HomeMy WebLinkAbout1999-05-17_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
MAY 17,1999
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 May 3,1999
Rollcall II. PAYMENT OF CLAIMS - as per pre -list dated 5/13/99, TOTAL: $182,627.53
III. ADTOURNMENT
EDINA CITY COUNCIL
I. APPROVAL OF MINUTES - Regular Minutes of May 3,1999
II. PUBLIC HEARING OF PROPOSED IMPROVEMENTS - Affidavits of Notice by Clerk.
Presentation by Engineer. Public comment heard. Motion to close hearing. If Council
wishes to proceed, action by resolution. 3/5 favorable rollcall vote of all members of the
Council required to pass if improvement is petitioned for; 4/5 favorable rollcall vote
required if no petition
Rollcall A. WEST 76TH & EDINBOROUGH WAY TRAFFIC SIGNAL CONTROL SYSTEM
IMPROVEMENT NO. TS-27
III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice
by Clerk. Presentation by Planner Public Comment heard. Motion to close hearing.
Zonin 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 Property Zoned
Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit:
3/5 favorable rollcall vote required to pass.
..ollcall A. FINAL PLAT - HAUGLAND 1sT ADDITION Interlachen Corporate Center,
Haugland Company, generally located Southwest corner of Lincoln Drive & 711,
Street
Agenda/Edina City Council
May 17,1999
Page 2
IV. AWARD OF BID
* A. Cheyenne Circle Lift Station Improvement LS -14
* B. Hydraulic Hammer for Loader Backhoe - Utility Department
V. RECOMMENDATIONS AND REPORTS
A. Traffic Safety Staff Review of May 4,1999
* B. Resolution Authorizing LCTS Agreement
C. Sump Pump Update
* D. Set Hearing Date (6/1/99)
1. Glengarry Parkway Street Resurfacing Improvement A -186a
2. Merritt Circle Curb and Gutter Improvement A -186b
* E. 1-494 Corridor Commission Annual Report
* F. CDBG Joint Cooperation Agreement
Rollcall G. New On -Sale Wine and 3.2 Beer License for Sam and Nicki's Embers America - 7700
Normandale Road
VI. COMMUNICATIONS AND PETITIONS
VII. CONCERNS OF RESIDENTS
VIII. INTERGOVERNMENTAL ACTIVITIES
IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL
X. MANAGER'S MISCELLANEOUS ITEM
XI. FINANCE
Rollcall A. PAYMENT OF CLAIMS as per Pre -List dated 5/13/99 TOTAL: $659,293.61 and for
confirmation of Payment of Claims as per Pre -List dated 5/4/99 TOTAL: $578,426.82
SCHEDULE OF UPCOMING MEETINGS "
Mon
May 31
MEMORIAL DAY OBSERVED - City Hall Closed
Tues.
Jun 1
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues.
Jun 15
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBER,
Mon
Jul 5
INDEPENDENCE DAY OBSERVED - City Hall Closed
Tues
Jul 6
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Jul 20
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Aug 3
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Aug 17
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
RESOLUTION APPROVING FINAL PLAT
FOR THE HAUGLAND 1sT ADDITION
City of Edina
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled, " HAUGLAND 1sT ADDITION ", platted by Haugland Company, a
Minnesota corporation and presented at the regular meeting of the City Council on May
17,1999, be and is hereby granted final plat approval.
Passed and adopted by the Edina City Council this 17th day of May 1999.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby
certify that the attached and foregoing City Council Minutes is a .true and correct copy
of the Resolution duly adopted by the Edina City Council at its regular meeting of May
17,1999, and as recorded in the Minutes of said regular meeting.
WITNESS, my hand and seal of said City this 24th day of May, 1999.
Debra A. Mangen,�City erk
City Hall (612) 927 -8861
4801 WEST 50TH STREET. FAX (612) 826 -0390
EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379
MINUTES
OF THE REGULAR MEETING OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
MAY 3, 1999 - 7:00 P.M.
ROLLCALL Answering rollcall were Commissioners Faust, Hovland and Vice Chair
Maetzold. Commissioner Kelly entered the meeting at 7:10 P.M.
--
-CONSENT ITEMS APPROVED Motion made by Commissioner_ Hovland
and seconded by Commissioner Faust approving the Consent Agenda as
presented with the exception of the Minutes of the Regular Meeting of the Edina
Housing and Redevelopment Authority for April 5, 1999. Commissioner Faust
seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Maetzold
Motion carried.
*MINUTES OF THE REGULAR MEETING ' OF THE EDINA HOUSING AND
REDEVELOPMENT AUTHORITY FOR APRIL 19. 1999, _APPROVED Motion made
by Commissioner Hovland and seconded by Commissioner Faust approving the
Minutes of the April 19, 1999, Regular Meeting.
., Motion carried on rollcall vote - three ayes.
MINUTES OF APRIL 5 1999, APPROVED AS AMENDED Commissioner Faust
requested the- Minutes of April 5, 1999, be removed from the Consent Agenda to
amend her comments.
Commissioner Faust made a motion approving the Minutes of the April 5, 1999,
HRA Meeting, as amended. Commissioner Hovland seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Maetzold
Motion carried.
CLAIMS PAID Commissioner Faust made a motion approving payment of the
following claims as shown in detail on the Check Register dated April 28, 1999,
and consisting of one page totaling $7,956.14. Commissioner Hovland seconded the
motion.
Rollcall:
Ayes: Faust, Hovland, Maetzold
Motion carried.
There being no further business on the HRA Agenda, Vice Chair Maetzold declared the
meeting adjourned.
Executive Director
COUNCIL
CHECK REGISTER
6
13 -MAY -1999 (13:41) page 1
CHECK NO
--------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
13429
05/17/99
$4,125.17
DORSEY & WHITNEY LLP Legal fees
684899
GRANDVIEW
PRO FEES LEG /S
< *>
$4,125.17*
13430
05/17/99
$40,077.65
Lund Martin Construction PARKS
94 -4A #3
CENTENNIAL
LAK PARKS
< *>
$40,077.65*
13431
05/17/99
$138,424.71
THOMAS & SONS CONSTRUCTI PARKS
98 -3 #9
CENTENNIAL
LAK PARKS
< *>
$138,424.71*
$182,627.53*
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
MAY 3,1999 - 7:00 P.M.
ROLLCALL Answering rollcall were Members Faust, Hovland, and Mayor pro -tem Maetzold.
Member Kelly entered the meeting at 7:10 P.M.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Hovland and seconded by
Member Faust approving the Council Consent Agenda as presented.
Rollcall:
Ayes: Faust, Hovland, Maetzold
Motion carried.
*MINUTES OF THE REGULAR MEETING OF APRIL 19, 1999, AND SPECIAL BOARD OF - -
REVIEW MEETINGS OF APRIL 12, 1999, AND APRIL 19, 1999, APPROVED Motion made by
Member Hovland and seconded by Member Faust approving the Regular Meeting Minutes of
April 19, 1999, and Special Board of Review Meetings Minutes of April 12,'1999, and April 19,
1999.
Motion carried on rollcall vote - three yes.
PUBLIC HEARINGS HELD, STREET RESURFACING IMPROVEMENT PROJECTS ORDERED
FOR: A -184 BROOKSIDE HEIGHTS; A -185 SKYLINE DRIVE AND BLOSSOM COURT; A -186
HIGHLANDS PARK; A -187 ROSEMARY LANE; AND A -188 EDEN PRAIRIE ROAD Affidavits of
Notice were presented, approved and ordered placed on file.
Presentation by Engineer
Engineer Hoffman said in 1973, Edina started re- building streets that were between 35 -50 years old.
The Country Club area was the first area to be resurfaced and new curbs installed. The Morningside
area was completed in the early '80s and the necessity for improvements has gradually moved west
as the City grew older. Recently,. the Hilldale area north of Interlachen was completed bringing us to
the five areas being .proposed for reclamation projects this year. Engineer Hoffman reminded the
Council that all the projects to be discussed have been staff initiated and require a 4/5 vote for the
projects to move forward. He also reminded the Council that: 1) all streets being proposed for
reclamation/ reconstruction are at least 35 years of age; 2) the public hearings are to decide whether to
_
order_Ahe_ projects; -and 3) - after- --the-projects-are-completed, -assessment -hearings -- will- be -held -to - -
determine the final amount assessed against the benefited properties.
Engineer Hoffman said residents have received a letter from the City Engineer, regarding the
assessment process. He stated that typically street assessments are spread over a ten year period with
interest accruing on the unpaid balance. Engineer Hoffman noted that all sewer lines in the proposed
improvement areas will be televised to ascertain whether repairs are warranted. The cost of this
process will be paid by utility funds. Engineer Hoffman noted Assistant Engineer Houle has met with
residents concerning the proposed improvements.
Presentation by Assistant Engineer
Assistant Engineer Houle pointed out that local streets in Edina receive routine 'maintenance
throughout their life. In years past, a technique was used . called skin - coating (which is no longer
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Minutes/Edina City Council/May 3,1999
used) that put down a thick slurry on the pavement. Pot holes are patched on an 'as needed' basis.
Seal- coating and crack - sealing are performed every 10 -12 years as needed. The Public Works
Department analyzes the streets and determines whether to seal -coat or seal the cracks, and when.
Bituminous roadways are considered flexible pavement and historically last 30 -35 years.
Assistant Engineer Houle explained that roadways contain many patches and much cracking, but
may not be at the point of needing total reconstruction. Instead, a street reclaiming process could be
used. The reclaiming process consists of a grinding machine grinding up the existing roadway and
using all portions of the existing roadway. The roadway is graded, compacted, and then repaved.
Disturbances to driveways, yards and landscaping for areas that are not adding concrete curb and
gutters is minimal. The City repairs disturbances associated with the project such as underground
sprinklers. Disturbances to driveways, yards and landscaping for areas that are adding concrete curb
and gutters will depend on the layout of the new curb and gutter. Reclaiming is typically about one
third the cost of total roadway reconstruction.
Assistant Engineer Houle finished stating that if the projects are ordered, bids would be opened and
awarded in June with construction beginning in July. Projects would be completed in September,
depending upon the utility work involved. Special assessment hearings would be held either this fall
or the fall of 2000.
Member Faust asked clarification regarding the special assessment hearings. Assistant Engineer
Houle explained if the projects are ordered, and construction takes place, then assessment hearings
would be held. Mayor pro -tem Maetzold explained when the projects are completed and actual costs
are known, the Council reviews the formulas used to calculate the special assessments. Historically,
the assessments have been by parcel or by unit.
Member Hovland asked what the Engineering Department standards were for determining whether
a roadway requires reclamation. Assistant Engineer Houle explained that upon viewing the
pavement and if it looks like it needs reconstruction, that would be suggested. If the roadway is
beginning to crack, break -up, and heave, reclaiming will be suggested. The goal is to catch the
roadways before they require total reconstruction. Member Hovland asked if conditions were
standard, for all the projects being proposed. Assistant Engineer Houle said streets vary in some
aspects, but all the roadways are thirty-five plus years old and are very brittle. Engineer Hoffman
noted it is better to totally reclaim a roadway than only repair the 'bad spots'.
- Mayor - pro -tem - -Maetzold -- asked -the -life- expectancy - of -- reclaiming -- versus- total - reconstruction.
Assistant Engineer Houle said reclaiming will last as long as a total reconstruction. Mayor pro -tem
Maetzold inquired whether the cost of reclaiming is about a third of the cost of reconstruction.
Assistant Engineer Houle said that is correct.
BROOKSIDE HEIGHTS NEIGHBORHOOD STREET RESURFACING, CURB AND GUTTER
IMPROVEMENT NO. A -184 Assistant Engineer Houle noted the Brookside Heights neighborhood
is located south of Interlachen Boulevard and north of. Vernon Avenue or adjacent to the Grandview
area. Streets included are; Oxford Avenue, Bedford Avenue, William Avenue, Hankerson Avenue,
Grandview Lane, West 51St Street, and West 52nd Street. The area has one of the worst scenarios for
roadway cracking and alligator cracking. The roadways were constructed between 1956 and 1966,
and have received normal sealcoat maintenance. Comments were received about drainage problems
during the neighborhood meetings. The proposed improvement would include curb and gutter along
Oxford Avenue and Bedford Avenue, at the residents' request. Presently, Oxford and Bedford are 23
Page 2
Minutes/Edina City Council/May 3,1999
feet in width and are planned to be increased to 26 feet in width. Staff plans to protect trees along the
streets, although some residents have asked the City to remove their trees. Assistant Engineer Houle
said the area will be studied regarding the location of sump pumps and a decision made whether a
storm sewer line needs to be installed.
The estimated project cost for the Brookside Heights neighborhood is $260,000. Estimated special
assessments are $1,300 per lot or unit. Residents.who will be receiving concrete curb and gutter will
incur an additional $800 per assessable lot for a total of $2,100.
Member Faust asked how the parking pull -offs on Bedford will be handled. Assistant Engineer Houle
said according to City Code, pull -offs are illegal. Engineer Hoffman said staff will study whether a
code amendment is needed to maintain the pull -offs; or to recommend removing the pull -offs. The
Brookside area is not the only location in the City that has pull -offs. Following staff analysis, this
issue may come before the Council for discussion.
Member Hovland asked how the- utility- improvements would be handled - during the construction
process. Assistant Engineer Houle elaborated that all sanitary sewers and watermains in the
neighborhood would be examined. The Brookside neighborhood has not had many breaks, so staff
does not believe many water repairs will be necessary. He reminded Council that lines are in the
process of being televised to determine whether repair is necessary. If repairs are warranted, funding
will come from the utility fund (which is charged to residents on a quarterly basis) and would not be
specially assessed. He added the Engineering Department sent out notices to utilities such as Paragon
Cable, Minnegasco, USWest, and NSP notifying them of potential projects. The utility companies, can
if they deemed it necessary, update their equipment during the street improvements' construction.
Minnegasco has indicated that they would like to update their mains during the construction of all
the projects.
Mayor pro -tem Maetzold pointed out that concrete curb and gutter are being installed on Oxford and
Bedford because residents have requested it. Assistant Engineer Houle said residents were surveyed
regarding interest in curb and gutter installation. Mayor pro-tem. Maetzold asked for more
information on the sump, pumps in the neighborhood. Assistant Engineer Houle said the proposed
improvement is similar to the Tower project where a storm sewer line will be installed allowing
homes with a sump pump to stub their individual pipes into the boulevard pipe. Within the next few
months, staff will be presenting results of the sump pump inspection program to the Council.
Public comments
Judy Romine, 5021 Oxford Avenue, stated she has been a resident of the City for thirty-five years. Ms.
Romine said that if only seven neighbors want curb and gutter it should not be installed. She urged
the Council to not install curb and gutter. In the past, residents were told no curb and gutter were
needed because of the area's steepness. Assistant Engineer Houle noted of the 24 surveys'returned for
Bedford and Oxford Avenues, 18 residents wanted curb and gutter and 6 did not want. He added
that on steep grades roadway edges erode as the water drains down the street.
Gary Zachman, 5343 Interlachen Boulevard, stated he never saw any survey, and that he did not
favor installing curb and gutter. Mr. Zachman suggested the Council attempt to get overhead power -
lines buried.
Page 3
Minutes/Edina City Council/May 3,1999
Dean Lerum, 5025 Bedford Avenue, reported he supports preserving trees, but expressed concern
that he would loose eight feet of his front yard. Mr. Lerum asked that the street not be widened to 26
feet if the entire impact will be on his side of the street.
Tom Peterson, 5005 Bedford Avenue, noted he has also lived in the Brookside area thirty -five years.
Mr. Peterson commented; 1) he would be sad to lose the trees; 2) he did not want curb and gutter
installed; and 3) asked why the street width needed to .be increased. Assistant Engineer Houle
explained that the street width would be increased to aid emergency vehicles. He added that the
width could be 24 feet, but then parking would need to be restricted to only one side of the street.
Member Kelly stated that he also hated to see the Brookside area loose its trees. He asked staff if the
speakers were accounted for in the survey results and urged that the streets be kept as narrow as is
safe, while still allowing public safety access.
Member Faust commented that she agreed with Member Kelly regarding keeping the trees where
possible and keeping the streets narrow as can be safely allowed.
Member Hovland asked for an explanation of the advantages and disadvantages of "bulkhead curb"
versus "surmountable curb" versus "no curb ". Assistant Engineer Houle explained that without curb,
roadways break down more quickly because the edges are eroded. Surmountable curb allows a
minimal space for water to drain while bulkhead allows the best pooling and drainage of water.
Member Kelly made a motion introducing the following resolution and moving its adoption:
RESOLUTION
ORDERING IMPROVEMENT NO. A -184
BROOKSIDE HEIGHTS NEIGHBORHOOD
STREET RESURFACING, CURB & GUTTER
WHEREAS, pursuant to a resolution of the Council adopted April 5, 1999, setting the
public hearing on May 3,1999, and
WHEREAS, pursuant to the resolution of the Council a report has been prepared by the
Edina City Engineer with reference to the Brookside Heights Neighborhood Street Resurfacing,
Curb & Gutter Improvement Project A -184 and this report was received by the Council on April 5,
1999; and
WHEREAS, ten days' mailed notice and two weeks' published notice of the hearing was
given and the hearing was held thereon on the 3rd day of May, 1999, at which all persons desiring .
to be heard were given an opportunity to be heard thereon.
NOW, THEREFORE, BE IT RESOLVED, by the Edina City Council:
1. The Brookside Heights Neighborhood Street Resurfacing, Curb.& Gutter Improvement Project
A -184 is hereby ordered as proposed,
2. The Edina City Engineer is hereby designated as the engineer for this improvement. The City
Engineer shall prepare plans and specifications for the making of such improvement.
3. The City Engineer is hereby authorized to advertise and take bids for Brookside Heights
Neighborhood Street Resurfacing, Curb and Gutter, Improvement No. A -184
Adopted by the Council this 3rd day of May, 1999. Member Hovland seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Resolution adopted.
Page 4
Minutes/Edina City Council/May 3,1999
SKYLINE DRIVE AND BLOSSOM COURT STREET RESURFACING, CURB AND GUTTER,
IMPROVEMENT NO. A -185 Assistant Engineer Houle explained that Skyline Drive from
Interlachen Boulevard to the end of the cul -de -sac and Blossom Court from Skyline Drive to the end
of the cul -de -sac are proposed to be resurfaced using a reclamation method. Assistant Engineer
Houle stated that the streets had been built in 1965 and have reached the end of their useful life.
Further seal coating and spot repairs were not recommended. He noted that neighbors, responding to
an Engineering survey indicated they do not want curb and gutter. The erosion at the southern end of
the project will be addressed as well as other drainage concerns. Any needed utility work would be
paid for from utility funds. The total estimated cost is $74,000 with approximately $2,900 proposed to
be specially assessed against each benefited parcel with a frontage on the affected street. Side and
rear yard properties would be assessed at 1/3 the front rate as per City policy.
Public Comment
Kathy Brunkow, 5101 Skyline. Drive, asked if the median in the center of the cul -de -sac were going to
be maintained or changed. Ms. Brunkow also asked about underground sprinklers and invisible pet
fences. Assistant Engineer Houle replied that the cul -de -sac medians would be maintained. He added
that any underground sprinklers damaged during street construction would be restored. Engineer
Hoffman added that anything other than sprinklers such as invisible pet fences would not be
repaired, but would instead be the homeowner's responsibility.
Member Hovland made a motion introducing the following resolution and moving its adoption:
RESOLUTION
ORDERING IMPROVEMENT NO. A -185
SKYLINE DRIVE & BLOSSOM COURT
STREET RESURFACING, CURB & GUTTER
WHEREAS, pursuant to a resolution of the Council. adopted April 5, 1999, setting the
public hearing on May 3,1999; and
WHEREAS, pursuant to the resolution of the Council a report has been prepared by the
Edina City Engineer with reference to the Skyline Drive and Blossom Court Street Resurfacing,
Curb & Gutter Improvement Project A -185 and this report was received by the'Council on April 5,
1999; and
WHEREAS, ten days' mailed notice and two weeks' published notice of the hearing was
given and the hearing was held thereon on the 3,,d day of May, 1999, at which all persons desiring
to be heard were given an opportunity to be heard thereon.
NOW, THEREFORE, BE IT RESOLVED, by the Edina City Council:
1. The Skyline Drive and Blossom Court Street Resurfacing, Curb & Gutter Improvement Project
A -185 is hereby ordered -as proposed; - - -
2. The Edina City Engineer is hereby designated as the engineer for this improvement. The City
Engineer shall prepare plans and specifications for the making of such improvement.
3. The City Engineer is hereby authorized to advertise and take bids for the Skyline Drive and
Blossom Court Street Resurfacing, Curb and Gutter, Improvement No. A -185.
Adopted by the Council this 3rd day of May, 1999. Member Kelly seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Resolution adopted.
HIGHLANDS PARK NEIGHBORHOOD STREET RESURFACING, CURB AND GUTTER,
IMPROVEMENT NO. A -186 Assistant Engineer Houle explained the improvement project consisted
of Dundee Road from Northwood Drive to Ayrshire Boulevard; Mirror Lakes Drive from Interlachen
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Minutes/Edina City Council/May 3,1999
Boulevard to Ayrshire Boulevard; Chantry Road and Glengarry Parkway from Northwood Drive to
Ayrshire Boulevard; Doncaster Way from Highland Park Shelter to Vernon Avenue; and Merritt
Circle. The total project cost is estimated at $487,000 with the estimated special assessment between
$2,500 and $3,000,per assessable lot. Some residents abut the project area with their side yards and
therefore, will be assessed at 1/3 of the per unit cost: -
Assistant Engineer Houle noted staff initiated. the improvement project. The Edina Street Department
requested that the streets be reconstructed because of their poor pavement condition. The existing
roadways were constructed between 1957 and 1962. Throughout this neighborhood, streets are
typically 28 to 30 feet wide bituminous roadways with some existing curb and gutter. He added the
steeper areas are exhibiting age cracking with major edge patching due to surface runoff.
Assistant Engineer Houle said that storm sewer for the area exists only adjacent to Highland Park.
The City's sump pump survey indicated a number of homes with sump pumps scattered throughout
the neighborhood: -The neighborhood also. has drainage problems around the park; along Ayrshire -- and Doncaster (Lake) Lane. Assistant Engineer Houle said the .drainage concerns including the sump
pump drainage will be addressed by the project.
Assistant Engineer Houle reported that responses to a neighborhood survey did not favor installing
curb and gutter except for Merritt Circle residents. The neighborhood was surveyed two times. The
first survey responses, indicated that 25 out of 43 respondents did not want curb and gutter. The
second time 53 out of 94 respondents did not prefer curb and gutter. He pointed out that a majority of
residents on Merritt Circle want curb an& gutter, however, the project does not include any curb and
gutter at this time.
Public Comment
Milan Sebek, 5408 Chantry Road, said that Mr. Houle answered all his questions and spent time
explaining the project, but Mr. Sebek still did not agree with the project. He wanted to see data. Mr.
Sebek said that he knew some roads are paid for with public funds, and he believed public funds
should be used for this project. He questioned why the two halves of Chantry are being done
differently. Mr. Sebek pointed out that a new storm sewer is scheduled to be installed on Ayrshire
and asked if that installation would necessitate redoing the pavement. He added that he did not
remember his street having been maintained with seal coating, and suggested the City had not
properly maintained his roadway. Mr. Sebek asked that approval of the improvement project be
delayed while more data was gathered. He urged the Council to get an outside engineer to offer an
opinion. -Mr. Sebek- stated that any- damaged curbs -were damaged by City- snowplows and therefore,
should be the City's responsibility to repair. Mayor pro -tern Maetzold commented that in his
opinion, the south side of Chantry does look different. Assistant Engineer Houle replied that a couple
of years ago the south portion was sealed and it is in better shape. Engineer Hoffman added staff
annually reviews 160 miles of street and recommends which ones need reconstructing. The City uses
Braun Intertec as a consultant for its streets. In some cases the decision is made to not reconstruct the
street, such as happened two years ago east of the park. He added that the storm sewer fund can pay
for that portion of the pavement over the pipe if the Council decides it should be done. Engineer
Hoffman acknowledged that snowplows most likely cause damage to curbs, but pointed out that is
part of the nature of the task.
Wayne Williams, 5213 Doncaster Way, said he has lived in his home at the corner of Croyden Lane
and Doncaster Way for 40 years. Mr. Williams opined that the problem is not reclaiming the
pavement, it is the increased use of Doncaster. He said a week ago there were between 100 and 200
Page 6.
Minutes/Edina City Council/May 3,1999
cars parked near the park. Mr. Williams asked if the City had a policy where City parks and School
buildings were included when special assessments for improvements were levied. Mr. Williams
added that there are many drainage problems in his area. He noted that his property is a corner lot
and asked if Croyden were redone would he get another special assessment. Assistant Engineer
Houle responded that the park and school are contributing $59,000 in special assessments for the
project. He added that the drainage issues will be reviewed and remedied as part of the project.
Assistant Engineer Houle explained that the Highlands Park Improvement. is proposed to be assessed
as a per unit assessment and since Mr. Williams' property fronts Doncaster, he would be charged one
unit. However, in the future if Croyden were reconstructed and specially assessed then Mr. Williams'
property would be assessed 1/3 of a unit assessment as per City policy for side and rear lot
properties.
Jim Kelly, 5701 Ayrshire Lane, said he also has a corner; lot. Mr. Kelly agreed with Mr. Williams'
concerns. He added he has observed a speeding problem as well, and asked that a speed bump be
installed when the street is redone. Mr., Kelly said the park users cause huge traffic and parking
problems for the neighborhood. -Mayor pro -tem - Maetzold said that Mr. Kelly should contact the
City's Traffic Safety Committee regarding the speed bump. City Manager Hughes pointed out the
City Attorney recommends speed bumps not be installed because of their liability.
Mike Marinozich, 5516 Merritt Circle, also agreed with the previous two speakers. Mr. Marinozich
suggested a STOP sign at the intersection of Doncaster and Merritt Circle would help the speed
problem, and so would additional police patrols in the neighborhood. He asked that curb and gutter
be installed because otherwise City snowplows cut up residents' yards when plowing snow. Mr.
Marinozich also asked if sidewalks could be installed from Doncaster to Vernon. He said the
sidewalks on Vernon are an embarrassment and should be upgraded. Mayor pro -tern Maetzold
noted that sidewalks throughout the City are being reviewed and addressed.
Gerhard Brahms, 5229 Doncaster Way, agreed with his -neighbors regarding speed, parking and the
need to have the City and Edina Schools share in the costs of the improvement. Mr. Brahms said that
on Friday evenings he has seen many cars double parked at the park. When Mr. Brahms called Edina
Park and Recreation, he found out that only one sanctioned team had been scheduled. It was
apparent to Mr. Brahms that Edina is running out of park space and the demand for use will continue
to increase, especially with the popularity of soccer. Mr. Brahms stated he hoped that the City is
planning for future needs when they do improvement projects. Assistant Engineer Houle said the
number of trips generated by the park and school have been reviewed and he agreed that two to
three evenings per week, the parks do bring in very heavy usage.
Anthony Ragozzino, 5304 Chantry Road, stated that he and a number. of the neighbors looked at
Chantry Road. They do not think it looks like it warrants being reconstructed. Mr. Ragozzino urged
the Council to not order the reclamation project, but to instead just seal coat the road.
Jay Farnum, 5500 Chantry Road, agreed with Mr. Ragozzino and asked that the reclamation of
Chantry Road be delayed. Mr. Farnum expressed concern about an additional assessment when the
southerly portion of Chantry is redone. Engineer Hoffman reviewed the City's policy for assessing
front, side, and rear lots. He explained that if a property has an improvement on its rear or side yard
then it receives an assessment equal to 1/3 of the front yard assessment. However, Engineer Hoffman
pointed out this determination is the Council's and can be reviewed when they hold the special
assessment hearing after the project is completed.
Page 7
Minutes/Edina City Council/May 3,1999
Orville Eide, 5500 Glengarry Parkway, stated he lives at the southwest corner of Glengarry and
Ayrshire. He asked why the south part of the street is not being reclaimed at this time. Mr. Eide said
Ayrshire has received the brunt of the drainage and has not been maintained properly.
Julian Idzorek, 5205 Chantry Road, asked if there was a rational approach to maintaining streets in
Edina or were they redone in a random manner. Mr. Idzorek asked to see the cost of seal coating
compared to reclaiming. He would like to see data showing what the useful life of a street is
typically. He urged that common sense be used in ordering improvements. Assistant Engineer Houle
explained that seal coating gains two to four years, and in his opinion the road is past the point that
seal coating is a solution.
David Hoops, 5108 Mirror Lakes Drive, stated there is lots of traffic on his street, mainly from cut -
through drivers. Drivers travel at a high speed and he expressed concern for safety. Two years ago
his neighborhood asked for a STOP sign and were turned down. Mr. Hoops worried that if the
roadway were improved, drivers would speed more. Engineer Hoffman replied that in his
experience, improved roadway condition does not increase speed. Speed is more a factor of the
driver's comfort level regarding size and design of the street. However, staff can do a radar survey
before and after the improvement to determine if it has had any bearing on, the speed in the
neighborhood.
Randy Morgan, 5808 South Drive, asked when the other portion of Mirror Lakes Drive was scheduled
for improvement. Mr. Morgan questioned why the entire road was not reclaimed at the same time.
He suggested that the entire project be delayed. Mr. Morgan also stated he disagreed with the
engineer, that in his opinion, speed does increase on smoother roads. Assistant Engineer Houle
explained. that if the streets are not reclaimed, eventually the sub -grade will deteriorate and then a
total street reconstruction will be needed costing residents much more than the reclamation.
Don Martin, 5205 Mirror Lakes Drive, stated he had been a resident since 1957 and has had his street
redone time and again. He felt the City should have redone the north end when the south end was
redone. Mr. Martin stated he wanted to know the actual cost of the project. Engineer Hofmann
explained that an engineer's estimate was all that was available until after the project is advertised
and bids are taken. If the bids come in too high then the project will be delayed until more favorable
bids can be received.
Ronald Vessey, 5404 Dundee Road, expressed concern with the damage caused by installation of
utilities into streets. Assistant Engineer Houle replied that all the utilities will be examined to
determine their status before the street is reclaimed.
Frances Engelsma, 5208 Dundee Road, said there is no curb in front of her home.
Council Discussion/ Action
Member Hovland stated he appreciated the comments of residents. He added that he believed that
curb and gutter could be installed on Merritt, but not without proper notice. Member Hovland
indicated that he favored the project.
Member Faust asked if curb and gutter could still be ordered. Engineer Hoffman replied that the
Council had the option if they desired to order the project and then hold another hearing to consider
the curb and gutter issue when more information could be gathered.
Page 8
Minutes/Edina City Council/May 3,1999
Member Kelly suggested reclamation of all of Mirror Lakes Drive be investigated.
Mayor pro -tem Maetzold. suggested that the Merritt Circle residents be re- surveyed regarding the
curb and gutter.
Member Hovland made a motion introducing the following resolution and moving its adoption:
RESOLUTION
ORDERING IMPROVEMENT NO. A -186
HIGHLANDS PARK NEIGHBORHOOD -
STREET RESURFACING, CURB & GUTTER
WHEREAS, pursuant to . a _resolution of the Council adopted April 5, 1999, setting the
public hearing on May 3,1999; and
WHEREAS, pursuant to the resolution of the Council a report has been prepared by the
Edina City Engineer with reference to the Highlands Park Neighborhood Street Resurfacing, Curb
& Gutter Improvement Project A -186 and this report was received by the Council.on April 5,1999;
and
WHEREAS, ten days' mailed notice and two weeks' published notice of the hearing was
given and the hearing was held thereon on the 3M day of May, 1999, at which all persons desiring
to be heard were given an opportunity to be heard thereon.
NOW, THEREFORE, BE IT RESOLVED, by the Edina City Council:
1. The Highlands Park Neighborhood Street Resurfacing, Curb & Gutter Improvement Project A-
186 is hereby ordered as proposed;
2. The Edina City Engineer is hereby designated as the engineer for this improvement. The City
Engineer shall prepare plans and specifications for the making of such improvement.
3. The City Engineer is -hereby authorized to advertise and take bids for Highlands Park
Neighborhood Street Resurfacing, Curb and Gutter, Improvement No. A -186
Adopted by the Council this 3rd day of May, 1999. Member Faust seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Resolution adopted.
ROSEMARY LANE STREET RESURFACING, CURB AND GUTTER, IMPROVEMENT NO. A-
187 Assistant Engineer Houle stated that Rosemary Lane is proposed to be reclaimed from Valley
View Road to the end of the cul -de -sac. He reported this is also a staff initiated project due to poor
pavement conditions. The existing roadway was constructed in 1964 and consists of a 28 -foot wide
bituminous section. The project will reclaim the roadway and replace failing curb and gutter.
Total estimated cost for the project is $30,300 with each assessments lots' cost estimated at $2,200.
The Council had no questions.
Mayor pro -tem Maetzold called for public comment. No one appeared:
Member Kelly made a motion introducing the following resolution and moving its adoption:
RESOLUTION
ORDERING IMPROVEMENT NO. A -187
ROSEMARY LANE STREET
RESURFACING, CURB & GUTTER
Page 9
Minutes/Edina City Council/May 3,1999
WHEREAS, pursuant to a resolution of the Council adopted April 5, 1999, setting the
public hearing on May 3,1999; and
WHEREAS, pursuant to the resolution of the Council a report has been prepared by the
Edina City Engineer with reference to the Rosemary Lane Street Resurfacing, Curb & Gutter
Improvement Project A -187 and this report was received by the Council on April 5,1999; and
WHEREAS, ten days' mailed notice and two weeks' published notice of the hearing was
given and the hearing was held thereon on the 3,,a day of May, 1999, at which all persons desiring
to be heard were given an opportunity to be heard thereon.
NOW, THEREFORE, BE IT RESOLVED, by the Edina City Council:
1. The Rosemary Lane Street Resurfacing, Curb & Gutter Improvement Project A -187 is hereby
ordered as proposed,
2. The Edina City Engineer is hereby designated as the engineer for this, improvement. The City
Engineer shall prepare plans and specifications for the making of such improvement.
3. The City Engineer is hereby authorized to advertise and take bids for the Rosemary Lane
Street Resurfacing, Curb & Gutter Improvement Project A -187. -
Adopted by the Council this 3rd day of May, 1999. Member Kelly seconded the motion.
Rollcall;
Ayes: Faust, Hovland, Kelly, Maetzold
Resolution adopted.
EDEN PRAIRIE ROAD STREET RESURFACING, CURB AND GUTTER, IMPROVEMENT NO.
A -188 Assistant Engineer Houle stated that Eden Prairie Road from Blake Road to.Kaymar Drive is
proposed to be reclaimed. The existing roadway is in poor condition and was constructed in 1963.
Concrete curb and gutter along with other types of curb (timbers, bituminous, etc.) exist in front of
some residences and both the condominium buildings at 6105 and 6005 Eden Prairie Road. The
pavement is in relatively poor condition containing many types of cracking and patches. As part of
the project, the portion of Eden Prairie Road adjacent to 6016 Vernon Avenue will be removed, the
pathway will be extended, and the remaining area re- sodded.
Assistant Engineer Houle reported that the neighborhood was surveyed two times. The first time
four out of six residents were in favor of installing concrete curb and gutter throughout the project.
However, the second time, 11 out of 17 residents did not want curb and gutter. In addition, he
reported that 19 out of 36 residents did not want the project, but in his opinion the project is still
needed because of the poor condition of the street. The total project cost is estimated at $46,000 with
the estimated special assessments of approximately $900 per assessable lot or. condominium unit.
Member Hovland asked if curb and gutter were intended to be installed on the entire south side; if
the - condition of Eden Prairie Road were better or worse than other proposed project areas; what were
the consequences of installing short sections of curb and gutters; and how much erosion occurs
without curb and gutter. He also wanted a ballpark estimate of increased cost to install the curb and
gutter. Assistant Engineer Houle replied that curb and gutter was planned only to be installed on the
condos at 6105 and 6005 Eden Prairie Road. He said Eden Prairie Road is in about similar condition to
Skyline and Bedford. Consequences of installing short sections of curb and gutter are increased wear
and erosion on roadway edges. Engineer Hoffman said that without curb and gutter, erosion is
significant. Residents in this area did not want curb and gutter, however staff always believes it
should be installed. Assistant Engineer Houle said that adding curb and gutter would increase the
project cost approximately $3,000.
Public Comment
Page 10
Minutes/Edina City Council/May 3,1999
Vay Stonebraker, 6105 Eden Prairie Road, said he was surprised the City had not worked out a
method of budgeting this type of maintenance without special assessments. Mayor pro -tern
Maetzold informed him that road reconstruction is not something paid for via the City's general tax
levy. Mr. Stonebraker said around 15 -20 years ago a seal coating was done and that did a good job.
He urged that no reclamation be done, but instead the City seal coat and patch and try to get by for
another few years before going to the expense of reclaiming the street. Mr. Stonebraker also indicated
that he believed it was unfair to charge each condominium owner $900 when single family homes
were paying $900. Condos are then paying too high a percentage of the costs. He urged a more
equitable assessment formula be derived
Tammy Halverson 6008 Eden Prairie Road, acknowledged that the street needs to be redone. She
asked if after the reclamation will all the bumps be gone. Engineer Hoffman assured her that the
bumps would be gone after the project was complete.
Council Discussion/ Action
Member Kelly stated he supported the project and did not-understand the issue of attempting to pay
this type of street project with general tax levy dollars. In fact, it would be more inequitable to pay on
a tax basis for street reconstruction. The special assessment is the most appropriate and fair. Member
Kelly thanked the staff for the good job in preparing and presenting the proposed projects. -
Member Faust agreed with Member Kelly's comments.
Member Hovland observed that the assessment methodology has been reviewed in the past and it
has been determined that the calculation methods used are most equitable. When the professional
staff tells the Council it is time to reclaim a street, then Member Hovland believes the Council must
trust their professional judgement. For these reasons he indicated that he supported the project.
Mayor pro -tem Maetzold added that the Council had in the past spent a great deal of time reviewing
assessment policies. In addition, the policies are reviewed annually. He added his support for the
project.
Member Kelly made a motion introducing the'following resolution and moving its adoption:
RESOLUTION
ORDERING IMPROVEMENT NO. A -188
EDEN PRAIRIE ROAD STREET
RESURFACING, CURB & GUTTER
WHEREAS, pursuant to a resolution of the Council adopted April 5, 1999, setting the
public hearing on May 5,1999; and
WHEREAS, pursuant to the resolution of the Council a report has been prepared by the
Edina City Engineer with reference to the Eden Prairie Road Street Resurfacing, Curb & Gutter
Improvement Project A -188 and this report was received by the Council on April 5,1999; and
WHEREAS, ten days' mailed notice and two weeks' published notice of the hearing was
given and the hearing was held thereon on the 3M day of .May, 1999, at which all persons desiring
to be heard were given an opportunity to be heard thereon.
NOW, THEREFORE, BE IT RESOLVED, by the Edina City Council:
1. The Eden Prairie Road Street Resurfacing, Curb & Gutter Improvement Project A -188 is hereby
ordered as proposed;
2. The Edina City Engineer is hereby designated as the engineer for this improvement. The City
Engineer. shall prepare plans and specifications for the making of such improvement.
Page 11
Minutes/Edina City Council/May 3,1999
3. The City Engineer is hereby authorized to advertise and take bids for Eden Prairie Road Street
Resurfacing, Curb & Gutter Improvement Project A -188.
Adopted by the Council this 3rd day of May, 1999. Member Hovland seconded the motion.
Rollcall:
Aye: Faust, Hovland, Kelly, Maetzold
Resolution adopted.
*LOT DIVISION GRANTED FOR 4404 AND 4406 WEST 42ND STREET (FRED AND ROBYN
GREEN ) Motion made by Member Hovland and seconded by Member Faust:
RESOLUTION
WHEREAS, the following described properties are at present two single tracts of land:
EASTERLY PARCEL: LOT 6 AND THE WEST 10 FEET OF LOT 7, WILLIAM SCOTT'S
ADDITION, HENNEPIN COUNTY, MINNESOTA.
WESTERLY PARCEL: LOT 5, WILLIAM SCOTT'S ADDITION, HENNEPIN COUNTY,
MINNESOTA
WHEREAS, the owners have requested the subdivision of said tracts into separate parcels (herein
called "Parcels ") described as follows:
NEW EASTERLY PARCEL: LOT 6, THE WEST 10 FEET OF LOT 7, AND THE EAST 4
FEET OF THE SOUTH 73 FET OF LOT 5, WILLIAM SCOTT'S ADDITON, HENNEPIN
COUNTY, MINNESOTA
NEW WESTERLY PARCEL: LOT 5, WILLIAM SCOTT'S ADDITION, HENNEPIN
COUNTY, MINNESOTA, EXCEPT THE EAST 4 FEET OF THE SOUTH 73 FEET THEREOF
WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been
determined that compliance with the Subdivision and Zoning Regulations of the City of Edina
will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere
with the purpose of the Subdivision and Zoning Regulations as contained in the City of. Edina
Code Sections 810 and 850;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the
conveyance and ownership of the second above described Parcels as separate tracts of land is
hereby approved and the requirements and provisions of code Sections 850 and 810 are hereby
waived to allow said division and conveyance thereof as separate tracts of land but only to the
extent permitted under Code Sections 810 and 850 subject to the limitations set out in Code
Section 850 and said Ordinances are not waived for any other purpose or as to any other
provisions thereof, and further subject, however, to the provision that no further subdivision be
made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina
or with the prior approval of this Council as may be provided for by those ordinances.
ADOPTED this 3rd day of May, 1999.
Motion carried on rollcall vote - three ayes.
*FINAL PLAT FOR HAUGLAND 1ST ADDITION FOR INTERLACHEN CORPORATE CENTER,
HAUGLAND COMPANY, CONTINUED TO MAY 17, 1999 Motion made by Member Hovland
and seconded by Member Faust continuing consideration of Final Plat for Haugland 19t Addition
for Interlachen Corporate Center until May 17,1999.
Motion carried on rollcall vote - three ayes.
FINAL PLAT APPROVED FOR NORTHVIEW 1ST ADDITION, NORTHVIEW DEVELOPMENT
CORPORATION Affidavits of Notice were presented, . approved and ordered placed on file.
Presentation by Planner
Page 12
Minutes/Edina City Council/May 3,1999
Planner Larsen reminded the Council the subject property is located at the westerly end of
Londonderry Drive. A Preliminary Plat was approved by the Council on February 16, 1999. The plat
illustrated the development of two new lots to include the westerly extension and cul- de- sacing of
Londonderry Drive. Londonderry Drive presently ends in a temporary cul -de -sac serving the two
existing lots. He further reminded the Council, at that meeting, discussions were held regarding the
shape, size and location of the proposed cul -de -sac relative to the wetlands immediately south of the
proposed cul -de -sac. The Preliminary Plat was approved with a number of conditions; including: 1)
City Engineer approval of the cul -de -sac location; 2) that the relocated cul -de -sac not impact wetland
areas; 3) dedication of all lands outside proposed lots to the City; 4) staff approval of driveway
location to limit amount of fill in floodplain; 5) vacation of unused right -of -way; 6) Developer's
Agreement; 7) Final Plat Approval; and 8) Subdivision Dedication.
Planner Larsen presented a graphic depicting the revised final plat. Staff believes the proposed final
plat meets the conditions established when the Preliminary Plat was approved. The cul -de -sac has
been reduced in size from a radius of 35 feet to 30 feet creating a diameter of 60 feet as well as being
moved further -north approximately --20 feet -to avoid impacting the wetlands. He added that staff -
recommends Outlots. A and B be dedicated to the City and that the City Engineer approve the
driveway locations and related fill.
Council comment
Member Faust inquired if the steep grade of the driveway that would be required on one of the lots
had been mitigated with this revised proposal. Planner Larsen explained the grade of the driveway is
about the same, but the developer has been working with a variety of house designs. Member Faust
asked if staff had been contacted by the neighbor who voiced concern with his existing home being
surrounded by street. Planner Larsen explained Engineer Hoffman had spoken with that resident.
Member - Hovland asked about the potential wetland disturbance in the area. He noted the packet
information included correspondence from the Nine -Mile Creek Watershed District requiring a bond.
Planner Larsen explained the proposal is close to the wetlands, but not in them. The watershed
approval did two things: 1) revised the plat moving the lots north, further from the wetlands; and 2)
required a bond and re- inspection guaranteeing the wetlands are not compromised by the
development. Member Hovland asked if the Engineering and Planning Departments approved of the
proposal. Planner Larsen answered, yes.
Mayor pro -tern Maetzold asked .if Outlots A and B would remain in their natural state. Planner
Larsen said normally properties adjoining a water -body wetland are left in their natural condition.
Proponent comment
Jeffrey Gustafson, 13241 Holasek Lane, Eden Prairie, said he misspoke at the meeting of February 16,
1999, meeting explaining the maximum driveway grade allowed in Eden Prairie was 10% when it
actually is 12 %. The grade, as proposed previously, was 12 %' but now is actually at 8 %. At the time
the Preliminary Plat was approved, with eight conditions, Mr. Gustafson hired Park Engineering,
who has had direct contact with Planner Larsen and Engineer Hoffman, to fulfill those conditions.
Public comment .
Russ Nelson said he and his wife are owners of the lot adjacent to Outlot B, said he walked the
subdivision recently and was encouraged. He urged the City to barricade the area off during
construction, thanked them as well for the proposed buffer, and stated he believed that the proposed
final plat is a reasonable compromise.
Page 13
Minutes/Edina City Council/May 3,1999
Member Hovland pointed out it is the responsibility of the developer, not the City, to barricade the
wetland as a means of protection during the building process.
Member Hovland introduced the following resolution and moved its approval conditioned upon
1) Dedication of Outlots A and B to the City of Edina; and 2) Approval by the City Engineer of
driveway locations and related fill:
RESOLUTION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat
entitled "NORTHVIEW 1sT ADDITION ", platted by Northview Development Corporation, and
presented at the regular meeting of the Edina City Council May 3, 1999, is hereby granted final
plat approval. Member Faust seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Resolution approved.
ZONING ORDINANCE AMENDMENT REQUEST HEARD, ENGLISH ROSE SUITES," 609
BLAKE ROAD Mayor pro -tem Maetzold noted that his employer, National City Bank has a
relationship with Geralyn Mornson, owner of English Rose Suites. However, he added that after
consulting with the City Attorney, it had.been determined that no conflict of interest existed.
Planner Larsen explained that Geralyn Mornson, owner of English Rose Suites had contacted the City
requesting she be allowed to increase the number of residents allowed at the residential facility on
609 Blake Road to'eight residents. He said that staff informed Ms. Mornson that Edina's current code
and state law do not allow the increase.
Planner Larsen stated the Edina Zoning Code is silent on non - traditional residential occupancies in
the Single Dwelling District. It is pre - empted by state statute that defines what residential uses are
permitted in R -1 districts. Minnesota Statutes 462.357 subd. 7 states "...a state licensed residential
facility or a housing with services establishment registered under chapter 144D serving six or fewer
persons ... shall be considered a permitted single family use for the purposes of zoning..." Planner
Larsen reported that English Rose Suites is registered with the state under chapter 144D as a housing
with services facility.
Planner Larsen added that subd. 8 of the same Statute says residential facilities serving between
-seven and- sixteen - residential shall-,be considered a permitted -multi- family use. This- subdivision also
says that cities may allow residential facilities defined as permitted multi- family uses in a single
family dwelling district. Planner Larsen reported that staff believes the use could be allowed if the
City were to adopt a conditional use permit system. This is the request from Ms. Mornson of English
Rose Suites.
Planner Larsen outlined the issues Edina could encounter if a zoning amendment were adopted
allowing a Conditional Use Permit System:
• The permit may not be limited to facilities registered under chapter 144D, but must also
include other state licensed residential facilities and licensed day care facilities;
• The City may adopt a permit system and establish conditions "... in order to assure proper
maintenance and operation of a facility, provided that no conditions shall be imposed on
the facility which are more restrictive than those imposed on other conditional uses or
special uses in the same zones... ";
Page 14
Minutes/Edina City Council/May 3,1999
All properties zoned R -1 would be eligible to apply for such permits;
Edina's policy has been to adhere strictly to the standards provided in State law, and not
to adopt a Conditional Use Permit system, believing that policy to be more fair to
operators of residential facilities and neighbors as well.
Planner Larsen introduced Geralyn Mornson, English Rose Suites owner, 609 Blake Road. Ms.
Mornson referred to a letter dated April 26, 1999, and a video tape she sent to each Member of the
City Council. Ms. Mornson urged the Council to consider amending the City's zoning code to allow
her to house eight residents at her location on Blake Road. She pointed out her exemplary record and
the physical location which is large enough to unobtrusively house additional residents. She also
asked what process one would follow to request that 609 Blake Road be rezoned Multi- family. Mayor
pro -tern Maetzold acknowledged that the Council all received Ms. Mornsori s letter; enclosures
(surrounding cities' regulations, neighborhood map, and neighborhood endorsements), and English
Rose Suites' video tape. He explained Ms. Mornson could request rezoning of 609 Blake Road, then
the Planning Commission would review the case and make a recommendation to the City Council
who would have final determination.
The Council briefly discussed the request noting that English Rose Suites was a wonderful facility
providing a very needed service. Concerns were expressed; 1) regarding the difficulty of developing
equitable standards if a conditional use process were established for residential service facilities; 2)
Edina's commitment to maintaining residential quality of neighborhoods; 3) issues posed by
increasing density in neighborhoods from a residential service facility; and 4) inability to distinguish
one residential service from another (i.e. Alzheimer patient versus juvenile care center). It was
suggested that perhaps another location be investigated within the multi- family dwelling district
where a service facility may have more residents in one facility. The Council informed Ms. Mornson
that no action would be taken at this time.
*BID CONTINUED TO MAY 17 1999 FOR CHEYENNE CIRCLE LIFT STATION
IMPROVEMENT NO. LS -14 Motion made by Member Hovland and seconded by Member Faust
to continue the Cheyenne Circle Lift Station Improvement LS -14 until May 17,1999.
Motion carried on rollcall vote - three ayes.
*BID AWARDED FOR TREATMENT OF LAKES AND PONDS Motion made by Member
Hovland and seconded by Member Faust for treatment of lakes and ponds to recommended low
bidder, Lake Management, Inc., at $19,483.00.
Motion carried on rollcall vote - three ayes.
*BID AWARDED FOR ENHANCED 911 SYSTEM Motion made by Member Hovland and
seconded by Member Faust for an enhanced 911 system to recommended low bidder, Independent
Emergency Service (IES) at $78,219.00.
Motion carried on rollcall vote - three ayes.
*RESOLUTION RECEIVING FEASIBILITY REPORT AND SETTING MAY 17, 1999 AS
HEARING DATE SET FOR TRAFFIC SIGNAL AT EDINBOROUGH AND 76TH STREET Motion
made by Member Hovland and seconded by member Faust approving the following resolution
RESOLUTION
WHEREAS, the City Council January 5, 1998, received a petition from residents requesting Traffic
Signal Improvements at the 76th Street Driveway between France Avenue South and Edinborough
Way; and
Page 15
Minutes/Edina City Council/May 3,1999
WHEREAS, said petition was referred to the Edina Engineering Department for feasibility study;
and
WHEREAS, the Edina Engineer has prepared and presented said feasibility study to the City
Council.
BE IT RESOLVED THAT the City Council hereby sets a public hearing date for the proposed
improvements on MAY 17,1999, at 7:00 P.M. in the Council Chambers of Edina City Hall.
BE IT FURTHER RESOLVED that the City Clerk shall give mailed and public notice of such
hearing and improvement as required by law.
Adopted this 3,,a day of May, 1999.
Motion carried on rollcall vote - three ayes.
*CHANGE ORDER FOR CAHOY CONSTRUCTION (WELL #10) APPROVED Motion made by
Member Hovland and seconded by Member Faust to approve a Change Order in the amount of
$12,582.00, to properly repair Well #10, to Cahoy, Inc.
Motion carried on rollcall vote - three ayes.
LIQUOR ORDINANCE ENFORCEMENT POLICY PRESENTED BY POLICE Following a brief
Council discussion, Member Kelly made a motion approving the Liquor Enforcement Schedule as
proposed. Member Faust seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold
Motion carried.
*RESOLUTION SETTING HEARING DATE OF TUNE 1, 1999, SET FOR IMPROVEMENTS
Motion made by Member Hovland and seconded by member Faust approving the following
resolution
RESOLUTION
WHEREAS, the City Council received petitions from residents requesting.
1. Street, curb & gutter improvements on Brookview Avenue and West 56th Street for
concrete curb and gutter;
2. Sidewalk Improvements at Countryside Elementary School; and
3. Sidewalk Improvements Cornelia Elementary School.
BE IT RESOLVED THAT the City Council hereby sets a public hearing date for the proposed
improvements on June 1, 1999, at 7:00 P.M. in the Council Chambers of Edina City Hall.
BE IT FURTHER RESOLVED that the City Clerk shall give mailed and public notice of such
hearing and improvement as required by law.
Adopted this 3rd day of May, 1999.
Motion carried on rollcall vote - three ayes.
RESOLUTION APPROVING SALE OF GENERAL OBLIGATION UTILITIES REVENUE
BONDS SERIES 1999A; GENERAL OBLIGATION REFUNDING BONDS, _ SERIES 1999B
Manager Hughes explained bids were received and tabulated this day by the City's financial advisor
Springsted, Inc. Kathy Aho from Springsted, Inc., presented the bids to the Council.
Director Wallin told that the successful bidders on both issues was US Bancorp /Piper Jaffray, Inc.
The interest costs for the General Obligation Refunding Bonds was at 4.3468 percent. The rate was
close to the rate previously proposed and savings realized is $310,000 as compared to the estimated
$285,000. Director Wallin referred to the General Obligation Utility Bond which also was successfully
bid by US Bancorp /Piper Jaffray, Inc. with the interest rate at 4.1223 percent. He expressed that the
rates were excellent.
Page 16
Minutes/Edina City Council/May 3,1999
Member Kelly disclosed his firm is a longstanding client of Piper Jaffray, but saw no need to recuse
himself from the vote. Attorney Gilligan indicated he saw no concern with this relationship as well.
Member Faust introduced the following resolution and moved its adoption:
RESOLUTION RELATING TO $3,270,000 GENERAL OBLIGATION.
REFUNDING BONDS, SERIES 199913; AWARDING THE SALE, FIXING
THE FORM AND DETAILS AND PROVIDING FOR THE EXECUTION
AND DELIVERY THEREOF AND SECURITY THEREFOR
BE IT RESOLVED by the City Council (the 'Council") of the City of Edina„
Minnesota (the "City"), as follows:
Section 1. Recitals, Authorization and Sale of Bonds.
1.01. Authorization and Outstanding Bonds. The City has presently outstanding its
General Obligation Recreational Facility Bonds, Series 1992A, initially dated as of November 1,
1992 (the "Prior Bonds "). This Council, by a resolution adopted on April 5, 1999, authorized the
-sale of-General Obligation Refunding Bonds, Series 1999B (the "Bonds"), of the City, the proceeds
of which would be used, together with any additional funds of the Issuer which might be
required, to refund in advance of maturity the Prior Bonds maturing in the years 2003 through
2013 which aggregate $3,215,000 in principal amount (the "Refunded Bonds "). Said refunding
constitutes a "crossover refunding" as defined in Minnesota Statutes, Section 475.17, subd. 13.
The Prior Bonds were issued pursuant to Minnesota Laws 1961, Chapter 655 (the "Act ") and
Minnesota Statutes, Chapter 475 to finance the acquisition and betterment of certain
improvements to the municipal recreational facilities of the City. The Bonds shall be payable
primarily out of the net revenues (the "Net Revenues ") to be derived from the municipal golf
courses and facilities, ice arena, swimming pool and liquor stores of the City. There is currently
payable out of all or a portion of the Net Revenues, the Prior Bonds and the General Obligation
Recreational Facility Refunding Bonds, Series 1992C (the "1992C Bonds ") of the City.
1.02. Findings. It is hereby found, determined and declared that the Net Revenues
in the fiscal year ended December 31, 1998 totaled in excess of $2,579,277, which amount exceeds
the maximum amount-of principal and interest to become due in any future fiscal year on the
Bonds, the Prior Bonds and the 1992C Bonds, as adjusted to reflect the redemption of the
Refunded Bonds from the proceeds of the Bonds and the payment of interest on the Bonds from
proceeds of the Bonds until applied to refund the Refunded Bonds. It is hereby determined that
the estimated Net Revenues will be sufficient, together with the other sources pledged to the
payment thereof, to pay the principal of and interest on the Bonds, the Prior Bonds and the 1992C
Bonds when due.
1.03. Sale of Bonds. The City has retained Springsted Incorporated, an independent
financial advisor, to assist the City in connection with the sale of the Bonds. The Bonds are being
sold pursuant to Minnesota Statutes, Section 475.60, Subdivision 2, paragraph (9), without meeting
the requirements for public sale under Minnesota Statutes, Section 475.60, Subdivision 1.
Pursuant to the Terms and Conditions of Sale for the Bonds, nine (9) proposals for the purchase of
the Bonds were received at or before the time specified for receipt of proposals. The proposals
have been publicly read and considered, and the purchase price, interest rates and net interest cost
under the terms of each proposal have been determined. The most favorable proposal received is
that of U.S. Bancorp Piper Jaffray Inc., of Minneapolis, Minnesota (the "Purchaser "), to purchase
the Bonds at a price of $3,264,322.89, the Bonds to bear interest at the rates set forth in Section 3.01.
The proposal is hereby accepted, and the Mayor and the City Manager are hereby authorized and
directed to execute a contract on the part of the City for the sale of the Bonds with the Purchaser.
The good faith checks of the unsuccessful bidders shall be returned forthwith.
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Minutes/Edina City Council/May 3,1999
1.04. Performance of Requirements. The City is authorized by the Act to issue and
sell the Bonds to secure the Bonds by the covenants and agreements hereinafter set forth. All acts,
conditions and things.which are required by the Constitution and laws of the State of Minnesota
to be done, to exist, to happen and to be performed precedent to and in the valid issuance of the
Bonds having been-done, existing, having happened and having been performed, it is now
necessary for this Council to establish the form and terms of the Bonds, to provide security
therefor and to issue the Bonds forthwith.
Section 2. Form of Bond's. The Bonds shall be prepared in substantially the
following form:
UNITED STATES OF AMERICA
STATE OF MINNESOTA
COUNTY OF HENNEPIN
CITY OF EDINA
GENERAL OBLIGATION REFUNDING BOND,
SERIES 1999B
Date of
Interest Rate Maturi ty Original Issue CUSIP .
% January 1, May 1, 1999
REGISTERED OWNER:
PRINCIPAL AMOUNT: DOLLARS
THE CITY OF EDINA, Hennepin County, Minnesota (the "City"), acknowledges
itself to be indebted and, for value received, hereby promises to pay to the registered owner
named above, or, registered assigns, the principal amount specified above, on the maturity date
specified above, with interest thereon from the date of original issue specified above, or from the
most recent interest payment date to which interest has -been paid or duly' provided for, at the
annual rate specified above.. Interest hereon is payable on January 1 and July 1 in each year,
commencing January 1, 2000, to the person in whose name this Bond is registered at the close of
business on the 15th day (whether or not a business day) of the immediately preceding month, all
subject to the provisions referred to herein with respect to the redemption of the principal of this
Bond before maturity. The interest hereon and, upon presentation and surrender hereof at the
office of the City Finance Director, in Edina, Minnesota, as Registrar, Transfer Agent and Paying
Agent (the "Bond Registrar "), or its successor designated under the Resolution described herein,
the principal hereof, are payable in lawful money of the United States of America by check or
draft of the City or the Bond Registrar if a successor to the City Finance Director as Bond Registrar
has been designated under the Resolution described herein.
- - - This Bond is one of an issue in- the aggregate principal amount -of- $3,270,000 (the
"Bonds ") all of like date and tenor except as to serial number, interest rate, redemption privilege
and maturity date, issued pursuant to a resolution adopted by the City Council on May 3, 1999 (the
"Resolution "), for the purpose of refunding certain of the City's outstanding general obligation
bonds and is issued pursuant to and in full conformity with the provisions of the Constitution and
laws of the State of Minnesota thereunto enabling, including Minnesota Laws 1961, Chapter 655,
and Minnesota Statutes, Chapter 475. This Bond is payable primarily from the net revenues of the
golf courses, ice arena, swimming pool and liquor stores of the City pledged to the payment of the
Bonds by the Resolution, but the City is required by law to pay maturing principal hereof and
interest thereon out of any funds of the City if net revenues are insufficient therefor. The Bonds
are issuable only as fully registered bonds in denominations of $5,000 or any multiple thereof, of
single maturities.
Bonds maturing in the years 2003 through 2009 are payable on . their respective
stated maturity dates without option of prior payment, but Bonds having stated maturity dates in
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Minutes/Edina Cites Council/May 3,1999
the years 2010 through 2013 are each subject to redemption and prepayment, at the option of the
City and in whole or in part, and if in part, in the maturities selected by the City and, within any
maturity, in $5,000 principal amounts selected by lot, on January 1, 2009 and on any date thereafter,
at a price equal to the principal amount thereof to be redeemed plus accrued interest to the date of
redemption.
At least thirty days prior to the date set for redemption- of any Bond, notice of the
call for redemption will be mailed to the Bond Registrar and to the registered owner of each Bond
to be redeemed at his address appearing in the Bond Register, but no defect in or failure to give
such mailed notice of redemption shall affect the validity of the proceedings for the redemption of
any Bond not affected by such defect or failure. Official notice of redemption having been given
as aforesaid, the Bonds or portions of the Bonds so to be redeemed shall, on the redemption "date,
become due and payable at the redemption price herein specified and from and after such date
(unless the City shall default in the payment of the redemption price) such Bond or portions of
Bonds shall cease to bear interest. Upon the partial redemption of any Bond, a new Bond or Bonds
will be delivered to the registered owner without charge, representing the remaining principal
amount outstanding.
As provided in the Resolution and subject to certain limitations set forth therein,
this Bond is transferable upon the books of the City at the principal office of the Bond Registrar,
by the registered 'owner hereof in person or by his attorney duly authorized in writing upon
surrender hereof together with a written instrument of transfer satisfactory to the Bond Registrar,
duly executed by the registered owner or his attorney; and may also be surrendered in exchange
for Bonds of other authorized denominations. Upon such transfer or exchange, the City will cause
a new Bond or Bonds to be issued in the name of the transferee or registered owner, of the same
aggregate principal amount, bearing interest at the same rate and maturing on the same date,
subject to reimbursement for any tax, fee or governmental charge required to be paid with respect
to such transfer or exchange.
The City and the Bond Registrar may deem and treat the person in whose name this
Bond is registered as the absolute owner hereof, whether this Bond is overdue or not, for the
purpose of receiving payment and for all other purposes, and neither the City nor the Bond
Registrar shall be affected by any notice to the contrary.
IT IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED that all acts,
conditions and things required by the Constitution and laws of the State of Minnesota to be done,
to exist, to happen and to be performed precedent to and in the issuance of this Bond in order to
make this Bond a valid and binding general obligation of the City according to its terms, have
been done, do exist, have happened and have been performed in, regular and due form as so
required; that in and by the Resolution, the City has pledged to the payment of the principal of
and interest on the Bonds so much of the net revenues of the City's golf courses, ice arena and
liquor stores as shall be required to pay such principal and interest and on a parity with the
pledge of such net revenues to the payment of other outstanding bonds of the City ; if needed to
pay the principal and interest on this' Bond, ad valorem taxes_ will be levied upon all taxable
property in the City without limitation as to rate or amount; and that the issuance of this Bond
does not cause'the indebtedness of the City to exceed any constitutional or statutory limitation.
This Bond shall not be valid or become obligatory for any purpose or be entitled to
any security or benefit under the Resolution until the Certificate of Authentication hereon shall
have been executed by the Bond Registrar by the manual signature of the Bond Registrar, or in the
event the City Finance Director is no longer acting as Bond Registrar, one of the authorized
representatives of the Bond Registrar.
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Minutes/Edina City Council/May 3,1999
IN WITNESS WHEREOF, the City .of Edina, Hennepin County, Minnesota, by its
City Council, has caused this Bond to be executed by the facsimile signatures of the .Mayor and the
City Manager and has caused this Bond to be dated as of the date set forth below.
Date of Authentication:
-- CITY OF EDINA -
Gordon L. Hughes Dennis F. Maetzold
City Manager Mayor pro-tern
CERTIFICATE OF AUTHENTICATION
This is one of the Bonds delivered pursuant to the Resolution mentioned within.
By
City Finance Director,.as, Bond Registrar
The following abbreviations, when used in the inscription on the face of this Bond,
shall be construed -as though they -were written out in full according,to applicable laws or
regulations:
TEN COM - - as tenants UNIF TRANS MIN ACT....... Custodian...... .
in common (Cult) (Minor)
TEN ENT - - as tenants
by the entireties
JT TEN - - as joint tenants
with right of
survivorship and
not as tenants in
under, Uniform Transfers to Minors Act
(State)
common
Additional abbreviations may also be used.
ASSIGNMENT
FOR VALUE RECEIVED. the undersigned hereby sells, assigns and transfers unto
within Bond and all rights thereunder, and hereby irrevocably constitutes and appoints
attorney to transfer the within Bond on the books kept
for registration thereof, with full power of substitution in the premises.
Dated:
PLEASE INSERT SOCIAL SECURITY
OR OTHER IDENTIFYING NUMBER NOTICE: The signature(s) to
OF ASSIGNEE: this assignment must correspond with the name
Signature(s) must be guaranteed by an
"eligible guarantor institution"
meeting the requirements of the
Bond Registrar, which requirements
include membership or participation
in the Securities Transfer Association
Medalion Program (STAMP) or such
as it appears upon the face of
the within Bond in every particular,
without alteration, enlargement
or any change whatsoever.
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Minutes/Edina City Council/May 3,1999
other "signature guaranty program"
as may be determined by the Bond
Registrar in addition to or in
substitution for STAMP, all in
accordance with the Securities
Exchange Act of -1934, -as amended.
Section 3. Bond Terms, Execution and Delivery.
3.01. Maturities, Interest Rates, Denominations, Payment, Dating of Bonds. The
City shall forthwith issue and deliver the Bonds, which shall be denominated "General
Obligation Refunding Bonds, Series 1999B." The Bonds shall be dated as of May 1, 1999, shall be
issuable in the denominations of $5,000 or any integral multiple thereof, shall mature on January 1
in the years and amounts set forth below, and Bonds maturing in such years and amounts shall
bear interest from date of issue until paid or duly called for redemption at the rates per annum set
forth opposite such years and amounts as follows:
Year Amount Rate Year Amount Rate
2003 $220,000 3.70% 2009 $310,000 4.30%
2004 255,000 3.80 2010 320,000 4.35
2005 265,000 3.90 2011 335,000 4.35
2006 270,000 4.00 2012 345,000 4.40
2007 2904,000 4.10 2013 365,000 4.45
2008 295,000 4.20
The Bonds shall be issuable only in fully registered form, of single maturities. The
interest thereon and, upon surrender of each Bond at the principal office of the Registrar
described herein, the principal amount thereof, shall be payable by check or draft issued by the
Registrar. Each Bond shall be dated by the Registrar as of the date of its authentication.
3.02. Interest Payment Dates. Interest on the Bonds shall be payable on January 1
and-July 1..in each year, commencing January 1, 2000, to the owners thereof as such appear of
record in the bond register as of the close of business on the fifteenth day of the immediately
preceding month, whether or not such day is a business day. Interest on the Bonds will be
computed on the basis of a 360 -day year consisting of twelve 30 -day months and will be rounded
pursuant to the rules of the Municipal Securities Rulemaking Board.
3.03. Registration. The City shall appoint, and shall maintain, a bond registrar,
transfer agent and paying agent (the Registrar). The effect of registration and the rights and duties
of the City and the Registrar with respect thereto shall be as follows:
(a) Re ister. The Registrar shall keep at its principal office a bond register in which
the Registrar shall provide for the registration of ownership of Bonds and the registration
of transfers and exchanges-of'- Bonds - entitled -to -be registered,- transferred or exchanged.
(b) Transfer of Bonds. Upon surrender to the Registrar for transfer of any Bond
duly endorsed by the registered owner thereof or accompanied by a written instrument of
transfer, in form satisfactory to the Registrar, duly executed by the registered owner thereof
or by an attorney duly authorized by the registered owner in writing, the Registrar shall
authenticate and deliver, in the name of the designated transferee or transferees, one or
more new Bonds of a like aggregate principal amount and maturity, as requested,by the
transferor. The Registrar may, however, close the books for registration of any transfer
after the fifteenth day of the month preceding each interest payment. date and until such
interest payment date.
(c) Exchange of Bonds. Whenever any Bond is surrendered by the registered owner
for exchange, the Registrar shall authenticate and deliver one or more new Bonds of a like
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Minutes/Edina City Council/May 3,1999
aggregate principal amount, interest rate and maturity, as requested by the registered
owner or the owner's attorney duly authorized in writing.
(d) Cancellation. All Bonds surrendered upon any transfer or exchange shall be
promptly cancelled by the Registrar and thereafter disposed of as directed by the City.
(e) Improper -or- Unauthorized -Transfer. -When any Bond -is -- presented to the
Registrar for transfer, the Registrar may refuse to transfer the same until it is satisfied that
the endorsement on such Bond or separate instrument of transfer is valid and genuine and
that the requested transfer is legally authorized. The Registrar shall incur no liability for
its refusal, in good faith, to make transfers which it, in its judgment, deems improper or
unauthorized.
(f) Persons Deemed Owners. The City and the Registrar may treat the person in
whose name any Bond is at anytime registered in the bond register as the absolute owner
of such Bond, whether such ,Bond shall be overdue or not, for the purpose of receiving
payment of, or on account of, the principal of and interest on such Bond and for all other
-- - -_ -- purposes; -and all such payments so -made to any such- registered -owner or -upon- the owner's
order shall be valid and effectual to satisfy and discharge the liability of the City upon
such Bond to the extent of the sum or sums so paid.
(g) Taxes, Fees and Charges. For every transfer or exchange of Bonds (except for an
exchange upon a partial redemption of a Bond), the Registrar may impose a charge upon
the owner thereof sufficient to reimburse the Registrar for any tax, fee or other
governmental charge required to be paid with respect to such transfer or exchange.
_ (h) Mutilated, Lost, Stolen or Destroyed Bonds. In case any Bond shall become
mutilated or be lost, stolen or destroyed, the Registrar shall deliver a new Bond of like
amount, number, interest rate, maturity date -and tenor in exchange 'and substitution for
and upon cancellation of any such mutilated Bond or in lieu of and in substitution for any
such Bond lost, stolen or- destroyed, upon the payment of the reasonable expenses and
charges of the Registrar in connection therewith; and, in the case of a Bond lost, stolen or
destroyed, upon receipt by the Registrar of evidence satisfactory to it that such Bond was
lost, stolen or destroyed, and of the ownership thereof, and upon receipt by the Registrar of
an appropriate bond or indemnity in form, substance and amount satisfactory to it, in
which both the City and the Registrar shall be named as obligees. All Bonds so
surrendered to the Registrar shall be cancelled by it and evidence of such cancellation shall
be given to the City. If the mutilated, lost, stolen or destroyed Bond has already matured or
been called for redemption in accordance with its terms, it shall not be necessary to issue a
new Bond prior to payment.
-- - - -- --
3 * 04. - Appointment -of- Initial -Re ig strar. The City hereby appoints the City Finance
Director, as the initial Registrar. In the event that the City determines to discontinue the book
entry -only system for the Bonds as described in paragraph (c) of Section 3.07, or DTC, as defined
in Section 3.07, determines to discontinue providing its services with respect to the Bonds and a
new securities depository is not appointed for the Bonds, the City will designate a suitable bank
or trust company to act as successor Registrar if the City Finance Director is then acting as
Registrar. The City reserves the right to remove any Registrar upon thirty (30) days' notice and
upon the appointment of a successor Registrar, in which event the predecessor Registrar shall
deliver all cash and Bonds in its possession to the successor Registrar.
3.05. Redemption. Bonds maturing in the years 2003 through 2009 are payable on
their respective stated maturity dates without option of prior payment, but Bonds maturing in
2010 through 2013 are each subject to redemption, at the option of the City and in whole or in part,
and if in part, in the maturities selected by the City and, within any maturity, in $5,000 principal
amounts selected by the Registrar by lot, on January 1, 2009 and on any date thereafter, at a
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Minutes/Edina City Council/May 3,1999
redemption price equal to the principal amount thereof to be redeemed plus accrued interest to
the date of redemption.
At least thirty days prior to the date set for redemption of any Bond, the City shall
cause notice of the call for redemption to be mailed to the Registrar and to the registered owner of
each Bond to be redeemed, but no defect in or failure to give such mailed notice of redemption
shall affect the validity of proceedings for the redemption of any Bond not affected by such defect
or failure. The notice of redemption shall specify the redemption date, redemption price, the
numbers, interest rates and CUSIP numbers of the Bonds to be redeemed and the place at which
the Bonds are to be surrendered for payment, which is the principal office of the Registrar.
Official notice of redemption having been given as aforesaid, the Bonds or portions thereof so to
be redeemed shall, on the redemption date, become due and payable at the redemption price
therein specified and from and after such date (unless the City shall default in the payment of the
redemption price) such Bonds or portions thereof shall cease to bear interest.
Bonds in a denomination larger than $5,000 may be redeemed in part in any integral
multiple of $5,000. The owner of any Bond redeemed in part shall receive without charge, upon
surrender of such Bond to- the - Registrar, one or more new Bonds-in authorized denominations
equal in principal amount to be unredeemed portion of the Bond so surrendered.
3.06. Preparation and Delivery. The Bonds shall be prepared under the direction of
the City Manager and shall be executed on behalf of the City by the signatures of the Mayor and
the City Manager; provided that said signatures may be printed, engraved, or lithographed
facsimiles thereof. In case any officer whose signature, or a facsimile of whose signature, shall
appear on the Bonds shall cease to be such officer before the delivery of any Bond, such signature
or facsimile shall nevertheless be valid and sufficient for all purposes, the same as if such officer
had remained in office until delivery. Notwithstanding such execution, no Bond shall be valid or
obligatory for any purpose or entitled to any security or benefit under this Resolution unless and
until a certificate of authentication on such Bond has been duly executed by the manual signature
of the Registrar, or in the event the City Finance Director is no longer acting as Registrar, an
authorized representative of the Registrar. Certificates of authentication on different Bonds need
not be signed by the same representative. The executed certificate of authentication on each Bond
shall be conclusive evidence that it has been authenticated and delivered under this Resolution.
When the Bonds have been so executed and authenticated, they shall be delivered by the City
Manager to the Purchaser upon payment of the purchase price in accordance with the contract of
sale heretofore made and executed, and the Purchaser shall not be obligated to see to the
application of the purchase price.
3.07. Securities Depository. (a) For purposes of this Section the following terms
shall have the following meanings:
-- - "Beneficial Owner " -shall mean, whenever used with respect to a Bond, the person
in whose name such Bond is recorded as the beneficial owner of such Bond by a Participant on the
records of such Participant, or such person's subrogee.
"Cede & Co." shall mean Cede & Co., the nominee of DTC, and any successor
nominee of DTC with respect to the Bonds.
"DTC" shall mean The Depository Trust Company of New York, New York.
"Participant" shall mean any broker - dealer, bank or other financial institution for
which DTC holds Bonds as securities depository.
"Representation Letter" shall mean the Representation Letter from the City to DTC
previously executed by the City and on file with DTC.
(b) The Bonds shall be initially issued as separately authenticated fully registered
bonds, and one Bond shall be issued in the principal amount of each stated maturity of the Bonds.
Upon initial issuance, the ownership of such Bonds shall be registered in the bond register in the
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Minutes/Edina City Council/May 3,1999
name of Cede & Co., as nominee of DTC. The Registrar and the City may treat DTC (or its
nominee) as the sole and exclusive owner of the Bonds registered in its name for the purposes of
payment of the principal of or interest on the Bonds, selecting the Bonds or portions thereof to be
redeemed, if any, giving any notice permitted or required to :be given to registered owners of
Bonds under this resolution, registering the transfer of Bonds, and for all other purposes
whatsoever; and neither the Registrar nor the City shall be affected by any notice to the contrary.
Neither the Registrar nor the City shall have any responsibility or obligation to any Participant,
any person claiming a beneficial ownership interest in the Bonds under or through DTC or any
Participant, or any other person which is not shown on the bond register as being a registered
owner of any Bonds, with respect to the accuracy of ,any records maintained by DTC or any
Participant, with respect to the payment by DTC or any Participant of any amount with respect to
the principal of or interest on the Bonds, with respect to any notice which is permitted or required
to be given to owners of Bonds under this. resolution, with respect to the selection by DTC or any
Participant of any person to receive payment in the event of a partial redemption of the Bonds, or
with respect to any consent given or other action taken by DTC as registered owner of the Bonds.
So long as any Bond is registered in the name of Cede & Co., as nominee of DTC, the Registrar
shall pay all principal of and interest on such Bond, and shall give all notices with respect to such
Bond, only to Cede & Co. in accordance with the Representation Letter, and all such payments
shall be valid and effective to fully satisfy and discharge the City's obligations with respect to the
principal of and interest on the Bonds to the extent of the sum or sums so paid. No person other
than DTC shall receive an authenticated Bond for each separate stated maturity evidencing the
obligation of the City to make. payments of principal and interest. Upon delivery by DTC to the
Registrar of written notice to the effect that DTC has determined to substitute a new nominee in
place of Cede & Co., the Bonds will be transferable to such new nominee in accordance with
paragraph (d) hereof.
(c) In the event the City determines that it is. in the best interest of the Beneficial
Owners that they be able to obtain Bonds in the form of bond certificates, the City may notify
DTC and the Registrar, whereupon DTC shall notify the Participants of the availability through
DTC of Bonds in the form of certificates. In such event, the Bonds will be transferable in
accordance with paragraph (d) hereof. DTC may determine to discontinue providing its services
with respect to the Bonds at any time by giving notice to the City and the Registrar and
discharging its responsibilities with respect thereto under applicable law. In such event the
Bonds will be transferable in accordance with paragraph (d) hereof.
(d) In the event that any transfer or exchange of Bonds is permitted under
paragraph (b) or (c) hereof, such transfer or exchange shall be accomplished upon receipt by the
Registrar of the Bonds to be transferred or exchanged and appropriate instruments of transfer to
the permitted transferee in accordance with the provisions of this resolution. In the event Bonds
in the form of certificates are issued to owners other than Cede & Co., its successor as nominee for
DTC as owner of all the Bonds, or another securities depository as owner of all the Bonds, the
provisions of this resolution shall also apply to all matters relating thereto, including, without
limitation, the printing of such Bonds in the form of bond certificates and the method of payment
of principal of and interest on such Bonds in the form of bond certificates.
Section 4. Security Provisions.
4.01. Use of Proceeds. There is hereby established as a separate account known as
the "Escrow Account" in the 1999B Refunding Bond Fund referred to in Section 4.02 hereof. The
proceeds of the Bonds in the amount of $3,223,122.05 shall be deposited into the Escrow Account
and are irrevocably appropriated for the payment of interest to become due on the Bonds to and
including January 1, 2002 (the "Crossover Date "), and for the payment and redemption of the
principal amount of the Refunded Bonds on the Crossover Date. The City Finance Director is
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Minutes/Edina City Council/May 3,1999
hereby authorized and directed, simultaneously with the delivery of the Bonds, to deposit the
proceeds of the Bonds in the Escrow Account, in escrow with U.S. Bancorp Piper Jaffray Inc., in
Minneapolis; Minnesota, a banking institution whose deposits are insured by the Federal Deposit
Insurance Corporation and whose combined capital and surplus is not less than $500,000, and
shall invest the funds so deposited in securities authorized for such purpose by Minnesota
Statutes, Section 475.67, subdivision 8, maturing on such dates and bearing interest at such rates as
are required to provide funds sufficient, with cash retained in.-the escrow account, to make the
above - described payments. The Mayor and City Manager are hereby authorized to enter into an
escrow agreement with said Bank establishing the terms and conditions for the escrow account in
accordance with Minnesota Statutes, Section 475.67. The remaining proceeds of the Bonds shall be
applied to pay issuance expenses and any amounts not used for such purpose shall be deposited in
the 1999B Refunding Bond Fund referred to Section 4.05 hereof.
4.02. 1999 Utilities Bond Fund. So long as any of the Bonds are outstanding and any
principal of or interest thereon unpaid, the City Finance Director shall maintain on its books and
records a separate and special bookkeeping fund designated "1999B Refunding Bond Fund" (the
"Bond Fund ") to be used for no purpose other than the payment of the principal of and interest on
the Bonds. The City hereby appropriates to the Bond Fund the accrued interest on the Bonds any
amounts transferred to the Bond Fund pursuant to Section 4.01 hereof. The City Finance Director
shall deposit in the Bond Fund the proceeds of all taxes levied and all other money which may at
any time be received for or appropriated to the payment of such bonds and interest, including the
Net Revenues herein pledged and appropriated to the Bond Fund, all collections of any ad
valorem taxes I levied for the payment of the Bonds, and all other moneys received for or
appropriated to the payment of the Bonds and interest thereon. On January 1, 2002 there shall be
credited from Net Revenues an amount equal to the average annual amount of principal and
interest to come due on the Bond to a separate account in the Bond Fund as a reserve for the Bonds
as required by the Act, which amount equals the average amount of principal and interest to
become due on the Bonds and. is required to be deposited therein pursuant to the Act.
4.03. Pledge of Net Revenues. The Net Revenues are hereby irrevocably pledged
and appropriated to the payment of the Bonds and interest thereon when due and the maintenance
of the reserve account required by the Act. The pledge of the Net Revenues to the payment of the
Bonds and maintenance of the reserve account is subordinate to the pledge of the Net Revenues to
the payment' of the Prior Bonds and on a parity with the pledge of such. net revenues to the
payment of the 1992C Bonds. Nothing herein shall preclude the .City from hereafter making
further pledges and appropriations of the Net Revenues for .payment of additional obligations of
the City hereafter authorized if the Council determines before the authorization of such additional
obligations that the estimated Net Revenues will be sufficient, together with any other sources
pledged to -- the- - payment -of - the -- outstanding -and- additional -- obligations, for- payment of the
outstanding bonds and such additional obligations. Such further pledges and appropriations of
Net Revenues may be made superior or subordinate to, or on a parity with, the pledge and
appropriation herein made.
4.04. Full Faith and Credit Pledged. The full faith and credit of the City are
irrevocably pledged for the prompt and full payment of the principal of and the interest on the
Bonds, as such principal and interest comes due. If the money on hand in the Bond Fund should
at any time be insufficient for the payment of principal and interest then due, this City shall pay
the principal and interest out of any fund of the City, and such other fund or funds shall be
reimbursed therefor when sufficient money is available to the Bond Fund. If on October 1 in any
year the sum of the balance in the Bond Fund plus the available Net Revenues on hand and
estimated to be received or before the end of the following calendar year is not sufficient with any
ad valorem taxes heretofore levied in accordance with the provisions of this resolution, to pay
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Minutes/Edina Ci!y Council/May 3,1999
when due all principal and interest become due on all Bonds payable therefrom in said following
calendar year, or the Bond Fund has incurred a deficiency in the manner provided in this Section
4.04, a direct, irrepealable, ad valorem tax shall be levied on all taxable property within the
corporate limits of the City for the purpose of restoring such accumulated or anticipated
deficiency in an amount at least 5% in excess of amount needed to make good the deficiency.
Section 5. Defeasance. When any Bond has been discharged as provided in this
Section 5, all pledges, covenants.and other rights granted by this resolution to the holders of such
Bonds shall cease, and such Bonds shall no longer be deemed outstanding under this Resolution.
The City may discharge its obligations with respect to any Bond which is due on any date by
irrevocably depositing with the Registrar on or before that date a sum sufficient for the payment
thereof in full; or, if any Bond should not be paid when due, the City may nevertheless discharge
its obligations with respect thereto by depositing with the Registrar a sum sufficient for the
payment thereof in full with interest accrued to the date of such deposit. The City may also at any
time discharge its obligations with respect to any Bonds, subject to the provisions of law now or
hereafter -authorizing and regulating -'such action, by depositing irrevocably in escrow; with a -bank
qualified by law as an escrow agent for this purpose, cash or securities which are authorized by
law to be so deposited, bearing interest payable at such times and at such rates and maturing on
such dates as shall be required, without reinvestment, to pay all principal and interest to become
due thereon to maturity or, if notice of redemption as herein required has been duly provided for,
to such earlier redemption date.
Section 6. County Auditor Registration, Certification of Proceedings, Investment of
Money, Arbitrage, Official Statement and Fees.
6.01. County Auditor Registration. The City Manager is hereby authorized and
directed to file a certified copy of this Resolution with the County Auditor of Hennepin County,
together with such other information as the County. Auditor shall require, and to obtain from said
County._Auditor -a certificate that the Bonds have been entered on his bond register as required by
law.
6.02. Certification of Proceedings. The officers of the City and the County Auditor
of Hennepin County are hereby authorized and directed to prepare and furnish to the Purchaser
and to Dorsey & Whitney LLP, Bond Counsel to the City, certified copies of all proceedings and
records of the City, and such other affidavits, certificates and information as may be required to
show the facts relating to the legality and marketability of the Bonds as the same appear from the
books and records under their custody and control or has otherwise known to them, and all such
certified copies, certificates and affidavits, including any heretofore furnished, shall be deemed
representations of the City as to the facts recited therein.
--- - 6.03.-- Covenant.- The - City- covenants -- and - agrees with the holders from- time,to time
of the Bonds that it will not take or permit to be taken by any of its officers, employees or agents
any action which would cause the interest on the Bonds to become subject to taxation under the
Internal Revenue Code of 1986, as amended (the "Code "), and Regulations promulgated
thereunder (the Regulations), as such are enacted or promulgated and in effect on the date of issue
of the Bonds, and covenants to take any and all actions within its powers to ensure that the
interest on the Bonds will not become subject to taxation under such Code and Regulations. The
improvements financed by the Prior Bonds are public recreational facilities available for use by
members of the general public on a substantially equal basis. The City will not enter into any
lease, use agreement or other contract respecting the improvements financed by the Prior Bonds .or
security for the payment of the Bonds which would cause the Bonds to be considered "private
activity bonds" or "private loan bonds" pursuant to Section 141 of the Code.
6.04. Arbitrage Rebate. The City shall take such actions as are required to comply
with the arbitrage rebate requirements of paragraphs (2) and (3) of Section 148(f) of the Code.
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Minutes/Edina City Council/May 3,1999
6.05. Arbitrage Certification. The Mayor and the City Manager, being the officers
of the City charged with the responsibility for issuing the Bonds pursuant to this resolution, are
authorized and directed to execute and deliver to the Purchaser a certification in accordance with
the provisions of Section 148 of the Code, and the Regulations, stating the facts, estimates and
circumstances in existence on the date of issue and delivery of the Bonds which make it
reasonable to expect that the proceeds of -the Bonds will not be used in a manner that would cause
the Bonds to be arbitrage bonds within the meaning of the Code and Regulations.
6.06. Official Statement. The Official Statement relating to the Bonds, dated April
21, 1999, prepared and distributed on behalf of the City by Springsted Incorporated, is hereby
approved. Springsted Incorporated is hereby authorized on behalf of the City to prepare and
distribute to the Purchaser a supplement to the Official Statement listing the offering price, the
interest rates, selling compensation, delivery date, the underwriters and such other information
relating to the Certificates required to be included in the Official Statement by Rule 15c2 -12
adopted by the Securities and Exchange, Commission under the Securities Exchange Act of 1934.
Within seven business days from the date hereof, the City shall deliver to the Purchaser a
- reasonable number-of copies of-the- Official- Statement and- such- supplement. - -The officers of -the
City are hereby authorized and directed to execute such certificates as may be appropriate
concerning the accuracy, completeness and sufficiency of the Official Statement.
Section 7. Continuing Disclosure.
(a) Purpose and Beneficiaries. To provide for the public availability of certain
information relating to the Bonds and the security therefor and to permit the original purchaser
and other participating underwriters in the primary offering of the Bonds to comply with
amendments to .Rule 15c2 -12 promulgated by the Securities and Exchange Commission (the
"SEC ") under the Securities Exchange Act of 1934 (17 C.F.R. § 240.15c2 -12), relating to continuing
disclosure (as in effect and interpreted from time to time, the "Rule "), which will enhance the
marketability of the Bonds, the City hereby makes the following covenants and agreements for the
benefit of the. Owners (as hereinafter defined) from time to time of the Outstanding Bonds. The
City is the only "obligated person" in respect of the Bonds within the meaning of the Rule for
purposes of identifying the entities in respect of which continuing disclosure must be made.
If the City fails to comply with any provisions of this Section 7, any person
aggrieved thereby, including the Owners of any Outstanding Bonds, may take whatever action at
law or in equity may appear necessary or appropriate to enforce performance and observance of
any agreement or covenant contained in this Section 7, including an action for a writ of mandamus
or specific performance. Direct, indirect, consequential and punitive damages shall not be
recoverable for any default hereunder to the extent permitted by law. Notwithstanding anything
to the contrary contained herein, in no event shall a default under this Section 7 constitute a
default under -the Bonds or- under - any - other- provision of this resolution.-- --
As used in this Section 7, "Owner" or "Bondowner" means, in respect of a Bond, the
registered owner or owners thereof appearing in the bond register maintained by the Registrar or
any. "Beneficial Owner" (as hereinafter defined) thereof, if such Beneficial Owner provides to the
Registrar evidence of such beneficial ownership in form and substance reasonably satisfactory to
the Registrar. As used herein, "Beneficial Owner" means, in respect of a Bond, any person or
entity which (i) has the power, directly or indirectly, to vote or consent with respect to, or to
dispose of ownership of, such Bond (including persons or entities holding Bonds through
nominees, depositories or other intermediaries), or (b) is treated as the owner of the Bond for
federal income tax purposes. As used herein, "Outstanding" when used as of any particular time
with reference to Bonds means all Bonds theretofore, or thereupon being, authenticated and
delivered by the Registrar under this Resolution, except (i) Bonds theretofore canceled by the
Registrar or surrendered to the Registrar for cancellation; (ii) Bonds with respect to which the
Page 27
Minutes/Edina City Council/May 3, 1999
liability of the City has been discharged in accordance with Section 5 hereof; and (iii) Bonds for
the transfer or exchange or in lieu of or in substitution for which other Bonds shall have been
authenticated and delivered by the Registrar pursuant to this Resolution.
(b) Information To Be Disclosed. The City will provide, in the manner set forth in
subsection (c) hereof, either directly or indirectly through an agent designated by the City, the
following information at the following times:
(1) on or before 365 days after the end of each fiscal year of the City, commencing
with the fiscal year ending December 31, 1999 the following financial information and operating
data in respect of the City (the "Disclosure Information "):
(A) the audited financial statements of the City for such fiscal year,
accompanied by the audit report and opinion of the accountant or government
auditor relating thereto, as permitted or required by the laws of the State of
Minnesota, containing balance sheets as of the end of such fiscal year and a
statement of operations, changes in fund balances and cash flows for the fiscal year
- then-ended, showing in comparative form such figures for the - preceding fiscal year
of the City, prepared in accordance with generally accepted accounting principles
promulgated by . the Financial Accounting Standards Board as modified in
accordance with the governmental accounting standards promulgated by the
Governmental Accounting Standards Board or as otherwise provided under
Minnesota law, as in effect from time to time, or, if and to the extent such financial
statements have not been prepared in accordance with such generally accepted
accounting principles for reasons beyond the reasonable control of the City, noting
the .discrepancies therefrom and the effect thereof, and certified as to accuracy and
completeness in all material respects by the fiscal officer of the City; and
(B) To the extent not included in the financial statements referred to in
paragraph (A) hereof, the information for such fiscal year or for the period most
recently available of the type set forth below, which information may be unaudited,
but is to be certified as to accuracy and completeness in all material respects by the
City's financial officer to the best of his or her knowledge, which certification may
be based on the reliability of information obtained from governmental or third
party sources:
Most recent population estimate; City Property Values; City
Indebtedness; City Tax Rates; Levies and Collections; and Current
General Fund Budget
Notwithstanding the foregoing paragraph, if the audited financial statements" are
not available -by- the- -date- -specified; -the City- shall - provide. on -or before such -date- unaudited
financial statements in the format required for the audited financial statements as part of the
Disclosure Information and, within 10 days after the receipt thereof, the City shall provide the
audited financial statements.
Any or all of the Disclosure Information may be incorporated by reference, if it is
updated as required hereby, from other documents, including official statements, which have
been submitted to each of the repositories hereinafter referred to under subsection (b) or the SEC.
If the document incorporated by reference is a final official statement, it must be available from
the Municipal Securities Rulemaking Board. The City shall clearly identify in the Disclosure
Information each document so incorporated by reference.
If any part of the Disclosure Information can no longer be generated because the
operations of the City have materially changed or been discontinued, such Disclosure Information
need no longer be provided if the City includes in the Disclosure Information a statement to such
effect; provided, however, if such operations have been replaced by other City operations in
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Minutes/Edina City Council/May 3,1999
respect of which data is not included in the Disclosure Information and the City determines that
certain specified data regarding such replacement operations would be. a Material Fact (as defined
in paragraph (2) hereof), then, from and after such determination, the Disclosure Information shall
include such additional specified data regarding the replacement operations.
If the Disclosure Information is changed or this Section 7 is amended as permitted
by this paragraph (b)(1) or subsection (d), then the City shall include in the next Disclosure
Information to be delivered hereunder, to the extent necessary, an explanation of the reasons for
the amendment and the effect of any change in the type of financial information or operating data
provided.
. (2) In a timely manner, notice of the occurrence of any of the, following events
which is a Material Fact (as hereinafter defined):
(A) Principal and interest payment delinquencies;
(B) Non - payment related defaults;
(C) Unscheduled draws on debt service reserves reflecting financial difficulties;
(D) Unscheduled draws on credit enhancements reflecting financial difficulties;
- — - - -(E)- Substitution-of-credit or-liquidity-providersj�or their failure to perform; -
(F) Adverse tax opinions or events affecting the tax - exempt status of the
security;
(G) Modifications to rights of security holders;
(H) Bond calls,
(I) Defeasances;
(J) Release, substitution, or sale of property securing repayment of the
securities; and
(K) Rating changes.
As used herein, a "Material Fact" is a fact as'to which a substantial likelihood exists that a
reasonably prudent investor would attach importance thereto in deciding to buy, hold or sell a
- Bond- or, -if not disclosed, would -significantly alter the total information - otherwise available to an
investor from the Official Statement, information disclosed hereunder or information generally
available to the public. Notwithstanding the foregoing sentence, a "Material Fact" is also an event
that would be deemed "material" for purposes of the purchase, holding or sale of a Bond within
the meaning of applicable federal securities laws, as interpreted at the time of discovery of the
occurrence of the event.
(3) In a timely manner, notice of the occurrence of any of the following events or
conditions:
(A) the failure of the City to provide the Disclosure Information required
under paragraph (b)(1) at the time specified thereunder;
- -(B) -the amendment - =or -- supplementing -of -this- - Section -7- pursuant to
subsection (d), together with a copy of such amendment or supplement and any
explanation provided by the City under subsection (d)(2);
(C) the termination of the obligations of the City under this Section 7
pursuant to subsection (d);
(D) any change in the accounting principles pursuant to which the financial
statements constituting a portion of the Disclosure Information are prepared; and
(E) any change in the fiscal year of the City.
(c) Manner of Disclosure. The City agrees to make available the information described in
subsection (b) to the following entities by telecopy, overnight delivery, mail or other means, as
appropriate:
(1) the information described in paragraph (1) of subsection (b), to each then nationally
recognized municipal securities information repository under the Rule and to any state
Page 29
Minutes/Edina City Council/May 3,1999
information depository then designated or operated by the State of Minnesota as contemplated by
the Rule (the "State Depository"), if any,
(2) the information described in paragraphs (2) and (3) of subsection (b), to the Municipal
Securities Rulemaking Board and to the State Depository, if any;, and
(3) the information described in subsection (b), to any rating agency then maintaining a
rating of the Bonds and, at the expense of such Bondowner, to any Bondowner who requests in
writing such information, at the time of transmission under paragraphs (1) or (2) of this subsection
(c), as the case may be, or, if such information is transmitted with a subsequent time of release, at
the time such information is to be released.
(d) Term; Amendments; Interpretation.
(1) The covenants of the City in this Section 7 shall remain in effect so long as any Bonds
are Outstanding. Notwithstanding the preceding sentence, however, the obligations of the City
under this Section 7 shall terminate and be without further effect as of any date on which the City
delivers to the Registrar an opinion of Bond Counsel to the effect that, because of legislative
action or final judicial or administrative actions or proceedings, the failure of the City to comply
with the requirements of this Section 7 will not cause participating underwriters in the primary
offering of the Bonds to be in violation of the Rule, or other applicable requirements of the
Securities Exchange Act of 1934, as amended, or any statutes or laws successory thereto or
amendatory thereof.
(2) This Section 7 (and the form and requirements of the Disclosure Information) may be
amended or supplemented by the City from time to time, without notice to (except as provided in
paragraph (c)(3) hereof) or the consent of the Owners of any Bonds, by a resolution of the City
Council filed in the office of the City Clerk of the City accompanied by an opinion of Bond
Counsel, who may rely on certificates, of the City and - others and the opinion may be subject to
customary qualifications, to the effect that: (i) such amendment or supplement (a) is made in
connection -with a change in circumstances that arises from a change in law or regulation or a
change in the identity, nature or status of the City or the type of operations conducted by the City,
or (b) is required by, or better complies with, the provisions of paragraph (b)(5) of the Rule; (ii)
this Section 7 as so amended or supplemented would have complied with the requirements of
paragraph (b)(5) of the Rule at the time of the primary offering of the Bonds, giving effect to any
change in circumstances applicable under clause (i)(a) and assuming that the Rule as in effect and
interpreted at the time of the amendment or supplement was in effect at the time of the primary
offering; and (iii) such amendment or supplement does not materially impair the interests of the
Bondowners under the Rule.
If the Disclosure Information is. so amended, the City agrees to provide,
contemporaneously -with- the - effectiveness -of - such -- amendment, an explanation of the reasons for
the amendment and the effect, if any, of the change in the type of financial information or
operating data being provided hereunder.
(3) This Section 7 is entered into to comply with the continuing disclosure provisions of
the Rule and should be construed so as to satisfy the requirements of paragraph (b)(5) of the Rule.
Attest: City Clerk Mayor pro tem
Member Hovland seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Resolution adopted.
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Minutes/Edina City Council/May 3,1999
Member Hovland introduced the following resolution and moved its adoption:
RESOLUTION RELATING TO $3,600,000 GENERAL OBLIGATION
UTILITIES REVENUE BONDS, SERIES 1999A; AWARDING THE SALE,
FIXING THE FORM AND DETAILS AND PROVIDING FOR THE
EXECUTION AND DELIVERY THEREOF AND SECURITY THEREFOR
BE "IT - RESOLVED by the City Council (the "Council ") of the City of Edina,
Minnesota (the "City "), as follows:
Section 1. Recitals, Authorization and Sale of Bonds.
1.01. Authorization. The City owns and operates a 'municipal storm sewer utility
(the "Storm Water Utility ") and a municipal sanitary sewer and water utility (the "Sewer and
Water Utility," which together with the Storm Water Utility is called the "Utilities "). This Council
has heretofore ordered construction of improvements to the Utilities. This Council hereby
determines to issue and sell $3,600,000 principal amount of General Obligation Utilities Revenue
Bonds, Series.1999A, of the City (the "Bonds ") to defray the expense incurred and estimated to be
incurred by the City in making the Improvements, including every item of cost of the kinds
authorized in- Minnesota Statutes; Section - 475:65; and - $36;000 representing interest as provided in
Minnesota Statutes, Section 475.56.
.1.02. Sale of Bonds. The City has retained Springsted Incorporated, an independent
financial advisor, to assist the City in connection with the sale of the Bonds. The Bonds are being
sold pursuant to Minnesota Statutes, Section 475.60, Subdivision 2, paragraph (9), without meeting
the requirements for public sale under Minnesota Statutes, Section 475.60, Subdivision 1.
Pursuant to the Terms and Conditions of Sale for the Bonds, nine (9) proposals for the purchase of
the Bonds were received at or before the time specified for receipt of proposals. The proposals
have been publicly read and considered, and the purchase price, interest rates and net interest cost
under the terms of each proposal have been determined. The most favorable proposal received is
that of U.S. Bancorp Piper Jaffray Inc., of Minneapolis; Minnesota (the "Purchaser "), to purchase
the Bonds at a price of $3,571,153.20, the Bonds to bear interest at the rates set forth in Section 3.01.
The proposal is hereby accepted, and the Mayor and the City Manager are hereby authorized and
directed to execute a contract on the part of the'City for the sale of the Bonds with the Purchaser.
The good faith checks of the unsuccessful bidders shall be returned forthwith.
1.03. Performance of Requirements. The City is authorized'by Minnesota Statutes,
Section 444.075, to issue and sell the Bonds to pay the costs of the Improvements, and to pledge to
the payment of the Bonds net revenues to be derived from charges for the service, use and
availability of the Utilities. The City presently has no outstanding obligations which constitute a
lien on the net revenues of the Utilities. All acts, conditions and things which are required by the
Constitution and laws of the State of Minnesota to be done, to exist, to happen and to be
--performed precedent to -and in of the -Bonds - having -been done, existing - having
happened and having been performed, it is now necessary for this Council to establish the form
and terms of the Bonds, to provide security therefor and to issue the Bonds forthwith.
Section 2. Form of Bonds. The Bonds shall be prepared in substantially the
following form:
UNITED STATES OF AMERICA
STATE OF MINNESOTA
COUNTY OF HENNEPIN
CITY OF EDINA
GENERAL OBLIGATION UTILITIES REVENUE BOND,
SERIES 1999A
Date of
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Minutes/Edina Cif Council/May 3,1999
Interest Rate Maturfty Original Issue CUSIP
February 1, May 1, 1999 28605
REGISTERED OWNER:
PRINCIPAL AMOUNT: DOLLARS
THE CITY OF EDINA, Hennepin County, Minnesota (the "City"), acknowledges
itself to be indebted and, for value received, hereby promises to pay to the registered owner
named above, or registered assigns, the principal amount specified above, on the maturity date
specified above, with interest thereon from the date of original issue specified above, or from the
most recent interest payment date to which interest has been paid or duly provided for, at the
annual rate specified above. Interest hereon is payable on February 1 and August 1 in each year,
commencing February 1, 2000, to the .person in whose name this Bond is registered at the close of
business on the 15th day (whether or not a business day) of the immediately preceding month, all
subject to the provisions referred to herein with respect to the redemption of the principal of this-- -
Bond before maturity. The interest hereon and, upon - presentation and surrender hereof at the
office of the City Finance Director, in Edina, Minnesota, as Registrar, Transfer Agent and Paying
Agent (the "Bond Registrar"),, or its successor designated under the Resolution described herein,
the principal hereof, are payable in lawful money of the United States of America by check or
draft of the City or the Bond Registrar if a successor to the City Finance Director as Bond Registrar
has been designated under the Resolution described herein.
This Bond is one of an issue in the aggregate principal amount of $3,600,000 (the
"Bonds ") all of like date and tenor except as to serial number, interest rate, redemption privilege
and maturity date, issued pursuant to a resolution adopted by the City Council on May 3, 1999 (the
"Resolution "), for the purpose of financing the costs of improvements to the storm sewer utility
and to the sanitary sewer and water utility of the City and is issued pursuant to and in full
conformity with the provisions of the Constitution and laws of the State of Minnesota thereunto
enabling, including Minnesota Statutes, Section 444.075 and Chapter 475. For the full and prompt
payment of the principal and interest on the Bonds as the same become due, the full faith, credit
and taxing power of the City have been and are hereby irrevocably pledged. The Bonds are
issuable only as fully registered bonds in denominations of $5,000 or any multiple thereof, of
single maturities.
Bonds maturing in the years 2000 through 2007 are payable on their respective
stated maturity dates without option of prior payment, but Bonds having stated maturity dates in
the years 2008 and 2009 are each subject to redemption and prepayment, at the option of the City
and in whole or in part, and if in part, in the maturities selected by the City and, within any
maturity, in $5,000 principal amounts selected by lot, on February 1, 2007 and on any date
thereafter, at a price equal to the principal amount thereof to be redeemed plus accrued interest to
the date of redemption.
At least thirty days. prior to the- date set for redemption of any Bond, notice of the
call for redemption will be mailed to the Bond Registrar and to the registered owner of each Bond
to be redeemed at his address appearing in the Bond Register, but no defect in or failure to give
such mailed notice of redemption shall affect the validity of the proceedings for the redemption of
any Bond not affected by such defect or failure. Official notice of redemption having been given
as aforesaid, the Bonds or portions of the Bonds so to be redeemed shall, on the redemption date,
become due and payable at the redemption price herein specified and from and after such date
(unless the City shall default in the payment of the redemption price) such .Bond or portions of
Bonds shall cease to bear interest. Upon the partial redemption of any Bond, a new Bond or Bonds
Page 32
Minutes/Edina City Council/May 3,1999
will be delivered to the registered owner without charge, representing the remaining principal
amount outstanding.
As provided in the Resolution and subject to certain limitations set forth therein,
this Bond is transferable upon the books of the City at the principal office of the Bond Registrar,
by the registered owner hereof in person or by his attorney duly authorized in writing upon
surrender hereof together with a written instrument of transfer satisfactory to the Bond Registrar,
duly executed by the registered owner or his attorney; and may also be surrendered in exchange
for Bonds of other authorized denominations. Upon such transfer or exchange, the City will cause
a new Bond or Bonds to be issued in the name of the transferee or registered owner, of the same
aggregate principal amount, bearing interest at the same rate and maturing on the same date,
subject to reimbursement for any tax, fee or governmental charge required to be paid with respect
to such transfer or exchange.
The City and the Bond Registrar may deem and treat the person in whose name this
Bond is registered as the absolute owner hereof, whether this Bond is overdue or not, for the
purpose of receiving payment and for all other purposes, and neither the City nor the Bond
Registrar shall be-affected by any notice-to-the- contrary. - - - - - - - - -
IT IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED that all acts,
conditions and things required by the Constitution and laws of the State of Minnesota to be done,
to exist, to happen and to be performed precedent to and in the issuance of this Bond in order to
make this Bond a valid and binding general obligation of the City according to its terms, have
been done, do exist, have happened and have been performed in regular and due form as so
required; that in and by the Resolution, the City has pledged to the payment of the principal of
and interest on the Bonds net revenues of the storm water utility and sanitary sewer and water
utility of the City, that in and by the Resolution, the City has covenanted and agreed with the
owner of the Bonds that it will impose and collect charges for the service, use and availability of
its storm water utility and sanitary sewer. and water utility at the time and in the amounts required
to produce -net revenues adequate to- .pay -all principal of and interest on the Bonds and on all other
bonds payable from net revenues of the storm water utility and sanitary sewer and water utility as
such principal and interest respectively become due; that if needed to. pay the principal and
interest on this Bond, ad valorem taxes will be levied upon all taxable property in the City without
limitation as to rate or amount, and that the issuance of this Bond does not cause the indebtedness
of the City to exceed any constitutional or statutory limitation.
This Bond shall not be valid or become obligatory for any purpose or be entitled to
any security or benefit under the Resolution until the Certificate of Authentication hereon shall
have been executed by the Bond Registrar by the manual signature of the Bond Registrar, or in the
event the City Finance Director is no longer acting as Bond Registrar, one of the authorized
representatives-of -the -Bond -Registrar. - - - -— - -- - -- -- - -
IN WITNESS WHEREOF, the City of Edina, Hennepin County, Minnesota, by its
City Council, has caused this Bond to be executed by the facsimile signatures of the Mayor and the
City Manager and has caused this Bond to be dated as of the date set forth below.
CITY OF EDINA
Gordon L. Hughes Dennis F. Maetzold
City Manager Mayor pro tern
CERTIFICATE OF AUTHENTICATION
This is one of the Bonds delivered pursuant to the Resolution mentioned within.
By
City Finance Director, as Bond Registrar
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Minutes/Edina City Council/May 3,1999
The following abbreviations, when used in the inscription on the face of this Bond,
shall be construed as though they were written out in full according to applicable laws or
regulations:
TEN COM - - as tenants
in common
TEN ENT - - as tenants
by the entireties
JT TEN - - as joint tenants
with right of
survivorship and
not as tenants in
common
UNIF TRANS MIN ACT....... Custodian ....... .
(Cust) (Minor)
under Uniform Transfers to Minors
Act......................
(State)
Additional abbreviations may also be used.
ASSIGNMENT
FOR VALUE RECEIVED the undersigned hereby sells, assigns and transfers unto
the within Bond and all rights thereunder, and hereby irrevocably constitutes and appoints
attorney to transfer the within Bond on the books kept
for registration thereof, with full power of substitution in the premises.
Dated:
PLEASE INSERT SOCIAL SECURITY
OR OTHER IDENTIFYING NUMBER NOTICE: The signature(s) to
OF ASSIGNEE: this assignment must correspond with the name
as it appears upon the face of
the within Bond in every particular,
without alteration, enlargement
or any change whatsoever.
Signature(s) must be guaranteed by an
"eligible guarantor institution"
meeting the requirements of the
Bond Registrar, which requirements
include membership or participation
in the Securities Transfer Association
Medalion Program (STAMP) or such
other "signature guaranty program"
as may be determined by the Bond
Registrar in addition to or in
substitution for STAMP, all in
accordance with the Securities
Exchange Act of 1934, as amended.
Section 3. Bond Terms, Execution and Delivery.
3.01. Maturities, Interest Rates, Denominations, Payment, Dating of Bonds. The
City shall forthwith issue and deliver the Bonds, which shall be denominated "General
Obligation Utilities Revenue Bonds, Series 1999A." The Bonds shall be dated as of May 1, 1999,
shall be issuable in the denominations of $5,000 or any integral multiple thereof, shall mature on
February 1 in the years and amounts set forth below, and Bonds maturing in such years and
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Minutes/Edina City Council/May 3,1999
amounts shall bear interest from date of issue until paid or duly called for redemption at the rates
per annum set forth opposite such years and amounts as follows:
Year Amount Rate Year Amount Rate
2000 $335,000 3.20% 2005 $360,000 3.85%
2001 310,000 3.50 2006 375,000 4.00
2002 - 325,000 3.60 2007- 390,000 4.00
2003 335,000 3.70 2008 405,000 4.10
2004 345,000 3.80 2009 420,000 4.20
The Bonds shall be issuable only in fully registered form, of single maturities. The
interest thereon and, upon surrender of each Bond at the principal. office of the Registrar
described herein, the principal amount thereof, shall be payable by check or draft issued by the
Registrar. Each Bond, shall be dated by the Registrar as of the date of its authentication.
3.02. Interest Payment Dates. Interest on the Bonds shall be payable on February 1
and August 1 in each year, commencing February 1, 2000, to the owners thereof as such appear of
record in the bond register as of the close of business on the fifteenth day of the immediately
preceding-- month,- whether or-not--such--day Iot-- such - -day is--a-- business - -daynterest -on -the Bonds -will be
computed on the basis of a 360 -day year consisting of twelve 30 -day months and will be rounded
pursuant to the rules of the Municipal Securities Rulemaking Board.
3.03. Registration. The City shall appoint, and shall maintain, a bond registrar,
transfer agent and paying agent (the Registrar). The effect of registration and the rights and duties
of the City and the Registrar with respect thereto shall be as follows:
(a) Register. The Registrar shall keep at its principal office a bond register in which
the Registrar shall provide for the registration of ownership of Bonds and the registration
of transfers and exchanges of Bonds entitled to be registered, transferred or exchanged.
(b) Transfer of Bonds. Upon surrender to the Registrar for transfer of any Bond
duly endorsed by the registered owner thereof or accompanied by a written instrument of
-'transfer, inform satisfactory to the Registrar, duly executed . by the registered owner thereof
or by an attorney duly authorized by the registered owner in writing, the Registrar shall
authenticate and deliver, in the name of the designated transferee or transferees, one or
more new Bonds of a like aggregate principal amount and maturity, as requested by the
transferor. The Registrar may, however, close the books for registration of any transfer
after the fifteenth day of the month preceding each interest payment date and until such
interest payment date.
. (c) Exchange of Bonds. Whenever any Bond is surrendered by. the registered owner
for exchange, the Registrar shall authenticate and deliver one or more new Bonds of a like
aggregate principal amount, interest rate and maturity, as requested by the registered
- -
------owner -or the- owner's - attorney duly authorized -in- writing. -- - - - - --
(d) Cancellation. All Bonds surrendered upon any transfer or exchange shall be
promptly cancelled by the Registrar and thereafter disposed of as directed by the City.
(e) Improper or Unauthorized Transfer. When any Bond is presented to the
Registrar for transfer, the Registrar may refuse to transfer the same until it is satisfied that
the endorsement on such Bond or separate instrument of transfer is valid and genuine and
that the requested transfer is legally authorized. The Registrar shall incur no liability for
its refusal, in good faith, to make transfers which it, in its judgment, deems improper or
unauthorized.
(f) Persons Deemed Owners. The City and the Registrar may treat the person in
whose name any Bond is at any time registered in the bond register as the absolute owner
of such Bond, whether such Bond shall be overdue or not, for the purpose of receiving
payment of, or on account of, the principal of and interest on such Bond and for all other
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Minutes/Edina City Council/May 3,1999
purposes, and all such payments so made to any such registered owner or upon the owner's
order shall be valid' and effectual to satisfy and discharge the liability of the City upon
such Bond to the extent of the sum or sums so paid.
(g) Taxes, Fees and Charges. For every transfer or exchange of Bonds (except for an
-exchange upon a partial redemption of a Bond), the Registrar may impose a charge upon
the owner thereof sufficient to reimburse the Registrar for . any tax, fee or other
governmental charge required to be paid with respect to such transfer or'exchange.
(h) Mutilated, Lost, Stolen or Destroyed Bonds. In case any Bond shall become
mutilated- or be lost, stolen or destroyed, the Registrar shall deliver a new Bond of like
amount, number, interest rate, maturity date and tenor in exchange and substitution for
and upon cancellation of any such mutilated Bond or in lieu of and in substitution for any
such Bond lost, stolen or destroyed, upon the payment of the reasonable expenses and
charges of.,the Registrar in connection therewith; and, in the case of a Bond lost, stolen or
destroyed, upon receipt by the Registrar of evidence. satisfactory to it that such Bond was
-lost, stolen or destroyed; -and of -the ownership- thereo; and -upon receipt -by- the- Registrar'of
an appropriate bond or indemnity in form, substance and amount satisfactory to it, in
which both the City and the - Registrar shall be named as obligees. All Bonds so
surrendered to the Registrar shall be cancelled by it and evidence of such cancellation shall
be given to the City. If the mutilated, lost, stolen or destroyed Bond has already matured or
been called for redemption in accordance with it$ terms, it shall not be necessary to issue a
new Bond prior to payment.
3.04. Appointment of Initial Registrar. The City hereby appoints the City Finance
Director, as the initial Registrar. In the event that the City determines to' discontinue the book
entry -only system for the Bonds as described in paragraph (c) of Section 3.07, or DTC, as defined
in Section 3.07, determines to discontinue providing its services with respect to the Bonds and a
new securit -ies depository is not appointed for the Bonds; the City will designate a suitable bank
or trust company to act as successor Registrar if the City Finance Director is then acting as
Registrar. The City reserves the right to remove any Registrar upon thirty (30) days' notice and
upon the appointment of a successor Registrar, in which event the predecessor Registrar shall
deliver all cash and Bonds in its possession to the successor Registrar.
3.05. Redemption. Bonds maturing in the years 2000 through 2007 are payable on
their respective stated maturity dates without option of prior payment, but Bonds maturing in
2008 and 2009 are each subject to redemption, at the option of the .City and in whole or in part, and
if in part, in the maturities selected by the City and, within any maturity, in $5,000 principal
amounts selected by the Registrar by lot, on February 1, 2007 and on any date thereafter, at a
-- — redemption -price equal -to the - principal amount thereof to be redeemed plus accrued- interest -to
the date of redemption.
At least thirty days prior to the date set for redemption of any Bond, the City shall
cause notice of the call for redemption to be mailed to the Registrar and to the registered owner of
each Bond to be redeemed, but no defect in or failure to give such mailed notice of redemption
shall affect the validity of proceedings for the redemption of any Bond. not affected by such defect
or failure. The notice of redemption shall specify the redemption date, redemption price, the
numbers, interest rates and CUSIP numbers of the Bonds to be redeemed and the place at which
the Bonds are to be surrendered for payment, which is the principal office of the Registrar.
Official notice of redemption having been given as aforesaid, the Bonds or portions thereof so to
be redeemed shall, on the redemption date, become due and payable at the redemption price
therein specified and from and after such date (unless the City shall default in the payment of the
redemption price) such Bonds or portions thereof shall cease to bear interest.
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Minutes/Edina City Council/May 3,1999
Bonds in a denomination larger than $5,000 may be redeemed in part in any integral
multiple of $5,000. The owner of any Bond redeemed in part shall receive without charge, upon -
surrender of such Bond to the Registrar, one or more new Bonds in authorized denominations
equal in principal amount to be unredeemed portion of the Bond so surrendered.
. 3.06. Preparation and Delivery. The Bonds shall be prepared under the direction of
the City Manager and shall be executed on behalf of the City by the signatures of the Mayor and
the City Manager; provided that said signatures may be printed, engraved, or lithographed
facsimiles thereof. In case any officer whose signature, or a facsimile of whose signature, shall
appear on the Bonds shall cease to be such officer before the delivery of any Bond, such signature
or facsimile shall nevertheless be valid and sufficient for all purposes, the same as if such officer
had remained in office until delivery: Notwithstanding such execution, no Bond shall be valid or
obligatory for, any purpose or entitled to any security or benefit under this Resolution unless and
until a certificate of authentication on such Bond has been duly-executed by the manual signature
of the Registrar,, or in the event the City Finance, Director is no longer acting as Registrar, an
authorized representative of the Registrar. Certificates of authentication on different Bonds need
not be signed by the same representative. The executed certificate of authentication on each Bond
shall be conclusive evidence that it has been authenticated and delivered under this Resolution.
When the Bonds have been so executed and authenticated, they shall be delivered by the City
Manager to the Purchaser upon payment of the purchase price in accordance with the contract of
sale heretofore made and executed, and the Purchaser shall not be obligated to see to the
application of the purchase price.
3.07. Securities Depository. (a) For purposes of this Section the following terms
shall have the following meanings:
"Beneficial Owner" shall mean, whenever used with respect to a Bond, the person
in whose name such Bond is recorded as the beneficial owner of such Bond by a Participant on the
records of such Participant, or such person's subrogee.
"Cede & Co." shall mean Cede & Co., the nominee of DTC, and any successor
nominee of DTC with respect to the Bonds.
"DTC" shall mean The Depository Trust Company of New York, New York.
"Participant" shall mean any broker - dealer, bank or other financial institution for
which DTC holds Bonds as securities depository.
"Representation Letter" shall mean the Representation Letter from the City to DTC
previously executed by the City and on file with DTC.
(b), The Bonds shall be initially issued as separately authenticated fully registered
bonds, and one Bond shall be issued in the principal amount of each stated maturity of the Bonds.
Upon initial issuance, the ownership of such Bonds shall be registered in the bond register in the
-- -- -name of- Cede - -& Co:, =as nominee of DTC. The Registrar and the City may treat DTC (or its
nominee) as the sole and exclusive owner of the Bonds registered in its name for the purposes of
payment of the principal of or interest on the Bonds, selecting the Bonds or portions thereof to be
redeemed, if any, giving any notice permitted or required to be given to registered owners of
Bonds under this resolution, registering the transfer, of Bonds, and for all other purposes
whatsoever; and neither the Registrar nor the City shall be affected by any notice to the contrary..
Neither the Registrar nor the ' City shall have any responsibility or obligation to any Participant,
any person claiming a beneficial ownership interest in the Bonds under or through DTC or any
Participant, or any other person which is not shown on the bond register as being a registered
owner of any Bonds, with respect to the accuracy of any records maintained by DTC or any
Participant, with respect to the payment by DTC or any Participant of any amount with respect to
the principal of or interest on the Bonds, with respect to any notice which is permitted or required
to be given to owners of Bonds under this resolution, with respect to the selection by DTC or any
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Minutes/Edina City Council/May 3,1999
Participant of any person. to receive payment in the event of a partial redemption of the Bonds, or
with respect to any consent given or other action taken by DTC as registered owner of the Bonds.
So long as any Bond is registered in the name of Cede & Co., as nominee of DTC, the Registrar
shall pay all principal of and interest on such Bond, and shall give all notices with respect to such
-.-Bond, only to- Cede -& Co. in accordance with the - Representation Letter,- and -all -such payments
shall be valid and effective to fully satisfy and discharge the City's obligations with respect to the
principal of and interest on the Bonds to the extent of the sum or sums so paid. No person other
than DTC shall receive an authenticated Bond for each separate stated maturity evidencing the
obligation of the City to make payments of principal and interest. Upon delivery by DTC to the
Registrar of written notice to the effect that DTC has determined to substitute a new nominee in
place of Cede & Co., the Bonds will be transferable to such new nominee . in accordance with
paragraph (d) hereof.
(c) In the event the City determines that it is in the best interest of the Beneficial
Owners that they be able to obtain Bonds in the form of bond certificates, the City may notify
DTC and the Registrar, whereupon DTC shall notify the Participants of the availability through - —
DTC of Bonds in the form of certificates. - In such event, the Bonds_ will be transferable in
accordance with paragraph (d) hereof. DTC may determine to discontinue providing its services
with respect to the Bonds at any time by giving notice to the City and the Registrar and
discharging its responsibilities with respect thereto under applicable law. In such event the
Bonds will be transferable in accordance with paragraph (d) hereof.
(d) In the event that any transfer or exchange of Bonds is permitted under
paragraph (b) or (c) hereof, such transfer or exchange shall be accomplished upon receipt by the
Registrar of the Bonds to be transferred or exchanged and appropriate instruments of transfer to
the permitted transferee in accordance with the provisions of this resolution. In the event Bonds
in the form of certificates are issued to owners other than Cede & Co., its successor as nominee for
DTC as owner of all the Bonds, or another securities depository as owner of all. the Bonds, the
provisions of this- resolution shall also apply to all matters relating thereto, including, without
limitation, the printing of such Bonds in the form of bond certificates and the method of payment
of principal of and interest on such Bonds in the form of bond certificates.
Section 4. Security Provisions.
4.01. 1999 Utilities Construction Fund. There is hereby created a special
bookkeeping fund to be designated as the "1999 Utilities Construction Fund" (the "Construction
Fund"), to be held and administered by the City Finance Director separate and apart from all other
funds of the City. The City appropriates to the Construction Fund $3,564,000 of the proceeds of the
sale of the Bonds. The Construction Fund shall be used solely to defray expenses of the
-- - Improvements-, including -but not - limited - #o- the - transfer -to- the - Bond -Fund, created in Section 4.02 -
hereof, of amounts sufficient for the payment of interest, due upon the Bonds prior to the
completion of the Improvements and the payment of the expenses incurred by the City in
connection with the issuance of the Bonds. Upon completion and payment of all costs of the
Improvements, any balance of the proceeds of Bonds remaining in the Construction Fund may be
used to pay the cost, in whole or in part, of any other improvements to the Utilities, as directed by
the City Council, but any balance of such proceeds not so used shall be credited and paid to the
Bond Fund.
4.02. 1999 Utilities Bond Fund. So long as any of the Bonds are outstanding and any
principal of or interest thereon unpaid, the City Finance Director shall,maintain on its books and
records a separate and, special bookkeeping fund designated "1999 Utilities Bond Fund" (the
"Bond Fund ") to be used for no purpose other than the payment of the principal of and interest on
the Bonds and any additional obligations of the City payable therefrom pursuant to Section 4.03
hereof. If the balance in the Bond Fund is ever insufficient to pay all principal and interest then
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Minutes/Edina City Council/May 3,1999
due on bonds payable therefrom, the City Finance Director shall nevertheless provide sufficient
money from any other funds of the City which are available for that purpose, and such other
funds shall be reimbursed from subsequent receipts of net revenues of the Utilities appropriated
to the Bond Fund and, if necessary, from the proceeds of the taxes levied for the Bond Fund. The
City hereby appropriates to the Bond Fund the accrued interest on the Bonds and any amount in
excess of- $3;564,000 received from the Purchaser upon - delivery of the -Bonds -and any amounts
transferred to the Bond Fund pursuant to Section 4.01 hereof. The City Finance Director shall
deposit in the Bond Fund, the proceeds of all taxes levied and all other money which may at any
time be received for or appropriated to the payment of such bonds and interest, including the net
revenues,of the Utilities herein pledged and appropriated to the Bond Fund, all collections of any
ad valorem taxes levied for the payment of the Bonds, and'all other moneys received for or
appropriated to the payment of the Bonds and interest thereon.
There are hereby established two accounts in the Bond Fund, designated as the
"Debt Service Account" and the "Surplus Account." All money appropriated or to be deposited in
the Bond Fund shall be deposited as received into the Debt Service Account. On each February 1,
the City-Finance Director shall - determine the amount-on hand- in- the Debt Service Account. If--
such amount is in excess of one - twelfth of the debt service payable from the Bond Fund in the
immediately preceding 12 months, the City Finance Director shall promptly transfer the amount in
excess to the Surplus Account. The City appropriates to the Surplus Account any amounts to be
transferred thereto from the Debt Service Account'as.herein provided and all income derived from
the investment of amounts on hand in the Surplus Account. If at any time. the amount on hand in
the Debt Service Account is insufficient to meet the requirements of the Bond Fund, the City
Finance Director shall transfer--to--the Debt Service Account amounts on hand in the Surplus
Account to the extent necessary to cure such deficiency.
4.03. Imposition of Charges; Additional Bonds. The City hereby covenants and
agrees with the holders from time to time of the Bonds that so long as any of the Bonds are
outstanding, the City will impose and collect reasonable charges for the service, use and
availability of the Utilities to the City and its inhabitants according-to schedules calculated to
produce net revenues which, will be sufficient to pay all principal and interest when due on the
Bonds and all other obligations payable from the net revenues of the Utilities. Seventy-two
percent (72 %) of the principal and interest due on the Bonds shall be paid from the net revenues of
the Sewer and Water Utility, and the remaining twenty-eight percent (28 %) of the principal and
interest due .on the Bonds shall be paid from the net revenues of the Storm Water Utility. Net
revenues of the Sewer and Water Utility, to the extent necessary, are hereby irrevocably pledged
and appropriated to the payment of seventy-two percent (72 %) of the principal of the Bonds and
interest thereon, and net revenues of the Storm Water Utility, to the extent necessary, are hereby
irrevocably pledged and - -appropriated- to-- the - payment -of -twenty-eight percent -(28 %) -of- the
principal of the Bonds and interest thereon; provided that nothing herein shall preclude the City
from hereafter making further pledges and appropriations of net revenues of the Sewer and Water
Utility or Storm Water Utility for the payment of additional obligations of the City hereafter
authorized if the City Council determines before the authorization of such additional obligations
that the estimated net revenues of the Utilities will be sufficient, together with any other sources
pledged to or projected to be used,'for the payment of the principal of and interest on the Bonds
and paid therefrom and such additional obligations. Such further pledges and appropriations of
said net revenues maybe made superior or subordinate to or on a parity with the pledge and
appropriation herein made, as to the application of net revenues received from time to time.
4.04. Full Faith and Credit Pledged. The full faith and credit of the City are
irrevocably pledged for the prompt and full payment of the principal of and the interest on the
Bonds and any other obligations payable from the Bond Fund, as such principal and interest
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Minutes/Edina City Council/May 3,1999
comes due. If the money on hand in the Bond Fund should at any time be insufficient for the
payment of principal and interest then due, this City shall pay the principal and interest out of
any fund of the City, and such other fund or funds shall be reimbursed therefor when sufficient
money is available to the Bond Fund. If on October 1 in any year the sum of the balance in the
Bond Fund plus the available net revenues of the Utilities on hand and estimated to be received or
before the end of the following calendar year is not sufficient with any ad valorem taxes
heretofore levied in accordance with the provisions of this resolution, to pay when due all
principal and interest become due on all Bonds payable therefrom in said following calendar year,
or the Bond Fund has incurred a deficiency in the manner provided in this Section 4.04, a direct,
irrepealable, ad valorem tax shall be levied on all taxable property within the corporate limits of
the City for the purpose of restoring such accumulated or anticipated deficiency in an amount at
least 5% in excess of amount needed to make good the deficiency.
Section 5. Defeasance. When any Bond has been discharged as provided in this
Section 5, all pledges, covenants and other rights granted by this resolution to the holders of such
Bonds shall cease, and such Bonds shall no longer be deemed outstanding under this Resolution.
The City may discharge its obligations with respect to any Bond which is due on any date by
irrevocably depositing with the Registrar on or before that date a sum sufficient for the payment
thereof in full; or, if any Bond should not be paid when due, the City may nevertheless discharge
its obligations with respect thereto by depositing with the Registrar a sum sufficient for the
payment thereof in full with interest accrued to the date of such deposit. The City may also at any
time discharge its obligations with respect to any Bonds, subject to the provisions of law now or
hereafter authorizing and regulating such action, by depositing irrevocably in escrow, with a bank
qualified by law as an escrow agent for this purpose, cash or securities which are authorized by
law to be so deposited, bearing interest payable at such times and at such rates and maturing on
such dates as shall be required, without reinvestment, to pay all principal and interest to become
due thereon to maturity or, if notice of redemption as herein required has been duly provided for,
to such earlier redemption date.
Section 6. County Auditor Registration, Certification of Proceedings, Investment of
Money, Arbitrage, Official Statement and Fees.
6.01. County Auditor Registration. The City Manager is hereby authorized and
directed to file a certified copy of this Resolution with the County Auditor of Hennepin County,
together with such other information as the County Auditor shall require, and to obtain from said
County Auditor a certificate that the Bonds have been entered on his bond register as required by
law.
6.02. Certification of Proceedings. The officers of the City and the County Auditor
of Hennepin County are hereby authorized and directed to prepare and furnish to the Purchaser
and to Dorsey & Whitney LLP, Bond Counsel to the City, certified copies of all proceedings and
records of the City, and such other affidavits, certificates and information as may be required to
show the facts relating to the legality and marketability of the Bonds as the same appear from the
books and records under their custody and control or as otherwise known to them, and all such
certified copies, certificates and affidavits, including any heretofore furnished, shall be deemed
representations of the City as to the facts recited therein.
6.03. Covenant. The City covenants and agrees with the holders from time to time
of the Bonds that it will not take or permit to be taken by any of its officers, employees or agents
any action which would cause the interest on the Bonds to become subject to taxation under the
Internal Revenue Code of 1986, as amended (the "Code "), and Regulations promulgated
thereunder (the Regulations), as such are enacted or promulgated and in effect on the date of issue
of the Bonds, and covenants to take any and all actions within its powers to ensure that the
interest on the Bonds will not become subject to taxation under such Code and Regulations. The
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Minutes/Edina City Council/May 3,1999
Improvements are public improvements available for use by members of the general public on a
substantially equal basis. The City will not enter into any lease, use agreement or other contract
respecting the Improvements or security for the payment of the Bonds which would cause the
Bonds to be considered "private activity bonds" or "private loan bonds" pursuant to Section 141 of
the Code.
.-6.04. Arbitrage Rebate. The City shall take such actions as are required to comply
with the arbitrage rebate requirements of paragraphs (2) and (3) of Section 148(f) of the Code.
6.05. Arbitrage Certification. The Mayor and the City Manager, being the officers
of the City charged with the responsibility for issuing the Bonds pursuant to this resolution, are
authorized and directed to execute and deliver to the Purchaser a certification in accordance with
the provisions of Section 148 of the Code, and the Regulations, stating the facts, estimates and
circumstances in existence on the date of issue and delivery of the Bonds which make it
reasonable to expect that the proceeds of the Bonds will not be used in a manner that would cause
the Bonds to be arbitrage bonds within the meaning.of the Code and Regulations.
6.06. Official Statement. The Official Statement relating to the Bonds, dated April
21, 1999, prepared and distributed on behalf of the City-by Springsted - Incorporated, is hereby
approved. Springsted Incorporated is hereby authorized on behalf of the City to prepare and
distribute to the Purchaser a supplement to the Official Statement listing the offering price, the
interest rates, selling compensation, delivery date, the underwriters and such other information
relating to the Certificates required to be included in the Official Statement by. Rule 15c2 -12
adopted by the Securities and Exchange Commission under the Securities Exchange Act of 1934.
Within seven business days from the date hereof, the City shall deliver to the Purchaser a
reasonable number of copies of the Official Statement and such supplement. The officers of the
City are hereby authorized and directed to execute such certificates as may be appropriate
concerning the accuracy, completeness and sufficiency of the Official Statement.
Section 7. Continuing Disclosure.
.(a) Purpose and Beneficiaries. To provide for the public availability of certain
information relating to the Bonds and the security therefor and to permit the original purchaser
and other participating underwriters in the primary offering of the Bonds to comply with
amendments to Rule 15c2 -12 promulgated by the Securities and Exchange Commission (the
"SEC ") under the Securities Exchange Act of 1934'(17 C.F.R. § 240.15c2 -12), relating to continuing
disclosure (as in effect and interpreted from time to time, the "Rule "), which will enhance the
marketability of the Bonds, the City hereby makes the following covenants and agreements for the
benefit of the Owners (as hereinafter defined) from time to time of the Outstanding Bonds. The
City is the only "obligated person" in respect of the Bonds within the meaning of the Rule, for
purposes of identifying the entities in respect of which continuing disclosure must be made.
- — - - -- If the City - fails -to -- comply -- with- any provisions -of - -this - Section 7, any person
aggrieved thereby, including the Owners of any Outstanding Bonds, may take whatever action at
law or in equity may appear necessary or appropriate to enforce performance and observance of
any agreement or covenant contained in this Section 7, including an action for a writ of mandamus
or specific performance. Direct; indirect, consequential and punitive damages shall not be
recoverable for any default hereunder to the extent permitted by law. Notwithstanding anything
to the contrary contained herein, in no event shall a default under this Section 7 constitute a
default under the Bonds or under any other provision of this resolution.
As used in this Section 7, "Owner" or "Bondowner" means, in respect of a Bond, the
registered owner or owners thereof appearing in the bond register maintained by the Registrar or
any "Beneficial Owner" (as hereinafter defined) thereof, if such Beneficial Owner provides to the
Registrar evidence of such beneficial ownership in form and substance reasonably satisfactory to
the Registrar. As used herein, "Beneficial Owner" means, in respect of a Bond, any person or
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Minutes/Edina City Council/May 3,1999 .
entity which (i) has the power, directly or indirectly, to vote or consent with respect to, or to
dispose of ownership of, such Bond (including persons or entities holding Bonds through
nominees, depositories or other intermediaries), or (b) is treated as the owner of the Bond for
federal income tax purposes. As used herein, "Outstanding" when used as of any particular time
with reference to Bonds means all Bonds theretofore; or thereupon being, authenticated and
delivered by the Registrar under. this Resolution except (i) Bonds theretofore canceled by the
Registrar or surrendered to the Registrar for cancellation; (ii) Bonds with respect to which the
liability of the City has been discharged in accordance with Section 5 hereof, and (iii) Bonds for
the transfer or exchange or in lieu of or in substitution for which other Bonds shall have been
authenticated and delivered by the Registrar pursuant to this Resolution.
(b) Information To Be Disclosed. The City will provide, in the manner set forth in
subsection (c) hereof, either directly or indirectly through an agent designated by the City, the
following information at the following times:
(1) on or before 365 days after the end of each fiscal year of the City, commencing
with the fiscal year ending December 31, 1999 the following financial information and operating
data in respect of the City (the "Disclosure Information "):
(A) the audited financial statements of the City for such fiscal year,
accompanied by the audit report and opinion of the accountant or government
auditor relating thereto, as permitted or required by the laws of the State of
Minnesota, containing balance sheets as of the end of such fiscal year and a
statement of operations, changes in fund balances and cash flows for the fiscal year
then ended, showing in comparative form such figures for the preceding fiscal year
of the City, prepared in accordance with generally accepted accounting principles
promulgated by the Financial Accounting Standards Board as modified in
accordance with the governmental accounting standards promulgated by the
Governmental Accounting Standards Board or as otherwise provided under
Minnesota law, as in effect from time to time, or, if and to.the extent such financial
statements have not been prepared in accordance with such generally accepted
accounting principles for reasons beyond the reasonable control of the City, noting
the discrepancies therefrom and the effect thereof, and certified as to accuracy and
completeness in all material respects by the fiscal officer of the City; and
(B) To the extent not included in the financial statements referred to in
paragraph (A) hereof, the information for such fiscal year or for the period most
recently available of the type set forth below, which information may be unaudited,
but is to be certified as to accuracy and completeness in all material respects by the
City's financial officer to the best of -his or her - knowledge, which certification may
be based on the reliability of information obtained from governmental or third
party sources:
Most recent population estimate; City Property Values; City
Indebtedness; City Tax Rates; Levies and Collections; and Current
General Fund Budget
Notwithstanding the foregoing paragraph, if the audited financial statements are
not available by the date specified, the City shall provide on or before such date unaudited
financial statements in the format required for the audited financial statements as part of the
Disclosure Information and, within 10 days after the receipt thereof, the City shall provide the
audited financial statements.
Any or all of the Disclosure Information may be incorporated by reference, if it is
updated as required hereby, from other documents, including official statements, which have
been submitted to each of the repositories hereinafter referred to under subsection (b) or the SEC.
Page 42
Minutes/Edina City Council/May 3,1999
If the document incorporated by reference is a final official statement, it must be available from
the Municipal Securities Rulemaking Board. The City shall clearly identify in the Disclosure
Information each document so incorporated by reference.
If any part of the Disclosure Information can no longer be generated because the
operations of the City have materially changed or been discontinued, such Disclosure Information
need no longer be provided if the City includes in the Disclosure Information a statement to such
effect; provided, however, if such operations have been replaced by other City operations in
respect of which data is not included in the Disclosure Information and the City determines that
certain specified data regarding such replacement operations would be a Material Fact (as defined
in paragraph (2) hereof), then, from and after such determination, the Disclosure Information shall
include such additional specified data regarding the replacement operations.
If the Disclosure Information is changed or this Section 7 is amended as permitted
by this paragraph (b)(1) or subsection (d), then the . City shall include in the next Disclosure
Information to be delivered hereunder, to the extent necessary, an explanation of the reasons for
the amendment and the effect of any change in the type of financial information or operating data
- provided. - -- - - -- -- - -- - - - - -
(2) In a timely manner, notice of the occurrence of any of the following events
which is a Material Fact (as hereinafter defined):
(A) Principal and interest payment delinquencies;
(B) Non - payment related defaults;
(C) Unscheduled draws on debt service reserves reflecting financial difficulties;
(D) Unscheduled draws on credit enhancements reflecting financial difficulties;
(E) Substitution of credit or liquidity providers, or their failure to perform;
(F) Adverse tax opinions or events affecting the tax - exempt status of the
security;
(G) Modifications to rights of security holders;
(H) Bond calls;---.-- _
(I) Defeasances;
(J) Release, substitution, or sale of property securing repayment of the
securities; and
(K) Rating changes.
As used herein, a "Material Fact" is a fact as to which a substantial likelihood exists that a
reasonably prudent investor would attach importance thereto in deciding to buy, hold or sell a
Bond or, if not disclosed, would significantly alter the total information otherwise available to an
investor from the Official Statement, information disclosed hereunder or information generally
available to the public. Notwithstanding the foregoing sentence, a "Material Fact" is also an event
- - -- that - would-be- -deemed '=materiaY' for - purposes -of -the purchase, holding -or -sale -of- a Bond within
the meaning of applicable federal securities laws, as interpreted at the time of discovery of the
occurrence of the event.
(3) In a timely manner,, notice of the occurrence of any of the .following events or
conditions:
(A) the failure of the City to provide the Disclosure Information required
under paragraph (b)(1) at the time specified thereunder,
(B) the amendment or supplementing of this Section 7 pursuant to
subsection (d), together with a copy of such amendment or supplement and any
explanation provided by the City under subsection (d)(2);
(C) the termination of the obligations of the City under this Section 7
pursuant to subsection (d);
Page 43
Minutes/Edina City Council/May 3,1999
(D) any change in the accounting principles pursuant to which the financial
statements constituting a portion of the Disclosure Information are prepared; and
(E) any change in the fiscal year of the City.
(c) Manner of Disclosure. The City agrees to make available the information described in
subsection (b) to the following entities by telecopy, overnight delivery, mail or other means, as
appropriate:
(1) the information described in paragraph (1) of subsection (b), to each then nationally
recognized municipal securities information repository under the Rule and to any state
information depository then designated or operated by the State of Minnesota as contemplated by
the Rule (the "State Depository "), if any;
(2) the information described in paragraphs (2) and (3) of subsection (b), to the Municipal
Securities Rulemaking Board and to the State Depository, if any; and
(3) the information described in subsection. (b), to any rating agency then maintaining a
rating of the Bonds and, at the expense of such Bondowner, to any Bondowner who requests in
writing such - information; at the time of transmission- under - paragraphs (1) or (2) of this subsection
(c), as the case may be, or, if such information is transmitted with a subsequent time of release, at
the time such information is to be released.
(d) Term; Amendments; Interpretation.
(1) The covenants of the City in this Section 7 shall remain in effect so long as any Bonds
are Outstanding. Notwithstanding the preceding sentence, however, the obligations of the City
under this Section 7 shall terminate and be without further effect as of any date on which the City
delivers to the Registrar an opinion of Bond Counsel to the effect that, because of legislative
action or final judicial or administrative actions or proceedings, the failure of the City to comply
with the requirements of this Section 7 will not cause participating underwriters in the primary
offering of the Bonds to be in violation of the Rule or other applicable requirements of the
Securities Exchange Act of 1934, as amended, or any statutes or laws successory thereto or
amendatory thereof.
(2) This Section 7 (and the form and requirements of the Disclosure Information) may be
`amended or supplemented by the City from time to time, without notice to (except as provided in
paragraph (c)(3) hereof) or the consent of the Owners of any Bonds, by a resolution of the City
Council filed in the office of the City Clerk of the City accompanied by an opinion of Bond
Counsel, who may rely on certificates of the City and others and the opinion may be subject to
customary qualifications, to the effect that: (i) such amendment or supplement (a) is made in
connection with a change in circumstances that arises from a change in law or regulation or a
change in the identity, nature or status of the City or the type of operations conducted by the City,
or (b) is required by, or better complies- with, -the- provisions of paragraph (b)(5) of the Rule; (ii)
this Section 7 as so amended or supplemented would have complied with the requirements of
paragraph (b)(5) of the Rule at the time of the primary offering of the Bonds, giving effect to any
change in circumstances applicable under clause (i)(a) and assuming that the Rule as in effect and
interpreted at the time of the amendment or supplement was in effect at the time of the primary
offering; and (iii) such amendment or supplement does not materially impair the interests of the
Bondowners under the Rule.
If the Disclosure Information is so amended, the City agrees to provide,
contemporaneously with the effectiveness of such amendment, an explanation of the reasons for
the amendment and the effect, if any, of the change in the type of financial information or
operating data being provided hereunder.
(3) This Section 7 is entered into to comply with the continuing disclosure provisions of
the Rule and should be construed so as to satisfy the requirements of paragraph (b)(5) of the Rule.
Page 44
Minutes/Edina City Council/May 3,1999
Attest: City Clerk Mayor pro tem
Member Faust seconded the motion.
Rollcall:
Ayes: Taust.- Hovland, Kelly, Maetzold -
Resolution adopted.
HEARING DATE SET OF TUNE 15, 1999, FOR AMENDMENTS TO TAX INCREMENT
FINANCING PLANS FOR GRANDVIEW AND CENTENNIAL LAKES DISTRICTS Manager
Hughes explained that because of pending legislation that would adversely affect the City's use of
Tax Increment Financing, amendments are needed to the Grandview and Centennial Lakes TIF
Districts.
Following a brief discussion Member Hovland made a motion setting June 15, 1999, as hearing date
- --,for- Amendments to the Tax- Increment-Financing- Plan for -the Grandview -and Centennial -- Lakes —
TIF Districts. Member Kelly seconded the motion.
Ayes: Faust, Hovland; Kelly, Maetzold
Motion carried.
CLAIMS PAID Motion made by Member Kelly approving payment of the following claims as
shown in detail on the Check Register dated April 28, 1999, and consisting of 31 pages: General
Fund $282,107.27; C.D.B.G. $26,982.85; Communications $19,714.31; Working Capital $4,734.10; Art
Center $14,519.46; Golf Dome Fund $1,776.10; Swimming Pool Fund $1,061.13; Golf Course Fund
$127,679.92; Ice Arena Fund $3,713.22; Edinborough/Centennial Lakes $12,965.82; Utility Fund
$244,181.15; Storm Sewer Utility Fund $4,250.08; Recycling Program $19.13; Liquor Dispensary
Fund - $235,041.41; Construction.. Fund. $37,298.57 Park Bond Fund $30,610.00; TOTAL $1,046,654.52.
Member Faust seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Motion carried.
There being no further business on the Council Agenda, Mayor pro -tem Maetzold adjourned the
Council Meeting at 10:15 P.M.
City Clerk
Page 45
000@2 0@E20R@N
EXECUTIVE SUMMARY
Report on Activities
1997-1998
April 1999
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I -494 CORRIDOR COMMISSION
EXECUTIVE SUMMARY
Report on Activities
1997 -1998
April 1999
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Table of Contents
Background of the I -494 Corridor Commission
1
Congestion on I-494
- Residential Growth
u
- Household Growth
iu
- Employment Growth
m
Solutions and Strategies to Mitigate I494 Congestion
Services
- Transportation Management Associations (TMAs)
- Service market identification
iv
- Developer TMP Agreements
iv
Infrastructure
- Integrated Corridor Traffic Management (ICTM)
v
- HOV Ramp Meter Bypasses
v
- Park and Ride Facilities
v
- 7& 77'" Street Corridor
v
- Private Investment
vi
- Right of way Mapping
vi
- Construction Prioritization Process
vi
Future Directions vii
Appendices
- Map of New Developments and Major Employment Centers
- Maps (4) of I494 Employee Home Origin Locations
- List of MnDOT Programmed Construction Projects
Executive Summary
1-494 Corridor Commission Report on Activities 1997 -1998
Executive Summary
I -494 Corridor Commission
Report on Activities
1997 -1998
DO NO?- p,&gOI/
FRO* CO E
U/�/CIL
Contained within this document is a report on activities of the I -494 Corridor Commission during
calendar years 1997 -1998. Background information is included which describes the Commission
makeup, the 1997 -1998 work plan activities, and an assessment of the effects of the activities on
I-494 between the Minnesota River and Highway 694/94. Recommendations for future services
and infrastructure needs as defined by the Commission's subcommittees are also included within
this report.
Background
The I-494 Corridor Commission is a joint powers organization comprised of seven cities along I-
494. Member cities are Bloomington, Richfield, Edina, Eden Prairie, Minnetonka, Plymouth,
and Maple Grove. The mission of the Corridor Commission is to promote the improvement of
Interstate 494 from the Minnesota River in Bloomington to I -94 in Maple Grove in order to
increase the highway's capacity and to improve the productivity and convenience of businesses
and residents throughout the region. An elected official and a staff member from each member
city sit on the Corridor Commission and participate in monthly meetings to work towards the
Corridor Commission's goals.
The Corridor Commission was formed in 1988 to address increasing congestion on the corridor.
Interstate 494, designed and built during the late 1960's, was expected to reach its capacity
sometime after 2000 and be completely rebuilt by that time. In reality, the corridor reached its
designed capacity in 1986 and complete reconstruction was estimated at a cost of approximately
,$1 billion. The total reconstruction of I-494, because of its estimated price tag, is not currently
designated within MnDOT's 20 -year Transportation Improvement Program, or TIP.
There are many stakeholders who participate in I-494 Corridor Commission activities. They
include:
• An elected official from each member city
• A staff person from each member city (planning or community development)
• MnDOT I -494 project managers
• Metropolitan Council transportation planning staff
In addition, the I-494 Corridor Commission currently maintains three subcommittees to advise
Commission members. The first, the Engineers' Subcommittee, consists of engineers from
each of the member cities, Hennepin County and MnDOT. This subcommittee focuses on
Executive Summary
1-494 Corridor Commission Report on Activities 1997 -1998
identifying problem areas along I-494, recommending design and infrastructure changes within
the corridor, and prioritizing projects for funding.
The Transit Providers' Subcommittee consists of representatives from Metro Transit,
Southwest Metro Transit, Plymouth Metrolink, Maple Grove Transit, Minnesota Valley Transit,
and Metro Commuter Services. This subcommittee works on identifying potential transit,
carpool, and vanpool markets along the corridor, seeking funding for additional services, looking
at strategies for increasing vehicle occupancies along I-494, and identifying infrastructure
improvements that will help increase the impact of transit, carpool, and vanpool services.
Finally, businesses along I-494 are represented by the Local Chamber of Commerce
Subcommittee. This group meets periodically with Corridor Commission staff to identify needs
and issues along I-494 that affect the business community and the ability to transport employees,
customers and goods to other parts of the state and country.
A fourth subcommittee, currently in the planning stages, will be developed during 1999 and will
specifically target developers and building owners/managers along I-494. It is envisioned that
this subcommittee will advise the Corridor Commission on issues related to land use planning
and local development concerns for new and existing single or multi- occupant commercial
buildings. The Corridor Commission has begun to get involved in these types of issues as they
relate to granting approvals for new developments on the local (city) level.
Congestion on 1-494
I-494 reached its capacity in 1986, and traffic congestion has significantly increased on the
corridor since that tune. In addition, several factors have contributed to ever - increasing
congestion along I-494 for the future:
• More Residents - There were 369,504 people living within Corridor Commission cities in
1995. The Metropolitan Council estimates that there will be 438,000 people residing in these
cities by 2020, an increase of 18.54 percent. Many of these people will be using I-494 on a
daily basis, adding several thousand additional vehicles to I-494 during already congested
peak periods.
• More Households - In addition to more people residing within the Corridor, there will be
more households in the corridor, an increase from 145,127 in 1995 to 185,400 in 2020. This
represents an increase of 27.75 %, with a corresponding decrease in people per household
from 2.55 to 2.36 in the same period. The decrease in people per household may lead to a
decrease of carpools from Corridor Commission member cities, because many carpools
typically consist of members of the same family.
ri
Executive Summary
1 -494 Corridor Commission Report on Activities 1997 -1998
• More Employment - Like population and housing, employment will increase along the
corridor over the next two decades. In 1995, there were 288,904 jobs in Corridor
Commission member cities. By 2020, a 27.79% increase in jobs are expected in these cities,
to approximately 369,200. In addition, several 494 cities are undergoing redevelopment
efforts that will increase population and employment densities beyond current Metropolitan
Council estimates.
As a result of the estimates of increased population, housing, and employment along the corridor,
serious congestion problems will lead to gridlock on many areas of I-494. Funding and right -of-
way issues will prevent total reconstruction of all portions of I-494, and are, therefore, not the
total answer to future problems.
Solutions and Strategies
The solution to gridlock along the I-494 corridor is to decrease the number of vehicles on 1 -494
while at the same time increasing the number of occupants per vehicle. The Corridor
Commission is pursuing two strategies to accomplish this- - first, services are being explored,
implemented, and evaluated to increase vehicle occupancies; second, the Corridor Commission
is working with MnDOT, Hennepin County and each member city to ensure that each
infrastructure project scheduled and constructed along I-494 will contribute to the goal of
increasing vehicle occupancies at key points along I-494.
Services
The Corridor Commission is pursuing both public and private participation in order to increase
vehicle occupancies along I-494. Through public and private partnerships, unique services are
under implementation, including:
• Transportation Management Associations (TMAs) - The Corridor Commission is
in the process of establishing several TMAs in the Corridor, including those in
operation at the Minnetonka Corporate Center (I-494 and T.H. 62) and within the
Golden Triangle/Market Center area of Eden Prairie (between T.H. 169 and 212 along
I-494) in Eden Prairie. TMAs are private, nonprofit organizations made up of
corporate members that are responsible for increasing vehicle occupancies at specific
employment sites by promoting carpooling, vanpooling, and transit use to employees
at each location. TMAs use a combination of financial incentives, service
management, and facility designs that accommodate TDM to accomplish specific site
goals. TMAs conduct a baseline survey to determine what percentage of employees
are currently using TDM alternatives, and then set goals for individual site
improvement. Periodic measurements of employee behavior are performed to
evaluate individual and congregate TMA success in these endeavors.
in
Executive Summary
1-494 Corridor Commission Report on Activities 1997 -1998
• Market Identification for Transit, Carpools, and Vanpools - The Corridor
Commission coordinates with Metro Commuter Services to conduct surveys of
employees along the corridor at no charge to employers, developers or building
ownerstmanagers. These surveys have provided the Corridor Commission with
information that shows where employees who travel to work destinations along I-494
begin each work trip, or trip origin points. This information has in turn led to a
preliminary identification of markets or modes that may provide a more suitable
alternative than driving alone to work for certain groups of employees, depending
upon where they live. Specifically, the Corridor Commission has determined that the
employee market for certain TDM strategies, including those discussed below, can be
identified initially by the length of the trip to work from home:
• Carpools - Work well for medium length trips with close origins and
destinations. Carpools are very flexible and can add and subtract passengers
as necessary. They are inexpensive and often faster than driving alone when
they have the opportunity to utilize HOV ramps to get on the freeway.
Carpools work particularly well when assisted by a TMA at a corporate
center. The TMA can help to match employees from different companies who
live and work near each other for maximum efficiency.
• Vanpools - Vanpools work best for longer distance commutes, five miles or
more in each direction. Vanpools can take several forms, from very casual
relationships that are similar to carpools, to a leased van provided by a third -
party that has a designated driver and fare, to a subsidized subscription service
that works similarly to fixed -route transit. Vanpools have more flexibility
than transit (fewer passengers) and can move more people than carpools.
• Transit - Due to lack of residential densities in suburban markets, transit
operates most efficiently by linking park and ride sites to employment hubs or
destinations. This enables suburban commuters to drive to a nearby park and
ride facility and use public transit to arrive in a timely fashion at work.
Transit services originating in suburbs also utilize transit hubs and transfer
stations, where transit riders can link to other regional routes, accessing a
greater variety of destinations than simply downtown.
• Developer Transportation Management Plan (TMP) Agreements - The Corridor
Commission recognizes that private participation is necessary to increase vehicle
occupancies along I-494. As developers are applying for permits to develop specific
sites along I-494, they are now being required to submit a Transportation
Management Plan, or TMP. Developer TMP agreements contain goals, objectives,
and measurements for increasing vehicle occupancy rates at individual locations in
certain parts of the I-494 corridor. Developers are then responsible for actions that
will be incurred by future tenants of the building, which include designation of
preferential parking spaces, provision of assistance in site ridematching, identification
iv
Executive Summary
1-494 Corridor Commission Report on Activities 1997 -1998
of transit facilities that will be integrated in the design of the site, and provision of
nearby support services that encourage TDM options, including day care and transit
shuttles to local transit facilities, park and ride lots and hubs. In some instances,
developers are now required to provide a bid bond or letter of credit before the project
is approved by the local City Council. The bid bond or letter of credit provides
financial incentives for future employees of the site in the promotion of TDM
alternatives.
Infrastructure
The Corridor Commission has also pursued and implemented infrastructure improvements to
help improve the flow of traffic along I-494 and to increase vehicle occupancies. Some of the
efforts which the Corridor Commission has promoted include:
• Integrated Corridor Traffic Management (ICTM) - ICTM was implemented in
1994 as a joint effort between the Corridor Commission and MnDOT. It is managed
by a management team consisting of representatives from the FHA, MnDOT,
Hennepin County, Richfield, Edina, and Bloomington, and directs drivers away from
congested areas and incident sites by electronic message boards. This effort keeps
many short, discretionary trips off of 1-494 and diverts them to local streets,
especially in periods of high corridor congestion. The management team is currently
evaluating the ICTM project. The areas north of the ICTM project to Highway 62
and south to Killebrew Drive have been targeted for expansion and efforts are
currently underway to identify how expansion of this project can be funded in the
future.
• High Occupancy Vehicle (HOV) Ramp Meter Bypasses - Since 1988, the Corridor
Commission has identified intersections along I-494 that could benefit from HOV
ramp meter bypasses. HOV bypasses allow higher occupancy vehicles to gain time
advantages over single occupancy vehicles by unrestrained entry onto freeway ramps.
A series of HOV ramp meter bypasses that have not been previously identified for
construction are now contained within the list of preferential infrastructure projects
identified by the I-494 Corridor Commission in 1999.
• Park and Rides - The Corridor Commission has cooperated with transit agencies to
identify areas for park and ride facilities along I494. Park and ride facilities serve
commuters primarily for work trips, and, in some cases, for shopping and other off -
peak period trips. The largest established facility situated along I494 is Southwest
Metro Transit's new transit hub in Eden Prairie at 13500 Technology Drive, which
has several hundred parking spaces and provides connections to 33 daily bus routes.
• 76t° /77th Street Corridor, Richfield - Due to diversion of traffic onto local roads by
the ICTM project and freeway ramp meters, the City of Richfield successfully applied
for federal funding to build an innovative parallel arterial immediately north of I-494
v
Executive Summary
1-494 Corridor Commission Report on Activities 1997 -1998
between Cedar Avenue (T.H.77) and France Avenue in Edina. The 76m/77th Street
corridor parallels I-494 for several miles and provides access to shopping, residents,
and businesses along its route. This arterial is able to accommodate many short
distance trips that previously were utilizing some of I -494's most congested
segments. Other discussions are currently underway to study the construction of
parallel roadways along other portions of I-494, including south of I-494 between
Eden Prairie and Bloomington, and in some portions of the north/south segment of I-
494 between Minnetonka and Maple Grove.
• Private Investment - As part of the Developer TNT Agreement section discussed
previously, the Corridor Commission is now requiring developers in some cities to
participate in funding tenant TDM programs as new development may necessitate.
Right of way contributions and private funding for ramp meter bypasses, carpool
enhancements, and transit services are also being considered in some portions of the
I-494 corridor, depending on the estimated impacts of future development in certain
areas. In one unique situation, the I-494 Corridor Commission negotiated an
public /private financial agreement with Supervalu Corporation to build an HOV
bypass ramp at the intersection of I-494 and Valleyview Road in Eden Prairie. This
intersection is located immediately west of the main corporate headquarters of
Supervalu, and vehicles entering the freeway traveling northbound onto I-494 were
overflowing from the freeway entrance ramp and blocking Supervalu's employee
parking lot. Supervalu was interested in obtaining a traffic signal at Valleyview Road
and its main entrance. The Corridor Commission was interested in a donation of
Supervalu right -of -way in order to build a HOV ramp meter bypass. MnDOT was
willing to build the ramp meter bypass, but needed financial partnership in order to
stage the project during the 1999 construction season. Because Supervalu was willing
to contribute land and funding for the project, MnDOT agreed to build the bypass in
Spring of 1999, and Supervalu employees will also be benefiting from an employee
TDM program that encourages them to use the new HOV ramp meter bypass to get to
and from work.
• Right of Way Mapping - During the fall of 1998, the Corridor Commission
formally requested of MnDOT an official right -of -way map of the I-494 corridor from
Cedar Avenue (T.H. 77) to Highway 394 in Minnetonka. This request was done at
the behest of the City Engineers' Subcommittee of the I-494 Corridor Commission, in
order to determine future right -of -way needs if the highway is expanded as detailed in
the 1995 I-494 Environmental Impact Statement (EIS). The cities would like to
understand the right of way needs in order to proactively determine future commercial
development along I-494 in a cost- effective manner.
• Construction Prioritization Process - The Corridor Commission has developed a
process that will identify and prioritize projects for future available funding. MnDOT
currently has budgeted approximately $250 million for projects along I-494; corridor -
wide total reconstruction needs are estimated to cost well over $1 billion in today's
Vi
Executive Summary
1-494 Corridor Commission Report on Activities 1997 -1998
dollars. Therefore, the Corridor Commission, its member cities, Hennepin County,
regional transit agencies and the Metropolitan Council have formed a group that is
creating criteria for evaluating projects and prioritizing them. The criteria include a
requirement that the project will increase vehicle occupancies along the corridor and
allow for higher occupancy vehicles to gain time advantages where necessary. The
ranking of prioritization for identified projects is a participatory process that includes
representatives of each of the above - mentioned groups. Once projects have been
identified and ranked accordingly, the Corridor Commission, with MnDOT's
assistance, will begin to determine the methods by which prioritized projects can be
funded and how best they can be staged along I-494.
Future Directions
The Corridor Commission will continue its work in increasing vehicle occupancies along I-494.
In addition to the work already begun and described in the preceding pages, several work
elements have been identified by the Corridor Commission as priorities for the next two years.
They include:
• Integrate TDM servicelinfrastructure planning - By integrating the planning for
TDM services and infrastructure, 494 investments are complementary. This
integration is starting to occur through the Commission's construction prioritization
process, but it will need to continue into the future as more development occurs along
I-494 and employee and residential occupancies along the corridor increase.
• Identify and pursue funding for priority projects - The Corridor Commission
recognizes that, although increased vehicle occupancies are a key element to
alleviating congestion problems along I-494, timely investments in corridor -wide
TDM improvements must occur in order to reduce congestion during reconstruction
periods and beyond. The Corridor Commission is actively pursuing all avenues for
the funding of its prioritized infrastructure and service projects and will continue to
do so until mobility along I-494 improves.
• Encourage private investment for transportation improvements - The Corridor
Commission will work with cities in the next several months to create a framework
for negotiating agreements with local developers for investing in TDM facilities,
programs and site improvements. Through uniform requirements, member cities can
greatly impact how developers build and increase vehicle occupancies within corridor
development sites, and influence how future employees and tenants will travel to and
from work.
• Reconstruction scheduling - In addition to assisting MnDOT in the prioritization of
corridor -wide construction projects, the Corridor Commission needs to play a major
role in determining how future reconstruction projects will impact congestion levels
V11
Executive Summary
1-494 Corridor Commission Report on Activities 1997 -1998
along I-494. Numerous construction projects are scheduled along I-494 over the next
ten years that have the ability to severely constrain existing levels of service in many
segments of the corridor. The Corridor Commission is exploring how to mitigate
congestion caused by the construction process, and how to stage improvements for
the 494 corridor in such a manner as to minimize the effects of the reconstruction
process. The I-494 Corridor Commission will be actively involved in notifying
employers and developers along the corridor on how best to navigate 494 during
reconstruction periods, but it will require forethought and planning to set HOV
improvements in place prior to reconstruction phases, and to phase reconstruction
plans accordingly.
Conclusion
The I494 Corridor Commission represents seven cities along I-494, along with 19% of the
metropolitan area's population and 21% of all metropolitan area employment. Clearly, the I-
494 corridor is an important thoroughfare, not only for residents and businesses located along its
alignment, but also for the thousands of Minnesotans that use products and services transported
along I -494. It is very important to preserve and upgrade the quality of this very important
economic thoroughfare, and the I494 Corridor Commission is committed to that ideal.
Call or write: 1-494 Corridor Commission
8080 Mitchell Road
Eden Prairie, MN 55344
(651) 699 -4228
(651) 690 -4094 -fax .
e-mail: ljrin c@aoL com
Viii
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l5nployale l: Char 1990 -1995 577 -
Is;90�1985 8 1995-2410D 1,588
1 X96 -3004 6 8 2000.2010 2,000
Ch • ka ! Adal _ Employment Chango
1980 -1905 13A83
1iM5 -2000 8570
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I&
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-Wa New Job Growth
January 1999
EMPLOYEE LOCATIONS
I -494 AND TH 2 1 2 EMPLOYERS
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14 -27
28 - 52
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MnDOT Programmed Construction Project Listing
I -494 Corridor
(Revised 11/98)
�0
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Limits
Work Type
Cost
Year
t I
ISM
I494/TH 169 Interchange
Reconstruct interchange, add loops, add HOV 9,950,000.00
1997 -1999
1999
bypasses (EB and WB 494)
HOV ramp meter bypass
300,000.00
1999
CSAH 5 to Stone Road
Bridge replacement, reconstruct mainline
9,960,000.00
1998 -1999
pavement to accommodate future third lane
Reconstruct ramp and HOV bypass
400,000.00
1999
I494/TH 5 Interchange
Bridge replacement, reconstruct mainline
5,000,000.00
Summer 1999
2001
pavement to accommodate future third lane,
hydraulics
HOV bypass
Mill and overlay
1,250,000.00
2001
TH 212 to TH 100
Grading, surfacing, and third lane each
30,000,000.00
2002
direction
1494 over TH 100
Bridge replacement at TH 100
3,000,000.00
2002
u
1394 to TH 212
Grading, surfacing, and third lane each
36,000,000.00
2006
direction, Stage 1 and 2
V
I394 to TH 212
Grading, surfacing, and third lane each
14,000,000.00
2007
direction, Stage 3
TH 100 to TH 77
Grading, surfacing, and fourth lane each
16,000,000.00
2007
direction, Stage 1
TH 100 to TH 77
Grading, surfacing, and fourth lane each
22,000,000.00
2008
direction, Stage 2
TH 100 to TH 77
Grading, surfacing, and fourth lane each
60,000,000.00
Date?
direction, Stage 3
79th/80th St. Over 35W
City of Bloomington Project
10,700,000.00
2000
Lyndale Ave. over 1494
City of Richfield Project
Cost pending
2000
35W/494
�0
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interchange
t I
ISM
Valley View Rd. at I494
Traffic Signals
300,000.00
1999
Valley View Rd. to NB
HOV ramp meter bypass
300,000.00
1999
1494
CSAH 51NB 494
Reconstruct ramp and HOV bypass
400,000.00
1999
34th Ave. to TH 100
Mill and overlay, guardrail, including
5,000,000.00
2001
hydraulics
TH 212 to TH 55
Mill and overlay
1,250,000.00
2001
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EMPLOYEE LOCATIONS
ALL I -494 EMPLOYERS
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Nu er o mp oyees
00 -16
17-47
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o
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis J. Hoffmar�
City Engineer
Date: 17 May, 1999
Subject: Public Hearing -Traffic
Signal Control System
Improvement No. TS -27 -
W. 76th & Edinborough Way
Recommendation:
Agenda Item #
Consent
Information Only
Mgr. Recommends
Action
II.A.
El
❑ To HRA
® To Council
❑ Motion
® Resolution
❑ Ordinance
❑ Discussion
Authorize Public Improvement TS -27, Traffic Signal Control System at W. 76th Street
and Edinborough Way.
Info /Background:
This proposed signal was not a part of the master plan for Centennial Lakes. However,
after completion of the Edinborough Townhomes and Centennial Lakes Townhomes,
staff received many calls about the desire to have the City install a traffic signal at W.
76th Street and Edinborough Way. Until the addition of the new office buildings, the
traffic signal was not warranted. The proposed total traffic volumes from the existing
properties and the new office buildings now justify the installation. This new installation
(like the driveway signal at Office - Buildings 1 and 2) does not enhance the traffic flow
along W. 76th Street. W. 76th Street is a major lap nned arterial roadway running parallel
to 1-494. It is meant to serve intra- community and nearby community non - freeway trips.
Edina along with Bloomington and Richfield have participated in the integrated corridor
management system of 1-494. A small portion of this area is on the attached graphic.
This proposed signal is a safety improvement which benefits nearby properties using
the intersection for access to their area. An attached sketch shows the proposed area.
Most responses from neighbors indicate that they believe no assessment should occur
to their property but only to the office property.
G
Report/Recommendation
May 17, 1999
Page Two
The attached hearing notice indicates that the proposed project estimate at
$154,260.00 be split the following way:
50% - State aid
25% - Office assessment
25% - Adjacent neighborhood townhomes and cooperatives
This proposed assessment would be over three years.
Staff has attached correspondence form neighbors. One issue arose on the notice as
to who was proposed to be assessed at Edinborough Condominiums. The legal
description of Lots 8 thru 11, Block 1 is accurate however, the unit numbers were not.
Staff recommends the public hearing be held on May 17th but formal action not occur
until the June 1St meeting. Staff will republish the hearing notice in the Edina Sun to
clarify the issue.
Minnesota Dr.
i
I
I
' W. /6th
I ro ai I I I I I I I I I I 1 '11, 111 " t
LEGEND
ICTM Planned Signals.-
ICTM Unplanned Signals -
ICTM - Traffic Signal Layout
I
I
I
I
I
I
TRAFFIC
SIGNAL
CONTROL SYSTEM
W. 76TH
ST.
EDINBOROUGH
WAY
IMPROVEMENT NO. TS -27
- ® PROPOSED ASSESSMENT AREA
- - - - --I
1
1 /
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1
1 \
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II
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--- - - - - --
MINNESOTA DA---- - - -�'�
PAANLANN AYE
76TH ST N
1
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May 6, 1999 ii }' CG?ii.
NOTICE OF PUBLIC HEARING
PROPOSED IMPROVEMENT TS -27
TRAFFIC SIGNAL CONTROL SYSTEM
W. 76 STREET & EDINBOROUGH WAY
The Edina City Council will meet at the Edina City Hall on Monday, May 17, 1999 at 7:00 PM to
hold a Public Hearing on the installation of a traffic signal control system at the intersection of W.
76th Street and Edinborough Way. This hearing is being conducted under the authority granted by
Minnesota Statutes, Chapter 429.
In the past, residents have requested this proposed project but it was not warranted for
installation. With the addition of Office Buildings No. 3 and No. 4 of Centennial Lakes, the signal is
now justified and warranted. The driveway signal located at the office and retail driveway east of
France Avenue was financed 100% by the property owners. This proposed signal serves more
property than the signal mentioned above. Also, the new proposed signal would not normally be
installed if not requested by nearby property owners. The new signal will . provide some left turn
protection but the resultant effect is to decrease the "through" time available to W. 76th Street
which is very busy at rush hour. Thus, this signal benefits the adjacent users to some degree.
This project is similar to the Cornelia traffic signal at W. 70th Street & Cornelia. The adjacent
neighborhood paid for a portion of the signal, much like this proposal.
The proposed project would be constructed in 1999 with the assessment hearing occurring in the
year 2000. The estimated project cost is $154,260. The project would be funded by 50% state aid,
25% assessed to the office projects and the remaining 25% by assessment to Ebenezer,
Centennial Lakes Homes and Edinborough Townhomes. The estimated costs are: $15,040.35 to
$23,525.00 per assessable office building; $37.91 per assessable apartment @ Ebenezer; and
$71.79 per assessable condominium unit @ Centennial Lakes Homes and Edinborough
Townhomes. These amounts are proposed to be assessed over a three year period with interest
accumulating on the unpaid balance. This signal would be tied into the 70th & York signal for
coordination.
The area proposed to be assessed the cost of the proposed improvement includes:
Lots 1 and 2, Block 1, South Edina Development 4th Addition; Lot 1, Block 1, Ebenezer Society 1St
Addition, subject to road; Coop 75 Hundred York Cooperative, Apt. 101 thru Apt. 949; Lots 1 thru
3, Block 1, The Homes of Centennial Lakes Addition, AKA The Village Homes.at Centennial
Lakes, Condominium Condo No. 641, Unit No. 1101 thru Unit No. 3319; Lots 8 thru 11, Block 1,
Edinborough Addn., AKA Village Homes of Edinborough Condo, Condominium No. 587, Unit No.
2101 thru Unit No. 4220.
Your receipt of this notice is an indication that property whose ownership is listed to you is among
those properties which are considered to be benefited by the improvement.
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 826 -0390
-- — i.irre r— «�,. , �n� TDD (612) 826 -0379
Notice of Public Hearing
May 6, 1999
Page Two
Any inquiries, comments and /or suggestions you may have regarding this improvement may be
forwarded to the City Council or Engineering Department prior to the hearing or presented at the
hearing itself. If you desire additional information, please call me at 826 -0445 between 8:00 AM
and 4:30 PM, Monday through Friday. The City Council can authorize the proposed project
immediately upon the close of the hearing.
Thank you, /
FrancisH man, P.E.
Director of Public Works and City Engineer
FJ H /clf
Bong Y Choy
Wai L Kong
7635 Edinborough Way, #5302
Edina, MN 55435
May 8, 1999
City Council or Engineering Department
City Hall
City of Edina
4801 West 50'b Street
Edina, MN 55424
Re: Proposed Improvement TS-27
(Traffic Sipanal Control System at W. 76t' Street & Edinborough) Way)
To Whom It May Concern:
We am writing this letter to strongly oppose the improvement proposal TS -27 about
assessing 25% of the fund toward the project from the residents of Ebenezer, Centennial
Lakes Homes and Edinborough Townhomes.
The traffic "through" time to W. 76th Street from Edinborough Way was not very busy,
even at rush hour, until with the addition of Office Buildings No. 3 and No. 4 of
Centennial Lakes. Therefore the Centennial Lakes Office Park Project is solely
responsible of all the expenses that is caused by it, not the residents of Ebenezer,
Centennial Lakes Homes and Edinborough Townhomes.
I'd request not to install the proposed traffic light if 25% of the fund needs to be assessed
from the residents of Ebenezer, Centennial Lakes Homes and Edinborough Townhomes.
Sincerely,
r
Bong Choy
Wai Kong
rai`
May 6, 1999
NOTICE OF PUBLIC HEARING
PROPOSED IMPROVEMENT TS -27
TRAFFIC SIGNAL CONTROL SYSTEM
W. 76 STREET & EDINBOROUGH WAY
The Edina City Council will meet at the Edina City Hall on Monday, May 17, 1999 at 7:00 PM to
hold a Public Hearing on the installation of a traffic signal control system at the intersection of W.
76th Street and Edinborough Way. This hearing is being conducted under the authority granted by
Minnesota Statutes, Chapter 429.
In the past, residents have requested this proposed project but it was not warranted for
installation. With the addition of Office Buildings No. 3 and No. 4 of Centennial Lakes, the signal is
now justified and warranted. The driveway signal located at the office and retail driveway east of
France Avenue was financed 100% by the property owners. This proposed signal serves more
property than the signal mentioned above. Also, the new proposed signal would not normally be
installed if not requested by nearby property owners. The new signal will provide some left turn
protection but the resultant effect is to decrease the "through" time available to W. 76th Street
Which is very busy at rush hour. Thus, this signal benefits the adjacent users to -some degree.
This project is similar to the Cornelia, traffic signal at W. 70th Street & Cornelia. The adjacent
neighborhood paid for a portion of the signal, much like this proposal.
lt�ennsial propose roject would o structed in 1999 with the assessment hearing occurring in the
op . he estimated project cost is $154,260. The project would be funded by 50% state aid,
sessed to the office projects and the remaining 25% by assessment to Ebenezer,
Lakes Homes and Edinborough Townhomes. The estimated costs are: $15,040.35 to
per assessable office building; $37.91 per assessable apartment @ Ebenezer; and
$71.79 per assessable condcminium unit @ Centennial Lakes Homes and Edinborough
es. These amounts are proposed to be assessed over a three year period with interest
accumulating on the unpaid balance. This signal would be tied into the 70th & York signal for
coordination.
The area proposed to be assessed the cost of the proposed improvement includes:
Lots 1 and 2, Block 1, South Edina Development 4th Addition; Lot 1, Block 1, Ebenezer Society 1St
Addition, subject to road; Coop 75 Hundred York Cooperative, Apt. 101 thru Apt. 949; Lots 1 thru
3, Block 1, The Homes of Centennial Lakes Addition, AKA The Village Homes at Centennial
Lakes, Condominium Condo No. 641, Unit No. 1101 thru Unit No. 3319; Lots 8 thru 11, Block 1,
Edinborough Addn., AKA Village Homes of Edinborough Condo, Condominium No. 587, Unit No.
2101 thru Unit No. 4220.
Your receipt of this notice is an indication that property whose ownership is listed to you is among
those properties which are considered to be benefited by the improvement.
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 826 -0390
EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379
Notice of Public Hearing
May 6, 1999
Page Two
Any inquiries, comments and /or suggestions you may have regarding this improvement may be
forwarded to the City Council or Engineering Department prior to the hearing or presented at the
hearing itself. If you desire additional information, please call me at 826 -0445 between 8:00 AM
and 4:30 PM, Monday through Friday. The City Council can authorize the proposed, project
immediately upon the close of the hearing.
Thank you,
Francis J: H man, P.E.
Director of Public Works and City Engineer
FJH /clf
�3 #y We..x
Paul A. Cartwright
7500 York Ave. S. 4142
Edina, MN 55435
(612) 835 -1067
Morse /Alumni Distinguished Teaching
Professor- Emeritus
May 10, 1999
To: Francis J. Hoffman, P.E.
Director of Public Works and City Engineer
From: Paul Cartwright
Re: Traffic signal and Control system
West 76th St. & Edinborough Way
Universitv of Minnesota
Electrical Engineering
Thank you for your notice dated May 6, 1999 related to the above topic. Control of the traffic
flow and patterns around and near to our facility here is of interest to our residents and your
proposed change is no doubt warranted.
do have two comments to make however. First, what has been really needed here for some
time is the addition of left -turn signals for east -west traffic at the intersection of 76th St. and
York Ave.. The second comment has to do with the sentence "This signal would be tied into
the 70th & York signal for coordination" at the end of your third paragraph. It would seem to
me to be more logical to tie this in with the signal at 76th and York.- but I am no expert on
signal systems.
Best regards,
c: >EdinaPE
- 5 � /7/,, 1 ,
/t259
�,
�/
i
1
(� / W-) R-S- 7,6- 7
May 6, 1999
To: Residents of buildings 1 through 6 of the Village Homes At Centennial Lakes
Condominium Assoc., Inc
From: Concerned resident's of Centennial Lakes Condominiums.
Subject: Proposed installation of stop lights and left turn lanes at the intersection of
Edinborough Way and 76th St West and the financing of construction of these stop
lights.
The installation of the stop lights is almost a foregone conclusion. The construction of the
large office buildings and the adjacent parking ramps has certainly accelerated that need.
However, the proposed financing of the project, as it involves the Centennial Lakes Condo
Association, should be re- considered.
The legal notice from the City of Edina would assess only buildings 1, 2, & 3 for the
association contribution toward the lights. Buildings 4,5, & 6 would be excluded from
the assessment. The amount of the assessment per unit is not the issue. The fairness of
assessing only three of the six buildings truly is.
John Daffer spoke on Thursday May 6, with Mr. Fran)(Hoffman, the Edina City Engineer.
Mr. Hoffman said that if a stop light were eventually installed at Parklawn and
Edinboro*h Way buildings 4, 5, & 6 would be assessed. We feel the location of a
Semaphore signal at that location in the immediate future is probably quite remote.
More important is the perception of all fairness and morale as it applies to all of the
residents of Centennial Lake Condominiums. Most would probably agree that we should
share and share alike.
In summation, we feel the Condo Association should be involved in this decision. The
assessment should be shared by 6 buildings and not just 3. We will ALL be using the
access to 76th St. As we are all aware, the Centennial Lakes Association consists of 6
condo's and not just 3 & 3.
Please give this memo your careful thought. You may also wish to call the members of
the Association Board Of Directors and express your opinion.
Please attend the Public hearing on the traffic light proposal that will be held as follows:
Date / Day: Monday, May 17, 1999.
Location: Edina City Hall
Address: 4801 W 50th St.
Edina, MN. 55424 phone 927 -5542
Memo prepared by John Daffier
Unit 3115
cc: Mr Fran Hoffinan
City of Edina, Engineer
Edina City Council
Edina City Hall
4801 W. 50th Street
Edina, MN 55424
To Whom it May Concern,
I am writing in regard to the - -proposed -installation -of - traffic signals at 76th Street and
Edinborough Way. Unfortunately, I will be unable to attend the council meeting next Monday
night, the 17th, because of a prior conflict. I am writing to cast my vote: I am against the
project.
If there's need for traffic signals at this intersection, then please receive funding for it from those
who cause the need. I assume that if my presence as a resident of Centennial Lakes were cause,
I would have received notification of this proposal ten years ago when I bought my
condominium. The way it stands with the proposal coming at the present time indicates some
other cause. If the increase in traffic is caused by work traffic in and out of the new office
buildings, then those businesses ought to fully fund a traffic signal. I don't believe I - -or any of
my Centennial Lakes neighbors - -ought to be responsible for even partial payment.
That's my input. I'm sorry I can't be at the meeting to express these wishes in person.
Sincerely,
y tali 4tw
Heidi Stensby
7540 Edinborough Way, #1213
Edina MN 55435
William T. Fogarty
7609 Edinborough Way #4212
Edina, Mn. 55435
City of Edina,Mn
Dir. of Public Works & City Engineer
Re. Traffic Signal Control System, W. 76th St & Edinborough Way
This proposal attempts to regulate traffic through the intersection caused primarily by the
additional high density office buildings, and assessing a proportionally higher cost burden to
condominium owners only along Edinborough Way.
However, this project would also benefit the east -west traffic at 76th and York Ave. So.
which currently is very heavy at rush hours. This location presently needs traffic signals to
regulate east -west left turns.
It is unfair to assign the Edinborough Way project costs to such a limited area, when the
benefits of these improvements are felt in a much larger area.
Thank You,
W9 am T. Fogarty
44- - __ -� *144
hY TZA REPORURECOMMENDATION
To: Mayor & City Council
From: Craig Larsen
City Planner
Date: May 17, 1999
Subject: S -99 -2, Final Plat Approval.
Haugland 1St Addition.
Haugland Company.
Recommendation:
- Final Plat Approval subject to:
Agenda Item: III. A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
®
To Council
Action ❑
Motion
®
Resolution
❑
Ordinance
❑
Discussion
1. Landscaping Bond
2. Executed and Recorded Proof of Parking Agreement
3. Watershed District Permits
Info /Background:
The City Council granted Preliminary Plat approval and Final Development Plan
approval on April 19, 1999. The proponents now are presenting a Final Plat for
approval.
Staff initially believed that a subdivision dedication was due when. this property
was platted and developed. However, after further research we have discovered that
this property was part of the consideration for a land dedication made in 1978. The
land was dedicated pursuant to a 1972 agreement between the Hansens and the City.
The land is now part of Van Valkenburg Park.
1
HAUGLAND FIRST ADDITION
I D.C. DOC. NO.
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.e eo 1 e DENOTES rOuND OION MONUMENT.
EGAN FIELD & NOWAK INCd
SC,IE r merit SURVEYORS
f
MINUTES
E
HELD AT CITY HALL
APRIL 19,1999 - 7:00 P.M.
ROLLCALL Answering rollcall were Members Faust, Hovlan y, and Mayor Pro -tem
Maetzold.
CONSENT AGENDA ITEMS APPROVED Motio " de by Member Hovland and
seconded by Member Faust approving the Council ent Agenda as presented.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Motion carried.
MINUTES OF THE REGULAR ME G OF APRIL 5 1999 APPROVED Motion made
by Member Maetzold, and secon y Member Kelly approving the Minutes of the April
5,1999, Regular Council Meeti
Motion carried on rollcall v - four ayes.
HENNEPIN COUNTY ORNEY AMY KLOBUCHA-0 INTRODUCED Mayor Pro -tem
Maetzold introduce y Klobuchar, Hennepin County Attorney. She explained one goal
she has had since election is that the County Attorney's office should work better with
people in the co nities. Ms. Klobuchar said she has wo erd needs Police
t wChiefs
orkaround
together.
County to i ve relations. In order to fight crime, e y one
Following election she set forth a 100 day plan. Some highlights of that plan are: 1) repeat
gun -off rs are being targeted; 2) drug - dealers and gang- members - set up separate
prop eam focusing on pro ert c ' serious copse uences-for repeat juvenile
olice
off s; 4
en c ild- support collection litigation; 7) represent County on civil
8) debt collection policies.
FINAL DEVELOPMENT PLAN AND PRELIMINARY PLAT APPROVAL GRANTLIJ
INTERLACHEN CORPORATE CENTER HAUGLAND COMPANY Affidavits of Notice
were presented, approved and ordered placed on file.
Planner Presentation
Planner Larsen informed the Council the subject property is generally located in the
southwest corner of Lincoln Drive and 7th Street. The property measures approximately five
acres, is vacant and zoned Planned Office District, POD -1. The current zoning has been in
place since 1984. Before 1984 part of the site was zoned for office use with the balance zoned
for high- density residential use.
Hau g land Company is requesting Final Development Plan and Preliminary Plat allowing the
construction of a four -story office building with a gross floor area of 103,933 square feet. A
stormwater retention pond would be located immediately north of the building. Site access
Pa oa 1
_Minutes/Edina City Council/Apri119,1999
would be provided by two curb cuts along Lincoln Drive. He noted the site has no access
from 71h Street because of the Highway 169 interchange's proximity. The exterior of the
building would be brick and glass. Planner Larsen said the landscaping plan as proposed
would conform to the numbers and sizes of plantings required for a site of this size.
Planner Larsen stated that the proposed plans comply with all Zoning Ordinance
requirements except parking. The building would be supported by parking for 459 vehicles.
One hundred eleven of those spaces would be on a one -level deck in the northeasterly.
portion of the site. Thirteen spaces have been converted into green space providing a greater
buffer to the residential neighborhood along Lincoln Drive. The proponent would provide a
"Proof of Parking agreement showing these spaces could be restored if needed in the future.
However, a parking variance would be necessary for the project.
Planner Larsen reported that the Planning Commission recommended approval of the'Final
Development Plan and the Preliminary Plat conditioned upon: 1) Final Plat Approval; 2)
Subdivision Dedication; 3) Developer's Agreement (including curb and gutter along Lincoln
Drive); 4) Landscaping Bond; and 5) Watershed District Permits. He added that staff
recommends a Proof of Parking Agreement be added as a'condition if approval is granted.
Planner Larsen informed Council a revised Landscaping Plan was submitted, representing a
change to the parking lot in the southeasterly boulevard area south of the driveway and
south of the parking deck. This was the change that necessitated the Proof of Parking
Agreement. The original plan showed a 30 foot width from curb to start of parking, and
which has now been increased to 50 feet. Instead of three coniferous spruce trees in the area,
the number has been increased to six. Two deciduous, lindens on the north portion and the
red maples on the southerly portion of the site `still remain on the plan. He explained that the
revised plan increases the green area and visual buffer between the parking and the
residential areas.
Council comments
Mayor Pro -tem Maetzold summarized that the, site has been Zoned POD -1 since 1984, and
the proposed development meets Code requirements with no variances. Planner Larsen said
originally the plan met requirements but converting 15 parking spaces into green space,
created a need for a 13 -space parking variance. The original plan which meets requirements
would be of record; if a need is presented in the future, spaces could be installed, but during
the interim, a 13 -space variance would be required.
Member Hovland inquired about the landscape plan and what the distance would be to the
first row of parking. Planner Larsen answered 50 feet. Member Hovland asked for further
information about berming. Planner Larsen explained at present it is not clearly defined, but
berming could occur with the additional 20 feet of space. However, in staff's opinion, not
enough area exists to install a berm, but rather a sloping of the earth back before landscaping.
Member Hovland asked about the impact increased traffic will have on Lincoln, Malibu; and
through Parkwood Knolls. Planner Larsen answered the only place to access the site is from
Lincoln Drive which unfortunately residents' use to access their property as well. Too little
distance exists between the Highway 169 interchange off /on ramps.and the short length on
Page 2
Minutes/Edina City Council/April 19,1999 F
the north for access. Traffic will be generated, but little will arrive from the cul -de -sac on
Lincoln Drive. Probably some traffic will be some generated from residents cutting through
on Malibu Drive; however, most traffic will be oriented directly to and from the freeway.
Member Hovland asked if data exists from the developer about projected traffic volumes.
Planner Larsen answered there is no base of data.
Member Faust noted in the Planning Commission Minutes a .comment was made about
moving the pond. She agreed that the pond should be closer to the. neighborhood or the
southeast corner. Member Faust questioned with site re- grading, if runoff could be directed
elsewhere. Planner Larsen said the runoff must be directed to the existing stormwater
system.
Developer comments:
Gene Haugland, President, Haugland Company, 5229 West Highwood Drive, commented
the Proof of Parking Agreement is a good idea and they will work with staff accordingly. Mr.
Haugland added they attempted to move the pond to different locations within the site. The
outlet is adjacent to 70, Street and the site slopes in that direction. Another problem situating
parking was no access coming off 71h Street. Following discussions with engineers, architects
and City staff, the conclusion was to place the pond as. proposed.
Craig Larson, Opus Northwest, said the low point on the site flows to the north and changing
that would be quite difficult.
Mr. Haugland added that one alternative to moving the pond would be to move the building
closer to Lincoln. However, this did not seem like a viable option to the neighborhood.
Public comment
Arnie Abens, comment
Malibu Drive, said he would rather not have a 100,000 square foot office
building in the neighborhood, but realized there is little they can do about it. Neighbors
believe the mistake was made in 1984. However, he added a single -story office building
would be more in keeping with the buildings in the area. Neighbors are concerned with the
increase in traffic, and are disappointed with the building's size. Mayor Pro -tem Maetzold
said the property has been zoned for some time and the developer is exercising the right to
develop it. He said the Council is sensitive to the needs of residents and neighborhoods and
tries to do the best job to, adequately landscape to ameliorate these concerns.
Joann Pote, 4977 Lincoln Drive, concurred with Mr. Abens. She recently bought her home
and the proposal, as presented, is discouraging because of the size of the building. She asked
why the pond could not be relocated if the developer is moving a hill. She voiced concern
with parking on the street and suggested posting 'No Parking' signs on the residential side.
Council discussion:
Member Kelly noted once the Comprehensive Plan is approved and the Zoning requirements
are in place not much else can be done. He pointed out that Mr. Haugland and the Opus
Corporation are well respected and their projects highly regarded.
Page 3
_Minutes/Edina City Council/April 19,1999
Member Faust concurred with Member Kelly, but voiced concern with parking and traffic.
She informed the residents that if traffic is travelling too fast they should phone the Police
Department to ask for additional enforcement, or to place the speed trailer in the area. If
parking becomes a problem, that issue can be examined more -fully as well, by City staff.
Member Hovland noted that transition properties are difficult. He added that staff and the
Council make their very best attempt to work with neighbors on landscaping and lighting.
Member Hovland- also acknowledged Mr. Haugland's rights as property owner to develop
the site under the Zoning Ordinance.
Mayor Pro -tem Maetzold added that after the discussion of the pond location, the pond
appears to be located where it has to be because of elevation and parking concerns.
Member Kelly introduced the following resolution and moved its adoption:
RESOLUTION
APPROVING FINAL DEVELOPMENT PLAN
BE IT RESOLVED by the Edina City Council that the Final Development Plan dated April
16,1999, for Interlachen Corporate Center, Haugland Company on the southwest corner of
Lincoln Drive and Th Street presented at the regular meeting of the City Council on April
19, 1999, be and is hereby approved conditioned upon: 1) final plat approval, 2)
subdivision dedication, 3) developers agreement, 4) landscaping bond, 5) watershed
district permits and 6) proof of parking agreement. Member Hovland seconded the motion.
Rollcall:
Ayes: Faust, Kelly, Hovland, Maetzold
Resolution approved.
Member Kelly introduced the following resolution and moved its adoption:
RESOLUTION
APPROVING PRELIMINARY PLAT APPROVAL
HAUGLAND FIRST ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota that that certain
plat entitled, HAUGLAND FIRST ADDITION platted by HAUGLAND COMPANY and
presented at the regular meeting of the City Council on April 19, 1999, is hereby granted
Preliminary Plat Approval with the following conditions: 1) final plat approval, 2)
subdivision dedication, 3) developers agreement, 4) landscaping bond, 5) watershed
district permits and 6) proof of parking agreement.. Member Hovland seconded the motion.
Rollcall:
Ayes: Faust, Kelly, Hovland, Maetzold
Resolution approved.
and ordered placed on file.
Planner Presentation
Page 4
o e
Cn
a O
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, City Engineer
VIA: Gordon Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: May 17, 1999
AGENDA ITEM iv. A.
ITEM DESCRIPTION: Sanitary sewer lift station replacement at 6826 Cheyenne Circle.
Improvement No. LS -14, Contract No. 99 -1 (ENG)
Company
Amount of Quote or Bid
1. Great Western Corp.
1. $ 59,125.50
2. CCS Contracting
2. $ 64,830.00
3. Penn Contracting, Inc.
3. $ 66,547.00
4. Ford Construction Co.
4. $ 67,888.00
5. GL Contracting, Inc.
5. $ 79,738.37
6. Northdale Construction Co.
6. $ 97,601.54
RECOMMENDED QUOTE OR BID: Great Western Corp $ 59,125.50
GENERAL INFORMATION:
This project is for the replacement of an existing mid- 1960's sanitary sewer lift station located at
Cheyenne Circle. The Engineer's Estimate is $63,600.00. The project will be funded from utility funds.
Staff recommends awarding this project.
Public Works - Engineering
Signatur Department 1
The Recommended Bid is x
within budget
not within budget
Wallin, Finance Director
ughes, City Manager
1H1
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Gordon Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: May 17, 1999 AGENDA ITEM N.B.
ITEM DESCRIPTION: Hydraulic Hammer Attachment for Backhoe Loader
Company Amount of Quote or Bid
1. Ziegler, Inc. 1. $ 16,629.98
2. RDO Equipment Co. 2. $ 16,789.73
3. Long Lake Equipment 3. $ 22,045.50
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Ziegler, Inc. $ 16,629.98
GENERAL INFORMATION:
This purchase is for a large hydraulic hammer attachment for our loader backhoe. This attachment
purchase will be funded through the equipment replacement fund of the Utility Department.
� -V I
/ Sign re
The Recommended Bid is
within budget not within budget
Public Works - Utilities
Department k
lin, Finance Director
on Hughes=ity Manager
T
11
owe 10�
CQ
0
V A
�.. �.�
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item V.A.
From: VINCE BONGAARTS
Consent ❑
TRAFFIC SAFETY COORDINATOR
Information Only ❑
Date: MAY 17, 1999
Mgr. Recommends
❑
To HRA
®
To Council
Subject:
®
Motion .
TRAFFIC SAFETY STAFF
❑
Resolution
REVIEW OF MAY 4,1999
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Approve Traffic Safety Staff Review of May 4, 1999.
INFO/BACKGROUND:
Residents' concerned with Section B.1., a request for a 3 -Way STOP at Gilford
and Kellogg Avenue could be in attendance to discuss the Traffic Safety
Committee's denial of their request.
TRAFFIC SAFETY STAFF REVIEW
TUESDAY, MAY 4, 1999
The staff review of traffic safety matters occurred on May 4, 1999. Staff present
included the Police Chief, City Engineer, the City Planner, the Traffic Safety Coordinator
and the Public Works Traffic Control Specialist.
From that review, the below recommendations are provided. On each of the items,
persons involved have been contacted and the staff recommendation has been
discussed with them. They have also been informed that if they disagree with the
recommendation or have additional facts to present, they can be included on the
May 17, 1999, Council Agenda.
SECTION A:
Requests on which the staff recommends approval.
1. Request for the addition of a 'word message' sign or plaque to be added to
'symbol signs' already in place indicating school ahead on W. 70th Street
eastbound and westbound approaches to Cornelia School.
The requestors feel that not everyone using the heavily traveled W. 70th Street
are aware what the symbol signs indicate and therefore, there is a need for the
words "School Ahead" to be added.
the symbolic signs already in place on W.
Wooddale Avenue.
2. Request for a sign reflecting no outlet to France Avenue from Lynmar Lane to be
posted at Lynmar and W. 70th Street.
Requestor states that many vehicles turn south on Lynmar from eastbound W.
70th Street trying to avoid the intersection at W. 70th Street and France Avenue
only to find that Lynmar has no outlet to France Avenue south of W. 70th Street.
rr recom
99 sian of
TRAFFIC SAFETY STAFF REVIEW
May 4, 1999
Page 2
3. Request for "No Parking" restrictions, 50 feet on each side of driveway at 7500
Cahill Road.
Requestor says that it is very hard to exit on to Cahill Road from 7500 Cahill
when vehicles are parked on the street near the driveway.
Staff recommends installation of "No Parking' restrictions for 50 feet on either
side of driveway at 7500 Cahill Road.
SECTION B:
Requests on which the staff recommends denial of request.
1. Request for a 3 -way all way "Stop" at Gilford Drive and Kellogg Avenue. This
also included a request for some kind of signing to advise drivers of a handicap
child in the area. The handicap child is a three year old with Down's Syndrome.
The requestor is concerned that the speed and volume of traffic at this location
could be a danger to the many children in the area.
The intersection has no accident history. There are no sidewalks in this area.
Observations made during rush hour traffic showed an 85 percentile speed of 33
mph. There is an estimated Monday through Friday daily average of 950
vehicles using this intersection.
The intersection is a 'T' type with Kellogg Avenue ending at Gilford Drive. This
intersection is part of a minor collector route connecting parts of the southern
most residential area east of Highway 100 with routes to W. 70th Street/Cornelia
and W. 72nd Street and France Avenue. The intersection has no sight
obstructions and during observations, vehicles were slowing on their approach to
the intersection.
One possible negative aspect of this intersection is that there is no street light.
After dark the intersection gets pretty dark but this doesn't seem to negatively
affect the traffic. The requestor was advised regarding petitioning for a street
light.
In regards of signing to advise of a handicapped three year old, it is the staffs
feeling that any three year old should be under the close supervision of those in
charge. There is no signing that will ensure the safety of children.
TRAFFIC SAFETY STAFF REVIEW
May 4, 1999
Page 3
This same request was reviewed by the staff in December, 1998, and denied for
lack of warrants.
The staff feels the situation remains the same and recommends denial again for
lack of any warrants. This area is included as part of the City's comprehensive
plan for sidewalks.
2. Request to improve the line of sight for vehicles exiting on to Valley View Road
from southbound Kellogg Avenue.
The requestor feels that the cars parked in the parking lot on the northeast
corner of Valley View Road and Kellogg Avenue obstruct the view of any cars
coming west on Valley View from anyone exiting on to Valley View Road from
southbound Kellogg. The cars in question are parked legally very close to a fire
hydrant that is also located there on the corner of that parking lot. The requestor
feels that the cars are blocking his view of traffic westbound on Valley View Road
and in violation of parking too close to the fire hydrant.
Several observations indicated that the cars that were parked there were all
three feet from the hydrant which makes it okay. It was further observed that if
one pulls up to a point in line with the "Stop" sign at that intersection, there is no
problem with the line of sight.
Staff recommends no further action.
SECTION C:
Requests which are deferred to a later date or referred to others.
Request for "No Turn on Red - 4 PM to 6 PM" for traffic eastbound on W. 49'/2
Street at France Avenue.
Requestor states that when southbound traffic gets backed up on France
Avenue from W. 50th Street to W. 49'/2 Street a problem occurs when cars
southbound on France with the green light in their favor stop north of the 49'/2
Street intersection so as not to block intersection until traffic starts to move again
and the traffic eastbound on W. 49'2 Street assume that its okay to fill up the
intersection by making right turns to southbound France against the red light.
This creates frustration for those southbound on France with the green light who
are trying to do the right thing by not blocking up the intersection. This also
creates problems for the pedestrians using the crosswalk at this location.
�i
TRAFFIC SAFETY STAFF REVIEW
May 4, 1999
Page 4
The staff after discussion, has no problem with this request. However, the City
Engineer recommended that we first contact Karen Knudsen of the 50th Street
Merchant's Association for their input. Karen Knudsen was contacted and will
bring it up at their May, 1999, board meeting.
2. Request for speed bumps on Mackey Avenue between Sunnyside Road and W.
44th Street.
For approximately 30 years, Mackey Avenue between Sunnyside and W. 44th
Street has been closed to all traffic but emergency vehicles. A barricade has
been used to keep the street blocked off to any through traffic. All traffic using
that part of Sunnyside needs to come in from Browndale and also exit that way.
In the past that's what the residents wanted.
In the past couple years residents from the west end of Sunnyside have been
throwing the barricade to the side and using Mackey Avenue as their exit and
entrance to Sunnyside. Because of this traffic the requestor who borders this
road has asked for speed bumps to slow this traffic down.
The staff has decided to survey the residents regarding Mackey Avenue and
what its use should be. The staff will use that survey to help form some
recommendations to the City Council regarding the future use of that road.
3. The staff will be surveying the residents in the area of Normandale Lutheran
Church as to what parking restrictions they feel would be appropriate if the City
Council feels it is necessary to take some action.
The areas surveyed will be:
I. Valley View Road (W. 62nd Street to northeast).
II. Wilryan Avenue to W. 62nd Street.
III. Tingdale Avenue to Clover Ridge.
IV. Clover Ridge to Tingdale.
REPORT /RECOMMENDATION
TO: Mayor & Council Members
FROM: Susan Heiberg
DATE: May 17,1999
SUBJECT: RESOLUTION
AUTHORIZING LCTS AGREEMENT
Agenda Item V.B.
Consent 1A I
Information Only ❑
Mgr. Recommends
Action
❑
To HRA
0
To Council
❑
Motion
0
Resolution
❑
Ordinance
❑
Discussion
Recommendation: That the Edina City Council authorize the attached
governance plan concerning the allocation and assignment of decision - making authority
over the public health LCTS revenues generated by the City of Bloomington Health
Division.
Background: The Bloomington Health Division is one participant among the .
State - authorized family services collaboratives which generates Local Collaborative Time
Study (LCTS) funds. In this case, these funds are generated on behalf of Bloomington,
Richfield and Edina. As a result, $180,000 is expected to be available from July of 1999
through December of 2000 for the enhancement of prevention and early intervention
services for families and children in the three cities. The FamiLink Board approved a
governance process for these funds using a tri -city strategic planning forum which was
held on April 29`x. At that time, members from the three Advisory Boards of Health,
Community Councils, school districts, cities and resource centers reviewed and assessed
proposals which had been submitted and then formulated funding recommendations for
these proposals with the public health LCTS money. These recommendations will come
before the FamiLink Advisory Council and the FamiLink Board for consideration and
approval.
I
Interagency Agreement Concerning
the Governance of Local Collaborative Time Study Funds
Generated by the City of Bloomington through its
Health Division while Performing Services for the Cities of
Bloomington, Edina, and Richfield
WHEREAS, the cities of Bloomington, Edina, and Richfield are participants, along with other
entities, in a state - sanctioned Family Services Collaborative operated through the South Hennepin
Regional Planning Agency, titled the South Hennepin Family Services Collaborative ( "FamiLink ");
and
WHEREAS, FamiLink has agreed to participate in the Local Collaborative Time Study (LCTS)
revenue maximization activity to generate new funds for the work of its collaborative; and
WHEREAS, FamiLink is a participant in a countywide LCTS agreement with other Family
Services Collaboratives and Children's Mental Health Collaboratives in Hennepin County, titled the
Interagency Agreement Concerning the Implementation of the Local Collaborative Time Study among
all Family Services and Children's Mental Health Collaboratives in Hennepin County, in compliance
with the State of Minnesota requirements; and
WHEREAS, the City of Bloomington provides public health services through its Health
44 Division including services to the cities of Edina and Richfield through contractual agreements.
WHEREAS, the City of Bloomington is an approved participant in the LCTS and has executed
the necessary contractual agreements with Hennepin County to authorize the LCTS activities and for
public health services;
NOW THEREFORE, FamiLink, which includes the cities of Bloomington, Edina, and
Richfield, as indicated by the signatures below, agree to the following governance plan concerning the
allocation and assignment of decision - making authority over the public health LCTS revenues
generated by the City of Bloomington Health Division:
A. All LCTS revenues generated by the Bloomington Health Division must be given to a
state - authorized Family Services Collaborative for use in expanding prevention and early intervention
services for families and children.
B. All LCTS revenues generated by the Bloomington Health Division will follow the
guidelines of the Hennepin county -wide LCTS Interagency Agreement and LCTS Financing
Framework.
C. All LCTS revenues generated by the Bloomington Health Division and reserved for
`local or regional collaboratives' according to the above - referenced Interagency Agreement and
Financing Framework will be governed by FamiLink.
D. FamiLink agrees to allocate the Bloomington LCTS revenues, generated from the
Bloomington Health Division while serving the communities of Bloomington, Edina, and Richfield,
based on a spending plan approved by FamiLink from the recommendations of a Tri-City LCTS
advisory committee.
E. Recommendations shall be reviewed by the FamiLink Advisory Council and approved
by the FamiLink Board.
F. The City of Bloomington will serve as the fiscal agent to receive and administer, on
behalf of the local collaboratives for Bloomington, Edina, and Richfield, for all LCTS funds generated
by the City of Bloomington Health Division.
G. The parties also agree to comply with the Americans With Disabilities Act (ADA),
Section 504 of the Rehabilitation Act of 1973 and not to discriminate on the basis of disability in the
admission or access to, or treatment or employment in its services, programs, or activities.
H. This Agreement shall not be assignable except at the written consent of the parties.
I. This Agreement represents the entire Agreement between the parties and supersedes and
cancels any and all prior agreements or proposals, written or oral, between the parties relating to the
subject matter hereof, and. amendments, addenda, alterations, or modifications to the terms and
conditions of this Agreement shall be in writing and signed by each of the parties. r
J. The parties agree to submit all claims, disputes and other matters in question between
the parties arising out of or relating to this Agreement to mediation. The mediation shall be conducted
through the Mediation Center, 1821 University Avenue, St. Paul, Minnesota. The parties hereto shall_
decide whether mediation shall be binding or non - binding. If the parties cannot reach agreement,
mediation shall be non - binding. In the event mediation is unsuccessful, either party may exercise its
legal or equitable remedies and may commence such action prior to the expiration of the applicable
statute of limitations.
K. The parties agree that this Agreement will be governed by the laws of the State of
Minnesota.
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis J. Hoffman ///1
City Engineer
Date: 17 May, 1999
Subject: Consultant Report
Preliminary Findings
Sump Pump /Clear Water
Flow Inspection Program
Recommendation:
Agenda Item # v. c.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
_Action _® Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Review data from presentation and authorize certified letters to property owners which
indicate monthly surcharge billing if not inspected or repaired within 90 days.
Info /Background:
The City Council authorized a city -wide inspection program in December, 1997, to
determine the amount of clear water inflow into the sanitary sewer system. The
consultant is approximately 95% completed. Staff felt that their information be
presented at this time as the summer season approaches which is the traditional time
for high inflow due to wet weather.
Also, -staff will ask __City__Council_to_ authorize _certified_ letters to the non - inspected
properties which in essence will suggest a ninety day period for inspection completion
and repair of systems. If not done, the monthly surcharge would be placed on the utility
bill until compliance is achieved.
Consultant and staff will make a full report at the meeting.
Public Works, Department
Y
Y
��?E Sump, Pump Discharg�e and. I/F(Clear
s
t -� Water) Reduction Program
'Bien r4
History
3
Background
-Resu
it s
A.
N
'N extSteps
E
�a +z
P relim ry
ina Conclusions
...........
GY
Sanitary
Flµ
h�
i rt
t
Base Flo
f
nfil ratic
f .
inflow CC
�S "�TSE
"t
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i
rk
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IN
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338233
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Sanitary Sewer District No. 6 (Tower Area)
r
• Worst Hit Area
• Controlling Sewer Line - 12" @ 1420 GPM Capacity in
r --
■
Surcharge
• Surcharge Eliminated at 12" @ 1200 GPM
• Flow Reduction Required is 220 GPM to Eliminate
Surcharge
VA.
• Study estimated 30 GPM per Sump Pump
HRG Found 33 Failed Properties on First Inspection �
Which Provides a Potential Peak Flow Reduction of 9
GPM When Corrected. IP
%arr
Approximately 760 Parcels in District 6
• Existing Sump Pumps on Inspection 279 Parcels
(37010
Inspection Forms Estimate that 4 percent were
corrected prior to HRG Inspection
•
Failed parcels could have been 63 properties
which would, have resulted in 1890 gpm surcharge
due to sump pump discharges.
�w
y.
• Controlling Sewer Line - 18" @ 2700 GPM in peak flow
surcharge
`` .• Surcharge Eliminated - 18' @ 2050 GPM
• Flow Reduction Required = 650 GPM
`` " • HRG Inspections found 70 properties in Districts .10, 11, 12
and 13 that failed on first inspection_
• Potential Peak Flow Reduction = 2100 GPM
R nspec ion esu as o May Jb ow. oenia�
in GPM, Outflow. GPM,
Faile-d inspections 370 .30
,R aterOver.n" of or. fro ems
11 P;
Ia n
4
` orrec ed , Inspection 68 30
ODE
r
Cear a•er isc ar es
s
0 e: nspec ions emaining Produce o ai ure a e -
25 Sump Pumpswi a oca a or an o a ure
f-ra #e is found in the ast . umps will a locatea for, IWM ,
lilen
Average ate
Opera ing in on inuous ow -
Z
0
275.0
0 250.0
225.0
200.0
c 175.0
= 150.0
125.0
Monthly Flow Comparison
� 6-v\
—1995
X1996
1997
1998
--&_ 1999
Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec
ear Jan Feb Mar Apr . May Jun July Aug Sep Oct Nov Dec Total
7 19-3 94-.0 i76.-: f 9"- --f 95-.
4` I T87. 'f68: 2-5.0 3 -8 17 8 8. 8:1
2-25.3 20
1= 156.2 TOT
TOT ow
`;F ve o
":La year
and Annual —Piow rotaissnown'in Dom.
months had lowest ow rates in five year history.
annual- ow ra in rve year N i ry.
L
AA
Year
61979
F
A x;1994
} r
1 I rI CZ
1 j
°.Y�E1996
F3
.y s
1997
t,N, 998 (City Wide Sump Inspection Began)
.1999 (1st Qtr. only)
*:Note: MGD - Million Gallons Per Day
Data
7.28
7.47
6.87
7.01
6.64
7.00
5.89-
5.50
n - _� ,
=� =i
;� � \� � �
,
Kim
t a
� Purn
grope ies
V
2
)rope ies
L
soi m n a Tf nown
f
properties that ncow reason
t
�nle �
`��2i� ���. �Slnx �iti
eager Sy em rain tile:
5 4
—G-.3 9 0/6
-IF-o-of-p-r-o-p-effies Inspected
the r Clea rwat-e-r-C—ro onnectio.ns:
--44
0.32%
NO- of properties Inspected
W—afe—r iffi-Basement:
-07o-of properties --w-ifK-B"ds-e-me-nFs-
a te r i n Baske-f.
14.98%
of propeffies wft�;ase s
Cistern Locations:
-23
--0-.17%
of properties Inspected
K00f. Leaders:
o of propeffies insp-e-cTe-a
IYe s
3 756
---W83
-RO—O ea der Discharge:
prope ies WE oof Le d a ers
-Near
o
-A-way
13,3021
96.71%
Subtotal:
1 3,755T
M 00% 1
I - m
ti o -_ note su
3
.
ass.
irs nspec ion
o
-ai a
first nspec
ion
2: o
S u btota 1:
13,3314,
100.
OTTO
asse
econ nspecion
o
ai a
econ
nspection
o
S u btota I :
100-00%
o
asse
r
nspection
ai a
it = nspec ion
o
S u btota 1:
-� o
3
-� ; -�� ^1\
����n V w �
�-�
31
�;
� �
s �
��
_�
� •
�;
%Wrr 4b
E 611 properties not inspected
Properties have received following
`notices:
— Initial Mailing (3 page brochure)
—
Onsife Inspector Door Hanger- (3 times each
location)
— First Letter - requesting they call for appt.
— Second Letter - requesting they call for appt.
I -MR
?• ZD
0
,611 have not responded to date
-City Council to consider authorizing. a
Q ertified Letter at this time that
"- starting date for the $100 /month surcharge on
Mar I 'NR
VS
in
t' 117 properties have failed their
inspection and have not complied with
_City Code
City Council to consider authorizing
x Certified Letter at this time that
,,,""",provides:
r ; — 30 days to schedule appointment
— `starting date for the $100 /month surcharge on
sewer billings
. . ....... . .
Y'I'nspection Program Successful
rtified Letter to promote. compliance
�iIrnplement $100 /month Surcharge on
M-compliance properties
A,Final Report when Inspections are
;Completed
#%tom
Consider Capital Improvement Planning
to Manage Sump Pump Discharges
'Consider Policy that Addresses
Properties with Sump Basket but No
"'Sump Pump
Minimized Clear Water Discharge from
Program Generates Cost Savings
ix-
...;
� - .,
. � - r�:,�
' _ .a .
F�' ..
..
� .� .p
74
O.
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis J. Hoffman
City Engineer F°r-
Date: May 17, 1999
Subject: Public Hearing - Set Hearing
Date for:
1. Glengarry Parkway
Street Resurfacing
Improvement A-1 86a
2. Merritt Circle Concrete
Curb & Gutter
Improvements A -186b
Recommendation:
Set hearing date of June 1, 1999.
Info /Background:
Agenda Item #y.D. 1. &2.
Consent
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
_ Action _ Z. Motion
Z Resolution
❑ Ordinance
❑ Discussion
These two projects are proposed to be added to the Highlands Park Street Resurfacing
Improvement Project A -186. Staff is finalizing the feasibility reports and will submit to
Council prior to Public Hearing. These projects are feasible and staff would suggest a
public hearing date of June 1, 1999.
o11e
REPORURECOM M EN DATION
To:
Mayor & City Council
Agenda Item: V. E.
From:
Jim Hovland
Consent
Craig Larsen
Information Only
Date:
May 17, 1999
Mgr. Recommends ❑
To HRA
❑
To Council
Subject:
1 -494 Corridor Commission
Action ❑
Motion
Annual Report.
❑
Resolution
❑
Ordinance
❑
Discussion
0
°I - TIVS9A REPORT /RECOMMENDATION
To:
Mayor & City Council
Agenda Item: V.F.
From:
Craig Larsen
Consent ❑
City Planner
Information Only ❑
Date:
May 17, 1999
Mgr. Recommends ❑
To HRA
®
To Council
Subject:
CDBG Agreement
Action ❑
Motion
®
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Authorize execution of Joint Cooperation Agreement by Mayor and Manager.
Info /Background:
Attached is a new three year agreement between HUD, the County, and
cooperating cities governing the receipt and expenditure of CDBG funds for fiscal years
2000 through 2002. This agreement is similar to the present agreement between the
parties.
This agreement contains two changes from past agreements, neither of which
affect Edina. First, cities which reach a population of 50,000 prior to July 16, 1999,
would qualify to apply for funding as stand alone recipients. We will not reach a
population of 50,000 as required. Second, cities which receive an allocation of less
than $75,000 (up from $50,000) will not receive an individual allocation, but will have
their funds placed in a county wide competitive pool. Our yearly allocation is above
this threshold, so will not be pooled. Other requirements and conditions remain similar
to past agreements.
,I
y
ennepin
ounty
May 6, 1999
Mr. Gordon Hughes
City Manager
City of Edina
4801 West 50`h Street
Edina, MN 55424
Dear Mr. Hughes:
An Equal Opportunity Employer
Accompanying for your review and execution is the Urban Hennepin County Joint Cooperation
Agreement for FY 2000 — 2002. The agreement sets forth broad shared powers for carrying out
housing and community development activities. The U.S. Department of Housing and Urban
Development (HUD) requires the agreement in order for Hennepin County to qualify as an
urban county and be the recipient of Community Development Block Grant (CDBG) and the
HOME Investment Partnership Program (HOME) entitlement funds.
A draft gray -line copy of the agreement is enclosed, which details all revisions to the current
agreement. There were two significant changes. One is to increase the threshold for
participation in the Consolidated Pool from $50,000 to $75,000. The second is to add a clause
to Section VI that gives cities that reach metropolitan city entitlement status before July 16,
1999 the choice of opting out of the program or to defer their status and stay in the county
program. Under the Hennepin County agreement, any city with metropolitan city status will
receive funding using the HUD entitlement formula or the county formula, whichever is greater.
As a community participating in the Urban Hennepin County program, your city would not be
eligible in FY 2000 — 2002 to apply for grants under the small cities or state CDBG programs.
Your community will automatically participate in the Hennepin County HOME program and
will not be eligible to receive HOME funds through the state or other consortiums.
Please execute the city signature page of the agreement to indicate your continued participation
in the Urban County Program. Return only an original copy of the city signature page with
the city seal and a copy of the authorizing resolution by JUNE 30, 1999.
Office Of Planning & Development
Development Planning Unit Recycled Paper
10709 Wayzata Boulevard, Suite 260
Minnetonka, Minnesota 55305
(612) 541 -7080 FAX012) 541 -7090 TDD[M:(612) 541 -7981
Mr. Gordon Hughes
May 6, 1999
Page 2
A sample council resolution is enclosed. A copy of the county signature page will be provided
after execution by the county.
Please contact Mark Hendrickson at 541 -7084 if you have any questions about the agreement or
the Urban County Program. I look forward to continuing our cooperative efforts in addressing
suburban Hennepin County housing and community development needs.
Sincerely,
'1
Gary D C unningh m
Director
Enclosures: Cooperation Agreement
Draft gray line agreement
Sample resolution
cc: Craig - Larsen
t
SAMPLE RESOLUTION
RESOLUTION AUTHORIZING THE EXECUTION OF A JOINT COOPERATION
AGREEMENT BETWEEN THE CITY OF AND
HENNEPIN COUNTY FOR PARTICIPATION IN THE URBAN HENNEPIN COUNTY
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM IN FY 2000 — 2002.
WHEREAS, the City of . Minnesota and the County of
Hennepin have in effect a Joint Cooperation Agreement for purposes of qualifying as an
Urban County under the United States Department of Housing and Urban Development
Community Development Block Grant (CDBG) and HOME Investment Partnerships
(HOME) Programs; and
WHEREAS, the City and County wish to execute a new Joint Cooperation
Agreement in order to continue to qualify as an Urban County for purposes of the
Community Development Block Grant and HOME Programs.
BE IT THEREFORE RESOLVED that the current Joint Cooperation Agreement
between the City and the County be terminated and a new Joint Cooperation Agreement
between the City and County be executed effective October 1, 1999, and that the Mayor and
the City Manager /Administrator be authorized and directed to sign the Agreement on behalf
of the City.
DATE:
Mayor
ATTEST:
The motion for the adoption of the foregoing resolution was duly seconded by member and
upon vote being taken thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
0:\DPUPROG\ CDBG \Coopagrcc'99\SAMPLE RESOLUT10N.doc
s
DRAFT
Contract No. A18637
JOINT COOPERATION AGREEMENT
URBAN HENNEPIN COUNTY
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
THIS AGREEMENT made and entered into by and between the COUNTY OF HENNEPIN, State of
Minnesota, hereinafter referred to as "COUNTY," A -2400 Government Center, Minneapolis, Minnesota, 55487,
and the cities executing this Master Agreement, each hereinafter respectively referred to as "COOPERATING
UNIT," said parties to this Agreement each being governmental units of the State of Minnesota, and made
pursuant to Minnesota Statutes, Section 471.59:
WITNESSETH:
COOPERATING UNIT and COUNTY agree that it is desirable and in the interests of their citizens that
COOPERATING UNIT shares its authority to carry out essential community development and housing activities
with COUNTY in order to permit COUNTY to secure and administer Community Development Block Grant and
HOME Investment Partnership funds as an Urban County within the provisions of the Act as herein defined and,
therefore, in consideration of the mutual covenants and promises contained in this Agreement, the parties mutually
agree to the following terns and conditions.
COOPERATING UNIT acknowledges that by the execution of this Agreement that it understands that it:
1. May not also apply for grants under the State CDBG Program from appropriations for fiscal
years during which it is participating in the Urban County Program; and
2. May not participate in a HOME Consortium except through the Urban County.
I. DEFINITIONS
The definitions contained in 42 USC 5302 of the Act and 24 CFR §570.3 of the Regulations are
incorporated herein by reference and made a part hereof, and the terms defined in this section have the meanings
given them:
A. "Act" means Title I of the Housing and Community Development Act of 1974, as amended, (42
U.S.C. 5301 et seq.).
B. "Regulations" means the rules and regulations promulgated pursuant to the Act, including but not
limited to 24 CFR Part 570.
C. "HUD" means the United States Department of Housing and Urban Development.
D. "Cooperating Unit" means any city or town in Hennepin County that has entered into a cooperation
agreement that is identical to this Agreement, as well as Hennepin County, which is a party to each
Agreement.
E. "Consolidated Plan" means the document bearing that title or similarly required statements or
documents submitted to HUD for authorization to expend the annual grant amount and which is
developed by the COUNTY in conjunction with COOPERATING UNITS as part of the Community
Development Block Grant Program.
F. "Metropolitan City" means any city located in whole or in part in Hennepin County which is certified
by HUD to have a population of 50,000 or more people.
II. PURPOSE
The purpose of this Agreement is to authorize COUNTY and COOPERATING UNIT to, cooperate to
undertake, or assist in undertaking, community renewal and lower income housing assistance activities,
specifically_ urban renewal and publicly assisted housing and authorizes COUNTY to cant' out these and other
eligible activities for the benefit of eligible recipients who reside within the corporate limits of the
COOPERATING UNIT which will be funded from annual Community Development Block Grant and HOME
appropriations for the Federal Fiscal Years 2000, 2001 and 2002 and from any program income generated from
the expenditure of such funds.
III. AGREEMENT
The term of this Agreement is for a period commencing on October 1, 1999 and terminating no sooner than
the end of the program year covered by the Consolidated Plan for the basic grant amount for the Fiscal Year 2002,
as authorized by HUD, and for such additional time as may be required for the expenditure of funds granted to
the County for such period. COUNTY may notify COOPERATING UNIT prior to the end of the Urban County
qualification period that the Agreement will automatically be renewed unless it is terminated in writing by either
party. Either COUNTY or COOPERATING UNIT may exercise the option to terminate the Agreement at the end
of the Urban County qualification period. If COUNTY or COOPERATING UNIT fail to exercise that option, it
will not have the opportunity to exercise that option until the end of a subsequent Urban County qualification
period. COUNTY will notify the COOPERATING UNIT in writing of its right to elect to be excluded by the date
specified by HUD.
This Agreement must be amended by written agreement of all parties to incorporate any changes necessary
to meet the requirements for cooperation agreements set forth in the Urban County Qualification Notice applicable
for the year in which the next qualification of the County is scheduled. Failure by either party to adopt such an
amendment to the Agreement shall automatically terminate the Agreement following the expenditure of all CDBG
and HOME funds allocated for use in COOPERATING UNIT's jurisdiction.
Notwithstanding any other provision of this Agreement, this Agreement may be terminated at the end of
the program period during which HUD withdraws its designation of COUNTY as an Urban County under the Act.
This Agreement shall be executed by the appropriate officers of COOPERATING UNIT and COUNTY
pursuant to authority granted them by their respective governing bodies, and a copy of the authorizing resolution
and executed Agreement shall be filed promptly by the COOPERATING UNIT in the Hennepin County Office
of Planning and Development, and in no event shall the Agreement be filed later than June. 30, 1,999.
COOPERATING UNIT and COUNTY shall take all actions necessary to assure compliance with the
applicant's certifications required by Section 104(b) of the Title I of the Housing and Community Development
Act of 1974, as amended, including Title VI of the Civil Rights Act of 1964; the Fair Housing Act, Section 109
of Title I of the Housing and Community Development Act of 1974; and other applicable laws.
IV. ACTIVITIES
COOPERATING UNIT agrees that awarded grant funds will be used to undertake and carry out within the
terms of this Agreement certain projects involving one or more of the essential activities eligible for funding under
the Act. COUNTY agrees and will assist COOPERATING UNIT in the undertaking of such essential activities
by providing the services specified in this Agreement. The parties mutually agree to comply with all applicable
requirements of the Act and the Regulations and other relevant Federal and/or Minnesota statutes or regulations
in the use of basic grant amounts. Nothing in this Article shall be construed to lessen or abrogate COUNTY's
responsibility to assume all obligations of an applicant under the Act, including the development of the
Consolidated Plan, pursuant to 24 CFR Part 91.
COOPERATING UNIT further specifically agrees as follows:
A. COOPERATING UNIT will in accord with a COUNTY - established schedule prepare and provide
to COUNTY, in a prescribed form, requests for the use of Community Development Block Grant
Funds consistent with this Agreement, program regulations and the Urban Hennepin County
Consolidated Plan.
B. COOPERATING UNIT acknowledges that, pursuant to 24 CFR §570.501 (b), it is subject to the
same requirements applicable to subrecipients, including the requirement for a written Subrecipient
Agreement set forth in 24 CFR §570.503. The Subrecipient Agreement will cover the
implementation requirements for each activity funded pursuant to this Agreement and shall be duly
executed with and in a form prescribed by COUNTY.
C. COOPERATING UNIT acknowledges that it is subject to the same subrecipient requirements stated
in paragraph B above in instances where an agency other than itself is undertaking an activity
pursuant to this Agreement on behalf of COOPERATING UNIT. In such instances a written Third
Party Agreement shall be duly executed between the agency and COOPERATING UNIT in a form
prescribed by COUNTY.
D. COOPERATING UNIT shall implement all activities funded for each annual program pursuant to
this Agreement within Twenty-Four (24) months of the authorization by HUD to expend the basic
grant amount.
1. Funds for all activities not implemented within Twenty-Four (24) months shall be transferred
to a separate account for reallocation on a competitive basis.
2. Implementation period extensions may be granted upon request in cases where the authorized
activity has been initiated and/or subject of a binding contract to proceed.
E. COOPERATING UNIT will take actions necessary to assist in accomplishing the community
development program and housing goals, as contained in the Urban Hennepin County Consolidated
Plan.
F. COOPERATING UNIT shall ensure that all programs and/or activities funded in part or in full by
grant funds received pursuant to this Agreement shall be undertaken affirmatively with regard to fair
housing, employment and business opportunities for minorities and women. It shall, in
implementing all programs and/or activities funded by the basic grant amount comply, with all
applicable Federal and Minnesota Laws, statutes, rules and regulations with regard to civil rights,
affirmative action and equal employment opportunities and Administrative Rule issued by the
COUNTY.
G. COOPERATING UNIT that does not affirmatively further fair housing within its own jurisdiction .
or that impedes action by COUNTY to comply with its fair housing certification shall be prohibited
from receiving CDBG funding for any activities.
H. COOPERATING UNIT shall participate in the citizen participation process as established by
COUNTY in compliance with the requirements of the Housing and Community Development Act
of 1974, as amended.
I. COOPERATING UNIT shall reimburse COUNTY for any expenditure determined by HUD or
COUNTY to be ineligible.
COOPERATING UNIT shall prepare, execute, and cause to be filed all documents protecting the
interests of the parties hereto or any other party of interest as may be designated by the COUNTY.
K. COOPERATING UNIT has adopted and is enforcing:
1. A policy prohibiting the use of excessive force by law enforcement agencies within its
jurisdiction against any individuals engaged in nonviolent civil rights demonstrations; and
2. A policy of enforcing applicable State and local laws against physically barring entrance to
or exit from a facility or location which is the subject of such nonviolent civil rights
demonstrations within its jurisdiction.
COUNTY further specifically agrees as follows:
A. COUNTY shall prepare and submit to HUD and appropriate reviewing agencies, on an annual basis,
all plans, statements and program documents necessary for receipt of a basic grant amount under the
Act.
B. COUNTY shall provide, to the maximum extent feasible, technical assistance and coordinating
services to COOPERATING UNIT in the preparation and submission of a request for funding.
C. COUNTY shall provide ongoing technical assistance to COOPERATING UNIT to aid COUNTY
in fulfilling its responsibility to HUD for accomplishment of the community development program
and housing goals.
D. COUNTY shall, upon official request by COOPERATING UNIT, agree to administer local housing
rehabilitation grant programs funded pursuant to the Agreement, provided that COUNTY shall
receive Twelve percent (12 %) of the allocation by COOPERATING UNIT to the activity as
reimbursement for costs associated with the administration of COOPERATING UNIT activity.
E. COUNTY may, at its discretion and upon official request by COOPERATING UNIT, agree to
administer, for a possible fee, other programs and/or activities funded pursuant to this Agreement
on behalf of COOPERATING UNIT.
F. COUNTY may, as necessary for clarification and coordination of program administration, develop
and implement Administrative Rules consistent with the Act, Regulations, HUD administrative
directives, and administrative requirements of COUNTY.
4
V. ALL OF BASIC GRANT AMOUNTS
Basic grant amounts received by the COUNTY under Section 106 of the Act shall be allocated as follows:
A. COUNTY shall retain Ten percent (10 %) of the annual basic grant amount for the undertaking of
eligible activities.
B. The balance of the basic grant amount shall be made available by COUNTY to COOPERATING
UNITS in accordance with the formula stated in part C and the procedure stated in part D of this
section for the purpose of allowing the COOPERATING UNITS to submit funding requests. The
allocation is for planning purposes only and is not a guarantee of funding.
C. The COUNTY will calculate, for each COOPERATING UNIT, an amount that bears the same ratio
to the balance of the basic grant amount as the average of the ratios between:
1. The population of COOPERATING UNIT and the population of all COOPERATING UNITS.
2. The extent of poverty in COOPERATING UNIT and the extent of poverty in all
COOPERATING UNITS.
3. The extent of overcrowded housing by units in COOPERATING UNIT and the extent of
overcrowded housing by units in all COOPERATING UNITS.
4. In determining the average of the above ratios, the ratio involving the extent of poverty shall
be counted twice.
D. Funds will be made available to communities utilizing the formula specified in C of this Section in
the following manner:
1. COOPERATING UNIT qualifying as a Metropolitan City (having populations of at least
50,000) will receive annual funding allocations equal to the HUD formula entitlement or the
COUNTY formula allocation, whichever is greater.
2. Other COOPERATING UNITS with COUNTY formula allocations of %0,000 75,000 or
more will receive funding allocations in accordance with the formula allocations.
3. COOPERATING UNITS with COUNTY formula allocations of less than $50,000 13,000 will
have their funds consolidated in a pool for award in a manner determined by COUNTY. Only
the COOPERATING UNITS, whose fimding has been pooled, will be eligible to compete for
these fiords.
E. The COUNTY shall develop these ratios based upon data to be furnished by HUD. The COUNTY
assumes no duty to gather such data independently and assumes no liability for any errors in the data
furnished by HUD.
F. In the event COOPERATING UNIT does not request a funding allocation, or a portion thereof, the
amount not requested shall be made available to other participating communities, in a manner
determined by COUNTY.
5
VI. METROPOLITAN CITIES
Any metropolitan city executing this Agreement shall defer their entitlement status and become part of
Urban Hennepin County.
This agreement can be voided if the COOPERATING UNIT is advised by HUD, prior to the completion of the
re- qualification process for fiscal years 2000 -2002, that it is eligible to become a metropolitan city and the
COOPERATING UNIT elects to take its entitlement staius. If the agreement is not voided on the basis of the
COOPERATING UNTT's eligibility as a metropolitan city prior to July 16,1999, the COOPERATING UNIT must
remain a part of the COUNTY program for the entire three- year.period of the COUNTY qualification.
VII. OPINION OF COUNSEL
The undersigned, on behalf of the Hennepin County Attorney, having reviewed this Agreement, hereby
opines that the terms and provisions of the Agreement are fully authorized under State and local law and that the
Agfeefnent des COOPERATING UNIT has full legal authority to undertake or assist in
undertaking essential community development and housing assistance activities, specifically urban renewal and
publicly- assisted housing.
Assistant County Attorney
6
1
VIII. HENNEPIN COUNTY EXECUTION
The Hennepin County Board of Commissioners having duly approved this Agreement on
1999, and pursuant to such approval and the proper County official having signed this Agreement, the COUNTY
agrees to be bound by the provisions herein.set forth.
COUNTY OF HENNEPIN, STATE OF MINNESOTA
Rv-
Chair of its County Board
And:
Assistant/Deputy /County Administrator
Attest-
Deputy/Clerk of the County Board
APPROVED AS TO FORM:
Assistant County Attorney
Date:
IX. COOPERATING UNIT EXECUTION
COOPERATING UNIT, having signed this Agreement, and the COOPERATING UNITS governing body having
duly approved this Agreement on . 1999 and pursuant to such approval and the proper city official
having signed this Agreement, COOPERATING UNIT agrees to be bound by the provisions of this Joint
Cooperation Agreement, contract A18637.
CITY OF
By:
Its Mayor
And:
Its City Manager
ATTEST::
CITY MUST CHECK ONE:
The City is organized pursuant to:
Plan A . Plan B Charter
May 7,1999
r31Pv__.%P_04n
REPORT /RECOMMENDATION
To: Mayor & City Council
Agenda Item V.G.
From: Debra Mangen
Consent ❑
City Clerk
Information Only ❑
Date: May 17, 1999
Mgr. Recommends ❑
To HRA
®
To Council
Subject: Sam and Nicki's Embers
America Wine and 3.2
Action
®
Motion
Beer Licenses
❑
Resolution
❑
• Ordinance
❑
Discussion
Recommendation:.
Motion approving issuance of on -sale Wine and 3.2 Beer licenses to Edina Embers,
Inc. d.b.a. Sam and Nicki's Embers America, 7700 Normandale Road.
Info /Background:
Edina Embers, Inc. d.b.a. Sam and Nicki's Embers America has applied to the City for
an on -sale wine and 3.2 beer license for their establishment located at 7700
Normandale Road. The applicant has filed all necessary documentation for liquor
licenses and paid the necessary license fees.
The Planning Department has reviewed the application and finds that it complies with
code requirements.
The Health Department is satisfied with the applicants' plan for storage and service.
The Police Department has completed their investigation and with no negative findings.
Attached is Chief Bernhjelm's memo stating the findings . of the background
investigation.
The licenses are placed on the agenda for consideration by the Council.
U
i nteroff ice
M E M O R A N D U M
to: Gordon Hughes
from: William Bernhjelm
subject: ON -SALE WINE/3.2 BEER LICENSE
date: May 12, 1999
The on -sale wine and 3.2 beer license application of the below listed establishment has
been investigated in accordance with applicable state statutes and city ordinances:
Sam and Nicki's Embers America
7700- N6rFnaridale Rd:
Edina, MN 55435
The findings of this investigations do not reveal information contrary to the public
interest for the purpose of licensing.
William C. Bernhjelm
Chief of Police
WCB: pl.
RESOLUTION AUTHORIZING THE City of Edina
EXECUTION OF A JOINT COOPERATION AGREEMENT
BETWEEN THE CITY OF EDINA AND
HENNEPIN COUNTY FOR PARTICIPATION IN THE
URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK
GRANT PROGRAM IN FY 2000 - 2002
WHEREAS, the City of Edina, Minnesota and the.County of Hennepin have in
effect a Joint Cooperation Agreement for purposes. of qualifying as an Urban County
under the United States Department of Housing and Urban Development Community
Development Block Grant (CDBG) and HOME Investment Partnerships (HOME)
Programs: and
WHEREAS, the City and County wish to execute a new Joint Cooperation
Agreement in order to continue to qualify as an Urban County for purposes of the
Community Development Block Grant and HOME Programs.
BE IT THEREFORE RESOLVED that the current Joint Cooperation Agreement
between the City and the County be terminated and a new Joint Cooperation
Agreement between the City and County be executed effective October 1, 1999, and
that the Mayor and the City Manager /Administrator be authorized and directed to sign
the Agreement on behalf of the City.
Adopted this 17th day of May, 1999.
MAYOR
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby
certify that the attached and foregoing Resolution was duly adopted by the Edina City
Council at its Regular Meeting of May.17, 1999,• as recorded in the Minutes of said
Regular Meeting.
WITNESS my hand and seal of said City this 18`x' day of May, 19 9.
Ij-Dity Clerk
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 826 -0390
EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379
•COUNCIL
CHECK REGISTER
13- MAY -1999 %_,:28)
page.1
CHECK -NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
199593
05/17/99
$390.00
Accountemps
temp help
346520
FINANCE
PROF SERVICES
05/17/99
$390.00
Accountemps
Temp help
368412
FINANCE
PROF SERVICES
05/17/99
$302.25
Accountemps
Temp help
394190
FINANCE
PROF SERVICES
< *>
$1,082.25*
199594
05/17/99
$18.98
ACE SUPPLY
GENERAL SUPPLIES
216698
FIRE DEPT. GEN
GENERAL SUPPLI
2357
< *>
$18.98*
199595
05/17/99
$243.40
ACTION MAILING SERVICE
PROFESSIONAL SERVICES
81964
GENERAL(BILLIN
PROF SERVICES
< *>
$243.40*
199596
05/17/99
$500.00
Advanced Homicide
Invest
CONFERENCES & SCHOOLS
051099
POLICE DEPT. G
CONF & SCHOOLS
< *>
$500.00*
199597
05/17/99
$30.00
Aearo Co
Frames Schmitz
03731640
FIRE DEPT. GEN
GENERAL SUPPLI
05/17/99
$30.00
Aearo Co
Frames Todd
03731642
FIRE DEPT. GEN
GENERAL SUPPLI
05/17/99
$30.00
Aearo Co
Frames Fasulo
03732303
FIRE DEPT. GEN
GENERAL SUPPLI
1995
05/17/99
$30.00
Aearo Co
Frames Gorshe
03732302
FIRE DEPT. GEN
GENERAL SUPPLI
05/17/99
$30.00
Aearo Co
Frames Todd
03734835
FIRE DEPT. GEN
GENERAL SUPPLI
1995
< *>
$150.00*
199598
05/17/99
$0.58
Airtouch Cellular
Bellev
TELEPHONE
0418
PARK ADMIN.
TELEPHONE
05/17/99
$28.31
Airtouch Cellular
Bellev
TELEPHONE
042099
ED ADMINISTRAT
TELEPHONE
< *>
$28.89*
199599
05/17/99
$6.71
ALBINSON
GENERAL SUPPLIES
788211
CENT SVC GENER
GENERAL SUPPLI
05/17/99
-$6.71
ALBINSON
GENERAL SUPPLIES
789563
CENT SVC GENER
GENERAL SUPPLI
05/17/99
$180.83
ALBINSON
Tripod surverying
793121
ENGINEERING GE
GENERAL SUPPLI
2469
< *>
$180.83*
199600
05/17/99
$753.19
ALL FIRE TEST INC
Annual certification
26627
EQUIPMENT OPER
CONTR REPAIRS
05/17/99
$59.85
ALL FIRE TEST INC
SAFETY EQUIPMENT
026722
POLICE DEPT. G
SAFETY EQUIPME
05/17/99
$253.51
ALL FIRE TEST INC
Fire ext service
026728
CENT SVC GENER
SVC CONTR EQUI
2744
< *>
$1,066.55*
199601
05/17/99
$233.55
All Saints Brands
COST OF GOODS SOLD BE
11742
YORK SELLING
CST OF GDS BEE
05/17/99
$376.60
All Saints Brands
COST OF GOODS SOLD BE
11760
50TH ST SELLIN
CST OF GDS BEE
05/17/99
$54.00
All Saints Brands
COST OF GOODS SOLD BE
11778
VERNON SELLING
CST OF GDS BEE
< *>
$664.15*
199602
05/17/99
$578.80
American Gothic
Art work
042299
CLUB HOUSE
GENERAL SUPPLI
2390
< *>
$578.80*
199603
05/17/99
$233.02
Ameripride Linen
& Appar
LAUNDRY
043099
CITY HALL GENE
LAUNDRY
05/17/99
$23.40
Ameripride Linen
& Appar
LAUNDRY
043099
VERNON OCCUPAN
LAUNDRY
05/17/99
$163.84
Ameripride Linen
& Appar
LAUNDRY
043099
YORK OCCUPANCY
LAUNDRY
05/17/99
$69.41
Ameripride Linen
& Appar
LAUNDRY
043099
50TH ST OCCUPA
LAUNDRY
05/17/99
$144.94
Ameripride Linen
& Appar
LAUNDRY
043099
FIRE DEPT. GEN
LAUNDRY
05/17/99
$30.19
Ameripride Linen
& Appar
LAUNDRY
043099
LABORATORY
LAUNDRY
05/17/99
$101.99
Ameripride Linen
& Appar
LAUNDRY
043099/G
GRILL
LAUNDRY
< *>
$766.79*
199604
05/17/99
$190.00
ANCOM COMMUNICATIONS
INC
CONTRACTED REPAIRS
20561
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$190.00*
COUNCIL
CHECK REGISTER
13 -MAY -1999 (13:28) page 2
CHECK NO
---------------------------------------------:---------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
199605
05/17/99
$47:89
ANDERSON,!TOM
GENERAL
SUPPLIES
0303
RANGE
GENERAL
SUPPLI
< *>
$47.89*
199606
05/17/99
$417.00
ANOKA- HENNEPIN TECHNICAL
Tuition
28991
FIRE DEPT. GEN
CONF & SCHOOLS
- 05/17/99
$485.00
ANOKA - HENNEPIN TECHNICAL
CONFERENCES & SCHOOLS
28992
TRAINING
CONF & SCHOOLS
< *>
$902.00*
199607
05/17/99
$3,459.00
AON RISK SERVICES INC OF
INSURANCE
23939
CENT SVC GENER
INSURANCE
< *>
$3,459.00*
199608
05/17/99
$1,086.00
ARTISTIC FLOORS
New kitchen floor
042999
CDBG PROG
PROF SERVICES
< *>
$1,086.00*
199610
05/17/99
$914.09
ASHWORTH INC
COST OF
GOODS -
PRO S
516568
PRO SHOP
COST OF
GDS -PR
8306
05/17/99
$1,059.82
ASHWORTH INC
COST OF
GOODS -
PRO S
516612
PRO SHOP
COST OF
GDS -PR
8306
05/17/99
$805.82
ASHWORTH INC
COST OF
GOODS -
PRO S
516613
PRO SHOP
COST OF
GDS -PR
05/17/99
$337.66
ASHWORTH INC
COST OF
GOODS -
PRO S
516716
PRO SHOP
COST OF
GDS -PR
05/17/99
$971.32
ASHWORTH INC
COST OF
GOODS -
PRO S
516725
PRO, SHOP
COST OF
GDS -PR
05/17/99
$576.79
ASHWORTH INC
COST OF
GOODS -
PRO S
517306
PRO SHOP
COST OF
GDS -PR
8306
05/17/99
$107.98
ASHWORTH INC
COST OF
GOODS -
PRO S
517336
PRO SHOP
COST OF
GDS -PR
05/17/99
$37.33
ASHWORTH INC
COST OF
GOODS -
PRO S
517559
PRO SHOP
COST OF
GDS -PR
8306
05/17/99
$123.65
ASHWORTH INC
COST OF
GOODS -
PRO S
517809
PRO SHOP
COST OF
GDS -PR
8306
05/17/99
$58.00
ASHWORTH INC
COST OF
GOODS -
PRO S
518011
PRO . SHOP
COST OF
GDS -PR
8306
05/17/99
$969.44
ASHWORTH INC
COST OF
GOODS -
PRO S
518195
PRO SHOP
COST OF
GDS -PR
8306
05/17/99
$524:42
ASHWORTH INC
COST OF
GOODS -
PRO S
518826
PRO,SHOP
COST OF
GDS -PR
8306
05/17/99
$88.50
ASHWORTH INC
COST OF
GOODS -
PRO S
520590
PROISHOP
COST OF
GDS -PR
8306
05/17/99
$47.00
ASHWORTH INC
COST OF
GOODS -
PRO S
521055
PRO, SHOP
COST OF
GDS -PR
8306
05/17/99
$28.50
ASHWORTH INC
COST OF
GOODS -
PRO S
521492
PRO SHOP
COST OF
GDS -PR
8306
< *>
$6,650.32*
199612
05/17/99
$751.97
Aspen Waste Systems
Roll offs
043099
SPRING CLEANUP
RUBBISH
REMOVA
05/17/99
$335.66-
Aspen Waste Systems
RUBBISH
REMOVAL
043099
GENERAL MAINT
RUBBISH
REMOVA
05/17/99
$171.90
Aspen Waste.Systems
RUBBISH
REMOVAL
043099
FIRE DEPT. GEN
RUBBISH
REMOVA
05/17/99
$20.44
Aspen Waste Systems
RUBBISH.REMOVAL
043099
FIRE SUPPLIES
RUBBISH
REMOVA
05/17/99
$137.22
Aspen Waste Systems
RUBBISH
REMOVAL
043099
CITY HALL GENE
RUBBISH
REMOVA
05/17/99
$335.65
Aspen Waste Systems
RUBBISH
REMOVAL
043099
PW BUILDING
RUBBISH
REMOVA
05/17/99
$138.12
Aspen Waste Systems
RUBBISH
REMOVAL
043099
LITTER REMOVAL
RUBBISH
REMOVA
05/17/99
$326.01
Aspen Waste Systems
RUBBISH
REMOVAL
043099
LITTER REMOVAL
RUBBISH.REMOVA
05/17/99,
$236.78
Aspen Waste Systems
RUBBISH
REMOVAL
043099
LITTER REMOVAL
RUBBISH
REMOVA
05/17/99
$41.47
Aspen Waste Systems
RUBBISH
REMOVAL
043099
ART CENTER BLD
RUBBISH
REMOVA
05/17/99
$157.88
Aspen Waste Systems
RUBBISH
REMOVAL
043099
POOL OPERATION
RUBBISH
REMOVA
_05/17/99
$545.35
Aspen Waste Systems
RUBBISH
REMOVAL
043099
CLUB HOUSE
RUBBISH
REMOVA
05/17/99
$262.63
Aspen Waste Systems
RUBBISH
REMOVAL
043099
MAINT OF COURS
RUBBISH
REMOVA
05/17/99.
$466.34
Aspen Waste Systems
RUBBISH
REMOVAL
043099
ARENA BLDG /GRO
RUBBISH
REMOVA
05/17/99
$686.35
Aspen Waste Systems
RUBBISH
REMOVAL
043099
ED BUILDING &
RUBBISH
REMOVA
05/17/99
$22.19
Aspen Waste Systems
RUBBISH
REMOVAL
043099
50TH ST OCCUPA
RUBBISH
REMOVA
05/17/99
$62.08
Aspen Waste Systems
RUBBISH
REMOVAL
043099
YORK OCCUPANCY
RUBBISH
REMOVA
05/17/99
$63.08
Aspen Waste Systems
RUBBISH
REMOVAL
043099
VERNON-OCCUPAN
RUBBISH
REMOVA
05/17/99
$41.44
Aspen Waste Systems
RUBBISH
REMOVAL
043099
FRED RICHARDS
RUBBISH
REMOVA
< *>
$4,802.56*
199613
05/17/99
$14.91
ASPLUND COFFEE
EQUIPMENT RENTAL
020915
POLICE DEPT. G
EQUIP RENTAL
< *`>
$14.91*
199614
05/17/99
$179.00
ASSOCIATION OF TRAINING
CONFERENCES & SCHOOLS
1049
POLICE DEPT. G
CONF & SCHOOLS
•COUNCIL
CHE.._. REGISTER
13 -MAY -1999 , :28)
page 3
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
199614
05/17/99
$179.00
ASSOCIATION OF TRAINING
CONFERENCES & SCHOOLS
1050
POLICE DEPT. G
CONF & SCHOOLS
05/17/99
$179.00
ASSOCIATION OF TRAINING
CONFERENCES & SCHOOLS
1051
POLICE DEPT. G
CONF & SCHOOLS
< *>
$537.00*
199615
05/17/99
$37.74
AUGIE'S INC.
COST OF GOODS SOLD
15867
FRED RICHARDS
COST OF GD SOL
9025
05/17/99
$44.37
AUGIE'S INC.
COST OF GOODS SOLD
16017
FRED RICHARDS
COST OF GD SOL -9025
05/17/99
$28.41
AUGIE'S INC.
COST OF GOODS SOLD
043099
GOLF DOME
COST OF GD SOL
05/17/99
$23.52
AUGIE'S INC.
COST OF GOODS SOLD
16172
FRED RICHARDS
COST OF GD SOL
9025
05/17/99
$47.58
AUGIE'S INC.
COST OF GOODS SOLD
16335
GOLF DOME
COST OF GD SOL.9025
< *>
$181.62*
199616
05/17/99
$46.36
AUTOMOBILE SERVICE COMPA
Alignment
17251
EQUIPMENT OPER
CONTR REPAIRS
2270
< *>
$46.36*
199617
05/17/99
$27.50
BAGLEY, DOUG
MILEAGE OR ALLOWANCE
050799
FIRE DEPT. GEN
MILEAGE
05/17/99
$28.98
BAGLEY, DOUG
MEETING EXPENSE
050799
FIRE DEPT. GEN
MEETING EXPENS
< *>
$56.48*
199618
05/17/99
$63.90
BANNERS TO GO
GENERAL SUPPLIES
10565
BUILDING MAINT
GENERAL SUPPLI
2267
< *>
$63.90*
199619
05/17/99
$148.75
BARBARA BUIE /PETTY CASH
GENERAL SUPPLIES
051099
POOL TRACK GRE
GENERAL SUPPLI
05/17/99
$28.96
BARBARA BUIE /PETTY CASH
MEETING EXPENSE
051099
ED ADMINISTRAT
MEETING EXPENS
05/17/99
$15.36
BARBARA BUIE /PETTY CASH
OFFICE SUPPLIES
051099
ED ADMINISTRAT
OFFICE SUPPLIE
05/17/99
$10.00
BARBARA BUIE /PETTY CASH
DUES & SUBSCRIPTIONS
051099
ED ADMINISTRAT
DUES & SUBSCRI
05/17/99
$33.00
BARBARA BUIE /PETTY CASH
POSTAGE
051099
ED ADMINISTRAT
POSTAGE
< *>
$236.07*
199620
05/17/99
$8.91
BARINGTON, WILLIAM
CONFERENCES & SCHOOLS
050399
POLICE DEPT. G
CONF & SCHOOLS
05/17/99
$6.65
BARINGTON, WILLIAM
CONFERENCES & SCHOOLS
050799
POLICE DEPT. G
CONF & SCHOOLS
< *>
$15.56*
199621
05/17/99
$39.11
BATTERIES PLUS
Batteries
D118601
GENERAL MAINT
GENERAL SUPPLI
2273
< *>
$39.11*
199622
05/17/99
$223.43
Battery Wholesale Inc
Cart batteries
5898
GOLF CARS
REPAIR PARTS
2329
05/17/99
$102.44
Battery Wholesale Inc
REPAIR PARTS
6132
GOLF CARS
REPAIR PARTS
2479
< *>
$325.87*
199623
05/17/99
$50.00
BCA /Training & Developme
CONFERENCES & SCHOOLS
T007655
POLICE DEPT. G
CONF & SCHOOLS
05/17/99
$80.00
BCA /Training & Developme
CONFERENCES & SCHOOLS
T007682
POLICE DEPT. G
CONF & SCHOOLS
< *>
$130.00*
199624
05/17/99
$42.00
Beer System Maintenance
SERVICE CONTRACTS EQU
2456
GRILL
SVC CONTR EQUI
< *>
$42.00*
199625
05/17/99
$178.21
BELLBOY CORPORATION
COST OF GOODS SOLD LI
1641000
VERNON SELLING
CST OF GD LIQU
05/17/99
$196.22
BELLBOY CORPORATION
COST OF GOODS SOLD MI
29631200
VERNON SELLING
CST OF GDS MIX
05/17/99
$168.16
BELLBOY CORPORATION
COST OF GOODS SOLD MI
29631600
YORK SELLING
CST OF GDS MIX
05/17/99
$52.11
BELLBOY CORPORATION
COST OF GOODS SOLD MI
29633600
50TH ST SELLIN
CST OF GDS MIX
< *>
$594.70*
199626
05/17/99
$122.85
BENN, BRADLEY
Art work sold
050599
ART CNTR PROG
SALES OTHER
< *>
$122.85*
COUNCIL CHECK REGISTER
13 -MAY -1999 (13:28) page
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
199628
05/17/99
$43.26
BERTELSONjBROS.
INC.
GENERAL SUPPLIES
6535490
PWKS ADMIN GEN
GENERAL SUPPLI
-
05/17/99
$25.91
BERTELSON BROS.
INC.
GENERAL SUPPLIES
6535490
CENT SVC GENER
GENERAL SUPPLI
05/17/99
$24.07
BERTELSON;BROS.
INC.
GENERAL SUPPLIES
6535490
ENGINEERING GE
GENERAL SUPPLI
05/17/99
$22.45
BERTELSON;BROS.
INC.
GENERAL SUPPLIES
6535510
PW BUILDING
GENERAL SUPPLI
2311
- 05/17/99
$4.12
BERTELSONiBROS.
INC.
GENERAL SUPPLIES
6535660
PW BUILDING
GENERAL SUPPLI
2311
05/17/99
$74.90
BERTELSON.BROS.
INC.
GENERAL SUPPLIES-
6538370
LIQUOR YORK GE
GENERAL SUPPLI
05/17/99
$176.14
BERTELSON BROS.
INC.
GENERAL SUPPLIES
6538400
LIQUOR YORK GE
GENERAL SUPPLI
.
05/17/99
$6.34
BERTELSON BROS.
-BROS.
INC.
GENERAL SUPPLIES
6541040
PW,BUILDING
GENERAL SUPPLI
2548
05/17/99
$4.36
BERTELSON
INC.
GENERAL SUPPLIES
6542440
PW BUILDING
GENERAL SUPPLI
2348
05/17/99
$56.45
BERTELSON BROS.
INC.
GENERAL SUPPLIES
654450
ADMINISTRATION
GENERAL SUPPLI
2406
05/17/99
$74.54
BERTELSON BROS.
INC.
Remodeling
6546970
CITY HALL
EQUIP REPLACEM
2553
05/17/99
$1.64
BERTELSON BROS.
INC.
GENERAL SUPPLIES
6548980
ADMINISTRATION
GENERAL SUPPLI
-
05/17/99
$70.62
BERTELSON,BROS.
INC.
GENERAL SUPPLIES
6550670
STREET NAME SI
GENERAL SUPPLI
2450
05/17/99
$93.68
BERTELSON BROS.
INC.
Remodeling
6553210
CITY HALL
EQUIP REPLACEM
05/17/99
$92.79
BERTELSON;BROS.
INC. -
OFFICE SUPPLIES
6544501
ADMINISTRATION
OFFICE SUPPLIE
05/17/99
$195.33
BERTELSON-BROS.
INC.
Remodeling
6555800
CITY HALL
EQUIP REPLACEM
05/17/99
$45.61
BERTELSON,BROS.
INC.
OFFICE SUPPLIES
6561400
FIRE DEPT. GEN
OFFICE SUPPLIE
2177
05/17/99
$37.22
BERTELSON BROS.
INC.
GENERAL SUPPLIES
6562890
BUILDING MAINT
GENERAL SUPPLI
2480
05/17/99
$32.32
BERTELSON BROS.
INC.
GENERAL SUPPLIES
6535491
PWKS ADMIN GEN
GENERAL SUPPLI
05/1.7/99
$36.72
BERTELSON,BROS.
INC.
GENERAL SUPPLIES
6567160
GENERAL MAINT
GENERAL SUPPLI
2514
< *>
$1,118.47*
199629
05/17/99
$30.00
BERTRAND, JULIA
Petty cash start up /V
042699
VANVALKENBURG
COST OF GD SOL
< *>
$30.00*
199630
05/17/99
$14.43
Best Access Systems
of M
Keys
MN101366
BUILDING MAINT
GENERAL SUPPLI
05/17/99
$202.78
Best Access Systems
of M
REPAIR PARTS
MN101689
PW BUILDING
REPAIR PARTS
2474
< *>
$217.21*
199631
05/17/99
$56.41
BEST BUY COMPANY
INC.
OFFICE SUPPLIES
28100264
LIQUOR YORK GE
OFFICE SUPPLIE
2161
05/17/99
$79.79
BEST BUY COMPANY
INC.
COST OF'GOODS SOLD
00501187
MEDIA LAB
COST OF GD SOL
1795
< *>
$136.20*
199632
05/17/99
$24.95
Best Buy
Microwave repair
051099
CITY HALL GENE
CONTR REPAIRS
< *>
$24.95*
199633
05/17/99
$228.89
Biffs Inc
Sanitation
W56932
MAINT OF COURS
RUBBISH REMOVA
9027
< *>
$228.89*
199634
05/17/99
$86.47
BITUMINOUS ROADWAYS
BLACKTOP
78164
GENERAL MAINT
BLACKTOP
05/17/99
$92.66
BITUMINOUS ROADWAYS
BLACKTOP
78169
GENERAL MAINT
BLACKTOP
1704
05/17/99
$1,067.63
BITUMINOUS ROADWAYS
BLACKTOP
78169
DISTRIBUTION
BLACKTOP
< *>
$1,246.76*
199635
05/17/99
$100.00
BLOOD, DAVID
Police service
MAY 1999
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
199636
05/17/99
$41.66
Blount, Arthur
Refund discount card
051099
GOLF PROG
GOLF DOME RECP
< *>
$41.68*
199637
05/17/99
$20.00
BOLKS, JEFFREY
CONFERENCES & SCHOOLS
050599
POLICE DEPT. G
CONF & SCHOOLS
< *>
$20.00*
199638
05/17/99
$210.60
BOUSTEAD.ELECTRIC
& MFG
Motor repair
483523
PUMP & LIFT ST
CONTR REPAIRS
1551
05/17/99
$910.57
BOUSTEAD ELECTRIC
& MFG
Motor repair
483524
PUMP & LIFT ST
i
CONTR REPAIRS
1543
•COUNCIL
CHE— REGISTER
13 -MAY -1999
.28) page 5
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$1,121.17*
199639
05/17/99
$72.00
BRAEMAR CLUBHOUSE
Volunteer recog
042299
CONTINGENCIES
GENERAL SUPPLI
< *>
$72.00*
199640
05/17/99
$935.92
BRENT'S SIGNS DISPLAY &
Signs
1032
RANGE
GENERAL SUPPLI
2391
05/17/99
$110.76
BRENT'S SIGNS DISPLAY &
Signs
1056
GOLF ADMINISTR
PRINTING •
2693
05/17/99
$185.31
BRENT'S SIGNS DISPLAY &
Signs
1064
GOLF ADMINISTR
SAFETY EQUIPME
2694
< *>
$1,231.99*
199641.
05/17/99
$35,092.44
Browning Ferris Industri
Recycling
050199
RECYCLING
Recycling Char
< *>
$35,092.44*
199642
05/17/99
$4,737.99
Browning Ferris Industri
Refuse
043099
50TH STREET RU
PROF SERVICES
< *>
$4,737.99*
199643
05/17/99
$786.62
BRYAN ROCK PRODUCTS INC
FILL MATERIALS
043099
DISTRIBUTION
FILL MATERIALS
< *>
$786.62*
199644
05/17/99
$250.00
BUREAU OF ALCOHOL TOBACC
Sp tx rewl Tax ID #41
050699
LIQUOR 50TH ST.
LIC & PERMITS
05/17/99
$250.00
BUREAU OF ALCOHOL TOBACC
Sp tx rewl tax ID #41-
050699
LIQUOR YORK GE
LIC & PERMITS
05/17/99
$250.00
BUREAU OF ALCOHOL TOBACC
Sp tx rewl Tax ID #41-
050699
VERNON LIQUOR
LIC & PERMITS
< *>
$750.00*
199645
05/17/99
$940.00
BUREAU OF NATIONAL AFFAI
DUES & SUBSCRIP.TIONS
0305
ADMINISTRATION
DUES & SUBSCRI
05/17/99
$249.00
BUREAU OF NATIONAL AFFAI
DUES & SUBSCRIPTIONS
030599
ADMINISTRATION
DUES & SUBSCRI
< *>
$1,189.00*
199646
05/17/99
$237.54
BURTON GOLF INC
COST OF GOODS - PRO S
SLS /9604
PRO SHOP
COST OF GDS -PR
6336
< *>
$237.54*
199647
05/17/99
$100.00
BUTLER, GEORGE
Police service
MAY 1999
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
199648
05/17/99
$1,229.00
C.H. BROWN CO
Management fee
041999
GENERAL FD PRO
DUE FROM HRA
< *>
$1,229.00*
199649
05/17/99
$39.95
Cadence Magazine
DUES & SUBSCRIPTIONS
042999
ENGINEERING GE
DUES & SUBSCRI
< *>
$39.95*
199650
05/17/99
$33.37
CALLAWAY GOLF
COST OF GOODS - PRO S
92506833
PRO SHOP
COST OF GDS -PR
8026
< *>
$33.37*
199651
05/17/99
$1,239.66
Camas
CONCRETE
1086600
DISTRIBUTION
CONCRETE
05/17/99
$404.49
Camas
CONCRETE
1086601
DISTRIBUTION
CONCRETE
05/17/99
$239.52
Camas
CONCRETE
1086602
DISTRIBUTION
CONCRETE
05/17/99
$861.00
Camas
CONCRETE
1086961
TANKS TOWERS &
CONCRETE
05/17/99
$202.24
Camas
CONCRETE
1087338
DISTRIBUTION
CONCRETE
05/17/99
$202.24
Camas
CONCRETE
1087339
DISTRIBUTION
CONCRETE
05/17/99
$1,026.60
Camas
CONCRETE
1087340
DISTRIBUTION
CONCRETE
05/17/99
$235.95
Camas
Cement
1087835
DISTRIBUTION
CONCRETE
1766
05/17/99
$697.31
Camas
Cement
1087836
DISTRIBUTION
CONCRETE
1766
05/17/99
$165.02
Camas
CONCRETE
1087837
DISTRIBUTION
CONCRETE
05/17/99
$224.61
Camas
Cement
1087838
DISTRIBUTION
CONCRETE
< *>
$5,498.64*
COUNCIL
CHECK REGISTER
13 -MAY- 1999.(13:28) page 6
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
199652
05/17/99
$509.60
CAMPBELL GROUP, THE
LAUNDRY
19704
POOL TRACK GRE
LAUNDRY
2503
< *>
$509.60*
199653
05/17/99
$1,603.89
CARLSON EQUIPMENT COMPAN
Tools
2633318
GENERAL MAINT
TOOLS
7595
< *>
$1,603.89*
199654
05/17/99
$16.52
CARLSON, KENNETH
CONFERENCES & SCHOOLS
050599
POLICE DEPT. G
CONF &.SCHOOLS
< *>
$16.52*
199655
05/17/99
$212.11
Center for Performing Ar
Bulk mail
1259
CENT SVC GENER
POSTAGE
< *>
$212.11*
199656
05/17/99
$40.00
Church, Linda
Refund Coach pitch
042799
GENERAL FD PRO
REGISTRATION F
< *>
$40.00*
199657
05/17/99
$181.50
CIT GROUP /COMMERCIAL SER
COST OF GOODS - PRO S
124887
PRO SHOP
COST OF GDS -PR
9432
05/17/99
$630.15
CIT GROUP /COMMERCIAL SER
COST OF GOODS- PRO S
124890
PRO SHOP
COST OF GDS -PR
199658
05/17/99
$450.00
CITY OF BLOOMINGTON
Postage
042999
EDINA CHEM AWA
POSTAGE
< *>
$450.00*
199659
05/17/99
$25.56
City Wide Window Service
Contracted repair
135204
YORK OCCUPANCY
CONTR REPAIRS
05/17/99
$15.71
City Wide Window Service
Contracted repair
135205
VERNON OCCUPAN
CONTR REPAIRS
05/17/99
$15.71
City Wide Window Service
Contracted repair
135206
50TH ST OCCUPA
CONTR REPAIRS
< *>
$56.98*
199660
05/17/99
$122.46
Clark Foodservice Inc
VV concession product
V302259
VANVALKENBURG
COST OF GD SOL
2475
< *>
$122.46*
199661
05/17/99
$52.00
Clark, Bridget
Art work sold
050599
ART CNTR PROG
SALES OTHER
< *>
$52.00*
199662
05/17/99
$3,450.07
Commercial Furniture Bro-Remodeling
_
710820
CITY HALL
EQUIP REPLACEM
2193
05/17/99
$20.00
Commercial Furniture Bro
Remodeling
65445
CITY HALL
EQUIP REPLACEM
05/17/99
$372.75
Commercial Furniture Bro
Chair replace
711376
CONTINGENCIES_
PROF SERVICES
2786
05/17/99
$367.43
Commercial Furniture Bro
Remodeling
711378
CITY HALL
EQUIP REPLACEM
2785
< *>
$4,210.25*
199663
05/17/99
$112.68
Commercial Pool & Spa Su
CHEMICALS
96025
POOL TRACK GRE
CHEMICALS
2433
< *>
$112.68*
199664
05/17/99
$100.00
COMPUSA INC
GENERAL SUPPLIES
40106761
MEDIA LAB'
GENERAL SUPPLI
05/17/99
$69.89
COMPUSA INC
GENERAL SUPPLIES
40106803
CENT SVC GENER
GENERAL SUPPLI
1500
05/17/99
$151.00
COMPUSA INC
OFFICE SUPPLIES
40106803
ARENA ADMINIST
OFFICE SUPPLIE
05/17/99
$319.62
COMPUSA INC
EQUIPMENT REPLACEMENT
40106803
ASSESSING
EQUIP REPLACEM
05/17/99
$234.66
COMPUSA INC
GENERAL SUPPLIES
40106889
MEDIA LAB
GENERAL SUPPLI
< *>
$875.17*
199665
05/17/99
$78.77
COMPUTER CITY ACCOUNT RE
Misc PC supplies
230584.
POLICE DEPT. G
DATA PROCESSIN
< *>
$78.77*
199666
05/11/99
$159.00
Concurrent Controls Inc
EQUIPMENT OPERATION
050699
GOLF ADMINISTR
EQUIPMENT OPER
< *>
$159.00*
COUNCIL
CHI. REGISTER
13 -MAY -1999 t -,:28) page 7
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
199667
05/17/99
$106.54
CONNEY SAFETY PRODUCTS
SAFETY EQUIPMENT
00893441
PUMP & LIFT ST
SAFETY EQUIPME
05/17/99
$81.92
CONNEY SAFETY PRODUCTS
SAFETY EQUIPMENT
00898002
GENERAL MAINT
SAFETY EQUIPME
2355
< *>
$188.46*
199668
05/17/99
$806.09
CONSTRUCTION MATERIALS I
GENERAL SUPPLIES
M044258
STREET RENOVAT
GENERAL SUPPLI
2214
< *>
$806.09*
199669
05/17/99
$1,541.30
CONTINENTAL CLAY CO
Fixed assets
035234
ART CNTR PROG
MACH. & EQUIP
8960
05/17/99
$299.50
CONTINENTAL CLAY CO
COST OF GOODS SOLD
035235
ART SUPPLY GIF
COST OF GD SOL
9832
05/17/99
$22.80
CONTINENTAL CLAY CO
GENERAL SUPPLIES
035614
ART CENTER BLD
GENERAL SUPPLI
1776
< *>
$1,863.60*
199670
05/17/99
$534.54
Corporate Advertising &
Name tags
97219
POOL OPERATION
GENERAL SUPPLI
< *>
$534.54*
199671
05/17/99
$80.00
Cummings, Dorothy
Art work sold
050599
ART CNTR PROG
REGISTRATION F
< *>
$80.00*
199672
05/17/99
$278.21
CUSHMAN MOTOR CO.
Media lab equipment
102246
CENTENNIAL LAK
REPAIR PARTS
05/17/99
$22.44
CUSHMAN MOTOR CO.
Wheel
102393
CENTENNIAL LAK
GENERAL SUPPLI
05/17/99
$243.24
CUSHMAN MOTOR CO.
REPAIR PARTS
102600
MAINT OF COURS
REPAIR PARTS
2483
05/17/99
$183.46
CUSHMAN MOTOR CO.
REPAIR PARTS
102612
CENTENNIAL LAK
REPAIR PARTS
< *>
$727.35*
199673
05/17/99
$49.27
Cutter & Buck
COST OF GOODS - PRO S
355696
PRO SHOP
COST OF GDS -PR
9428
< *>
$49.27*
199674
05/17/99
$32.50
Dakota Mae Design
Art work sold
050599
ART CNTR PROG
SALES OTHER
< *>
$32.50*
199675
05/17/99
$185.00
DANKO EMERGENCY EQUIPMEN
Helmet
299070
FIRE DEPT. GEN
PROTECT CLOTHI
1984
< *>
$185.00*
199676
05/17/99
$183.29
DAVE'S DAIRY DELIVERY
COST OF GOODS SOLD
050199
GRILL
COST OF GD SOL
< *>
$183.29*
199677
05/17/99
$2,500.00
DAVID A KIRSCHT ASSOCIAT
SHARED MAINTENANCE
050699
MAINT OF COURS
SHARED MAINT
< *>
$2,500.00*
199678
05/17/99
$772.10
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
59066
50TH ST SELLIN
CST OF GDS BEE
05/17/99
$1,336.00
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
59253
YORK SELLING
CST OF GDS BEE
05/17/99
$50.10
DAY DISTRIBUTING
COST OF GOODS SOLD
MI
59253
YORK SELLING
CST OF GDS MIX
05/17/99
$1,704.00
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
59260
VERNON SELLING
CST OF GDS BEE
05/17/99
$39.40
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
59261
VERNON SELLING
CST OF GDS BEE
05/17/99
$1,167..30
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
59704
50TH ST SELLIN
CST OF GDS BEE
05/17/99
$2,817.80
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
59842
YORK SELLING
CST OF GDS BEE
05/17/99
$1,669.70
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
59843
VERNON SELLING
CST OF GDS BEE
05/17/99
$91.40
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
59844
VERNON SELLING
CST OF GDS BEE
< *>
$9,647.80*
199679
05/17/99
$22.81
DC SALES COMPANY INC
Plumbing supplies
629188
PKBOND CIP
GENERAL SUPPLI
3402
05/17/99
$27.81
DC SALES COMPANY INC
Plumbing supplies
829191
PKBOND CIP
GENERAL SUPPLI
3402
05/17/99
$539.44
DC SALES COMPANY INC
Plumbing supplies
830302
PKBOND CIP
GENERAL SUPPLI
3402
< *>
$590.06*
COUNCIL CHECK REGISTER
13 -MAY -1999 (13:28) page
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-------------------------=----------------------------------------------------------------------------------------------------------
199660
05/17/99
$913.90
DCA INC
HOSPITALIZATION
113962
CENT SVC GENER
HOSPITALIZATIO
< *>
$913.90*
199681
05/17/99
$200.02
DECOSSE, BARBARA
GENERAL SUPPLIES
051099
ART CENTER ADM
GENERAL SUPPLI
< *>
$200.02*
199682
05/17/99
$1,671.76
Deli Double
Annual meeting
35180
CITY COUNCIL
MEETING EXPENS
05/17/99
$1,257.97
Deli Double
Volunteer recog
43580
CONTINGENCIES
GENERAL SUPPLI
< *>
$2,929.73*
199684
05/17/99
- .$19.16
DENNYS 5th
AV
BAKERY.
COST OF GOODS SOLD
041999
GRILL
COST OF GD SOL
05/17/99
$35.10
DENNYS 5th
AV
BAKERY
COST OF GOODS SOLD
15180
GRILL
COST OF GD SOL
05/17/99
$35.28
DENNYS 5th
AV
BAKERY
COST OF GOODS SOLD
15608
GRILL
COST OF GD SOL
9029
05/17/99
$46.95
DENNYS 5th
AV
BAKERY
COST OF GOODS SOLD
15609
GRILL
COST OF GD SOL
9029
05/17/99
$36.03
DENNYS 5th
AV
BAKERY
COST OF GOODS SOLD
15693
GRILL
COST OF GD SOL
9029
05/17/99
$24.78
DENNYS 5th
AV
BAKERY
COST OF GOODS SOLD
15904
GRILL
COST OF GD SOL
9029
05/17/99
$69.36
DENNYS 5th
AV
BAKERY
COST OF GOODS SOLD
15947
GRILL
COST OF GD SOL
9029
05/17/99
$43.23
DENNYS 5th
AV
BAKERY
COST OF GOODS SOLD
15948
GRILL
COST OF GD SOL
05/17/99
$71.14
DENNYS 5th
AV
BAKERY
COST OF GOODS SOLD
16043
GRILL
COST OF GD SOL
9029
05/17/99
$24.78
DENNYS 5th
AV
BAKERY
COST OF GOODS SOLD
16075
GRILL
COST OF GD SOL
9029
05/17/99
$24.78
DENNYS 5th
AV
BAKERY
COST OF GOODS SOLD
16132
GRILL
COST OF GD SOL
9029
05/17/99
$60.27
DENNYS 5th
AV
BAKERY
COST OF GOODS SOLD
16159
GRILL
COST OF GD SOL
05/17/99
$46.95
DENNYS 5th
AV
BAKERY
COST OF GOODS SOLD
16160
GRILL
COST OF GD SOL
< *>
$499.49*
199686
05/17/99
$699.71
Department
of
Administat
TELEPHONE
W9903171
SKATING & HOCK
TELEPHONE
05/17/99
$58.12
Department
of
Administat
TELEPHONE
W9903171
50TH ST OCCUPA
TELEPHONE
05/17/99
$87.26
Department
of
Administat
TELEPHONE
W9903171
YORK OCCUPANCY
TELEPHONE
05/17/99.
$58.81
Department
of
Administat
TELEPHONE
W9903171
VERNON OCCUPAN
TELEPHONE
05/17/99
$14.53
Department
of
Administat
TELEPHONE
W9903171
BUILDING MAINT
TELEPHONE
05/17/99
$14.53
Department
of
Administat
TELEPHONE
W9903171
BUILDING MAINT
TELEPHONE
05/17/99
$14.53
Department'
of
Administat
TELEPHONE
W9903171
BUILDING MAINT
TELEPHONE
05/17/99
$31.16
Departmentl'of
Administat
TELEPHONE
W9903171
SENIOR CITIZEN
TELEPHONE
05/17/99
$29.06
Department
of
Administat
TELEPHONE
W9903171
SENIOR CITIZEN
TELEPHONE
05/17/99
$73.02
Department'
of
Administat
TELEPHONE
W9903171
YORK FIRE STAT
TELEPHONE
05/17/99
$58.12
Department
of
Administat
TELEPHONE
W9903171
CENT SVC GENER
TELEPHONE
05/17/99
$200.14
Department
of
Administat
TELEPHONE
W9903171
ART CENTER BLD
TELEPHONE
05/17/99
$230.04
Department
of
Administat
TELEPHONE
W9903171
ED ADMINISTRAT
TELEPHONE
05/17/99
$50.61
Department
of
Administat
TELEPHONE
W9903171
GOLF DOME'
TELEPHONE
05/17/99
$55.13
Department
of
Administat
TELEPHONE
W9903178
CLUB HOUSE
TELEPHONE
< *>
$1,674.77*
199687
05/17/99
$6,293.94
DESQ
Office furniture
011561
FIRE DEPT
EQUIP REPLACEM
< *>
$6,293.94*
199688
05/17/99
$36.03
DEXTER SHOE COMPANY
COST OF GOODS - PRO
S 192792
PRO SHOP
COST OF GDS -PR
6338
< *>
$36.03*
199689
05/17/99
$176.67
DIAMOND ART &
CRAFT DIST
COST OF GOODS SOLD
181830
ART SUPPLY GIF
COST OF GD SOL
1783
< *>
$176.67*
199690
05/17/99
$55.00
DMX
DUES & SUBSCRIPTIONS
011196
LIQUOR 50TH ST
DUES & SUBSCRI
05/17/99
$55.00
DMX
Contracted service
011197
VERNON OCCUPAN
CONTR REPAIRS
05/17/99
$55.00
DMX
DMX music
011199
LIQUOR YORK GE
DUES & SUBSCRI
< *>
$165.00*
0
COUNCIL CHI,___ REGISTER 13 -MAY -1999 :28) page 9
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
---------------------------------------------I---------------------------------------------------------------------------------------
199691 05/17/99 $29.70 DORFNER, MARK GENERAL SUPPLIES 051099 POOL TRACK GRE GENERAL SUPPLI
< *> $29.70*
199692 05/17/99
199693 05/17/99
199694 05/17/99
199695 05/17/99
05/17/99
199696 05/17/99
199697 05/17/99
199698 05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
199700
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
199701 05/17/99
$2,933.16 DORSEY & WHITNEY LLP Legal
$2,933.16*
$3,224.74 DPC INDUSTRIES
$3,224.74*
$112.85 Draper Foods Inc
$112.85*
$8.18 DRAPER, TOM
$10.00 DRAPER, TOM
$18.18*
$111.50 E -Z -GO TEXTRON
$111.50*
$265.00 EAGLE ELEVATOR
$265.00*
- $42.04
$896.66
$81.35
$2,804.34
-$6.33
$740.02
$342.76
$1,149.33
$5,966.09*
$4,614.65
$88.00
$1,434.60
$17.60
$69.55
$2,783.55
$1,092.70
$111.25
$315.00
$72.90
$2,449.25
$21.20
$17.60
$7,807.35
$3,695.65
$24,590.85*
$2,022.00
$2,022.00*
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
Ebert Construction
684881 LEGAL SERVICES PRO SVC - LEGA
Water chemicals 1312872 WATER TREATMEN WATER TRTMT SU 3325
COST OF GOODS SOLD 927529 GRILL COST OF GD SOL 9047
CONFERENCES & SCHOOLS 050399 POLICE DEPT. G CONF & SCHOOLS
CONFERENCES & SCHOOLS 050599 POLICE DEPT. G CONF & SCHOOLS
Cart parts 0263886 GOLF CARS REPAIR PARTS 2614
Repairs 26581
COST OF GOODS SOLD WI 108073
COST OF GOODS SOLD WI 45698
COST OF GOODS SOLD WI 45701
COST OF GOODS SOLD WI 45706
COST OF GOODS SOLD WI 108720
COST OF GOODS SOLD WI 48971
COST OF GOODS SOLD WI 48975
COST OF GOODS SOLD WI 48979
COST OF GOODS SOLD BE 461048
COST OF GOODS SOLD BE 461049
COST OF GOODS SOLD BE 461050
COST OF GOODS SOLD MI 461051
COST OF GOODS SOLD BE 461628
COST OF GOODS SOLD BE 461629
COST OF GOODS SOLD BE 462207
COST OF GOODS SOLD BE 462210
COST OF GOODS SOLD BE 462745
COST OF GOODS SOLD BE 462854
COST OF GOODS SOLD BE 464162
COST OF GOODS SOLD MI 464163
COST OF GOODS SOLD MI 464164
COST OF GOODS SOLD BE 464165
COST OF GOODS SOLD BE 464743
CITY HALL GENE CONTR REPAIRS
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING ' CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS MIX
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
YORK SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
YORK SELLING CST OF GDS BEE
FRED RICHARDS CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS MIX
50TH ST SELLIN CST OF GDS MIX
YORK SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
CONSTR. IN PROGRESS 051099 RESTROOM FACIL CIP
199702 05/17/99 $116.94 ECOLAB PEST ELIMINATION Pest control 5957025 CENTENNIAL LAK ALARM SERVICE
05/17/99 $116.94 ECOLAB PEST ELIMINATION ALARM SERVICE 6016385 CENTENNIAL LAK ALARM SERVICE
05/17/99 $99.15 ECOLAB PEST ELIMINATION SERVICE CONTRACTS EQU 6016390 POOL TRACK GRE SVC CONTR EQUI
COUNCIL
CHECK REGISTER
13 -MAY -1999 (13:28) page 10
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$333.03*
199703
05/17/99
$43.30
Edina Cleaners
LAUNDRY
122858
POOL TRACK GRE
LAUNDRY
05/17/99
$2.81
Edina Cleaners
Sales tax
122878
POOL TRACK GRE
LAUNDRY
< *>
$46.11*
199704
05/17/99
$111.47
EDINA LIQUOR /YORK
GENERAL SUPPLIES
10003
ART SUPPLY GIF
GENERAL SUPPLI
< *>
$111.47*
199705
05/17/99
$18.28
ELASKY, JEFF
CONFERENCES & SCHOOLS
050799
POLICE DEPT. G
CONF & SCHOOLS
< *>
$18.28*
199706
05/17/99
$125.24
ELVIN SAFETY
GENERAL SUPPLIES
34461302'DISTRIBUTION
GENERAL SUPPLI
< *>
$125.24*
199707
05/17/99
$289.00
Employment News LLC, The
ADVERTISING PERSONNEL
M2305
CENT SVC GENER
ADVERT PERSONL
05/17/99.
$274.00
Employment News LLC, The
ADVERTISING PERSONNEL
M2306
CENT SVC`GENER
ADVERT PERSONL
< *>
$563.00*
199708
05/17/99
$2;784.00
Expert T Billing
PROFESSIONAL SERVICES
050599
FIRE DEPT. GEN
PROF SERVICES
< *>
$2,784'.00*
199709
05/17/99
$332.10
FACILITY SYSTEMS
GENERAL SUPPLIES-
123820
GOLF ADMINISTR
GENERAL SUPPLI
1821
< *>
$332.10*
199710
05/17/99
$80.94
FASTSIGN
GENERAL SUPPLIES
B12651
CENTENNIAL LAK
GENERAL SUPPLI
2656
< *>
$80.94*
199711
05/17/99
$1,920.00
Tennis West
Basketball court cons
580
PARK CIP
EQUIP REPLACEM
7403
05/17/99
$1,650.00
Tennis West
Basketball court cons
581
PARK CIP
EQUIP REPLACEM
7403
< *>
$3,570.00*
199712
05/17/99
$31.95
FIRE INSTRUCTORS ASSN•OF -Book
44925
FIRE DEPT. GEN
BOOKS & PAMPHL
2187
< *>
$31.95*
199713
05/17/99
$55.00
Flick, Terry
Class refund
050499
ART CNTR PROG
REGISTRATION F
< *>
$55:00*
199714
05/17/99
$70.00
FLOYD TOTAL SECURITY
GENERAL SUPPLIES
566094
POLICE DEPT. G
GENERAL SUPPLI
< *>
$70.00*
199715
05/17/99
$196.28
FOOTJOY
COST OF GOODS - PRO S
3117842
PRO SHOP
COST OF GDS -PR
< *>
$196.28*
199716
05/17/99
$161.03
FORMS GROUP, THE
PRINTING
2388
POLICE DEPT. G
PRINTING
7594
< *>
$161.03*
199717
05/17/99
$15.00
Fragodt, Joy
CONFERENCES & SCHOOLS
051099
POLICE DEPT. G
CONF & SCHOOLS
< *>
$15.00*
199718
05/17/99
$127.55
G & K SERVICES
LAUNDRY
043099
PUMP & LIFT ST
LAUNDRY
05/17/99
$440.98
G,& K SERVICES
LAUNDRY
043099
EQUIPMENT OPER
LAUNDRY
05/17/99
$709.84
G & K SERVICES
LAUNDRY-
043099
GENERAL MAINT
LAUNDRY
05/17/99
$274.60
G & K SERVICES
LAUNDRY
043099
BUILDING MAINT
LAUNDRY
05/17/99
$116.44
G & K SERVICES
LAUNDRY
043099
ARENA BLDG /GRO
LAUNDRY
COUNCIL
Ch--X REGISTER
13 -MAY -1999 (13:28) page 11
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
199718
05/17/99
$51.95
G & K SERVICES
LAUNDRY
043099
CITY HALL GENE
LAUNDRY
05/17/99
$57.00
G & K SERVICES
LAUNDRY
043099
STREET REVOLVI
LAUNDRY
05/17/99
$207.20
G & K SERVICES
CLEANING SUPPLIES
043099
PW BUILDING
CLEANING SUPPL
< *>
$1,985.56*
199719
05/17/99
$859.00
GARDENSIDE LTD
GENERAL SUPPLIES
5502
CENTENNIAL LAK
GENERAL SUPPLI
2400
< *>
$859.00*
199720
05/17/99
$4,256.49
GE Capital ITS
EQUIPMENT REPLACEMENT
90288568
POLICE DEPT. G
EQUIP REPLACEM
1329
< *>
$4,256.49*
199721
05/17/99
$1,415.66
GEAR for Sports
COST OF GOODS - PRO
S
869712
PRO SHOP
COST OF GDS -PR
9755
< *>
$1,415.66*
199722
05/17/99
$225.41
GENERAL ELECTRIC CO -97
CONTRACTED REPAIRS
26079153
CITY HALL GENE
CONTR REPAIRS
2698
< *>
$225.41*
199723
05/17/99
$7,249.94
GENERAL OFFICE PRODUCTS
Chair replacement
139625
CONTINGENCIES
PROF SERVICES
1128
< *>
$7,249.94*
199724
05/17/99
$2,728.00
GENERAL SPORTS
GENERAL SUPPLIES
52120
ATHLETIC ACTIV
GENERAL SUPPLI
05/17/99
$505.85
GENERAL SPORTS
GENERAL SUPPLIES
52004
ADAPTIVE RECRE
GENERAL SUPPLI
< *>
$3,233.85*
199725
05/17/99
$84.38
Georgantones, Despie
Skating instructor
050599
POOL TRACK GRE
PROF SERVICES
< *>
$84.38*
199726
05/17/99
$60.00
GLEN SIPE PIANO SERVICE
Piano tuning
990427
POOL TRACK GRE
SVC CONTR EQUI
< *>
$60.00*
199727
05/17/99
$939.50
GOLFCRAFT
COST OF GOODS - PRO
S
11992
PRO SHOP
COST OF GDS -PR
9448
05/17/99
$270.00
GOLFCRAFT
Putters
12035
CENTENNIAL LAK
GENERAL SUPPLI
9448
05/17/99
$290.00
GOLFCRAFT
COST OF GOODS - PRO
S
12046
PRO SHOP
COST. OF GDS -PR
9448
05/17/99
$725.00
GOLFCRAFT
COST OF GOODS - PRO
S
12051
PRO SHOP
COST OF GDS -PR
9448
< *>
$2,224.50*
199728
05/17/99
$51.12
GOPHER CASH REGISTER
Cash register parts
20370
RANGE
GENERAL SUPPLI
2691
< *>
$51.12*
199729
05/17/99
$120.00
Government Finance Offic
GFOA
9907117
FINANCE
PROF SERVICES
< *>
$120.00*
199730
05/17/99
$102.24
Graffiti Control Service
CONTRACTED REPAIRS
628
BUILDING MAINT
CONTR REPAIRS
2485
< *>
$102.24*
199731
05/17/99
$95.18
GRAINGER
CONTRACTED REPAIRS
49884437
ART CENTER BLD
CONTR REPAIRS
1510
05/17/99
- $388.36
GRAINGER
GENERAL SUPPLIES
49884659
LIFT STATION M
GENERAL SUPPLI
05/17/99
$421.85
GRAINGER
GENERAL SUPPLIES
49575541
MAINT OF COURS
GENERAL SUPPLI
2327
05/17/99
$262.82
GRAINGER
GENERAL SUPPLIES
49575573
STREET NAME SI
GENERAL SUPPLI
2344
05/17/99
$404.20
GRAINGER
GENERAL SUPPLIES
49575778
LIFT STATION M
GENERAL SUPPLI
2363
05/17/99
$25.69
GRAINGER
REPAIR PARTS
49575781
LIFT STATION M
REPAIR PARTS
2363
05/17/99
$240.35
GRAINGER
GENERAL SUPPLIES
49575795
MAINT OF COURS
GENERAL SUPPLI
2332
0t/17/99
$46.77
GRAINGER
GENERAL SUPPLIES
49575798
MAINT OF COURS
GENERAL SUPPLI
2332
05/17/99
$385.96
GRAINGER
Shop supplies
49575879
EQUIPMENT OPER
GENERAL SUPPLI
2238
< *>
$1,494.46*
COUNCIL
CHECK REGISTER
24008729
POOL
TRACK GRE
13 -MAY -1999 (13:28) page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM OBJECT PO NUM
---------------------------------------=-----------------------------------------------------=-------------------------------------
199732
05/17/99
$762.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
24318
YORK SELLING CST OF GD WINE
040199
05/17/99
$367.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
24432
50TH ST SELLIN CST OF GD WINE
< *>
SVC GENER
$1,129.00*
Hartley, Kimber
Skating instructor
050599
POOL
199733
05/17/99
$109.44
GRAYBAR ELECTRIC CO.
GENERAL SUPPLIES
10445190
ST LIGHTING OR GENERAL SUPPLI 1892
< *>
GENERAL SUPPLIES
$109.44*
CITY
HALL GENE
GENERAL SUPPLI
199734 05/17/99
199736 05/17/99
.05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
199737 05/17/99
199738 05/17/99
05/17/99
199739 05/17/99
05/17/99
05/17/99
199740 05/17/99
199741 05/17/99
199742 05/17/99
199743 05/17/99
05/17/99
199744 05/17/99
05/17/99
$4,200.00 GREAT GREENS INC
$4,200.00*
- $486.60
- $909.54
$2,945.18
$4,525.06
$71.55
$4,368.06
$482.99
- $144.00
- $67.49
$152.00
$5,888.01
$260.97
$2,826.84'
$5,753.06
$322.56
$25,988.65*
$431.61
$431.61*
$252.00
$441.00
$693.00*
$16,963.00
$14,491.00
$6,801.00
$38,255.00*
$112.50
$112.50*
$500.00
$500.00*
$106.49
$106.49*
$134.10
$134.10
$268.20*
$676.12
$104.65
$780'.77*
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
HACH CO.
SHARED MAINTENANCE 042699 MAINT OF COURS SHARED MAINT 2240
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
SOLD WI 108339
SOLD LI 108473
SOLD LI 45699
SOLD LI 45702
SOLD MI 45705
SOLD LI 45707
SOLD MI 45708
SOLD LI 108578
SOLD LI 108602
SOLD MI 48973
SOLD WI 48974
SOLD MI 48977
SOLD LI 48978
SOLD LI 48981
SOLD LI 49731
GENERAL SUPPLIES 547826
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GDS MIX
YORK SELLING OF GD LIQU
YORK SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GDS MIX
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GDS MIX
50TH ST SELLIN CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
DISTRIBUTION GENERAL SUPPLI 1544
HARMON FULL SERVICE
GROU CONTRACTED REPAIRS
24008729
POOL
TRACK GRE
CONTR- REPAIRS 1617
HARMON FULL SERVICE
GROU CONTRACTED REPAIRS
24008771 -POOL
TRACK GRE,CONTR
REPAIRS
HARRIS HOMEYER CO.
INSURANCE
04.0199
CENT
SVC GENER
INSURANCE
HARRIS HOMEYER CO.
INSURANCE
040199
CENT
SVC GENER
INSURANCE
HARRIS HOMEYER CO.
INSURANCE
040199
CENT
SVC GENER
INSURANCE
Hartley, Kimber
Skating instructor
050599
POOL
TRACK GRE
PROF SERVICES
HEGMAN, STEVE
Service CL
050599
ED ADMINISTRAT
PRO SVC OTHER
Heiberg, Susan
GENERAL SUPPLIES
050799
CITY
HALL GENE
GENERAL SUPPLI
HEIMARK FOODS COST OF GOODS SOLD 13489
HEIMARK FOODS COST OF GOODS SOLD 13507
i
Hennepin County Sheriff' COURT CHARGES 050399
Hennepin County Sheriff' EQUIPMENT MAINTENANCE 050499
GRILL COST OF GD SOL 9032
GRILL COST OF GD SOL 9032
LEGAL SERVICES COURT CHARGES
POLICE DEPT. ,G EQUIP MAINT
' r
COUNCIL
CHh___ REGISTER
13 -MAY -1999 (13:28) page 13
CHECK NO
-----------------------------------------------------------------------------=------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
199745
05/17/99
$5,080.00
HENNEPIN COUNTY TREASURE
BOARD & ROOM PRISONER
002176
LEGAL SERVICES
BRD & RM PRISO
< *>
$5,080.00*
199746
05/17/99
$1,386.67
Ho, Jeffery D
Medical service
MAY 1999
FIRE DEPT. GEN
PROF SERVICES
< *>
$1,386.67*
199747
05/17/99
$512.25
Hoel, Judy
Skating instructor
050599
POOL TRACK GRE
PROF SERVICES
< *>
$512.25*
199748
05/17/99
$4,403.84
HOISINGTON KOEGLER GROUP
PROFESSIONAL SERVICES
050799
ADMINISTRATION
PROF SERVICES
< *>
$4,403.84*
199749
05/17/99
$40.05
Home Juice
COST OF GOODS SOLD MI
34523
VERNON SELLING
CST OF GDS MIX
< *>
$40.05*
199750
05/17/99
$51.33
HOOTENS
LAUNDRY
041999
POLICE DEPT. G
LAUNDRY
< *>
$51.33*
199751
05/17/99
$42.78
HOULE, WAYNE D.
MILEAGE OR ALLOWANCE
051099
ENGINEERING GE
MILEAGE
< *>
$42.78*
199752
05/17/99
$140.63
Houston, Chris
Skating instructor
050599
POOL TRACK GRE
PROF SERVICES
< *>
$140.63*
199753
05/17/99
$8.65
HUEBSCH
SERVICE CONTRACTS EQU
775230
POOL TRACK GRE
SVC CONTR EQUI
05/17/99
$56.56
HUEBSCH
Towels rugs
779878
POOL TRACK GRE
SVC CONTR EQUI
< *>
$65.21*
199754
05/17/99
$30.00
HUMPHREY, CAROLE
Art program Edinborou
050699
ED ADMINISTRAT
PRO SVC OTHER
< *>
$30.00*
199755
05/17/99
$130.00
IAAO
IAAo membership
042699
ASSESSING
DUES & SUBSCRI
05/17/99
$79.00
IAAO
CONFERENCES & SCHOOLS
050699
ASSESSING
CONF & SCHOOLS
< *>
$209.00*
199756
05/17/99
$325.00
IAWP
CONFERENCES & SCHOOLS
051099
POLICE DEPT. G
CONF & SCHOOLS
< *>
$325.00*
199757
05/17/99
$158.60
IMPERIAL HEADWEAR INC
COST OF GOODS - PRO S
414544
PRO SHOP
COST OF GDS -PR
< *>
$158.60*
199758
05/17/99
$166.00
INGMAN LABORATORIES INC
CONTRACTUAL SERVICES
0499CED
LABORATORY
CONTR SERVICES
< *>
$166.00*
199759
05/17/99
$74.22
IOS Capital
EQUIPMENT RENTAL
43728770
ART CENTER ADM
EQUIP RENTAL
< *>
$74.22*
199760
05/17/99
$5,000.00
IVERSON, KATHY
PROFESSIONAL SERVICES
0430
COMMUNICATIONS
PROF SERVICES
05/17/99
$600.70
IVERSON, KATHY
GENERAL SUPPLIES
043099
EDINA CHEM AWA
GENERAL SUPPLI
< *>
$5,600.70*
199761
05/17/99
$208.20
J.H. LARSON COMPANY
REPAIR PARTS
41172320
PUMP & LIFT ST
REPAIR PARTS
2304
05/17/99
$57.30
J.H. LARSON COMPANY
GENERAL SUPPLIES
41177010
PW BUILDING
GENERAL SUPPLI
3362
05/17/99
$62.98
J.H. LARSON COMPANY
REPAIR PARTS
41179200
DISTRIBUTION
REPAIR PARTS
2377
05/17/99
$175.79
J.H. LARSON COMPANY
Electric parts
41133770
CITY HALL GENE
REPAIR PARTS
1574
COUNCIL
CHECK REGISTER
13 -MAY -1999 (13:28) page 14
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
199761
05/17/99
$77.66
J.H. LARSON COMPANY
Wire /repair
41186580
RANGE
REPAIR PARTS 2689
< *>
$581.93.*
199762
05/17/99
$100.00
JAMES, WILLIAM F
Police service
MAY 1999
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
199763
05/17/99
$1,849.00
JAMIESON AND ASSOCIATES
AV consultant
99941
COMMUNICATIONS
PROF SERVICES
< *>
$1,849.00*
199764
05/17/99
$141.61
JERRY'S
FOODS
GENERAL
SUPPLIES
041999
FIRE DEPT. GEN
GENERAL SUPPLI
05/17/99
$215.90
JERRY'S
FOODS
GENERAL
SUPPLIES
041999
GRILL
GENERAL SUPPLI
05/17/99
$393.51
JERRY'S
FOODS
GENERAL
SUPPLIES
041999
ART CENTER ADM
GENERAL SUPPLI
05/17/99
$70.20
JERRY'S
FOODS
CONFERENCES & SCHOOLS
041999
TRAINING
CONF & SCHOOLS
05/17/99
$9.97
JERRY'S
FOODS
GENERAL
SUPPLIES
041999
PARK ADMIN.
GENERAL SUPPLI
05/17/99
$77.95
JERRY'S
FOODS
GENERAL
SUPPLIES
041999
GENERAL MAINT
GENERAL SUPPLI
< *>
$909.14*
199766
05/17/99
$39.52
JERRY'S
HARDWARE
GENERAL
SUPPLIES
043099
ENGINEERING GE
GENERAL SUPPLI
05/17/99
$113.48
JERRY'S
HARDWARE
GENERAL'SUPPLIES
043099
GENERAL MAINT
GENERAL SUPPLI
05/17/99
$39.70
JERRY'S
HARDWARE
GENERAL
SUPPLIES
043099
ST LIGHTING OR
GENERAL SUPPLI
05/17/99
$155.88
JERRY'S
HARDWARE
GENERAL
SUPPLIES
043099
STREET NAME SI
GENERAL SUPPLI
05/17/99
$6.81
JERRY'S
HARDWARE
GENERAL
SUPPLIES
043099
STREET REVOLVI
GENERAL SUPPLI
05/17/99
$115.48
JERRY'S
HARDWARE
GENERAL
SUPPLIES
043099
POLICE DEPT. G
GENERAL SUPPLI
05/17/99
$76.67
JERRY'S
HARDWARE
GENERAL
SUPPLIES
043099
YORK FIRE STAT
GENERAL SUPPLI
05/17/99
$91.47
JERRY'S
HARDWARE
GENERAL
SUPPLIES
043099
FIRE DEPT. GEN
GENERAL SUPPLI
05/17/99
$25.26
JERRY'S
HARDWARE
GENERAL
SUPPLIES
043099
CITY HALL GENE
GENERAL SUPPLI
05/17/99
$45.39
JERRY'S
HARDWARE
GENERAL
SUPPLIES
043099
PW BUILDING
GENERAL SUPPLI
05/17/99
$112.39
JERRY'S
HARDWARE
GENERAL
SUPPLIES
043099
EQUIPMENT OPER
GENERAL SUPPLI
05/17/99
$497.82
JERRY'S
HARDWARE
GENERAL
SUPPLIES
043099
BUILDING MAINT
GENERAL SUPPLI
05/17/99
$89.98
JERRY'S
HARDWARE
GENERAL,SUPPLIES
043099
GOLF ADMINISTR
GENERAL SUPPLI
05/17/99
$121.09
JERRY'S
HARDWARE
GENERAL
SUPPLIES
043099
RICHARDS MAINT
GENERAL SUPPLI
05/17/99
$26.18
JERRY'S
HARDWARE
GENERAL
SUPPLIES
043099
ARENA ICE MAIN
GENERAL SUPPLI
05/17/99
$114.41
JERRY'S
HARDWARE
GENERAL
SUPPLIES
043099
ART CENTER BLD
GENERAL SUPPLI
05/17/99
$188.63
JERRY'S
HARDWARE
GENERAL
SUPPLIES
043099
ED BUILDING &
GENERAL SUPPLI
05/17/99
$81.56
JERRY'S
HARDWARE
GENERAL
SUPPLIES
043099
PUMP & LIFT ST
GENERAL SUPPLI
05/17/99
$3.39.
JERRY'S
HARDWARE
GENERAL
SUPPLIES
043099
YORK OCCUPANCY
GENERAL SUPPLI
05/17/99
$17.02
JERRY'S
HARDWARE
GENERAL
SUPPLIES
043099
VERNON OCCUPAN
GENERAL SUPPLI
< *>
$1,962.13*
199767
05/17/99
$155.49
JERRY'S
PRINTING
GENERAL
SUPPLIES
A9646
CONTINGENCIES
GENERAL SUPPLI 2552
< *>
$155.49*
199769
05/17/99
. -$4.17
JOHNSON
BROTHERS
LIQUOR
COST OF
GOODS SOLD
BE
86840
50TH ST SELLIN
CST OF GDS BEE
05/17/99
- $248.64
JOHNSON
BROTHERS
LIQUOR
COST OF
GOODS SOLD
LI
88257
YORK SELLING
CST OF GD LIQU
05/17/99
-$9.65
JOHNSON
BROTHERS
LIQUOR
COST OF
GOODS SOLD
WI
89129
VERNON SELLING
CST OF GD WINE
05/17/99
-$7.04
JOHNSON
BROTHERS
LIQUOR
COST OF
GOODS SOLD
WI
89130
VERNON SELLING
CST OF GD WINE
05/17/99
- $77.90
JOHNSON
BROTHERS
LIQUOR
COST OF
GOODS SOLD
WI
89131
VERNON SELLING
CST OF GD WINE
05/17/99
$4,252.95
JOHNSON
BROTHERS
LIQUOR
COST OF
GOODS SOLD
LI
971173
VERNON SELLING
CST OF GD LIQU
05/17/99
$1,969.87
JOHNSON
BROTHERS
LIQUOR
COST OF
GOODS SOLD
LI
971174
50TH ST SELLIN
CST OF GD LIQU
05/17/99
$94.80
JOHNSON
BROTHERS
LIQUOR
COST OF
GOODS SOLD
WI
971175
YORK SELLING
CST OF GD WINE
05/17/99
$6,520.74
JOHNSON
BROTHERS
LIQUOR
COST OF
GOODS SOLD
LI
971176
YORK SELLING
CST OF GD LIQU
05/17/99
$71.10
JOHNSON
BROTHERS
LIQUOR
COST OF
GOODS SOLD
WI
971177
VERNON SELLING
CST OF GD WINE
05/17/99
$118.50
JOHNSON
BROTHERS
LIQUOR
COST OF
GOODS SOLD
WI
971178
50TH ST SELLIN
CST OF GD WINE.
05/17/99
$209.92
JOHNSON
BROTHERS
LIQUOR
COST OF
GOODS SOLD
MI
971179
YORK SELLING
CST OF GDS MIX
05/17/99
$1,097.22
JOHNSON
BROTHERS
LIQUOR
COST OF
GOODS SOLD
WI
971180
50TH ST SELLIN
CST OF GD WINE
05/17/99
199771 05/17/99
05/17/99
05/17/99
05/17/99
199772 05/17/99
199773 05/17/99
199774 05/17/99
199775
199776
199777
199778
199779
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
$29.16 Johnson Wholesale Floris GENERAL SUPPLIES
$93.49*
$24.50
JOHNSON,
NAOMI
Artwork sold
i I i
I i
JOHNSON,
NAOMI
CRAFT SUPPLIES
$32.26
JOHNSON,
NAOMI
GENERAL SUPPLIES
$27.80
JOHNSON,
NAOMI
GENERAL SUPPLIES
$193.96*
.COUNCIL
CHE. REGISTER
$100.00
JOHNSON,
WALTER
Police service
$100.00*
13 -MAY -1999
(IL .8) page 15
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
-----------------------------------------
OBJECT PO NUM
---------------------------------------------
199769
05/17/99
$4,131.11
JOHNSON
- --------------------------
BROTHERS
LIQUOR
COST
OF
- -------------------
GOODS
SOLD
WI
971181
YORK SELLING
CST
OF
GD
WINE
05/17/99
$94.65
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
971182
VERNON SELLING
CST
OF
GD
LIQU
05/17/99
$2,442.52
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
971183
VERNON SELLING
CST
OF
GD
WINE
05/17/99
$1,099.00
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
974237
VERNON SELLING
CST
OF
GD
WINE
05/17/99
$4,095.94
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
974239-
YORK SELLING
CST
OF
GD
LIQU
05/17/99
$189.30
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
974240
YORK SELLING
CST
OF
GD
LIQU
05/17/99
$595.70
JOHNSON-BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
974241
YORK SELLING
CST
OF
GD
WINE
05/17/99
$5,312.61
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
974243
VERNON SELLING
CST
OF
GD
LIQU
05/17/99
$94.80
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
974245
YORK SELLING
CST
OF
GD
WINE.
05/17/99
$991.70
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
974249
YORK SELLING
CST
OF
GD
WINE
05/17/99
$1,431.15
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
974250
VERNON SELLING
CST
OF
GD
WINE
< *>
$34,466.18*
199770
05/17/99
$64.33
Johnson
Wholesale
Floris
GENERAL
SUPPLIES
54099
POOL TRACK GRE
GENERAL SUPPLI
05/17/99
199771 05/17/99
05/17/99
05/17/99
05/17/99
199772 05/17/99
199773 05/17/99
199774 05/17/99
199775
199776
199777
199778
199779
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
$29.16 Johnson Wholesale Floris GENERAL SUPPLIES
$93.49*
$24.50
JOHNSON,
NAOMI
Artwork sold
$109.40
JOHNSON,
NAOMI
CRAFT SUPPLIES
$32.26
JOHNSON,
NAOMI
GENERAL SUPPLIES
$27.80
JOHNSON,
NAOMI
GENERAL SUPPLIES
$193.96*
i
$100.00
JOHNSON,
WALTER
Police service
$100.00*
$203:10
$203.10*
$42.60
$42.60*
$13.31
$13.31*
$30.35
$108.10
$138.45*
$205.39
$205.39*
$137.39
$137.39*
$190.50
$799.35
$1,488.30
$180.00
$378.50
$516.40
$1,139.15
$1,283.60.
$1,057.40
$90.00
Jorge, Hilda B
JULIEN, DIANE
JULIEN, DIANE
JUSTUS LUMBER
JUSTUS LUMBER
KAR PRODUCTS
Kath Fuel Oil Service
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
94750 POOL TRACK GRE GENERAL - SUPPLI
051099 ART'CNTR PROG SALES OTHER
051099' ART'CENTER ADM CRAFT SUPPLIES
051099 MEDIA LAB GENERAL SUPPLI
051099 ART,CENTER ADM GENERAL SUPPLI
MAY 1999 RESERVE PROGRA CONTR SERVICES
Overpayment ambulance 982464
GENERAL SUPPLIES 050799
GENERAL SUPPLIES
LUMBER
GENERAL SUPPLIES
GENERAL SUPPLIES
Quick start
050399
87977
88963
GENERAL.FD PRO AMBULANCE FEES
PW BUILDING GENERAL SUPPLI
PW BUILDING GENERAL SUPPLI
MAINT OF -COURS LUMBER- 2196
MAINT OF COURS GENERAL SUPPLI 2325
343798 MAINT OF LOURS GENERAL SUPPLI
342231 EQUIPMENT OPER GENERAL SUPPLI 8922
i
COST OF GOODS SOLD WI 108113
COST OF GOODS SOLD WI 108115
COST OF GOODS SOLD WI 108118
COST OF GOODS SOLD BE 108119
COST OF GOODS SOLD WI 108383
COST OF GOODS SOLD WI 108384
COST OF GOODS SOLD WI 108611
COST OF GOODS SOLD WI 108612
COST OF GOODS SOLD WI 108613
COST OF GOODS SOLD BE 108614
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING. CST OF GD WINE
YORK SELLING' CST OF GDS BEE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST'SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GDS BEE
COUNCIL
CHECK REGISTER
13 -MAY -1999 (13:28) page 16.
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
--------------------------=---------------------------------------------------------------------------------------------------------
<*>
$7,123.20*
199780
05/17/99
$1,497.50
KLM Engineering Inc
Gleason tower
657
CONTINGENCIES
PROF SERVICES
< *>
$1,497.50*
199781
05/17/99
$94.66
KNOX COMMERCIAL CREDIT
Tools
373657
GENERAL MAINT
TOOLS
2210
05/17/99
$12.89
KNOX COMMERCIAL CREDIT
GENERAL-SUPPLIES
373705
LIFT STATION M
GENERAL-SUPPLI
2120
05/17/99
$33.61
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
374010
SNOW & ICE REM
GENERAL SUPPLI
2277
05/17/99
$238.30
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
374373
GENERAL STORM
GENERAL SUPPLI
2340 .
05/17/99
$134.91
KNOX COMMERCIAL CREDIT
TOOLS
374383
GENERAL MAINT
TOOLS
2341
05/17/99
$161.03
KNOX COMMERCIAL CREDIT
GENERAL-SUPPLIES
374889
GENERAL MAINT
GENERAL SUPPLI
2447
05/17/99
$57.07
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
375257
SNOW & ICE REM
GENERAL SUPPLI
246
05/17/99
$18.20
KNOX COMMERCIAL CREDIT
TOOLS
375952
GENERAL STORM
TOOLS
2517
< *>
$750.67*
199782
05/17/99
$450.00
KPMG PEAT MARWICK
PROFESSIONAL SERV -
A
042799
POOL ADMIN
PRO SVC AUDIT
05/17/99
$1,100.00
KPMG PEAT-MARWICK
PROFESSIONAL.SERV -
A
042799
ARENA ADMINIST
PRO SVC AUDIT
05/17/99
$1,600.00
KPMG PEAT MARWICK
PROFESSIONAL.SERV -
A
042799
IBR #2 PROG
PRO SVC AUDIT
< *>
$3,150.00*
199783
05/17/99
$418.10.
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD
BE
237035
50TH ST SELLIN
CST OF GDS BEE
05/17/99
$763.65
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD
BE
237618
50TH ST SELLIN
CST OF GDS BEE
05/17/99
$2,292.05
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD
BE
237758-
YORK SELLING
CST OF GDS BEE
05/17/99
$1,227.00
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD
BE
238236
50TH ST SELLIN
CST OF GDS BEE
< *>
$4,700.80*
i
199784
05/17/99
$838.50
LABOR RELATIONS ASSOCIAT
PROFESSIONAL SERVICES
040199.
ADMINISTRATION
PROF SERVICES
< *>
$838.50*
199785
05/17/99
$71.00
Lance, Lois
Class refund
042899
ART CNTR-PROG
REGISTRATION F
< *>
$71.00*
199786
05/17/99
$103.79
LASER TECHNOLOGY INC.
EQUIPMENT MAINTENANCE
10525RI
POLICE DEPT.'G
EQUIP MAINT
2066
< *>
$103.79*
199787
05/17/99
$20.00
LEAGUE OF MINNESOTA CITI
CONFERENCES & SCHOOLS
6244
ADMINISTRATION
CONF & SCHOOLS
< *>
$20.00*
199788
05/17/99
$45.47'
LEE, MARGE E
Art work sold
050599
ART CNTR PROG
SALES OTHER
< *>
$45.47*
199789
05/17/99
$47.34
LEEF BROS. INC.
LAUNDRY
033199/A
ART CENTER BLD
LAUNDRY
05/17/99
$59.39
LEEF BROS. INC.
LAUNDRY
043099 /G
MAINT OF COURS
LAUNDRY
< *>
$106.73*
199790
0,5/17/99
$408.17
LEITNER COMPANY
Soil
0413
MAINT OF COURS
SOD & DIRT
05/17/99
$359.61
LEITNER COMPANY
Soil
042299
RICHARDS MAINT
SOD & DIRT
05/17/99
$816.34
LEITNER COMPANY
FERTILIZER
042699
CENTENNIAL LAK
FERTILIZER
< *>
$1,584.12*
199791
05/17/99
$46.88
Lentner, Laura Lee_
Skating instructor
050599
POOL TRACK GRE
PROF SERVICES
< *>
$46:88*
199792
05/17/99
$166.49
LESSMAN, GREG
COST OF GOODS - PROS
16586
PRO SHOP
COST OF GDS -PR
8023
< *>
$166.49*
COUNCIL CHh- REGISTER 13 -MAY -1999 (. -�8) page 17
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
199793 05/17/99 $9,820.82 -Lesters of Minnesota Inc EQUIPMENT REPLACEMENT PW98 -5 EQUIPMENT OPER EQUIP REPLACEM
< *> $9,820.82*
199794 05/17/99
199795 05/17/99
199796 05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
199797 05/17/99
199798 05/17/99
05/17/99
199799 05/17/99
199800 05/17/99
05/17/99
199801 05/17/99
199802 05/17/99
199804
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
$24.85 Lifeguard Store, The First aid supplies 397 POOL ADMIN SAFETY EQUIPME
$24.85*
$125.00 Local Public Health Asso DUES & SUBSCRIPTIONS 050399 CIVIL DEFENSE DUES & SUBSCRI
$125.00*
$5,057.04 LOGIS
$2,581.51 LOGIS
$4,627.19 LOGIS
$247.96 LOGIS
$351.37 LOGIS
$360.84 LOGIS
$346.35 LOGIS
$2,605.12 LOGIS
$322.98 LOGIS
$210.82 LOGIS
$16,711.18*
DATA
PROCESSING
AR0399
DATA
PROCESSING
AR0399
DATA
PROCESSING
AR0399
DATA
PROCESSING
AR0399
DATA
PROCESSING
AR0399
DATA
PROCESSING
AR0399
PROFESSIONAL SERVICES
AR0399
PROFESSIONAL SERVICES
AR0399
SERVICE CONTRACTS EQU
AR0399
DATA
PROCESSING
AR0399
FINANCE DATA PROCESSIN
ASSESSING DATA PROCESSIN
GENERAL(BILLIN DATA PROCESSIN
COMMUNICATIONS DATA PROCESSIN
POLICE DEPT. G DATA PROCESSIN
CENT SVC GENER DATA PROCESSIN
ENGINEERING GE PROF SERVICES
CENT SVC GENER PROF SERVICES
CENT SVC GENER SVC CONTR EQUI
MEDIA LAB DATA PROCESSIN
$39.00 LUNDGREN, BARBARA Art work sold 050599 ART CNTR PROG SALES OTHER
$39.00*
$46.77 LYNDALE GARDEN CENTER Plantings 112269 MAINT OF COURS COURSE BEAUTIF 2389
$46.77 LYNDALE GARDEN CENTER GENERAL SUPPLIES 112269 MAINT OF COURS GENERAL SUPPLI
$93.54*
$1,911.68 MAC QUEEN EQUIP INC
$1,911.68*
$110.00 MACHOLDA,ED
$90.00 MACHOLDA,ED
$200.00*
$634.12 Mairs, Candyce
$634.12*
$20.25 Mairs, Tealina
$20.25*
$183.30
$1,114.60
$1,507.55
$50.00
$92.00
$178.00
$1,163.05
$973.80
$43.20
$18.40
$4,154.45
$70.35
$27.00
$18.40
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
Nozzle kit 2993271 SEWER CLEANING GENERAL SUPPLI 1533
Petty cash 050699 SWIM PROG PETTY CASH
Cash registers 050699 SWIM PROG CHANGE FUND
Skating instructor 050599 POOL TRACK GRE PROF SERVICES
Skating instructor 050599
COST OF GOODS SOLD BE 895335
COST OF GOODS SOLD BE 895336
COST OF GOODS SOLD BE 895353
COST OF GOODS SOLD MI 895354
COST OF GOODS SOLD BE 895355
COST OF GOODS SOLD BE 897151
COST OF GOODS SOLD BE 897605
COST OF GOODS SOLD BE 897606
COST OF GOODS SOLD MI 897607
COST OF GOODS SOLD BE 897608
COST OF GOODS SOLD BE 897751
COST OF GOODS SOLD BE 897752
COST OF GOODS SOLD MI 897753
COST OF GOODS SOLD BE 897754
POOL TRACK GRE PROF SERVICES
50TH ST SELLIN CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GDS BEE
GRILL CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS MIX
50TH ST SELLIN CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS MIX
VERNON SELLING CST OF GDS BEE
COUNCIL
CHECK REGISTER
13 -MAY -1999 (13:28) page 18
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
199804
05/17/99
$2,057.19
MARK-VII SALES
COST OF GOODS SOLD BE
897755
YORK SELLING
CST OF GDS'BEE
05/17/99
$193.50
MARK VII SALES
COST OF GOODS SOLD BE
897980
50TH ST SELLIN
CST OF GDS BEE
05/17/99
$984.25
MARK VII SALES
COST OF GOODS SOLD BE
897981
50TH ST SELLIN
CST OF GDS BEE
05/17/99
$18.40
MARK VII'SALES
COST OF GOODS SOLD BE
897982
50TH ST SELLIN
CST OF GDS -BEE
05/17/99
$2,691.05
MARK VII SALES
COST OF GOODS SOLD BE
897983
VERNON SELLING
CST OF GDS BEE
05/17/99
$6,049.40
MARK VII SALES
COST OF GOODS SOLD BE
897999
YORK SELLING
CST OF GDS BEE
05/17/99
$188.40
MARK VII SALES
COST OF GOODS SOLD BE
898000
YORK SELLING
CST OF GDS BEE
.
05/17/99
$158.00
MARK VII SALES.
COST OF GOODS SOLD BE
899927
GRILL
CST OF GDS BEE
9034
05/17/99
$48.00
MARK VII SALES
COST OF GOODS SOLD
900328
FRED RICHARDS
COST OF GD SOL
< *>
$21,982.29*
199805
05/17/99
$41.39
MARQUETTE CAMERA REPAIR
CONTRACTED REPAIRS
4702
ART CENTER BLD
CONTR REPAIRS
1788
< *>
$41.39*
is
199806
05/17/99
$120.00
Martin, Scott
B -ball staff
050499
ADAPTIVE RECRE
PROF SERVICES
< *>
$120.00*
1
199807
05/17/99
$16.63
Mason, Thomas
CONFERENCES.& SCHOOLS
050799
POLICE DEPT. G
CONF & SCHOOLS
< *>
$16.63*
199808
05/17-/99
$240.34
MATHISON CO, THE
COST OF GOODS SOLD
1586960
ART SUPPLY GIF
COST OF GD SOL
1782
< *>
$240.34*
199809
05/17/99
$186.25
Matrix Communications In
Voice mail y2k
36416
CENT SVC GENER
TELEPHONE
< *>
$186.25*
199810
05/17/99
$175.00
MBC PRESENTATION
SAFETY EQUIPMENT
042799
GOLF ADMINISTR
SAFETY EQUIPME
< *>
$175.00*
199811
05/17/99
$984.48
MCCAREN DESIGN
TREES,' FLOWERS, SHRUB
9626
POOL TRACK GRE
TREES FLWR SHR
< *>
$984.48*
I
199812
05/17/99
$386.45
MCMASTER -CARR SUPPLY COM
GENERAL SUPPLIES
12268.181
STREET NAME SI
GENERAL SUPPLI
2368
< *>
$386.45*
I'
199813
05/17/99
$51.43
MATRX MEDICAL INC
FIRST'AID SUPPLIES
662347
POLICE DEPT. G
FIRST AID SUPP
2065
< *>
$51.43*
i
199814
05/17/99
$47.66
MEDICA PRIMARY
Ambulance overpayment
0503
GENERAL FD PRO
AMBULANCE FEES
< *>
$47.66*
199815
05/17/99
$436.00
MEDICA PRIMARY
Ambulance overpayment
050399
GENERAL FD PRO
AMBULANCE FEES
< *>
$436.00*
199816
05/17/99
$210.12
MEDICARE
Over payment ambulanc
981660
GENERAL FD PRO
AMBULANCE FEES
< *>
$210.12*
199817
05/17/99
$736.00
Medtox
ADVERTISING,PERSONNEL
04997911
CENT SVC GENER
ADVERT PERSONL
< *>
$736.00*
199818
05/17/99
$87.70
Medzis, Andrew
Petty,cash
042399
FIRE DEPT. GEN
GENERAL SUPPLI
< *>
$87.70*
199819
05/17/99
$74.18
MENARDS * ACCT #30240251
Shop supplies
6499
MAINT OF COURS
GENERAL SUPPLI
2330
05/17/99
$71.63
MENARDS * ACCT #30240251
Concrete
8286
MAINT OF COURS
I
I
GENERAL SUPPLI
,
2482
"
COUNCIL
Ch_ .. REGISTER
13 -MAY -1999 t- -:28) page 19
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$145.81*
199820
05/17/99
$100.00
MERFELD, BURT
Police service
MAY 1999
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
199821
05/17/99
$80.00
MESSERLI & KRAMER
Collection fee
90812
GENERAL FD PRO
AMBULANCE FEES
< *>
$80.00*
199822
05/17/99
$554.00
METRO SALES INC
SERVICE CONTRACTS EQU
018513
GOLF ADMINISTR
SVC CONTR EQUI
2690
< *>
$554.00*
199823
05/17/99
$17.10
METZ BAKING CO
V2 comcessions
150320
VANVALKENBURG
COST OF GD SOL
2334
< *>
$17.10*
199824
05/17/99
$295.20
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD
66673075
VANVALKENBURG
COST OF GD SOL
05/17/99
$173.25
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD
67266200
CENTENNIAL LAK
COST OF GD SOL
05/17/99
$36.15
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD
66478129
FRED RICHARDS
COST OF GD SOL
9046
05/17/99
$129.30
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65145028
50TH ST SELLIN
CST OF GDS MIX
05/17/99
$114.55
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65145127
VERNON SELLING
CST OF GDS MIX
05/17/99
$171.80
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD
66483137
CENTENNIAL LAK
COST OF GD SOL
05/17/99
$237.70
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65149145
VERNON SELLING
CST OF GDS MIX
05/17/99
$254.30
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD
66146107
FRED RICHARDS
COST OF GD SOL
9046
05/17/99
- $80.00
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD
66146115
FRED RICHARDS
COST OF GD SOL
05/17/99
$290.90
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65218072
YORK SELLING
CST OF GDS MIX
05/17/99
$500.20
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD
66488110
CENTENNIAL LAK
COST OF GD SOL
< *>
$2,123.35*
199825
05/17/99
$141.22
MIDWEST VENDING INC
COST OF GOODS SOLD
2843
GRILL
COST OF GD SOL
9036
< *>
$141.22*
199826
05/17/99
$1,642.23
MILLERBERND
Light poles
16949
ST LIGHTING OR
REPAIR PARTS
9496
< *>
$1,642.23*
199827
05/17/99
$945.00
MINNEAPOLIS & SUBURBAN S
Repair hydrant
31500
DISTRIBUTION
CONTR REPAIRS
1552
05/17/99
$1,272.00
MINNEAPOLIS & SUBURBAN S
CONTRACTED REPAIRS
31502
DISTRIBUTION
CONTR REPAIRS
1553
05/17/99
$850.00
MINNEAPOLIS & SUBURBAN S
CONTRACTED REPAIRS
31503
DISTRIBUTION
CONTR REPAIRS
2570
05/17/99
$954.00
MINNEAPOLIS & SUBURBAN S
CONTRACTED REPAIRS
31507
DISTRIBUTION
CONTR REPAIRS
2571
05/17/99
$405.00
MINNEAPOLIS & SUBURBAN S
CONTRACTED REPAIRS
31508
DISTRIBUTION
CONTR REPAIRS
1555
< *>
$4,426.00*
199828
05/17/99
$38.00
MINNEAPOLIS DEPARTMENT 0
PROFESSIONAL SERVICES
19990416
POLICE DEPT. G
PROF SERVICES
< *>
$38.00*
199829
05/17/99
$72.00
MINNEAPOLIS FINANCE DEPA
EQUIPMENT RENTAL
40650002
POLICE DEPT. G
EQUIP RENTAL
< *>
$72.00*
199830
05/17/99
$70.55
MINNEGASCO
HEAT
0516
BUILDING MAINT
HEAT
< *>
$70.55*
199831
05/17/99
$116.40
MINNESOTA CLAY USA
COST OF GOODS SOLD
46150
ART SUPPLY GIF
COST OF GD SOL
05/17/99
$284.99
MINNESOTA CLAY USA
COST OF GOODS SOLD
45622
ART SUPPLY GIF
COST OF GD SOL
1780
05/17/99
$136.11
MINNESOTA CLAY USA
CRAFT SUPPLIES
45993
ART CENTER ADM
CRAFT SUPPLIES
< *>
$537.50*
199832
05/17/99
$135.55
MINNESOTA DISTRIBUTING &
Course accesories
067474
RICHARDS MAINT
GENERAL SUPPLI
2157
COUNCIL
CHECK REGISTER
i
13 -MAY -1999 (13:28) page 2
CHECK NO
-- - - - - - -
DATE
- - - - - - - - - -
CHECK AMOUNT
- - - - - - - - - - - - - - - -
VENDOR
- - - - - - - - - - - - - - - - - - - - - -
DESCRIPTION
- -
INVOICE
PROGRAM
OBJECT
PO NUM
< *>
$135.55*
i
-- -
- - - - - - - - - - -
199833
05/17/99
$76.00
MINNESOTA'ELEVATOR INC
SERVICE CONTRACTS EQU
40355
POOL TRACK GRE
SVC CONTR EQUI
05/17/99
$280.00
MINNESOTA!ELEVATOR INC
SERVICE CONTRACTS EQU
348070
POOL TRACK GRE
SVC CONTR EQUI
< *>
$356.00*
199834
05/17/99
$2,845.35
MINNESOTA'PLAYGROUND INC
PARK & PLAYGROUND EQU
1999089
EDINB /CL PROG
PK &'PLAYGRD E
1314
< *>
$2,845:35*
199835
05/17/99
$865,.30
MINNESOTA UC FUND
Unemployment charges
042299
CENT SVC GENER
UNEMP COMP
< *>
$865.30*
199836
05/17/99
$82.71
MINNESOTA,WANNER
Sprayer repair parts
40062
FIELD MAINTENA
REPAIR PARTS
2104
05/17/99
$21.30
MINNESOTA WANNER
Soccer field supplies
40159
FIELD MAINTENA
GENERAL SUPPLI
< *>
$104.01*
199837
05/11/99
$80.33
MINNESOTA'S BOOKSTORE
Code books
051699
INSPECTIONS
BOOKS & PAMPHL
< *>
$80.33*
199838
05/17/99
$1,530.00
MN P.O.S.T.
LICENSES & PERMITS
051099
POLICE DEPT. G
LIC & PERMITS
< *>
$1,530.00*
199839
05/17/99
$78.81
MOBILE CELLULAR UNLIMITE
EQUIPMENT MAINTENANCE
990430G
POLICE DEPT. G
EQUIP MAINT
2064
< *>
$78.81*
199840
05/17/99
$20.42
MOORE MEDICAL
Ambulance supplies
0272729
FIRE DEPT. GEN
FIRST AID SUPP
1983
< *>
$20.42*
199841
05/17/99
$233.50
Morgan Recreation Supply
SAFETY EQUIPMENT
8638
GOLF ADMINISTR
SAFETY EQUIPME
< *>
$233.50*
.199842
05/17/99
$23.60
MountainStar Group, The
GENERAL SUPPLIES
0102
INSPECTIONS
GENERAL SUPPLI
< *>
$23.60*
i
199843
05/17/99
$100.00
MPGMA
DUES & SUBSCRIPTIONS
042899
GOLF ADMINISTR
DUES & SUBSCRI
< *>
$100.00*
199844
05/17/99
$424.56
MTI DISTRIBUTING CO
REPAIR PARTS
I269880
MAINT OF COURS
REPAIR PARTS
2231
05/17/99
$55.56
MTI DISTRIBUTING CO
Irrigation parts
2270968
MAINT OF COURS
IRRIGATION EQU
2480
05/17/99
$208.01
MTI DISTRIBUTING CO
Irrigation parts
2270969
MAINT OF LOURS
IRRIGATION EQU
2480
< *>
$688.13*
199845
05/17/99
$225.00
NAEMD
CONFERENCES ,& SCHOOLS
100141
POLICE DEPT. G
CONF & SCHOOLS
2070
< *>
$225.00*
199846
05/17/99
$123.04
Napa Auto Parts
REPAIR PARTS
629686
EQUIPMENT OPER
REPAIR PARTS
05/17/99
$653.87
Napa Auto Parts
REPAIR PARTS
629710
EQUIPMENT OPER
REPAIR PARTS
< *>
$776..91*
199847
05/17/99
$123.10
National Camera Exchange
GENERAL SUPPLIES
645072
ART; CENTER ADM
GENERAL SUPPLI
1779
05/17/99
$212.20
National Camera Exchange
CRAFT SUPPLIES
650239
ART CENTER ADM
CRAFT SUPPLIES
1799
05/17/99
$5.60
National Camera Exchange
CRAFT SUPPLIES
650485
ART CENTER ADM
CRAFT SUPPLIES
1799
< *>
$340.90*
199848
05/17/99
$70.00
NATIONAL RECREATION AND
DUES & SUBSCRIPTIONS
042999
PARK MAINTENAN
DUES & SUBSCRI
2483
COUNCIL
CHh__. REGISTER
i
i
13 -MAY -1999 (x_.28) page 21
CHECK NO
--------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
<*>
$70.00*
-- --------------------------------------------------------------------------------------
199849
05/17/99
$128.32
Nelson, David
PROFESSIONAL SERVICES
043099
POLICE DEPT. G
PROF SERVICES
05%17/99
$18.52
Nelson, David
CONFERENCES & SCHOOLS
050699
POLICE DEPT. G
CONF & SCHOOLS
< *>
$146.84*
199850
05/17/99
$60.00
Nelson, Eileen
Refund skating lesson
050599
EDINB /CL PROG
REGISTRATION F
< *>
$60.00*
199851
05/17/99
$574.53
Newark Electronics
Electrical supplies
39310400
ST LIGHTING OR
GENERAL SUPPLI
2367
< *>
$574.53*
199852
05/17/99
$877.33
NIBBE, MICHAEL
CONFERENCES & SCHOOLS
050799
POLICE DEPT. G
CONF & SCHOOLS
< *>
$877.33*
199853
05/17/99
$100.00
NISSEN, DICK
Police service
MAY 1999
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
199854
05/17/99
$29.94
NORTH STAR ICE
COST OF GOODS SOLD MI
82286
50TH ST SELLIN
CST OF GDS MIX
05/17/99
$125.58
NORTH STAR ICE
COST OF GOODS SOLD MI
82289
YORK SELLING
CST OF GDS MIX
05/17/99
$103.96
NORTH STAR ICE
COST OF GOODS SOLD MI
83356
YORK SELLING
CST OF GDS MIX
05/17/99
$177.00
NORTH STAR ICE
COST OF GOODS SOLD MI
83357
VERNON SELLING
CST OF GDS MIX
05/17/99
$65.58
NORTH STAR ICE
COST OF GOODS SOLD MI
83358
50TH ST SELLIN
CST OF GDS MIX
< *>
$502.06*
199855
05/17/99
$44,727.87
NORTH STAR TURF
New mowes
195430
GOLF PROG
MACH. & EQUIP
1316
05/17/99
$164.57
NORTH STAR TURF
REPAIR PARTS
195532
MAINT OF'COURS
REPAIR PARTS
1814
05/17/99
$17,943.12
NORTH STAR TURF
Fertilizer
196028
MAINT OF COURS
FERTILIZER
1604
05/17/99
$56.94
NORTH STAR TURF
REPAIR PARTS
196377
MAINT OF COURS
REPAIR PARTS
2477
05/17/99
$31.24
NORTH STAR TURF
REPAIR PARTS
196528
MAINT OF LOURS
REPAIR PARTS
2478
05/17/99
$4,001.42
NORTH STAR TURF
FERTILIZER
196975
RICHARDS MAINT
FERTILIZER
05/17/99
$599.57
NORTH STAR TURF
REPAIR PARTS
197071
MAINT OF LOURS
REPAIR PARTS
2478
< *>
$67,524.73*
199856
05/17/99
$37.22
Northern Tool & Equipmen
Trailer lights
82167041
MAINT OF COURS
REPAIR PARTS
2204
< *>
$37.22*
I
199857
05/17/99
$552.71
NORTHERN
TOOLS
3227473
POOL TRACK GRE
TOOLS
1633
05/17/99
$112.85
NORTHERN
GENERAL SUPPLIES
3227571
CENTENNIAL LAK
GENERAL SUPPLI
2681
< *>
$665.56*
199858
05/17/99
$364.37
NORTHWEST GRAPHIC SUPPLY
COST OF GOODS SOLD
15543500
ART SUPPLY GIF
COST OF GD SOL
1784
05/17/99
$538.30
NORTHWEST GRAPHIC SUPPLY
COST OF GOODS SOLD
15613000
ART SUPPLY GIF
COST OF GD SOL
05/17/99
$64.50
NORTHWEST GRAPHIC SUPPLY
COST OF GOODS SOLD
15646000
ART SUPPLY GIF
COST OF GD SOL
2449
05/17/99
$35.42
NORTHWEST GRAPHIC SUPPLY
COST OF GOODS SOLD
268699
ART SUPPLY GIF
COST OF GD SOL
6585
< *>
$1,002.59*
199859
05/17/99
$76.47
NORTHWESTERN TIRE CO
TIRES & TUBES
54178
EQUIPMENT OPER
TIRES & TUBES
1940
< *>
$76.47*
199860
05/17/99
$217.60
NOVAK'S GARAGE
GENERAL SUPPLIES
012623
CENTENNIAL, LAK
GENERAL SUPPLI
2401
< *>
$217.60*
199861
05/17/99
$33.87
NSP
CONSTR. IN PROGRESS
0517
UG STORAGE TAN
CIP
05/17/99
$23,429.18
NSP
LIGHT & POWER
051799
ST LIGHTING RE
LIGHT & POWER
COUNCIL
CHECK REGISTER
13 -MAY -1999 (13:28) page 22
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE.
PROGRAM
OBJECT
PO NUM
199861
05/17/99
$2,902.16
NSP
LIGHT & POWER
051799
ST LIGHTING OR
LIGHT & POWER
05/17/99
$97.25
NSP J
LIGHT & POWER
051799
TRAFFIC SIGNAL
LIGHT & POWER
05/17/99
$788.21
NSP
LIGHT & POWER
051799
PARKING RAMP
LIGHT & POWER
05/17/99
$838.28
NSP
LIGHT "& POWER
051799
PW BUILDING
LIGHT & POWER
05/17/99
$4,292.96
NSP
LIGHT & POWER
051799
BUILDING MAINT
LIGHT & POWER
05/17/99
$1.45
NSP
LIGHT & POWER
051799
CLUB HOUSE
LIGHT & POWER
05/17/99
$2,701.98
NSP
LIGHT & POWER
051799
ARENA BLDG /GRO
LIGHT & POWER
05/17/.99
$11,719.85
NSP
LIGHT & POWER
051799
DISTRIBUTION
LIGHT & POWER
< *>
$46,805.19*
199862
05/17/99
$750.12
Olsen Chain & Cable Co I
Sewer rope
107604
SEWER TREATMEN
GENERAL SUPPLI
1548
05/17/99
$23.52
Olsen Chain & Cable Cc I
REPAIR PARTS
3949
LIFT STATION M,REPAIR
PARTS
2375
05/17/99
$35.57
Olsen Chain & Cable Co I
GENERAL SUPPLIES
1084.13
MAINT OF COURS
GENERAL SUPPLI
2485
< *>
$809.21*
199863
05/17/99
$83.00
Otis Spunkmeyer Inc
COST OF GOODS
SOLD
2570508
GRILL
COST OF GD SOL
< *>
$83.00*
199864
05/17/99
$408.36
Pagenet of Minnesota
Pagers Acct #
008673
050199
POLICE DEPT. G
EQUIP RENTAL
05/17/99
$253.29
Pagenet of Minnesota
Pager rental Acct # 0
050199
FIRE DEPT. GEN
EQUIP RENTAL
< *>
$661.65*
199865
05/17/99
$814.25
PALM BROTHERS
HAZARDOUS MATERIALS
0420892
FIRE DEPT. GEN
HAZARD. MATERI
1365
< *>
$814.25*
199866
05/17/99
$195.65
PANCAKE, CHAR
Art work sold
050599
ART CNTR PROG
SALES OTHER
< *>
$195.65*
199867
05/17/99
$250.00
PARADIGM SPORTS INC
Electric rental cart
439947
GOLF CARS
GENERAL SUPPLI
2603
< *>
$250.00*
199868
05/17/99
$100.00
PATTIWORKS INC
May calendar
1140
ED ADMINISTRAT
PROF SERVICES
< *>
$100.00*
199869
05/17/99
$248.16
PENN RACQUET SPORTS
Tennis Park &
Rec
39206
TENNIS INSTRUC
GENERAL SUPPLI
2394
< *>
$248.16*
199870
05/17/99
$127.20
PEPSI -COLA COMPANY
COST OF GOODS
SOLD MI
78937731
50TH'ST SELLIN
CST OF GDS MIX
05/17/99
$143.55.
PEPSI -COLA COMPANY
COST OF GOODS
SOLD MI
78937789
YORK SELLING
CST OF GDS MIX
05/17/99
$108.40
PEPSI -COLA COMPANY
COST OF GOODS
SOLD MI
78963261
VERNON SELLING
CST OF GDS MIX
< *>
$379.15*
199871
05/17/99
$1,750.00
PERSONNEL DECISIONS.
PROFESSIONAL SERVICES
J119803
PARK ADMIN.
PROF SERVICES
05/17/99
$1,750.00
PERSONNEL DECISIONS
PROFESSIONAL SERVICES
J119804
PARK ADMIN.
PROF SERVICES
< *>
$3,500.00*
199873
05/17/99
- $110.65
PHILLIPS WINE & SPIRITS
COST OF GOODS
SOLD WI
3193501
VERNON SELLING
CST OF GD WINE
05/17/99
-$9.16
PHILLIPS WINE & SPIRITS
COST OF GOODS
SOLD WI
3193574
VERNON SELLING
CST OF GD WINE
05/17/99
- $55.15
PHILLIPS WINE & SPIRITS
COST OF GOODS
SOLD WI
3193575
VERNON SELLING
CST OF_GD WINE
05/17/99
- $17.15
PHILLIPS WINE & SPIRITS
COST OF GOODS
SOLD WI
3193866
VERNON SELLING
CST OF GD WINE
05/17/99
$34.85
PHILLIPS WINE & SPIRITS
COST OF GOODS
SOLD MI
491637
50TH ST SELLIN
CST OF GDS MIX
05/17/99
$51.25
PHILLIPS WINE & SPIRITS
COST OF GOODS
SOLD MI
491638
YORK SELLING
CST OF GDS MIX
05/17/99
$867.75
PHILLIPS WINE & SPIRITS
COST OF GOODS
SOLD WI
491639
VERNON SELLING
CST OF GD WINE
05/17/99
$1,938.95
PHILLIPS WINE & SPIRITS
COST OF GOODS
SOLD WI
491641
YORK SELLING
CST OF GD WINE
05/17/99
$74.60
PHILLIPS WINE & SPIRITS
COST OF GOODS
SOLD LI
491642
50TH ST SELLIN
CST OF GD LIQU
COUNCIL CHI. REGISTER
13- MAY - 1999 (1.,:2E) page 23
CHECK NO
DATE
-------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
199873
05/17/99
$1,131.60
PHILLIPS WINE & SPIRITS
COST
OF GOODS
SOLD
WI
491643
----------------------
50TH ST SELLIN
CST
OF
GD WINE
_-- - - - - --
05/17/99
$533.05
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
491644
YORK SELLING
CST
OF
GD LIQU
05/17/99
$942.85
PHILLIPS WINE &SPIRITS
COST
OF
GOODS
SOLD
WI
491645
YORK SELLING
CST
OF
GD WINE
05/17/99
$553.10
PHILLIPS WINE &SPIRITS
COST
OF
GOODS
SOLD
WI
491647
VERNON SELLING
CST
OF
GD WINE
05/17/99
$355.79
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
4916496
VERNON SELLING
CST
OF
GD LIQU
05/17/99
$708.50
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
494131
YORK SELLING
CST
OF
GD LIQU
05/17/99
$1,680.36
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
494132
YORK SELLING
CST
OF
GD WINE
05/17/99
$417.57
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
494133
VERNON SELLING
CST
OF
GD LIQU
05/17/99
$3,437.06
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
494134
VERNON SELLING
CST
OF
GD WINE
< *>
$12,535.17*
199874
05/17/99
$582.62
Ping
COST
OF
GOODS
- PRO
S
3888493
PRO SHOP
COST
OF GDS -PR
8025
05/17/99
$416.47
Ping
COST
OF
GOODS
- PRO
S
3898683
PRO SHOP
COST
OF GDS -PR
8025
< *>
$999.09*
199875
05/17/99
- $49.62
Pinnacle Distributing
COST
OF
GOODS
SOLD
MI
999548
YORK SELLING
CST
OF
GDS MIX
05/17/99
$744.3,0
Pinnacle Distributing
COST
OF
GOODS
SOLD
MI
999624
YORK SELLING,
CST
OF
GDS MIX
05/17/99
- $89.44
Pinnacle Distributing
COST
OF
GOODS
SOLD
MI
999668
YORK SELLING
CST
OF
GDS MIX
05/17/99
$545.82
Pinnacle Distributing,
COST
OF
GOODS
SOLD
MI
999678
50TH ST SELLIN
CST
OF
GDS MIX
05/17/99
$471.39
Pinnacle Distributing
COST
OF
GOODS
SOLD
MI
999680
VERNON SELLING
CST
OF
GDS MIX
05/17/99
$570.63
Pinnacle Distributing
COST
OF
GOODS
SOLD
MI
999774
YORK SELLING
CST
OF
GDS MIX
05/17/99
$421.77
Pinnacle Distributing
COST
OF
GOODS
SOLD
MI
999834
VERNON SELLING
CST
OF
GDS MIX
05/17/99
$487.68
Pinnacle Distributing
COST
OF
GOODS
SOLD
MI
999875
VERNON SELLING
CST
OF
GDS MIX
< *>
$3,102.53*
f
199876
05/17/99
$398.24
PIP PRINTING
PRINTING
s.
9175
ED ADMINISTRAT
PRINTING
05/17/99
$147.99
PIP PRINTING
PRINTING
9249
ED ADMINISTRAT
PRINTING
05/17/99
$95.37
PIP PRINTING
PRINTING
9250
ED ADMINISTRAT
PRINTING
< *>
$641.60*
199877
05/17/99
$590.27
PLAISTED COMPANIES INC
SAND
GRAVEL &
ROCK
12831
MAINT OF COURS
SAND,GRVL
& RO
< *>
$590. ,27*
199878
05/17/99
- $130.00
Polo Ralph:Lauren Corpor
COST
OF
GOODS
- PRO
S
23220
PRO SHOP
COST
OF
GDS -PR
05/17/99
- $1,034.00
Polo Ralph.Lauren Corpor
COST
OF
GOODS
- PRO
S
85826
PRO SHOP
COST
OF
GDS -PR
05/17/99
$5,752.19
Polo Ralph Lauren Corpor
COST
OF
GOODS
- PRO
S
877046
PROISHOP
COST
OF
GDS -PR
6336
05/17/99
$969.48
Polo Ralph!Lauren Corpor
COST
OF
GOODS
- PRO
S
877047
PROISHOP
COST
OF
GDS -PR
6336
05/17/99
$237.45
Polo RalphiLauren Corpor
COST
OF
GOODS
- PRO
S
879527
PRO SHOP
COST
OF
GDS -PR
6336
05/17/99
$62.37
Polo Ralph'Lauren Corpor
COST
OF
GOODS
- PRO
S
892805
PRO -SHOP
COST
OF
GDS -PR
6336
< *>
$5,857.49*
199879
05/17/99
$118.53
Polo Ralph'Lauren WW Got
COST
OF
GOODS
- PRO
S
07305827
PRO SHOP
COST
OF
GDS -PR
6337
05/17/99
$200.85
Polo Ralph,Lauren WW Gol
COST
OF
GOODS
- PRO
S
07305837
PRO SHOP
COST
OF
GDS -PR
05/17/99
$37.12
Polo Ralph.Lauren WW Gol
COST
OF
GOODS
- PRO
S
07305846
PRO SHOP
COST
OF
GDS -PR
05/17/99
$621.49
Polo Ralph Lauren WW Gol
COST
OF
GOODS
- PRO
S
07305851
PRO SHOP:.
COST
OF
GDS -PR
05/17/99
$636.39
Polo Ralph Lauren WW Gol
COST
OF
GOODS
- PRO
S
07305851
PRO SHOP
COST
OF
GDS -PR
05/17/99
$146.95
Polo Ralph,Lauren WW Gol
COST
OF
GOODS
- PRO
S
07305854
PRO SHOP
COST
OF
GDS -PR
05/17/99
$70.50
Polo Ralph Lauren WW Gol
COST
OF
GOODS
- PRO
S
07305861
PRO SHOP
COST
OF
GDS -PR
05/17/99
$554.71
Polo Ralph'.Lauren WW Gol
COST
OF
GOODS
- PRO
S
07305863
PRO SHOP
COST
OF-
GDS -PR
05/17/99
$13.36
Polo Ralph Lauren WW Gol
COST
OF
GOODS
- PRO
S
07305868
PRO SHOP
COST
OF
GDS -PR
< *>
$2,399.90*
199880
05/17/99
$73.96
POMMER CO
Vol recog
045628
CONTINGENCIES
GENERAL
SUPPLI
< *>
$73.96*
COUNCIL
CHECK REGISTER
13 -MAY -1999 (13:28) page 24
CHECK NO
------------------------------------
DATE
CHECK AMOUNT
VENDOR
------------------------------------------------------------
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
199881
05/17/99
$3,100.00
POSTMASTER
Postage for About Tow
043099
- -----
COMMUNICATIONS
MAG /NEWSLET EX
< *>
$3,100.00*
199882
05/17/99
$911.64
PRECISION TURF & CHEMICA
Fertilizer
13482
FIELD MAINTENA
FERTILIZER
05/17/99
$5,500.73
PRECISION TURF & CHEMICA
SHARED MAINTENANCE
13540
MAINT OF COURS
SHARED MAINT
2323
< *>
$6,412.37*
199883
05/17/99
$690.74
Print Shop, The
Monthly newsletter
8352
SENIOR CITIZEN
GENERAL SUPPLI
2286
< *>
.$690.74*
199884
05/17/99
$96.00
PRINTERS SERVICE INC
CONTRACTED REPAIRS
15461
CENTENNIAL LAK
CONTR REPAIRS
< *>
$96.00*
199885
05/17/99
$1,614.35
PRIOR WINE COMPANY
COST OF GOODS SOLD WI
45700
VERNON SELLING
CST OF GD WINE
05/17/99
$1,158.30
PRIOR WINE COMPANY
COST OF GOODS SOLD WI
45704
50TH ST SELLIN
CST OF GD WINE
05/17/99
$2,740.08
PRIOR WINE COMPANY
COST OF GOODS SOLD WI
45709
YORK SELLING
CST OF GD WINE
05/17/99
- $47.50
PRIOR WINE COMPANY
COST OF GOODS SOLD WI
108590
VERNON SELLING
CST OF GD WINE
05/17/99
$770.50
PRIOR WINE COMPANY
-COST OF GOODS SOLD WI
47389
YORK SELLING
CST OF GD WINE
05/17/99
$1,723.81
PRIOR WINE COMPANY
COST OF GOODS SOLD WI
48972
VERNON SELLING
CST OF GD WINE
05/17/99
$677.28
PRIOR WINE-COMPANY
COST OF GOODS SOLD WI
48.976
50TH ST SELLIN
CST OF GD WINE
05/17/99
$1,087.66
PRIOR WINE COMPANY
COST OF GOODS SOLD WI
48980
YORK SELLING
CST OF GD WINE
05/17/99
$120.05
PRIOR WINE COMPANY
COST OF GOODS SOLD WI
50479
VERNON SELLING
CST OF GD WINE
< *>
$9,844.53*
199886
05/17/99
$230.00
PROGRESSIVE BUSINESS PUB
CONFERENCES & SCHOOLS
051099
FINANCE
CONF & SCHOOLS
< *>
$230.00*
199887
05/17/99
$1,301.43
QUALITY FLOW SYSTEMS
REPAIR PARTS
5653
LIFT STATION M
REPAIR PARTS
1527
< *>
$1,301.43*
199888
05/17/9.9
$101.43
QUALITY REFRIGERATION IN
Service /repair
122969
GRILL
SVC CONTR EQUI
9039
< *>
$101.43*
199889
05/17/99
$60.00
R.O.T.A.
CONFERENCES & SCHOOLS
1143
RESERVE PROGRA
CONF & SCHOOLS
< *>
$60.00*
199890
05/17/99
$100.00
Riverland Community Coll
CONFERENCES & SCHOOLS
042199
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$100.00*
199891
0.5/17/99
$1,571.40
Ro -So Contracting Inc
CONSTR. IN PROGRESS
98 -11 #3
STORM SEWER
CIP
< *>
$1,571.40*
199892
05/17/99
$1,520.00
Robert C Vogel & Associa
Historic context stud
99039
HISTORIC PRESE
PROF SERVICES
< *>
$1,520.00*
199893
05/17/99
$51.12
ROCHESTER MIDLAND
CLEANING SUPPLIES
99312090
FRED RICHARDS
CLEANING SUPPI,
9040
< *>
$51.12*
199894
05/17/99
$534.78
ROFIDAL, KEVIN
CONFERENCES & SCHOOLS
050699
POLICE DEPT. G
CONF & SCHOOLS
< *>
$534.78*
199895
05/17/99
$96.00
Rose, Mark
Class refund
042899
ART CNTR PROG
REGISTRATION F
< *>
$96.00*
199896
05/17/99
$220.00
Rotary Club of Edina
DUES & SUBSCRIPTIONS
051799
ADMINISTRATION
DUES & SUBSCRI
COUNCIL
CHL REGISTER
13 -MAY -1999 (.
.8) page 25
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$220.00*
199897
05/17/99
$300.00
Sanco Cleaning Supplies
BROOMS
64570
STREET CLEANIN
BROOMS
< *>
$300.00*
199898
05/17/99
$40.30
Scheel, Wade
Art work sold
050599
ART CNTR PROG
SALES OTHER
< *>
$40.30*
199899
05/17/99
$434.51
SCHWARTZ, S.A.
Uniform allowance
050799
POLICE DEPT. G
UNIF ALLOW
< *>
$434.51*
199900
05/17/99
$54.05
SEELYE PLASTICS
Tubing & fittings
524310
WATER TREATMEN
REPAIR PARTS
1968
< *>
$54.05*
199901
05/17/99
$1,500.00
Seemann Fisheries
Fish seine
050199
PATHS & HARD S
PROF SERVICES
2164
05/17/99
$1,000.00
Seemann Fisheries
Fish removal
050699
PATHS & HARD S
PROF SERVICES
< *>
$2,500.00*
199902
05/17/99
$1,540.00
SGN
Arch fee
1348
PKBOND CIP
PROF SERVICES
< *>
$1,540.00*
199903
05/17/99
$100.00
SHEPARD, JOHN
Police service
MAY 1999
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
199904
05/17/99
$55.48
SHERWIN WILLIAMS
Paint
67911
MAINT OF COURS
PAINT
2200
05/17/99
$181.93
SHERWIN WILLIAMS
GENERAL SUPPLIES
53420
BRIDGES GUARD
GENERAL SUPPLI
2346
< *>
$237.41*
199905
05/17/99
$60.75
SIMS SECURITY
Guard
9325030
POOL TRACK GRE
ADVERTISING LE
05/17/99
$75.93
SIMS SECURITY
Guard
9340036
POOL TRACK GRE
PROF SERVICES
< *>
$136.68*
199906
05/17/99
$212.80
SKB ENVIRONMENTAL
RUBBISH REMOVAL
390007
MAINT OF COURS
RUBBISH REMOVA
< *>
$212.80*
199907
05/17/99
$3.00
Smith, Virginia
Expense reimnurse
050399
GENERAL FD PRO
AMBULANCE FEES
< *>
$3.00*
1
199908
05/17/99
$48.35
SOKKIA MEASURING SYSTEM
GENERAL SUPPLIES
8013873R
ENGINEERING GE
GENERAL SUPPLI
2448
< *>
$48.35*
199909
05/17/99
$5,150.00
SOUTH HENNEPIN REGIONAL
PROFESSIONAL SERVICES
043099
SOUTH HENNEPIN
PROF SERVICES
< *>
$5,150.00*
199910
05/17/99
$3,478.55
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
BE
94832
YORK SELLING
CST OF GDS BEE
05/17/99
$48.80
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
MI
94833
YORK SELLING
CST OF GDS MIX
05/17/99
$813.75
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
BE
94836
50TH ST SELLIN
CST OF GDS BEE
05/17/99
$718.30
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
BE
95068
50TH ST SELLIN
CST OF GDS BEE
05/17/99
$24.40
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
MI
95070
50TH ST SELLIN
CST OF GDS MIX
05/17/99
$97.20
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
95072
FRED RICHARDS
COST OF GD SOL
05/17/99
$5,228.95
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
BE
95080
YORK SELLING
CST OF GDS BEE
05/17/99
$61.00
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
MI
95082
YORK SELLING
CST OF GDS MIX
< *>
$10,470.95*
199911
05/17/99
$90.00
Speedy Lock & Key
GENERAL SUPPLIES
050199
EQUIPMENT OPER
GENERAL SUPPLI
COUNCIL
CHECK REGISTER
13 -MAY -1999 (13:28) page 2E
CHECK NO
---------------------------.--------------------------------------------------------------------------------7------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
< *>
$90.00*
199912
05/17/99
$35.51
SPS
REPAIR PARTS
3205185
.CITY HALL GENE
REPAIR PARTS
2117
< *>
$35.51*
199913
05/17/99
$1,586.20
STAR TRIBUNE
ADVERTISING PERSONNEL
043099
CENT SVC GENER
ADVERT PERSONL
05/17/99
$104.00
STAR TRIBUNE
DUES.& SUBSCRIPTIONS
041899
COMMUNICATIONS
DUES & SUBSCRI
05/17/99
$100.00
STAR TRIBUNE
ADVERTISINGIOTHER
043099
VERNON SELLING
ADVERT OTHER
05/17/99
$100.00
STAR TRIBUNE
ADVERTISING OTHER
043099
YORK SELLING
ADVERT OTHER
05/17/99
$200.00
STAR TRIBUNE
ADVERTISING OTHER
043099
50TH ST SELLIN
ADVERT OTHER
< *>
$2,090.20*
199914
05/17/99
$97.91
STATE CHEMICAL MANUFACTU
GENERAL SUPPLIES
90213060
FIRE DEPT. GEN
GENERAL SUPPLI
05/17/99
.$97.91
STATE CHEMICAL MANUFACTU
GENERAL SUPPLIES
90235537
FIRE DEPT: GEN
GENERAL SUPPLI
2168
< *>
$195.82*
199915
05/17/99
$58.22
STREICHERS
EQUIPMENT MAINTENANCE
1082751
POLICE DEPT. G
EQUIP MAINT
2626
05/17/99
$114.52
STREICHERS
AMMUNITION
1069171
POLICE DEPT. G
AMMUNITION
2050
05/17/99
$894.49
STREICHERS
AMMUNITION
1085181
POLICE DEPT. G
AMMUNITION
2069
05/17/99
$43.16
STREICHERS
EQUIPMENT MAINTENANCE
1092421
POLICE DEPT.. G
EQUIP MAINT
< *>
$1,110.39*
199916
05/17/99
$1,083.45
SUBURBAN CHEVROLET
CONTRACTED REPAIRS
343977
EQUIPMENT OPER
CONTR REPAIRS
2017
< *>
$1,083.45*
i
199917
05/17/99
$189.40
SUN MOUNTAIN SPORTS
INC.
COST OF GOODS - PRO S
522452
PRO SHOP
COST OF GDS -PR
6335
< *>
$189.40*
199918
05/17/99
$12.63
Super America
MILEAGE OR ALLOWANCE
043099
POLICE DEPT. G
MILEAGE
< *>
$12.63*
199919
05/17/99
$100.00
SWANSON, HAROLD
Police service
MAY 1999
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
199920
05/17/99
$319.44
TARGET
GENERAL SUPPLIES
14104
CENTENNIAL LAX
GENERAL SUPPLI
05/17/99
$42.59
TARGET
GENERAL SUPPLIES
83875
MAINT OF COURS
GENERAL SUPPLI
2608
05/17/99
$31.89
TARGET
GENERAL SUPPLIES
08637
GOLF.ADMINISTR
GENERAL SUPPLI
< *>
$393.92*
199921
05/17/99
$528.77
TERRY ANN SALES CO
Cups
22995
GRILL
GENERAL SUPPLI
2605
< *>
$528.77*
199922
05/17/99
$162.27
TESSMAN -SEED INC
FERTILIZER
5011598
CENTENNIAL LAK
FERTILIZER
2493
< *>
$162.27*
199923
05/17/99
$646.61
TEXACE CORPORTION
COST OF GOODS - PRO S
22791
PRO SHOP
COST OF GDS -PR
8305
< *>
$646.61*
199924
05/17/99
$35.34
THOLEN, BRIAN
CONFERENCES & SCHOOLS
051099
POLICE DEPT. G
CONF & SCHOOLS
< *>
$35.34*
199925
05/17/99
$3,177.20
THORPE DISTRIBUTING
COMP
COST OF GOODS SOLD BE
160214
VERNON SELLING
CST OF GDS BEE
05/17/99
$36.30
THORPE DISTRIBUTING
COMP
COST OF GOODS SOLD BE
160215
VERNON SELLING
CST OF GDS BEE
05/17/99
$85.00
THORPE DISTRIBUTING
COMP
COST OF GOODS SOLD BE
160240
VERNON SELLING
CST OF GDS BEE
05/17/99
$518.70
THORPE DISTRIBUTING
COMP
COST OF GOODS SOLD BE
'
160643
GRILL
I
CST OF GDS BEE
COUNCIL
Ci. REGISTER
13 -MAY -1999 .28) page 27
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
199925
05/17/99
$3,203.20
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
160863
VERNON SELLING
CST OF GDS BEE
05/17/99
$102.75
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
160864
VERNON SELLING
CST OF GDS BEE
05/17/99
$480.00
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
161127
GRILL
CST OF GDS BEE
9043.
< *>
$7,603.15*
199926
05/17/99
$150.48
TITLEIST
COST OF GOODS - PRO S
2158852
PRO SHOP
COST OF GDS -PR
6333
< *>
$150.48*
199927
05/17/99
$6.35
TODD, DARRELL
POSTAGE
050699
CENT SVC GENER
POSTAGE
05/17/99
$53.85
TODD, DARRELL
GENERAL SUPPLIES
050699
FIRE DEPT. GEN
GENERAL SUPPLI
05/17/99
$24.48
TODD, DARRELL
GENERAL SUPPLIES
050699
FIRE DEPT. GEN
GENERAL SUPPLI
< *>
$84.68*
199928
05/17/99
$11.40
TOLL GAS & WELDING SUPPL
GENERAL SUPPLIES
402407
CENTENNIAL LAK
GENERAL SUPPLI
< *>
$11.40*
199929
05/17/99
$61.75
Tomlinson, Dawn
Art work sold
050599
ART CNTR PROG
SALES OTHER
< *>
$61.75*
199930
05/17/99
$151.10
Tommy Hilfiger Golf
COST OF GOODS - PRO S
329352
PRO SHOP
COST OF GDS -PR
9449
< *>
$151.10*
199931
05/17/99
$78.00
TPK Inc
COST OF GOODS - PRO S
1021
PRO SHOP
COST OF GDS -PR
2607
< *>
$78.00*
199932
05/17/99
$285.58
TRACY /TRIPP FUELS
GASOLINE
67147
MAINT OF COURS
GASOLINE
1217
05/17/99
$709.71
TRACY /TRIPP FUELS
GASOLINE
67292
MAINT OF COURS
GASOLINE
< *>
$995.29*
199933
05/17/99
$2,456.00
Tri -Tech Electrical Cont
Electrical work
863
SWIM PROG
BUILDINGS
< *>
$2,456.00*
199934
05/17/99
$170.80
TRIARCO ARTS & CRAFT
COST OF GOODS SOLD
220329
ART SUPPLY GIF
COST OF GD SOL
1785
< *>
$170.80*
199935
05/17/99
$985.13
Turtle Bay Building Sery
PROFESSIONAL SERVICES
990518
POOL TRACK GRE
PROF SERVICES
< *>
$985.13*
199936
05/17/99
$242.39
TWIN CITY CONCRETE PRODU
Cement
146598
GENERAL STORM
GENERAL SUPPLI
1961
< *>
$242.39*
199937
05/17/99
$38.00
TWIN CITY OXYGEN CO
Oxygen
479660
FIRE DEPT. GEN
FIRST AID SUPP
9765
< *>
$38.00*
199938
05/17/99
$476.59
TWIN CITY SEED CO.
Grass seed
1212
GENERAL TURF C
SEED
2315
05/17/99
$166.41
TWIN CITY SEED CO.
Seed
1225
MAINT OF COURS
PLANT & TREES
2195
05/17/99
$85.20
TWIN CITY SEED CO.
GENERAL SUPPLIES
1303
SNOW & ICE REM
GENERAL SUPPLI
2561
< *>
$728.20*
199939
05/17/99
$871.41
UNITED AGRI PRODUCTS
FERTILIZER
0026558
CENTENNIAL LAK
FERTILIZER
05/17/99
$978.00
UNITED AGRI PRODUCTS
FERTILIZER
0026559
CENTENNIAL LAK
FERTILIZER
< *>
$1,849.41*
199940
05/17/99
$135.89
United Electric
GENERAL SUPPLIES
6290400
ST LIGHTING OR
GENERAL SUPPLI
2351
05/17/99
$358.07
United Electric
GENERAL SUPPLIES
44892400
PUMP & LIFT ST
GENERAL SUPPLI
2473
COUNCIL
CHECK REGISTER
I
13 -MAY -1999 (13:28) page 21
I
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
'PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------
< *>
$493.96*
I
- - - - --
199941
05/17/99
$95.00
UNIVERSITY OF MINNESOTA
CONFERENCES & SCHOOLS
042099
ED ADMINISTRAT
CONF & SCHOOLS
< *>
$95.00*
199942
05/17/99
$251.75
US FOODSERVICES INC
COST OF GOODS SOLD
401533
CENTENNIAL LAK
COST OF GD SOL
05/17/99
$1,134.08
US FOODSERVICES INC
GENERAL SUPPLIES
050299
GRILL
GENERAL SUPPLI
05/17/99
$4,008.48
US FOODSERVICES INC
COST OF GOODS SOLD
050299-
GRILL
COST OF GD SOL
05/17/99
$607.50
US FOODSERVICES INC
CLEANING SUPPLIES
050299
GRILL
CLEANING SUPPL
< *>
$6,001.81*
199943
05/17/99
$1,150.24
US WEST COMMUNICATIONS
TELEPHONE
051799
CENT SVC GENER
TELEPHONE
05/17/99
$26.50
US WEST COMMUNICATIONS
TELEPHONE
051799
SKATING & HOCK
TELEPHONE
05/17/99
$59.37
US WEST COMMUNICATIONS
TELEPHONE
051799
PUMP & LIFT ST
TELEPHONE
05/17/99
$646.99
US WEST COMMUNICATIONS
TELEPHONE
051799
DISTRIBUTION
TELEPHONE
< *>
$1,883.10*
199944
05/17/99
$34.40
US West Dex
Advertising
51796550
ART CENTER ADM
ADVERT OTHER•
05/17/99
$84.30
US West Dex.
Us West Dex Ad
52221220
GOLF DOME
ADVERT OTHER
< *>
$118.70*
199945
05/17/99
$162.95
VAN PAPER CO.
GENERAL SUPPLIES
262817
CENTENNIAL LAK
GENERAL SUPPLI
2682
05/17/99
$560.40
VAN PAPER CO.
PAPER SUPPLIES
262996
CITY HALL GENE
PAPER SUPPLIES
2398
05/17/99
$119.81
-VAN,PAPER CO.
GENERAL SUPPLIES
263180
CENTENNIAL LAK
GENERAL SUPPLI
2682
05/17/99
- $2.82
VAN PAPER CO.
PAPER SUPPLIES
263395
VERNON SELLING
PAPER SUPPLIES
05/17/99
$671.75
VAN PAPER CO.
PAPER SUPPLIES
263656
YORK SELLING
PAPER SUPPLIES
9806
05/17/99.
$129.61
VAN PAPER CO.
PAPER SUPPLIES
263657
VERNON SELLING
PAPER SUPPLIES
9807
05/17/99
$243.25
VAN PAPER CO.
PAPER SUPPLIES
263830
50TH ST SELLIN
PAPER SUPPLIES
9805
< *>
$1,884.95*
199946
05/17/99
$711.17
VANTAGE ELECTRIC
CONTRACTED REPAIRS
15503
ART CENTER BLD
CONTR REPAIRS
8011
05/17/99
$308.67
VANTAGE ELECTRIC
Light repairs
15537
POOL TRACK GRE
CONTR REPAIRS
2435
< *>
$1,019.84*
199947
05/17/99
$268.91
Viking Industrial Center
SAFETY EQUIPMENT
44771
POLICE DEPT. G
SAFETY EQUIPME
< *>
$268.91*
199948
05/17/99
$524.32
VineNet International In
COST OF GOODS SOLD WI
169
50TH ST SELLIN
CST OF GD WINE
< *>
$524,32*
199949
05/17/99
$690.00
W.M. Montgomery.& Associ
Antenna consultant
050399
CONTINGENCIES
PROF SERVICES
< *>
$690.00*
199950
05/17/99
$1,064.38
WALSER FORD
CONTRACTED REPAIRS
889.83
EQUIPMENT OPER
CONTR REPAIRS
2235 .
< *>
$1,064.38*
199951
05/17/99
$100.00
WALSH, WILLIAM
Police service
MAY 1999
RESERVE PROGRA
CONTR SERVICES
< *>
$100._00*
199952
05/17/99
$23.09
WATERSTREET, JOAN M
CONFERENCES & SCHOOLS
050499
POLICE DEPT. G
CONF & SCHOOLS
< *>
$23.09*
199953
05/17/99
$2.60
WATERSTREET, JOAN
PROFESSIONAL SERVICES
051099
POLICE DEPT. G
PROF SERVICES
05/17/99
$123.08
WATERSTREET, JOAN
CONFERENCES & SCHOOLS
051099
POLICE DEPT. G
CONF &SCHOOLS
05/17/99
$46.00
WATERSTREET, -JOAN
MEETING EXPENSE
051099
POLICE DEPT. G
MEETING EXPENS
COUNCIL
CHECK AEGISTER
WINES
INC
199958
13 -MAY -1999 (1�, j) page 29
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
199953
05/17/99
$19.27
WATERSTREET, JOAN
MILEAGE OR ALLOWANCE
051099
POLICE DEPT.' G
MILEAGE
05/17/99
$16.30
WATERSTREET, JOAN
EQUIPMENT MAINTENANCE
051099
POLICE DEPT.
EQUIP MAINT
05/17/99
$133.02
WATERSTREET, JOAN
GENERAL SUPPLIES
051099
.G
POLICE DEPT.-G
GENERAL SUPPLI
05/17/99
$113.86
WATERSTREET, JOAN
PHOTOGRAPHIC SUPPLIES
051099
POLICE DEPT..G
PHOTO SUPPLIES
05/17/99
$3.05
WATERSTREET, JOAN
PRINTING
051099
POLICE DEPT. G
PRINTING
05/17/99
$33.12
WATERSTREET, JOAN
PRISONER MEALS
051099
POLICE DEPT. G
PRISONER MEALS
05/17/99
$27.67
WATERSTREET, JOAN
GENERAL SUPPLIES
051099
RESERVE PROGRA
GENERAL SUPPLI
05/17/99
$3.25
WATERSTREET, JOAN
CIGARETTE LICENSE
051099
GENERAL FD PRO
CIGARETTE LICE
< *>
$521.22*
199954
05/17/99
$125.00
Watson, Nancy
Refund Arneson Terrac
050599
GENERAL FD PRO
RENTAL OF PROP
< *>
$125.00*
199955
05/17/99
$435.95
Welsh Companies Inc
PROFESSIONAL SERVICES
051799
YORK OCCUPANCY
PROF SERVICES
< *>
$435.95*
199956
05/17/99
$542.25
WEST WELD SUPPLY CO.
TOOLS
84331
GENERAL MAINT
TOOLS 2365
< *>
$542.25*
199957
05/17/99
WINES
INC
199958
05/17/99
WINES
05/17/99
WORLD
05/17/99
WINES
05/17/99
WORLD
05/17/99
WINES
05/17/99
WORLD
05/17/99
WINES
INC
199959
05/17/99
199960
05/17/99
05/17/99
05/17/99
05/17/99
05/17/99
199961
199962
199963
05/17/99
05/17/99
05/17/99
05/17/99
$98.50
$98.50*
$360.75
$301.40
$465.38
$222.05
$32.00
$844.45
$178.70
$2,404.73*
$110.12
$110.12*
$358.00
$284.00
$401.01
$563.00
$187.79
$1,793.80*
$687.38
$687.38*
$100.00
$100.00*
$227.41
$61.24
$288.65*
$659,293.61*
WESTLUND'S
WINE.COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WITTEK GOLF SUPPLY
WORLD
CLASS
WINES
INC
WORLD
CLASS
WINES
INC
WORLD
CLASS
WINES
INC
WORLD
CLASS
WINES
INC
WORLD
CLASS
WINES
INC
WRIGHT LINE
WROBLESKI, HENRY
ZEE MEDICAL SERVICE
ZEE MEDICAL SERVICE
COST OF GOODS SOLD 268012 VANVALKENBURG COST OF GD SOL 2244
COST OF GOODS SOLD WI 020577
COST OF GOODS SOLD WI 020578
COST OF GOODS SOLD WI 020579
COST OF GOODS SOLD WI 020889
COST OF GOODS SOLD BE 020890
COST OF GOODS SOLD WI 020891
COST OF GOODS SOLD WI 020892
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
GENERAL SUPPLIES W17534 PRO SHOP GENERAL SUPPLI 9424
COST OF GOODS SOLD WI 81270
COST OF GOODS SOLD WI 81391
COST OF GOODS SOLD WI 81393
COST OF GOODS SOLD WI 81606
COST OF GOODS SOLD WI 81634
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
GENERAL SUPPLIES 3329437. FIRE DEPT. GEN GENERAL SUPPLI
Police service MAY 1999 RESERVE PROGRA CONTR SERVICES
SAFETY EQUIPMENT 54161753 ED ADMINISTRAT SAFETY EQUIPME
SAFETY EQUIPMENT 54063585 GRILL SAFETY EQUIPME
COUNCIL CHECK SUMMARY 13 -MAY -1999 (13:31)
-------------------------------------------------------------------------------------------------
FUND
#
10
GENERAL FUND
------ ------ ------------- -- - - --
$197,353.10
FUND
#
it
COMMUNITY DEVELP. BLOCK GR
$1,086.00
FUND
#
12
COMMUNICATIONS
$10,300.96
FUND
#
15
WORKING CAPITAL
$16,910.75
FUND
#
23
ART CENTER
$8,107.87
FUND
#
25
GOLF DOME FUND
$210.90
FUND
#
26
SWIMMING POOL FUND
$3,823.27
FUND
#
27
GOLF COURSE FUND
$125,018.64
FUND
#
28
ICE ARENA FUND
$4,561.94
FUND
#
30
EDINBOROUGH /CENTENNIAL LAK
$19,345.38
FUND
#
40
UTILITY FUND
$39,018.57
FUND
#
41
STORM SEWER UTILITY FUND
$498.89
FUND
#
42
RECYCLING PROGRAM
$35,092.44
FUND
#
50
LIQUOR DISPENSARY FUND
$189,059.57
FUND
#
60
CONSTRUCTION FUND
$5,175.27
FUND
#
61
PARK BOND FUND
$2,130.06
FUND
#
66
IMP BOND REDEMPTION #2
$1,600.00
$659,293.61*
COUNCIL
CHEu- REGISTER
04 -MAY -1999 (io:52) page 1
CHECK NO
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
------------------------------------------------------------------------------------------------------------------------------------
194354
04/02/99
$265,000.00
CITY OF
EDINA
Payroll
transfer
040299
LIQUOR PROG
CASH
04/02/99
- $265,000.00
CITY OF
EDINA
Payroll
transfer
040299
LIQUOR PROG
CASH
< *>
$0.00*
194355
04/05/99
$46.74
PERA
PERA
040599
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$46.74*
194356
04/05/99
$66,775.79
PERA
PERA
0405
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$66,775.79*
194357
04/16/99
$312,000.00
CITY OF
EDINA
Payroll
transfer
41699
LIQUOR PROG
CASH
04/16/99
- $312,000.00
CITY OF
EDINA
Payroll
transfer
041699
LIQUOR PROG
CASH
< *>
$0.00*
194358
04/20/99
$250,000.00
HRA /CITY OF EDINA
HRA advance
042099
GENERAL FD PRO
DUE FROM HRA
< *>
$250,000.00*
194359
04/30/99
$240,000.00
CITY OF
EDINA
Payroll
transfer
043099
LIQUOR PROG
CASH
04/30/99
- $240,000.00
CITY OF
EDINA
PAyroll
transfer
43099
LIQUOR PROG
CASH
< *>
$0.00*
198780
04/12/99
-$8.50
QUALITY
WINE
COST OF
GOODS SOLD
WI
700520
VERNON SELLING
CST OF GD WINE
04/12/99
-$9.60
QUALITY
WINE
COST OF
GOODS SOLD
LI
700565
VERNON SELLING
CST OF GD LIQU
04/12/99
-$9.60
QUALITY
WINE
COST OF
GOODS SOLD
WI
700581
YORK SELLING
CST OF GD WINE
04/12/99
$2,091.57
QUALITY
WINE
COST OF
GOODS SOLD
WI
701380
50TH ST SELLIN
CST OF GD WINE
04/12/99
- $20.72
QUALITY
WINE
TRADE DISCOUNTS
701380
50TH ST SELLIN
TRADE DISCOUNT
04/12/99
$1,435.51
QUALITY
WINE
COST OF
GOODS SOLD
WI
701382
YORK SELLING
CST OF GD WINE
04/12/99
- $14.23
QUALITY
WINE
TRADE DISCOUNTS
701382
YORK SELLING
TRADE DISCOUNT
04/12/99
$2,939.50
QUALITY
WINE
COST OF
GOODS SOLD
WI
701384
VERNON SELLING
CST OF GD WINE
04/12/99
- $29.14
QUALITY
WINE
TRADE DISCOUNTS
701384
VERNON SELLING
TRADE DISCOUNT
04/12/99
$1,092.61
QUALITY
WINE
COST OF
GOODS SOLD
LI
701576
50TH ST SELLIN
CST OF GD LIQU
04/12/99
- $21.68
QUALITY
WINE
TRADE DISCOUNTS
701576
50TH ST SELLIN
TRADE DISCOUNT
04/12/99
$4,809.06
QUALITY
WINE
COST OF
GOODS SOLD
LI
701638
YORK SELLING
CST OF GD LIQU
04/12/99
- $95.62
QUALITY
WINE
TRADE DISCOUNTS
701638
YORK SELLING
TRADE DISCOUNT
04/12/99
$2,465.76
QUALITY
WINE
COST OF
GOODS SOLD
WI
701639
VERNON SELLING
CST OF GD WINE
04/12/99
- $49.02
QUALITY
WINE
TRADE DISCOUNTS
701639
VERNON SELLING
TRADE DISCOUNT
04/12/99
- $250.00
QUALITY
WINE
COST OF
GOODS SOLD
WI
701770
VERNON SELLING
CST OF GD WINE
04/12/99
- $30.85
QUALITY
WINE
COST OF
GOODS SOLD
LI
701916
YORK SELLING
CST OF GD LIQU
04/12/99
- $38.18
QUALITY
WINE
COST OF
GOODS SOLD
LI
701919
50TH ST SELLIN
CST OF GD LIQU
< *>
$14,256.87*
199173
04/19/99
$79.00
IAAO
SEMINAR
- M. SANKEY
041999
ASSESSING
CONF & SCHOOLS
< *>
$79.00*
199174
04/19/99
$46.74
PERA
P.E.R.A.
PAYABLE
041999
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$46.74*
199175
04/19/99
$67,054.81
PERA
P.E.R.A.
PAYABLE
041699
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$67,054.81*
199176
04/19/99
$1,059.30
POSTMASTER
POSTAGE
041499
POOL ADMIN
POSTAGE
< *>
$1,059.30*
199178
04/19/99
- $52.00
QUALITY
WINE
COST OF
GOODS SOLD
WI
703546
VERNON SELLING
CST OF GD WINE
04/19/99
- $26.00
QUALITY
WINE
COST OF
GOODS SOLD
WI
703547
YORK SELLING
CST OF GD WINE
COUNCIL
CHECK REGISTER
04 -MAY -1999 (18:52) page 2
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
199178
04/19/99
$1,704.05
QUALITY WINE
COST OF GOODS SOLD
WI
703725
50TH ST SELLIN
CST OF GD WINE
04/19/99
- $16.88
QUALITY WINE
TRADE DISCOUNTS
703725
50TH ST SELLIN
TRADE DISCOUNT
04/19/99
$1,795.88
QUALITY WINE
COST OF GOODS SOLD
WI
703812
VERNON SELLING
CST OF GD WINE
04/19/99
- $17.83
QUALITY WINE
TRADE DISCOUNTS
703812.
VERNON SELLING
TRADE DISCOUNT
04/19/99
$683.88
QUALITY WINE
COST OF GOODS SOLD
LI
703819
YORK SELLING
CST OF GD LIQU
04/19/99
- $13.58
QUALITY WINE
TRADE DISCOUNTS
703819.
YORK SELLING
TRADE DISCOUNT
04/19/99
$1,413.58
QUALITY WINE
COST OF GOODS SOLD
LI
703820
50TH ST SELLIN
CST OF GD LIQU
04/19/99.
- $28.09
QUALITY WINE
TRADE DISCOUNTS
703820
50TH ST SELLIN
TRADE DISCOUNT
04/19/99
$2,955.91
QUALITY WINE
COST OF GOODS SOLD
WI
703821
VERNON SELLING
CST OF GD WINE
04/19/99
- $58.77
QUALITY WINE
TRADE DISCOUNTS
703821
VERNON SELLING
TRADE DISCOUNT
04/19/99
$2,184.50
QUALITY WINE
COST OF GOODS SOLD
WI
703858
YORK SELLING
CST OF GD WINE
- 04/19/99
- $21.67
QUALITY WINE
TRADE DISCOUNTS
1
703858
YORK SELLING
TRADE DISCOUNT
04/19/99
-$8.50
QUALITY WINE
COST OF GOODS SOLD
WI
704468
VERNON SELLING
CST OF GD WINE
04/19/99
- $38.44
QUALITY WINE
COST OF GOODS SOLD
WI
704478
VERNON SELLING
CST OF GD WINE.
04/19/99_
- $70.14
QUALITY WINE
COST OF GOODS SOLD
LI
704874
VERNON SELLING
CST OF GD LIQU
< *>
$10,385.90*
199179
04/26/99
$375.70
Feierabend, Bernard
Ambulance Refund
042099
GENERAL FD PRO
AMBULANCE FEES
< *>
$375.70*
199180
04/26/99
$295.00
INVER HILLS COMMUNITY C
Steve Landry
990423
FIRE DEPT. GEN
CONF & SCHOOLS
04/26/99
$295.00
INVER HILLS COMMUNITY C
Diana Hedges
990423
ART CENTER ADM
CONF'& SCHOOLS
04/26/99
$295.00
INVER HILLS COMMUNITY C
Ron Wasmund
990423
INSPECTIONS
CONF & SCHOOLS
< *>
$885.00*
199182
04/26/99
- $10.00
QUALITY WINE
COST OF GOODS SOLD.WI
704464
50TH ST SELLIN
CST OF GD WINE
04/26/99
$1,816.25
QUALITY WINE
COST OF GOODS SOLD
WI
705760
YORK SELLING
CST OF GD WINE
04/26/99
- $17.99
QUALITY WINE
TRADE DISCOUNTS
705760
YORK SELLING
TRADE DISCOUNT
04/26/.99'
$4,757.05
QUALITY WINE
COST OF GOODS SOLD
WI
705761
VERNON SELLING
CST OF GD WINE
04/26/99
- $47.18
QUALITY WINE
TRADE DISCOUNTS
'705761
VERNON SELLING
TRADE DISCOUNT
04/26/99
$1,538.48
QUALITY WINE
COST OF GOODS SOLD
WI
705776
50TH ST SELLIN
CST OF GD WINE
04/26/99
- $15.25
QUALITY WINE
TRADE DISCOUNTS
705776
50TH ST SELLIN
TRADE DISCOUNT
04/26/99
$1,814.17
QUALITY WINE
COST OF GOODS SOLD
LI
705934
VERNON SELLING
CST OF GD LIQU
04/26/99
- $36.09
QUALITY WINE
TRADE DISCOUNTS
705934
VERNON SELLING
TRADE DISCOUNT
04/26/99
$136.92
QUALITY WINE
COST OF GOODS SOLD
LI
706049
VERNON SELLING
CST OF GD LIQU
04/26/99
-$2.72
QUALITY WINE
TRADE DISCOUNTS
706049
VERNON SELLING
TRADE DISCOUNT
04/26/99
$1,609.34
QUALITY WINE
COST OF GOODS SOLD
LI
706086
50TH ST SELLIN
CST OF GD LIQU
04/26/99
- $32.00
QUALITY WINE
TRADE DISCOUNTS
706086
50TH ST SELLIN
TRADE DISCOUNT
04/26/99
$13.20
QUALITY WINE
COST OF GOODS SOLD
WI
706102
50TH ST SELLIN
CST OF GD WINE
04/26/99
-$0.12
QUALITY WINE_
TRADE DISCOUNTS
706102
50TH ST SELLIN
TRADE DISCOUNT
04/26/99
$5,702.79
QUALITY WINE
COST OF GOODS SOLD
LI
706118
YORK SELLING
CST OF GD LIQU
04/26/99
- $113.44
QUALITY WINE
TRADE DISCOUNTS
706118
YORK SELLING
TRADE DISCOUNT
< *>
$17,113.41*
199183.
04/26/99
$518.40
UNUM INSURANCE CO
Life insurance
042199
CENT SVC GENER
HOSPITALIZATIO
< *>
$518.40*
-LIFE
199574
05/04/99
$1,127.83
COMPUTER CITY ACCOUNT R
GENERAL SUPPLIES
246019
COMMUNICATIONS
GENERAL SUPPLI
< *>
$1,127.83*
199576
05/04/99
$415.28
MINNEGASCO
HEAT
050499
FIRE DEPT. GEN
HEAT
05/04/99
$410.47
MINNEGASCO
HEAT
050499
CITY HALL GENE
HEAT
05/04/99
$2,527.12
MINNEGASCO
HEAT
050499
PW BUILDING
HEAT
05/04/99
$1,279.13
MINNEGASCO
HEAT
050499
BUILDING MAINT
HEAT
05/04/99
$352.38
MINNEGASCO
HEAT
050499
ART CENTER BLD
HEAT
COUNCIL CHE._. REGISTER
CHECK NO CHECK DT CHECK AMOUNT VENDOR
DESCRIPTION INVOICE PROGRAM
04 -MAY -1999 (_,,:52) page 3
OBJECT PO NUM.
--------------------------------------------------------------------------_----------------------------------------------------------
199576
05/04/99
$411.33
MINNEGASCO
HEAT
050499
CLUB HOUSE
HEAT
05/04/99
$136.99
MINNEGASCO
HEAT
050499
MAINT OF COURS
HEAT
05/04/99
$2,520.89
MINNEGASCO
HEAT
050499
GOLF DOME
HEAT
05/04/99
$44.64
MINNEGASCO
HEAT
050499
FRED RICHARDS
HEAT
05/04/99
$3,503.12
MINNEGASCO
HEAT
050499
ARENA BLDG /GRO
HEAT
05/04/99
$1,186.48
MINNEGASCO
HEAT
050499
POOL TRACK GRE
HEAT
05/04/99
$371.38
MINNEGASCO
HEAT
050499
CENTENNIAL LAX
HEAT
05/04/99
$548.48
MINNEGASCO
HEAT
050499
PUMP & LIFT ST
HEAT
05/04/99
$2,090.82
MINNEGASCO
HEAT
050499
DISTRIBUTION
HEAT
05/04/99
$11.70
MINNEGASCO
HEAT
050499
50TH ST OCCUPA
HEAT
05/04/99
$65.22
MINNEGASCO
HEAT
050499
VERNON OCCUPAN
HEAT
05/04/99
$76.88
MINNEGASCO
HEAT
050499
YORK OCCUPANCY
HEAT
< *>
$15,952.31*
199579
05/04/99
$3.14
NSP
LIGHT
&
POWER
050499
GENERAL MAINT
LIGHT
&
POWER
05/04/99
$146.21
NSP
LIGHT
&
POWER
050499
ST LIGHTING RE
LIGHT
&
POWER
05/04/99
$22.36
NSP
LIGHT
&
POWER
050499
ST LIGHTING OR
LIGHT
&
POWER
05/04/99
$4,027.62
NSP
LIGHT
&
POWER
050499
TRAFFIC SIGNAL
LIGHT
&
POWER
05/04/99
$13.96
NSP
LIGHT
&
POWER
050499
GENERAL STORM
LIGHT
&
POWER
05/04/99
$203.53
NSP
LIGHT
&
POWER
050499
PONDS & LAKES
LIGHT
&
POWER
05/04/99
$138.63
NSP
LIGHT
&
POWER
050499
YORK FIRE STAT
LIGHT
&
POWER
05/04/99
$534.27
NSP
LIGHT
&
POWER
050499
FIRE DEPT. GEN
LIGHT
&
POWER
05/04/99
$147.04
NSP
LIGHT
&
POWER
050499
CIVIL DEFENSE
LIGHT
&
POWER
05/04/99
$1,744.66
NSP
LIGHT
&
POWER
050499
CITY HALL GENE
LIGHT
&
POWER
05/04/99
$2,226.22
NSP
LIGHT
&
POWER
050499
PW BUILDING
LIGHT
&
POWER
05/04/99
$845.26
NSP
LIGHT
&
POWER
050499
ART CENTER BLD
LIGHT
&
POWER
05/04/99
$4,985.53
NSP
LIGHT
&
POWER
050499
BUILDING MAINT
LIGHT
&
POWER
05/04/99
$1,909.16
NSP
LIGHT
&
POWER _
050499
CLUB HOUSE
LIGHT
&
POWER
05/04/99
$296.52
NSP
LIGHT
&
POWER
050499
MAINT OF COURS
LIGHT
&
POWER
05/04/99
$122.73
NSP
LIGHT
&
POWER
050499
POOL OPERATION
LIGHT
&
POWER
05/04/99
$156.50
NSP
LIGHT
&
POWER
050499
FRED RICHARDS
LIGHT
&
POWER
05/04/99
$7,298.86
NSP
LIGHT
&
POWER
050499
ARENA BLDG /GRO
LIGHT
&
POWER
05/04/99
$954.51
NSP
LIGHT
&
POWER
050499
PUMP & LIFT ST
LIGHT
&
POWER
05/04/99
$7,178.21
NSP
LIGHT
&
POWER
050499
DISTRIBUTION
LIGHT
&
POWER
05/04/99
$803.14
NSP
LIGHT
&
POWER
050499
50TH ST OCCUPA
LIGHT
&
POWER
05/04/99
$79.56
NSP
PROFESSIONAL SERVICES
050499
AQUATIC WEEDS
PROF SERVICES
05/04/99
$1,128.39
NSP
LIGHT
&
POWER
050499
YORK OCCUPANCY
LIGHT
&
POWER
05/04/99
$625.85
NSP
LIGHT
&
POWER
050499
VERNON OCCUPAN
LIGHT
&
POWER
05/04/99
$7,698.53
NSP
LIGHT
&
POWER
050499
POOL TRACK GRE
LIGHT
&
POWER
05/04/99
$283.37
NSP
LIGHT
&
POWER
050499
CENTENNIAL LAX
LIGHT
&
POWER
< *>
$43,573.76*
199580
05/04/99
$67,272.11
PERA
PERA
050399
GENERAL FD PRO
P.E.R.A.
PAYAB
< *>
$67,272.11*
199581
05/04/99
$46.74
PERA
PERA
050399
GENERAL FD PRO
P.E.R.A.
PAYAB
< *>
$46.74*
199583
05/04/99
$297.00
QUALITY WINE
COST OF
GOODS SOLD
WI
706648
50TH ST SELLIN
CST OF
GD WINE
05/04/99
-$2.97
QUALITY WINE
TRADE
DISCOUNTS
706648
50TH ST SELLIN
TRADE
DISCOUNT
05/04/99
-$8.87
QUALITY WINE
COST OF
GOODS SOLD
WI
706799
YORK SELLING
CST OF
GD WINE
05/04/99
- $53.20
QUALITY WINE
COST OF
GOODS SOLD
WI
706849
50TH ST SELLIN
CST OF
GD WINE
05/04/99
$5,572.67
QUALITY WINE
COST OF
GOODS SOLD
LI
707935
VERNON SELLING
CST OF
GD LIQU
05/04/99
- $110.88
QUALITY WINE
TRADE
DISCOUNTS
707935
VERNON SELLING
TRADE
DISCOUNT
05/04/99
$1,929.73
QUALITY WINE
COST OF
GOODS SOLD
WI
708038
YORK SELLING
CST OF
GD WINE
COUNCIL CHECK REGISTER
04 -MAY -1999 (18:52) page 4
CHECK NO
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
------------------------------------------------------------------------------------------------------------------------------------
199583
05/04/99
- $19.05
QUALITY WINE
TRADE DISCOUNTS
708038
YORK SELLING
TRADE DISCOUNT
05/04/99
$2,140.97
QUALITY WINE
COST OF GOODS SOLD
WI
708055
50TH ST SELLIN
CST OF GD WINE
05/04/99
- $21.23
QUALITY WINE
TRADE DISCOUNTS
708055
50TH ST SELLIN
TRADE DISCOUNT
05/04/99
$3,649.53
QUALITY WINE
COST OF GOODS SOLD
WI
708056
VERNON SELLING
CST OF GD WINE
05/04/99
- $36.18
QUALITY WINE
TRADE DISCOUNTS
708056
VERNON SELLING
TRADE DISCOUNT
05/04/99
$2,131.95
QUALITY WINE
COST OF GOODS SOLD
LI
708152
50TH ST SELLIN
CST OF GD LIQU
05/04/99
- $42.42
QUALITY WINE
TRADE DISCOUNTS
708152
50TH ST SELLIN
TRADE DISCOUNT
05/04/99
$2,300.79
QUALITY WINE
COST OF GOODS SOLD
LI
708153
YORK SELLING
CST OF GD LIQU
05/04/99
- $45.72
QUALITY WINE
TRADE DISCOUNTS
708153
YORK SELLING
TRADE DISCOUNT
05/04/99
$66.95
QUALITY WINE
COST OF GOODS SOLD
BE
708252
YORK SELLING
CST OF GDS BEE
< *>
$17,749.07*
199584
05/04/99
$220.22
Soderling, Linda
Overpayment
042999
UTILITY PROG
ACCOUNTS REC.
< *>
$220.22*
199585
05/04/99
$467.80
UNUM LIFE INSURANCE CO
Basic Life
MAY 1999
CENT SVC GENER
HOSPITALIZATIO
05/04/99
$17.20
UNUM LIFE INSURANCE CO
Cobra
MAY 1999
CENT SVC GENER
HOSPITALIZATIO
05/04/99
$42.20
UNUM LIFE INSURANCE CO
G Hughes
MAY 1999
CENT SVC GENER
HOSPITALIZATIO
< *>
$527.20*
199586
05/04/99
$54.83
US WEST COMMUNICATIONS
TELEPHONE
050499
DARE
TELEPHONE
05/04/99
$2,452.52
US WEST COMMUNICATIONS
TELEPHONE
050499
CENT SVC GENER
TELEPHONE
05/04/99
$73.80
US WEST COMMUNICATIONS
TELEPHONE
050499
SKATING & HOCK
TELEPHONE
05/04/99
$319.08
US WEST COMMUNICATIONS
TELEPHONE
050499
BUILDING MAINT
TELEPHONE
05/04/99
$347.67
US WEST COMMUNICATIONS
TELEPHONE
050499
ARENA BLDG /GRO
TELEPHONE
05/04/99
$112.02
US WEST COMMUNICATIONS
TELEPHONE
050499
PUMP & LIFT ST
TELEPHONE
< *>
$3,359.92*
$578,426.82*
COUNCIL CHB,, SUMMARY FOR HAND CHECKS
04 -MAY -1999 118:53) page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND
#
10
GENERAL FUND
$474,841.14
FUND
#
12
COMMUNICATIONS
$1,127.83
FUND
#
15
WORKING CAPITAL
$79.56
FUND
#
23
ART CENTER
$1,492.64
FUND
#
25
GOLF DOME FUND
$2,520.89
FUND
#
26
SWIMMING POOL FUND
$1,182.03
FUND
#
27
GOLF COURSE FUND
$2,955.14
FUND
#
28
ICE ARENA FUND
$11,149.65
FUND
#
30
EDINBOROUGH /CENTENNIAL LAK
$9,539.76
FUND
#
40
UTILITY FUND
$11,104.26
FUND
#
41
STORM SEWER UTILITY FUND
$217.49
FUND
#
50
LIQUOR DISPENSARY FUND
$62,216.43
$578,426.82*
I - rb
COUNCIL CHEC_ .LjISTER 26 -MAY -1999 (.._ ) page 1
CHECK NO ' DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------
199980 06/01/99 $120.00 A -1 ROOTMASTER Contract septic pumpi 10012363 BUILDING MAINT CONTR REPAIRS 2887
< *> .$120.00*
199981 06/01/99
199982 06/01/99
199983 06/01/99
199984 06/01/99
06/01/99
199985 06/01/99
199986 06/01/99
199987 06/01/99
06/01/99
06/01/99
06/01/99
199989 06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
199990 06/01/99
06/01/99
06/01/99
06/01/99
199991 06/01/99
06/01/99
$46.00
AAA LAMBERTS LANDSCAPE P
Sod
042199
FIELD MAINTENA
SOD & DIRT
$46.00*
$715.34
AAA
Registration for 4720
051899
EQUIPMENT OPER
LIC & PERMITS
$715.34*
$132.33
ABM EQUIPMENT & SUPPLY
CONTRACTED REPAIRS
47688
SEWER CLEANING
CONTR REPAIRS
2928
$132.33*
$370.50
Accountemps
temp help
427928
FINANCE
PROF SERVICES
$263.25
Accountemps
Temp help
00454293
FINANCE
PROF SERVICES
$633.75*
$22.28
ACE SUPPLY
GENERAL SUPPLIES
218944
FIRE DEPT. GEN
GENERAL SUPPLI
2542
$22.28*
$255.39
ADVANCED GRAPHICS
SYSTEM
SERVICE CONTRACTS EQU
021871
CENT SVC GENER
SVC CONTR EQUI
2890
$255.39*
$82.00
Aearo Cc
Safety glasses
3728820
BUILDING MAINT
SAFETY EQUIPME
2805
$30.00
Aearo Cc
SCBA frames
03742014
FIRE DEPT. GEN
GENERAL SUPPLI
1995
$30.00
Aearo Co
SCBA frames
03744833
FIRE DEPT. GEN
GENERAL SUPPLI
1995
$30.00
Aearo Co
SCBA frames
03744826
FIRE DEPT. GEN
GENERAL SUPPLI
1995
$172.00*
$93.81
Airtouch Cellular
Bellev
TELEPHONE
051099
INSPECTIONS
TELEPHONE
$5.71
Airtouch Cellular
Bellev
TELEPHONE'
051099
PUBLIC HEALTH
TELEPHONE
$285.55
Airtouch Cellular
Bellev
TELEPHONE
051099
FIRE DEPT. GEN
TELEPHONE
$61.62
Airtouch Cellular
Bellev
TELEPHONE
051099
ADMINISTRATION
TELEPHONE
$102.23
Airtouch Cellular
Bellev
TELEPHONE
051099
PARK ADMIN.
TELEPHONE
$145.59
Airtouch Cellular
Bellev
TELEPHONE
051099
PARK MAINTENAN
TELEPHONE
$27.26
Airtouch Cellular
Bellev
TELEPHONE
051099
TREES & MAINTE
TELEPHONE
$6.74
Airtouch Cellular
Bellev
TELEPHONE
051099
CLUB HOUSE
TELEPHONE
$190.45
Airtouch Cellular
Bellev
TELEPHONE
051099
DISTRIBUTION
TELEPHONE
$171.47
Airtouch Cellular
Bellev
TELEPHONE
051099
ENGINEERING GE
TELEPHONE
$159.45
Airtouch Cellular
Bellev
TELEPHONE
051099
SUPERV. & OVRH
TELEPHONE
$28.14
Airtouch Cellular
Bellev
TELEPHONE
051099
ED ADMINISTRAT
TELEPHONE
$471.92
Airtouch Cellular
Bellev
TELEPHONE
051099
PATROL
TELEPHONE
$26.63
Airtouch Cellular
Bellev
TELEPHONE
051099
INVESTIGATION
TELEPHONE
$35.63
Airtouch Cellular
Bellev
GENERAL SUPPLIES
051099
ANIMAL CONTROL
GENERAL SUPPLI
($1,812.20*
$11,700.00
ALBERG WATER SERVICES
Install new pump /well
11099
MAINT OF COURS
SHARED MAINT
1497
1$6,600.00
ALBERG WATER SERVICES
Construct well at GC
11100
MAINT OF LOURS
SHARED MAINT
1496
!$1,200.00
ALBERG WATER SERVICES
Video camera Well #1
11101
MAINT OF COURS
SHARED MAINT
2393
$1,080.00
ALBERG WATER SERVICES
PROFESSIONAL SERVICES
11114
MAINT OF COURS
PROF SERVICES
$20,580.00*
$331.50
ALEXANDER, PETE
Softball official
051799
EDINA ATHLETIC
CONTR SERVICES
$136.50
ALEXANDER, PETE
Softball official
052199
EDINA ATHLETIC
CONTR SERVICES
$468.00*
COUNCIL
CHECK REGISTER
26 -MAY -1999 (18:50) pa
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUN
--------------------------------------------------------------------------------------------------------------------------------
199992
06/01/99
$54.00
All Saints Brands
COST OF GOODS SOLD BE
12116
VERNON SELLING
CST OF.GDS BEE
06/01/99
$212.00
All Saints Brands
COST OF GOODS SOLD BE
12120
50TH ST SELLIN
CST OF GDS BEE
06/01/99
$383.10
All Saints Brands
COST OF GOODS SOLD BE
12124
YORK SELLING
CST OF GDS BEE
06/01/99
$92.00
All Saints Brands
COST OF GOODS SOLD BE
12304
VERNON SELLING
CST OF GDS BEE
06/01/99
$213.95
All Saints- Brands
COST OF GOODS SOLD BE
12307
50TH ST SELLIN
CST OF GDS BEE
< *>
$955.05*
199993
06/01/99
$646.00
ALSTAD, MARIAN
AC service
052099.
ART CENTER BLD
PROF SERVICES
< *>
$646.00*
199994
06/01/99
$2
AMERICAN HOTEL REGISTER
GENERAL SUPPLIES
65737970
CENTENNIAL LAK
GENERAL SUPPLI
2504
45.55*
199995
06/01/99
$75.00
American Payment Centers
Box service
11568
GENERAL(BILLIN
PROF SERVICES
< *>
$75.00*
199996
06/01/99
$475..00
American Plumbing Servi
New water heater
051299
CDBG PROG
PROF SERVICES
< *>
$475.00*
199997
06/01/99
$43.70
Ameripride Linen & Appar
LAUNDRY
043099/G
GRILL
LAUNDRY
< *>
$43.70*
199998
06/01/99
$108.00
AMUNDSON, ERIK
UNIFORM ALLOWANCE
052499
POLICE DEPT. G
UNIF ALLOW
< *>
$108.00*
199999
06/01/99
$372.75
ANCHOR PRINTING COMPANY
Summer brochure
99095003
ADAPTIVE RECRE
PRINTING
< *>
$372.75*
200000
06/01/99
$50.00
APPLIANCE RECYCLING CENT
Appl pick up
ARINV104
TRAINING
HAZ. WASTE DIS
2803
< *>
$50.00*
200001
06/01/99
$24.44
AQUA ENGINEERING
Parts
37554
SNOW & ICE REM
GENERAL SUPPLI
2297
.06/01/99
$48.88
AQUA ENGINEERING
Sprinkler head
037891
SNOW & ICE REM
GENERAL SUPPLI
2795
< *>
! $73.32*
I
200002
06/01/99
$13.11
Arch Paging
Pager for Vince
050199
PARK MAINTENAN
TELEPHONE
2865
< *>
$13.11*
200003.
06/01/99
$109.34
Arndt, Donald
Overpayment ambulance
983197
GENERAL FD PRO
AMBULANCE FEES
< *>
$109.34*
200004
06/01/99
$142.07
ASPEN EQUIPMENT CO.
Parts
388651
EQUIPMENT OPER
GENERAL SUPPLI
2205
< *>
$142.07*
200005
06/01/99
$55.00
Asselstine, Joyce
Class refund
051199
ART CNTR PROG
REGISTRATION F
< *>
$55.00*
200006
06/01/99
j $247.70
AT &T Wireless
TELEPHONE
0515
INVESTIGATION.
TELEPHONE
06/01/99
j $11.70
AT &T Wireless
TELEPHONE
051699
GOLF ADMINISTR
TELEPHONE
<*> -
$259.40*
200007
06/01/99
$14.37
AT &T
TELEPHONE
043099
CENT SVC GENER
TELEPHONE
<*>
$14.37*
200008
06/01/99
$3,148.58
AUDIOVISUAL INC
D -ILA Equipment
162305
COMMUNICATIONS
NEW EQUIP
4
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$3,148.58*
200009
06/01/99
$37.53
AUGIE'S INC.
COST OF GOODS SOLD
16553
FRED RICHARDS
COST OF GD SOL
9025
06/01/99
$48.06
AUGIE'S INC.
COST OF GOODS SOLD
16864
FRED RICHARDS
COST OF GD SOL
06/01/99
$68.60
AUGIErS INC.
COST OF GOODS SOLD
17100
FRED RICHARDS
COST OF GD SOL
9025
< *>
$154.19*
200010
06/01/99
$35.00
AUTOMOBILE SERVICE COMPA
Align
17116
EQUIPMENT OPER
TIRES & TUBES
2809
06/01/99
$38.80
AUTOMOBILE SERVICE COMPA
Align
17379
EQUIPMENT OPER
CONTR REPAIRS
2413
06/01/99
$47.44
AUTOMOBILE SERVICE COMPA
Align work
17511
EQUIPMENT OPER
GENERAL SUPPLI
2594
< *>
$121.24*
200011
06/01/99
$300.72
Aydt, Harold W
Ambulance refund
051799
GENERAL FD PRO
AMBULANCE FEES
< *>
$300.72*
200012
06/01/99
$67.69
Bags & Bows
GENERAL SUPPLIES
01998629
ART SUPPLY GIF
GENERAL SUPPLI
1790
< *>
$67.69*
200013
06/01/99
$100.00
BALDINGER, WENDY
Program Edinboroguh
061099
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
200014
06/01/99
$17.10
BALDWIN SUPPLY CO.
Belt
474451
PUMP & LIFT ST
GENERAL SUPPLI
2703
< *>
$17.10*
200015
06/01/99
$81.45
BARBARA BUIE /PETTY CASH
OFFICE SUPPLIES
051999
ED ADMINISTRAT
OFFICE SUPPLIE
06/01/99
$99.99
BARBARA BUIE /PETTY CASH
GENERAL SUPPLIES
051999
CENTENNIAL LAK
GENERAL SUPPLI
< *>
$181.44*
200016
06/01/99
$33.00
Barnett, Sherry
Sprinkler head repair
052099
SNOW & ICE REM
GENERAL SUPPLI
< *>
$33.00*
200017
06/01/99
$352.00
BARR ENGINEERING COMPANY
Prof eng sery
23273546
GENERAL STORM
PROF SERVICES
06/01/99
$96.00
BARR ENGINEERING COMPANY
Prof eng sery
2327A121
GENERAL STORM
PROF SERVICES
< *>
$448.00*
200018
06/01/99
$53.24
BATTERIES PLUS
Battery
020599
FIRE DEPT. GEN
GENERAL SUPPLI
9757
06/01/99
$2.12
BATTERIES PLUS
Battery
120393
GENERAL MAINT
GENERAL SUPPLI
2547.
< *>
$55.36*
200019
06/01%99
$77.32
Battery Wholesale Inc
Batteries
6018
EQUIPMENT OPER
REPAIR PARTS
2412
06/01/99
$513.03
Battery Wholesale Inc
Batteries
6181
EQUIPMENT OPER
ACCESSORIES
2759
< *>
$590.35*
200020
06/01/99
$33.50
BEARCOM
Case
1213105
FIRE DEPT. GEN
GENERAL SUPPLI
2186
< *>
$33.50*
200021
06/01/99
$52.72
Becker Arena Products
PAINT
14621
ARENA BLDG /GRO
PAINT
2506
< *>
$52.72*
200022
06/01/99
$15.00
Beer System Maintenance
Beer line cleaning
2457
FRED RICHARDS
SVC CONTR EQUI
9026
< *>
$15.00*
200023
06/01/99
- $79.40
BELLBOY CORPORATION
COST OF GOODS SOLD MI
16440100
VERNON SELLING
CST OF GDS MIX
06/01/99
$56.60
BELLBOY CORPORATION
COST OF GOODS SOLD LI
16457500
50TH ST SELLIN
CST OF GD LIQU
06/01/99
$158.04
BELLBOY CORPORATION
COST OF GOODS SOLD MI
29677000
VERNON SELLING
CST OF GDS MIX
COUNCIL CHECK REGISTER
26 -MAY -1999 (18:50) pa
CHECK NO DATE
CHECK AMOUNT
6575770
VENDOR
SUPPLIES
DESCRIPTION
GENERAL
INVOICE
PROGRAM
OFFICE
OBJECT
PO NUM
-------------------------------------------------=------------------------------------------------------------------------------
200023 06/01/99
$166.84
BELLBOY
CORPORATION
COST
OF GOODS
SOLD
MI
29677300
YORK
SELLING
CST
OF
GDS
MIX
06/01/99
$105.14
BELLBOY
CORPORATION
COST
OF GOODS
SOLD
MI
29677900
50TH
ST SELLIN
CST
OF
GDS
MIX
06/01/99
$38.69
BELLBOY
CORPORATION
COST
OF GOODS
SOLD
MI
29725400
50TH
ST SELLIN
CST
OF
GDS
MIX
06/01/99
$57.85
BELLBOY
CORPORATION
COST
OF GOODS
SOLD
MI
29725500
YORK
SELLING
CST
OF
GDS
MIX
06/01/99
$56.60
BELLBOY
CORPORATION
COST
OF GOODS
SOLD
LI
1655500
50TH
ST SELLIN
CST
OF
GD LIQU
06/01/99
$145.82
BELLBOY
CORPORATION
COST
OF GOODS
SOLD
BE
2977500
YORK
SELLING
CST
OF
GDS
BEE
06/01/99
$11.77
BELLBOY
CORPORATION
COST
OF GOODS
SOLD
MI
29777800
50TH
ST SELLIN
CST
OF
GDS
MIX
< *>
$717.95*
200025 06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
$26.55
$54.28
$57.81
$7.36
$212.60
$4.94
$41.99
$4.89
$9.84
$30.30
$58.81
$5.55
$90.00
$169.61
$3.69
$63.56
$135.37
$10.49
$987.64*
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS: INC.
BERTELSON BROS. INC_.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
CENTRAL SERVICES GENE 6571270
GENERAL
SUPPLIES
6575770
GENERAL
SUPPLIES
6575770
GENERAL
SUPPLIES
6575770
OFFICE
SUPPLIES
6575890
GENERAL
SUPPLIES
6577850
Files
Restroom rental
6579750
GENERAL
SUPPLIES
I105602
GENERAL
SUPPLIES
2105602
GENERAL
SUPPLIES
6589220
OFFICE
SUPPLIES
6587770
OFFICE
SUPPLIES
6587771
GENERAL
SUPPLIES
6597640
GENERAL
SUPPLIES
6596570
GENERAL
SUPPLIES
6596570
GENERAL
SUPPLIES
6596570
OFFICE
SUPPLIES
6597740
GENERAL
SUPPLIES
6598100
200026 06/01/99
$252.52
Biffs
Inc
Restroom rental
W56935
06/01/99
$78.68
Biffs
Inc
Restroom rental
W56937
06/01/99
$78.68
Biffs
Inc
Restroom rental
W56938
06/01/99
$56.76
Biffs
Inc
Sanitation
W60127
< *>
$466.64*
PW BUILDING
GENERAL SUPPLI
2709
200027 06/01/99
$109.27
Big River
Deli & Sandwic CONFERENCES & SCHOOLS
052099
< *>
$109.27*
GENERAL SUPPLI
2631
CENT SVC GENER
GENERAL SUPPLI
200028 06/01/99
< *>
200029 06/01/99
200030 06/01/99
200031 06/01/99
200032 06/01/99
200033 06/01/99
$1,331.20 BITUMINOUS ROADWAYS BLACKTOP
$1,331.20*
$7,360.00 BJORK STONE
$7,360.00*
$78.'00 BLACK, STEVE
$78.00*
$100.00 BLOOD, DAVID
$100.00*
GENERAL FD PRO
CS GENERAL
PARK ADMIN.
GENERAL SUPPLI
CENT SVC GENER
GENERAL SUPPLI
ELECTION
GENERAL SUPPLI
POLICE DEPT. G
OFFICE SUPPLIE
CENT SVC GENER
GENERAL SUPPLI
ADMINISTRATION
OFFICE SUPPLIE
ENGINEERING GE
GENERAL SUPPLI
CENT SVC GENER
GENERAL SUPPLI
PW BUILDING
GENERAL SUPPLI
2709
FIRE DEPT. GEN
OFFICE SUPPLIE
2185
FIRE DEPT. GEN
OFFICE SUPPLIE
2185
POLICE DEPT. G
GENERAL SUPPLI
2631
CENT SVC GENER
GENERAL SUPPLI
PLANNING
GENERAL SUPPLI
FINANCE
GENERAL SUPPLI
POLICE DEPT. G
OFFICE,SUPPLIE
2631
CITY HALL GENE
GENERAL SUPPLI
2718
FIELD MAINTENA PROF SERVICES 2868
BUILDING MAINT PROF SERVICES 2867
BUILDING MAINT PROF SERVICES 2866
FRED RICHARDS RUBBISH REMOVA 9027
POLICE DEPT. G CONF & SCHOOLS
78184 DISTRIBUTION BLACKTOP
Wall repair 051199 RETAINING WALL CONTR REPAIRS 1761
Softball umpire 052199 EDINA ATHLETIC PROF SERVICES
Police service JUNE 199 RESERVE PROGRA CONTR SERVICES
$30.35 BLOOMINGTON LINOLEUM & C Building supplies 14872 BUILDING MAINT- GENERAL SUPPLI 2269
$30.35*
$120.00 Bouta, Allen
$120.00*
AC service 052099 MEDIA LAB
PROF SERVICES
r
,
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM--- - -
- - -- OBJECT-- - - -
-PO -NUM
----------------------------------------------------------------------------------------------------
200034
06/01/99
$282.00
Bowman, Robert
AC service
052099
ART CENTER ADM
PROF SERVICES
< *>
$282.00*
200035
06/01/99
- $823.93
BOYER TRUCKS
REPAIR PARTS
842674
EQUIPMENT OPER
REPAIR PARTS
06/01/99
$190.85
BOYER TRUCKS
Parts
840974X1
EQUIPMENT OPER
REPAIR PARTS
2358
06/01/99
$457.93
BOYER TRUCKS
Parts
844083
EQUIPMENT OPER
REPAIR PARTS
2417
06/01/99
$138.32
BOYER TRUCKS
Parts
845137
EQUIPMENT OPER
REPAIR PARTS
2585
06/01/99
$95.32
BOYER TRUCKS
Parts
845709
EQUIPMENT OPER
ACCESSORIES
2593
< *>
$58.49*
200036
06/01/99
$13.70
BRAEMAR CLUBHOUSE
PROFESSIONAL SERVICES
051499 ;
CONTINGENCIES
PROF SERVICES
< *>
$13.70*
200037
06/01/99
$11.02
BRAEMAR GOLF COURSE
PRINTING
050699
GOLF ADMINISTR
PRINTING
06/01/99
$66.00
BRAEMAR GOLF COURSE
POSTAGE
050699
GOLF ADMINISTR
POSTAGE
06/01/99
$49.31
BRAEMAR GOLF COURSE
OFFICE SUPPLIES
050699
GOLF ADMINISTR
OFFICE SUPPLIE
06/01/99
$46.37
BRAEMAR GOLF COURSE
OFFICE SUPPLIES
050699
FRED RICHARDS
OFFICE SUPPLIE
06/01/99
$14.90
BRAEMAR GOLF COURSE
PAINT
050699
RICHARDS MAINT
PAINT
06/01/99
$54.68
BRAEMAR GOLF COURSE
COST OF GOODS - PRO S
050699
PRO SHOP
COST OF GDS -PR
06/01/99
$84.00
BRAEMAR GOLF COURSE
Refunds
050699
GOLF PROG
COMPUTR HANDIC
06/01/99
$18.72
BRAEMAR GOLF COURSE
REPAIR PARTS
050699
CLUB HOUSE
REPAIR PARTS
< *>
$345.00*
200038
06/01/99
$97.50
BRAKKE, KEITH
Softball official
051799
EDINA ATHLETIC
CONTR SERVICES
< *>
$97.50*
200039
06/01/99
$494.58
Brents Signs and Display
Signs
1070
GRILL
GENERAL SUPPLI
2840
06/01/99
$10.65
Brents Signs and Display
GENERAL SUPPLIES
1071
GRILL
GENERAL SUPPLI
2840
06/01/99
$133.13
Brents Signs and Display
Signs
1091
GRILL
GENERAL SUPPLI
< *>
$638.36*
200040
06/01/99
$1,050.00
BRIN NORTHWESTERN GLASS
Service contract
051199
YORK OCCUPANCY
CONTR REPAIRS
< *>
$1,050.00*
200041
06/01/99
$260.73
BRISSMAN - KENNEDY INC
CLEANING SUPPLIES
575017
CITY HALL GENE
CLEANING SUPPL
2684
< *>
$260.73*
200042
06/01/99
$211.86
BRO -TEX INC
Haz waste
211848
SUPERV. & OVRH
HAZ. WASTE DIS
1755
< *>
$211.86*
200043
06/01/99
$867.00
BROCKWAY, MAUREEN
AC service
052099
ART CENTER ADM
PROF SERVICES
< *>
$867.00*
200044
06/01/99
$100.00
BUTLER, GEORGE
Police service
JUNE 199
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
200045
06/01/99
$276.77
Camas
Cement
1088265
DISTRIBUTION
CONCRETE
1766
< *>
$276.77*
200046
06/01/99
$59.58
CARRIER, MICHELLE
CLEANING SUPPLIES
052199
CLUB HOUSE
CLEANING SUPPL
< *>
$59.58*
200048
06/01/99
- $67.95
CATCO
Credit
397624
15643
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
2466
2222
06/01/99
$95.52
CATCO
CATCO
REPAIR PARTS
ACCESSORIES
98748
EQUIPMENT OPER
ACCESSORIES
2410
06/01/99
$4.66
COUNCIL
CHECK REGISTER
26 -MAY -1999 (18:50) pa,
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
--------------------------------------------------------------------------------------------------------------------------------
200048
06/01/99
$65.54
CATCO
ACCESSORIES
98758
EQUIPMENT OPER
ACCESSORIES
2411
06/01/99
$425.78
CATCO
REPAIR PARTS
98811
EQUIPMENT OPER
REPAIR PARTS
2003
06/01/99
$756.90
CATCO
REPAIR PARTS
98909
EQUIPMENT OPER
REPAIR PARTS.
2003
06/01/99
$6.82
CATCO
REPAIR PARTS
14789
EQUIPMENT OPER
REPAIR.PARTS
2415
06/01/99
$17.89
CATCO
REPAIR PARTS
98890
EQUIPMENT OPER
REPAIR PARTS
06/01/99
$314.39
CATCO
REPAIR PARTS
98909
EQUIPMENT OPER
REPAIR PARTS
2236
06/0.1/99
$33.04
CATCO
REPAIR PARTS
98971
EQUIPMENT OPER
REPAIR PARTS
2415
06/01/99
- $174.19
CATCO
REPAIR PARTS
98986
EQUIPMENT OPER
REPAIR PARTS
06/01/99
- $165.59
CATCO
REPAIR PARTS
99121
EQUIPMENT OPER
REPAIR PARTS
0.6/01/99
$21.62
CATCO
REPAIR PARTS
99139
EQUIPMENT OPER
REPAIR PARTS
2424
06/01/99
$267.70
CATCO
REPAIR PARTS
99320
EQUIPMENT OPER
REPAIR PARTS
2429
06/01/99
$209.68
CATCO
REPAIR PARTS
99339
EQUIPMENT OPER
REPAIR PARTS
2429
06/01/99
$35.53
CATCO
REPAIR PARTS
99491
EQUIPMENT OPER
REPAIR PARTS
2582
06/01/99
- $77.19
CATCO
REPAIR PARTS
99506
EQUIPMENT OPER
REPAIR PARTS
06/01/99
$84.48
CATCO
Hyd parts
99669
EQUIPMENT OPER
REPAIR PARTS
2590
< *>
$1,854.63*
200049
06/01/99
$66.04
CERAMIC ARTS & SUPPLIES
CRAFT SUPPLIES
28289
ART CENTER ADM
CRAFT SUPPLIES
1800
< *>
$66.04*
-
200050
06/01/99
$140.00
Checkcare Systems
Check care fee
20872
LIQUOR 50TH ST
PROF SERVICES
06/01/99
$140.00
Checkcare Systems
Check care fee
20872
LIQUOR YORK GE
PROF.SERVICES
06/01/99
$140.00
Checkcare Systems
Check care fee
20872
VERNON LIQUOR
PROF SERVICES
06/01/99
$1,118.25
Checkcare Systems
Check readers
20873
VERNON SELLING
GENERAL SUPPLI
2997
06/01/99
$1,118.25
Checkcare Systems
Check readers
20873
YORK SELLING
GENERAL SUPPLI
< *>
.$2,656.50*
200051
06/01/99
$100.00
Christoffer, Kelli
Art supply petty cash
051099
ADAPTIVE RECRE
GENERAL SUPPLI
< *>
$100.00*
200052
06/01/99
$317.99
CIRCUS PIZZA
CONFERENCES & SCHOOLS
052499
POLICE DEPT. G
CONF & SCHOOLS
< *>
$317.99*
200053
06/01/99
$162.79
CITY OF RICHFIELD
LIGHT & POWER
043099
GENERAL STORM
LIGHT & POWER
< *>
$162.79*
200054
06/01/99
$46.74
Coast to Coast
Fuse tester
114445
POOL TRACK GRE
GENERAL SUPPLI
2440
< *>
$46.74*
200055
06/01/99
$1,459.05
Commercial Furniture Bro
Remodeling
710818
CITY HALL
EQUIP REPLACEM
2789
06/01/99
$1,479.82
Commercial Furniture Bro
Remodeling
711377
CITY HALL
EQUIP REPLACEM
< *>
$2,938.87*
200056
06/01/99
$106.15
Commercial Pool & Spa Su
Chlorine acid
96529
POOL TRACK GRE
CHEMICALS
2439
06/01/99
$72.03
Commercial Pool & Spa Su
CHEMICALS
96837
POOL TRACK GRE_CHEMICALS
2855
< *>
$178.18*
200057
06/01/99
$54.80
CONNEY SAFETY PRODUCTS
Hearing protection
897574
GENERAL MAINT
SAFETY EQUIPME
2469
< *>
$54.80*
200058
06/01/99
$84.99
CONSOLIDATED CONTAINER C
Garbage cans
27510
LITTER REMOVAL
GENERAL SUPPLI
2879
< *>
$84.99*
200059
06/01/99
$120.94
CONVEYORS
Supply
991018
EQUIPMENT OPER
ACCESSORIES
2588
< *>
$120.94*
N
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM -- - -
- - -- OBJECT-- - - -
PO NUM
-
----------------------------------------------------------------------------------------------------
200060
06/01/99
$70.80
COPY EQUIPMENT INC.
Blueline paper
p
0128328
ENGINEERING GE
BLUE PRINTING
2660
< *>
$70.80*
200061
06/01/99
$3,750.00
CORNERSTONE ADVOCACY SER
PROFESSIONAL SERVICES
042699
HUMAN RELATION
PROF SERVICES
< *>
$3,750.00*
200062
06/01/99
$67.63
CUSHMAN MOTOR CO.
REPAIR PARTS
102851
MAINT OF COURS
REPAIR PARTS
2619
< *>
$67.63*
200063
06/01/99
$538.00
CUSTOM FIRE APPARATUS
Fire parts
7592
EQUIPMENT OPER
GENERAL SUPPLI
2227
< *>
$538.00*
200064
06/01/99
$40.77
Cutter & Buck
COST OF GOODS
- PRO
S
367590
PRO SHOP
COST OF GDS -PR
9427
< *>
$40.77*
200065
06/01/99
$31.23
CY'S UNIFORMS
Shirts Essis
33311
FIRE DEPT. GEN
UNIF ALLOW
1357
06/01/99
$41.22
CY'S UNIFORMS
Badge counters
32890
FIRE DEPT. GEN
UNIF ALLOW
9779
06/01/99
$55.76
CY'S UNIFORMS
Pants Essig
33130
FIRE DEPT. GEN
UNIF ALLOW
1357
06/01/99
$32.59
CY'S UNIFORMS
Badge Kregness
32874
FIRE DEPT. GEN
UNIF ALLOW
9944
06/01/99
$32.59
CY'S UNIFORMS
Badge Gorshe
32875
FIRE DEPT. GEN
UNIF ALLOW
1987
06/01/99
$618.14
CY'S UNIFORMS
Essig uniform
31688
FIRE DEPT. GEN
UNIF ALLOW
2178
< *>
$811.53*
200066
06/01/99
$302.50
D.C. ANNIS SEWER INC
CONTRACTED REPAIRS
7441
FIRE DEPT. GEN
CONTR REPAIRS
2'892
< *>
$302.50*
200067
06/01/99
$150.00
DAKOTA COUNTY TECH COLLE
CONFERENCES &
SCHOOLS
051799
POLICE DEPT. G
CONF & SCHOOLS
< *>
$150.00*
200068
06/01/99
$27.16
DANKO EMERGENCY EQUIPMEN
Flashlite, spanner
300635
FIRE DEPT. GEN
GENERAL SUPPLI
2179
< *>
$27.16*
200069
06/01/99
$77.50
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
60241
YORK SELLING
CST OF GDS BEE
06/01/99
$104.30
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
60253
VERNON SELLING
CST OF GDS BEE
06/01/99
$655.45
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
60311
50TH ST SELLIN
CST OF GDS BEE
06/01/99
$20.20
DAY DISTRIBUTING
COST OF GOODS
SOLD
MI
60312
50TH ST SELLIN
CST OF GDS MIX
06/01/99
'$2,272.45
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
60402
YORK SELLING
CST OF GDS BEE
06/01/99
$1,282.90
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
60406 .
VERNON SELLING
CST OF GDS BEE
06/01/99
$20.20
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
60407
VERNON SELLING
CST OF GDS BEE
06/01/99
$1,052.75
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
60891
50TH ST SELLIN
CST OF GDS BEE
06/01/99
$39.40
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
22364
VERNON SELLING
CST OF GDS BEE
06/01/99
$2,268.85
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
60941
YORK SELLING
CST OF GDS BEE
06/01/99
$1,505.03
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
60945
VERNON SELLING
CST OF GDS BEE
06/01/99
$68.75
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
61385
YORK SELLING
CST OF GDS BEE
< *>
$9,367.78*
200070
06/01/99
$152.80
DEKO FACTORY SERVICE
Repair banner
54776
DISTRIBUTION
TOOLS
2916
< *>
$152.80*
200071
06/01/99
$4,983.46
DELTA DENTAL
HOSPITALIZATION
3186826
CENT SVC GENER
HOSPITALIZATIO
< *>
$4,983.46*
2QO072
06/01/99
$40.18
DENNYS 5th AV BAKERY
COST OF GOODS
SOLD
16444
GRILL
COST OF GD SOL
9029
06/01/99
$30.60
DENNYS 5th AV BAKERY
COST OF GOODS
SOLD
16509
GRILL
COST OF GD SOL
06/01/99
$68.27
DENNYS 5th AV BAKERY
COST OF GOODS
SOLD
16762
GRILL
COST OF GD SOL
COUNCIL
CHECK REGISTER
26 -MAY -1999 (18:50) p
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT,
PO NU
---------------------_----------------------------------------------------------------------------------------------------------
200072.
06/01/99
$67.02
DENNYS 5th AV BAKERY
COST OF GOODS
SOLD
16763
GRILL
COST OF GD SOL
9029
06/01/99
$46.95
DENNYS 5th AV BAKERY
COST OF GOODS
SOLD
16826
GRILL
COST OF GD SOL
06/01/99
$42.14
DENNYS 5th AV BAKERY
COST OF GOODS
SOLD
16855
GRILL
COST OF GD SOL
06/01/99
$29.67
DENNYS 5th AV BAKERY
COST OF GOODS
SOLD
16894
GRILL
COST OF GD SOL
9029
06/01/99
$21.60
DENNYS 5th AV BAKERY
COST OF GOODS
SOLD
17083
GRILL
COST OF GD SOL
06/01/99
$46.97
DENNYS 5th AV BAKERY
COST OF GOODS
SOLD
17085
GRILL
COST OF GD SOL
< *>
$393.40*
200073
06/01/99
$30.00
design: Robert W Schmitt
PRINTING
259
ART CENTER ADM
PRINTING
2461
< *>
$30.00*
200074
06/01/99
$36.03
DEXTER SHOE COMPANY
COST OF GOODS
- PRO S
203265
PRO SHOP
COST OF GDS -PR
6338
< *>
$36.03*
200075
06/01/99
- $29.94.
DICK BLICK
COST OF GOODS
SOLD
9442
ART SUPPLY GIF
COST OF GD SOL
2454
< *>
$29.94*
200076
06/01/99
$1,584.00
DICKER, TOBIE
AC service
052099
ART CENTER ADM
PROF SERVICES
< *>
$1,584.00*
200077
06/01/99
$388.00
DIETRICHSON, BILL
AC service
052099
ART CENTER ADM
PROF SERVICES
< *>
$388.00*
200078
06/01/99
$350.90
Direct Safety Company
Safety equipment
14165390
GENERAL MAINT
SAFETY EQUIPME
2549
< *>
$350.90*
200079
06/01/99
$55.07
DITCH WITCH /MN
Parts
73270
GENERAL MAINT
GENERAL SUPPLI
2591
06/01/99
$108.14
DITCH WITCH /MN
Belts
73274
EQUIPMENT OPER
ACCESSORIES
2591
06/01/99
$2.88
DITCH WITCH /MN
Key
C73500
EQUIPMENT OPER
GENERAL SUPPLI
2771
< *>
$166.09*
200080
06/01/99
$165.49
DNR- Forestry
Trees
993442
TREES &�MAINTE
PLANT & TREES
< *>
$165.49*
200081
06/01/99
$1,000.00
DOALL TWIN CITIES CO
TOOLS
02327857
GENERAL MAINT
TOOLS
2019
06/01/99
$1,000.00
DOALL TWIN CITIES CO
TOOLS
02327857
PUMP & LIFT ST
TOOLS
06/01/99
$1,000.00
DOALL TWIN CITIES CO
TOOLS
02327857
BUILDING MAINT
TOOLS
06/01/99
$4,396.63
DOALL TWIN CITIES CO
EQUIPMENT REPLACEMENT
02327857
EQUIPMENT OPER
EQUIP REPLACEM
< *>
$7,396.63*
200082
06/01/99
$190.30
DON BETZEN GOLF CO
COST OF GOODS
- PRO S
9164
PRO SHOP
COST OF GDS -PR
6340
06/01/99
$83.50
DON BETZEN GOLF CO
COST OF GOODS
- PRO S
9188
PRO SHOP
COST OF GDS -PR
6340
< *>
$273.80*
200083
06/01/.99
$175.83
Downeast Concepts Inc
COST OF GOODS
- PRO S
53669
PRO SHOP
COST OF GDS -PR
2381
< *>
$175.83*
200084
06/01/99
$3,285.99
DPC INDUSTRIES
WATER TREATMENT SUPPL
1314695
WATER TREATMEN
WATER TRTMT SU
2320
< *>
$3,285.99*
200085
06/01/99
$85.80
Draper Foods Inc
COST OF GOODS
SOLD
977255
GRILL
COST OF GD SOL
< *>
$85.80*
200086
06/01/99
$25.37
E -Z -GO TEXTRON
Cart parts
0269299
GOLF CARS
REPAIR PARTS
2745
< *>
$25.37*
0
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
----------------------------------------------------------------------------------------------------------------------------------
200087
06/01/99
- $34.27
EAGLE WINE
COST
OF
GOODS
SOLD
WI
109184
YORK SELLING
CST
OF
GD WINE
06/01/99
$205.55
EAGLE WINE
COST
OF
GOODS
SOLD
WI
51247
50TH ST SELLIN
CST
OF
GD WINE
06/01/99
$205.55
EAGLE WINE
COST
OF
GOODS
SOLD
WI
51248
YORK SELLING
CST
OF
GD WINE
06/01/99
$360.18
EAGLE WINE
COST
OF
GOODS
SOLD
WI
51970
50TH ST SELLIN
CST
OF
GD WINE
06/01/99
$680.21
EAGLE WINE
COST
OF
GOODS
SOLD
WI
52407
VERNON SELLING
CST
OF
GD WINE
06/01/99
$673.60
EAGLE WINE
COST
OF
GOODS
SOLD
WI
52408
YORK SELLING
CST
OF
GD WINE
06/01/99
$1,092.78
EAGLE WINE
COST
OF
GOODS
SOLD
WI
54887
VERNON SELLING
CST
OF
GD WINE
06/01/99
$92.74
EAGLE WINE
COST
OF
GOODS
SOLD
WI
54888
VERNON SELLING
CST
OF
GD WINE
06/01/99
$827.16
EAGLE WINE
COST
OF
GOODS
SOLD
WI
54892
50TH ST SELLIN
CST
OF
GD WINE
06/01/99
$1,485.26
EAGLE WINE
COST
OF
GOODS
SOLD
WI
54896
YORK SELLING
CST
OF
GD WINE
< *>
$5,588.76*
200089
06/01/99
$200.15
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
465325
VERNON SELLING
CST
OF
GDS BEE
06/01/99
$536.30
EAST SIDE BEVERAGE'
COST
OF
GOODS
SOLD
BE
465380
YORK SELLING
CST
OF
GDS BEE
06/01/99
$5,047.06
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
467109
YORK SELLING
CST
OF
GDS BEE
06/01/99
$113.25
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
MI
467110
YORK SELLING
CST
OF
GDS MIX
06/01/99
$934.80
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
467117
50TH ST SELLIN
CST
OF
GDS BEE
06/01/99
$21.20
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
MI
467118
50TH ST SELLIN
CST
OF
GDS MIX
06/01/99
$3,579.05
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
467854
VERNON SELLING
CST
OF
GDS BEE
06/01/99
$45.25
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
MI
467865
YORK SELLING
CST
OF
GDS MIX
- $70.00
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
025742
GRILL
CST
OF
GDS BEE
.06/01/99
06/01/99
1$1,190.00
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
468580
50TH ST SELLIN
CST
OF
GDS BEE
06/01/99
'$4,419.00
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
470444
YORK SELLING
CST
OF
GDS BEE
06/01/99
$24.30
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
471008
VERNON SELLING
CST
OF
GDS BEE
06/01/99
$3,079.50
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
471009
VERNON SELLING
CST
OF
GDS BEE
06/01/99
$266.00
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
471015
YORK SELLING
CST
OF
GDS BEE
06/01/99
$54.60
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
471678
50TH ST SELLIN
CST
OF
GDS BEE
< *>
$19,440.46*
200090
06/01/99
$795.00
Eklund Tree Recycling
RUBBISH
REMOVAL
APRIL 19
MAINT OF COURS
RUBBISH REMOVA
06/01/99
$795.00
Eklund Tree Recycling
RUBBISH
REMOVAL
APRIL 19
TREES & MAINTE
RUBBISH REMOVA
< *>
$1,590.00*
200091
06/01/99
$96.46
ELECTRIC SERVICE CO
CONTRACTED REPAIRS
115346
CIVIL DEFENSE
CONTR
REPAIRS
< *>
$96.46*
200092
06/01/99
$62.62
ELVIN SAFETY
Hose
34461301
LIFT STATION M
SAFETY
EQUIPME
2279
< *>
$62.62*
200093
06/01/99
$45.00
EVANS, FRANK
Visual
art program
062199
ED ADMINISTRAT
PRO
SVC OTHER
< *>
$45.00*
200094
06/01/99
$100.00
EWG
Dues
051299
GOLF ADMINISTR
DUES
&
SUBSCRI
2842
< *>
$100.00*
200095
06/01/99
$18,809.00
Falls Automotive Inc
1 ton truck
4032,0
EQUIPMENT•REPL
EQUIP
REPLACEM
1757
< *>
$18,809.00*
200096
06/01/99
$170.34
Ferrellgas
GENERAL
SUPPLIES
044722
ART CENTER BLD
GENERAL SUPPLI
1786
< *>
$170.34*
200097
06/01/99
$45.00
FINE, AGNES
Visual
art program
062099
ED ADMINISTRAT
PRO
SVC OTHER
< *>
$45.00*
200098
06/01/99
$909.86
FISHER SCIENTIFIC
Lab
supplies
7924532
LABORATORY
GENERAL SUPPLI
2532
COUNCIL
CHECK REGISTER
26- MAY-1999 (18:50) pag
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
--------------------------------------------------------------------------------------------------------------------------------
< *>
$909.86*
200099
06/01/99
$58.19 .
FLOWERS OF EDINA
Flowers
1752
GOLF ADMINISTR
GENERAL SUPPLI
2841
< *>
$58.19*
200100
06/01/99
$157.56
FOOTJOY
COST OF GOODS - PRO
S 3150790
PRO SHOP
COST OF GDS -PR
6333
< *>
$157.56*
200101
06/01/99
$17.84
Fowler Electric
REPAIR PARTS
54176300
MAINT OF COURS
REPAIR PARTS
2898
< *>
$17.84*
200102
06/01/99
$201.11
Franklin Covey
Seminar for Vince C
70174648
PARK MAINTENAN
CONF & SCHOOLS
2732
< *>
$201.11*
200103
06/01/99
$40.00
FREEWAY RADIATOR SERVICE
Radiator
24679
EQUIPMENT OPER
REPAIR PARTS
2230
06/01/99
$117.15
FREEWAY RADIATOR SERVICE
Radiator
24724
EQUIPMENT OPER
REPAIR PARTS
2419
< *>
$157.15*
200104
06/01/99
$384.00
Frey, Michael
AC service
052099
ART CENTER ADM
PROF SERVICES
< *>
$384.00*
200105
06/01/99
- $26.43
G & K DIRECT PURCHASE
LAUNDRY
CR7735
GENERAL MAINT
LAUNDRY
1878
06/01/99
$45.62
G & K DIRECT PURCHASE
Uniforms
77899
GENERAL MAINT
LAUNDRY
06/01/99
$49.09
G & K DIRECT PURCHASE
Uniforms
77907
PUMP & LIFT ST
LAUNDRY
< *>
$68.28*
200106
06/01/99
$223.75
Galeton Gloves
Gloves
334850
PUMP & LIFT ST
GENERAL SUPPLI
2373
< *>
$223.75*
200107
06/01/99
$152.96
GALL'S INC
UNIFORM ALLOWANCE
53142652
POLICE DEPT. G
UNIF ALLOW
2633
06/01/99
$292.26
GALL'S INC
UNIFORM ALLOWANCE
53148097
POLICE DEPT. G
UNIF ALLOW
2636
< *>
$445.22*
200108
06/01/99
$510.49
Gartner Refrigeration &
CONTRACTED REPAIRS
134974
POOL TRACK GRE
CONTR REPAIRS
2441
< *>
$510.49*
200109
06/01/99
$786.77
Gemplus
ID cards
31024410
POOL OPERATION
GENERAL SUPPLI
< *>
$786.77*
200110
06/01/99
$400.00
GENERAL SPORTS
Pool uniforms
52227
POOL CONCESSIO
LAUNDRY
2322
06/01/99
$280.30
GENERAL SPORTS
Pool uniforms
52227
POOL OPERATION
LAUNDRY
< *>
$680.30*
200111
06/01/99
$117.00
GIBBONS, MIKE
Softball official
051799
EDINA ATHLETIC
CONTR SERVICES
06/01/99
$78.00
GIBBONS, MIKE
Softball official
052199
EDINA ATHLETIC
CONTR SERVICES
< *>
$195.00*
200112
06/01/99
$150.00
GILL, LINDA S.
SL interpreteur
0039
ADAPTIVE RECRE
PROF SERVICES
< *>
$150.00*
200113
06/01/99
$503.00
Gilman, Neva
Ambulance refund
051799
GENERAL FD PRO
AMBULANCE FEES
< *>
$503.00*
200114
06/01/99
$94.95
Golf Rules Scholar
Teaching tools
1264
GOLF ADMINISTR
EQUIPMENT OPER
2847
< *>
$94.95*
CHECK NO DATE
CHECK AMOUNT VENDOR
DESCRIPTION
INVOICE
PROGRAM---
- - - - -- OBJECT-- - - -
-PO NUM
200115 06/01/99
-------------------------------------------------------------------
$435.00 GOLFCRAFT
COST OF GOODS - PRO
S 12062
PRO SHOP
COST OF GDS -PR
COST OF GDS -PR
9448
9448
06/01/99
$145.00 GOLFCRAFT
COST OF GOODS - PRO
COST OF GOODS - PRO
S 12088
S 12105
PRO SHOP
PRO SHOP
COST OF GDS -PR
9448
06/01/99
$435.00 GOLFCRAFT
49860914
GENERAL'MAINT
GENERAL SUPPLI
2428
< *>
$1,015.00*
GRAINGER
GENERAL SUPPLIES
49577586
PUMP & LIFT ST
GENERAL SUPPLI
200116 06/01/99
06/01/99
200117 06/01/99
$1,665.13 GOPHER SIGN CO Sign posts
$290.96 GOPHER SIGN CO Signs
$1,956.09*
$172.10 GRAFIX SHOPPE ACCESSORIES
$172.10*
37988 STREET NAME SI SIGNS & POSTS 9502
38104 PATHS & HARD S PROF SERVICES 2038
3095 EQUIPMENT OPER ACCESSORIES 2586
200118
06/01/99
$152.63
GRAINGER
Light bulbs
49808898
CLUB HOUSE
REPAIR PARTS
2202
2299
06/01/99
$401.12
GRAINGER
Tool kit
Ear
49576700
49576704
GENERAL MAINT
GENERAL MAINT
TOOLS
SAFETY EQUIPME
2560
06/01/99
06/01/99
06/01/99
$91.13
$66.76
GRAINGER
GRAINGER
plugs
Filt reg
49860914
GENERAL'MAINT
GENERAL SUPPLI
2428
06/01/99
$399.50
GRAINGER
GENERAL SUPPLIES
49577586
PUMP & LIFT ST
GENERAL SUPPLI
2711
- $174.96
06/01/99
$40.15
GRAINGER
GENERAL SUPPLIES
49894029
POOL TRACK GRE
GENERAL SUPPLI
COOPER
< *>
$1,151.29*
$321.94
GRIGGS
COOPER
& CO.
06/01/99
200119
06/01/99
$700.00
Grand Pere Wines Inc
COST OF GOODS SOLD
WI 6026
YORK SELLING
CST OF GD WINE
COOPER
& CO.
06/01/99
$111.00
Grand Pere Wines Inc
COST OF GOODS SOLD
WI 6048
VERNON SELLING
CST OF GD WINE
06/01/99
< *>
GRIGGS
$811.00*
& CO.
06/01/99
$3,976.84
GRIGGS
COOPER
200120 06/01/99
06/01/99
06/01/99
200121 06/01/99
$101.00 GRAPE BEGINNINGS INC
$166.00 GRAPE BEGINNINGS INC
$83.00 GRAPE BEGINNINGS INC
$350.00*
COST OF GOODS SOLD WI 24558 50TH ST SELLIN CST OF GD WINE
COST OF GOODS SOLD WI 24706 50TH ST SELLIN CST OF GD WINE
COST OF GOODS SOLD WI 24707 YORK SELLING CST OF GD WINE
$384.47 GRAYBAR ELECTRIC CO. Fuses
$384.47*
200122
06/01/99
$920.83
GREER,
PAT
< *>
$920.83*
200123
06/01/99
$11,689.00
GREUPNER, JOE
06/01/99
$5,000.00
GREUPNER, JOE
< *>
$16,689.00*
200126
06/01/99
- $198.06
GRIGGS
COOPER
& CO.
06/01/99
- $174.96
GRIGGS
COOPER
& CO.
06/01/99
$87.24
GRIGGS
COOPER
& CO.
06/01/99
$321.94
GRIGGS
COOPER
& CO.
06/01/99
-$3.23
GRIGGS
COOPER
& CO.
06/01/99
$599.73
GRIGGS
COOPER
& CO.
06/01/99
$76.50
GRIGGS
COOPER
& CO.
06/01/99
$142.00
GRIGGS
COOPER
& CO.
06/01/99
$3,976.84
GRIGGS
COOPER
& CO.
06/01/99
$599.73
GRIGGS
COOPER
& CO.
06/01/99
!$1,429.85
GRIGGS
COOPER
& CO.
06/01/99
$96.00
GRIGGS
COOPER
& CO.
06/01/99
$1,768.52
GRIGGS
COOPER
& CO.
06/01/99
$52.50
GRIGGS
COOPER
& CO.
06/01/99
$104.46
GRIGGS
COOPER
& CO.
06/01/99
$63.84
GRIGGS
COOPER
& CO.
10446114 POOL TRACK GRE GENERAL SUPPLI 2443
Visual arts programme JUNE 199 ED ADMINISTRAT PROF SERVICES
Lessons 052499 GOLF ADMINISTR PRO SVC - GOLF
6th payment JUNE 199 GOLF ADMINISTR PRO SVC - GOLF
COST OF GOODS SOLD LI 109265
COST OF GOODS SOLD LI 109266
COST OF GOODS SOLD LI 50480
COST OF GOODS SOLD LI 50832
COST OF GOODS SOLD LI 109483
COST OF GOODS SOLD LI 51965
COST OF GOODS SOLD BE 51967
COST OF GOODS SOLD MI 51968
COST OF GOODS SOLD LI 51969
COST OF GOODS SOLD LI 51971
COST OF GOODS SOLD LI 51973
COST OF GOODS SOLD MI 51974
COST OF GOODS SOLD LI 51975
COST OF GOODS SOLD MI 51978
COST OF GOODS SOLD WI 51979
COST OF GOODS SOLD MI 51980
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS MIX
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GDS MIX
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS MIX
COUNCIL
CHECK REGISTER
26 -MAY -1999 (18:50) pac
CHECK NO
--------------------------------------------------------------------------------------------------------------=-----------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUA
200126
06/01/99
$6,524.95
GRIGGS COOPER & CO.
COST OF GOODS
SOLD LI
51981
YORK SELLING
CST OF GD LIQU
- - - - --
06/01/99
$76.50
GRIGGS COOPER & CO.
COST OF GOODS
SOLD BE
52409
YORK SELLING
CST OF GDS BEE
06/01/99
- $79.17
GRIGGS COOPER & CO.
COST OF GOODS
SOLD LI
109957
50TH ST SELLIN
CST OF GD LIQU
.
06/01/99
$55.08
GRIGGS COOPER & CO.
COST OF GOODS
SOLD MI
54890
VERNON SELLING
CST OF GDS MIX
06/01/99
$3,525.78
GRIGGS COOPER & CO.
COST OF GOODS
SOLD LI
54891
VERNON SELLING
CST OF GD LIQU
06/01/99
$1,573.55
GRIGGS COOPER & CO.
COST OF GOODS
SOLD LI
54893
50TH ST SELLIN
CST OF GD LIQU
06/01/99
$49.08
GRIGGS COOPER & CO.
COST OF GOODS
SOLD MI
54894
50TH ST SELLIN
CST OF GDS MIX
06/01/99
$2,997.13
GRIGGS COOPER & CO.
COST OF GOODS
SOLD LI
54897
YORK SELLING
CST OF GD LIQU
06/01/99
$128.00
GRIGGS COOPER & CO.
COST OF GOODS
SOLD MI
54898
YORK SELLING -
CST OF GDS MIX
06/01/99
$77.55
GRIGGS COOPER & CO.
COST OF GOODS
SOLD MI
54900
YORK SELLING
CST OF GDS MIX
< *>
$23,871.35*
200127
06/01/99
$200.00
GRINDELAND, KEN
Services Cent
Lakes
052999
ED ADMINISTRAT
PRO SVC OTHER
< *>
$200.00*
200128
06/01/99
$10,559.00
Grossman Chevrolet Compa
EQUIPMENT REPLACEMENT
68795
EQUIPMENT REPL
EQUIP REPLACEM
9194
< *>
$10,559.00*
200129
06/01/99
$180.00
Guest Services
Meal ticket
051299
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$180.00*
200130
06/01/99
$408.00
GUSTAFSON, KATHY
AC service
052099
ART CENTER ADM
PROF SERVICES
< *>
$408.00*
200131
06/01/99
$30.00
HALL, MARILYN
Art program
062999
ED ADMINISTRAT
PRO SVC OTHER
< *>
$30.00*
200132
06/01/99
$582.77
HALLMAN OIL COMPANY
Oil
17521
EQUIPMENT OPER
LUBRICANTS
1760
06/01/99.
$51.14
HALLMAN OIL COMPANY
Oil
17426
EQUIPMENT OPER
LUBRICANTS
1760
06/01/99
$297.14
HALLMAN OIL COMPANY
Oil
17444
EQUIPMENT OPER
LUBRICANTS
1760
06/01/99
$318.44
HALLMAN OIL COMPANY
Oil
17445
EQUIPMENT OPER
LUBRICANTS
1760
< *>
$1,249.49*
200133
06/01/99
$101.30
HALLOCK COMPANY INC
REPAIR PARTS
4992506
PUMP & LIFT ST
REPAIR PARTS
2563
06/01/99
$34.80
HALLOCK COMPANY INC
REPAIR PARTS
5992526
PUMP & LIFT ST
REPAIR PARTS
2564
< *>
$136.10*
i
200134
06/01/99
$216.67
Hanson, William
Overpayment ambulance
982160
GENERAL FD PRO
AMBULANCE FEES
< *>
$216.67*
200135
06/01/99
! $3.12
HAROLD CHEVROLET
Parts
17205
EQUIPMENT OPER
REPAIR PARTS
2577
06/01/99
i $32.60
HAROLD CHEVROLET
Switch
17825
EQUIPMENT OPER
REPAIR PARTS
2596
< *>
$35.72*
200136
06/01/99
$50.00
Hartline, Katie
Refund swimming
051999
GENERAL FD PRO
REGISTRATION F
< *>
$50.00*
200137
06/01/99
$120.00
Haworth, Liz
AC service
052099
ART CENTER ADM
PROF SERVICES
06/01/99
$5.00
Haworth, Liz
CRAFT SUPPLIES
052099
ART CENTER ADM
CRAFT SUPPLIES
< *>
$125.00*
200138
06/01/99
$492.00
HAYWA, PHYLLIS
AC service
052099
ART CENTER ADM
PROF SERVICES
< *>
$492.00*
200139
06/01/99
$30.00
HCMC EMS Education
CONFERENCES &
SCHOOLS
052099
POLICE DEPT. G
CONF & SCHOOLS
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$30.00*
200140
06/01/99
$61.24
HEDGES, DIANA
CRAFT SUPPLIES
052099
ART CENTER ADM
CRAFT SUPPLIES
< *>
$61.24*
200141
06/01/99
$815.00
HEIM, HARRY
AC service
052099
ART CENTER ADM
PROF SERVICES
06/01/99
$320.00
HEIM, HARRY
Model fee
052099
ART CENTER ADM
CRAFT SUPPLIES
< *>
$1,135.00*
200142
06/01/99
$75.00
Heimann, Sara
AC service
052099
MEDIA LAB
PROF SERVICES
< *>
$75.00*
200143
06/01/99
$1,454.22
HENNEPIN COUNTY MEDICAL
Ambulance supplies
7357
FIRE DEPT. GEN
FIRST AID SUPP
9773
< *>
$1,454.22*
200144
06/01/99
$41.00
HENNEPIN COUNTY PUBLIC R
Filing fee
043099
CDBG PROG
PROF SERVICES
< *>
$41.00*
200145
06/01/99
$41 -5.35
HIRSHFIELD'S PAINT MANUF
Field paint
48700
FIELD MAINTENA
LINE MARK POWD
2119
< *>
$415.35*
200146
06/01/99
$1,386.67
Ho, Jeffery D
Medical service
JUNE 199
FIRE DEPT. GEN
PROF SERVICES
< *>
!$1,386.67*
200147
06/01/99
$120.00
Hodges, Trish
AC service
052099
MEDIA LAB
PROF SERVICES
< *>
$120.00*
200148
06/01/99
$44.72
Holland, Storey
Class refund
052199
ART CNTR PROG
REGISTRATION F
< *>
$44.72*
200149
06/01/99
$44.26
Home Depot CRC
Caulk
19360238
POOL TRACK GRE
GENERAL SUPPLI
06/01/99
- $23.96
Home Depot CRC
Pluwood return
8592374
POOL TRACK GRE
GENERAL SUPPLI
2851
< *>
$20.30*
200150
06/01/99
$24.50
Home Enviroment Center
Water softener
1561
CITY HALL GENE
CONTR REPAIRS
< *>
$24.50*
200151
06/01/99
$52.95
Home Juice
COST OF GOODS SOLD MI
35084
VERNON SELLING
CST OF GDS MIX
< *>
$52.95*
200152
06/01/99
$145.00
Honeywell Inc
Phone installation
551PS466
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$145.00*
200153
06101199
$189.00
Horizon CPO Seminars
Pool seminar
CP099092
ED ADMINISTRAT
DUES & SUBSCRI
2981•
< *>
$189.00*
200154
06/01/99
I
$158.10
HORWATH, TOM
MILEAGE OR ALLOWANCE
052499
TREES & MAINTE
MILEAGE
< *>
$158.10*
200155
06/01/99
$499.72
HOT SOX CO
COST OF GOODS - PRO S
1415895
PRO SHOP
COST OF GDS -PR
06/01/99
$777.47
HOT SOX CO
COST OF GOODS - PRO S
1415937
PRO SHOP
COST OF GDS -PR
6336
< *>
$1,277.19*
200156
06/01/99
$135.00
HOULE, JEANNIE
AC service
052099
ART CENTER ADM
ADVERTISING LE
06/01/99
$8.81
HOULE, JEANNIE
CRAFT SUPPLIES
052099
ART CENTER ADM
CRAFT SUPPLIES
COUNCIL
CHECK REGISTER
26 -MAY -1999 (18:50) page
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
---------------------------------------------------------------------------------------------------------------------------------
<*>
$143.81*
200157
06/01/99
$11,732.00
Howard R Green Company
Pro eng sery
022258
SUMP PUMP INSP
CIP
< *>
$11,732.00*
200158
06/01/99
$3,583.13
HTE Inc
EQUIPMENT REPLACEMENT
052499
COPS MORE GRAN
EQUIP REPLACEM
< *>
$3,583.13*
200159
06/01/99
$8.65
HUEBSCH
SERVICE CONTRACTS EQU
784509
POOL TRACK GRE
SVC.CONTR EQUI
06/01/99
$56.56
HUEBSCH
SERVICE CONTRACTS EQU
789158
POOL TRACK GRE
SVC CONTR EQUI
< *>
$65.21*
200160
06/01/99
$30.00
HUMPHREY, CAROLE
Art program
070199
ED ADMINISTRAT
PRO SVC OTHER
< *>
$30.00*
..
200161
06/01/99
$49,223.00
HUNERBERG CONSTRUCTION C
Park building constru
13
PKBOND CIP
EQUIP REPLACEM
< *>
$49,223.00*
200162
06/01/99
$3,450.47
HYDRO SUPPLY CO
Water meters
14652
UTILITY PROG
INVENTORY WATE
3553
< *>
$3,450.47*
200163
06/01/99
$360.00
Independent School Dist
Gym time
1502
EDINA ATHLETIC
.PROF SERVICES
< *>
$360.00*
200164
06/01/99
$53.00
INMOTION
UNIFORM ALLOWANCE
018673
POLICE DEPT. G
UNIF ALLOW _2628
$53.00*
200165
06/01/99
$91.50
INTERLACHEN TRAVEL
Airfare NFA
097509
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$91.50*
200166
06/01/99
i
$609.15
INTERNATIONAL CONFERENCE
BOOKS & PAMPHLETS
09983019
FIRE DEPT. GEN
BOOKS & PAMPHL
06/01/99
$293.45
INTERNATIONAL CONFERENCE
BOOKS & PAMPHLETS
09983019
INSPECTIONS
BOOKS & PAMPHL
06/01/99
$24.00
INTERNATIONAL CONFERENCE
Seminar Landry
99403775
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$926.60*
200167
06/01/99
$139.63
IOS Capital
Copy machine lease
53947831
BUILDING MAINT
GENERAL SUPPLI
5258
< *>
$139.63*
200168
06/01/99
$588.40
ITASCA GREENHOUSE INC
Trees
99533
TREES & MAINTE
PLANT & TREES
1442
< *>
$588.40*
200169
06/01/99
$86.17
IZOD CLUB GOLF & TENNIS
COST OF GOODS - PRO S
875999
PRO SHOP
COST OF GDS -PR
6332
< *>
$86.17*
200170
06/01/99
$119.91
J.H. LARSON COMPANY
Material
41188840
CITY HALL GENE
REPAIR PARTS
2518
06/01/99
$408.52
J.H. LARSON COMPANY
Street light parts
41199290
ST LIGHTING OR
GENERAL SUPPLI
2715
< *>
$528.43*
200171
06/01/99
$100.00
JAMES, WILLIAM F
Police service
JUNE 199
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
200172
06/01/99
$100.00
JAZZ ON THE PRAIRIE BIG
Service CL
060299
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
200173
06/01/99
$1,704.00
JEFF ELLIS & ASSOCIATES
Lifeguard license fee
990738•
POOL ADMIN
DUES & SUBSCRI
2650
CHECK NO DATE CHECK AMOUNT VENDOR
DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
-------------------------------------------------------------- -----------------------------------------------------------------------
<*> $1,704.00*
200174
06/01/99
$143.50
JERRY'S
FOODS
GENERAL
SUPPLIES
051299
FIRE DEPT. GEN
GENERAL
SUPPLI
SOL
06/01/99
$4.30
JERRY'S
FOODS
COST
OF
GOODS
SOLD
051299
GRILL
COST
OF
GD
06/01/99
$270.56
JERRY'S
FOODS
GENERAL
SUPPLIES
051299
ART SUPPLY GIF
GENERAL
SUPPLI
<*>
$418.36*
200175
06/01/99
$101.33
JERRY'S
PRINTING
PRINTING
9965
POLICE DEPT. G
PRINTING
2639
<*>
$101.33*
200176
06/01/99
$279.99
JERRY'S
TRANSMISSION
SER
Repairs
0?
EQUIPMENT OPER
CONTR
REPAIRS 2813
<*>
$279.99*
200180
06/01/99
- $99.99
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
89128
50TH ST SELLIN
CST-OF
GD
LIQU
06/01/99
_ $130.64
JOHNSON
BROTHERS
LIQUOR.
COST
OF
GOODS
SOLD
LI
59739
YORK SELLING
CST
OF
GD
LIQU
06/01/99
- $75.60
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
89737
50TH ST SELLIN
CST
OF
GD
LIQU
06/01/99
- $27.77
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
89738
50TH ST SELLIN
CST
OF
GD
LIQU
06/01/99
- $89.14
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
89740
YORK SELLING
CST
OF
GD
LIQU
06/01/99
- $110.55
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
89741
YORK SELLING
CST
OF
GD
WINE
06/01/99
- $23.40
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
89742
YORK SELLING
CST
OF
GD
WINE
06/01/99
-$3.83
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
89743
YORK SELLING
CST
OF
GD
WINE
06/01/99
-$6.54
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
89744
YORK SELLING
CST
OF
GD
WINE
06/01/99
- $40.14
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
89745
YORK SELLING
CST
OF
GD
LIQU
06/01/99
-$7.66
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
89746
YORK SELLING
CST
OF
GD
WINE
06/01/99
-$6.43
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
89747
YORK SELLING
CST
OF
GD
WINE
06/01/99
- $17.28
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
89748
YORK SELLING
CST
OF
GD
LIQU
06/01/99
- $7.67-
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
89749
VERNON SELLING
CST
OF
GD
WINE
06/01/99
- $134.30
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
89874
VERNON SELLING
CST
OF
GD
LIQU
06/01/99
$295.30
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
974236
50TH ST SELLIN
CST
OF
GD
WINE
06/01/99
$50.88
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
MI
974242
50TH ST SELLIN
CST
OF
GDS MIX
06/01/99
1$2,261.04
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
974244
50TH ST SELLIN
CST
OF
GD
LIQU
06/01/99
$23.70
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
974246
50TH ST SELLIN
CST
OF
GD
WINE
06/01/99
$625.45
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
974248
50TH ST SELLIN
CST
OF
GD
WINE
06/01/99
- $270.20
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
90231
YORK SELLING
CST
OF
GD
LIQU
06/01/99
- $90.70
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
90232
VERNON SELLING
CST
OF
GD
WINE
06/01/99
- $80.55
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
90233
VERNON SELLING
CST
OF
GD
WINE
06/01/99
$2,248.80
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
976718
50TH ST SELLIN
CST
OF
GD
LIQU
06/01/99
$7,571.85
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
976719
VERNON SELLING
CST
OF
GD
LIQU
06/01/99
.$4,238.86
JOHNSON.
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
976720
YORK SELLING
CST
OF
GD
LIQU
06/01/99:
$95.15
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
976721
VERNON SELLING
CST
OF
GD
WINE
06/01/99
$261.40
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
976723
YORK SELLING
CST
OF
GD
WINE
06/01/99
$592.89
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
976724
50TH ST SELLIN
CST
OF
GD
LIQU
06/01/99
$1,050.00
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
976725
50TH ST. SELLIN
CST
OF
GD
WINE
06/01/99
$592.89
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
976727
YORK SELLING
CST
OF
GD
LIQU
06/01/99
$2,551.50
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
976728
YORK SELLING
CST
OF
GD
WINE
06/01/99
$687.54
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
976730
VERNON SELLING
CST
OF
GD
LIQU
06/01/99
$3,003.85
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
976731
VERNON SELLING
CST
OF
GD
WINE
06/01/99
$0.65
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
MI
976732
VERNON SELLING
CST
OF
GDS MIX
06/01/99
$399.60
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
977018
YORK SELLING
CST
OF
GD
LIQU
06/01/99
$246.90
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
979503
50TH ST SELLIN
CST
OF
GD
GD
WINE
06/01/99
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
979504
VERNON SELLING
CST
OF
WINE
06/01/99
.$1,261.10
$3,917.51
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
979507
YORK SELLING
CST
OF
GD
GD
LIQU
WINE
06/01/99
$95.15
JOHNSON
BROTHERS
LIQUOR
.COST
OF
GOODS
SOLD
WI
979508
VERNON SELLING
CST
OF
GD
WINE
06/01/99
$222.40
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
979509
YORK SELLING
50TH ST SELLIN
CST
CST
OF
OF
GD
LIQU
06/01/99
$1,274.04
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
979510
COUNCIL
CHECK REGISTER
26 -MAY -1999 (18:50) pa
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NC
-------------------------------------------------------------------------------------------------------------------------------
200180
06/01/99
$4,410.95
JOHNSON BROTHERS
LIQUOR
COST OF GOODS SOLD
LI
979511
VERNON SELLING
CST OF GD LIQU
06/01/99
$1,089.75
JOHNSON BROTHERS
LIQUOR
COST OF GOODS SOLD
WI
979512
50TH ST SELLIN
CST OF GD WINE
06/01/99
$5,346.99
JOHNSON BROTHERS
LIQUOR
COST OF GOODS SOLD
WI
979513
YORK SELLING
CST OF GD WINE
06/01/99
$1,712.05
JOHNSON BROTHERS
LIQUOR
COST OF GOODS SOLD
WI
979514
VERNON SELLING
CST OF GD WINE
< *>
$44,905.80*
200181
06/01/99
$10.39
Johnson Plastics
Ballfield letters
30580
FIELD MAINTENA
GENERAL SUPPLI
2712
< *>
$10.39*
200182
06/01/99
$10.00
Johnson, Carol
Partial refund
052499
POOL ADMIN
SEASON TICKETS
< *>
j
$10.00*
200183
06/01/99
$104.22
JOHNSON, NAOMI
CRAFT SUPPLIES
052099
ART CENTER ADM
CRAFT SUPPLIES
06/01/99
$19.62
JOHNSON, NAOMI
GENERAL SUPPLIES
052099
ART CENTER BLD.GENERAL
SUPPLI
06/01/99.
$32.93
JOHNSON, NAOMI
GENERAL SUPPLIES
052099
MEDIA LAB
GENERAL SUPPLI
06/01/99
$23.80
JOHNSON, NAOMI
GENERAL SUPPLIES
052099
ART CENTER ADM
GENERAL SUPPLI
< *>
$180.57*
200184
i
06/01/99
$67.63
Johnson, Phil
CONTRACTED REPAIRS
051399
MEDIA LAB
CONTR REPAIRS
06/.01/99
$29.38
Johnson, Phil
EQUIPMENT REPLACEMENT
052599
MEDIA LAB
EQUIP REPLACEM
< *>
$97.01*
200185
06/01/99
$100.00
JOHNSON, WALTER
Police service
JUNE.199
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
200186
06/01/99
$174.80
JORDAN BEVERAGE
COST OF GOODS SOLD
BE
58331
VERNON SELLING
CST OF GDS BEE
06/01/99
$190.00
JORDAN BEVERAGE
COST OF GOODS SOLD
BE
58420
VERNON SELLING
CST OF GDS BEE
06/01/99
$190.00
JORDAN BEVERAGE
COST OF GOODS SOLD
BE
587003
YORK SELLING
CST OF GDS BEE
06/01/99
$190.00
JORDAN BEVERAGE
COST OF GOODS SOLD
BE
58704
VERNON SELLING
CST OF GDS BEE
< *>
i
$744.80*
200187
06/01/99
$447.50
JPLeer
Chairs /displays
51299
PRO SHOP
GENERAL SUPPLI
2839
< *>
$447.50*
200188
06/01/99
$17.90
JULIEN, DIANE
GENERAL SUPPLIES
052099
PW BUILDING
GENERAL SUPPLI
< *.>
i
$17.90*
20.0189
06/01/99
$5.53
JUSTUS LUMBER
Building supplies
89965
BUILDING MAINT
GENERAL SUPPLI
2372
< *>
I
$5.53*
200190
06/01/99
$219.20
K & K SALES
Improvements
46781
ART CNTR PROG
MACH. & EQUIP
< *>
$219.20*
200191
06/01/99
$6.58
Kaman Industrial
Technol
Repair parts
Z170369
MAINT OF COURS
REPAIR PARTS
2486
< *>
$6.58*
200192
06/01/99
$146.00
KIFFMEYER,.WALLY
Softball officials
051799
EDINA ATHLETIC
CONTR SERVICES
06/01/99
$64.00
KIFFMEYER, WALLY
Softball official
052199
EDINA ATHLETIC
CONTR SERVICES
< *>
$210.00*
200193
06/01/99
$96.80
Kiwi Kai Imports
Inc
COST OF GOODS SOLD
WI
108372
50TH ST SELLIN
CST OF GD WINE
06/01/99
$96.80
Kiwi Kai Imports
Inc
COST OF GOODS SOLD
WI
108373
YORK SELLING
CST OF GD WINE
06/01/99
$351.50
Kiwi Kai Imports
Inc
COST OF GOODS SOLD
WI
108947
VERNON SELLING
CST OF GD WINE
06/01/99
$469.30
Kiwi Kai Imports
Inc
COST OF GOODS SOLD
WI
108948
50TH ST SELLIN
CST OF GD WINE
06/01/99
$485.70
Kiwi Kai Imports
Inc
COST OF GOODS SOLD
WI
108980
YORK SELLING
CST OF GD WINE
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION - - -
- --
INVOICE
-----
PROGRAM--- - -
- - - - --
- - -- OBJECT-- - - -
-PO NUM
--------------------------------------------------------------
200193
06/01/99
$90.00
Kiwi Kai Imports Inc
COST OF GOODS SOLD
BE
WI
108951
109324
YORK SELLING
VERNON SELLING
CST OF GDS BEE
CST OF GD WINE
06/01/99
$1,168.00
$90.00
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
COST OF GOODS SOLD
COST OF GOODS SOLD
BE
109326
VERNON SELLING
CST OF GDS BEE
06/01/99
06/01/99
$995.15
Kiwi Kai Imports Inc
COST OF GOODS SOLD
WI
109327
50TH ST SELLIN
CST OF GD WINE
06/01/99
$1,207.50
Kiwi Kai Imports Inc
COST OF GOODS SOLD
WI
109328
YORK SELLING
CST OF GD WINE
< *>
$5,050.75*
200194
06/01/99
$325.00
KIM Engineering Inc
Water towers consult
679
CONTINGENCIES
PROF SERVICES
< *>
$325.00*
200196
06/01/99
$21.98
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
373773
BUILDING MAINT
GENERAL SUPPLI
2246
06/01/99
$26.06
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
374307
BUILDING MAINT
GENERAL SUPPLI
2306
06/01/99
$65.66
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
374414
ARENA BLDG /GRO
GENERAL SUPPLI
2317
06/01/99
$16.81
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
374640
BUILDING MAINT
GENERAL SUPPLI
2345
06/01/99
$99.55
KNOX COMMERCIAL CREDIT
CREDIT
Tools
GENERAL SUPPLIES
374645
375454
GENERAL MAINT
BUILDING MAINT
TOOLS
GENERAL SUPPLI
2356
2471
06/01/99
06/01/99
$26.23
$12.92
KNOX COMMERCIAL
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
376090
BUILDING MAINT
GENERAL SUPPLI
2520
06/01/99
$110.17
KNOX COMMERCIAL CREDIT
Supplies
376129
GENERAL MAINT
GENERAL SUPPLI
2524
06/01/99
$75.86
KNOX COMMERCIAL CREDIT
Misc supplies
376274
BUILDING MAINT
GENERAL SUPPLI
2526
06/01/99
$52.07
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
376396
FIRE DEPT. GEN
GENERAL SUPPLI
2182
06/01/99
$406.13
KNOX COMMERCIAL CREDIT
Bldg material
376436
BUILDING MAINT
GENERAL SUPPLI
2533
06/01/99
$55.18
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
376470
ARENA BLDG /GRO
GENERAL SUPPLI
2653
06/01/99
$31.33
KNOX COMMERCIAL CREDIT
LUMBER
376761
BUILDING MAINT
LUMBER
2546
06/01/99
$201.29
KNOX COMMERCIAL CREDIT
Concrete
246761
STREET RENOVAT
GENERAL SUPPLI
2714
06/01/99
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
377086
GENERAL MAINT
GENERAL SUPPLI
2710
06/01/99
.$13.64
$52.61
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
377101
BUILDING MAINT
GENERAL SUPPLI
2705
< *>
$1,267.49*
200197
06/01/99
$528.00
KOCHENASH, RICK
AC service
052099
ART CENTER ADM
PROF SERVICES
< *>
$528.00*
200198
06/01/99
$4,819.20
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD
BE
238322
YORK SELLING
CST OF GDS BEE
06/01/99
$31.90
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD
MI
238323
YORK SELLING ,
CST OF GDS MIX
06/01/99
$168.00
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD
MI
238395
50TH ST SELLIN
CST OF GDS MIX
06/01/99
$118.50
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD
BE
238742
50TH ST SELLIN
CST OF GDS BEE
06/01/99
$539.50
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD
BE
238869
YORK SELLING
CST OF GDS BEE
06/01/99
$1,245.85
KUETHER "DISTRIBUTING CO
COST OF GOODS SOLD
BE
239331
50TH ST SELLIN
CST OF GDS BEE
06/01/99
$1,921.05
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD
BE
239455
YORK SELLING
CST OF GDS BEE
< *>
$8,844.00*
200199
06/01/99
$30.00
KUYPER, SCOTT
CONFERENCES & SCHOOLS
CONFERENCES & SCHOOLS
051499
052099
POLICE DEPT. G
POLICE DEPT. G
CONF & SCHOOLS
CONF & SCHOOLS
06/01/99
$37.13
KUYPER, SCOTT
< *>
$67.13*
200200
06/01/99
$100.00
LACASSE, ANDREW J.
Services CL
060399
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
200201
06/01/99
$67.20
LANIER WORLDWIDE INC
SERVICE CONTRACTS
EQU
57916163
POLICE DEPT. G
SVC CONTR EQUI
< *>
$67.20*
200202
06/01/99
$420.00
Larson, Jill
AC service
052099
ART CENTER ADM
PROF SERVICES
< *>
$420.00*
200203
06/01/99
$25.00
Larson, Karen
Refund pee wee tennis
051199
GENERAL FD,PRO REGISTRATION F
< *>
$25.00*
COUNCIL
CHECK REGISTER
SALES
COST
OF GOODS
SOLD BE
900493
26 -MAY -1999 (18:50) pag
CHECK NO
DATE
CHECK AMOUNT
OF GOODS
VENDOR
900494
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
--------------------------------------------------------------------------------------------------------------------------------
200204
06/01/99
$198.52
Lathrop Paint Supply
Com Paint
741333
PAVEMENT MARKI
SIGNS & POSTS
2463
< *>
VII
$198.52*
i
COST
OF GOODS
SOLD MI
900603
MARK
VII
SALES
COST
200205
06/01/99
$143.70
Lawn Ranger, The
VII
Pro sery
550.
ENGINEERING GE
PROF SERVICES
900611
< *>
VII
$143.70*
COST
OF.GOODS
SOLD MI
900612
MARK
VII
SALES
COST.OF
200206
06/01/99
$446.35
LAWSON
PRODUCTS
INC.
Supplies
1057994
EQUIPMENT OPER
ACCESSORIES
2258
VII
06/01/99
$140.06
LAWSON
PRODUCTS
INC.
Paint
1057995
EQUIPMENT OPER
GENERAL SUPPLI
2260
SOLD MI
06/01/99
$135.28
LAWSON
PRODUCTS
INC.
Shop supplies
1057997
BUILDING MAINT
GENERAL SUPPLI
2262
SALES
06/01/99
$454.72
LAWSON
PRODUCTS
INC.
Supplies
1064023
EQUIPMENT OPER
GENERAL SUPPLI
2371
903036
06/01/99
$333.89
LAWSON
PRODUCTS
INC.
GENERAL SUPPLIES
1064024
LIFT STATION M
GENERAL SUPPLI
2374
06/01/99
$66.91
LAWSON
PRODUCTS
INC.
Hitch pins
1064295
MOWING
GENERAL SUPPLI
2263
06/01/99
$309.41
LAWSON
PRODUCTS
INC.
ACCESSORIES
1069277
EQUIPMENT OPER
ACCESSORIES
2513
06/01/99
$390.93
LAWSON
PRODUCTS
INC.
Supplies
1069278
STREET NAME SI
GENERAL SUPPLI
2800
< *>
$2,277.55*
200207 06/01/99
200208 06/01/99
200209 06/01/99
200210 06/01/99
200211 06/01/99
200212 06/01/99
200213 06/01/99
06/01/99
06/01/99
200216 06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
$25.00 Leach, Carol
$25.00*
$301.04 Leviton, Dorothy
$301.04*
$25.98
$25.98*
$28.87
$28.87*
$46.77
$46.77*
$28.33
$28.33*
$101.60
$184.67
$274.98
$561.25*
$872.20
$125.70
$1,754.15
$22.95
$25.20
$2,161.32
$67.40
$34.50
$1,273.85
$835.50
$4,002.72
$52.50
$36.00
$203.00
$860.85
$19.75
Refund tennis
Ambulance refund
LEWIS, BARB Class refund
LONG LAKE TRACTOR & EQUI Parts
LYNDALE GARDEN CENTER COST OF GOODS SOLD
M/A ASSOCIATES CLEANING SUPPLIES
Magnuson Sod /Haag Servic Sod
Magnuson Sod /Haag Servic Sod
Magnuson Sod /Haag Servic Sod
051999 GENERAL FD PRO REGISTRATION F
051799 _ GENERAL FD PRO AMBULANCE FEES
050799 ART CNTR PROG REGISTRATION F
2368 EQUIPMENT OPER REPAIR PARTS 2527
112269. MAINT OF COURS COST OF GD SOL 2389
016460 FIRE DEPT. GEN CLEANING SUPPL 2670
050399 FIELD MAINTENA SOD .& DIRT
050399 SNOW & ICE REM GENERAL SUPPLI
050399 SNOW & ICE REM GENERAL SUPPLI
MARK
VII
SALES
COST
OF GOODS
SOLD BE
900493
MARK
VII
SALES
COST
OF GOODS
SOLD BE
900494
MARK
VII
SALES
COST
OF GOODS
SOLD BE
900601
MARK
VII
SALES
COST
OF GOODS
SOLD MI
900602
MARK
VII
SALES
COST
OF GOODS
SOLD MI
900603
MARK
VII
SALES
COST
OF GOODS
SOLD BE
900610
MARK
VII
SALES
COST
OF GOODS
SOLD BE
900611
MARK
VII
SALES
COST
OF.GOODS
SOLD MI
900612
MARK
VII
SALES
COST.OF
GOODS
SOLD BE
900738
MARK
VII
SALES
COST
OF GOODS
SOLD BE
900823
MARK
VII
SALES
COST
OF GOODS
SOLD BE
900841
MARK
VII
SALES
COST
OF GOODS
SOLD MI
900842
MARK
VII
SALES
COST
OF GOODS
SOLD MI
900843
MARK
VII
SALES
COST
OF GOODS
SOLD BE
902545
MARK
VII
SALES
COST
OF GOODS
SOLD BE
903036
MARK
VII
SALES
COST
OF GOODS
SOLD MI
903037
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
YORK SELLING CST OF GDS BEE
YORK SELLING CST'OF GDS MIX
YORK SELLING CST OF GDS MIX
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GDS MIX
GRILL CST OF GDS BEE 9034
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS MIX
CHECK NO
DATE
CHECK AMOUNT
VENDOR--------- -
- - - --
DESCRIPTION - - -
- --
INVOICE
-----
PROGRAM--- - -
- - - - --
- - -- OBJECT--
- - -
-PO -NUM
---------
200216
---------
06/01/99
---------------
$7.50
-- ---- - - - - --
MARK VII SALES
COST
OF GOODS
SOLD
MI
903038
903039
50TH ST SELLIN
50TH ST SELLIN
CST OF GDS
CST OF GDS
MIX
BEE
06/01/99
$18.40
MARK VII SALES
SALES
COST
COST
OF GOODS
OF GOODS
SOLD
SOLD
BE
BE
903146
YORK SELLING
CST OF GDS
BEE
06/01/99
06/01/99
$294.00
$55.15
MARK VII
MARK VII SALES
COST
OF GOODS
SOLD
MI
903147
YORK SELLING
CST OF GDS
MIX
06/01/99
$858.80
MARK VII SALES
COST
OF GOODS
SOLD
BE
903158
VERNON SELLING
CST OF GDS
BEE
06/01/99
$96.35
MARK VII SALES
COST
OF GOODS
SOLD
BE
903159
VERNON SELLING
CST OF GDS
BEE
06/01/99
$18.40
MARK VII SALES
COST
OF GOODS
SOLD
BE
903160
VERNON.SELLING
CST OF GDS
BEE
06/01/99
$410.45
MARK VII SALES
COST
OF GOODS
SOLD
BE
903268
50TH ST SELLIN
CST OF GDS
BEE
06/01/99
$1,059.75
MARK VII SALES
COST
OF GOODS
SOLD
BE
903339
VERNON SELLING
CST OF GDS
BEE
06/01/99
$9.25
MARK VII SALES
COST
OF GOODS
SOLD
MI
903359
YORK SELLING
CST OF GDS
MIX
06/01/99
$27.00
MARK VII SALES
COST
OF GOODS
SOLD
MI
903361
YORK SELLING
CST OF GDS
MIX
06/01/99
$2,127.72
MARK VII SALES
COST
OF GOODS
SOLD
BE
903362
YORK SELLING
CST OF GDS
BEE
06/01/99
$112.00
MARK VIZ SALES
COST
OF GOODS
SOLD
BE
905158
GRILL
CST OF GDS
BEE
9034
06/01/99
$7.50
MARK VII SALES
COST
OF GOODS
SOLD
MI
905657
50TH ST SELLIN
CST OF GDS
MIX
06/01/99
$18.40
MARK VII SALES
COST
OF GOODS
SOLD
BE
905658
50TH ST SELLIN
CST OF GDS
BEE
06/01/99
MARK VII SALES
COST
OF GOODS
SOLD
BE
905810
VERNON SELLING
CST OF GDS
BEE
06/01/99
,$1,261.15
$17.00
MARK VII SALES
COST
OF GOODS
SOLD
BE
905811
VERNON SELLING
CST OF GDS
BEE
06/01/99
$1,321.35
MARK VII SALES
COST
OF GOODS
SOLD
BE
905812
YORK SELLING
CST OF GDS
BEE
06/01/99
$136.00
MARK VII SALES
COST
OF GOODS
SOLD
BE
905813
YORK SELLING
CST OF GDS
BEE
< *>
$20,203.76*
200217
06/01/99
$30.00
Martin, Kim
Art program CL /EB
050599
ED ADMINISTRAT
PRO SVC OTHER
< *>
$30.00*
200218
06/01/99
$2,786.00
MASTER ELECTRIC CO INC
SHARED MAINTENANCE
38385
MAINT OF COURS
SHARED MAINT
2243
< *>
$2,786.00*
200219
06/01/99
$48.00
MATHISON CO, THE
COST
OF GOODS
SOLD
161769
ART SUPPLY GIF
COST OF GD
SOL
2451
< *>
$48.00*
200220
06/01/99
$184.13
Matrix Communications In
PW service
36616
CENT SVC GENER
TELEPHONE
06/01/99
$133.00
Matrix Communications In
Fire
#1 service
36618
CENT SVC GENER
TELEPHONE
< *>
$317.13*
200221
06/01/99
$87.42
Matt's Auto Service Inc
MILEAGE OR ALLOWANCE
051799
POLICE DEPT. G
MILEAGE
< *>
$87.42*
200222
06/01/99
$943.24
MAXFLI GOLF DIVISION
COST
OF GOODS
- PRO S
2010401
PRO SHOP
COST OF GDS
-PR
9425
< *,
1 $943.24*
200223
06/01/99
$909.93
MCCAREN DESIGN
TREES,
FLOWERS, SHRUB
10011
10013
POOL TRACK GRE
POOL TRACK GRE
TREES FLWR
TREES FLWR
SHR
SHR
2392
2655
06/01/99
$420.03
MCCAREN DESIGN
TREES,
FLOWERS, SHRUB
< *>
;$1,329.96*
200224
06/01/99
$412.50
MCGARVEY /SUPERIOR COFFEE
COST
OF GOODS
SOLD
0322717
GRILL
COST OF GD
SOL
9042
< *>
$412.50*
200225
06/01/99
$509.59
MCNEILUS STEEL
Steel
178323
DISTRIBUTION
GENERAL SUPPLI
2451
< *>
$509.59*
200226
06/01/99
$65.52
MCPHERSON, JOHN
LAUNDRY
Uniform
051999
052499
CENTENNIAL LAK LAUNDRY
CENTENNIAL LAK LAUNDRY
06/01/99
$19.99
MCPHERSON, JOHN
< *>
$85.51*
MDS Matrx Medical Inc
Ambulance supplies
663083
FIRE DEPT. GEN FIRST AID
SUPP
2181
200227
06/01/99
$79.80
COUNCIL
CHECK REGISTER
26- MAY -1999 (18:50) pag
CHECK NO
DATE
.CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
--------------------
<*>
----------------------------------------------------
$79.80*
- - - - -- --------------------------------------------------
200228
06/01/99
$84,429.92
MEDICA
HOSPITALIZATION
19915210
CENT SVC GENER
HOSPITALIZATIO
< *>
$84,429.92*
200229
06/01/99
$4,544.27
MEDICA
HOSPITALIZATION
19915212
CENT SVC GENER
HOSPITALIZATIO
< *>
$4,544.27*
200230
06/01/99
$88.91
MENARDS ACCT #35170288
General supplies
65501
CENTENNIAL LAX
GENERAL SUPPLI
06/01/99
$18.11
MENARDS ACCT #35170288
Drain tile
65603
CENTENNIAL LAK
GENERAL SUPPLI
2551
< *>
$107.02*
200231.
06/01/99
$210:99
MENARDS * ACCT #30240251
Supplies
10218
MAINT OF COURS
GENERAL SUPPLI
2620
06/01/99
$33.63
MENARDS * ACCT #30240251
Wood cement
11653
-POOL TRACK GRE
GENERAL SUPPLI
2446
06/01/99
$31.93.
MENARDS * ACCT #30240251
Tow strap
12205
POOL TRACK GRE
GENERAL SUPPLI
2442
06/01/99
$20.34
MENARDS * ACCT #30240251
GENERAL SUPPLIES
13061
POOL TRACK GRE
GENERAL SUPPLI
2982
< *>
$296.89*
200232
06/01/99
$658.96
Mercury Waste Solutions
Light recycling
284148
50TH STREET RU
PROF SERVICES
< *>
$658.96*
200233
06/01/99
$100.00
MERFELD, BURT
Police service
JUNE 199
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
200234
06/01/99
$524.25
MERIT SUPPLY
HD cleaner
50763
EQUIPMENT OPER
GENERAL SUPPLI
2293
06/01/99
$535.11
MERIT SUPPLY
CLEANING SUPPLIES
50780
POOL TRACK GRE
CLEANING SUPPL
2437
06/01/99
$259.43
MERIT SUPPLY
Chlorine
50794
PUMP & LIFT ST
GENERAL SUPPLI
2295
06/01/99
$328.02
MERIT SUPPLY
Cleaning supplies
50803
BUILDING MAINT
GENERAL SUPPLI
2298
06/01/99
$480.32
MERIT SUPPLY
Conc seal
50838
GENERAL MAINT
GENERAL SUPPLI
2562
06101199
$660.78
MERIT SUPPLY
CLEANING SUPPLIES
50847
PW BUILDING
CLEANING SUPPL
2537
06101199
$816.75
MERIT SUPPLY
CLEANING SUPPLIES
50910
POOL TRACK GRE
CLEANING SUPPL
06/01/99
$348.52
MERIT SUPPLY
Supplies
50943
MAINT OF COURS
GENERAL SUPPLI
2900
< *>
$3,953.18*
200235
06/01/99
$63.85
METRO ATHLETIC SUPPLY
Ballfield equipment
34483
FIELD MAINTENA
GENERAL SUPPLI
2370
06/01/99
$266.46
METRO_ATHLETIC SUPPLY
Ballfield supplies
35048
FIELD MAINTENA
GENERAL SUPPLI
2742
< *>
$330.31*
200236
06/01/99
$1,087.21
METRO ELECTRIC
CONTRACTED REPAIRS
13128T
ARENA ICE MAIN.
CONTR REPAIRS
2501
< *>
$1,087.21*
200237
06/01/99
$225,192.23
METROPOLITAN COUNCIL ENV
Sewer service
060199
SEWER TREATMEN
SEWER SVC METR
< *>
$225,192:23*
200238
06/01/99
$1,039.50
METROPOLITAN COUNCIL
Sac charges for feb
9 060199
GENERAL FD PRO
SAC CHARGES
06/01/99
$4,059.00
METROPOLITAN COUNCIL
Sac charges for Jan
9 060199
GENERAL FD PRO
SAC CHARGES
< *>
$5,098.50*
200239
06/01/99
$1,881.02
Meyers Printng Company
PRINTING
143791
POOL ADMIN
PRINTING
1318
< *>
$1,881.02*
200240
06/01/99
$2,.294.00
MICHALKO, JIM
Prof eng sery
042399
ENGINEERING GE
PROF SERVICES
< *>
$2,294.00*
200241
06/01/99
$43.67
MIDWEST CHEMICAL SUPPLY
CLEANING SUPPLIES
17496
ART CENTER BLD
CLEANING SUPPL
2458
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-----------------------------------------------------------------------------------------------------------------------------------
< *>
$43.67*
200242
06/01/99
$136.15
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
62117136
50TH ST SELLIN
CST OF GDS MIX
06/01/99
$107.50
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65152073
VERNON SELLING
CST OF GDS MIX
06/01/99
$240.75
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD
66688032
GRILL
COST OF GD SOL
9046
06/01/99
$212.80
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
62120064
VERNON SELLING
CST OF GDS MIX
06/01/99
$69.60
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
62120072
50TH ST SELLIN
CST OF GDS MIX
06/01/99
$284.25
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
62893158
YORK SELLING
CST OF GDS MIX
06/01/99
$242.40
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD
66693024
GRILL
COST OF GD SOL
9046
06/01/99
$417.70
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD
66498077
CENTENNIAL LAK
COST OF GD SOL
< *>
$1,711.15*
200243
06/01/99
$195.00
MILE
CONFERENCES & SCHOOLS
051799
POLICE DEPT. G
CONF & SCHOOLS
< *>
$195.00*
200244
06/01/99
$1,275.00
MINNEAPOLIS & SUBURBAN S
Replace service
31506
DISTRIBUTION
CONTR REPAIRS
2924
06/01/99
!$3,874.18
MINNEAPOLIS & SUBURBAN S
Repairs to water line
31511
CENTENNIAL LAK
CONTR REPAIRS
2864
06/01/99
$675.00
MINNEAPOLIS & SUBURBAN S
Insert plastic
31514
CIVIL DEFENSE
GENERAL SUPPLI
2929
< *>
$5,824.18*
200245
06/01/99
($9,083.34
MINNEAPOLIS FINANCE DEPA
Water purchased
050899
DISTRIBUTION
WATER PURCHASE
< *>
$9,083.34*
200246
06/01/99
$25.26
MINNEGASCO
HEAT
051799
BUILDING MAINT
HEAT
06/01/99
$19.84
MINNEGASCO
HEAT
051799
BUILDING MAINT
HEAT
06/01/99
$24.15
MINNEGASCO
HEAT
051799
BUILDING MAINT
HEAT
06/01/99
$80.55
MINNEGASCO
HEAT
051799
YORK FIRE STAT
HEAT
< *>
$149.80*
200247
06/01/99
$435.00
Minnesot State Colleges
CONFERENCES & SCHOOLS
0099SFS2
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$435.00*
200248
06/01/99
$20.00
MINNESOTA PARK SUPERVISO
CONFERENCES & SCHOOLS
051899
PARK MAINTENAN
CONF & SCHOOLS
< *>
$20.00*
200249
06/01/99
$225.00
Minnesota State Board of
Electrical mutc fill
052099
CITY HALL GENE
GENERAL SUPPLI
< *>
$225.00*
200250
06/01/99
$72.90
MINNESOTA WANNER
Sprayer repair parts
40234
FIELD MAINTENA
REPAIR PARTS
2257
06/01/99
$836.03
MINNESOTA WANNER
Sprayers
40602
CENTENNIAL LAK
GENERAL SUPPLI
2555
< *>
$908.93*
200251
06/01/99
$92.66
Mitchell /Repair Informat
Software
33073430
EQUIPMENT OPER
RADIO SERVICE
2807
< *>
$92.66*
200252
06/01/99
$100.00
MONSON, MIKE
Program CL
060399
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
200253
06/01/99
$10,900.00
MOODY'S INVESTORS SERVIC
Bond rating
F1303257
GENERAL(BILLIN
PROF SERVICES
< *>
$10,900.00*
200254
06/01/99
$90.00
Morgan, Liz
AC service
052099
ART CENTER ADM
PROF SERVICES
. < *>
$90.00*
200255
06/01/99
$195.00
MOSE, WILLIAM
Softball offical
051799
EDINA ATHLETIC
CONTR SERVICES
COUNCIL
CHECK REGISTER
26 -MAY -1999 (18:50) pac
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUN
--------------------------------------------------------------------------------------------------------------------------------
200255
06/01/99
$78.00
MOSE, WILLIAM
Softball official
052199
EDINA ATHLETIC
CONTR SERVICES
< *>
$273.00*
200256
06/01/99
1 $110.25
MTI DISTRIBUTING CO
Irrigation parts
I273035
MAINT OF LOURS
IRRIGATION EQU
2618
06/01/99 _
$41.43
MTI DISTRIBUTING CO
Mower part
I273129
EQUIPMENT OPER
REPAIR PARTS
22331
06/01/99
$245.06
MTI DISTRIBUTING CO
REPAIR PARTS
I273268
EQUIPMENT OPER
REPAIR PARTS
2408
06/01/99
$25.04
MTI DISTRIBUTING CO
GENERAL SUPPLIES
I274310
CENTENNIAL LAK
GENERAL SUPPLI
06/01/99
$168.54
MTI DISTRIBUTING CO
REPAIR PARTS
I274771
MAINT OF COURS
REPAIR PARTS
2751
< *>
$590.32*
200257
06/01/99
$175.00
Mulligan Golf - Tee's R
Tees
5701
RANGE
RANGE BALLS
2692
06/01/99
$150.00
Mulligan Golf - Tee's R
RANGE BALLS
5701
GOLF DOME
RANGE BALLS
< *>
$325.00*
200258
06/01/99
$162.52
NAGEL MANUFACTURING
Hangers
097479
PRO SHOP
GENERAL SUPPLI
2687
< *>
$162.52*
200259
06/01/99
$332.00
NATIONAL RECREATION AND
Lifeguard books
51528
POOL OPERATION
GENERAL SUPPLI
< *>
$332.00*
I
200260
06/01/99
i
$123.00
NELSON, BARBARA
AC service
052099
ART CENTER ADM
PROF SERVICES
06/01/99
$12.40
NELSON, BARBARA
CRAFT SUPPLIES
052099
ART CENTER ADM
CRAFT SUPPLIES
06/01/99
$560.00
NELSON, BARBARA
Media lab
052099
MEDIA LAB
PROF SERVICES
< *>
$695.40*
-
200261
06/01/99
$28.56
Nelson, David
CONFERENCES & SCHOOLS
051499
POLICE DEPT. G
CONF & SCHOOLS
06/01/99
$300.00
Nelson, David
CONFERENCES & SCHOOLS
052099
POLICE DEPT. G
CONF & SCHOOLS
< *>
$328.56*
200262
06/01/99
$160.00
Nestor, Chad
AR &LE brochure
051399
ADAPTIVE RECRE
PRINTING
< *>
$160.00*
200263
06/01/99
i $595.65
NEWMAN TRAFFIC SIGN
Material
26004
STREET NAME SI
GENERAL SUPPLI
2268
< *>
$595.65*
-
200264.
06/01/99
.$210.00
NFPA
_DUES & SUBSCRIPTIONS
051899
FIRE DEPT. GEN
DUES & SUBSCRI
< *>
$210.00*
200265
06/01/99
$100..00
NISSEN, DICK
Police service
JUNE 199
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
200266
06/01/99
$45.00
NORMAN, POLLY
AC service
052099
ART CENTER ADM
PROF SERVICES
< *>
j $45.00*
200267
06/01/99
$56.00
NORTH SECOND STREET STEE
Steel
21607
GENERAL MAINT
GENERAL SUPPLI
2470
< *>
$56.00*
200268
06/01/99
$30.60
NORTH STAR ICE
COST OF GOODS SOLD WI
85092
50TH ST SELLIN
CST OF GD WINE
06/01/99
$112.10
NORTH STAR ICE
COST OF GOODS SOLD MI
85095
YORK SELLING
CST OF GDS MIX
06/01/99
$38.16
NORTH STAR ICE
COST OF GOODS SOLD MI
86385
50TH ST SELLIN
CST OF GDS MIX
< *>
$180.86*
200269
06/01/99
$431.07
NORTH STAR TURF
Push arm jac
196333
EQUIPMENT OPER
ACCESSORIES
2265
06/01/99
$648.14
NORTH STAR TURF
weed spray
196603
GENERAL TURF C
WEED SPRAY
2467
< *>
$1,079.21*
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM--- - -
- - -- OBJECT-- - - -
-PO NUM
----------------------------------------------------------------------------------------------------
200270
06/01/99
$75.00
NORTHERN WINDS CONCERT B
Service CL
061699
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
200271
06/01/99
$638.99
NORTHERN
Tool equipment
3228756
STREET REVOLVI
GENERAL SUPPLI
2808
< *>
$638.99*
200272
06/01/99
$388.80
NORTHLAND MECHANICAL CON
Make up air system se
011128
FIRE DEPT. GEN
EQUIP MAINT
2180
< *>
$388.80*
200273
06/01/99
$29.04
NORTHWEST GRAPHIC SUPPLY
COST OF GOODS SOLD
15659600
ART SUPPLY GIF
COST OF GD SOL
2450
06/01/99
$132.81
NORTHWEST GRAPHIC SUPPLY
COST OF GOODS SOLD
15683600
ART SUPPLY GIF
COST OF GD SOL
2455
< *>
$161.85*
'
200274
06/01/99
$496.91
NORTHWESTERN TIRE CO
TIRES & TUBES
54383
EQUIPMENT OPER
TIRES & TUBES
1940
< *>
$496.91*
200275
06/01/99
$226.00
NSPE
Dues W Houle
051399
ENGINEERING GE
DUES & SUBSCRI
< *>
$226.00*
200276
06/01/99
$248.14
NSP
LIGHT & POWER
060199
TRAFFIC SIGNAL
LIGHT & POWER
06/01/99
$1,083.15
NSP
LIGHT & POWER
060199
BUILDING MAINT
LIGHT & POWER
06/01/99
$6.77
NSP
LIGHT & POWER
060199
POOL OPERATION
LIGHT & POWER
06/01/99
$4,760.36
NSP
LIGHT & POWER
060199
ARENA BLDG /GRO
LIGHT & POWER
06/01/99
$158.40
NSP
LIGHT & POWER
060199
PUMP & LIFT ST
LIGHT & POWER
06/01/99
'$4,443.51
NSP
LIGHT & POWER
060199
DISTRIBUTION
LIGHT & POWER
06/01/99
$1,132.08
NSP
LIGHT & POWER
060199
GOLF DOME
LIGHT & POWER
06/01/99
$0.77
NSP
LIGHT & POWER
060199
PONDS & LAKES
LIGHT & POWER
< *>
$11,833.18*
200277
06/01/99
$200.00
NYHLENS FILTER RECYCLING
Oil Haz
6186
TRAINING
HAZ. WASTE DIS
1750
< *>
$200.00*
200278
06/01/99
$192.00
ODLAND, DOROTHY
AC service
052099
ART CENTER ADM
PROF SERVICES
< *>
$192.00*
200279
06/01/99
1 $406.91
Officemax
OFFICE SUPPLIES
042599
GOLF ADMINISTR
OFFICE SUPPLIE
2838
< *>
$406.91*
200280
06/01/99
$33.21
Olsen Chain & Cable Co I
Hooks o rings
108201
EQUIPMENT OPER
GENERAL SUPPLI
2421
06/01/99
$460.08
Olsen Chain & Cable Cc I
GENERAL SUPPLIES
108357
SEWER TREATMEN
GENERAL SUPPLI
06/01/99
! $371.69
Olsen Chain & Cable Co I
Chain
109024
RETAINING WALL
GENERAL SUPPLI
2597
06/01/99
$35.15
Olsen Chain & Cable Cc I
REPAIR PARTS
109497
MAINT OF COURS
REPAIR PARTS
2750
06/01/99
$169.21
Olsen Chain & Cable Co I
Course supplies
109984
MAINT OF COURS
GENERAL SUPPLI
2897
< *>
$1,069.34*
200281
06/01/99
$145.94
Orlandi Statuary Co Inc
GENERAL SUPPLIES
37597
ART CENTER ADM
GENERAL SUPPLI
1794+
< *>
$145.94*
200282
06/01/99
$85.50
Otis Spunkmeyer Inc
COST OF GOODS SOLD
2570924
GRILL
COST OF GD SOL
9037
06/01/99
$332.00
Otis Spunkmeyer Inc
COST OF GOODS SOLD
2571176
POOL CONCESSIO
COST OF GD SOL
06/01/99
$83.00
Otis Spunkmeyer Inc
COST OF GOODS SOLD
2571296
GRILL
COST OF GD SOL
< *>
$500.50*
200283
06/01/99
$251.05
OWENS SERVICE CO
Repairs
30934
POOL TRACK GRE
CONTR REPAIRS
2438
< *>
$251.05*
COUNCIL CHECK REGISTER
26 -MAY -1999 (18:50) pa4
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NU
-------------------------------------------------------------------------------------------------------------------------------
200284 06/01/99 $299.99 Pajerski, Linnea Overpayment ambulance 982767 GENERAL FD PRO AMBULANCE FEES
< *> $299.99*
200285 06/01/99
200286 06/01/99
200287 06/01/99
200288 06/01/99
< *>
200289 06/01/99
i
200290 06/01/99
200291
200292
200293
200296
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/.99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
$155.00 PARK NICOLLET CLINIC Misc medical exp 050299 CENT SVC GENER ADVERT PERSONL
$155.00*
$100.00 PARKER, ELAINE Dance program Edinbor 062499 ED ADMINISTRAT PRO SVC OTHER
$100'.00*
$412.50. PATTIWORKS INC PROFESSIONAL SERVICES 052099 ED ADMINISTRAT PROF SERVICES
$412.50*
$160.00 Peltier Wire Cloth Co In Screen cloth 4444 GENERAL MAINT GENERAL SUPPLI 2583
$160.00*
$31.95 PENN CYCLE Bike computer 01117763 POOL TRACK GRE GENERAL SUPPLI
$31.95*
$2,420.00 PERFORMANCE DRIVING INC CONFERENCES & SCHOOLS 2170 POLICE DEPT. G CONF & SCHOOLS
$2,420.00*
$1,150.00 PERKINS LANDSCAPE CONTRA PROFESSIONAL SERVICES 043099 GENERAL TURF C PROF SERVICES
$1,150.00*
$200.00 Peterson, Dorothy Accompanist for tap d 041299 SENIOR CITIZEN PROF SERVICES
$200.00*
$231.88 Phasetronics /Motortronic Starter parts 58604 PUMP & LIFT ST REPAIR PARTS 2290
$231.88*
- $80.65
- $56.20
$25.15
$132.05
$1,300.21
-$6.12
-$1.76
-$2.28
-$3.65
-$3.37
-$2.34
$34.85
$802.32
$209.05
$1,057.40
$90.00
$147.05
$1,285.71
. $450.00
$1,000.02
$1,198.54
$141.45
$891.56
$1,329.46
$1,144.95
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
COST OF GOODS SOLD WI 3194328
COST OF GOODS SOLD WI 3194329
COST OF GOODS SOLD WI 3194330
COST OF GOODS SOLD LI 494129
COST OF GOODS SOLD WI 494130
COST OF GOODS SOLD WI 3194586
COST OF GOODS SOLD LI 3194587
COST OF GOODS SOLD LI 3194588
COST OF GOODS SOLD LI 3194589
COST OF GOODS SOLD WI 3194590
COST OF GOODS SOLD WI 3194591
COST.OF GOODS SOLD MI 496139
COST OF GOODS SOLD WI 496140
COST OF GOODS SOLD LI 496141
COST OF GOODS SOLD WI 496142
COST OF GOODS SOLD BE 496143
COST OF GOODS SOLD LI 496144
COST OF GOODS SOLD WI 496145
COST OF GOODS SOLD BE 496146
COST OF GOODS SOLD LI 496147
COST OF GOODS SOLD WI 496148
COST OF GOODS SOLD WI 498288
COST OF GOODS SOLD WI 498289
COST OF GOODS SOLD WI 498290
COST OF GOODS SOLD WI 498291
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD LIQU
YORK SELLING ' CST OF GD.LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS MIX
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GDS BEE
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE'
YORK SELLING CST OF GDS BEE
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM--- - -
- - --
OBJECT--
- - - -PO -NUM
200296 06/01/99
$65.40
PHILLIPS
--------------------------------------------------------
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
LI
498292
50TH ST SELLIN
CST
OF
GD
LIQU
06/01/99
$949.90
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
498293
50TH ST SELLIN
CST
OF
GD
WINE
06/01/99
$1,665.20
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
LI
498294
YORK SELLING
CST
OF
GD
LIQU
06/01/99
$1,156.09
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
498295
YORK SELLING
CST
OF
GD
WINE
06/01/99
$1,202.85
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
LI
498296
VERNON SELLING
CST
OF
GD
LIQU
06/01/99
$1,232.30
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
498297
VERNON SELLING
CST
OF
GD
WINE
< *>
$17,304.84*
200297 06/01/99
200298 06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
200299 06/01/99
200300 06/01/99
200301 06/01/99
200302 06/01/99
200303 06/01/99
200304
200305
$485.00 Pinkerton Systems Integr ALARM SERVICE 13774 POOL TRACK GRE ALARM SERVICE
$485.00*
$396.96
- $74.43
$181.85
$669.87
$645.56
$347.34
$239.93
$843.54
$496.20
$347.34
$258.40
$4,352.56*
Pinnacle Distributing
Pinnacle Distributing
Pinnacle Distributing
Pinnacle Distributing
Pinnacle Distributing
Pinnacle Distributing
Pinnacle Distributing
Pinnacle Distributing
Pinnacle Distributing
Pinnacle Distributing
Pinnacle Distributing
$251.81 PIONEER RIM & WHEEL
$251.81*
$3,951.25 PIPE SERVICES CORP
;$3,951.25*
$12.00 Piper, Lori
$12.00*
$43.45 Play Your Mark Inc
$43.45*
COST OF GOODS SOLD MI 999828
COST OF GOODS SOLD MI 999950
COST OF GOODS SOLD MI 999958
COST OF GOODS SOLD MI 999979
COST OF GOODS SOLD MI 1000031
COST OF GOODS SOLD MI 100022
COST OF GOODS SOLD MI 1000095
COST OF GOODS SOLD MI 570163
COST OF GOODS SOLD MI 570209
COST OF GOODS SOLD MI 570211
COST OF GOODS SOLD MI 570259
Acc kit 139452
50TH ST SELLIN CST OF GDS MIX
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GDS MIX
VERNON SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GDS MIX
VERNON SELLING CST OF GDS MIX
YORK SELLING CST OF GDS MIX
VERNON SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GDS MIX
YORK SELLING CST OF GDS MIX
EQUIPMENT OPER ACCESSORIES 2426
TV sewer inspection 990027 SEWER TREATMEN PROF SERVICES 2913
Refund playground 051399
COST OF GOODS - PRO S 1797
$98.40 Polo Ralph Lauren Gloves COST OF GOODS - PRO S 4019
$98.40*
GENERAL FD PRO REGISTRATION F
PRO SHOP COST OF GDS -PR 2609
PRO SHOP COST OF GDS -PR 6337
06/01/99 $254.60 Polo Ralph Lauren WW Gol COST OF GOODS - PRO S 939513 PRO SHOP COST OF GDS -PR 6336
$254.60*
06/01/99 $26.99 POMMER CO GENERAL SUPPLIES 45587 ARENA BLDG /GRO GENERAL SUPPLI 2508
06/01/99 $213.55 POMMER CO GENERAL SUPPLIES 45591 ARENA BLDG /GRO GENERAL SUPPLI 2508
$240.54*
200306 06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
06/01/99
- $51.95
-$6.32
$1,148.42
$478.69
$968.17
$2,576.25
$2,160.73
$733.29
$1,057.72
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
COST OF GOODS SOLD WI 109434
COST OF GOODS SOLD WI 109685
COST OF GOODS SOLD WI 51966
COST OF GOODS SOLD WI 51972
COST OF GOODS SOLD WI 51976
COST OF GOODS SOLD WI 51977
COST OF GOODS SOLD WI 54889
COST OF GOODS SOLD WI 54895
COST OF GOODS SOLD WI 54899
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
COUNCIL
CHECK REGISTER
26 -MAY -1999 (18:50) page
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
----------------------------------------------------------------------------------------------------------------------------
< *>
$9,065.00*
- - - - --
200307
06/01/99
$3,101.68
PROGRESSIVE CONSULTING E
Prof eng sery
9601724
GENERAL(BILLIN
PROF SERVICES
06/01/99
$1,255.00
PROGRESSIVE CONSULTING E
Prof eng sery
9801109
GENERAL(BILLIN
PROF SERVICES
< *>
$4,356.68*
200308
06/01/99
$12.00
Protection One
Alarm service
050499
YORK OCCUPANCY
ALARM SERVICE
< *>
$12.00*
200309
06/01/99
$157.00
QUALITY REFRIGERATION IN
Repair
303334
GRILL
CONTR REPAIRS
9039
< *>
$157.00*
200310
06/01/99
$376.64
R &R SPECIALTIES INC
Repair
10368
ARENA ICE MAIN
CONTR REPAIRS
2790
06/01/99
$715.04
R &R SPECIALTIES INC
Repair
10381
ARENA ICE MAIN
CONTR REPAIRS
2791
< *>
$1,091.68*
200311
06/01/99
$119.99
RADIO SHACK ACCT REC
Y +TV mount
20670
YORK OCCUPANCY
GENERAL SUPPLI
1832
< *>
$119.99*
200312
06/01/99
$100.00
RAINS, DIANE
Program Edinborough
061799
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
200313
06/01/99
$602.50
RED WING SHOES
Safety shoes
1106
BUILDING MAINT
SAFETY EQUIPME
2811
< *>
$602.50*
200314
06/01/99
$172.92
REDWOOD SIGNS
CONTRACTED REPAIRS
8504
GRILL
CONTR REPAIRS
2149
< *>
$172.92*
200315
06/01/99
$507.00
REAMER, MARK
CONTRACTUAL SERVICES
051799
EDINA ATHLETIC
CONTR SERVICES
06/01/99
$195.00
REAMER, MARK
Softball official
052199
EDINA ATHLETIC
CONTR SERVICES
< *>
$702.00*
200316
06/01/99
$94.77
Reinhard, Jeff
LAUNDRY
051999
CENTENNIAL LAK
LAUNDRY
06/01/99
$59.97
Reinhard, Jeff
Uniform
052499
CENTENNIAL LAK
LAUNDRY
< *>
$154.74*
200317
06/01/99
$280.00
Remington Arms Company
CONFERENCES & SCHOOLS
051499
POLICE DEPT. G
CONF & SCHOOLS
< *>
$280.00*
200318
06/01/99
$30.00
REPYA, JOYCE
CONFERENCES & SCHOOLS
051799
PLANNING
CONF & SCHOOLS
06/01/99
$39.06
REPYA, JOYCE
CONFERENCES & SCHOOLS
051799
PLANNING
MILEAGE
< *>
$69.06*
200319
06/01/99
$399.38
RICHFIELD PLUMBING COMPA
REPAIR PARTS
14715
CENTENNIAL LAX
REPAIR PARTS
2489
< *>
$399.38*
200320
06/01/99
$14.84
Ritz Camera
Photo finishing
37501672
FIRE DEPT. GEN
PHOTO SUPPLIES
9762
06/01/99
$33.82
Ritz Camera
Photo finishing
37501893
FIRE DEPT. GEN
PHOTO SUPPLIES
9762
06/01/99
$33.40
Ritz Camera
Photo finishing
37501971
FIRE DEPT. GEN
PHOTO SUPPLIES
9762
< *>
$82.06*
200321
06/01/99
$140.00
Riverland Community Coll
Fire school
050899
FIRE DEPT. GEN
CONF & SCHOOLS
1362
< *>
$140.00*
200322
06/01/99
$96.00
ROOT- O -MATIC SEWER SERVI
Drain work at Lewis
8980
BUILDING MAINT
CONTR REPAIRS
2516
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM--- - -
- - -- OBJECT-- - - -
-PO NUM
------------------------------------------------------------------------------
<*>
$96.00*
200323
06/01/99
$100.00
ROYAL SIL -O -ETS
Program Edinborough
061099
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
200324
06/01/99
$104.16
Rubble Tile Distributors
Tile
140424
POOL TRACK GRE
GENERAL SUPPLI
2854
< *>
$104.16*
200325
06/01/99
$222.82
RUFFRIDGE JOHNSON
EQ CO
6 -36" handles
C13374
GENERAL MAINT
TOOLS
2717
< *>
$222.82*
200326
06/01/99
$436.00
Rydell, Jeanett
Overpayment ambulance
051299
GENERAL FD PRO
AMBULANCE FEES
06/01/99
$558.00
Rydell, Jeanett
Overpayment ambulance
051299
GENERAL FD PRO
AMBULANCE FEES
< *>
$994.00*
200327
06/01/99
$175.50
RYDER, ROBERT
Softball umpire
051799
EDINA ATHLETIC
CONTR SERVICES
06/01/99
$58.50
RYDER, ROBERT
Softball umpire
052199
EDINA ATHLETIC
CONTR SERVICES
< *>
$234.00*
2A0328
06/01/99
$75.00
Sabrina, Amy
AC service
052099
MEDIA LAB
PROF SERVICES
< *>
$75.00*
200329
06/01/99
$99.05
SAFETY KLEEN
Haz waste
704128
SUPERV. & OVRH
HAZ. WASTE DIS
2814
06/01/99
$197.03
SAFETY KLEEN
Haz waste
928848
SUPERV. & OVRH
HAZ. WASTE DIS
2815
< *>
$296.08*
200330
06/01/99
$452.00
SALUD AMERICA
COST OF GOODS SOLD WI
45234
YORK SELLING
CST OF GD WINE
06/01/99
$121.00
SALUD AMERICA
COST OF GOODS SOLD WI
45236
50TH ST SELLIN
CST OF GD WINE
< *>
$573.00*
200331
06/01/99
$79.66
SAM'S CLUB DIRECT
COMMER
GENERAL SUPPLIES
050599
POOL OPERATION
GENERAL SUPPLI
06/01/99
$590.98
SAM'S CLUB DIRECT
COMMER
Pressure wash
052099
POOL OPERATION
GENERAL SUPPLI
06/01/99
$250.00
SAM'S CLUB DIRECT
COMMER
GENERAL SUPPLIES
052199
BUILDING MAINT
GENERAL SUPPLI
06/01/99
$169.42
SAM'S CLUB DIRECT
COMMER
GENERAL SUPPLIES
052199
GENERAL MAINT
GENERAL SUPPLI
< *>
.$1,090.06*
_
200332
06/01/99
$292.28
SAMARITAN TIRE CO
INC
TIRES & TUBES
74279
EQUIPMENT OPER
TIRES & TUBES
2812
06/01/99
$135.68
SAMARITAN TIRE CO
INC
TIRES & TUBES
74372
EQUIPMENT OPER
TIRES & TUBES
2528
< *>
$427.96*
200333
06/01/99
$34.36
SCHARBER & SONS
Parts
202447
EQUIPMENT OPER
REPAIR PARTS
2581
< *>
$34.36*
200334
06/01/99
$4,146.64
SEH
PROFESSIONAL SERVICES
53839
GENERAL(BILLIN
PROF SERVICES
06/01/99
$816.08
SEH
Sewer monitoring
53975
SEWER TREATMEN
PROF SERVICES
2925
< *>
$4,962.72*
200335
06/01/99
$150.00
SEIDEL, ROXANNE
Services
MAY /JUNE
ED ADMINISTRAT
PROF SERVICES
< *>
$150.00*
200336
06/01/99
$100.00
SHEPARD, JOHN
Police service
JUNE 199
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
200337
06/01/99
$33.85
SHERWIN WILLIAMS
Paint
Paint supplies
57041
59120
CLUB HOUSE
STREET NAME SI
GENERAL SUPPLI
GENERAL SUPPLI
2792
06/01/99
$414.88
SHERWIN WILLIAMS
COUNCIL
CHECK REGISTER
26 -MAY -1999 (18:50) pa
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NC
-------------------------------------------------------------------------------------------------------------------------------
< *>
$448.73*
200338
06/01/99
$121.50
SIMS SECURITY
Guaard
9354187
POOL TRACK GRE
PROF SERVICES
06/01/99
$121.50
SIMS SECURITY
Guard
9368414
POOL TRACK GRE
PROF SERVICES
< *>
$243.00*
x
200339
06101199
$25.00
Smith, Pam
Refund tennis
051799
GENERAL FD PRO
REGISTRATION F
< *>
$25.00*
200340
06/01/99
$875.00
Solar Midwest Inc
Sky lights
6314
RESTROOM FACIL
CIP
2604
< *>
$875.00*
200341
06/01/99
$184.60
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
95232
YORK SELLING
CST OF GDS BEE
06/01/99
$826.69
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
95390
50TH ST SELLIN
CST OF GDS BEE
06/01/99
$12.20
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD MI
95391
50TH ST SELLIN
CST OF GDS MIX
06/01/99
$4,401.80
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
95400
YORK SELLING
CST OF GDS BEE
06/01/99
$30.45
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD MI
95401
YORK SELLING
CST OF GDS MIX
06/01/99
$2,271.50
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
95617
YORK SELLING
CST OF GDS BEE
06/01/99
$24.40
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD MI
95618
YORK SELLING
CST OF GDS MIX
06/01/99
$86.45
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
308511
FRED RICHARDS
CST OF GDS BEE
9041
< *>
$7,838.09*
200342
06/01/99
$345.26
Southwest Contractors Su
Hand tools
93187
BUILDING MAINT
TOOLS
2369
< *>
$345.26*
200343
'06/01/99
$477.00
SPALDING
COST OF GOODS - PRO S
51717221
PRO SHOP
COST OF GDS -PR
6334
< *>
$477.00*
200344
06/01/99
$736.50
Spooner, Anne
AC service
052099
ART CENTER ADM
PROF SERVICES
< *>
$736.50*
200345
06/01/99
$12,488.45
SPRINGSTED INCORPORATED
Bond consultant
051899
GENERAL(BILLIN
PROF SERVICES
< *>
$12,488.45*
200346
06/01/99
$14.14
SPS
Stats
3202970
ART CENTER BLD
GENERAL SUPPLI
2221
06/01/99
$423.24
SPS
Plumbing parts
3206360
POOL TRACK GRE
REPAIR PARTS
2434
06/01/99
$26.65
SPS
Drain cleaner
3206361
POOL TRACK GRE
CLEANING SUPPL
2434
06/01/99
$52.63
SPS
CONTRACTED REPAIRS
3210769
ARENA BLDG /GRO
CONTR REPAIRS
2472
06/01/99
$35.51
SPS
Cords
3212390
ART CENTER BLD
GENERAL SUPPLI
2350
< *>
$552.1,7*
200347
06/01/99
$1,032.77-
SRF CONSULTING GROUP INC
Prof eng sere
273016
TH 62 /FRANCE
CIP
06/01/99
$5,731.70
SRF CONSULTING GROUP INC
Prof eng sery
32546
CONTINGENCIES
PROF SERVICES
06/01/99
$118.70
SRF CONSULTING GROUP INC
Pro eng sery
32586
TRAFFIC SIGNAL
CIP
06/01/99
$108.30
SRF CONSULTING GROUP INC
Prof eng sery
32683
PARKLAWN & 77T
CIP
06/01/99
$522.16
SRF CONSULTING GROUP INC
Prof eng sery
32694
COMPUTER & 77T
CIP
< *>
$7,513.63*
200348
06101199
$28,009.50
ST. JOSEPH EQUIPMENT CO
EQUIPMENT REPLACEMENT
B00130
EQUIPMENT REPL
EQUIP REPLACEM
1568
< *>
$28,009.50*
200349
06/01/99
$6,000.00
STANDARD & POOR'S
Bond rating
133662
GENERAL(BILLIN
PROF SERVICES
< *>
$6,000.00*
200350
06/01/99
$75.00
STAR OF THE NORTH CONCER
Service CL
060999
ED ADMINISTRAT
PRO SVC OTHER
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM--- - - - - -- OBJECT-- - - -
-PO -NUM
--------------------------------------------------------------------------------------
<*>
$75.00*
200351
06/01/99
$6,900.00
Steel Products & Aluminu
Service body
12915
EQUIPMENT OPER EQUIP REPLACEM
1148
06/01/99
$900.00
Steel Products & Aluminu
Painting
12917
EQUIPMENT OPER CONTR REPAIRS
2237
06/01/99
$600.00
Steel Products & Aluminu
Light bar
12918
EQUIPMENT OPER ACCESSORIES
2416
< *>
$8,400.00*
200352
06/01/99
i $36.35
STEPP MFG CO INC
Parts
16623
EQUIPMENT OPER GENERAL SUPPLI
2806
<*>
$36.35*
200353
06/01/99
$15.00
Stevenson, Lynn
Partial refund
051199
POOL ADMIN SEASON TICKETS
< *>
$15.00*
200354
06/01/99
$31.56
Straight Down Clothing C
COST OF GOODS - PRO S
1514255
PRO SHOP COST OF GDS -PR
6330
<*>
$31.56*
200355
06/01/99
$100.00
Strohmyer, Tom
Services CL
061599
ED ADMINISTRAT PRO SVC OTHER
<*>
$100.00*
200356
06/01/99
$3.12
SUBURBAN CHEVROLET
REPAIR PARTS
64807
EQUIPMENT OPER REPAIR PARTS
2414
06/01/99
$17.46
SUBURBAN CHEVROLET
ACCESSORIES
64993
EQUIPMENT OPER ACCESSORIES
2420
06/01/99
$1.28
SUBURBAN CHEVROLET
REPAIR PARTS
65144
EQUIPMENT OPER REPAIR PARTS
2425
06/01/99
$361.59
SUBURBAN CHEVROLET
REPAIR PARTS
65412
EQUIPMENT OPER REPAIR PARTS
2414
<*>
$383.45*
200357
06/01/99
$114.12
SUBURBAN PROPANE
LP Fuel
051799
ARENA ICE MAIN GASOLINE.
< *>
$114.12*
200358
06/01/99
$93.60
Sun Newspapers
ADVERTISING LEGAL
214834
ADMINISTRATION ADVERTISING LE
06/01/99
$79.55
Sun Newspapers
ADVERTISING LEGAL
214836
ADMINISTRATION ADVERTISING LE
06/01/99
$72.15
Sun Newspapers
ADVERTISING LEGAL
214837
ADMINISTRATION ADVERTISING LE
06/01/99
$$72.65
Sun Newspapers
ADVERTISING LEGAL
214839
ADMINISTRATION ADVERTISING LE
06/01/99
$81.90
Sun Newspapers
ADVERTISING LEGAL
214840
ADMINISTRATION ADVERTISING LE
06/01/99
$$81.30
Sun Newspapers
ADVERTISING LEGAL
21511
ADMINISTRATION ADVERTISING LE
06/01/99
$201.50
Sun Newspapers
ADVERTISING LEGAL
215112
ADMINISTRATION ADVERTISING LE
06/01/99
$91.65
Sun Newspapers
ADVERTISING LEGAL
219714
ADMINISTRATION ADVERTISING LE
<*>
.$882.30*
200359
06/01/99
$110.00
SUNDIN, ROSALIE
AC service
052099
ART CENTER ADM PROF SERVICES
06/01/99
$30.59
SUNDIN, ROSALIE
CRAFT SUPPLIES
052099
ART CENTER ADM CRAFT SUPPLIES
06/01/99
$648.00
SUNDIN, ROSALIE
Media lab
052099
MEDIA LAB PROF SERVICES
<*>
$788.59*
200360
06/01/99
$100.00
SWANSON, HAROLD
Police service
JUNE 199
RESERVE PROGRA CONTR SERVICES
<*>
$100.00*
200361
06/01/99
$18.48
TARGET
GENERAL SUPPLIES
61078
TENNIS INSTRUC GENERAL SUPPLI
< *>
$18.48*
200362
06/01/99
$1,464.17
TAYLOR &.ASSOCIATES
Lifeguard umbrella's
3401
POOL OPERATION GENERAL SUPPLI
< *>
$1,464.17*
200363
06/01/99
$1,000.00
TeeMaster Inc
EQUIPMENT OPERATION
3116
GOLF ADMINISTR EQUIPMENT OPER
<*>
$1,000.00*
COUNCIL
CHECK REGISTER
26 -MAY -1999 (18:50) page
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
--------------------------------------------------------------------------------------------------------------------------------
200364
06/01/99
$142.95
TERMINAL SUPPLY CO
Parts
4813200
EQUIPMENT OPER
REPAIR PARTS
2219
< *>
$142.95*
200365
06/01/99
$499.20
TESSMAN SEED INC
Weed spray
S021264
GENERAL TURF C
WEED SPRAY
2342
< *>
$499.20*
200366
06/01/99
$2,236.50
THECO INC
Powerscreen
6136
GENERAL MAINT
PHYS EXAMS
1891
< *>
$2,236.50*
200367
06/01/99
$180.00
THOMPSON, MARK
AC service
052099
ART CENTER ADM
PROF SERVICES
06/01/99
$164.00
THOMPSON, MARK
Media lab
052099
MEDIA LAB
PROF SERVICES
< *>
$344.00*
,
200368
06/01/99
$12,582.54
THOMSEN - NYBECK
Prosecuting
132579
LEGAL SERVICES
PROF SERVICES
< *>
$12,582.54*
200369
06/01/99
$236.00
THORPE DISTRIBUTING COMP
COST OF -GOODS SOLD
BE
130759
GRILL
CST OF GDS BEE
9043
06/01/99
$1,617.60
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD
BE
161533
VERNON SELLING
CST OF GDS BEE
06/01/99
$3,086.30
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD
BE
162071
VERNON SELLING
CST OF GDS BEE
06/01/99
$169.80
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD
BE
162072
VERNON SELLING
CST OF GDS BEE
06/01/99
$96.60
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD
BE
162086.
VERNON SELLING
CST OF GDS BEE
< *>
$5,206.30*
200370
06/01/99
$2,312.51
TKDA Engineers Architect
Prof eng sery
043462
GENERAL(BILLIN
PROF SERVICES
< *>
$2,312.51*
200371
06/01/99
$79.80
TOLL GAS & WELDING SUPPL
Weld gas
402406
EQUIPMENT OPER
WELDING SUPPLI
2810
06/01/99
$310.37
TOLL GAS & WELDING SUPPL
GENERAL SUPPLIES
247247
ARENA BLDG /GRO
GENERAL SUPPLI
2784
< *>
$390.17*
200372
06/01/99
$602.73
TRACY /TRIPP FUELS
GASOLINE
67415
RICHARDS MAINT
GASOLINE
< *>
$602.73*
200373
06/01/99
$293.18
Tri -Tech Electrical Cont
PROFESSIONAL SERVICES
948
POOL OPERATION
PROF SERVICES
< *>
$293.18*
200374
06/01/99
$188.00
TRIARCO ARTS & CRAFT
Craft supplies
224101
ART CENTER ADM
CRAFT SUPPLIES
2452
< *>
$188.00*
200375
06/01/99
$1,180.56
TRUGREEN- CHEMLAWN- MINNET
Wed spraying
051099
GENERAL TURF C
PROF SERVICES
< *>
$1,180.56*
200376
06/01/99
$148.75
Twin Cities Service Cent
Radio service
I24226
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$148.75*
200377
06/01/99
$980.00
TWIN CITY GARAGE DOOR CO
Door repair
75498
PW BUILDING
REPAIR PARTS
2423
< *>
$980.00*
200378
06/01/99
$33.60
TWIN CITY OXYGEN CO.
Oxygen
481499
FIRE DEPT. GEN
FIRST AID SUPP
9765
06/01/99
$48.50
TWIN CITY OXYGEN CO
Oxygen
483938
FIRE DEPT. GEN
FIRST AID SUPP
9765
< *>
$82.10*
200379
06/01/99
$575.09
TWIN CITY SAW SERVICE CO
Chain saw
A2316
FIRE DEPT. GEN
EQUIP REPLACEM
2170
< *>
$575.09*
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM--- - -
- - -- OBJECT-- - - -
-PO NUM
-----------------------------------------------------------------------------------------------------
200380
06/01/99
$161.88
TWIN CITY SEED CO.
FERTILIZER
1284
GENERAL TURF C
FERTILIZER
2478
2539
06/01/99
$282.23
TWIN CITY SEED CO.
FERTILIZER
1344
FIELD MAINTENA
FERTILIZER
< *>
$444.11*
200381
06/01/99
$35.95
U.S. CAVALRY
UNIFORM ALLOWANCE
3589733
POLICE DEPT. G
UNIF ALLOW
1328
< *>
$35.95*
200382
06/01/99
$149.65
UNITED AGRI PRODUCTS
GENERAL SUPPLIES
0026981
CENTENNIAL LAK
GENERAL SUPPLI
3064
< *>
$149.65*
200383
06/01/99
$44.33
ULLRICH, CINDY
MILEAGE OR ALLOWANCE
052199
ED ADMINISTRAT
MILEAGE
06/01/99
$30.00
ULLRICH, CINDY
Uniform
052199
POOL TRACK GRE
LAUNDRY
< *>
$74.33*
200384
06/01/99
$3,352.27
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
043099
POLICE DEPT. G
UNIF ALLOW
06/01/99
$4.76
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
043099
RESERVE PROGRA
UNIF ALLOW
< *>
$3,357.03*
200385
06/01/99
$33.55
United Electric
GENERAL SUPPLIES
44771600
BUILDING MAINT
GENERAL SUPPLI
2351
< *>
$33.55*
200386
06/01/99
$1,380.35
US WEST COMMUNICATIONS
TELEPHONE
060199
CENT SVC GENER
TELEPHONE
06/01/99
$50.08
US WEST COMMUNICATIONS
TELEPHONE
060199
SKATING & HOCK
TELEPHONE
06/01/99
$425.25
US WEST COMMUNICATIONS
TELEPHONE
060199
BUILDING MAINT
TELEPHONE
< *>
$1,855.68*
200387
06/01/99
$514.51
US WEST COMMUNICATIONS
TELEPHONE
051199
CENT SVC GENER
TELEPHONE
< *>
$514.51*
200388
06/01/99
$523.90
US West Dex
ADVERTISING OTHER
53121400
ED ADMINISTRAT
ADVERT OTHER
06/01/99
$25.50
US West Dex
Phone US West
00522483
FRED RICHARDS
TELEPHONE
06/01/99
$55.50
US West Dex
US West
00532487
FRED RICHARDS
TELEPHONE
06/01/99
$293.00
US West Dex
US West
00532487
CLUB HOUSE
TELEPHONE
06/01/99
$84.30
US West Dex
Phone US West
00532488
GOLF DOME
ADVERT OTHER
< *>
$982.20*
200389
06/01/99
$4,000.00
USPS
Postage acct # 75983
052499
CENT SVC GENER
POSTAGE
< *>
$4,000.00*
200390
06/01/99
$783.89
VAN PAPER CO.
PAPER SUPPLIES
266072
CITY HALL GENE
PAPER SUPPLIES
2837
< *,
$783.89*
200391
06/01/99
$415.09
VANTAGE ELECTRIC
CONTRACTED REPAIRS
15577
ART CENTER BLD
CONTR REPAIRS
8033
< *>
$415.09*
200392
06/01/99
$379.07
VESSCO
REPAIR PARTS
18697
WATER TREATMEN
REPAIR PARTS
2927
06/01/99
$370.55
VESSCO
REPAIR PARTS
18755
WATER TREATMEN
REPAIR PARTS
2530
< *>
$749.62*
200393
06/01/99
$40.15
W.B. Meier Co Inc
Chain
1526
FIRE DEPT. GEN
REPAIR PARTS
2171
06/01/99
$84.80
W.B. Meier Co Inc
Chain
1542
FIRE DEPT. GEN
REPAIR PARTS
2665
< *>
$124.95*
200394
06/01/99
$305.97
Wagner Greenhouse Inc
TREES, FLOWERS, SHRUB
1OR99
CENTENNIAL LAK
TREES FLWR SHR
2228
06/01/99
$195.30
Wagner Greenhouse Inc
Plants
17R99
CENTENNIAL LAK
TREES FLWR SHR
3004
COUNCIL
CHECK REGISTER
26 -MAY -1999 (18:50) pac
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUh
--------------------------------------------------------------------------------------------------------------------------------
200394
06/01/99
$107.12
Wagner Greenhouse Inc
TREES, FLOWERS, SHRUB
18R99
CENTENNIAL LAK
TREES FLWR SHR
3060
06/01/99
$439.41
Wagner Greenhouse Inc
TREES, FLOWERS, SHRUB
19R99
CENTENNIAL LAK
TREES FLWR SHR
2935
06/01/99
$211.75
Wagner Greenhouse Inc
TREES, FLOWERS, SHRUB
20R99
CENTENNIAL LAK
TREES FLWR SHR
3053
< *>
$1,259.55*
200395
06/01/99
$100.00
WALBRIDGE, DAVID
Program Edinborough
060199
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
200396
06/01/99
$2,788.54
Walker Parking Consultan
Prof eng sere
210684
STREET REVOLVI
PROF SERVICES
< *>
$2,788.54*
200397
06/01/99
$78.35
WALSER FORD
REPAIR PARTS
73359
EQUIPMENT OPER
REPAIR PARTS
2407
06/01/99
$255.56
WALSER FORD
REPAIR PARTS
73450
EQUIPMENT OPER
REPAIR PARTS
06/01/99
$26.40
WALSER FORD
REPAIR PARTS
73499
EQUIPMENT OPER
REPAIR PARTS
2427
06/01/99
$255.56
WALSER FORD
Parts
73585
EQUIPMENT OPER
REPAIR PARTS
2589
06/01/99
$24.47
WALSER FORD
Parts
73678
EQUIPMENT OPER
REPAIR PARTS
2598
< *>
$640.34*
200398
06/01/99
$100.00
WALSH, WILLIAM
Police service
JUNE 199
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
200399
06/01/99
$10,072.00
WCN
PROFESSIONAL SERVICES
051199
FIELD MAINTENA
PROF SERVICES
2103
< *>
$10,072.00*
200400
06/01/99
$693.87
Welsh Companies Inc
PROFESSIONAL SERVICES
JUNE
YORK OCCUPANCY
PROF SERVICES
< *>
$693.87*
200401
06/01/99
$612.00
WENZEL, KENNETH
AC service
052099
ART CENTER ADM
PROF SERVICES
< *>
$612.00*
200402
06/01/99
$494.49
WESTSIDE EQUIPMENT
Pump work
68507
PW BUILDING
REPAIR PARTS
2804
< *>
$494.49*
200403
06/01/99
$387.82
WHEELER HARDWARE CO
CONTRACTED REPAIRS
62460
ARENA BLDG /GRO
CONTR REPAIRS
2507
< *>
$387.82*
200404
06/01/99
$273.00
Whittingham, Janelle
Art work sold
052099
ART CNTR PROG,
SALES OTHER
< *>
$273.00*
200405
06/01/99
$525.56
WILLIAMS STEEL
GENERAL SUPPLIES
84956001
MAINT OF COURS
GENERAL SUPPLI
2333
06/01/99
$99.08
WILLIAMS STEEL
Hydraulic mini jack.
85268401
EQUIPMENT OPER
TOOLS
2764
< *>
$624.64*
200406
06/01/99
$1,429.20
WILSON SPORTING GOODS CO
COST OF GOODS - PRO S
2021247
PRO SHOP
COST OF GDS -PR
06/01/99
$380.70
WILSON SPORTING GOODS CO
COST OF GOODS - PRO S
2021377
PRO SHOP.
COST OF GDS -PR
6325
06/01/99
$72.30
WILSON SPORTING GOODS CO
COST OF GOODS - PRO S
2022379
PRO SHOP
COST OF GDS -PR
6325
< *>
$1,882.20*
200407
06/01/99
$8,895.00
Winco Landscaping & Desi
SHARED MAINTENANCE
9909
MAINT OF COURS
SHARED MAINT
2241
< *>
$8,895.00*
200408
06/01/99
- $43.67
WINE COMPANY, THE
COST OF GOODS SOLD WI
020836
50TH ST SELLIN
CST OF GD WINE
06/01/99
$650.65
WINE COMPANY, THE
COST OF GOODS SOLD WI
021209
VERNON SELLING
CST OF GD WINE
06/01/99
$60.00
WINE COMPANY, THE
COST OF GOODS SOLD BE
021210
50TH ST SELLIN
CST OF GDS BEE
06/01/99
$710.17
WINE COMPANY, THE
COST OF GOODS SOLD WI
021211
50TH ST SELLIN
CST OF GD.WINE
CHECK NO
DATE
CHECK AMOUNT------
VENDOR---------
- - - - -- DESCRIPTION - - -
- --
INVOICE
-------
PROGRAM--- - -
- - - - --
- - -- OBJECT-- - - -
-PO -NUM
-------------------------------
200408
06/01/99
$749.55
- - - - --
WINE COMPANY, THE
COST OF GOODS
SOLD
WI
021212
YORK SELLING
CST OF GD WINE
06/01/99
$190.70
WINE COMPANY, THE
COST OF GOODS
SOLD
WI
021553
VERNON SELLING
CST OF GD WINE
06/01/99
$609.66
WINE COMPANY, THE
COST OF GOODS
SOLD
WI
021554
50TH ST SELLIN
CST OF GD WINE
06/01/99
$336.05
WINE COMPANY, THE
COST OF GOODS
SOLD
WI
021555
YORK SELLING
CST OF GD WINE
< *>
$3,263.11*
200409
06/01/99
- $70.85
WINE MERCHANTS
COST OF GOODS
SOLD
WI
8081
50TH ST SELLIN
CST OF GD WINE
06/01/99
-$8.00
WINE MERCHANTS
COST OF GOODS
SOLD
WI
8177
50TH ST SELLIN
CST OF GD WINE
06/01/99
- $144.65
WINE MERCHANTS
COST OF GOODS
SOLD
WI
8178
50TH ST SELLIN
CST OF GD WINE
06/01/99
$272.02
WINE MERCHANTS
COST OF GOODS
SOLD
WI
17861
50TH ST SELLIN
CST OF GD WINE
06/01/99
- $70.85
WINE MERCHANTS
COST OF GOODS
SOLD
WI
8240
50TH ST.SELLIN
CST OF GD WINE
06/01/99
$258.45
WINE MERCHANTS
COST OF GOODS
SOLD
WI
18029
50TH ST SELLIN
CST OF GD WINE
06/01/99
$163.30
WINE MERCHANTS
COST OF GOODS
SOLD
WI
18030
VERNON SELLING
CST OF GD WINE
06/01/99
$162.00
WINE MERCHANTS
COST OF GOODS
SOLD
WI
18067
VERNON SELLING
CST OF GD WINE
06/01/99
$163.30
WINE MERCHANTS
COST OF GOODS
SOLD
WI
18239
50TH ST SELLIN
CST OF GD WINE
06/01/99
$275.22
WINE MERCHANTS
COST OF GOODS
SOLD
WI
18240
VERNON SELLING
CST OF GD WINE
< *>
$999.94*
200410
06/01/99
$243.83
WITTEK GOLF SUPPLY
GENERAL SUPPLIES
W19541
CENTENNIAL LAK
GENERAL SUPPLI.3145
< *>
$243.83*
200411
06/01/99
$150.00
Wolfe, Kay
AC service
052099
ART CENTER ADM
PROF SERVICES
< *>
$150.00*
200412
06/01/99
$100.00
WONDER WEAVERS
Program Edinborough
062299
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
200413
06/01/99
$405.90
WORLD CLASS WINES
INC
COST OF GOODS
SOLD
WI
81627
YORK SELLING
CST OF GD WINE
06/01/99
- $84.00
WORLD CLASS WINES
INC
COST OF GOODS
SOLD
WI
81704
VERNON SELLING
CST OF GD WINE
06/01/99
$193.00
WORLD CLASS WINES
INC
COST OF GOODS
SOLD
WI
81829
YORK SELLING
CST OF GD WINE
06/01/99
$327.00
WORLD CLASS WINES
INC
COST OF GOODS
SOLD
WI
82006
VERNON SELLING
CST OF GD WINE
06/01/99
$123.80
WORLD CLASS WINES
INC
COST OF GOODS
SOLD
WI
82007
YORK SELLING
CST OF GD WINE
< *>
$965.70*
200414
06/01/99
$86.10
Wormald, Jennifer
Overpayment ambulance
981509
GENERAL FD PRO
AMBULANCE FEES
< *>
$86.10*
200415
06/01/99
$4,124.30
WRIGHT LINE
File cabinet
3339897
FIRE DEPT. GEN
EQUIP REPLACEM
2174
200416
06/01/99
$100.00
WROBLESKI, HENRY
Police service
JUNE 199
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
200417
06/01/99
$90.00
Wyrick, David
AC service
052099
ART CENTER ADM
PROF SERVICES
< *>
$90.00*
200418
06/01/99
$831.94
Xerox Coproration
Monthly xerox
fee
06850742
CENT SVC GENER
EQUIP RENTAL
3413
06/01/99
$287.05
Xerox Coproration
SERVICE CONTRACTS
EQU
06850742
POLICE DEPT. G
SVC CONTR EQUI
< *>
$1,118.99*
200419
06/01/99
$36.28
ZEE MEDICAL SERVICE
First aid supplies
54063584
MAINT OF COURS
GENERAL SUPPLI
2745
06/01/99
$127.38
ZEE MEDICAL SERVICE
Drugs
54161913
CITY HALL GENE
GENERAL SUPPLI
3131
< *>
$163.66*
200420
06/01/99
$225.00
ZINS, JANE
AC Service
052099
ART CENTER ADM
PROF SERVICES
COUNCIL CHECK REGISTER 26 -MAY -1999 (18:50) page
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
---------------------------------------------------------------------------------------------------------------------------------
<*> $225.00*
200421 06/01/99 $100.00 Zuhrah Shrine Flames Service CCL 061399 ED ADMINISTRAT PRO SVC OTHER
< *> $100.00*
200422 06/01/99 $37.50 ZWERNIK, DON Ac Service 052099 MEDIA LAB PROF SERVICES
< *> $37.50*
$981,088.55*
-------------------------------------------------------------------
FUND
#
10
GENERAL FUND
- - - - -- _
$290,713.46
FUND
#
11
COMMUNITY DEVELP. BLOCK GR
$516.00•
FUND
#
12
COMMUNICATIONS
$3,148.58
FUND
#
15
WORKING CAPITAL
$13,225.99
FUND
#
23
ART CENTER
$14,442.29
FUND
#
25
GOLF DOME
UND
$1,366.38
FUND
#
26
SWIMMING P
OL FUND
$8,175.85
FUND
#
27
GOLF COURSF
FUND
$66,565.82
FUND
#
28
ICE ARENA FUND
$8,218.29
FUND
#
30
EDINBOROUGH /CENTENNIAL LAK
$17,486.63
FUND
#
40
UTILITY FUND
$298,451.75
FUND
#
41
STORM SEWER UTILITY FUND
$611.56
FUND
#
50
LIQUOR DISPENSARY FUND
$195,429.02
FUND
#
60
CONSTRUCTION FUND
$13,513.93
FUND
#
61
PARK BOND FUND
$49,223.00
$981,088.55*