the MCWD, in cooperation with Hennepin County. Adopted by the City Council of the City of Edina the 451 day of September, 1997. Motion seconded by Member Hovland. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution adopted. STAFF DIRECTED TO RESEARCH PERMITTING CONSUMPTION OF STRONG BEER AT BRAEMAR GOLF COURSE Assistant Manager Hughes noted on September 2, 1997, the Council considered the recommendation by the Park Board with respect to the consumption of strong beer at Braemar Golf Course. The Council directed staff to prepare additional information concerning the consumption or sale of alcoholic beverages at City facilities and outline alternatives for Council consideration. Assistant Manager Hughes presented a table summarizing where various types of alcoholic beverages may be sold or consumed on City owned properties. The difference between "consumption" and "sale" is consumption refers to the act of consuming alcoholic beverages on City properties whether or not the beverage was purchased from the City. "Sale" refers to the sale of beverages pursuant to a license issued by the City. The City's current ordinances and practices as well as possible amendments to the City Code and licensing procedures are as follows: Code permits 3.2 beer and wine to be consumed at 1) golf course clubhouses, 2) Inside Edinborough Park, Park Centrum or other indoor facilities (e.g. Arneson Acres), not park shelters, ice arenas or maintenance buildings, or 3) within the ballfield complex at Van Valkenburg Park Code requires that 3.2 beer or wine consumed at the above locations must be dispensed by the City or an authorized agent of the City. City may apply for a license, 1) at locations described above, or 2) locations permitted to be licensed by our liquor ordinance. The City may issue temporary 3.2 beer licenses (three day duration) to a number of facilities including City properties. Four of these may be issued for any one location per calendar year and not more than two may be issued to the same organization per calendar year. Special tournaments at Van Valkenburg Park have been licensed and either the City or sponsoring organization has applied for and received the permit. In the case of the sponsoring organization, they must post liability insurance naming the City as an insured party. Rental by private parties and organizations of Edinborough, Park Centrum and the Braemar Room, the City allows serving 3.2 beer and wine by City personnel or by Park Department approved beverage services. Liability insurance must be posted if a beverage service is used. Since consumption but not sale is permitted, the beer or wine must be given away by the host of the event. Sale is not permitted under any means. • No sale or consumption of strong beer or intoxicating liquor is permitted on City property, only 3.2 beer or wine as previously described. Page 9 Minutes /Edina City Council /September 15, 1997 Three things would need to change if consumption of strong beer or intoxicating liquor were permitted on City property: 1. If consumption of strong beer were permitted in the same locations 3.2 beer and wine are permitted, an amendment to Code Section 1230 would be necessary. 2. If consumption of strong beer were permitted -on the golf course, a clarification to Code Section 1230 would be necessary to allow a "beer cart" or "beer stand" on golf courses but the sale of strong beer would not be allowed unless the liquor ordinance was modified. 3. If the Council wished to allow consumption of strong beer at Braemar, Edinborough, or the Park Centrum but not other City facilities such as Van Valkenburg Park, Code Section 1230 could be. amended to provide this. • If selling strong beer or wine at City facilities were permitted,_ regulations of these sales would be by State law and the State Liquor Control Commission. Our liquor ordinance cannot be less restrictive than State law. Any expansion in the locations and type of beverage which may be. sold is more complex than changes in our consumption regulations. To sell strong beer, an establishment must possess a 3.2 beer and wine license. To qualify for a wine license, an establishment must be a "restaurant" having seating capacity for not fewer than 30 guests. Braemar's Clubhouse is a restaurant within the meaning of State law and would be eligible for a wine license. No other City facility qualifies as a restaurant. It is unclear whether the City could sell strong beer and wine on the golf course itself even if a wine license were issued to Braemar's Clubhouse. State law infers that wine licenses are limited to confined, "sit- down" restaurants. Our liquor ordinance would need amending in order to clarify that outdoor sales of strong beer and wine are allowed. Issuance of a wine license to Braemar would increase the City's responsibilities as a license holder; i.e. "wine managers" would need to be: licensed, complete an annual alcohol awareness training course,, and 60% of Clubhouse sale must be from the sale of food. 2. The City operates a municipal off -sale liquor store. State law permits establishment of an on -sale municipal liquor store as well. Code could permit establishment of municipal on- sale operations and then create on -sale establishments at Braemar, Edinborough, Park Centrum or other appropriate locations. State law would permit the sale of liquor, i.e. spirits at such establishments. The Council could set policy limiting sales to wine and strong beer. The option would provide the greatest latitude to the City as compared with other alternatives. . Assistant Manager Hughes said staff recommends additional research be done because of the potential liability issues and resultant effect on insurance coverages. Following a brief Council discussion, Member Kelly made a motion directing staff to do additional research and draft an ordinance amendment allowing consumption of strong beer at City Parks and to investigate the potential liability to the. City. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly Nays: Maetzold, Smith Page 10 Minutes /Edina City Council /September 15 1997 Motion carried. *PETITION RECEIVED REQUESTING STREET NAME CHANGE AND SETTING PUBLIC HEARING DATE OF OCTOBER 20, 1997 Motion made by Member Hovland and seconded by Member Maetzold acknowledging receipt of petition from residents on Green Farms Court and Green Farms Road requesting a street name change and setting a public hearing for October 20, 1997, and to refer the petition to staff to follow our normal process. Motion carried on rollcall vote - five ayes. CLAIMS PAID Member Maetzold made a motion to approve payment of the following claims as shown in detail on the Check Register dated September 10, 1997, and consisting of 27 pages: General Fund $325,117.91; Communications $10,323.60; Working Capital $29,532.13; Art Center $5,557.96; Swimming Pool Fund $19,709.82; Golf Course Fund $32,883.23; Ice Arena Fund $10,988.33; Gun Range Fund $40.60; Edinborough /Centennial Lakes $22,684.16; Utility Fund $120,916.35; Storm Sewer Utility Fund $10,629.35; Recycling Program $42,082.89; Liquor Dispensary Fund $201,250.85; Construction Fund $197,607.97; Park Bond Fund $386,273.66; TOTAL $1,415,598.81; and for confirmation of payment of the following claims as shown in detail on Check Register dated September 9, 1997, and consisting of two pages: General Fund $129,175.88; Working Capital $631.36; Storm Sewer Utility fund $75.00; Liquor Dispensary Fund $61,447.17; 1-494 Commission $575.00; TOTAL $191,904.41. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. There being no further business on the Council Agenda, Mayor Smith declared the meeting adjourned at 9:45 P.M. City Clerk Page 11 I o e Cn 0 lase REPORT /RECOMMENDATION To: Mayor & City Council From: Francis Hoffman City Engineer 4�� Date: October 6, 1997 Subject: Special Assessments: A -179 - Hilldale Area BA -311- York Avenue B -93 - 4520 Dunham/ 7120 West Shore B -94 - 4600 Townes Rd. SS -389 - 5311 Evanswood La L -39 - Shaughnessy Rd M -97 - 501' & France Maintenance AQ -97 - Aquatic Weeds Recommendation: Agenda Item # II.A. -H. Consent Information Only Mgr. Recommends Adopt proposed assessments after each hearing. Info /Background: Action ❑ To. H RA ® To Council ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion In addition to each analysis sheet for the above assessments, the following comments are submitted for consideration: A. Street Improvement No. A -179 - Hilldale Area Staff expects the following issue to be discussed at the hearing. 1. The property owner at 5 Cooper Avenue has submitted a fax to the City Clerk requesting a delay so that City staff can investigate the surface condition that has appeared on Cooper Avenue. The project was approved and reconstruction occurred in 1996. In the spring of 1997, some surface deterioration was apparent after spring sweeping. Initially, staff thought it was a problem with the asphalt product. However, after investigating other new pavements done in 1996, it was discovered that a Report/Recommendation Agenda Item ILA-H Page Two new snow /ice control maintenance practice likely was the reason for the surface deterioration on Cooper Avenue. The City was trying a new abrasive material called "Met Sand" which was thought to reduce hazardous conditions caused by ice and snow. The maintenance staff applies this type of material on higher volume streets in a greater rate than other streets. An example of another area was Interlachen Boulevard and Park Terrace in Parkwood Knolls. The staff had Braun Intertec to a structural analysis this summer and results from their review indicate a structural rating of approximately nine tons per axle which well exceeds the City goal on a road with a seven ton axle rating (local streets). As such, the staff position is that if remedial surface overlay is necessary in the future, the City Public Works budget would handle the financing of the overlay. Additionally, staff believes the street life expectancy to be in the thirty year range with normal maintenance. Additionally, the assessments are under the proposed assessment by approximately $200.00 per lot. The reason for the two different rates was the fact that the Cooper Circle assessment rate was lower as they had paid a street assessment more recent than the balance of the neighborhood. This is proposed to be a ten year assessment. B. Street Improve ient No. BA -311 - York Avenue from W. 66th to W. 69" Street C. 7. This is the special assessment portion of the Hennepin County job on York Avenue (County State Aid Highway 31). The proposed rate and estimated rate is the same. Shore Drive This was a petition to extend curb and gutter for two properties. This assessment is for a ten year period. Report/Recommendation Agenda Item II.A -H Page Three D. Curb & Gutter Improvement No B -94 - 4600 Townes Road This was a petition to extend curb and gutter from Sunnyside Road to the south edge of Townes Road. This assessment is for a ten year period. E. Sanitary Sewer Improvement No. SS -389 - 5311 Evanswood Lane 1. This was a petition to extend sanitary sewer to 5311 Evanswood Lane. The proposed_ assessment is slightly less than the original estimated assessment. The assessment would be over a ten year period. F. Street Lighting Improvement No. L -39 - Shaughnessy Road between 5908 W 78`h Street and 7732 Shaughnessy Road 1. This was a petition to add a street light to Shaughnessy Road. The proposed assessment is higher as NSP's costs were higher than the original estimate. This is proposed to be assessed over a one year period. G. 50' & France Annual Maintenance Assessment No M -97 This is an annual assessment for work conducted at 501h& France per a long standing agreement and ordinance. This year's assessment is virtually the same as 1996. H. Aquatic Weeds Improvement No. Al -97 - Arrowhead and Indianhead Lake 1. This is an annual assessment of work conducted at Indianhead and Arrowhead Lake in cooperation with the Homeowner's Association. The annual assessment at Indianhead is $273.55 per home in 1997 compared to $293.66 in 1996. The annual assessment for Arrowhead Lake is $211.49 per home compared to $373.39 per home in 1996. Mr. Hughes will present this assessment analysis. I CITY OF EDINA ANALYSIS OF ASSESSMENT LEVY NO. 14140 COUNTY NO. A -179 FOR: STREET IMPROVEMENT NO. A -179 LOCATION: COOPER AVENUE, COOPER CIRCLE, SPUR ROAD, CIRCLE EAST & CIRCLE WEST CONTRACTOR: Hardrives, Inc. $ 97,244.68 Braun Interec 531.63 Atlantis Irrigation 282.30 Ritz Camera 57.71 ENGINEERING & CLERICAL: Engineering actual costs- payroll & overhead 2% Clerical PUBLISHING & SUPPLIES: CAPITALIZED INTEREST: From: October 21,1996 To: October 6, 1997 350 days ® $19.98 per day $ 98,116.32 7,188.23 1,944.90 250.00 6,992.90 TOTAL CONSTRUCTION COST: $114,492.35 ASSESSABLE UNITS: 63 ASSESSABLE LOTS ASSESSABLE COST: ESTIMATED ASSESSMENT: 7 Lots ® $1,900.00 Per Lot 56 Lots ® $2,196.60 Per Lot PROPOSED ASSESSMENT: 7 Lots @ $1,595.89 Per Lot 56 Lots @ $1,845.02 Per Lot TOTAL ASSESSABLE COST: $114,492.35 COUNTY CHARGE: 63 parcels ® $1.50 per parcel /per year 945.00 $115,437.35 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1998 THROUGH 2007. FIRST YEAR INTEREST AT 7.5% OF TOTAL PRINCIPLE x 1.25 YEARS. NOR uuioronson W OWN tax: 61622.1430 Voice: 6121922.1430 Gulbronson 5 Cooper Avenue Edina, MN 55436 Phone: 922 -7430 Fax: 828.9867 FAX DOCUMENT rage i or 1 inursaay, ucrooeruimw t:wwivi FAX NUMBER TRANSMITTED TO: 826 -0390, Edina City Hall To: Debra A. Magen Of: City Clerk, Edina From: Carl Gulbronson speaking for all residents of Cooper Avenue, Cooper Circle, Spur Road, Circle East and Circle West. Date: October 1, 1997 Dear Ms. Magen: Please accept this request for inclusion on the agenda, of the Edina City Council, scheduled to meet October 6, 1997. The residents of Cooper Avenue, Cooper Circle, Spur Road, Circle East and Circle West, who ultimately bear the cost for Street Improvement Number A -179, wish to discuss the quality of construction and projected life expectancy of this project. Degradation of the road surface is readily apparent and obvious to even the untrained eye. Until the cause (s) of the surface deterioration is determined, we politely request a delay in the proposed action "to hear, consider and pass" a special assessment for this street project. We have received conflicting information from various City employees, regarding the surface "raveling," life expectation and requirements for future resurfacing of this recently completed project. We request development of a plan to investigate all relevant aspects of the project. Please confirm receipt of this document with your signature below and return via a fax to 828 -9867. Thank -you for you time, Carl Gulbronson l_ - - -- -- - -f —T 4 31 CO3 C.3 ulml cn • \ ` (/ • N r o CD — — — -�- -1— �— — L _ ,� I t.o ( , l� CITY OF EDINA ANALYSIS OF ASSESSMENT LEVY NO. 14141 COUNTY NO. BA -311 FOR: STREET IMPROVEMENT NO. BA -311 LOCATION: YORK AVENUE (West 66th Street to West 69th Street) CONTRACTOR: Hennepin County Contract $299,711.30 Barton- Aschman Eng. Services 7,865.57 Margolis Brothers Landscaping 1,275.00 Kinko's 54.45 $308,906.32 ENGINEERING & CLERICAL: 2% Clerical 5,994.23 PUBLISHING & SUPPLIES: 250.00 TOTAL CONSTRUCTION COST: $315,150.55 STATE AID REIMBURSED: - $191,177.75 ASSESSABLE COST: $123,972.80 ASSESSABLE UNITS: TOTAL ASSESSABLE COST: 3,099.32 ASSESSABLE FEET ESTIMATED ASSESSMENT: $40.00 PER FOOT PROPOSED ASSESSMENT: $40.00 PER FOOT COUNTY CHARGE: 12 parcels ® $1.50 per parcel/ per year $123,972.80 180.00 $124,152.80 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1998 THROUGH 2007. FIRST YEAR INTEREST AT 7.5% OF TOTAL PRINCIPLE x 1.25 YEARS. .. •. •.:4- .��.:ix Yn;: °m::`i=•„•.. l• �R:�. hi?� . - ...u`.V }?�pn �i�z .. "d�F§�_:H V• ;. .. ,�- n y .. , `e�7,n+�- .i�9R: �'..' ^T; :.`9e�K -' ,w.: <C n...0 y.�.. ..x.•. "`s:x.� :i: M •'1... - F / Wad FkQm IL 3MM Amiunco Ai I s3mui. � I p -ter i I I IU- som 7Y11 am sawwmw tu. oo.. 1• iI sans 3Wwi° r Lw s3a ` CITY OF EDINA ANALYSIS OF ASSESSMENT LEVY NO. 14142 COUNTY NO. B -93 FOR: CURB & GUTTER IMPROVEMENT NO. B -93 LOCATION: 4520 DUNHAM DRIVE AND 7120 WEST SHORE DRIVE CONTRACTOR: City of Edina $4,519.51 ENGINEERING & CLERICAL: Clerical - 2% 90.39 PUBLISHING & SUPPLIES: 250.00 TOTAL CONSTRUCTION COST: $4,859.90 ASSESSABLE UNITS: 2 ASSESSABLE LOTS ASSESSABLE COST: ESTIMATED ASSESSMENT: $23.16 PER FOOT PROPOSED ASSSESSMENT: $21.13 PER FOOT TOTAL ASSESSABLE COST: $4,859.90 COUNTY CHARGE: 2 parcels ® $1.50 per parcel/ per year 30.00 $4,889.90 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1998 THROUGH 2007. FIRST YEAR INTEREST AT 7.5% OF TOTAL PRINCIPLE x 1.25 YEARS. 5 9) Y3!DS EAST :IR ;04 "5c,E AID 30 'v L&J cif (23) 23 C) X i3 28 4 q 4520 45' ''45 9145251 4521 �4S 1 7' s 109) (95 SOUTH CARDEN OA ISTATZS, a720 (97) 4TH ADDI • (37) 31) CITY OF EDINA ANALYSIS OF ASSESSMENT LEVY NO. 14143 COUNTY NO. B -94 FOR: CURB & GUTTER IMPROVEMENT NO. B -94 LOCATION: 4600 TOWNES ROAD CONTRACTOR: PUBLISHING & SUPPLIES: TOTAL CONSTRUCTION COST: ASSESSABLE UNITS: ASSESSABLE COST: TOTAL ASSESSABLE COST: City of Edina 1 ASSESSABLE LOT ESTIMATED ASSESSMENT: $3,071.00 PROPOSED ASSESSMENT: $3,071.00 $3,046.00 25.00 $3,071.00 $3,071.00 COUNTY CHARGE: 1 parcel ® $1.50 per parcel/ per year 15.00 $3,086.00 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1998 THROUGH 2007. FIRST YEAR INTEREST AT 7.5% OF TOTAL PRINCIPLE x 1.25 YEARS. "; . • R O. ly►•� d SUNNYSIDE e 8- 11 I 501 _ 91.1.• ` . M. • 1 04, All R31 sod' � (I .. s, 54 54 54 39. COCii T .. LUB DISTRICT. ; P (63) ,'( (64) • '(i65)' (166)x_ .6 O + ;. , , C ( 167) ce a r 1 Cl s = "; . • R O. ly►•� d SUNNYSIDE e 8- 11 I 501 _ 91.1.• ` . M. • 1 04, All R31 sod' � (I I1 o• + PAR, Y Of li � � +• t n '+2 5e +A AS 70 70 AU011 S ;eO00107. 6 '• r 0 �U 4601 AMD - 460 � 061 'i ,p r r � e g (26) .(25) ee A U A �� 4607. (�, I .� , 1 , R_ (93) • rn a P5" i 11312 1 s 03 6C d + et mfr oA" ~: 45�09 `- 4611 (92) t� - - RD �.� sus D 1 x P � 1 s = ( i LJ ( 3 1 e .•R (36 Tim F - A.. .......... . I1 o• + PAR, Y Of li � � +• t n '+2 5e +A AS 70 70 AU011 S ;eO00107. 6 '• r 0 �U 4601 AMD - 460 � 061 'i ,p r r � e g (26) .(25) ee A U A �� 4607. (�, I .� , 1 , R_ (93) • rn a P5" i 11312 1 s 03 6C d + et mfr oA" ~: 45�09 `- 4611 (92) t� - - RD �.� sus D CITY OF EDINA ANALYSIS OF ASSESSMENT FOR: SANITARY SEWER IMPROVEMENT NO. SS -389 LOCATION: 5311 EVANSWOOD LANE CONTRACTOR: ENGINEERING & CLERICAL: PUBLISHING & SUPPLIES: TOTAL CONSTRUCTION COST: Meyer Contracting Clerical- 2% LEVY NO. 14144 COUNTY NO. SS -389 $11,510.00 230.20 25.00 $11,765.20 ASSESSABLE UNITS: 1 ASSESSABLE LOT ASSESSABLE COST: ESTIMATED ASSESSMENT: $12,350.00 Per Lot PROPOSED ASSESSMENT: $11,765.20 Per Lot TOTAL ASSESSABLE COST: $11,765.20 COUNTY CHARGE: 1 parcel ® $1.50 per parcel /per year 15.00 $11,780.20 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1998 THROUGH 2007. FIRST YEAR INTEREST AT 7.5% OF TOTAL PRINCIPLE x 1.25 YEARS. `S_2U. Tt MH NOTE: ONLY BID ON NEW CITY SEWER PORTION NV= 932.3 z� = 934. 00 ff W. ` M1 MH.�o,�«IM.�LK ico EVANSWOOD LA - - 1 NV= 937. 00 PAM.. ., CD 0 CP 1I OU CL . I NOS. MIME WIMP UK 5311 CO SAN. S. TIES SEE i -3 -64 �. � «�[KV a>> VEa,,,10 4.,:.9„2,3 UP '!ijl CPPOO' fts I1�00P L . g1l. I �► (YIIfY�tIt�1 i EXI 11N GROUND EX.S N. I H PROF. 48 NH W 8 ILDI G W LL E311 VAN WOOD LANI 950 -- 943,84 1S1. FLOOR NEI Cit. SAN]TAM SEWER FLO R S AB 940 150' 6' 9 1. OX 94 .21 NV. 4 .84+ 90' PRIVATE LINE I n t In can ract 1 _ — — 937. 1 1 V:' - POP. GRAV TY LINE -- — o oo iCD o + ` M1 - - 1 CITY OF EDINA ANALYSIS OF ASSESSMENT LEVY NO. 14138 COUNTY NO. L -39 FOR: STREET LIGHTING IMPROVEMENT NO. L-39 LOCATION: SHAUGHNESSY ROAD BETWEEN 5908 WEST 78TH STREET AND 7732 SHAUGHNESSY ROAD. CONTRACTOR: NSP $503.00 ENGINEERING & CLERICAL Clerical -2% 10.08 PUBLISHING & SUPPLIES: 25.00 TOTAL CONSTRUCTION COST: $538.08 ASSESSABLE UNITS: 4 Assessable Lots ASSESSABLE COST: ESTIMATED ASSESSMENT: $ 93.54 Per Lot PROPOSED ASSESSMENT: $134.52 Per Lot TOTAL ASSESSABLE COST: $538.08 COUNTY CHARGE: 4 parcels ® $1.50 per parcel /per year 6.00 $644.08 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1998. FIRST YEAR INTEREST FIGURED AT 7.5% OF TOTAL PRINCIPLE x 1.24 YEARS. J 7700 7716 I 7713 T- t i 7720 23 - - - - -- - T--------- �-�-- R7 }, 7710 I 131 7724 7717 i =- - -I I I - - - - -- I 35. L - - - --� 7728 I i 39 - - - �: • , ' � :.7719 � ---j j I43 - -I I L-- - - - - =- k X47 7732 7730 7721 55 1 �. _ I PROPOSED 39 i 1 STREET LIGHT 7740" ' I I I ; 7783 II 5828 5808 # 78TH : ST W 177 MENT NO. L -39 PROPOSED STREET LIGHTING IMPROVE CITY OF EDINA ANALYSIS OF ASSESSMENT LEVY NO. 14133 C OUNTY NO. M -97 FOR: MAINTENANCE IMPROVEMENT NO. M -97 LOCATION: 50TH & FRANCE BUSINESS DISTRICT CONTRACTOR: City of Edina Payroll - Lancello Employer's Share of PERA Employer's Share hospitalization Public Works Crew & 1/2 Parking Monitor Contr. Svcs. -BRW Engineering Services General Supplies Repair Parts Parking Ramp Maintenance(375) PUBLISHING & SUPPLIES: TOTAL CONSTRUCTION COST: ASSESSABLE UNITS: 324,294 ASSESSABLE SQUARE FEET $33,612.63 1,505.85 3,720.00 6,247.71 4,782.01 7,921.62 1,099.67 10.000.00 $68,889.49 250.00 $69,139.49 ASSESSABLE COST: PROPOSED ASSESSMENT: $0.2132 PER SQ. Fr. TOTAL ASSESSABLE COST: $69,139.49 COUNTY CHARGE: 26 parcels ® $1.50 per parcel /per year 39.00 $69,178.49 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1998. FIRST YEAR INTEREST AT 715% OF TOTAL PRINCIPLE x 1.25 YEARS. COMMERCIAL AREA PLAN W. 49 t h 1 NIA NI ! N2 N3� i� N12 Nil N 10 N9 lift N7 NG FN 17 W. 49 1/2 Na • N16 N 15 His N 20 1122 N23 "J 2a Sm rr 1,27 I N26 N25 i .SIN • s .�-iY i2fs Y N19 \ a..- t�afs� -cm- -- - -• N21 _ StA S1 ES9 Sla SH ;• I bI ass. S7 se S 10 1 J— S2 — — T I&I i ■ TI-2-17-SMAT .: S 6 S12 X 133LJ U a S Ia S 15A SIT • s. �..� 0 ` 50 100 200 ft. �. PROJECT BOUNDARY Sm rr 320 3 e�3R w7 521 D 1 CITY OF EDINA ANALYSIS OF ASSESSMENT LEVY NO. 14137 COUNTY NO. AQ -97 FOR: AQUATIC WEEDS IMPROVEMENT NO. AQ 97 LOCATION: ARROWHEAD LAKE CONTRACTORS: Midwest Aqua Care Chemical Treatment (incl. Permit fees) Clean Flo Laboratories Ice Vent Removal and Storage TOTAL CONSTRUCTION COST: ASSESSABLE UNITS: 35 PARCELS PROPOSED ASSESSMENT: $211.49 PER PARCEL TOTAL ASSESSABLE COST: COUNTY CHARGE: 35 parcels at $1.50 per parcel $6,230.00 1,172.15 $7,402.15 $7,402.15 52.50 $7,454.65 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1998. FIRST YEAR INTEREST FIGURED AT 7.5% OF TOTAL PRINCIPLE x 1.24 YEARS. CITY OF EDINA ANALYSIS OF ASSESSMENT LEVY NO. 14137 COUNTY NO. AQ -97 FOR: AQUATIC WEEDS IMPROVEMENT NO. AQ -97 LOCATION: INDIANHEAD LAKE CONTRACTORS: Midwest Aqua Care Chemical Treatment Lake Dye Algae Treatment Loosestrife Control Permit Fee Clean Flo Laboratores Testing Maintenance Agreement Remove Safety Fence & Signs Cover Exposed Air Line Replace Cabinet TOTAL CONSTRUCTION COST: ASSSESSABLE UNITS: 33 PARCELS PROPOSED ASSESSMENT: $273.55 PER PARCEL TOTAL ASSESSABLE COST: COUNTY CHARGE: 33 parcels at $1.50 per parcel $4,106.00 1,380.00 390.00 250.00 200.00 400.00 1,151.00 200.00 60.00 890.15 $9.027.15 $9,027.15 49.50 $9,076.65 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1998. FIRST YEAR INTEREST FIGURED AT 7.5% OF TOTAL PRINCIPLE x 1.24 YEARS. 4,9tA1. o e t a� REPORT /RECOMMENDATION TO: Mayor Smith & City Council Members FROM: John Keprios Director Edina Park and Recreation DATE: October 2, 1997 SUBJECT: Tree trimming assessments Area west of Hwy 100, south of Vernon, north of Hwy 62, and east of Hwy 169 Agenda Item # II. I Consent ❑. Information Only ❑ Mgr. BecommendS ❑ To HRA ❑ To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ - Discussion Recommendation: Assess the cost of $8,081.91 to the property owners that had boulevard trees trimmed. That total includes 159 trees that were trimmed, sales tax and a $3.24 per tree administrative fee. The average cost per tree trimmed is $50.82. Info /Background: On November 18, 1996, Edina City Council held a public hearing to hear, consider and pass upon all objections for tree trimming project in the area west of Highway 100, south of Vernon Ave, north of Highway 62 and east of Highway 169. The City Council authorized this project with the understanding that each property owner would pay the cost for trimming the trees on that part of the boulevard adjoining their property. The trimming consisted of removal of dead wood, removal of split or cracked limbs, crown thinning and raised branches to at least 16 feet above the street and ground surfaces. The trimming was completed in March, 1997. Alp s. CITY OF EDINA ANALYSIS OF ASSESSMENT COUNTY NO. TT -97 LEVY NO. 14136 FOR: TREE TRIlViNIING TT -97 LOCATION: An area bounded by Highway 100 on the east, Highway 169 on the west, Vernon Ave on the east, Highway 169 on the west, Vernon Ave on the north and Highway 62 on the south. . ASSESSABLE TREES TRUvRAED: 119 Large trees 40 Small trees 159 trees total COST BREAKDOWN: Tree trimming: $7,089.72 Sales Tax 6.5% 460.83 Administrative per tree charge (159 trees @ $3.24 /tree) 531.36 TOTAL ASSESSABLE COST $8,081.91 ASSESSABLE COST - COUNTY CHARGE: 117 parcels at $1.50 per parcel 175.50 $8,257.41 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1998. INTEREST CALCULATED AT 7.5% TO TOTAL PRINCIPAL x 1.24 YEARS. fj rr- / 1N 4'9��1,r�,� o e o REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # ,LII . c . From: Craig Larsen Consent ❑ City Planner Information Only ❑ Date: October 6, 1997 Mgr. Recommends ❑ To HRA Subject: Final Plat Approval. Olde IN To Council Vernon 2 "d Addition. Charles Cudd Co. Action ❑ Motion © Resolution ❑ Ordinance ❑ Discussion Recommendation: Approve Final Plat. Info /Background: On April 21, 1997, the City Council gave final approval to this 26 unit development and approved Phase I of the plat, which included 11 units on the easterly portion of the site. The proponents are now requesting approval of Phase II which comprises an additional 12 units. There remain three units in the far westerly portion of the property which will be the third and final phase of the approved development. 1 6. Review the school bus safety options with the Lochmere Terrace and Glasgow Drive residents prior to any construction of the West 78`h Street right -of -way. 7. Evaluate the Gleason RoadMest 78' Street signal warrants using projected DPS traffic being added to the system. If the projected DPS traffic potentially justifies a traffic signal, then complete signal justification report for MnDOT review. 8. Work with Kraus - Anderson (DPS contractor) to minimize construction traffic impact on Edina neighbors and roadways. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. *FINAL DEVELOPMENT PLAN FOR EDINA PROPERTIES (3917 -3929 WEST 50TH STREET) CONTINUED TO MAY 5. 1997 Motion made by Member Kelly and seconded by Member Maetzold to continue the final development plan for Edina Properties, 3917 -3929 West 50th Street to May 5, 1997. r` Motion carried on rllcall vote - five ayes. APPROVED FINAL REZONING R -1 SINGLE DWELLING UNIT DISTRICT TO PRD -1, PLANNED RESIDENCE DISTRICT AND FINAL PLAT APPPROVED 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 City Council granted Preliminary Rezoning for a 26 unit townhouse development on this property October 7,1996. The developer revised the plan and January 21, 1997, presented Council the revision depicting 26 detached units, whereas, the preliminary plan had illustrated all two unit buildings. The development plan continues the townhouse concept with individual ownership of house pads and common ownership of all other areas including the private road. Planner Larsen noted the proposed Final Plans conform to all requirements of the Zoning and Subdivision Ordinances. The. proposed landscaping plan exceeds ordinance requirements in both the size and amount of plantings. He pointed out the developer, in response to Council concern added on- street guest parking for 18 vehicles. Planner Larsen reported the Planning Commission recommends Final Rezoning and Final Plat approval subject to: 1. Developers Agreement with security, 2. Landscaping Bond, and 3. Acceptance as Subdivision Dedication of a Conservation Restriction over all land within one hundred (100) feet of Hawkes Lake and over all land north and east of the lake. Council briefly discussed various aspects of the proposed development including: the limited architectural styles, on street parking limited to the south side of the street and the final disposition of the property on the northwest portion of the site. Phil Dommer, representing the developer briefly reviewed the architectural styles and exterior finishing materials proposed for the development. He explained the developer's hope that by limiting the designs and exterior finishes a harmonious feeling can be achieved throughout the development. Mr. Dommer agreed to place "No Parking" signs on the north side of the private street. �i Member Kelly moved approval of First Reading and waiver of Second Reading of Ordinance No. 850 A -9 approving the rezoning of the property known as Olde Vernon: ORDINANCE NO. 850 -A9 AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 850) BY REZONING PROPERTY TO PLANNED.RESIDENIAL DISTRICT 1 (PRD -1) FROM SINGLE DWELLING DISTRICT (R -1) THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Subsection 850.06 of Section 850 of the Edina City Code is amended by adding the following thereto: "The extent, of the Planned Residential District (PRD -1) is enlarged by the addition of the following property: That part of the Southeast Quarter of the Northwest Quarter, Section 32, Township 117, Range, 21, Hennepin County, Minnesota, described as follows: Beginning at a point on the northerly line of EDINA HIGHLANDS LAKESIDE ADDITION distant 406.15 feet East along said northerly line from the west line of said Southeast Quarter of the Northwest Quarter, said northerly line is marked by Judicial Landmarks set pursuant to Torrens Case No. 14146; thence North, parallel with the west line of said Southeast Quarter of the Northwest Quarter, 107.25 feet; thence West, parallel with said northerly line, 406.15 feet to said West line; thence North along said West Line 144.86 feet, more or less to the center line of County Road No. 158; thence northeasterly along said center line to the East line of said Southeast Quarter of the Northwest Quarter; thence South, along said East, line to the most northerly corner of EDINA HIGHLANDS LAKESIDE ADDITION; thence southwesterly and westerly along the northerly line of said addition, which line was determined in Torrens Case No. 14146, to the point of beginning. The extent of the Single Dwelling District (R -1) is reduced by removing the property described above from the Planned Residential District PRO-3." Section 2. This ordinance shall be in full force and effect upon its passage and publication. Motion seconded by Member Hovland Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Ordinance adopted. Member Kelly introduced the following resolution and moved its adoption: RESOLUTION APPROVING FINAL PLAT FOR THE OLDE VERNON ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat_ entitled, "OLDE VERNON, platted by the Philip Stephen Companies, a Minnesota corporation and presented at the regular meeting of the City Council on April 21, 1997, be and is hereby granted final plat approval. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution adopted. �)o 00 OLS ewe a d t �14 t ti o a . s r ors . r--, Attorney --Ire —Fact pursuant to Fr of Attorney Dated July 10, 1997. My Commission Expires ------------------ �_d era , t t @t 4 qrw ttis { t8. 4r `a 9' ^P4 P &b { @H Flf d wpb yx 6 4 a.m l a /^ 1 8 2 ��t #ad t q� �° $•° i R1t.4p 9 4 i t �• 4 6 d 806 d8 0 9 4 �.a B ffi #.f F 1# W �d ae ffa � 1 p tip ewe a d t �14 t ti o a . s r ors . r--, Attorney --Ire —Fact pursuant to Fr of Attorney Dated July 10, 1997. My Commission Expires ------------------ �_d era 9' ^P4 P &b { @H Flf d wpb yx 4 a.m l a b a I NORTH LAKEWE AWTWN a #ad t q� �° $•° 9 4 n �- saa�a1»41 �• 4 6 d 806 d8 0 9 4 �.a B ffi #.f F 1# W �d ae ffa 6 60 0 30 60 920 SCALE IN FEET -� eownom A Y^ tt a s# #6 6 Is 6 #l8 I' ' I t I y� � � a GRAPHIC 00 96 R. Dan Corlson, Registrar of Titles; By ---- ---------- ------ -- -------- Depu ty@ 9' ^P4 P &b { @H Flf d wpb yx 4 a.m l a b a I � � a GRAPHIC 00 96 R. Dan Corlson, Registrar of Titles; By ---- ---------- ------ -- -------- Depu ty@ r;fti Ow e • f�CORPORA'S�/ ,eaa AGENDA ITEM: 1V.A DATE: OCTOBER 6, 1997 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: KEN ROSLAND VIA: KENNETH ROSLAND, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 ITEM DESCRIPTION: CARPENTRY LABOR FOR MEDIA LAB Company Bid Amount 1. RICHARD WILSON BUILDERS, INC. 1. $18,900.00 2. J.T. BUILDERS 2. $22,465.00 3. 4. RECOMMENDED BID: RICHARD WILSON BUILDERS, INC. GENERAL INFORMATION: This bid is for carpentry labor for the Peggy Kelly Media Lab. All materials are provided under a separate bid. re The Reco ende 'd is Kenneth Rosland, City M� ADMINISTRATION Department (within budget) F1 (not within budget) a r John Wallin, Finance Director Bid for peggy kelly media arts studio Edina,MN This bid is for carpentry labor only. All walls to be framed according to plan. This includes framing exterior walls lower level. All first floor walls. Interior and exterior. Framing in all openings to other rooms. Setting trusses plywood roof. With additionall hand framing as nessasary. Installing soffit and facia cut in roof vents. Setting all windows in all levels. This bid dose not include tarpaper. Insulation. Sheetrocking. Or hauling away debreis. The dumpster. Or any matereal. TOTAL COST 22465.00 ONE THIRD TOTAL COST DUE DAY #1 ONE THIRDTOTAL COST DUE DAY #7 ONE THIRD DUE LAST DAY OF COMPLEATION . THANK YOU FOR YOUR BUSNESS J. T. BULIDERS 360 WEST P.T. ROAD TONK BAY MN 56183 4748774 JEFF TOLLE (PRES) 1i n 1. Work to be performed: Richard Wilson Builders, Inc. i Richard Wilson -: 9854 Purgatory Road Eden Prairie, MN 55347 Phone 612.944.8157 1. Frame all exterior walls app (as per plan) 2. Frame interior wall in bathroom area 1 - September 8, 1997 City of Edina 4801 W. 50th Street Edina, MN 55424 t "1. • Frame all exterior walls app 2. Frame all interior walls app Project. Peggy Kelly Media Arts Studios 4701 West 64th Street ,.-Edina, MN f. 5. Frame flat room with GPI over Rooms 102, 103, �i 110, and 111 ; Bid for. ` Carpentry labor app Y L and 105 7. 1 Hand frame shed roof over tea room a n 1. Work to be performed: r , }i� ,a Lower Level 1. Frame all exterior walls app (as per plan) 2. Frame interior wall in bathroom area 1 - 3. ,•Set 6 exterior windows and one deck _ First Floor "1. • Frame all exterior walls app 2. Frame all interior walls app 3. Frame in opening between old and new gallery -4.- all exterior walls in tea room t ; _ -Frame 5. Frame flat room with GPI over Rooms 102, 103, �i 110, and 111 ; app 6. Install' trusses and roof plywood_ over Rooms 101 and 105 7. 1 Hand frame shed roof over tea room a x .. ,.> - ,. .. _. . • c:.ri, ....nJ._ . -- _._ .. -.t ..,. ... -. _ . +. _G. \. _sc�e.� �. .- s .J,,-t.. y w- .. • . -. .r w- tee. r w.. l- =�.�." •�-ea�� —e.c L = 1S u4 .Lany.ga • � 8. Install 12 exterior�windows and one door a -F hr a 9. Frame all entry .. _ ry openings as show on Page 3 of plan _ Exterior Work 1. Frame all roof curb walls app to accommodate EPDM roof, n, ' system 2. - Install cornice and fascia app v 3. Frame new roof to old roof as specified in detail 2 -5 in plan 4. Install new gable over existing high above tea roomt�L� 3 PRICE...... .. ............................. ......... ........ $1.8,900.00 �p Price does not include: r . - •' �, yr, ta. ° -1 - Sheetrock, insulation, or roofing work -�-- s ' !' '0. Y i 7 • ask I j f 7 1 4aa1" 1,� by . ZVI5ch[?7t G t ?-!AW X14 - „' y. •. - > 7. �i, "�.' - "5y � �; q: -i r,,., 3 � Y' M}�J +.Y..'�7r..fii - '' , i tZ7. -,ra c ,.. ,�w •�_ -\.. 1ti:wfi1 �. y'F ,d ± rs fC_ _ � v�tw.s �_�� - r ,� � - � r � .f r y �" � dan !1 1 ,..�,a�. � r'< .at•.yt r., we � 4i- ,{ a 3 j,;- 1 � w 7 t ,; - 1 :? N �. �, t• �r w' f c'. x,.i.` !� r t' '� � i � ' '1. lfi d ,+' •- I '�, 2 3e •� -. t r,f ! hr +�' r N r. .' +F - ,r..w- " '7' t4� 4a � �e..,>x,., `1, v `F �- w. �n .�.p�,,+�'g!"'♦ 'W c � i w � ':.:c �«e.r_���a...�� `� �rt � 1 � er sd.�a � 1 .c �-. Ct. -'�,�.�ftt .;.-5 � •d2�: '�'ir. "orb vt4�. -: -•r. '.. -:tjc. : r ++�+ s� �Ai�; � a � -�-t ,,�{'' r„r'_°.,��a�.��T; •'t - $�r+�ri',�i ,1,�:.�'�� r v.:�s��c. '�,,yi t-i�..,:�ya - ,,. $+.�'.� t �.. wrr'{� >.�� }r*. -47:ti •.:,i -,.. 't R- Y- �StAe: `t8�t�„^,�+W � #.�, §,�rv, +a ,.+ =x'` -� Yt_j tT�+y�„_ iAo- .. 4 .T Al .41 - � _•: 1 4j 'ti;� :'`,� p. ., �'.E�"" - z - F. r r4. { � .� �. .K� ..'villa ,�,��'r� i s&. tc Y -� �x , jG,' , - - - _ --_.-.Mks• - - ..�, 'ti- '. .. � -.. - ° ,r i,.. - ��, lZ . � � +1Y 7� " t T =,.. µ ," «d^t -. _ -.� _ :. _ -.-� ... tiffs , V -,. r.. .�� -.. - _ .d., _ ... '^.� -an +A 1,^.i.. �- .�V..S.i 1•b AF,vT��.._[ . -_ I •. ! __ : �'Y _'J" Ai�d�. T`,KS11.��:_ - w-I.i� REQUEST FOR PURCHASE TO: City Council FROM: David Velde VIA: Kenneth Rosland SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: October 2, 1997 AGENDA ITEM iv.B. ITEM DESCRIPTION: Company 1. Browning Ferris Industries 2. Waste Management 3. 4. 5. RECOMMENDED QUOTE OR BID: Browning Ferris Industries Curbside Pickup with Boxboard $2.13 GENERAL INFORMATION: See Attached 1 Miwignature , I The Recommended Bid is within budget not within budget Amount of Quote or Bid 1. $2.13 per household /month 2. $2.55 per household /month 3.$ 4.$ 5.'$ Health Departm nt J hn W Ilin, Fina a Director 31, Kenneth Rosland, City Ma ger BACKGROUND At the May 15, 1997 Recycling Commission meeting, staff presented several options to the commission for consideration regarding the 1998 Citywide Household Recycling Contract. The present contract with Browning Ferris Industries expires December 31, 1997. The options considered by the Recycling Commission were: Negotiating a new contract with BFI for one or more years; Develop bid specifications and request bids from recycling contractors; Change the City Code to require each residential refuse hauler collect recyclables from their own customers. The Commission was unanimous in their recommendation to contract citywide with one recycling contractor for household recycling collection. The Commission believes this method gives the City the most control on what products are recycled, improves participation by assuring that each and every household has recycling pickup and provides better consistency in data collection for reporting to Hennepin County. ANALYSIS Below is a tabulation of recycling bids for Edina, 1998 through 1999. All bids are quoted in dollars per household per month. 1998 Bids Bidder Base Bid * Alternate 1 ** Alternate 2 * ** Boxboard * * ** BFI 2.35 2.20 2.05 Waste .08 Management 3.65 No Bid 2.45 10 I 1000 Mere *Base Bid is picking up recycling at the house or garage and returning the container to the house or garage. "Alternate 1 is picking up the recycling at the curb and returning the container to the house or garage. * * *Altemate 2 is picking up the recycling at the curb and leaving the container at the curb. *** *Boxboard is adding the four C's (cereal, cake, chip and cracker boxes) to recycling collection. Waste Management's bid permits the homeowner to commingle glass, cans and plastic bottles in a bag or container. Both bids do require that newsprint and mixed mail be separated and BFI requires that glass, cans and plastic bottles be separately bagged in the container. Base Bid Alternate 1 Y Alternate 2 Boxboard FrFI 2.42 2.26 2.11 .08 ement 3.76 No Bid 2.52 .10 *Base Bid is picking up recycling at the house or garage and returning the container to the house or garage. "Alternate 1 is picking up the recycling at the curb and returning the container to the house or garage. * * *Altemate 2 is picking up the recycling at the curb and leaving the container at the curb. *** *Boxboard is adding the four C's (cereal, cake, chip and cracker boxes) to recycling collection. Waste Management's bid permits the homeowner to commingle glass, cans and plastic bottles in a bag or container. Both bids do require that newsprint and mixed mail be separated and BFI requires that glass, cans and plastic bottles be separately bagged in the container. The difference in cost between the two bids can be explained by the increased cost Waste Management incurs because the commingled recyclables such as glass, cans and plastic bottles are separated at their processing facility and not by the homeowner. RECOMMENDATION The Recycling Commission recommends the following: Award the two year contract to BFI, alternate number 2 which is curbside collection of recyclables, at $2.05 per month per household for 1998 and $2.11 per month per household for 1999. Add boxboard to the contract at $.08 per household per month for 1998 and 1999. The present contract with BFI does not include boxboard and the cost per household per month is $2.48. The commission believes that by going to curbside collection, the City can add boxboard to the recyclables collected bringing the cost per household per month ,to $2.13 for 1998 and $2.19 for 1999. This is a savings of 29 cents per household per month for 1998 when compared to our present contract. This results in an reduction of contract cost for 1998 of $49,280. If the Council awards the bid for curbside collection of recyclables beginning in 1998, staff will prepare the necessary Ordinance amendment to accommodate this change. Waste Management- Savage 12448 Pennsylvania Avenue South Savage, Minnesota 55378 512/890 -1100 •FAX: 612/890 -5143 September 17, 1997 City of Edina Recycling Commission c/o Mr. David Velde and Mr. Elliott Marston City of Edina 4801 West 50th Street Edina, MN 55424 Dear Members of the Commission, Mr. Velde and Mr. Marston: A Waste Management Company Waste Management thanks you for the opportunity to submit a bid proposal for recycling services in the City of Edina. We are disappointed, however, that the bid specifications did not request separate prices for source - separated and commingled ( "Quick Sort ") services. After I attended your Recycling Commission meeting earlier this Summer, we were excited at your interest in improving services by considering new materials and commingled ( "Quick Sort ") recycling. Waste Management provides these services in the Twin Cities area. Our customers appreciate the simplicity of Quick Sort recycling. Plus, we have found the average recycling rate per household is generally higher in our communities than the rates in fully source - separated communities. Source - separated service usually is less costly than Quick Sort / commingled. Since you requested bids, rather than proposals, it is our understanding you must accept the lower - cost proposal (source- separated). Had the specifications requested bids both for source - separated and commingled, you could select the service you prefer. We respectfully request the City of Edina reject all bids for the recycling service and request new proposals or bids In your new specifications document. we request the City a r pricing for both source - separated and commingled service This will give you the opportunity to determine the type of service you prefer for the City, then select the lower - priced provider of that service. Thank you for considering this request. Sincerely, �ZDWI * Deborah Loon Osgood Director of Municipal Marketing a division of Waste Management of Minnesota. Inc. Waste Management- Savage 12448 Pennsylvania Avenue South Savage, Minnesota 55378 612/890 -1100 • FAX: 612/890 -5143 September 3, 1997 Mr. David Velde City of Edina 4801 West 50th Street Edina, MN 55424 Dear Mr. Velde: J A Waste Management Company Thank you for the opportunity to submit this proposal for recycling services to the City of Edina. Our proposal features our "Quick Sort" recycling service, which will reduce the amount of sorting required of the Edina residents. By making recycling easier for residents, we expect the City will increase participation, results and resident satisfaction. In addition, we are offering to add the 4Cs boxboard to your recycling program. This service includes cereal, cake, chip and cracker boxes. All Waste Management customers already have the opportunity to recycle these common boxes. We added the 4Cs several years ago at the request of our contract cities. When comparing proposals, we appreciate your attention to the fact that our proposal features "Quick Sort," while others likely will offer the standard full separation required today in Edina. To that end, you will be comparing "apples and oranges." I am confident Waste Management's services will serve the City of Edina very well. We currently service over 100,000 residents in the Twin Cities metropolitan area under 15 municipal contracts. In addition to our unique recycling services, I will highlight the services offered by Waste Management that will add value to your conract with us. I will call you to answer any additional questions you may have about our . recommendation. In the meantime, please call me at 882 -2319 if you have any questions. We are eager to begin working with you and developing a successful, partnership with the City of Edina. Sincerely, Deborah Loon Osgood Director of Municipal Marketing a division of Waste Management of Minnesota, Inc. t 4�� September 3, 1997 The Honorable Mayor and Council The City of Edina 4801 West 50th Street Edina, Minnesota 55424 Dear Honorable Mayor and Council: Browning - Ferris Industries of Minnesota, Inc (BFI), a wholly owned subsidiary of Browning -Ferris Industries Inc., has been a proud partner in recycling with the City of Edina over the last five years. We are pleased to have the opportunity to bid on continuing this excellent relationship. Edina's recycling program has been one of the most successful ones in the State, if not the Country. Thanks to the commitment of Edina residents and BFI, we have diverted thousands of tons of materials from the landfill. This level of success has been reached through dependable service and a commitment to the environment and to the community. The City of Edina is an environmentally aware and concerned community. This is why BFI's source separated recycling program has done so well here. Residents realize that through source separation you will have less contamination of the recyclables. In most cases, a co- mingled program will lead to higher levels of contamination. Contaminated recyclables could ultimately end up in the landfill, which defeats the purpose of recycling. BFI's program will keep recyclables separated in both the bin and the truck. This ensures that there will be little to no contamination of the recyclables. Everything picked -up in the bin will ultimately be reprocessed and be put back into the marketplace. This is the ultimate recycling goal we all strive for! BFI understands what is important to the City and Citizens of Edina. As you know, the City of Edina has over 11,000 elderly and disabled residents. Side door /garage pickup allows them to easily participate in the recycling program. Also, Edina is a special community with special wants and needs. BFI has found that most Edina residents like the convenience and the neat appearance of garage /side yard pickup. Therefore, BFI would be pleased to continue garage /side door pickup of recyclables. BFI strives to be a good community partner by examining and understanding what is important in a community. 8500 Normandale Lake Boulevard - Suite 850 - Bloomington, Minnesota 55437 P.O. Box 1375 • Minneapolis, Minnesota 55440 Phone 612- 921 -8505 - Fax 612- 921 -8558 W% paoc -c s Recycled paper BFI has realized that crime and education are both important issues to the Citizens of Edina. Because of these concerns, BFI has put together a comprehensive crime watch program and an environmental education program. BFI's crime prevention program called "True Blue" stands as a unique way of serving the community. BFI drivers and employees, with the help and training of the Edina Police Department, keep an eye out for any problems in the community. All of our trucks are equipped with two way radios, so our drivers can easily alert the proper authorities if they see anything suspicious. They can also call in if they see something as simple as a stranded motorist. BFI wants the City of Edina to know and for criminals to be aware that there are another pair of eyes and ears on the street. Another community program that BFI is proud of is our MOBIUS environmental education program. BFI has spent well over half a million dollars developing this comprehensive program. BFI worked with teachers to develop this fun and informative learning program. We will introduce all the schools in Edina to the MOBIUS recycling program. A BFI representative will be available to meet with teachers and/or school groups about environmental issues and recycling. This attention to environmental education is just another value added component of BFI's recycling program. On a new topic, BFI noticed that the City of Edina's bid specs did not include a prevision for a pay back to the City for the sale of their recyclables. BFI believes in true partnership. Therefore, we would be more than willing to sit down with the City and discuss the possibility of a commodity payback system. Since BFI has a source separated recycling system, end markets are willing to pay us more for our commodities. When markets are high, this could mean a significant payback to the City. This money could be used to fund environmental programs or to lower the residents cost for recycling. We wanted to directly conform to the City's bid requirements so we did not include this option in our official proposal. We did, however, want the City to know that we are officially _open to discussing this exciting option. BFI is always looking for ways to improve our recycling partnerships! Again, BFI thanks you for the opportunity to bid on continuing the City of Edina's successful residential recycling program. We encourage you to read our proposal thoroughly. BFI has specifically designed a program that will meet all of Edina's unique needs. If you have any questions on our proposal please do not hesitate in calling me at 921 -8664. Good luck in your selection process. BFI looks forward expanding our recycling partnership. Sincerely,. Browning- Ferris Industries of Minne ta, Inc. Megan M. Lee Public Sect o xecutive TO: REQUEST FOR PURCHASE Mayor & City Council FROM: Ken Rosland, City Manager VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: October 2, 1997 ITEM DESCRIPTION: Framing for Media Lab AGENDA ITEM mc. Company Amount of Quote or Bid 1. Justus Lumber 1. $16,803.00 2. Stewart Lumber 2. $17,179.71. 3. 3.$ 4. 4.$ 5. 5.$ RECOMMENDED QUOTE OR BID: Justus Lumber $16,803 GENERAL INFORMATION: This bid contains all the lumber necessary for framing the Peggy Kelly Media Lab. We have added a contingency of $2,500 for each bid because we anticipate we will need additional lumber to complete the job. To the extent we do not use the extra lumber we will not be charged. Without this $2,500 contingency, the bid would have been under the $15,000 level, Signature The Recommended Bid is kC within budget not within budget Kenneth Administration , City Manager Director TO: REQUEST FOR PURCHASE Mayor & City Council FROM: Ken Rosland, City Manager VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15.000 DATE: October 2, 1997 AGENDA ITEM W.D. ITEM DESCRIPTION: Windows for Media Lab Company Amount of Quote or Bid 1. Justus Lumber 1. $16,546.61 2. Stewart Lumber 2. $16,769.48 3. 3.$ 4. 4.$ 5. 5.$ RECOMMENDED QUOTE OR BID: Justus Lumber $16,546 GENERAL INFORMATION: This bid contains all the windows necessary for the Peggy Kelly Media Lab. We have added a contingency of $2,000 for each bid because we anticipate there will be some adjustments to the window sizes based on the framing of the media lab. To the extent we do not need any adjustments, we will not be charged. Without this $2,000 contingency, the bid would have been under the $15,000 level. Signature The Recommended Bid is within budget Administration Department not within budget Joh Kenneth Roslfind, C Finan4e Director REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item V.B. From: Debra Mangen Consent City Clerk Information Only El Date: October 6, 1997 Mgr. Recommends Q To HRA ® To Council Subject: Set Hearing Date - Beer Action ® Motion and Wine License Fees for 1998 Resolution Ordinance ❑ Discussion Recommendation: Council set a hearing date of November 17, 1997, to consider an increase in wine and beer license fees. Info /Background: Minnesota Statute 340A.408, Subd. 3a provides that no city shall increase the fee for a liquor license except after notice and hearing on the proposed increase. This provision applies to both on -sale wine and on -sale beer license fees. Staff is proposing an increase in the on -sale wine and beer license fees to capture increased staff costs. Affected licensees will be sent notices as required by statute. kne To: Mayor & City Council From: Debra Mangen City Clerk Date: October 6, 1997 Subject: Set Hearing Date -1997 Tree Removal Assessment REPORURECOM MEN DATION Agenda Item V.C. Consent Information Only 0 Mgr. Recommends ❑ To HRA ® To Council Action ® Motion Resolution Ordinance ❑ Discussion Recommendation: Council set a hearing date of November 3, 1997, to consider the assessments for the 1997 Tree Removal Project. Info /Background: During 1997 the City removed four trees from properties within Edina. Before the City can specially assess these costs against the benefited properties the Council must hold a public heaimg. Staff recommends setting this date as November 3, 1997. To: Mayor & City Council From: Ceil Smith Assistant to City Manager Date: October 6 1997 Subject: 1998 -99 Teamsters Local 320 Contract (Public Safety Dispatchers) Recommendation: Approve the Contract Proposal. REPORT /RECOMMENDATION Agenda Item # V.D. Consent Information Only 0 Mgr. Recommends F-j To HRA To Council Action ® Motion E] Resolution 7 Ordinance Discussion Info /Background: In 1996, the City and Local 320 (CSO's & Dispatchers) agreed to a two year agreement. Once again, we are bringing another proposed two year agreement to the City Council. Staff recommends the approval of the following contract issues: WAGES: • January 1, 1998 a three percent (3 %) increase • January 1, 1999 a three percent (3 %) increase over the 1998 wage rates. INSURANCE: • Effective January 1, 1998 - $10.00 above what other City groups receive in order to make this bargaining unit equal with the rest of the City employees. January 1, 1999 - $10.00 increase If the 1999 premium increase is greater than 25% - they would reopen the insurance issue. AGENDA ITEM N0. V.E. t� Oj� Nine Mile Creek Wat she District Engineering Advisor: Legal Advisor: Barr Engineering Co. Krebsbach 6 Haik 8300 Norman Center Drive 7014th Avenue South Suite 300 Suite 500 rp Minneapolis, MN 55437 Minneapolis, MN 55415 Ph. 832 -2600 Ph. 333 -7400 August 25, 1997 Mayor and Council City of Edina 4801 West 50th Street South Edina, Minnesota 55424 RE: Advisory Committee Dear Mayor and Council, I am writing to ask your help in appointing members to the Advisory Committee of the Nine Mile Creek Watershed District. The advisory committee advises and assists the managers on all matters affecting the interests of the District and makes recommendations to the managers on all contemplated projects and improvements. The Board of Managers, if practicable, prefers appointment of a representative from each city. Any person appointed must be a resident of the District. Please refer any person interested to any member of the Board of Managers. Aileen Kulak 831 -4847 City of Bloomington LuAnn Tolliver 938 -6749 City of Minnetonka Ed Schuck 944 -9563 City of Eden Prairie Floyd Laumann 888 -1217 City of Bloomington Robert Kojetin 929 -8889 City of Edina Board of Managers Aileen Kulak - Bloomington Floyd Laumann - Bloomington Bob Kojetin - Edina LuAnn Tolliver - Minnetonka Edward Schuck - Eden Prairie Thank you for assisting the Nine Mile Creek Watershed District. Sincerely, NINE MILE CREEK WATERSHED DISTRICT 0�6 �VJA Aileen Kulak, Chair AP a e� la ""'�• REPORT/RECOMMENDATION T0: Mayor Smith and Members of the City Council From: John Keprios, Director Park and Recreation Department Date: October 2, 1997 Subject: Donations /Sponsorship Policy Revision. Agenda Item # V.F. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA X To Council Action X Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: To abolish the existing Donations /Sponsorship Policy to allow for more flexibility to secure alternate'funding through donations, sponsorships and advertising for a two year trial basis. Background: As directed by the City Council at the September 15, 1997, meeting, staff has revisited the Donations /Sponsorship Policy and recommends that the existing policy be abolished. Secondly, staff recommends that the Council permit staff the opportunity to seek and secure alternate funding through donations, sponsorships and advertising for the purpose of enhancing City facilities, events and services. The intent is to allow staff the flexibility to explore alternate sources of revenue that are in keeping with the City's best interests, traditions, philosophy and ordinance. Any advertising must meet the following requirements: • All signs must be in compliance with existing sign ordinance requirements. • Donations, sponsorships or advertising may not promote liquor, tobacco, gambling or other socially controversial products, organizations, subject matter or services. • The City Manager shall determine the appropriateness of each donation, sponsorship and advertising request. After a two year trial period, staff will revisit the issue and suggest any necessary revisions to the new policy. COUNCIL CK REGISTER )CT -1997 (20:05) page 1 CHECK NO DATE CHECK -----------------------------:-------------------------------- AMOUNT. VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 180608 10/06/97 $586.47 3M CO ----------------------------- Signs TP020633 ----------------------- STREET NAME SI - - - - -- SIGNS & POSTS -- 8333 < *> $586.47* 180609 10/06/97 $20.00 911 DISPATCH SERVICES DUES & SUBSCRIPTIONS 21404 POLICE DEPT. G DUES & SUBSCRI < *> $20.00* 180610 10/06/97 $85.00 A -1 ROOTMASTER Pump holding tank 183462 BUILDING MAINT CONTR REPAIRS 8350 10/06/97 $172.50 A -1 ROOTMASTER Jet sewer line 179260 BUILDING MAINT CONTR REPAIRS 10/06/97 $69.00 A -1 ROOTMASTER GENERAL SUPPLIES 184571 ARENA BLDG /GRO GENERAL'SUPPLI .9029 8795 < *> $326.50* 180611 10/06/97 $270.00 A.G.I.A. CONFERENCES & SCHOOLS 091197 POLICE DEPT. G CONF & SCHOOLS c *> $270.00* 180612 10/06/97 $55.93 A.H. Bennett Company Glue & primer 132871 BUILDING MAINT GENERAL SUPPLI 8481 c *> $55.93* 180613 10/06/97 $180.00 ABDELLA, PAUL Prof sere 092097 ART CENTER ADM PROF SERVICES < *> $180.00* 180614 10/06/97 $65.42 ACE SUPPLY Foil tape elec 111240 ST LIGHTING OR GENERAL SUPPLI 8369 10/06/97 $19.51 ACE SUPPLY Coupling 113484 PW BUILDING GENERAL SUPPLI 8369 < *> $84.934 180615 10/06/97 $340.80 ACME WINDOW CLEAN Cleaning ramp glass 21951 STREET REVOLVI GENERAL SUPPLI < *> $340.80* 180616 10/06/97 $141.00 ACSM DUES & SUBSCRIPTIONS 091797 ENGINEERING GE DUES & SUBSCRI < *> $141.00* 180617 10/06/97 $390.13 ACTION MAILING SERVICE Mail service 71362 GENERAL(BILLIN PROF SERVICES < *> $390.13* 180618 10/06/97 $55.38 ACTION STUMP REMOVAL Stump chipped 971214 TREES & MAINTE CONTR REPAIRS 8219 < *> $55.38* 180619 10/06/97 $85.20 ADAMS PEST CONTROL SERVICE CONTRACTS EQU 36878 SKATING& HOCK SVC CONTR EQUI 8974 10/06/97 $19.17 ADAMS PEST CONTROL GENERAL SUPPLIES 14516 CLUB HOUSE GENERAL SUPPLI 8974 < *> $104.37* 180620 10/06/97 $27.57 ADAMS, RITA K. Modem 090997 CENT SVC GENER TELEPHONE < *> $27.57* 180621 10/06/97 $39.50 Aearo Co Glasses 3856551 GENERAL MAINT SAFETY EQUIPME < *> $39.50* 180622 10/06/97 $55.00 AFFILIATED EMERGENCY VET PROFESSIONAL SERVICES 070697 ANIMAL CONTROL PROF SERVICES < *> $55.00* 180623 10/06/97 $412.90 AIM ELECTRONICS Scoreboard panel 18172 ATHLETIC'ACTIV GENERAL SUPPLI < *> $412.90* 180625 10/06/97 $85.08 AIRTOUCH CELLULAR TELEPHONE 082097 ED BUILDING'& TELEPHONE 10/06/97 $14.00 AIRTOUCH CELLULAR TELEPHONE 082097 INVESTIGATION TELEPHONE 10/06/97 $440.39 AIRTOUCH CELLULAR Cellulars 091097 POLICE DEPT. G TELEPHONE COUNCIL CHECn REGISTER 01 -uCT -1997 (20:05) page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 180625 10/06/97 $119.69 AIRTOUCH CELLULAR Cellulars 091097 INVESTIGATION TELEPHONE 10/06/97 $35.44 AIRTOUCH CELLULAR Cellulars 091097 ANIMAL CONTROL GENERAL SUPPLI 10/06/97 $92.58 AIRTOUCH CELLULAR TELEPHONE 091097 INSPECTIONS TELEPHONE 10/06/97 $12.11 AIRTOUCH CELLULAR TELEPHONE 091097 PUBLIC HEALTH TELEPHONE 10/06/97 $631.40 AIRTOUCH CELLULAR TELEPHONE 091097 FIRE DEPT. GEN TELEPHONE 10/06/97 $213.13 AIRTOUCH CELLULAR TELEPHONE 091097 ADMINISTRATION TELEPHONE 10/06/97 $16.67 AIRTOUCH CELLULAR -TELEPHONE 091097 PARK ADMIN. TELEPHONE 10/06/97 $106.80 AIRTOUCH CELLULAR TELEPHONE 091097 PARK MAINTENAN TELEPHONE 10/06/97 $27.02 AIRTOUCH CELLULAR TELEPHONE 091097 TREES & MAINTE TELEPHONE 10/06/97 $17.44 AIRTOUCH CELLULAR TELEPHONE 091097 CLUB HOUSE TELEPHONE 10/06/97 $225.88. AIRTOUCH CELLULAR TELEPHONE 091097 DISTRIBUTION. TELEPHONE 10/06/97 $227.74 AIRTOUCH CELLULAR TELEPHONE 091097 ENGINEERING G8 TELEPHONE 10/06/97 $166.12 AIRTOUCH CELLULAR TELEPHONE 091097 SUPERV. & OVRH TELEPHONE < *> $2,431.49* 180626 10/06/97 $38.95 ALL FIRE TEST INC CONTRACTED REPAIRS 016154 ART CENTER BLD CONTR REPAIRS 10/06/97 $24.00 ALL FIRE TEST INC Extinguisher service 016155 VERNON OCCUPAN PROF SERVICES 10/06/97 $24.00 ALL FIRE TEST INC Extinguisher service 016156 50TH ST OCCUPA PROF SERVICES 10/06/97 $68.58 ALL FIRE TEST INC Safety equip 016092 ARENA ADMINIST SAFETY EQUIPME 10/06/97 $64.23 ALL FIRE TEST INC Extinguisher service 018099 YORK OCCUPANCY PROF SERVICES < *> $219.76* 180627 10/06/97 $185.25 All Saints Brands COST OF GOODS SOLD BE 1826 50TH ST SELLIN CST OF GDS BEE' 10/06/97 $210.00 All Saints Brands COST OF GOODS SOLD BE 1908 VERNON SELLING CST.OF GDS BEE 10/06/97 $210.00 All Saints Brands COST OF GOODS SOLD BE 1909 YORK SELLING CST OF GDS BEE < *> $605.25* 180628 10/06/97 $93.48 ALOE UP SUNCARE PRODUCTS COST OF GOODS - PRO S 47466 PRO SHOP COST OF GDS -PR 8970 < *> $93.48* 180629 10/06/97 $611.00 ALSTAD, MARIAN Prof sery 092097 ART CENTER ADM PROF SERVICES 10/06/97 $50.00 ALSTAD, MARIAN Juried show winner 092097 ART CNTR PROG DONATIONS < *> $661.00* 180630 10/06/97 $62.40 ALTMAN, ANDREA Art work sold 091897 ART CNTR PROG SALES OTHER < *> $62.40* 180631 10/06/97 $120.00 Amcon -CM LLC EQUIPMENT REPLACEMENT 97208 TRAINING FACIL EQUIP REPLACEM < *> $120.00* 180632 10/06/97 $891.78 AMERICAN FORD Repair work 112944 EQUIPMENT OPER CONTR REPAIRS < *> $891.78* 180633 10/06/97 $25.00 American Lung Assocition Carbon Monoxide Conf 091697 PUBLIC HEALTH CONF & SCHOOLS < *> $25.00* 180634 10/06/97 $2,611.39 AmeriData Inc Win 95 software 74772 CENT SVC GONER DATA PROCESSIN 7637 10/06/97 $356.79 AmeriData Inc Misc software Braemar 84472 GOLF ADMINISTR GENERAL SUPPLI 7911 10/06/97 $356.77 AmeriData Inc Misc software Fire De 84472 FIRE DEPT.'GEN GENERAL SUPPLI 7911 10/06/97 $17.04 AmeriData Inc Misc software Cent St 84472 CENT SVC GENER DATA PROCESSIN 7911 10/06/97 $210.87 AmeriData Inc Misc computer supplie 84472 CENT SVC GENER GENERAL SUPPLI 7911 < *> $3,552.86* 180635 10/06/97 $32.50 ANDERSON, ELIZABETH HOOD Art work sold 091897 ART CNTR PROG SALES OTHER < *> $32.50* n 01 -OCT -1997 (10105) PROGRAM OBJBCT PO NUM�r_� + INVOICE •r" •- COUNCIL CHE• EGISTER VENDOR •• -1 ........ GRO PRO SVC OTHER .r.- .-•- ..r..r........ -...r. r...•T- T refund 092297 ARENA BLDG/ CHECK AMOUNT. -'•" - class CHECK NO DATE--- ---- --- -- ------- - - - - -- -'Beth - - - -- Skating $43.00 Ansel, L GENS PROF SERVICES 180636 10/06/97 $43,00* 100697 CITY HALL < *> Water cooler A9uaPure 8669 $159.75 190637 10/06/97 $159.75* 090197 PARK MAINTENAN < *> TELBPi[ N8 pager for Vince Paging � $8.41 i 180638 10/06/97 $8.41* Program Edinborough 102197 8D ADMINISTRAT PRO SVC OT j ` *> ARMENIAN DANCE ENSEMBLE 5448 I10/06/97 $75.00 STREET RENOVAT ROAD OIL 5448 180639 $75.00* 061628 STET RENOVAT ROAD OIL � *> ASHLAND CHEMICAL Beal coat oil 61673 $3,476.89 Road oil 180640 10/06/97 $2 210.97 AS CHEMICAL COST OF GDS -PR 1172 10/06/97 $5,687.86* - PRO S 256683 PRO SHOP < *> ASIIWORTH INC COST OF GOODS 10/06/97 $944.00 MEDIA LAB CONS CIP PARTS 180641 $944.00* 554201 EQUIPMENT OPER REPAIR PAR 8184 < *> Rental 211611 EQUIPMENT OPER REPAIR PARTS 6370 $319.50 ASPEN EQUIPMENT CO. Auger 211621 10/06/97 ASPEN EQUIPMENT CO. spinner asem 213521 EQUIPMENT OPER REPAIR PARTS 180642 10/06/97 $639.00 Auger weld $566.05 ASPEN EQUIPMENT CO. 10/06/97 $243.89 ASPEN B'QUIPMENT CO. MEETING EXPENS 10/06/97 1,768.44* i 091797 ADMINISTRATION COUNCIL MEETING EXPENS $ OF METROPOLI Registration for regi 091797 ` *> ASSOCIATION Registration for reg $30.00 ASSOCIATION OF MBTROPOLI Reg 180643 10/06/97 $90.00* 083197 CENT SVC GENER TELEPHONE 10/06/97 $120.00* 082797 CENT SVC GENER TELEPHONE ` *> TELEPHONE $5.33 AT & T 180644 10/06/97 $131.42* GENERAL SUPPLI 10/06/97 $136.75 6221185 GENERAL MAINT SUPPLI MINISTRATION GENERAL SUPPLI < *> Pager 6221185 AD GENERAL $29.82 AT &T WIRELESS SERVICES Pager 6221165 FINANCE GENERAL SUPPLI 180645 10/06/97 $8.52 AT &T WIRELESS SERVICES Pager 6221185 ENGINEERING GE GENERAL SUPPLI 10/06/97 $4.26 AT &T WIRELESS SERVICES g 6221185 CLUB HOUSE GENERAL SUPPLI $$4.26 AT &T WIRELESS SERVICES Pager BUILDING MAIST •� 10/06/97 Pager 6221185 GENERAL SUPPLI i 10/06/97 $17.04 AT &T WIRELESS SERVICES Pager 6221185 PUMP & LIFT R GENERAL SUPPLI 10/06/97 $12.78 AT &T WIRELESS SERVICES Pager 6221185 VERNON LIQUOR GENERAL SUPPLI 10/06/97 $21.30 AT &T WIRELESS SERVICES pager LIQUOR 50TH 8T GENERAL SUPPLI i 10/06/97 $4.26 AT &T WIRELESS SERVICES Pager 6221185 PUBLIC HEALTH GENERAL SUPPLI i 10/06/97 $4,26 AT &T WIRELESS SERVICES g SUPPLIES 6221165 INSPECT IONB 10/06/97 $4.26 AT &T WIRELESS SERVICES GENERAL 091997 INVESTIGATION TELEPHONE $4,26 AT &T WIRELESS SERVICES CENT SVC GENER TELEPHONE i 10/06/97 TELEPHONE 10/06/97 $365.83 AT &T WIRELESS SERVICES 091297 $489.37* TELEPHONE ` *> AT &T $37.16 091897 ADMINISTRATION TELEPHONE TELEpjjoNE 180646 10/06/97 $37.16* TEI,EPiIONE 091897 INSPECTIONS *> 091897 PARK MAINTENAN TELEPHONE $23.39 AT &T TELEPHONE 180647 10/06/97 $6,68 AT &T TELEPHONE 091897 FIRE DEPT. GEN TELEPHONE 10/06/97 $16,33 AT &T TELEPHONE 10/06/97 $1.58 AT &T 10/06/97 $47.98* COUNCIL CHECn REGISTER 01 -UCT -1997 (20:05) page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 180648 10/06/97 $170.00 ATOM Cont Ed /Police 091297 POLICE DEPT. G CONF & SCHOOLS < *> $170.00* 180649 10/06/97 $25.69 AUTO MACHINE AND SUPPLY REPAIR PARTS 083197 ED BUILDING & REPAIR PARTS 10/06/97 $1,011.74 AUTO MACHINE AND SUPPLY REPAIR PARTS 083197 EQUIPMENT OPER REPAIR PARTS < *> $1,037.43* 180650 10/06/97 $54.00 AUTOMOBILE SERVICE COMPA Alignment 8961 EQUIPMENT OPER CONTR REPAIRS 8170 10/06/97 $54.00 AUTOMOBILE SERVICE COMPA Alignment 8961 EQUIPMENT OPER CONTR REPAIRS < *> $108.00* 180651 10/06/97 $337.39 BACHMANS PLANTINGS & TREES 110478 RICHARDS MAINT PLANT & TREES 7450 < *> $337.39* 180652 10/06/97 $667.50 BAILEY NURSERIES PLANTINGS & TREES 360873 RICHARDS MAINT PLANT & TREE$ 8291 < *> $667.50* 180653 10/06/97 $37.00 Baker, Mallory Class refund 091797 ART CNTR PROG REGISTRATION F < *> $37.00* 180654 10/06/97 $260.00 Bakken, Ruth Tap instructor 091697 SENIOR CITIZEN PROF SERVICES < *> $260.00* 180655 10/06/97 $11.57 BARBARA BUIE /PETTY CASH. GENERAL SUPPLIES 091697 ED ADMINISTRAT GENERAL SUPPLI 10/06/97 $40.64 BARBARA BUIE /PETTY CASH GENERAL SUPPLIES 091697 ED BUILDING & GENERAL SUPPLI < *> $52.21* 180656 10/06/97 $111.79 BATTERIES PLUS Phone batteries D66192 DISTRIBUTION GENERAL SUPPLI 8039 < *> $111.79* 180657 10/06/97 $307.74 Battery Wholesale Inc Batteries 18087 EQUIPMENT OPER REPAIR PARTS < *> 1$307.74* 180658 10/06/97 $48.16 BEARCOM Radio repairs 873070 FIRE DEPT: GEN CONTR REPAIRS 10/06/97 $86.27 BEARCOM Radio repairs 873087 FIRE DEPT. GEN CONTR REPAIRS 10/06/97 $90.00 BEARCOM Radio repairs 873088 FIRE DEPT. GEN CONTR REPAIRS 10/06/97 $45.00 BEARCOM Radio repairs 873089 FIRE DEPT. GEN CONTR REPAIRS < *> $269.43* 180659 10/06/97 $45.50 BECKER, ALLEN Art work sold 091897 ART CNTR PROG SALES OTHER < *> $45.50* 180660 10/06/97 $60.85 BELLBOY CORPORATION COST OF GOODS SOLD LI 12634200 VERNON SELLING CST OF GD LIQU 10/06/97 $10.75 BELLBOY CORPORATION COST OF GOODS SOLD MI 26261200 YORK SELLING CST OF GDS MIX 10/06/97 $53.40 BELLBOY CORPORATION COST OF GOODS SOLD MI 26265100 50TH ST SELLIN CST OF GDS MIX 10/06/97 -$6.63 BELLBOY CORPORATION COST OF GOODS SOLD BE 12638300 50TH ST SELLIN CST OF GDS BEE 10/06/97 $355.75 BELLBOY CORPORATION COST OF GOODS SOLD WI 12734100 50TH ST SELLIN CST OF GD WINE 10/06/97 $60.85 BELLBOY CORPORATION COST OF GOODS SOLD LI 12734200 VERNON SELLING CST OF GD LIQU 10/06/97 $355.75 BELLBOY CORPORATION COST OF GOODS SOLD WI 12734300 YORK SELLING CST OF GD WINE 10/06/97 $63.26 BELLBOY CORPORATION COST OF GOODS SOLD MI 26343300 VERNON SELLING CST OF GDS MIX 10/06/97 $119.83 BELLBOY CORPORATION COST OF GOODS SOLD MI 26343400 50TH ST SELLIN CST OF GDS MIX 10/06/97 $310.34 BELLBOY CORPORATION COST OF GOODS SOLD MI 26343500 YORK SELLING CST OF GDS MIX 10/06/97 $91.55 BELLBOY CORPORATION COST OF GOODS SOLD MI 26387200 YORK SELLING CST OF GDS MIX < *> $1,475.70* n COUNCIL I L REGISTER 0 T -1997 (20:05) page 5. CHECK NO DATE CHECK AMOUNT, VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 180661 10/06/97 $96.20 SENN, BRADLEY Art work sold 091897 ART CNTR PROG SALES OTHER 10/06/97 $226.00 BENN, BRADLEY Prof sery AC 092097 ART CENTER ADM PROF SERVICES < *> $322.20* 180662 .10/06/97 $95.00 BENNETT, KATHRYN PT Gallery 092097 ART SUPPLY GIF PROF SERVICES c *> $95.00* i 180663 10/06/97 $2,537.79 . BERG BAG COMPANY Sand bags 36042 GENERAL.STORM GENERAL SUPPLI 7618 < *> $2,537.79* 180664 10/06/97 $77.60 BERGFORD TRUCKING Liquor delivery 091297/5 SOTH ST SELLIN CST OF GD LIQU 10/06/97 $137.10 BERGFORD TRUCKING Liquor delivery 091297/V VERNON.SBLLING CST OF GD LIQU 10/06/97 $139.90 BERGFORD TRUCKING Liquor delivery 091297/Y YORK SELLING CST OF GD LIQU c *> $354.60* 180665 10/06/97 $160.00 BERNHJELM, WILLIAM Cont Ed- Police 091897 POLICE DEPT. G CONF & SCHOOLS < *> $160.00* 180667 10/06/97 $29.66 BERTELSON BROS. INC. GENERAL SUPPLIES 4815730 PW BUILDING GENERAL SUPPLI 8244 10/06/97 $55.36 BERTELSON BROS. INC. OFFICE SUPPLIES 4820600 ART CENTER ADM OFFICE SUPPLIE 8258 10/06/97 $364.43 BERTELSON BROS. INC. OFFICE SUPPLIES 4829090 ART CENTER ADM OFFICE SUPPLIE 8259 10/06/97 $16.93 BERTELSON BROS. INC. GENERAL SUPPLIES 4E42090 ART CENTER BLD GENERAL SUPPLI 10/06/97 $106.12 BERTELSON BROS. INC.- Labels & paper 4856220 GENERAL FD PRO CS GENERAL 10/06/97 - $23.77 BERTELSON BROS. INC. GENERAL SUPPLIES CM476193 CENT SVC-,GENER GENERAL SUPPLI 10/06/97 $42.69 BERTELSON BROS. INC. GENERAL SUPPLIES 4854410 CENT SVC GENER GENERAL SUPPLI 8861 10/06/97 $51.65 BERTELSON BROS. INC. OFFICE SUPPLIES 4857580 POLICE DEPT. G OFFICE SUPPLIE 8114 10/06/97 $7.20 BERTELSON BROS. INC. OFFICE SUPPLIES 4857581 POLICE DEPT. G OFFICE SUPPLIE 8114 10/06/97 $32.89 BERTELSON BROS. INC. Office supplies 4870100 STREET NAME SI GENERAL SUPPLI 8656 10/06/97 $43.28 BERTELSON BROS. INC. OFFICE SUPPLIES 4877360 POLICE DEPT. G OFFICE SUPPLIE 8816 10/06/97 $93.12 BERTELSON BROS. INC. GENERAL SUPPLIES 4877390 CENT SVC GENER GENERAL SUPPLI 8961 10/06/97 $209.59 BERTELSON BROS. INC.. OFFICE SUPPLIES 4895490 LIQUOR 50TH ST OFFICE SUPPLIE 10/06/97 $52.82 BERTELSON BROS. INC. OFFICE SUPPLIES 4895460 POLICE DEPT. G OFFICE SUPPLIE 8851 10/06/97 $160.27 BERTELSON-BROS. INC. GENERAL SUPPLIES 4895470 CENT SVC'GENER GENERAL SUPPLI 9087 10/06/97 $331..00 BERTELSON BROS. INC. GENERAL SUPPLIES 4899211 CENT SVC GENER GENERAL SUPPLI 9108 < *> $1,573.24* 180668 10/06/97 $7.97 BEST LOCKING SYSTEMS OF Keys 53394 CLUB HOUSE GENERAL SUPPLI 8580 < *> $7.97* 180669 10/06/97 $30.00 Best, Barb Prof sery -Ac 092097 ART CENTER ADM PROF SERVICES < *> $30.00* 180670 10/06/97 $130.52 BIFFS INC Sanitation, BI084148 MAINT OF COURS SVC CONTR EQUI 10/06/97 - $53.72 BIFFS INC Toliet rental 083197 BUILDING MAINT PROF SERVICES 10/06/97 $130.52 BIFFS INC Sanitation BI104538 MAINT OF COURS SVC CONTR EQUI < *> $207.32* 180672 10/06/97 $2,412.03 BITUMINOUS ROADWAYS BLACKTOP 75505 STREET RENOVAT BLACKTOP 10/06/97 $352.93 BITUMINOUS ROADWAYS BLACKTOP 75505 GENERAL MAINT BLACKTOP 10/06/97 $90.75 BITUMINOUS ROADWAYS BLACKTOP 75536 GENERAL MAINT BLACKTOP 10/06/97 $141.56 BITUMINOUS ROADWAYS BLACKTOP 75536 STREET RENOVAT BLACKTOP 10/06/97 $3,994.65 BITUMINOUS ROADWAYS BLACKTOP 75571 STREET RENOVAT BLACKTOP 10/06/97 $238.21 BITUMINOUS ROADWAYS BLACKTOP 75571 DISTRIBUTION BLACKTOP 10/06/97 $123.74 BITUMINOUS, ROADWAYS BLACKTOP 75571 GENERAL MAINT BLACKTOP 10/06/97 $7,207.95 BITUMINOUS ROADWAYS BLACKTOP 75649 STREET RENOVAT BLACKTOP COUNCIL CHECK REGISTER 01 -UCT -1997 (20:05) page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 180672 10/06/97 $1,735.28 BITUMINOUS ROADWAYS BLACKTOP 75650 STREET RENOVAT BLACKTOP . 10/06/97 $5,805.42 BITUMINOUS ROADWAYS BLACKTOP 75653 STREET RENOVAT BLACKTOP 10/06/97 $49.65 BITUMINOUS ROADWAYS BLACKTOP 75653 GENERAL MAINT BLACKTOP $4,837.36 BITUMINOUS ROADWAYS BLACKTOP 75654 STREET RENOVAT BLACKTOP .10/06/97 10/06/97 $4,248.17 BITUMINOUS ROADWAYS BLACKTOP 75655 STREET RENOVAT BLACKTOP 10/06/97 $1,019.17 BITUMINOUS ROADWAYS BLACKTOP 75655 GENERAL MAINT BLACKTOP 10/06/97 $100.88 BITUMINOUS ROADWAYS BLACKTOP 75655 DISTRIBUTION BLACKTOP 10/06/97 $2,659.01 BITUMINOUS ROADWAYS EQUIPMENT REPLACEMENT 75656 NEW STATION EQUIP REPLACEM 10/06/97 $98.51 BITUMINOUS ROADWAYS BLACKTOP 75656 GENERAL MAINT BLACKTOP 10/06/97 $2,333.00 BITUMINOUS ROADWAYS BLACKTOP 75656 STREET RENOVAT BLACKTOP 10/06/97 $1,729.90 BITUMINOUS ROADWAYS EQUIPMENT REPLACEMENT 75657 NEW STATION EQUIP REPLACEM 10/06/97 $753.11 BITUMINOUS ROADWAYS BLACKTOP 75657 STREET RENOVAT BLACKTOP 10/06/97 $215.09 BITUMINOUS ROADWAYS BLACKTOP. 75657 GENERAL MAINT BLACKTOP < *.> $40,146.37* 180673 10/06/97 $582.00 BJORK STONE Stone 97 GENERAL STORM GENERAL SUPPLI 8071 10/06/97 $1,782.00 BJORK STONE CONTRACTED REPAIRS 91997 PKBOND CIP CONTR REPAIRS < *> $2,364.00* 180674 10/06/97 $11.50 Black, Jane McDonald Class refund 090297 ART CNTR PROD REGISTRATION F *> $11.50* 180675 10/06/97 $28 -.80 BLUHM, KIMBERLEE Art work -sold 091897 ART CNTR PROG SALES OTHER < *> $28.80* 180616 10/06/97 '$43.86 Bobby Beads CRAFT SUPPLIES 31 ART CENTER ADM CRAFT SUPPLIES 8255 < *> $43.86* 180677 10/06/97 $24.24 BORDER STATES ELECTRIC S Cover 09187166 CITY HALL GENE GENERAL SUPPLI 9009 < *> $24.24* 180678 10/06/97. $113.50 Bound Tree Corporation MIS Qafety vest 257983 FIRE DEPT: GEN FIRST.AID SUPP 7339 10/06/97 $81.00 Bound Tree Corporation Safety vests MIS 261517 FIRE DEPT. GEN FIRST AID SUPP 7339 < *> $194.50* 180679 10/06/97 $814.62 BOUSTEAD ELECTRIC & MFG REPAIR PARTS 452987 DISTRIBUTION• REPAIR PARTS 7238 < *> $814.62* 180680 10/06/97 $1,358.85 BOYER TRUCKS Diff housing 627019 EQUIPMENT OPER REPAIR PARTS 8164 10/06/97 $179.55 BOYER TRUCKS Part 628394 EQUIPMENT OPER REPAIR PARTS 8171 10/06/97 $6.71 BOYER TRUCKS- Part 629665 EQUIPMENT OPER REPAIR PARTS 8371 10/06/97 $12.91 BOYER TRUCKS Part 630058 EQUIPMENT OPER REPAIR PARTS 8373 < *> $1,558.02* " 180681 10/06/97 $100..00 BRADLEY PRODUCTIONS Program Edinborough 101697 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 180682 10/06/97 $20.00 BRAEMAR GOLF COURSE CONFERENCES & SCHOOLS 092397 GOLF ADMINISTR CONF & SCHOOLS 10/06/97 $51.11 BRAEMAR GOLF COURSE COST OF GOODS - PRO S 092397 PRO SHOP COST OF GDS -PR 10/06/97 $77.26 BRAEMAR GOLF COURSE ADVERTISING OTHER 092397 GOLF DOME ADVERT OTHER 10/06/97 $45.86 BRAEMAR GOLF COURSE COST OF GOODS SOLD 092397 GRILL COST OF GD SOL 10/06/97 $9.42 BRAEMAR GOLF COURSE GENERAL SUPPLIES 092397 GRILL GENERAL SUPPLI 10/06/97 -$5.00 BRAEMAR GOLF COURSE Over /under 092397 GOLF PROG CASH OVER AND < *> $198.65* 'COUNCIL C1 REGISTER 01 ' -1997 (20:05) page 7 CHECK NO DATE CHECK AMOUNT. VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM - -- --- ------ 180683 ----- -- 10/06/97 ------ - - - - -- ---------------------------------------------------------------------------------------------------- $479.30 BRANDESS- KALT -AETNA GROU COST OF GOODS SOLD 662513 ART SUPPLY GIP COST OF GD SOL 8519 < *> $479.30* 180684 10/06/97 $143.75 BRAUN INTERTEC Material testing 94899 PKBOND CIP PROF SERVICES < *> $143.75* 180685 10/06/97 $17.04 BRENT'S SIGNS DISPLAY & repair 213 GOLF ADMINISTR SVC CONTR EQUI 8973 < *> $17.04* 180686 10/06/97 $303.25 Brock White Blades 99550301 SNOW & ICE REM GENERAL SUPPLI 9349 10/06/97 $665.04 Brock White Asphalt blades 99600101 SNOW & ICE REM GENERAL SUPPLI 8681 10/06/97 $303.02 Brock White Material STREET RENOVAT GENERAL SUPPLI 8554 < *> $1,271.31* 180687 10/06/97 $90.52 Brockman Trucking Trailer rental 14781 YORK OCCUPANCY PROF SERVICES < *> $90.52* 180688 10/06/97 $2,035.00 Brothers Electric Electrical update' 092997 CDBG PROG PROF SERVICES < *> $2,035.00* 180689 10/06/97 $2,402.64 BROWN TRAFFIC PRODUCTS LED Fixtures 27151 TRAFFIC SIGNAL REPAIR PART'S 7741 < *> $2,402.64* 180690 10/06/97 $30.00 Brown, Lawrence Refund skating 091197 EDINB /CL PROG LESSON PRGM IN < *> $30.00* 180691 10/06/97 $183.65 BUIE, BARBARA MILEAGE OR ALLOWANCE 091697 ED ADMINISTRAT MILEAGE < *> $183.65* 180692 10/06/97 -$442.40 Burgess- Beckwith 98 Budgets 1708000 CENT SVC GENER PRINTING 8088 < *> $442.40* 180693 10/06/97 $100.00 Bushnell, Karima Program Edinborough 091897 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 180694 10/06/97 $174.34 Business Systems Interna Office supplies 127584 ART CENTER ADM OFFICE SUPPLIE 8260 < *> $174.34* 180695 10/06/97 $1,728.15 C.S. MCCROSSAN CONSTRUCT BLACKTOP 004165 DISTRIBUTION BLACKTOP < *> $1,728.15* 180696 10/06/97 $131.04 CALLAHAN, FRAN MILEAGE OR ALLOWANCE 092497 PUBLIC HEALTH MILEAGE < *> $131.04* 180698 10/06/97 $373.82 Camas CONSTR. IN PROGRESS 171316 MEDIA LAB CONS CIP 5582 10/06/97 $234.37 Camas Concrete 1021013 GENERAL STORM FILL. MATERIALS 10/06/97 $217.81 Camas Concrete 1021300 MEDIA LAB;CONS CIP 5582 10/06/97 $285.86 Camas Handcurb 1021301• PKBOND CIP CONCRETE 5582 10/06/97 $332.48 Camas Curbing 1021302 STREET RENOVAT CONCRETE. 10/06/97 $234.37 Camas Concrete 1021661. PKBOND CIP CONCRETE 5582 10/06/97 $514..03; Camas CONCRETE 1022350 STREET RENOVAT CONCRETE 10/06/97 $621.47 Camas CONCRETE 1022351 PKBOND CIP CONCRETE 10/06/97 $342.69 Camas CONCRETE 1022791 STREET RENOVAT CONCRETE 10/06/97 $30.50 Camas River rock 279459 STREET.RENOVAT GENERAL SUPPLI 8436 10/06/97 $30.50 Camas River rock 279460 GENERAL STORM GENERAL SUPPLI 8445 COUNCIL CHECK REGISTER 01 -ucT -1997 (20:05) page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION ------ INVOICE --------- PROGRAM ------ ---- - - - - -- - -- OBJECT - - - - - - - - -- -PO NUM - ---------------------------------------------------------------------------- 180698 10/06/97 $776.84 Camae Handcurb 1023295 PKBOND CIP CONCRETE 5582 10/06/97 $3,864.43 Camas GENERAL SUPPLIES 1516800 PKBOND CIP GENERAL SUPPLI 10/06/97 $265.44 Camas Handcurb 1023783 STREET RENOVAT CONCRETE 5582 10/06/97 $343.50 Camas Curbing 1023784 STREET RENOVAT CONCRETE 5582 - 10/06/97 $234.37 Camas Handcurb 1023785 PKBOND CIP CONCRETE 5582 10/06/97 $317.81 Camas Handcurb 1023786 STREET RENOVAT CONCRETE 5582 10/06/97 $275.71 Camas Concrete 1023787 PKBOND CIP CONCRETE 5582 10/06/97 -$285.86 Camas Handcurb 1024313 STREET RENOVAT CONCRETE 5582 10/06/97 $348.01 Camas CONCRETE '1024639 STREET RENOVAT CONCRETE 5582 10/06/97 $342.69 Camas CONCRETE 1024640 STREET RENOVAT CONCRETE.- 5582 10/06/97 $395.50 Camas CONCRETE 1025423 DISTRIBUTION CONCRETE 5582 10/06/97 $234.37 Camas FILL MATERIALS 1025424 GENERAL STORM FILL MATERIALS < *> $10,902.43* 180699 10/06/97 $144.00 Campfield, Kim Prof sery AC 092097 ART CENTER ADM PROF SERVICES < *> $144.00* 180700 10/06/97 $75.00 CANTON, JANET MILEAGE OR ALLOWANCE 092997 FINANCE MILEAGE < *> $75.00* 180701 10/06/97 $175.73 CARLSON EQUIPMENT COMPAN Rental 396646 GENERAL MAINT EQUIP RENTAL < *> $175.73* 180702 10/06/97 $2,747.86 CARLSON PRINTING Business cards 68142 CENT SVC GENER GENERAL SUPPLI 8984 10/06/97 $4.34 CARLSON PRINTING Balance due 091197 GOLF ADMINISTR PRINTING *> $2,752.20* 180703 10/06/97 $82.00 Carlson, Nancy Class refund 091797 ART CNTR PROG REGISTRATION F < *> $82.00* 180704 10/06/97 $20.00 Carlson, Rose Swimnastic refund 091697 GENERAL FD PRO REGISTRATION F < *> $20.00* 180705 10/06/97 $25.25 Cartoon Connections Art work sold 091897 ART CNTR PROG SALES OTHER < *> $25.25* 180706 10/06/97 .$284.67 CATCO Fitting 348254 EQUIPMENT OPER GENERAL SUPPLI 8374 10/06/97 $3.20 CATCO 0 ring seal 348705 EQUIPMENT OPER REPAIR PARTS 8548 10/06/97 $58.58 CATCO Part 348753 EQUIPMENT OPER GENERAL SUPPLI 8551 10/06/97 $10.18 CATCO Parts 348894 EQUIPMENT OPER GENERAL SUPPLI 8558 10/06/97 $6.39 CATCO 0 ring 349013 EQUIPMENT OPER GENERAL SUPPLI 8560 10/06/97 $57.27 CATCO Fittings 349110 EQUIPMENT OPER GENERAL SUPPLI 8566 10/06/97 -$7.32 CATCO Fittings 349502 EQUIPMENT OPER GENERAL SUPPLI < *> $412.97* 180707 10/06/97 $102.24 CD PRODUCTS INC Signs 25276 PARKING RAMP GENERAL SUPPLI 8224 < *> $102.24* 180708 10/06/97 $122.50 Cemstone Contractor Supp REPAIR PARTS 42574 PARKING RAMP REPAIR PARTS .8480 10/06/97 $43.23 Cemstone Contractor Supp material 41937 GENERAL MAINT GENERAL SUPPLI 8457 < *> $165.73* 180709 10/06/97 $243.50 CERES ENVIRONMENTAL SERV Wood waste disposal 20232 TREES & MAINTE RUBBISH REMOVA 8438 10/06/97 $984.50 CERES ENVIRONMENTAL SERV tree waste disposal 20257 TREES & MAINTE RUBBISH REMOVA < *> $1,228.00* COUNCIL K REGISTER f :T -1997 (20:05) page 9 CHECK NO DATE ---------------------------------------------------------------------------------------------------------------------------------- CHECK AMOUNT. VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 180710 10/06/97 $400.00 Change fund -Mike Wold Increase change fund 092997 LIQUOR PROG MACH. & EQUIP < *> $400.00* 180711 10/06/97 $117.60 Chapin Construction Bull Recycling ad for bid CB3580 ADMINISTRATION ADVERTISING LE 10/06/97 $148.40 Chapin Construction Bull Ad for bid demo Lewis CB3945 ADMINISTRATION ADVERTISING LE < *> $266.00* 180712 10/06/97 $313.00 Chem -Sol Inc Grease 6159 EQUIPMENT OPER TIRES & TUBES 8234 < *> $313.00* 180713 10/06/97 $6S6.38 CHEMSEARCH Conquest B0154986 EQUIPMENT OPER ACCESSORIES 8160 < *> $656.38* 180714 10/06/97 $106.00 Christian, Terrie Class refund 091797 ART CNTR PROG REGISTRATION F < *> $106.00* 180715 10/06/97 $37,065.00 CITY OF BLOOMINGTON Health joint powers 8086 PUBLIC.HEALTH PROF SERVICES < *> $37,065.00* 180716 10/06/97 $300.00 City of Columbia Heights Municipal fall banque 091597 CONTINGENCIES MEETING EXPENS < *> $300.00* 180717 10/06/97 $1,773.62 CITY OF EDINA SEWER & WATER 100697 ED BUILDING & SEWER & WATER 10/06/97 $52.36 CITY OF EDINA SEWER & WATER 100697 YORK OCCUPANCY SEWER & WATER 10/06/97 $39.64 CITY OF EDINA. SEWER & WATER 100697 ART CENTER BLD SEWER & WATER 10/06/97 $715.48 CITY OF EDINA SEWER & WATER 100697 CLUB HOUSE SEWER & WATER 10/06/97 $27.20 CITY OF EDINA SEWER & WATER 100697 CLUB HOUSE SEWER & WATER 10/06/97 $62.28 CITY OF EDINA SEWER & WATER 100697 CLUB HOUSE SEWER & WATER 10/06/97 $27.20 CITY OF EDINA SEWER & WATER 100697 ARENA BLDG /GRO SEWER & WATER 10/06/97 $27.20 CITY OF EDINA SEWER & WATER 100697 ARENA BLDG /GRO SEWER & WATER < *> $2,724.98* 180718 10/06/97 $4,703.00 CITY OF EDINA I494 Commission dues 090997 CONTINGENCIES DUES & SUBSCRI < *> $4,703.00* 180719 10/06/97 $10.00 CITY OF GOLDEN VALLEY CONFERENCES & SCHOOLS 092597 FINANCE CONF & SCHOOLS < *> $10.00* 180720 10/06/97 $512.12 CLAREYS SAFETY EQUIP Hose 23472 FIRE DEPT. GEN EQUIP REPLACEM 7932 < *> $512.12* 180721 10/06/97 $32.50 Clark Foodeervice Inc V2 concessions V243979 VANVALKENBURO COST OF GD 80L -5803 10/06/97 $130.58 Clark Foodeervice Inc V2 concessions V244294 VANVALKSNBURG COST OF GD SOL 5803 < *> $163.08* 180722 10/06/97 $75.00 CLELAND, BRUCE Program Edinborough 102397 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 180723 10/06/97 $83.38 CMI REFRIGERATION- Repairs 570895 FRED RICH ARDS CONTR REPAIRS 8788 < *> $83.38* 180724 10/06/97 $186.38 Commercial Furniture Bro Chair — 00704269 CONTINGENCIES -PROF SERVICES 8876 < *> $186.38* 180725 10/06/97 $2,897.25 Commercial Pool & Spa Su Pool vac 0078322 SDINB /CL PROG MACH. & EQUIP 8524 COUNCIL CHECK REGISTER 01 -OCT -1997 (20:05) page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT. PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $2,897.25* 180726 10/06/97 $154.10 COMPUTER CITY ACCOUNT RE Office supplies 101138 ART CENTER ADM OFFICE SUPPLIE 8261 10/06/97 $96.88 COMPUTER CITY ACCOUNT RE Fax SW /Cable 107684 CENT SVC GENER DATA PROCESSIN 8868 < *> $250.98* 180727 10/06/97 $283.22 CONNEY SAFETY PRODUCTS Misc supplies 404011 GENERAL MAINT SAFETY EQUIPME 8220 10/06/97 $135.01 CONNEY SAFETY PRODUCTS Glasses 407356 GENERAL MAINT SAFETY EQUIPME 8245 10/06/97 $48.78 CONNEY SAFETY PRODUCTS Gloves 411325 EQUIPMENT OPER SAFETY EQUIPME 8220 10/06/97 $47.14 CONNEY SAFETY PRODUCTS Burn spray /gloves 416614 GENERAL MAINT SAFETY EQUIPME 8484 10/06/97 $136.08 CONVEY SAFETY PRODUCTS Gloves 421324 GENERAL MAINT GENERAL SUPPLI 8637 10/06/97 $156.74 CONNEY SAFETY PRODUCTS Ear plugs 431900 GENERAL MAINT SAFETY EQUIPME 8908 < *> $806.97* 180728 10/06/97 $268.38 CONSTRUCTION MATERIALS I material M034950 PKBOND CIP GENERAL SUPPLI 8000 < *> $268.38* 180729 10/06/97 $66,500.25 COOL AIR MECHANICAL Ice rink floor constr 6 PKBOND CIP EQUIP REPLACEM < *> $66,500.25* '180730 10/06/97 $57.21 COPY EQUIPMENT INC. Blueline paper 0067681 ENGINEERING GE BLUE PRINTING 8875 < *> $57.21* 180731 10/06/97 $186.50 COUNTRY CLUB TURF Sod 1771 ED BUILDING & GENERAL SUPPLI 8960 < * >. $186.50* 180732 10/06/97 $162.50 CRAWFORD DOOR SALES OF T Overhead door repair 53406 FIRE DEPT.•GEN CONTR REPAIRS 10/06/97 $181.50 CRAWFORD DOOR SALES OF T Overhead door repairs 53406 FIRE DEPT. GEN REPAIR PARTS < *> $344.00* 180733 10/06/97 $112.50 Cumella, Collette Prof Sery AC 092097 ART CENTER ADM PROF SERVICES < *> $112.50* 180734 10/06/97 $172.04 Curtis 1000 Envelopes 14388201 CENT SVC GENER GENERAL SUPPLI 9134 10/06/97 $282.44 Curtis 1000 Envelopes 14411601 CENT SVC GENER GENERAL SUPPLI 9283 < *> $454.48* 180735 10/06/97 $50.97 CUSHMAN MOTOR CO. Repair parts 091409 MAINT OF COURS REPAIR PARTS 8713 10/06/97 $124.46 CUSHMAN MOTOR CO. REPAIR PARTS 091425 MAINT OF COURS REPAIR PARTS 8714 10/06/97 $67.18 CUSHMAN MOTOR CO. REPAIR PARTS 09123200 MAINT OF COURS REPAIR PARTS 8536 < *> $242'.61* 160736 10/06/97 $340.00 Dahlheimer Distributing COST OF GOODS SOLD BE 92107 VERNON SELLING CST OF GDS BEE 10/06/97 $120.70 Dahlheimer Distributing COST OF GOODS SOLD BE 92903 VERNON SELLING CST OF GDS BEE c *> $460.70* 180737 10/06/97 $350.00 DAKOTA COUNTY TECH COLLE Cont Ed Police 091297 POLICE DEPT. G CONF & SCHOOLS +> $350.00* 180738 10/06/97 $151.25 Dan & Jerrys Greenhouse PLANTINGS & TREES 13319 RICHARDS MAINT PLANT & TREES 8789 < *> $151.25* 180739 10/06/97 $75.00 Dancin' Feet Program Edinborough 103097 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* COUNCIL K REGISTER U :7-1997 (20:05) page 11 CHECK NO DATE CHECK AMOUNT. VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 180740 10/06/97 $57.74 DAVIES WATER EQUIPMENT Catch basin parts 88324 GENERAL STORM GENERAL SUPPLI 8663 < *> $57.74* 180742 10/06/97 $78.30 DAY DISTRIBUTING COST OF GOODS SOLD BE 15418. 50TH ST SELLIN CST OF GDS BEE 10/06/97 $22.00 DAY DISTRIBUTING COST OF GOODS SOLD BE 929711. VERNON SELLING CST OF GDS BEE 10/06/97 $1,625.80 DAY DISTRIBUTING COST OF GOODS SOLD BE 16316 50TH ST SELLIN CST OF GDS BEE 10/06/97 $1,501.40 DAY DISTRIBUTING COST OF GOODS SOLD BE 16393 YORK SELLING CST OF GDS BEE 10/06/97 $60.60 DAY DISTRIBUTING COST OF GOODS SOLD MI 16394 YORK SELLING CST OF GDS MIX 10/06/97 $1,768.55 DAY DISTRIBUTING COST OF GOODS SOLD BE 16397 VERNON SELLING CST OF GDS BEE 10/06/97 $863.70 DAY DISTRIBUTING COST OF GOODS SOLD BE 16820 50TH ST SELLIN CST OF GDS BEE 10/06/97 $176.00 DAY DISTRIBUTING COST OF GOODS SOLD BE 16941 50TH ST SELLIN CST OF GDS BEE 10/06/97 $1,391.80 DAY DISTRIBUTING COST OF GOODS SOLD BE 16945 YORK SELLING CST OF GDS BEE 10/06/97 $76.60 DAY DISTRIBUTING COST OF GOODS SOLD MI 16946 YORK SELLING CST OF GDS MIX 10/06/97 $471.10 DAY DISTRIBUTING COST OF GOODS SOLD BE 16948 VERNON SELLING CST OF GDS BEE 10/06/97 $1,817.10 DAY DISTRIBUTING COST OF GOODS SOLD BE 17307 50TH ST SELLIN CST OF GDS BEE 10/06/97 $4,154.70 DAY DISTRIBUTING COST OF GOODS SOLD BE 17367 YORK SELLING CST OF GDS BEE 10/06/97 $488.25 DAY DISTRIBUTING COST OF GOODS SOLD BE 17410 VERNON SELLING CST OF GDS BEE < *> $14,495.90* 180743 10/06/97 $21.45 DAY - TIMERS INC. OFFICE SUPPLIES 27289863 ED ADMINISTRAT OFFICE SUPPLIE <, *> $21.45* 180744 10/06/97 $1.43 DELEGARD TOOL CO. tool 75511 EQUIPMENT OPER TOOLS 8556 10/06/97 $12.10 DELEGARD TOOL CO. Key 75535 EQUIPMENT OPER TOOLS 8556 < *> $13.53* 180745 10/06/97 $198.40 DELI DOUBLE Meal for park board m 33907 SPECIAL ACTIVI GENERAL SUPPLI < *> $198.40* 180746 10/06/97 $4,833.53 DELTA DENTAL HOSPITALIZATION 3076041 CENT SVC GENER HOSPITALIZATIO < *> $4,833.53* 180747 10/06/97 $950.64 DENNYS 5th AV BAKERY COST OF GOODS SOLD 083097 GRILL COST OF GD SOL < *> $950.64* 180748 10/06/97 $20.00 DeYoung, Mary Refund In line skatin 091197 GENERAL FD PRO REGISTRATION F < *> $20.00* 180749 10/06/97 $420.54 DIAMOND ART & CRAFT DIST COST OF GOODS SOLD 165647 ART SUPPLY GIF COST OF GD SOL < *> $420.54* 180750 10/06/97 $510.10 DIAMOND VOGEL White paint 288771 STREET NAME SI PAINT 8050 10/06/97 $641.30 DIAMOND VOGEL Traffic paint 288772 STREET NAME SI PAINT 7677 < *> $1,151.40* 180751 10/06/97 $65.42 DICK SLICK CRAFT SUPPLIES 00077 ART CENTER ADM CRAFT SUPPLIES 9091 < *> $65.42* 180752 10/06/97 $1,168.00 DICKER, TOBIE Prof sery AC 092097 ART CENTER ADM PROF SERVICES < *> $1,168.00* 180753 10/06/97 $256.00 DIETRICHSON, BILL Prof sery AC 092097 ART CENTER ADM PROF SERVICES < *> $256.00* 180754 10/06/97 $7,037.20 DORSEY & WHITNEY Legal 572511 LEGAL SERVICES PRO SVC - LEGA COUNCIL CHECK REGISTER 01 -UCT -1997 (20:05) page 12 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------------------------------------------------------------------------------- .c*> $7,037.20* 180755 10/06/97 $471.38 DPD PRINTING 67940 ARENA ADMINIST PRINTING 8870 <*> $471.38* 180756 10/06/97 $80.21 E -Z -GO TEXTRON REPAIR PARTS 0456973 GOLF CARS REPAIR PARTS 8800 10/06/97 $113.13 E -Z -GO TEXTRON Cart parts• 0456974 GOLF CARS REPAIR PARTS 8800 10/06/97 $372.75 E -Z -GO TEXTRON Cart supplies 0461084 GOLF CARS GENERAL SUPPLI 5927 10/06/97 $142.31 E -Z -GO TEXTRON Cart parts 0469074 GOLF CARS REPAIR PARTS 8994 �*> $708.40* 180759 10/06/97 $842.00 EAGLE WINE COST OF GOODS SOLD WI 03553 YORK SELLING CST OF GD WINE 10/06/97 $60.50 EAGLE WINE COST OF GOODS SOLD WI 05938 50TH ST SELLIN CST OF GD WINE 10/06/97 $181.00 EAGLE WINE COST OF GOODS SOLD WI 05940 VERNON SELLING CST OF GD WINE 10/06/97 $265.50 EAGLE WINE COST OF GOODS SOLD WI 07388 50TH ST SELLIN CST OF GD WINE 10/06/97 $377.26 EAGLE WINE COST OF GOODS SOLD WI 07389 50TH ST SELLIN CST OF GD WINE 10/06/97 $65.75 EAGLE WINE COST OF GOODS SOLD WI 07390 50TH ST SELLIN CST OF GD WINE 10/06/97 $259.78 EAGLE WINE COST OF GOODS SOLD WI 07396 VERNON SELLING CST OF GD WINE 10/06/97 $226.23 EAGLE WINE COST OF GOODS SOLD WI 07397 VERNON SELLING CST OF GD WINE 10/06/97 $117.70 EAGLE WINE COST OF GOODS SOLD WI 07404 VERNON SELLING CST OF GD WINE 10/06/97 $338.00 EAGLE WINE COST OF GOODS SOLD WI 07405 YORK SELLING -CST OF GD WINE 10/06/97 $667.64 EAGLE WINE COST OF GOODS SOLD WI 07406 YORK SELLING CST OF GD WINE 10/06/97 $388.22 EAGLE WINE COST OF GOODS SOLD WI 07412 YORK SELLING CST OF GD WINE 10/06/97 -$5.66 EAGLE WINE COST OF GOODS SOLD WI 70658 YORK SELLING CST OF GD WINE 10/06/97 - $30.22 EAGLE WINE COST OF GOODS SOLD LI 70889 YORK SELLING CST OF GD LIQU 10/06/97 -$5.33 EAGLE WINE COST OF GOODS SOLD WI 70890 50TH ST SELLIN CST OF GD WINE 10/06/97 - $55.00 EAGLE WINE COST OF GOODS SOLD WI 70966 50TH ST SELLIN CST OF GD WINE 10/06/97 - $62.00 EAGLE WINE COST OF GOODS SOLD WI 70987 VERNON SELLING CST OF GD WINE 10/06/97 $548.92 EAGLE WINE COST OF GOODS SOLD WI 09936 50TH ST SELLIN CST OF GD WINE 10/06/97 $2,154.85 EAGLE WINE COST OF GOODS SOLD WI 09941 VERNON SELLING CST OF GD WINE 10/06/97 $854.87 EAGLE WINE COST OF GOODS SOLD WI 09945 YORK SELLING CST OF GD WINE 10/06/97 $1,339.70 EAGLE WINE COST OF GOODS SOLD WI 09953 YORK.SELLING CST OF GD WINE , 10/06/97 - $21.77 EAGLE WINE COST OF GOODS SOLD WI 71211 YORK SELLING CST OF GD WINE 10/06/97 -$6.41 EAGLE WINE COST OF GOODS SOLD WI 71212 50TH ST SELLIN CST OF GD WINE 10/06/97 $146.81 EAGLE WINE COST OF GOODS SOLD WI 11311 50TH ST SELLIN CST OF GD WINE 10/06/97 - $171.68 EAGLE WINE COST OF GOODS SOLD LI 71433 YORK SELLING CST OF GD LIQU 10/06/97 $644.58 EAGLE WINE COST OF GOODS SOLD WI 12722. YORK SELLING CST OF GD WINE 10/06/97 $217.08 EAGLE WINE COST OF GOODS SOLD WI 12723 YORK SELLING CST OF GD WINE 10/06/97 $503.50 EAGLE WINE COST OF GOODS SOLD WI 12729 VERNON SELLING•CST OF GD WINE 10/06/97 $487.97 EAGLE WINE COST OF GOODS SOLD WI 12730 VERNON SELLING CST OF GD WINE 10/06/97 $338.16 EAGLE WINE COST OF GOODS SOLD WI 12739 50TH ST SELLIN CST OF GD WINE 10/06/97 $257.03 EAGLE WINE COST OF GOODS SOLD WI 12740 50TH ST SELLIN CST OF GD WINE 10/06/97 - $22.69 EAGLE WINE COST OF GOODS SOLD WI 71742 YORK SELLING. CST OF GD WINE *> $10,902.29* 180761 10/06/97 $426.80 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 189565 YORK SELLING CST OF GDS BEE 10/06/97 $26.00 EAST SIDE BEVERAGE Beer - Braemar Golf 083197 FRED RICHARDS CST OF GDS BEE 10/06/97 $1,184.85 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 200112 50TH ST SELLIN CST OF GDS BEE 10/06/97 $4,225.30 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 200113 YORK SELLING CST OF GDS BEE 10/06/97 $43.00 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 200114 YORK SELLING CST OF GDS MIX 10/06/97 $4,097.75 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 200115 VERNON SELLING CST OF GDS BEE 10/06/97 $54.70 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 202902 50TH ST SELLIN CST OF GDS MIX 10/06/97 $1,501.60 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 202902 50TH ST SELLIN CST OF GDS BEE 10/06/97 $3,388.60 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 202909 YORK SELLING CST OF GDS BEE 10/06/97 $1,581.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 202910 VERNON SELLING CST OF GDS BEE COUNCIL CH; REGISTER 01- 1997 (20:05) page 13 CHECK NO DATE CHECK AMOUNT, VENDOR DESCRIPTION INVOICE PROGRAM OBJECT eO NUM ---------------- --- -- - - -- 180761 10/06/97 $73.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 017402 50TH ST SELLIN CST OF GDS BE 10/06/97 $56.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 014743 50TH ST SELLIN CST OF GDS BEE 10/06/97 $3,083.55 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 205739 50TH ST SELLIN CST OF GDS BEE 10/06/97 $4,425.65 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 205742 YORK BELLING CST OF GDS BEE 10/06/97 $54.70 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 205743 YORK BELLING CST OF GD8 MIX 10/06/97 $3,242.25 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 205744 VERNON SELLING CST OF GDS BEE *� $27,465.25* 180762 10/06/97 $106.50 EDINA FIVE O FLORIST GENERAL SUPPLIES 2325 CLUB HOUSE GENERAL SUPPLI 8976 <*> $106.50* 180763 10/06/97 $39.67 EDINA HARDWARE GENERAL SUPPLIES 657944 ART CENTER BID GENERAL SUPPLI 9707 * 180764 10/06/97 $150.00 Edina Optimist Club Splash 092997 ED ADMINISTRAT PROF SERVICES <*> $150.00* 180765 10/06/97 $64.76 Edina Public Schools Bus service 092697 EDINA CHEM AWA PROF SERVICES $64.76* $76.00 EDMUNDS, LIZ Gift bags 090597 YORK SELLING CST OF GDS MIX 180766 10/06/97 10/06/97 $30.00 EDMUNDS, LIZ COST OF GOODS SOLD MI 091197 50TH ST SELLIN CST OF GDS MIX *� $106.00* 180767 10/06/97 $2,79760 ELECTRIC MOTOR REPAIR Motor repair 231330 PUMP & LIFT ST CONTR REPAIRS 8479 *� $2,797..80* 180768 10/06/97 $3,000.00 EMCOR ENTERPRISES Floor covering 9713 LIQUOR PROG BUILDINGS 6557 c *> $3,000.00* 180769 10/06/97 $30000 EMPLOYEES CLUB Supplies OCT 1997 CONTINGENCIES GENERAL SUPPLI � *> $300..00 *. 180770 10/06/97 $ Erickson Architects Architect 090597 TRAINING FACIL EQUIP REPLACEM 307.50* 31.20 ERICKSON, KARI Art work sold 091897 ART CNTR PROG SALES OTHER 180771 10/06/97 $31.20* Prof sery AC 092097 ART CENTER ADM PROF SERVICES 180772 10/06/97 $250.00 Ertl, Lori <*> $250.00* ESCH CONSTRUCTION SUPPLY Blades 21043 PARKING RAMP REPAIR PARTS 8236 180773 10/06/97 $902.91 *� $902.91* 180774 10/06/97 $991.52 ESS BROTHERS & SONS INC. Storm sewer grates 9457 GENERAL STORM CASTINGS 8013 10/06/97 $923.36 E88 BROTHERS SONS INC. Storm sewer grates 9473 GENERAL STORM CASTINGS 8014 10/06/97 $805.41 ESS BROTHERS & SONS INC. Storm grates 9933 GENERAL STORM CASTINGS 8491 <*> $2,720.29* Service Edinborough 102397 ED ADMINISTRAT PRO SVC OTHER 180775 10/06/97 $200.00 Etcetera <*> $200.00* Concrete Products I Adjustment ring 5614 GENERAL STORM GENERAL SUPPLI 8446 180776 10/06/97 $137.12 Eull < *> $137.12* COUNCIL CHECK REGISTER 01 -UCT -1997 (20:05) page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 180777 10/06/97 $480.69 FAST FRAME Framing for APWA 21362441 TRAINING CON? & SCHOOLS 8673 < *> $480.69* 180778 10/06/97 $24.50 FASTSIGN Pool sign 8674 ED BUILDING & GENERAL SUPPLI 8599 < *> $24.50* 180779 10/06/97 $23.25 FEDERAL EXPRESS Delivery service 42759837 ENGINEERING GE GENERAL SUPPLI < *> $23.25* 180780 10/06/97 $2,601.19 FEED RITE CONTROL Water chemicals 30599 WATER TREATMEN WATER TRTMT SU 5256 10/06/97 $2,232.87 FEED RITE CONTROL Water chemicals .33259 WATER TREATMEN WATER TRTMT SU 5256 < *> $4,834.06* 180781 10/06/97 $400.00 FIRST TRUST Admin fee 091997 GOLF DOME PROF SERVICES < *> $400.00* 180782 10/06/97 $280.00 FLEX- O -LITE INC Material 27936 PAVEMENT -MARKI PAINT 8231 < *> $280.00* 180783 10/06/97 $73.70 FLEXCO Sharpen drill bits 12095 EQUIPMENT OPER TOOLS 8487 10/06/97 $58.19 FLEXCO Glass cleaner 12096 EQUIPMENT OPER ACCESSORIES 8487 < *> $131.89* 180784 10/06/97 $904.14 FLEXIBLE PIPE TOOL COMPA Sewer rods 4085 SEWER TREATMEN REPAIR PARTS 8232 10/06/97 $1,601.76 FLEXIBLE PIPE TOOL COMPA Root san 4106 SEWER CLEANING GENERAL SUPPLI 8468 e +> $2,505.90* 180785 10/06/97 $118.22 FLOYD TOTAL SECURITY ALARM SERVICE 454787 ARENA BLDG /GRO ALARM SERVICE 10/06/97 $101.36 FLOYD TOTAL SECURITY ALARM SERVICE 455086 50TH ST OCCUPA ALARM SERVICE < *> $219.58* 180786 10/06/97 $66.95 FOOT -JOY COST OF GOODS - PRO S 5Q62710 PRO SHOP._ COST OF GDS -PR 1159 , 10/06/97 $49.84 FOOT -JOY COST OF GOODS SOLD 5238662 PRO SHOP COST OF GD SOL 1159 < *> $116.79* 180787 10/06/97 $34:74 FORRESTER'S COST OF GOODS - -PRO S 0058896 PRO SHOP COST OF GDS -PR 1164 < *> $34.74* 180788 10/06/97 $78.75 Fostoria Industries Inc Lens assy 708232 PUMP & LIFT ST REPAIR PARTS < *> $78.75* 180789 10/06/97 $15.10 FOWLER ELECTRIC REPAIR PARTS 51011903 RICHARDS MAINT REPAIR PARTS 8081 10/06/97 $35.68 FOWLER ELECTRIC REPAIR PARTS 51213600 RICHARDS MAINT-REPAIR PARTS 8803 10/06/97 $18.55 FOWLER ELECTRIC REPAIR PARTS 51256500 MAINT OF COURS REPAIR PARTS 8991 < *> $69.33* 180790 10/06/97 $100.00 FRAGALE, ANNETTE Program Edinborough 102197 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 180791 10/06/97 $117.00 FRAME, SUSAN Art work sold 091897 ART CNTR PROG SALES OTHER 10/06/97 $648.00 FRAME, SUSAN Prof sere AC 0920 ART CENTER ADM PROF SERVICES 10/06/97 $288.00 FRAME, SUSAN Prof sere AC 092097 ART CENTER ADM PROF SERVICES < *> $1,053.00* 180792 10/06/97 $199..00 Franklin Quest Co Training Tom Wilmont 091797 TRAINING CONF & SCHOOLS z COUNCIL CK REGISTER CT -1997 (20:05) page 15 CHECK NO DATE ------------------------------------------------------------------------------------------------------------------------------------ CHECK AMOUNT. VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM < *> $199.00* 180793 10/06/97 $27.69 FRANKLIN QUEST COMPANY GENERAL SUPPLIES 70191261 CENT SVC GENER GENERAL SUPPLI 10/06/97 $14.59 FRANKLIN QUEST COMPANY GENERAL SUPPLIES 71010234 CENT SVC GENER GENERAL SUPPLI 10/06/97 $6.02 FRANKLIN QUEST COMPANY GENERAL SUPPLIES 70191273 CENT SVC GENER GENERAL SUPPLI 10/06/97 $21.25 FRANKLIN QUEST COMPANY GENERAL SUPPLIES 70191302 POLICE DEPT. G GENERAL SUPPLI 9269 < *> $69.55* 180794 10/06/97 $148.00 FREEWAY RADIATOR SERVICE Recore radiator 21169 EQUIPMENT OPER REPAIR PARTS 8372 10/06/97 $55.00 FREEWAY RADIATOR SERVICE Repair radiator 21214 EQUIPMENT OPER REPAIR PARTS 8561 < *> $203.00* 180795 10/06/97 $220.47 FRONTIER COMMUNICATIONS TELEPHONE 091597 CENT SVC GENER TELEPHONE < *> $220.47* 180796 10/06/97 $102.30 G & K DIRECT PURCHASE Shirts 34318 EQUIPMENT OPER LAUNDRY < *> $102.30* 180797 10/06/97 $461.69 G & K SERVICES LAUNDRY 083197 EQUIPMENT OPER LAUNDRY 10/06/97 $753.62 G & K SERVICES LAUNDRY 083197 GENERAL MAINT LAUNDRY 10/06/97 $203.40 G & K SERVICES LAUNDRY 083197 BUILDING MAINT LAUNDRY 10/06/97 $121.71 G & K SERVICES LAUNDRY - 083197 ARENA BLDG /GRO LAUNDRY 10/06/97 $51.95 G & K SERVICES LAUNDRY 083197 CITY HALL GENE LAUNDRY 10/06/97 $343.52 G & K SERVICES LAUNDRY 083197 EQUIPMENT OPER LAUNDRY 10/06/97 $139.80 G & K SERVICES LAUNDRY 083197 PUMP & LIFT ST LAUNDRY < *>. $2,075.69* 180798 10/06/97 $556.80 G.E. Capital SERVICE CONTRACTS EQU 092597 POLICE DEPT. G SVC CONTR EQUI < *> $556.80* 180799 10/06/97 $8,165.55 G.L. CONTRACTING INC Minnehaha creek manho 34856 SEWER TREATMEN CONTR REPAIRS 8478 < *> $8,165.55* 180800 10/06/97 $45.00 Gaehne, Corrinne Prof sery AC 092097 ART CENTER ADM PROF SERVICES < *> $45.00* 180801 10/06/97 $150.00 GARDEN & ASSOCIATES INC PROFESSIONAL SERVICES C38917 POLICE DEPT. G PROF SERVICES < *> $150.00* 180802 10/06/97 $180.00 GARDER, DOUG Prof sery AC 092097 ART CENTER ADM PROF SERVICES < *> $180.00* 180803 10/06/97 $225.00 GEISHEKER, PATRICIA Prof sery AC 092097 ART CENTER ADM PROF SERVICES < *> $225.00* 180804 10/06/97 $164.00 GIRARD'S BUSINESS MACHIN SERVICE CONTRACTS EQU 051397 CENT SVC GENER SVC CONTR EQUI < *> $164.00* 180805 10/06/97 $50.00 GLEN SIPE PIANO SERVICE Piano tuning 970929 ED BUILDING & PROF SERVICES < *> $50.00* 180806 10/06/97 $96.00 GLENWE, LINDA Prof sery AC 092097 ART CENTER ADM PROF SERVICES < *> $96.00* 180807 10/06/97 $1,354.68 GOLF CAR INC Lease care 831 GOLF CARS LEASE LINES 4847 COUNCIL CHECK REGISTER 01-UcT -1997 (20:05) page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 180807 10/06/97 $926.55 GOLF CAR INC LEASE LINES 942 GOLF CARS LEASE LINES 4847 < *> $2,281.23* 180808 10/06/97 $460.80 GOPHER CASH REGISTER cash register 19111 GOLF PROG OFFICE FURN & < *> $460.80* 180809 10/06/97 $211.75 GOPHER STATE 1 CALL Gopher one 7080243 SUPERV. & OVRH GOPHER STATE < *> $211.75* 180810 10/06/97 $73.73 GRAFIX SHOPPE Graphic Police 21635 EQUIPMENT OPER ACCESSORIES 8169 10/06/97 $234.30 GRAFIX SHOPPE Graphics 21883 CITY HALL GENE REPAIR PARTS 8385 10/06/97 $152.30 GRAFIX SHOPPE EQUIPMENT MAINTENANCE 22085. POLICE DEPT. G EQUIP MAINT 8704 < *> $460.33* 180811 10/06/97 $288.99 GRAINGER Supplies 49874733 MAINT OF COURS GENERAL SUPPLI 8314 10/06/97 $269.15 GRAINGER Pinch bar 49874808 DISTRIBUTION GENERAL SUPPLI 8362 10/06/97 $188.52 GRAINGER Mechanics vise 49874854 EQUIPMENT OPER GENERAL SUPPLI 8444 10/06/97 $114.89 GRAINGER Casters 49874880 EQUIPMENT OPER GENERAL SUPPLI 8362 10/06/97 $141.68 GRAINGER Fan 49874929 ED BUILDING & GENERAL SUPPLI 8598 10/06/97 $48'.46 GRAINGER Ballast 49875034 ED BUILDING & GENERAL SUPPLI 8760 10/06/97 $148.21 GRAINGER Ballast, Bulbs 49875100 ED BUILDING & GENERAL SUPPLI 8819 10/06/97 $174.15 GRAINGER Batteries 49875101 ED BUILDING & GENERAL SUPPLI 9135 10/06/97 $80.09 GRAINGER Marking paint 49875372 DISTRIBUTION GENERAL SUPPLI 8922 < *> $1,454.14* 180812 10'/06/97 $386.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 15880 50TH ST SELLIN CST OF GD WINE 10/06/97 $512.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 15954 YORK SELLING CST OF GD WINE 10/06/97 $284.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 15958 VERNON SELLING CST OF GD WINE 10/06/97 $386.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 15959 50TH ST SELLIN CST OF GD WINE 10/06/97 $711.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 16030 YORK SELLING CST OF GD WINE 10/06/97 $272.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 16031 50TH ST SELLIN CST OF GD WINE 10/06/97 $154.00 GRAPE BEGINNINGS INC COPT OF GOODS SOLD WI 16032 VERNON - SELLING CST OF GD WINE 10/06/97 $431.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 16104 YORK SELLING CST OF_GD WINE c *> $3,136.00* 180813 10/06/97 $209.61 GRAYBAR ELECTRIC CO: Bulbs 10486718 ED BUILDING & GENERAL SUPPLI 8818 10/06/97 $148.40 GRAYBAR ELECTRIC CO. Bulbs 10487721 ED BUILDING & GENERAL SUPPLI 8753 10/06/97 $63.37 GRAYBAR ELECTRIC CO. Bulbs 10487721 ED BUILDING & GENERAL- SUPPLI.8167 10/06/97 $251.92 GRAYBAR ELECTRIC CO. Misc electrical 10487735 BUILDING MAINT GENERAL SUPPLI 8635 10/06/97 $19.67 GRAYBAR ELECTRIC CO. Fuse 10487845 PW BUILDING GENERAL SUPPLI 8644 10/06/97 $397.33 GRAYBAR ELECTRIC CO. Bulbs 10488879 ED BUILDING & GENERAL SUPPLI 8955 < *> $1,090.30* 180814 10/06/97 $398.92 GREAT WESTERN SUPPLY CO GENERAL SUPPLIES .781134 POLICE DEPT. G GENERAL SUPPLI 8842 < *> $398.92* 180815 10/06/97 $8,060.00 GREEN ACRES SPRINKLER CO Irrigation 971617 PKBOND CIP EQUIP REPLACEM 8610 < *> $8,060.00* 180816 10/06/97 $50.00 GREEN, DICK Juried show winner 092097 ART CNTR PROG DONATIONS *> $50.00* 180817 10/06/97 $100.00 GREEN, RICHARD C Juried show winner 092097 ART CNTR PROG DONATIONS < *> $100.00* COUNCIL C REGISTER 01 : -1997 (20:05) page 17 CHECK NO DATE CHECK AMOUNT. VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 180818 10/06/97 $884.72 GREER, PAT Visual arts OCT 1997 ED ADMINISTRAT PROF SERVICES < *> $884.72* 180819 10/06/97 $23,660.00 Greystone Constuction'Co EQUIPMENT REPLACEMENT 2453 ART CENTER EQUIP REPLACEM 7885 < *> $23,660.00* 180820 10/06/97 $91.00 GRIFFITHS, GEORDIE Prof sery AC 092097 ART CENTER ADM PROF SERVICES < *> $91.00* 180823 10/06/97 $26.68 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 93841 50TH ST SELLIN CST OF GD LIQU 10/06/97 $824.98 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 07391 50TH ST SELLIN CST OF GD LIQU 10/06/97 $541.96 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 07395 50TH ST'SELLIN CST OF GD LIQU 10/06/97 $2,069.81 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 07398 VERNON SELLING CST OF GD LIQU 10/06/97 $156.46 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 07399 VERNON SELLING CST OF GD LIQU 10/06/97 $13.12 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 07402 VERNON SELLING CST OF GD LIQU 10/06/97 $2,466.97 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 07403 VERNON SELLING CST OF GD LIQU 10/06/97 $1,393.52 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 07407 YORK SELLING CST OF GD LIQU 10/06/97 $163.42 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 07409 YORK SELLING CST OF GD LIQU 10/06/97 $2,485.45 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 07410 YORK SELLING CST OF GD LIQU 10/06/97 $186.20 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 07411 YORK SELLING CST OF GDS MIX 10/06/97 - $322.40 GRIGGS COOPER & CO. Credit Customer #A093 091197 50TH ST SELLIN CST OF GD WINE- 10/06/97 $1,108.85 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 09937 50TH ST SELLIN CST OF GD LIQU 10/06/97 $28.49 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 09939 50TH ST SELLIN CST OF GD LIQU 10/06/97 $1,484.76 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 09940 50TH ST SELLIN CST OF GD LIQU 10/06/97 $2,344.76 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 09942 VERNON SELLING CST OF GD LIQU 10/06/97 $3,215.78 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 09944 - VERNON SELLING CST OF GD LIQU 10/06/97 $132.16 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 09946 YORK SELLING CST OF GD LIQU 10/06/97 $1,631.58 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 09947 YORK SELLING CST OF GD LIQU 10/06/97 $1,189.00 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 09950 YORK SELLING CST OF GD LIQU 10/06/97 $92.95 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 09951 YORK SELLING CST OF GD LIQU 10/06/97 $2,622.90 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 09952 YORK SELLING CST OF GD LIQU 10/06/97 $1,700.01 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 12724 YORK SELLING CST OF GD LIQU 10/06/97 $32.82 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 12726 YORK SELLING -CST OF GD LIQU 10/06/97 $2,457.42 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 12727 YORK SELLING CST OF GD LIQU 10/06/97 $1,729.96 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 12731. VERNON SELLING CST OF GD LIQU 10/06/97 $3,126.36 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 12734. VERNON SELLING CST OF GD LIQU 10/06/97 $177.20 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 12735 VERNON SELLING CST OF GDS MIX 10/06/97 $167.05 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 12741 50TH ST SELLIN CST OF GD LIQU 10/06/97 $702.33 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 12744 50TH ST SELLIN CST OF GD LIQU 10/06/97 $23.76 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 12745 50TH ST SELLIN CST OF GD LIQU 10/06/97 $552.25 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 14200 YORK SELLING CST OF GD LIQU < *> $34,576.56* 180824 10/06/97 $513.00 GROTH MUSIC Sheet music & folders 083197 SPECIAL ACTIVI GENERAL SUPPLI < *> $513.00* 180825 10/06/97 $629.42 GRUBERS POWER EQUIPMENT Forestry tools 7731 TREES & MAINTE TOOLS, 8187 10/06/97 $114.64 GRUBERS POWER EQUIPMENT Repair parts for trim 7790 MOWING REPAIR PARTS 8337 < *> $744.06* 180826 10/06/97 $184.50 HAAGEN DAZS CO, THE COST OF GOODS SOLD 080697 GRILL COST OF GD SOL 10/06/97 $88.38 HAAGEN DAZS CO, THE COST OF GOODS SOLD 00718312 GRILL COST OF GD SOL < *> $272.88* 180827 10/06/97 $100.00 HALE, WILL Service Edinborough 102897 ED ADMINISTRAT PRO SVC OTHER COUNCIL CHECK REGISTER 01 -OC:T -1997 (20:05) page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE - PROGRAM - - - -- -- OBJECT-- - - - -PO -NUM ----------------------------------------------------------------------------------------- <*> $10'0.00* 180828 10/06/97 $85.00 HALL, MARY Services Edinborough 101697 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 180829 10/06/97 $1,042.13 HALLMAN OIL COMPANY Oil 298664 EQUIPMENT OPER LUBRICANTS 5498 10/06/97 $738.99 HALLMAN OIL COMPANY Oil 902585 EQUIPMENT OPER LUBRICANTS 5498 10/06/97 $175.09 HALLMAN OIL COMPANY Grease 299125 MAINT OF COURS GENERAL SUPPLI 8709 10/06/97 $444.14 HALLMAN OIL COMPANY Oil 299612 MAINT OF COURS GENERAL SUPPLI 8809 < *> $2,400.35* 180830 10/06/97 $100.00 HALLS OF MAGIC INC Program Edinborough 101297 ED ADMINISTRAT.PRO SVC OTHER < *> $100.00* 180831 10/06/97 $10.43 Hamco Data Products Credit card tape 9959 50TH ST SELLIN GENERAL SUPPLI 8719 10/06/97 $10.44 Hamco Data Products Credit card tape 9959 YORK SELLING GENERAL SUPPLI 8719 10/06/97 $10.44 Hamco Data Products Credit card tape 9959 VERNON SELLING GENERAL SUPPLI 8719 < *> $31.31* 180832 10/06/97 $63.00 HAMLYN, ALICE Art work sold 092097 ART CNTR PROG RETAIL SALES < *> $63.00* 180833 10/06/97 $642.62 Har Mar Lock & Service C EQUIPMENT MAINTENANCE 1987 POLICE DEPT. G EQUIP MAINT 8858 < *> $642.62* . 180834 10/06/97 $479.55 HARMON AUTOGLASS Replace'windehield 72003463 EQUIPMENT OPER REPAIR PARTS 8377 10/06/97. $685.55 HARMON AUTOGLASS Windshield repair 72003491 EQUIPMENT OPER REPAIR PARTS 8928 < *> $1,165.10* 180835 "10/06/97 $244.99 HARMON FULL SERVICE GROU Door parts 323066 ED BUILDING & REPAIR PARTS 8721 < *> $244.99* 180836 10/06/97 $5,067.16 Hartland Fuel Products L GASOLINE 183095 EQUIPMENT OPER GASOLINE 10/06/97 $7,760.23 Hartland Fuel Products L GASOLINE 183101 EQUIPMENT OPER GASOLINE < *> $12,827.39* 180837 10/06/97 $135.00 HARTLIEB, CECEILE - Prof sery AC 092097 ART CENTER ADM PROF SERVICES < *> $135.00* 180838 10/06/97 $303.00 HAYNES, PATRICIA Gallery PT 092097 ART SUPPLY GIF PROF SERVICES < *> $303.00* 180839 10/06/97 $768.00 HAYWA, PHYLLIS Prof sery AC 092097 ART CENTER ADM PROF SERVICES < *> $768.00* 180840 10/06/97 $164.90 HEALTH PARTNERS HOSPITALIZATION 1669646 CENT SVC GENER HOSPITALIZATIO < *> $164.90* 180841 10/06/97 $39,887.65 HEALTH PARTNERS HOSPITALIZATION 7015011 CENT SVC GENER HOSPITALIZATIO < *> $39,887.65* 180842 10/06/97 $268.20 HEIMARK FOODS COST OF GOODS SOLD 091797 GRILL COST OF GD SOL 10/06/97 $110.26 HEIMARK FOODS COST OF GOODS SOLD 091997 GRILL COST OF GD SOL < *> $378.46* COUNCIL CK REGISTER ACT -1997 (20:05) page 19 CHECK NO DATE -----------------------------.-------------------------------------------------------------------------------------------------- CHECK AMOUNT. VENDOR DESCRIPTION INVOICE _- PROGRAM OBJECT PO NUM 180843 10/06/97 $220.80 HELLO DIRECT Phone headset 091297 COMMUNICATIONS GENERAL SUPPLI < *> $220.80* 180844 10/06/97 $77.50 HENNEPIN COUNTY SHERIFF EQUIPMENT MAINTENANCE 090497 POLICE DEPT. G EQUIP MAINT < *> $77.50* 180845 10/06/97 $6,145.65 HENNEPIN COUNTY TREASURE Special assessments 100697 SPECIAL A38E88 EQUIP REPLACBM < *> $6,145.65* 180846 10/06/97 $32,533.98 HENNEPIN COUNTY TREASURE Property tax 092597 GENERAL;FD PRO DUE FROM HRA < *> $32,533.98* 180847 10/06/97 $1,863.52 Hilger Transfer Inc Debris hauling 157338 GENERAL,STORM GENERAL SUPPLI 4624 < *> $1,863.52* 180848 10/06/97 $399.38 HIRSHFIELD'S PAINT MANUF Field paint 41739 FIELD MAINTENA LINE MARK POWD 5268 < *> $399.38* 180849 10/06/97 $71.50 Hoch, Maren Prof sery AC 092097 ART CENTER ADM PROF SERVICES < *> $71.50* 180850 10/06/97 $36.00 Hoehn, Roger Overpayment ambulance 971337 GENERAL ;FD PRO AMBULANCE FEES < *> $36.00* 180851 10/06/97 $150.00 HOPKINS COMMUNITY EDUCAT Window 95 trainng pro 1371 CENT SVC GENER CONF & SCHOOLS 10/06/97 $109.00 HOPKINS COMMUNITY EDUCAT Windows 95 training p 1372 CENT SVC GENER CONF & SCHOOLS 10/06/97 $576.00 HOPKINS COMMUNITY EDUCAT Window 95 training pr 1374 CENT SVC GENER CONF & SCHOOLS 10/06/97 $595.00 HOPKINS COMMUNITY EDUCAT Win 95 training prog 1376 CENT SVC GENER CONF & SCHOOLS 10/06/97 $756.00 HOPKINS COMMUNITY EDUCAT Window 95 training p 1379 CENT SVC GENER CONF & SCHOOLS 10/06/97 $393.00 HOPKINS COMMUNITY EDUCAT Win 95 Training prog 1380 CENT SVC GENER CONF & SCHOOLS- 10/06/97 $300.00 HOPKINS COMMUNITY EDUCAT Win 95 training progr 1392 CENT SVC GENER CONP & SCHOOLS 10/06/97 $684.00 HOPKINS COMMUNITY EDUCAT Win 95 Training progr 1393 CENT SVC GENER CONF & SCHOOLS < *> $3,563.00* 180852 10/06/97 $48.99 HOPKINS GARMENT LETTERIN Lettering 4052 EQUIPMENT OPER LAUNDRY 8233 < *> $48.99* 180853 10/06/97 $131.68 HORIZON COMMERCIAL POOL CHEMICALS 14764 ED BUILDING & CHEMICALS 8722 < *> $131.68* 180854 10/06/97 $280.98 HORWATH, TOM MILEAGE OR ALLOWANCE 091597 TREES & MAINTE MILEAGE < *> $280.98* 180855 10/06/97 $25.00 Hoshino, Masako Juried show winner 092097 ART CNTR PROG DONATIONS < *> $25.00* 180856 10/06/97 $292.88 HOSPITALITY SUPPLY Microwave 8105879 SWIM PROG MACH. & EQUIP < *> $292.88* 180857 10/06/97 $54.12 HUEBSCH Towell, Mate 386322 ED BUILDING & SVC CONTR EQUI 10/06/97 $45.18 HUEBSCH Towels, rags 390666 ED BUILDING & SVC CONTR EQUI 10/06/97 $46.24 HUEBSCH Mat cleaning 395042 ED BUILDING & SVC CONTR EQUI < *> $145.54* 180858 10/06/97 $50.00 HUMPHREY, CAROLE Prof sery AC 092097 ART CENTER ADM PROF SERVICES COUNCIL CHECK REGISTER 01 -OCT -1997 (20:05) page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION - INVOICE ------- PROGRAM ------------ - - OBJECT - - -- - PO NUM ------------------------------------------------------------------------------------- < *> $50.00* 180859 10/06/97 $69.00 Hyde, Sandy Class refund 091797 ART CNTR PROG REGISTRATION F < *> $69.00* 180860 10/06/97 $532.50 HYDRANT SPECIALIST Hydrant repair 1140 DISTRIBUTION CONTR REPAIRS 8888 < *> $532.50* 180861 10/06/97 $276.72 HYDRAULIC COMPONENT SERV Recondition motors 12695 EQUIPMENT OPER REPAIR PARTS 8157 10/06/97 $170.19 HYDRAULIC COMPONENT SERV Recondition cylinders 12702 EQUIPMENT OPER REPAIR PARTS 8159 10/06/97 $547.62 HYDRAULIC COMPONENT SERV Disconnect couplers 12715 EQUIPMENT OPER REPAIR PARTS 8154 < *> $994.53* 180862 10/06/97 $1,182.45 HYDRO SUPPLY CO Water meters 11624 UTILITY PROG . INVENTORY WATE 6388 10/06/97 $2,089.79 HYDRO SUPPLY CO Water meters 11720 UTILITY PROG INVENTORY WATE 6388 < *> $3,272.24* 180863 10/06/97 $69.22 IKON CAPITAL EQUIPMENT RENTAL 38389663 ART CENTER ADM EQUIP RENTAL 10/06/97 $139.63 IKON CAPITAL Copy machine rental 38584858 PW BUILDING GENERAL SUPPLI 5258 10/06/97 $89.22 IKON CAPITAL EQUIPMENT RENTAL 38627555 ART CENTER ADM EQUIP RENTAL $298.07* 180864 10/06/97 $33.10 Ikon Office Solutions Copies 942423 PW BUILDING GENERAL SUPPLI 5258 10/06/97 $64.50 Ikon Office Solutions Fax toner cart 80979A CENT SVC GENER GENERAL SUPPLI 9268 < *> $97.60* 180865 10/06/97 $219.00 INTERLACHEN TRAVEL Airfare Ron ABM, _069998 INSPECTIONS CONF & SCHOOLS 10/06/97 $154.00 INTERLACHEN TRAVEL Air fare Ron ABM 0700011 INSPECTIONS CONF & SCHOOLS < *> $373.00* 180866 10/06/97 $385.25 INTERSTATE DETROIT DIESE Service 177302 PUMP & LIFT ST GENERAL SUPPLI 8339 < *> $385.25* 180867 10/06/97 $320.00 IVERSON, KATHY Seminar 092697 EDINA CHEM AWA CONF & SCHOOLS 10/06/97 $320.00 IVERSON, KATHY Seminar 092697 HUMAN RELATION EDUCATION PRGM 10/06/97 $338.81 IVERSON, KATHY GENERAL SUPPLIES 092697 EDINA CHEM AWA GENERAL SUPPLI < *> $978.81* 180868 10/06/97 $169.00 J Lucas/ Forensic Docume CONFERENCES & SCHOOLS 090597B POLICE DEPT. G CONF & SCHOOLS < *> $169.00* 180869 10/06/97 $164.28 J -CRAFT INC Strobe assmbly 19898 EQUIPMENT OPER ACCESSORIES 8891 10/06/97 $6,485.40 J -CRAFT INC Trunk box 19966 EDINB /CL PROG AUTOMOBILES & 5583 < *> $6,649.68* 180870 10/06/97 $179.20 J.H. LARSON ELECTRICAL C Misc supplies 40229230 BUILDINGS GENERAL SUPPLI 8227 10/06/97 $91.89 J.H. LARSON ELECTRICAL C Elec supplies 40243160 BUILDING MAINT GENERAL SUPPLI 8367 10/06/97 $91.92 J.H. LARSON ELECTRICAL C Joint compound 40251860 PW BUILDING GENERAL SUPPLI 8461. 10/06/97 $48.92 J.H. LARSON ELECTRICAL C Hockey rink -park 40256950 BUILDING MAINT GENERAL SUPPLI 8494 10/06/97 $399.59. J.H. LARSON ELECTRICAL C Receptacle 40267150 PUMP & LIFT ST GENERAL SUPPLI 8651 10/06/97 $277.19 J.H. LARSON ELECTRICAL C Conduit 40286650 BUILDING MAINT GENERAL- SUPPLI 8914 < *> $1,088.71* 180871 10/06/97 $6.92 Jack McClard & Associate Boot protectors 14683 EQUIPMENT OPER GENERAL SUPPLI 5944 < *> $6.92* COUNCIL 7K REGISTER CT -1997 (20:05) page 21 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT, VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 180872 10/06/97 $95.86 JAMES & COMPANY INC Plaque 16422 PARK MEMORIALS GENERAL SUPPLI 7659 10/06/97 $155:52 JAMES & COMPANY INC Plaque 16884 PARK MEMORIALS GENERAL SUPPLI 7655 < *> $251.38* 180873 10/06/97 $96.45 JERRY'S FOODS COST OF GOODS SOLD 100697 GRILL COST OF GD SOL 10/06/97 $146.52 JERRY'S FOODS CRAFT SUPPLIES 100697 ART CENTER "ADM CRAFT SUPPLIES 10/06/97 $83.58 JERRY'S FOODS GENERAL SUPPLIES 100697 ART SUPPLY GIF GENERAL SUPPLI 10/06/97 $7.23 JERRY'S FOODS COST OF GOODS SOLD 100697 VANVALKENBURG COST OF GD SOL 10/06/97 $83.61 JERRY'S FOODS GENERAL SUPPLIES 100697 ADAPTIVE RECRE GENERAL SUPPLI 10/06/97 $36.11 JERRY'S FOODS GENERAL SUPPLIES 100697 PLAYGROUND & T GENERAL SUPPLI 10/06/97 $13.00 JERRY'S FOODS COST OF GOODS SOLD 100697 POOL CONCESSIO COST OF GD SOL 10/06/97 $154..43 JERRY'S FOODS GENERAL SUPPLIES 100697 FIRE DEPT. GEN GENERAL SUPPLI 10/06/97 $12.58 JERRY'S FOODS MEETING EXPENSE 100697 FIRE DEPT. GEN MEETING EXPENS < *> $633.51* 180874 10/06/97 $587.50 JERRY'S TRANSMISSION SER Ambulance service & r 083197 FIRE DEPT. GEN CONTR REPAIRS 7936 10/06/97 $937.51 JERRY'S TRANSMISSION SER Ambulance service & r 083197 FIRE DEPT. GEN REPAIR PARTS 7936 < *> $1,525.01* 180875 10/06/97 $383.89 JIM HATCH SALES Shovels 7843 GENERAL MAINT TOOLS 8064 10/06/97 $172.53 JIM HATCH SALES Lantern battery 7868- PAVEMENT:`MARKI PAINT 8068 10/06/97 $223.65 'JIM HATCH SALES. Broome 7901 GENERAL.MAINT GENERAL SUPPLI 8638 < *> $780.07* 180876 10/06/97 $74.65 JOHNS, RICHARDS MILEAGE OR ALLOWANCE 092997 ED ADMINISTRAT MILEAGE < * >. $74.65* 180877, 10/06/97 $315.12 Johnson Wholesale Florio TREES, FLOWERS, SHRUB 26266 ED BUILDING & TREES FLWR SHR 9131 < *> $315.12* 180881 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 $71.80 - $169.10 -$3.46 -$9.65 -$6.89 -$9.65 -$5.50 $1,832.16 - $106.80 $105.99 $317.97 - $36.10 -$5.87 $1,728.33 $1,080.67 $4,320.85 $1,719.60 $4,781.04 $1,786.93 - $86:85 - $148.55 -$6.01 - $24.05 - $5.61. $1,328.47 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. COST OF GOODS SOLD WI 755761 COST OF GOODS SOLD WI 39350 COST OF GOODS SOLD WI 39489 COST OF GOODS SOLD WI 39490 COST OF GOODS SOLD WI 39491 COST OF GOODS SOLD WI 39492 COST OF GOODS SOLD WI 39493 COST OF GOODS SOLD WI 750272 COST OF GOODS SOLD LI 39753 COST OF GOODS SOLD LI 750762 COST OF GOODS SOLD LI 750763 COST OF GOODS SOLD WI 39954 COST OF GOODS SOLD LI 39955 COST OF GOODS SOLD LI 752845 COST OF GOODS SOLD WI 752846 COST OF GOODS SOLD LI 752847 COST OF GOODS SOLD WI 752848 COST OF GOODS SOLD LI 752849 COST OF GOODS SOLD-WI 752850 COST OF GOODS SOLD LI 40177 COST OF GOODS SOLD WI 40178 COST OF.GOODS SOLD WI 40489 COST OF GOODS SOLD WI 40490 COST OF GOODS SOLD WI 40491 COST OF GOODS SOLD LI 755189 YORK SELLING CST OF GD WINE. YORK SELLING CST OF GD WINE 50TH ST•SELLIN CST OF GD WINE 50TH ST-SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU VERNON SELLING CST OF GD LIQU 50TH ST'SELLIN CST OF GD WINE VERNON SELLING•CST OF GD LIQU 50TH ST'SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD LIQU. YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE 50TH STaSELLIN CST OF GD LIQU VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK.SELLING CST OF.GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD LIQU COUNCIL CHECn REGISTER 01 -u%�T -1997 (20:05) page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION ------ INVOICE ----- --- PROGRAM ------- -- - - - - -- OBJECT - PO NUM ------------------------------------------------------------------------------ 180881 10/06/97 $910.05 JOHNSON WINE CO. COST OF GOODS SOLD WI 755190 50TH ST SELLIN CST OF GD WINE 10/06/97 $5,034.34 JOHNSON WINE CO. COST OF GOODS SOLD LI 755191 YORK SELLING CST OF GD LIQU 10/06/97 $2,274.12 JOHNSON WINE CO. COST OF GOODS SOLD WI 755192 YORK SELLING CST OF.GD WINE 10/06/97 $5,887.46 JOHNSON WINE CO. COST OF GOODS SOLD LI 755193 VERNON SELLING CST OF GD LIQU 10/06/97 $2,685.85 JOHNSON WINE CO. COST OF GOODS SOLD WI 755194 VERNON SELLING CST OF GD WINE 10/06/97 $279.12 JOHNSON WINE CO. COST OF GOODS SOLD LI 755760 YORK SELLING CST OF GD LIQU 10/06/97 $93.04 JOHNSON WINE CO. COST OF GOODS SOLD LI.755870 50TH ST SELLIN CST OF GD LIQU 10/06/97 $189.98 JOHNSON WINE CO. COST OF GOODS SOLD WI 755871 VERNON SELLING CST OF GD WINE 10/06/97 - $16.15 JOHNSON WINE CO. COST OF GOODS SOLD LI 40748 VERNON SELLING CST OF GD LIQU 10/06/97 -$4.80 JOHNSON WINE CO. COST OF GOODS SOLD WI 40749 50TH ST SELLIN CST OF GD WINE 10/.06/97 $1,036.42 JOHNSON WINE CO. COST OF GOODS SOLD LI 757898 50TH ST SELLIN CST OF GD LIQU 10/06/97 $735.44 JOHNSON WINE CO. COST OF GOODS SOLD WI 757899 50TH ST SELLIN CST OF GD WINE 10/06/97 $3,024.83 JOHNSON WINE CO. COST OF GOODS SOLD LI 757901 YORK SELLING CST OF GD LIQU 10/06/97 $3,999.07 JOHNSON WINE CO. COST OF GOODS SOLD WI 757902 YORK SELLING CST OF GD WINE 10/06/97 $3,555.34 JOHNSON WINE CO. COST OF GOODS SOLD LI 757903 VERNON SELLING CST OF GD LIQU 10/06/97 $2,339.70 JOHNSON WINE CO. COST OF GOODS SOLD WI 757904 VERNON SELLING CST OF GD WINP < *> $50,473.53* 180882 10/06/97 $35:00 JOHNSON, NAOMI Art work sold 092097 ART CNTR PROG SALES OTHER 10/06/97 $43.80 JOHNSON, NAOMI DUES & SUBSCRIPTIONS 092097 ART CENTER ADM DUES &,SUBSCRI 10/06/97 $7.99 JOHNSON, NAOMI ADVERTISING OTHER 092097 ART CENTER ADM ADVERT OTHER 10/06/97 $7.49 JOHNSON, NAOMI OFFICE SUPPLIES 092097 ART CENTER ADM OFFICE SUPPLIE 10/06/97 $95.36 JOHNSON, NAOMI CRAFT SUPPLIES 092097 ART CENTER ADM CRAFT SUPPLIES 10/06/97 $55.04 JOHNSON, NAOMI GENERAL SUPPLIES 092097 ART CENTER BLD GENERAL SUPPLI 10/06/97 $25.84 JOHNSON, NAOMI GENERAL SUPPLIES 092097 ART SUPPLY GIF GENERAL SUPPLI 10/06/97 $23.97 JOHNSON, NAOMI GENERAL SUPPLIES 092097 MEDIA LAB GENERAL SUPPLI < *> $294.49* 180883 10/06/97 $414.06 Johnson, Richard Refund water overpaym 091697 UTILITY PROG ACCOUNTS REC. < *> $414.06* 180884 10/96/97 $248.00 JOHNSON, STEVE CONFERENCES & SCHOOLS 091797 TRAINING CONF & SCHOOLS 10/06/97 $150.00 JOHNSON, STEVE CONFERENCES & SCHOOLS 092597 SUPERV. & OVRHCONF & SCHOOLS < *> $398.00* 180885 10/06/97 $62.25 JTD Enterprises Inc COST OF GOODS SOLD 5515 FRED RICHARDS COST OF GD SOL 3930 < *> $62.25* 180886 10/06/97 $574.97 JUSTUS LUMBER Material 84075 STREET RENOVAT CONCRETE 8023 10/0.6/97 $20.15 JUSTUS LUMBER Lumber 88064 BUILDING MAINT LUMBER 8431 < *> $595.12* 180887 10/06/97 $52.00 Karas, Kathy Class refund 092497 ART CNTR PROG REGISTRATION F < *> $52.00* 180888 10/06/97 $75.00 Keppers, Ken AC Workshop instructo 092297 ART CENTER ADM -PROF SERVICES < *> $75.00* 180890 10/06/97 $264.60 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 80789 VERNON SELLING CST OF GD WINE 10/06/97 $614.90 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 81047 50TH ST SELLIN CST OF GD WINE 10/06/97 $339.00 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 81048 50TH ST SELLIN CST OF GD WINE 10/06/97 $294.00 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 81049 YORK SELLING CST OF GD WINE 10/06/97 $641.20 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 81050 VERNON SELLING CST OF GD WINE 10/06/97 - $117.80 Kiwi Kai Imports Inc COST OF GOODS SOLD WI CM909 50TH ST SELLIN CST OF GD WINE 10/06/97 $592.50 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 81281 VERNON SELLING CST OF GD WINE COUNCIL ;CK REGISTER )CT -1997 (20:05) page 23 CHECK NO DATE ------------------------------------------------------------------------------------------------------------------------------------ CHECK AMOUNT, VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 180890 10/06/97 $332.06 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 81282 YORK SELLING CST OF GD WINE 10/06/97 $1,090.95 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 81310 50TH ST SELLIN CST OF GD WINE 10/06/97 $162.40 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 81311 50TH ST SELLIN CST OF GD WINE 10/06/97 $223.65 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 81539 VERNON SELLING CST OF GD WINE 10/06/97 $768.00 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 81540 50TH ST SELLIN CST OF GD WINE 10/06/97 $1,142.35 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 81541 YORK SELLING CST OF GD WINE < *> $6,347.81* 180891 10/06/97 $25.00 Kness, Patricia Juried show winner 092097 ART CNTR PROG DONATIONS < *> $25.00* 180893 10/06/97 $74.32 KNOX COMM CREDIT COST OF GOODS SOLD 175919 ART SUPPLY GIF COST OF GD SOL 7499 10/06/97 $81.57 KNOX COMM CREDIT Supplies 285944 MEDIA LAB CONS CIP 8228 10/06/97 $28.91 KNOX COMM CREDIT Tools for soccer 286173 FIELD 14AINTENA TOOLS 8237 10/06/97 $31.84 KNOX COMM CREDIT Nails /pipe 286404 MEDIA LAB CONS CIP 8239 10/06/97 $83.49 KNOX COMM CREDIT Tools 286751 BUILDING MAINT TOOLS 8238 10/06/97 $118.45 KNOX COMM CREDIT Materials 286926 MEDIA LAB CONS CIP 8344 10/06/97 $55.97 KNOX COMM CREDIT Tools 287071 GENERAL.STORM TOOLS 8356 10/06/97 $82.63 KNOX COMM CREDIT Clear poly 287544 GENERAL STORM GENERAL SUPPLI 8439 10/06/97 $26.86 KNOX COMM CREDIT Hydraulic cement 287799 PONDS & LAKES GENERAL SUPPLI 8449 10/06/97 $8:63 KNOX COMM CREDIT Ramp supplies 288407 PARKING RAMP GENERAL SUPPLI 8485 10/06/97 $112.99 KNOX COMM CREDIT Misc supplies 288427 MEDIA LAB CONS CIP 8496 10/06/97 $27.35 KNOX.COMM CREDIT hand tools 288622 BUILDING MAINT GENERAL SUPPLI 8497 10/06/97 $33.27 KNOX COMM CREDIT Lumber & nails 289075 BUILDING MAINT LUMBER 862 -1 10/06/97 $22.68 KNOX COMM CREDIT Floor paint 289130 BUILDING MAINT GENERAL SUPPLI 8625 10/06/97 $74.77 KNOX COMM CREDIT Hand tools 289267 BUILDING MAINT TOOLS 8630 10/06/97 $142.12 KNOX COMM CREDIT Parts 289493 PAVEMENT. MARKI GENERAL SUPPLI 8761 10/06/97 $94.28 KNOX COMM CREDIT Hand tools 289561 BUILDING MAINT TOOLS 8641 10/06/97 $94.23 KNOX COMM CREDIT LUMBER 289807 BUILDING MAINT LUMBER 8652 10/06/97 $229.10 KNOX COMM CREDIT GENERAL SUPPLIES 289826 ARENA BLDG /GRO GENERAL SUPPLI 8605 10/06/97 $67.10 KNOX COMM CREDIT Concrete 290189 BUILDING MAINT GENERAL SUPPLI 8668 < *> $1,490.56* 180894 10/06/97 $240.00 KOCHENASH, RICK Prof sery 092097 ART CENTER ADM PROF SERVICES 10/06/97 $135.00 KOCHENASH, RICK CRAFT SUPPLIES 092097 ART CENTER ADM CRAFT SUPPLIES < *> $375.00* 180895 10/06/97 $51.58 KOJETIN, BOB Memorial fund 092497 GOLF PROG MEN'S CLUB < *> $51.58* 180896 10/06/97 $53.75 KRON, WILLIAM Play tennis America 1 092697 TENNIS INSTRUC GENERAL SUPPLI < *> $53.75* 180897 10/06/97 $1,263.65 KUETHER DIST. CO. COST OF GOODS SOLD BE 192453 50TH ST SELLIN CST OF GDS BEE 10/06/97 $2,488.45 KUETHER DIST. CO. COST OF GOODS SOLD BE 192462 YORK SELLING CST OF GDS BEE 10/06/97 $27.90 KUETHER DIST. CO. COST OF GOODS SOLD MI 192983 50TH ST SELLIN CST OF GDS MIX 10/06/97 $1,154.90 KUETHER DIST. CO. COST OF GOODS SOLD BE 192984 _50TH ST;SELLIN CST OF GDS BEE 10/06/97 $1,153.85 KUETHER DIST. CO. COST OF GOODS SOLD BE 193032 YORK SELLING CST OF GDS BEE 10/06/97 $118.90 KUETHER DIST. CO. COST OF GOODS SOLD MI 193033 YORK SELLING CST OF GDS MIX 10/06/97 $87.00 KUETHER DIST. CO. COST OF GOODS SOLD MI 193521 50TH ST SELLIN CST OF GDS MIX 10/06/97 $885.75 KUETHER DIST. CO. COST OF GOODS SOLD BE 193521 50TH ST SELLIN CST OF GDS BEE 10/06/97 $1,426.20 KUETHER DIST. CO. COST OF GOODS SOLD BE 193539 YORK SELLING CST OF GDS BEE < *> $8,606.60* 180898 10/06/97 $50.00 KUNO, MARK Juried show winner 092097 ART CNTR PROG DONATIONS COUNCIL CHECi� REGISTER 01 -u,-:T -1997 (20:05). page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------------------------------------------------------_----------------------------------------------- < *> $50.00* 180899 10/06/97 $8,926.48 LaBreche & Murray Public PRINTING 13796 COMMUNICATIONS PRINTING 10/06/97 $10,902.81 LaBreche & Murray Public PROFESSIONAL SERVICES 13797 COMMUNICATIONS PROF SERVICES < *> $19,829.29* 180900 10/06/97 $213.00 LAKE RESTORATION INC Pond treatment 1564. PONDS & LAKES PROF SERVICES 9022 10/06/97 $160.00 LAKE RESTORATION INC Pond treatment 3552. PONDS & LAKES PROF SERVICES 10/06/97 $461.00 _ LAKE RESTORATION INC Pond treatment 7124. PONDS & LAKES PROF SERVICES 10/06/97 $473.00 LAKE RESTORATION INC Pond treatment 2453 PONDS & LAKES PROF SERVICES 9021 10/06/97 $740.00 LAKE RESTORATION INC Pond treatment 3558. PONDS & LAKES PROF SERVICES 9016 10/06/97 $354.00 LAKE RESTORATION INC. Treat pond 3562. PONDS & LAKES PROF SERVICES 9018 10/06/97 $409.00 LAKE RESTORATION INC Treat ponds 7867 PONDS & LAKES PROF SERVICES 9017 10/06/97 $923.00 LAKE RESTORATION INC Pond treatment 20219. PONDS & LAKES PROF SERVICES 10/06/97 $493.00 LAKE RESTORATION INC Pond treatment 5030, MAINT OF COURS PROF SERVICES 9123 < *> $4,226.00* 180901 10/06/97 $1,089.61 LANIER WORLDWIDE INC SERVICE CONTRACTS EQU 49604164 POLICE DEPT. G SVC CONTR EQUI < *> $1,089.61* 180902 10/06/97 $16.84 Lathrop Paint Supply Com Misc supplies 718701. STREET NAME SI GENERAL SUPPLI "8209 < *> $16.84* 180903 10/06/97 $351.34 LAWSON PRODUCTS INC. Supplies 1749071 EQUIPMENT OPER REPAIR PARTS 8172 10/06/97 $289.00 LAWSON PRODUCTS INC.' Paint elec 1758608 ST LIGHTING OR GENERAL SUPPLI 8443 10/06/97 $379.42 LAWSON PRODUCTS INC. Misc hardware 1761242 BUILDING MAINT GENERAL SUPPLI 8483 10/06/97 $214.91 LAWSON PRODUCTS INC. Hardware 1161557 PW BUILDING GENERAL SUPPLI 8482 10/06/97 $327.70 LAWSON PRODUCTS INC. Tools 1769833 BUILDING MAINT TOOLS 9682 10/06/97 $34.68 LAWSON PRODUCTS INC. Sheet metal screws - 1773825 DISTRIBUTION GENERAL SUPPLI 8910 10/06/97 $150.63 LAWSON PRODUCTS INC. Misc shop hardware 1773826 BUILDING MAINT-GENERAL SUPPLI 8911 < *> $1,747.68* 180904 10/06/97 $47.42 LEE, MARGERY Art work sold 091897 ART CNTR PROG SALES OTHER < *> $47.42* 180905 10/06/97 $44.18 LEEF BROS. INC. LAUNDRY 083197/A ART CENTER BLD LAUNDRY < *> $44.18* 180906 10/06/97 $2,440.65 LEITNER COMPANY SOD & BLACK DIRT 090197 MAINT OF COURS SOD & DIRT < *> $2,440.65* 180907 10/06/97 $50.00 LEWIS, LOU ANN Juried show winner 092097 ART CNTR PROG SALES OTHER < *> $50.00* 180908 10/06/97 $13.31 LINHOFF PHOTOGRAPHIC.SUPPLIES 00352126 ART CENTER ADM PHOTO SUPPLIES 7424 10/06/97 $12.14 LINHOFF Prints 35288 GENERAL MAINT GENERAL SUPPLI 8620 10/06/97 $33.55 LINHOFF ADVERTISING OTHER 35583 ART CENTER ADM ADVERT OTHER 10/06/97 $21.15 LINHOFF Film 35916 SPECIAL ACTIVI GENERAL SUPPLI 10/06/97 $13.31 LINHOFF Film developing 35917 PARK ADMIN. GENERAL SUPPLI < *> $93.46* 180909 10/06/97 $16.34 Lloyd, Judy Balance due 091697. ADAPTIVE RECRE GENERAL SUPPLI < *> $16.34* 180910 10/06/97 $5,176.16 LOGIS DATA PROCESSING AR0897 FINANCE DATA PROCESSIN COUNCIL ;CK.REGISTER 7 PKBOND CIP -)CT -1997 (20:05) LUND, KAREN SALES Art work sold page 25 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT• VENDOR 082597/5 DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 180910 10/06/97 $2,417.96 LOGIS DATA PROCESSING AR0897 ASSESSING DATA PROCESSIN - CONFERENCES & SCHOOLS 10/06/97 $4,437.09 LOGIS DATA PROCESSING AR0897 GENERAL(BILLIN DATA PROCESSIN CONE & SCHOOLS Magnuson Sod /Haag 10/06/97 $62.12 LOGIS DATA PROCESSING AR0897 LIQUOR 50TH ST DATA PROCESSIN 1149 STREET RENOVAT 10/06/97 $62.12 LOGIS DATA PROCESSING AR0897 LIQUOR YORK GE DATA PROCESSIN Servic Sod 10/06/97 $62.12 LOGIS DATA PROCESSING AR0897 VERNON LIQUOR DATA PROCESSIN EQUIP REPLACEM 8850 < *> Servic $12,217.57* 96850 PKBOND CIP EQUIP REPLACEM 8999 Mahin -Walz Inc Repair to folding doo 155 180911 .10/06/97 CONTR REPAIRS 9281 $10.95 LONG LAKE TRACTOR & EQUI Arm Assy 231304 EQUIPMENT OPER REPAIR PARTS 7398 10/06/97 $114.21 LONG LAKE TRACTOR & EQUI Parts 233206 EQUIPMENT OPER GENERAL SUPPLI 8567 10/06/97 $38.82 LONG LAKE TRACTOR & EQUI Parts 233597 EQUIPMENT OPER GENERAL SUPPLI 9065 < *> $163.98* 180912 10/06/97 180913 10/06/97 180914 10/06/97 10/06/97 180915 10/06/97 180916 10/06/97 180917 10/06/97 180918 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 180919 10/06/97 180920 10/06/97 180921 10/06/97 10/06/97 180925 10/06/97 10/06/97 10/06/97 10/0'6/97 10/06/97 10/06/97 $125,121.30 $125,121.30* $46.51 $46.51* $18.00 $18.00 $36.00* $65.00 $65.00* $75.00 $75.00* $235.00 $235.00* $298.73 $87.86 $87.86 $175.72 $936.00 $4,425.00 $6,011.17* $300.00 $300.00* $4,432.00 $4,432.00* $1,020.00 $270:00 $1,290.00* $2,008.20 $8.70 $184.00 $1,033.90 $18.65 $45.76 Lund Martin Construction EQUIPMENT REPLACEMENT 7 PKBOND CIP EQUIP REPLACEM LUND, KAREN SALES Art work sold 091897 ART CNTR FROG SALES OTHER M. SHANKEN COMMUNICATION Wine spectator 082597/5 LIQUOR 50TH ST DUES & SUBSCRI M. SHANKEN COMMUNICATION Wine spec 082797 VERNON SELLING CST OF GDS MIX M.R.P.A. COST OF GOODS Annual TR workshop 091097 PARK ADMIN. CONF & SCHOOLS MACA - CONFERENCES & SCHOOLS 091897 POLICE DEPT. G CONF & SCHOOLS MACTA MACTA"Conference 091197 COMMUNICATIONS CONE & SCHOOLS Magnuson Sod /Haag Servic Sod 1149 DISTRIBUTION• GENERAL SUPPLI Magnuson Sod /Haag Servic Sod 1149 STREET RENOVAT GENERAL SUPPLI Magnuson Sod /Haag Servic Sod 1149 DISTRIBUTION GENERAL SUPPLI Magnuson Sod /Haag Servic Sod 1149 STREET RENOVAT GENERAL SUPPLI Magnuson Sod /Haag Servic Sod 96813 PKBOND CIP EQUIP REPLACEM 8850 Magnuson Sod /Haag Servic Sod 96850 PKBOND CIP EQUIP REPLACEM 8999 Mahin -Walz Inc Repair to folding doo 155 ED BUILDING & CONTR REPAIRS 9281 MARGOLIS BROTHERS CO Landscaping 9781 MARGROM SKOGLUND WINE IM COST OF GOODS SOLD WI 3535 MARGROM SKOGLUND WINE IM COST-.OF GOODS SOLD WI 3537 MARK VII SALES COST OF GOODS SOLD BE 685452 MARK VII SALES COST OF GOODS SOLD BE 685453 MARK VII SALES COST OF GOODS SOLD BE 685509 MARK VII SALES COST OF GOODS SOLD BE 685714 MARK VII SALES COST OF GOODS SOLD MI 685715 MARK VII SALES COST OF GOODS SOLD MI 685716 STORM SEWER CIP 7879 VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GDS BEE 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 MIX COUNCIL CHECK REGISTER 01 -UST -1997 (20:05) page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 180925 10/06/97 $1,198.98 MARK VII .SALES COST OF GOODS SOLD BE 685737 YORK SELLING CST OF GDS BEE 10/06/97 $59.55 MARK VII SALES COST OF GOODS SOLD MI 685738 YORK SELLING CST OF GDS MIX 10/06/97 $101.40 MARK VII SALES COST OF GOODS SOLD MI 685739 YORK SELLING CST OF GDS MIX 10/06/97 $36.80 MARK VII SALES COST OF GOODS SOLD BE 685740 YORK SELLING CST OF GDS BEE 10/06/97 $158.96 MARK VII SALES COST OF GOODS SOLD BE 657880 50TH ST SELLIN CST OF GDS BEE 10/06/97 $150.00 MARK VII SALES COST OF GOODS SOLD BE 687881 50TH ST SELLIN CST OF GDS BEE 10/06/97 $68.85 MARK VII SALES COST OF GOODS SOLD MI 687882 50TH ST SELLIN CST OF GDS MIX 10/06/97 $47.00 MARK VII SALES COST OF GOODS SOLD MI 687883 50TH ST SELLIN CST OF GDS MIX 10/06/97 $18.40 MARK VII SALES COST OF GOODS SOLD BE 687884 50TH ST SELLIN CST OF GDS BEE 10/06/97 $1,434.16 MARK VII SALES COST OF GOODS SOLD BE 687897 VERNON SELLING CST OF GDS BEE 10/06/97 $8.70 MARK VII SALES COST OF GOODS SOLD BE 687898 VERNON SELLING CST -OF GDS BEE 10/06/97 $448.80 MARK VII SALES COST OF GOODS SOLD BE 688176 VERNON SELLING CST OF GDS BEE 10/06/97 $18.65 MARK VII SALES COST OF GOODS SOLD BE 688177 VERNON SELLING CST OF GDS BEE 10/06/97 $394.95 MARK VII SALES COST OF GOODS SOLD BE 688178 VERNON SELLING CST OF GDS BEE 10/06/97 $1,169.45 MARK VII SALES COST OF GOODS SOLD BE 688189 YORK SELLING CST OF GDS BEE 10/06/97 $84.10 MARK VII SALES COST OF GOODS SOLD MI 688190 YORK SELLING CST OF GDS MIX 10/06/97 $19.65 MARK VII SALES COST OF GOODS SOLD MI 688191 YORK SELLING CST OF GDS MIX 10/06/97 $36.80 MARK VII SALES COST OF GOODS SOLD BE 688192 YORK SELLING CST OF GDS BEE 10/06/97 $249.60 MARK VII SALES COST OF GOODS SOLD BE 688731 YORK SELLING CST OF GDS BEE 10/06/97 -$7.25 MARK VII SALES COST OF GOODS SOLD BE 911 50TH ST SELLIN CST OF GDS BEE 10/06/97 -$6.20 MARK VII SALES COST OF GOODS SOLD BE 912 VERNON SELLING CST OF GDS BEE 10/06/97 - $14.00 MARK VII SALES COST OF GOODS SOLD BE 925 YORK SELLING -CST OF GDS BEE 10/06/97 $574.75 MARK VII SALES COST OF GOODS SOLD BE 690286 50TH ST SELLIN CST OF GDS BEE 10/06/97 $410.45 MARK VII SALES COST OF GOODS SOLD BE 690304 YORK SELLING. CST OF GDS BEE 10/06/97 $1,525.45 MARK VII SALES - COST OF GOODS SOLD BE 690312 VERNON SELLING CST OF GDS BEE 10/06/97 $8.70 MARK VII SALES COST OF GOODS SOLD BE 690313 VERNON SELLING CST OF GDS BEE 10/06/97 $1,655.25 MARK VII SALES COST OF GOODS SOLD BE 690573 50TH ST SELLIN CST OF GDS BEE 10/06/97 $96.70 MARK VII SALES COST OF GOODS SOLD MI 690574 50TH ST SELLIN CST OF GDS MIX 10/06/97 $1,988.20 MARK VII SALES COST OF GOODS SOLD BE 690584 YORK SELLING CST OF GDS BEE 10/06/97 $22.95 MARK VII SALES COST OF GOODS SOLD MI 690585 YORK SELLING CST OF GDS MIX 10/06/97 $109.65 MARK VII SALES COST OF GOODS SOLD BE 690586 YORK SELLING CST OF GDS BEE 10/06/97 $250.00 MARK VII $ALES COST OF GOODS SOLD BE 691732 50TH ST SELLIN CST OF GDS BEE 10/06/97 $459.80 MARK VII SALES COST OF GOODS SOLD BE 692791 YORK SELLING CST OF GDS BEE < *> $16,078.46* 180926 10/06/97 180927 10/06/97 180928 10/06/97 10/06/97 180929 10/06/97 10/06/97 10/06/97 180930 10/06/97 10/06/97 180931 10/.06/97 $38.01 Marks, Ken $38.01* $468.51 MARLIN COMPANY, THE $468.51* $62.70 MATHISON CO, THE $37.79 MATHISON CO, THE $100.49* AMMUNITION 092997 POLICE DEPT. G AMMUNITION' CONFERENCES & SCHOOLS 090197 TRAINING CONF & SCHOOLS COST OF GOODS SOLD COST OF GOODS SOLD $3,209.11 Matrix Communications In Final payment $213.00 Matrix Communications In Install bat rack FD $115.00 Matrix Communications In Phone service $3,537.11* $920.00 MATT BULLOCK CONTT $589.60 MATT BULLOCK CONTT $1,509.60* $782.78 MCCAREN DESIGN 851081 ART SUPPLY GIF COST OF GD SOL 14049 ART SUPPLY GIF COST OF GD SOL 8520 28750 CENT SVC GENER EQUIP REPLACEM 0029115 CENT SVC GENER SVC CONTR EQUI 0029127 CENT SVC GENER SVC CONTR EQUI Backhoe w /oper 271 Backhoe 272 TREES, FLOWERS, SHRUB 5267 MEDIA LAB -CONS CIP 8003 MEDIA LAB CONS CIP 8434 ED BUILDING & TREES FLWR SHR 8872 COUNCIL X REGISTER l -'T -1997 (20:05) page 27 CHECK NO DATE CHECK AMOUNT. VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < * >, $782.78* 180932 10/06/97 $100.80 MCCARTHY, LOWELL MILEAGE OR ALLOWANCE 091697 TREES & MAINTE MILEAGE < *> $100.80* 180933 10/06/97 $45.00 McClintock, Kathleen Prof`sery AC 092097 ART CENTER ADM PROF SERVICES < *> $45.00* 180934 10/06/97 $100.00 MCCORMICK, CAROL Program Edinborough 100297 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 180935 :10/06/97 $313.11 MCNEILUS STEEL Steel for rinks 0161042 PKBOND CIP EQUIP REPLACEM 8176 10/06/97 $313.11 MCNEILUS STEEL Steel for rinks 0161042 BUILDING MAINT GENERAL SUPPLI 8176 10/06/97 $626.22 MCNEILUS STEEL Pipe 161043 PKBOND CIP GENERAL SUPPLI 8177 10/06/97 $299.57 MCNEILUS STEEL Steel 164808 PUMP & LIFT ST GENERAL SUPPLI 8334 10/06/97 $1,077.08 MCNEILUS STEEL, Beams 0158979 PKBOND CIP EQUIP REPLACEM 8101 10/06/97 $182.11 MCNEILUS STEEL Steel for rinks 0161051 PKBOND CIP EQUIP REPLACEM 8177 10/06/97 $182.11 MCNEILUS STEEL Steel for,rinks 0161051 BUILDING MAINT GENERAL SUPPLI 8177 < *> $2,993.31* 180936 10/06/97 $37,594.24 MEDICA HOSPITALIZATION 19727410 CENT SVC GENER HOSPITALIZATIO < *> $37,594.24* 180937 10/06/97 $30.00 MEHA Fall conf registratio 091897 PUBLIC HEALTH CONF & SCHOOLS < *> $30.00* 180938 10/06/97 $53.92 MENARDS ACCT #30240251 Drills bits, ext pole 24059 ED BUILDING & GENERAL SUPPLI 8986 10/06/97 $104.90 MENARDS ACCT #30240251 Wood, hooks, ext pole 24085 ED BUILDING & GENERAL SUPPLI 9001 < *> $158.82* 180939 10/06/97 $59.73 MENARDS ACCT #35170288 Supplies 17934 RANGE GENERAL SUPPLI 7677 10/06/97 $105.38 MENARDS ACCT #35170288 Table & chairs 18770 YORK SELLING GENERAL SUPPLI 8528 10/06/97 $63.47 MENARDS ACCT #35170288 Caulk 19038 ED,BUILDING & GENERAL - SUPPLI 8794 10/06/97 $164.39 MENARDS ACCT #35170288 Tubing, tee 19214 ED BUILDING & GENERAL SUPPLI 8881 < *> $392.97* 180940 10/06/97 $153.32 MERIT HVAC INC Furnace check 32118 MAINT OF COURS PROF SERVICES 8712 < *> $153.32* 180941 10/06/97 $722.60 MERIT SUPPLY Supplies 45988 PW`BUILDING CLEANING SUPPL 8208 10/06/97 $520.78 MERIT SUPPLY CLEANING SUPPLIES 46114 PW BUILDING CLEANING SUPPL 8463 10/06/97 $915.36 MERIT SUPPLY GENERAL SUPPLIES 46142 ARENA BLDG /GRO GENERAL SUPPLI 8720 10/06/97 $575.20 MERIT SUPPLY Floor & glass cleaner 46151 ED BUILDING & CLEANING SUPPL 8754 10/06/97 $500.12 MERIT SUPPLY GENERAL SUPPLIES 46164 ARENA BLDG /GRO GENERAL SUPPLI 8793 10/06/97 $125.67 MERIT SUPPLY Floor cleaning pads 46176 YORK OCCUPANCY SVCS CUSTODIAN 8653 10/06/97 $179.98 MERIT SUPPLY Nozzle 46177 EQUIPMENT OPER GENERAL SUPPLI 8738 10/06/97 $577.23 MERIT SUPPLY Wypall towels 46198 SEWER TREATMEN GENERAL SUPPLI 8662 10/06/97 $464.18 MERIT SUPPLY Mix, cleaning supplie 46268 ED BUILDING & CLEANING.SUPPL 8969 10/06/97 $320.39 MERIT SUPPLY Course supplies 46293 MAINT OF COURS GENERAL SUPPLI 8801 < *> $4,901.51* 180942 10/06/97 $59.12 MESSERLI & KRAMER Collect fees 56568 GENERAL FD PRO AMBULANCE FEES < *> $59.12* 180943 10/06/97 $35.00 METRO LEGAL SERVICES Tax /title search 744279 CDBG PROG PROF SERVICES 8855 COUNCIL CHECK REGISTER 01 -UuT -1997 (20:05) page 28 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------- ;> $35.00* 180944 10/06/97 $285,271.00 METROPOLITAN COUNCIL ENV Sewer service 090197 SEWER TREATMEN SEWER SVC METR < *> $285,271.00* 180945 10/06/97 $51,147.00 METROPOLITAN COUNCIL Sac char-gee 090497 GENERAL FD PRO SAC CHARGES < *> $51,147.00* 180946 10/06/97 $100.00 METZGER, JUDY Juired show winner 092097 ART CNTR PROG DONATIONS < *> $100.00* 180947 10/06/97 $90.00 MEUWISSEN, MARY Prof sery AC 092097 ART CENTER ADM PROF SERVICES 10/06/97 $6.00 MEUWISSEN, MARY PT Maint 092097 ART CENTER BID PROF SERVICES < +> $96.00* 180948 10/06/97 $739.27 Mid America Business Sys OFFICE SUPPLIES 22353 ADMINISTRATION OFFICE SUPPLIE < *> $739.27* 180949 10/06/97 $767.13 MIDSTATE RECLAMATION INC Todd park bond work 357 PKBOND CIP PROF SERVICES 9045 4 *> $767.13* 180950 10/06/97 $3,490.00 MIDWEST AQUA CARE PROFESSIONAL SERVICES 043097 0924 ED BUILDING & ED BUILDING & PROF SERVICES SVC CONTR EQUZ.6317 10/06/97 10/06/97 $3,719.00 $250.00 MIDWEST MIDWEST AQUA CARE AQUA CARE Pond'weed control Aquatic weed control 092497 AQUATIC WEEDS PROF SERVICES < * >. $7,459.00* 180951 10/06/97 $6,445.00 MIDWEST ASPHALT COR. Reclaim BT 44818 PKBOND CIP CIP 8329 < *> $6,445.00* 180952 10/06/97 $48.55 MIDWEST BADGE Gallery 102791 ART SUPPLY GIF GENERAL SUPPLI 7927 < *> $48.55* 180953 10/06/97 $173.05 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 10906435 50TH ST SELLIN CST OF GDS MIX 10/06/97 $85.35 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD BE 10906484 VERNON SELLING CST OF GDS MIX 10/06/97 $121.45 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 10919727 YORK SELLING CST OF GDS MIX 10/06/97 $74.74 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 10969078 VERNON SELLING CST OF GDS MIX 10/06/97 $121.15 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 10980612 YORK SELLING CST OF GDS MIX 10/06/97 $84.65 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 11030433 50TH ST'SELLIN CST OF GDS MIX $158.40 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 11030482 VERNON SELLING CST OF GDS MIX .10/06/97 10/06/97 $149.10 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 11041224 YORK SELLING CST OF GDS MIX < *> $967.89* 180954 10/06/97 $90.49 MIDWEST WIRE & STEEL deer feed 00119208 DEER CONTROL GENERAL SUPPLI 9037 < *> $90.49* 180955 10/06/97. $96.30 MIKE'S PRO SHOP Fall softball trophie 89751 EDINA ATHLETIC GENERAL SUPPLI 9046 < *> $96.30* 180956 10/06/97 $15,999.72 Miley's 's Sprinkler System System Irrigation system Irrigation Parts 6704 6705 PKBOND CIP PKBOND CIP EQUIP REPLACEM EQUIP REPLACEM 6130 9099 10/06/97 $2,811.00 Miley Sprinkler < *, $18,810.72* 180957 10/06/97 $17.44 MINN COMM PAGING pager 10000997 GENERAL MAINT GENERAL SUPPLI < *> $17.44* COUNCIL 'CK REGISTER ICT -1997 (20:05) I page 29 CHECK NO DATE --------------------------------------------------------------------------------------------------7--------------------------------- CHECK AMOUNT. VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 180958 10/06/97 $315.05 MINNCOR CENTRAL Benches 28337 PKBOND CIP EQUIP REPLACEM 6920 10/06/97 $315.05 MINNCOR CENTRAL Benches 28337 PKBOND CIP EQUIP REPLACEM 6920 10/06/97 $315.06 MINNCOR CENTRAL Benches 28337 PKBOND CIP EQUIP REPLACEM 6920 < *> $945.16* 180959 10/06/97 $1,344.00 MINNEAPOLIS & SUBURBAN S Replace service 31125 DISTRIBUTION CONTR REPAIRS 10/06/97 $990.00 MINNEAPOLIS & SUBURBAN S Repair service line 31137 DISTRIBUTION CONTR REPAIRS 8672 10/06/97 $1,047.00 MINNEAPOLIS & SUBURBAN S Replace service line 31138 DISTRIBUTION CONTR REPAIRS 8676 10/06/97 $1,104.00 MINNEAPOLIS & SUBURBAN S Replace service 31142 DISTRIBUTION CONTR REPAIRS 9027 10/06/97 $958.50 MINNEAPOLIS & SUBURBAN S Replace service line 31143 DISTRIBUTION CONTR REPAIRS 9025 10/06/97 $808.50 MINNEAPOLIS & SUBURBAN S Replace service line 31146 DISTRIBUTION CONTR REPAIRS 9024 .10/06/97 $1,138.50 MINNEAPOLIS & SUBURBAN S Replace service 31148 DISTRIBUTION CONTR REPAIRS 9026 10/06/97 $1,125.00 MINNEAPOLIS & SUBURBAN S Replace service 31149 DISTRIBUTION CONTR REPAIRS 9028 10/06/97 $660.00 MINNEAPOLIS & SUBURBAN S Replace water line 31153 DISTRIBUTION CONTR REPAIRS 9137 10/06/97 $894.00 MINNEAPOLIS & SUBURBAN S Replace service 31158 DISTRIBUTION CONTR REPAIRS 9140 10/06/97 $810.00 MINNEAPOLIS & SUBURBAN S Dig to.repair service 31159 DISTRIBUTION CONTR REPAIRS 9139 10/06/97 $720.00 MINNEAPOLIS & SUBURBAN S Repair stop box 31160 DISTRIBUTION CONTR REPAIRS 9138 < *> $11,599.50* 180960 10/06/97 $9,832.32 MINNEAPOLIS FINANCE DEPA water purchased 091297 DISTRIBUTION WATER PURCHASE < *> $9,832.32* 180961 10/06/97 $28.46 MINNEAPOLIS OXYGEN COMPA COST OF GOODS SOLD BE RI089703 GRILL CST OF GDS BEE 3961 < *> $28.46* 180962 10/06/97 $17.79 MINNEGASCO HEAT 091897 YORK FIRE STAT HEAT < *> $17.79* 180963 10/06/97 $1,374.70 MINNEGASCO Gas line installation 091297 PKBOND CIP EQUIP REPLACEM < *> $1,374.70* 180964 10/06/97 $55.00 MINNESOTA COMMERCIAL PLO CONFERENCES & SCHOOLS 091797 PARK MAINTENAN CONF & SCHOOLS < *> $55.00* 180965 10/06/97 $19.17 MINNESOTA CONWAY Smoke detector 248594 BUILDING MAINT GENERAL SUPPLI 8243 < *> $19.17* 180966 10/06/97 $83.47 MINNESOTA CRAFTS COUNCIL ADVERTISING OTHER 082797 ART CENTER ADM ADVERT OTHER < *> $83.47* 180967 10/06/97 $344.00 MINNESOTA CROWN DIST CO COST OF GOODS SOLD WI 05960 YORK SELLING CST OF GD WINE 10/06/97 -$8.76 MINNESOTA CROWN DIST CO COST OF GOODS SOLD WI 06024 YORK SELLING CST OF GD WINE < *> $335.24* 180968 10/06/97 $18,111.00 MINNESOTA DEPARTMENT OF Connection fee 100697 WATER TREATMEN PRO SVC OTHER < *> $18,111.00* 180969 10/06/97 $56.81 MINNESOTA ELEVATOR INC Monthly elevator sery 337757 ED BUILDING & SVC CONTR EQUI < *> $56.81* ' 180970 10/06/97 $200.00 Minnesota Lively Liners Line dancing program 092697 ED ADMINISTRAT PRO SVC OTHER < *> $200.00* 180971 10/06/97 - $503.21 MINNESOTA PIPE & EQUIPME Stopbox•repairs 0055754 DISTRIBUTION GENERAL SUPPLI 10/06/97 $480.85 MINNESOTA PIPE & EQUIPME Stopbox repair tops 55579 DISTRIBUTION GENERAL SUPPLI 8433 COUNCIL CHECK REGISTER 01-UcT -1997 (20:05) page 30 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT - -PO -NUM ----------------------------------------------------------------------------------------------------------------------- 180971 10/06/97 $934.32 MINNESOTA PIPE & EQUIPME Curb stops. 55581 DISTRIBUTION GENERAL SUPPLI 8343 10/06/97 $708.76 MINNESOTA PIPE & EQUIPME Replacement valve 55587 DISTRIBUTION REPAIR PARTS 8636 < +� $2,627.14* 180972 10/06/97 $50.00 MINNESOTA PRIMA Seminar 092297 ADMINISTRATION DUES & SUBSCRI < +> $50.00* 180973 10/06/97 $24.00 MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL 038430 ADMINISTRATION ADVERTISING LE 10/06/97 $102.60 MINNESOTA SUN PUBLICATIO Conventry vacation no 38429 ADMINISTRATION ADVERTISING LE 10/06/97 $52.20 MINNESOTA SUN PUBLICATIO Ad for bid recycling 036613 ADMINISTRATION ADVERTISING LE 10/06/97 $76.80 MINNESOTA SUN PUBLICATIO Ord #1997 -11 036616 ADMINISTRATION ADVERTISING LE 10/06/97 $40.80 MINNESOTA SUN PUBLICATIO Publish ord 97 -13 040566 ADMINISTRATION ADVERTISING LE 10/06/97 $68.40 MINNESOTA SUN PUBLICATIO Contract 97 -5 ad for 40563 ADMINISTRATION ADVERTISING LE 10/06/97 $20.40 MINNESOTA SUN PUBLICATIO Publish ord.97 -15 40564 ADMINISTRATION ADVERTISING LE 10/06/97 $221.20 MINNESOTA SUN PUBLICATIO Notice of assessment 44036 ADMINISTRATION ADVERTISING LE < +� $606.40* 180974 10/06/97 $76.48 MINNESOTA WANNER Parts Field Repair 34286 344003 EQUIPMENT OPER FIELD MAINTENA REPAIR PARTS REPAIR PARTS 6903 8193 10/06/97 $101.81 MINNESOTA WANNER stripper < +� $178.29* 180975 10/06/97 $250.00 MINORITY COMMUNITY NEWS ADVERTISING OTHER 090297 ADMINISTRATION ADVERT OTHER < *> .$250.00* 180976 10/06/97 $87.00 Mitchell /Repair Informat Windows 1906966 EQUIPMENT OPER DATA PROCESSIN < *> $87.00* 180977 10/06/97 $250.00 MiTech Research & Develo Recycle drum 2023 SUPERV. & OVRH HAZ. WASTE DIS 8464 < +> $250.00* 180978 10/06/97 $45.00 MOBILE CELLULAR UNLIMITE EQUIPMENT MAINTENANCE 0904N POLICE DEPT. G EQUIP MAINT 10/06/97 $25.00 MOBILE CELLULAR UNLIMITE EQUIPMENT MAINTENANCE 97090915 POLICE DEPT. G EQUIP MAINT 8.844 < +> $70.00* 180980 10/06/97 $58.46 MTI DISTRIBUTING CO REPAIR PARTS I167519 EQUIPMENT OPER REPAIR PARTS 7181 10/06/97 $260.22 MTI DISTRIBUTING CO Parts - I180278 EQUIPMENT OPER REPAIR PARTS 8667 10/06/97 $35.23 MTI DISTRIBUTING CO Irrigation box I183193 ED BUILDING & GENERAL SUPPLI 8592 . 10/06/97 $521.96 MTI DISTRIBUTING CO REPAIR PARTS I183981 MAINT OF COURS REPAIR PARTS 8541 10/06/97 $46.94 MTI DISTRIBUTING CO Signs I184115 ED BUILDING & GENERAL SUPPLI 8592 10/06/97 $82.34 MTI DISTRIBUTING CO Supplies I184406 ED BUILDING & GENERAL SUPPLI 8799 10/06/97 $34.42 MTI DISTRIBUTING CO Supplies I185321 ED BUILDING & GENERAL SUPPLI 8799 10/06/97 $42.95 MTI DISTRIBUTING CO Signs I185327 ED BUILDING & GENERAL SUPPLI 8592 10/06/97 $174.38 MTI DISTRIBUTING CO REPAIR PARTS I185549 MAINT OF COURS REPAIR PARTS 8541 10/06/97 $7.94 MTI DISTRIBUTING CO REPAIR PARTS I185919 FIELD MAINTENA REPAIR PARTS 8498 10/06/97 $330.17 MTI DISTRIBUTING CO Irrigation costs 186207 MAINT OF COURS IRRIGATION EQU 8802 10/06/97 $139.98 MTI DISTRIBUTING CO Irrigation repair par I187370 FIELD MAINTENA REPAIR PARTS 8902 8869 10/06/97 $27.50 MTI DISTRIBUTING CO MTI DISTRIBUTING CO Bushing Irrigation repair par I188009 2188328 ED BUILDING & FIELD MAINTENA REPAIR PARTS REPAIR PARTS 9041 10/06/97 $182.86 < +� $1,945.35* 180981 10/06/97 $454.76 MUNICILITE CO Light bar Strobe 8935 9120 PUMP & LIFT ST EQUIPMENT OPER GENERAL.SUPPLI GENERAL SUPPLI 7386 8622 10/06/97 $219.92 MUNICILITE CO < +� $674.68* 180982 10/06/97 $82.00 Murphy, Kay Skating class refund 092297 ARENA BLDG /GRO PRO SVC OTHER - COUNCIL .:K REGISTER CT -1997 (20:05) page 31 CHECK NO DATE ------------------------------------------------------------------------------------------------------------------------------------ CHECK AMOT,MT• VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM < *> $82.00* 180983 10/06/97 $20.00 Murphy, Pam Refund In line skatin 091197 GENERAL FD PRO REGISTRATION F < *> $20.00* 180984 10/06/97 $132.15 MUZAK DUES & SUBSCRIPTIONS 147033 -ED ADMINISTRAT DUES & SUBSCRI < *> $132.15* 180985 10/06/97 $16.81 Napa Auto Parts Connector 421101 EQUIPMENT OPER REPAIR PARTS 8562 10/06/97 $69.21 Napa Auto Parts Tach 423138 EQUIPMENT OPER REPAIR PARTS 8727 < *> $86.02* 180986 10/06/97 $140.75 NATIONAL CAMERA EXCHANGE CRAFT SUPPLIES. 7004635 ART CENTER ADM CRAFT SUPPLIES 9093 < *> $140.75* 180987 10/06/97 $884.00 NATIONAL RECREATION AND Lifeguard books 795 POOL OPERATION BOOKS & PAMPHL < *> $884.00* 180988 10/06/97 $53-.75 Nelson, Cody Play tennis America 1 092697 TENNIS INSTRUC GENERAL SUPPLI < *> $53.75* 180989 10/06/97 $544.00 NELSON, J THOMAS Prof ery AC 092097 ART. CENTER ADM PROF SERVICES - < *> $544.00* 180990 10/06/97 $251.42 NEWMAN TRAFFIC SIGN Signs 2073427 STREET NAME SI SIGNS & POSTS -9010 < *> $251.42* 180991 10/06/97 $260.70 NIBBE, MICHAEL CONFERENCES & SCHOOLS 091897 POLICE DEPT. G CONF & SCHOOLS 10/06/97 $216.90 NIBBE, MICHAEL •MEETING EXPENSE 092797 COPS MORE GRAN MEETING EXPENS < *> $477.60* 180992 10/06/97 $825.00 NORCOSTCO Spotlight repair 006475 ED BUILDING & CONTR REPAIRS 5587 < *> $825.00* 180993 10/06/97 $279.56 NORMAN, POLLY Photography 092197 PARK ADMIN. PROF SERVICES < *> $279.56* 180994 10/06/97 $177.65 - Norstag, Solveig Overpayment ambulance 970521 GENERAL FD PRO AMBULANCE FEES < *> $177.65* 180995 10/06/97 $652.85 NORTH STAR CONCRETE COMP Catch basin & rings 89623 GENERAL STORM GENERAL SUPPLI 9014 < *> $652.85* 180996 10/06/97 $8.69 NORTH STAR TURF Mower repair parts 154927 MOWING REPAIR PARTS 8352 10/06/97 $140.77 NORTH STAR TURF REPAIR PARTS 155234 MAINT OF'COURS REPAIR PARTS 8711 10/06/97 $64.01 NORTH STAR TURF REPAIR PARTS 155250 RICHARDS MAINT REPAIR PARTS 8711 10/06/97 - $39.17 NORTH STAR TURF REPAIR PARTS 155268 MAINT OF COURS REPAIR PARTS - 10/06/97 $77.30 NORTH STAR TURF REPAIR PARTS 155648 RICHARDS MAINT REPAIR PARTS 8715 10/06/97 $1,091.47 NORTH STAR TURF REPAIR PARTS 155857 MAINT OF COURS REPAIR PARTS 8810 10/06/97 $468.52 NORTH STAR TURF REPAIR PARTS 156121 MAINT OF,COURS REPAIR PARTS 8806 10/06/97 $170.66 NORTH STAR TURF REPAIR PARTS 156187 MAINT OF COURS REPAIR PARTS 8806 10/06/97 $197.29 NORTH STAR TURF REPAIR PARTS 56605 MAINT OF'COURS REPAIR PARTS 8806 < *> $2,179.54* 180997 10/06/97 $150.00 NORTHERN BALANCE & SCALE Calibrate balances 14930 LABORATORY CONTR SERVICES 8454 COUNCIL CHEC& REGISTER 01 -uCT -1997 (20:05) page 32 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT - - - - -- - -- PO NUM ---------------------------------------------------------------------------------------------------------------- < *> $150.00* 180998 10/06/97 $62.71 NORTHERN Plastic dip 3229536 ED BUILDING & GENERAL SUPPLI 8968 < *> $62.71* 180999 10/06/97 $145.70 NORTHSTAR ICE COST OF GOODS SOLD MI 67087 YORK SELLING CST OF GDS MIX 10/06/97 $65.10 NORTHSTAR ICE COST OF GOODS SOLD MI 68813 50TH ST SELLIN CST OF GDS MIX 10/06/97 $167.40 NORTHSTAR ICE COST.OF GOODS.SOLD MI 57464 VERNON SELLING CST OF GDS MIX 10/06/97 $74.30 NORTHSTAR ICE COST OF GOODS SOLD MI 59621 YORK SELLING CST OF GDS MIX < *> $452.50* 181000 10/06/97 $423.17 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 257704 ART SUPPLY GIF COST OF GD SOL 8263 10/06/97 $187.46 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 258152 ART SUPPLY GIF COST OF GD SOL 8521 10/06/97 $60.00 NORTHWEST GRAPHIC SUPPLY CRAFT SUPPLIES 258152 ART CENTER ADM CRAFT SUPPLIES 8521 *> - $670.63* 181002 10/06/97 •$101.96• NORTHWESTERN TIRE.CO Misc tire products NW40004 EQUIPMENT OPER TIRES & TUBES 7994 10/06/97 $179.50 NORTHWESTERN TIRE CO Junk tires NW40190 SUPERV - & OVRH HAZ. WASTE DIS 7994 10/06/97 $274.56 NORTHWESTERN TIRE CO TIRES & TUBES NW40231 EQUIPMENT OPER TIRES & TUBES. 7994 10/06/97 $769.68 NORTHWESTERN TIRE CO TIRES & TUBES NW40336 EQUIPMENT OPER TIRES& TUBES 7994 10/06/97 $109.00 NORTHWESTERN TIRE CO TIRES & TUBES NW40342 EQUIPMENT OPER TIRES & TUBES 7994 10/06/97 $169.97 NORTHWESTERN TIRE CO TIRES & TUBES NW40349 EQUIPMENT OPER TIRES & TUBES 7994 10/06/97 $808.45 NORTHWESTERN TIRE CO TIRES & TUBES NW40369 EQUIPMENT OPER TIRES & TUBES 7994 10/06/97 $14.38 NORTHWESTERN TIRE CO TIRES & TUBES NW40396 EQUIPMENT OPER TIRES &'TUBES 7994 10/06/97 $859.76 NORTHWESTERN TIRE CO TIRES &.TUBES NW40397 EQUIPMENT OPER TIRES & TUBES 7994 10/06/97 $54.00 NORTHWESTERN TIRE CO Repair casing NW40521 EQUIPMENT OPER WELDING SUPPLI 10/06/97 $424.26 NORTHWESTERN TIRE CO TIRES & TUBES NW40744 EQUIPMENT OPER TIRES & TUBES 10/06/97 $351.76 NORTHWESTERN TIRE CO Tires NW40764 SUPERV. & OVRH HAZ. WASTE DIS 10/06/97 $204.59 NORTHWESTERN TIRE CO TIRES & TUBES NW40765 EQUIPMENT OPER TIRES & TUBES 8617 10/06/97 $96.01 NORTHWESTERN TIRE CO TIRES & TUBES NW40766 EQUIPMENT OPER TIRES & TUBES 10/06/97 $74.08 NORTHWESTERN TIRE CO Tube NW40767 EQUIPMENT OPER TIRES & TUBES 8617 < *> $4,491.96* 181003 10/06/97 $121.72 NOVAK'S GARAGE repairs to piston & r 6833 ED BUILDING & CONTR REPAIRS 8573 < *> $121.72* 181006 10/06/97 $3.14 NSP LIGHT & POWER 100697 GENERAL MAINT LIGHT & POWER 10/06/97 $162.64 NSP LIGHT & POWER 100697 ST LIGHTING RE LIGHT & POWER 10/06/97 $8.80 NSP LIGHT & POWER 100697 ST LIGHTING OR LIGHT & POWER 10/06/97 $3,346.98 NSP LIGHT & POWER 100697 TRAFFIC.SIGNAL LIGHT & POWER 10/06/97 $112.45 NSP LIGHT & POWER 100697 GENERAL STORM LIGHT & POWER 10/06/97 $363.15 NSP LIGHT & POWER 100697 PONDS & LAKES LIGHT & POWER 10/06/97 $1,277.11 NSP LIGHT & POWER 100697 PARKING RAMP LIGHT & POWER 10/06/97 $142.84 NSP LIGHT & POWER 100697 YORK FIRE STAT LIGHT & POWER 10/06/97 $671.07 NSP LIGHT & POWER 100697 FIRE DEPT. GEN LIGHT & POWER 10/06/97 $43.34 NSP LIGHT & POWER 100697 CIVIL DEFENSE LIGHT & POWER 10/06/97 $32.27 NSP LIGHT & POWER 100697 CITY HALL GENE LIGHT & POWER 10/06/97 $2,368.26 NSP LIGHT & POWER 100697 PW BUILDING LIGHT &POWER 10/06/97 $742.42 NSP LIGHT & POWER 100697 ART CENTER BLD LIGHT & POWER 10/06/97 $7,936.51 NSP LIGHT & POWER 100697 BUILDING MAINT LIGHT & POWER 10/06/97 $855.56 NSP LIGHT & POWER 100697 CLUB HOUSE LIGHT & POWER 10/06/97 $426.41 NSP LIGHT & POWER 100697 MAINT OF COURS LIGHT & POWER 10/06/97 $1,295.17 NSP LIGHT & POWER 100697 POOL OPERATION LIGHT & POWER 10/06/97 $570.20 NSP LIGHT & POWER 100697 FRED RICHARDS LIGHT & POWER 10/06/97 $4,109.51 NSP LIGHT & POWER 100697 ARENA BLDG /GRO LIGHT & POWER COUNCIL ZK REGISTER CT -1997 (20:05) page 33 CHECK NO DATE CHECK AMOUNT. VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 181006 10/06/97 $2,420.14 NSP LIGHT & POWER 100697 PUMP & LIFT ST LIGHT & POWER 10/06/97 $14,067.95 NSP LIGHT & POWER 100697 DISTRIBUTION LIGHT & POWER 10/06/97 $1,324.13 NSP LIGHT & POWER 100697 YORK OCCUPANCY LIGHT & POWER 10/06/97 $42.28 NSP LIGHT & POWER 100697 GOLF DOME LIGHT & POWER 10/06/97 $10,092.60 NSP LIGHT & POWER 100697 ED BUILDING & LIGHT & POWER 10/06/97 $392.48 NSP LIGHT & POWER 100697 ED BUILDING & LIGHT & POWER < *> $52,807.41* 181007 10/06/97 $503.00 NSP Ornamental street lig M11955 STREET LIGHTIN CIP < *> $503.00* 181008 10/06/97 $135.00 Nygaard, Jeff Prof sere AC 092097 ART CENTER ADM PROF SERVICES < *> $135.00* 181009 10/06/97 $11.00 O'Brien, William Class B drivers Licen 092397 FIRE DEPT. GEN LIC & PERMITS < *> $11.00* 181010 10/06/97 $162.62 OCHS BRICKS AND TILE COM Cent lakes 192853 ED BUILDING & GENERAL SUPPLI 8066 < *> $162.62* 181011 10/06/97 $34.00 Offerman, Emma Swimsuit 092297 POOL OPERATION LAUNDRY < *> $34.00* 181012 10/06/97 $855.20 OFFSET PRINTING GENERAL SUPPLIES 33853 CENT SVC GENER GENERAL SUPPLI < *> $855.20* 181013 10/06/97 $73.15 OLSEN CHAIN & CABLE CO I Hammer /chisel /ramps 161151 DISTRIBUTION TOOLS 8205 10/06/97 $68.16 OLSEN CHAIN & CABLE CO I Sling 161913 STREET NAME SI GENERAL SUPPLI 8341 10/06/97 $213.21 OLSEN CHAIN & CABLE CO I Tool box 162031 BUILDING MAINT TOOLS 8360 10/06/97 $10.14 OLSEN CHAIN & CABLE CO I Duct tape 162323 GENERAL MAINT GENERAL SUPPLI 8447 10/06/97 $183.71 OLSEN CHAIN & CABLE CO I Drill for Bob P 162425 BUILDING MAINT TOOLS 8435 10/06/97 $110.40 OLSEN CHAIN & CABLE CO I Toole 163106 MAINT OF COURS TOOLS 8710 10/06/97 $26.15 OLSEN CHAIN & CABLE CO I lens set 163208 DISTRIBUTION GENERAL SUPPLI 8634 10/06/97 $618.77 OLSEN CHAIN & CABLE CO I Chain 163463 PUMP & LIFT ST GENERAL SUPPLI 8731 10/06/97 $13.57 OLSEN CHAIN & CABLE CO I Hand tools 163535 BUILDING MAINT TOOLS 8655 10/06/97 $80.09 OLSEN CHAIN & CABLE CO I Cut off wheels 163722 GENERAL STORM GENERAL SUPPLI 8665 10/06/97 $95.50 OLSEN CHAIN & CABLE CO I GENERAL SUPPLIES 165207 MAINT OF COURS GENERAL SUPPLI 8996 < *> $1,492.85* 181014 10/06/97 $57.00 OLWIN, ROGER BOOKS & PAMPHLETS 091997 POLICE DEPT. G BOOKS & PAMPHL 10/06/97 $857.15 OLWIN, ROGER BOOKS & PAMPHLETS 091997 POLICE DEPT. G BOOKS & PAMPHL < *> $914.15* 181015 10/06/97 $1,619.28 OPM INFORMATION SYSTEM Win95 proj hdwr util 324252 UTILITY PROG MACH. & EQUIP 7912 10/06/97 $200.70 OPM INFORMATION SYSTEM Misc hardwre Assessin 324252 ASSESSING EQUIP REPLACEM 7912 10/06/97 $2,124.08 OPM INFORMATION SYSTEM Service contract 322517A CENT SVC GENER SVC CONTR EQUI 10/06/97 - $117.15 OPM INFORMATION SYSTEM Credit York liquor st C30059 LIQUOR YORK GE GENERAL SUPPLI 10/06/97 $3,000.00 OPM INFORMATION SYSTEM Win 95 block time 325997 CENT SVC GENER SVC CONTR EQUI 8406 < *> $6,826.91* 181016 10/06/97 $7,968.00 ' ORVIS, JOAN Pro services 092297 ARENA ADMINIST PRO SVC OTHER < *> $7,968.00* 181017 10/06/97 $160.50 OTIS SPUNKMEYER INC COST OF GOODS SOLD 8555011 GRILL COST OF GD SOL < *> $160.50* COUNCIL CHECK REGISTER 01 -UCT -1997 (20:05) page 34 CHECK NO DATE CHECK AMOUNT' VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 181018 10/06/97 $613.44 PAPER CALMENSON & COMPAN GENERAL SUPPLIES 26905601 PKBOND CIP GENERAL SUPPLI 8168 091997 10/06/97 $613.44 PAPER CALMENSON & COMPAN GENERAL SUPPLIES 26905601 SKATING RINK M GENERAL SUPPLI 8168 < *> PAPER SUPPLIES $1,226.88* MILEAGE OR ALLOWANCE 091997 GENERAL SUPPLIES 091997 DUES & SUBSCRIPTIONS 091997 181019 10/06/97 $329.94 PAPER DEPOT CRAFT SUPPLIES 6263 ART CENTER ADM CRAFT SUPPLIES 9094 < *> $329.94* 181020 10/06/97 $453.60 PARAMOUNT CERAMICS INC COST OF GOODS SOLD 92907 ART SUPPLY GIP COST OF GD SOL 8515 < *> $453.60* 181021 10/06/97 $171.75 PEPSI -COLA COMPANY V2 concessions 36578603 EDINA ATHLETIC COST OF GD SOL 10/06/97 $164.50 PEPSI -COLA COMPANY V2 Concessions 36578722 EDINA ATHLETIC COST OF GD SOL 10/06/97 $512.30 PEPSI -COLA COMPANY pepsi 083197 FRED RICHARDS COST OF GD SOL 10/06/97 $2,982.46 PEPSI -COLA COMPANY COST OF GOODS SOLD 083197 GRILL COST OF GD SOL 10/06/97 $96.90 PEPSI -COLA COMPANY COST OF GOODS SOLD 39910618 POOL TRACK GRE COST OF GD SOL 10/06/97 $201.40 PEPSI -COLA COMPANY COST -OF GOODS SOLD MI 40531057 YORK SELLING CST OF GDS MIX 10/06/97 $78.20 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 40363104 50TH ST SELLIN CST OF GDS MIX 10/06/97 $129.35. PEPSI -COLA COMPANY COST OF GOODS SOLD MI 40869119 VERNON SELLING CST OF GDS MIX < *> $4,336.86* 18'1022 10/06/97 $4,450.00 PERKINS LANDSCAPE CONTRA,Repair work-York Pk 082297 GENERAL STORM CONTR REPAIRS 8115 < *> $4,450.00* 181023 10/06/97 $200.00 Peterson, Dorothy Accomp/ tap group 091697 SENIOR CITIZEN PROF SERVICES < *> $200.00* 181024 10/06/97 $69.00 Petron, Kathy Class refund 091797 ART CNTR PROG REGISTRATION F < *> $69.00* 181027 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 $9.00 $23.00 $90.41 $43.50 $1.00 $4.25 $6.30 $16.00 $4.00 $8.00 $59.41 $13.50 $1.25 $15.93 $6.66 $30.32 $10.00 $15.32 $3.73 $6.00 $1.50 $25.00 $11.87 $20.70 $43.75 $3.00 PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH CONFERENCES & SCHOOLS 091997 DUES & SUBSCRIPTIONS 091997 MEETING EXPENSE 091997 MILEAGE OR ALLOWANCE 091997 MILEAGE OR ALLOWANCE 091997 GENERAL SUPPLIES 091997 MILEAGE OR ALLOWANCE 091997 DUES & SUBSCRIPTIONS 091997 MEETING EXPENSE 091997 MILEAGE OR ALLOWANCE 091997 GENERAL SUPPLIES 091997 GENERAL SUPPLIES 091997 MILEAGE OR ALLOWANCE 091997 GENERAL SUPPLIES 091997 PHOTOGRAPHIC SUPPLIES 091997 GENERAL SUPPLIES 091997 LICENSES & PERMITS 091997 GENERAL SUPPLIES 091997 PAPER SUPPLIES 091997 MILEAGE OR ALLOWANCE 091997 GENERAL SUPPLIES 091997 DUES & SUBSCRIPTIONS 091997 GENERAL SUPPLIES 091997 GENERAL SUPPLIES 091997 GENERAL SUPPLIES 091997 MILEAGE OR ALLOWANCE 091997 ADMINISTRATION CONF & SCHOOLS ADMINISTRATION DUES & SUBSCRI ADMINISTRATION MEETING EXPENS ADMINISTRATION MILEAGE PLANNING MILEAGE PLANNING GENERAL SUPPLI FINANCE MILEAGE ASSESSING DUES & SUBSCRI ASSESSING MEETING EXPEN$ ASSESSING MILEAGE ASSESSING GENERAL SUPPLI ENGINEERING GE GENERAL SUPPLI PUBLIC HEALTH MILEAGE PUBLIC HEALTH GENERAL SUPPLI PUBLIC HEALTH PHOTO SUPPLIES INSPECTIONS GENERAL SUPPLI DEER CONTROL LIC & PERMITS CITY HALL GENE GENERAL SUPPLI CITY HALL GENE PAPER SUPPLIES EQUIPMENT OPER MILEAGE EQUIPMENT OPER GENERAL SUPPLI PARK ADMIN. DUES.& SUBSCRI PARK ADMIN. GENERAL SUPPLI SPECIAL ACTIVI GENERAL SUPPLI ADAPTIVE RECRE GENERAL SUPPLI PARK MAINTENAN MILEAGE ' COUNCIL iCK REGISTER )CT -1997 (20:05) page 35 CHECK NO DATE ----------------------------------------- CHECK AMOUNT- - -- VENDOR - - -_- ------------------------------------ DESCRIPTION INVOICE PROGRAM--- NUM OBJECT--- 181027 10/06/97 10/06/97 $11.71 $22.05 PETTY CASH PETTY CASH GENERAL SUPPLIES 091997 --- - - - - -- - - -PO- - - -- PARK MAINTENAN GENERAL.SUPPLI 10/06/97 $22.60 PETTY CASH MILEAGE OR ALLOWANCE GENERAL SUPPLIES 091997 GENERAL(BILLIN MILEAGE < *> $529.76* 091997 ARENA ICE MAIN GENERAL SUPPLI 181031 10/06/97 10/06/97 - $22.72 -$5.62 PHILLIPS WINE PHILLIPS & SPIRITS COST OF GOODS SOLD WI 21455 SOTH STlSELLIN CST OF GD WINE 10/06/97 -$3.50 WINE PHILLIPS WINE & SPIRITS & SPIRITS COST COST OF GOODS SOLD WI OF GOODS 21456 50TH ST'SELLIN CST OF GD WINE 10/06/97 - .$5:99 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD SOLD WI WI 21457 21458 50TH ST'SELLIN 50TH ST SELLIN CST CST OF OF GD WINE 10/06/97 10/06/97 -$5.99 $171.00 PHILLIPS PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 21459 VERNON SELLING CST OF GD GD WINE WINE 10/06/97 $100.00 PHILLIPS WINE WINE & SPIRITS & SPIRITS COST COST OF OF GOODS SOLD WI 317848 VERNON SELLING CST OF GD WINE 10/06/97 $185.30 PHILLIPS WINE & SPIRITS COST OF GOODS GOODS SOLD SOLD WI WI 318391 318547 VERNON SELLING VERNON SELLING CST CST OF GD WINE 10/06/97 -$9.33 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 21911 50TH ST SELLIN CST OF OF GD GD WINE WINE 10/06/97 10/06/97 -$4.87 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 21912 50TH ST;SELLIN CST OF GD WINE 10/06/97 -$7.08 -$5.71 PHILLIPS PHILLIPS WINE WINE & SPIRITS COST OF GOODS SOLD WI 21913. YORK SELLING CST OF GD WINE 10/06/97 - $12.29 PHILLIPS WINE & SPIRITS & SPIRITS COST COST OF OF GOODS SOLD WI 21914. YORK SELLING CST OF GD WINE 10/06/97 -$4.14 PHILLIPS WINE & SPIRITS "COST OF GOODS GOODS SOLD SOLD WI WI 21915. 21916 YORK SELLING YORK CST OF GD WINE 10/06/97 -$7.32 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 21917 SELLING VERNON SELLING CST CST OF OF GD GD WINE WINE 10/06/97 10/06/97 $602.90 $1,268.75 PHILLIPS PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 319498 50TH ST SELLIN CST OF GD WINE 10/06/97 $1,320.95 PHILLIPS WINE WINE & SPIRITS & SPIRITS COST COST OF OF GOODS GOODS SOLD SOLD WI WI 319499 YORK SELLING CST OF GD WINE 10/06/97 $197.95 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 319500 319850 VERNON SELLING 50TH ST SELLIN CST CST OF OF GD WINE 10/06/97 10/06/97 $1,044.91 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 319851 YORK SELLING CST OF GD GD WINE WINE 10/06/97 $924.65 $195.25 PHILLIPS PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 319852 VERNON SELLING CST OF GD WINE 10/06/97 $137.45 PHILLIPS WINE WINE & SPIRITS & SPIRITS COST OF GOODS SOLD LI 320544 50TH ST.,SELLIN CST OF GD LIQU 10/06/97 $710.15 PHILLIPS WINE & SPIRITS COST COST OF OF GOODS GOODS SOLD SOLD WI LI 320545 320546 50TH ST SELLIN YORK SELLING CST OF GD WINE 10/06/97 10/06/97 $288.10 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 320547 YORK SELLING CST CST OF OF GD GD LIQU WINE 10/06/97 $1,225.36 $192.70 PHILLIPS PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 320548 VERNON SELLING CST OF GD LIQU 10/06/97 $1,219.95 PHILLIPS WINE WINE & SPIRITS & SPIRITS COST COST OF OF GOODS GOODS SOLD WI 320549 VERNON SELLING CST OF GD WINE 10/06/97 $1,304.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD SOLD WI WI 321306 321307 50TH ST SELLIN YORK SELLING CST OF GD WINE 10/06/97 10/06/97 $2,779.80 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 321308 VERNON SELLING CST CST OF OF GD GD WINE WINE 10/06/97 $462.70 $649.33 PHILLIPS PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 321894 50TH ST SELLIN CST OF GD WINE 10/06/97 $11177.61 PHILLIPS WINE WINE & SPIRITS & SPIRITS COST COST OF GOODS SOLD WI 321895 YORK SELLING CST OF GD WINE 10/06/97 $291.59 PHILLIPS WINE & SPIRITS COST OF OF GOODS GOODS SOLD SOLD WI LI 321896 322407 VERNON SELLING 50TH ST CST'OF GD WINE 10/06/97 $94.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 322408 SELLIN 50TH ST SELLIN CST CST OF OF GD GD LIQU WINE 10/06/97 10/06/97 $1,307.35 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 322409 YORK SELLING CST OF GD LIQU 10/06/97 $266.25 $943.80 PHILLIPS PHILLIPS WINE WINE & SPIRITS & SPIRITS COST OF GOODS SOLD WI 322410 YORK SELLING CST OF GD WINE 10/06/97 $506.08 PHILLIPS WINE & SPIRITS COST COST OF OF GOODS GOODS SOLD SOLD LI WI 322411 322412 VERNON SFLLING CST OF GD LIQU 10/06/97 $1,315.60 PHILLIPS.WINE & SPIRITS COST "OF GOODS SOLD WI 323202 VERNON SELLING 50TH ST SELLIN CST CST OF OF GD GD WINE WINE 10/06/97 10/06/97 $1,302.25 $1,201.55 PHILLIPS PHILLIPS WINE WINE & SPIRITS COST OF GOODS SOLD WI 323203 YORK SELLING CST OF GD WINE 10/06/97 $361.58 PHILLIPS WINE & SPIRITS & SPIRITS COST COST OF OF GOODS GOODS SOLD SOLD WI LI 323204 323773 VERNON SELLING CST OF GD WINE 10/06/97 $601.98 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 323774 50TH ST SELLIN 50TH ST SELLIN CST OF GD LIQU CST OF GD WINE 10/06/97 10/06/97 $959.95 $1,611.98 PHILLIPS 1111ILLII'S WINE WINE & SPIRITS & SPIRITS COST OF GOODS SOLD LI 323775 YORK SELLING CST OF GD LIQU 10/06/97 $628.61 PHILLIPS WINE & SPIRITS COST OF GOODS COST ,OF GOODS SOLD SOLD WI LI 323776 323777 - YORK SELLING VERNON SELLING CST OF GD WINE CST OF GD LIQU 10/06/97 $1,404.88 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 323778 VERNON SELLING CST OF GD WINE < *> $28,863.20* COUNCIL CHECk REGISTER 01 -UCT -1997 (20:05) page 36 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------ 181032 10/06/97 $274.35 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 966994 VERNON SELLING CST OF GDS MIX 10/06/97 $74.50 PINNACLE DISTRIBUTING COST OF GOODS - PRO S 967189 PRO SHOP COST OF GDS -PR 6298 10/06/97 _$283.20 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 967191 YORK SELLING CST OF GDS MIX 10/06/97 $358.95• PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 967192 VERNON SELLING CST OF GDS MIX 10/06/97 $207.25' PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 967193 50TH ST SELLIN CST OF GDS MIX 10/06/97 $254.65 PINNACLE DISTRIBUTING COST OF GOODS - PRO S 967268 PRO SHOP COST OF GDS -PR 6298 10/06/97 $169.95 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 967342 VERNON SELLING CST OF GDS MIX 10/06/97 $496.80 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 967403 YORK SELLING CST OF GDS MIX 10/06/97 $276.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 967442 50TH ST SELLIN CST OF GDS MIX 10/06/97 $158.50 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 967462 50TH ST SELLIN CST OF GDS MIX 10/06/97 $134.75 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 967463 YORK SELLING CST OF GDS MIX < *> $2,688.90* 181033 10/06/97 $376.81 PIONEER RIM & WHEEL Actuator 1849335 EQUIPMENT OPER GENERAL SUPPLI. 8376 < *> $376.81* 181034 10/06/97 $733.41 PIP PRINTING Hour, rule cards 5058 ED ADMINISTRAT PRINTING 8600 10/06/97 $480.61 PIP PRINTING Hawthorn passes 5059 ED ADMINISTRAT PRINTING 8706 < *> $1,214.02* 181035 10/06/97 $125.47 Pirtek- Midway GENERAL SUPPLIES 5195 ARENA BLDG /GRO GENERAL SUPPLI 8250 < *> $125.47* 181036 10/06/97 $35.36 PLUNKETTS GENERAL SUPPLIES 616743 ARENA BLDG /GRO GENERAL SUPPLI < * >. $35.36* 181037 10/06/97 $200.00 Pollard, Isabelle Overpayment ambulance 963053 GENERAL FD PRO AMBULANCE FEES < *> $200.00* 181038 10/06/97 $31.00 POLO RALPH LAUREN L.P.- COST OF GOODS - PRO S 888564 PRO SHOP COST OF GDS -PR 1156 10/06/97 $46.00 POLO RALPH LAUREN L.P. COST OF GOODS - PRO S 911761 PRO SHOP COST OF GDS -PR 4124 < *> $77.00* 181039 10/06/97 $164.00 POSTMASTER Bulk mailing 092797 CENT SVC GENER POSTAGE < *> $164.00* 181040 10/06/97 .$860.00 POSTMASTER Bulk mailing 092097 CENT SVC GENER POSTAGE < *> $860.00* 181041 10/06/97 $1,152.27 PRAIRIE ELECTRIC COMPANY Pump rental 1043 GENERAL STORM EQUIP RENTAL 8222 10/06/97 $969.15 PRAIRIE ELECTRIC COMPANY Water pumps 81.897 GENERAL STORM GENERAL SUPPLI 8041. < *> $2,121.42* 181042 10/06/97 $95.85 PRAIRIE EQUIPMENT COMPAN Flash lite 819972 EQUIPMENT OPER REPAIR PARTS 8167 < *> $95.85* 181043 10/06/97 $950.00 Pride Mechanical Contrac'GENERAL SUPPLIES 8636 ARENA BLDG_ /GRO GENERAL SUPPLI 9102 < *> $950.00* 181044 10/06/97 $46.50 PRINTERS SERVICE INC EQUIPMENT MAINTENANCE 13719 ARENA ICE MAIN EQUIP.MAINT < *> $46.50* 181046 10/06/97 - $18.77 PRIOR WINE COMPANY COST OF GOODS SOLD WI 70367 VERNON SELLING CST OF GD WINE 10/06/97 $78.16 PRIOR WINE COMPANY COST OF GOODS SOLD WI 07392 50TH ST SELLIN CST OF GD WINE 10/06/97 $428.24 PRIOR WINE COMPANY COST OF GOODS SOLD WI 07393 50TH ST SELLIN CST OF GD WINE COUNCIL X REGISTER C T -1997 (20:05) page 37 CHECK NO DATE CHECK AMOUNT. VENDOR _.SCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 181046 10/06/97 $244.60 PRIOR WINE COMPANY COST OF GOODS SOLD MI 07394 50TH ST SELLIN CST OF GDS MIX 10/06/97 $1,461.01 PRIOR WINE COMPANY COST OF GOODS SOLD WI 07400 VERNON SELLING CST OF GD WINE 10/06/97 $153.10 PRIOR WINE COMPANY COST OF GOODS SOLD MI 07401 VERNON SELLING CST OF GDS MIX 10/06/97 $1,140.95 PRIOR WINE COMPANY COST OF GOODS SOLD WI 07408 YORK SELLING CST OF GD WINS 10/06/97 - $11.37 PRIOR WINE COMPANY - COST OF GOODS SOLD WI 70643 VERNON SELLING CST OF GD WINE 10/06/97 - $10.63 PRIOR WINE COMPANY COST OF GOODS SOLD WI 70649 50TH ST SELLIN CST OF GD WINE 10/06/97 - $23.54 PRIOR WINE COMPANY COST OF GOODS SOLD WI 70651 YORK SELLING CST OF GD WINE 10/06/97 $54.78 PRIOR WINE COMPANY COST OF GOODS SOLD WI 08649 YORK SELLING CST.OF GD WINE 10/06/97 $1,051.87 PRIOR WINE COMPANY COST OF GOODS SOLD WI 09938 50TH ST SELLIN CST OF GD WINE 10/06/97 $1,941.39 PRIOR WINE COMPANY COST OF GOODS SOLD WI 09943 VERNON SELLING CST OF GD WINS 10/06/97 $1,249.26 PRIOR WINE COMPANY COST OF GOODS SOLD WI 09948 YORK SELLING -CST OF GD WINS 10/06/97 $390.13 PRIOR WINE COMPANY COST OF GOODS SOLD MI 09949 YORK SELLING CST OF GDS MIX 10/06/97 $1,612.93 PRIOR WINE COMPANY COST OF GOODS SOLD WI 12725 YORK SELLING CST OF GD WINE 10/06/97 $1,834.75 PRIOR WINE COMPANY COST OF GOODS SOLD WI 12732 VERNON SELLING CST OF GD WINE 10/06/97 $334.00 PRIOR WINE COMPANY COST OF GOODS SOLD MI 12733. VERNON SELLING CST OF GDS MIX 10/06/97 $1,013.53 PRIOR WINE COMPANY COST OF GOODS SOLD WI 12742 50TH ST SELLIN CST OF GD WINS 10/06/97 $26.20 PRIOR WINE COMPANY COST OF GOODS SOLD MI 12743 50TH ST SELLIN CST OF GDS MIX < *> $12,950.59* 181047 10/06/97 $197.20 QUALITY REFRIGERATION IN GENERAL SUPPLIES 113519 ARENA BLDG /GRO GENERAL SUPPLI 8797 < *> $197.20* 181049 10/06/97 $233.49 QUALITY WASTE RUBBISH REMOVAL 091097 GENERAL MAINT RUBBISH REMOVA 10/06/97 $55.99 QUALITY WASTE RUBBISH REMOVAL 091097 FIRE DEPT. GEN RUBBISH REMOVA 10/06/97 $24.00 QUALITY WASTE RUBBISH REMOVAL 091097 FIRE SUPPLIES RUBBISH REMOVA 10/06/97 $170.15 QUALITY WASTE RUBBISH REMOVAL 091097 CITY HALL GENE RUBBISH REMOVA 10/06/97 $233.48 QUALITY WASTE RUBBISH REMOVAL 091097 PW BUILDING RUBBISH REMOVA 10/06/97 $146.15 QUALITY WASTE RUBBISH REMOVAL 091097 LITTER REMOVAL RUBBISH REMOVA 10/06/97 $116.07 QUALITY WASTE RUBBISH REMOVAL 091097 LITTER REMOVAL RUBBISH REMOVA 10/06/97 $55.99 QUALITY WASTE RUBBISH REMOVAL 091097 ART CENTER BLD RUBBISH REMOVA 10/06/97 $488.05 QUALITY WASTE RUBBISH REMOVAL 091097 CLUB HOUSE RUBBISH REMOVA 10/06/97 $167.80 QUALITY WASTE RUBBISH REMOVAL 091097 MAINT OF,COURS RUBBISH REMOVA 10/06/97 $267.54 QUALITY WASTE RUBBISH REMOVAL 091097 ARENA BLDG /GRO RUBBISH REMOVA 10/06/97 $491.10 QUALITY WASTE RUBBISH REMOVAL 091097 ED BUILDING & RUBBISH REMOVA 10/06/97 $38.53 QUALITY WASTE RUBBISH REMOVAL 091097 YORK OCCUPANCY RUBBISH REMOVA 10/06/97 $43.54 QUALITY WASTE RUBBISH REMOVAL 091097 VERNON OCCUPAN RUBBISH REMOVA 10/06/97 $57.95 QUALITY WASTE RUBBISH REMOVAL 091097 GUN RANGE RUBBISH REMOVA 10/06/97 $4,252.48 QUALITY WASTE RUBBISH REMOVAL 091097 GENERAL STORM RUBBISH REMOVA 10/06/97 .$65.21 QUALITY WASTE RUBBISH REMOVAL 091097 FRED RICHARDS RUBBISH REMOVA < *> $6,907.52* 181050 10/06/97 $280.35 R.E. Fritz Inc COST OF GOODS SOLD MI 412737 50TH ST SELLIN CST OF GDS MIX 10/06/97 $411.18 R.E. Fritz Inc COST OF GOODS SOLD MI 413234 YORK SELLING• CST OF GDS MIX 10/06/97 $523.32 R.E. Fritz Inc COST OF GOODS SOLD WI 413486 VERNON SELLING CST OF GD WINE 10/06/97 $224.28 R.E. Fritz Inc COST OF GOODS SOLD MI 413808 50TH ST SELLIN CST OF GDS MIX 10/06/97 $616.77 R.E..Fritz Inc COST OF GOODS SOLD MI.414136 YORK SELLING CST OF GDS MIX 10/06/97 $392.49 R.S. Fritz Inc COST OF GOODS SOLD MI 414513 VERNON SELLING CST OF GDS MIX 10/06/97 $149.52 R.E. Fritz Inc COST OF GOODS SOLD MI 414640 50TH ST SELLIN CST OF GDS MIX < *> $2,597.91* 181051 10/06/97 $49.50 Rallis, Monica Skating class refund 092297 ARENA BLDG /GRO PRO SVC OTHER < *> $49.50* 181052 10/06/97 $25.96 Ralph Lauren Footwear Co COST OF GOODS - PRO S 3267855R PRO SHOP COST OF GDS -PR 1156 < *> $25.96* COUNCIL CHECK REGISTER 01 -OCT -1997 (20:05) page 38 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM ---------------- OBJECT - - - - -Q -- - PO NUM -----------------------------:-------------------------------------------------------------- 181053 10/06/97 $297.25 RED WING SHOES Boots 971 EQUIPMENT OPER SAFETY E UIPM8 < *> $297.25* 181054 10/06/97 $225.85 RESCUE TECHNOLOGY Resue rope supplies 26287 FIRE DEPT. GEN EQUIP REPLACEM 7344 < *> $225.85* 181055 10/06/97 $23.82 Ritz Camera Film processing 3743001 GENERAL MAINT GENERAL SUPPLI 8648 10/06/97 $14.39 Ritz Camera Coventry pictures 3752734 COVENTRY 6 & 7 CIP < *> $38.21* 181056 10/06/97 $2,435.00 RMR Services Inc Meter reading service 970240 DISTRIBUTION PROF SERVICES 9023 < *> $2,435.00* 181057 10/06/97 $316.64 ROBERT B. HILL GENERAL SUPPLIES 35714 ARENA BLDG /GRO GENERAL SUPPLI 8966 < *> $316.64* 181058 10/06/97 $529.72 ROSLAND, KENNETH DUE FROM HRA 091897 GENERAL FD PRO DUE FROM HRA 10/06/97 $529.71 ROSLAND, KENNETH MEETING EXPENSE 091897 PRO SHOP MEETING EXPENS < *> $1,059.43* -161059 10/06/97 $75.00 ROYAL SIL -O -ETS Program Edinborough 100997 ED ADMINISTRAT PRO SVC OTHER c *> $75.00* 181060 10/06/97 $400.70 RUFFRIDGE JOHNSON EQ CO Leg bracket C06511 EQUIPMENT OPER ACCESSORIES 8221 10/06/97 $1,755.18 RUFFRIDGE JOHNSON EQ CO Plow parts 6822 EQUIPMENT OPER REPAIR PARTS 8152 10/06/97 $93.25 RUFFRIDGE JOHNSON EQ CO Freight charge C06866 EQUIPMENT OPER GENERAL SUPPLI 9066 < *> $2,249.13* 181061 10/06/97 $107.63 S.T. ROBS Misc hardware 15277 BUILDING MAINT GENERAL SUPPLI < *> $107.63* 181062 10/06/97 $30.00 S.Y.A. Cont Ed Police 091197 POLICJS DEPT. G CONF & SCHOOLS < *> $30.00* 181063 10/06/97 $97.45 SAFETY KLEEN Haz waste disp 134861 SUPERV. & OVRH HAZ. WASTE DIS 10/06/97 $730.00 SAFETYKLEEN Sorbent 842058• SUPERV. & OVRH HAZ. WASTE DIS < *> $827.45* 181064 10/06%97 $276.00 SALUD AMERICA COST OF GOODS SOLD WI 1654 501H ST SELLIN CST OF GD WINE < *> $276.00* 181065 10/06/97 $67.81 SAM'S CLUB DIRECT COMMER Film processing Misc 091597 GENERAL MAINT GENERAL SUPPLI < *> $67.81* 181066 10/06/97 $127.94 SCHAFER EQUIP CO Hand tools 187501 BUILDING MAINT TOOLS 8031 10/06/97 $142.52 SCHAFER EQUIP CO Hand tools 187826 BUILDING MAINT TOOLS 8455 < *> $270.46* 181067 10/06/97 $426.00 Schiller, Tony Retreat leader 092697 EDINA CHEM AWA PROF SERVICES < *> $426.00* 181068 10/06/97 $445.20 SCHUELLER'S GREENHOUSE. Plants 08 -97 STREET REVOLVI GENERAL SUPPLI 5748 < *> $445.20* 181069 10/06/97 $83.00 Schultz, Sally Class refund 091797 ART CNTR PROG REGISTRATION F COUNCIL C REGISTER 01 ' -1997 (20:05) page 39 .CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT. VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM <*> $83.00* 181070 10/06/97 $320.79 SCHWAS - VOLLHABER Replacement belts 040984 ED BUILDING & GENERAL.SUPPLI 8866 <t> $320.79* - 181071 10/06/97 $107.97 SEARS Tools -parts ID625837 PUMP & LIFT.ST TOOLS 8241 10/06/97 $99.68 SEARS parts for vac in carp ID625866 GENERAL MAINT TOOLS 8363 < *> $207.65* 181072 10/06/97 $676.38 SECURITY LINK ALARM SERVICE 1292286 CLUB HOUSE ALARM SERVICE 8972 10/06/97 $179.70 SECURITY LINK ALARM SERVICE 1292336 ART CENTER BLD ALARM SERVICE 10/06/97 $90.00 SECURITY LINK ALARM SERVICE 1293320 ED BUILDING & ALARM SERVICE 10/06/97 $87.59 SECURITY LINK ALARM SERVICE 1293321 ED BUILDING & ALARM SERVICE '7993 < *> $1,033.67* 181073 10/06/97 $150.00 SEIDEL, ROXANNE Service Cent Lakes SEPT OCT ED ADMINISTRAT PROF SERVICES < *> $150.00* 181074 10/06/97 $88.13 SHERWIN WILLIAMS PAINT 53264 STREET NAME SI PAINT 8046 10/06/97 $70.07 SHERWIN WILLIAMS Supplies 55940 PARKING RAMP GENERAL SUPPLI 8194 10/06/97 $38.34 SHERWIN WILLIAMS Paint roller covers f 47372 PARKING RAMP GENERAL SUPPLI 8365 10/06/97 $132.26 SHERWIN WILLIAMS Hydrant paint 60478. DISTRIBUTION PAINT 8366 10/06/97 $77.96 SHERWIN WILLIAMS PAINT 63883 STREET NAME SI PAINT 8456 10/06/97 $288.50 SHERWIN WILLIAMS PAINT 65188 ARENA BLDG /GRO PAINT 8604 10/06/97 $283.47 SHERWIN WILLIAMS Repair parts 68125 STREET NAME SI GENERAL SUPPLI 8247 < *>, $978.73* 181075 10/06/97 $289.90 Shredit REPAIR PARTS 1707 MAINT OF COURS REPAIR PARTS 8807 < *> $289.90* 181076 10/06/97 $395.00 SIERRA DIGITAL INC. Software contract 54612 PARK ADMIN. PROF SERVICES < *> $395.00* 181077 10/06/97 $75.93 SIMS SECURITY Guard 8115018 ED BUILDING & PROF SERVICES 10/06/97 $151.87 SIMS SECURITY Guard 8129790 ED BUILDING & PROF SERVICES 10/06/97 $197.43 SIMS SECURITY Sims 9/5 9/6 8144876 ED BUILDING & PROF SERVICES 10/06/97 $104.28 SIMS SECURITY Security guard 8144876E ED BUILDING & PROF SERVICES 10/06/97 $151.87 SIMS SECURITY 9 -12 9 -13 aims 8158787 ED BUILDING & PROF SERVICES 10/06/97 - $121.50 SIMS SECURITY credit 8158786 ED BUILDING & PROF SERVICES 10/06/97 $104.28 SIMS SECURITY Guard 8166521 ED BUILDING & PROF SERVICES < *> $664.16* 181078 10/06/97 $645.00 SKB ENVIRONMENTAL Dumping 12710 PKBOND CIP RUBBISH REMOVA 8011 < *> $645.00* 181079 10/06/97 $75.00 SMELTZ, WILLIAM R. Juried show winner 092097 ART CNTR PROG DONATIONS < *> $75.00* .181080 10/06/97 $290.00 SMIEJA, GARY REPAIR PARTS 091797 EQUIPMENT'OPER REPAIR PARTS < *> $290.00* 181081 10/06/97 $58.59 SOHNS, JOYCE A MEETING EXPENSE 091497 ED ADMINISTRAT MEETING EXPENS < *> $58.59* 181082 10/06/97 $25.00 SOMMER, CHERYL LECLAIR Juried show winner 092097 ART CNTR PROG DONATIONS COUNCIL CHECK REGISTER 2755334 ED BUILDING & REPAIR PARTS 7886 01 -GAT -1997 (20%05) 2762685 BUILDING MAINT GENERAL SUPPLI 8025 SPS page 40 CHECK NO DATE CHECK AMOUN't VENDOR Vernon Liquor 2766994 DESCRIPTION INVOICE PROGRAM GENERAL SUPPLIES OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> SPS $25.00* . RICHARDS MAINT REPAIR PARTS 8708 SPS Drain cleaner 2786100 ED BUILDING & CLEANING SUPPL 8998 181083 10/06/97 $1,845.70 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 76071 YORK SELLING CST OF GDS.BEE 10/06/97 $35.25 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 76072 YORK SELLING CST OF GDS MIX 10/06/97 $270.55 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 76073 50TH ST SELLIN CST OF GDS BEE 10/06/97 $1,567.15 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 76295 YORK SELLING - CST OF GDS BEE 10/06/97 $908.15 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 76297 50TH ST SELLIN CST OF GDS BEE 10/06/97 $2,568.55 SOUTHSIDE DISTRIBUTORS.I COST OF GOODS SOLD BE 76501 YORK SELLING CST OF GDS BEE 10/06/97 $42.90 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 76502 YORK SELLING CST OF GDS MIX 10/06/97 $572.25 SOUTHSIDE DISTRIBUTORS I COST OF-GOODS SOLD BE 76503 50TH ST SELLIN CST OF GDS BEE 10/06/97 $11.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 76504 50TH ST SELLIN CST OF GDS MIX < *> $7,822.25* 181084 10/06/97 $6,621.75 SOUTHWEST SUBURBAN CABLE PROFESSIONAL SERVICES 091797 COMMUNICATIONS PROF SERVICES ' < *> $6,621.75* 181085 10/06/97 $11,454.00 SPANCRETE MIDWEST CO Construction 97005803 ART CENTER EQUIP REPLACEM 7884 < *> $11,454.00* 181086 10/06/97 $216.00 SPECIALTY RADIO SERVICES EQUIPMENT MAINTENANCE 98260 POLICE DEPT. G EQUIP MAINT 8608 *> $216.00* 181087 10/06/97 10/06/97 10/06/97 181088 10/06/97 181089 10/06/97 181090 10/06/97 181091 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 181092 10/06/97 10/06/97 $50.92 SPECKMAN, GAIL $50.00 SPECKMAN, GAIL $300.00 SPECKMAN, GAIL $400.92* $50.00 Spinosa, Lee $50.00* $168.00 Spooner, Anne $168.00* $1,300.00 $1,300.00* $199.90 $37.55 $57.53 $283.13 - $245.50 ,$13.40 $24.29 $370.30* $158.46 $5,761.14 $5,919.60* Art work sold 091897 ART CNTR PROG SALES OTHER Juried show winner 092097 ART CNTR PROG DONATIONS Prof sere AC 092997 ART CENTER ADM ADVERTISING LE Juried show winner 092097 ART CNTR PROG DONATIONS Prof sery Ac 092097 ART CENTER ADM PROF SERVICES SPRINGSTED INCORPORATED rebate calculations 091297 PARK BOND FUND PROF SERVICES SPS PLUMBING PARTS 2755334 ED BUILDING & REPAIR PARTS 7886 SPS Pipe 2762685 BUILDING MAINT GENERAL SUPPLI 8025 SPS Sewer drain parts 2763830 SEWER TREATMEN GENERAL SUPPLI 8180 SPS Vernon Liquor 2766994 VERNON OCCUPAN REPAIR PARTS 8217 SPS GENERAL SUPPLIES 2768500 ED BUILDING & GENERAL SUPPLI 8057 SPS REPAIR PARTS 2777065 RICHARDS MAINT REPAIR PARTS 8708 SPS Drain cleaner 2786100 ED BUILDING & CLEANING SUPPL 8998 SRP CONSULTING GROUP INC Prof eng sery SRF CONSULTING GROUP INC Prof eng sery 27131 TRAFFIC SIGNAL CIP 27302 TH 62 /FRANCE CIP 181093 10/06/97 - $87.77 ST. JOSEPH EQUIPMENT CO Paid twice SW16553. EQUIPMENT OPER CONTR REPAIRS 10/06/97 $141.36 ST. JOSEPH EQUIPMENT CO REPAIR PARTS SI57798 ED BUILDING & REPAIR PARTS 8593 10/06/97 $587.99 ST. JOSEPH EQUIPMENT CO Parts SI5852 EQUIPMENT OPER REPAIR PARTS 8734 10/06/97 $86.31 ST. JOSEPH.EQUIPMENT CO Parts SI58270 EQUIPMENT OPER REPAIR PARTS 8743 < *> $727.89* COUNCIL .K REGISTER CT -1997 (20:05) page 41 CHECK NO DATE ----------------- -------- CHECK AMOUNT. ----:-- ------- VENDOR ------- -- ----------- DESCRIPTION -- --- -- --- INVOICE PROGRAM OBJECT PO NUM 181094 10/06/97 $164.64 --- ------ --------------------- STAN MORGAN & ASSOCIATES Hand carte baskets 46377 ------ 50TH ST SELLIN ------- ------ - GENERAL - SUPPLI ---- - 6991 ------- < *> $164.64* 181095 10/06/97 $1,638.81 STELLAR -MARK INC Material 97396 PARKING RAMP REPAIR PARTS 7587 < *> $1,638.81* 181096 10/06/97 $73.89 STEPP MFG CO INC Rubber tie down 13552 EQUIPMENT OPER REPAIR PARTS 8555 10/06/91 $48,936.75 STEPP MFG CO INC Patch box 13553 EQUIPMENT REPL EQUIP REPLACEM 4997 < *> $49,010.64* 181097 10/06/97 $619.92 STREICHERS AMMUNITION 962381 POLICE DEPT. G AMMUNITION 8843 10/06/97 $62.12 STREICHERS AMMUNITION 965911 POLICE DEPT. G AMMUNITION 8718 10/06/97 $112.80 STREICHERS GENERAL SUPPLIES 972371 RESERVE PROGRA GENERAL SUPPLI 8864 10/06/97 $42.40 STREICHERS EQUIPMENT MAINTENANCE 973351 POLICE DEPT. G EQUIP MAINT 8845 10/06/97 $181.05 STREICHERS AMMUNITION 976241 DEPT. G AMMUNITION 8956 10/06/97 $46.33 STREICHERS GENERAL SUPPLIES 976091 ,POLICE POLICE DEPT. G GENERAL SUPPLI 8849 10/06/97 $31.90 STREICHERS EQUIPMENT MAINTENANCE 978591 POLICE DEPT. G EQUIP MAINT 8847 10/06/97 $1,176.46 STREICHERS EQUIPMENT REPLACEMENT 979001 POLICE DEPT. G EQUIP REPLACEM 8857 < *> $2,272.98* 181098 10/06/97 $92.08 SUBURBAN CHEVROLET Parts- 87546 EQUIPMENT OPER REPAIR PARTS 8547 10'/06/97 $6.92 SUBURBAN CHEVROLET Seal asm 87550 EQUIPMENT OPER REPAIR PARTS 8547 10/06/97 $95.35 SUBURBAN CHEVROLET Pump kit 88810 EQUIPMENT OPER REPAIR PARTS 8733 10/06/97 $21.53 SUBURBAN CHEVROLET Parts 89500 EQUIPMENT OPER REPAIR PARTS 8742 10/06/97 $158.15 SUBURBAN CHEVROLET Tank 89905 EQUIPMENT OPER REPAIR PARTS 8748 10/06/97 $190.70 SUBURBAN. CHEVROLET Pump kit 899511 EQUIPMENT OPER REPAIR PARTS 8749 10/06/97 $8.79 SUBURBAN CHEVROLET'. Rad plug 90065 EQUIPMENT OPER REPAIR PARTS 8750 < *> $573.52* 181099 10/06/97 $22.00 Suek, Sue Refund Gift cert 1542 GOLF DOME GOLF DOME RECP < *> $22.00* 181100 10/06/97 $644.98 SUPERAMERICA Gas 081897 EQUIPMENT OPER GASOLINE c *> $644.98* 181101 10/06/97 $100.00 SUPERINTENDENT OF DOCUME Subscription 092497 PUBLIC HEALTH DUES & SUBSCRI < *> $100.00* 181102 10/06/97 $103.00 Tank Re -nu of.Minnesota Tank 42238 EQUIPMENT OPER REPAIR PARTS 2220 < *> $103.00* 181103 10/06/97 $11.49 TARGET GENERAL SUPPLIES 13529 CITY COUNCIL GENERAL SUPPLI < *> $11.49* 181104 10/06/97 $45.90 TELECHECK Collect fees 083197 VERNON LIQUOR PROF SERVICES < *> $45.90* 181105 10/06/97 $6.40 TELEPHONE ANSWERING CENT Answering service 081897 GENERAL MAINT GENERAL SUPPLI < *> $6.40* 181106 10/06/97 $230.90 TERMINAL SUPPLY CO Alarm 9863900 EQUIPMENT OPER GENERAL SUPPLI 8161 10/06/97 $129.78 TERMINAL SUPPLY CO Back up alarm 9889100 EQUIPMENT`OPER REPAIR PARTS 8161 10/06/97 $150.94 TERMINAL SUPPLY CO Terminals 1303000 EQUIPMENT OPER ACCESSORIES 8462 < *> $511.62* COUNCIL CHECn REGISTER 01-UCT -1997 (20:05) page 42 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -----------------------------:-------------;------------------------------------------------------------------ 181107 10/06/97 $75.00 THATCHER DAVID B Juried show winner 092097 ART CNTR PROG DONATIONS < *> $75.00* 181108 10/06/97 $71.69 THOMPSON, SCOTT MILEAGE OR ALLOWANCE 092397 POLICE DEPT. G MILEAGE < *> $71.69* 181109 10/06/97 $13,337.00 THOMSEN- NYBECK Prosecuting 115339 LEGAL SERVICES PROF SERVICES < *> $13,337.00* 181110 10/06/97 $400.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 113179 GRILL CST OF GDS BEE 10/06/97, $90.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 82148 GRILL CST OF GDS BEE 10/06/97 $224.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 82219 GRILL CST OF GDS BEE 10/06/97 $375.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 113508 GRILL CST OF GDS BEE 10/06/97 $267.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 113865 GRILL CST OF GDS BEE 10/06/97 $311.50 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 114881 GRILL CST OF GDS BEE 10/06/97 $520.80 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 84132 VERNON SELLING CST OF GDS BEE 10/06/97 $2,067.55 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 115510 VERNON SELLING CST OF GDS BEE 10/06/97. $2,681.90 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 115995 VERNON SELLING CST OF GDS BEE 10/06/97 $4,098.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 116333 VERNON SELLING CST OF GDS BEE < *> $11.035.75* 181111 10/06/97 $508.83 TILE SHOP, THE Supplies community ce 0240716 SOUTH HENNEPIN GENERAL SUPPLI 8226 < *> $508.83* 181112 10/06/97 $116.80 TITLEIST COST OF GOODS SOLD 1012514 PRO SHOP COST OF GD SOL 1159 < *> $116.80* 181113 10/06/97 $36.32. TOLL GAS & WELDING SUPPL Welding supplies 129050 EQUIPMENT OPER WELDING SUPPLI 8185 10/06/97 $32.06 TOLL GAS & WELDING SUPPL Gauge cable 129494 EQUIPMENT OPER GENERAL SUPPLI 8166 10/06/97 $108.19 TOLL GAS & WELDING SUPPL Welding supplies 130423 DISTRIBUTION GENERAL SUPPLI 8330 10/06/97 $214.47 TOLL GAS.& WELDING SUPPL Welding supplies 130628 EQUIPMENT OPER WELDING SUPPLI 8176 10/06/97' $137.34 TOLL GAS & WELDING SUPPL Cylinder rental 561974 DISTRIBUTION GENERAL SUPPLI < *> $528.38* 181114 10/06/97 $24.30 TOTAL REGISTER SYSTEMS I Plastic labels for sh 4351 50TH ST OCCUPA GENERAL SUPPLI < *> $24.30* 181115 $80.26 TOTAL TOOL Repair conduit packs 1622770 ST LIGHTING OR GENERAL SUPPLI 8453 < *> .10/06/97 $80.26* 181116 10/06/97 $611.77 TRACY /TRIPP FUELS Gas 57585 MAINT OF COURS GASOLINE 4142 10/06/97 $608.79 TRACY /TRIPP FUELS GASOLINE 57682 MAINT OF COURS GASOLINE 4142 10/06/97 $812.37 TRACY /TRIPP FUELS GASOLINE 57776 MAINT OF COURS GASOLINE 4142 < *> $2,032.93* 181117 10/06/97 $2,415.63 Tree Trust LUMBER 109 PK BOND CIP LUMBER 9048 < *> $2,415.63* - 181118 10/06/97 $21.60 TRIARCO ARTS & CRAFT COST OF GOODS SOLD 105080 ART SUPPLY GIF COST OF GD SOL 8257 < *> $21.60* 181119 10/06/97 $107.46 TROPHY WORLD Plaque 15268 GOLF ADMINISTR PROF SERVICES 8979 < *> $107.46* 181120 10/06/97 $50.00 Trudeau, Penelope D. Refund 092497 ART CNTR PROG REGISTRATION F COUNCIL CK REGISTER )CT -1997 (20:05) page 43 CHECK NO DATE ------------------------------------------------------------------------------------------------------------------------------------ CHECK AMOUNT. VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM <*> $50.00* 181121 10/06/97 $520.49 TRUGREEN - CHEMLAWN -MTKA Contract weed sprayin 091997 GENERAL TURF C WEED SPRAY c *> $520.49* 181122 10/06/97 $284.37 Twin Cities Service Cent Radio charger I11892 DISTRIBUTION GENERAL SUPPLI 7853 10/06/97 $85.00 Twin Cities Service Cent Radio service I12125 EQUIPMENT OPER RADIO SERVICE 10/06/97 $68.00 Twin Cities Service Cent Radio service I12126 EQUIPMENT OPER RADIO SERVICE 10/06/97 $87.66 Twin Cities Service Cent Service I12299 EQUIPMENT OPER RADIO SERVICE < *> $525.03* 181123 10/06/97 $240.00 Twin City Bridal Adv 87 CLUB HOUSE PROF SERVICES < *> $240.00* 181124 10/06/97 $48.00 TWIN CITY OXYGEN CO Oxygen 380209 FIRE DEPT. GEN FIRST AID SUPP 4090 < *> $48.00* 181125 10/06/97 $317.07 TWIN CITY SAW SERVICE CO•Air filters 6983 EQUIPMENT OPER REPAIR PARTS 8051 10/06/97 $6.17 TWIN CITY SAW SERVICE CO PartO for chop saw 7046 DISTRIBUTION REPAIR PARTS 8331 10/06/97 $29.95 TWIN CITY SAW SERVICE CO Supplies 7049 EQUIPMENT OPER ACCESSORIES 8203 < *> $353.19* 181126 10/06/97 $479.25 TWIN CITY SEED CO. Seed 4274 MAINT OF COURS PLANT & TREES 8707 < *> $479.25* 181127 10/06/97 $40.80 U.S. Filter /Waterpro 14" pipe wrench 311315 DISTRIBUTION TOOLS 7237 10/06/97 $308.05 U.S. Filter /Waterpro PUC storm sewer pipe 311316 GENERAL STORM PIPE 8501 < *> $348.85* 181128 10/06/97 $42.63 ULLRICH, CINDY MILEAGE OR ALLOWANCE 092397 ED BUILDING & MILEAGE < *> $42.63* 181129 10/06/97 $495.00 Ultimate Golf COST OF GOODS - PRO S 045599 PRO SHOP COST OF GDS -PR 4536 10/06/97 $264.00 Ultimate Golf COST OF GOODS - PRO S 045858 PRO SHOP COST OF GDS -PR 4536 10/06/97 $189.00 Ultimate Golf COST OF GOODS - PRO S 46301 PRO SHOP COST OF GDS -PR 4536 < *> $948.00* 181130 10/06/97 $106.50 UNITED AGRI PRODUCTS Fertilizer 19725 ED BUILDING & FERTILIZER 8959 < *> $106.50* 181131 10/06/97 $70.38 United Electric Electrical needs 28659200 CITY HALL GENE GENERAL SUPPLI 8336 10/06/97 $235.29 United Electric Parts 28821706 BUILDING MAINT GENERAL SUPPLI 8448 10/06/97 $9.73 United Electric Strap 28821701 BUILDING MAINT GENERAL SUPPLI 8448 10/06/97 $229.95 United Electric Lites 29292100 GRILL REPAIR PARTS 8790 10/06/97 $446.57 United Electric Lite bulbs 3492400 GRILL REPAIR PARTS 8790 10/06/97 $101.02 United Electric Bulbs 8273300 GRILL REPAIR PARTS 8790 < *> $1,092.94* 181132 10/06/97 $210.00 UNIVERSITY OF MINNESOTA Cont Ed assessing 091097 ASSESSING CONF & SCHOOLS < *> $210.00* 181133 10/06/97 $1,488.14 US WEST COMMUNICATIONS TELEPHONE 100697 CENT SVC GENER TELEPHONE 10/06/97 $518.83 US WEST COMMUNICATIONS TELEPHONE 100697 SKATING & HOCK TELEPHONE 10/06/97 $180.37 US WEST COMMUNICATIONS TELEPHONE 100697 SENIOR CITIZEN TELEPHONE 10/06/97 $403.82 US WEST COMMUNICATIONS TELEPHONE 100697 BUILDING MAINT TELEPHONE COUNCIL CHECn REGISTER 01 -UCT -1997 (20:05) page 44 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM i------------------------------------------------------------------------------------------------------------------------------------ 181133 10/06/97 $198.36 US WEST COMMUNICATIONS TELEPHONE 100697 GOLF DOME TELEPHONE 10/06/97 $439.00 US WEST COMMUNICATIONS ADVERTISING OTHER 100697 ED BUILDING -& ADVERT OTHER 10/06/97 $1,019.44 US WEST COMMUNICATIONS TELEPHONE 100697 ED BUILDING & TELEPHONE. 10/06/97 $112.85 US WEST COMMUNICATIONS TELEPHONE 100697 PUMP & LIFT ST TELEPHONE 10/06/97 $609.71 US WEST COMMUNICATIONS TELEPHONE 100697 DISTRIBUTION TELEPHONE 10/06/97 $233.70 US WEST COMMUNICATIONS TELEPHONE 100697 50TH ST OCCUPA TELEPHONE 10/06/97 $229.88 US WEST COMMUNICATIONS TELEPHONE 100697 YORK OCCUPANCY TELEPHONE < *> $5,434.10* 181134 10/06/97 $594.59 US WEST COMMUNICATIONS Ti Logis D0869309 CENT SVC GENER TELEPHONE < *> $594.59* 181135 10/06/97 $109.27 US WEST COMMUNICATIONS Frame relay D0860860 CENT SVC GENER TELEPHONE < *> $109.27* 181136 10/06/97 $52.08 VAN O LITE INC Bulbs 130322 EQUIPMENT OPER GENERAL SUPPLI 8004 10/06/97 $87.10 VAN O LITE INC Bulbs 130749 EQUIPMENT OPER GENERAL SUPPLI 8223 < *> $139.18* I 181137 10/06/97 $493.31 VAN PAPER CO. PAPER SUPPLIES 181612 CITY HALL GENE PAPER SUPPLIES 8867 *> $493.31* 181138 10/06/97 $350.00 VARSITY SPORTS COMMUNICA Advertising 50062 GOLF DOME ADVERT OTHER < *> $350.00* 181139 10/06/97 $24.02 VIDEO DUPLICATION INC Duplicate tape 117935 SEWER,TREATMEN GENERAL SUPPLI 8671 < *> $24.02* 181140 10/06/97 $252.40 VIKING AUTOMATIC SPRINKL Relocate sprinkler 033707 VERNON OCCUPAN REPAIR PARTS' 8212 < *> $252.40* 181141 10/06/97 $406.40 Viking Industrial Cen %er Locks for rinks 12564 BUILDING MAINT GENERAL SUPPLI 8492 < *> $406.40* 181142 10/06/97 $82..00 VINTAGE ONE WINES COST OF GOODS SOLD WI 1863 50TH ST SELLIN CST OF GD WINE 10/06/97 $153.00 VINTAGE ONE WINES COST OF -GOODS SOLD WI 1881, 50TH ST SELLIN CST OF GD WINE < *> $235.00* 181143 10/06/97 $25.00 Volkert, Marilyn Juried show winner 092097 ART CNTR PROG DONATIONS < *> $25.00* 181144 10/06/97 $72.85 Voss Lighting Flour lamps 20016960 PW BUILDING DUES & SUBSCRI 8465 < *> $72.85* 181145 10/06/97 $273.62 WALLIN, JOHN GFOA Conference 092397 FINANCE CONF & SCHOOLS < *> $273.62* 181146 10/06/97 $25.19 WALTON, DANIEL Art work sold 091897 ART CNTR PROG SALES OTHER < *> $25.19* 181147 10/06/97 $2,221.59 Walvatne Industries Sery Computer power back.0 1528 LIQUOR FROG MACH. & EQUIP 881 < *> $2,221.59* 181148 10/06/97 $17.50 WARNING LITES OF MINNESO Delivery /Pick -up 1015085 GENERAL MAINT GENERAL SUPPLI 8031 < *> $17.50* COUNCIL CK REGISTER. PW BUILDING iCT -1997 (20:05) 14840 ART CENTER ADM page 45 CHECK NO ----------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT, VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 181149 10/06/97 $339.22 WATERSTREET, JOAN M Cont Ed Police 091997 POLICE DEPT. G CONF & SCHOOLS REPAIR PARTS 8216 WEST WELD SUPPLY CO. Drill bits 8461 181150 10/06/97 $49.50 Weaver, Sandra Skating class refund 092297 ARENA BLDG /GRO PRO SVC OTHER < *> EQUIPMENT OPER $49.50* 8471 WEST WELD ,SUPPLY CO. Drill 181151 10/06/97 $435.28 Welsh Companies Inc Cam October 100197 YORK OCCUPANCY PROF SERVICES < *> bits $435.28* EQUIPMENT OPER WELDING SUPPLI 8897 181152 _10/06/97 $561.00 WENDORF, HAROLD Prof sery AC 092097 ART CENTER ADM PROF SERVICES 10/06/97 $44.00 WENDORF, HAROLD Craft supplies 092097 ART CENTER ADM CRAFT SUPPLIES < *> $605.00* 181153 10/06/97 $420.00 WENZEL, KENNETH Prof sery AC 092097 ART CENTER ADM PROF�SERVICES < *> $420.00* 181154 10_/06/97 $938.24 WERRE, JIM Las Vegas Exp /GC show 092397 PRO SHOP MEETING EXPENS < *> $938.24* 181155 10/06/97 10/06/97 < *> 181156 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 181157 10/06/97 181158 10/06/97 10/06/97 181159 10/06/97 181160 181161 < *> 181163 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 10/06/97 $45.55 $341.3-2 $386.87* $416.78 $500.88 $203.94 $324.74 $275.02 $1,721.36* $251.50 $251.50* $317.61 $404.59 $722.20* $75.00 $75.00* $240.03 $75.35 $315.38* $63.00 $63.00* $481.94 $481.94 $96.95 - $176.00 $610.04 - $121.90 $160.00 $57.35 WEST PHOTO PW BUILDING GENERAL SUPPLIES 14840 ART CENTER ADM GENERAL SUPPLI 9010 WEST PHOTO Juried. show winner PHOTOGRAPHIC SUPPLIES 75149 POLICE DEPT. G PHOTO SUPPLIES 8725 WEST WELD SUPPLY CO. Drill bits 8276 PUMP & LIFT ST REPAIR PARTS 8216 WEST WELD SUPPLY CO. Drill bits 8461 PUMP & LIFT ST GENERAL SUPPLI 8348 WEST WELD SUPPLY CO. Drill bits 8670 EQUIPMENT OPER ACCESSORIES 8471 WEST WELD ,SUPPLY CO. Drill bits 8802 EQUIPMENT OPER REPAIR PARTS 8646 WEST WELD SUPPLY CO. Drill bits 8986 EQUIPMENT OPER WELDING SUPPLI 8897 WESTBURNE SUPPLY INC -PLY Blower for art center 2547636 BUILDING MAINT GENERAL SUPPLI 8660 WESTSIDE EQUIPMENT WESTSIDE EQUIPMENT Whitbeck, Jackie WILLIAMS STEEL WILLIAMS STEEL Williams, Keith J. WINE.COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE Repair pumps 4169 PW BUILDING REPAIR PARTS 8661 Repair work 58739 PW BUILDING REPAIR PARTS 7818 Juried. show winner 092097 ART CNTR PROG DONATIONS Spray paint 75289601 PUMP & LIFT ST REPAIR PARTS 8246 Steel angle 75442301 GENERAL STORM GENERAL SUPPLI 6470 Prof sery AC 092097 ART CENTER ADM PROF.SERVICES COST OF GOODS SOLD WI 9519 COST OF GOODS SOLD WI 9520 COST OF GOODS SOLD WI 9616 COST OF GOODS SOLD WI 9617 COST OF GOODS SOLD.WI 9887 COST OF GOODS SOLD WI 9710 COST OF GOODS SOLD WI 9761 COST OF GOODS SOLD WI 9886 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 56TH ST SELLIN CST OF GD WINE SOTH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE COUNCIL CHECK REGISTER 01-OCT -1997 (20:05) page 46 CHECK NO DATE CHECK AMOgNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------------------------------------------------------------------------------------- 181163 10/06/97 $417.95 WINE COMPANY, THE COST OF GOODS SOLD BE 9888 50TH ST SELLIN CST OF GDS BEE - 10/06/97 $268.05 WINE COMPANY, THE COST OF GOODS SOLD WI 10204 VERNON SELLING CST OF GD WINE 10/06/97 $827.60 WINE COMPANY, THE COST OF GOODS SOLD WI 10205. YORK SELLING . CST OF GD WINE 10/06/97 $397.46 WINE COMPANY, THE COST OF GOODS SOLD MI 10206 50TH ST SELLIN CST OF GDS MIX 10/06/97 $136.00 WINE COMPANY, THE COST OF GOODS SOLD WI 10313 50TH ST SELLIN CST OF GD WINE 10/06/97 $417.90 WINE COMPANY, THE COST OF GOODS SOLD WI 10391 50TH ST SELLIN CST OF GD WINE 10/06/97 $417.90 WINE COMPANY, THE COST OF GOODS SOLD WI 10392 YORK SELLING CST OF GD WINE 10/06/97 $671.60 WINE COMPANY, THE COST OF GOODS SOLD WI 10547 YORK SELLING CST OF GD WINE 10/06/97 $237.40 WINE COMPANY, THE COST OF GOODS SOLD WI 10548 VERNON SELLING CST OF GD WINE .c*> $5,382.18* 181164 10/06/97 $306.00 WINE MERCHANTS COST OF GOODS SOLD WI 20498 VERNON SELLING CST OF GD WINE 10/06/97 $143.00 WINE MERCHANTS COST OF GOODS SOLD WI 20560 VERNON SELLING CST OF GD WINE 10/06/97 - $83.00 WINE MERCHANTS COST OF GOODS SOLD WI 20597 VERNON SELLING CST OF GD.WINE 10/06/97 $105.00 WINE MERCHANTS COST OF GOODS SOLD WI 20618 .50TH ST SELLIN CST OF GD WINE < *> $471.00* 181165 10/06/97 $482.78 WINEBERG, DON Lae Vegas exp GC show 092397 PRO SHOP MEETING EXPENS <*> $482.78* 191166 10/06/97 $25.00 Wolahan, Janet Juried show winner 092097 ART CNTR PROG DONATIONS c *> $25.00* 181167 10/06/97 $43.00 Wood, Cindy Skating class refund 092297 ARENA BLDG /GRO PRO SVC OTHER * >. $43.00* 181168 10/06/97 $411.07 WOOLDRIDGE, -MARY Las Vegas exp /GC show 092397 PRO SHOP MEETING EXPENS < *> $411.07* 181169 10/06/97 $845.60 WORLD CLASS WINES INC COST OF GOODS SOLD WI 64202 VERNON SELLING CST OF GD WINE 10/06/97 $697.58 WORLD CLASS WINES INC COST OF GOODS SOLD WI 64368 50TH ST SELLIN CST OF GD WINE 10/06/97 $657.72 WORLD CLASS WINES INC COST OF GOODS SOLD WI 64369 YORK SELLING CST OF GD WINE 10/06/97 $76.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 64416 VERNON SELLING CST OF GD WINE 10/06/97 $453.91 WORLD CLASS WINES INC COST OF GOODS SOLD WI 64572 VERNON SELLING CST OF GD WINE_ 10/06/97 $160.50 WORLD CLASS WINES INC COST OF GOODS SOLD WI 64573 50TH ST SELLIN CST OF GD WINE 10/06/97 $772.91 WORLD CLASS WINES INC 'COST OF GOODS SOLD WI 64574 50TH ST SELLIN CST OF GD WINE 10/06/97 $419.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 64575 YORK SELLING CST OF GD WINE 10/06/97 $1,307.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 64727 YORK SELLING CST OF GD WINE 10/06/97 $355.69 WORLD CLASS WINES INC COST OF GOODS SOLD -WI 64728 VERNON SELLING CST OF GD WINE 10/06/97 $1,278.57 WORLD CLASS WINES INC COST OF GOODS SOLD WI 64731 50TH ST SELLIN CST OF GD WINE 10/06/97 $73.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 64732 50TH ST SELLIN CST OF GD WINE *> $7,097.48* 181170 10/06/97 $527.97 ZIEGLER INC Radiator PC000063 EQUIPMENT OPER REPAIR PARTS 8570 10/06/97 $703.96 ZIEGLER INC Radiator PC000063 EQUIPMENT-OPER REPAIR PARTS 8730 10/06/97 $17.21 ZIEGLER INC Filter PC000063 EQUIPMENT OPER REPAIR PARTS 8728 10/06/97 $153.78 ZIEGLER INC Parts PC000063 EQUIPMENT OPER REPAIR PARTS 8732 10/06/97 $330.14 ZIEGLER INC Repair engine SW140003 EQUIPMENT OPER CONTR REPAIRS 9063 10/06/97 $60.83 ZIEGLER INC Seal PC000065 EQUIPMENT OPER GENERAL SUPPLI 8740 *> $1,793.89* 181171 10/06/97 $128.00 - ZINS, JANE Prof sery AC 092097 ART CENTER ADM PROF SERVICES < *> $128.00* $1,598,236.24* COUNCIL CK SUMMARY )CT-1997 (20:08) page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 GENERAL FUND $472,747.13 FUND # it COMMUNITY DEVELP. BLOCK GR $2,070.00 FUND # 12 COMMUNICATIONS $26,906.84 FUND # 15 WORKING CAPITAL $45,952.70 FUND # 23 ART CENTER $16,622.01 FUND # 26 SWIMMING POOL FUND $2,519.05 FUND # 27 GOLF COURSE FUND $35,031.33 FUND # 28 ICE ARENA FUND $17,142.19 FUND # 29 GUN RANGE FUND $57.95 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $43,212.34 FUND # 40 UTILITY FUND $385,772.67 FUND # 41 STORM SEWER UTILITY FUND $24,712.00 FUND # 50 LIQUOR DISPENSARY FUND $265,576.01 FUND # 60 CONSTRUCTION FUND $10,868.99 FUND # 61 PARK BOND FUND $249,045.03 $1,598,236.24*