HomeMy WebLinkAbout1997-12-01_COUNCIL PACKETKCruK I /KCIrVIVIIVIt:NUA I IVIV
To: HRA
Agenda Item #
HRA II,
From: GORDON L. HUGHES
Consent 0
EXECUTIVE DIRECTOR
Information Only
Date: DECEMBER 1, 1997
Mgr. Recommends ®
To HRA
Subject:
❑
To Council
SET HEARING DATE FOR
Action ®
Motion
BUDGET AMENDMENT TO 50T"
Resolution
& FRANCE TAX INCREMENT
FINANCING DISTRICT
F-]
Ordinance
Discussion
Recommendation:
Set hearing for January 5, 1998.
Info /Background:
At the November 17, 1997, meeting, the HRA directed staff to seek an
assignment of the option held by Edina Properties with respect to the Lee
Property on West 49 '/2 Street. This assignment has now been obtained
on the terms and conditions directed by the HRA.
Mr. Gilligan advises that the HRA should proceed to amend the finance
plan with respect to the 501h & France tax increment financing district to
provide for the acquisition of this property. This amendment must be acted
upon following a public hearing which requires 30 days notice to Hennepin
County and the Edina School District. Staff recommends that we proceed
with such a hearing on January 5, 1998.
COUNCIL
CHEC. GISTER
25 -. 1997 (19:57)
page 1
CHECK NO
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM OBJECT PO NUM.
------------------------------------------------------------------------------------------------------------------------------------
13257
11/21/97
$2,500.00
Christ C. Lee & Sons
In Option Fee 3940 W 49
112197
GRANDVIEW LAND
< *>
$2,500.00*
13258
12/01/97
$213.63
BRAUN INTERTEC
Prof eng sere
096119
CENTENNIAL LAK PARKS
12/01/97
$424.50
BRAUN INTERTEC
Concrete testing
097782
CENTENNIAL LAK PARKS
12/01/97
$647.50
BRAUN INTERTEC
Concrete testing
098013
CENTENNIAL LAK PARKS
< *>
$1,285.63*
13259
12/01/97
$5,795.85
BRW INC.
Arch fees
26702464
CENTENNIAL LAK PRO FEE ARCH /E
< *>
$5,795.85*
13260 12/01/97 $69.00 CITYBUSINESS City Bussiness subscr 111297 CENTENNIAL LAK MISC
< *> $69.00*
$9,650.48*
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
NOVEMBER 17,1997 - 7:00 P.M.
ROLLCALL Answering rollcall were Members Hovland, Kelly, Maetzold and Mayor Smith.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Maetzold and seconded by
Member Kelly to approve and adopt the Consent Agenda as presented.
Rollcall:
Ayes: Hovland, Kelly, Maetzold, Smith
Motion carried.
*MINUTES OF THE REGULAR MEETING OF NOVEMBER 3, 1997, APPROVED Motion made
by Member Maetzold and seconded by Member Kelly approving the Minutes of the Regular
Meeting of November 3,1997.
Motion carried on rollcall vote - four ayes.
LIQUOR STORE MANAGER RECOGNIZED Mayor. Smith recognized Steve Grausam, Edina
Liquor Store Manager, for the efforts he and his staff as volunteers have contributed to the Edina Art
Center. For several years, Steve and his staff of volunteers have sold soft drinks during the Edina Art
Fair benefiting the Art Center. Manager Rosland presented Mr. Grausam with an Edina pen in
recognition of his extraordinary efforts.
CHEMICAL HEALTH ,AWARENESS WEEK PROCLAIMED Mayor Smith presented Kathy
Iverson, Chemical Health Coordinator for the City of Edina, with a Proclamation declaring the week
of November 17 - 23, 1997, as Minnesota Chemical Health Week throughout the City of Edina. Ms.
Iverson presented red ribbons to the Council depicting the commitment of efforts to reduce demand
for alcohol and other drugs in our community.
BOY SCOUT TROOP 6, LUTHERAN CHURCH OF THE GOOD SHEPHERD Mayor Smith
welcomed Boy Scout Troop 6 from Lutheran Church of the Good Shepherd and their leaders who are
working on their Citizenship in the Community badges.
SPECIAL ASSESSMENT LEVIED TREE TRIMMING PROTECT #TT-98 Affidavits of Notice were
presented, approved and ordered placed on file. Due notice having been given, a public hearing was
conducted.
Park and Recreation Director Keprios explained the tree trimming program is an ongoing program in
Edina whereby trees are trimmed to provide clearance over the street to 16 feet in height, dead wood
is removed, and moderate crown thinning is accomplished.. Edina is divided into sections, and
approximately every six years trimming is done within each section.
Director Keprios noted the area proposed for trimming in 1998 is Section 1. This section is bounded
by France Avenue to the east, 54th Street to the south, Highway 100 to the west and the City limits
within the previously described boundaries to the north.
The City Forester recommends trimming 1,010 out of the 1,886 boulevard trees in Section 1. Of the
trees recommended for trimming, 918 are on private property and 92 are on City-owned property.
The cost of trimming the trees is determined by the trees' diameter at breast height (DBH) which is
Page 1
Minutes/Edina City Council/November 17,1997
considered to be four feet above the ground. Using this as a guide, approximately 483 trees are larger
than 12 inches in diameter, and 435 are less than 12 inches in diameter. The estimated cost per
homeowner is $60 per tree trimmed. Homeowners are given an opportunity .to trim their own trees
before the City contractor begins work.
Member Maetzold questioned whether the City pays sales tax on other improvement projects. Staff
explained the City pays sales tax on all purchases of goods and service.
Member Hovland asked if the City. has a plan to control Dutch Elm. Manager Rosland explained that
over the years a variety of treatment methods have been used. Sanitization seems to work best.
Public Comment
William Orr, 4920 Arden Avenue, explained he lives on a corner lot at Arden Avenue and 50th Street.
Mr. Orr is not anxious to pay assessments for trimming trees on both Arden Avenue and 50th Street.
He asked that he only be required to pay for tree trimming on one street, noting this is how street or
sidewalk assessments are handled.
Ann Macieg, 4630 Bruce Avenue, stated she has lived on Bruce for 25 years. MS. Macieg believes
treating the trees has. helped immensely over the years. Ms. Macieg is very concerned about the
cleanliness of the trees and urged that proper trimming be done. She asked that young trees be
included in the trimming process.
Manager Rosland noted the City Forester is on the lookout for diseased elms; however, citizens are
urged to call if they suspect a diseased tree. The City will send the Forester to inspect the tree.
Member Maetzold asked about the City's policy of assessing corner properties for all their trees.
Manager Rosland explained the.project is an area improvement; therefore, each lot is assessed for all
trees on public boulevards. Mayor Smith added trees benefit individual home owners' property
exclusively, while streets and sidewalks are used by the general public.
Member Hovland introduced the following resolution and moved its adoption:
RESOLUTION ORDERING TREE TRIMMING IMPROVEMENT NO. TT -98
WHEREAS, the Edina City Council on the third of November, 1997, fixed a date for a
council hearing on the proposed tree trimming Improvement No. TT-98 and
WHEREAS, ten days' mailed notice and two weeks' published notice of the hearing were
given, and the hearing was held thereon on the 17th of November 1997, for Improvement No. TT-
98 Tree Trimming.
.. NOW, THEREFORE, BE IT RESOLVED' that the Council has duly considered the views of
all persons interested, and being fully advised of the pertinent facts, does hereby determine to
proceed with said improvement, including all proceedings which may be necessary in eminent
domain for the acquisition of necessary easements and rights hereby designated and .shall be
referred to in all subsequent proceedings as Improvement No. TT-98 Tree Trimming.
BE IT FURTHER RESOLVED that Improvement No. TT-98 Tree Trimming is hereby
ordered. Member Kelly seconded the motion.
Rollcall:
Ayes: Hovland, Kelly, Maetzold, Smith
Resolution adopted.
PRELIMINARY REZONING, R -1, SINGLE DWELLING UNIT DISTRICT TO PSR4 PLANNED
RESIDENCE DISTRICT AND AMENDING THE COMPREHENSIVE PLAN, OPUS, NATIONAL
Page 2
Minutes/Edina City Council/November 17, 1997
LLC AND KARRINGTON HEALTH, INC., 7128 FRANCE AVENUE SOUTH Affidavits of Notice
were presented, approved and ordered placed on file.
Presentation by Planner
Planner Larsen explained the City has received a redevelopment request from Opus, National LLC
and Karrington Health Inc. for the site of the former Lutheran Church of the Master. The subject
property is 4.18 acres in area and developed as a church. The church ceased operating during the
summer of 1997. The proposed rezoning would allow redevelopment of the site as a senior citizen
assisted living residence. The proposed development would also require amending the City's
Comprehensive Plan use designation for the site from Single Family Residential to Multi- family
Residential.
The proposed rezoning would allow development of the site with a three -story assisted living senior
citizens residence containing 93 units. Planner Larsen reviewed the proposal relative to Edina's
Zoning Code as follows:
• Density: PSR-4 District requires an area of 1,500 square feet per dwelling unit. The
proposed 93 unit building would provide 1,957 square feet per unit.
• Building Setbacks: PSR- 4District building setbacks are 35 feet or the height of the building
from all property lines. The proposed building is 40 feet 10 inches with proposed setbacks
of between 70 and 130 feet.
• Surface parking: Accessed from Hazelton Road only for approximately 55 spaces which
would adequately handle traffic. Based on other operations of the proponent, their peak
parking demand will be during the day shift with 28 staff on site.
• Landscaping Plans (not required for Preliminary Approvals): proposes to retain as many
France Avenue trees as possible. Emphasis will be placed on screening the west side of
the site.
Planner Larsen compared the Walker Elder Suites to the proposal:
Area
No. Units
Heights
Lot Coverage
Parking
Walker
1.87 acres
72
40 feet halfway up to peak
22%
37
Karrington
4.18 acres
93
40 feet 10 inches
12%
55
Planner Larsen noted the proponent revised the site plan after the Planning Commission review as
follows:
• The building was moved east and south to minimum setback,
• Parking slightly rearranged,
• Pond moved from the south side to the site low point on the north west corner,
• Additional emphasis placed on the berm west and north west portion of side.
Mayor Smith asked the height of the berm on the west side of the site and whether this proposal
would require a Developers Agreement. Planner Larsen responded that a Developers Agreement
would govern the development.
Member Kelly asked why the pond had been relocated in the revised plan. Planner Larsen replied
the new location on the northwest corner is the lowest point on the site.
Member Maetzold asked what was meant in the Planning Commission minutes when it stated if the
proposed building height was reduced the project would loose its residential feel. Planner Larsen
Page 3
Minutes/Edina City Council/November 17,1997
said there had been discussion about lowering the base elevation or having two stories. Two stories
would result in 50% more ground cover making parking crowded and leaving less open space. He
added that single family homes are allowed to have a maximum height of 30 feet measured at the
mid -point between the roof peak and eaves.
Member Maetzold asked how parking would be kept out of the oval drive in front of the building.
Planner Larsen explained that due to the width of the oval, parking would be allowed within it.
Member Hovland asked if the berm is planned to' rise 4 -5 feet above the parking lot grade or the
adjacent land, if the west side of the pond will have 4 -5 foot banks, whether homes exist the entire
length of Lynmar Lane adjacent to the site, has any work been done to ensure lighting. from the
parking lot does not wash into the residential homes and whether watershed approval has been
obtained yet.
Mayor Smith expressed concern that necessary drainage be provided considering the additional hard
surface being created.
Planner Larsen introduced Julie Kimble of Opus to respond to Council's questions.
Julie Kimble, Opus, explained they are partnering with Karrington Health Inc. She introduced Mike
Concilla of Karrington Health, Inc. Ms. Kimble explained the new pond location was based on the
natural topography of the site. The new location also.reduced the retaining wall. The developer has
been working with the Lynmar Lane residents regarding the berm and, landscaping. Ms. Kimble
noted the berm is undulating and the landscaping should screen the west side of the pond.
Mike Concilla; Karrington Health Inc., noted the lights proposed are hooded on the back and are
residential in nature. The light bulbs are not high pressure sodium, but are a lower intensity light.
Mayor Smith stated the pond at its typical low state should be attractive and be designed with an
adequate bounce to hand all storm water. In addition, the trash/ service area should be reconfigured
to provide additional screening and more noise buffering.
Member Kelly said he believes the proposed screening on Lynmar Lane should extend the entire
length of the site, and he wants to see impact on the single family homes minimized. In addition, he
expressed concern regarding the safety of the pond at its proposed location and questioned the
aesthetic integrity of the site plan.
Julie Kimble, Opus, responded that pond's proposed location takes advantage of the low point of the
site, and that the pond is required for storm water management. She added the developer had been
informed the neighborhood children walk on the 72nd Street side of the site; so, moving the pond to
the northwest corner seemed appropriate.
Member Maetzold questioned the outside mechanical systems' location.
Mike Concilla, Karrington Health, Inc., explained the exterior mechanical systems are screened
behind the roof facade on top of the building. Mr. Concilla added Karrington operates 24 assisted
living facilities currently, has 20 under construction and an additional 18 in the planning process.- -He
explained the building design affords each wing to contain a different neighborhood. Each
neighborhood will contain common areas for beauty parlor, craft areas, outdoor areas, dining
facilities, etc. The proposed building will have 93 units with 111 beds, allowing shared rooms for
married couples or others. Mr. Concilla noted there are no kitchen facilities in the rooms. Residents
Page 4
Minutes/Edina City Council/November 17,1997
may need help bathing, dressing or eating. The average resident is an 83 -year old female needing
minimal assistance. One wing will be reserved for Alzheimer's patients.
Member Maetzold asked about security of the Alzheimer's patients because of the proximity to
France Avenue. Mr. Concilla explained the Alzheimer's wing has locked doors with keypad exits
and patients wear bracelets.
Member Hovland urged that coniferous trees be included in the landscaping plan and expressed
concern about the adequacy of the parking, especially during holidays when residents may receive
many visitors. Mr. Concilla responded in his experience the proposed parking should be more than
adequate.
Public Comment
Mark Sullivan, 7128 Lynmar Lane, lives west of the Lutheran Church of the Master site. Mr. Sullivan
bought his home eight years ago believing he would live forever next door to a church. He stated he
is representing. the Cornelia neighborhood, and they prefer the present proposal over the office
development that previously was suggested for the site. Mr. Sullivan noted that Opus has returned
phone calls, held neighborhood meetings and is working with the neighborhood to alleviate concern.
He added the neighborhood is almost ready to support the proposal but have the following concerns:
1. The 40 feet 10 inch building height,
2. Limits must be placed on the site not allowing any future expansion, with either additional
wings or floors,
3. Increase the easement to the single family property adjoining the site to limit impact on the
homes,
4. Assurance that the berm will be satisfactorily landscaped,
5. Ensure protection from lights washing into the residential homes,
Mr. Sullivan added the developers' tight time schedule should not become either the neighborhood's
or City's problem. He expressed concern that final approval not be granted until all parties are
satisfied.
Pat Evans, 7111 Heatherton Trail, voiced concern regarding the proposed pond and the many
children in the area. The pond will become a very attractive nuisance. Ms. Evans requested the pond
be relocated. She also requested that care be taken the pond does not become a stagnate place to
breed mosquitoes.
Diane Martin, 7112 Bristol Boulevard, added her concern regarding safety and noted the corner of
Lynmar and Hazelton currently becomes inundated with water. Ms. Martin worried about the impact
of additional water and a pond in this area.
Kathy Campbell, 7201 Bristol Circle, reiterated concern about the pond's proposed location and the
safety issue of the pond. Ms. Campbell also noted concern relative to the amount of traffic on the
corner of Hazelton and France. Ms. Campbell cautioned approval of the proposal because she
believes the proposal has too many missing pieces. She suggested redesigning the building.
Rick Adair, 7120 Lynmar Lane, reported the neighbors have not achieved a consensus for the pond's
location. He stated he would prefer to see the building site further east to lessen its impact on the
neighborhood.
Council Discussion/ Action
Page 5
Minutes/Edina Ci!y Council/November 17,1997
Mayor Smith noted the neighbors' request for a conservation restriction along Lynmar Lane,
problems with the pond location and design, and desire that the service area be moved nearer to
France Avenue.
Member Maetzold expressed concern over the proposed height of the structure.
Member Kelly stated he believes the proposed pond design is not very creative and is a safety
concern. Member Kelly suggested Opus rework the pond area and turn it into an aesthetically
pleasing amenity for the site.
Julie Kimble thanked the Council and neighbors for their comments. She stated the "no- build"
easement would not be a problem. Mr. Kimble reminded this is a concept plan, that neighbors still
have input and the plan will be refined before it is finalized.
Member Hovland complimented the developer for the quality of the proposed project. The City
wants the best outcome for the neighbors and the developers. He asked if the Council moves ahead
with preliminary approval can the City procedurally require the developers to come back with
detailed plans.
Planner Larsen explained the preliminary plan is more detailed than required by Edina's ordinance.
Planner Larsen listed the following issues to be resolved before final approvals:
• Conservation restriction on west side of site,
• Height of berm
• Pond location, safety and aesthetics
• Traffic safety
• Location and screening of service area
• Lighting
Member Maetzold indicated his support of the proposed development observing the property is
going to redeveloped. This use compliments the residential neighborhood adjacent to the property.
Member Hovland agreed with moving forward with preliminary approvals as long as the safety
issues can be addressed before final zoning is granted.
Member Kelly stated his reluctance to grant rezoning until the issues are resolved satisfactorily. He
added that the developer can obtain options and, if necessary, deadlines can be changed. Member
Kelly asked how the previously mentioned issues relate to granting preliminary approvals of the
project and does granting preliminary approval weaken or change the City's position relative to
granting final rezoning.
Planner Larsen replied the plan needs to be refined addressing the issues previously outlined to the
City Council's satisfaction. At final zoning, the Council decides if the issues have ultimately been
addressed.
Attorney Gilligan explained that relative to the rezoning, granting preliminary approval does not
encumber the Council in their deliberations of final rezoning. However, denial at this point would
require the applicant to wait one year before resubmitting a proposal.
Member Hovland introduced the following resolution and moved its adoption conditioned upon
final rezoning and final plat approval:
RESOLUTION
Page 6
Minutes/Edina City Council/November 17,1997
BE IT RESOLVED BY THE EDINA CITY COUNCIL that preliminary approval be granted
amending the Comprehensive Plan showing 7128 France Avenue South as Multi- Family
Residential. Member Maetzold seconded the motion.
Rollcall:
Ayes: Hovland, Kelly, Maetzold, Smith
Resolution adopted.
Member Hovland made a motion granting first reading to Ordinance No. 850 -A13 rezoning the
property located at 7128 France Avenue from Single Dwelling Zoning District to PSR-4, Planned
Senior Residence, conditioned upon satisfactory resolution of the issues identified by Council and
citizens, final rezoning, and final plat approval. Member Maetzold seconded the motion.
Rollcall:
Ayes: Hovland, Kelly, Maetzold, Smith
Motion carried.
FIRST READING GRANTED FOR ORDINANCE NO. 1997 -14, AN ORDINANCE AMENDING
EDINA CODE SECTION 1230 AND 900 AND MODIFYING CITY POLICY REGARDING THE
CONSUMPTION OF 3.2% MALT LIQUOR AT CERTAIN CITY PARKS AND FACILITIES
Assistant Manager Hughes reminded that on November 3, 1997, the subject ordinance which
regulates consumption and sale of various alcoholic beverages at City -owned facilities was before the
Council. Staff, following Council's direction, presented the revised ordinance reflecting more clearly
where certain beverages may be consumed or sold.
Member Kelly made a motion granting first reading for Ordinance No. 1997 -14, An Ordinance
Amending Edina Code Section 1230 and 900 and Modifying City Policy Regarding the
Consumption of 3.2% Malt Liquor at Certain City Parks and Facilities. Member Hovland seconded
the motion.
Rollcall:
Ayes: Hovland, Kelly, Smith
Nays: Maetzold
First Reading Granted.
FIRST READING GRANTED FOR ORDINANCE NO. 1997-17, AN ORDINANCE REGULATING
THE SALE AND USE OF TOBACCO PRODUCTS Sanitarian Velde explained the Minnesota
Legislature passed a law during the 1997 session requiring licensing of retail tobacco sales,
mandating annual compliance checks of licensed facilities, establishes minimum penalties through an
administrative penalty system and requiring alternative penalties for minors who violate the law.
State law places restrictions on self - service merchandising and sales of tobacco products through
vending machines.
Presently, Code Section 1325 addressees self - service merchandising and sales through vending
machines. Section 1325, however, does not mandate compliance checks, did not provide an
administrative penalty system with fines and does not address alternative penalties for minors.
Sanitation Velde presented overheads of proposed Section 1326 which addressed State law as
follows:
DEFINITIONS:
• Tobacco or Tobacco Related Products
Cigarettes, cigars, chewing tobacco, -pipe tobacco and other forms of tobacco leaf
suitable for chewing, sniffing or smoking
• Tobacco Related Devices
Page 7
Minutes/Edina Cijy Council/November 17,1997
Pipes, rolling papers, etc., which enable the chewing, sniffing or smoking of tobacco or
tobacco related products
SELF SERVICE MERCHANDISING PROHIBITED EXCEPT:
• Where minors are prohibited from entering the establishment, and
• Signs posted at entrances and, either
• Tobacco and related products sales are at least 90% of their revenues, or
• Self service limited to cigars/ cigar products
COMPLIANCE CHECKS:
• At least annually
• Minor between 15 and 17 years of age
• Supervised by an City official
VIOLATIONS:
• Appeals of violations will be heard
• City Council may appoint a Hearing Officer to serve at their pleasure
• Hearing Officer findings may be appealed to District Court
PENALTIES:
• Licensee: First violation
Second violation
Third violation
• Other individuals:
• Minors
$ 75.00
$200.00
$250.00 plus automatic 7 -day license suspension
$ 50.00 per offense
$25.00 per offense; alternative penalties to be
presented to City Council for adoption at a later date
Following a brief discussion, Council consensus was to 'fine -tune' items: 1) include
artificial/ synthetic tobacco products;. 2). increase penalties and address the fourth violation; and 3)
increase penalty for minors to $75.00.
Member Maetzold made a motion granting First Reading to Ordinance No. 1997 -17, An Ordinance
Repealing Section 1325 of the City Code and Replacing It With a New Section 1326 for the Purpose
of Regulating the Sale and Use of Tobacco Products.
Rollcall:
Ayes: Hovland, Kelly, Maetzold, Smith
First Reading Granted.
*BID AWARDED FOR 1998 REFUSE COLLECTION FOR CITY PROPERTIES Motion made by
Member Maetzold and seconded by Member Kelly for award of bid for refuse and recycling pick-
up for 1998 to recommended low bidder, Aspen Waste Systems, Inc., at $20,965.20.
Motion carried on rollcall vote - four ayes.
*TWO DUMP TRUCK BOXES WITH SNOW REMOVAL ATTACHMENTS Motion made by
Member Maetzold and seconded by Member Kelly for award of bid for two dump truck boxes
with snow removal attachments to J. Craft through Minnesota Contract 2006106 at $100,279.77.
Motion carried on rollcall vote - four ayes.
TRAFFIC SAFETY STAFF REPORT OF NOVEMBER 4,1997, APPROVED; TRAFFIC DIRECTION
REVERSED ON EDGEBROOK PLACE AND STOP SIGN INSTALLED ON SOUTH
INTERSECTION OF BROWNDALE AVENUE_ AND EDGEBROOK PLACE Member Hovland
made a motion approving the Traffic Safety Staff Review of November 4, 1997, as recommended
in Section A:
Page 8
Minutes/Edina City Council/November 17,1997
1. Extension of speed enforcement and use of speed display monitor trailer for
educational purposes on West 54th Street between France Avenue and Minnehaha
Boulevard and also the 5200 -5300 block of Halifax Avenue;
2. Police Department enforcement of speed on West Shore Drive between West 70th Street
and Hibiscus and utilization of speed - display monitor trailer, assigned for educational
purposes;
3. Construction of pathway between the parking lot and the non - existing crosswalk. Since
most of this involves City right -of -way, construction would be completed by the City.
The construction would give those using the north parking lot with easy access to the
crosswalk;
4. Additional signage be added to enhance crosswalks both at West 66th Street and West
Shore and at West 66th Street and Cornelia. Signs should be placed to warn approaching
drivers they must STOP for pedestrians in the crosswalk. Rather than international -
type signs, they would have their message in English letter form and would be used on
an experimental basis and would be evaluated for a period of time to determine their
effect on traffic; and
Section B:1, 2, 3, and 4, and Section C. Member Kelly seconded the motion.
Ayes: Hovland, Kelly, Maetzold, Smith
Motion carried.
Traffic Safety Coordinator Bongaarts informed the Council that residents of Edgebrook Place were
present to voice their concerns with changing the direction of the one -way on Edgebrook Place. A
petition was received from 11 of 15 residents bordering on Edgebrook Place.
Coordinator Bongaarts explained that backing out onto Edgebrook (south -to -north traffic flow)
should flow smoothly with the exceptions of 4632, 4634, & 4638. The angle of approach onto
Edgebrook from these three driveways is less than 90 degrees. However, the current no- parking on
the east side of Edgebrook should allow vehicles to navigate backing onto Edgebrook. Traffic counts
on Edgebrook Place show 143 vehicles per day (11 per household per day). Coordinator Bongaarts
shared excerpts from the Edina Country Club Neighborhood Traffic Study done by Strgar- Roscoe-
Fausch, Inc. completed in July 1993, as follows:
• Sight distance problems due to the crest of the hill north of south intersection of
Edgebrook Place and Browndale Road
• Heavily -used bus stop at the north intersection
• All-way stop control at north intersection should exist only if northbound one -way
operation is maintained
Upon review and discussion, staff recommended denial of the request.
Resident Comment
Ted Adams, 4618 Edgebrook Place, asked that traffic flow be returned to its original direction. He
noted there are four STOP signs within a five -block area and believed eliminating the sign at
Edgebrook Place and Browndale is all right.
Richard May, 4632 Browndale Avenue, submitted a presentation and a petition which stated the
belief that Edgebrook should be re- oriented and the STOP signs left in place.
Unidentified resident stated that the STOP signs should stay. She added there is a lot of construction
in the area and visibility is fine on the south end.
Page 9
Minutes/Edina City Council/November 17,1997
Manager Rosland reminded everyone that the Traffic Safety Committee sets the policy and if STOP
signs are removed, residents should be notified and the resident_ at 4640 Browndale should be
notified if a STOP sign is added.
Member Kelly made a motion reversing the denial of the suggestion of the Traffic Safety
Committee under Section B.5, and granting a directional change one -way south. on Edgebrook
Place and installation of a .STOP sign at the south intersection of Edgebrook Place and Browndale
Avenue. Member Hovland seconded the motion.
Ayes: Hovland, Kelly, Maetzold_ , Smith
Motion carried.
PRESENTATION BY EDINA SCHOOL SUPERINTENDENT ON WMEP PROPOSAL FOR
LEWIS ENGINEERING/KUNZ OIL SITE Kenneth Dragseth, Edina Superintendent of School,
introduced Doug Johnson, Terry Tofte and Laura Teuting- Nelson of. his staff. Dr. Dragseth gave
background into the West Metro Educational Program (WMEP) that had been requested by the
Council. The WMEP concept began in 1989 in Minneapolis with five districts discussing metropolitan
desegregation. The vision of WMEP is of the City and suburban districts sharing a mutual
commitment to: 1) a racially - integrated metropolitan area, 2) equal educational opportunities for all
children and 3) the enhancement of educational opportunities through the offering of interdistrict
educational opportunities in integrated efforts.
Dr. Dragseth added the goals of WMEP are:
1. Create multicultural learning experiences for students and teachers throughout
participating districts,
2. Create prototype schools that model interdistrict cooperation and collaboration,
3. Identify and share best practices for curriculum, instruction and assessment that are
effective in supporting the achievement of all students and in closing the learning gaps,
and
4. Explore and refine delivery system improvements.
History of site request for Edina is as follows:
• Edina, because of its location relative -to other WMEP districts, has since the beginning of
the project been perceived as an excellent location of a magnet school
• Land was available due to City actions, and was an ideal site
• School district met with the City in the spring to seek input on the site
• Went to the Legislature, Governor's. office'and the Commission of Education to seek State
funding for the land
• In September the Edina School Board submitted a resolution formally requesting the City
of Edina to designate the proposed property as a possible magnet school site until such
time as WMEP and the City of Edina determine that the site is suitable for this use
• Architects looked at site for possible school and bus garage and shared information with
the School District and the City
• In October, a Joint Powers Board of WMEP passed a resolution directing the
representatives of the Edina Public Schools to negotiate on behalf of the West Metro
Education Program for the purchase of the named property
• Request for Proposal for Southwest Magnet school distributed with target date of January
1 for program planner
• November - Presentation to City Council on this issue
Dr. Dragseth gave features of the WMEP School proposal:
• K -5 or K -6 Elementary School
Page 10
Minutes/Edina City Council/November 17,1997
• Program Determined by Districts
• Gym and Auditorium Space
• State of the Art Technology
• Easy Access to WMEP Districts
• Bus Traffic Impact Minimized
• Lab School Concept
• State Funded - Both Property and Building
The benefits of a WMEP school to Edina would be:
1. An opportunity for parents to have another choice for their children that entails more
diversity
2. A learning lab would allow training of teachers and staff to work with the issues of
diversity
3. Additional choice of the school from our community and close proximity for families;
traveling outside the district would not be necessary
4. Utilization of the facility after hours would help relieve stress of gym and use of a theater
in Edina
5. Provide a relief valve for increased enrollment in the Edina elementary schools with a
minimum of slots guaranteed for our students
6. No additional cost to the district
7. Would respond to legislative and state issues in relation to diversity
Dr. Dragseth inquired whether the Council had enough information and if the School District should
complete and submit a Request for Proposal. He elaborated that the School District would need to
secure additional funding through the legislative process for the land and building construction. A
planner would be examining the Edina site for a magnet school, and the School District would need
to make a decision on the impact on the bus garage site as well.
Following a brief Council discussion, Dr. Dragseth was told the School District must submit a
Request for Proposal to the City like all the other interested developers of the site.
*NEW OFF -SALE 3.2 MALT LIQUOR LICENSE FOR SUPER VALU, INC. DBA/CUB FOODS
(6775 YORK AVENUE) APPROVED Motion made by Member Maetzold and seconded by
Member Kelly approving the new off -sale 3.2 malt liquor license for Super Valu,. Inc. dba/Cub
Foods at 6775 York Avenue.
Motion carried on rollcall vote - four ayes.
INCREASE IN 1998 BEER AND WINE LICENSE FEES APPROVED Manager Rosland reminded
Council at the October 5, 1997, meeting, a hearing date was set to consider increasing beer and wine
license fees for 1998. Public Hearing notices were mailed to all licensees on October 17, 1997,
according to Minnesota Statute 340A.408, Subd. 3A. The proposed increase is to recover staff time
expended in the issuance of the license and inspections by the Police Department.
No comment or correspondence has been received from current licensees.
Member Kelly made a motion approving beer and wine license fees effective January 1, 1998, as
adopted by ordinance:
On -Sale Wine:
Restaurants with 50 or fewer seats $ 805.00
50 -100 seats, inclusive $ 875.00
101 -150 seats, inclusive $ 950.00
Page 11
Minutes/Edina City Council/November 17,1997
Over 150 seats
Managers License:
On Sale 3.2 Beer:
Renewal
New
Off -Sale 3.2 Beer:
Renewal
New
Temporary 3.2 Beer License
Motion seconded by Member Maetzold.
Ayes: Hovland, Kelly, Maetzold, Smith
Motion carried.
$1,015.00
$ 75.00
245.00
310.00
$ 245.00
$ 310.00
$ 55.00
*EDINA COMMUNITY COUNCIL APPOINTMENTS APPROVED Motion made by Member
Maetzold and seconded by Member Kelly approving the appointments to the Edina Resource
Center's Community Council on behalf of the Human Relations Commission: Kay Bach, Senior
Center Position; and Edward Noonan, Business Position.
Motion carried on rollcall vote - four ayes.
*DECEMBER 15.1997, DATE SET FOR SPECIAL TOINT MEETING WITH HUMAN RELATIONS
COMMISSION Motion made by Member Maetzold and seconded by Member Kelly setting
December 15,1997, at 5:30 P.M. in the Manager's Conference Room as a Special Joint Meeting with
the Human Relations Commission.
Motion carried on rollcall vote - four ayes.
*YEAR -END MEETING DATE SET FOR DECEMBER 29, 1997, AT 5:00 P.M. Motion made by
Member Maetzold and seconded by Member Kelly setting December 29,1997, at 5:00 P.M. as Year -
End Meeting date for the Council.
Motion carried on rollcall vote - four ayes.
CLAIMS PAID Member Maetzold made a motion to approve payment of the following claims as
shown in detail on the Check Register dated November 12, 1997, and consisting of 31 pages:
General Fund $243,254.33; C.D.B.G. $8,510.00; Working Capital $14,261.98; Art Center $9,071.13;
Golf Dome Fund $9,272.30, Swimming Pool Fund $2,19539; Golf Course Fund $22,191.18; Ice
Arena Fund $102,317.81; Edinborough/Centennial Lakes $13,099.31; Utility Fund $37,234.11; Storm
Sewer Utility Fund $3,475.29, Recycling Program $433.95; Liquor Dispensary Fund $230,458.04;
Construction Fund $103,995.20; Park Bond Fund $143,615.29; I -494 Commission $41.35; TOTAL
$943,426.66, and for confirmation of payment of the following claims as shown in detail on Check
Register dated November 6, 1997, and consisting of three pages General Fund $542,664.51; Golf
Course fund $98,080.37, Edinborough/Centennial Lakes $652.60; Utility Fund $183.68; Liquor
Dispensary Fund $68,171.10; Park Bond Fund $227,163.49; I-494 Commission $5,332.88; TOTAL
$942,248.63. Member Hovland seconded the motion.
Rollcall:
Ayes: Hovland, Kelly, Maetzold, Smith
Motion carried.
There being no further business on the Council Agenda, Mayor Smith declared the meeting closed -at
11:45 P.M.
City Clerk
Page 12
o e
Nov
y
JOBS
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item #
II.A.
From: GORDON L. HUGHES
Consent 11
ASSISTANT CITY MGR.
Information Only
Date: DECEMBER 1, 1997
Mgr. Recommends
To HRA
Subject:
To Council
SECOND READING -
Action
Motion
ORDINANCE NO. 1997 -14, AN
Resolution
ORDINANCE AMENDING EDINA
CODE SECTION 1230 AND 900
®
Ordinance
AND MODIFYING CITY POLICY
Discussion
REGARDING THE
CONSUMPTION OF 3.2% MALT
LIQUOR AT CERTAIN CITY
PARKS AND FACILITIES
RECOMMENDATION:
Grant Second Reading.
REPORT:
On November 17, 1997, the City Council granted First Reading to the
subject Ordinance. Staff now recommends Second Reading.
r!
REPORT /RECOMMENDATION
To: Mayor & City Council
From: David A.Velde
City Sanitarian
Date: December 1, 1997
Subject: Grant second reading to
Edina Ordinance No. 1997 -17;
Regulating the Sale and Use of Tobacco
Products.
Recommendation:
Agenda Item # I I . B.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
Action ❑
Motion
❑
Resolution
F
Ordinance
❑
Discussion
Grant second reading to Edina Ordinance No. 1997 -17; Regulating the Sale and
Use of Tobacco Products.
Info /Background:
At the November 17, 1997, City Council meeting, the Council gave first reading
to Ordinance No. 1997 -17 and instructed staff to address the following items of this
Ordinance:
Include a synthetic tobacco product in the definitions;
Increase the licensee's third offense penalty from $250.00 to $400.00;
Add a fourth offense penalty for the licensee; and
Increase the penalty fee for minors who violate the Ordinance.
Addressing synthetic tobacco has proved to be a difficult task. At this time, we
have not identified a synthetic tobacco product that could be used to support a
definition. In discussions with the League of Minnesota Cities, they believe that before
a synthetic tobacco product could be marketed, it would require testing and approval of
the Food and Drug Administration. It is believed that we would be better served by
waiting until a synthetic tobacco product is developed and then amend the Ordinance to
address such a product.
The changes in the proposed Ordinance are in italics, in bold print and
underlined. A new Subdivision three has been added to Section 1326.05 to clarify the
prohibition on vending machine sales and sales from a moveable place of business.
Licensee penalties have been changed to $400.00 for the third violation and a new
penalty of $500.00 for the fourth violation along with revocation of the license. The
penalty for a minor is increased to $75.00 per offense or $25.00 per offense and
successful completion of a diversion program acceptable to the City.
Edina Ordinance No. 1997 - 17
AN ORDINANCE REPEALING SECTION 1325 OF THE CITY CODE
AND REPLACING IT WITH A NEW SECTION 1326 FOR THE PURPOSE
OF REGULATING THE SALE AND USE OF TOBACCO PRODUCTS
The City Council of the City of Edina Ordains:
Section 1. Section 1325 of the City Code is repealed in its entirety.
Section 2. The City Code is amended by adding a new Section 1326 as follows:
Section 1326 - Sale of Tobacco; Licensing
1326.01 Definitions. Unless the context clearly indicates otherwise, the following terms have
the meanings given them in this Subsection:
Tobacco or Tobacco Related Product shall mean any substance or item containing
tobacco leaf, including but no limited to cigarettes, cigars, pipe tobacco; snuff, fine cut
or other chewing tobacco; cheroots; stogies; perique; granulated, plug cut, crimp cut,
ready - rubbed and other smoking tobacco; snuff flowers; cavendish; shorts; plug and
twist tobaccos; dipping tobaccos; refuse scraps, clippings, cutting and sweepings of
tobacco; and other kinds and forms of tobacco leaf prepared in such manner as to be
suitable for chewing, sniffing, or smoking.
Tobacco Related Device shall mean any tobacco product as well as a pipe, rolling
papers, or other device intentionally designed or intended to be used in a manner which
enables the chewing, sniffing, or smoking of tobacco or tobacco related products.
Self - Service Merchandising shall mean the open displays of tobacco or tobacco related
products, or tobacco related devices in any manner where any person shall have access
to the tobacco or tobacco related products, or tobacco related devices, without the
assistance or intervention of the licensee or the licensee's employee.
Moveable Place of Business shall mean any form of business operated out of a truck,
van, automobile, or other type of vehicle or transportable shelter and not a fixed
address store front or other permanent type of structure authorized for sales
transactions.
Minor shall mean any natural person who has not yet reached the age of eighteen (18)
years.
Retail Sale shall mean any transfer of goods for money, trade, barter, or other
consideration.
Vending Machine shall mean any mechanical, electric or electronic, or other type of
device which dispenses tobacco or tobacco related products, or tobacco related devices
upon the insertion of money, tokens, or other form of payment directly into the
machine by the person seeking to purchase the tobacco or tobacco related product, or
tobacco related devices.
Compliance Checks shall mean the system the City of Edina uses to investigate and
ensure that those authorized to sell tobacco or tobacco related products, and tobacco
related devices are following and complying with the requirements of this Section.
Compliance Checks shall also mean the use of minors who attempt to purchase tobacco
or tobacco related products, or tobacco related devices for education, research and
training purposes as authorized by State and Federal laws. Compliance checks may also
be conducted by other units of government for the purpose of enforcing appropriate
Federal, State or local laws and regulations relating to tobacco or tobacco related
products, and tobacco related devices.
1326.02 License Required. No person shall keep tobacco or tobacco related products, or
tobacco related devices for retail sale or sell tobacco or tobacco related products, or tobacco
related devices at retail in the City without first obtaining a license from the City. No license
shall be issued for the sale of tobacco or tobacco related products, or tobacco related devices at
a movable place of business or from a vending machine.
1326.03 License Procedure. The provisions of Section 160 of this Code shall apply to all
licenses required by this Section and to the holders of such licenses, except that licenses shall
be issued or denied by the Sanitarian. The applications for a license shall be on forms provided
by the Sanitarian and shall be accompanied by the fee set forth in Section 185 of this Code.
1326.04 Term of License. Each license issued pursuant to this Section shall expire on March
31 of each calendar year.
1326.05 Rules and Regulations.
Subd. 1. Legal Age. No person shall sell any tobacco or tobacco related product, or
tobacco related device to any minor.
Subd. 2. Controlled Substances. No person shall sell or keep for sale any tobacco
containing any controlled substance as defined in Section 1030 of this Code, except
nicotine or tobacco.
Subd. 3 Vending Machine and Moveable Place of Business No person shall sell any
tobacco or tobacco related product, or tobacco related device from a vending machine
or from a moveable In ace of business.
Subd, Q. Self - Service Merchandising. No person shall sell any tobacco or tobacco
related product, or tobacco related device by means whereby the customer may have
access to such items without having to request assistance from an employee of the
licensed premises. The assistance or intervention shall entail the actual physical
exchange of the tobacco or tobacco related product or tobacco related device between
the customer and the licensee or employee. All tobacco or tobacco related products, or
tobacco devices shall be stored or displayed behind a sales counter or in other rooms or
display areas which are not freely accessible to customers. Provided however, the
requirements of this Subd. 4 shall not apply to establishments which, i) prohibit minors
from entering the establishment unless accompanied by a parent or legal guardian, ii)
post notice advising of the prohibition is conspicuously displayed at all entrances to the
establishment and, iii) either derive at least ninety percent (90 %) of their revenues from
the sale of tobacco and tobacco related products or limit self service merchandising to
cigars and cigar related products.
Subd.5. Illegal Possession. No minor shall have in his or her possession any tobacco
or tobacco related product, or tobacco related device. This subdivision shall not apply
to minors lawfully involved in compliance checks.
Subd. 6. Illegal Use. No minor shall smoke, chew, sniff, or otherwise use any tobacco
or tobacco related product, or tobacco related device.
Subd. 7. Illegal Procurement. No minor shall purchase or attempt to purchase or
otherwise obtain any tobacco or tobacco related product, or tobacco related device, and
no person shall purchase or otherwise obtain such items on behalf of a minor. No
person shall coerce or attempt to coerce a minor to illegally purchase or otherwise
obtain or use any tobacco or tobacco related product, or tobacco related device. This
subdivision shall not apply to minors lawfully involved in compliance checks.
Subd. 8. Use of False Identification. No minor shall attempt to disguise his or her true
age by the use of a false form of identification, whether the identification is that of
another person or one on which the age of the person has been modified or tampered
with to represent an age older than the actual age of the person.
1326.06 Compliance Checks and Inspections. All licensed premises shall be open to
inspection by the City or other authorized official during regular business hours. From time to
time, but at least once per year, the City shall conduct compliance checks by engaging, with
the written consent of their parents or guardians, minors over fifteen (15) years but less than
eighteen (18) years, to enter the licensed premises to attempt to purchase tobacco or tobacco
related products, or tobacco related devices. Minors used for the purpose of compliance
checks shall be supervised by designated law enforcement officers or other designated City
personnel. Minors used for compliance checks shall not be guilty of the unlawful purchase or
attempted purchase, nor unlawful possession of tobacco or tobacco related products, or
tobacco related devices when such items are obtained or attempted to be obtained as a part of
the compliance check. No minor used in the compliance checks shall attempt to use a false
identification misrepresenting the minor's age, and all minors lawfully engaged in a
compliance check shall answer all questions about the minor's age for which he or she is
asked. Nothing in this Subsection shall prohibit compliance checks authorized by State or
Federal laws for educational, research, or training purposes, or required for the enforcement
of a particular State or Federal law.
1326.07 Violations. The following notification and hearing process will apply to violations of
this Section.
Subd. 1. Notice. Upon discovery of a suspected violation, the alleged violator shall be
issued, either personally or by mail, a citation that sets forth the alleged violations and
which shall inform the alleged violator of his or her rights to be heard on the
accusation.
Subd. 2. Hearings. If a person accused of violating this Section so requests, a hearing
shall be scheduled, the time and place of which shall be published and provided to the
accused violator.
Subd. 3. Hearing Officer. The City Council shall serve as the hearing officer until
such time a hearing officer is appointed by the City Council.
Subd. 4. Decision. If the hearing determines that a violation of this Section did occur,
that decision along with the reasons for finding a violation and the penalty to be
imposed under Subsection 1326.08 of this Section, shall be recorded in writing, a copy
of which shall be provided to the accused violator. Likewise, if the hearing finds that
no violation occurred or finds grounds for not imposing any penalty, such findings
shall be recorded and a copy provided to the acquitted accused violator.
Subd. 5. Appeals. Appeals of any decision made by the Hearing Officer shall be filed
in Hennepin County district court.
Subd. 6. Misdemeanor Prosecution. Nothing in the Section shall prohibit the City
from seeking prosecution as a misdemeanor for any alleged violation of this Section. If
the City elects to seek misdemeanor prosecution, an administrative penalty am also be
imposed.
Subd. 7. Continued Violation. Each violation, and every day in which a violation
occurs or continues, shall constitute a separate offense.
1326.08 Penalties. The following administrative penalties will be applied as set forth below.
Subd. 1. Licensees. Any licensee found to have violated this Section, or whose
employee shall have violate this Section, shall be charged an administrative fine of
$75.00 for the first violation of this Section; $200.00 for the second offense at the same
licensed premises within a twenty-four month period; $400. 00 for a third offense at the
same location within a twenty-four month period and the license shall be suspended for
not less than seven days; and $500 00 for a fourth offense at the same location within
a twenty-four month period. In addition, a er the fourth offense, the license shall be
revoked,
Subd. 2. Other Individuals. Other individuals, other than minors regulated by
Subdivision 3 of this Subsection, found to be in violation of this Section shall be
charged an administrative fee of $50.00.
Subd. 3. Minors. Minors who use or are found in unlawful possession of, or who
unlawfully purchase or attempt to purchase, tobacco or tobacco related products, or
tobacco related devices, shall be charged an administrative fee of $75.00 per offense 1
a minimum fee of $25.00 and satisfactory com len Lion of a diversion program
acceptable to the Qq.
Subd. 4. Misdemeanor. Nothing in this Section shall prohibit the City from seeking
prosecution as a misdemeanor for any violation of this Section.
1326.09 Exceptions and Defenses. Nothing in this Section shall prevent the providing of
tobacco or tobacco related products, or tobacco related devices to a minor as part of a lawfully
recognized religious, spiritual, or cultural ceremony. It shall be an affirmative defense to the
violation of this Section for a person to have reasonably relied on proof of age as described by
State law.
Section Effective Date. This Section shall become effective immediately upon its
passage and publication.
Adopted this day of 1997.
Attest
City Clerk
Mayor
To: Mayor & City Council
From: Debra Mangen
City Clerk
Date: December 1, 1997
Subject: Reinstatement of Chico's
Taco's License
REPORURECOMMENDATION
Agenda Item IV.A.
Consent
Information Only 0
Mgr. Recommends F-1 To HRA
® To Council
Action ® Motion
Resolution
Ordinance
Discussion
Recommendation:
Motion reinstating the wine and 3.2 on -sale beer license for Chico's of The Midwest
Inc., dba Chico's Taco's
Info /Background:
The Council, at their July 7, 1997, meeting took action revoking the wine and 3.2 beer
license of Chico's of The Midwest, Inc. dba Chico's Taco's. The revocation was caused
by a Minnesota Department of Revenue Notice under MS 270.72 informing the City it
must revoke the license of Chico's due to delinquent taxes. July 8, 1997, staff notified
Chico's of the revocation and pulled their licenses. Staff also pulled the food license of
the restaurant on the same date.
July 10, 1997, the Minnesota Department of Revenue issued a tax clearance for
Chico's. Staff informed Chico's of the clearance and on the same day reissued the
food license to Chico's, collecting a new $520.00 license fee.
Chico's reapplied August 6, 1997, for their on sale 3.2 beer license submitting a
$300.00 license fee with the beer application. The Police Department, during their
review of the application, found that MS 340A states an applicant is not eligible for a
liquor license if during the previous five years the licensee has had a liquor license
revoked. Staff informed Chico's of this discovery and informed them we would not be
able to re- license Chico's Taco's of the Midwest Inc.
Jerry McClure, Director, Minnesota Department of Revenue, Collection Division,
contacted staff on November 7, 1997, to inform us we should have reinstated Chico's
license when the tax clearance was issued. Mr. McClure sent a Revenue Notice (see
attachment) from 1996 discussing the meaning of "revocation" in tax clearance cases.
Staff had Jerry Gilligan review the notice with both the Revenue and Liquor Control
Department. After review Jerry advised staff to allow Chico's license to be re- instated.
After being contacted by Staff, Chico's supplied the City with a copy of their current
insurance and are in compliance with our licensing requirements. Chico's is eagerly
awaiting reinstatement of their wine and beer licenses. Staff recommends Council
reinstate the wine and 3.2 beer licenses to Chico's Taco of the Midwest, Inc. as of
December 2, 1997.
r
Interoffice Memo
Date: 11/07/97
To, Deb Mangan
CC: L�e
From: Jerry McClure, Director
Collection Division, Minna ota Department of
Revenue
Subject: Chico's of the Midwest
Attached is the Revenue Notice we discussed. Please review
with the appropriate parties.
Revenue's position is that when the Clearance was issued (July
10, 19971n this case), the license should have been
reinstated.
I would appreciate it if you could reinstate the license. if this
continues to be a problem, please contact me at
296 -0683.
Thank you for your assistance.
0
11/07/97 Confidential
i
ZO'd b00'oN 80:ST 16.10 AoN 1682-- 16Z- ZT9:131 'uTwpd u0113a1103
NUNINE50TA Department of Revenue
DEPARTMENT OF REVENUE
Revenue Notice #96 -1: Collections; Revocation of Licenses; Definition
Minnesota Statutes, Section 270.72, subd. 1, states;
"TAX CLEARANCE REQUIRED. The state or a political subdivision of the
state may not issue, transfer, or renew, and mast revoke,. a license for the conduct
of a profession, occupation, trade, or business, if the commissioner notifies the
licensing authority that the applicant owes the state delinquent taxes, penalties, or
interest." [Emphasis Added].
Additionally, Minnesota Statutes, Section 270.72, subd. 1, states;
"A licensing authority that has received a notice from the commissioner may
issue, transfer, renew, or not revoke the applicant's license only if (a) the
commissioner issues a tax clearance certificate and (b) the commissioner or the
applicant forwards a copy of the clearance to the authority." [Emphasis Added].
The term "revoke," generally implies that the license has been terminated in such a way
that the licensee may not be reinstated, or may be reinstated only after a period of time.
For purposes of Minn. Stat. § 270.72, the Department of Revenue deems the tern
"revoke" to mean that the taxpayer's license will be suspended until the tax obligation has
been satisfied and the tax clearance certificate has been issued. This means that the
taxpayer's license is not terminated indefinitely, and that once certain conditions have
been met, the licensee will not be required to repeat the licensing procedure in order to
have his or her license reinstated.
Dated: March 18. 1996
An equal opportunity employer
H*d t00'0N 60 :ST Z6,L0 A0N
Patricia Lien
Assistant Commissioner for Tax Policy
TDD: (612) 297 -2196
z68z- Z6Z -ZT9 :131 'ulwpd u0110a1100
REPORT/RECOMMENDATION
To: Mayor & City Council
Agenda Item IV.B.
From: Debra Mangen
Consent
City Clerk
Information Only 0
Date: December 1, 1997
Mgr. Recommends 0
To HRA
®
To Council
Subject: D'Amico & Sons New
Action ®
Motion
Wine and 3.2 Beer
Licenses
E]
Resolution
F1
Ordinance
Discussion
Recommendation:
Motion approving issuance of on -sale Wine and 3.2 Beer licenses to D'Amico Catering,
Inc. d.b.a. D'Amico & Sons, located at 3948 West 50th Street.
Info /Background:
City Code Section 900 requires Council approval of wine and beer licenses before
issuance. The Police Department has completed their investigation and recommends
the applicant, D'Amico Catering, Inc. d.b.a. D'Amico & Sons, located at 3948 West 50`r'
Street for approval. Attached is Chief Bemhjelm's memo stating the findings of the
background investigation. The applicant has filed all necessary documentation to for a
liquor license. The licenses are placed on the agenda for consideration by the Council.
i nteroff ice
M E M O R A N U M
to: Kenneth Rosland
from: Wham Bernhjelm
subject: ON -SALE WINE LICENSE
date: November 26, 1997
The on -sale wine and 3.2 beer license application of the below listed establishment has been
investigated in accordance with applicable statutes and ordinances:
D'Amico Catering, Inc
dba D'Amico and Sons
3948 West 50th St
Edina, MN 55424
The findings of this investigation do not reveal information that is contrary to the public interest
for the purpose of licensing.
r
William C. Bernhjelm
Chief of Police
1 '
w9��r
o e '
To: MAYOR AND COUNCIL
From: John Wallin
Date: December 1, 1997
Subject: Fees & Charges by ordinance
Recommendation:
REPORT /RECOMMENDATION
Agenda Item # X.A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
®
To Council
Action ❑
Motion
❑
Resolution
®
Ordinance
❑
Discussion
Grant First Reading of Ordinance No. 1997 -16
Info /Background:
Attached are the following schedules of fees and charges by ordinance proposed for
1998.
1. Schedule 1 reflects all fees and charges by ordinance for the General Fund and
Utility Fund. The fees with proposed changes are highlighted in black. This
schedule also provides a listing of forecasted volumes for 1997 and 1998. The
combination of rate increases and volume changes reflect the 3% increase that
was discussed during the budget assumption process.
2. Schedule 2 reflects the format necessary to adopt the proposed changes into the
ordinance.
SCHEDULE1
A,
CITY OF EDINA
0 e t4
(D I SCHEDULE OF FEES AND CHARGES C,: g
0
FOR THE GENERAL FUND AND UTILITY FUND
# OF
1997
# OF
1998
FEE NO.
FEES
PERMITS.
FEE
PERMITS
FEE
SPRINKLER PERMIT:
110-117
118-
119
120
SPRINKLER PERMIT
FIRE PUMP INSTALL
STANDPIPE INSTALL ONLY
EACH ADDITIONAL
200
45.00 - 311.00 190
85.00
85.00
50.00-330.00
90.00
90.00
10.00
GAS PUMP, TANK & BURN:
95-98
105
121
SPECIAL HAZARD
GREASE VENT
FIRE ALARM SYST
35
301
STATE CODE
35
5
I :3q0
0
STATE CODE
100
FIRE EXT SERV
20
25.00
20
30.00
125
FALSE ALARMS
g
6
PLANNING:
85
SIGN PERMIT
120
60.00
80
60.00
86
BENCH COURTESY
12.00
57-
12.00
87
SIGN VARIANCE -RES.,
125.00
125.00
88
SIGN VARIANCE -COMM
250.00
250.00.
PLANNING FEES:
160
NBR PROPERTY OWNER
450
$1 /OWNER
400
$1/OWNER
180
RESTRICTED PARKING
1
500.00
1
500.00
181
0-50 SPACES
100.00
100.00
182
51-100 SPACES
150.00
150.00
183
100-200 SPACES
'250.00
250.00
184
OVER 200 SPACES
400.00
400.00
192-194
REZONING.
3
400.00 - 750.00
3
400.00 - 750.00
195
RETAIL SALE IN PID
4
300.00
1
300.00
196
CONDO USE PERMIT
1
500.00
1
500.00
199
FINAL DEVIL PLAN
5
500.00
4
500.00
161
LOT DIVISION
7
100.00
4
100.00
162
SUBDIVISION
7
400 + $50/LOT
4
400 + $50/LOT
163
DEVELOPER FEE/PLAN A
6.5% TOTAL COST
6.5% TOTAL COST
VARIANCE
190
RESIDENTIAL
60
.150.00
50
150.00
191
COMMERCIAL
10
250.00
3
250.00
25,198
LANDSCAPING
10
100.00
10
100.00
197
TEMPORARY COND USE
5
75.00
1
75.00
170
VACATION APPLICATIONS
6
100.00
.3
200.00
'30
VARIANCE FOR RV STORAGE
3
50.00
1
50.00
Page 1
SCHEDULE 1.. '
BUSINESS MASSAGE LICENSE
0
200.00
0
200.00
FEE NO.
FEES
25
.O
CITY OF EDINA
65.00
SCHEDULE OF FEES AND CHARGES BY q lNA
ADDITIONAL LOCATION
220
FALSE ALARM
2
25.00
287
INVEST FEE - INDIV. LIC.
5
DOG & IMPOUNDING FEES:
12
IMPOUNDING:
288
15
DAILY CARE
1500.00
16
FIRST OFFENSEIYR.
1997
17
SECOND OFFENSE/YR.
200.00
18
THIRD OFFENSE/YR.
FEE
19.
DISPOSAL
1500.00
20
DOG LICENSE
.
20
NEUTERED LICENSE
AS POSTED
22
DUPLICATE LICENSE
-
23
KENNEL LICENSE
MANAGERS LICENSE
24
EXTRA DOG OR CAT
100.00
21
DOG LICENSE RENEWAL
21
DOG LICENSE RENEW SIN
21a
LATE CHARGE,
21a
LATE CHARGE/SPAYED
SCHEDULE 1.. '
BUSINESS MASSAGE LICENSE
0
200.00
0
200.00
286
INDIV. MASSAGE LICENSE
25
65:00
CITY OF EDINA
65.00
SCHEDULE OF FEES AND CHARGES BY q lNA
ADDITIONAL LOCATION
FOR THE GENERAL
FUND AND UTILITY FUNL
2
25.00
287
INVEST FEE - INDIV. LIC.
5
65.00
12
65.00
288
INVEST,FEE- BUSINESS LIC.
0
1500.00
0
# OF '
1997
# OF
1998
200.00
0
PERMITS
FEE
PERMITS
FEE
1500.00
0
1500.00
291
IMPOUNDED VEHICLE
NA
AS POSTED
NA
AS POSTED
-
216
MANAGERS LICENSE
490
100.00
510
100.00
BEER &LIQUOR:
100
15.00
100
15.00
140
35.00
140
35.00
4
60.00
4
60.00
1
110.00
1
110.00
8
15.00
8
15.00
100
25.00
100
25.00
300
12.00
300
12.00
10
6.00
10
6.00
0
55.00
0
55.00
1
100.00
1
100.00-
50
11.00
50
11.00
150
8.00
150
8.00
NA
25.00
NA
25.00
NA
12.00
NA
12.0
285
BUSINESS MASSAGE LICENSE
0
200.00
0
200.00
286
INDIV. MASSAGE LICENSE
25
65:00
30
65.00
286a
ADDITIONAL LOCATION
6
25.00
2
25.00
287
INVEST FEE - INDIV. LIC.
5
65.00
12
65.00
288
INVEST,FEE- BUSINESS LIC.
0
1500.00
0
1500.00
289
SEXUALLY ORIENTED BUSINESS
0
200.00
0
200.00
289a
INVEST FEE - SEXUALLY ORIENTED
0
1500.00
0
1500.00
291
IMPOUNDED VEHICLE
NA
AS POSTED
NA
AS POSTED
-
216
MANAGERS LICENSE
TOTAL BEER & LIQUOR
BEER &LIQUOR:
Page 2
&uo
JUNUAT LIVUUK LIVCIV.7t
206
ON -SALE LIQUOR
.
207
ON -SALE BEER RENEWAL
®
208
240.00'
ON -SALE BEER NEW
209
®
OFF -SALE BEER RENEW
52.001
210 _
OFF -SALE BEER NEW
®
211
780.001
TEMP 3.2 BEER LICENSE
850.001
ON -SALE WINE:
925.001
212
50 OR < SEATS
213
72.001
51 -100 SEATS
214
101 -150 SEATS
215
OVER 150 SEATS
-
216
MANAGERS LICENSE
TOTAL BEER & LIQUOR
Page 2
®
650.00'
240.001
300.001
®
240.00'
.300.001
®
52.001
®
1
®
780.001
850.001
925.001
985.001
72.001
Page 2
SCHEDULEI
A.
CITY, OF EDINA
o G o SCHEDULE OF FEES AND CHARGES BY Gt t �► . CEO
FOR THE GENERAL FUND AND.UTILITY FUND
# OF
1997
# OF
1998
FEE NO.
FEES
PERMITS
FEE
PERMITS
FEE
AMUSEMENT
1
PUBLIC DANCE
0
35.00
0
35.00
5
LAWFUL GAMBLING
3
10.00.
91.
- 10.00
10
11
225
-MECH. AMUSE DEVICE LOCAT
EACH MACHINE
LOUDSPEAKER PERMIT
COMMERCIAL PHOTOGRAPHY
224
20
40.00
5.00
244
20
45.00
290a
COUNCIL APPROVED
p
290b
MANAGER APPROVE MOTION
8
f e l l
290c. =
MANAGER APPROVE STILL
1
11
265,
PARKING PERMIT
NA
$3.00/MONTH
NA
$3.00/MONTH
266
REFUND ON STICKER.
NA
$3.00/MONTH
NA
$3.00/MONTH
POOL, SPA, AND: GARAGE
81
82
83
157
INDOOR SWIM POOL
OUTDOOR SWIM POOL
WHIRLPOOL
PARKING GARAGE LICENSE
25
31
13
1001
355.00
35.001
26
31
16
1001
200.00
35.00
158
PARKING GARAGE INSPECTION
65.00
65.00
FOOD & SOFT DRINKS:
130
SEWAGE DISPOSAL SYS.
0
30.00
0
' _ , 30.00
Page 3
SCHEDULEI
CITY OF EDINA
SCHEDULE OF FEES AND CHARGES BY a,
FOR THE GENERAL FUND AND UTILITY FUN.
Page 4
BUILDING PERMITS
# OF
1997
# OF
1998
FEE NO.
FEES
PERMITS
FEE
PERMITS
FEE
149
MINIMUM FEE
1 25.00
0
25.00
151
FOOD EST PLAN REMO
10
50% LICENSE FEE
0,'
50% LICENSE FEE
HOTEL LICENSE
0
155
155
50 OR < ROOMS
OVER 50 ROOMS
0
$2/ ADDED ROOM
0
$2/ ADDED ROOM
156,
LODGING LICENSE
0
$2.75 /added $100
0
$2.75 /added $100
SCAVENGER & GARBAGE
> $500
> $500
32
COLLECTORS:
$62.25+
$62.25+
261
270
270
275
SIDEWALK CAFE PERMIT
GARBAGE HAULER
ADDED VEHICLE
SCAVENGER LIC
1
17
64
0
180.00
1
17
64
0
180.00
275
RENEWAL
3
125.00
0
125.00
276
SCAVENGER PERMIT
5
25.001
0
25.00
$9.00 /added $1000
$9.00 /added $1000
280
TOBACCO
30
i
22
> $25,000
34
$50,001 - $100,000
$574.75 +
$574.75+
$6.25 /added $1000
$6.25 /added $1000
Page 4
BUILDING PERMITS
BUILDING PERMITS
FEE CALCULATION:
30
$0-$500
$21.00
$21.00
31
$501 - $2,000
$21.00+
$21.00.+
$2.75 /added $100
$2.75 /added $100
> $500
> $500
32
$2,001 - $25,000
$62.25+
$62.25+
$12.50 /added $1000
$12.50 /added $1000
> $2,000
> $2,000
33
$25,001 - $50,000
$349.75+
$349.75+
$9.00 /added $1000
$9.00 /added $1000
> $25,000
> $25,000
34
$50,001 - $100,000
$574.75 +
$574.75+
$6.25 /added $1000
$6.25 /added $1000
> $50,000
> $50,000
35
$100,001 - $500,000
$887.25+
$887.25+
$5.00 /added $1000
$5.00 /added $1000
> $100,000
> $100,000
36
$500,001 - $1,000,000
$2,887.25+
$2,887.25+
$4.25 /added $1000
$4.25 /added $1000
> $500,000
> $500,000
37
$1,000,000 & OVER
$5,012.25 +
$5,012.25+
Page 4
SCHEDULEI
o e CITY OF EDINA
o SCHEDULE OP FEES AND CHARGES
FOR THE GENERAL FUND AND UTILITY FUND
#, OF
1997
# OF
1998
FEE NO.
FEES
1,PERMITS
FEE
PERMITS
FEE
CODE COMPLIANCE INSP.
39
RESIDENTIAL
150.00
150.00
40
COMMERCIAL
320.00
320.00
41
LICENSE SURCHARGE -
5:00
5.00
45
MOVING OF BLDGS.
212.00
212.00
46
INDEMNITY FOR DAMAGES
530.00
530.00
50
STREET EXCAVATION
$151100 FEET
$15/100 FEET
50a
MONITORING WELL
$50MIELL
$50/WELL
STREET SURFACE REPAIR
51
UNDER 10 SQ. FEET
$15 /SQ FOOT
$15 /SQ FOOT
52
10 - 25 SQ. FEET
$10 /SQ FOOT
$10 /SQ FOOT
53
OVER 25 SQ. FEET
$7 /SQ FOOT
$7 /SQ FOOT
55
INSTALLER'S LICENSE,
55.00
55.00
56
GASFITTING LICENSE
55.00
55.00
76
WATER COND. INSTALL.
25.00.
25.00
165
RADIO & TV ANTENNAS
BLDG. PERMIT AMT.
BLDG. PERMIT AMT.
175
TREE REMOVE/GRADING
BLDG. PERMIT AMT.
BLDG. PERMIT AMT.
176
EXCAVATION /OPEN PIT
BLDG. PERMIT AMT.
BLDG. PERMIT AMT.
80
POOL CONSTRUCTION
BLDG. PERMIT AMT.
BLDG. PERMIT AMT.
90
PARKING RAMP LICENSE
100.00
100.00
.60
CURB CUT
35.00
35.00
PLUMBING:
MINIMUM FEE:
60
RESIDENTIAL
22.00
22.00
61
COMMERCIAL
27.00
27.00
61a
TESTING RPZ BACKFLOW PREVENT
25.00
25.00
FEE CALCULATION:
62
$0-$1,000
$16.00+
$16.00 +,
I
3.10% > $500
3.10% > $500
63
$1,001 - $5,000
$31.50+
$31.50+
2.60% > $1,000
2.60% > $1,000
64
$5,001 - $10,000.
$135.50+
$135.50+
2.15% > $5,000
2.15% > $5,000
65
$10,001 - $25,000
$243.00 + 1.85%
$243.00 + 1.85%
> $10,000
> $10,000
66
$25,001 - $50,000
$520.50 + 1.65%
$520.50 + 1.65%
> $25,000
> $25,000
67
$50,001 & OVER
$933.00 + 1.30%
$933.00 + 1.30%
> $50,000
> $50,000
HEATING, VENTILATION &
MECHANICAL:
MINIMUM FEE:
68
RESIDENTIAL
22.00
22.00
69
COMMERCIAL
27.00
27.00
FEE CALCULATION:'
0
$0 - $1,000 -
$16.00 +
$16.00+
3.10% > $500
1
3.10% > $500
71
$1,001 - .$5,000
$31.50+
1
$31.50+
Page 5
SCHEDULEI
A.
CITY OF EDINA
�°, e cn SCHEDULE OF FEES AND CHARGES BY
FOR THE GENERAL FUND AND UTILITY FUNL
# OF
1997
# OF
1998
FEE NO.
FEES
PERMITS
FEE
PERMITS
FEE
2.60 %> $1,000
2.60 %> 31,000
72
$5,001 - $10,000
.$135.50+
$135.50 +
2.15% > $5,000
2.15% > $5,000
73
$10,000 - $25,000
$243.00 + 1.85%
$243.00 + 1.85%
> $10,000
> $10,000
74
$25,001 - $50,000
$520.50 + 1.65%
$520.50 + 1.65%
> $25,000
> $25,000
75
$50,001 & OVER
$933.00 + 1.30%
.$933.00 + 1.30%
> $50,000
> $50,000
ROW MANAGEMENT
50
50a
ANNUAL REGISTRATION
MINIMUM PERMIT FEE
is 11
50b
50c
50d
50e
50f
ADDED EXCAVATION -PAVED
ADDED EXCAVATION- UNPAVED
UNDERGROUND INSTALL
OPEN TRENCHING
OVERHEAD INSTALL
290
RESTRICTIVE ROAD PERMIT
600
10.00
300
10.00
SEWER RENTAL CHARGE:
235
236
237
SGL FAM. < 1600 CU FT
> 1600 CU FT
4 -UNIT APTS.
' -
o
25.00 > 41
-
25.00 > 4
238
COMM & IND BLDGS
34/WATER
METER OR
34MATER
METER OR
239
IND. USER SEWER STRENGTH
250
SAC
WATER SERVICE:
243
243
242
244
EAST OF BEARD AVE
MORNINGSIDE AREA
ALL OTHER AREAS
EXCESSIVE USE CHARGE
METER CHARGE
245
245
245
245
245
245
245
UP TO 3/4" METER
1" METER
1 1/4" METER
1 1/2" METER
2" METER
3" METER'
4" METER
-
: -
-
-
-
-
• : -
-
-
-
-
Page 6
0
0
SCHEDULE 1
1�11'�I� CITY OF EDINA
o SCHEDULE OF FEES AND CHARGES BY} -;r
FOR THE GENERAL FUND AND UTILITY FUND
I
# OF
1997
# OF
1998
FEE NO.
FEES
PERMITS
FEE
PERMITS
FEE
FLAT WATER CHARGE:
246
1 PARK DEPT /SPRINK/SKATE
2,500.00
2,500.00
247
ST DEPTIFLUSH
1,000.00
1,000.00
240
CURB WATER STOPS
12.50/EA
12.50/EA
241
ISSUE WATER METER
COST +
COST +
251
CONNECTION CHARGE
$1,000MINIMUM
$1,000MINIMUM
255
STORM WATER DRAINAGE
5.00 /QTR
5.00 /QTR
RE YCLING:
131
132
133
I
SINGLE FAMILY
DOUBLE BUNGALOW
APTS. CONDOS 2 - 8 UNITS
. • -
• • -
-
Page 7
SCHEDULE 2
ORDINANCE NO. 1997 -16
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. The following described fees of Schedule A to Code Section 185 are
amended to read as follows:
SECTION
OF
AMOUNT
FEE
ISUBSEC..PURPOSE
FEE/CHARGE
I NO.
220
220.04
Machine or
$45.00 annually per
10
amusement
establishment, plus
device license
$7.00 per machine
11
450
450.27 Subd 4
Public or semi-
$370.00 per annum for
81
public swimming
each pool enclosed part
pool license
or all of year
$200.00 per annum for
82
each outdoor pool
450
450.27 Subd 4
Public or semi-
$100.00
83
public whirlpool
bath or
therapeutic
swimming pool
license
605
605.07
Permits required
Minimum fee: $75.00
95
by UFC
Special hazard
permit: _
Class 1:
$75.00
96
General hazard
and fire safety
inspections
requiring a
special hazard
permit
Class 11:
$125.00
97
Special hazard
inspection
involving various
hazardous
materials and /or
processes in
occupancies of
buildings less
than 3000 sf in
area
98
Class 111:
$175.00
Special hazard
inspection
primarily directed
at, but not limited
to, buildings or
occupancies 3000
sf or larger where
any of the
following are
present:
A. Multiple
hazards
B. Storage
handling,
and /or
processes
involving
dangerous or
toxic
materials,
substances
and /or
processes
C. Occupancies in
which evaluation
or high valuation
presents unique
circumstances
615
615.03
License to
$30.00 per annum per
100
service fire
person to be licensed
extinguishers
620
620.04
Permit fee for
$75.00 for each permit
105
cleaning of
commercial
cooking
ventilation
system
625
625.04
Sprinkler permit
110
fees:
Number of
heads:
1 -5
$50.00
6 -25
$75.00
26 -50
$145.00
51 -75
$190.00
76 -100 1$225.00
101 -125
$255.00
126 -150
$270.00
151 -175
$290.00
176 -200
$310.00
201 -Plus
$330.00
$1.00 for each additional
head
625
625.03
Fire pump
$90.00
118
installation and
associated
hardware
Standpipe
$90.00
119
installation
635
635.02
False fire alarm
$300.00
125
716
716.02
Recycling Service:
Single Family
$6.69
131
Dbl Bungalow
$6.69
132
Apt/Condo -
$5.43
133
(2 -8 units)
720
720.04 Sub 3
Food
$545.00 per annum,
135
establishment
$495.00 if certified
license
pursuant to Subsection
720.04, Subd 3C of this
Code, plus $140.00 per
annum for each
additional facility
Day care, limited
$170.00
136
food
establishment
license
Take -out food
$365.00 per annum,
137
facility license
$315.00 if certified
pursuant to Subsection
720.04, Subd 3C of this
Code
Packaged food
$160.00 per annum
138
sales license
Food warehouse
$90.00 per annum
139
license
Catering food
$545.00 per annum,
140
establishment
$495.00 if certified
license
pursuant to Subsection
720.04, Subd 3C of this
Code, plus $140.00 per
annum for each add'I
facility
Retail candy
$70.00 per annum
142
shop license
Potentially
$110.00 per annum
143
hazardous food
vehicle license
Fleet of 5 or
$550.00 per annum
144
more potentially
hazardous food
vehicles license
Catering food
$200.00 per annum, plus
145
vehicle license
$45.00 per annum for
each add'I vehicle
Food vehicle
$110.00
146
license
Fleet of 5 or
$550.00 per annum
147
more food
vehicles license
Pushcart
$160.00
147a
License
735
735.03
Hotel, lodging or
Hotels - $270.00 for 1 -50
155
boarding house
rooms - $2.00 /each room
license
Lodging and boarding
156
houses /$70.00 per
location
820
820.01
Filing of
$200.00
170
application for
vacation of
street, alley or
easement
900
900.06 Subd 1
Club on -sale
$675.00
206
liquor license
900
900.6 Subd 1
Non - intoxicating
malt liquor
license:
On -sale
$245.00 renewal
207
$310.00 new
208
900
900.04 Subd 2
Off -sale
$245.00 renewal
209
$310.00 new
210
900
900.16 Subd 3
Temporary on-
$55.00
211
sale non -
intoxicating malt
liquor license
900
900.16 Subd 1
On -sale wine
Per year- Restaurants with 50
license
or fewer seats $805.00
212
51 -100 seats inclusive $875.00
213
101- 150seats inclusive $950.00
214
Over 150 seats $1015.00
215
900
900.17 Subd 6A
Manager's
$75.00 per yr
216
license
1040
1040.08
Loudspeaker
$11.00 per permit
225
permit
1100
1100.03 Subd 2
Sewer service
charge.
To and including
$28.00 quarter
235
1600 cubic feet
From 1601 cubic
$1.75 per 100 cubic feet
236
feet and over
Apartment
$25.00 for each unit over
237
buildings with
four, or $1.75 per 100
more than 4
cubic ft of water used
dwelling units
during quarter,
whichever is greater
1100
1100.03 Subd 2
Sewer service
$34.00 per water meter or
238
charge:
approved sewage
Com'I & Ind
metering device on
buildings,
premises, or $1.75 per
including
100 cubic ft of water
schools &
used during quarter
churches
whichever is greater
1100
1100.03 Subd 2
Water Service
1. $0.62/100 cubic ft for
242
area of City, except
areas described
below in 2
2. $1.52/100 cubic ft for
243
Morningside area and
for east side of beard
Av from West 54`h St
to Fuller St and both
sides of Abbott PI
from West 54`h St to
Beard Av
3. Excessive use charge
244
$.20/100 cubic ft
Meter Charge:
up to % inch meter $7.48 /qtr
245
1" meter $10.15 /qtr
1 1/4" meter $11.60 /qtr
1 1/2 " meter $13.05 /qtr
2 " meter $21.00 /qtr
3" meter $79.71 /qtr
4" meter $101.45 /qtr
1105
1105.01 Subd 1
Service
$1,000,00 per SAC unit X
250
Availability
number of SAC units
Charge (SAC)
computed as pursuant to
Subsection 1105.01,
Subd 1 of this Code
1230
1230.07
Sidewalk caf6
$515.00
261
permit
1300
1300.02 Subd 1
Refuse or
$240.00 per annum for
270
recycling hauler
first vehicle, $70.00 for
license
each additional vehicle
1325
1325.03
Tobacco sale
$265.00
280
license
i
o /te
•Avu.
To: MAYOR AND COUNCIL
From: John Wallin
Date: December 1, 1997
Subject: Ambulance Fee Resolution
Recommendation:
REPORT /RECOMMENDATION
Agenda Item #
X.B.
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
®
To Council
Action
❑
Motion
®
Resolution
❑
Ordinance
❑
Discussion
Approve resolution increasing Ambulance Fees for 1998.
Info /Background:
Attached is the proposed schedule of fees for the Ambulance service for 1998.
The fees reflect between a 5 to 5 Y2 percent increase for 1998.
.` '
RESOLUTION
SETTING AMBULANCE FEES FOR 1998
BE IT RESOLVED that the Edina City Council does hereby approve and set the
following ambulance service fees for 1998.
AMBULANCE FEES
Service Level Fees for Ambulance Service, including medical treatment and /or
transportation to a medical facility:
1997
1998
Level 1 - ON SCENE TREATMENT
.$180.00
$190.00
Specialized medical services performed
at scene with no transport involved
Level 2 - MINOR CARE (BLS)
$400.00
$420.00
Vital Signs
Splinting
Bandaging, etc.
Level 111 - MODERATE CARE (ALS)
$490.00
$510.00
IV, Nitrous, Nitro Spray
EKG Monitoring
Spine Immobilization
Level IV - MAJOR CARE
$570.00
$600.00
Medications
MAST (inflated)
Additional Manpower
Mechanical Extrication
Cardiac Pacing
Airway Management
Level V - RESPIRATORY /CARDIAC ARREST
$695.00
$730.00
Level IV plus any: Cardio /Pulmonary
Resuscitation (CPR)
Defibrillation
OXYGEN ADMINISTRATION
$30.00
$32.00
MILEAGE FROM SCENE TO HOSPITAL
$8.00 /mile
$8.00 /mile
A.
w9�1r
oe
To: MAYOR AND COUNCIL
From: John Wallin
Date: December 1, 1997
Subject: Resolution for Miscellaneous
Fees for 1998
Recommendation:
REPORT /RECOMMENDATION
Agenda Item #
X.C.
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
®
To Council
Action
❑
Motion
®
Resolution
❑
Ordinance
❑
Discussion
Approve resolution increasing miscellaneous fees for 1998.
Info /Background:
Attached is the proposed schedule of miscellanous fees for 1998. The miscellaneous
fees are a combination of Hazardous Materials Spill Response Fees and a Planning
Department fee.
r
RESOLUTION
SETTING MISCELLANEOUS FEES
FOR 1998
BE IT RESOLVED that the Edina City Council does hereby
approve and set the following miscellaneous fees for 1998:
HAZARDOUS = MATERIALS
SPILLS RESPONSE
1997"
A998
Engine /Fire Company
$190.00
$200.00 per hour
HazMat Unit
$380.00
$400.00 per hour
Specialized Personnel
Regular Pay Rate /2 hour
minimum
Limited Response
$100.00 per hour
Specialized Equipment
Cost + 15% administrative
Cost + 15% administrative
charge
charge
Supplies
Cost + 15% administrative
Cost + 15% administrative
charge
charge
Disposal
Cost + 15% administrative
Cost + 15% administrative
charge
charge
Other City Resources
Cost + 15% administrative
Cost + 15% administrative
charge I
charge
PLANNING DEPARTMENT ~.'
1998. : =r
Zoning Compliance Letter
$100.00
$100.00
/-1
owe
•, ten T$9/
REPORT /RECOM MEN DATION
TO: Mayor Smith and Members
of the City Council
From: John Keprios, Director
Park and Recreation Department
Date: November 24, 1997
Subject:
Park & Recreation Fees and Charges
Resolution.
Recommendation:
Agenda Item # X. D.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
X To Council
Action ❑ Motion
X Resolution
❑ Ordinance
❑ Discussion
The Edina Park Board recommends that the Edina City Council accept their proposed fees and charges as
outlined on the attached schedule.
Background:
At their meeting on Tuesday, November 18, 1997, the Park Board approved staffs recommended fees and
charges for 1998 with the exception of the following two changes:
1. Park Board proposes to charge $6.00 for 18 holes of championship putting at Centennial Lakes
putting course, whereas, staff recommended $7.00. The Edina Park Board suggested lowering the
championship putting fee to $6.00 because they felt that it was too much to pay for 18 holes of
miniature golf.
2. Park Board proposes to offer a $10 reduction for early -bird season ticket passes to the Edina
Aquatic Center. This is an early purchase incentive that staff supports. Every resident and non - resident
that purchases either a family or individual season pass prior to May 22, 1997, will receive a $10.00
discount.
Otherwise, the Park Board agreed that staffs proposed fees and charges are reasonable and fiscally
responsible.
Od
Oe
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL Agenda Item # X.D.
From: KEN ROSLAND Consent 11
CITY MANAGER Information Only
Date: DECEMBER 1, 1997 Mgr. Recommends [—] To HRA
Subject: ® To Council
PROPOSED FEES FOR Action ® Motion
CENTENNIAL LAKES PUTTING Resolution
COURSE
Ordinance
Discussion
Report:
As noted in Mr. Keprios memo of November 24, 1997, the Edina Park Board
recommends adoption of various fees and charges related to recreational activities in
the City. One of the proposed fees deals with the new putting course at Centennial
Lakes. Staff recommended a $7.00 fee for the 18 -hole putting course. The Park Board
elected to reduce the proposed fee to $6.00. Although I understand the Park Board's
reasoning, I would encourage the Council to accept the staff's recommendation for a
$7.00 per round fee. My reasons are as follows:
1. Revenue generating facilities are a necessary element of Edinborough
and Centennial Lakes Park in order to reduce reliance on our
endowment, rental income and association dues. In my view, the
putting course is an important revenue generating facility. If we do not
charge full -value for this facility, we increase our reliance on other
revenue sources.
REPORT /RECOMMENDATION -
PROPOSED FEES CENTENNIAL LAKES PUTTING COURSE
December 1, 1997
Page two
2. The first nine holes of the Centennial Lakes Putting Course were
opened on July 11, 1997. Almost 10,000 rounds were purchased at a
cost of $3.50 per round during this short season. Based upon this
experience, we believe that a fee of $7.00 for 18 -holes reflects a fair
price for this unique golf experience. In the event that this fee proves
to be excessive, the Council can reconsider it and revise the fee during
the 1998 golf season.
I appreciate your consideration of my recommendation. I will be glad to supply
additional information at your request.
RESOLUTION SETTING
1998 PARK AND RECREATION FEES
BE IT RESOLVED that the Edina City Council does hereby approve and set the
following 1998 Park and Recreation Fees.
PARK AND - :RECREATION
SUMMER SOFTBALL
1997
1998
PLAYGROUND
$10.00
$12.00
COACH PITCH
$35.00
$40.00
ADULT TENNIS INSTRUCTION
$30.00
$35.00
YOUTH TENNIS INSTRUCTION
$30.00
$35.00
PEE WEE TENNIS
$20.00
$25.00
TEAM TENNIS
$55.00
$60.00
* TENNIS CAMP
* $75.00
$75.00
* YOUTH SUMMER CLASSIC TENNIS
TOURNAMENT
* $12.00
$12.00
* ADULT SUMMER CLASSIC TENNIS
TOURNAMENT
* $15.00
$15.00
* Fees have been charged in the past but have not been listed.
ADULT ATHLETIC.: =FEES
SUMMER SOFTBALL
SOFTBALL POST SEASON TOURNEY
1997
1998
1997
1998
Co -Rec & Mens
Classic League
$ 330.00
$345.00
Team Entry Fee $50.00
$50.00
Mens/Womens 35 &
Over & Industrial
League
$295.00
$310.00
BASKETBALL
Non - Resident Fee
(Individual)
$ 25.00
$25.00
5 -Man C League
$400.00
$425.00
Non - Resident Fee
(Team)
$150.00
$150.00
5 -Man B League
$400.00
$425.00
FALL SOFTBALL
HOCKEY
Co -Rec Leagues
$225.00
$225.00
4 -Man League 1 $150.00 $200.00
Mans Leagues
$200.00
$200.00
BROOMBALL
Non - Resident Fee
(Individual)
$ 25.00
$25.00
Co -Rec League
$450.00
$475.00
Non - Resident Fee
(Team)
$150.00
$150.00
BANDY
VOLLEYBALL,
A- Division
$1,550.00
$1,700.00
Officiated Leagues
$210.00
$225.00
B- Division
$1,125.00
$1,350.00
Non - Officiated
Leagues
$105.00
$125.00
C- Division
$ 625.00
$750.00
Non - Resident
(Individual)
$ 10.00
$10.00
AQUATIC-CENTER' . ._
SEASON TICKETS
CLASS FEES * (based on # of hours in class)
(Members - 10% discount)
RESIDENT FAMILY:
1997
1998
First 2 members
$ 45.00
* $50.00/$60.00
Each additional member
$ 10.00
$15.00
Maximum (8 members)
$105.00
$150.00
RESIDENT INDIVIDUAL:
$ 40.00
* $40.00/$50.00
NON - RESIDENT FAMILY:
1997
1998
First 2 members
$ 65.00
* $70.00/$80.00
Each addition al member
$ 10.00
$15.00
Maximum (8 members)
$125.00
$170.00
NON-RESIDENT INDIVIDUAL
$ 60.00
* $60.00/$70.00
Daily Admission
$ 6.00
$6.00
Admission after 6 P.M.
$ 4.00
$4.00
Aquatic Instruction
$ 45.00
$50.00
* Early Bird Special if purchased no later than May 22, 1998.
ARTvCENTER
MEMBERSHIPS: FAMILY - $35.00 INDIVIDUAL - $25.00
CLASS FEES * (based on # of hours in class)
(Members - 10% discount)
PARENT /CHILD WORKSHOPS*
(includes 1 child and 1 adult)
NON- MEMBERS
NON- MEMBER/MEMBER
1997
1998
1997
1998
25 hours
$3.58
$4.28
1 Y2 hours
$15/$13
$15/$13
24 hours
$4.08
$4.28
2 hours
$17/$15
$17/$15
21 hours
$4.35
$4.55
3 hours
$21/$19
$21/$19
14 hours
$4.64
$4.84
4 hours
$27/$25
$27/$25
12 hours
$4.92
$5.12
5 hours
$31/$28
$31/$28
8 hours
$5.25
$5.45
6 hours
$34/$31
$34/$31
5 hours
$5.65
$5.85
7 hours
$39/$35
$39/$35
4 hours
$6.15
$6.35
8 hours
$42/$38
$42/$38
*all clay and children's classes add $5.00
*all clay classes add $5.00
�. ARENA
1997
1997
1998
Hourly Rate (as of 9/95)
$115.00
$120.00
Open skating (Youth and Adult)
$ 2.50
$2.50
Skate Rental
$ 1.50
$1.50
Skate Sharpening
$ 3.00
$3.00
SEASON TICKETS (effective 10/1197)
RESIDENT FAMILY:
1997
1998
First 2 members
$ 57.00
$60.00
Each additional member
$ 5.00
$5.00
Maximum (7 persons)
$ 82.00
$85.00
RESIDENT INDIVIDUAL:
$ 47.00
$50.00
NON - RESIDENT FAMILY:
1997
1998
First 2 members
$ 72.00
$75.00
Each additional member
$ 5.00
$5.00
Maximum (7 persons)
$ 97.00
$100.00
NON - RESIDENT INDIVIDUAL
$ 57.00
$60.00
CLASSES
$ 70.00
$74.00
GUN RANGE
1997
CLOSED
Pistol - Y2 hour
$ 5.50
CLOSED
25 rounds trap
$ 5.25
CLOSED
Building per hour
$ 55.00
CLOSED
Daily Rental
$175.00
CLOSED
Firearm Safety
$ 6.00
CLOSED
... - =.. BRAEMAR GOLF COURSE. _ L
GREEN FEES
1997
1998
18 hole - non - patron
$23.00
$24.00
18 hole - patron
$18.00
$19.00
9 hole - non - patron
$13.00
$13.50
9 hole - patron
$10.00
$11.00
GROUP FEES - 18 holes
$32.00
$33.00
GROUP FEES - 9 holes
$16.00
$17.00
PATRON CARDS (until April 1)
1997
1998
Individual
$55.00
$55.00
Executive Course
$25.00
$25.00
PATRON CARDS (after April 1)
1997
1998
Individual
$60.00
$60.00
Executive Course
$25.00
$25.00
COMPUTERIZED HANDICAPS
1997
1998
Resident
$16.00
$18.00
Non - Resident
$21.00
$22.00
LOCKERS
1997
1998
Men's 72 inch
$35.00
$35.00
Men's 42 inch
$25.00
$25.00
Ladies 72 inch
$15.00
$15.00
CLUB STORAGE
$35.00
$35.00
CLUB RENTAL
$ 7.00
$ 7.00
PULL CARTS
$ 2.25
$ 2.25
GOLF CARS
1997
1998
18 holes
$22.00
$22.00
9 holes
$13.00
$13.00
18 holes /person with disability /sgl rider
$11.00
$11.00
Group Car Fees
$30.00
$30.00
GROUP GOLF LESSONS
1997
1998
Adult
$60.00
$62.00
Junior
$30.00
$32.00
�'BRAEMAR*EXECUTIVE COURSE:
1997
1998
Adult non - patron
$ 8.50
$9.00
Adult patron
$ 7.00
$7.50
Junior - non - patron
$ 6.50
$7.00-
Junior - patron
$ 5.00
$5.50
Golf Cars (everyone)
$10.00
$10.00
Pull Carts
$ 2.00
$2.00
Group Fees
$11.00
$12.00
BRAEMAR
ROOM
1998
1997
1998
Resident - wedding related
$625.00
$625.00
Non - residents - wedding related
$675.00
$675.00
Other events
$250-$675
$250-$675
Concession Fees (an annual increase of 5 %, as a general rule
i = ` FRED - RICHARDS GOLF "COURSE',
1997
1998
Adult - non - patron
$ 9.50
$10.00
Adult - patron
$ 8.00
$8.50
Junior - non - patron
$6.50
$7.00
Junior - patron
$ 5.00
$5.50
Golf Cars (everyone)
$10.00
$10.00
Pull Carts
$ 2.00
$2.00
Group Fees
$11.00
$12.00
GOLF RANGE
1997
1998
Large Bucket
$ 5.25
$5.50
Small Bucket
$ 3.25
$3.50
Warm -Up Bucket
$ 1.50
$1.75
GOLF DOME
1997
1998
Large Bucket
$ 5.50
$6.00
Senior Bucket
$ 5.25
$5.75
Timourly e Golf' /2 hour
$ 8.00
$8.50
H Field Rental
$100.00
$100.00
League
$695.00
$695.00
- . W� EDINBOROUGH PARK ' ,_
1997
1998
Daily Passes $ 3.00
$3.50
SEASON PASSES
1997
1998
Edina Family (first 2 members)
$195.00
$205.00
Each Additional Member
$ 15.00
$15.00
Maximum (7 members)
$270.00
$280.00
Edina Individual
$180.00
$190.00
Non -Edina Family (first 2 members)
$215.00
$230.00
Each Additional Member
$ 20.00
$20.00
Maximum (7 Members)
$315.00
$330.00
Non -Edina Individual
$195.00
$210.00
Towel Fee
$ 0.75
$ 0.75
Skate Rental
$ 1.50
$ . 1.50
BUILDING
RENTALS
1997
1998
1997
1998
Com'I Use/Trade $2,500.00
Shows
$2,500.00
Banners
$150.00
$150.00
Category #1 /Edina $17 /day +
Boards /Assoc. May $12 /person
through October (setup /down)
$17 /day +
$12 /person
(setup /down)
Use of Rink Area
$125.00
$125.00
Category #21hr Edina Civic & Edina Schools
Monday thru Thursday
Cover Ice Area
$400.00
$400.00
Great Hall
$150.00
$150.00
Domestic Photo Shoot (hourly)
Theatre
$75.00
$75.00
Any Park Area
Blocked Off
$50.00
$50.00
Grotto
$ 50.00
$ 50.00
Grotto
$ 50.00
S50.00
Category #3 (per hour) General Fees
Theatre
$ 75.00
$ 75.00
Great Hall $300.00
$300.00
Great Hall
$ 75.00
$ 75.00
Theatre $125.00
$125.00
Ice Rink
$100.00
$100.00
Grotto $ 75.00
$ 75.00
Commercial Photo Shoot (hourly)
Category #4 (Exclusive Rental)
Any Park Area
Blocked Off
$ 200.00
$ 200.00
Friday Evening
$1,500.00
$1,500.00
Grotto
$ 200.00
$ 200.00
Saturday Evening
$1,500.00
$1,500.00
Theatre
$ 200.00
$ 200.00
Great Hall
$ 300.00
$ 300.00
Ice Rink
$ 300.00
$ 300.00
Y: - CENTENNIAL LAKES
Rental Concession Items
Weekend Rental -
Full Evening (6 PM -1AM)
Paddle Boats
1997
1998
1997
1998
2 person boat %2 hr
$ 3.00
DELETE
Friday evening
$600.00
$600.00
4 person boat ' /z hr
$ 5.00
$ 5.00
Saturday evening
$600.00
$600.00
Winter sled %2 hr
$ 3.00
$ 3.00
Sunday Rentals
Ice Skates
$ 1.50
$ 1.50
'/2 room -
4 hour increments
after 2 PM
$200.00
$200.00
'/2 day -'/2 room
$125.00
$125.00
Full room - 4 hours
increments after 2
PM
$400.00
$400.00
Full day -'/2 room
$200.00
$200.00
Champion
Putting
Full day - %2 room
$400.00
$400.00
9 hole
$ 3.50 N/A
18 hole
N/A $6.00
Building Rental (Friday Evening)
Lawn Games
%2 evening - %2 room
$200.00
$200.00
Per hour - Per
person
$3.00
$3.00
'/2 evening - full room
$400.00
$400.00
PARK I)EPARTMENTT'REUTALS .
..General Park Areas:
Van Valkenburg /Courtney Fields
(Residents Only)
1997
1998
1997
1998
Commercial Use (i.e.
N) /hour
$ 50.00
$ 50.00
Per field /day
includes building
$ 150.00
$ 150.00
Commercial use with
light/hour
$100.00
$100.00
Edina Athletic Associations
Picnic shelter /day -
Cornelia
$ 75.00
$100.00
Field User
fee /participant
$6.00
$6.00
Showmobile /day
$700.00
$700.00
Edina Hockey Association
Outdoor Hockey Rink
Athletic Fields - Residents Only:
v>
Field User
fee /participant
$6.00
$6.00
Per field - per day $100.00 $100.00
Arneson Acres
Terrace Room:
Per day /w /formal
gardens /gazebo
$125.00
$125.00
Per hour, first hour
$ 50.00
$ 50.00
Each additional hour up
to 4 hours
$ 25.00
$ 25.00
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: David Velde, City Sanitarian
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: December 1, 1997 AGENDA ITEM III .A.
ITEM DESCRIPTION:
Company
1. Bloomington Division of Public Health
2.
3.
4.
5.
RECOMMENDED QUOTE OR BID:
Bloomington Division of Health
GENERAL INFORMATION:
See attached page
j
Signature
The Recommended Bid is X
within budget
not within budget
Amount of Quote or Bid
1.$152,708
2.$.
3.$
4.$
5.$
$152,708
Health
Departm nt
C3�..rZti.1
Jo Wallin, Finance Pirector
2aj VAA-
enneth Rosland, i Manager
This is a negotiated contract and is within the budgeted amount for 1998. This represents
3% increase over the 1997 contract. The contract covers the sliding fee costs for public health
services delivered to Edina residents, and other service costs not otherwise reimbursed by private
pay, insurance, Medicaid or Veterans Administration.
Services provided in this contract include Home Health Services, Maternal and Child Health
Services, Adult Clinic Services, Child and Youth Clinic Services, WIC (Women, Infant and Child
Nutrition Services), and Disease Prevention and Control Services.
In 1996, the following Services were provided to Edina Citizens through this contract:
• 369 clients received 1,248 home visits for Family Health Services;
• 60 home health clients received 2,374 home health visits by home health aides, nurses and
other related professionals. Sixty two percent of the clients are age 75 and older, requiring
more frequent and intensive care;
• Edina was served by 7.83 full time equivalents of nursing staff, home health aides and other
support staff;
• In a typical year, this contract covers approximately 50% of the costs of the services delivered
to Edina;
• The estimated contract cost per full time equivalent employee is $8.37 per hour for 1998.
The Bloomington Division of Public Health has an excellent reputation for delivering quality health
services at a low cost.
The costs for these services are offset by the Community Health Services Grant funding
($163,533) for 1998.
COUNCIL
CHEL AGISTER
25- -1997 (19:47)
page 1
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
184000
12/01/97
$180.00
ABDELLA, PAUL
AC services
112097
ART CENTER ADM
PROF SERVICES
< *>
$180.00*
184001
12/01/97
$112.56
ABM EQUIPMENT & SUPPLY
Sweeper parts
041937
EQUIPMENT OPER'REPAIR
PARTS
9171
< *>
$112.56*
184002
12/01/97
$266.70
Adams, Larry
Mileage /lodging
111797
CENT SVC GENER
ADVERT PERSONL
< *>
$266.70*
184003
12/01/97
$181.05
ADVANCED STATE SECURITY
Photo paper
17551
POLICE DEPT. G
PRINTING
12/01/97
$181.05
ADVANCED STATE SECURITY
Photo paper
17551
LIQUOR YORK GE
GENERAL SUPPLI
< *>
$362.10*
184004
12/01/97
$31.00
Aearo Co
Safety glasses
03887589
FIRE DEPT. GEN
PROTECT CLOTHI
9239
< *>
$31.00*
184005
12/01/97
$460.00
AIM ELECTRONICS
GENERAL SUPPLIES
18376
ARENA BLDG /GRO
GENERAL SUPPLI
9646
< *>
$460.00*
184006
12/01/97
$16.58
AIRTOUCH CELLULAR
Cellular PSLO
110197
INVESTIGATION
TELEPHONE
< *>
$16.58*
184007
12/01/97
$11.50
ALBINSON
Print reproduction
663581
ENGINEERING GE
BLUE PRINTING
8395
< *>
$11.50*
184008
12/01/97
$780.00
ALBRECHT
Irrigation blowout
034688
RICHARDS MAINT
PROF SERVICES
9602
< *>
$780.00*
184009
12/01/97
$692.25
ALL STEEL PRODUCTS CO IN
GENERAL SUPPLIES
2757
GENERAL STORM
GENERAL SUPPLI
9719
< *>
$692.25*
184010
12/01/97
$767.00
ALSTAD, MARIAN
AC services
112097
ART CENTER ADM
PROF SERVICES
< *>
$767.00*
184011
12/01/97
$170.00
Alwell, Anne
AC services
112097
ART CENTER ADM
PROF SERVICES
< *>
$170.00*
184012
12/01/97
$73.50
American Payment Centers
PYMT DROP BOX
8411
GENERAL(BILLIN
EQUIP RENTAL
< *>
$73.50*
184013
12/01/97
$28.76
ANCOM COMMUNICATIONS INC
Ignition cable
16935
EQUIPMENT OPER
REPAIR PARTS
9373
< *>
$28.76*
184014
12/01/97
$1,355.25
ARTHUR DICKEY ARCHITECTS
Prof service
110197
MEDIA LAB CONS
CIP
< *>
$1,355.25*
184015
12/01/97
$78.00
ASHFORD, CINDY
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
< *>
$78.00*
184016
12/01/97
$61.24
ASPEN EQUIPMENT CO.
cable
218731
EQUIPMENT OPER
REPAIR PARTS
9355
12/01/97
$212.04
ASPEN EQUIPMENT CO.
Cutting edge
233271
EQUIPMENT OPER
REPAIR PARTS
9475
12/01/97
$51.87
ASPEN EQUIPMENT CO.
REPAIR PARTS
241821
MAINT OF COURS
REPAIR PARTS
9606
< *>
$325.15*
184017
12/01/97
$10.66
AT & T
TELEPHONE
103197
CENT SVC GENER
TELEPHONE
COUNCIL
CHECK REGISTER
25 -NOV -1997 (19:47)
page 2
CHECK NO
-------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
< *>
$10.66*
184018
12/01/97
$1,845.75
ATLAS COPCO RENTAL INC
Compressor rental
738934
MAINT OF COURS
SVC CONTR EQUI
8609
< *>
$1,845.75*
184019
12/01/97
$105.24
AUGIE'S INC.
COST OF GOODS SOLD
103197
FRED RICHARDS
COST OF GD SOL
< *>
$105.24*
184020
12/01/97
$54.44
AUTO MACHINE AND SUPPLY
REPAIR PARTS
103197/P
ED.BUILDING &
REPAIR PARTS
12/01/97
$1,139.28
AUTO MACHINE AND SUPPLY
REPAIR PARTS
103197/P
EQUIPMENT OPER
REPAIR PARTS
< *>
$1,193.72*
i84021
12/01/97
$41.60
AVERY, CYNTHIA
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
< *>
$41.60*
184022
12/01/97
$3,835.00
BACHMANS
CONSTR. IN PROGRESS
00117303
ST IMPROVEMENT
CIP
7249
< *>
$3,835.00*
184023
12/01/97
$86.66
Bags & Bows
GENERAL SUPPLIES
01483058
ART SUPPLY GIF
GENERAL SUPPLI
< *>
$86.66*
184024
12/01/97
$260.00
Bakken, Ruth
Service Rhinestone Ro
111297
SENIOR CITIZEN
PROF SERVICES
< *>
$260.00*
184025
12/01/97
$81.00
BARBARA BUIE /PETTY CASH
GENERAL SUPPLIES
111897
ED BUILDING &
.GENERAL SUPPLI
12/.01/97
$21.00
BARBARA BUIE /PETTY CASH
MEETING EXPENSE
111897
ED ADMINISTRAT
MEETING EXPENS
12/01/97
$46.52
BARBARA BUIE /PETTY CASH
OFFICE SUPPLIES
111897
ED ADMINISTRAT
OFFICE SUPPLIE
.
12/01/97
$38.22
BARBARA BUIE /PETTY CASH
GENERAL SUPPLIES
112097
ED BUILDING &
GENERAL SUPPLI
< *>
$186.74*
184026
12/01/97
$1,201.50
BARRETT MOVING AND STORA
PROFESSIONAL SERVICES
C36737
ELECTION
PROF SERVICES
< *>
$11201.50*
184027
12/01/97
$201.58
Battery Wholesale Inc
Batteries
18665
EQUIPMENT OPER
REPAIR PARTS
9590,
12/01/97
$110.01
Battery Wholesale Inc
Batteries_
18782
EQUIPMENT OPER
GENERAL SUPPLI
9524
12/01/97
$339.54
Battery Wholesale Inc
Batteries
18787
EQUIPMENT OPER
REPAIR PARTS
9591
< *>
$651.13*
184028
12/01/97
$905.25
Becker Arena - Products
GENERAL SUPPLIES
00006969
ARENA BLDG /GRO
GENERAL SUPPLI
9800
< *>
$905.25*
184029
12/01/97
$85.00
BELL, BRUCE,MENIER
Service Edinborough
121697
ED ADMINISTRAT
PRO SVC OTHER
< *>
$85.00*
18.4030
12/01/97
$96.45
BELLBOY CORPORATION
COST OF GOODS SOLD MI
26592200
50TH ST SELLIN
CST OF GDS MIX
12/01/97
$42,.00
BELLBOY CORPORATION
COST OF GOODS SOLD BE
13095500
50TH ST SELLIK
CST OF GDS BEE
12/01/97
$14.00
BELLBOY CORPORATION -
COST OF GOODS SOLD MI
26634900
50TH ST SELLIN
CST OF GDS MIX
12/01/97
$166.96
BELLBOY CORPORATION
COST OF GOODS SOLD MI-26638900
YORK SELLING
CST OF GDS MIX
12/01/97
$195.61
BELLBOY CORPORATION
COST OF GOODS SOLD MI
26639000
VERNON SELLING
CST OF GDS MIX
< *>
$515.02*
184031
12/01/97
$123.40
BERGFORD TRUCKING
Liquor delivery
111497/5
50TH ST SELLIN
CST OF GD LIQU
12/01/97
$240.20
BERGFORD TRUCKING
Liquor delivery
111497/V
VERNON SELLING
CST OF GD LIQU
12/01/97
$263.80
BERGFORD TRUCKING
Liquor delivery
111497/Y
YORK SELLING
CST OF GD LIQU
< *>
$627.40*
a
184039 12/01/97
184040 12/01/97
184041 12/01/97
184042 12/01/97
184043 12/01/97
184044 12/01/97
12/01/97
$81.25
$81.25*
$75.00
$75.00*
$44.46
$44.46*
Blalock, Karen ART WORK SOLD
BLOOMINGTON MEDALIST BAN Service Edinborough
Bobby Beads
CRAFT SUPPLIES
$12,287.27 BONESTROO ROSENE ANDERLI Arch /Eng
$12,287.27*
$1,347.83 BOOKMEN INC, THE COST OF GOODS SOLD
$1,347.83*
$20,387.00 BOYER TRUCKS 1 ton truck
$78.76 BOYER TRUCKS Motor asy
112097 ART CNTR PROG SALES OTHER
120197 ED ADMINISTRAT PRO SVC OTHER
33893 ART CENTER ADM CRAFT SUPPLIES 9498
50288 PKBOND CIP EQUIP REPLACEM
703609 ART SUPPLY GIF COST OF GD SOL 9232
75002S EDINB /CL PROG AUTOMOBILES & 5596
654377 EQUIPMENT OPER GENERAL SUPPLI 9378
r
COUNCIL
CHEk EGISTER
25• -1997 (19:47)
page 3
CHECK NO DATE
-----------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
184032
12/01/97
$130.00
BERGLUND,
STANLEY
Repairs
133.
GOLF ADMINISTR
SVC CONTR EQUI
< *>
$130.00*
184033
12/01/97
$136.98
BERTELSON
BROS. INC.
GENERAL SUPPLIES
5028470
CENT SVC GENER
GENERAL SUPPLI
9643
12/01/97
$25.29
BERTELSON
BROS. INC.
GENERAL SUPPLIES
5029170
CENT SVC GENER
GENERAL SUPPLI
9643
12/01/97
- $19.21
BERTELSON
BROS. INC.
GENERAL SUPPLIES
CM495973
CENT SVC GENER
GENERAL SUPPLI
12/01/97
$13.61
BERTELSON
BROS. INC.
Calculator
5040360
PW BUILDING
GENERAL SUPPLI
9313
12/01/97
$4.35
BERTELSON
BROS. INC.
GENERAL SUPPLIES
4985601
CENT SVC GENER
GENERAL SUPPLI
9643
12/01/97
$34.12
BERTELSON
BROS. INC.
OFFICE SUPPLIES
5037390
GOLF ADMINISTR
OFFICE SUPPLIE
9441
12/01/97
$368.35
BERTELSON
BROS. INC.
GENERAL SUPPLIES
5049350
CENT SVC GENER
GENERAL SUPPLI
9643
12/01/97
$23.38
BERTELSON
BROS. INC.
Pre inked stamp
A00071
ELECTION
GENERAL SUPPLI
12/01/97
$23.38
BERTELSON
BROS. INC.
Pre inked stamp
S000812
ELECTION
GENERAL SUPPLI
12/01/97
12/01/97
-$7.24
BERTELSON
BROS. INC.
GENERAL SUPPLIES
CM502847
CENT SVC GENER
GENERAL SUPPLI
12/01/97
$42.54
$32.06
BERTELSON
BERTELSON
BROS. INC.
BROS.
GENERAL SUPPLIES
5067270
ARENA BLDG /GRO
GENERAL SUPPLI
9613
INC.
OFFICE SUPPLIES
5082190
ARENA ADMINIST
OFFICE SUPPLIE
9651
< *>
$677.61*
184034
12/01/97
12/01/97
$134.97
Best Access Systems of M
GENERAL SUPPLIES
055904
ARENA BLDG /GRO
GENERAL SUPPLI
9217
$84.39
Best Access
Systems of M
KEYS /LOCK
056252
GOLF DOME
OFFICE SUPPLIE
9625
< *>
$219.36*
184035
12/01/97
$30.00
Best, Barb
AC services
112097
ART CENTER ADM
PROF SERVICES
< *>
$30.00*
184036
12/01/97
$35.00
Beverage &
Food Dynamics
Beverage & food mag
111097
LIQUOR 50TH ST
DUES & SUBSCRI
< *>
$35.00*
184037
12/01/97
$42,082.89
BFI RECYCLING
SYSTEMS
Recycling service
110197
RECYCLING
Recycling Char
< *>
$42,082.89*
184038
12/01/97
$78.62
BITUMINOUS
ROADWAYS
BLACKTOP
76036
GENERAL MAINT
BLACKTOP
12/01/97
$2,551.72
BITUMINOUS
ROADWAYS
BLACKTOP
76036
PARKING LOTS
BLACKTOP
12/01/97
$692.23
BITUMINOUS
ROADWAYS
Blacktop
76036
PKBOND CIP
EQUIP REPLACEM
12/01/97
$6,429.97
BITUMINOUS
ROADWAYS
BLACKTOP
76037
PARKING LOTS
BLACKTOP
12/01/97
$11,716.40
BITUMINOUS
ROADWAYS
Blacktop
76038
PKBOND CIP
EQUIP REPLACEM
12/01/97
$10,906.57
BITUMINOUS
ROADWAYS
Blacktop
76040
PKBOND CIP
EQUIP REPLACEM
< *>
$32,375.51*
184039 12/01/97
184040 12/01/97
184041 12/01/97
184042 12/01/97
184043 12/01/97
184044 12/01/97
12/01/97
$81.25
$81.25*
$75.00
$75.00*
$44.46
$44.46*
Blalock, Karen ART WORK SOLD
BLOOMINGTON MEDALIST BAN Service Edinborough
Bobby Beads
CRAFT SUPPLIES
$12,287.27 BONESTROO ROSENE ANDERLI Arch /Eng
$12,287.27*
$1,347.83 BOOKMEN INC, THE COST OF GOODS SOLD
$1,347.83*
$20,387.00 BOYER TRUCKS 1 ton truck
$78.76 BOYER TRUCKS Motor asy
112097 ART CNTR PROG SALES OTHER
120197 ED ADMINISTRAT PRO SVC OTHER
33893 ART CENTER ADM CRAFT SUPPLIES 9498
50288 PKBOND CIP EQUIP REPLACEM
703609 ART SUPPLY GIF COST OF GD SOL 9232
75002S EDINB /CL PROG AUTOMOBILES & 5596
654377 EQUIPMENT OPER GENERAL SUPPLI 9378
COUNCIL
CHECn REGISTER
25 -NVV -1997 (19:47)
page 4
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
< *>
$20,465.76*
184045
12/01/97
$1,800.00
BRAUN INTERTEC
PROF ENG SERV
097235
ENGINEERING GE
PROF SERVICES
12/01/97
$280.00
BRAUN INTERTEC
CONCRETE TESTING
097777
STREET RENOVAT
CONTR REPAIRS
< *>
$2,080.00*
184046
12/01/97
$146.97
BRENT'S SIGNS DISPLAY &
Signage
313
GOLF DOME
GENERAL SUPPLI
9619
12/01./97
$9.32
BRENT'S SIGNS DISPLAY &
Signage
318
GOLF DOME
GENERAL SUPPLI
9619
< *>
$156.29*
184047
12/01/97
$53.95
BRIGHT, CAROL
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
< *>
$53.95*
184048
12/01./97
$144.00
Brimacombe, Gerald
Picture
6145
GOLF ADMINISTR
PRINTING
9618
< *>
$144.00*
184049
12/01/97
$42.90
BUELL, KIM
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
< *>
$42.90*
184050
12/01/97
$85.00
Burtis, Bob
Service Edinborough
120497
ED ADMINISTRAT
PRO SVC OTHER
< *>
$85.00*
184051
12/01/97
$6,878.73
C.S. MCCROSSAN CONSTRUCT
Blacktop
004320
PKBOND CIP
EQUIP REPLACEM
12/01/97
$436.07
C.S. MCCROSSAN CONSTRUCT
BLACKTOP
004326
GENERAL MAINT
BLACKTOP
12/01/97
$245.32
C.S. MCCROSSAN CONSTRUCT
Fine mix
4288
GENERAL MAINT
BLACKTOP
< *>
$7,560.12*
184052
12/01/97
$381.59
Camas
Concrete
1031283
PKBOND CIP
EQUIP REPLACEM
12/01/97
$353.34
Camas
Concrete
1031284
PKBOND CIP
EQUIP REPLACEM
12/01/97
$996.29
Camas
Concrete
1031904
PKBOND CIP
EQUIP REPLACEM
5582
12/01/97
$482.08
Camas
Concrete
1031905
PKBOND CIP
EQUIP REPLACEM
5582
12/01/97
$385.66
Camas
Concrete
1031906
PKBOND CIP
EQUIP REPLACEM
5582
12/01/97
$305.92
Camas
Concrete
1032985
PKBOND CIP
CONCRETE
12/01/97
$411.91
Camas
CONCRETE
1033437
PKBOND CIP
EQUIP REPLACEM
< *>
$3,316.79*
184053
12/01/97
$50.00
CANTON, JANET
MILEAGE OR ALLOWANCE
112497
FINANCE
MILEAGE
< *>
$50.00*
184054
12/01/97
$445.70
CARLSON PRINTING
BUSINESS CARDS
00068661
CENT SVC GENER
GENERAL SUPPLI
12/01/97
$804.23
CARLSON PRINTING
BUSINESS CARDS
00068662
CENT SVC GENER
GENERAL SUPPLI
< *>
$1,249.93*
184055
12/01/97
- $43.67
CATCO
Credit
351638
EQUIPMENT OPER
REPAIR PARTS
12/01/97
- $61.00
CATCO
Credit
352476
EQUIPMENT OPER
REPAIR PARTS
12/01/97
$61.66
CATCO
C & B kit
353415
EQUIPMENT OPER
REPAIR PARTS
9393
12/01/97
$585.53
CATCO
Parts
354049
EQUIPMENT OPER
REPAIR PARTS
9403
12/01/97
$187.23
CATCO
Kit /shoe
354444
EQUIPMENT OPER
REPAIR PARTS
9366
12/01/97
$298.17
CATCO
Drum /seal
354493
EQUIPMENT OPER
REPAIR PARTS
9366
12/01/97
$84.88
CATCO
Camshaft
354544
EQUIPMENT OPER
REPAIR PARTS
9371
12/01/97
- $51.03
CATCO
Credit
354744
EQUIPMENT OPER
GENERAL SUPPLI
12/01/97
$280.05
CATCO
Fittings
354779
EQUIPMENT OPER
REPAIR PARTS
9372
12/01/97
$66.25
CATCO
Fittings
354809
EQUIPMENT OPER
REPAIR PARTS
9377
< *>
$1,408.07*
COUNCIL
CHI REGISTER
2! J -1997 (19:47)
page 5
CHECK NO
-----------------------------:------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
184056
12/01/97
$126.52
CERAMIC ARTS & SUPPLIES
COST OF GOODS SOLD
091297
ART SUPPLY GIF
COST OF GD SOL
12/01/97
$101.65
CERAMIC ARTS & SUPPLIES
CRAFT SUPPLIES
091297
ART CENTER ADM
CRAFT SUPPLIES
12/01/97
$80.38
CERAMIC ARTS & SUPPLIES
COST OF GOODS SOLD
102197
ART SUPPLY GIF
COST OF GD SOL
12/01/97
$66.33
CERAMIC ARTS & SUPPLIES
CRAFT SUPPLIES
102197
ART CENTER ADM
CRAFT SUPPLIES
< *>
$374.88*
184057
12/01/97
$200.84
CERES ENVIRONMENTAL SERV
RUBBISH REMOVAL
20803
ED BUILDING &
RUBBISH REMOVA
12/01/97
$200.83
CERES ENVIRONMENTAL SERV
RUBBISH REMOVAL
20803
MAINT OF COURS
RUBBISH REMOVA
12/01/97
$200.83
CERES ENVIRONMENTAL SERV
RUBBISH REMOVAL
20803
TREES & MAINTE
RUBBISH REMOVA
12/01/97
$231.20
CERES ENVIRONMENTAL SERV
WOOD DISPOSAL
20943
TREES & MAINTE
RUBBISH REMOVA
9567
< *>
$833.70*
184058
12/01/97
$520.00
CHICO'S TACO'S
REFUND FOOD LICENSE
112097
GENERAL FD PRO
FOOD & DRINK L
12/01/97
$300.00
CHICO'S TACO'S
REFUND BEER LICENSE
112097
GENERAL FD PRO
LIQUOR LICENSE
< *>
$820.00*
184059
12/01/97
$5,000.00
CITY OF BLOOMINGTON
Core funding pass thr
111997
PUBLIC HEALTH
PROF SERVICES
< *>
$5,000.00*
184060
12/01/97
$53.00
CITY OF RICHFIELD
Payment
111397
UTILITY PROD
MISCELLANOUS
< *>
$53.00*
184061
12/01/97
$231.72
CLEARSNAP
CRAFT SUPPLIES
35704
ART CENTER ADM
CRAFT SUPPLIES
< *>
$231.72*
184062
12/01/97
$299.68
COMPUTER CITY ACCOUNT RE
MONITORS
124247
CENT SVC GENER
DATA PROCESSIN
9242
12/01/97
$105.24
COMPUTER CITY ACCOUNT RE
DISKS
126584
CENT SVC GENER
GENERAL SUPPLI
9208
< *>
$404.92*
1
184063
12/01/97
$19,931.00
Concordia Properties /Sou
CONTRACT CONSTRUCTION
102897
STRT IMPRV -HC
CIP
< *>
$19,931.00*
184064
12/01/97
$59.37
COPY EQUIPMENT INC.
Plan holder
73516
ENGINEERING GE
GENERAL SUPPLI
9520
< *>
$59.37*
184065
12/01/97
$27.23
Corporate Express Delive
Courier
72038
ADMINISTRATION
PROF SERVICES
< *>
$27.23*
184066
12/01/97
$36.56
CRABB, CINDY
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
< *>
$36.56*
184067
12/01/97
$202.50
Curry, Steve
Overpayment water bil
111997
UTILITY PROG
ACCOUNTS REC.
< *>
$202.50*
184068
12/01/97
$2.00
Dahlheimer Distributing
COST OF GOODS SOLD BE
85420.
VERNON SELLING
CST OF GDS BEE
< *>
$2.00*
184069
12/01/97
$90.45
DANN DEE DISPLAY FIXTURE
GENERAL SUPPLIES
900664
ART SUPPLY GIF
GENERAL SUPPLI
9097
< *>
$90.45*
184070
12/01/97
$108.08
DAVIES WATER EQUIPMENT
GENERAL SUPPLIES
91099
DISTRIBUTION
GENERAL SUPPLI
9554
< *>
$108.08*
184071
12/01/97
$753.20
DAY DISTRIBUTING
COST OF GOODS SOLD BE
20580
50TH ST SELLIN
CST OF GDS BEE
12/01/97
$41.50
DAY DISTRIBUTING
COST OF GOODS SOLD MI
20629
YORK SELLING
CST OF GDS MIX
COUNCIL CHEC., REGISTER 25 -",iV -1997 (19:47) page 6
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
184071 12/01/97
$1,318.10
DAY
DISTRIBUTING
COST
OF
GOODS
SOLD
BE
20632
YORK SELLING
CST
OF
GDS
BEE
12/01/97
$20.20
DAY
DISTRIBUTING
COST
OF
GOODS
SOLD
BE
20655
VERNON SELLING
CST
OF
GDS
BEE
12/01/97
$1,558.80
DAY
DISTRIBUTING
COST
OF
GOODS
SOLD
BE
20656
VERNON SELLING
CST
OF
GDS
BEE
12/01/97
$128.00
DAY
DISTRIBUTING
COST
OF
GOODS
SOLD
BE
15101
VERNON SELLING
CST
OF
GDS
BEE
12/01/97
$927.10
DAY
DISTRIBUTING
COST
OF
GOODS
SOLD
BE
21035
50TH ST SELLIN
CST
OF
GDS
BEE
12/01/97
$921.25
DAY
DISTRIBUTING
COST
OF
GOODS
SOLD
BE
21152
YORK SELLING
CST
OF
GDS
BEE
12/01/97
$527.50
DAY
DISTRIBUTING
COST
OF
GOODS
SOLD
BE
21157
VERNON SELLING
CST
OF
GDS
BEE
< *>
$6,195.65*
184072 12/01/97
184073 12/01/97
184074 12/01/97
184075 12/01/97
184076 12/01/97
184077 12/01/97
184078 12/01/97
184079 12/01/97
184081
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
32/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
$242.24 DELEGARD TOOL CO. Tools for truck
$242.24*
$4,790.27 DELTA DENTAL DENTAL PREM.
$4,790.27*
$4,555.00 Dennis Fehn Gravel Excav CONSTR. IN PROGRESS
$4,555.00*
$142.83 DIAMOND ART & CRAFT DIST COST OF GOODS SOLD
$142.83*
$949.00 DICKER, TOBIE
$949.00*
$320.00 DIETRICHSON, BILL
$320.00*
$60.00 DPD
$60.00*
$69.89 E -Z -GO TEXTRON
$69.89*
$90.45
$428.35
$1,475.60
$770.21
$591.60
$120.90
$673.79
- $105.58
- $104.01
- $23.50
- $94.00
-$1.41
- $18.91
-$7.75
- $178.86
- $43.19
$738.50
$1,115.41
$604.15
$1,071.87
$7,103.62*
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
AC services
AC services
PRINTING
Golf car parts
93611 GENERAL MAINT TOOLS 9067
112197 CENT SVC GENER HOSPITALIZATIO
5995 PKBOND CIP CIP 9397
167011 ART SUPPLY GIF COST OF GD SOL 9239
112097 ART CENTER ADM PROF SERVICES
112097 ART CENTER ADM PROF SERVICES
69440
451349
COST OF GOODS SOLD WI 34205
COST OF GOODS SOLD WI 34206
COST OF GOODS SOLD WI 34214
COST OF GOODS SOLD WI 34215
COST OF GOODS SOLD WI 34216
COST OF GOODS SOLD WI 34226
COST OF GOODS SOLD WI 34227
COST OF GOODS SOLD LI 75026
COST OF GOODS SOLD LI 75028
COST OF GOODS SOLD LI 75101
COST OF GOODS SOLD WI 75147
COST OF GOODS SOLD W1 75200
COST OF GOODS SOLD WI 75255
COST OF GOODS SOLD WI 75267
COST OF GOODS SOLD LI 75506
COST OF GOODS SOLD WI 75507
COST OF GOODS SOLD WI 37145
COST OF GOODS SOLD WI 37146
COST OF GOODS SOLD WI 37156
COST OF GOODS SOLD WI 37157
ARENA ADMINIST PRINTING 9802
GOLF CARS REPAIR PARTS 9601
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
YORK SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
COUNCIL
CH. REGISTER
2L JV -1997 (19:47)
page 7
CHECK NO DATE
------------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
184082
12/01/97
$3,558.75
EAST SIDE BEVERAGE
COST OF GOODS SOLD BE
227202
YORK SELLING
CST OF GDS BEE
12/01/97
12/01/97
$3,664.10
$1,948.45
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
COST OF GOODS SOLD BE
227207
VERNON SELLING
CST OF GDS BEE
12/01/97
$43.00
EAST SIDE BEVERAGE
COST OF GOODS SOLD BE
COST OF GOODS SOLD MI
227208
227213
50TH ST SELLIN
YORK SELLING
CST OF GDS BEE
12/01/97
$507.85
EAST SIDE BEVERAGE
COST OF GOODS SOLD BE
228918
50TH ST SELLIN
CST OF GDS MIX
CST OF GDS BEE
12/01/97
12/01/97
$472.25
$66.40
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
COST OF GOODS SOLD BE
228926
VERNON SELLING
CST OF GDS BEE
12/01/97
$4,392.10
EAST SIDE BEVERAGE
COST OF GOODS SOLD MI
COST OF GOODS SOLD BE
230066
230067
YORK SELLING
YORK SELLING
CST OF GDS MIX
< *>
$14,652.90*
CST OF GDS BEE
184083
12/01/97
$40..00
EDEN PRAIRIE COMMUNITY B
Service Edinborough
122197
ED ADMINISTRAT
PRO SVC OTHER
< *>
$40.00*
184085
*>
12/01/97
$106.64
E1 Queeno Cigar Compnay
COST OF GOODS SOLD MI
520
VERNON SELLING
CST OF GDS MIX
<
$106.64*
184086
12/01/97
$162.00
ELECTION ADMINISTRATION
Elec admin reports
103197
ADMINISTRATION
DUES & SUBSCRI
< *>
$162.00*
184087
12/01/97
$654.54
Elert & Associates
TELEPHONE CONSULTANT
145114
CENT SVC GENER
PROF SERVICES
< *>
$654.54*
184088
*>
12/01/97
$85.02
ELVIN SAFETY
Hand cream /face cream
22843201
GENERAL MAINT
SAFETY EQUIPME
9147
<
$85.02*
184089
*>
12/01/97
$537.78
ERGOPRO
EQUIPMENT REPLACEMENT
6693
POLICE DEPT. G
EQUIP REPLACEM
9274
<
$537.78*
184090
12/01/97
$25.90
ERICKSON, MARY
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
< *>
$25.90*
184091
< *>
12/01/97
$319.00
$319.00*
EVAC SYSTEMS
High level rescue Pak
30416
FIRE DEPT. GEN
GENERAL SUPPLI
9411
184092
12/01/97
$56.88
FARBER, DIANE
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
< *>
$56.88*
184093
< *>
12/01/97
$2,018.41
$2,018.41*
FEED RITE CONTROL
Water chemicals
37761
WATER TREATMEN
WATER TRTMT SU
5256
184094
*>
12/01/97
$40.00
FINE, AGNES
Visual program Edinbo
121497
ED ADMINISTRAT
PRO SVC OTHER
<
$40.00*
184095
<'>
12/01/97
$14.50
FIRE PROTECTION PUBLICAT
INSPECTOR GUIDE
13524
FIRE DEPT. GEN
BOOKS & PAMPHL
9417
$14.50*
184096
< *>
12/01/97
$46.89
FLEXCO
Shrink terminals
11.887
EQUIPMENT OPER
REPAIR PARTS
9392
$46.89*
184097
< *>
1.2/01/97
$971.56
$971.56*
FLEXIBLE PIPE T001, COMPA
Sewer rods
4194
SEWER CLEANING
REPAIR PARTS
9070
184098
< *>
12/01/97
$575.10
$575.10*
FLOYD TOTAL SECURITY
ALARM SERVICE
464215
50TH ST OCCUPA
ALARM SERVICE
9298
COUNCIL
CHECn REGISTER
25 -NUV -1997 (19:47)
8
page
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
184099
12/01/97
$285.14
Friedman, Ernest
Overpayment ambulance
972010
GENERAL FD PRO AM U
B LANCE FEES
$285.14*
184100
12/01/97
$139.80
G & K SERVICES
LAUNDRY
103197
PUMP & LIFT ST
LAUNDRY
12/01/97
$393.35
G & K SERVICES
LAUNDRY
103197
EQUIPMENT CPER
LAUNDRY
12/01/97
$741.74
G & K SERVICES
LAUNDRY
103197
GENERAL MAINT
LAUNDRY
12/01/97
$203.40
G & K SERVICES
LAUNDRY
103197
BUILDING MAINT
LAUNDRY
12/01/97
$147.22
G & K SERVICES
LAUNDRY
103197
ARENA BLDG /GRO
LAUNDRY
12/01/97
$51.95
G & K SERVICES
LAUNDRY
103197
CITY HALL GENE
LAUNDRY
12/01/97
$102.20
G & K SERVICES
GENERAL SUPPLIES
103197
STREET REVOLVI
GENERAL SUPPLI
12/01/97
$185.10
G & K SERVICES
LAUNDRY
103197
EQUIPMENT OPER
LAUNDRY
< *>
$1,964.76*
184101
12/01/97
$210.88
G.E. Capital
MODEM
156689
ADMINISTRATION
GENERAL SUPPLI
9210
12/01/97
$235.36
G.E. Capital
MODEM PARK &REC
156689
PARK CIP
GENERAL SUPPLI
12/01/97
12/01/97
$329.09
G.E. Capital
WIN 95 SFTWRE
156689
CENT SVC GENER
DATA PROCESSIN
$78.81
G.E. Capital
DATA PROCESSING
168191
POLICE DEPT. G
DATA PROCESSIN
9614
< *>
$854:14*
184102
12/01/97
$208.45
GALL'S INC
UNIFORM ALLOWANCE
51822405
POLICE DEPT. G
UNIF ALLOW
9279
< *>
$208.45*
184103
12/01/97
$225.00
CARDER, DOUG
AC services
112097
ART CENTER ADM
PROF SERVICES
< *>
$225.00*
184104
12/01/97
$40.68
GARVEN INCORPORATED
COST OF GOODS SOLD MI
467
VERNON SELLING
CST OF GDS MIX
< *>
$40.68*
184105
12/01/97
$2,520.42
GCO CARPET OUTLET
CARPET DOME LOBBY & D
2325E
GOLF DOME
CONTR REPAIRS
9330
< *>
$2,520.42*
184106
12/01/97
$94.25
GENERAL SPORTS
Penny's & pump
46748
EDINA ATHLETIC
GENERAL SUPPLI
< *>
$94.25*
184107
12/01/97
$281.25
George, Heather
Service Edinborough
111797
ED ADMINISTRAT
PROF SERVICES
< *>
$281.25*
184108
12/01/97
$586.87
GEREBI, LIZ
Services Edinborough
1117979
ED ADMINISTRAT
PROF SERVICES
< *>
$586.87*
184109
12/01/97
$692.03
GLASS SERVICE COMPANY
Repair of window
15095
GOLF ADMINISTR
CONTR REPAIRS
< *>
$692.03*
a
184110
12/01/97
$50.00
GLEN SIPS PIANO SERVICE
PIANO TUNING
971111
ED BUILDING &
PROF SERVICES
< *>
$50.00*
184111
12/01/97
$96.00
GLEWWE, LINDA
AC services
112097
ART CENTER ADM
PROF SERVICES
< *>
$96.00*
18,4112
12/01/97
$42.06
GOODMAN, NANCY
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
< *>
$42.06*
184113
12/01/97
$29.17
GRAINGER
TOOLS
49599462
DISTRIBUTION
TOOLS
9131
12/01/97
12/01/97
$48.30
$25.60
GRAINGER
Heater
49599991
LIFT STATION M
REPAIR PARTS
9163
GRAINGER
Lampholder
77259277
PW BUILDING
REPAIR PARTS
9287
COUNCIL CHE tEGISTER 25 1 -1997 (19:47) page 9
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
-----------------------------------------------------------------------------------------------------------------
-------------------
184113 12/01/97 $67.75 GRAINGER Hooke for lockers 49510447 PW BUILDING REPAIR PARTS 9186
12/01/97 $408.64 GRAINGER GENERAL SUPPLIES 761547 -5 ED BUILDING & GENERAL SUPPLI 9404
< *> $579.46*
184114 12/01/97
12/01/97
12/01/97
184115 12/01/97
184116 12/01/97
184117 12/01/97
12/01/97
184118 12/01/97
184119 12/01/97
184121 12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
184122 12/01/97
184123 12/01/97
184124 12/01/97
184125 12/01/97
12/01/97
$78.00
$512.00
$800.00
$1,390.00*
$62.22
$62.22*
$951.00
$951.00*
$180.50
$826.69
$1,007.19*
$884.72
$684.72*
$190.00
$190.00*
$913.03
$522.83
$38.46
$249.15
$4,461.54
$2,045.69
$271.20
$69.87
$17.04
$2,118.78
$3,152.47
$542.40
$3,648.07
$120.14
$127.25
$112.65
$4,726.59
$23,137.16*
$45.50
$45.50*
$81.25
$81.25*
$30.00
$30.00*
GRAPE BEGINNINGS
INC
COST OF GOODS
SOLD WI
16725
YORK SELLING
CST OF GD WINE
GRAPE BEGINNINGS
INC
COST OF GOODS
SOLD WI
16771
50TH ST SELLIN
CST OF GD WINE
GRAPE BEGINNINGS
INC
COST OF GOODS
SOLD WI
16841
YORK SELLING
CST OF GD WINE
GRAYBAR ELECTRIC
CO.
LIGHT BULBS
10493654
ED BUILDING &
GENERAL SUPPLI 9409
Greater Minneapolis Area
Participation
fee
39380
SWIM INSTRUCT
PROF SERVICES
GREEN ACRES SPRINKLER CO Irrigation winterizat 972980
GREEN ACRES SPRINKLER CO Irrigation line repai 972973
GREER, PAT
GRIFFITHS, GEORDIE
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIMSBY, NANCY
Service Edinborough DEC 97
AC services 112097
COST OF GOODS SOLD LI 34201
COST OF GOODS SOLD LI 34204
COST OF GOODS SOLD LI 34208
COST OF GOODS SOLD MI 34209
COST OF GOODS SOLD LI 34210
COST OF GOODS SOLD LI 34212
COST OF GOODS SOLD LI 34213
COST OF GOODS SOLD LI 34218
COST OF GOODS SOLD LI 34220
COST OF GOODS SOLD LI 34221
COST OF GOODS SOLD LI 34224
COST OF GOODS SOLD LI 34225
COST OF GOODS SOLD LI 37148
COST OF GOODS SOLD LI 37149
COST OF GOODS SOLD BE-37153
COST OF GOODS SOLD LI 37154
COST OF GOODS SOLD LI 37155
GENERAL TURF C PROF SERVICES
PKBOND CIP EQUIP REPLACEM 9516
ED ADMINISTRAT PROF SERVICES
ART CENTER ADM PROF SERVICES
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GDS MIX
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LI,QU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
ART WORK SOLD 112097 ART CNTR PROG SALES OTHER
GUBASH, YVONNE
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
HALL, MARILYN
Service Edinborough
121897
ED ADMINISTRAT
PRO SVC OTHER
$329.08 Hamco Data Products Credit card & registe 11343 50TH ST SELLIN GENERAL SUPPLI
$329.08 Hamco Data Products Credit card & registe 11343 YORK SELLING GENERAL SUPPLI 3487
COUNCIL
CHECK REGISTER
25 -NuV -1997 (19:47)
10
page
CHECK NO
-----------------------------:-----------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
184125
12/01/97
$329.10
Hamco Data Products
Credit card & re g iste
11343
VERNON SELLING
GENERAL SUPPLI
3487
< *>
$987.26*
184126
12/01/97
$55.25
HANNA, JUNE
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
< *>
$55.25*
184127
12/01/97
$8,072.42
Hartland Fuel Products L
GASOLINE
192006
EQUIPMENT OPER
GASOLINE
12/01/97
$5,668.17
Hartland Fuel Products L
GASOLINE
192310
EQUIPMENT OPER
GASOLINE
< *>
$13,740.59*
184128
12/01/97
$135.00
HARTLIEB, CECEILE
AC service
112097
ART CENTER ADM
PROF SERVICES
< *>
$135.00*
184129
12/01/97
$38.35
HAYWA, PHYLLIS
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
12/01/97
$480.00
HAYWA, PHYLLIS
AC services
112097
ART CENTER ADM
PROF SERVICES
< *>
$518.35*
184130
12/01/97
$82.45
HEALTH PARTNERS
HOSPITALIZATION
1681463
CENT SVC GENER
HOSPITALIZATIO
< *>
$82.45*
184131
12/01/97
$288.00
HEIM, HARRY
AC services
112097
ART CENTER ADM
PROF SERVICES
12/01/97
$108.00
HEIM, HARRY
Model
112097
ART CENTER ADM
PROF SERVICES
< *>
$396.00*
184132
12/01/97
$1,747.72
HENNEPIN COUNTY MEDICAL
FIRST AID SUPPLIES
6099
FIRE DEPT. GEN
FIRST AID SUPP
4092
< *>
$1,747.72*
184133
12/01/97
$114.75
Hoel, Judy
Services Edinborough
111797
ED ADMINISTRAT
PROF SERVICES
< *>
$114.75*
184134
12/01/97
$115.20
Home Juice
COST OF GOODS SOLD MI
88100
VERNON SELLING
CST OF GDS MIX
< *>
$115.20*
184135
12/01/97
$164.21
HONEYWELL INC
Alarm protection
110397
FIRE DEPT. GEN
PROF SERVICES
< *>
$164.21*
184136
12/01/97
$189.05
HOOTENS
LAUNDRY
102897
POLICE DEPT. G
LAUNDRY
< *>
$189.05*
184137
12/01/97
$595.00
HOPKINS COMMUNITY EDUCAT
CONFERENCES & SCHOOLS
1408
CENT SVC GENER
CONF & SCHOOLS
12/01/97
$595.00
HOPKINS COMMUNITY EDUCAT
CONFERENCES & SCHOOLS
1409
CENT SVC GENER
CONF & SCHOOLS
12/01/97
$225.00
HOPKINS COMMUNITY EDUCAT
CONFERENCES & SCHOOLS
1410
CENT SVC GENER
CONF & SCHOOLS
12/01/97
$150.00
HOPKINS COMMUNITY EDUCAT
CONFERENCES & SCHOOLS
1411
CENT SVC GENER
CONF & SCHOOLS
12/01/97
$756.00
HOPKINS COMMUNITY EDUCAT
CONFERENCES & SCHOOLS
1412
CENT SVC GENER
CONF & SCHOOLS
12/01/97
$600.00
HOPKINS COMMUNITY EDUCAT
CONFERENCES & SCHOOLS
1413
CENT SVC GENER
CONF & SCHOOLS
< *>
$2,921.00*
184138
12/01/97
$173.54
HORIZON COMMERCIAL POOL
POOL CHEM
15693
ED BUILDING &
CHEMICALS
9408
< *>
$173.54*
184139
12/01/97
$90.00
HOULE, JEANNIE
Prof sery AC
112097
ART CENTER ADM
ADVERTISING LE
12/01/97
$10.85
HOULE, JEANNIE
CRAFT SUPPLIES
112097
ART CENTER ADM
CRAFT SUPPLIES
< *>
$100.85*
184140
12/01/97
$73.08
HOULE, WAYNE D.
MEETING EXPENSE
111297
ENGINEERING GE
MEETING EXPEND
COUNCIL
CHL REGISTER
2L ,V -1997 (19:47)
page 11
CHECK NO
-----------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
184140
12/01/97
$62.06
$
HOULE, WAYNE D.
MILEAGE OR ALLOWANCE
112197
ENGINEERING GE
MILEAGE
-c*;. -c*;.
135.14*
184141
12/01/97
$37.30
HUEBSCH
TOWELS, RAGS
425770
ED BUILDING &
SVC CONTR EQUI
12/01/97
$54.12
HUEBSCH
LAUNDRY
430280
ED BUILDING &
SVC CONTR EQUI
< *>
$91.42*
184142
12/01/97
$50.00
I.A.A.I.
Annual dues
111497
FIRE DEPT. GEN
DUES & SUBSCRI
< *>
$50.00*
184143
12/01/97
$220.46
IBM CORPORATION
Multiport 701cs
P4H2763
CENT SVC GENER
GENERAL SUPPLI
< *>
$220.46*
184144
< *>
12/01/97
$139.63
$139.63*
IKON CAPITAL
Leasing copy machine
39103771
BUILDING MAINT
GENERAL SUPPLI
5258
184145
12/01/97
$133.25
INLAND TRUCK PARTS
Repair driveline
479641
EQUIPMENT OPER
REPAIR PARTS
9367
< *>
$133.25*
184146
*>
12/01/97
$188.63
J & W INSTRUMENTS INC
Charts
105541
LIFT STATION M
GENERAL SUPPLI
9183
<
$188.63*
184147
12/01/97
$1,463.75
J Patrick Moore & Partne
GOLF DOME ADVERTISING
13905B
GOLF DOME
ADVERT OTHER
< *>
$1,463.75*
184148
12/01/97
$7.23
J.H. LARSON ELECTRICAL C
Lamp chain
40355350
PW BUILDING
GENERAL SUPPLI
9195
< *>
$7.23*
184149
12/01/97
$500.00
JEFF ELLIS & ASSOCIATES
Professional services
972667
POOL OPERATION
PROF SERVICES
< *>
$500.00*
184150
12/01/97
12/01/97
$130.50
$134.03
JERRY'S TRANSMISSION SER
JERRY'S
CONTRACTED REPAIRS
9925
FIRE DEPT. GEN
CONTR REPAIRS
9223
*>
TRANSMISSION SER
REPAIR PARTS
9925
FIRE DEPT. GEN
REPAIR PARTS
<
$264.53*
184151
*>
12/01/97
$315.00
JEUB, PATTI
AC service
112097
ART CENTER ADM
PROF SERVICES
<
$315.00*
184152
12/01/97
12/01/97
$939.09
JIM HATCH SALES
Gutter brooms
8023
STREET CLEANIN
BROOMS
9372
< *>
$67.37
$1,006.46*
JIM HATCH SALES
Handles
8034
GENERAL MAINT
TOOLS
9188
184154
12/01/97
- $30.05
JOHNSON WINE CO.
COST OF GOODS SOLD WI
44224
50TH ST SELLIN
CST OF GD WINE
12/01/97
12/01/97
- $578.30
JOHNSON WINE CO.
COST OF GOODS SOLD LI
44225
YORK SELLING
CST OF GD LIQU
12/01/97
- $30.05
-$5.61
JOHNSON WINE CO.
JOHNSON
COST OF GOODS SOLD WI
44226
VERNON SELLING
CST OF GD WINE
12/01/97
-$5.26
WINE CO.
JOHNSON WINE CO.
COST OF GOODS SOLD WI
44444
YORK SELLING
CST OF GD WINE
12/01/97
-$2.62
JOHNSON WINE CO.
COST OF GOODS SOLD WI
COST OF GOODS SOLD
44445
VERNON SELLING
CST OF GD WINE
12/01/97
-$3.12
JOHNSON WINE CO.
WI
COST OF GOODS SOLD LI
4446
44664
VERNON SELLING
YORK SELLING
CST OF GD WINE
CST OF
12/01/97
12/01/97
$303.00
JOHNSON WINE CO.
COST OF GOODS SOLD LI
776402
50TH ST SELLIN
GD LIQU
CST OF GD LIQU
12/01/97
$74.20
$213.10
JOHNSON WINE CO.
JOHNSON WINE CO.
COST OF GOODS SOLD BE
776403
YORK SELLING
CST OF GDS BEE
12/01/97
$1,633.46
JOHNSON WINE CO.
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
776404
776405
YORK SELLING
50TH ST
CST OF GD LIQU
12/01/97
$1,681.41
JOHNSON WINE CO.
COST OF GOODS SOLD WI
776406
SELLIN
50TH ST SELLIN
CST OF GD LIQU
CST OF GD WINE
12/01/97
$5,845.01
JOHNSON WINE CO.
COST OF GOODS SOLD LI
776407
YORK SELLING
CST OF GD LIQU
COUNCIL
CHEC& REGISTER
25 -NUV -1997 (19:47)
page 12
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION.
INVOICE
PROGRAM
OBJECT
PO NUM
-----------------------------------------------------------------------------=------------------------------------------------------
184154
12/01/97
$2,596.10
JOHNSON WINE CO.
COST..OF GOODS SOLD
WI
776408
YORK SELLING
CST OF.GD WINE
12/01/97
$5,873.58
JOHNSON WINE CO.
COST'OF GOODS SOLD
WI
776409
VERNON SELLING
CST OF GD WINE
12/01/97
$4,988.60
JOHNSON WINE CO.
COST OF GOODS SOLD
WI
776410
VERNON SELLING
CST OF GD WINE
< *>
$22,553.45*
184155
12/01/97
$24.70
JOHNSON,,NAOMI
Art work sold
112097
-ART CNTR PROG
SALES OTHER
12/01/97
$94.85
JOHNSON, NAOMI
CRAFT SUPPLIES
112097
ART CENTER ADM
CRAFT SUPPLIES
12/01/97_
$42.23
JOHNSON, NAOMI
GENERAL SUPPLIES
112097.
ART CENTER BLD
GENERAL SUPPLI
12/01/97
$25.80
JOHNSON, NAOMI
GENERAL SUPPLIES
112097
ART SUPPLY GIF
GENERAL SUPPLI
12/01/97
$6:35
JOHNSON, NAOMI
GENERAL SUPPLIES
112097
MEDIA LAB
GENERAL SUPPLI
< *>
$193.93*
184156
12/01/97
$380.00
JOHNSON, RALPH
PROFESSIONAL SERVICES
111797
ASSESSING
PROF SERVICES
< *>
$380.00*
184157
12/01/97
$360.00
JOHNSON, RICHARD
H.
AC service
112097
ART CENTER ADM
PROF SERVICES
< *>
$360.00*
184158
12/01/97
$895.67
JOHNSTONE SUPPLY
OF GOLD
Heater
127678
BUILDINGS
GENERAL SUPPLI
9055
12/01/97
$43.55
JOHNSTONE SUPPLY
OF GOLD.Vernon
liquor store
12845501
ART CENTER ADM
GENERAL SUPPLI
9194
< *>
$939.22*
184159
12/01/97
$64.35
Jonas, Lenore
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
< *>
$64.35*
184160
12/01/97
$3,022.15
JUSTUS LUMBER
Framing media lati
95129
MEDIA LAB CONS
CIO
9035
12/01/97
$5,,279.88
JUSTUS LUMBER
Framing media lab
95521
MEDIA LAB CONS
CIP
9035
12/01/97
$4,656.07
JUSTUS LUMBER
Framing media lab
96649
MEDIA LAB CONS
CIP
9035
12/01/97
$166.94
JUSTUS LUMBER
Framing media lab
96716
MEDIA LAB CONS
CIP
9035
12/01/97
$134.51
JUSTUS.LUMBER
LUMBER .
98242
BUILDING MAINT
LUMBER
9053
12/01/97
$355.73
JUSTUS LUMBER
Framing Media lab
98513
MEDIA LAB CONS
CIP
9035
12/01/97
$1,044.22
JUSTUS LUMBER
CONSTR. IN PROGRESS
98557
MEDIA LAB CONS
CIP
9035
12/01/97
$60.15
JUSTUS LUMBER
GENERAL SUPPLIES
786
GENERAL STORM
GENERAL SUPPLI
9151
12/01/97
$5,175.43
JUSTUS LUMBER
LUMBER
466
BUILDING MAINT
LUMBER
8342
12/01/97
- $315.96
JUSTUS LUMBER
Credit
34977
BUILDING MAINT
LUMBER
< *>
$19,579.-12*
184161
12/01/97
$254.94
KAR PRODUCTS
Shop supplies
482769
MAINT OF COURS
GENERAL SUPPLI
9264
< *>
$254.94*
184162
12/01/97
$621.78
KEPRIOS, JOHN
Reimbursement
111497
PARK ADMIN.
'CONF & SCHOOLS
12/01/97
$128.00
KEPRIOS,'JOHN
Reomburse -Food
111897
PARK ADMIN.
CONF & SCHOOLS
< *>
$749.78*
184163
12/01/97
$1,049.90
Kiwi Kai Imports
Inc
COST OF GOODS SOLD
WI
83621
50TH ST SELLIN
CST OF GD WINE
12/01/97
$257.20
Kiwi Kai Imports
Inc
COST OF GOODS SOLD
WI
83625
50TH ST SELLIN
CST OF GD WINE
12/01/97
$753.95
Kiwi Kai Imports
Inc
COST OF GOODS SOLD
WI
83634
YORK SELLING
CST OF GD WINE
12/01/97
$1,19.00
Kiwi Kai Imports
Inc
COST OF GOODS,SOLD
BE
83635
YORK.SELLING
CST OF GDS BEE
12/01/97
$1,137.75
Kiwi Kai Imports
Inc
COST OF GOODS SOLD
WI
83640
VERNON SELLING
CST OF GD WINE
12/01/97
$294.00
Kiwi Kai Imports
Inc
COST OF GOODS SOLD
WI
83854
VERNON SELLING
CST OF GD WINE
12/01/97
$1,495.27
Kiwi Kai Imports
Inc
COST OF GOODS SOLD
WI
83919
YORK SELLING
CST OF GD WINE
12/01/97
$390.00
Kiwi Kai Imports
Inc
COST OF GOODS SOLD
WI
83979
YORK SELLING
CST OF-GD WINE
< *>
$5,'497.07*
184164
12/01/97
$182.00
Kleider, Barry
Ac service
112097
ART CENTER ADM
PROF SERVICE"
COUNCIL
CH$, REGISTER
25, - ,J -1997 (19:47)
13
page
CHECK NO DATE
-----------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
< *>
$182.00*
= ----------------------------------------
184165
12/01/97
$124.86
KNOX COMMERCIAL CREDIT
Supplies
294222
GOLF DOME
CLEANING SUPPL
8984
12/01/97
12/01/97
$70.17
$33.33
KNOX COMMERCIAL CREDIT
KNOX COMMERCIAL
Material for Braemar
297868
ARENA BLDG /GRO
GENERAL SUPPLI
9164
12/01/97
$7.09
CREDIT
KNOX
Misc building supplie
298649
BUILDING MAINT
GENERAL SUPPLI
9184
12/01/97
$11.99
COMMERCIAL CREDIT
KNOX COMMERCIAL CREDIT
Mortor mix
GENERAL SUPPLIES
298721
298995
BUILDING MAINT
DISTRIBUTION
GENERAL SUPPLI
GENERAL SUPPLI
9192
12/01/97
12/01/97
$225.78
$21.47
KNOX COMMERCIAL CREDIT
KNOX COMMERCIAL
Metal parts
187476
ED BUILDING &
GENERAL SUPPLI
9200
9515
12/01/97
$108.50
CREDIT
KNOX COMMERCIAL CREDIT
Misc hardware
GENERAL SUPPLIES
299577
300427
BUILDING MAINT
ARENA BLDG /GRO
GENERAL SUPPLI
GENERAL
9317
< *>
$603.19*
SUPPLI
9519
184166
12/01/97
$60.00
Kobe, Barbara
AC service
112097
ART CENTER ADM
PROF SERVICES
< *>
$60.00*
184167
12/01/97
$240.00
KOCHENASH, RICK
AC service
112097
ART CENTER ADM
PROF SERVICES
< *>
$240.00*
184168
12/01/97
$26.98
KRUTA, SALLY
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
< *>
$26.98*
184169
12/01/97
$1,049.90
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD BE
197140
50TH ST SELLIN
CST OF GDS BEE
12/01/97
$651.00
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD BE
197230
YORK SELLING
CST OF GDS BEE
12/01/97
$56.75
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD MI
197232
YORK SELLING
CST OF GDS MIX
< *>
$1,757.65*
184170
12/01/97
$583.42
KUNDE CO INC
Oak wilt tree program
4798
TREES & MAINTE
PROF SERVICES
< *>
$583.42*
184171
*>
12/01/97
$4,796.05
L & R SUBURBAN LANDSCAPE
Shrubs
082297.
SWIM PROG
MACH. & EQUIP
<
$4,796.05*
184172
12/01/97
$43.98
LARSON, JIM
UNIFORM PANTS
112197
ED BUILDING &
LAUNDRY
< *>
$43.98*
184173
12/01/97
12/01/97
$248.06
$464.52
LAWSON PRODUCTS INC.
LAWSON PRODUCTS INC.
Drill bits particle b
Hardware
1789988
DISTRIBUTION
GENERAL SUPPLI
9041
12/01/97
$455.36
LAWSON PRODUCTS INC.
Hardware
1799185
1799186
EQUIPMENT OPER
STREET NAME SI
ACCESSORIES
GENERAL SUPPLI
9161
9162
< *>
12/01/97
$117.61
$1,285.55*
LAWSON PRODUCTS INC.
Tyraps & shrink wrap
1807552
DISTRIBUTION
GENERAL SUPPLI
9345
184174
*>
12/01/97
$152.50
LEE, MARGE E
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
<
$152.50*
184175
12/01/97
$44.18
LEEF BROS. INC.
LAUNDRY
103197/A
ART CENTER BLD
LAUNDRY.
< *>
$44.18*
184176
*>
12/01/97
$197.13
Lentner, Laura Lee
Skating Edinborough
111797
ED ADMINISTRAT
PROF SERVICES
<
$197.13*
184177
12/01/97
$432.00
LIEBER, JUDY
AC service
112097
ART CENTER ADM
PROF SERVICES
< *>
$432.00*
184178
12/01/97
$26.00
LINDSKOOG, JACQUE
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
< *>
$26.00*
COUNCIL CHECK REGISTER 25 -NUV -1997 (19:47) page 14
CHECK NO DATE
------------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
184179 12/01/97
$4,928.96
LOGIS
DATA
PROCESSING
AR1097
FINANCE
DATA
PROCESSIN
12/01/97
$2,259.54
LOGIS
DATA
PROCESSING
AR1097
ASSESSING
DATA
PROCESSIN
12/01/97
$3,903.68
LOGIS
DATA
PROCESSING
AR1097
GENERAL(BILLIN
DATA
PROCESSIN
12/01/97
$56.86
LOGIS
DATA
PROCESSING
AR1097
LIQUOR 50TH ST
DATA
PROCESSIN
12/01/97
$56.86
LOGIS
DATA
PROCESSING
AR1097
LIQUOR YORK GE
DATA
PROCESSIN
12/01/97
$56.87
LOGIS
DATA
PROCESSING
AR1097
VERNON LIQUOR
DATA
PROCESSIN
12/01/97
$257.58
LOGIS
DATA
PROCESSING
AR1097
COMMUNICATIONS
DATA
PROCESSIN
12/01/97
$222.46
LOGIS
DATA
PROCESSING
AR1097
CONTINGENCIES
DATA
PROCESSIN
12/01/97
$1,188.36
LOGIS
EQUIPMENT REPLACEMENT
AR1097
ENGINEERING GE
EQUIP REPLACEM
< *>
$12,931.17*
184180 12/01/97
184181 12/01/97
184182 12/01/97
184183 12/01/97
184184 12/01/97
184185 12/01/97
12/01/97
184186
184187
$335,606.50 Lund Martin Construction Arena construction
$335,606.50*
$67.18 LUND, KAREN ART WORK SOLD
$67.18*
$42.57 LYNDALE GARDEN CENTER Straw
$42.57*
$30.00 M. SHANKEN COMMUNICATION Wine spectator
$30.00*
9 PKBOND CIP EQUIP REPLACEM
112097 ART CNTR PROG SALES OTHER
108286 MAINT OF COURS GENERAL SUPPLI 9605
102497 LIQUOR 50TH ST DUES & SUBSCRI
$517.56 MAC QUEEN EQUIP INC. Dirt shoe runners 29710665 EQUIPMENT OPER GENERAL SUPPLI 9187
$517.56*
$70.29 Magnuson Sod /Haag Servic Sod
$562.33 Magnuson Sod /Haag Servic Sod
$632.62*
1211. STREET RENOVAT GENERAL SUPPLI
1303. STREET RENOVAT GENERAL SUPPLI
12/01/97 $54.18 MAKELA, BARB ART WORK SOLD 112097 ART CNTR PROG SALES OTHER
$54.18*
12/01/97 $4,883.00 MAMA -LMC RELATIONS SERVI FEE FOR SERVICE 012197 ADMINISTRATION PROF SERVICES
$4,883.00*
184189 12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
]2/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
$742.71
$93.25
$336.25
$1,163.95
$104.25
$890.25
$236.25
$638.20
$54.70
$1,493.08
$186.50
$792.10
$8.70
$715.45
$33.80
$522.80
$17.40
$36.55
$5,202.40
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
COST OF GOODS SOLD BE 707390
COST OF GOODS SOLD MI 707391
COST OF GOODS SOLD BE 707392
COST OF GOODS SOLD BE 707417
COST OF GOODS SOLD MI 707418
COST OF GOODS SOLD BE 707945
COST OF GOODS SOLD BE 709506
COST OF GOODS SOLD BE 709524
COST OF GOODS SOLD BE 709525
COST OF GOODS SOLD BE 709532
COST OF GOODS SOLD BE 709533
COST OF GOODS SOLD BE 709796
COST OF GOODS SOLD BE 709797
COST OF GOODS SOLD BE 709798
COST OF GOODS SOLD MI 709799
COST OF GOODS SOLD BE 709800
COST OF GOODS SOLD MI 709801
COST OF GOODS SOLD BE 709802
COST OF GOODS SOLD BE 709824
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS MIX
VERNON SELLING CST OF GDS BEE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
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 BEE
50TH ST SELLIN CST OF GDS MIX
50TH ST SELLIN CST OF GDS BEE
YORK SELLING CST OF GDS BEE
COUNCIL
Ch REGISTER
2. JV -1997 (19:47)
page 15
CHECK NO DATE
-- --------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
184189
12/01/97
12/01/97
$117.30
$32.75
MARK VII SALES
MARK VII SALES
COST OF GOODS SOLD BE 709825
-------------------------------------
YORK SELLING
CST OF GDS BEE
12/01/97
$128.30
MARK VII SALES
COST OF GOODS SOLD MI 709826
COST OF GOODS SOLD BE 709827
YORK SELLING
YORK SELLING
CST OF GDS MIX
< *>
$13,546.94*
CST OF GDS BEE
184190
< *>
12/01/97
$306.00
$306.00*
MARTIN- MCALLISTER
Employee evaluation
9075
CENT SVC GENER
PROF SERVICES
184191
< *>
12/01/97
$37.16
$37.16*
MATHISON CO, THE
COST OF GOODS SOLD
968760
ART SUPPLY GIF
COST OF GD SOL
9490
184192
< *>
12/01/97
$873.30
$873.30*
MCCAREN DESIGN
TREES, FLOWERS, SHRUB
5620
ED BUILDING &
TREES FLWR SHR
9318
184193
< *>
12/01/97
$135.00
$135.00*
McClintock, Kathleen
AC service
112097
ART CENTER ADM
PROF SERVICES
184194
< *>
12/01/97
$98.25
$98.25*
MCMAHON, DAN
Exam, License fee, a
P
111797
TRAINING
CONF & SCHOOLS
184195
< *>
12/01/97
$835.78
$835.78*
MCNEILUS STEEL
Steel
188191
CLUB HOUSE
REPAIR PARTS
9177
184196
< *>
12/01/97
$37,781.40
$37,781.40*
MEDICA
HOSPITALIZATION
19733510
CENT SVC GENER
HOSPITALIZATIO
184197
< *>
12/01/97
$60.07
$60.07*
MENARDS ACCT #35170288
LIGHTS
20563
ED BUILDING &
GENERAL SUPPLI
9673
184198
12/01/97
12/01/97
$80.05
$375.70
MENARDS * ACCT #30240251
MENARDS * ACCT #30240251
REPAIR PARTS
23384
MAINT OF COURS
REPAIR PARTS
8754
12/01/97
$171.76
MENARDS * ACCT #30240251
Tuff kanga
PAINT & SUPPLIES
055385
25184
GOLF DOME
GENERAL SUPPLI
9266
< *>
$627.51*
GOLF DOME
CONTR REPAIRS
9616
184199
12/01/97
12/01/97
$305.65
$815.04
MERIT SUPPLY
MERIT SUPPLY
Hand brush /glass clea
46627
EQUIPMENT OPER
ACCESSORIES
9323
12/01/97
$124.39
MERIT SUPPLY
CLEANING SUPPLIES
CLEANING SUPPLIES
46658
46706
ARENA BLDG /GRO
CLEANING SUPPL
9608
*>
12/01/97
$208.74
MERIT SUPPLY
CLEANING SUPPLIES
46735
ARENA BLDG /GRO
ARENA BLDG /GRO
CLEANING SUPPL
CLEANING
9642
<
$1,453.82*
SUPPL
9664
184200
< *>
12/01/97
$35.00
$35.00*
METRO LEGAL SERVICES
Title /tax search
762378
CDBG PROG
PROF SERVICES
9508
184201
12/01/97
12/01/97
$100.00
$80.00
Metro Volley Ball Offici
Metro Volley Ball Offici
Officiating fees
Officiating fees
111397
EDINA ATHLETIC
PROF SERVICES
< *>
$180.00*
13.1897
EDINA ATHLETIC
PROF SERVICES
184202
< *>
12/01/97
$285,271.00
$285,271.00*
METROPOLITAN COUNCIL ENV
Sewer service
110397
SEWER TREATMEN
SEWER SVC METR
184203
< *>
12/01/97
$15,989.00
$15,989.00*
METROPOLITAN COUNCIL
Sac charges
OCT 1997
GENERAL FD PRO
SAC CHARGES
184204
< *>
12/01/97
$52.98
$52.98*
METZGER, MAURE ANN
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
COUNCIL
CHECt% REGISTER
25 -noV -1997 (19:47)
page 16
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
184205
12/01/97
$204.00
MEUWISSEN, MARY
AC service
112097
ART CENTER ADM
PROF SERVICES
< *>
$204.00*
184206
12/01/97
$149.60
MID - CONTINENT BOTTLERS I
COST OF GOODS SOLD MI
65614
VERNON SELLING
CST OF GDS MIX
< *>
$149.60*
184207
12/01/97
$91.90
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
62105166
VERNON SELLING
CST OF GDS MIX
12/01/97
$172.70
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65102095
YORK SELLING
CST OF GDS MIX
12/01/97
$205.00
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65107060
YORK SELLING
CST OF GDS MIX
< *>
$469.60*
184208
12/01/97
$186.91
MIDWEST WIRE & STEEL
Deer feed
120169
DEER CONTROL
GENERAL SUPPLI
9339
12/01/97
$39.41
MIDWEST WIRE & STEEL
Deer feed
120405
DEER CONTROL
GENERAL SUPPLI
8681
< *>
$226.32*
184209
12/01/97
$44.85
Mill City Printworks
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
< *>
$44.85*
184210
12/01/97
$223.64
MINN COMM PAGING
PAGER RENTAL
22509611
FIRE DEPT. GEN
EQUIP RENTAL
< *>
$223.64*
184211
12/01/97
$1,299.00
MINNEAPOLIS & SUBURBAN S
Replace service line
31180
DISTRIBUTION
CONTR REPAIRS
9321
12/01/97
$1,830.00
MINNEAPOLIS & SUBURBAN S
Replace service line
31187
DISTRIBUTION
CONTR REPAIRS
9332
12/01/97
$850.50
MINNEAPOLIS & SUBURBAN S
Replace service line
31195
DISTRIBUTION
CONTR REPAIRS
9683
< *>
$3,979.50*
184212
12/01/97
$8,657.28
MINNEAPOLIS FINANCE DEPA
Water purchased
111197
DISTRIBUTION
WATER PURCHASE
< *>
$8,657.28*
184213
12/01/97
$50.00
MINNEAPOLIS /RICHFIELD AM
Service Edinborough
122897
ED ADMINISTRAT
PRO SVC OTHER
< *>
$50.00*
184214
12/01/97
$213.23
MINNEGASCO
HEAT
111797.
YORK FIRE STAT
HEAT
< *>
$213.23*
184215
12/01/97
$254.93
MINNEGASCO
CONSTR. IN PROGRESS
103971
PKBOND CIP
CIP
< *>
$254.93*
184216
12/01/97
$123.00
MINNESOTA AUTO DAMAGE AP
REPAIR PARTS
110497
EQUIPMENT OPER
REPAIR PARTS
7824
< *>
$123.00*
184217
12/01/97
$299.83
MINNESOTA CLAY USA
COST OF GOODS SOLD
31397
ART SUPPLY GIF
COST OF GD SOL
9498
< *>
$299.83*
184218
12/01/97
$61.43
MINNESOTA CROWN DIST CO
COST OF GOODS SOLD WI
06193
YORK SELLING
CST OF GD WINE
12/01/97
$207.00
MINNESOTA CROWN DIST CO
COST OF GOODS SOLD WI
06215
YORK SELLING
CST OF GD WINE
< *>
$268.43*
184219
12/01/97
$20.00
MINNESOTA DEPARTMENT OF
Pesticide license
120197
PARK MAINTENAN
CONF & SCHOOLS
< *>
$20.00*
184220
12/01/97
$187.93
MINNESOTA GLOVE INC
Gloves
8346
EQUIPMENT OPER
SAFETY EQUIPME
9185
< *>
$187.93*
184221
12/01/97
$22.95
MINNESOTA PIPE & EQUIPME
Compression coupling
58993
DISTRIBUTION
GENERAL SUPPLT
9199
COUNCIL
CHE, EGISTER
25- -1997 (19:47)
page 17
CHECK NO
--------------------------$---------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
22.95*
184222
12/01/97
$4,922.00
MINNESOTA STATE TREASURE
State surcharge
OCT 1997
GENERAL FD PRO
SURTAX
< *>
$4,922.00*
184223
12/01/97
$69.60
MINNESOTA SUN PUBLICATIO
ADVERTISING LEGAL
053077
ADMINISTRATION
ADVERTISING LE
12/01/97
$25.20
MINNESOTA SUN PUBLICATIO
ADVERTISING LEGAL
55044
ADMINISTRATION
ADVERTISING LE
12/01/97
$35.60
MINNESOTA SUN PUBLICATIO
ADVERTISING LEGAL
55047
ADMINISTRATION
ADVERTISING LE
12/01/97
$28.80
MINNESOTA SUN PUBLICATIO
ADVERTISING LEGAL
060109
ADMINISTRATION
ADVERTISING LE
12/01/97
$25.60
MINNESOTA SUN PUBLICATIO
ADVERTISING LEGAL
060110
ADMINISTRATION
ADVERTISING LE
12/01/97
$19.20
MINNESOTA SUN PUBLICATIO
ADVERTISING LEGAL
060111
ADMINISTRATION
ADVERTISING LE
12/01/97
$48.60
MINNESOTA SUN PUBLICATIO
ADVERTISING LEGAL
062105
ADMINISTRATION
ADVERTISING LE
< *>
$252.60*
184224
12/01/97
$263.95
MINNESOTA WANNER
COUNCIL STAND
0035043-
CITY HALL GENE
GENERAL SUPPLI
9813
12/01/97
$51.95
MINNESOTA WANNER
GENERAL SUPPLIES
0035077
ED BUILDING &
GENERAL SUPPLI
9649
12/01/97
$3,055.49
MINNESOTA WANNER
EQUIPMENT REPLACEMENT
35116 .
EQUIPMENT REPL
EQUIP REPLACEM
9158
< *>
$3,371.39*
184225
12/01/97
$48.30
MISSION SERVICE SUPPLY I
Cassette tapes
80533
PLANNING
GENERAL SUPPLI
9394
12/01/97
$137.48
MISSION SERVICE SUPPLY I
Cassette tapes
80533
ADMINISTRATION
GENERAL SUPPLI
9394
< *>
$185.78*
184226
12/01/97
$87.00
Mitchell /Repair Informat
Windows
1951520
EQUIPMENT OPER
DATA PROCESSIN
< *>
$87.00*
184227
12/01/97
$794.16
MOORE MEDICAL
FIRST AID SUPPLIES
9401017
FIRE DEPT. GEN
FIRST AID SUPP
9240
< *>
$794.16*
184228
12/01/97
$90.00
Morgan, Liz
Ac service
112097
ART CENTER ADM
PROF SERVICES
< *>
$90.00*
184229
12/01/97
$80.00
MPGMA
GOLF MEETING
112197
GOLF ADMINISTR
DUES & SUBSCRI
< *>
$80.00*
3.84230
12/01/97
$802.93
MTI DISTRIBUTING CO
REPAIR GREENS MOWER
I195970
ED BUILDING &
CONTR REPAIRS
9275
< *>
$802.93*
184231
12/01/97
$57.66
Napa Auto Parts
Shell
449499
EQUIPMENT OPER
REPAIR PARTS
9530
< *>
$57.66*
184232
12/01/97
$128.20
NATIONAL CAMERA EXCHANGE
CRAFT SUPPLIES
7008225
ART CENTER ADM
CRAFT SUPPLIES
9491
< *>
$128.20*
184233
12/01/97
$149.50
NELSON, CHRISTINE
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
< *>
$149.50*
184234
12/01/97
$416.00
NELSON, J THOMAS
Ac services
112097
ART CENTER ADM
PROF SERVICES
< *>
$416.00*
184235
12/01/97
$37.00
Newcome, Margaret
Class refund
111197
ART CNTR PROG
REGISTRATION F
< *>
$37.00*
184236
12/01/97
$99.45
NORMAN, MIKE
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
< *>
$99.45*
COUNCIL
CHECK REGISTER
25 -NuV -1997 (19:47)
page 18
CHECK NO
-----------------------------:------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
184237
12/01/97
$210.54
NORMED
FIRST AID SUPPLIES
09666234
FIRE DEPT. GEN
FIRST AID SUPP
9415
< *>
$210.54*
184238
12/01/97
$79.00
North EMS Education
Cont ed
111397
POLICE DEPT. G
C014F & SCHOOLS
< *>
$79.00*
184239
12/01/97
$183.00
NORTH STAR ICE
COST OF GOODS SOLD MI
76676
VERNON SELLING
CST OF GDS MIX
12/01/97
$104.00
NORTH STAR ICE
COST OF GOODS SOLD MI
77297
YORK SELLING
CST OF GDS MIX
12/01/97
$27.90
NORTH STAR ICE
COST OF GOODS SOLD MI
76986
50TH ST SELLIN
CST OF GDS MIX
< *>
$314.90*
184240
12/01/97
$197.09
NORTHWEST GRAPHIC SUPPLY
COST OF GOODS SOLD
259439
ART SUPPLY GIF
COST OF GD SOL
9240
12/01/97
$85.95
NORTHWEST GRAPHIC SUPPLY
COST OF GOODS SOLD
259622
ART SUPPLY GIF
COST OF GD SOL
9494
< *>
$283.04*
184241
12/01/97
$317.26
NORTHWESTERN TIRE CO
Tires
NW41879
SUPERV. & OVRH
WATER TRTMT SU
9146
12/01/97
12/01/97
$317.26
NORTHWESTERN TIRE CO
TIRES & TUBES
NW41908
EQUIPMENT OPER
TIRES & TUBES
9146
12/01/97
$317.26
$317.26
NORTHWESTERN TIRE CO
NORTHWESTERN
TIRES & TUBES
NW41909
EQUIPMENT OPER
TIRES & TUBES
9146
12/01/97
$256.22
TIRE CO
NORTHWESTERN
TIRES & TUBES
NW41910
EQUIPMENT OPER
TIRES & TUBES
9146
12/01/97
TIRE CO
Tires /dumping tires
NW42065
EQUIPMENT OPER
TIRES & TUBES
9146
$122.61
NORTHWESTERN TIRE CO
TIRES & TUBES
NW42197
EQUIPMENT OPER
TIRES & TUBES
9146
< *>
$1,647.87*
184242
12/01/97
$96.34
NOVAK'S GARAGE
GENERAL SUPPLIES
7568
ED BUILDING &
GENERAL SUPPLI
9123
12/01/97
$852.78
NOVAK'S GARAGE
Repairs
7831
ED BUILDING &
LAUNDRY
9607
< *>
$949.12*
184243
12/01/97
$26,820.93
NSP
LIGHT & POWER
120197
ST LIGHTING RE
LIGHT & POWER
12/01/97
$6,246.68
NSP
LIGHT & POWER
120197
ST LIGHTING OR
LIGHT & POWER
12/01/97
12/01/97
$974.39
$6.28
NSP
NSP
LIGHT & POWER
120197
TRAFFIC SIGNAL
LIGHT & POWER
12/01/97
$6.28
NSP
LIGHT & POWER
120197
PONDS & LAKES
LIGHT & POWER
12/01/97
$1,740.65
NSP
LIGHT & POWER
LIGHT & POWER
120197
PW BUILDING
LIGHT & POWER
12/01/97
$17.50
NSP
LIGHT & POWER
120197
120197
BUILDING MAINT
FRED RICHARDS
LIGHT & POWER
LIGHT & POWER
12/01/97
$3.14
NSP
LIGHT & POWER
120197
PUMP & LIFT ST
LIGHT & POWER
12/01/97
12/01/97
$234.86
$80.38
NSP
NSP
LIGHT & POWER
120197
DISTRIBUTION
LIGHT & POWER
12/01/97
$31.18
NSP
LIGHT & POWER
LIGHT & POWER
120197
TANKS TOWERS &
LIGHT & POWER
< *>
$36,162.27*
120197
50TH ST OCCUPA
LIGHT & POWER
184244
12/01/97
$192.00
ODLAND, DOROTHY
Ac Services
112097
ART CENTER ADM
PROF SERVICES
< *>
$192.00*
184245
12/01/97
$259.64
OLSEN CHAIN & CABLE CO I
Cable
168465
PUMP & LIFT ST
GENERAL SUPPLI
9363
< *>
$259.64*
184246
12/01/97
$195.00
OLSEN FIRE PROTECTION IN
Fire protection syste
25245
BUILDING MAINT
PROF SERVICES
< *>
$195.00*
184247
12/01/97
$3,754.99
OPM INFORMATION SYSTEM
ASSESSING HDWE
331111
ASSESSING
EQUIP REPLACEM
9204
12/01/97
$4,005.27
OPM INFORMATION SYSTEM
HDWE /R CAMPBELL
331111
COMMUNICATIONS
EQUIP REPLACEM
< *>
$7,760.26*
184248
12/01/97
$37.00
Parr, Christian
Class refund
111197
ART CNTR PROG
REGISTRATION F
< *>
$37.00*
COUNCIL CHEC AGISTER 25 -. -1997 (19:47) page 19
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
-----------------------------------------------------------------------------------------------------------------------------------
184249 12/01/97 $3,124.50 PARTS PLUS REPAIR PARTS 102597 EQUIPMENT OPER REPAIR PARTS
< *> $3,124.50*
184250
12/01/97
184251
12/01/97
< *>
184252
12/01/97
12/01/97
12/01/97
184253
12/01/97
< *>
184254
12/01/97
184256
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
184257 12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
184258 12/01/97
184259 12/01/97
$30.00 PELECIS, MARA
$30.00*
$67.60 PEPPER, SUE
$67.60*
$197.95 PEPSI -COLA COMPANY
$241.40 PEPSI -COLA COMPANY
$96.55 PEPSI -COLA COMPANY
$535.90*
$589.10 PERFORM ART
$589.10*
$200.00 Peterson, Dorothy
$200.00*
- $116.00
$1,275.00
-$2.00
-$9.27
- $41.90
- $12.82
$585.95
$687.83
$4,202.95
- $24.00
$198.65
$709.75
$1,319.20
$1,130.30
$753.60
$1,896.79
$2,894.66
$15,448.69*
$533.60
$202.40
$552.00
$62.50
$185.75
$156.25
$1,692.50*
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS.
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PINNACLE DISTRIBUTING
PINNACLE DISTRIBUTING
PINNACLE DISTRIBUTING
PINNACLE DISTRIBUTING
PINNACLE DISTRIBUTING
PINNACLE DISTRIBUTING
Program Edinborough 122397 ED ADMINISTRAT PRO SVC OTHER
ART WORK SOLD 112097 ART CNTR PROG SALES OTHER
COST OF GOODS SOLD MI 42883280 VERNON SELLING CST OF GDS MIX
COST OF GOODS SOLD MI 44580074 YORK SELLING CST OF GDS MIX
COST OF GOODS SOLD MI 44580121 YORK SELLING CST OF GDS MIX
ICE SUPPLY 168
Services Rhinestone R 111297
COST OF GOODS SOLD WI 24835
COST OF GOODS SOLD WI 336680
COST OF GOODS SOLD LI 25282
COST OF GOODS SOLD WI 25283
COST OF GOODS SOLD WI 25284
COST OF GOODS SOLD WI 25285
COST OF GOODS SOLD WI 337226
COST OF GOODS SOLD WI 337227
COST OF GOODS SOLD WI 337228
COST OF GOODS SOLD WI 25337
COST OF GOODS SOLD LI 337822
COST OF GOODS SOLD WI 337823
COST OF GOODS SOLD LI 337824
COST OF GOODS SOLD WI 337825
COST OF GOODS SOLD LI 337826
COST OF GOODS SOLD WI 337827
COST OF GOODS SOLD WI 339143
COST OF GOODS SOLD MI 968396
COST OF GOODS SOLD MI 968423
COST OF GOODS SOLD MI 968448
COST OF GOODS SOLD MI 968472
COST OF GOODS SOLD MI 968473
COST OF GOODS SOLD MI 968474
$686.55 PRAIRIE EQUIPMENT COMPAN Hose rental 1066
$686.55*
$240.00 PREMIUM QUALITY TREES
$240.00*
BALSAM TREE 57519
184261 12/01/97 $799.07 PRIOR WINE COMPANY COST OF GOODS SOLD WI 34203
12/01/97 $333.90 PRIOR WINE COMPANY COST OF GOODS SOLD WI 34207
ARENA ICE MAIN GENERAL SUPPLI 97.99
SENIOR CITIZEN PROF SERVICES
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
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
YORK SELLING CST OF GD WINE
YORK SELLING CST OF .GDS MIX
50TH ST SELLIN CST OF GDS MIX
VERNON SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GDS MIX
YORK SELLING CST OF GDS MIX
VERNON_SELLING CST OF GDS MIX
GENERAL STORM EQUIP RENTAL 8927
ED BUILDING & GENERAL SUPPLI
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
COUNCIL CHECK REGISTER 25 -NuV -1997 (19:47) page 20
CHECK NO DATE
------------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
111797
VENDOR
RUBBISH
DESCRIPTION
RUBBISH
INVOICE
PROGRAM
FIRE DEPT. GEN
OBJECT PO NUM
184261 12/01/97
$2,708.09
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
34211
VERNON SELLING
CST
OF
GD
WINE
12/01/97
$352.80
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
34217
YORK SELLING
CST
OF
GD
WINE
12/01/97
$1,126.08
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
34222
YORK SELLING
CST
OF
GD
WINE
12/01/97
$197.05
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
MI
34223
YORK SELLING
CST
OF
GDS
MIX
12/01/97
-$1.84
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
75201
VERNON SELLING
CST
OF
GD
WINE
12/01/97
- $19.09
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
75276
50TH ST SELLIN
CST
OF
GD
WINE
12/01/97
$169.80
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
35653
50TH ST SELLIN
CST
OF
GD
WINE
12/01/97
$424.50
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
35654
YORK SELLING
CST
OF
GD
WINE
12/01/97
$744.70
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
37139
VERNON SELLING
CST
OF
GD
WINE
12/01/97
$2,603.56
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
37141
VERNON SELLING
CST
OF
GD
WINE
12/01/97
$1,525.50
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
37147
YORK SELLING
CST
OF
GD
WINE
12/01/97
$1,514.95
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
WI
37150
YORK SELLING
CST
OF
GD
WINE
12/01/97
$113.54
PRIOR
WINE
COMPANY
COST
OF
GOODS
SOLD
MI
37151
YORK SELLING
CST
OF
GDS MIX
< *>
$12,592.63*
184262 12/01/97
184264 12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
12/01/97
$85.20 PRO INSTANT PRINT Print slides 96585 GOLF ADMINISTR LUMBER 9621
$85.20*
$312.10
$55.99
$24.00
$170.15
$312.10
$55.99
$93.07
$267.54
$491.10
$64.82
$43.54
$153.08
$10.00
$2,053.48*
QUALITY WASTE
QUALITY WASTE
QUALITY WASTE
QUALITY WASTE
QUALITY WASTE
QUALITY WASTE
QUALITY WASTE
QUALITY WASTE
QUALITY WASTE
QUALITY WASTE
QUALITY WASTE
QUALITY WASTE
QUALITY WASTE
RUBBISH
REMOVAL
111797
GENERAL MAINT
RUBBISH
REMOVA
RUBBISH
REMOVAL
111797
FIRE DEPT. GEN
RUBBISH
REMOVA
RUBBISH
REMOVAL
111797
FIRE SUPPLIES
RUBBISH
REMOVA
RUBBISH
REMOVAL
111797
CITY HALL GENE
RUBBISH
REMOVA
RUBBISH
REMOVAL
111797
PW BUILDING
RUBBISH
REMOVA
RUBBISH
REMOVAL
111797
ART CENTER BLD
RUBBISH
REMOVA
RUBBISH
REMOVAL
111797
CLUB HOUSE
RUBBISH
REMOVA
RUBBISH
REMOVAL
111797
ARENA BLDG /GRO
RUBBISH
REMOVA
RUBBISH
REMOVAL
111797
ED BUILDING &
RUBBISH
REMOVA
RUBBISH
REMOVAL
111797
YORK OCCUPANCY
RUBBISH
REMOVA
RUBBISH
REMOVAL
111797
VERNON OCCUPAN
RUBBISH
REMOVA
RUBBISH
REMOVAL
STATEMEN
GOLF DOME
RUBBISH
REMOVA
Special
rubish collec
121497
PUBLIC HEALTH
PROF SERVICES
184265
12/01/97
$83.52
R &R SPECIALTIES INC
BALL VALVE
6889
ED BUILDING &
GENERAL SUPPLI
8307
< *>
$83.52*
184266
12/01/97
$161.00
R.J. BAUMAN ENTERPRISES
CRAFT SUPPLIES
8281
ART CENTER ADM
CRAFT SUPPLIES
9497
< *>
$161.00*
184267
12/01/97
$95.00
RAMSEY FOUNDATION /CME
Infection control
trg 130685
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$95.00*
184268
12/01/97
$39.00
RASKIN, PHIL A.
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
< *>
$39.00*
184269
12/01/97
$1,575.00
RECREATION SPORTS OFFICI
OFFICIALS
112097
EDINA ATHLETIC
PROF SERVICES
< *>
$1,575.00*
1842'70
12/01/97
$95,028.50
RINK SYSTEMS INC
Rink construction
2
PKBOND CIP
EQUIP REPLACEM
< *>
$95,028.50*
184271
12/01/97
$463.28
ROBERT B. HILL
GENERAL SUPPLIES
37639
ARENA BLDG /GRO
GENERAL SUPPLI
9610
12/01/97
$166.14
ROBERT B. HILL
SALT
37998
CLUB HOUSE
GENERAL SUPPLI
9620
< *>
$629.42*
COUNCIL
CHEC, GISTER
25 -i 1997 (19:47)
page 21
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
184272
12/01/97
$48.08
ROSLAND, KENNETH
MEETING EXPENSE
111297
ADMINISTRATION MEETING EXPENS
< *>
$48.08*
184273
12/01/97
$225.00
ROTO ROOTER SERV.
DRAIN SERVICE
9755423
ED BUILDING &
CONTR REPAIRS
9798
< *>
$225.00*
184274
12/01/97
$75.00
Royal Scottish Country D
Dance program Edinbor
120497
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
184275
12/01/97
$50.00
Ruseas, Val
Partial refund Braema
111897
GOLF PROG
RENTAL OF PROP
< *>
$50.00*
184276
12/01/97
$9.30
Ryan, Mary E
election judge traini
111497
ELECTION
SALARIES REG
< *>
$9.30*
184277
12/01/97
$195.37
SAFETY KLEEN
Parts washer fill
308759
MAINT OF COURS
PROF SERVICES
9599
< *>
$195.37*
184278
12/01/97
$144.00
Sarau, Joyce
AC Service
112097
ART CENTER ADM
PROF SERVICES
< *>
$144.00*
184279
12/01/97
$90.00
Sarau, Marie
AC Services
112097
ART CENTER ADM
PROF SERVICES
< *>
$90.00*
184280
12/01/97
$90.00
SAWYER, CHERYL
Program Edinborough
123097
ED ADMINISTRAT
PRO SVC OTHER
< *>
$90.00*
184281
12/01/97
$20,034.78
SCHARBER & SONS
Snow blowers
7400
EQUIPMENT REPL
EQUIP REPLACEM
7007
< *>
$20,034.78*
184282
12/01/97
$22.35
SCHEERER, MARTIN
GENERAL SUPPLIES
112097
FIRE DEPT. GEN
GENERAL SUPPLI
< *>
$22.35*
184283
12/01/97
$29.93
SCHENCK, LAURA
MILEAGE OR ALLOWANCE
111897
PARK ADMIN.
MILEAGE
< *>
$29.93*
184284
12/01/97
$42.46
SEARS
Tools
ID626383
GENERAL MAINT
TOOLS
9082
< *>
$42.46*
184285
12/01/97
$150.00
SEIDEL, ROXANNE
Publicity Edinborough
NOVDEC 9
ED ADMINISTRAT
PROF SERVICES
< *>
$150.00*
184286
12/01/97
$240.00
SHAUGHNESY, SANDRA D
AC Services
112097
ART CENTER ADM
PROF SERVICES
< *>
$240.00*
184287
12/01/97
$146.76
SHERWIN WILLIAMS
Paint
87414
PAVEMENT MARKI
PAINT
9051
< *>
$146.76*
184288
12/01/97
$100.00
SHOWSTOPPERS
Service Edinborough
122197
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
184289
12/01/97
$75.93
SIMS SECURITY
11/8 SIMS
8273991
ED BUILDING &
PROF SERVICES
< *>
$75.93*
184290
12/01/97
$19.17
Sisinni Food Service
I494 com -misc
106867
I -494 COMMISSI
MEETING EXPENS
COUNCIL
CHECK REGISTER
25 -NOV -1997
(19:47)
22
page
CHECK NO
DATE
--------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM`
OBJECT
PO NUM
< >
$19.17*
184291
12/01/97
$72.05
SKINNER,.WENDY
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
< *>
$72.05*
184292
12/01/97
$4,741.25
SOUTH HENNEPIN REGIONAL
Prof sere
110797
SOUTH HENNEPIN
PROF SERVICES
< *>
$4,741.25*
184293
12/01/97
$2,406.45
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS
SOLD BE.78133
YORK SELLING
CST OF GDS BEE
12/01/97
$35.25
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS
SOLD MI
78134
YORK SELLING
CST OF GDS MIX
12/01/97
$361.20
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS
SOLD BE
78135
50TH ST SELLIN
CST OF GDS BEE
12/01/97
$11.75
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS
SOLD MI.78136
50TH ST SELLIN
CST OF GDS MIX
12/01/97
$45.75
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS
SOLD BE
55210 _
YORK SELLING
CST OF GDS BEE
12/01/97
$3,841.60
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS
SOLD BE
78346
YORK SELLING
CST OF GDS BEE
12/01/97
$77.89
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS
SOLD MI
78347
YORK SELLING
CST OF GDS MIX
< *>
$6,779.89*
184294
12/01/97
$79.34
SOUTHWEST JOURNAL
Liq ad
20332
50TH ST SELLIN
ADVERT OTHER
12/01/97
$79.33
SOUTHWEST JOURNAL
Liq ad
20332
YORK-SELLING
ADVERT OTHER
12/01/97
$79.33
SOUTHWEST JOURNAL
Liq ad
20332
VERNON SELLING
ADVERT OTHER
< *>
$238.00*
184295
12/01/97
$34.65
SPECIAL EFFECTS
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
< *>
$34.,65*
184296
12/01/97
$185..25
SPS
3/4" copper.
2800814
DISTRIBUTION
GENERAL SUPPLI
9075
< *>
$185.25*
184297
12/01/97
$103.46
SRF CONSULTING GROUP INC
Orof enf sere
25697
SIGNAL 100/70T
CIP
12/01/97
$2,041.16
SRF CONSULTING GROUP INC
Prof eng sere
27132
TRAFFIC SIGNAL
CIP
12/.01/97
$2,681.09
SRF.CONSULTING GROUP INC
Prof eng sery
27304
TH 62 /FRANCE
CIP
< *>
$4,825.71*
184298
12/01/97
$124.33
STREICHERS
Maplight
614171
EQUIPMENT OPER
REPAIR PARTS
9182
12/01/97
12/01/97
$109.00
STREICHERS
AMMUNITION
679121
POLICE DEPT. G
AMMUNITION
9615
$71.89
STREICHERS
AMMUNITION
577902
POLICE DEPT. G
AMMUNITION
9230
< *>
$305.22*
184299
12/01/97
$42.00
STROH, STEVE
CONFERENCES &
SCHOOLS
111997
POLICE DEPT. G
CONF & SCHOOLS
< *>
$42.00*
184300
12/01/97
$671.74
SUBURBAN CHEVROLET
Pad kit
93924
EQUIPMENT OPER
REPAIR PARTS
9134
12/01/97
$312.07
SUBURBAN CHEVROLET
Pad kit
93956
EQUIPMENT OPER
REPAIR PARTS
9134
12/01/97
12/01/97
$42.83
SUBURBAN CHEVROLET
Hose asm
950001
EQUIPMENT OPER
REPAIR PARTS
9370
12/01/97
$40.11
$95.62
SUBURBAN CHEVROLET
SUBURBAN
Plate asm
95235
EQUIPMENT OPER
GENERAL SUPPLI
'9374
12/01/97
$30.99
CHEVROLET
SUBURBAN
Mirr asm
96087
EQUIPMENT OPER
GENERAL SUPPLI
9525
12/01/97
$11.33
CHEVROLET.
SUBURBAN CHEVROLET
Cap
Plug
962791
96800
EQUIPMENT OPER
GENERAL SUPPLI
9555
12/01/97
$42.83
SUBURBAN CHEVROLET
Hose asm
97068
EQUIPMENT OPER
EQUIPMENT OPER
GENERAL.SUPPLI
GENERAL SUPPLI
9532,
9540
< *>
$1,247.52*
184301
12/01/97
$153.23
SULLIVAN, MONICA
General supplies
111597
PKBOND CIP
EQUIP REPLACEM
< *>
$153.23*
184302
12/01/97
$77.81
SUNDIN, ROSALIE
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
�:OUNCIL
CHECK GISTER
25 -h, •1997 (19:47)
page 23
HECK NO
---------------------------------------------------------------------------------------------=--------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
184302
12/01/97
$80.00
SUNDIN, ROSALIE
AC Service
112097
ART CENTER ADM
PROF SERVICES
< *>
$157.81*
184303
12/01/97
$218.54
Symons Corporation
Round stake
63CIO168
GENERAL MAINT
TOOLS
6674
< *>
$218.54*
184304
12/01/97
$84.13
TERMINAL SUPPLY CO
Sealed beams
2149402
EQUIPMENT OPER
REPAIR PARTS
9383
< *>
$84.13*
184305
12/01/97
$165.59
TERRY ANN SALES CO
REPAIR PARTS
2223
GOLF DOME
REPAIR PARTS
9624
< *>
$165.59*
184306
12/01/97
$130.50
TESSMAN SEED INC
FERTILIZER
5013576-
ED BUILDING &
FERTILIZER
9644
< *>
$130.50*
184307
12/01/97
$26.00
THOMPSON, SCOTT
CONFERENCES & SCHOOLS
111297
POLICE DEPT. G
CONF & SCHOOLS
< *>
$26.00*
184308
12/01/97
$1,358.10
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
119939
VERNON SELLING
CST OF GDS BEE
12/01/97
$2,528.55
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
120436
VERNON SELLING
CST OF GDS BEE
< *>
$3,886.65*
184309
12/01/97
$3,639.20
TKDA Engineers, Architec
PROF ENG SERV
038054
GENERAL(BILLIN
PROF SERVICES
12/01/97
$12,085.02
TKDA Engineers, Architec
PROF ENG SERV
038330
GENERAL(BILLIN
PROF SERVICES
< *>
$15,724.22*
184310
12/01/97
$527.18
TOTAL REGISTER SYSTEMS I
General supplies
4736
YORK OCCUPANCY
CONTR REPAIRS
< *>
$527.18*
184311
12/01/97
$136.54
TRANSPORT TRUCK CENTER
Motor.
E7297022
EQUIPMENT OPER
GENERAL SUPPLI
9402
< *>
$136.54*
184312
12/01/97
$78.44
TRIARCO ARTS & CRAFT
CRAFT SUPPLIES
124942
ART CENTER ADM
CRAFT SUPPLIES
9496
< *>
$78.44*
184313
12/01/97
$2,126.52
TSP /EOS Architiects & En
SENIOR CENTER ARCHITE
001355
SENIOR CITIZEN
PROF SERVICES
< *>
$2,126.52*
184314
12/01/97
$935.00
Twin Cities Service Cent
Repair radio
I11915
FIRE DEPT. GEN
CONTR REPAIRS
12/01/97
$935.00
Twin Cities Service Cent
Radio service
I11915
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$1,870.00*
184315
12/01/97
$48.18
Twin City Beekeeping
COST OF GOODS SOLD
5991
ART SUPPLY GIF
COST OF GD SOL
9236
< *>
$48.18*
1.84316
1210119'7
$323.55
TW.IN CITY Plfo,rocoi,Y INC
CONTRACrm) REPAIRS
150
ARENA BLDG /GRO
CONTR REPAIRS
9629
< *>
$3 23.55*
184317
12/01/97
$768.67
U.S. Filter /Waterpro
Sewer pipe
350194
GENERAL STORM
PIPE
9384
< *>
$768.67*
184318
12/01/97
$2,785.72
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
103197
POLICE DEPT. G
UNIF ALLOW
12/01/97
$117.70
UNIFORMS UNLIMITED
GENERAL SUPPLIES
103197
POLICE DEPT. G
GENERAL SUPPLI
12/01/97
$ 247.50
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
103197
RESERVE PROGRA
UNIF ALLOW
< *>
$3,150.92*
COUNCIL
CHECK REGISTER
25 -h%jJ -1997 (19:47)
page 24
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
184319
12/01/97
$60.80
UNITED STORES
Clothing
43649
STREET REVOLVI
GENERAL SUPPLI
12/01/97
$79.98
UNITED STORES
Chest waders
31246
GENERAL STORM
GENERAL SUPPLI
9072
12/01/97
$3.49
UNITED STORES
Wade suspenders
43664
GENERAL STORM
GENERAL SUPPLI
9074
< *>
$144.27*
184320
12/01/97
$448.43
UPBEAT INC
ICE SUPPLY
218761
ARENA ICE MAIN
GENERAL SUPPLI
9128
< *>
$448.43*
184321
12/01/97
$88.53
US WEST COMMUNICATIONS
TELEPHONE
120197
YORK FIRE STAT
TELEPHONE
12/01/97
$1,436.96
US WEST COMMUNICATIONS
TELEPHONE
120197
CENT SVC GENER
TELEPHONE
12/01/97
$381.07
US WEST COMMUNICATIONS
TELEPHONE
120197
SKATING & HOCK
TELEPHONE
12/01/97
$282.50
US WEST COMMUNICATIONS
TELEPHONE
120197
BUILDING MAINT
TELEPHONE
12/01/97
$200.31
US WEST COMMUNICATIONS
TELEPHONE
120197
GOLF DOME
TELEPHONE
12/01/97
$439.00
US WEST COMMUNICATIONS
ADVERTISING OTHER
120197
ED ADMINISTRAT
ADVERT OTHER
12/01/97
$615.06
US WEST COMMUNICATIONS
TELEPHONE
120197
ED BUILDING &
TELEPHONE
12/01/97
$57.25
US WEST COMMUNICATIONS
TELEPHONE
120197
PUMP & LIFT ST
TELEPHONE
12/01/97
$613.90
US WEST COMMUNICATIONS
TELEPHONE
120197
DISTRIBUTION
TELEPHONE
< *>
$4,114.58*
184322
12/01/97
$52.00
USF Holland Inc
Freight
61671623
PW BUILDING
GENERAL SUPPLI
< *>
$52.00*
184323
12/01/97
$17,348.08
VALLEY PAVING
CONTRACT
95 -4
ST IMPROVEMENT
CIP
< *>
$17,348.08*
184324
12/01/97
$239.36
VAN-PAPER CO.
GENERAL SUPPLIES
189264
ED BUILDING &
GENERAL SUPPLI
< *>
$239.36*
184325
12/01/97
$100.00
VICE, GARY
Program Edinborough
121197
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
184326
12/01/97
$26.82
VIXO, FRANK P
Replacement material
111797
GENERAL(BILLIN
CONTR REPAIRS
< *>
$26.82*
184327
12/01/97
$251.99
Vogel Paint & Wax
traffic paint
80248906
STREET NAME SI
PAINT
9060
< *>
$251.99*
184328
12/01/97
$219.50
Voss Lighting
Lites
20056050
ST LIGHTING OR
GENERAL SUPPLI
9193
< *>
$219.50*
184329
12/01/97
$69.23
W.S. Neal Slate Co
Bulletin board
130798
ENGINEERING GE
GENERAL SUPPLI
9665
< *>
$69.23*
184330
12/01/97
$20.00
Wagers Inc.
GENERAL SUPPLIES
761430
POLICE DEPT. G
GENERAL SUPPLI
9462
< *>
$20.00*
184331
12/01/97
$1,236.40
WALDOR PUMP & EQUIP
Coiling jacket
45366
LIFT STATION M
REPAIR PARTS
9320
< *>
$1,236.40*
184332
12/01/97
$48.40
WALSER FORD
COST OF GOODS - PRO S
6108
PRO SHOP
COST OF GDS -PR
9013
12/01/97
$51.98
WALSER FORD
Screen /gasket
59169
EQUIPMENT OPER
REPAIR PARTS
9369
12/01/97
$92.51
WALSER FORD
Monitor asy
59466
EQUIPMENT OPER
GENERAL SUPPLI
9523
< *>
$192.89*
184333
12/01/97
$269.95
WARNERS' STELLIAN
REFRIGERATOR
0183779
ED BUILDING &
GENERAL SUPPLI
9401
COUNCIL
CHEI 3GISTER
25- -1997 (19:47)
page 25
CHECK NO
- --
DATE
------------------:---------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
< *>
$ 269 95*
------------
'-'
184334
12/01/97
12/01/97
$150.00
$32.00
WELLS, GARY
WELLS,
Seminar
111397
TRAINING
CONF & SCHOOLS
12/01/97
$23.00
GARY
WELLS, GARY
Test fee
Waster water cert fee
111397
111397
TRAINING
TRAINING
CONF & SCHOOLS
LIC
< *>
$205.00*
& PERMITS
184335
12/01/97
$435.28
Welsh Companies Inc
Cam charges
120197
YORK OCCUPANCY
PROF SERVICES
< *>
$435.28*
184336
12/01/97
$49.40
Welsh, Liz
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
< *>
$49.40*
184337
12/01/97
12/01/97
$531.00
$44.00
WENDORF, HAROLD
WENDORF, HAROLD
AC Service
CRAFT
112097
ART CENTER ADM
PROF SERVICES
< *>
$575.00*
SUPPLIES
112097
ART CENTER ADM
CRAFT SUPPLIES
184338
*>
12/01/97
$562.50
WENZEL, KENNETH
AC service
112097
ART CENTER ADM
PROF SERVICES
<
$562.50*
184339
< *>
12/01/97
$762.57
$762.57*
WEST PHOTO
Photographic
833741
POLICE DEPT. G
PHOTO SUPPLIES
9609
184340
12/01/97
12/01/97
$640.49
$33.22
WEST WELD SUPPLY CO.
WEST WELD
Drill bit
10186
EQUIPMENT OPER
REPAIR PARTS
9306
< *>
$673.71*
SUPPLY CO.
Twin hose
10187
EQUIPMENT OPER
GENERAL SUPPLI
9365
184341
12/01/97
12/01/97
$132.38
$141.02
WESTBURNE SUPPLY INC
WESTBURNE
Heating parts
2601279
BUILDING MAINT
GENERAL SUPPLI
9079
< *>
$273.40*
SUPPLY INC
Heating parts
2601279
BUILDINGS
GENERAL SUPPLI
184342
< *>
12/01/97
$169.34
$169.34*
WH PENNEY CO INC.
AMMUNITION
194206
POLICE DEPT. G
AMMUNITION
9280
184343
< *>
12/01/97
$96.00
WICKER, CYD
AC Service
112097
ART CENTER ADM
PROF SERVICES
$96.00*
184344
< *>
12/01/97
$75.00
$75.00*
WILLIAMS, T.K.
Program Edinborough
121897
ED ADMINISTRAT
PRO SVC OTHER
184345
12/01/97
$232.07
WINE COMPANY, THE
COST OF GOODS SOLD WI
12904
50TH ST SELLIN
CST OF GD WINE
12/01/97
12/01/97
$722.86
$770.16
WINE COMPANY, THE
WINE
COST OF GOODS SOLD WI
12906
YORK SELLING
CST OF GD WINE
12/01/97
$36.00
COMPANY, THE
WINE COMPANY, THE
COST OF GOODS SOLD WI
COST
12907
VERNON SELLING
CST OF GD WINE
12/01/97
$519.60
WINE COMPANY, THE
OF GOODS SOLD BE
COST OF GOODS SOLD WI
12909
13232
VERNON SELLING
YORK SELLING
CST OF GDS BEE
12/01/97
12/01/97
$204.95
WINE COMPANY, THE
COST OF GOODS SOLD WI
13235
YORK SELLING
CST OF GD WINE
CST OF GD WINE
12/01/97
$1,187.98
$514.30
WINE COMPANY, THE
WINE COMPANY, THE
COST OF GOODS SOLD WI
COST
13236
YORK SELLING
CST OF GD WINE
< *>
$4,187.92*
OF GOODS SOLD WI
13261
YORK SELLING
CST OF GD WINE
184346
< *>
12/01/97
$52.30
$52.30*
WM H MCCOY
Kerosene
30080
MAINT OF COURS
GASOLINE
9598
184347
12/01/97
12/01/97
$150.00
$42.00
Wolahan, Janet
Wolahan, Janet
AC Service
Repairs
112097
PKBOND CIP
EQUIP REPLACEM
112097
PKBOND CIP
EQUIP REPLACEM
COUNCIL
CHECr, REGISTER
25 -nuV -1997
(19:47)
page 26
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
184347
12/01/97
$380.50
Wolahan, Janet
AC service
112097
ART CENTER ADM
PROF SERVICES
12/01/97
$36.38
Wolahan, Janet
General supplies
112097
ART CENTER BLD
GENERAL SUPPLI
< *>
$608.88*
184348
12/01/97
$61.75
WOOD,
CRAIG
ART WORK SOLD
112097
ART CNTR PROG
SALES OTHER
< *>
$61.75*
184349
12/01/97
$815.00
WORLD
CLASS WINES
INC
COST OF GOODS
SOLD
WI
65030
YORK SELLING
CST OF GD WINE
12/01/97
$607.36
WORLD
CLASS WINES
INC
COST OF GOODS
SOLD
WI
66013
YORK SELLING
CST OF GD WINE
12/01/97
- $157.10
WORLD
CLASS WINES
INC
COST OF GOODS
SOLD
WI
66090
YORK SELLING
CST OF GD WINE
12/01/97
$176.36
WORLD
CLASS WINES
INC
COST OF GOODS
SOLD
WI
66125
50TH ST SELLIN
CST OF GD WINE
12/01/97
$508.00
WORLD
CLASS WINES
INC
COST OF GOODS
SOLD
WI
66246
YORK SELLING
CST OF GD WINE
12/01/97
$242.00
WORLD
CLASS WINES
INC
COST OF GOODS
SOLD
WI
66247
YORK SELLING
CST OF GD WINE
12/01/97
$722.63
WORLD
CLASS WINES
INC
COST OF GOODS
SOLD
WI
66248
50TH ST SELLIN
CST OF GD WINE
12/01/97
$1,228.32
WORLD
CLASS WINES
INC
COST OF GOODS
SOLD
WI
66249
VERNON SELLING
CST OF GD WINE
12/01/97
$618.76
WORLD
CLASS WINES
INC
COST OF GOODS
SOLD
WI
66538
YORK SELLING
CST OF GD WINE
< *>
$4,761.33*
184350
12/01/97
$196.02
ZEE MEDICAL SERVICE
SAFETY EQUIPMENT
5.4060642
ARENA ADMINIST
SAFETY EQUIPME 9801
< *>
$196.02*
184351
12/01/97
$45.00
ZINS,
JANE
AC Service
112097
ART CENTER ADM
PROF SERVICES
< *>
$45.00*
184352
12/01/97
$300.00
EDINA
SENIOR CENTER
POSTAGE
111297
CENT SVC GENER
POSTAGE
< *>
$300.00*
$1,370,055.02*
COUNCIL CHE1 :JMMARY 25- -1997 (19:49) page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND # 10 GENERAL FUND $229,381.87
FUND # 11 COMMUNITY DEVELP. BLOCK GR $35.00
FUND # 12 COMMUNICATIONS $4,262.85
FUND # 15 WORKING CAPITAL $17,892.49
FUND # 23 ART CENTER $14,500.24
FUND # 25 GOLF DOME FUND $5,215.84
FUND # 26 SWIMMING POOL FUND $6,247.05
FUND # 27 GOLF COURSE FUND $6,255.36
FUND # 28 ICE ARENA FUND $5,396.80
FUND # 30 EDINBOROUGH /CENTENNIAL LAK $30,521.11
FUND # 40 UTILITY FUND $325,708.57
FUND # 41 STORM SEWER UTILITY FUND $2,297.37
FUND # 42 RECYCLING PROGRAM $42,082.89
FUND # 50 LIQUOR DISPENSARY FUND $151,648.42
FUND # 60 CONSTRUCTION FUND $46,175.15
FUND # 61 PARK BOND FUND $482,414.84
FUND # 73 I -494 COMMISSION $19.17
$1,370,055.02*
+'OUNCIL _
-._CK REGISTER
L_ jEC -1997 (18:56)
$303.93
QUALITY
WINE
page d
CHECK NO
--- -----
CHECK DT
--- ------
CHECK AMOUNT VENDOR
-------- --- - -- ----- - - - - -- -------
DESCRIPTION INVOICE PROGRAM OBJECT PO NUM.-
-- - - - - --
169445
11/14/97
$355,000.00 CITY OF EDINA
- - - - -- - -- - - - - - -- --- - - - - -- -------------- - - - --
Payroll transfer 111497 LIQUOR PROG CASH
11/14/97
- $355,000.00 CITY OF EDINA
Payroll transfer 111497 LIQUOR PROG CASH
< *>
$0.00*
181981 11/10/97
11/10/97
11/10/97
11/10/97
11/10/97
11/10/97
11/10/97
11/10/97
11/10/97
11/10/97
11/10/97
11/10/97
.11/10/97
11/10/97
11/10/97
< *>
181982 11/10/97
181983 11/10/97
182378 11/17/97
< *>
182379 11/17/97
182380 11/17/97
182381 11/17/97
11/17/97
11/17/97
11/17/97
11/17/97
11/17/97
11/17/97
11/17/97
11/17/97
11/17/97
11/17/97
11/17/97
182383 11/24/97
11/24/97
11/24/97
11/24/97
11/24/97
- $11.52
- $118.00
$1,112.48
$902.42
$352.00
$1,704.59
$1,352.65
$3,044.46
- $23.33
- $20.51
$3,912.79
$8,142.45
$4,308.91
$72.77
$568.94
$25,301.10*
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
$549.60 UNUM LIFE INSURANCE CO
$549.60*
$250:00 WICKER, CYD
$250.00*
$400,000.00 HRA /CITY OF EDINA
$400,000.00*
$58,788.25. PERA
$58,788.25*
$46.74 PERA
$46.74*
$1,605.78 QUALITY WINE
$88.93 QUALITY WINE
- $72.75 QUALITY WINE
- $12.75 QUALITY WINE
$1,294.38 QUALITY WINE
$4,038.61 QUALITY WINE
$5,760.35 QUALITY WINE
$7,233.48 QUALITY WINE
$804.34. QUALITY WINE
$3,642.29 QUALITY WINE
$224.65 - QUALITY WINE
- $300:00 QUALITY WINE
$24,307.31*
- $17.00
QUALITY
WINE
$303.93
QUALITY
WINE
$205.43
QUALITY
WINE
-$25.75
QUALITY
WINE
$243.38
QUALITY
WINE
COST OF GOODS SOLD WI 541957
COST OF GOODS SOLD WI 545723
COST OF GOODS SOLD WI 546424
COST OF GOODS SOLD LI 546701
COST OF GOODS SOLD LI 546874
COST OF GOODS SOLD.WI 547352
COST OF GOODS SOLD WI 547353
COST OF GOODS -SOLD WI 547354
COST OF GOODS SOLD WI 547425
COST OF GOODS SOLD WI 547481
COST OF GOODS SOLD LI 547821
COST OF GOODS SOLD LI 547822
COST OF GOODS SOLD LI- 547823
COST OF GOODS -SOLD WI 548550
COST OF GOODS SOLD LI 548677
BASIC LIFE & COBRA 110197
PROFESSIONAL SERVICES 110797
HRA Advance 111497
PERA 111797
PERA 111797
COST OF GOODS SOLD LI 546768
COST OF GOODS SOLD LI 548313
COST OF GOODS SOLD WI 549096
COST OF GOODS SOLD WI 549103
COST OF GOODS SOLD WI 549146
COST OF GOODS SOLD WI 549161
COST OF GOODS SOLD WI 549162
COST OF GOODS SOLD LI- 549974
COST OF GOODS SOLD LI 549981
COST OF GOODS SOLD LI 549982
COST OF GOODS SOLD LI 550021
COST OF GOODS SOLD WI 522520
COST OF GOODS SOLD WI 549121
COST OF GOODS SOLD WI 549145
COST OF GOODS SOLD WI 550192
COST OF GOODS SOLD WI 550371
COST OF GOODS SOLD LI 550949
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
SOTH ST;SELLIN CST OF GD LIQU
50TH STiSELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST'SELLIN CST OF GD'WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
SOTH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD LIQU
CENT SVC GENER HOSPITALIZATIO
ART CENTER ADM PROF SERVICES
GENERAL FD PRO DUE FROM HRA
GENERAL FD PRO P.E.R.A. PAYAB
GENERAL FD PRO P.E.R.A. PAYAB
YORK SELLING CST OF GD LIQU
50TH ST .SELLIN CST OF GD LIQU
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH -ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD -LIQU
50TH ST SELLIN CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD-LIQU
YORK SELLING CST OF GD WINE
50TH ST SELLIN 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 LIQU
COUNCIL
CHECK REGISTER
02 -UzC -1997 (18:56)
page 2
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
182383
11/24/97
$1,186.39
QUALITY
WINE
COST OF
GOODS SOLD
LI
550950
VERNON SELLING
CST OF
GD LIQU
11/24/97
$388.51
QUALITY
WINE
COST OF
GOODS SOLD
LI
550951
50TH ST SELLIN
CST OF
GD LIQU
11/24/97
- $204.96
QUALITY
WINE
COST OF
GOODS SOLD
LI
551159
50TH ST SELLIN
CST OF
GD LIQU
11/24/97
- $150.89
QUALITY
WINE
COST OF
GOODS SOLD
LI
551160
VERNON SELLING
CST OF
GD LIQU
11/24/97
- $120.00
QUALITY
WINE
COST OF
GOODS SOLD
WI
551204
VERNON SELLING
CST OF
GD WINE
11/24/97,
$2,054.48
QUALITY
WINE
COST OF
GOODS SOLD
WI
551376
50TH ST SELLIN
CST OF
GD WINE
11/24/97
$6,414.05
QUALITY
WINE
COST OF
GOODS SOLD
WI
551378
VERNON SELLING
CST OF
GD WINE
11/24/97
$3,590.70
QUALITY
WINE
COST OF
GOODS SOLD
WI
551560
YORK SELLING
CST OF
GD WINE
11/24/97
$237.60
QUALITY
WINE
COST OF
GOODS SOLD
WI
551848
VERNON SELLING
CST OF
GD WINE
11/24/97
$1,447.84
QUALITY-WINE
COST OF
GOODS SOLD
LI
552147
50TH ST SELLIN
CST OF
GD LIQU
11/24/97.
$4,893.78
QUALITY
WINE
COST OF
GOODS.SOLD
LI
552148
YORK SELLING
CST OF
GD LIQU'
I
11/24/97
$7,285.13
QUALITY
WINE
COST OF
GOODS SOLD
LI
552149
VERNON SELLING
CST OF
GD LIQU
< *>
$27,732.62*
182384
11/26/97
$333,000.00
OF
EDINA
Payroll
transfer
112697
LIQUOR FROG
CASH
11/26/97
- $333,000.00
CITY,OF
EDINA
Payroll
transfer
112697
LIQUOR PROG
CASH
< *>
$0.00*
184405
12/01/97
$73.52
CITY OF
EDINA
SEWER &
WATER
120197
BUILDING MAINT_SEWER
& WATER
12/01/97
$283:17
CITY OF
EDINA
SEWER &
WATER
120197
FIRE DEPT. GEN
SEWER & WATER
12/01/97
$91.90
CITY OF
EDINA
CONSTR.
IN PROGRESS
120197
GC CIP
CIP
< *>
$448.59*
184406
12/01/97
$7,657.00
Hennepin County
Repay tax /5412 Xerxes
112397
CDBG PROG
OTHER REVENUE
< *>
$7,657.00*
184407
12/01/97
$5,208.60
LJR INC
I494 Commission
I494/33
I -494 COMMISSI
PROF SERVICES
< *>
$5,208.60*
184408
12/01/97
$57,971.70
PERA
PERA
120197.
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$57,971.70*
184409
12/01/97
$46.74
PERA
PERA
120197
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$46.74*
! 184410
12/01/97
$878.55 -
QUALITY
WINE
COST OF
GOODS SOLD
WI
.553511
50TH.ST SELLIN
CST OF.GD
WINE "
12/01/97
$3,317.79'
QUALITY
WINE
COST OF
GOODS SOLD
WI
553518
YORK SELLING
CST OF
GD WINE
12/01/97
$33.20
QUALITY
WINE
COST OF
GOODS SOLD
LI
553946 .
YORK SELLING
CST OF
GD LIQU
12/01/97
$3,974.28
QUALITY
WINE
COST OF
GOODS SOLD
WI
553947
VERNON.SELLING
CST OF
GD WINE
12/01/97
$876.41
QUALITY'WINE
COST OF
GOODS SOLD
LI
553959
50TH ST SELLIN
CST OF
GD LIQU -
i
12/01/97
$3,45.6.27
QUALITY
WINE
COST OF
GOODS-SOLD
LI
553960
YORK- SELLING 'CST
OF
GD LIQU
12/01/97
$109.34
QUALITY
WINE
COST OF
GOODS SOLD
LI
554092
YORK SELLING
CST OF
GD LIQU
12/01/97
$120.78
QUALITY
WINE
COST OF
GOODS SOLD
LI
554093
50TH ST SELLIN
CST OF
GD LIQTJ
< *>
$12,766.62*
184411
12/01/97
$65.00
SOHNS, JOYCE A
Reimbursement
1.11997
CENT SVC GENER
ADVERT
PERSONL
< *>
$65.00*
184412
12/01/97
$935.00
Twin Cities Service
Cen Radio service
I11915.
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$935.00*
184413
12/01/97
$51.98
WALSER FORD
Screen /gasket
59169.
EQUIPMENT OPER
REPAIR
PARTS
12/01/97
$92.51
WALSER FORD
Monitor
asy
59466.
EQUIPMENT OPER
GENERAL SUPPLI 9523
< *>
$144.49*
J
COUNCIL CHECK REGISTER 02- DEC -1997 (18:56) page 3
CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM.
------------------------------------------------------------------------------------------------------------------------------------
184414 12/01/97 $48.40 Zapatka Enterprises Inc COST OF GOODS - PRO S 6108. PRO SHOP COST OF GDS -PR
< *> $48.40*
$622,267.76*
G
10
COUNCIL
CHECK SUMMARY FOR HAND CHECKS
02- DEC -1997 (18:58)
page 1
----------
FUND
#
---
10
------------ ------ - - - - --
GENERAL FUND
__________________
$518,904.21 ----- - - - - --
FUND
#
it
COMMUNITY DEVELP. BLOCK GR
$7,657.00
FUND
#
23
ART CENTER
$250.00
FUND
#
27
GOLF COURSE FUND
$140.30
FUND
#
50
LIQUOR DISPENSARY FUND
$90,107.65
FUND
#
73
I -494 COMMISSION
$5,208.60
$622,267.75•
G
10