HomeMy WebLinkAbout1999-02-01_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
FEBRUARY 1, 1999
7:00 P.M.
ROLLCALL
ADOPTION OF CONSENT AGENDA Adoption of the Consent Agenda is made. by the
Commissioners as to HRA items and by the Council Members as to Council items. All agenda
items marked with an asterisk ( *) in bold print are Consent Agenda items and are considered
routine and will be enacted by one motion. There will be no separate discussion of such items
unless a Commissioner, Council Member or citizen so requests. it. In such cases the item will be
removed from the Consent Agenda and considered in its normal sequence on the Agenda.
* I. APPROVAL OF MINUTES - OF -HRA-- Regular - Meeting of January 19,1999
II. PAYMENT OF CLAIMS - as per pre -list dated 1/27/99, TOTAL: $31,411.00
III. ADJOURNMENT
EDINA CITY COUNCIL
FamiLink Collaborative "1997 -1998 National Award of Excellence" in Community
Collaboration for Children and Youth.
* I. APPROVAL OF MINUTES -Regular Minutes. of January 19,1999
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice
b�y
' Clerk. Presentation by Planners Pub_ lic Comment heard. Motion to close hearin
Coning Ordinances: First- and Second Reading require 4/5 favorable rollcall of all
members of Council to pass. Waver of Second Reading: 4/5 favorable rollcall of all
members of Council to pass. Final Development Plan Approval of Prol2erty Zoned
Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit:
3/5 favorable rollcall vote required to pass.
* A. Set Hearing Date (2/16/99)
1. Preliminary Plat, Northview Development Corporation, West of Londonderry
Drive Extended.
2. Conditional Use Permit, Our Lady of Grace, 5071 Eden Avenue
III. ORDINANCES First Reading: Requires offering of -Ordinance only. Second Reading:
Favorable rollcall vote of all Council members to pass: Waiver of Second Reading: 4
favorable rollcall of all members of Council to pass.
lcall A. Public Hearing Ordinance No. 1999 -2 Street Name Changes, MacIntyre Court to
MacIntyre Pointe and Cougar Court to Chalice Court
Rollcall B. Ordinance No. 1999 -3 Changing Water Rates for portion of Edina served by
Minneapolis
Agenda/Edina City Council
February 1, 1999
Page 2
IV. AWARD OF BID
A. Roof Replacement - Warren Hyde Clubhouse (Braemar Golf Course)
B. 1999 Police Uniform Purchase
V. RECOMMENDATIONS AND REPORTS
A. .Co- location Request APT Monopole
B. Public Safety Mobile Data System
C. Resolution - Hennepin County Municipal Recycling Grant Agreement
D. Select Date to Host League of Women Voters Open House at City Hall 3/20/99
E. - Resolution - Setting the - -Regular -Council - Meetings in May on the 1St and 3rd
Mondays, (5/3/99) and (5/17/99)
F. Annual Reappointments to Boards, Commissions and Committee
G.' Draft Liquor Ordinance and Policy
VI. COMMUNICATIONS AND PETITIONS
VII. CONCERNS OF RESIDENTS
VIII. INTERGOVERNMENTAL ACTIVITIES
IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL
X. MANAGER'S MISCELLANEOUS ITEM
XI. FINANCE
Rolicall A. Payment of Claims as per Pre -List dated 1/27/99 TOTAL: $998,003.32
SCHEDULE OF UPCOMING MEETINGS
Mon
Feb 15
PRESIDENTS DAY OBSERVED - CITY HALL CLOSED
Tues
Feb 16
Strategic Planning Work Session
5:30 P.M.
?COUNCIL CHAMBERS
Tues
Feb 16
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
Mar 1
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
Mar 15
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Thu
Mar 25
ANNUAL MEETING
5:00 P.M.
CENTENNIAL LAKES
Mon
Apr 5
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Thurs
Apr 15
Strategic Planning Work Session
7:00 P.M.
BRAEMAR CLUBHOU5
Mon
Apr 19
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Apr 20
VOLUNTEER RECOGNITION RECEPTION
5:00 P.M.
EDINBOROUGH PARK
i� �
bile Data is:
Electronic data sent from the Edina
Police Communications Center to
emergency responders via cellular
network.
■ Data is received by Police, Fire and
Ambulance units
■ Data is also transmitted back to the
Police Communications Center from the
mobile units
bile Data
bile Data System
CDPD Cellular Digital Packet Data
• Large Coverage Area
• Low Startup Costs
• No upgrade or infrastructure Costs
• Reliable
• Data Security
■ Software upgrade provided by our CAD
& RMS Vendor "HTE"
W"A
WI
obile Data
Laptop
IAT &T Mobile
Switching
Center
CDPD Frame EPD Edina Police
Network Relay i LAN Gateway
J I
Logical Links
AT &T DSUICSU CSUIDSU Packnet US West CSUIDSU
CDPD Frame Relay
DSU = Data Service Unit - for interface to a digital circuit
CSU = Channel Service Unit - Digital communications device that connects to a external carrier service
bile Data Network
..............................
...............................
e>ei h e
_ .......................
Bridge
Edina Police
Department
Gateway
Mobile Data Units
Computer Aided
p
Bridge
Police
Dispatch
Fire...........................
EMS
IBM AS400E
Edina Fire
Police Records
Department
Police Workstation
Police Workstation <> Police Workstation
:<
uence ofEvents
Dispatcher
I Computer Aided I
Dispatch
CAD Receives &
Time Stamps
I CAD Receives & I
Forwards Requests
Inquires Returned &
Sent to Unit
CAD Receives
Disposition & Time
Records Management
Data Storage
Data Sent to
Investigations ! Court 1
Prosecutor
911 Call
Mobile Data Unit
Receives Data
Officer Views &
Acknowledges
Unit Arrives on Scene
Officer Makes Inquiries
to Local, State & NCIC
Unit Receives & Saves
Data
Officer is Available &
Makes Disposition
Report Writing & Sent
to Supervisor
Supervisor Reviews &
Files Report
bile Data
Officer Safety
• Provides Quick Accurate Information
Location and Incident Information
— Location History
— Cautions and Hazardous Materials
— Name Inquiry and History
— Secure Encrypted Data
m Mapping and A VL
• Provides Unit Locations to Dispatchers
• Faster Response Times
• Officer Safety
■ Improves Dispatcher Efficiency
• Data Transmitted - Allows Time For Other Duties
• Reduces Voice Congestion
bile Data
Direct Access to Records
• State Records - Drivers License etc.
• NCI C
• Local Records
■ Field Reporting
• Automated Data Entry In Fields
• Report Transmitting
bile Data Future Functions
AFIS (Future)
Interface With Digital Camera
Citations
■ Accident Investigations
■ Mug Shots
rent Mobile Data System
Provided by Hennepin County
• Dumb Terminal
• Drivers Licenses
• Vehicle Registrations
• Warrants
• No increase in present Service
• Not included in new 800 Trunking project
• Non Secure Data Transmissions
PS MORE GRANT
Community Oriented Policing
75 %Funding by Department of Justice
25 %City of Edina
STS
Computers - Laptops
$130,000
Hardware - CDPD Modems
$40,000
Software & Interfaces to Records
$176, 000
Word Processing
$11, 800
•
Installation & Setup
$7.,000
•
AVL Software
$7,500
•
Trimble Navigation Units
$16, 000
•
Total
$388,000
•
Total Annual Costs
• Maintenance & Support:
$41)500
dget
Total Cost
Federal Share
Edina Share
$388,300
$220,000
$168,300
MINUTES OF THE
REGULAR MEETING OF THE
THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
JANUARY 19, 1999 - 7:00 P.M.
ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Kelly, Maetzold,
and Chair Smith.
CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Hovland
and seconded by Commissioner Maetzold approving the Consent Agenda as
presented with the exception of approval of HRA I. Minutes for December 21,
1998.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
*MINUTES OF YEAR END MEETING OF DECEMBER 29, 1998 AND REGULAR
MEETING OF JANUARY 4, 1999, APPROVED Motion made by Commissioner
Hovland and seconded by Commissioner Maetzold approving the Minutes of the
December 29, 1998, Year End Meeting and the January 4, 1999 Regular Meeting
ad presented.
Motion carried on rollcall vote - five ayes.
MINUTES OF DECEMBER 21. 1998, APPROVED AS AMENDED Commissioner
Faust requested the Minutes of December 21, 1998, be removed from the Consent
Agenda to amend her comments.
Commissioner Faust made a motion approving the Minutes of the December 21,
1998, HRA Meeting as amended. Commissioner Maetzold seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
CLAIMS PAID Commissioner Maetzold made a motion approving payment of the
following claims as shown in .detail on the Check Register dated January 13,
1999, and consisting of one page totaling $52,041.69. Commissioner Hovland
seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
There being no further business on the HRA Agenda, Chair Smith declared the meeting
adjourned.
Executive Director
0
COUNCIL
Ch,..,., REGISTER
2'i- .,AN -1999 (19:00)
page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
13404
02/01/99
$401.19
BRW INC.
Arch fees
26705934
CENTENNIAL LAK
PRO FEE ARCH /E
02/01/99
$29,379.81
BRW INC.
Arch fees
26705935
CENTENNIAL LAK
PRO FEE ARCH /E
< *>
$29,781.00*
13405
02/01/99
$120.00
Ehlers & Associates Inc
Grandview consulting
15794
GRANDVIEW
PROFESSIONAL S
02/01/99
$1,350.00
Ehlers & Associates Inc
TIF consulting
15795
EDINBOROUGH
PROFESSIONAL S
< *>
$1,470.00*
13406
02/01/99
$160.00
URBAN LAND INSTITUTE
ULI dues
011299
CENTENNIAL LAK
PROPERTY TAX
< *>
$160.00*
$31,411.00*
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
JANUARY 19,1999 - 7:00 P.M.
ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, Maetzold and Mayor
Smith.
CITY ENGINEER HOFFMAN RECOGNIZED. Manager Hughes informed the Council that
City Engineer Hoffman recently received the City Engineer of the Year Award from the City
Engineer's Association of. Minnesota.
EDINA HIGH -SCHOOL CAREER EXPLOSION ANNOUNCED Edina High School student
Mike Johnson shared information on the Career Explosion being held February 1, 1999, from
5:00 - 8:00 P.M., at the High School. The venture is a joint project between the Edina Public
Schools and the Edina Chamber of Commerce and is. sponsored by Fairview Southdale
Hospital. Three City departments will be represented at the 'Explosion' to explain career
opportunities within the City.
APPOINTMENT OF FIRE CHIEF ANNOUNCED Manager Hughes introduced to the
Council Marty Scheerer the newly appointed Fire Chief for Edina.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Hovland and
seconded by Member Maetzold approving the Council Consent Agenda as presented.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
*MINUTES OF THE REGULAR MEETING OF. DECEMBER : 21, 1998, YEAR END
MEETING OF DECEMBER 29, 1998, AND REGULAR MEETING OF JANUARY 4, 1999,
APPROVED Motion made by Member Hovland and seconded by Member Maetzold
approving the Minutes of the Regular Meeting of December 21, 1998, Year End Meeting of
December 29,1998, and the Regular Meeting of January 4,1999, as presented.
Motion carried on rollcall vote - five ayes.
CONCEPT PLAN FOR PAMELA LAKF/PAMELA PARK WETLAND RESTORATION
AND WATER QUALITY PROJECT APPROVED Affidavits of Notice were presented,
approved and ordered placed on file.
Presentation by Engineer
Engineer Hoffman stated that Pamela Park has been' in. existence since around 1901.- He
displayed an aerial . photograph from 1960 showing the lake wetland area as it. existed
previously. Over the years the lake quality and depth have been degraded due to pollution
and run -off. The lake has become very shallow and susceptible to infestation with weeds.
Page 1
Minutes/Edina City Council /lanuary 19,1999
Engineer Hoffman explained that the staff has been working with the neighbors concerning
the condition of Pamela Lake. In addition, he noted the Minnehaha Creek Watershed District
has been in contact with staff regarding development of a water quality ponding program in
this sub - region of the Watershed District. Engineer Hoffman said that staff working with Barr
Engineering has developed a concept plan for a proposed Wetland /Lake Restoration and
Water Quality Ponding Improvement for the Pamela Park and Pamela Lake areas.
Engineer Hoffman added the proposed project would include:
1. Partial dredging of Pamela lake;
2. Creating smaller ponding area entering Pamela Lake to reduce sediment from storm
sewer reaching Pamela Lake;
3. Construction of a series of smaller water quality /wetland ponds on the northerly
end of Pamela Park to intercept two large stormwater drainage area before they
enter Minnehaha Creek; and
4. Construction of a north/ south pathway near these wetlands and ponds to create a
walking/ nature trail such as exists in the Lake Cornelia and Bredeson Park areas.
He noted that the proposed improvements will not impact any actively scheduled portion of
Pamela Park, but will instead utilize passive park areas and already existing wetlands.
Engineer Hoffman stated the proposed project is before the Council for concept approval only.
After the public hearing the following steps would be needed:
1. Approach the Watershed;
2. Watershed and City conduct a feasibility study;
3: Watershed holds a public hearing;
4. Joint project ordered by both Watershed and City;
5. Permits acquired from necessary government agencies (DNR);
6. Joint Powers Agreement between Watershed and City; and
7. Construction of ponds/ rehabilitation of Pamela .Lake
Staff will present the plan to the - Park Board for review, and the Council will have an
opportunity to review the plan after its feasibility is determined.`
Member Maetzold asked staff to summarize potential financing for the proposed project.
Engineer Hoffman explained the majority of the project would be financed through the
watershed with a portion coming from the stormwater utility fund.
Member Faust asked how the purple loose strife would be eradicated from the lake. Engineer
Hoffman responded that the City would work with the Minnesota Department of Natural
Resources, but most likely would use some type of chemical treatment.
Engineer Hoffman, introduced Monica Gross, a member of the Minnehaha Creek Watershed
Board of Directors. Ms. Gross said she was the Watershed District's liaison to Edina. She
indicated that the Watershed would be interested in the proposed project because of the
potential for phosphorus removal from stormwater. Ms. Gross invited the Council and staff to
contact her with any concerns.
Page 2
Minutes/Edina City Council/Tanuary 19,1999
Mayor Smith opened the hearing for public comment as follows:
Public Comment
Joe Goldberg, 5809 Brookview Avenue, expressed concern with the proposed ponds stating he
believes the proposed improvements will bring flood water nearer to his home and increase
the chances of him having water in his basement. Engineer Hoffman explained that the
proposed improvements to Pamela Lake and Park will not change the regional flooding and
will marginally change the temporary holding capacity of the area.
Martin Freeman, 5637 Woodcrest Drive, stated he was concerned about: the drainage creek
that drains into Minnehaha Creek; the aesthetics after the project; and how the project will
affect property values. Engineer Hoffman explained that the drainage ditch Mr. Freeman
referred to will remain, and that it is dredged about every ten years. He reiterated that the
project is a water quality improvement, noting that wetlands are being restored, not filled in;
and that the open area in Pamela Park will be used partially for the underground sanitary
sewer tank on the east side, and the west side will be utilized for temporary storm water
storage.
Dave Watrud, 6109 Halifax Avenue, stated he thought the proposed project was a great idea.
However, Mr. Watrud asked what was proposed for the wooded area south to France Avenue,
and what happens to the little creek behind his property. Engineer Hoffman responded that
there is a plan to do some dredging, but the little creek Mr. Watrud referred to will remain.
Annemarie Rogers, 5641 Woodcrest Drive, expressed concern over the construction shed on
the east side of Pamela Park, and the creek on the north end of Pamela Park. Engineer
Hoffman explained the drainage ditch on the north end of the park will remain primarily a
flood control ditch. He added that after the construction of the underground sanitary sewer
tank is complete, there will be some collars visible above the ground, but the field will be re-
seeded and restored.
Scott Armstrong, 5800 Halifax Avenue, stated he was excited about the project, but had
concern about the area near West 58th Street. Mr. Armstrong suggested re- locating the
wetlands to allow more passive play area. Mr. Armstrong also asked if the area would be
dredged where the culvert meets the creek. Engineer Hoffman reiterated there will be no new
water directed onto the site. He added the Minnesota Department of Natural Resources will
not allow the area Mr. Armstrong asked about to be dredged.
Barbara Hultmann, 5817 Brookview Avenue, asked if she understood correctly that there
should be no difference in the amount of water in the area. Ms. Hultmann said that to her it
looked as if dirt was being removed to create a larger bowl. Engineer Hoffman acknowledged
that the improvement will most likely provide short term storage of storm water and that Ms.
Hultmann understood correctly.
Christa Hudson, 6008 Halifax Avenue, stated she is excited about the project because she has
seen the deterioration over the years. Ms. Hudson hoped chemical treatment to Pamela Lake
will able to be reduced as a result of the project. She added that she and her family are heavy
Page 3
Minutes/Edina City Council/Tanuary 19,1999
users of the park, and her concerns are more with'the ecology of the area than with developing
more play areas.
Carol Carmichael, 6112 Brookview Avenue, explained that she was a twenty -five year resident
and had many questions about the proposed project. She asked when and how the plan
originated. Ms. Carmichael said she was very concerned about: wild life nesting areas; the
dumping of snow in Pamela Park; how one joins the Pamela Lake Association; and overflow
parking in the area. Engineer Hoffman replied the proposed project is a water quality
improvement. The neighborhood residents on the east side of the lake had approached the
City two or three years ago. Staff met with the Minnehaha Creek Watershed District and asked
if there were any funds for a water quality improvement in the area. The concept has been
reviewed by the Watershed District and the Minnesota Department of Natural Resources who
have made suggestions and also told the City where they may dredge. Engineer Hoffman
acknowledged that the City has been dumping snow off 501h Street in the Park, adding that a
new location for the snow is being sought. He concluded that all the improvements proposed
are passive in nature and should not impact parking needs.
John Peterson, 5820 Brookview Avenue, asked if area storm sewers will empty into the
proposed ponds. Mr. Peterson asked if there was not a weir under 58th Street going into
Minnehaha Creek. Engineer Hoffman explained the ponds will have water in them all the time
and that the 58t Street weir will be reviewed.
Paul Schoenecker, 6024 Halifax Avenue, stated he was representing the Pamela Lake
Association. Mr. Schoenecker explained that he lived on Pamela Lake in the 70's when the lake
was six to eight feet deep and wildlife prospered. Over the years run -off. has filled in and
polluted the lake. Mr. Schoenecker and some neighbors formed a coalition (Pamela Lake
Association) with the common interest of restoring Pamela Lake._ The Association then
approached the City with their concern over the potential death of the lake. Mr. Schoenecker
presented a petition that stated, "We the neighbors of Pamela Park /Lake endorse the
proposed Wetland/ Lake Restoration and Water Quality Improvement. It is our
understanding the project will not result in any special assessments. Mr. Schoenecker stated
the petition presented contained approximately 180 signatures from residents in the Pamela
Park /Lake area. He added that common comments heard by the neighborhood canvassers
included it's about time and I was worried about the Lake. Mr. Schoenecker said it seems there
is a window of opportunity to work with the City and the Watershed District to restore
Pamela Lake to its former state. He urged the Council to take advantage of the opportunity.
Bob Winter, 4200 Philbrook Lane, expressed concern that the storage pond will be located
right next to his basement. He was worried about seepage. Engineer Hoffman stated this can
be looked at during the project's design to mitigate any risk to Mr. Winter.
Mary Engelke, 4201 Philbrook Lane, voiced concern about seepage from the holding pond
also. Ms. Engelke was concerned that the ponds would take . away play area. She asked if
basketball courts could be installed behind the tennis court. Engineer Hoffman explained the
improvement will improve holding capacity during small rainfall events and no additional
Page 4
Minutes/Edina City CounciVianuary 19,1999
water will come into the area during a regional flood. Additionally, the proposed project will
not use any currently scheduled play area.
Giovana Ingram, 6000 France Avenue, voiced her support of the proposed improvement.
However, Ms. Ingram stated she has noticed many teens in the park old enough to drive who.
are damaging the grass with ` ATV's and four wheel drive vehicles. She suggested the
installation of some barrier to deter driving on the grass.
Clara Gooding, 5824 Halifax Avenue, stated that there are many problems in the back of her
home. She was concerned that the creek and woods behind the tennis courts and her home be
preserved. Ms. Gooding said she and her husband have spent considerable effort to entice
wildlife and beautify their property; and she did not want to see. the wildlife gone or her
property damaged by flooding. Engineer Hoffman stated the proposed project should help
with small rainfall events' holding capacity and that no more water will come into the area
during a regional flooding event.
Council Discussion
Mayor Smith asked how the project would proceed and does Edina retain design control. He
endorsed the project pointing out it was a water quality project. Engineer Hoffman explained
that if the ' proposed project is given concept plan approval then staff will work with the
Watershed District to design a plan and bring it back before the City Council.
Member Hovland stated conceptually the proposed improvement is terrific. He commended
the Pamela Lake Association for their initiative.
Member Faust voiced her support of. the project. She added she remembers playing with
friends at Pamela Lake during the 50's.
Member Maetzold voiced his support for the project.
Member' Kelly reiterated previous Council members support. He added he hoped people
understood the proposed project should bring no new water into the area.
Motion by Member Faust and seconded by Member Maetzold approving the Concept Plan
for the Pamela Lake/Pamela Park Wetland Restoration and Water Quality Project.
'Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
DRAFT LIQUOR ORDINANCE AND POLICY DISCUSSED Manager Hughes explained
that as instructed January 4, 1999, staff has prepared. the draft ordinance regulating the
issuance of on -sale intoxicating liquor licenses. The draft also reformatted the entire liquor
code improving its readability. Additionally, a draft resolution was ,prepared, providing a
policy statement for the issuance of the initial licenses. The resolution contemplates that license
applications will first be received from restaurants currently holding on -sale wine licenses.
Following receipt of such applications, the Council would be in a better position to establish
criteria for issuing the remaining licenses.
Page 5
Minutes/Edina City Council/Tanuary 19,1999
Manager Hughes pointed out some highlights from the draft ordinance:
1. Section 900.04 A. - On -Sale Club Liquor License - Limits Club licenses to
establishments possessing licenses on December 31,1998;
2. Section 900.04 F. - Temporary On -Sale Intoxicating Liquor Licenses - Continues
limiting issuance to the Edina Foundation once per calendar year;
3. Section. 900.06 - Public Hearing Requirement - Prior to issuance of new intoxicating
licenses - public hearing must be held but is not required upon renewal or transfer;
4. Section 900.07 - Refunds - Provided for the first time under specific. conditions, they
are entitled to a pro -rata refund based upon months of, operation - added because of
significant application fee;
5. Section 900.08 N. One Intoxicating Liquor License allowed per person - may be
concern for some existing restaurants;
6. Section 900.09 Subd 5 - Limits eligible locations for licenses to PCD -2, PCD -3 or
Mixed Development District - not allowed in C -2; should not be allowed in building
containing more than 150 seats due to parking concern and have limited it to 150
seats; and
7. Section 900.10 - Subd 16 - Adult Entertainment Prohibited - clarified that any
establishment with an adult entertainment component would not be allowed to have
a liquor license.
Manager Hughes reviewed a draft resolution that could provide a policy statement for
issuance of the initial licenses. The resolution would allow license applications to be received
from restaurants holding on -sale wine licenses fora specified period. Following receipt of such
applications, in staffs opinion, the Council could better determine criteria for issuance of the
remaining licenses.
Following a brief Council discussion, Tuesday, February 16, 1999, was set for the hearing date
on the issuance of on -sale intoxicating liquor licenses. Mayor.Smith reminded the Council the
draft ordinance will be back before the Council on February .1, 1999, and the public hearing
held on February 16,1999.
Council comments:
Mayor Smith inquired who were the 'certain organizations' referred to in Section 900.04 G.
Manager Hughes. said they are non - profits and are defined later in the draft ordinance. Mayor
Smith further questioned 900.04 - Proof of Financial Responsibility. Manager Hughes
explained it is an insurance requirement imposed by Statute. Mayor Smith asked if the Edina
Police Department could be included in 900.04 D. He believes the CPA certification should
automatically be required within the process of licensing.
Mayor Smith turned the remainder of the Council meeting over to Mayor Pro -tern Maetzold
and left the Council Chambers
Member Kelly said he had nothing further to add. He believes the draft ordinance looks
terrific and he would not change anything. He voiced some concern with the preference period
and questioned whether it is necessary to have one, but would concur with the 30 days.
Page 6
f Minutes/Edina City Council/ianuary_19,1999
Member Faust asked if 44d, & France is being eliminated from the allowable locations.
Manager Hughes said the locations being proposed to be eliminated are mainly the PCD -1
locations - 44th & France, Wooddale & Valley View and 701h & Cahill. Member Faust clarified
we would then have the 50th area, greater Southdale and Grandview areas. Manager. Hughes
added plus the Mixed Development District of Edinborough/ Centennial Lakes. Member .Faust
believed previously the number of licenses was going to start with 10 and go up after that
point after we saw how it all worked. Manager Hughes replied the number of licenses issued
will be a Council decision. The resolution allowed a preference period for the wine licensees. If
all the wine licensees applied and all were issued, 16 of the allowable 19' licenses would, be
used. Manager Hughes believes not all 16 wine license holders will apply for an on -sale
intoxicating liquor license. A decision on a cap.would be easier to make after having heard and
decided upon all the existing wine licensees. Member Faust asked if legally it would- easier to
set a limit before the applications are submitted rather than after. Manager. Hughes said he and
Attorney Gilligan had a concern with granting a preference to the wine licensees and then
imposing a cap that would not accommodate all of them. Mayor Pro -tern Maetzold asked if we
had 16 eligible and the cap is set at 10, how would the 10 be decided upon. Member Kelly
stated that was the reason he questioned whether preferences were a good idea or not.
Manager Hughes said it seems if the Council wishes to. have a cap, it is best to then not have a
preference. Member Kelly said if all 16 licensees apply that is not positive, but he believes this
will not happen. Member Faust asked how the number could. be limited ahead ' of time.
Manager Hughes said a limit could be enacted by resolution. Member Faust asked if the
criteria would need to be established ahead of time so we would not be discriminating after
we see the applications and who would we prefer. Attorney Gilligan stated a fair amount of
discretion exists in picking and choosing between applicants as long as it is not discriminatory
and a reasonable basis, exists for doing it. Member. Faust said she believes it would be easier to
limit the number ahead of time. Attorney Gilligan said the message needs to get out that just
because you apply does.not mean you will be licensed. Member Faust asked .if the Council
consensus is that..the number should be limited now. Member Kelly said he does not feel
strongly about it one way or the other. He has trouble with the preference because if you are
an existing restaurateur in the City and want a liquor license, you will apply immediately for
an evaluation whether the City gives them a preference or not. He further does not believe
preferences later will be a big issue. If we want to restrict the number it makes sense to get rid
of the preference. He would like to see some new, high - quality, fine - dining restaurants come
into the City. Member Faust. felt the City should go slowly, and can always decide after the fact
if we believe 13, 14, or 15 are all right but we could not go back. Mayor. Pro -tem Maetzold said
he likes the concept of giving preference to the wine licensees. They have made an investment
in the community and have passed licensing requirements already and he believes they should
have preference. As long as Attorney Gilligan stated the number could be reduced at a later
date he would favor not putting on a cap.
Member Hovland asked clarification from Attorney Gilligan that the Council would have
flexibility in making subsequent determinations as to who we wanted to have licenses should
we decide to limit our licenses at our statutory predetermined number. He knows we have the
legal ability to waive off the cap, as Bloomington has done, and could, expand the number of
licenses. Attorney Gilligan said the residents of Edina would have to vote on whether to raise
Page 7
Minutes/Edina City CounciVjanuary 19,1999 •
the number of licenses over 19. Member Hovland said after we see who applies during the 30
day period and after determining how many licenses we want to issue, he would be
comfortable with letting the existing wine license holders come forward first and have a 30
day preference. He concurs with Mayor Pro -tem Maetzold that existing wine licensees should
be given a running start. He concluded he is comfortable with the way the ordinance is
drafted. Member Hovland questioned the definition of hotel. Attorney Gilligan answered the
definition is directly out of the State Statute. Member Hovland asked about Section 900.06
where the ordinance states no hearing will be required for renewal of the license which makes
sense, but questioned the transfer of an existing on -sale intoxicating liquor license. He
examined Section 900.13 showing a restriction on a license. He inquired whether the word
"license" should be included in the definitions as defined in Section 900.04. When it is stated as
restrictions on transfer of license and with no definition included, it could become ambiguous
as to which license is restricted for transfer. He noted the person applying (transferee) would
have to apply as if he were a new owner. If an applicant is applying in the same manner a new
owner would, but is buying a license from someone else, he should have to comply with all
hearing requirements as a new owner. Attorney Gilligan said if liquor were already served at
that premise, a hearing could be required on ac license transfer. Member Hovland asked if any
public issues could be particular to the proposed transferee and should be addressed in a
public hearing. Attorney Gilligan answered a public hearing could be held if the existing
operation would change a great deal. Background checks and investigations are done just as if
it were a new applicant.
Member Kelly stated he believes the review process is covered well in the proposed ordinance.
Member Hovland asked clarification of the return of investigation fees. Manager Hughes said
we have always refunded investigative fees' monies not spent as required by Statute. The
change recommended is with "the application fee and the existing ordinance does not allow
refunding. Member Hovland again asked about the definition of hotel and asked if we are
avoiding dealing with hotels. Attorney Gilligan said a hotel is subject to the same limitations
on bar seating, but is done on a hotel wide basis as well as the percentage of sales. Manager
Hughes said the ordinance should clarify that hotels will be viewed collectively rather than
incrementally. Attorney Gilligan said it was anticipated the license would be issued to the
hotel as a licensed premises.
Member Maetzold asked what happens if a bottle (in its original package) of liquor is
delivered to a room. Does the City want to permit this or not and would it be appropriate to
say this in the ordinance. Manager Hughes said whether the bottle is opened or unopened is
irrelevant. What the ordinance says is, liquor in any form in a room whether it be unopened or
by the drink, the hotel has to comply. Manager Hughes offered that these questions within the
proposed ordinance would be re- examined. Member Maetzold said the proposed ordinance
states that no micro- brewing can take place on premises. Police Chief Bernhjelm stated that
issue is dealt with in the State Statute and takes precedence over City ordinances. Manager
Hughes said a micro- brewery is not a manufacturer under State Law.
Member Hovland asked clarification of when a refund might be issued on an annual license
fee. Manager Hughes explained the City may not be issuing on -sale intoxicating liquor licenses
Page 8
Minutes/Edina City Council/Tanuary 19,1999
until after April 1, therefore, all wine licensed restaurants will have already purchased their
licenses and could be entitled to a refund. He reminded there would be no need to hold a wine
license if you have been issued an on -sale intoxicating liquor license.
Member Maetzold inquired if a wine license is renewed on April 1st and they submit a on -sale
intoxicating liquor application on May 1st, does a whole new investigation take place. Manager
Hughes said staff's thought was that we can only extract an investigation fee equal to the
amount we spend. If an investigation had just been completed for a wine license, there
perhaps would not be any investigation for an intoxicating license. Their money might be
refunded or a cursory review fee charged.
Member Faust asked if an elected official could be licensed to sell on -sale intoxicating liquor.
Manager Hughes replied that under the existing code granting an elected official a license
would be the Council's discretion, but the draft ordinance has language prohibiting a City
employee or elected official from obtaining a liquor license.
No formal Council action was taken.
*RESOLUTION SETTING HEARING DATE SET OF FEBRUARY 16, 1999, FOR
VACATION OF PORTION OF WEST 41sT STREET (4024 GRIMES AVENUE) Motion made
by Member Hovland and seconded by Member Maetzold approving the following
resolution:
RESOLUTION CALLING FOR
PUBLIC HEARING ON VACATION OF PORTION OF
WEST 41sT STREET - 4024 GRIMES AVENUE
BE IT RESOLVED by the City Council of the City of Edina as follows:
1. It is hereby found an determined that the following described property should be
considered for vacation in accordance with the provisions of Minnesota Statutes,
Section 160.29 and 42.348. Subd. 7:
2. This Council shall meet at 7:00 P.M. on the 161h day of February, 1999, for the
purpose of holding a public hearing on whether such vacation shall be made in
the interest of the public.
(Official Publication)
CITY OF EDINA
4801 WEST 50TH STREET
EDINA, MINNESOTA 55424
NOTICE OF PUBLIC HEARING ON
VACATION OF PORTION OF WEST 41sT STREET -
4024 GRIMES AVENUE
IN THE CITY OF EDINA
HENNEPIN COUNTY MINNESOTA
NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Minnesota will
meet on February 16, 1999 in the Council Chambers at 4801 West 50th Street for a public
hearing for the proposed vacation of the following public street:
The northerly thirty (30) feet of the unimproved portion of West 41st Street as
platted in Morningside Oaks, South of Lot 9, Block 2, Morningside Oaks,
Page 9
Minutes/Edina City Council/ianuary 19,1999
according to the plat thereof on file or of record in the office of the Registrar -of
Titles, Hennepin County, Minnesota.
All persons who desire to be heard with respect to the question of whether or not the above
proposed street vacation is in the public interest and should be made shall be heard at said
time and place. The Council shall consider the extent to which such proposed street vacation
affects existing easements within the area 'of the proposed vacation and the extent to which
the vacation affects the authority of any person, corporation, or municipality owning or
controlling electric, telephone or cable television poles and lines, gas and sewer. lines, or
water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue
maintaining the same or to enter upon such easement area or portion thereof vacated to
maintain, repair, replace, remove, or otherwise attend thereto, for the purpose of specifying,
in any such vacation resolution, the extent to which any or all of such easement, and such
authority to maintain, and to enter upon the area of the proposed vacation, shall continue.
Dated this 19th day of January, 1999.
BY ORDER OF THE EDINA CITY COUNCIL
Debra Mangen, City Clerk
Adopted this 191h day of January, 1999.
Motion carried on rollcall vote - five ayes.
HEARING DATE OF FEBRUARY 1, 1999, SET FOR STREET, NAME CHANGE -
MCINTYRE ROAD TO - MCINTYRE POINTE AND COUGAR COURT TO CHALICE
COURT Motion made by Member Hovland and seconded by Member Maetzold setting a
hearing date of February 1,1999, to consider an ordinance changing the names of MacIntyre
Court to MacIntyre Pointe and Cougar Court to Chalice Court.
Motion carried on rollcall vote - five ayes:
*HEARING DATE OF APRIL 12, 1999, SET FOR 1999 BOARD OF REVIEW Motion made
by Member Hovland and seconded by Member Maetzold setting April 12, 1999, 5:00 p.m. as
hearing date for 1999 Board of Review.
Motion carried on rollcall vote - five ayes.
STRATEGIC PLAN MEETING DATES SET Manager Hughes explained he recently met
with Mark Koegler of the Hoisington Koegler Group for the purpose of establishing initial
meeting dates with respect to the Edina' Strategic Plan. Following a brief discussion, February
16, 1999, at 5:30 P.M., at City Hall was set for a kick -off meeting. The Community Visioning
Session was tentatively set for Braemar Golf Course on April 13_or April 15,1999, at 7:00 P.M.
EDINA SUN - CURRENT EDITOR INTRODUCED Manager Hughes introduced and
welcomed Jennifer Wilkinson, the newly assigned community editor of Edina Sun - Current.
CLAIMS PAID Member Hovland made a motion approving payment of the following
claims as shown in detail on the Check Register dated January 13,1999, and consisting of 33
pages: General Fund $566,699.08; Communications $10,094.70; Working Capital $6,206.89;
Art Center $11,880.85; Golf Dome Fund $10,194.25; Swimming Pool Fund $314.84, Golf
Course Fund $70,645.64, Ice Arena Fund $35,507.93; Edinborough/Centennial Lakes
$28,306.13; Utility Fund $128,747.89; Storm Sewer Utility Fund $5,909.25; Recycling Program
$34,101.17; Liquor Dispensary Fund $219,122.03; Construction Fund $117,177.38; Park Bond
Page 10
Minutes/Edina City CounciVIanuary 19,1999
Fund $1,742.50; TOTAL $1,246,650.53; and for confirmation of payment of the following
claims as shown in detail on the Check Register dated January 5, 1999, and consisting of 3
pages: General Fund $142,813.46; Communications $3,300.00; Working Capital $336.58; Art
Center $2,766.75; Swimming Pool Fund $245.45; Golf Course Fund $12,112.00; Ice Arena
Fund $5,058.79; Edinborough/Centennial Lakes $161.46; Utility Fund $6,483.06; Storm Sewer
Utility Fund $211.36, Liquor Dispensary Fund $106,428.28; I-494 Commission $8,311.77;
TOTAL $288,228.96. Member Faust seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
There being no further business on the Council Agenda, Mayor Smith declared the meeting
adjourned at 9:20 P.M.
City Clerk
Page 11
i
° �,g11A,1
Y
oe
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis J. Hoffman"
City Engineer
Date: February 1, 1999
Subject: Ordinance - Street Name
Change - Public Hearing
Maclntyre Court to
Maclntyre Pointe and
Cougar Court to
Chalice Court
Recommendation:
Agenda Item # iii.A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
Action ❑ Motion
❑ Resolution
® Ordinance
❑ Discussion
Approve street name changes and waive second reading of ordinance.
Info /Background:
Property owners have petitioned to change the name of two streets. The two streets
are new cul -de -sacs in two different developments. Attached maps show the locations,
and the proposed ordinance. Staff has no objection to the changes as no homes exist
on these new cul -de -sacs yet.
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To: Mayor & City Council
From: John Wallin
Finance Director
Date: February 1, 1999
Subject: Change Water Rates for
Portion of Edina Served
by Minneapolis Water
REPORT /RECOMMENDATION
Agenda Item # III.B
Consent
Information Only
Mgr. Recommends F-1 To HRA
® To Council
Action ❑ Motion
❑ Resolution
® Ordinance
❑ Discussion
Recommendation:
Adopt Ordinance 1999 -3 changing water rates for the portion of Edina served by
Minneapolis water and waive second reading.
Info /Background:
At the January 4, 1999, Council meeting the Council adopted Ordinance 1999 -1 to
approve all utility fees including the amount charged to the portion of Edina served by
Minneapolis water. During .December, the City received rates from the City of
Minneapolis for 1999 including the water rate to be charged outside the City of
Minneapolis of $1.68 per 100 cubic feet. The fee to be charged, as adopted in
Ordinance 1999 -1, added to the City of Minneapolis rate an amount of $.02 per 100
cubic feet for the share of administration costs for a total fee of $1.70 per 100 cubic
feet. In a letter dated January 13, 1999, the City of Minneapolis revised the rate it will
charge other cities to $1.62 per 100 cubic feet. The $1.68 charge is now only for direct
customers who are outside the City of Minneapolis, not for the cities who are supplied
water.
Adding the $.02 charge for the share of administration costs to the $1.62 charged by
Minneapolis, the recommended charge for water usage for the portion of Edina served
by Minneapolis water is $1.64 per 100 cubic feet.
SCHEDULE 2
ORDINANCE NO. 1999 -3.
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
SUBSEC.
PURPOSE OF
FEE /CHARGE
AMOUNT
FEE
NO.
1100
1100.03.Subd 2
Water Service
1. No change
2. $1.64/100
243
cubic ft. for
Morningside
area and for
east side of
Beard Av.
From W 54th
St. to Fuller
St. and both
sides of
Abbott Pl.
from W 541h
St. to Beard
Av.
Section 2. The effective date of this Ordinance shall be February 2, 1999.
Mayor
ATTEST:
City Clerk
o e�
Is a
v
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TO:
FROM:
VIA:
SUBJECT
DATE:
REQUEST FOR PURCHASE
Mayor Smith and Members of the City Council
John Keprios, Director of Parks and Recreation
Gordon Hughes, City Manager
REQUEST FOR PURCHASE IN EXCESS OF $15.000
January 26, 1999
AGENDA ITEM IV. A.
ITEM DESCRIPTION: Roof Replacement for Warren Hyde Clubhouse, Braemar Golf Cou
Company Amount of Quote or Bid
1. SELA Roofing and Remodeling 1. $71,100.00
2. B & B Sheet Metal & Roofing, Inc. 2. $111,000.00
3. M & S Roofing, Inc. 3. $116,190.00
4. Peterson Bros. Roofing'& Construction, Inc. 4. $121,700.00
RECOMMENDED QUOTE OR BID: Account #: 0027 -1320
SELA Roofing and Remodeling. $71,100.00
GENERAL INFORMATION:
This is for repair and where necessary replacement of the roof on the Warren C. Hyde Clubhouse,
which is in critical need of repair. The new roof will have a 15 year warranty, however, should
not require replacement again for another 30 -35 years. In accordance with contract specifications,
the project must be completed by Thursday, April 1, 1999. Staff checked several references on
SELA Roofing Company and found only positive feedback on product quality and workmanship
from their former customers. This project is being funded through the Braemar Golf Course
capital plan.
l
John Ke ri s, Director
This Recommended bid is
within budget
not within
Edina Park and Recreation
Department
City Manager
tNA.
0 Fe.
V�
.f
\h roRPOe
TO:
FROM:
AGENDA ITEM: IV. (B)
DATE: 01/30/99
MAYOR AND COUNCIL
WILLIAM BERNHJELM, CHIEF OF POLICE
VIA: GORDON L. HUGHES, CITY MANAGER
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
ITEM DESCRIPTION:
COMPANY BID AMOUNT
1. Uniforms Unlimited 1. Not to exceed $30,000
2. 2.
3. Uniforms was the only bidder. 3.
4. 4.
RECOMMENDED BID:
Uniforms Unlimited
GENERAL INFORMATION: This request is for an open purchase order to supply police
uniforms and equipment for one year beginning 3/1/1999. The total purchases are not
expected to exceed $30,000. Bids were taken on a representative sample of uniform items
expected to be purchased in an average year.
Uniforms Unlimited is our present supplier and has been for many years. In previous years the
have competed with other bidders and have had the lowest bid. Streichers (another supplier)
was called but does not yet have tailoring and fitting abilities. Uniforms will also give us a 10',
discount on the retail price of any items not listed in the bid. This bid shows less than a 1%
increase over 1998.
Signature
Department
The Recommended Bid is within budget not within'budget
l�
6or2o'n L. Hughes, C"itAanager John Wallin, Finance Director
ik
O
N.flv�
\ 1000
REPORPREC OMMENDATION
To: MAYOR AND COUNCIL
Agenda Item
V.A.
From: ERIC ANDERSON,
Consent
❑
ASS'T, CITY MANAGER
Information Only
❑
Date: - FEBRUARY 1, 1999
Mgr. Recommends
❑
To HRA
®
To Council
Subject: CO- LOCATION REQUEST FOR
®
Motion
APT MONOPOLE -
❑
Resolution
NEXTEL COMMUNICATIONS
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Recommend approval of the co- location request from Nextel communications to locate 6 additional
panel antennas on the APT monopole located on Gleason Road adjacent to Creek Valley School.
INFO/BACKGROUND:
As part of our lease with APT communications, our agreement requires City consent to any co-
location request for additional antennas on their monopole. APT has requested consent to have
Nextel Communications co- locate on the monopole. The Nextel proposal would add six panel
antennas to the existing 6 panel antennas that currently are located on the monopole. A
temporary 6' x 10' equipment cabinet would be placed inside the existing fenced structure. If
APT were to vacate the monopole, a permanent 10' x 20' building would be placed in the
existing fenced area. Attached to this report are some sketches showing what the monopole and
ground plan would look like with the additional antennas.
In return for granting the co- location request, APT would pay the City an additional $500 per
month. Currently, APT pays the City $1,000 per month. The additional dollars would be subject
to a CPI adjustment at time of expiration of the initial term (2002).
Granting approval to -this co- location request would be consistent with the policy statement
drafted on July 6, 1998 regarding use of City owned land for wireless telecommunications
antennas. Our objectives in this policy were to: 1) Minimize the use of new towers through co-
location, 2) Insure that towers will blend into their environment, and 3) Maximize revenues from
site leases of City - controlled lands.
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REPORT/RECOMMENDATION
To:
Mayor and Council
Agenda Item VR
From:
William Bernhjelm
Consent.
Chief of Police
Information Only
Date:
1/1/99.
Mgr. Recommends
To HRA
x
To Council
Subject:
Public Safety Mobile Data System
x
Motion
Resolution
Ordinance
Discussion
RECOMMENDATION:
Grant concept approval to implement the Mobile Data system using Federal Grant and City
funding.
INFO/BACKGROUND:
In 1996 the Police Department applied for and was subsequently approved for a Federal
COPS M.O.R.E. Grant to implement a Mobile Data System for police units. The system
would use portable laptop computers to receive and transmit data between the field and
headquarters. The data will include dispatch information, mapping, automated vehicle
locations, reports, and administrative messaging. The purpose of the grant is to improve
efficiency of data handling in order to allow officers to be redeployed into community
policing activities. The Federal contribution can be no more than 75% of the total cost up to _a
maximum of $220,758. Availability of this grant money expires on 5/31/99. At this time the
Department needs to be contracting for various elements of this system to achieve
implementation by the deadline.
Cost estimates: At the time of the grant application the cost for the system was estimated at
$385,758. The current estimated costs for this system are listed below:
Laptops for officers
Hardware & CDPD modems
Data transmission Software
Word Processing Suite
One time setup costs.
Automatic Vehicle Location software
GPS Navigation units
State connection fees
Cellular Digital Packet Data
First year costs:
$117,000
$ 32,000
$176,000 (1" year maintenance included)
$ 10,620
$ 7,000
$ 7,500
$ 16,000
$ 7,200
$ 12,000
$386,320
The Federal Grant allows for a 75% Federal money with 25 %matching funds from the City.
The grant will pay up to $220,758. The matching funds would total approximately $165,562.
Annual Software support and upgrades $ 22,350
Ongoing costs: $41,550 a year
These costs are for the annual maintenance and monthly fees. The CDPD fee is far less
expensive than spending the money on our infrastructure to support radio transmission to the
laptops and it also has better range. The monthly fees for the State of Minnesota connection
are similar to what we are currently paying for our MDT's.
Fire Department vehicles will also be able to use this technology, although the Federal Grant
funds are not available for their use.
General Fund, equipment replacement, and 911 Fund dollars are budgeted for the city share of
the project. A presentation at the council meeting will be made and I will be able to answer
questions at that time.
°0( 1n) REPORT /RECOMMENDATION
To: Mayor & City Council
From: Solvei Wilmot
Recycling Coordinator
Date: February 1, 1999
Subject: Adopt Resolution for
Municipal Recycling Grant
Agreement with Hennepin
County
Recommendation:
Agenda Item # V.C.
Consent
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
Action ❑
Motion
Z
Resolution
❑
Ordinance
❑
Discussion
Adopt a resolution authorizing the City of Edina to enter into an agreement with
Hennepin County to accept funding for the Edina Recycling Program.
Info /Background:
The City of Edina Recycling program applies for Grant money through the
Hennepin County SCORE (Select Committee on Recycling and the Environment) fund.
In order to be eligible to receive the monies Edina must enter into an agreement to
receive the funds and use them for the residential recycling program.
The amount of Grant money has not yet been determined. The anticipated
amount will be no more than 5% less than last years $131,700.00.
RESOLUTION AUTHORIZING THE CITY
TO ENTER INTO A 1999 MUNICIPAL RECYCLING
GRANT AGREEMENT WITH HENNEPIN COUNTY
WHEREAS, the City of Edina operates a recycling program consistent with Minnesota
Statutes 115A.02 and 115A.03, as amended by'the Laws of Minnesota 1992, Chapter, 685, and
Minnesota Statutes, 473.8011; and
WHEREAS, the Edina Recycling Program is consistent with the Office of Environmental
Assistance Solid Waste Management Development Guide/Policy Plan, the Hennepin County
Solid Waste Master Plan; and the Hennepin County's Residential Recycling Funding Policy; and
WHEREAS, the Hennepin County Board has adopted a Resolution authorizing funding
for Municipal Recycling Programs.
NOW, THEREFORE, BE IT RESOLVED, by the Edina City Council that the Mayor and
the City Manager enter into an Agreement with Hennepin County to accept funding for the Edina
Recycling Program.
Adopted this 1" day of February, 1999.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk of the City of Edina do hereby certify
that the attached and foregoing City Council Minutes is a true and correct copy of the Resolution
duly adopted by the Edina City Council at its regular meeting of February 1", 1999 and as
recorded in the Minutes of said regular meeting.
WITNESS, my hand and seal of said City this 2nd day of February, 1999.
Debra A. Mangen, City Clerk
RESOLUTION AUTHORIZING THE CITY
TO ENTER INTO A 1999 MUNICIPAL RECYCLING
GRANT AGREEMENT WITH HENNEPIN COUNTY
City of Edina
WHEREAS, the City of Edina operates a recycling program consistent with Minnesota
Statutes I I5A.02 and I I5A.03, as amended by the Laws of Minnesota 1992, Chapter, 685, and
Minnesota Statutes, 473.8011; and
WHEREAS, the Edina Recycling Program is consistent with the Office of Environmental
Assistance Solid Waste Management Development Guide /Policy Plan, the Hennepin County
Solid Waste Master Plan; and the Hennepin County's Residential Recycling Funding Policy; and
WHEREAS, the Hennepin County Board has adopted a Resolution authorizing funding
for Municipal Recycling Programs.
NOW, THEREFORE, BE IT RESOLVED, by the Edina City Council that the Mayor and
the City Manager to enter into an Agreement with Hennepin County to accept funding for the
Edina Recycling Program.
Adopted this V day of February, 1999.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk of the City of Edina do hereby certify
that the attached and foregoirig City ,Council Minutes is a„ true and correct copy of the Resolution
duly adopted by the Edina City Council at its regular meeting of February 1", 1999 and as
recorded in the Minutes of said`regular. meeting.
WITNESS, my hand and seal of said City this 18' day of February, 1999.
Debra A. Mangelk, Ca ` erk
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 826 -0390
EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379
01 M7
• fZ� •
\"O 1-. 91
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item
V.D.
From: GORDON L. HUGHES
Consent
❑
CITY MANAGER
Information Only
❑
Date: FEBRUARY 1,1999•
Mgr. Recommends
❑
To HRA
®
To Council
Subject: LEAGUE OF WOMEN VOTERS
❑
Motion
OPEN HOUSE - CITY HALL
❑
Resolution
❑
Ordinance
®
Discussion
REPORT:
The League of Women Voters requests that. the City again host an open house at City
Hall for our residents. The League has suggested Saturday, March 20 or March 27 for the
open house. Staff recommends March 20. We also suggest that the open house be
conducted in the morning, perhaps from 10:00 A.M. until noon. The League has asked
that Council Members be in attendance at the open house, if possible.
�1MT 0
Atb
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item
V.E.
From: GORDON L. HUGHES
Consent
❑
CITY MANAGER
Information Only
❑
Date: FEBRUARY 1, 1999
Mgr. Recommends
❑
To HRA
®
To Council
Subject: COUNCIL MEETING
❑
Motion
SCHEDULE
®
Resolution
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Adopt Resolution providing that the Tuesday Council Meeting schedule begins in June
rather than May.
INFO/BACKGROUND:
On January 19, 1999, the Council generally agreed that the Tuesday meeting schedule for
City Council Meetings should start in June rather than in May as previously decided. The
Council should formalize this schedule change by adopting a formal Resolution.
REPORT /RECOMMENDATION
To: City Council
Agenda Item V.F.
Term Expiring
From: Glenn L. Smith
Consent ❑
2/1/02
Mayor
Information Only ❑
2/1/02
Date: February 1, 1999
Mgr. Recommends F-1
To HRA
George Kuebler
®
To Council
Subject: Re- appointments to
Action ®
Motion
Boards, Commissions and
Community Health Sve. Advisory Bd.
2/1/01
Committees
Resolution
Ordinance
Discussion
Recommendation:
Endorse Mayor's recommendations for annual re- appointments to Edina's advisory
boards, commissions and committees
Info /Background:
Letters were sent to members of all Edina's advisory boards, commissions and committees with
terms expiring February 1, 1999, inquiring whether or not they would accept reappointment to
their respective boards. The overwhelming response of most members was to accept re-
appointment. On our Community Health Services Advisory Board, Audrey Runyan had reached
her term limit of three, two year terms and was not eligible for reappointment. Pam Nelson
resigned during 1998. Shirley Hunt - Alexander and Richard Hechter declined re- appointment to
the Human Relations Commission and four Park Board Members declined re- appointment:
David Crowther, Beth Hall, Andrew Montgomery, and Jean Rydell. I am contacting individuals
for nomination to these vacancies.
Following is a list of our current Board /Commission /Committee members who have accepted
reappointment.
Name
Board /Commission /Committee
Term Expiring
Imogene Anderson
Art Center Committee
2/1/02
Dolores Dege
Art Center Committee
2/1/02
Elizabeth Eisenbrey
Art Center Committee
2/1/02
George Kuebler
Art Center Committee
2/1/02
Homer Evans (Consumer)
Community Health Sve. Advisory Bd.
2/1/01
Dr. John Fennig (Provider)
Community Health Sve. Advisory Bd.
2/1/01
Kathy Frey (Consumer)
Community Health Sve. Advisory Bd.
2/1/01
Re- appointments - February 1, 1999
Page 2
Name Board /Commission /Committee Term Expiring
Arthur H. Dickey Construction Board of Appeals 2/1/02
David Fisher Construction Board of Appeals 2/1/02
John McCauley
Herman Ratelle
Lois Wilder
Donald W. Wray
Charles Ingwalson
John Lonsbury
Ann Swenson
Heritage Preservation Board
Heritage Preservation Board
Heritage Preservation Board
Heritage Preservation Board
Planning Commission
Planning Commission
Planning Commission
Anne Cronin
Recycling and Solid Waste Commission
Kathryn Frey
Recycling and Solid Waste Commission
Inna Hays
Recycling and Solid Waste Commission
Meg Mannix
Zoning Board of Appeals
William Skallerud
Zoning Board of Appeals
Rose -Mary Utne
Zoning Board of Appeals
2/1/01
2/1/01
2/1/01
2/1/01
2/1/02
2/1/02
2/1/02
2/1/01
2/1/01
2/1/01
2/1/02
2/1/02
2/1/02
William Greer East Edina Housing Foundation 2/1/02
Bob Schoening East Edina Housing Foundation 2/1/02
4w
o a &
En
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item
V.G.
From: GORDON L. HUGHES
Consent
❑
CITY MANAGER
Information Only
❑
Date• • FEBRUARY 1, 1999
Mgr. Recommends
El
To HRA
®
To Council
Subject: DRAFT LIQUOR ORDINANCE
❑
Motion
AND POLICY
❑
Resolution
❑
Ordinance
®
Discussion
REPORT:
Attached is a draft of Section 900 of the City Code which has been revised in accordance
with the comments received from the City Council at the January 19, 1999, meeting.
Substantive revisions have been hi- lighted. We have also attached the proposed policy
which was also discussed on January 19. No changes have been made to the policy.
In accordance with your request, we have sent notice to existing holders of beer licenses
and /or wine licenses advising that the Council will conduct a public hearing on February
16, 1999, with respect to the Liquor Ordinance. We have also published this notice in the
Edina Sun - Current. The January 27, 1999, edition of the Sun - Current also contained an
article which noted the February 16, 1999, hearing.
City of Edina Draft Revised: 1 -21 -99 Liquor 900.01
CHAPTER 9. LIQUOR
Section 900 - Sale of Liquor and Wine; Licensing
900.01 Definitions. Unless the context otherwise clearly indicates, the following terms
shall have the stated meanings:
Bar. A counter or similar kind of place or structure at which wine or liquor is served.
Commissioner. The State Commissioner of Public Safety.
Cafe. See definition of "restaurant" in this Subsection.
Club. Any corporation duly organized under the laws of the State for civic, fraternal,
social or business purposes, or for intellectual improvement, or for the promotion of
sports, which shall have more than 50 members, and which for more than one year
shall have owned, hired or leased a building or space in a building of such extent and
character as may be suitable and adequate for the reasonable and comfortable
accommodation of its members, and whose affairs and management are conducted by a
board of directors, executive committee, or other similar body chosen by the members
at a meeting held for the purpose, none of whose members, officers, agents or
employees are paid, directly or indirectly, any compensation by way of profit from the
distribution or sale of beverages to the members of the club or to its guests, beyond the
amount of such reasonable salary or wages as may be fixed and voted each year by the
directors or other governing body.
Food Establishment License. A license issued by the City under the provisions of
Section 720 of this Code.
Hotel. An establishment where food and lodging are regularly furnished to transients
and which has a dining room serving the general public at tables and having facilities
for seating at least 30 guests at one time, and at least 50 guest rooms.
Intoxicating Liquor. Ethyl, alcohol, and distilled, fermented, spirituous, vinous and
malt beverages containing in excess of 3.2 percent of alcohol by weight.
Intoxicating Malt Liquor. Any beer, ale or other beverage made from malt by
fermentation and containing more than 3.2 percent of alcohol by weight.
License. A license granted pursuant to this Section.
Licensed Premises. The area shown in the license application as the place where wine
or liquor will be served or consumed.
Liquor. 3.2 percent malt liquor, intoxicating liquor, and intoxicating malt liquor.
Meal. Entrees and sandwiches offered on a restaurant menu.
900 -1
City of Edina Draft Revised: 1 -21 -99 Liquor 900.02 '
Off -Sale.
only.
Retail sale in the original package for consumption away from the premises
On -Sale. Sale for consumption on the premises only.
Original Package. Any container or receptacle holding liquor, in -which the liquor is
corked or sealed at the place of manufacture.
Restaurant. An establishment, under control of a single proprietor or manager,
having appropriate facilities for serving meals and where in consideration of payment,
meals are regularly served at tables to the general public, and which employs an
adequate staff to provide the usual and suitable service to its guests, and which has a
seating capacity for not fewer than 30 guests at one time.
Sale, Sell, Sold. All barters, exchanges, gifts, sales, and other means used to obtain,
dispose of, or furnish any liquor or wine or any other beverage, directly or indirectly,
as part of a commercial transaction, in violation or evasion of the provisions of this
Section, but does not include sales by State licensed liquor 'wholesalers selling to
licensed retailers.
State Established Legal Drinking Age. For . purposes of this Section, the State
established legal age for consumption of liquor and wine is 21 years of age.
3.2 ' Percent Malt Liquor. Any potable beverage with an alcoholic content of more
than one -half of one percent by volume and not more than 3.2 percent by weight.
Wine. Vinous beverage created by fermentation.
900.02 Off -Sale Limited to Municipal Liquor Stores; Dispensary Established. No
intoxicating liquor, intoxicating malt liquor or wine shall be sold, or caused to be sold at off -
sale within the City by any person, or by any store or establishment, or by any agent or
employee of such person, store or establishment, except by the City and on the premises in the
City occupied by the municipal liquor dispensary. There is hereby established a municipal
liquor dispensary for the off -sale of liquor and wine. The dispensary shall be located at such
suitable places in the City as the Council determines by resolution.
Subd. 1 Management and Control. The dispensary shall be under the control of
the Manager. The Manager may appoint employees as deemed necessary to operate the
dispensary in full compliance with this Section and State Law. No person under the
State established legal drinking age shall be employed in the dispensary.
Subd.2 Surety Bond. The Manager may require persons employed in the
dispensary to furnish a surety bond to the City in the same manner as prescribed by
Subsection 115.12 of this Code.
Subd. 3 Hours of Operation. Subject to the requirements of M.S. 340A.504, the
hours of operation of the dispensary shall be established by resolution of the Council.
900 -2
City of Edina Draft Revised: 1 -21 -99 Liquor 900.04
Subd. 4 Manner of Conducting Sales. All restrictions as to the manner of
conducting sales as set forth in Subsection 900.07 shall apply to the municipal liquor
dispensary.
900.03 License Required. No person, except wholesalers or manufacturers to the extent
authorized by law, directly or indirectly, upon any pretense or by any device, shall sell at off -
sale any 3.2 percent malt liquor or at on -sale any 3.2 percent malt liquor, intoxicating malt
liquor, wine or intoxicating liquor without first having obtained a license.
900.04 License Types. Licenses shall be of nine types:
A. On -Sale Club Liquor License - permits the on -sale of liquor and wine at qualifying
clubs. Only establishments possessing an On -Sale Club License on December 31,
1998, shall be eligible for receiving an On -Sale Club Liquor License pursuant to this
Section.
B. On -Sale Intoxicating Liquor License - permits the on -sale of liquor and wine at
qualifying hotels and restaurants. A qualifying hotel with multiple points of liquor sale
and service within the hotel may operate under a single On -Sale Intoxicating Liquor
License provided that the sale of food and liquor is under the exclusive ownership and
control of the licensee. Any restaurant or other facility serving liquor within a hotel
which operates under separate ownership or control shall be considered a distinct entity
for purposes of this Section.
C. Off -Sale 3.2 Percent Malt Liquor License - permits the off -sale of 3.2 percent malt
liquor at certain retail establishments.
D. D. On -Sale 3.2 Percent Malt Liquor License - permits the on -sale of 3.2 percent
malt liquor at certain retail establishments.
E Wine License - permits the on -sale of wine at qualifying hotels and restaurants.
(Intoxicating malt liquor may be sold on premises holding both a 3.2 percent malt
liquor on -sale license and a wine license.)
F. Temporary On -Sale Intoxicating Liquor License - permits the on -sale of wine and
intoxicating liquor at the Edina Foundation Ball. No more than one such license shall
be issued during each calendar year.
G. Temporary On -Sale 3.2 Percent Malt Liquor License - permits the on -sale of 3.2
percent malt liquor at events sponsored by certain organizations. Not more than four
such licenses shall be issued to any one location in a calendar year with at least 30 days
between issue dates. Each license shall be issued for three consecutive days only.
H. Sunday On -Sale License - permits -the on -sale of intoxicating liquor on Sunday.
Only persons holding an On -Sale Intoxicating Liquor License or an On -Sale Club
Liquor License may hold a Sunday On -Sale License
900 -3
City of Edina Draft Revised: 1 -21 -99 Liquor 900.05 11
I. Manager's License - required for the individual. or individuals in charge of a
premises holding an On -Sale Intoxicating Liquor License or a Wine License.
900.05 License Application; Renewal. An application for any license required by this
Section or the renewal of an existing license shall be made on forms provided by the Clerk.
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 and renewals shall be granted or
denied in accordance with Subsection 900.06. All applications shall be accompanied by the
fees set forth in Subsection 900.07. Every license issued under this Section shall expire at
12:01 A.M. on April 1 following its date of issuance. Renewal applications shall be submitted
at least 60 days but not more than 150 days before expiration of the license, provided that the
renewal application for a Manager's Licenses may be submitted 30 days before their
expiration. If, in the judgment of the Council as to off -sale and on -sale licenses, and in the
judgment of the Manager as to Manager's Licenses, good and sufficient cause for the
applicant's failure to apply for a renewal within the time provided is shown, the Council, or
Manager, as the case may be, may, if the other provisions of this Section are complied with,
grant the license. In addition to the application requirements provided in Section 160 of this
Code, applicants shall also provide the following:
A. The type of license the applicant seeks;
B. A description of the type of business to be transacted on the licensed premises;
C. Proof of financial responsibility with regard to liability imposed by'M.S. 340A.801
in the manner and to the extent required by M.S. 340.A409. If the applicant claims
exemption from the requirements of said Statute, proof of 'ezemption shall be
established:: by affidavit;given by the applicant in form and substance acceptable to the
Clerk;
D. All forms. and information required by the: PoliceChief, the Minnesota Department
of Public Safety and the Minnesota Department of Revenue;
E. Any affidavits of the applicant as required by the Clerk, on forms provided by the
Clerk, in support of the application;
F. Authorization to release information obtained in connection with the application;
G. A statement signed by the applicant stating that he or she has reviewed and
understands the pertinent provisions of this Section and State law;
H. In the case of an application for a Wine License, On -Sale Intoxicating Liquor
License or a Manager's License, the applicant shall provide evidence satisfactory to the
Clerk as to compliance with the requirements of Subd. 3 of Subsection 900.12 as to the
completion of an alcohol awareness program;
I. In the case of an application for a Wine License or On -Sale Intoxicating Liquor
License, the applicant shall provide evidence satisfactory to the Clerk as to compliance
with the requirements of Subd. 4 of Subsection 900.12 as to the percentage of food sold
900-4
City of Edina Draft Revised: 1 -21 -99 Liquor 900.07
on the licensed premises. This requirement shall be established by an affidavit of the
licensee ' on a form provided by the Clerk. The affidavit shall be given with each
application for issuance or renewal on a Wine License or an On -Sale Intoxicating
Liquor License, or at other times as the clerk may request. If the application is for the
renewal of a Wine License or an On -Sale Intoxicating Liquor License, the affidavit
shall also include the actual percentage of gross receipts attributable to the sale of food
during the immediately preceding 12 month period. The, Clerk shall require that any
such affidaviv,be verified and confirmed,., ;on ;a form provided by the Clerk, by a
Certified Public Accountant who is a member of the Minnesota Society of Certified
Public Accountants. Failure or refusal of a licensee to give such affidavit with such
application, or on request of the Clerk, or any false statement in any such affidavit,
shall be grounds for denial, suspension or revocation of all licenses held by such
licensee.
J. In the case of an application for a temporary on -sale 3.2' malt liquor license, the
applicant shall provide evidence -satisfactory to the Clerk, that the applicant complies
with the requirements of Subsection 900.08 as to being a qualified corporation or
organization;
K. Any other information deemed necessary by the Manager to undertake .
consideration of the application.
900.06. Consideration of Application; Public Hearing. The provisions of Section 160 of
this Code shall apply to all licenses required by Subsection 900.04 and to the holders of such
licenses, provided that all licenses, except Manager's Licenses, shall be granted or denied by
the City Council and the Commissioner, if required by State law. The City Council shall
conduct a public hearing on the application for a new On -Sale Intoxicating Liquor License
within a reasonable period following receipt of a complete application and completion of the
investigation required by Subsection 900.05. A notice of the date, time, place and purpose of
the hearing shall be published once in the official newspaper not less than ten days before the
date of the hearing. After hearing the oral and written views of all interested persons, the
Council shall make its decision at the same meeting or at a specified future meeting. No
hearing shall be required for the renewal or the transfer of an On -Sale Intoxicating Liquor
license.
900.07 Fees.
Subd. 1 Application Fee. The annual license application fee . shall be the amount
set forth in Section 185 of this Code. When a new Wine License or On -Sale
Intoxicating Liquor License is issued for a portion of a year, the annual license
application fee shall be prorated at the rate of one twelfth of the license fee per month
or portion of a month remaining in the license year at the time of application. The
annual license application fee for a Wine License or for an On -Sale Intoxicating Liquor
License may be refunded, less costs incurred by the City as determined by the Clerk, in
the event that the application is withdrawn by the applicant or denied by the Council.
900 -5
City of Edina Draft Revised: 1 -21 -99 Liquor 900.08
Subd. 2 Refunds. A monthly pro -rata share of the annual license .fee for a Wine
License or an On -Sale Intoxicating Liquor License issued pursuant to this Section may
be refunded, less the cost of issuance as determined by the Clerk, if:
A. The business permanently ceases to operate;
B. The license is transferred to. a new licensee in accordance with Subsection
900.13 and the City receives a license fee for the remainder of the license term from
the transferee; or
C. A premises licensed to sell wine receives an On -Sale Intoxicating Liquor License
prior to the expiration of the Wine License. In this instance, a pro -rata share of the
Wine License fee may be refunded.
Subd.3 Investigation Fees. Upon application fora new or the transfer of an existing
Wine License or On -Sale Intoxicating Liquor License, the applicant shall deposit
$500.00 with the City for the investigation fee. If the investigation requires out -of-
state investigation, an additional $2,000.00 shall be deposited before further processing
of the application by the City. The cost of the investigation shall be based on the
expense involved, but in no event shall it exceed $500.00 if the investigation is limited
to the State or $10,000.00 if outside the State.. All deposited monies not expended on
the investigation shall be refunded to the applicant. All investigative expenses incurred
in excess of the deposit shall be paid prior to consideration of the license application, by
the Council. Investigation fees for license renewal shall not exceed $200.00 unless
there is a change of ownership of more than 10% cumulatively over . the then existing
license period.
900.08 Persons Ineligible for License. The following restrictions. apply to any applicant
who is a natural person, a general partner if the applicant is a partnership, or a corporate
officer if the applicant is a corporation. No license shall be granted to:
A. Any manufacturer, brewer, or wholesaler as defined in M.S. 340A.101, or any
manufacturer of 3.2 percent malt liquor, or to any person who has a financial
interest, directly or indirectly, in such manufacturer, brewer or wholesaler.
B. Any person under the State established legal drinking age.
C. Any person convicted of any willful violation of any law of the United States or
any provision of State Law or this Code with regard to the manufacture, sale or
distribution of liquor.
D. Any person not eligible under M.S. 340A.402 and the regulations of the
Commissioner.
E. Any person who has (i) been convicted, within the . five years prior to the
application for a license, of any violation of any law of the United States, the State,
or any other state or territory, or of any local ordinance with regard to: (a) the
manufacture, sale, distribution or possession for sale or distribution of intoxicating
900 -6
City of Edina Draft Revised: 1 -21 -99 Liquor 900.08
liquor or other controlled substances as defined by State Statute, (b) gambling, (c)
theft, or (d) vice; or (ii) had an intoxicating liquor license, including a wine on -sale
license, revoked for any violation of any statutes, ordinances or regulations relating
to the manufacture, sale, distribution or possession of liquor or wine.
F. Any person who has applied for or holds a federal wholesale or retail liquor
dealer's special stamp or a federal or State gambling or gaming stamp or license.
G. Any person who is an employee or elected official of the City.
H. Any person who has falsified any information given either in the application or
in the process of investigation.
I. Any person who upon renewal, has been found in violation of any provision of
this Section or applicable State Law.
J. If an individual, any person who is not a U.S. citizen or resident alien.
K. Any person who is financially indebted to a person who is disqualified under this
Subd.
L. If for a Temporary On -Sale Intoxicating Liquor License, any person who is not
the holder of a Club On -Sale Intoxicating Liquor License or an On -Sale Intoxicating
Liquor License.
M. If for a Temporary On -Sale 3.2 Percent Malt Liquor License, any person who is
not a corporation or organization organized for service to the community, state, or
nation, for social purposes, for the promotion of sports or for the promotion of
persons to elective office, where the serving of 3.2 percent malt liquor is incidental
to and not the main purpose of the organization; or charitable or religious
corporations for and to which gifts are deductible from the income of the donor
under the Internal Revenue Code of 1986, as now enacted or as supplemental or
amended; and which have been in existence and actively engaged in programs
intended to further and promote the purposes for which organized for a period of at
least 18 consecutive months prior to the date application is made for such license.
No corporation or organization shall be granted more than two such licenses in a
calendar year and there shall be at least 30 days between the license issue dates.
N. If for an On -Sale Intoxicating Liquor License, any person who holds an interest
in an On -Sale Intoxicating Liquor License or has made. application for such a license
for more than one location in the City. It is the intent hereof that no person may
possess or hold an interest in more than one On -Sale Intoxicating Liquor License at
one time in the City. For purposes hereof, "interest" includes any pecuniary
interest in the ownership, operation, management or profits of the establishment, but
does not include: i) bona fide loans, fixed sum rental agreements, open accounts or
other obligations held with or without security arising out of the ordinary and
regular course. of business or selling or leasing merchandise, fixtures or supplies to
900 -7
City of Edina Draft Revised 1 -21 -99 Liquor 900.09
such establishment or ii) any. interest of five percent or less in any corporation
holding an On -Sale Intoxicating Liquor License.
900.09 Places Ineligible for a License
Subd. 1. General Restrictions. No off -sale or on -sale license shall be granted or
renewed for:
A. Any property on which taxes, assessments or other financial claims of the State,
County or City are due, delinquent or unpaid.
B. Any property on which the business is to be conducted is owned by a person
who is ineligible for a license pursuant to Subsection 900.08
C. Any property located within 300 feet of a place of worship: or an elementary,
junior high or senior high school having a regular course of study accredited by the
State. A location which holds a license under this Section shall not be declared
ineligible for license renewal or transfer due to a place of worship or school that
was newly located in its proximity after license issuance. The provisions of this
paragraph shall not apply to Temporary On -Sale 3.2 Percent Malt Liquor Licenses
D. Any property where .a license issued under this Section has been revoked during
the preceding year unless the issuance of the license is unanimously approved by the
Council then present.
E. Any property where the conduct of the business is prohibited by Section 850 of
this Code.
F. Any property not eligible under M.S. 340A and the regulations of the
Commissioner.
G. Any property used 'as a sexually oriented business as defined by' Section 850 of
this Code.
Subd.2 Off -Sale 3.2 Percent Malt Liquor Licenses. In addition to the
requirements of Subd: I of this Subsection, no Off -Sale 3.2 Percent Malt Liquor
License shall be granted to any theater, recreation establishment, public dancing place
or establishment holding an on -sale license.
Subd.3 On -Sale 3.2 Percent Malt Liquor Licenses. In addition to the
requirements of Subd.1 of this Subsection, no On -Sale 3.2 Percent Malt Liquor License
shall be granted for establishments other than (i) private clubs which have been
incorporated for more than ten years and which own and operate club houses for their
members in which the serving of such liquor is incidental to and not the major purpose
of such club, (ii) restaurants, (iii) golf courses, (iv) the Edina Golf Dome, (v) bowling
centers and (vi) hotels. The provisions of this Subdivision do not apply to Temporary
On -Sale 3.2 Percent Malt Liquor Licenses.
900 -8
City of Edina : Draft Revised: 1 -21 -99 Liquor 900.10
Subd. 4 Wine Licenses. In addition to the requirements of Subd. 1 of this
Subsection,, no Wine License shall be granted to any establishment other than a
restaurant located in the PCD -1, PCD -2, PCD -3 Subdistricts , the Mixed Development
District or the Planned Office District as established by Section 850-of this Code.
Subd. 5 On -Sale Intoxicating Liquor Licenses. In addition to the requirements of
Subd. 1 of this Subsection, no On -Sale Intoxicating Liquor License shall be granted to
i) any establishment other than a restaurant or hotel located in the PCD -2, PCD -3
Subdistricts or the Mixed. Development District . as established 'by Section 850 of this
Code, ii). any amusement or recreation establishment including amusement arcades,
bowling centers, pool halls or establishments offering amusement devices as defined by
Section 215 of this Code, iii) any establishment located in a building which also
contains any dwelling units as defined by Section 850 of this Code, or iv) any
establishment located in the PCD -2 Subdistrict which will contain more than 150 seats.
900.10 General Restrictions; Conditions of Sale.
Subd. 1 Conduct. Every licensee shall be responsible for the conduct of the
licensee's place of business and shall maintain conditions of sobriety and order.
Subd. 2 Age. No .wine or liquor shall be sold to any person under the State
established legal drinking age, or to an intoxicated person, directly or indirectly.
Subd. 3 Under Age Workers.. No person under the age of 18 shall serve or sell
liquor or wine.
Subd. 4 Gambling and Prostitution. No licensee shall keep, possess or operate, or
permit. the keeping, possession or operation on the licensed premises, or in any room
adjoining the licensed premises controlled by the licensee, any slot machines; dice or
other gambling equipment as defined in M.S. 349.30, nor permit any gambling therein,
nor. per the licensed premises or any room in the same or in any adjoining building,
directly or indirectly under licensee's control, to be used as a resort for prostitutes or
other disorderly persons; provided, however, that lawful gambling may be carried on if
allowed by this Code and where allowed by a license issued pursuant to M.S. 349 or
this Code.
Subd. 5 Manufacturer or Distiller of Malt Liquor. No equipment or fixture in
any licensed place shall be owned in whole or in part by any manufacturer or brewer,
as defined in M.S. 340A, of wine or liquor.
Subd. 6 Open to Inspection. All licensed premises shall be open to inspection by
any police officer or other designated officer or employee of the City at any time there
are persons within the licensed premises.
Subd. 7 Hours of Sale. The hours and days of sale shall be as set forth in M.S.
340A.504. Except, however, establishments holding a Wine License under this
Section, or establishments holding a Sunday On -Sale License under this Section, may
900 -9
City of Edina . Draft Revised: 1 -21 -99 Liquor 900.10
sell intoxicating liquor or wine in conjunction with the sale of food between the hours
of 10:00 A.M. on Sundays and 1:00 A.M. on Mondays, provided that the licensee is in
conformance with the Minnesota Clean Air Act.
Subd. 8 Hours of Consumption. No liquor or wine shall be consumed by any
person on, in or about the premises of any place licensed for the on -sale of liquor or
wine after 1:30 A.M. of any day and prior to the time of that same day when such
place, pursuant to this Section, may again begin to sell liquor or wine.
Subd. 9 No Liquor or Wine in Non - Licensed Food Establishments. Except as
permitted by a license issued pursuant to this Section, no person shall take or carry any
wine or liquor into any food establishment as defined in Section 720 of this Code.
Subd. 10 -- Mixing or Sale for Mixing Prohibited. Except as permitted by a license
issued pursuant to this Section, no person shall mix with liquor or wine or sell for the
purpose of mixing with liquor or wine, any soft drink, other liquor or beverage in any
food establishment as defined in Section 720 of this Code.
Subd. 11 Illegal to Permit Mixing. Except as permitted by a license issued pursuant
to this Section, no person shall consume, or permit the consumption, mixing or spiking
of any beverage by adding to the same any liquor, in any building or place . operated as
a food establishment as defined in Section 720 of this Code. The fact that any person in
any food establishment, as defined in Section 720 of this Code, sold any liquid or
beverage to a person who thereupon and therein added to such liquid or beverage any
liquor or wine shall be prima facie evidence -that such liquid or beverage was sold by
such person for the purpose of adding liquor or wine and shall be prima. facie evidence
that such person and the person's employer permitted the mixing or spiking of such
liquid by adding wine or liquor.
Subd. 12., Bottle Clubs Prohibited. Except as permitted by a license issued pursuant
to this Section, establishments or clubs that directly or indirectly allow- the consumption
or display of wine or, liquor, or knowingly serve any liquid for the purpose of mixing
with liquor or wine, shall be prohibited. Permits for bottle clubs issued by the
Commissioner under M.S. 340A.414 shall not be approved by the Council.
Subd. 13. Posting of License. A license issued under this Section shall be posted in a
conspicuous place in the licensed premises.
Subd. 14. Compact.and Contiguous Premises. A license issued under this Section is
only effective for the compact and contiguous space specified in the approved license
application. No sales or consumption of wine or liquor shall be permitted beyond the
licensed premises. The licensed premises shall not be increased in size or seating
capacity during the then license period.
Subd. 15. Sobriety. and Order. A licensee shall be responsible for the conduct of
business being operated and shall maintain conditions of sobriety and order.
900 -10
City of Edina Draft Revised: 1 -21 -99 Liquor 900.12
Subd. 16. Adult Entertainment Prohibited. The Findings, Purpose and Objectives
of Section 1345 of the City Code are hereby incorporated by reference. No licensee
shall permit any specified sexual activities, the presentation or display of any specified
anatomical areas or the conduct of a sexually oriented business all as defined by Section
850 of this Code on the licensed premises or in areas adjoining the licensed premises
where such activities or the conduct of such a business can be seen by patrons of the
licensed premises.
Subd. 17. State Law. All applicable provisions of State Law shall be complied with
in connection with the sale of wine and liquor.
900.11 Special Requirements for the On -Sale of 3.2 Percent Malt Liquor. In addition to
the requirements imposed by Subsection 900. 10, the following special requirements apply to
the on -sale of 3.2 percent malt liquor:
Subd. 1. Place of Serving and Consumption. 3.2 percent malt liquor sold pursuant to
a 3.2 percent malt liquor license shall be served and consumed at tables in the dining or
refreshment room on the licensed premises and shall not be consumed or served at
bars; provided, the same may be consumed or served at the following locations:
A. At counters where food is regularly served and consumed.
B. On decks, patios and other outdoor dining areas which are adjacent to the
licensed premises.
C. On grounds of a golf course.
Subd. 2. Temporary Licenses. The provisions of Subd. 1 of this Subsection do not
apply to 3.2 percent malt liquor sold pursuant to a Temporary 3.2 Percent Malt Liquor
License.
900.12 Special Requirements for the On -Sale of Wine, Intoxicating Malt Liquor and
Intoxicating Liquor. In addition to the requirements of Subsection 900. 10, the following
special requirements apply to the sale of wine, intoxicating malt liquor and intoxicating liquor
sold pursuant to a Wine License or and On -Sale Intoxicating Liquor License issued in
accordance with this Section:
Subd. 1. Licensed Premises. The licensed premises must:
A. Have an exclusive entrance from and exit to the exterior of the building in which
the license premises is located or to a public concourse or public lobby, and have a
physical barrier separating the licensed premises from other areas so as to prevent
the passing of patrons other than through the required entrances and exits.
B. Have a valid food establishment license issued pursuant to Section 720 of this
Code and have adequate space, as determined by the Sanitarian, for the storage,
preparation and handling or service of food and wine. .
900 -11
City of Edina Draft Revised: 1 -21 -99 Liquor 900.12
C. The premises shall not have more than 15 percent of its seating capacity located
at a bar or service counter.
Subd. 2 Licensed. Manager. A manager licensed in accordance with this Section must
be. present and in charge of the licensed premises at all times that the premises is open
for business.
Subd. 3 Alcohol Awareness Training.
A. Within 30 days following the issuance of anew Wine License or a new On -Sale
Intoxicating Liquor License, not less than 75 % of the employees authorized to serve
or sell wine or liquor on the licensed premises shall have completed an alcohol
awareness program approved by the Police Chief.
B. Not less than 75% of the employees authorized to serve or sell wine or liquor on
the .licensed premises must complete an alcohol awareness program approved by the
Police Chief within 90. days prior to an application for license renewal for a Wine
License or a On -Sale Intoxicating Liquor License .
C. An applicant for the issuance or renewal of a Manager's License must complete
an alcohol awareness program approved by the Police Chief not more than 90 days
prior to the date of application.
Subd. 4 Percentage of Food Sold. Not less than 60 percent of the restaurant's or
hotel's gross receipts from the combined sale of food, non - alcoholic beverages, wine
and liquor, on an annual basis, shall be attributable to the sale of food and non-
alcoholic beverages.
Subd. 5 Limit of Alcohol Strength. No wine over 14 percent alcohol by volume
may be sold or consumed on a premises holding a Wine License.
Subd. 6 Denied Sales or Consumption. No sales or consumption of wine or liquor
shall be permitted beyond the licensed premises.
Subd. 7 Container Volume Restrictions. Wine may not be sold, served or
consumed in containers larger in volume than one liter.
Subd. 8 Sale Prices. No licensee shall promote the consumption of wine or liquor
on the licensed premises by any means or methods which result in prices which are less
than those normally charged on the then regularly used menu, including, but not
limited to, two - for -one or similar offers, prizes, coupons, games or barters.
Subd. 9 Diluting, Changing, or Tampering with Wine or Liquor Prohibited. No
licensee shall sell, offer for sale or keep for sale, wine or liquor in any original
package that has been refilled or partly refilled. No licensee shall directly or through
any other person, dilute, or in any manner tamper with, the contents of any original
package so as to change its composition or alcoholic content while in the original
package. Possession on the premises by the licensee of any wine in the original
900 -12
City of Edina Draft Revised: 1- 21 -99. Liquor 900.14
package differing in composition, alcoholic content or type from the wine received
from the manufacturer or wholesaler from whom it was purchased shall be prima facie
evidence that the contents of the original package have been diluted, changed 'or
tampered with.
Subd. 10 Sales in Hotels. No sale of wine or liquor shall be made to or in guest
rooms of hotels unless:
A. The rules of'such hotel provide for the service of meals in guest rooms;
B. The sale of such wine and liquor'is made in the manner which conforms to the
requirements of Subsection 900.12;
C. Such sales is incidental io the regular service of meals to guests in their rooms; and
D. The rules of such hotel and the description, location, and number of such guest
rooms are fully set out in the license application.
900.13 Restrictions on Transfer of License. No license shall be transferred to any person
or premises by the person or from the premises to whom and for which the license was
granted, by any means whatsoever., including., without limitation, devise or descent or
involuntarily by the operation of law, without 'the person and premises to whom and to which
the license is to be transferred having first submitted an application containing all of the
information required in an original application, and complying with all requirements for an
original license, and receiving the approval of the Council, and where required, the
Commissioner. Any change in the persons named in the original application or any change in
the information in such original application shall be deemed a transfer for the purposes of this
Section. Provided, however, the following changes shall not be deemed a transfer:
A. A change in the ownership of a limited partnership comprising 10% or less
cumulatively *of the limited partnership during the then license period;
B. A change in ownership of a corporation comprising 10% or less cumulatively of
the stock owners during the then license period; or
C. A change in one of the corporation's officers during the term of the then license.
Provided, however, the corporation shall give notice of a change in officer to the Clerk
and the new officer shall comply with all requirements of this Section and Section 160
of this Code.
900.14- Penalties; Revocation or Suspension. The penalty; and remedy provisions of M.S.
340A.415 are hereby adopted and made a part of this Code and shall be useable by the City to
enforce this Section in addition to the provisions of Sections 100 and 160 of this Code.
Provided, however, the hearing required by said Statute before a license can be suspended or
revoked shall be before'the Council and shall be held pursuant to the procedures set forth in
Section 160 of this Code.
900 -13
City of Edina Draft Revised 1 -21 -99 Liquor 900.16
900.15 'Inactive Licenses. The City Council may revoke. an On -Sale Intoxicating Liquor
License. granted to an establishment which has i), failed to make satisfactory progress toward
completion of the construction of a new licensed premises or ii) ceased operation for a period
of six months or more. The provisions of Subsection 900.14 shall apply to such revocations.
900.16 Incorporation by Reference. The provisions of M.S. 340A. which are referenced
in this Section are hereby adopted and incorporated by reference and made a part of this
Section, including all regulations of the Commissioner which relate to such incorporated
provisions of M.S. 340A.
History: Ord 902 adopted 1- 11 -84, amended by Ord 902 Al 4- 24 -85; Ord 902 -A2 12- 11 -85;
Ord 902 -A3 4 -23 -86 Ord 902 -A4 6- 25 -86, Ord 902-A6.1249-89; Ord 902 -A7 5- 23 -90; Ord
902 -A8 3- 17 -91; Ord 902-A9 3-27-91-;-Ord 902 -A9 Ord 902 -A10 4- 10 -91; Subsection 900.22
repealed by Ord 1993 -1 1- 20 793; Ord 1993 -11 10- 27 -93; Subsection 900.26 repealed. by Ord
1994 - 1010- 12 -94; amended by Ord 1995-1112-19-95; amended by ? ? ? ??
Reference Minnesota Laws 1973, Chapter 441 (Sunday sale licenses for clubs); Minnesota
Laws, 1980, Chapter 410 (Sales at Edina Foundation Ball), M.S. 340A, -349
Cross Reference: Sections 100, 160, 185, 720, 850, Subsection 115.12
900 -14
0
r
COUNCIL
C.. ri REGISTER
2, AN -1999 (18:55).
page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------
196593
02/01/99
$74.61
2nd Wind
Exercise
Equipm
Stair climber repair
21000121
POOL TRACK GRE
CONTR REPAIRS
- - - - --
9452
< *>
$74.61*
196594
02/01/99
$18.95
911 Magazine
DUES & SUBSCRIPTIONS
011399
POLICE DEPT. G
DUES & SUBSCRI
< *>
$18.95*
196595
02/01/99
$30.00
AlA MASTER SANDBLASTING
PROFESSIONAL SERVICES
29892
ART CENTER BLD
PROF SERVICES
< *>
$30.00*
196596
02/01/99
$336.00
Accountemps
Temp help
427275
FINANCE
PROF SERVICES
< *>
$336.00*
196597
02/01/99
$230.58
ACTION MAILING SERVICE
Mail service
81250
GENERAL(BILLIN
PROF SERVICES
< *>
$230.58*
196598
02/01/99
$175.57
ADVANCED
GRAPHICS
SYSTEM
SERVICE CONTRACTS EQU
019444
CENT SVC GENER
SVC CONTR EQUI
9245
< *>
$175.57*
196599
02/01/99
$41.00
Aearo Co
Safety glasses
03647550
GENERAL MAINT
SAFETY EQUIPME
9258
02/01/99
$190.00
Aearo Co
Safety glasses
03647548
GENERAL MAINT
SAFETY EQUIPME
9260
02/01/99
$41.00
Aearo Co
Safety glasses
03647553
GENERAL MAINT
SAFETY EQUIPME
9259
02/01/99
$132.00
Aearo Co
Safety glasses
03647555
EQUIPMENT OPER
SAFETY EQUIPME
.9-261
02/01/99
$71.00
Aearo Co
Safety glasses
03647558
GENERAL MAINT
SAFETY EQUIPME
9262
02/01/99
$90.00
Aearo Co
Safety glasses
03647560
GENERAL MAINT
SAFETY EQUIPME
9263
02/01/99
$77.50
Aearo Co
Safety glasses
03647562
GENERAL MAINT
SAFETY EQUIPME
9264
< *>
$642.50*
196600
02/01/99
$100.10
AIM ELECTRONICS
CONTRACTED REPAIRS
20029
ARENA ICE MAIN
CONTR REPAIRS
9290
< *>
$100.10*
196602
02/01/99
$1.33
Airtouch
Cellular
Bellev
TELEPHONE
010199
INVESTIGATION
TELEPHONE
02/01/99
$58.31
Airtouch
Cellular
Bellev
TELEPHONE
011099
ADMINISTRATION
TELEPHONE
02/01/99
$82.80
Airtouch
Cellular
Bellev
TELEPHONE
011099
ENGINEERING GE
TELEPHONE
02/01/99
$98.44
Airtouch
Cellular
Bellev
TELEPHONE
011099
SUPERV. & OVRH
TELEPHONE
02/01/99
$255.46
Airtouch
Cellular
Bellev
TELEPHONE
011099
FIRE DEPT. GEN
TELEPHONE
02/01/99
$11.65
Airtouch
Cellular
Bellev
TELEPHONE
011099
PUBLIC HEALTH
TELEPHONE
02/01/99
$86.52
Airtouch
Cellular
Bellev
TELEPHONE
011099
INSPECTIONS
TELEPHONE
02/01/99
$26.37
Airtouch
Cellular
Bellev
TELEPHONE
011099
PARK ADMIN.
TELEPHONE
02/01/99
$117.11
Airtouch
Cellular-Bellev-TELEPHONE
011099
PARK MAINTENAN
TELEPHONE
02/01/99
$27.26
Airtouch
Cellular
Bellev
TELEPHONE
011099
TREES & MAINTE
TELEPHONE
02/01/99
$7.89
Airtouch
Cellular
Bellev
TELEPHONE
011099
CLUB HOUSE
TELEPHONE
02/01/99
$157.69
Airtouch
Cellular
Bellev
TELEPHONE
011099
DISTRIBUTION
TELEPHONE
02/01/99
$439.40
Airtouch
Cellular
Bellev
TELEPHONE
011099
PATROL
TELEPHONE
02/01/99
$15.73
Airtouch
Cellular
Bellev
TELEPHONE
011099
INVESTIGATION
TELEPHONE
02/01/99
$35.63
Airtouch
Cellular
Bellev
TELEPHONE
011099
ANIMAL CONTROL
TELEPHONE
< *>
$1,421.59*
196603
02/01/99
$11.50
ALBINSON
PRINTING
759417
INSPECTIONS
PRINTING
02/01/99
$34.51
ALBINSON
PRINTING
761043
INSPECTIONS
PRINTING
< *>
$46.01*
196604
02/01/99
$203.00
All Saints Brands
COST OF GOODS SOLD BE
7635
YORK SELLING
CST OF GDS BEE
< *>
$203.00*
196605
02/01/99
$934.00
ALSTAD, MARIAN
AC service
012499
ART CENTER ADM
PROF SERVICES
OUNCIL CHECK REGISTER
27 -JAN -1999 (18:55)
page 2
HECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------
< *>
$934.00*
196606
02/01/99
$6.78
American Express
Food & wine magazine
103123
LIQUOR 50TH ST
DUES & SUBSCRI
` < *>
$6.78*
196607
02/01/99
.$41.85
Ameripride Linen
&.Appar
LAUNDRY
1231 /GC
GRILL
LAUNDRY
02/01/99
$172.51
Ameripride Linen
& Appar
LAUNDRY
123198
FIRE DEPT. GEN
LAUNDRY
02/01/99
$212.93
Ameripride Linen
& Appar
LAUNDRY
123198
CITY HALL GENE
LAUNDRY
02/01/99
$197.22
Ameripride Linen
& Appar
Laundry
123198
GOLF.DOME
CLEANING SUPPL
02/01/99
$160.32
Ameripride Linen
& Appar
LAUNDRY
123198
YORK OCCUPANCY
LAUNDRY
02/01/99
$53.79
Ameripride Linen
_& Appar
LAUNDRY
123198
VERNON SELLING
LAUNDRY
< *>
$838.62*
196608
02/01/99
$100.00
Annette Fragale
& Friend
Proform CL /EB
0.21699
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
196609
.02/01/99
$156.80
ASCAP
DUES & SUBSCRIPTIONS
123198
ED ADMINISTRAT
DUES & SUBSCRI
< *>
$156.80*
19661.0
02/01/99
$173.54,
ASPEN EQUIPMENT
CO.
Shop parts
359812
EQUIPMENT OPER
REPAIR PARTS
8671
< *>
$173.54*
196611
02/01/99
$400.00
ASSOCIATION OF TRAINING
CONFERENCES & SCHOOLS
710
POLICE DEPT. G
CONF & SCHOOLS
1019
< *>
$400.00*
196612
02/01/99
$219.07
AT & T WIRELESS
SERVICES
TELEPHONE
011699
INVESTIGATION'
TELEPHONE
02/01/99
$11.29
AT & T WIRELESS
SERVICES
TELEPHONE
011699
CLUB HOUSE
TELEPHONE
< *>
$230.36*
196613
02/01/99
$53.61
AT &T
TELEPHONE
011299
CENT SVC GENER
TELEPHONE
< *>
$53..61*
-.
196614
02/01/99
$50.00
ATOM
DUES S: SUBSCRIPTIONS
011399_
POLICE DEPT. G
DUES & SUBSCRI
< *>
$50.00*
196615
02/01/99
$23.70
AUGIE'S INC.
COST OF GOODS SOLD
11418
GOLF DOME
COST OF GD SOL
9025
02/01/99
$13.62
AUGIE'S INC.
COST OF GOODS SOLD
11581
GOLF DOME
COST OF GD SOL
9025
< *>
$37.32*
196616
02/01/99
$60.96
BACHMANS
Greenhouse planting.
71493
MAINT OF.COURS
PLANT & TREES
5136
02/01/99
$327.67
BACHMANS
GENERAL SUPPLIES
01511620
TREES & MAINTE
GENERAL SUPPLI
02/01/99
$327.67
BACHMANS
GENERAL SUPPLIES
01511600
TREES & MAINTE
GENERAL SUPPLI
< *>
$716.30*
196617
02/01/99
$286.92
Bags & Bows
GENERAL SUPPLIES
01891622
ART SUPPLY GIF
GENERAL SUPPLI
8880
< *>
$286.92*
196618
02/01/99
$72.85
Barber Electric
Supply I Circuit breaker
532792
PUMP & LIFT ST REPAIR PARTS
9249
< *>
$72.85*
196619
02/01/99
$84.99
BATTERIES PLUS
6 volt batteries
D111524
STREET NAME SI
GENERAL SUPPLI
8952
*>
$84.99*
196620
02/01/99
$616.16.
Battery Wholesale Inc
Batteries
5026
EQUIPMENT OPER ACCESSORIES
8894
02/01/99
$259.09
Battery. Wholesale Inc
Batteries
5033
EQUIPMENT OPER ACCESSORIES
8901
• r
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
---------------------------
<*>
$875.25*
196621
02/01/99
$145.68
BELLBOY CORPORATION
COST OF GOODS SOLD MI
29068000
YORK SELLING
CST OF GDS MIX
02,/01/99
$52.25
BELLBOY CORPORATION
COST -OF GOODS SOLD MI
29068700
50TH ST.SELLIN
CST OF GDS MIX
02/01/99
$94.85
BELLBOY CORPORATION
COST OF GOODS SOLD WI
.15743900
YORK SELLING
CST OF GD WINE
02/01/99
$72.85.
BELLBOY CORPORATION
COST OF GOODS SOLD WI
15744100
50TH ST SELLIN
CST OF GD WINE
02/01/99
$24.50
BELLBOY CORPORATION
COST OF GOODS SOLD BE
15744200
50TH ST SELLIN
CST OF GDS BEE
02/01/99:
$27.00
BELLBOY CORPORATION
COST OF GOODS SOLD BE
15792900
50TH ST SELLIN
CST OF GDS BEE
02/01/99
$348:54
BELLBOY CORPORATION
COST OF GOODS SOLD MI
29105700
VERNON SELLING
CST OF GDS MIX
02/01/99
$61.20
BELLBOY CORPORATION
COST OF GOODS SOLD MI
29105800
50TH ST SELLIN
CST OF GDS MIX
02/01/99
$178.13
BELLBOY CORPORATION
COST OF GOODS SOLD MI
29143500
50TH ST SELLIN
CST OF GDS MIX
02/01/99
$152.20
BELLBOY CORPORATION
COST OF GOODS SOLD MI
29143600
YORK SELLING
CST OF GDS MIX
02/01/99
$289.75
BELLBOY CORPORATION
COST OF GOODS SOLD MI
29143800
VERNON SELLING
CST OF GDS MIX
< *>
$1,446.95*
196622
02/01/99
$738.72
BENN, BRADLEY
GENERAL SUPPLIES
012499
ART CENTER BLD
GENERAL SUPPLI
02/01/99
$52.59
BENN,_BRADLEY
GENERAL SUPPLIES
012499
ART SUPPLY GIF
GENERAL SUPPLI
< *>
$791.31*
196623
02/01/99
$180.00
BENNETT, KATHRYN
AC service
012499
ART CENTER ADM
PROF SERVICES'
< *>
$180.00*
196624
02/01/99
$743.37
BERNARD J. MULCAHY CO IN
Heating supplies
4542
CITY HALL GENE
REPAIR PARTS
8609
< *>
$743.37*
196626
02/01/99
$492.10
BERTELSON BROS. INC.
Media studio
5968500
MEDIA LAB
EQUIP REPLACEM
02/01/99
- $197.00
BERTELSON BROS. INC.
EQUIPMENT REPLACEMENT
CM596850
MEDIA LAB
EQUIP REPLACEM
02/01/99
$191.17
BERTELSON BROS. INC.
GENERAL SUPPLIES
6216340
MEDIA LAB
GENERAL SUPPLI
8876
02/01/99
$7.68
BERTELSON BROS. INC.
OFFICE SUPPLIES
6217170
ART CENTER ADM
OFFICE SUPPLIE
02/01/99
$72.23
BERTELSON.BROS. INC.
TRAINING AIDS
6223380
FIRE DEPT. GEN
TRAINING AIDS
8489
02/01/99
$17.11
BERTELSON BROS. INC.
TRAINING AIDS
6224760
"FIRE DEPT. GEN
TRAINING AIDS
8489
02/01/99
$28.32
BERTELSON BROS. INC.
OFFICE SUPPLIES
6229690
,POLICE DEPT: G
OFFICE SUPPLIE
8752
02/01/99
$298.15
BERTELSON BROS. INC.
Media lab
6193101
MEDIA LAB
EQUIP REPLACEM�
02/01/99
$42.99
- BERTELSON BROS. INC.
GENERAL SUPPLIES
6229641.
LIQUOR YORK GE
GENERAL SUPPLI
02/01/99
$27.32
BERTELSON BROS. INC.
GENERAL SUPPLIES
6239500
PW BUILDING
GENERAL SUPPLI
9071
02/01/99
.$61.75
BERTELSON BROS. INC.
OFFICE SUPPLIES
6239690
GOLF ADMINISTR
OFFICE SUPPLIE
8968
02/01/99
$14.88
BERTELSON.BROS. INC.
-GENERAL SUPPLIES
6245720
CENT SVC GENER
GENERAL SUPPLI
02/01/99
$63.37
BERTELSON BROS. INC.
Station supplies
6250130
'FIRE DEPT. GEN
GENERAL SUPPLI
9105
02/01/99
$52.90
BERTELSON BROS. INC.
GENERAL SUPPLIES
6251360
CLUB HOUSE
GENERAL SUPPLI
8971
02/01/99
$204.62
BERTELSON BROS. INC.
GENERAL SUPPLIES
6254380
FINANCE
GENERAL SUPPLI
02/01/99
$10.58
BERTELSON BROS. INC.
GENERAL SUPPLIES
6254380
.ASSESSING.'
GENERAL SUPPLI
02/01/99
$185,01
BERTELSON BROS. INC.
GENERAL SUPPLIES
6254380
PWKS ADMIN GEN:GENERAL
SUPPLI
02/01/99
$208.75
BERTELSON BROS. INC. ...GENERAL
SUPPLIES
6254380
CENT SVC GENER
GENERAL SUPPLI
02/01/99
$107.82
BERTELSON.BROS. INC.
GENERAL SUPPLIES
6254380
PARK ADMIN.
GENERAL SUPPLI
02/01/99
$2.12
BERTELSON:.BROS. INC.
GENERAL SUPPLIES
6254380
GENERAL(BILLIN
GENERAL SUPPLI
02/01/99
$3.01
BERTELSON BROS. INC.
GENERAL SUPPLIES
6261570
CENT SVC GENER
GENERAL SUPPLI
9319
< *>
$1,894.88*
196627
02/01/99
$51.27
BEST BUY COMPANY INC.
COST OF GOODS SOLD
28100294
MEDIA LAB
COST OF GD -SOL
9189
02/01/99
$85.00
BEST BUY COMPANY INC.
Media lab
28100294
MEDIA LAB
EQUIP REPLACEM
9181
02/01/99
$78.75
BEST BUY COMPANY.INC.
GENERAL'SUPPLIES
00501112
MEDIA LAB
GENERAL SUPPLI
-8808
< *>
$215.02*
196628
02/01/99
$7,044.99
Black Box Corporation
EQUIPMENT REPLACEMENT
486708
KEYLESS ENTRY
EQUIP REPLACEM
< *>
$7,044.99*
COUNCIL
CHECK REGISTER
27 -JAN -1999 (18:55)
page 4
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
196629
02/01/99
$95.85
BLOOMINGTON'LINOLEUM & C
Wood
14999W
CITY HALL GENE
REPAIR PARTS
9197
< *>
$95.85*
196630
02/01/99
$169 ".00
Bowman, Bob
AC service,
012399
ART CENTER ADM
PROF SERVICES
< *>
$169.00*
_ 196631
02/01/99
$107.57
BRIN NORTHWESTERN GLASS
Door repair
295280
50TH ST OCCUPA
CONTR REPAIRS
< *>
$107.57*
196632
02/01/99
$547.84
BRISSMAN- KENNEDY INC
Capital equipment
552154
ART CNTR PROG
MACH. & EQUIP
8726
< *>
$547.84*
196633
02/01/99
$160.00
BROADCAST MUSIC INC
DUES & SUBSCRIPTIONS
275631
ARENA ADMINIST
DUES & SUBSCRI
< *>
$160.00*
196634
02/01/99
$177.00
BUDGET PROJECTOR REPAIR
CONTRACTED REPAIRS
7556
MEDIA LAB
CONTR REPAIRS
8906
< *>
$177.00*
196635
02/01/99
$28.96
BUIE, BARBARA_
MILEAGE OR ALLOWANCE
012599
ED ADMINISTRAT
MILEAGE
-
02/01/99
$118.13
BUIE_, BARBARA
MILEAGE OR ALLOWANCE
012599
ED ADMINISTRAT
MILEAGE
< *>
$147.09*
196636
02/01/99
$2,500.00
Bush Communication for M
PROFESSIONAL SERVICES
1231
MEDIA LAB
PROF SERVICES
02/01/99
$975.00
Bush Communication for M
PROFESSIONAL SERVICES
123198
MEDIA LAB
PROF SERVICES -
< *>
$3,475.00*
196637
02/01/99
$358.00
CAREER TRACK
DUES & SUBSCRIPTIONS
0.12399
ART CENTER ADM
DUES & SUBSCRI
< *>
$358.00*
196638
02/01/99
$206.60
Center for Performing Ar
Bulk mail
930
CENT SVC GENER
POSTAGE
< *>
$206.60*
" 196639
02/01/99
$652.50
CERES ENVIRONMENTAL SERV
RUBBISH REMOVAL
23772
MAINT OF COURS
RUBBISH REMOVA
9359
< *.>
$652.50*
196640
02/01/99
$776.20
Chief Supply Corporation
Lites; nomex hoods
10197433
FIRE DEPT. GEN
GENERAL SUPPLI
8491
< *>
$776.20*
196641
02/01/99
$68,763.06
City of Minnetonka
I494 Balance transfer
012299
-I -494 COMMISSI
INVEST SEC.
< *>
$68,763.06*
196,642
02/01/99
$25.56
City Wide Window Service
Window cleaning
128377
YORK OCCUPANCY
CONTR REPAIRS
02/01/99
$15.71
City Wide Window Service
Window cleaning
128378
VERNON OCCUPAN
CONTR REPAIRS
02/01/99
$15-.71
City Wide Window Service
Window cleaning
128379
50TH ST OCCUPA
CONTR REPAIRS
< *>
$56.98*
196643
02/01/99
$826.87
CLAREYS SAFETY EQUIP
Wheels
46327
FIRE DEPT. GEN
EQUIP REPLACEM
8280
02/01/99
$501.50
CLAREYS SAFETY EQUIP
Adapters canisters,te
46041
FIRE DEPT. GEN
GENERAL SUPPLI
9113
02/01/99
$196.50
CLAREYS SAFETY EQUIP
PPE cartridge tear ga
48478
FIRE DEPT. GEN
GENERAL SUPPLI
9113
02/01/99
$163.20
CLAREYS SAFETY EQUIP
Shelf.
46310
FIRE DEPT. GEN
GENERAL SUPPLI
9112
< *>
$1,688.07*
196644
02/01/99
$10.00
Code Adminstration & Ins
DUES & SUBSCRIPTIONS
010199
ARENA BLDG /GRO
DUES & SUBSCRI
< *>
$10.00*
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
196645
02/01/99
$263.01
Coehlo, John
Overpayment water bil
011299
UTILITY PROG
ACCOUNTS REC.
< *>
$263.01*
196646
02/01/99
$138.49
Commercial Pool & Spa Su
Chlorine
93019
POOL TRACK GRE
CHEMICALS
8442
02/01/99
$53.23
Commercial Pool & Spa Su
Enzyme treatment
93020
POOL TRACK GRE
CHEMICALS
8442
< *>
$191.72*
196647
02/01/99
$1,425.00
Complete Energy Solution
NSP consulting
EDN983IA
CONTINGENCIES
PROF SERVICES
< *>
$1,425.00*
196648
02/01/99
$99.00
CONNEY SAFETY PRODUCTS
Hat liner
00807205
GENERAL MAINT
SAFETY EQUIPME
8933
02/01/99
$80.32
CONNEY SAFETY PRODUCTS
First aid stock
00811069
GENERAL MAINT
SAFETY EQUIPME
9217
< *>
$179.32*
196649
02/01/99
$704.93
COOL AIR MECHANICAL
CONTRACTED REPAIRS
27780
ARENA ICE MAIN
CONTR REPAIRS
9239
< *>
$704.93*
196650
02/01/99
$2,368.83
COPY EQUIPMENT INC.
Work station furnitur
0116410
ENGINEERING GE
EQUIP REPLACEM
8824
< *>
$2,368.83*
196651
02/01/99
$944.47
Corporate Advertising &
Championship t- shirts
97183 .
EDINA ATHLETIC
GENERAL SUPPLI
< *>
$944.47*
196652
02/01/99
$99.80
Coty Construction
Job canceled
98004191
GENERAL FD PRO
BUILDING PERMI
< *>
$99.80*
196653
02/01/99
$3,519.78
Curtis 1000
Envelopes
23030501
CENT SVC GENER
GENERAL SUPPLI
9324
02/01/99
$3,006.02
Curtis 1000
Envelopes
23053801
GENERAL(BILLIN
GENERAL SUPPLI
9325
02/01/99
$243.49
Curtis 1000
Return envelopes
23187001
ASSESSING
GENERAL SUPPLI
< *>
$6,769.29*
196654
02/01/99
$184.09
DANKO EMERGENCY EQUIPMEN
Helmet
291895
FIRE DEPT. GEN
EQUIP REPLACEM
6990
02/01/99
$374.82
DANKO EMERGENCY EQUIPMEN
Helmet boots
292744
FIRE DEPT. GEN
EQUIP REPLACEM
9100
< *>
$558.91*
196655
02/01/99
$387.45
DAY DISTRIBUTING
COST OF GOODS SOLD BE
51301
50TH ST SELLIN
CST OF GDS BEE
02/01/99
$88.25
DAY DISTRIBUTING
COST OF GOODS SOLD BE
51399
VERNON SELLING
CST OF GDS BEE
02/01/99
$1,134.60
DAY DISTRIBUTING
COST OF GOODS SOLD BE
51400
VERNON SELLING
CST OF GDS BEE
02/01/99
$965.45
DAY DISTRIBUTING
COST OF GOODS SOLD BE
50796
50TH ST SELLIN
CST OF GDS BEE
02/01/99
$1,914.25
DAY DISTRIBUTING
COST OF GOODS SOLD BE
50903
YORK SELLING
CST OF GDS BEE
02/01/99
$751.10
DAY.DISTRIBUTING
COST OF GOODS SOLD BE
51335
YORK SELLING
CST OF GDS BEE
-BEE
02/01/99
$502.70
-DAY DISTRIBUTING
COST OF GOODS,SOLD BE
61796
.50TH ST SELLIN
CST OF GDS
02/01/99
$771.70
DAY DISTRIBUTING
COST OF GOODS SOLD BE
51818
YORK SELLING
CST OF GDS BEE
-
02/01/99
$19.20
DAY DISTRIBUTING
COST OF GOODS SOLD -BE
51824
VERNON SELLING
CST OF GDS BEE
02/01/99
$848.58
DAY DISTRIBUTING
COST OF GOODS SOLD BE
51825
VERNON SELLING
CST OF GDS BEE
02/01/99
$219.70
DAY DISTRIBUTING
COST OF GOODS SOLD BE
51942
50TH ST SELLIN
CST OF GDS BEE
< *>
$7,602.98*
196656
02/01/99
$240.00
Dayle, Karen
Swimming instructor
012299
ADAPTIVE RECRE
PROF SERVICES
< *>
$240.00*
196657
02/01/99
$195.64
DC SALES COMPANY INC
Plumbing supplies
734168
PKBOND CIP
EQUIP REPLACEM
02/01/99
$515.46
DC SALES COMPANY INC
Heating supplies
75238
PKBOND CIP
EQUIP REPLACEM
3402
02/01/99
$404.70
DC SALES COMPANY. INC
Ceiling fans
789363
PKBOND CIP
EQUIP REPLACEM
2978
02/01/99
$404.70
DC SALES COMPANY INC
Ceiling fans
789363
PKBOND CIP
EQUIP REPLACEM
COUNCIL
CHECK REGISTER
_27 -JAN -1999
(18:55)-
page 6
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
--------------------------
196657
-02/01/99
-----------------------------------------------------------------------
$404.70
DC SALES COMPANY INC
g-----------------------------------------
Ceiling fans
789363
PKBOND CIP
EQUIP REPLACEM
02/01/99
$404.70
DC SALES COMPANY INC
Ceiling fans
789363
PKBOND CIP
EQUIP REPLACEM
< *>
$2,329.90 *1
196658
02/01/99
$27.41
DELEGARD TOOL. CO.
Tools
5638
EQUIPMENT OPER
TOOLS
8834
< *>
$27.41*
196659
02/01/99
$38.40
DENNYS 5th AV BAKERY
COST OF GOODS
SOLD
1060
GRILL
COST OF
GD SOL
9029
< *>
$38.40*
196660
02/01/99
$672.00
DICKER, TOBIE
AC service
012499
ART CENTER ADM
PROF SERVICES
< *>
$672.00*
196661
02/01/99
$408.00
DIETRICHSON, BILL
AC service
012499
ART CENTER ADM
PROF SERVICES
< *>
$408.00*
196662
02/01/99
$10.00
DNR Waters
Grant assistance prog
012299
ENGINEERING GE
CONF &
SCHOOLS
< *>
$10.00*
-196663
02/01/99
$10,132.05
DORSEY.& WHITNEY LLP
PROFESSIONAL SERV - L
667829
LEGAL SERVICES
PRO SVC
- LEGA
< *>
$10,132.05*
196664
02/01/99
$50.00
Doyle, Collen
Refund class
012299
ADAPTIVE RECRE
PROF SERVICES
< *>
$50.00*
196665
02/01/99
$1,555.95
DPC INDUSTRIES
Water chemicals
01299081
WATER TREATMEN
WATER TRTMT SU
3325
02/01/99
$2,049.53
DPC INDUSTRIES
Water chemicals
01301837
WATER TREATMEN
WATER TRTMT SU
3325
< *>
$3,605.48*
196666
02/01/99
$476.34.
E -Z Sharp Inc
GENERAL SUPPLIES
3089
ARENA BLDG /GRO
GENERAL
SUPPLI
9132
< *>
$476.34*
196667
02/01/99
$97.58
E -Z -GO TEXTRON
Cart parts
0195102
GOLF CARS
REPAIR
PARTS
9121
02/01/99
$31.38
E -Z -GO TEXTRON
Cart parts
0199178
GOLF CARS
REPAIR
PARTS
9124
< *>
$128.96*
196668
02/01/99
$127.65
EAGLE WINE
COST OF GOODS
SOLD WI
1292
VERNON SELLING
CST OF
GD WINE
02/01/99
$538.10
EAGLE WINE
COST,OF GOODS-SOLD
WI
1902
YORK SELLING
CST OF
GD WINE
02/01/99
$625.84
EAGLE WINE
COST OF GOODS
SOLD WI
3211
VERNON SELLING
CST OF
GD WINE
02/01/99
$369.15
EAGLE WINE
COST OF GOODS
SOLD WI
3215
50TH ST SELLIN
CST OF
GD WINE
02/01/99
$1,823.49
EAGLE WINE
COST OF GOODS
SOLD WI
3221
YORK SELLING .
CST OF
GD WINE
02/01/99
$751.75
EAGLE WINE
COST OF GOODS
SOLD WI
5952
VERNON SELLING
CST OF
GD WINE
02/01/99
$295.60
EAGLE WINE
COST OF GOODS
SOLD WI
5957
50TH ST SELLIN
CST OF
GD WINE
02/01/99
$1,280.65
EAGLE WINE
COST OF GOODS
SOLD WI
5960
YORK SELLING
CST OF
GD WINE
< *>
$5,812.23*
196670
02/01/99
$1,992.75
EAST SIDE BEVERAGE
COST OF GOODS.SOLD
BE
411544
50TH ST SELLIN
CST OF
GDS BEE
02/01/99
$1,268:70
EAST SIDE BEVERAGE
COST OF GOODS
SOLD BE
413524
50TH ST SELLIN
CST- OF
GDS BEE
02/01/99
$8.60
EAST SIDE BEVERAGE
COST OF GOODS
SOLD MI
413525
50TH ST SELLIN
CST OF
-GDS MIX
02/01/99
$9.35
EAST SIDE BEVERAGE
COST OF GOODS
SOLD MI
413526
50TH _ST SELLIN
CST OF
GDS MIX
02/01/99
$1,008.40
EAST SIDE BEVERAGE
COST OF GOODS
SOLD'BE
414056
VERNON SELLING
CST OF
GDS BEE
02/01/99
$4,644.75
EAST SIDE BEVERAGE
COST OF GOODS
SOLD BE
416262
YORK SELLING
CST OF
GDS BEE
02/01/99
$1,244.75
EAST SIDE BEVERAGE
COST•OF GOODS
SOLD BE
416267
50TH ST SELLIN
CST OF
GDS BEE
02/01/99
$2,408.45
EAST SIDE BEVERAGE
COST OF GOODS
SOLD BE
416804
VERNON SELLING
CST.OF.GDS
BEE
02/01/99
$360.00
EAST SIDE BEVERAGE
COST OF GOODS
SOLD BE
41,7340
50TH ST SELLIN
CST OF
GDS BEE
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
--------------------------=---------------------------------------------------------------------------------------------------------
196670.
02/01/99
$3,147.50
EAST SIDE BEVERAGE
COST OF GOODS SOLD BE
417341
YORK.SELLING
CST OF GDS BEE
02/01/99
$4,030.35 .
EAST SIDE BEVERAGE
COST OF GOODS SOLD BE
419035
YORK SELLING
CST OF GDS BEE
02/01/99
$66.40
EAST SIDE BEVERAGE
COST OF GOODS SOLD MI.
419036
YORK SELLING
CST OF GDS MIX
02/01/99
$2,620.20
EAST SIDE BEVERAGE
COST OF GOODS SOLD BE
419045
50TH ST SELLIN
CST OF GDS BEE
02/01/99
$9.35
EAST SIDE BEVERAGE
COST OF GOODS SOLD MI
419846
50TH ST SELLIN
CST OF GDS MIX
02/01/99
$1,409.60
EAST SIDE BEVERAGE
COST OF GOODS SOLD BE
419559
YORK SELLING
CST OF GDS BEE
02/01/99
$2,908,:25
EAST SIDE BEVERAGE
COST OF GOODS SOLD BE
419561
VERNON SELLING
CST OF GDS BEE
< *>
$27,137.40*
196671
02/01/99
$6,463.50
EDINA HIGH SCHOOL
Holiday classic
011399
ARENA•BLDG /GRO
PRO SVC OTHER
< *>
$6,463.50*
196672
02/01/99
$74.36
EDINA LIQUOR /YORK
GENERAL SUPPLIES
101
ART SUPPLY GIF
GENERAL SUPPLI
< *>
$74.36*
196673
02/01/99
$60.00
Edina Towing Service
MILEAGE OR ALLOWANCE
33732
POLICE DEPT. G
MILEAGE
< *>
$60.00*
196674
02/01/99
$89.44
EDMUNDS,, LIZ
COST'OF GOODS SOLD MI
011399
VERNON SELLING
CST OF GDS MIX
02/01/99
$45.72
EDMUNDS, LIZ
COST.OF GOODS SOLD MI
011399
YORK SELLING
CST OF GDS MIX
< *>
$135.16*
196675
02/01/99
$30.00
ELASKY, JEFF
CONFERENCES & SCHOOLS
011199
POLICE DEPT. G
CONF & SCHOOLS
< *>
$30.00*
196676
02/01/99
$650.00
EMPLOYEES CLUB
GENERAL SUPPLIES
FEB 1999
CONTINGENCIES
GENERAL SUPPLI
< *>
$650.00*
196677
02/01/99
$79.80
EPA AUDIO VISUAL INC
EQUIPMENT REPLACEMENT
00121315
MEDIA LAB
EQUIP REPLACEM
8875
02/01/99
$1,704.00
EPA AUDIO VISUAL INC
Media lab
7487 -
ART CNTR PROG
OFFICE FURN &:
8975
< *>
$1,783.80*
196678
02/01/99
$200.00
EtCetera
Services Edinborough
022299
ED ADMINISTRAT
PRO SVC OTHER
< *>
$200.00*
196679
02/01/99
$170.82
EULL'S MANUFACTURING CO
.Catch basin blocks
14059
GENERAL STORM
GENERAL SUPPLI
5833
< *>
$170.82*
196680
02/01/99
$48.00
EXECTRONICS INC
EQUIPMENT MAINTENANCE
A6616
POLICE DEPT. G
EQUIP MAINT
02/01/99
$48.00
EXECTRONICS'INC
EQUIPMENT MAINTENANCE
16413
POLICE DEPT. G
EQUIP MAINT
< *>
$96.00*
196681
02/01/99
$400.00
FAHRENKRUG, ROGER
Instructor 2 group cl
012199
GOLF DOME
PROF SERVICES
< *>
$400.00 *.
196682
02/01/99
$576.80
Fairview Southdale Hospi
PROFESSIONAL SERVICES
50191905
POLICE..DEPT. G
PROF SERVICES
< *>
$576.80*
196683
02/01/99
$194.63
FASTSIGN
GENERAL SUPPLIES
11839
ARENA BLDG /GRO.GENERAL
SUPPLI
< *>
$194.63*
196684
02/01/99
.$105.54
Fasulo, Karen
CLEANING SUPPLIES
205
FIRE DEPT. GEN
CLEANING SUPPL
< *>
$105.54*
196685
02/01/99
$230.13
Ferrellgas
CRAFT SUPPLIES
122998
ART CENTER ADM
CRAFT SUPPLIES
=NCIL
CHECK REGISTER
27 -JAN -1999 (18:55)
page 8
HECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
----------------------=-------------------------------------------=-----------------------------------------------------------------
196685
02/01/99
$270.06
Ferrellgas
GENERAL SUPPLIES
122998
ART CENTER BLD
GENERAL SUPPLI
< *>
$500.19*
196686
02/01/99
$20.00
FIAM
Dues 1999
010699
FIRE DEPT. GEN
DUES & SUBSCRI
< *>
$20.00*
196687
02/01/99
$45.00
FINE, AGNES
Program CL /EB
022199_
ED ADMINISTRAT
PRO SVC OTHER
< *>
$45.00*
196688
02/01/99
$186.60
FLAHERTY'S HAPPY TYME
CO
COST OF GOODS SOLD MI
9309
YORK SELLING
CST OF.GDS MIX
02/01/99
$93.30
FLAHERTY'S HAPPY TYME
CO
COST OF GOODS SOLD MI
9311
VERNON SELLING
CST OF GDS MIX
02/01/99
$93.30
FLAHERTY'S HAPPY TYME
CO
COST OF GOODS SOLD MI
9312
50TH ST SELLIN
CST OF GDS MIX
02/01/99
$76.80
FLAHERTY'S HAPPY TYME
CO
COST OF GOODS SOLD MI
9414
YORK SELLING -
CST OF GDS MIX
02/01/99
$115.20
FLAHERTY'S HAPPY TYME
CO
COST OF GOODS SOLD MI
9424
VERNON SELLING
CST OF GDS MIX
02/01/99
$71.40
FLAHERTY'S HAPPY TYME
CO
COST OF GOODS SOLD'MI
10565
VERNON SELLING
CST OF GDS MIX
02/01/99
$203.10
FLAHERTY'S HAPPY TYME
CO
COST OF GOODS SOLD MI
10578
YORK SELLING
CST OF GDS MIX
02/01/99
$466.50
FLAHERTY'S HAPPY TYME.CO
COST OF GOODS SOLD MI
9558
YORK SELLING
CST OF GDS MIX
02/01/99
$76.80
FLAHERTY'S HAPPY TYME
CO
COST OF GOODS SOLD MI
10566
50TH ST SELLIN
CST OF GDS MIX
< *>
$1,383.00*
196689
02/01/99
$70.00
FLOYD TOTAL SECURITY
Floyd lock fix deadbo
554737
50TH ST OCCUPA
CONTR REPAIRS
< *>
$70.00*
196690
02/01/99
$105.00
FMAM
DUES & SUBSCRIPTIONS
010699
FIRE DEPT. GEN
DUES & SUBSCRI
< *>
$105.00*
196691
02/01/99
$17.40
Force America
Drive tang
167000
EQUIPMENT OPER
REPAIR PARTS
9136
02/01/99
$17.40
Force America
Drive pins
167503
EQUIPMENT.OPER
REPAIR .PARTS
9136
< *>
$34.80*
.196692
02/01/99
$1,040.00
FRAME, SUSAN
AC service
012499
ART CENTER ADM
PROF SERVICES
< *>
$1,040.00*
196693
02/01/99
$252.00
Frey, Michael
AC service
012499
ART CENTER-'ADM
PROF SERVICES
< *>
$252.00*
196694
02/01/99
$287.92
FRONTIER COMMUNICATIONS
TELEPHONE
011499
CENT SVC GENER
TELEPHONE
< *>
$287.92*
196695
02/01/99
$47.30
G & K DIRECT PURCHASE
Clothing
067524
GENERAL MAINT
LAUNDRY
9201
02/01/99
$75.58
G & K DIRECT PURCHASE
Clothing
067542
BUILDING MAINT
LAUNDRY
9202
02/01/99
$108.21
G & K DIRECT PURCHASE
Clothing
067646
GENERAL MAINT
LAUNDRY
9207
02/01/99
$267.84
G & K DIRECT•PURCHASE
Clothing
067654
BUILDING MAINT
LAUNDRY
9206
02/01/99
$71.68
G & K DIRECT PURCHASE
Clothing
067694
BUILDING MAINT
LAUNDRY
9204
02/01/99
$1,55.69
G & K DIRECT PURCHASE
Clothing
067696
GENERAL MAINT
LAUNDRY
9203
02/01/99
$108.50
G & K DIRECT PURCHASE.,
Uniforms
067787
GENERAL MAINT
LAUNDRY
9273
02/01/99
$192.05
G & K DIRECT PURCHASE
Uniforms
067806
PUMP & LIFT ST
LAUNDRY
9272
02/01/99
$230.26
G & K DIRECT PURCHASE.
Uniform
068062
PUMP & LIFT ST
LAUNDRY
9283
< *>
$1,257.11*
196696
02/01/99
$100.00
GAGLIARDIE, CELESTE
Perform Edinborough
022599
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
196697
02/01/99
$81.97
GALL'S INC
UNIFORM ALLOWANCE
52831722
POLICE DEPT. G
UNIF ALLOW
8746
02/01/99
$192.93
GALL'S INC
UNIFORM ALLOWANCE
52855305
POLICE DEPT. G
UNIF ALLOW
8755
-
- --
- - --
, -- - -•
— ray=
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
--------------------------------------------------------------=---------------------------------------------------------------------
< *>
$274.90*
196698
02/01/99
$750.00
GEISHEKER, PATRICIA
AC service
012499
ART CENTER.BLD
PROF
SERVICES
< *>
$750.00*
196699
02/01/99
$279.45
General Andrews
Nursery
Purchase
tree
seedlin
022199
TREES & MAINTE
GENERAL.
SUPPLI
< *>
$279.45*
196700
02/01/99
$14.94
Gladhill,-Phil
Head
set
replacement
012199
EDINA ATHLETIC
GENERAL
SUPPLI
< *>
$14.94*
196701
02/01/99
$675.00
GOLF MINNESOTA
Print
ad
99032
GOLF ADMINISTR
PRINTING 6381
< *>
$675.00*
196702
02/01/99
$68.25
GOPHER STATE 1 CALL
Dec 98 locates
8120246
SUPERV. & OVRH
GOPHER STATE
< *>
$68.25*
196703
02/01/99
$220.73
GRAINGER
Shovels
49562808
DISTRIBUTION
TOOLS
< *>
$220.73*
196704
02/01/99
$173.00
Grand Pere Wines
Inc
COST
OF
GOODS
SOLD WI
5440
YORK SELLING'
CST
OF GD WINE
< *>
$173.00*
196705
02/01/99
$161.00'
GRAPE BEGINNINGS
INC
COST
OF
GOODS
SOLD WI
22708
50TH ST SELLIN
CST
OF GD WINE
02/01/99
$692.00
GRAPE BEGINNINGS
INC
COST
OF
GOODS
SOLD WI
.227'09
YORK SELLING
CST
OF GD WINE
02/01/99
$115.00
GRAPE BEGINNINGS
INC
COST
OF
GOODS
SOLD WI
22810
50TH ST SELLIN
CST
OF GD WINE
< *>
$968.00*
196706
02/01/99
$7.55
GRAUSAM, STEVE
Cell
phone charges
011499
.50TH ST OCCUPA
TELEPHONE
< *>
$7..55*
196707
02./01/99
$218.52
GRAYBAR ELECTRIC
CO.
Lighting
10435848
SNOW & ICE REM
GENERAL SUPPLI 8789
< *>
$218.52*
1967.08
02/01/99
$40.00
GREEN; DICK
Program.CL
/EB
030499
ED ADMINISTRAT.PRO
SVC OTHER
< *>
$40.00*
196709
02/01/99
$920:83
GREER,.,PAT
Services
FEB1999
ED ADMINISTRAT
PROF SERVICES
< *>
$920.83*
196711
02/01/99
$987.47
GRIGGS ,COOPER &
CO.
COST
OF
GOODS
SOLD LI
12361
50TH ST SELLIN
CST
OF GD LIQU
02/01/99
- $79.90
GRIGGS ,COOPER &
CO.
COST
OF
GOODS
SOLD LI
100048
YORK SELLING
CST
OF GD LIQU
02/01/99
- $105.50
GRIGGS COOPER &
CO.
COST
OF
GOODS
SOLD LI
100116
50TH ST SELLIN
CST
OF GD LIQU
02/01/99
$499.94
GRIGGS COOPER &
CO.
COST
OF
GOODS
SOLD MI
1901
VERNON SELLING
CST
OF GDS MIX
02/01/99
$68.05
GRIGGS COOPER &
CO.-
COST
OF
GOODS
SOLD WI
3210
VERNON.'SELLING
CST
OF GD WINE
02/01/99
$47.10
GRIGGS :COOPER &
CO.
COST
OF
GOODS
SOLD MI
3212
VERNON SELLING.CST
OF GDS.MIX
02/01/99
$1,395.78
GRIGGS .COOPER &
CO.
COST
OF
GOODS
SOLD LI
3213
VERNON SELLING
CST
OF GD LIQU
02/01/99
$2,175.57
GRIGGS COOPER &
CO.
COST
OF
GOODS
SOLD LI
3216
50TH ST_.SELLIN
CST
OF -_GD LIQU
02/01/99
$69.05
GRIGGS COOPER &
CO.
COST
OF
GOODS
SOLD MI
3218
50TH ST:SELLIN
CST
OF GDS MIX
02/01/99
$23'.55
GRIGGS COOPER &
CO.
COST
OF
GOODS-SOLD
MI
3219
YORK SELLING
CST
OF GDS MIX
02/01/99-
$159.60
GRIGGS COOPER &
CO.
COST
OF
GOODS'SOLD
WI
3220
YORK SELLING
CST
OF GD.WINE
02/01/99
$4;669.48
GRIGGS COOPER &.CO.
COST
OF
GOODS
SOLD LI
3222
YORK SELLING
CST
OF GD LIQU
02/01/99
- $299.78
GRIGGS COOPER &
CO.
COST
OF
GOODS
SOLD LI
100434 -
YORK SELLING
CST
OF GD LIQU
02/01/99
$26.25
GRIGGS COOPER & .
CO.
COST
OF
GOODS
SOLD MI
5954
VERNON SELLING
CST.OF
GDS MIX
02/01/99
$1,980.59
GRIGGS COOPER &
CO.
'COST
OF
GOODS
SOLD LI
5955
VERNON SELLING
CST
OF GD LIQU
COUNCIL
CHECK REGISTER
27 -JAN -1999 (18:55)
page 10
CHECK NO
DATE
CHECK AMOUNT
VENDOR-
DESCRIPTION
INVOICE
PROGRAM
:OBJECT
PO NUM
--------------------------------------------------------------------------7-------------------------------------------------------
196711
02/01/99
$63.50
GRIGGS COOPER & CO.
COST OF GOODS SOLD MI
5956
VERNON SELLING
CST OF GDS MIX
02/01/99
$1,277.13
GRIGGS COOPER & CO.
COST OF GOODS SOLD LI
5958
50TH ST SELLIN
CST OF GD LIQU
02/01/99
$613.89
GRIGGS COOPER & CO.
COST OF GOODS SOLD WI
5959
50TH ST SELLIN
CST'OF GD WINE
02/01/99
$66.38
GRIGGS COOPER & CO.
COST OF GOODS SOLD LI
5961
YORK SELLING
CST OF GD LIQU
02/01/99
$292.28
GRIGGS COOPER :& CO.
COST OF GOODS SOLD MI
5962
YORK SELLING
CST OF.GDS MIX
02/01/99
$5,411.04
GRIGGS COOPER & CO.
COST OF GOODS SOLD LI
5963
YORK SELLING
CST OF GD LIQU
02/01/99
$26.25
GRIGGS COOPER & CO.
COST OF GOODS SOLD MI
5965
YORK SELLING
CST OF .GDS MIX
02/01/99
$102.29
GRIGGS COOPER & CO.
COST OF GOODS SOLD LI
100543
YORK SELLING-
CST OF GD LIQU
02/01/99
- $368.32
GRIGGS COOPER & CO.
C08T OF GOODS SOLD LI
100723
VERNON SELLING
CST OF GD LIQU
< *>
$19,101.69*
196712
02/01/99
$67.88
Griggs Cooper & Company
COST OF GOODS SOLD MI
2989
VERNON SELLING
CST OF GDS MIX
< *>
$67.88*
196713
02/01/99
$124 -.20
GTE Directories Corpo rat
ADVERTISING OTHER
010499
GOLF DOME
ADVERT OTHER
< *>
$124.20*
196714
02/01/99
$104.48
H &L MESABI
ACCESSORIES
039768
EQUIPMENT OPER
ACCESSORIES
9143
< *>
$104.48*
196715
02/01/99
$4,920.00
H.T.E. Inc
SERVICE CONTRACTS EQU
011999
POLICE DEPT. G
SVC CONTR EQUI
< *>
$4,920.00*
196716
02/01/99
$74.56
HALLER, ED
GENERAL SUPPLIES
1231
SNOW & ICE REM
GENERAL SUPPLI
< *>
$74.56*
196717
02/01/99
$329.09
HALLMAN OIL COMPANY
Antifreeze
12272
OPER
LUBRICANTS
8905
02/01/99
$265.85
HALLMAN OIL COMPANY
Oil
12285
EQUIPMENT OPER
LUBRICANTS
8905
< *>
$594.94*
196718
02/01/99
$146.33
Hamco Data Products
Credit card ribbon
990144
LIQUOR YORK GE
GENERAL SUPPLI
02/01/99
$125.24
Hamco.Data Products
Ribbons for register
990210
LIQUOR YORK GE
GENERAL SUPPLI
9292
< *>
$271.57*
196719
02/01/99
$32.00
HAMER, STEVE
LICENSES & PERMITS
011199
TRAINING
LIC -& PERMITS
< *>
$32.00*
196720
02/01/99
$4,861.12
Hartland-Fuel Products L
GASOLINE
277972
EQUIPMENT OPER
GASOLINE
02/01/99
$11,853.23
Hartland Fuel Products L
GASOLINE
278173
EQUIPMENT OPER
GASOLINE
< *>
$16,714..35*
196721
02/01/99
$217.00
HARTLIEB, CECEILE
AC service
012499
ART CENTER ADM
PROF SERVICES
< *>
$217.'00*
196722
02/01/99
$748.00
HAYNES, PATRICIA
AC service
012499
ART CENTER ADM
PROF SERVICES
< *>
$748.00*
196723
02/01/99
$289.00
HAYWA, PHYLLIS
AC service
012499
ART CENTER ADM
PROF SERVICES
< *>
$289.00 *.
196724
02/01/99
$242.00
HEDGES, DIANA
CRAFT SUPPLIES
012499
ART CENTER ADM
CRAFT SUPPLIES
< *>
$242.00*
196725
02/01/99
$134.10
HEIMARK FOODS
COST OF GOODS SOLD
131262
GRILL
COST OF GD SOL
9032
< *>
$134.10*
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
196726
02/01/99
$237.92
HEMSTAD, BETTY
Reimbursment
012299
COMMUNICATIONS
GENERAL SUPPLI
< *>
$237.92*
196727
02/01/99
$3,600.00
Hennepin County Accounti
PRINTING
10940011
POLICE DEPT. G
PRINTING
4654
< *>
$3,600.00*
196728
02/01/99
$1,101.78
HENNEPIN COUNTY MEDICAL
Ambulance supplies
7072
FIRE DEPT. GEN
FIRST AID SUPP
3609
< *>
$1,101.78*
196729
02/01/99
$20.50
HENNEPIN COUNTY PUBLIC R
Filing fee
123198
CDBG PROG
PROF SERVICES
< *>
$20.50*
196730
02/01/99
$15.50
Hennepin County Sheriff'
EQUIPMENT MAINTENANCE
JT32751
POLICE DEPT. G
EQUIP MAINT
< *>
$15.50*
196731
02/01/99
$230.00
HIGHVIEW PLUMBING INC
Replace curb stop
5932
DISTRIBUTION
CONTR REPAIRS
9072
< *>
$230.00*
196732
02/01/99
$48.00
Holmes, Katy
Skating lesson Edinbo
011399
EDINB /CL PROG
LESSON PRGM IN
< *>
$48.00*
196733
02/01/99
$427.34
Home Depot CRC
Media lab
021801
MEDIA LAB
EQUIP REPLACEM
< *>
$427.34*
196734
02/01/99
$52.95
Home Juice
COST OF GOODS SOLD MI
28387
VERNON SELLING
CST OF GDS MIX
< *>
$52.95*
196735
02/01/99
$1,643.86
HONEYWELL INC
CONTRACTED REPAIRS
277PT281
GOLF DOME
CONTR REPAIRS
9294
< *>
$1,643.86*
196736
02/01/99
$156.00
HOPKINS PET HOSPITAL
Kennel service
122898
ANIMAL CONTROL
LEASE LINES
< *>
$156.00*
196737
02/01/99
$458.76
HPI International Inc
PHOTOGRAPHIC SUPPLIES
147437
POLICE DEPT. G
PHOTO SUPPLIES
8741
< *>
$458.76*
196738
02/01/99
$13,177.10
HTE Inc
SERVICE CONTRACTS EQU
529754
POLICE DEPT. G
SVC CONTR EQUI
< *>
$13,177.10*
196739
02/01/99
$56.56
HUEBSCH
Towels mat cleaning
704578
POOL TRACK GRE
SVC CONTR EQUI
02/01/99
$8.65
HUEBSCH
Towel cleaning
709265
POOL TRACK GRE
SVC CONTR EQUI
< *>
$65.21*
196740
02/01/99
$723.24
HYDRAULIC COMPONENT SERV
Plow cylinder
13645
EQUIPMENT OPER
CONTR REPAIRS
8795
< *>
$723.24*
196741
02/01/99
$4,711.30
I -494 Corridor Commissio
Dues
011599
CONTINGENCIES
DUES & SUBSCRI
< *>
.$4,711.30*
196742
02/01/99
$3,171.18
IBM CORPORATION
SERVICE CONTRACTS EQU
1916555
POLICE DEPT. G
SVC CONTR EQUI
< *>
$3,171.18*
196743
02/01/99
$228.42
Ice Skating Institute
Skating patches
61390
POOL TRACK GRE
GENERAL SUPPLI
02/01/99
$1,909.50
Ice Skating Institute
GENERAL SUPPLIES
61390.
POOL TRACK GRE
GENERAL SUPPLI
02/01/99
- $1,600.00
Ice Skating Institute
Skating ribbon
63308
POOL TRACK GRE
GENERAL SUPPLI
=NCIL
CHECK REGISTER
GENERAL
27 -JAN -1999 (18:55)
121598
GENERAL
SUPPLIES
page 12
HECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-----------------------------------------------------------------------------------------------------------------------=------------
196743
02/01/99
- $309.50
Ice Skating Institute
Skating patches,
63309
POOL TRACK GRE
GENERAL SUPPLY
SUPPLIES
< *>
GENERAL
$228.42*
011899
COST OF
GOODS SOLD
011899
GENERAL
SUPPLIES
196744
02/01/99
$529.31
Ikon Office Solutions
FAX machine agree
304274
CENT SVC GENER
SVC CONTR EQUI
9320
< *>
$529.31*
196745
02/01/99
$2,697.99
IMC Salt Inc.
Salt
16413836
SNOW & ICE REM
SALT
6578
02/01/99
$697.37
IMC Salt Inc.
Salt
10417137
SNOW & ICE REM
SALT
6578
02/01/99
$2,741.00
IMC Salt Inc.
Salt
10418611
SNOW'.& ICE REM
SALT
6578
< *>
$6,136.36*
196746
02/01/99
$1,670.00
Imperial Counter Inc
MACHINERY & EQUIPMENT
20227
ART CNTR PROG
MACH. & EQUIP
8961
< *>
$1,670.00*
196747
02/01/99
$245.25
INDEPENDENT SCHOOL DIST
Custodial overtime
1232
EDINA ATHLETIC
PROF SERVICES
< *>
$245.25*
196748
02/01/99
$531.00
INDUSTRIAL DOOR CO INC
Garage door repair-
33075
MAINT OF COURS
PROF SERVICES
8090
< *>
$531.00*
i
196749
02/01/99
$139.63
IOS Capital
Copy machine lease
42917332
SUPERV. & OVRH
GOPHER STATE
5258
< *>
$139.63*
196750
02/01/99
$60.00
ISFSI
Dues
010699
FIRE DEPT. GEN
DUES & SUBSCRI
< *>
$60.00*
196751
02/01/99
$104.14
J.H. LARSON COMPANY
Light bulbs
41031100
CITY HALL GENE
REPAIR PARTS
8941
02/01/99
$35.29
J.H. LARSON COMPANY
Light bulbs
41034410
CITY HALL GENE
REPAIR PARTS
9050
02/01/99
$11.08
J.H. LARSON COMPANY
Electric supplies
41036980
PW BUILDING
REPAIR PARTS.
9076
02/01/99
$13.36
J.H. LARSON COMPANY
Wine
41038.000
PW BUILDING
REPAIR PARTS
9077
02/01/99
$113.45
J.H. LARSON COMPANY
Electrical supplies
4104122
CITY:HALL GENE
REPAIR PARTS
9200
02/01/99
$400.78
J.H. LARSON COMPANY
Shop pump supplies
41046370
PW BUILDING
REPAIR PARTS
9226
< *>
$678.10*
196753
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
196754 02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
$33.55
$107.46
$126.10
$55'.48
$301.80
$43.96
$10.98
$57.36
$64.57
$61.36
$93.20
$40.45
$30.27
$111.58
$1,138.12*
$714.50
$1,607.00
$52.33
$26.63
$247.58
JERRY'S FOODS
JERRY'S FOODS
JERRY'S FOODS
JERRY'S FOODS
JERRY'S FOODS
JERRY'S FOODS
JERRY'S FOODS
JERRY'S FOODS
JERRY'S FOODS
JERRY'S FOODS
JERRY'S FOODS
JERRY'S FOODS
JERRY'S FOODS
JERRY'S FOODS
MEETING EXPENSE
121598
GENERAL
SUPPLIES
121598
GENERAL
SUPPLIES
121598
PROFESSIONAL SERVICES
121598
GENERAL
SUPPLIES
121598
COST.OF.GOODS
SOLD
121598
COST OF
GOODS SOLD .
121598
GENERAL
SUPPLIES
121598
CRAFT SUPPLIES
121598
GENERAL
SUPPLIES
121598
GENERAL
SUPPLIES
011899
COST OF
GOODS SOLD
011899
GENERAL
SUPPLIES
011899
CRAFT SUPPLIES
011899
PLANNING MEETING EXPENS
ELECTION GENERAL SUPPLI
FIRE DEPT..GEN GENERAL SUPPLI
CONTINGENCIES PROF SERVICES
COMMUNICATIONS GENERAL.SUPPLI
GRILL, COST OF GD SOL
GOLF DOME COST OF GD SOL
ART.CENTER ADM GENERAL SUPPLI
ART CENTER ADM CRAFT SUPPLIES
LIQUOR YORK GE GENERAL SUPPLI
FIRE DEPT. GEN GENERAL SUPPLI
GRILL 1. COST OF GD.SOL
ART CENTER ADM GENERAL SUPPLI
ART CENTER ADM CRAFT.SUPPLIES
JERRY'S
PRINTING
PRINTING
A7470
ART CENTER ADM
PRINTING
JERRY'S
PRINTING
PRINTING
A8406
ART CENTER ADM
PRINTING
7233
JERRY'S
PRINTING
PRINTING
A8422
ART CENTER ADM
PRINTING
8874
JERRY'S
PRINTING
Logo creation
A8474
FIRE DEPT. GEN
PROF SERVICES
9104
JERRY'S
PRINTING
Rate flyer
A8565
GENERAL(BILLIN
PRINTING
9293
r4ya �,
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT P.O NUM'
---------------------------------------------------------------
< *>
$2,648.04*
- -----------------------------
-.--------------------------------------
196755
02/01/99
$52.33
Johns, Richard
MILEAGE
OR ALLOWANCE
012299
ED ADMINISTRAT'MILEAGE
02/01/99
$12.76
Johns, Richard
MILEAGE
OR ALLOWANCE
012299.
ED ADMINISTRAT
MILEAGE
< *>
$65.09*
196758
02/01/99
$30.80
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
905050
VERNON SELLING
CST
OF
GD
WINE
02/01/99
- $30.73
JOHNSON
BROTHERS
LIQUOR
COST
OF.GOODS
SOLD
LI
79117,
50TH ST SELLIN
CST
OF
GD.LIQU
02/01/99
$950.35
JOHNSON,
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
928905
YORK SELLING .
CST
OF
GD
WINE
02/01/99
$384.00
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
929531
VERNON SELLING
CST
OF
GD
LIQU
02/01/99
$1,451.20
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS-SOLD
LI
929532
YORK SELLING
CST
OF
GD
LIQU
02/01/99
$434.50
JOHNSON
BROTHERS
LIQUOR
COSH'
OF
GOODS
SOLD
WI
929533
YORK SELLING ,
CST'OF
GD
WINE
02101/99
$694.40
JOHNSON -
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
929534
— YORK SELLING
CST
OF
GD
LIQU
02/01/99
$1,195.20
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
929535
..VERNON-SELLING
CST
OF
GD
LIQU
02/01/99
$270.20
JOHNSON
BROTHERS'LIQUOR
COST
OF
GOODS
SOLD
LI
929536
50TH ST SELLIN
CST
OF
GD
LIQU
02/01/99
$83.30
JOHNSON.-BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
929537
YORK SELLING
CST
OF
GD
WINE
02/01/99
$567.60
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
929538
YORK SELLING
CST
OF
GD
WINE
02/01/99
$2,215.11
JOHNSON;
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD -LI
929539
50TH ST SELLIN
CST
OF
GD
LIQU
02101/99
$4,530.94
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
929540
YORK SELLING
CST
OF
GD
LIQU
02/01/99
$1,614.18
JOHNSON
BROTHERS
LIQUOR'
COST
OF
GOODS
SOLD
WI
931288
VERNON SELLING
CST
OF.GD
WINE
02/01/99
$4,976.30
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
933505
50TH ST.- SELLIN
CST
OF
GD
LIQU
02/01/99
$1,449.75
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
933506
50TH ST SELLIN
CST
OF
GD
WINE
02/01/99
$8,284,14
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
933507
YORK SELLING
CST
OF
GD
LIQU
02/01/99
$2,381.68
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WL
933508
YORK SELLING
CST
OF
GD
WINE
02/01/99
$7,460.99
JOHNSON
BROTHERS.LIQUOR
COST
OF
GOODS
SOLD
LI
933509
VERNON SELLING
CST
OF
GD
LIQU
02/01/99
$1,830.62
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
933510
VERNON SELLING
CST
OF
GD
WINE
02/01/99
- $11.60
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
80351
50TH ST SELLIN
CST
OF
GD
LIQU
02/01/99
- $2..91
JOHNSON.BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
80352,
50TH ST SELLIN
CST
OF
GD,
LIQU
02/01/99
- $416.55
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI.
80353..
. YORK SELLING
CST
OF
GD
WINE
02/01/99
- $133:40
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
80354
VERNON SELLING
CST
OF
GD`LIQU
02/01/99
$23.70
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
936047
50TH ST.SELLIN
CST-OF,
GD
WINE
02/01/99
$1,220.70
JOHNSON:BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
936048
50TH ST SELLIN
CST
OF
GD
LIQU
02/01/99
$1,287.05
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
936049
.50TH ST SELLIN
CST
OF
GD
WINE
02/01/99
$2,164.00
JOHNSON -
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
936050
YORK SELLING
CST
OF
GD
LIQU
02/01/99
$9,663.61
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
936052
VERNON SELLING
CST
OF
GD
LIQU
02/01/99
$1,078.99
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
936053
VERNON SELLING
CST
OF
GD`WINE
02/01/99
$2,383.88
JOHNSON
BROTHERS
LIQUOR
COST
OF-GOODS
SOLD
WI
963051
YORK SELLING
CST
OF
GD
WINE
< *>
$58,032.00*
196759
02/01/99
$55.00
Johnson,
Carol
Refund AA class
012299
ADAPTIVE RECRE
PROF SERVICES
< *>
$55.00*
196760
02/01/99
$6.50
JOHNSON,
NAOMI
Art work sold
012499
ART CNTR PROG
SALES
OTHER
02/01/99
$10.37
JOHNSON,
NAOMI
GENERAL
SUPPLIES
012499
ART CENTER ADM
GENERAL SUPPLI
02/01/99
$35.39
JOHNSON-,
NAOMI
CRAFT SUPPLIES
012499
ART :CENTER ADM
CRAFT
SUPPLIES
02/01/99
$50.02
JOHNSON,
NAOMI
GENERAL•SUPPLIES
012499
ART CENTER BLD
GENERAL SUPPLI
02/01/99
$48.72
JOHNSON,
NAOMI.
GENERAL
SUPPLIES
012499
ART SUPPLY GIF
GENERAL SUPPLI
0.2/01/99
$33.15
JOHNSON,
NAOMI
GENERAL
SUPPLIES
012499
MEDIA LAB
GENERAL SUPPLI
< *>
$184.15*
196761
02/01/99
$26.70
Johnson,
Phil.
GENERAL
SUPPLIES -
011299
MEDIA LAB
GENERAL SUPPLI
02/01/99
$77.28
Johnson,
.Phil
EQUIPMENT REPLACEMENT
011299:
MEDIA LAB
EQUIP
REPLACEM
02/01/99
$43.50
Johnson,
Phil
EQUIPMENT REPLACEMENT
011299
MEDIA LAB
EQUIP
REPLACEM
< *>
$147.4.8*
2OUNCIL
CHECK REGISTER
27 -JAN -1999
(18:55)
page 14
ZHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
=-----------------------------------------------------------------------------------------------------------------------------------
196762
02/01/99
$272.00
JORDAN BEVERAGE
COST OF GOODS
SOLD BE
55214
YORK SELLING
CST OF
GDS BEE
02/01/99
$170.00
JORDAN.BEVERAGE
COST OF GOODS
SOLD BE
55215
VERNON SELLING
CST OF
GDS BEE
< *>
$442.00*
196763
02/01/99
$56.38
JUSTUS LUMBER
Stock
74149
EQUIPMENT OPER
REPAIR;PARTS
8852
< *>
$56.38*
196764
02/01/99
$42.16
Kaman
Industrial
Technol
Repair parts
Z166705
MAINT OF COURS
REPAIR
PARTS
9123
02/•01/99
$213.34
Kaman
Industrial
Technol
Repair parts
Z166703
MAINT OF COURS
REPAIR
PARTS
9123
02/01/99
$38.18
Kaman
Industrial
Technol
Ball bearings
Z166720
EQUIPMENT OPER
REPAIR
PARTS -
9069
02/01/99
$127.96
Kaman
Industrial
Technol
Repair parts
Z166787
MAINT OF COURS
REPAIR
PARTS
9123
< *>
$421.64*
196765.
02/01/99
$1.05.
KINKO'S
PRINTING
06220024
POLICE DEPT. G
PRINTING
02/01/99
$43.67
KINKO'S
Copies
010199
GOLF DOME
ADVERT
OTHER
< *>
$44.72*
196767
02/01/99
- $45.96
Kiwi
Kai Imports
Inc
COST OF GOODS
SOLD WI
CM0107
50TH.ST.SELLIN
CST OF
GD WINE
02/01/99
$192.50
Kiwi
Kai Imports
Inc
COST OF GOODS
SOLD BE
102374
50TH ST SELLIN
CST OF
GDS BEE
02/01/99
$89.90
Kiwi
Kai Imports.Inc
COST OF GOODS
SOLD MI
70736850
50TH:.ST.SELLIN
CST OF
GDS MIX
02/01/99
.$170.45
Kiwi
Kai Imports
Inc
COST OF GOODS
SOLD MI
70736868
YORK SELLING
CST OF
GDS MIX
02/01/99
$2,902.60
Kiwi
Kai Imports
Inc
COST OF GOODS
SOLD WI
102667
YORK SELLING
CST.OF
GD WINE
02/01/99
$109.00
Kiwi
Kai Imports
Inc
COST OF GOODS
SOLD BE
102668
YORK SELLING.
CST OF
GDS BEE
.
02/01/99
$9.6.25
Kiwi
Kai Imports
Inc
COST OF GOODS
SOLD BE
102669
YORK SELLING
CST,OF
GDS BEE
02/01/99
$1,065.30
Kiwi
Kai Imports
Inc
COST OF GOODS
SOLD,WI
102670
50TH ST SELLIN
CST OF
GD WINE
02/01/99
$747.10
Kiwi
Kai Imports
Inc
COST OF GOODS
SOLD WI
102672
VERNON SELLING
CST OF
GD WINE
02/01/99
$104.25
Kiwi
Kai Imports
Inc
COST OF GOODS
SOLD:MI
73192016
YORK SELLING
CST OF
GDS MIX
02/01/99
$671.16
Kiwi
Kai Imports
Inc
COST OF GOODS
SOLD WI
102962
VERNON SELLING
CST OF
GD WINE
02/01/99
$90.00
Kiwi
Kai Imports
Inc
COST OF GOODS
SOLD BE
102963
VERNON SELLING
CST OF
GDS BEE
02/01/99
$1,465.80
Kiwi
Kai Imports
Inc
COST OF GOODS
SOLD WI
102965
50TH ST SELLIN
CST OF
GD WINE
02/01/99
$65.40
Kiwi
Kai•Imports
Inc
COST OF GOODS
SOLD BE
102966
50TH ST SELLIN
CST OF
GDS BEE
02/01/99'
$126.00
Kiwi
Kai Imports
Inc
COST OF GOODS
SOLD BE
102967
50TH ST SELLIN
CST OF
GDS BEE
02/01/99
$579.75
Kiwi
Kai Imports
Inc
COST OF GOODS
SOLD WI
102969
YORK SELLING
CST OF
GD WINE
02/01/99
$180.00
Kiwi
Kai Imports
Inc
COST OF GOODS
SOLD BE
102971
YORK SELLING
CST OF
GDS BEE
< *>
$8,609.50*
196768
02/01/99
$219.26
KNOX
COMMERCIAL
CREDIT
Wood & plastic
360495
CITY HALL GENE
REPAIR
PARTS
8831
02/01/99
$57.87
KNOX
COMMERCIAL
CREDIT
Wood supplies
360497_
CITY HALL GENE
REPAIR
PARTS
8830
02/01/99
$50.57
KNOX
COMMERCIAL
CREDIT
Plastic
360565
CITY HALL GENE
REPAIR
PARTS
8831
02/01/99
- $50.57
KNOX
COMMERCIAL.
CREDIT
REPAIR PARTS.
360567 -
CITY HALL GENE
REPAIR
PARTS
02/01/99
.$47.87
KNOX
COMMERCIAL
CREDIT
GENERAL SUPPLIES
360671
METER READING
GENERAL SUPPLI
8837
02/01/99
$142.74
KNOX
COMMERCIAL
CREDIT
Wood & supplies
360713
CITY HALL GENE
REPAIR
PARTS'
8847
02/01/99
$15.76
KNOX
COMMERCIAL
CREDIT
Sheet rock .
360714
CITY HALL GENE
REPAIR.PARTS
8847
02/01/99
$390.30
KNOX
COMMERCIAL
CREDIT
Carpet /shelter buildi
361526
BUILDING MAINT
GENERAL SUPPLI
8943
02/01/99
- $130.87
KNOX
COMMERCIAL
CREDIT
Credit
361526CM BUILDING MAINT
GENERAL SUPPLI
8943
02/01/99
$30.94
KNOX
COMMERCIAL
CREDIT
Wood
361936
CITY HALL. GENE
REPAIR
PARTS
9074
02/01/99
$125.36
KNOX
COMMERCIAL
CREDIT
Hand tools
362445
BUILDING MAINT
TOOLS
9215
< *>
$899.23*
196769
02/01/99
$374.40
Kormanik, Scott
A
Garbage disposal
123098
FIRE DEPT.,GEN.EQUIP
REPLACEM
02/01/99
$207.20
Kormanik, Scott
A
Plumbing service
1231
FIRE DEPT. GEN
EQUIP
REPLACEM
< *>
$581.60*
196770
02/01/99
$1,288.00
KUETHER DISTRIBUTING CO
COST OF GOODS
SOLD BE
228556
50TH ST SELLIN
CST OF
GDS BEE
02/01/99
$206.40
KUETHER DISTRIBUTING CO
COST OF GOODS
SOLD BE
229011
50TH ST SELLIN
CST OF
GDS BEE
-CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
196770
02/01/99
$1,176.40
KUETHER DISTRIBUTING
CO
COST OF GOODS SOLD BE
229071
YORK SELLING
CST OF GDS BEE
02/01/99
$691.85
KUETHER DISTRIBUTING
CO
COST OF GOODS SOLD BE
229522
BOTH ST SELLIN
CST OF GDS BEE
02/01/99
$1,288.00
KUETHER DISTRIBUTING
CO
COST OF GOODS SOLD BE
229546
YORK SELLING
CST OF GDS BEE
02/01/99
$118.90
KUETHER DISTRIBUTING
CO
COST OF GOODS SOLD BE
229988
BOTH ST SELLIN
CST OF GDS BEE
02/01/99
$1,767.00
KUETHER DISTRIBUTING
CO
COST OF GOODS SOLD BE
230047
YORK SELLING
CST OF GDS BEE
< *>
$6,536.55*
196771
02/01/99
$25,898.87
LaBreche & Murray Public
About town
01.359
COMMUNICATIONS
ADVERT OTHER
< *>
$25,898.87*
196772
02/01/99
$2,659.35
LACAL EQUIPMENT INC
Sweep parts
9901019
EQUIPMENT OPER
REPAIR PARTS
8832
< *>
$2,659.35*
196773
02/01/99
$100.00
LACASSE, ANDREW J.
Services Edinborough
022399
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
196774
02/01/99
$135.00
LAKE COUNTRY CHAPTER
CONFERENCES & SCHOOLS
012199
INSPECTIONS
CONF & SCHOOLS
< *>
$135.00*
196775
02/01/99
$1,544.07
LaMETTRY'S COLLISION
Body repair
41102
EQUIPMENT OPER
CONTR REPAIRS
8889
< *>
$1,544.07*
196776
02/01/99
$411.96
LARSEN, PHILIP
UNIFORM ALLOWANCE
012599
POLICE DEPT. G
UNIF ALLOW
< *>
$411.96*
196777
02/01/99
$13.30
LAWSON PRODUCTS INC.
Pin
0981917
STREET REVOLVI
GENERAL SUPPLI
8761
02/01/99
$437.53
LAWSON PRODUCTS INC.
Stock
0990579
EQUIPMENT OPER
ACCESSORIES
9062
02/01/99
$433.40
LAWSON PRODUCTS INC.
ACCESSORIES
0990580
EQUIPMENT OPER
ACCESSORIES
9063
02/01/99
$417.13
LAWSON PRODUCTS INC.
Sign shop supplies
0991506
GENERAL MAINT
GENERAL SUPPLI
9064
02/01/99
$52.93
LAWSON PRODUCTS INC.
Sign shop supplies
0991507
STREET NAME SI
GENERAL SUPPLI
9064
02/01/99
$419.68
LAWSON PRODUCTS INC.
Sign shop stock
0995477
STREET NAME SI
GENERAL SUPPLI
9225
02/01/99
$426.49
LAWSON PRODUCTS INC.
Parke stock
0995478
BUILDING MAINT
GENERAL SUPPLI
9222
< *>
$2,200.46*
196778
02/01/99
$47.34
LEEF BROS. INC.
LAUNDRY
123198 /A ART CENTER BLD
LAUNDRY
< *>
$47.34*
196779
02/01/99
$40.00
LIGHT CYCLE INC
Lamp box
100
SUPERV. & OVRH
HAZ. WASTE DIS
9198
< *>
$40.00*
196780
02/01/99
$154.95
LIGHTING PLASTICS OF
MIN
Lite covers /warming h
065610.
BUILDING MAINT
REPAIR PARTS
8519
< *>
$154.95*
196781
02/01/99
$1,209.26
LINEAR DYNAMICS INC
Gen parts
153816
PAVEMENT MARKI
PAINT
02/01/99
$473.92
LINEAR DYNAMICS INC
Gen parts
153817
PAVEMENT MARKI
PAINT
< *>
$1,683.18*
196782
02/01/99
$40.47
LOCATOR & MONITOR SALES
Probe float
10998
FIRE DEPT. GEN
GENERAL SUPPLI
6995
< *>
$40.47*
196783
02/01/99
$4,674.59
LOGIS
DATA PROCESSING
AR1298
FINANCE
DATA PROCESSIN
02/01/99
$2,196.54
LOGIS
DATA PROCESSING
AR1298
ASSESSING
DATA PROCESSIN
02/01/99
$788.06
LOGIS
EQUIPMENT REPLACEMENT
AR1298
ENGINEERING GE-EQUIP
REPLACEM
02/01/99
$459.70
LOGIS
DATA PROCESSING
AR1298
POLICE DEPT. G
DATA PROCESSIN
02/01/99
$197.02
LOGIS
PROFESSIONAL SERVICES
AR1298
INSPECTIONS
PROF SERVICES
:OUNCIL
CHECK REGISTER
MARK VII
27 -JAN -1999 (18:55)
MARK VII
SALES
MARK VII
page 16
:HECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-----------------------------------------------------------------------------------------------------------------------------------
196783
02/01/99
$1,592.55
LOGIS
PROFESSIONAL SERVICES
AR1298
CENT SVC GENER
PROF SERVICES
SALES
MARK VII
02/01/99
$1,181.97
LOGIS
NEW EQUIPMENT
AR1298
CENT SVC GENER
NEW EQUIP
MARK VII
SALES
02/01/99
$677.43
LOGIS
DATA PROCESSING
AR1298
COMMUNICATIONS
DATA PROCESSIN
BEE
COST
02/01/99
$558.21
LOGIS
DATA PROCESSING
AR1298
MEDIA LAB
DATA PROCESSIN
OF
GDS
02/01/99
$4,582.47
LOGIS
DATA'PROCESSING
AR1298
GENERAL(BILLIN
DATA PROCESSIN
VERNON SELLING
< *>
OF
$16,908.54*
BEE
COST
OF
GOODS
SOLD
BE
196784
.02/01/99
$70.99
LOSS PREVENTION-
SPECIALI Loss prevention
8733
LIQUOR YORK GE
PROF SERVICES
GOODS
SOLD
02/01/99
$32.65
LOSS PREVENTION
SPECIALI Loss prevention
8925
VERNON LIQUOR
PROF SERVICES
COST
OF
02/01/99
$14.58
LOSS PREVENTION
SPECIALI Loss prevention
9119
LIQUOR 50TH ST
PROF SERVICES
GDS
< *>
COST
$118.22*
GOODS
SOLD
BE
858982
50TH ST SELLIN
CST
196785
02/01/99
$39.67
Lowell's
Snow brush
7408790
EQUIPMENT OPER
RADIO SERVICE
9199
50TH ST SELLIN
02/01/99
$19.17
Lowell's
Utilities floor mate
7409806
EQUIPMENT OPER
ACCESSORIES
9347
< *>
859063
$58.84*
CST
OF
GDS
BEE
COST
OF
196786
02/01/99
$19,500.00
M & P
Storm sewer
03253600
GENERAL STORM
CONTR REPAIRS
8618
COST.OF
02/01/99
$720.00
M & P
Storm.sewer
03253709
GENERAL STORM
.CONTR REPAIRS
8809
< *>
BEE
$20,220.00*
OF
GOODS
SOLD
BE
861119
VERNON SELLING
196787 02/01/99
196788
196789
196790
196791
196794
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/9,9
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
02/01/99
$31.99 M. SHANKEN COMMUNICATION Wine spectator
$31.99*
$20b.00 M.S.F.C.A. 1999 Dues
$200.00*
$484.58 MAC QUEEN EQUIP INC. Broom spacer
$484.58*
$236.96 Mail Boxes Etc Colored copies
$236.96*
$45.00
$45:00*
- $20.00
- $53.35
-$4.70
$1, 755-00
$497.48
$673.53
$8.00
$9.00
$36.80
$299.35
$18.40
$3,101.40
$31.76
$240.00
$17.60
$1,484.50
$31.26
$274.55
$494.25
$19.70
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
YORK-SELLING
MARK VII.SALES
OF
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
MAMA dues
434398 LIQUOR 50TH ST DUES & SUBSCRI
012199 FIRE DEPT. GEN DUES & SUBSCRI
2991010 EQUIPMENT OPER REPAIR PARTS 9218
562220 PAMELA PK /LK S CIP 9180
1022 ADMINISTRATION DUES & SUBSCRI
COST
OF.GOODS
SOLD
BE
600.
YORK SELLING
CST
OF
GDS
BEE
COST
OF
GOODS
SOLD
BE
692
YORK-SELLING
CST
OF
GDS
BEE
COST
OF
GOODS
SOLD
BE
747
YORK SELLING
CST
OF
GDS
BEE
COST
OF
GOODS
SOLD
BE
856173
50TH ST SELLIN
CST
OF.GDS
BEE
COST
OF
GOODS
SOLD
BE
858780
50TH ST SELLIN
CST
OF
GDS
BEE
COST
OF
GOODS
SOLD
BE
858915
VERNON SELLING
CST
OF
GDS
BEE
COST
OF
GOODS
SOLD
BE
858916
VERNON SELLING
CST
OF
GDS
BEE
COST
OF
GOODS
SOLD
MI
858917
VERNON SELLING
CST
OF
GDS
MIX
COST
OF
GOODS
SOLD
BE
858918
VERNON SELLING
CST
OF
GDS
BEE
COST
OF
GOODS
SOLD
BE
858982
50TH ST SELLIN
CST
OF
GDS
.BEE
COST
OF
GOODS
SOLD
BE
858983
50TH ST SELLIN
CST
OF
GDS
BEE
COST
OF
GOODS
SOLD
BE
859063
YORK SELLING
CST
OF
GDS
BEE
COST
OF
GOODS
SOLD
MI
859064
YORK SELLING
CST
OF
GDS
MIX
COST.OF
GOODS
SOLD
BE
861116,
VERNON SELLING
CST
OF
GDS
BEE
COST
OF
GOODS
SOLD
BE
861119
VERNON SELLING
CST
OF
GDS
BEE
COST
OF
GOODS
"SOLD
BE
861120•
VERNON SELLING
CST
OF
GDS
BEE
COST
OF
GOODS
SOLD
MI
861121
VERNON SELLING
CST
OF
GDS
MIX
COST
OF
GOODS
SOLD
BE
861122
YORK SELLING
CST
OF
GDS
.BEE
COST
OF
GOODS
SOLD
BE
861123
50TH ST-SELLIN
CST
OF
GDS
BEE
COST
OF
GOODS
SOLD
MI-
861124
50TH ST SELLIN
CST
OF
GDS
MIX
196797 02/01/99
196798 02/01/99
196799 02/01/99
02/01/99
02/01/99
196800 02/01/99
196801 02/01/99
196802 02/01/99
196803
19,6804
< *>
196805
196806
196807
$12,232.00
$12,232.00*
$100.00
$100.00*
$1,663.11
$97 -.30
$53.34
$1,813.75*
$830.05
$830.05*
$100..00
$100.00*
$94.50
$94.50*
Master Kiln Builders
MATHI80N CO, THE
MATRX MEDICAL INC
MATRX MEDICAL INC
MATRX MEDICAL INC
MCCAREN DESIGN
MACHINERY & EQUIPMENT 136 ART CNTR PROG MACH. & EQUIP 7711
COST OF GOODS SOLD 1364671. ART SUPPLY GIF COST OF GD SOL 7210
Ambulance supplies
Ambulance supplies
Ambulance supplies
Plants`
MCCORMICK, CAROL Perform Edinborough
MCGARVEY /SUPERIOR COFFEE COST OF GOODS SOLD
02/01/99 $561.80 MCNEILUS.STEEL
$561.80*
02/01/99 $25.00 Medical Priority
$25.00*
02/01/99 $92,727.56 MEDICA
$92,727.56*
02/01/99
$375.00
GEN
$375.00*
02/01/99
$222.37
_
02/01/9,9
$999.18
02/01/99
$487.22
02/01/99
$617.97
02/01/99
$863.18
650108
FIRE DEPT.
CHECK NO
DATE
CHECK AMOUNT
SUPP
VENDOR
49951
DESCRIPTION
CLEANING SUPPL
INVOICE
PROGRAM
- - - - -- -
OBJECT
PO NUM
---------------------------------------------------------------------------------------------
196794
02/01/99
$270.05
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
861192
50TH ST SELLIN
CST
OF
GDS
BEE
02/01/99
$1,051.15
MARK -VII
SALES
COST
OF
GOODS-_SOLD
BE
861256
VERNON SELLING
CST
OF
GDS
BEE
02/01/99
$2,087.60
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
861273
YORK SELLING
CST
OF
GDS
BEE
02/01/99
$41.95
MARK VII
SALES
COST
OF
GOODS
SOLD
MI
861274
YORK SELLING
CST
OF
GDS'MIX
02/01/99
$18.40
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
861275
YORK SELLING
CST
OF
GDS
BEE
02/01/99
$997.50
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
863306
50TH ST SELLIN
CST
OF
GDS
BEE
02/01/99
$274.85
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
863448
YORK SELLING
CST
OF
GDS
BEE
02/01/99
$81.55
MARK VII
SALES
COST
OF
GOODS.SOLD
BE
863453
VERNON SELLING
CST
OF
GDS�BEE
02/01/99
$1,213.89
MARK VII
SALES
COST
OF'GOODS
SOLD
BE
863454
VERNON SELLING
CST
OF
GDS
BEE
02/01/99
$300.00
MARK VII
SALES
Balance
due
849599.
VERNON SELLING
CST
OF
GDS
BEE
< *>
$15,251.35*
196795.
02/01/99
$553.00
MARSHALL
& SWIFT
PROFESSIONAL
SERVICES
010799
ASSESSING
PROF SERVICES
< *>
$553.00*
196796
02/01/99
$800.00
MARTIN - MCALLISTER
Evaluation
9828
FIRE DEPT. GEN
PROF SERVICES
< *>
$800.00*
196797 02/01/99
196798 02/01/99
196799 02/01/99
02/01/99
02/01/99
196800 02/01/99
196801 02/01/99
196802 02/01/99
196803
19,6804
< *>
196805
196806
196807
$12,232.00
$12,232.00*
$100.00
$100.00*
$1,663.11
$97 -.30
$53.34
$1,813.75*
$830.05
$830.05*
$100..00
$100.00*
$94.50
$94.50*
Master Kiln Builders
MATHI80N CO, THE
MATRX MEDICAL INC
MATRX MEDICAL INC
MATRX MEDICAL INC
MCCAREN DESIGN
MACHINERY & EQUIPMENT 136 ART CNTR PROG MACH. & EQUIP 7711
COST OF GOODS SOLD 1364671. ART SUPPLY GIF COST OF GD SOL 7210
Ambulance supplies
Ambulance supplies
Ambulance supplies
Plants`
MCCORMICK, CAROL Perform Edinborough
MCGARVEY /SUPERIOR COFFEE COST OF GOODS SOLD
02/01/99 $561.80 MCNEILUS.STEEL
$561.80*
02/01/99 $25.00 Medical Priority
$25.00*
02/01/99 $92,727.56 MEDICA
$92,727.56*
02/01/99
$375.00
GEN
$375.00*
02/01/99
$222.37
_
02/01/9,9
$999.18
02/01/99
$487.22
02/01/99
$617.97
02/01/99
$863.18
Steel
GENERAL SUPPLIES
HOSPITALIZATION
Mercury Waste Solutions Light recycling.
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
649662
FIRE DEPT.
GEN
FIRST
AID
SUPP
9099
649818
FIRE DEPT.
GEN
FIRST
AID
SUPP
9101
650108
FIRE DEPT.
GEN
FIRST-AID
GENERAL SUPPLI
SUPP
9099
8959 POOL TRACK GRE TREES FLWR SHR 8829
021499 ED ADMINISTRAT PRO SVC OTHER
7605751 GRILL COST OF GD SOL 9042
036820 .PUMP & LIFT ST REPAIR PARTS 9138
28442 POLICE DEPT. G GENERAL SUPPLI 8754
19903210 CENT SVC GENER HOSPITALIZATIO
283253 50TH STREET RU PROF SERVICES
Push broom
49886
GENERAL MAINT
TOOLS
8921
CLEANING SUPPLIES
49890
ARENA BLDG /GRO.CLEANING
SUPPL
9016
.Misc cleaners
49910
POOL TRACK GRE-
CLEANING SUPPL
8445
Stock
49942
EQUIPMENT OPER
GENERAL SUPPLI
9085
CLEANING SUPPLIES
49951
ARENA BLDG /GRO
CLEANING SUPPL
9233
COUNCIL
CHECK REGISTER
27 -JAN -1999 (18:55)
page 18
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
196807
02/01/99
$333.50
MERIT SUPPLY
Misc cleaning supplie
49977
POOL TRACK GRE
CLEANING SUPPL
8448
02/01/99
$306.72
MERIT SUPPLY
Supplies
49997
MAINT OF COURS
GENERAL SUPPLI
9127
02/01/99
$683.73
MERIT SUPPLY
CLEANING SUPPLIES
50030
ARENA BLDG /GRO
CLEANING SUPPL
9321
< *>
$4,513.87*
196808
02/01/99
$60.00
METRO CHIEF FIRE OFFICER
1999 Dept.dues
012199
FIRE DEPT..GEN
DUES & SUBSCRI
< *>
$60.00*
196809
02/01/99
$50.00
Metro CISM Program
CONFERENCES & SCHOOLS
012599
POLICE DEPT. G
CONF & SCHOOLS
< *>
$50.00*
196810
02/01/99
$35.00
METRO LEGAL SERVICES
Title /tax search
908457
CDBG PROG
PROF SERVICES
< *>
$35.00*
196811
02/01/99
$100.00
Metro Volley Ball Offici
Officiating fees
011399
EDINA ATHLETIC
PROF SERVICES
02/01/99
$88.75
Metro Volley Ball Offici
Officiating fees
012099
EDINA ATHLETIC
PROF SERVICES
< *>
$188.75*
196812
02/01/99
$246,016.53
METROPOLITAN COUNCIL ENV
Sewer service
681258
SEWER TREATMEN
SEWER SVC'METR
< *>
$246,016.53*
196813
02/01/99
$15.98
Metropolitan Piano Galle
Piano cleaning
5559
POOL TRACK GRE
GENERAL SUPPLI
9450
< *>
$15.98*
196814
02/01/99
$384.11
MIDWEST CHEMICAL SUPPLY.
PAPER SUPPLIES
17092
CITY HALL GENE
PAPER SUPPLIES
9237
< *>
$384.11*
196815
02/01/99
$101.80
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65124155
VERNON SELLING
CST OF GDS MIX
02/01/99
$208.65
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
63405067
YORK SELLING
CST OF GDS MIX
02/01/99
$116.10
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
64805026
50TH ST SELLIN
CST OF GDS MIX
02/01/99
$130.25
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
62182065
VERNON SELLING
CST OF GDS MIX
< *>
$556.80*
196816
02/01/99-
$26.95
Mighty Mover Trailer Inc
EQUIPMENT MAINTENANCE
2109
POLICE DEPT. G
EQUIP MAINT
< *>
$26.95*
196817
02/01/99
$400.00
Miller, Tom
Instructor 2 group cl
012199
GOLF DOME
PROF SERVICES
< *>
$400.00*
196818
02/01/99
$31.00
MILWAUKEE ELECTRIC TOOL
Tools
25421990
GENERAL MAINT
TOOLS
8796
02/01/99
$177.00
MILWAUKEE ELECTRIC TOOL
Hand tools
25423070
BUILDING MAINT
TOOLS
9.215
< *>
$208.00*
196819
02/01/99
$1,080.00
MINNEAPOLIS & SUBURBAN S
Hydrant repair
31444
DISTRIBUTION
CONTR REPAIRS
8977
02/01/99
$720.00
MINNEAPOLIS &- SUBURBAN S
Repair leak
31452
DISTRIBUTION
CONTR REPAIRS
8981
< *>
$1,800.00*
196820
02/01/99
$157.62
MINNEAPOLIS AREA ASSOC O
PROFESSIONAL SERVICES
1022621
,ASSESSING
PROF SERVICES
< *>
$157.62*
196821
02/01/99
$8,571.28
MINNEAPOLIS FINANCE DEPA
Water purchase
011299
DISTRIBUTION
WATER PURCHASE
< *>
$8,571.28*
196822
02/01/99
$560.44
MINNEGASCO
TELEPHONE
020199
YORK FIRE STAT
TELEPHONE
02/01/99
.$225.17
MINNEGASCO
TELEPHONE
020199
BUILDING MAINT
TELEPHONE
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
196822
02/01/99
$238.54
MINNEGASCO
TELEPHONE
020199
BUILDING MAINT
TELEPHONE
< *>
$1,024.15*
196823
02/01/99
$228.98
MINNESOTA BOOKSTORE
98 set statutes
020199
ADMINISTRATION
BOOKS & PAMPHL
< *>
$228.98*
196824
02/01/99
$85.16
Minnesota Casters Inc
Stock
012581
EQUIPMENT OPER
CONTR REPAIRS
8670
02/01/99
$39.87
Minnesota Casters Inc
Rubber wheel
012622
EQUIPMENT OPER
CONTR REPAIRS
8670
< *>
$125.03*
196825
02/01/99
- $45.95
MINNESOTA CLAY USA
COST OF GOODS SOLD
42209
ART SUPPLY GIF
COST OF GD SOL
02/01/99
$298.41
MINNESOTA CLAY USA
COST OF GOODS SOLD
P3257
ART SUPPLY GIF
COST OF GD SOL
8878
< *>
$252.46*
196826
.02/01/99
$493.20
MINNESOTA CONWAY
fire ext service
268280
PW BUILDING
GENERAL SUPPLI
8370
< *>
$493.20*
196827
02/01/99
$10.00
MINNESOTA DEPARTMENT OF
Recertification
011499
GENERAL TURF C
CONF & SCHOOLS
< *>
$10.00*
196828
02/01/99
$25.00
MINNESOTA PARK - SUPERVISO
Dues
012299
PARK MAINTENAN
CONF & SCHOOLS
9358
< *>
$25.00*
196829
02/01/99
$18.00
MN /SCIA
DUES & SUBSCRIPTIONS
011999
POLICE DEPT. G
DUES & SUBSCRI
< *>
$18.00*
196830
02/01/99
$68.00
Mosby
BOOKS & PAMPHLETS
B8883032
FIRE DEPT. GEN
BOOKS & PAMPHL
8487
02/01/99
$247.44
Mosby
BOOKS & PAMPHLETS
B8883236
FIRE DEPT. GEN
BOOKS & PAMPHL
8487
< *>
$315.44*
196831
02/01/99
$350.00
MSP COMMUNICATIONS
ADVERTISING OTHER
M72591
GOLF DOME
ADVERT OTHER
9309
< *>
$350.00*
196832
02/01/99
$92.69
MTI DISTRIBUTING CO
REPAIR PARTS
I258894
MAINT OF COURS
REPAIR PARTS
8575
< *>
$92.69*
196833
02/01/99
$169.95
National Camera Exchange
Media lab
7055155
MEDIA LAB
EQUIP REPLACEM
8877
< *>
$169.95*
196834
02/01/99
$442.50
NELSON, BARBARA
Media prof sery
012499
MEDIA LAB
PROF SERVICES
< *>
$442.50*
196835
02/01/99
$54.97
Nelson, David
UNIFORM ALLOWANCE
012599
POLICE DEPT. G
UNIF ALLOW
< *>
$54.97*
196836
02/01/99
$408.00
NELSON, J THOMAS
AC services
012499
ART CENTER ADM
PROF SERVICES
< *>
$408.00*
196837
02/01/99
$283.29
NEWMAN TRAFFIC SIGN
Signs
TIO01992
STREET NAME SI
SIGNS & POSTS
8948
< *>
$283.29*
196838
02/01/99
$122.40
NORTH STAR ICE
COST OF GOODS SOLD MI
67511
YORK SELLING
CST OF GDS MIX
< *>
$122.40*
196839
02/01/99
$1.87
NORTH STAR TURF
REPAIR PARTS
189381
MAINT OF COURS
REPAIR PARTS
8573
COUNCIL
CHECK REGISTER
27 -JAN -1999
(18:55)
page 20
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
---------------------------------=---------------------------------------------------------------------------------------------------
< *>
$1.87 *.
196840
02/01/99
$59.75
NORTHWEST GRAPHIC SUPPLY
COST OF GOODS
SOLD
15156900
ART SUPPLY GIF
COST OF
GD SOL
9185
< *>
$59.75*
196841
02/01/99
$148.00
NORTHWESTERN DOOR COMPAN
Door repair
11890
GRILL-
CONTR REPAIRS
9305
< *>
$148.00*
196842
02/01/99
$45:50
NORTHWESTERN TIRE CO
TIRES & TUBES
51896
EQUIPMENT OPER
TIRES &
TUBES
02/01/99
$1,638.48
NORTHWESTERN TIRE CO
TIRES. &.TUBES
51693
EQUIPMENT OPER
TIRES &
TUBES
8928
02/01/99
$95.61
NORTHWESTERN TIRE CO
TIRES & TUBES
51968
EQUIPMENT OPER
TIRES &
TUBES
8928
02/01/99
$335.13
NORTHWESTERN TIRE CO
TIRES & TUBES
52127
EQUIPMENT OPER
TIRES.&
TUBES
8928
< *>
$2,114.72*
196843
02/01/99
$75.00
Noteables
Services
022899
ED ADMINISTRAT
PRO SVC
OTHER
< *>
$75.00*
196844
02/01/99
$26,448.44
NSP
LIGHT & POWER
020199
ST LIGHTING RE
LIGHT &
POWER
02/01/99
$6,860.88
NSP
LIGHT & POWER
020199
ST LIGHTING OR
LIGHT &
POWER
02/01/99
$1,937.90
NSP
LIGHT & POWER
020199
TRAFFIC SIGNAL
LIGHT &
POWER
02/01/99
$473.89
NSP
LIGHT & POWER
020199
PARKING RAMP
LIGHT &
POWER
02/01/99
$31.40
NSP
LIGHT & POWER
020199
CIVIL DEFENSE
LIGHT &
POWER
02/01/99
$63.27
NSP
LIGHT & POWER
020199
CITY HALL GENE
LIGHT &
POWER
02/01/99
$3,726.08
NSP
LIGHT & POWER
020199
BUILDING MAINT
LIGHT &
POWER
02/01/99
$1,339.37
NSP
LIGHT & POWER
020199
CLUB HOUSE
LIGHT &
POWER
02/01/99
$565.10.
NSP
LIGHT& POWER,
020199
CENTENNIAL LAK
LIGHT &
POWER
02/01/99
$1,802.64
NSP
LIGHT &.POWER
020199
PUMP & LIFT ST
LIGHT &
POWER
02/01/99
$7,044.42 -
NSP
LIGHT & POWER
020199
DISTRIBUTION
LIGHT &
POWER
02/01/99
$54.43
NSP
LIGHT & POWER
020199
TANKS TOWERS &
LIGHT &
POWER
< *>
$50,347.82*
196845
02/01/99
$35.00
NTOA
DUES & SUBSCRIPTIONS
012599
POLICE DEPT. G
DUES &
SUBSCRI
< *>
$35.00*
196846
02/01/99
$192.00
ODLAND, DOROTHY
AC services
012499
ART CENTER ADM
PROF SERVICES
< *>
$192.00*
196847
02/01/99
$28.73
OLSON, TIM.
CONFERENCES &
SCHOOLS
011.999
POLICE DEPT. G
CONF &
SCHOOLS
02/01/99
$313.31
OLSON, TIM
UNIFORM ALLOWANCE
011999
POLICE DEPT. G
UNIF ALLOW
< *>
$342.04*
196848
02/01/99
$34.08,
OSWALD HOSE & ADAPTERS
Flooding -hose
991250
SKATING RINK M
GENERAL
SUPPLI
9219
< *>
$34.08*
196849
02/01/99
$431.50
Park Lighting Inc
Light repairs
2083
POOL TRACK GRE
CONTR REPAIRS -9451
< *>
$431.50*
196850
02/01/99
$110.00
PEPSI -COLA COMPANY
COST•OF GOODS
SOLD MI
73192094
50TH ST SELLIN
CST OF
GDS MIX
< *>
$110.00*
196854
02/01/99
$176.90
PHILLIPS WINE & SPIRITS
COST OF GOODS
SOLD LI
461414
YORK SELLING
CST OF
GD LIQU
02/01/99
$2,992.52
PHILLIPS WINE & SPIRITS
COST OF GOODS
SOLD WI
461415
YORK SELLING
CST OF
GD WINE
02/01/99
$1,000.00
PHILLIPS,WINE & SPIRITS
COST OF GOODS
SOLD WI
453989
YORK SELLING
CST OF
GD WINE
02/01/99
= $43.35
PHILLIPS 'WINE & SPIRITS
COST OF GOODS
SOLD WI
3187765
50TH ST SELLIN
CST OF
GD WINE
02/01/99
$615.75
PHILLIPS WINE & SPIRITS.
COST OF GOODS
SOLD WI
457675
YORK SELLING
CST OF
GD WINE
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
196854
02/01/99
$1,283.25
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
4.57676
VERNON SELLING
CST
OF
GD
WINE
02/01/99
- $51.10
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
3187806
50TH ST SELLIN
CST
OF
GD
WINE
02/01/99
$1,887.50
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
45U08
YORK SELLING
CST
OF
GD
WINE
02/01/99
$397.70
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
458209
50TH ST SELLIN
CST
OF
GD
WINE
02/01/99
-$7.00
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
3187860
50TH ST SELLIN
CST
OF
GD
WINE
02/01/99
$1,188.60
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
459663
VERNON- SELLING
CST
OF
GD
WINE
02/01/99
-$3.13
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI.3187949
50TH ST SELLIN
CST
OF
GD
WINE
02/01/99
- $85.65
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
3187988
50TH ST SELLIN
CST
OF
GD
WINE
02/01/99
- $14.41
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
3187989
50TH ST SELLIN
CST-OF
GD
WINE
02/01/99
-$2.85
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
3187990
50TH ST SELLIN
CST
OF
GD
WINE
02/01/99
-$4.12
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
3187991
VERNON SELLING
CST
OF
GD
WINE
02/01/99
-$5.95
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
3187992
VERNON SELLING
CST
OF
GD
WINE
02/01/99
-$5.99
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
3187993
VERNON SELLING
CST
OF
GD
WINE
02/01/99
-$5.99
PHILLIPS.WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
3187994
VERNON SELLING
CST
OF
GD
WINE
02/01/99
$411.15
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
459861
50TH ST SELLIN
CST
OF
GD
WINE
02/01/99
$68.50
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
460029
50TH ST SELLIN
CST
OF
GD
,
WINE
02/01/99
- $33.75
PHILLIPS
WINE &
SPIRITS
COST
-OF
GOODS
SOLD
WI
3188337
50TH ST SELLIN
CST
OF
GD
WINE
02/01/99
-$3.37
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
3188483
VERNON SELLING
CST
OF
GD
WINE
02/01/99
-$3.61
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
LI
3188484
VERNON SELLING
.CST
OF
GD
LIQU
02/01/99
- $169.64
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
LI
3188485
VERNON SELLING
CST
OF
GD
LIQU
02/01/99
$1,075.53
PHILLIPS -WINE
&
SPIRITS
COST
OF
GOODS
SOLD
LI
461409
VERNON SELLING
CST
OF
GD
LIQU
02/01/99
$238.67
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
LI
461410
50TH ST SELLIN
CST
OF
GD
LIQU
02/01/99
$151.45-
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
461411
VERNON SELLING
CST
OF
GD
WINE
02/01/99
$789.00
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
LI'461412
YORK SELLING
CST
OF
GD
LIQU
02/01/99
$1,449.93
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD::WI
461413
50TH ST SELLIN
CST
OF
GD
WINE
02/01/99.
$170.90
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
LI
461416
VERNON.SELLING
CST
OF
GD
LIQU
02/01/99
$1,090.25
PHILLIPS
WINE &
SPIRITS.
COST
OF
GOODS
SOLD
WI
461417
VERNON SELLING,
CST
OF
GD
WINE
02/01/99
- $115.95
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
3188660
VERNON SELLING
CST
OF
GD
WINE
02/01/99
$560.15
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
LI
463363
VERNON SELLING
CST
OF
GD
LIQU
02/01/99
$173.87
PHILLIPS
WINE &.SPIRITS
COST
OF
GOODS
SOLD
LI
463364
50TH ST SELLIN
CST
OF
GD
LIQU
02/01/99
$24.65
PHILLIPS
WINE &.SPIRITS
COST
OF
GOODS
SOLD
MI
463365
YORK SELLING
CST
OF
GDS MIX
02/01/99
$865.44
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
LI
463366
YORK SELLING
CST
OF
GD
LIQU
02/01/99
$792'.81
PHILLIPS•WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
463367
50TH ST SELLIN�CST
OF'GD
WINE
02/01/99
$2,280.45
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
463368
YORK SELLING
CST
OF
GD
WINE
02/01/99
$2,078.48
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
463369
VERNON SELLING
CST.OF
GD
WINE
< * >_
$21,207.59*
196855
02/01/99
$1,811.13
Pinnacle
Distributing
COST
OF
GOODS
SOLD
MI
997297
YORK SELLING
CST
OF
GDS MIX
02/01/99
$322.53.
Pinnacle
Distributing
COST
OF
GOODS
SOLD
MI
997332
VERNON SELLING
CST
OF
GDS MIX
02/01/99
$471.39
Pinnacle
Distributing
COST
OF
GOODS
SOLD
MI
997363
50TH ST SELLIN
CST
OF
GDS MIX
02/01/99
$645.06
Pinnacle'Distributing
COST
OF
GOODS
SOLD
MI.
997417
YORK SELLING
CST
OF
GDS MIX
02/01/99
.$421.77
Pinnacle
Distributing
COST
OF
GOODS
SOLD
MI,99746S
VERNON SELLING
CST
OF
GDS MIX
02/01/99
$713.59
Pinnacle
Distributing
COST
OF
GOODS
SOLD
MI
997491
50TH ST SELLIN
CST
OF
GDS MIX
02/01/99
$942.78
Pinnacle
Distributing
COST
OF
GOODS
SOLD
MI
997526
YORK SELLING
CST
OF
GDS MIX
02/01/99
$521.01
Pinnacle
Distributing
COST
OF
GOODS
SOLD
MI
997585
VERNON SELLING
CST
OF
GDS MIX
02/01/99
$374.20
Pinnacle
Distributing
COST.OF
GOODS
SOLD
MI
997599
YORK SELLING
CST
OF
GDS MIX
02/01/99
$417.33
Pinnacle
Distributing
COST
OF
GOODS
SOLD
MI
997600
VERNON SELLING
CST
OF
GDS MIX
02/01/99_
$491.34
Pinnacle
Distributing
COST
OF
GOODS
SOLD
MI
997626
50TH ST SELLIN
CST
OF
GDS MIX
< *>
$7,132.13*
196856
02/01/99
$18.95
POLICE MARKSMAN
ASSOCIAT
DUES
&•SUBSCRIPTIONS
011999
POLICE DEPT. G
DUES
&
SUBSCRI
< *>
$18.95*
196857
02/01/99
$5,000.00
POSTMASTER
POSTAGE
.011999
GENERAL(BILLIN
POSTAGE
< *>
$5,000.00*
COUNCIL
CHECK REGISTER
27 -JAN -1999 (18:55)
page 22
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
196858
02/01/99
$100.00-
POSTMASTER
1st class presort fee
012099 'GENERAL(BILLIN
POSTAGE
< *>
$100.00*
196859
02/01/99
$597.00
POWERPHONE INC.
CONFERENCES & SCHOOLS
011599
POLICE DEPT. G
CONF & SCHOOLS
< *>
$597.00*
196860
02/01/99
$144.00
PRINTERS SERVICE INC
Blade sharpening
15113
ARENA ICE MAIN
EQUIP MAINT
< *>
$144.00*
196861
02/01/99
$580.55
PRIOR WINE COMPANY
COST OF GOODS SOLD WI
12007
50TH ST- SELLIN
CST OF GD WINE
02/01/99
$728.55
PRIOR WINE COMPANY
COST OF GOODS SOLD WI
12018
50TH ST SELLIN
CST OF GD WINE
02/01/99
- $34.25
PRIOR WINE COMPANY
COST OF GOODS SOLD WI
100117
VERNON SELLING
CST-OF GD WINE
02/01/99
$901.58
PRIOR WINE COMPANY
COST OF GOODS SOLD WI
3214
VERNON SELLING'CST
OF GD WINE
02/01/99
$665.95
PRIOR WINE COMPANY
COST OF GOODS SOLD WI
3217.
50TH ST SELLIN.
CST OF GD WINE
02/01/99
$1,106.93
PRIOR WINE COMPANY
COST OF GOODS SOLD WI
3224
YORK SELLING
CST OF GD WINE
02/01/99
$992.79
PRIOR WINE COMPANY
COST OF GOODS SOLD WI
5953
VERNON SELLING
CST OF GD WINE
02/01/99
$1,431.74
PRIOR WINE COMPANY
COST OF GOODS SOLD WI
5964
YORK SELLING
CST OF'GD WINE
< *>
$6,373.84*
196862
02/01/99
$197.59
PRO GUARD
GENERAL SUPPLIES
50807
ARENA BLDG /GRO
GENERAL SUPPLI
9454
< *>
$197.59*
196863
02/01/99
$682.00
PROGRESSIVE CONSULTING E
Consulting service
9802304
WATER TREATMEN
PROF SERVICES
< *>
$682.00*
196864
02/01/99.
$103.62
Protection-One
Alarm service-
112598-
BUILDING MAINT
PROF SERVICES
02/01/99
$116.00
Protection One
Historical center ala
011699
BUILDING MAINT
PROF SERVICES
02/01/99
$116.00
Protection One
ALARM SERVICE
011699
ARENA BLDG /GRO
ALARM SERVICE
02/01/99
-$4.28
Protection One
ALARM SERVICE
011699
50TH ST OCCUPA
ALARM.SERVICE
02/01/99
$9.92
Protection One
ALARM SERVICE
011699
YORK OCCUPANCY
ALARM SERVICE
02/01/9.9
$7.40
Protection One
ALARM SERVICE
011699
VERNON.00CUPAN
ALARM SERVICE
< *>
$357.22*
196865
02/01/99
$100.00
R.O.T.A.
CONFERENCES & SCHOOLS
1125
RESERVE PROGRA
CONF & SCHOOLS
< *>
$100.00*
196866
02/01/99
$47.70
Truck Center
Shop core ex.
1490,43
EQUIPMENT OPER
REPAIR PARTS
9348
< *>
$47.70*
196867
02/01/99
$393,.55
RED WING SHOES
SAFETY EQUIPMENT
01057
GENERAL MAINT
SAFETY EQUIPME
02/01/99
$160.65
RED WING SHOES
SAFETY EQUIPMENT
01057
EQUIPMENT OPER
SAFETY EQUIPME
02/01/99
$423.70
RED WING SHOES
SAFETY EQUIPMENT
01057
CLUB HOUSE
SAFETY EQUIPME
02/01/99
$137.70
RED WING SHOES
GENERAL SUPPLIES
01057
ED BUILDING-&
GENERAL SUPPLI
02/01/99
$92.65
RED WING SHOES
SAFETY EQUIPMENT
01057
PUMP & LIFT ST
SAFETY EQUIPME
< *>
$1,208.25*
196868
02/01/99
$14.05
Ritz Camera
Film processing
37509783
SAN.SEWER
CIP
4235
< *>
$14.05*
196869
02/01/99
$41.27
ROBERT B. HILL
Salt
49480
FIRE DEPT. GEN
GENERAL SUPPLI
02/01/99
$1.00
ROBERT B. HILL
Finace charge
123198
FIRE DEPT. GEN
GENERAL SUPPLI
02/01/99
$60.00
ROBERT B. HILL
Repair valve
51643
CLUB HOUSE
REPAIR PARTS
9306
< *>
$102.27*
196870
02/01/99
$500.00
RoweKamp Associates INc
Arc view training W H
990005
ENGINEERING GE
CONF & SCHOOLS
9318
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$500.00*
196871
02/01/99
$100.00
RSCD
Perform CL /EB
020799
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
196872
02/01/99
$2,164.02
SA -AG INC
Sand
96551
SNOW & ICE REM
SAND,GRVL & RO
02/01/99
$140.36
SA -AG INC
Sand
96552
GENERAL(BILLIN
LOCKER RENTAL
02/01/99
$2,046.77
SA -AG INC
Sand
96577
SNOW & ICE REM
SAND,GRVL & RO
2848
02/01/99
$1,547.62
SA -AG INC
Sand
96602
SNOW & ICE REM
SAND,GRVL & RO
2848
02/01/99
$1,877.87
SA -AG INC
Sand
96636
SNOW & ICE REM
SAND,GRVL & RO
2848
02/01/99
$2,771.24
SA -AG INC
Sand
96656
SNOW & ICE REM
SAND,GRVL & RO
2848
02/01/99
$2,416.11
SA -AG INC
Sand
96695
SNOW & ICE REM
SAND,GRVL & RO
2848
02/01/99
$1,582.92
SA -AG INC
Sand
96722
SNOW & ICE REM
SAND,GRVL & RO
2848
< *>
$14,546.91*
196873
02/01/99
$197.03
SAFETY KLEEN
Solvent
571777
SUPERV. & OVRH
HAZ. WASTE DIS
9205
< *>
$197.03*
196874
02/01/99
$90.00
Sauro, Marie
AC service
012499
ART CENTER ADM
PROF SERVICES
< *>
$90.00*
196875
02/01/99
$60.24
Schwans
COST OF GOODS SOLD
012299
CENTENNIAL LAK
COST OF GD SOL
< *>
$60.24*
196876
02/01/99
$110.30
SEARS
TOOLS
ID620087
GENERAL MAINT
TOOLS
8838
02/01/99
$264.48
SEARS
tools
SR755348
EQUIPMENT OPER
TOOLS
9274
< *>
$374.78*
196877
02/01/99
$56.00
Seelye, Kristianne
AC service
012499
ART CENTER ADM
PROF SERVICES
< *>
$56.00*
196878
02/01/99
$150.00
SEIDEL, ROXANNE
Services
JAN /FEB9
ED ADMINISTRAT
PROF SERVICES
< *>
$150.00*
196879
02/01/99
$209.80
SELA ROOFING & REMODELIN
Job canceled
98006617
GENERAL FD PRO
PLUMBING PERMI
< *>
$209.80*
196880
02/01/99
$2,130.00
SHADYWOOD TREE EXPERTS
Tree trimming
010499
MAINT OF COURS
PROF SERVICES
8619
< *>
$2,130.00*
196881
02/01/99
$720.00
SHAUGHNESY, SANDRA D
AC service
012499
ART CENTER ADM
PROF SERVICES
< *>
$720.00*
196882
02/01/99
$92.29
SHERWIN WILLIAMS
Paint
97341
MAINT OF COURS
PAINT
8571
02/01/99
$67.69
SHERWIN WILLIAMS
Paint
18779
CLUB HOUSE
REPAIR PARTS
8967
< *>
$159.98*
196883
02/01/99
$90.00
Silvers, Roxanne
AC services
012499
ART CENTER ADM
PROF SERVICES
< *>
$90.00*
196884
02/01/99
$151.87
SIMS SECURITY
Guard
9134986
POOL TRACK GRE
PROF SERVICES
< *>
$151.87*
196885
02/01/99
$149.00
SkillPath Seminars
CONFERENCES & SCHOOLS
4120013
PARK ADMIN.
CONF & SCHOOLS
9119
< *>
$149.00*
COUNCIL
CHECK REGISTER
27 -JAN -1999- (18:55)
page 24
HECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
196886
02/01/99
$25.00
Smith, Kay
Music therapist
012599
ADAPTIVE RECRE
PROF SERVICES
< *>
$25.00*
196887
02/01/99
$798.75
South Minnesota Oil /Fish
Oil
215119
EQUIPMENT OPER
LUBRICANTS
2858
< *>
$798.75*
196888
02/01/99
$87.50
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS.SOLD
BE
403247
50TH ST SELLIN
CST OF GDS BEE
02/01/99
$1,872.00
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
BE
91744
YORK SELLING
CST OF GDS BEE
02/01/99
$2,977.55
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
BE
91832
YORK SELLING
CST OF GDS BEE
02/01/99
$239.85
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
BE
91833
50TH ST SELLIN
CST OF GDS BEE
02/01/99
$1,055.85
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
BE
92040
YORK SELLING
CST OF GDS BEE
02/01/99
$372.85
SOUTHSIDE DISTRIBUTORS-I
COST OF-GOODS SOLD
BE
92041
50TH ST SELLIN
CST OF.GDS BEE
02/01/99
$5.15
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
MI
92042
50TH ST SELLIN
CST OF GDS MIX
< *>
$6,610.75*
.196889
02/01/99
$487.93
SPS
Furnace parts
3126071
BUILDING MAINT
REPAIR PARTS
2376
02/01/99
$18.20
SPS
Sign shop stock
3130490
STREET NAME SI
GENERAL SUPPLI
9282
< *>
$506.13*
196890
02/01/99
$156.29
SRF CONSULTING GROUP INC
Prof eng sery
271311'
TRAFFIC SIGNAL
CIP
02/01/99
$8,193.40
SRF CONSULTING GROUP INC
prof sery
31175'
PLANNING
PROF SERVICES
02/01/99
.$3,008.35
SRF CONSULTING. GROUP INC
Prof eng sry
32542
CONTINGENCIES
PROF SERVICES
02/01/99
$931:87
SRF CONSULTING GROUP INC
Prof eng sery
32582
TRAFFIC SIGNAL
CIP
02/01/99
$2,644.10
SRF CONSULTING -GROUP INC
Prof eng sery
32681
PARKLAWN &. -77T
CIP
02/01/99
$1,529.28
SRF CONSULTING'GROUP INC
Prof eng sery
32691
COMPUTER & 77T
CIP
< *>
$16,463.29*
196891
02/01/99
$237.64
ST. JOSEPH EQUIPMENT CO
Valve
SI73578
EQUIPMENT OPER
REPAIR PARTS
8895
< *>
$237.64*
196892
02/01/99
$26.00
STAR TRIBUNE
Star trib
061583.
COMMUNICATIONS
DUES & SUBSCRI
< *>
$26.00*
196893
02/01/99
$35.00
Stouten, Jackie
Program CL /EB
021899
ED ADMINISTRAT
PRO SVC OTHER
< *>
$35.00*
196894
02/01/99
$212.95
STREICHERS
Speaker
105181
EQUIPMENT OPER
REPAIR PARTS.
8664
02/01/99
$212.65
STREICHERS
EQUIPMENT REPLACEMENT
119461
POLICE DEPT. G.EQUIP
REPLACEM
3399
02/01/99
$388.07
STREICHERS
EQUIPMENT REPLACEMENT
119521
POLICE DEPT. G
EQUIP REPLACEM
3399
02/01/99
$692.25
STREICHERS
AMMUNITION
998372.
POLICE DEPT. G
AMMUNITION.
< *>
$1,505.92*
196895
02/01/99
$1,441.77
SUBURBAN CHEVROLET
Body repair
337740
EQUIPMENT OPER,CONTR
REPAIRS
8899
< *>
$1,441.77*
196896
02/01/99
$356.00
SULLIVAN, MONICA
AC services.
012499
ART CENTER ADM
PROF SERVICES
< *>
$356.00*
196897
02/01/99
$168.00
SUNDIN, ROSALIE
AC service
012499
ART CENTER ADM
PROF SERVICES
$350.00
SUNDIN, ROSALIE
Media sery
012499
MEDIA LAB„
PROF SERVICES
< *>
.02/01/99
$518.00*
196898
02/01/99
$462.52
Susan Frame Design
COST OF GOODS SOLD
204
ART SUPPLY GIF
COST OF GD SOL
9188
< * >-
$462.52 *_ -
- • - -• -- - - • -- • - --
rays `:.
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
196899
02/01/99
$117.00
Symington Plumbing
PLUMBING PERMITS
98006421
GENERAL FD PRO
PLUMBING PERMI
_
< *>
$117.00*
196900
02/01/99
$600.00
Taylor Technologies Inc
CONFERENCES & SCHOOLS
12297
ENGINEERING GE
CONF & SCHOOLS
02/01/99
$13.20
Taylor Technologies Inc
Software troubleshoot
12332
ENGINEERING GE
GENERAL SUPPLI
< *>
$613.20*
196901
02/01/99
$141.92
TENDAIRE INDUSTRIES INC
Voltage regulator
07061
CITY HALL GENE
REPAIR PARTS
8887
< *>
$141.92*
196902
02/01/99
$66.00
THERAPISTS OFFICE SOLUTI
GENERAL SUPPLIES
028754
ENGINEERING GE
GENERAL SUPPLI
9238
< *>
$66.00*
196903
02/01/99
$1,614.35
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD.BE
152080
VERNON SELLING
CST OF GDS BEE
02/01/99
$1,384.27
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
152562
VERNON SELLING
CST OF GDS BEE
02/01/99
$38.00
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD
152948
GRILL
COST OF GD SOL
02/01/99
$128.70
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
152948
GOLF DOME
CST OF GDS BEE
9043
< *>
$3,165.32*
196904
02/01/99
$880.23
Tiletech by J.R. Inc
Repair tile bathroom
1399
GRILL
CONTR REPAIRS
8814
< *>
$880.23*
196905
02/01/99
$12.32
TOLL GAS & WELDING SUPPL
Head gear
222579
WATER TREATMEN
SAFETY EQUIPME
8374
02/01/99
$25.45
TOLL GAS & WELDING SUPPL
Sigh shop supplies
224027
EQUIPMENT OPER
TOOLS
9068
< *>
$37.77*
196906
02/01/99
$2,110.00
TRACY /TRIPP FUELS
GASOLINE
67865
EQUIPMENT OPER
GASOLINE
< *>
$2,110.00*
196907
02/01/99
$258.70
TREADWAY GRAPHICS
GENERAL SUPPLIES
93298
DARE
GENERAL SUPPLI
8753
< *>
$258.70*
196908
02/01/99
$50.00
TRI- COUNTY LAW ENFORCEME
DUES & SUBSCRIPTIONS
012599
POLICE DEPT. G
DUES & SUBSCRI
< *>
$50.00*
196909
02/01/99
$95.00
Twin Cities Service Cent
Radio repair
I21979
PUMP & LIFT ST
GENERAL SUPPLI
9356
02/01/99
$47.50
Twin Cities Service Cent
Radio repair
I21980
EQUIPMENT OPER
RADIO SERVICE
9356
02/01/99
$49.84
Twin Cities Service Cent
Radio repair
I21981
EQUIPMENT OPER
RADIO SERVICE
9356
02/01/99
$164.02
Twin Cities Service Cent
Radio repair
I21982
EQUIPMENT OPER
RADIO SERVICE
9356
02/01/99
$47.50
Twin Cities Service Cent
Radio repair
I21983
EQUIPMENT OPER
RADIO SERVICE
9356
02/01/99
$95.00
Twin Cities Service Cent
Radio repair
I21984
EQUIPMENT OPER
RADIO SERVICE
9356
02/01/99
$95.00
Twin'Cities Service Cent
Radio repair
I21985
EQUIPMENT OPER
RADIO SERVICE
9356
02/01/99
$47.50
Twin Cities Service Cent
Radio repair
I21986
EQUIPMENT OPER
RADIO-SERVICE
9356
02/01/99
$16.76
Twin Cities Service Cent
Rubber grommet
I22050
EQUIPMENT OPER
RADIO .SERVICE
8904
02/01/99
$281.00
Twin Cities Service Cent
Radio repair
I22154
EQUIPMENT OPER
RADIO SERVICE
9276
< *>
$939.12*
196910
02/01/99
$71.07
TWIN CITY GARAGE DOOR CO
Garage door service
067847
PW BUILDING
REPAIR PARTS
9351
< *>
$71.07*
196911
02/01/99
$34.72
TWIN CITY OXYGEN CO
Oxygen
460609
FIRE DEPT. GEN
FIRST AID SUPP
1111
02/01/99
$38.00
TWIN CITY OXYGEN CO
Oxygen
462837
FIRE DEPT. GEN
FIRST AID SUPP
1111
< *>
$72.72*
196912
02/01/99
$299.95
Ultimate Electronics
Media lab
0047H632
MEDIA LAB
EQUIP REPLACEM
COUNCIL
CHECK REGISTER
27 -JAN -1999 (18:55)
page 26
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
---------------------------------------------------------------------------------------------------------------------------------
196912
02/01/99
$583.51
Ultimate
Electronics
Media lab
0047H636
MEDIA LAB
EQUIP REPLACEM
6690
< *>
$883.46 * -
196913
02/01/99
$1,856.33
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
010599
POLICE DEPT. G
UNIF ALLOW
02/01/99
$23.00
UNIFORMS UNLIMITED
GENERAL SUPPLIES.
010599
POLICE DEPT. G
GENERAL SUPPLI
02/01/99
$465.00
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
010599
RESERVE PROGRA
UNIF ALLOW
< *>
$2,344.33*
196914
02/01/99
$510.54
UNITED
AGRI PRODUCTS
Salt
0025660
STREET REVOLVI•GENERAL
SUPPLI
8942
< *>
$510.54*
196917
02/01/99
$226.71
UNITED
STORES
LAUNDRY
34897
GENERAL MAINT
LAUNDRY
02/01/99
$289.55
UNITED
STORES
Clothing
34898
PUMP & LIFT ST
LAUNDRY
02/01/99
$183.30
UNITED
STORES
Clothing
34899
GENERAL MAINT
LAUNDRY
02/01/99
$373.20
UNITED
STORES
Clothing
34900
PUMP & LIFT ST.LAUNDRY
02/01/99
$180.96
UNITED
STORES
Clothing
34998
PUMP &.LIFT ST
LAUNDRY
02/01/99
$124.95
UNITED
STORES
Clothing
34999.
BUILDING MAINT
LAUNDRY
02/01/99
$347.39
UNITED
STORES
Clothing
35000
BUILDING MAINT
LAUNDRY
02/01/99
$84.97
UNITED
STORES
Clothing
40636.
PUMP & LIFT ST
LAUNDRY
02/01/99
- $3.26
UNITED
STORES
Clothing credit
40642
GENERAL MAINT
LAUNDRY
02/01/99
$99.96
UNITED
STORES
Clothing
41675
GENERAL MAINT
LAUNDRY
02/01/99
$183.23
UNITED
STORES
Clothing
41676.
PUMP & LIFT ST
LAUNDRY
9180
02/01/99
$69.98
UNITED
STORES
Clothing
41677
PUMP & LIFT ST
LAUNDRY
02/01/99
$46.00
UNITED
STORES
Clothing
41687
BUILDING MAINT
LAUNDRY
$78.46
UNITED
STORES
Clothing
41699
EQUIPMENT OPER
LAUNDRY
.02/01/99
02/01/99
$95.73
UNITED
STORES
Clothing
41700
GENERAL MAINT
UNIF ALLOW
02/01/99
$39.96
UNITED
STORES
Clothing
41701
GENERAL MAINT
LAUNDRY
02/01/99
$224.91
UNITED
STORES
Clothing
41702
PUMP & LIFT ST
LAUNDRY
02/01/99
$102.00
UNITED
STORES
Clothing
41703
GENERAL MAINT
LAUNDRY
02/01/99
$54.97
UNITED
STORES
Clothing
41704
BUILDING..MAINT
LAUNDRY
02/01/99
$17.0.27
UNITED
STORES-
Clothing
41740
EQUIPMENT OPER
LAUNDRY
02/01/99
$205.36
UNITED
STORES
Clothing..
41741
PUMP & LIFT ST
LAUNDRY
02/01/99
$47.8.95
UNITED
STORES
Clothing
41743
-GENERAL MAINT
LAUNDRY.
02/01/99
$224.45
UNITED
STORES
Clothing
41746
GENERAL MAINT
LAUNDRY
02/01/99
$167.67
UNITED
STORES
Clothing
41748
GENERAL MAINT
LAUNDRY
02/01/99
$310.94
UNITED
STORES
Clothing
41749
BUILDING MAINT
LAUNDRY
02/01/99
$224.40
UNITED
STORES
Clothing
41750
BUILDING MAINT
LAUNDRY
< *>
$4,585.01*
196918
02/01/99
$60.00
UNIVERSITY OF MINNESOTA
CONFERENCES & SCHOOLS
712153
INSPECTIONS
CONF & SCHOOLS
< *>
$60.00*
196919
02/01/99
$100.00
Urban
Renewal
Servicese Edinborough
022599
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
196920
02/01/99
$361.05
US WEST
COMMUNICATIONS
Logis TI
020199
CENT SVC GENER.TELEPHONE
02/01/99
$1,449.06
US WEST
COMMUNICATIONS
TELEPHONE
020199
CENT SVC GENER
TELEPHONE
02/01/99
$137.08
US WEST
COMMUNICATIONS
TELEPHONE
020199
SKATING & HOCK
TELEPHONE
02/01/99
$350.08
US WEST
COMMUNICATIONS
TELEPHONE
020199
BUILDING MAINT
TELEPHONE
< *>
$2,297.27*
196921
02/01/99
$815.79
VAN PAPER CO.
PAPER_SUPPLIES
249038
CITY HALL GENE
PAPER SUPPLIES
9131
< *>
$815.79*
196922
02/01/99
$137.50
VANTAGE ELECTRIC
Light repairs
15393
GOLF DOME
REPAIR PARTS
8575
I
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
< *>
$137.50*
196923
02/01/99
$999.93
VIDEO PROTECTION SERVICE
Video service.
1583
PW BUILDING
REPAIR PARTS
9087
< *>
$999.93*
196924
02/01/99
$486.66
Viking Industrial Center
Safety supplies
39569
BUILDING MAINT
SAFETY EQUIPME
9253
< *>
$486.66*
196925
02/01/99
$565.00
VINTAGE ONE WINES
COST OF GOODS SOLD WI
2952
YORK SELLING
CST,OF GD WINE
< *>
$565.00*
196926
02/01/99
$100.00
WALBRIDGE', DAVID
Perform Edinborough
030499
ED ADMINISTRAT
PRO SVC -OTHER
< *>
$100.00*
196927
02/01/99
$95.55
WEIGLE, SUE
MILEAGE OR ALLOWANCE
011999
PARK ADMIN.
MILEAGE
< *>
$95.55*
196928
02/01/99
$12.00
Welters, Patricia
Reimbursement
012099
ADMINISTRATION
CONTR REPAIRS
< *>
$12.00*
196929
02/01/99
$48.00
WENZEL, KENNETH
AC service
012499
ART CENTER ADM
PROF SERVICES
< *>
$48.00*
196930
02/01/99
$586.28
WEST WELD SUPPLY CO.
Stock
20315
PUMP & LIFT ST
REPAIR PARTS
< *>
$586.28*
196931
02/01/99
$27.69
WESTSIDE EQUIPMENT
Vent cap
6.6735
EQUIPMENT OPER
GENERAL SUPPLI
02/01/99
$589.08
WESTSIDE EQUIPMENT
Gasboy keys
66417
EQUIPMENT OPER
ACCESSORIES
8403
< *>
$616.77*
196932
02/01/99
$86.14
WILLIAMS STEEL
Paint
83095601
PUMP & LIFT ST
GENERAL SUPPLI
9075
< *.>
$86.14*
196933
02/01/99
$100.00
Williams, Geoff
Perform Edinborough
021899
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
196934
02/01/99
$12.00
Wilmot, Solvei
CONFERENCES & SCHOOLS
020199
PUBLIC HEALTH
CONF & SCHOOLS
< *>
$12.00*
196935
02/01/99
$144.95
WINE COMPANY, THE
COST OF GOODS SOLD WI
015694
YORK SELLING
CST OF GD WINE
02/01/99
- $47.47
-WINE COMPANY, THE
COST OF GOODS SOLD WI
015869
50TH ST SELLIN
CST OF .GD WINE
02/01/99
- $576.00
WINE COMPANY, THE
COST OF GOODS SOLD WI
015939
50TH ST SELLIN
CST OF GD WINE
02/01/99
$158.70
WINE COMPANY, THE
COST OF GOODS SOLD WI
016050
VERNON SELLING
CST OF GD WINE
02/01/99
$520.64
WINE COMPANY, THE
COST OF GOODS SOLD WI
016051
50TH ST SELLIN
CST OF GD WINE
02/01/99
$581.40
WINE COMPANY, THE
COST OF GOODS SOLD WI
016052
YORK - SELLING
CST OF GD WINE
02/01/99
$216.05
WINE COMPANY, THE
COST OF GOODS SOLD WI
016309
50TH ST SELLIN
CST OF GD WINE
02/01/99
$974.90
WINE COMPANY, THE
COST OF GOODS SOLD WI
016310
YORK SELLING
CST OF GD WINE
< *>
$1,973.17*
196936
02/01/99
$19.95
WINE ENTHUSIAST
Wine enthusiast
010699
LIQUOR_'YORK GE
DUES & SUBSCRI
< *>
$19.95*
196937
02/01/99
$102.55
WINE MERCHANTS
COST OF-GOODS SOLD WI
11919
50TH ST SELLIN
CST OF GD WINE
02/01/99
- $18.05
WINE MERCHANTS
COST OF GOODS SOLD WI
7679
50TH ST SELLIN
CST OF GD WINE
02/01/99
-$5.70
WINE MERCHANTS
COST OF GOODS SOLD WI
7680
50TH ST SELLIN
CST OF GD WINE
COUNCIL
CHECK REGISTER
27 -JAN -1999
(18:55)
page 28
CHECK NO
DATE CHECK AMOUNT
VENDOR
=---------------------
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-----------------------------------------------
196937
02/01/99
-$6.00
WINE MERCHANTS
COST OF
----------------------------------------------------------------
GOODS
SOLD WI
7681
50TH ST.SELLIN
CST OF
GD WINE
02/01/99
$256.50
WINE MERCHANTS
COST OF
GOODS
SOLD WI
15161
YORK SELLING
CST OF
GD WINE
02/01/99
$289.65
WINE MERCHANTS
COST OF
GOODS
SOLD WI
15259
YORK SELLING
CST OF
GD WINE
02/01/99
$552.50
WINE MERCHANTS
COST OF
GOODS
SOLD WI
15261
50TH ST SELLIN
CST OF
GD WINE
02/01/99
$459.65
WINE MERCHANTS
COST'OF
GOODS
SOLD WI
15267
VERNON.SELLING
CST OF
GD WINE
< *>
$1,631.10*
196938
02/01/99
$177.00
WORLD CLASS WINES
INC
COST OF
GOODS
SOLD WI
78306
YORK SELLING
CST OF
GD WINE
02/01/99
$685.00
WORLD CLASS WINES
INC
COST OF
GOODS
SOLD WI
78469
YORK SELLING
CST OF
GD WINE
02/01/99
$179.00
WORLD CLASS WINES
INC
COST OF
GOODS
SOLD WI
78470
VERNON SELLING
CST OF
GD WINE
02/01/99
$395.00
WORLD CLASS WINES
INC
COST OF
GOODS
SOLD WI
78493
50TH ST SELLIN
CST OF
GD WINE
02/01/99
$154.00
WORLD CLASS WINES
INC
COST OF
GOODS
SOLD WI
78680
YORK SELLING
CST OF
GD WINE
02/01/99
$564.00
WORLD CLASS WINES
INC
COST OF
GOODS
SOLD WI
78681
50TH ST SELLIN
CST OF
GD WINE
02/01/99
$467.00
WORLD CLASS WINES
INC
COST OF
GOODS
SOLD WI
78682
VERNON SELLING
CST -OF
GD WINE
< *>
$2,621.00*
196939
02/01/99
$1,104.11
Xerox Coproration
Monthly
copier charge
06642174
CENT SVC GENER
EQUIP RENTAL
3413
< *>
$1,104.11*
196940
02/01/99
$145.29
ZEE MEDICAL SERVICE
SAFETY EQUIPMENT
54062937
ARENA ADMINIST
SAFETY
EQUIPME
< *>
$145.29*
196941
02/01/99
$176.62
ZIEGLER INC
Wiper parts
PC000182
EQUIPMENT OPER
REPAIR
PARTS
8661
02/01/99
$104.63
ZIEGLER INC
REPAIR'PARTS
PC000182
EQUIPMENT OPER
REPAIR
PARTS
8665
02/01'/99
- $94.80
ZIEGLER INC
Credit
PR000020
EQUIPMENT OPER
REPAIR
PARTS
9355
02/01/99
$42.74
ZIEGLER INC
Shaft
PC000182
EQUIPMENT OPER
REPAIR
PARTS
9353
< *>
$229.19*
$998,003.32*
Nayw
-- - - -
FUND
- -
#
- - - - -
10
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
GENERAL FUND
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
$303,992.11
FUND
#
11
COMMUNITY DEVELP. BLOCK GR
$55.50
FUND
#
12
COMMUNICATIONS
$27,142.02
.FUND
#
15
WORKING CAPITAL
$9,337.24
FUND
#
23
ART CENTER
$37,685.31
FUND
#
25
GOLF DOME FUND
$3,473.45
FUND
#
27
GOLF COURSE FUND
$8,539.53
FUND
#
28
ICE ARENA FUND
$11,258.47
FUND
#
30
EDINBOROUGH /CENTENNIAL LAK
$6,255.93
FUND
#
40
UTILITY FUND
$287,378.72
FUND
#
41
STORM SEWER UTILITY FUND
$20,390.82
FUND
#
50
LIQUOR DISPENSARY FUND
'$205,888.71
FUND
#
60
CONSTRUCTION FUND
$5,512.55
FUND
#
61
PARK BOND FUND
$2,329.90
FUND
#
73
I -494 COMMISSION
$68,763.06
$998,003.32*