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HomeMy WebLinkAbout1998-02-02_COUNCIL PACKETw9tN�1r� 0� e Cn 5 0 9� ,��bRPO1NT6 RESOLUTION City of Edina BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "OAKS LINCOLN TOWNHOME ", platted by Namron Company LLC hereby granted preliminary plat approval with four conditions: 1) Final rezoning, 2) Final Plat, 3) Watershed District Permits (noting final unit count may be reduced if on -site ponding is required), and 4) Developer's Agreement for installation of sewer, water, and improvements to Lincoln Drive. Adopted this 2nd day of February 1998 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 February 2, 1998, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 19th day of February, 1998. Debra A. Mangen, City Jerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 �91Na, o e N O • '��OflmMT6O RESOLUTION City of Edina WHEREAS, the City Council of the City of Edina has received from the County of Hennepin a list of lands in said municipality which became the property of the State of Minnesota for non - payment of property taxes, which said list was dated December 23, 1997, Conservation/ Non - Conservation Classification List 1027 -C/ NC. WHEREAS, the parcel in said list identified as PIN No. 29- 117 -21 -33 -0034 has heretofore been classified by the Board of County Commissioners of Hennepin County, Minnesota, as non - conservation land the sale thereof and has heretofore been authorized by said Board of County Commissioners; and WHEREAS, it has been determined by the Edina City Council that there are no existing or pending special assessments on said parcel; and WHEREAS, it has been determined by the Edina City Council that said parcel need not be withheld from sale pursuant to M.S. 85.012, M.S. 92.461; M.S. 282.01, Subd. 8; M.S. 282.018, Subd. 1, or M.S. 282.018, Subd. 2; NOW, THEREFORE, be it resolved by the Edina City Council that the said classification is hereby approved. BE IT FURTHER RESOLVED by the Edina City Council that, acting pursuant to Minnesota Statutes 282.01, Subd. 7a, it has determined that said parcel of land is not buildable according to the City's Zoning Ordinance and that sale of said parcel be limited to the adjacent properties for attachment thereto. Adopted this 2nd day of February, 1998. 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 Feitiruary 2, 1998, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 19th day of February, 1998. kot,�,& o dZ440t-4A./ Debra A. .Mange Cit� , lerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 STATE OF.MINNESOTA GRANT CONTRACT FOR OPERATION NIGHTCAP PROGRAM RESOLUTION RESOLUTION AUTHORIZING EXECUTION OF GRANT CONTRACT Be it resolved that the Edina Police Department, (Name of Organization/Local .Unit of Government) enters into a Grant Contract with the Minnesota; Department of Public'Safety, State Patrol Division for the program entitled Operation NightCAP. Deputy Chief Mike siitari is hereby authorized to execute and sign (Name and Title of Authorized Official) such Grant Contracts, and amendments thereto, as are necessary to implement the program on behalf of the Edina Police Department (Name of Organization /Local Unit of Government) I certify that the above resolution was adopted by the City Council (Executive Body) Of the City of Edina on February 2', 1998 (Name of Organization /Local Unit of Government) (Date) SI D: Signature Title WI NESSET. Signature. 0j Title aA .�11 1 19a Date Date AGENDA EDINA HOUSING REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL FEBRUARY 2,1998 7:00 P.M. ROLLCALL ADOPTION OF CONSENT AGENDA Adoption of the Consent Agenda is made by the Commissioners as to HRA items. and by the Council Members as to Council items. All agenda items marked with an asterisk ( *) in bold print are Consent Agenda items and are considered routine and will be enacted by one motion. There will be no separate discussion of such items unless a Commissioner, Council Member or citizen so requests it. In such cases the item will be removed from the Consent Agenda and considered in its normal sequence on the Agenda. * I. APPROVAL OF MINUTES of HRA - Regular Meeting of January 20,1998 Rollcall II III. * I. PAYMENT OF CLAIMS as per pre -list dated 1 /27/98 TOTAL: $5,550.27 ADJOURNMENT EDINA CITY COUNCIL APPROVAL OF MINUTES Regular Meeting of January 20,1998 II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinances: First and Second Reading require 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second 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. Rollcall A. PRELIMINARY REZONING R -1, Single Dwelling Unit District to PRD -3, Planned Residence District, for 'Namron Company LLC. 51XX Lincoln Drive. Generally located east of Lincoln Drive Rollcall B. PRELIMINARY PLAT APPROVAL Namron Company LLC. 51XX Lincoln Drive. Generally located east of Lincoln Drive. * C. SET PUBLIC HEARINGS (2/17/98): 1. Final Rezoning, R -1, Single Dwelling Unit District to PRS-4, Planned Residence District and Comprehensive Plan Amendment, Opus, National LLC and Karrington Health Inc., 7128 France Avenue South (Lutheran Church of the - Master Site) 2. Final Development Plan, Guardian, Savings, 6950 Xerxes Avenue Agenda/Edina City Council February 2,1998 Page 2 III. AWARD OF BID A. Fire Department Self Contained Breathing Apparatus Replacement B. Garden Park Comfort Station - Paragon Cable Offer C. Park Shelter Buildings and Comfort Stations D. Police Squad Cars, - Ford E. Police Squad Cars, - Chevrolet IV. RECOMMENDATIONS AND REPORTS A. Resolution Authoring Acceptance of State Grant Funding Police Overtime B. Tax Forfeit Property, Outlot B, Whiteman Addition C. Appeal of Disciplinary Action V. COMMUNICATIONS AND PETITIONS VI. CONCERNS OF RESIDENTS VII. INTERGOVERNMENTAL ACTIVITIES VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL IX. MANAGER'S MISCELLANEOUS ITEM X. FINANCE Rollcall A. Payment of Claims as per Pre -List Dated 1/27/98 TOTAL: $985,566.77 SCHEDULE OF UPCOMING MEETINGS Mon Feb 16 PRESIDENTS DAY OBSERVED - City Hall Closed Tues Feb 17 Regular Council Meeting 7:00 P.M. Mon Mar 2 Regular Council Meeting 7:00 P.M. Mon Mar 16 Regular Council Meeting 7:00 P.M. Tues Mar 24 Annual Meet w/ Brds, Commss & Commas 6:00 P.M. Mon Apr 6 Orientation -Board of Review 6:00 P.M. Mon Apr 6 Regular Council Meeting 7:00 P.M. Mon Apr 13 Board of Review 5:00 P.M. Mon Apr 20 Regular Council Meeting 7:0 P.M. COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS BRAEMAR GOLF CLU COUNCIL CHAMBER COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL JANUARY 20, 1998 - 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Kelly, Maetzold and Chair Smith. CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Maetzold and seconded by Commissioner Faust approving and adopting the HRA Consent Agenda as presented. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. *HRA MINUTES OF JANUARY 5, 1998, APPROVED Motion made by Commissioner Maetzold and seconded by Commissioner Faust approving and adopting the HRA Minutes of January 5, 1998. Motion carried on rollcall vote - five ayes. CLAIMS PAID Commissioner Hovland made a motion to approve payment of the following claims as shown in detail on the Check Register dated January 13, 1998, and consisting of one page totaling $86,409.46. Commissioner Maetzold seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. There being no further business on the HRA Agenda, Chair Smith declared the meeting adjourned. Executive Director COUNCIL CHECK .,EGISTER 27 --,J -1998 (18:59) page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 13281 02/02/98 $4.43 BERTELSON BROS. INC. Adhesive tabs 5219100 GRANDVIEW MISC 1608 < *> $4.43* 13282 02/02/98 $1,800.00 BRAUN INTERTEC Enviro testing 099759 50TH STREET PRO FEE ARCH /E 02/02/98 $878.11 BRAUN INTERTEC Enviro testing 099968 GRANDVIEW PRO FEE ARCH /E 02/02/98 $192.00 BRAUN INTERTEC Enviro testing 099969 GRANDVIEW PRO FEE ARCH /E < *> $2,870.11* 13283 02/02/98 $1,355.38 DORSEY & WHITNEY Legal fees 594782 50TH STREET PRO FEES LEG /S 02%02/98 $717.50 DORSEY & WHITNEY Legal fees 594782 CENTENNIAL LAK PRO FEES LEG /S < *> $2,072.88* 13284 02/02/98 $87.87 Magnuson Sod /Haag Servic Sod 29660 CENTENNIAL LAK PARKS 02/02/98 $70.29 Magnuson Sod /Haag Servic Sod 29742 CENTENNIAL LAK PARKS 02/02/98 $82.59 Magnuson Sod /Haag Servic Sod 32686 CENTENNIAL LAK PARKS 02/02/98 $87.87 Magnuson Sod /Haag Servic Sod 33112 CENTENNIAL LAK PARKS 02/02/98 $87.87 Magnuson Sod /Haag Servic Sod 33379 CENTENNIAL LAK PARKS 8606 02/02/98 $26.36 Magnuson Sod /Haag Servic Sod 33402 CENTENNIAL LAK PARKS < *> $442.85* 13285 02/02/98 $160.00 URBAN LAND INSTITUTE U.L.I. Dues 011398 50TH STREET MISC < *> $160.00* $5,550.27* MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JANUARY 20,1998 - 7:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, Maetzold, and Mayor Smith. CONSENT AGENDA ITEMS APPROVED Motion made by Member Maetzold and seconded by Member Faust to approve and adopt the Consent Agenda as presented with the exception of Agenda Item I. Approval of Minutes of Work. Session of January 13, 1998, and Agenda Item II.C. Release of Proof of Parking Agreement for 7301 Ohms Lane. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. *MINUTES OF THE REGULAR MEETING OF TANUARY 5,1998, APPROVED Motion made by. Member Maetzold and seconded by Member Faust approving the Minutes of the - Regular Meeting of the City Council on January 5,1998. Motion carried on rollcall vote five ayes. MINUTES 'OF, WORK SESSION OF TANUARY 13-1998, APPROVED AS CORRECTED Member Faust asked the Minutes of the Work Session of January 13, 1998, be removed from the Consent Agenda fora correction on Page 2, Number 3, point 3 corrected to ($106,745) for the Edina Schools / WMEP. Member Faust made a motion approving the Minutes of the -Work Session on January 13, 19981 as corrected. Member Faust seconded the motion. Ayes: - Faust, Hovland, Kelly; Maetzold, Smith Motion carried. PRELIMINARY REZONING - AND PRELIMINARY PLAT APPROVAL CONTINUED TO FEBRUARY 2, 1998, R -1 SINGLE DWELLING. UNIT DISTRICT TO PRD -3; PLANNED RESIDENCE DISTRICT, FOR NAMRON COMPANY, LLC, (51XX LINCOLN DRIVE), GENERALLY LOCATED EAST OF LINCOLN DRIVE Affidavits of Notice were presented, approved and ordered placed on file. Planner Larsen explained the subject site measures 5.1 acres in and is developed with a single dwelling home located in the far north end of the site. The site is platted as an outlot Properties to the west and south are zoned PRD -3 and are developed _with apartment buildings. Properties to the east are zoned PR D-2, and are developed with zero lot -line, single dwelling homes. Properties to the north are double bungalow lots. The subject site .is shown as low density, multi- family in Edina's Comprehensive Plan. The development _proposal would rezone the southerly 4.4 acres of the site to PRD -3 to allow'for the development of a 42 -unit townhouse project. The existing home would remain, but could be Minutes/Edina City Council/Tanuary 20,1998 added to the development in the future. This possible expansion is shown as Phase II on the site plan. However, at this time only the:42 -unit Phase I is being proposed. The proposed development includes four different unit types arranged in nine buildings. Individual buildings contain. between two and six units. All units have an attached two -car garage. In addition to spaces in front of the garages, twelve guest parking spaces are provided. A common building serving the residents is proposed ,in the northerly portion of the site. The proposed common building would serve as a rental office. The developer is proposing to add some offices on the second level and plans to make them available to residents of the development for "home" offices. The developer intends to develop the property as rental towhhomes, however individual lots. will be platted allowing for conversion -to individual ownership at a later time. Mayor Smith questioned whether the parking on -site, was, sufficient, especially with the proposed office building. Member Maetzold asked if the property were rezoned would the property with the existing single family home also be rezoned and why.is the single family home proposed to be platted as an outlot. Planner Larsen replied explained the entire property today is an outlot, but the property with the existing home would be platted as an outlot and retain its R -1 zoning. Member Kelly expressed concern over the density of the proposed development relative to the homes on Malibu, Drive. He asked for clarification of the site location relative to the Malibu Drive homes.. Planner Larsen described the .topography and existing developments. on the surrounding properties'. Member Faust stated she believes the parking for the development is inadequate, and the density is too high to be constructed next to the single family homes on Malibu. Member Hovland asked what the typical ratio is for townhouse parking, could a private road be posted "No Parking ", and he expressed concern regarding giving approvals then finding out the watershed approval changes the grading to the detriment of the Malibu Drive- neighbors. Planner Larsen responded that there are no parking requirements in the Code for townhomes. Attorney Gilligan added that conditions may be added to the approval relative to watershed approvals. Mr. Norman Bjornnes, developer and Mr. Nick Palaia, architect for the project, were present to answer questions. Mr. Bjornnes stated he has managed the Lincoln Apartments since 1991,, he is a long time resident of Edina and intends to develop a quality project. Mr. Bjornnes would agree to a parking agreement denoting additional parking on -site, to.posting the "No Parking, Fire Lane:', on the privately developed road, and to the grading conditions. He added he has• met with as many of the neighbors as possible. Mr. Bjornnes urged approval of his proposed development of high quality rental, townhomes. He stated in his opinion there is a need for this type of housing and the project is a good transition from the rental properties to the south and across Lincoln Drive over to Mailbu Drive. Page 2 Minutes/Edin`a City CounciVIanuary 20,1998 The Council asked the developer what rents proposed are for the units, the expected demographics of the tenants and the status of the Kenneth property. Mr. Bjornnes replied that he expects tenants to be empty nesters 45 years and up and young professionals. Rent will probably range between $1,200 -2,000 per month. He added the status . of acquiring the Kenneth property changes from day, to day. No one appeared to speak on the proposed development. Mayor Smith reviewed the issues identified by the Council: • Parking within the development needs to be increased, • Density of the development, • Grading of the site, • Street Width / Fire Lane. Member Kelly stated he would be reluctant to vote favorably for the proposed development with the density at 42 units. Member Faust indicated she agreed with Member Kelly. Member. Maetzold stated he believes the proposal is an excellent transition -between the apartments and the PRD -2 doubles up the hill and the zero lot lines on Malibu Drive. Member Hovland indicated his support of the proposed development. Mayor Smith explained to the proponent that, a rezoning vote requires four of the five Council members support. Mr. Bjornnes requested continuation of -his proposal until ,February 2, 1998 allowing him to review the issues raised by the Council. Member Maetzold made a motion to continue consideration of Preliminary Rezoning R -1, Single Dwelling Unit -District to, PRD -31 Planned Resident District and Preliminary Plat, for Namron Company LLC, 51XX, Lincoln Drive to February 2,1998. Member Hovland seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. PROOF OF PARKING AGREEMENT RELEASED FOR 7301 OHMS LANE Planner Larsen explained the building located at 7301 Ohms Lane meets and exceeds the City's existing parking requirements. If the land were vacant and the same building built today, no proof of parking agreement would be required of the developer. _ After a brief discussion of parking regulations and the potential impact of reducing the proof of parking agreement for 7301 Ohms Lane, Member Faust made. a motion to release the proof of parking agreement and authorize the Mayor and City Manager to execute the necessary Termination Agreement. Member Maetzold seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. Page 3 Minutes/Edina Citv Council/ianuary 20,1998 *LOT DIVISION GRANTED FOR 5512 -5516 EWING CIRCLE (TAMES M. WATERS) Motion made by Member Maetzold and seconded by Member Faust:: . RESOLUTION WHEREAS, the following described property is at present a single tract of land: LOT 3, BLOCK 1, WOODBURY PARK SECOND ADDITION, HENNEPIN COUNTY, MINNESOTA. WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: PARCEL A: That part of Lot 3, Block 1, Woodbury Park Second Addition, Hennepin County, Minnesota lying northerly of a line described as commencing at the northwest corner of said Lot 1; thence on an assumed bearing of South 0 degrees 34 minutes 00 seconds East along the west line of said Lot 1 a distance of 41.60 feet to the point of beginning of the line to be described, thence North 89 degrees 12 minutes 02 seconds East 188.15 feet, thence North 53 degrees 17 minutes 39 seconds East 24.54 feet to the northeasterly line of said Lot 3 and said line there terminating. PARCEL B: That ' part of Lot 3, Block 1, Woodbury Park Second Addition, Hennepin County, Minnesota lying, southerly of a line and its northeasterly extension, said line is described as commencing at the northwest corner of said Lot 1; thence on an assumed bearing of South 0 degrees 34 minutes 00 seconds East along the west line of said Lot 1 a distance of 41.60 feet to the point of beginning of the line to be described; thence North 89 degrees 12 minutes 02 seconds East 188.15 feet, thence North 53 degrees 17 minutes 39 seconds East 24.54 feet to the northeasterly line of said Lot 3 and said line there terminating. 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 20th day of January, 1998. Motion carried on rollcall vote - five ayes. Page 4 Minutes/Edina Citv Council/ianuary 20,1998 *BID AWARDED FOR POLICE UNIFORMS FOR 1998 Motion made by Member Maetzold and seconded.by Member Faust for award of bid for the 1998 annual purchase of police uniforms and equipment to sole. bidder, Uniforms Unlimited at a price not to exceed $30,000.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR CONCRETE/ASPHALT RECYCLING Motion made by M'em'ber Maetzold and seconded by, Member Faust for award of bid for the crushing of blacktop /concrete to recommended low bidder Premier Aggregates, Inc., at $2.25 per ton or approximately $25,000.00. Motion carried on rollcall vote- five ayes. 'BID AWARDED FOR FERTILIZER FOR BRAEMAR AND FRED RICHARDS GOLF COURSES Motion made by Member Maetzold and seconded by Member Faust, for award of bid for fertilizer for Braemar and Fred Richards Golf Courses to North Star Turf Supply through Hennepin County Bid #314066, at $21,943.26. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR PARK MAINTENANCE DEPARTMENT TRUCK Motion made by Member Maetzold and seconded by Member Faust for award of bid for one 19983/4 ton 4X4 pick -up truck for.the Park. Maintenance Department to Grossman Chevrolet Company, Inc., through Hennepin County Bid at $21,175.39. Motion carried on rollcall vote - five ayes. MINUTES OF TRAFFIC SAFETY COMMITTEE OF JANUARY 6, 1998 APPROVED; STOP SIGN APPROVED ON 68TH STREET AT CORNELIA DRIVE Traffic Safety Coordinator Bongaarts indicated a letter dated January 13; 1998; had been received from Greg .Moon, 6813 Cornelia Drive,. requesting an additional STOP sign on Wh Street at Cornelia Drive. Traffic counts taken in the area were at 850 -950 cars in a 24 hour period with an additional 150 when the pool is open. Coordinator Bongaarts explained there had been one reported accident in 1991 and it involved two -residents of. the area. Results of a - radar survey . did not portray excessive speeds: He reminded the Council this is a' curved street with no sidewalks -and people .walk in the street. No warrants substantiate installing a third STOP sign on 68th at Cornelia Drive. Mr. Moon thanked the Traffic Safety Committee for'installation of two STOP signs on Cornelia Drive at 68th Street but believes not installing a STOP on 68th at Cornelia Drive is short - sighted. He sighted speed, traffic, and poorly designed roads for moving traffic on main thoroughfares allowing use of residential streets to reduce drive time, as the reason for the request. The common -sense approach to handle these concerns would be for installation of the STOP on'68th Street at Cornelia Drive. Dave Fisher, 6809 Cornelia Drive, concurred with Greg Moon and reiterated his belief that a -STOP sign would help keep the street residential. Member Hovland made a motion approving the' following actions as recommended in Section A of the Traffic Safety Staff Report of January 6,1998: Page 5 Minutes/Edina City Council/Tanuary 20,1998 1. Council support given to Richfield's request for left turn arrows at West 76th and York and also at West 70th and York, 2. Approval of traffic study for the Parkwood Knolls /South area by SRF Consulting Group, estimated at $2,500.00; and to acknowledge Sections B and C; and to reverse the decision of the Traffic Safety Committee (Section A.3.) and grant installation of a STOP sign on 68th Street at Cornelia Drive. Motion seconded by Member Maetzold. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. *CORRECTION MADE TO FINAL PLAT APPROVAL FOR EDINA CORPORATE CENTER IN NOVEMBER 3; 1997, COUNCIL MINUTES Motion made by Member Maetzold and. seconded by Member Faust correcting the motion for Final Plat Approval for the Edina Corporate Center located adjacent to the Braemar Golf Course as follows, with corrected text underlined: "Member Maetzold introduced the following and moved its approval conditioned upon, 1) Landscape plan to be augmented on the north side of the project, and to include some plantings that remain green year round, 2) Increase the height, size, and shape of the. berm to match the west end of the berm,, 3) Lighting specifications be reviewed to ensure no wash from the project will spill into the residential neighborhood, 4) Review plans. to ensure .adequate storm water storage is provided, 5) Final Rezoning,:6) Final Plat, 7) Developers Agreement, 8) Watershed District permit, 9) Access easement to Golf Course_, 10) Utility and Drainage Easement on the South line and Utility easement on East and West line, 11) Relocation of existing fence along northerly line, and 12) Increase in elevation to 862 feet 4 inches, 13) The Developer shall extend an underground storm water drainage pipe to the pond on the golf course and expand the pond in accordance with the approved plan; provided the Ci shall do final grading and fairway and landscaping repair on CiV Rroperty caused by such installation and Ci shall provide necessary maintenance, repair and ,replacement of such piping and ponds on City property upon completion thereof, 14) Cityapproves drainage across the golf course property and expansion of the pond in accordance with the approved plan and in accordance with the Watershed District Permit." Motion carried on rollcall vote - five ayes. APRIL 13,1998, DATE SET FOR BOARD OF REVIEW Assessor Petersburg explained that on or before February 151h of each year, the County Assessor is required to give written notice.to the City Clerk of the day and time the Board of Review will meet in the assessment districts in the County. In order to set this date, the Council (acting as the Board of Review) is required to select a hearing date between April 1 and May 31 of each year. The Board of Review is allowed 20 days to complete their business from the date of the initial hearing. In order to allow an extension of the 20 day period, (if one is necessary), staff recommended setting the initial date of April 13, 1998, at 5:00 P.M. At the initial meeting, testimony would be taken from property owners and assessing staff. Following completion of that meeting, the Board would temporarily adjourn and then reconvene at a later date to make decisions based on testimony taken. Page 6 Minutes/Edina City Council/Tanuga 20,1998 Additionally, Assessor Petersburg suggested an Orientation meeting be held as a prelude to the Board of Review, allowing . the . Council to be briefed on 'the status of the assessment, how assessments are determined,' tools used to determine, the 'assessment and to answer any questions. He suggested April 6, 1998, at 6:00 P.M. be set for this Orientation meeting. Member Kelly made a motion setting April 13, 1998, at 5:00 P.M. for Board of Review and April 6, 1998, at 6:00 P.M. for the Board -of Review Orientation Meeting. Member Maetzold seconded the motion. Ayes: Faust, Hovland, Kelly; Maetzold, Smith Motion carried. TEMPORARY ON -SALE LIQUOR LICENSE AWARDED, FOR EDINAMITE, APRIL 18,1998 Manager Rosland reminded Council that. Minnesota Statute 340A allows' charitable organizations to obtain a temporary on -sale intoxicating liquor. license. City Code 90012 further restricts issuance of temporary on -sale licenses to the Edina Foundation for the purpose of their EDINAMITE fund raising event. Beginning in 1983 and continuing through 1990, annually the Edina Foundation obtained a temporary on -sale liquor license. The temporary license allowed the Foundation to serve intoxicating liquor under the license of Interlachen Country Club at, the EDINAMITE: The City waived any fee for this temporary license. The EDINAMITE is scheduled for April 18, 1998, at Edinborough Park and if approved, the license would be issued under the license issued to Interlachen Country Club. Member Maetzold made a motion approving the temporary On -Sale Liquor License to the Edina Foundation for an EDINAMITE event scheduled April -18,1998, at Edinboro ugh Park. Member Hovland seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. *1998 AND 1999 LABOR CONTRACT FOR IAFF #1275 (FIREFIGHTERS) APPROVED Motion made by Member Maetzold and seconded by Member Faust approving the 1998-and 1999 IAFF #1275 Labor Contract (Firefighters). Motion carried on rollcall vote five ayes:, *CORRESPONDENCE RECEIVED FROM RICH AND TOAN NAYMARK (4517 TOWER STREET ) Motion made by 'Member Maetzold and seconded ' ' by Member Faust acknowledging receipt of correspondence from Rich and Joan Naymark of 4517 Tower Street regarding their' July 22,1997, sewer backup claim. Motion carried on 'rollcall vote - five ayes. *CORRESPONDENCE RECEIVED FROM TOSEPH AND TENNIFER ROACH (4608 TOWER STREET) Motion made by Member Maetzold and seconded by Member Faust acknowledging receipt of correspondence from Joseph and Jennifer Roach at 4608 Tower Street regarding their July 22,1997, sewer backup claim. Motion carried on rollcall vote - five ayes. a - CLAIMS PAID. Member Maetzold made a motion to approve payment of the following claims as shown in detail on the Check Register dated January 13, .1998, and consisting of 36 Page 7 Minutes/Edina City Council/lanuary 20,1998 pages; General Fund.$ 382,792.76; ,C.D.B.G. $19,358.00; Communications $3,764:70; Working Capital $63,324.39; 'Art Center $4,495.18; Golf Dome Fund $131726.66; Swimming Pool Fund $412.26; Golf Course Fund $19;409.54; Ice Arena Fund $42,770.74, Edinborough/Centennial Lakes $33,252.89; Utility Fund $353,051.'69;, Storm Sewer Utility. Fund $14,048.89; Liquor Dispensary Fund $291,593.47; Construction Fund $30,004.86; Park Bond Fund $8,866.59; I -494 Commission $640.00, TOTAL $1,281,512.62; and for confirmation of payment of the following claims as shown in detail on Check Register dated January 7, 1998, and consisting of 3 pages: General Fund $59,426.46; Communications $19,780.89; Working Capital $426.00; Liquor Dispensary Fund $120,391.14; I-494 Commission $5,225.96;. TOTAL $205,250.45: Member Faust seconded the motion. Rollcall: Ayes: Faust; Hovland, Kelly, Maetzold, Smith Motion carried. There being. no further. business on the Council Agenda, Mayor Smith declared the meeting adjourned at 10:05 P.M. City Clerk Page 8 it o e v �y REPORT /RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: February 2, 1998 Subject: Z -98 -1 & S -98 -1, Preliminary Rezoning and Preliminary Plat Approval. Namron Company, LLC. 51XX Lincoln Drive. Recommendation: Info /Background: Agenda Item ll. A. & B. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ® Ordinance ❑ Discussion The proposed rezoning was continued by the Council at their January 20, 1998, meeting. The developer, in response to concerns raised by Council members, has prepared a revised site plan for Council consideration. Changes to the proposal include: DENSITY Project unit count has been reduced from 42 to 39 units. The original site plan illustrated eleven "B" units easterly of the proposed private drive. The revised plan illustrates 8 units in this area. Other changes to the site plan include the reduction of "C" units from 14 to12, and the increase of "D" units from 4 to 6. The-revised site plan also eliminates the need for a building set back variance from the north property line. GUEST PARKING Guest parking has been increased from 12 to 20 spaces. In addition to adding additional guest parking, parking demand has been reduced through the reduced density and the elimination of the community building. The revised site plan has a total of 176 parking spaces on -site, including the 2 car garage for each unit. SITE GRADING The developer is proposing to reduce the maximum street grade from seven to five percent. This reduction lowers the elevation of the entire site, which increases the vertical separation between this site and the homes to the east. STREET WIDTH The proposed private street continues at 24 feet wide. The street would be posted "No Parking" on either side. In addition to the above mentioned changes to the plan, the developer has included a conceptual landscaping plan. The plan would emphasize screening along the easterly property line. �t i� A 1 L ' a • b 0 b b b Horh. Scale 1' = NY Oaks Lincoln Townhomes Q � a E CD ------- - - -- - -- -- -- - - -. -1 e al:. I I of T71 FO)(, 4 ti UNIT A. UNIT A. b t G (PHASE TWO) UNIT 9- 0 UNIT G UNIT O. 6 ASE O ) TOTAL. S9 (PH NE i� A 1 L ' a • b 0 b b b Horh. Scale 1' = NY Oaks Lincoln Townhomes Q � a E CD ------- - - -- - -- -- -- - - -. -1 e al:. u of T71 FO)(, 4 ti UNIT A. UNIT A. b t G (PHASE TWO) UNIT 9- 0 UNIT G UNIT O. 6 ASE O ) TOTAL. S9 (PH NE TOTAL. 6 (PHASE TWO ri SITE AREA. O TWO. %m S.F. (? AGRp) W TOTAL AREA, dliw S.P. 9.110 ) ti NAMRON COMPANY LLC 401 Groveland Avenue • Minneapolis, Minnesota 55403 • (612) 874 -1102 • FAX (612) 874 -1054 MEMORANDUM TO: Craig Larsen, City of Edina FROM: Norman Bjornnes, Jr. DATE: January 29, 1998 RE: Summary of Changes to Oaks Lincoln'Townhomes Site Plan FILE: 9000 -39 1. Community rental office /business center deleted. 2. Housing units reduced from 42 to 39. Three B units deleted from NE area of site. Two C units have been changed to two D units. Anticipated landscaping is shown, including side -to -side screening between driveways. 3. The B units are now grouped in two buildings of 4 units each. In the old plan, there were two buildings of 6 and 5 units. 4. The northerly variance request is deleted. 5. The revised northerly B units building (4 units) has been moved south and the southerly B units building (4 units) has been moved west 15 feet and slightly north. 6. 20 off - street parking spaces have been provided. 7. The grade has been changed from 7% to 5% to lower the site to further mitigate view obstruction from the zero lot lines homes to the east. 8. Revised counts: b98j a826 Prior Plan A- 13 B- 11 C- 14 D- 4 Ofc 1 43 Revised Plan A- 13 B- 8 C- 12 D- 6 Ofc 0 wool SITE AREA: LOT ONE: 30,438 S.F. ( .698 ACRES) LOT TWO: 192,192 S.F. (4.412 ACRES ) TOTAL AREA: 222,630 S.F. (5.110 ACRES) TOWNHOME MIX: UNIT A: 13 + 6 (PHASE TWO) UNIT B: 11 UNIT C: 14 UNIT D: 4 TOTAL: 42 (PHASE ONE) TOTAL: 48 (PHASE TWO) * ALTERNATE: B UNITS SUBSTITUTED FOR C UNITS VARIANCES REQUIRED: • VARIANCE REQ'D. FOR A UNIT AT N.E.CORNER IF SIX UNITS ARE USED FOR FUTURE TOWNHOUSES (SHOWN AS DOTTED) • NORTH UNIT B ADJACENT TO LOT ONE PROPERTY �10 Q` aIt A', A•A A ;A A iI B OAKS LINCOLN ►� �-" B ' OFFICE I 1 CENTER i 7 c j J C -I B C -j B C B - C _ C \V � B -; uov B C B D D D D C a � �✓ 'y C C 7 C �~1 ' C AI A,A _A VISITOR PARKING ► t, A '} A i 1 A'• A \ 1 A `, VISITOR PARKING SETBACK LINE PARKING N SITE PLAN ° �° u ° 100 OAKS LINCOLN TOWNHOMES 0 0 24' -6" PATIO DINING RM LIVING RM. 10' -10" X 90. 12' -8" X 14' -0" N�l ALCOVE L UNDER STAIRS KITCHEN C 10' -6 X 10' -0 J ------=--- �LNDRY -CHUTE LNDRY/MECH -Ji 10' -6 XT-6 /U FOYER j ENTRY 5' -3" X 4° GARAGE 18' -4" X 21' -6" 19' -4" GROUND LEVEL NET AREA: 645 S.F. GARAGE NET AREA: 394 S.F. TOTAL GROSS AREA :1126 S.F. OAKS LINCOLN TOWNHOMES V 11/97 24' -6" DEN I' BEDROOM i 10' -2" X 13' -10" 10' -6" X 13' -5" I I -- D N -L, - -- �- i t ��• I I � � I I •Li r� MASTER BEDROOM 16'-4" X 11' -0" 18' -2" 2ND LEVEL NET AREA: 843 S.F. TOTAL GROSS AREA: 905 S.F. OAKS LINCOLN TOWNHOMES 25'-4" 12' -0" 4'_0" LAUNDRY 11' -10" X 10' -6" MECH. 11' -8" X 6' -6" i MUD M ROOM UP GARAGE 17'-4" X 21' -6" ---------------------- i STORAGE UNDER STAIR GROUND LEVEL NET AREA: 260 S.F. GARAGE NET AREA: 373 S.F. TOTAL GROSS AREA: 816 S.F. OAKS, LINCOLN TOWNHOMES 011197 25'4" DECK DINING 10'-0 ".X 13'-6" iv i KITCHEN 1 12'-5" x 10'-0" p [E ROOF LIVING ROOM � 14'4" X 18'-0" 1 -7 1 FOYER 7-5" 1ST LEVEL NET AREA: 688S.F. TOTAL GROSS AREA: 737 S.F. OAKS LINCOLN -TOWNHOMES 011/97 25'-4" 2ND LEVEL NET AREA: 582 S.F. TOTAL GROSS AREA: 627 S.F. CAKS LINCOLN TOWNHOMES I 24'-4" �- = -------- - - - - -- I FUTURE BM FUTURE DEN 12' -2" X 11' -7" 14'4" X 18' -0" ;i W ;FUTURE BATH ON - - UTILITY ROOM D D U I I I i UNEXCAVATED ------ WALKOUT LEVEL NET AREA: 537 S.F. TOTAL GROSS AREA: 667 S.F. OAKS LINCOLN TOWNHOMES N _ 25'-4" DECK i li I DINING LIVING ROOM 10' -0" X 13'-4" 14'4" X 19'-4" i �r KITCHEN 12' -10" x 10'-4" BATH P � I � l----- , - - - -- D li i • I I GARAGE 180 X 21' -6" ! ------------------------ 18' -8" 6' -? GROUND LEVEL NET AREA: 645 S.F. GARAGE NET AREA: 384 S.F. TOTAL GROSS AREA: 1102 S.F. OAKS LINCOLN TOWNHOMES OP v 25t-4" M. BEDROOM BEDROOM 12'-0" x 12'-2" 10. x 10. L: -7-7 ;CLOSET ,.BftATMH BATU D U ROOF 2ND LEVEL NET AREA: 608 S.F. c TOTAL GROSS AREA: 659 S.F. OAKS LINCOLN TOWNHOMES on/97 Ioo� �I t DINING 32' -8" I BEDROOM LIVING ROOM 11 °X14' -6" 8 °X 12' -0" 12' -9X 16' -0" I II \ KITCHEN -� ' 111' -4 "X 10° - - - -P; j MUD HALL / RM. DEN/BR 10°X 10' -8" W FOYER ' ! I 13' -10" i GARAGE 18'-4 "X21' -6" 19' -0" I I �\ i M NET AREA: 1078 S.F. NET GARAGE AREA: 394 S.F. TOTAL GROSS AREA: 1552 S.F. OAKS LINCOLN TOWNHOMES 0 1 197 CORRESPONDENCE ROBIN B. NELSON 5180 MALIBU DRIVE EDINA, MN 55436 JANUARY 26, 1998 CITY CLERK CITY OF EDINA, MN 4801 WEST 50TH STREET EDINA, MN 55424 DEAR CITY COUNCIL MEMBERS: I AM RESPONDING AS A PROPERTY OWNER WITHIN 500 FEET TO THE PROPOSED TOWNHOUSE DEVELOPMENT, (CASE FILE Z -98 -1 & S- 98 -1), BY APPLICANT NAMRON COMPANY LLC. MY PROPERTY IS LOCATED IMMEDIATELY EAST OF THE PROPOSED DEVELOPMENT. I HAVE TWO CONCERNS: 1. GIVEN THE ACERAGE AVAILABLE, THE NUMBER OF UNITS (42) WOULD MAKE AN VERY DENSE DEVELOPMENT. 2. GIVEN THE TOPOGRAPHY OF THE LAND AND THE HEIGHT OF THE TOWNHOUSES, THERE WOULD BE A LACK OF VISUAL PRIVACY FOR BOTH THE TOWNHOUSE RESIDENTS AS WELL AS THE MALIBU DRIVE RESIDENTS. WOULD THE COUNCIL CONSIDER LOWERING THE DENSITY SOMEWHAT AND REQUESTING A LANDSCAPE BUFFER BETWEEN THE DEVELOPMENT AND ITS MALIBU DRIVE NEIGHBORS? THANK YOU FOR YOUR CONSIDERATION. YOURS TRULY, `�- /3. ROBIN B. NELSON CC: ROBERT L. CROSBY 11 14� ?Ilk 12 7w P L,wt4�i- 14 21Y 7 2,47 CORRINE L. and FREDERICK E. DRILL, M.D. ,�� �l' n'1 z1; b�+ �r� ✓e MINNEAPOLIS, MINNESOTA 55436 HOME OFFICE CORI f o� �-i - 9� FRITZ (612) Quo (612) 927 -4525 �Ea ►�z �; �,;e let- •A obon}- *,A (MPOSAJ +0�w, �9rise PuAec. S�"AincD n h,t� S;,kYV -A zl co Yn cgJ) W s 2 b o n. � 4�v �e.,rw Mtn as pjwromP . I �xc.,Qysl,re o�ev�s� v�r.1\ Gu�)-P-d lo, 4%q QP2g b, flq 4d►- -� ► y.z �a 'h vrna s on z . vat S ynt11 P Le v znj . . n o }� Vf - v� Lo 0 :) z b �e. , mu 2 Y1, 1Y 12 i- J ,n n// x(1'12 V,61 L: s 1 XA ')IV kuv -. - -TlllS ►I �yv\ vt �,,1►11 e 1 vn e � � CAP, �2 1 Y L 9,» ,, LAv m1 Q-R a c LeS s -e-war �, zr►1 � ► n� set�� � srnQS e�,-, Y)'121, bN.. h� &Qcl V) o h o Le . pv�,j� se z,r►� sr�� ►-1 -�-� g i, ► Q d 4" S 21f7 rAA em ► c;&k �o , V15r� -rl h �►� } impec- t) Y-) Yu► gar t�8�iS. Shy, err► v� c,0 ,n v� /1 a ly �2, w� rru'd l„ct'f V► inn Z Y1� � 7-msi- � � v� � � . CJ1 ot;�d, /,n p �1�nJ> 4.� � o W n art 0 Yl'�P L ►'�-� -° '�'�-! z � �2 e � t '�'�. YI 2 � }� � 4x. , `(� � ca dies ,no Se�Yn 4 �'U /31k\ F—Jtn2 s v,Sxz) A..g1i AmcluJs � ��2� ci�v`Q- 10("'`ne,�.►-� -- '�^e- �n�b -�� wY. �4.e -r►�us anri► ► 1¢e bx,14- s nonxd GI c S Y') LZA el� ynu /� Chi1 p AGENDA ITEM: II.A. B. JOHN MARSHALL STAFFORD c,- � A�W C-A- L Q \A, C ko _4._ T t `ti,,,,,�. �: �ti �_ - , • ,�, �� r" � I' `4` 1�'� .��- �- < - -C_ - J r -f-- L � , 1 ISM G_.0 i.: tom' c �' l --'"' ` � � C.. C i _�...t � y J J -'� � .: �` ` . -��� �� j .. �. / � �.._ _;_ �_ __ , ,� �� J � � _4._ T t `ti,,,,,�. �: �ti �_ - , • ,�, �� r" � I' `4` 1�'� I a AGENDA ITEM: DATE: III.A. FEBRUARY 2, 199 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: TED PAULFRANZ, FIRE CHIEF VIA: KENNETH ROSLAND, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 ITEM DESCRIPTION: Replacement Breathing Apparatus 1. Survivair Sigma 2. MSA 4500 MMR 3. Scott Fifty -Fifty 4. Drager Airboss Evolution RECOMMENDED BID: Bid Amount 1. $72,804.00 $91,610.00 $92,657.72 $93,634.00 Scott Fifty -Fifty ($92,657.72) GENERAL INFORMATION: (Please see attached report) 14 re FIRE Department The Recommended bid is ® within budget) ❑ (not within budget) Kenneth Rosla d, City Manager John Wallin, Finance Director MEMORANDUM DATE: January 28, 1998 TO: Mayor and City Council Ken- Rosland, City Manager FROM:. Ted Paulfranz, Fire Chief ` SUBJECT: REPLACEMENT - FIRE DEPARTMENT BREATHING APPARATUS_ (SCBA) Recommendation I have completed my, evaluation of the. four bids received. Two manufacturers, Scott and Drager, addressed each and every issue and fully complied with our specifications. My recommendation is to- award the lowest complying bid proposal: Scott Fifty -Fifty at $92,657.72. This cost is within budget and 1997 Replacement Plan estimates. Two manufacturers, Survivair Sigma at $72,804, and MSA 4500 MMR at $91,610; did not quote the equipment conforming with our specifications. Background Our present breathing apparatus is now 30 years old and has been periodically reviewed for replacement over the past several years. My decision to replace at this time is the result of a comprehensive review of our operational needs and recent improvements to this equipment; specifically improvements in the areas of safety, effectiveness and cross - utilization. Our specifications reflected our findings and the following improvements: `T. Increased air supply to permit longer working periods between change of air tanks. Our specifications reflect a potential 50% increase in hazard atmosphere work time. 2. Decrease weight of cylinder and redistribution of weight to improve comfort, movement, safety and efficiency. This will improve our ability to work off ladders in confined areas and on roofs. 3. Provide a fully integrated (PASS) warning device to alert others of the, location of a "lost' or. "down" and immobile firefighter. Our specifications provide a. device that is integral to the. SCBA and cannot. be removed, altered or defeated. Memo to Mayor and Council January 28,1998 Page 2 4. Maximize the clarity of communication, between firefighters and assist with radio traffic. Understanding communication is essential to improved inside operations. SCBA have created major challenges for voice communication. Our specifications provide for major improvement in communication. 5-.', Provide a multiple task "system" that would incorporate both;SCBA and filter attachments. This will allow reduction in the amount of individually- assigned equipment, annual approvals and fit- testing procedures. 6. Streamlining the in -field interchange of air'cylinders,, (both' same size and alternate sizes), as we often use Police and others to change tanks for inside crews: Simplicity in this process is important to our operation. TRP /ras Attachment: Committee Report To: Chief Paulfranz AD From: Lieutenant Scheerer January 29,1998 Subject: SCBA Bid Purchase Recommendation (Supplement) In reviewing the SCBA's Bids that were received it must be noted that two of the bidders were not in compliance with the bid specifications in two critical areas that we were looking to improve upon. One function of the SCBA unit that we want to capture is a fully integrated PASS system. The PASS system is a very important safety issue that cannot be overlooked. The specifications call for a fully integrated PASS system that is not removable by the operator and that it cannot be removed and turned off. The other main exceptions the two low bidders have was that their,SCBA mask units do not accommodate air purifying filter mask, this is another. function that we believe should be required in any new SCBA purchase. Survivair has two critical exceptions to the specifications. The first being that the PASS system is not acceptable. The second exception is that it does not allow for the use of filters on the SCBA mask unit (see bid exception checklist). MSA has two critical areas that do not meet specifications. The first is that the low pressure hose line is too rigid, which causes the mask to be pulled away from their users face. The second exception of MSA is that the,unit does not allow for the use of filters on the SCBA mask unit (see bid exception checklist). S4JRVI VAIR Edina Fire Department Bid Evaluation Checklist 41 Bidders must check "yes" or "no" to each section of the specification. A "yes" answer indicates that the bidder is in full and complete compliance, with ALL aspects of the specified item. Any variations to the specifications must be indicated with a "no" answer. A "no" answer must be completely explained on a separate sheet, in bid order, citing the paragraph number and the exception or variance that is being referred to. "NOTICE: FAILURE TO COMPLY WILL DISQUALIFY THE BID- PARAGRAPH.. ITEM YES-, NO. Forward. City of Edina Requirements 2 -1 General Contract Requirements 2 -3 Positive Pressure 2 -3a Air Flow Requirement 2-4 Filling of Compressed Air ✓ 2 -5 Components 2-6 Cylinder Retention System . 2 -7 No Hanging Parts >✓ 2 -8 Environmental Conditions 2 -9 Low Pressure Supply Line V 2 -10 Failure Operations 2 -11 Service ✓ 2 -12 • Units in Service V 2 -13 Training,: Lo 3 -1 Cylinder.and Valve Assembly V•- 3-2 Face Piece Regulator 3 -3 Harness and Backframe 3=4 Pressure Gauge and Warning V 3 -5 PASS System 3-6 Face Piece 3 -7 First Stage Regulator 3 -8 Training and Service V 3 -9 Warranty 1✓ 3 -10 Trade -in Allowance vi SURVIVAIR BID CHECKLIST EXCEPTIONS 2 -6) The specifications call for a system that "shall quickly and easily allow the changing of forty five minute cylinders'.'. During our evaluations the Survivair unit was found to be difficult to change the same or different size cylinders. 3 -3) [section e] Again the specifications, call for easy cylinder changing, the Survivair system ,does not allow for this. 3 -5) [sections a,, f, g & h] .The specifications call fora PASS system the is not removable, have a dual battery system, have a visual low battery warning, cannot be turned off by the user and have a audible distress alarm. The Survivair PASS system is.removable, has a single battery, no low battery warning, and during our evaluations the user could turn the alarm off and the audible alert was not of sufficient volume.. 3 -6) [section j] The specifications call for a facepiece that will accommodate air purifying, respirator type filters. The Survivair unit does not provide for filters. 3 -7 ) [ section "a] The specifications are.for,a automatic dual path redundant regulator. The Survivair .unit has a single "fail open" system. 3 -9) [section a] The specifications require a eight year warranty for, all parts and a fifteen year warranty on the first stage regulator. Survivair has a six year warranty. SCOTT Edina Fire Department Bid Evaluation Checklist 4 -1 Bidders must check `yes" or "no" to each section of the specification. A `yes" answer indicates that the bidder is in full and complete compliance with ALL aspects of the specified item. Any variations to the specifications must be indicated with a "no" answer. A "no" answer must be completely explained on a separate sheet, in bid order, citing the paragraph number and the exception or variance that is being referred to. "NOTICE: FAILURE TO COMPLY WILL DISQUALIFY TBE BID" PARAGRAPH ITEM YES NO Forward City of Edina Requirements 2 -1 General Contract Requirements ✓ 2 -3 Positive Pressure 2 -3a Air Flow Requirement Jr 2-4 Filling of Compressed Air 2 -5 Components 1160-1 2-6 Cylinder Retention System ✓ 2 -7 No Hanging Parts V 2 -8 Environmental Conditions a� 2 -9 Low Pressure Supply Line +� 2 -10 Failure Operations 2 -11 Service 2 -12 Units in Service ✓ 2 -13 Training 3 -1 Cylinder and Valve Assembly 3 -2 Face Piece Regulator 3 -3 Harness and Backframe 34 Pressure Gauge and Warning 3 -5 PASS System 3-6 Face Piece 3 -7 First Stage Regulator v 3 -8 Training and Service ✓ 3 -9 Warranty 3 -10 Trade -in Allowance v 21 MSA Edina Fire Department Bid Evaluation Checklist 4 -1 Bidders must check `yes" or "no" to each section of the specification. A `yes" answer indicates that the bidder is in full and complete compliance with ALL aspects of the specified item - Any variations to the specifications must be indicated with a "no" answer. A "no" answer must be completely explained on a separate sheet•, in bid order, citing the paragraph number and the exception or variance that is being referred to. •NOTICE: FAILURE TO COMPLY WILL DISQUALIFY THE BID- PARAGRAPH ITEM YES NO Forward City of Edina Requirements 2 -1 General Contract Requirements 2 -3 Positive Pressure 2 -3a Air Flow Requirement .2-4 Filling of Compressed Air 2 -5 Components v 2-6 Cylinder Retention System 2 -7 No Hanging Parts 2 -8 Environmental Conditions 2 -9 Low Pressure Supply Line 2 -.10 Failure Operations 2 -11 Service 2 -12 Units in Service 2 -13 Training ✓� 3 -1 Cylinder and Valve Assembly 3 -2 Face Piece Regulator 3 -3 Harness and Backframe 34 Pressure Gauge and Warning 3 -5 PASS System too," 3-6 Face Piece 3 -7 First Stage Regulator ✓ 3 -8 Training and Service 3 -9 Warranty bo--- 3 -10 Trade -in Allowance ✓� 21 MSA BID CHECKLIST EXCEPTIONS 2 -3a ) The specifications require that "Positive pressure shall be maintained even during strenuous firefighting activity and fast and sudden movements of the head of the wearer from side to side and up and down." During or evaluations the low pressure hose line was too rigid so that the facepiece would be pulled away from the users face with sudden movements from side to side and up and down. 3 -1 ) [section 1] The specifications require that the ;cylinder, handwheel must have a lockout release to reduce the risk of accidental closing of the valve, the MSA units do not have this feature. 3 -2 ) [section b] The specifications require that the regulator be "small, and have a low profile ", during or evaluations we determined the regulator on the MSA unit protrudes out too far. 3 -3 ) [section d] The specifications do not permit a chest strap on the unit, the MSA unit has a chest strap. 3 -5) [section g] The specification require a dual battery system for the PASS unit. The MSA PASS operates with a single battery. system. 3 -6 ) [section j] The specifications call for a facepiece that will accommodate air purifying respirator type filters. The MSA unit does not provide for filters. 3 -7) [section a] The specifications are for a automatic dual path redundant regulator. The MSA unit has a single "fail open" system. 3 -8 ) [section a] The specifications require a eight year warranty for all parts and a fifteen year warranty on the first stage regulator. MSA has a seven year warranty. January 16, ,1998 - To: Chief Paulfranz From:. Assistant Chief Robinson and Lieutenant Scheerer Subject: SCBA Bid Purchase Recommendation Now that. the bids are in for the SCBA's, we are making a recommendation to you on which SCBA manufacture's units we should purchase. First we will give you a; brief history the process that was used to make our recommendation.. EDI A FIRE DEPARTMENT SCBA BACKGROUND: Our SCBAs that we are currently using (Scots Ha's) were put -into service in the Fire Department in approximately 1967. The Fire Department has increased the number of units that are in service over the last 30 years, but the bulk of the units were purchased.in. the 1960's. In 1988 - 1989 the Fire Department hired Clarey's Safety and Equipment to upgrade Scott II-to Scott Ha's (which increased the liter flow to the mask to 100 liters /minute); but the basic unit is unchanged since it's design in the early 1960's. The Fire Department purchased upgraded cylinders (both new and used) for,the ' SCBA's in the 1980's and most of the cylinders that we use,today are fiberglass wrapped cylinders and aluminum which are lighter than the all steel cylinders. In the late 1980's the department put into service some Personal Alert Systems (PAL 3's'& 5's) on the SCBA's, and in 1997 the Fire Departmentpurchased (used from Crystal -Fire - Department), ;better performing PASS' (FireFly's). Over the last ten years the department has considered.purchasing new SCBA's, but there was not a SCBA on the market that had enough improvements and decreased weight compared to our Scott IIa's that warranted, the purchase of them. We now feel that if we look at our operational needs and the fact that 60% of the cylinders that we are using today are to be retired in 1998 (due to their - 15 year DOT certified lifespan) it is time to purchase some new SCBA units. EDINA FIRE DEPARTMENT. OPERATIONAL NEEDS: When considering the purchase of new SCBA's for the Edina Fire Department there where eight, areas that we wanted to improve upon and also retain all the positive - features of our current. SCBA's.. The eight areas that we wish to improve are (not in order of importance): I ) An large increase. in the volume of compressed air in the cylinders. 2) A,considerable decrease in the weight of th, & cylinders. 3) Shift the weight of the SCBA unit From the shoulders to the hips of the wearer and increase. the comfort of the unit to. reduce fatigue. 4) To have a FULLY INTEGRATED PASS unit on each SCBA that will automatically be activated when the,SCBA unit is pressurized and would, not be removable. 5) We wanted to improve our communications with each other when we wear the -SCBA masks_ 6) To be able to use a variety of different filters (example -. HEPA, Organic, Ammonia, Chlorine, etc.) on the SCBA mask alone, without wearing the entire SCBA unit. 7) To have the -ability to attach a low pressure auxiliary air supply line to the SCBA to. increase the time in use :without changing cylinders. 8) We wanted to be able to change the size (or volume) of the SCBA cylinders for different types of applications. (example- confinded- space, hazardous materials). All of these improvements and features needed to be captured -in any new SCBA purchase to help the Fire Department in our day to day operations. We also need to keep several key operational features of our Scott fla's which _include: easy operation; ,reliability, rugged, good visibility, easily maintained,, easy - parts accessibility, reliable service technicians,' proper fitting masks, . simple emergency by =pass operation, very long service life (20 + years), quick and simple cylinder changing and very low maintenance. INFORMATION GATHERING 'AND�EVALUATIONS; Assistant Chief Robinson an d Lt. Scheerer began to gather. information on the SCBA's in early 1997. In the Summer of 4997 we had all of the SCBA .manufactures representatives demonstrate their products to us. We began to see all of the features that each unit had- and realized that they where all similar and yet all had some different features and functional components. We gathered information from as many fire departments as possible on the testing, evaluations and performance of their SCBA's. We put together an evaluation test and evaluation forms for all of the Fire Department members which took place in the Fall of 1997.' In the evaluations we looked at all of the features that we wanted'to improve upon and all of the characteristics of the SCBA's that we felt were important to us. The evaluation results clearly showed that there was one SCBA unit that would best meet our needs. All of the SCBA units had areas that they scored well in, but only one unit scored well in every category. BID EVALUATIONS: When we looked at the cost that we could anticipated paying for new SCBA's, we checked other recent bids of SCBA's, from other organizations and some State wide fire consortium prices. The amount we budgeted was $100,000.00 and we thought that the low bid could possibly be a few thousand dollars over that amount. The bid prices that we received, we feel are very, very good prices compared to what other organizations have recently paid for SCBA's. The .bid prices were as follows (including any trade -in allowances for our old Scott IIa's): 1) SURVIVAIR SIGMA - $72,804.00 2) MSA 4500 MMR- $91,610.00 3) SCOTT FIFTY -FIFTY - $92,657.72 4) DRAGER AIRBOSS EVOLUTION - $93',634.00 RECOMMENDATION: Our recommendation to you is for the Edina Fire Department to award.the SCBA bid to Clarey's Safety and Equipment (Scott Fifty -Fifty SCBA's) for the price of $92,657.72. There are several reasons for our recommendations. The first being that the Scott and Drager brands of SCBA's are the only two that comnletel-Y meet our bid specifications, and that the Scott was the lower of the two bids. Some of the other reasons that the Scott SCBA would be our recommended SCBA: 1) The Scott SCBA received the highest overall score in our department's evaluation. 2) The Scott has the most features that are important to the operational needs of the Edina Fire Department. 3) Survivair and MSA do not have the capability of using filters on the SCBA masks, which is very important to our operational needs. 4) The service that the Edina Fire Department has received in the past several years from Clarey's SCBA technicians has been outstanding and we anticipate that the same level of service will continue. 5) Scott offers the longest warranty of all the SCBA manufactures. 6) The primary regulator on, the Scott is the only one that has a secondary first stage regulator which is automatically activated in the event of the primary system failure. - 7) The Scott brand of SCBA is the most widely used brand of SCBA in use today for structural firefighting. 8) The most extensive testing and evaluation of SCBA that we were able to find was done by Phoenix Fire Department, they recommend the Scott SCBA. 9) The lowest bidder, Survivair, has an unacceptable PASS system, is not capable of using filter masks, has plastic connectors which break and is difficult to change cylinders of the same size, these are some of the main deficiencies of the unit. 10) Scott and MSA are the only units that have a variety of different sizes of masks to insure a proper- fit for all personal. 11) Of the ten largest fire departments in the USA, seven use Scott SCBA's. We would like to meet with you to discuss our recommendation. Jim Robinson Marty Scheerer of VU ° REPORT /RECOMMENDATION 'To: Mayor Smith and Members of the City Council . From: John Keprios, Director Park and Recreation Department Date: January 29, 1998 Subject: Garden Park Comfort Station - Paragon Cable Offer. Recommendation: Agenda Item # III . B. Consent ❑ Information Only ❑ Mgr. Recommends. ❑ To HRA Action: • To Council • Motion ❑ Resolution ❑ Ordinance ❑ Discussion Accept Paragon Cable Company's proposal to pay the City of Edina $100,000 plus all additional costs needed to enlarge the Garden Park comfort station to allow for approximately 400 square feet of secured storage for Paragon Cable's cable backup equipment. The $100,000 would be applied towards Park Referendum expenses. Background: Paragon Cable Company recently approached the City of Edina with a proposal to pay the City of Edina $100,000 plus all additional costs needed to enlarge the Garden Park comfort station to allow for approximately 400 square feet of secured storage for Paragon Cable's cable backup equipment. This equipment would include a generator and various cable television related electronic equipment needed to create a backup system in cases of power failure. Paragon Cable Company, considers Garden Park an ideal location for their needs to better serve their customers. It is staff s opinion that the central area of Garden Park would be a reasonable location for the proposed building, which would be similar in design as the current aesthetically pleasing structure, just approximately 400 square feet larger. If approved by Council, Paragon Cable would have access to approximately 400 square feet of cold storage, which would be attached to the Garden Park comfort station. This agreement would allow Paragon free and exclusive secured use and access to that storage (which will always be owned by the City of Edina) for the duration of the existing franchise, which is 14 years. At the end of the current franchise, a new lease could be negotiated or the City would simply use the storage. If approved by Council, staff will negotiate a change order with the general contractor and architect. Paragon Cable would in turn pay for all additional design and construction related costs-to that project. Staff suggests that the $100,000 be applied towards the Park Referendum budget. REQUEST FOR PURCHASE TO: Mayor Smith and Members of the City Council FROM: John Keprios, Director of Parks and Recreation VIA: Kenneth Rosland, City Manager SUBJECT: REOUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: January 29, 1998 AGENDA ITEM iii. c. ITEM DESCRIPTION: Park Shelter Buildings and Comfort Stations. Companv 1.Hunnerberg Construction Company 2. A & L Construction, Inc. 3. Riverside Construction 4. Gladstone Construction 5. Parkos Construction Co. (see bid results for 6 additional quotes) RECOMMENDED QUOTE OR BID: Hunnerberg Construction Company $968,650.00 GENERAL INFORMATION: Amount of Ouote or Bid 1. $968,650.00 2. $1,007,798.00 3. $1,054,100.00 4. $1,058,629.00 5. $1,091,100.00 Account #: Park Referendum This is for purchase of four park shelter buildings (Cornelia School Park, Todd Park, Walnut Ridge Park and Weber Park) and three comfort stations (Garden Park, Lake Cornelia Park and Wooddale Park) and for renovation of the bathrooms at the Lewis Park shelter building. Staff is recommending that we accept Add Alternates #1, which includes the construction of the Weber Park shelter building, Add Alternate #2, which is the renovation of the bathrooms at the Lewis Park shelter building, and Deduct Alternate #3, which calls for a per unit cost deduct for gas fireplaces for each of the four park shelter buildings. Staff does not recommend accepting Deduct Alternates #4 and #5, which called for per unit cost deducts for eliminating ceramic tile in the bathrooms and substitute with lesser quality reinforced fiberglass panels. continued on next ,z i Edina Park and Recreation "John Kepri s irector Department This Recommended bid is D( within budget not within budget J Wallin, Finance D' ctor � � c Kenneth Rosland, City YIanager -2- In the interest of saving money, all plumbing and heating fixtures are being bid separately. The total cost of all plumbing and heating fixtures for these buildings is anticipated to cost approximately $40,000. In August of 1997, bids were opened for the construction of three park shelter buildings and three comfort stations. At that time, the Park Board asked that park shelter building plans for the Walnut Ridge Park shelter building be sized down due to community input. Therefore,'the Walnut Ridge park shelter building was not part of the bidding process in August of 1997. At that time, the low bid for the three shelter buildings and three comfort stations was $1,162,000 and the high bid was $1,399,600. Those bids were rejected and all plans were revised to bring the costs down to within budget. Bids were opened on Wednesday, January 28, 1998, for four park shelter buildings, three comfort stations and renovation of Lewis Park bathroom facilities. As shown above, the low bid for the project came in at $968,650.00. With the estimated $40,000 in plumbing and heating equipment, the total project cost is expected to be approximately $1,008,650.00. The low,bid general contractor, Hunnerberg Construction Company, recently completed a remodeling project for the City of Edina at the Pro Shop at Braemar Golf Course and did a very reasonable job. We also checked on other references provided by Hunnerberg Construction Company. All five references gave the general contractor very high marks with comments, such as, very dependable, good superintendents, good follow -up and stayed right on budget. Cornelia School Park and Weber Park shelter buildings will each have a gross enclosed area of 1,597 square feet. Todd Park and Walnut Ridge Park shelter buildings each will have a gross enclosed area of 1,187 square feet. The comfort stations are only 280 square feet. As outlined in the Paragon Cable Offer report to the City Council, the Garden Park comfort station (if approved by Council) will have a total of approximately 680 square feet, 400 of which will be earmarked for Paragon Cable's equipment storage. If approved by the City Council, specifications call for substantial completion by July 15, 1998, and final completion by July 30, 1998. This is the last large Park Referendum project to be completed. Staff recommends that the City Council approve the low bid from Hunnerberg Construction Company for $968,650.00. PARK SHELTER BUILDING AND COMFORT STATION BID .RESULTS Deduct Alt. -No. 3 Deduct Alt. No. 4 Deduct Alt: No 5 Add Alt. No. 1 Add Alt. No. 2 Eliminate Gas Eliminate Eliminate BASE BID PLUS Weber Park Lewis Park _ Fireplace In Ceramic Tile In - Ceramic Tile In ALTERNATES .Contractor Base Bid Building Rennovation Four Buildings Four Buildings Three Buildings #'s 1, 2 AND 3 Hunnerberg Construction. 775,650 194,000 26,200 27,200 12,400_ 5,100 968,650 A L Construction, Inc. 798,000 205,000 24,000 20,000 8,000 3,000, 1,007,000 Riverside Construction 837,000 212,000 - 21,900 16,800 12,800 4,950 1,054,100 Gladstone Construction 826,204 218,546, 25;847 11,968 13,520 3,600 1,058,629 Parkos Construction Co. 842,400 235,200 31,900 18,400 11,600 5,400 1,091,100 Meisinger Construction 874,000 229,400- 28,106 18,400 . , 30,000 12,300 1,113,100 Ebert,.lnc. 874,900. 234,000 33,200 19,200 11;200 4,200 1,122,900 Lund Martin Construction 939,000 - 211,901 - _ 38,074 29,328 52,308 25;842- 1,159,647 CM Construction, Inc. 926,800 270,000 46,000 14,000. .0 0 1,228,800- American Liberty Const. 954,386. 270,000 26,000 13,200 9,600, 7,200 1,237,186 Mikkelson -Wulff Const. 934,000 299,000 30,308 22,800 11,200 3,300 -1,240,508 Oi VJ I O lF� _ 7 AGENDA ITEM: III.D_ DATE: - FEBRUARY 2, 1998 REQUEST_ FOR PURCHASE TO: MAYOR AND COUNCIL FROM: WILLIAM BERNHJELM, CHIEF OF POLICE VIA: KENNETH ROSLAND, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 ITEM DESCRIPTION: POLICE SQUAD - ONE FULL SIZE FORD CROWN VICTORIA Company_ Bid Amount 1. SUPERIOR FORD 1. $20,443.00 2. RECOMMENDED BID: HENNEPIN COUNTY COOPERATIVE PURCHASING CONTRACT #4177A7 GENERAL INFORMATION: Replacement vehicle for marked traffic squad. A 1994 squad car will be replaced. Vehicle will serve as Class B marked squad for four years. The Recom en de 'd Is L Kenneth Rosland, City Man gei Department (within budget) ❑ (not within budget) John Wallin, Finance Director AGENDA ITEM: tII.E. DATE: FEBRUARY 2,1998 REQUEST FOR -- PURCHASE TO: MAYOR AND COUNCIL - FROM: WILLIAM BERNHJELM, CHIEF OF POLICE VIA: KENNETH ROSLAND,_CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 ITEM DESCRIPTION: POLICE SQUAD - ONE CHEVROLET TAHOE, and TWO CHEVROLET LUMINAS Company Bid Amount 1. ERICKSON CHEVROLET PONTIAC, INC. 1. $26,611.00 (1) TAHOE 253 Oak Street $35,264.00 (2) LUMINAS Dawson, MN 56232 RECOMMENDED BID: HENNEPIN COUNTY COOPERATIVE PURCHASING CONTRACT #4204 137 -232 _ GENERAL INFORMATION: (SEE ATTACHED) Signature Department - The Recomm nded bid is W within budget) ❑ (not within budget) Kenneth Rosland, City Manage John Wallin, Finance Director REQUEST FOR PURCHASE - Police Squads - - February 2, 1998 Page 2 - TAHOE The Tahoe is a replacement vehicle to be used as first line marked patrol vehicle - for three years. Truck chassis offers a.3 year • life expectancy versus 2 year expectancy for full size squad cars. Tahoe is the only full size police vehicle on the market other than Ford Crown Victoria, which may be discontinued within 2 years. This vehicle will be a test vehicle to check feasibility of using Tahoes as the departments primary squad car. CHEVROLET LUMINAS Luminas are replacement vehicles for unmarked fleet. Two 1991 unmarked squads to be replaced. Police package Luminas offer durability and performance for expected life span of seven years. TO: MAYOR 6 COUNCIL FROM: POLICE CHIEF WILLIA14 BERNHJELM DATE: JANUARY 30, 1998 SUBJECT: OPERATION NIGHTCAP REPORT /RECOM MNDATION Agenda Item # Iv A Consent ❑ - Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Recommendation: Pass resolution authorizing execution of operation nightcap grant contract with Minnesota Department of Public Safety. Info /Background: Operation Nightcap is a statewide saturation patrol program designed to arrest drug and alcohol impaired drivers. State, County and local law enforcement agencies work together on saturation events. Highway 62 has been selected for two saturation events with surrounding agencies. State funds would pay for two Edina officers per event at overtime rates. The grant application requires a resolution from the City Council authorizing acceptance of the Operation Nightcap contract. Total grant award would be $560.00. STATE OF. MINNESOTA GRANT CONTRACT FOR - OPERATION NIGHTCAP PROGRAM RESOLUTION RESOLUTION AUTHORIZING EXECUTION OF GRANT CONTRACT Be it resolved that the Edina Police Departmmen (Name of Organization/Local Unit of Government) enters into a Grant Contract with the Minnesota Department of Public Safety, State Patrol Division for the program entitled Operation NightCAP. Deputy Chief Mike Siitari is hereby authorized to execute and sign (Name and Title of Authorized Official) such Grant Contracts, and amendments thereto, as are necessary to implement the program on behalf of the Edina Police DeRartment (Name of Organization/Local Unit of Government) I certify that the above resolution was adopted by the City Council (Executive Body) of the City of Edina on February 2, 1998 (Name of Organization /Local Unit of Government,) (Date) SIGNED: Signature Title Date WITNESSETH: Signature Title Date REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item IV. B. From: Debra Mangen Consent City Clerk Information Only Date: January 20, 1998 Mgr. Recommends ❑ To HRA ® To Council Subject: Tax Forfeit Property Action F� Motion ® Resolution Ordinance Discussion Recommendation: Adopt a resolution approving the public auction of the tax forfeited property restricting its sale to only adjacent property owners. Info /Background: Hennepin County Taxpayer Services Division has advised the City that a small parcel of land in Whiteman Addition (see attached location map) has been forfeited due to the nonpayment of property taxes. The City's options are: 1. Approve the parcel for sale at public auction; 2. Approve the auction of the parcel to adjacent property owners only; or 3. Request conveyance of the property to the City for public use. 'Staff has reviewed the parcel of land and believes it was platted as an outlot to Whiteman Addition because of a proposed driveway of the land immediately north of the property. The northerly property owner chose a different location for their driveway and never acquired the outlot. A utility easement exists on the outlot. The outlot is an unbuildable piece of property according to Edina's Code and is not according to staff needed for any public purpose. Therefore, allowing the property to be sold, but restricting the sale to adjacent property owners only seems the best option. I O 33 �e. ,t x f 16) 11-05. =J. l40) ) 6 5201 9 r - (22) o (21) (23) 6112 6108 c24) , 1 6104 O/(, ( 1155 EAST 25) 6100 Lt. 7t ' 1' 6000 .) I � .•0. � $ �I 1. �'! Jt• (27) o t I t 33 ' 6� 5 W �ro) R� ^ ,n A 03 ° 5307, 415) 530 ) �(5) 7 5tl5 Os o� ®lm n in a N e 32) - 3 ( 29) 410, 13.4 a (26) R R �-r•29•,�•� S 46;. W 59. 49 3 At `43' 4 a) �� ( 522232 8 5 . 5 ' 5225 - 91 33 15147 HIGHWOOD DR 'IN R se�•t9 t••• Iw. �o zss.n R•3r. se 19. 9T 2S _ ZZe 37 gi a pYL®Ow s • e Z (1'1) _ 5229 `9'5300 :s 5301 W a (49) 53050 5304 � � ��� � c•z) _ ,� r.e 1 J�o 5308 ° 8 3) _ ,ao0� c RESOLUTION WHEREAS, the City Council of the City of Edina has received from the County of Hennepin a list of lands in said municipality which became the property of the State of Minnesota for non - payment of property taxes, which said list was dated December 23,1997, Conservation/ Non - Conservation Classification List 1027 -C/ NC WHEREAS, the parcel in said list identified as PIN No. 29- 117 -21 -33 -0034 has heretofore be classified by the Board of County Commissioners of Hennepin County, Minnesota, as non - conservation land the sale thereof and has heretofore been authorized by said Board of County Commissioner; and WHEREAS, it has been determined by the Edina City Council that there are no existing or pending special assessments on said parcel; and WHEREAS, it has been determined by the Edina City Council that said parcel need not be withheld from sale pursuant to M.S. 85.012; M.S. 92.461; M.S. 282.01, Subd. 8.; M.S. 282.018, Subd. 1; or M.S. 282.018, Subd. 2; NOW, THEREFORE BE IT RESOLVED by the Edina City Council that the said classification is hereby approved. BE IT FURTHER RESOLVED by the Edina City Council that, acting pursuant to Minnesota Statutes 282.01, Subd. 7a, it has determined that said parcel of land is not buildable according to the City's Zoning Ordinance and that sale of said parcel be limited to the adjacent properties for attachment thereto. Adopted this 2nd day of February, 1998. STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting February 2,1998 and as recorded in the Minutes of said regular meeting. WITNESS my hand and seal of said City this 3rd day of February, 1998. Debra A. Mangen, City Clerk COUNCIL CHEC, .,8GISTER 27 --iN -1998 (18:55) page 1 CHECK NO DATE --------------------- CHECK AMOUNT - - - - -- ------ - - - - -- VENDOR --------- - - - - -- DESCRIPTION INVOICE- PROGRAM OBJECT PO NUM 185836 *> 02/02/98 $180.00 ABDELLA, PAUL -- -- AC Service 012398 - - - --------------------------------------- ART CENTER ADM PROF SERVICES < $180.00* 185837 02/02/98 02/02/98 $55.01 $119.92 ABM EQUIPMENT & SUPPLY ABM Parts 042800 EQUIPMENT OPER REPAIR PARTS 1188 < *> $174.93* EQUIPMENT & SUPPLY Sensor 042986 EQUIPMENT OPER REPAIR PARTS 1616 185838 *> n 2/0 2/98 $31.00 ADAMS, RITA K. US West modem phone 071598 CENT SVC CENER TELEPHONE < $31.00* 185839 02/02/98 02/02/98 $55.00 - $105.00 Aearo Co Aearo Glasses safety 03880644 PUMP & LIFT ST SAFETY EQUIPME 1590 02/02/98 $55.00 Co Aearo Co SAFETY EQUIPMENT 1175423 PUMP & LIFT ST SAFETY EQUIPME < *> $5.00* Safety glasses 3880644 PUMP & LIFT ST SAFETY EQUIPME 185840 02/02/98 $2,535.46 AIM ELECTRONICS CONSTR. IN PROGRESS 18693 ICE ARENA PROG CIP < *> $2,535.46* 1649 185841 *> 02/02/98 $1.02 AIRTOUCH CELLULAR TELEPHONE 010198 INVESTIGATION TELEPHONE < $1.02* 18 *842 < > 02/02/98 $237.46 $237.46* ALBINSON Plotter supplies 677498 ENGINEERING GE BLUE PRINTING 1602 185843 *> 02/02/98 $478.80 Allegra Print & Imaging Budget /CAFR prg 17505 FINANCE GENERAL SUPPLI 1503 < $478.80* 185844 < *> 02/02/98 $901.00 $901.00* ALSTAD, MARIAN AC service 012398 ART CENTER ADM PROF SERVICES 185845 < *> 02/02/98 $85.00 $85.00* Alwell, Anne AC service 012398 ART CENTER ADM PROF SERVICES 185846 *> 02/02/98 $40.00 ANDERSON, ELIZABETH HOOD Perform Edinborough 030198 ED ADMINISTRAT PRO SVC OTHER < $40.00* 185847 *> 02/02/98 $2,173.50 Anderson - Johnson Associa Arch fees 011998 PATHS & HARD S PROF SERVICES < $2,173.50* 185848 02/02/98 02/02/98 $105.00 $90.00 APPLIANCE RECYCLING CENT APPLIANCE Appl recycling 13428 SUPERV. & OVRH HAZ. WASTE DIS 1500 < *> $195.00* RECYCLING CENT App recycling 13442 SUPERV. & OVRH HAZ. WASTE DIS 1499 1 8584() n2 /n2 /9A $12 . 58 Arch T'ngi ncl Pacv,r for V i rwo n I n 198 PARK MAINTRNAN TELEPHONE 1578 185850 *> 02/02/98 $432.79 ASAP MA.II.,.IN(, � RV10ES Bulk mailing 90112 CENT SVC GENER POSTAGE < $432.70* I BSA!; 1 < *> 02 /02 /118 $337.18 13.1. L8* Af:PI ?N 1,0111 PM1 ?N'I' rO. 11rnrt :: & 2 r.nrt4 1 RQ111 PMRNT OPRR ACrF? ISORI'R ?S. 1425 185852 < *> 02/02/98 $14.91 $14.91* ASPLUND COFFEE Water softner 10999900 CITY HALL GENE GENERAL SUPPLI COUNCIL CHECK REGISTER 27 -JAN -1998 (18:55) page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 185853 02/02/98 $546.57 Ansr�tcare Tnc• Col loc•t fees I: ?1197 c;ENERAT, FD PRO AMR111,ANCR FEES < *> $546.57* 185854 02/02/98 $11.31 AT & T WIRELESS SERVICES TELEPHONE 011698 CLUB HOUSE TELEPHONE 02/02/98 $331.69 AT & T WIRELESS SERVICES Cellular Invest 011698 INVESTIGATION TELEPHONE < *> $343-.00* 185855 02/02/98 $81.70 AT &T TELEPHONE 011298. CENT SVC'GENER TELEPHONE 02/02/98 $10.96 AT &T TELEPHONE 011598 CENT SVC GENER TELEPHONE < *> $92.66* 185856 02/02/98 $0.64 AT &T TELEPHONE 011898 ADMINISTRATION'TELEPHONE 02/02/98 $5.40 AT &T TELEPHONE 011898 INSPECTIONS TELEPHONE 02/02/98 $21.01 AT &T TELEPHONE 011898 PARK MAINTENAN TELEPHONE 02/02/98 $0.19 AT &T TELEPHONE 011898 FIRE DEPT. GEN TELEPHONE < *> $27.24* 185857 02/02/98 $175.00 ATOM CONFERENCES & SCHOOLS 012697 POLICE DEPT. G CONF & SCHOOLS 02/02/98 $175.00 ATOM DUES & SUBSCRIPTIONS 012698 POLICE DEPT. G DUES & SUBSCRI < *> $350.00* 185858 02/02/98 $86.27 AWD COOLERS OF MINNESOTA GENERAL SUPPLIES 011598 ART CENTER ADM GENERAL SUPPLI < *> $86•.27* 185859 02/02/98 $97.76 BARBARA BUIE /PETTY CASH COST OF GOODS SOLD 012398 CENTENNIAL LAK COST OF GD SOL 02/02/98 $10.00 BARBARA BUIE /PETTY CASH DUES & SUBSCRIPTIONS 012398 ED ADMINISTRAT DUES & SUBSCRI 02/02/98 $29.00 BARBARA BUIE /PETTY CASH GENERAL SUPPLIES 012398 CENTENNIAL LAK GENERAL SUPPLI 02/02/98 $27.63 BARBARA BUIE /PETTY CASH OFFICE SUPPLIES 012398- ED ADMINISTRAT OFFICE SUPPLIE 02/02/98 $25.30 BARBARA BUIE /PETTY CASH MEETING EXPENSE 012398 ED ADMINISTRAT MEETING EXPENS < *> $189.69* 185860 02/02/98 $6,260.21 BARR ENGINEERING COMPANY Eng sere 23279354 PKBOND CIP EQUIP REPLACEM 02/02/98 $1,606.89 BARR ENGINEERING COMPANY Eng sery 23279355 PKBOND CIP EQUIP REPLACEM 02/02/98 $9,866.92 BARR ENGINEERING COMPANY Pro eng sery 23273545 GENERAL STORM PROF SERVICES 02/02/98 $1,991.60 BARR ENGINEERING COMPANY Sewer monitoring 23278735 SEWER TREATMEN PROF SERVICES 1600 < *> $19,725.62* 185861 02/02/98 $52.65. Battery Wholesale Inc Batteries 2310 GENERAL MAINT GENERAL SUPPLI 1356 < *> $52.65* 185862 02/02/98 $199.69 BAY WEST Haz.mat supplies 16600 FIRE DEPT. GEN HAZARD. MATERI 1109 02/02/98 $356 .53 RAY WEST T,ak- Hary -y load c•1 c,n 1(.(-. 35 1111RI,T(7 HRAI,TH . PROF SERVICES $5!,6.2.2.* 185Rt;3 02102198 $140.77 Fl, -c•knr Ar-ii., Pt—liic•t.t: Rink p.tiw 1"117 : :KAT1N(, RTNK M GP;NERAl, `UP111,I 1327 < *> $140.'7.7* 1858614 02/02/98 $85.00 RET,T.,, RRIJ(.P'MENIER Poo -form Edit.tl,orcnf'lh 022,98 I ?T) ADMTNISTRAT PRO SVC OTHRR c *_ - $H5.00* 185865 02/02/98 $42.25 BELLBOY CORPORATION .COST OF GOODS SOLD M1 26999000 VERNON SELLING CST OF GUS MIX 02/02/98 $106.23 BELLBOY CORPORATION COST OF GOODS SOLD MI 26963800 50TH ST SELLIN CST OF GDS MIX 02/02/98 $154.53 BELLBOY CORPORATION COST OF GOODS SOLD MI- 26963900 VERNON SELLING CST OF GDS MIX 02/02/98 $60.85 BELLBOY CORPORATION COST OF GOODS SOLD LI 13465600 50TH ST SELLIN CST OF GD LIQU 02/02/98 $121.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 13465700 50TH ST SELLIN CST OF GDS BEE COUNCIL CHEC. REGISTER 27- JAN -1998 (18:55) page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 185865 H ST SELLIN CST OF GDS MIX 02/02/98 02/.02/98 $9.05 $304.25 BELLBOY CORPORATION BELLBOY COST OF GOODS SOLD MI 27002000 YORK SELLING CST OF GDS MIX *> CORPORATION COST OF GOODS SOLD LI 13503800 YORK SELLING CST OF GD LIQU < $959.74* 185866 02/02/98 $76.70 BENN, BRADLEY Art work sold 011598 ART CNTR PROG SALES OTHER < *> $76.70* 185867 02/02/98 $135.00 BENNETT, KATHRYN AC Service 012398 ART CENTER ADM PROF SERVICES < *> $135.00* 185869 02/02/98 02/02/98 $80.64 $26.63 BERTELSON BROS: INC. BERTELSON GENERAL SUPPLIES 5165021 YORK SELLING GENERAL SUPPLI 1136 02/02/98 $141.94 BROS. INC. BERTELSON BROS. INC. OFFICE SUPPLIES Office supplies 5200870 5208060 ART CENTER ADM OFFICE SUPPLIE 9914 02/02/98 $53.24 BERTELSON BROS. INC. Stool 5215220 STREET NAME SI CITY HALL GENERAL SUPPLI 9744 02/02/98 02/02/98 $53.02 BERTELSON BROS. INC. Office supplies 5227200 GENE GENERAL MAINT GENERAL GENERAL SUPPLI SUPPLI 1798 1345 02/02/98 $8.88 $7.93 BERTELSON BROS. INC. BERTELSON GENERAL SUPPLIES 5230400 CENT SVC GENER GENERAL SUPPLI 1650- 02/02/98 $7.40 BROS. INC. BERTELSON BROS. INC. GENERAL SUPPLIES 5235490 GENERAL MAINT GENERAL SUPPLI 1357 02/02/98 $124.61 BERTELSON BROS -. INC. GENERAL SUPPLIES GENERAL SUPPLIES 5233810 5239340 CENT SVC GENER GENERAL SUPPLI 1650 02/02/98 $9.15 BERTELSON BROS. INC. GENERAL SUPPLIES 5239340 50TH ST SELLIN CENT SVC GENER GENERAL GENERAL SUPPLI 1650 02/02/98 02/02/98 $90.19 BERTELSON BROS. INC. OFFICE SUPPLIES 5242460 FIRE DEPT. GEN SUPPLI OFFICE SUPPLIE 1650 1462 02/02/98 $285.42 $5.54 BERTELSON BROS. INC. BERTELSON Keyboard tray 5249860 ENGINEERING GE GENERAL SUPPLI 02/02/98 $70.64 BROS. INC. BERTELSON BROS. INC. GENERAL SUPPLIES 5247550 CENT SVC GENER GENERAL SUPPLI 1979 02/02/98 $22.10 BERTELSON BROS. INC. GENERAL SUPPLIES GENERAL SUPPLIES 5252300 INSPECTIONS GENERAL SUPPLI 1979 02/02/98 $346.91 BERTELSON BROS. INC. GENERAL SUPPLIES 5252300 5252300 PARK ADMIN. CENT SVC GENER GENERAL GENERAL SUPPLI 1797 02/02/98 02/02/98 $24.46 BERTELSON BROS. INC. GENERAL SUPPLIES 5252340 ADMINISTRATION GENERAL SUPPLI SUPPLI 1797 02/02/98 $216.70 $261.99 BERTELSON BROS. INC. BERTELSON BROS. INC. GENERAL SUPPLIES 5258450 POLICE DEPT. G GENERAL SUPPLI 1260 02/02/98 $929.75 BERTELSON-BROS. INC. Fax supplies EQUIPMENT REPLACEMENT R150970 R172780 PW BUILDING POLICE DEPT. G GENERAL SUPPLI EQUIP REPLACEM 1071 02/02/98 02/02/98 $7.16 -$2.55 BERTELSON BROS. INC. BERTELSON GENERAL SUPPLIES 5262800 ADMINISTRATION GENERAL SUPPLI 1439 < .$2,771.75* BROS. INC. GENERAL SUPPLIES CM1.53591- CENT SVC GENER GENERAL SUPPLI 185870 02/02/9A $1 99.05 $197.()5* ftrr::t Ac c.;: ;;y::t .•m:: ,)1 M (17NERA1, SUPPLIES ARENA B1,UG /GRO GENERAL Sl1PP1.I .1268 185871 *> 02/02/98 $2,698.52_•- BONESTROO ROSENE ANDERLI Eng sery 123197 PKBOND CIP EQUIP REPLACEM < $2,698.52* 185872 02/02/98 02/02/98 -$9.02 BRAEMAR GOLF COURSE Over /Under 011298 GOLF PROG CASH OVER AND 02/02/98 $71.34 $32.00 BRAEMAR GOLF COURSE BRAEMAR GOLF COARSE OFFICE SUPPLIES 011.298 GOLF ADMINISTR OFFICE SUPPLIE 02/02/98 $38.35 BRAEMAR GOLF COARSE POSTAGE. ADVERTISING OTHER 011.298 011298 GOLF ADMINISTR GOLF DOME POSTAGE 02/02/98 $16.64 BRAEMAR GOLF COURSE COST OF GOODS SOLD 011298 GRILL ADVERT OTHER COST OF GD 02/02/98 02/02/98 $75.81 $24.00 BRAEMAR GOLF COURSE BRAEMAR OFFICE SUPPLIES 011298 GOLF DOME - SOL OFFICE SUPPLIE 02/02/98 $29.73 GOLF COURSE BRAEMAR GOLF COURSE DUES & SUBSCRIPTIONS 011298 GOLF ADMINISTR DUES & SUBSCRI 02/02/98 $103.63 BRAEMAR GOLF COURSE GENERAL SUPPLIES COST OF GOODS 011298 MAINT OF COURS GENERAL SUPPLI < *> $382.48* PRO S 011298 PRO SHOP COST OF GDS -PR 185873 *> 02/02/98 $561.14 Brandess Kalt Aetna Grou COST OF GOODS SOLD 690632 ART SUPPLY GIF COST OF GD SOL 9915 < $561.14 *. COUNCIL CHECm REGISTER 27 -O AN -1998 (18:55) page a CHECK NO ---------------- DATE CHECK AMOUNT --------------------------------------------------------------------- VENDOR DESCRIPTION- INVOICE PROGRAM OBJECT PO NUM 185874 02/02/98 $60.00 - BRAUN INTERTEC Concrete testing 099407 - --------------- CDBG PROG ---------------------- DUE FROM HRA 02/02/98 $45.50 BRAUN INTERTEC Constr testing 099849 CDBG PROG DUE FROM HRA < *> $105.50* 185875 02/02/98 $1,850.00 Bridge for Runaway Youth Prof serv` 011398 HUMAN RELATION PROF SERVICES < *> $1,.850.00* 185876 02/02/98 $18.00 Briggs, Gerry Res Handicap refund 011398 GOLF PROG COMPUTR HANDIC < *> $18.00* 185877 02/02/98 $160.00 BROADCAST MUSIC INC DUES & SUBSCRIPTIONS 020298 ARENA ADMINIST DUES & SUBSCRI < *> $160.00* 185878 02/02/98 $771.48 Brock White Bits 04700901 EQUIPMENT OPER REPAIR PARTS 1181 < *> $771.48* 185879 02/02/98 $109.72 Brockman Trucking Trailer. rental - 15513 YORK OCCUPANCY PROF SERVICES < *> $109:72* 185880 02/02/98 $100.00 BROM, BECKY Perform Edinborough . 030398 ED ADMINISTRAT PRO SVC OTHER <*> $100.00* 185881 02/02/98 $2,115.00 BRW INC. Site planning 267.02845 I -494 COMMISSI PROF SERVICES c * >. $2,115.00* 185882 02/02/98 $27.95 BUELL, KIM Art work sold 011598 ART CNTR PROG ,.SALES OTHER < *> $27.95* 185883 02/02/98 $85.00 Surtis, Rob Perform', Edinborough 030598 ED'ADMINISTRAT PRO SVC -OTHER < *> $85.00* 185884 02/02/98 $1,109.00 C.H. BROWN CO- Management fee 011598 GENERAL FD PRO DUE FROM HRA < *> $1,109.00* 1.8S885 02/02/98 $8,015.00 C.O: ('ARI,`:ON AIR CONDITI IIVA(' m-di:i 1.0, 171)0 MEI)IA LAB CONS CII' 9814. c *> $8,915.00* 185886,.02/02/98 $50.00 CANTON, JANET MILEAGE OR ALLOWANCE 012698 FINANCE MILEAGE < * -> $50.00* 185887 02/02/98 $1,650.75 CARLSON EQUIPMENT COMPAN Plate 400252 EQUIPMENT REPL EQUIP REPLACEM 8762 < *> $1,650.75* 185888 02/02/98 $250.28 CD PRODUCTS INC Sign 26674 STREET NAME SI GENERAL'SUPPIJ 1340 < *> $250.28* 185889 02/02/98 $343.90 CERAMIC ARTS & SUPPLIES COST OF'GOODS SOLD 26246 ART SUPPLY GIF COST OF GD SOL < *> $343.90* 185890 02/02/98 $425.50 CERES ENVIRONMENTAI, SERV Wood waste 21148 TREES & MAINTE RUBBISH REMOVA < *> $425.50• 185891 02/02/98 $5,000.00 CITY OF BLOOMINGTON Public Health 012298 PUBLIC HEALTH PROF SERVICES - < *> $5,000.00* CQUNCIL,CHE( ?GISTER 25 I -1998 (18:55) page 5. CHECK NO DATE - -------------- CHECK AMOUNT ----------- VENDOR. -- ---------------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 185892 02/02/98 02/02/98- $25.56 $15:71 y------------------- - g-- -_ City Wide Window Service Window'cleanin City Wide'Window•Service - -_- ----=--- 109432 ----------= ------------------------------ YORK OCCUPANCY CONTR REPAIRS 02/02/98 $15.71 Window cleaning City- Wide'Window Service Window cleaning 109433 • 109434 VERNON OCCUPAN CONTR REPAIRS < *> $56.98* 50TH.-ST OCCUPA CONTR REPAIRS 185893 02/02/98 02/02/98 $22.50 $639.00 Commercial Furniture Bro Remodeling Commercial 59670 CITY HALL EQUIP REPLACEM < *> $661.50* Furniture Bro Chairs 00706035 CONTINGENCIES . PROF SERVICES 1536 185894 < *> 02/02/98 $2,737.50 $2,737.50* Complete Energy Solution Consulting service EDN9721B CONTINGENCIES PROF SERVICES - ' 18.5895 < *> 02/02/98 $222 -.91 $222.91* COMPUTER CITY ACCOUNT RE Monitor - Ambulance 169157 FIRE-DEPT. GEN EQUIP REPLACEM 1531 185896 ` *> 02/02/98 $449'.93 $449.93* CONSOLIDATED PLASTICS Rugs Station -1k2 317.0255 FIRE DEPT. GEN GENERAL SUPPLI 1467 185897 ` *> 02/02/98 $127.00 $127.00* CONTINENTAL CLAY CO COST OF GOODS SOLD 029126 ART. SUPPLY GIF COST,OF GD SOL 9905". 185898 < *> 02/02/98 $55.25 $55.25* Cooley, Marlene Art work sold 011,598 ART CNTR PROG SALES OTHER " 185899 < *> 02/02/98 $5,482.00 $5, 482.00* CornerHouse PROFESSIONAL SERVICES 391 POLICE DEPT. G'PROF SERVICES " 185900 < *> 02/02/98 $5,000.00 $5,000.00* CORNERSTONE ADVOCACY SER Prof sery 011398 HUMAN RELATION PROF SERVICES 1859n1 < *> 02/02./98 $12.64' $12.64 * Corporate Express-Delive Courier 1Gnr,' CONTINGENCIES PROF SERV7CES 185902 < *> -02/02/98 $77.64 $77.64* CY'S UNIFORMS 468'bad es 9 26346 FIRE DEPT. GEN UNIF ALLOW 9425 , 185903 - < *> 02/02/98 $8.94 $8.94* CYLINDER CITY Sales tax due 67702. EQUIPMENT E T OPER Q CONTR REPAIRS 185904 02/02/98 02/02/98 $65.00 - $66.,96 'DANKO EMERGENCY EQUIPMEN DANKO"EMERGENCY Turnout access 270601 FIRE DEPT. GEN PROTECT'CLOTHI 1103 02/02/98 $274.50 EQUIPMEN DANKO EMERGENCY EQUIPMEN Turnout access Spanner, Coupling, Wy 271359 271464 FIRE DEPT. GEN PROTECT CLOTHI 1112 < *> $406.46* FIRE DEPT..GEN GENERAL'SUPPLI 1469 185905 02/02/98 02/02/98 $920.55 $2,396.80 DAY DISTRIBUTING DAY DISTRIBUTING COST OF GOODS SOLD BE 24666 50TH ST SELLIN CST OF GDS BEE 02/02/98- $956.60 DAY DISTRIBUTING COST OF.GOODS SOLD BE 24772 YORK SELLING CST OF GDS BEE 02/02/98 - $12.00 DAY DISTRIBUTING COST OF GOODS SOLD COST OF BE 24776 VERNON SELLING CST OF GDS BEE 02/02/98 $84.00 DAY DISTRIBUTING GOODS SOLD COST OF GOODS SOLD BE 011598/V VERNON SELLING CST OF GDS .BEE 02/02/98 $810.40 DAY - DISTRIBUTING. COST OF GOODS SOLD BE BE 24895 50TH•ST SELLIN CST OF GDS BEE 02/02/98 $1,742.40 DAY DISTRIBUTING COST OF GOODS SOLD BE 25075 25144 50TH ST SELLIN.CST OF GDS BEE 02/02/98 $884.40 DAY DISTRIBUTING COST OF GOODS-SOLD BE 25148 YORK SELLING VERNON CST OF GDS BEE *> 02/02/98 $60.60 DAY DISTRIBUTING COST OF GOODS SOLD BE 25149 SELLING VERNON SELLING CST-OF GDS BEE ` $7,843.75* . CST OF GDS BEE COUNCIL, CHEC:A REGISTER 27 -0AN -1998 (18:55) page CHECK NO ------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION- INVOICE PROGRAM OBJECT PO NUM 185906 02/02/98 $71.24 DAY - TIMERS INC. Da timer supplies 28531490 ED ADMINISTRAT OFFICE SUPPLIE 02/02/98 $72._35 DAY- TIMERS INC. Day timer'suppaies 28804789- ED,ADMINISTRAT OFFICE SUPPLIE 1565 < *> $143.59* 185907 02/02/98 $358.50 DCA INC Open enrollment suppl 100594 CITY HALL GENE-GENERAL SUPPLI < *> $358.50* 185908 02/02/98 - $175.00 Dennis Fehn Gravel Excav BH mobilization 6505 STREET RENOVAT CONTR REPAIRS 9834 02/02/98 $900.00 Dennis Fehn Gravel Excav Backhoe rent 6515 STREET RENOVAT CONTR REPAIRS 9835 < *> $1,075.00* 185909 02/02/98 $234.85 DESHLER, BRANDON UNIFORM ALLOWANCE 011498 POLICE DEPT. G UNIF ALLOW < *> $234.85* 185910 -02/02/98 $653.43 Design Wise Commercial F EQUIPMENT.REPLACEMENT-0016232 POLICE DEPT. G EQUIP REPLACEM 1319 < *> $653.43* 185911 02/02/98. $178.52 DIAMOND ART & CRAFT DIST COST OF GOODS SOLD 168866 ART SUPPLY'GIF COST OF GD SOL.9916 < *> $178.`52* 185912 02/02/98 $1,264.00 DICKER, TOBIE AC Service 012398 ART CENTER ADM PROF SERVICES < *> $1,264.00* 185913 02/02/98 $94.40 DIRECTV DUES & SUBSCRIPTIONS 020298 ARENA ADMINIST DUES & SUBSCRI < *> $94.40 *. 185914 02/02/98 $2,889:00 DLT Solutions Inc Eng software 19492 ENGINEERING GE EQUIP,REPLACEM 9957 02/02/98 $2,361.00 DLT Solutions Inc Eng software 19905 ENGINEERING GE EQUIP REPLACEM 9957 < *> $5,250.100* 185915 02/02/98 $49.95 DON'S APPLIANCE & TELEVI Dryer maint 76155 FIRE DEPT. GEN CONTR REPAIRS 1113 < *,> $49.95* 185916 02/02/98 $9,733.36 DORSEY,& WHITNEY Legal- 594781 LEGAL SERVICES PRO SVC -. LEGA < *> $9,733..36* 185917 02/02/98 $196.92 F =Z -GO TEXTRON Cart partf; 0531337 .GOLF ,CARS REPAIR PARTS 1288 < *> $196.92* _ 185919 02/02/98 $653.15 EAGLE WINE COST OF GOODS SOLD WI 58931 50TH ST SELLIN-CST OF GD WINE. - 02/02/98 $842.36 EAGLE WINE COST OF GOODS SOLD WI 60376 50TH ST SELLIN CST.OF GD WINE 02/02/98 - $80.49 EAGLE WINE 'COST OF GOODS SOLD LT 79479 VERNON SELLING CST OF GD LIQU 02/02/98 $527:70 EAGLE WINE COST OF GOODS SOLD WI 63170 150TIl ST SELLIN CST OF GD WINE 02/02/98 $438.31 EAGLE WINE COST.OF GOODS SOLD WI 631.71 50TH ST SELLIN CST OF GD WINE 02/02/98 $145.90 EAGLE WINE COST OF GOODS SOLD WI 63179 VERNON SELLING CST OF GD WINE 02/02/98. $167.93 EAGLE WINE COST OF GOODS SOLD WI 63181 VERNON SELLING CST OF GD WINE 02/02/98 $372.25 EAGLE WINE COST OF GOODS SOLD WI 63186 YORK SELLING CST OF GD -WINE 02/02/98 $1,322.17 EAGLE WINE. COST OF'GOODS SOLD WI 63187 YORK•SELLING CST OF GD WINE 02/02/98 - $14.49 EAGLE WINE COST OF GOODS SOLD WI 79921, YORK SELLING CST OF GD WINE 02/02/98 - $50.60 EAGLE WINE COST OF GOODS SOLD LI 79942 'VERNON SELLING CST OF GD LIQU 02/02/98 $84.95 EAGLE WINE COST OF GOODS SOLD WI 65787 VERNON SELLING CST OF GD WINE 02/02/98 $246.65 EAGLEIWINE COST OF GOODS SOLD WI 65793 VERNON SELLING CST OF GD WINE 02/02/98 $422.88 EAGLE WINE COST OF GOODS SOLD WI 65794 VERNON SELLING CST OF GD W.INE 02/02/98 $1,056.20 . EAGLE WINE COST OF GOODS SOLD WI 65795, YORK SELLING CST OF,.GD WINE- 02/02/98 $388.20 EAGLE WINE COST OF GOODS SOLD WI 65803 YORK SELLING CST OF GD,WINE COUNCTL CHEC 2GTSTER 27 ,Q -1998 (18:55) page 7 CHECK NO DATE ------------------------- CHECK AMOUNT------ - - - --- - - - - -- VENDOR--- - - - - -- DESCRIPTION --------------------------------------------------- INVOICE PROGRAM OBJECT PO NUM 185919 02/02/98 $594.39 EAGLE WINE COST OF GOODS SOLD WI 65804 YORK SELLING --------- CST OF GD - WINE ------------ < *> $7,117.46* 185920 02/02/98 $2,567.15 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 253115 50TH ST SELLIN CST OF GDS BEE 02/02/98 $1,854.65 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 253116 YORK SELLING CST OF GDS BEE 02/02/98 02/02/98 $1,934.41 $8.60 EAST SIDE BEVERAGE EAST SIDE COST OF GOODS SOLD BE 253117 VERNON SELLING CST OF GDS BEE 02/02/98 $4,290.50 BEVERAGE EAST SIDE BEVERAGE COST OF GOODS SOLD MI 256062 50TH ST SELLIN CST OF GDS MIX 02/02/98 $15.60 EAST SIDE BEVERAGE COST OF GOODS SOLD COST OF GOODS SOLD BE MI 256069 YORK SELLING CST OF GDS BEE 02/02/98 $4,040.75 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 256070 256071 YORK SELLING VERNON SELLING CST OF GDS MIX CST OF GDS BEE *> 02/02/98 $3,405.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 257260 YORK SELLING CST OF GDS BEE < $18,116.66* 185921 *> 02/02/98 $40.00 EDEN PRAIRIE COMMUNITY B Perform Edinborough 030198 ED ADMINISTRAT PRO SVC OTHER < $40.00* 185922 *> 02/02/98 $36.07 EDINA LIQUOR STORE /VERNO GENERAL SUPPLIES 010998 ART CENTER ADM GENERAL SUPPLI < $36.07* 185923 02/02/98 02/02/98 $200.00 Edina Towing Service Pull tractor out of 1 13320 CENTENNIAL LAK CONTR REPAIRS *> $90.00 Edina Towing Service Pull bobcat from ice 13493 CENTENNIAL LAK CONTR REPAIRS < $290.00* 185924 *> 02/02/98 $686.91 ELE INTERNATIONAL INC Concrete air tester ID222478 ENGINEERING GE EQUIP REPLACEM 1606 < $686.91* 185925 *> 02/02/98 $94.16 ELECTRIC MOTOR REPAIR Pump 238011 PUMP & LIFT ST REPAIR PARTS 1223 < $94.16* 185926 02/02/98 02/02/98 $875.00 $1,236.25 Elert & Associates Elert Phone study 145435 GOLF ADMINISTR PROF SERVICES < *> $2,111.25* & Associates TELEPHONE 145489 CENT SVC GENER TELEPHONE 185927 02/02/98 $300.00 EMERGENCY APPARATUS MAIN Parts & repair 11951 EQUTPMENT OPER CONTR REPAIRS 1420 185928 < *> 02/02/98 $500.00 $500.00* EMPLOYEES CLUB GENERAL SUPPLIES 020298 CONTINGENCIES GENERAL SUPPLI 185929 *> 02/02/98 $25.97 ERICKSON, MARY Art work sold 011598 ART CNTR PROG SALES OTHER < $25.97* 185930 *> 02/02/98 $724.20 ESS BROTHERS & SONS INC. Storm sewer grates 110817 GENERAL STORM CONTR REPAIRS 9884 < $724.20* 1859"11 *> 02/02/98 $40.00 Fr1T /LREDR C0N1PRRENCF.f; & f1('1JO0LS 012G9R POI,ICP•, r)Er'T.. G CONE & SCHOOLS < $40.00* 185932 < *> 02/02/98 $86.31 $86.31* FERRELLGAS GENERAL SUPPLIES 036526 ART CENTER BLD GENERAL SUPPLI 9926 185933 *> 02/02/98 $9,200.00 Findell Cement Inc Cement floor 011298 MEDIA LAB CONS CIP 1130 < $9,200.00* 185934 02/02/98 $156.00 FINE WINES OF EUROPE COST OF GOODS SOLD WI 97356 50TH ST SELLIN CST OF GD WINE COUNCIL CHECn REGISTER 27 -JAN -1998 (18:55) page F CHECK NO -------------------------------------------------------- DATE CHECK AMOUNT VENDOR ----- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM <*> $156.00* - --------------------- ------------------------------------------- ----- 185935 02/02/98 $40.00 FINE, AGNES Perform Edinborough 022298 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* 185936 02/02/98 $806.75 FIRST TRUST Fiscal agent 012398 ARENA ADMINIST PROF SERVICES < *> $806.75* 185937 02/02/98 $792.25 FIRST TRUST Fiscal agent -0 1.2398 GOLF ADMTNISTR PROF SERVICES < *> $792.25* 185938 02/02/98 $1,792.12 FISCHER AGGREGATES INC Metro seal 601397 SNOW & ICE REM SAND,GRVL & RO 02/02/98 $2,001.59 FISC14ER AGGREGATES TNC Metro seal (1038 SNOW k ICE REM SAND,GRVL & RO 5438 < *> $3,793.71* 185939 02/02/98 $400.20 FLAHERTY'S HAPPY TYME CO COST OF GOODS SOLD.MI 010998 YORK SELLING CST OF GDS MIX < *> "$400.20* 185940 - 02/02/98 $42.28 FLOWERS OF EDINA GENERAL SUPPLIES 522 GOLF ADMINISTR GENERAL SUPPLI < *> $42.28* 185941 02/02/98. $90.00 FLOYD TOTAL SECURITY GENERAL SUPPLIES 476135 POLICE DEPT. G GENERAL SUPPLI < *> $90.00* 185942 02/02/98 $195:00 Forsythe Appraisal Inc Armstrong est appr . 9711958 PUBLIC- HEALTH PROF SERVICES 02/02/98 $200.00 Forsythe Appraisal Inc Armstron est appr 9711959 PUBLIC.HEALTH PROF SERVICES < *> $395:00* 185943 02/02/98 $16.18 FOWLER ELECTRIC. REPAIR PARTS- 51871900 MAINT OF.COURS REPAIR•PARTS < *> $16.18* ,185944 02/02/98 $100.00 FRAGALE, ANNETTE Perform Edinborough 021998 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 185945 02/02/98 $29.25 FRAME, SUSAN Art work sold 011598 ART CNTR PROG SALES OTHER < *> $29:25* 185946 02/02/98 $58.43 FRESCO 4HL Lanyard 42778 GENERAL.MAINT SAFETY EQUIPME 9737 < *> $58.43 *. 185947 02/02/98 $256.72 FRONTIER COMMUNICATIONS Long - distance 011598 CENT SVC GENER HOSPITALIZATIO < *> $256.72* 185948 02/02/98 $399.03 G & K DIRECT PURCHASE Uniforms 04062 PUMP &LIFT ST LAUNDRY 1675 02/02/98 $339.86 G & K DIRECT PURCHASE Uniforms 041039 GENERAL MAINT LAUNDRY 1677 02/02/98 $1,983.54 G & K DIRECT PURCHASE Uniforms 041240 BUILDING MAINT LAUNDRY. 1678 02/02/98 $2,077.63 G & K DIRECT PURCHASE' 'Uniforms 041275 GENERAL MAINT LAUNDRY 1676 02/02/911 $2,451.61 K 1)rREr'I' Iltaif,,rmr+ rill 1 -6'1 P11M11 fr LIFT S•P LAUNDRY 1679 < *:• $1,2.'.,1 .6> 1* 185949 02/02/98 $115.59 G & K SERVICES LAUNDRY 123197 PUMP & LIFT ST LAUNDRY 02/02/98 $335.95 G & K SERVICES LAUNDRY 123197 EQUIPMENT OPER LAUNDRY 02/02/98 $702..93 G & K SERVICES LAUNDRY 123197 GENERAL MAINT LAUNDRY 02/02/98 $167.70 G & K SERVICES LAUNDRY 123197 BUILDING MAINT LAUNDRY 02/02/98 $183.45 G & K SERVICES LAUNDRY 121197 ARENA BLDG /GRO LAUNDRY COUNCIL CHECK eEGISTER 27 -JAN -1998 (18:55) 9 page ,CHECK NO --------------------------------- DATE CHECK AMOUNT.. VENDOR -_ -------------------------------------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 185949 .02/02/98 $41.56 G & K SERVICES ------------------------------------------------------------- LAUNDRY 1231 -97 CITY HALL LAUNDRY 02/02/98 $45.60 G & K SERVICES LAUNDRY- 123197 -GENE GENERAL.MAINT LAUNDRY 02/02/98 $1-59.-91 - G & K SERVICES LAUNDRY 123197 EQUIPMENT OPER,LAUNDRY < *> $1,752.69* 1.85950 02/02/98 $323.86 (ARDNFR HARDWARE Part:: 151 9908 CITY HALL. GENE REPAIR -PARTS 9881 < *> $323.86* 185951 02/02/98 $384.40 Gem i -ni- Athletic Wear Inc GENERAL SUPPLTES 2066 ARENA BLDG /.GRO.GENFRAL SUPPLI 9753 - < *> $384.40* 185952 - 02/•02/98 $53.50 GENERAL SPORTS Rink attendant jacket 47300 SKATING & HOCK GENERAL SUPPLI 1240 < *> $53.50* 185953 02/02/98 $75.73 GOODMAN, NANCY Art work sold 011598. ART CNTR PROG SALES OTHER < *> $75.7.3* 185954 02/02/98 $66.50 GOPHER STATE 1 CALL Gopher state 7120249 SUPERV. & OVRH,GOPHER STATE < *> $66.50* 185955 02/02/98 $297. -11 GRAINGER Tools 4987722,6 BRIDGES GUARD GENERAL SUPPLI 9749 02/02/98 $107.22 GRAINGER Tools` 49977243 STREET NAME SI GENERAL SUPPLI 9749 < *> $404.33* 185956 02/02/98 $683.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 17504 50TH, ST SELLIN CST OF GD.WINE 02/02/98 $224.99 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 17531 50TH ST SELLIN CST OF GD WINE 02/02/98 $638.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 17532 YORK.SELLING CST OF GD WINE' 02/02/98 $162.00, GRAPE BEGINNINGS INC COST,OF.GOODS SOLD WI 17581- YORK SELLING CST OF GD WINE < *> $1,707.99* 185957 02/02/98 $641.86 GRAYBAR ELECTRIC CO. DATA PROCESSING 50083001 POLICE DEPT. G DATA PROCESSIN 1598 02/02/98 $2.73 GRAYBAR ELECTRIC CO. Parts 10497252 'PW BUILDING, GENERAL SUPPLI 1347 02/02/98 $875.23 GRAYBAR ELECTRIC CO. Parts 10497682 ART CENTER BLD GENERAL SUPPLI 1490 < *> $1,519.82* 185958 02/02/98, $162.50 GREEN, DICK Art work sold 011598 ART`CNTR PROG SALES OTHER 02/02/98 $35.00 GREEN, DICK Program Edinborough 021998 ED ADMINISTRAT PRO' -SVC OTHER < *> $197.50* 185959 02/02/98 $902.42 GREER,' PAT Services FEB 1998 ED ADMINISTRAT PROF SERVICES < *> $902.42* - " 1859C,0 02/02/98 $5,000.00 GRFIIPNP•,R,, JOR - Monthly r- tainer 2nri 01:'-IQR nnT,F ADMTNISTR PRO .SVC - GOLF' 185961 02/02/911 $68.00 (:RTFFITIV , C RORI)If: AC :ievvi(•(- 0121 )8 AR'T' CRN'1'RR ADM PROF < *> - $68.00* .SERVICES 185)61 02/02/98 ,04.114 ( ;1? 1(:( ::: C)OPHI( & rn. ('C)::'I' OI' ( :nnl);: ::OI,I) I.I !,(: ?IH_ VlillNON SI:T,I,1N(: C:,T OP GD LIQII 02/02/9H ;504 .84 (;RIG( :S _COOPER & CO. COST OF (;0005 2 L9 YORK SELLING CST OF GU LIQU 02/02/98 $17.34 GRIGGS COOPER & -CO. COST OF GOODS SOLD L1 6(J 317 50TII ST SELLIN CST OF GD LIQU 02/02/98 $814.40 GRIGGS COOPER _& CO.' COST OF GOODS SOLD WI 60378 50TH ST SELLIN CST OF GD WINE 02/02/98 $952.84 GRIGGS COOPER & CO. COST OF GOODS SOLD Li 60381 50TH ST SELLIN CST OF,GD LIQU 02/02/98 $7.21' COOPER:& CO. COST OF GOODS SOLD LI 60382 50TH ST SELLIN.CST OF GD LIQU 02/02/98 $126.60. GRIGGS COOPER & CO. COST OF GOODS SOLD MT 60383 50TH ST SELLIN CST OF GDS MIX COUN('71, (" 1F.Cr, REGTSTI R 27- JAN ] ,),)8 (.] }I : y,) I).ige l+ CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 185963 02/02/98 $320.91 GRIGGS COOPER & CO. COST OF GOODS SOLD 1.1 63173 50TH ST SELLIN CST OF GD.LIQU 02/02/98 $17.34 GRIGGS COOPER.& CO. COST OF GOODS SOLD LI 63174 50TH ST SELLIN CST OF GD-LIQU 02/02/98 $21.16. GRIGGS COOPER & CO. COST OF GOODS SOLD LI 631,77 50TH ST SELLIN CST OF GD LIQU 02/02/98 $1,851.62: GRIGGS.COOPER & CO. COST OF GOODS SOLD LI 63178• 50TH ST SELLIN CST OF GD LIQU 02/02/98 $666.00 GRIGGS COOPER & CO. COST. OF GOODS SOLD LI 631.82 VERNON SELLING CST OF GD LIQU 02/02/98 $4,278.09 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 63185 VERNON SELLING CST OF LIQU 02/02/98 $34.68 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 6Y189 YORKISELLING -GD CST OF GD LIQU 02/02/98 $932.38 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 63190 YORK SELLING CST OF GD LIQU, 02/02/98 $122.00 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 63193 YORK SELLING CST OF GD LIQU 02/02/98 $3,988.21 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 63194 YORK SELLING . CST OF GD LIQU 02/02/98 $313.05 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 63195 YORK SELLING :CST OF GD WINE 02/02/98 $216.72 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 64487 VERNON SELLING CST OF GD LIQU 02/02/98 $2,672.26 GRIGGS COOPER .& CO. COST OF GOODS SOLD LI 65789 VERNON SELLING CST OF GD LIQU 02/02/98 $7.11 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 65790 VERNON SELLING CST OF GD LIQU 02/02/98 $5,144.08 GRIGGS. COOPER & CO. COST OF GOODS SOLD LI 65798 YORK SELLING CST OF GD LIQU 02/02/98 $19.81 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 65799 YORK SELLING CST OF GD LIQU < *> 02/02/98 $44.01 GRIGGS COOPER k CO. COST OF GOODS SOLD I,I 65800 YORK SELLING CST OF GD LIQU $23,577.50* 185964. 02/02/98 $192.99 Griggs Cooper k Company COST OF GOODS SOLD MI 1682 VERNON SELLING CST OF GDS MIX < *> $192.99* 185965 02/02/98 .$53.30 GRINDELAND, KEN Art work sold 011598 ART CNTR PROG SALES OTHER < *> $53.30* 185966 02/02/98 $100.00 HALLS OF MAGIC INC Perform Edinborough. 021098 ED ADMINISTRAT PRO SVC OTHER < *> $100:00* 185967 02/02/98 $37.05 HANNA, ,7UNR Art work sold (11159A Al2T CNTR'PRO(; SAI,F.S OTHER ` *- $37.05* 185968 *> 02/_02/98 $86.41 HARMON AUTOGLASS Glass. 72n o3589 EQUI -PMENT OPER CONTR REPAIRS 1408 < $86.41* 185969 02/02/98 $6,973.13 Hartland Fuel Products L GASOLINE 200105 EQUIPMENT OPER GASOLINE *> 02/02/98 $4,483.44 Hartland Fuel Products L GASOLINE 7.00114 EQUIPMENT OPER GASOLINE < $11,456.57* - 185970 *> 02/02/98 $1,875.05 -HAWKINS CHEMICAL WATER TREATMENT SUPPL 44721 WATER TREATMEN WATER TRTMT SU 5256 < $1,875.05* 185971 n2 /n2 /9R $240.00 HA_YWA, PHYLL,TS AC ART CENTER ADM PROF S SERVICE <" $240.00* 185972 *> n2/02/98 $240..00 HCMC EMS TRAINING ROOKS k PAMPI1I,I TS 0117.9 8 E'TRE DEP'C. GEN BOOKS & PAMPHL 1461 < $240.00* 185973 *> 02/02/98 $178.00 HEALTH PAR'T'NERS HOSPITALIZATION 170:3044 CENT SVC GENER HOSPITALIZATIO < $178.00* 185974 *> 02./02/98 $49,042.15 HEALTH PARTNERS HOSPITALIZATTON 7569599 CENT SVC GENER HOSPITALIZATIO < $49,042.15* 185975 02/02/98 $882.12- HENNEPIN COUNTY MEDICAL Ambulance supplies 6248 FIRE DEPT. GEN FIRST AID SUPP 4092 < *> $882.12* COUNCIL CHE, EGISTER 2i .,4 -1998 (18:55) page 11 CHECK NO DATE - --------------- -CHECK AMOUNT -.------------------------------------------------------------------------------- VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 185976 02/02/98 $2,501.70-. HENNEPIN COUNTY TREASURE Room & board 012198 LEGAL SERVICES BRD & RM PRISO < *> $2,501.70* 185977 02/02/98 $25.80 Home Juice COST OF GOODS SOLD MI 90245 VERNON SELLING CST OF GDS MIX < *> $25.80* 185978 02/02/98 $26.00 HONN, ALAN Art work sold 011598 ART CNTR PROG SALES OTHER < *> $26.00* 185979 02/02/98 $103.31 HOOTENS LAUNDRY 011298 POLICE DEPT. G LAUNDRY < *> $103.31* 185980 *> 02/02/98 $90.73 HORIZON COMMERCIAL POOL Chlorine, muriatic ac 16242 POOL TRACK GRE CHEMICALS 1266 < $90.73* 185981 02/02/98 02/02/98 $54.12 $8.28 HUEBSCH HUEBSCH Towesl, Rugs 466369 POOL TRACK GRE SVC CONTR EQUI < *> $62.40* Towels, 470785 POOL TRACK GRE SVC CONTR EQUI 185982 *> 02/02/98 $333.99 HYDRAULIC COMPONENT SERV Plow cylinder 12970 EQUIPMENT OPER ACCESSORIES 1412 < $333.99* 185983 *> 02/02/98 $209.81- HYDRO SUPPLY CO Trace wire 12.196 METER REPAIR GENERAL SUPPLI 6388 < $209.81* - .185984 *> 02/02/98 $130.00 IAAO IAAO Membership 0307S6 ASSESSING DUES & SUBSCRI < $130.00* 185985 02/02/98 02/02/98 - $780.00 IBM CORPORATION SERVICE CONTRACTS EQU 18150000 POLICE DEPT. G SVC CONTR EQUI 02/02/98 $842.40 $31.05 IBM CORPORATION IBM CORPORATION SERVICE CONTRACTS EQU 1815002 POLICE DEPT. G SVC CONTR EQUI *> SERVICE CONTRACTS EQU 18P55879 POLICE DEPT. G SVC CONTR EQUI < $93.45* 185986 *> 02/02/98 $1,049.12 IBM- SERVICE CONTRACTS EQU 012098 POLICE DEPT. G SVC CONTR EQUT < $1,049.12* 185987 *> 02/02/98 $139.63 IKON CAPITAL Ccpy machine lease 39659474 EQUIPMENT OPER DATA PROCESSIN 5258 < $139.63* 185988 02/02/98 02/02/98 $490.10 Ikon Office Solutions. SERVICE,CONTRACTS EQU 040445 CENT SVC GENER SVC CONTR EQUI *> $28.26 Ikon Office Solutions Copier maint 040615 EQUIPMENT OPER DATA PROCESSIN 5258 < $518.36* 185989 *> 02/02/98 $108.00 INTERIOR COMMUNICATIONS Phone system check 28466 ED ADMINISTRAT SVC CONTR EQUI 1700 < $108.00* 185990 02/02/98 02/02/98 $267.71 INTERSTATE;DETROIT DIESE Repair parts 00181070 EQUIPMENT OPER CONTR REPAIRS 1106 02/02/98 $142.29 $43.46 INTERSTATE DETROIT DIESE INTERSTATE DETROIT DIESE Parts 00105507 EQUIPMENT OPER ACCESSORIES 1411 02/02/98 $27.13 INTERSTATE DRTROTT DTESE Parts Pane: 00105531 EQUIPMENT OPER ACCESSORIES 1411 < *> x480.59* 00106136 EQUIPMENT OPER GENERAL SUPPLI 1419 185991 02/02/98 02/02/98 $322.54 J.H. LARSON ELECTRICAL C Parts & supplies 40411590 ART CENTER BLD GENERAL SUPPLI 9847 02./02/98 $274.19 $63.41 J.H. LARSON ELECTRICAL C J.H. LARSON ELECTRTCAL C Parts Parts 40478220 ART CENTER BLD GENERAL SUPPLI 1501 40479120 ART CENTER BLD GENERAL SUPPLI 1588 COUNCIL (IIE(c RRGISTEI? 27 -.,ikN 1.998 CHECK NO DATE CHECK AMOUNT VENDOR -----------------------------------------------------------------------------_------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM <*> $660.14* 185992 02/02/98 $700.00 Jeane Thorne Inc Temp sery 00189702 ADMINISTRATION PROF SERVICES 02/02/98 $676.00 _ "Jeane Thorne Iric Temp service 001.90145 ADMINISTRATION PROF SERVICES < *> $1,376.00* 185993 02/02/98 $75.99 JERRY'S FOODS GENERAL SUPPLIES 123197 FIRE DEPT. GEN GENERAL SUPPLI 02/02/98 $4.24 JERRY'S FOODS GENERAL SUPPLA ES 123197 SKATING k HOCK GENERAL SUPPLI 02/02/98 $13.99 JERRY'S FOODS GENERAL SUPPLIES 1"23197 ADAPTIVE RECRE GENERAL SUPPLI 02/02/98 $216.55 JERRY'S FOODS GENERAL SUPPLIES 123197 ART CENTER ADM GENERAL SUPPLI 02/02/98 $55.10 JERRY'S FOODS COST OF GOODS SOLD 123197 GRILL COST OF GD SOL < *> $365.87* 185994 02/02/98 $93.5.00 JERRY'S PRINTING PRINTING A40971 ART CENTER ADM PRINTING 9922 < *> $935.00* 185995 02/02/98 $192.00 JEUB, PATTI AC service 012398 ART CENTER ADM PROF SERVICES < *> $192.00* 185996 •02/02/98 $88.54 JIM HATCH SALES Brooms 8250 GENERAL MAINT TOOLS 1486 " < *> $88.54* 185998 02/02/98 - $20.50 JOHNSON. WINE CO. COST OF GOODS SOLD WE .49012 50TH ST SELLIN CST OF GD WINE 02/02/98 -$5.71 JOHNSON WINE CO. ..COST OF GOODS SOLD WI 49013 50TH ST SELLIN CST OF GD WINE 02/02/98. $1,617.94 JOHNSON WINE CO. COST -OF GOODS SOLD LI 796575 50TH ST SELLIN CST OF GD LIQU 02/02/98 $722.85 JOHNSON WINE CO. COST OF GOODS SOLD WE 796576 50TH ST SELLIN CST OF GD WINE 02/02/98 $2,400.35 JOHNSON WINE'CO. COST OF GOODS SOLD LI 797363 50TH ST SELLIN CST OF GD LIQU. 02/02/98 - $127.08 JOHNSON WINE CO. COST OF GOODS SOLD L,I 49787 YORK SELLING CST OF GD LIQU 02/02/98 - $72.50 JOHNSON WINE CO. -COST OF GOODS SOLD I.I 49788 VERNON SELLING CST OF GD LIQU 02/02/98 $2,227.62 JOHNSON WINE CO. COST OF GOODS SOLD LI 799242 50TH ST SELLIN CST OF GD LIQU 02/02/98 $1,025.07 JOHNSON WINE CO. COST OF GOODS SOLD WI 799243 50TH ST SELLIN CST OF GD WINE 02/02/98 $5,747.69 JOHNSON WINE CO. COST OF GOODS SOLD LI 799244 YORK SELLING CST OF GD LIQU 02/02/98 $2,310.70 JOHNSON.WINE CO. COST OF GOODS SOLD WE 799245- YORK SELLING CST OF GD WINE 02/02/98 $3,883.86 JOHNSON WINE (7O. COST OF GOODS SOLD 1,1 •7992.46 VERNON SELI,ING CST OF GD LIQU 02/02/98 $1,666.87 JOHNSON WIN L•' CO. COST OF GOODS ;1,01.1) WI '71)9247 VERNON SELLING CST OF GD WINE 02/02/98 $4,129.25 JOHNSON WINE CO. COST OF GOODS SOLD Ll 801336 YORK CST OF GD LIQU 02/02/98 $2,220.24 JOHNSON WINE CO. COST OF GOODS SOLD W1 801337 .SELLING YORK SELLING CST OF GD WINE 02/02/98 $4,421.2.9 JOHNSON WTNE CO. CO3T OF GOOD .,, SOLD 1.1 AnI 138 VERNON V .` E:LI TNG CST OF GD LIQU *> $32,14.7.94* 185999 02/02/98 $43.20 JOHNSON, NAOMI Art work sold 012598 ART CNTR PROG SALES OTHER . 02/02/98 $13.42 JOHNSON, NAOMI ADVERTISING OTHER 012598 ART CENTER ADM ADVERT OTHER 02/02/98 $37.07 JOHNSON, NAOMI CRAFT SUPPLIES 012598 -ART CENTER ADM CRAFT SUPPLIES 02/02/98 $77.42 JOHNSON, NAOMI' GENERA(, SUPPLIES 017`08 MEDTA E,AR .GENERAE, SIiPPI,I < *> 186000 02/02/98 $55. 91 JOHNSTONS SALES &. SERVIC Vac! bags 1 "7Ar,02 C11I1R 1I011SE CLEANING SUPPL 1510 < *> $55.91* . 186001 02/02/98 $26.95 JORDAN BEVERAGE COST OF GOODS SOLD MT 44653 VERNON SELLING CST OF GDS MIX < *> $26.95* 186002 02/02/98 $32.50" Joyce, Terri Art work sold 011598 ART CNTR PROG -SALES OTHER .. < *> $32:50* COUNCIL CIIEC. - .EGISTER 27 - --kN -1998 (I.A:55). page 13 CHECK NO - DATE ------------------------------ CHECK AMOUNT ----------- VENDOR - - --- DESCRIPTION - -, - -- INVOICE PROGRAM--- OBJECT-- 186003 02/02/98 $32.80 JP FOODSERVICES INC - COST OF GOODS SOLD - - 952883 - - -- - -_ - -- - - CENTENNIAL LAK COST OF GD SOL - -PO -NUM < *> $32.80* 186004 02/02/98 $420.00 ' K.C. GROVES TREE EXPERTS Tree stump removal 123197 TREES & MAINTE PROF SERVICES < *> $420.00* 186005 02/02/98 $250.00 KAHN, DEBORAH MORSE About town 012098 COMMUNICATIONS MAG /NEWSLET EX < *> $250.00* 186006 02/02/98 $232.80 Kaman Industrial Technol REPAIR PARTS Z153916 MAINT OF COURS REPAIR PARTS 1285 02/02/98 $435.40 Kaman Industrial Technol REPAIR PARTS Z154096 MAINT OF COURS REPAIR PARTS 1285 *> 02/02/98 $9.91 Kaman Industrial Technol Parts Z154239 . EQUIPMENT OPER GENERAL SUPPLI 1418 < $678.11* 186007 *> 02/02/98 $212.66 KAR PRODUCTS Shop supplies 575173 MAINT OF COURS GENERAL SUPPLI 1289 < $212.66* 186008 *> .02/02/98 $27.98 KATTLEMAN, DALE Art work sold 011598 ART CNTR PROG SALES OTHER < $27.98* 186009 *> 02/02/98 $489.90 KELLER FENCE COMPANY Hockey goals 222.0 EQUIPMENT REPL EQUIP REPLACEM 7477 < $489.90* 186010 02/02/98 02/02/98 $84.35 $59.64 KINKO'S KINKO.'S PROFESSIONAL SERVICES 06220001 FIRE DEPT. GEN PROF SERVICES 9428 < *> $143.99* Copies 06220001 GOLF DOME ADVERT.OTHER 1008 186012 02/02/98. $1,554.60 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 85977 50TH ST SELLIN CST OF GD 02/02/98 02/02/98 $75.40. Kiwi Kai Imports Inc COST OF'GOODS SOLD BE 85978 50TH ST SELLIN CST OF GDS BEE 02/02/98 $223.80 $1,374.75 Kiwi Kai. Imports Inc Kiwi Imports Inc COST OF GOODS SOLD COST WI 86104 50TH ST SELLIN CST OF GD WINE 02/0,2/98 $53 "7.65. .Kai Kiwi Kai Imports Inc OF GOODS SOLD COST OF GOODS SOLD WT WI 86263 86264 YORK SELLING CST OF GD WINE' 02/02/98 $367.50. Kiwi Kai Imports Inc COST OF GOODS SOLD WI 86265 VERNON SELLING 50TH ST SELLIN CST OF GD WINE CST OF 02/02/98 02/02/98 - $24.51 $453.35 Kiwi Kai Imports Inc COST OF GOODS SOLD WI CM1498 50TH ST SELLIN GD WINE CST OF GD WINE 02/02/98 $109.00 Kiwi Kai. Lnports Inc Kiwi Kai Imports Inc COST 017 GOODS SOLD COST OF WI 86519 VERNON SELLING CST OF GD WINE 02/02/98 $35.80 Kiwi Kai Imports Inc GOODS SOLD COST OF GOODS SOLD BE MI 86520 86521 VERNON SELLING CST OF GDS BEE 02/02/98 ;1,356.80 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 86521 YORK SELLING, YORK SELLING CST OF GDS MIX CST OF 02/02/98 02/02/98 $55.90 Kiwi Kai Imports Inc COST OF GOODS SOLD MI 86522 YORK SELLING GD WINE CST OF GDS MIX < *> $125.00 $6,245.04* Kiwi Kai Imports Inc COST OF GOODS SOLD BE 86661 YORK SELLING C ST OF GDS BEE 186013 *> 02/02/98 $48:57 KLEINBERG, ERIC Inspection expenses 01209A POLICE DEPT. G INSP. EXP. < $48.57* 186014 *> 02/02/98 $100.00 KNOCKNAGOW IRISH DANCERS Perform Edinborough 022698 ED ADMINISTRAT PRO SVC OTHER < $100.00* 186015 02/02/98 02/02/98 $95.25 $28.89 KNOX COMMERCIAL CREDIT KNOX COMMERCIAL Lumber & supplies 307934 SNOW & ICE REM GENERAL SUPPLI 1224 02/02/98 $102.67 CREDIT 'KNOX COMMERCIAL CREDIT Supplies Hardware & lumber 308111 SNOW & ICE REM GENERAL SUPPLI 1227 02/02/98 $21.13 KNOX COMMERCIAL CREDIT Hardware & lumber. 308675 308678 BUILDING MAINT BUILDING MAINT GENERAL SUPPLI 1441 02/02/98 $64.84 KNOX COMMERCIAL CREDIT Plywood 308860 CITY HALL GENE GENERAL SUPPLI REPAIR PARTS 1441 02/02/98 02/02/98 $64.03 $56.37 KNOX COMMERCIAL CREDIT KNOX COMMERCIAL Plywood 308931 GENERAL MAINT GENERAL'SUPPLI 1346 1348 CREDIT hardware & Lumber 308942 'BUILDING MAINT GENERAL SUPPLI 1441 COUNCIL CHECtn REGISTER 27 -.JAN -1998 (18:55) l� page CHECK NO DATE CHECK AMOUNT ------------------------------------- VENDOR DESCRIPTION - INVOICE PROGRAM OBJECT PO NUM < *> $433.18* ------------------ - - - - -- 186016 02/02/98 $123.50 KOMADINA, KEVIN H. Art work sold 011598 ART.CNTR PROG SALES OTHER < *> $123.50* 186017 02/02/98 $338.67 Koval Appliance Company EQUIPMENT REPLACEMENT 011298 FIRE DEPT. GEN EQUIP REPLACEM 1466 < *> $338.67* 186018 02/02/98 $858.88 KRUGE AIR INC Parts 25617 FIRE DEPT. GEN GENERAL SUPPLI 9863 < *> $858.88* 186019 02/02/98 $350.00 KUETHER DIS'rRIBI1TING CO COST OF GOODS SOLD BE 201582, 50TH ST SELLIN CST OF GDS BEE 02/02/98 $31.90 KUETHER DISTRIBUTING CO :COST OF GOODS SOLD MI 201644 YORK SELLING CST OF GDS MIX 02/02/98 $294.60•. KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 201645 YORK SELLING CST OF GDS BEE 02/02/98 $422.10 KUETHER DISTRIBUTING CO' COST OF GOODS SOLD BE 201817 50TH ST SELLIN CST OF GDS BEE' 02/02/98 $334.05 KUETHER DISTRIBUTING CO COST OF GOODS SOLD -BE 202067 _ 50TH ST SELLIN CST OF GDS BEE 02/02/98 $31.90. KUETHER DISTRIBUTING CO COST OF GOODS SOLD MI 202141 'YORK SELLING CST OF GDS MIX 02/02/98 $864.20 KUETHER DISTRIBUTING CO: COST OF GOODS SOLD BE 202148 YORK SELLING CST.OF GDS BEE _ < *> $2,328.75* 186020 02/02/98 $67..75 LabSource BOOKS & PAMPHLETS 367407 FTRE DEPT. GEN BOOKS k PAMPHL 1460 < *> $67.75,* 186021. 02/02/98 $25.68 LAWRENCE, JEANNE Art work sold 0]1598 ART CNTR PROG 'SALES-.OTHER < *> $25.,68* 186022 02/02/98 $62:59 LAWSON PRODUCTS INC.- Lite bulbs 1846846 EQUIPMENT OPER REPAIR PARTS 11-90 02/02/98 $137.47 LAWSON PRODUCTS INC. Parts 1847819 .EQUIPMENT OPER ACCESSORIES 1190 02/02/98 $132.47 LAWSON PRODUCTS INC. Shi.rnk tube 1850942 ST LIGHTING OR GENERAL SUPPLI 1587 < *> $332.53* 186023 02/02/98 $246.66 LEAGUE OF MINNESOTA HUMA DUES & SUBSCRIPTIONS 011898 HUMAN RELATION DUES & SUBSCRI < *> $246.66* 186024 02/02/98 $45.47 LEE,,MARGE E Art work sold 011598 ART, CNTR PROG SALES OTHER < *> $45.47* 186025 02/02/98 $285.53 'LEMCO HYDRAULICS Bolts 052297 EQUIPMENT OPER REPAIR PARTS 6244 < *> $285.53 *.. 186026 02/02/98 $530.97 Light Weight Belting GENERAL SUPPLIES 308661 ARENA BLDG /GRO_GENERAL SUPPLI 9210 02/02/98 $466.86 Light Weight Belting GENERAL SUPPLIES 308773 ARENA BLDG /GRO GENERAL SUPPLI 9210 < *> $997.83* 186027 02/02/98 $1,276.72 LITTLE FALLS MACHINE Plow.shoes 18976 EQUIPMENT OPER REPAIR PARTS 9690 < *> $1,276.72* 186028 02/02/98 .$98.19 LOFFLER BUSINESS SYSTEMS GENERAL SUPPLIES 07756A POLICE DEPT. G GENERAL SUPPLI 1253 02/02/98 $98.19. LOFFLER BUSINESS SYSTEMS- GENERAL SUPPLIES 07756B POLICE DEPT. G GENERAL SUPPLI 1253 < *> $196.38* 186029 02/02/98 $5,88.5.40 LOGIS DATA PROCESSING AR1297 FINANCE DATA PROCESSIN 02/02/98 $2,232.68 LOGIS DATA PROCESSING AR1297 ASSESSING DATA PROCESSIN 02/02/98 02/02/98. $3,.938.92 LOGIS DATA PROCESSING AR1297 GENERAL(BILLIN DATA PROCESSIN $57.38 LOGIS DATA PROCESSINr AR1297 LIQUOR 50TH ST DATA PROCESSIN COUNCIL CHECK ...sGISTER 27 -itiN -1998 (18:55) page 15 CHECK NO DATE ------------------_------------------------------------------------------------------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 186029 02/02/98 $57.38 LOGIS DATA PROCESSING AR1297 LIQUOR YORK GE ---------- DATA PROCESSIN 02/02/98 02/02/98 $57.37 LOGIS DATA PROCESSING AR1297 VERNON LIQUOR DATA PROCESSIN 02/02/98 $177.21 $1,293.61 LOGIS LOGIS DATA PROCESSING AR1297 COMMUNICATIONS DATA PROCESSIN 02/02/98 $5,789.94 LOGIS EQUIPMENT REPLACEMENT DATA PROCESSING AR1297 ENGINEERING GE EQUIP REPLACEM 02/02/98 $5,438.45 LOGIS DATA PROCESSING SYSDEV98 SYSDEV98 FINANCE ASSESSING DATA PROCESSIN DATA PROCESSIN 02/02/98 $3,410.62 LOGIS DATA PROCESSING SYSDEV98 GENERAL(BILLIN DATA PROCESSIN < *> $28,338.96* 186030 02/02/98 $77.74 LOSS PREVENTION SPECIALI Compliance checks 8667 LIQUOR 50TH ST PROF SERVICES 02/02/98 $77.75 LOSS PREVENTION SPECIALI Compliance checks 8667 LIQUOR YORK GE PROF SERVICES 02/02/98 $77.75 LOSS PREVENTION SPECIALI Compliance checks 8667 VERNON LIQUOR PROF SERVICES < *> $233.24* 186031 02/02/98 $106,890.68 Lund Martin Construction Arena construction 10 PKBOND CIP EQUIP REPLACEM < *> .. $106,890.68* . 186032 0 2/02/98 $32.99 LUND, KAREN Art work sold 011.598 ART CNTR PROG SALES OTHER < *> $32.99* 18603:3 02/02/98 $1,800.00 LUTHERAN SOCIAL, SERVICES PROFESSIONAL SERVICES 010298 HUMAN RELATION PROF SERVICES < *> $1,800.00* 186034 02/02/98 $190.32 LUTZ, R. MICHAEL UNIFORM ALLOWANCE 012098 POLICE DEPT. G UNIF ALLOW < *> $190.32* 186035 02/02/98 $15.00 M. SHANKEN COMMUNICATION Wine spectator 358682 LIQUOR 50TH ST DUES & SUBSCRI < *> $15.00* 186036 02/02/98 $195.00 M.I.L.E. CONFERENCES & SCHOOLS 011698 POLICE DEPT. G CONF & SCHOOLS < *> $195.00* 186037 *> 02/02/98 $150.80 M/A ASSOCIATES CLEANING SUPPLIES 013690 FIRE DEPT. GEN CLEANING SUPPL 1117 < $150.80* 186038 02/02/98 $72.40 MAKELA, BARB Art work sold 011598 ART CNTR PROG SALES OTHER < *> $72.40* 186039 *> 02/02/98 $5,029.00 MAMA DUES & SUBSCRIPTIONS 012198 ADMINISTRATION DUES & SUBSCRI < $5,029.00* 186040 *> 02/02/98 $1,065.00 MARDI ASSOCIATES ADVERTISING OTHER 04062 ED ADMINISTRAT ADVERT OTHER < $1,065.00* 186041 02/02/98 $1,197.00 MARGROM SKOGLUND WINE IM COST OF GOODS SOLD WI 410o VERNON SELLING CST OF GD WINE < *> $1,197.00* 186044 02/02/98 02/02/98 $268.75 MARK VII SALES COST OF GOODS SOLD BE 730452 50TH ST SELLIN CST OF GDS BEE 02/02/98 -$5.55 $373.15 MARK VII SALES MARK VII SALES COST OF GOODS SOLD BE 959 YORK SELLING CST OF GDS BEE 02/02/98 $39.76 MARK VII SALES COST OF GOODS SOLD BE COST OF GOODS SOLD MI 728131 50TH ST SELLIN CST OF GDS BEE 0 2/02/98 $676.36 MARK VII SALES COST OF GOODS SOLD RE 728132 728143 SOTH ST SELLIN VERNON SELLING CST OF GDS MIX CST OF GDS BEE 02/02/98 02/02/98 $71.60 MARK VII SALES COST OF GOODS SOLD BE 728144 VERNON SELLING CST OF GDS BEE 02/02/98 $6.00 $761.70 MARK VII SALES MARK VII SALES COST OF,GOODS SOLD MI 728145 VERNON SELLING CST OF GDS MIX COST OF GOODS SOLD BE 728266 50TH ST SELLIN CST OF GDS BEE COUNCIL CHECm REGISTER 27- JAN -1998 (18:55) page 1 CHECK NO DATE -- - - -.- CHECK AMOUNT - - - - - - - - - - - - - - - - - - - - - VENDOR - - - - - - - - - - - - - - - - - - - - DESCRIPTION - - INVOICE PROGRAM OBJECT PO NUM 186044 02/02/98 $307.20 MARK VII SALES - - - - - - - .- COST OF - - - - GOODS - - - - - SOLD - - - BE - ---------------_---------------------------------- 728272 VERNON SELLING CST OF GDS BEE 02/02/98 $1,10,7.85 MARK. VII SALES -COST OF GOODS SOLD BE 728281 YORK SELLING CST OF GDS BEE 02/02/98 $19.65 MARK VII SALES COST OF GOODS- SOLD.MI 728282 YORK SELLING CST: OF GDS MIX 02/02/98. $36.30. MARK VII SALES COST.OF.GOODS SOLD BE-728283 YORK SELLING CST OF GDS BEE 02/02/98 - $12.75 MARK VII SALES COST OF GOODS SOLD BE'51S VERNON SELLING CST OF GDS BEE 02/02/98 $474.00 MARK VII SALES COST OF.GOODS SOLD BE 730305 VERNON SELLING CST OF GDS BEE 02/02/98 $276.00 MARK VII., SALES COST OF GOODS SOI.D-RE 730306 VERNON SELLING CST OF GDS, BEE 02/02/98 $516.75 MARK VII SALES COST OF GOODS.SOLD'BE '7303077, VERNON SELLING CST OF GDS BEE 02/02/98 $636.50 - MARK VII SALES _COST OF GOODS SOLD BE 730312, YORK SELLING CST OF GDS BEE 02/02/98 $54.70 MARK VII'SALES COST OF :GOODS SOLD BE 730313 YORK SELLING': CST OF GDS BEE 02/02/98 $411.10 MARK VII SALES COST OF GOODS SOLD BE 730443 VERNON SELLING CST OF GDS BEE 02/02/98 $358.65 MARK VII SALES COST OF GOODS SOLD MI. 730451 50Th ST-SELLIN CST OF GDS MIX 02/02/98 $18.15 MARK VII SALES COST OF GOODS_SOLD BE 730453 50TH ST SELLIN.CST OF GDS BEE 02/02/98 $1,464.77 MARK VII SALES COST OF._GOODS SOLD'BE 730479. YORK SELLING CST OF GDS BEE 02/02/98 $9.60 MARK VII SALES COST OF GOODS SOLD MI 730480 YORK SELLING_ CST. OF GDS MIX 02/02/98 02/02/98 $441.60 MARK VII SALES.. - COST OF GOODS SOLD BE 731062 50TH ST SELLIN CST OF GDS BEE 02/,02/98 $39.75 MARK VII SALES COST OF GOODS SOLD MI 731063 .50TH ST SELLIN CST OF GDS MIX_ 02/02/98 $240.00. MARK VII SALES COST OF GOODS SOLD BE 731064 VERNON SELLING CST OF GDS BEE < *> $8,591.59* 186045 02/02/98 $193.95. Marshall Valuation Servi DUES & SUBSCRIPTIONS 011398 'ASSESSING DUES & SUBSCRI < *> $193.95* 186046 02/02/98 $30.00 -MARSTON, ELLIOTT CONFERENCES & SCHOOLS 012398 PUBLIC HEALTH. CONF & SCHOOLS. < *> $30.00* 186047 02/02/98 $45.00 McClintock, Kathleen AC service 012398 ART CENTER ADM PROF SERVICES < *> $45.00 *. 186048 02/02/98 $378.45 MCGARVEY /SUPERIOR COFFEE COST OF GOODS SOLD 1! ".t 9910 GRLL,L COST OF GD SOL 1389 < *> $37.8.45* 186049 02/02/98 $41,977.16 MEDICA HOSPITALIZATION 19803210 CENT SVC GENER HOSPITALIZATIO < *> $41,977.16* 186050 02/02/98 $30.00 Medtox Drug testing 12977911 CENT SVC GENER ADVERT P.ERSONL < *> $30.00* 186051. 02/02/98 $75.00 MEHA Memh�ar ;hip 012198 PTIR1,TC. HEALTH DUES & SUBSCRI < *> $75.00* 186052 * 02/02/98 $30.00 MEICHSNER, EARL CONFERENCES & SCHOOLS 012398 LABORATORY CONF & SCHOOLS < >. $30.00* 186053 02/02/98 $72:72. MF.NARDS ACCT 1135170288 Gre,•nhoi.i supplier, 21'750 RUff,DTNG MAINT GENERAL SIJPPLI 1529 < *> $72.72* . 186054 02/02/98 02/02/98 $995.77 $377.27 MERIT - SUPPLY ACCESSORIES 47063 EQUIPMENT OPER ACCESSORIES 1043 02/02/98 $654.92 MERIT MERIT SUPPLY SIIPPL,Y Supplies ITO80 11W RIIIL,DINr CLEANING SUPPL 1328 02/.02/98 $55.06 MERIT SUPPLY CLEANING CLEANING SUPPLIES SUPPLIES 47105 POOL TRACK .GRE CLEANING SUPPL 1270 02/02/98 $538.89 `MERIT SUPPLY Wax 47106 ART CENTER.BLD CLEANING SUPPL'9919 02/02/98 $602.94 MERIT SUPPLY Cleaning supplies 47122 47138 EQUIPMENT OPER BUILDING MAINT ACCESSORIES' GENERAL SUPPLI 1354 1359 02/02/98 02/02/98 .$269.39 MERIT SUPPLY CLEANING SUPPLIES 47141 PW,BUILDING CLEANING .SUPPL 1360 . $.944.65 MERIT SUPPLY CLEANING SUPPLIES, 471.60 ARENA BLDG /GRO CLEANING SUPPL 1537 COUNCIL CHEL _IGISTER 27 -,...0 -1998 (18:55) page 17 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM - ---------- --------------- -------- ------- --------------------- OBJECT PO NUM 186054 02/02/98 02/02/98 $282.97 $920.16 MERIT SUPPLY MERIT SUPPLY --------- ----- CLEANING SUPPLIES ----- 47165 ---- -- -------- - ---- PW BUILDING -------- ----- CLEANING - SUPPL ---- - 1495 ------- 02/02/98 $815.04 MERIT SUPPLY Bldg maint equipment. GENERAL SUPPLIES 47168 EQUIPMENT REPL EQUIP REPLACEM 1497 < *> $6,457.06* 47179 ARENA BLDG /GRO GENERAL SUPPLI 1464 186055 < *> 02/02/9A $77.50 $ "77.511* METRO LRAGUE t;TRT,S' BASK Adver.tininq ]2.2697 SPECIAL ACTIVI GENERAL SSUPPLI 186056 < *> 02./02/AR $35.00 METRO T.R(IAL srimmi Title /Tract so.rrch - 7AZ1) 11 (71R(; PROr PROF SERVICES $35.00* 186057 < *> 02/02/98 $120.00 $120.00* Metro Volley Ball Offici Officiating fees 012298 EDINA ATHLETIC PROF SERVICES 186058 < *> 02/02/98 $288,791.41 $288,791.41* METROPOLITAN COUNCIL ENV Sewer service 010198 SEWER TREATMEN SEWER SVC METR 186059 < *> 02/02/98 $150.00 $150.00* METROPOLITAN COUNCIL ENV Permit fees 9849803 WATER TREATMEN LIC & PERMITS 186060 < *> 02/02/98 $58.50 MEUWISSEN, MARY Art work sold 01.1598 ART CNTR PROG SALES OTHER $58.50* 186061 02/02/98 02/02/98 $108.90 $102.60 MIDWEST COCA -COLA BOTTLI MIDWEST COST OF GOODS SOLD MI 06001302 50TH ST SELLIN CST OF GDS MIX 02/02/98 $125.15 COCA -COLA BOTTLI MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI COST 06074405 YORK SELLING CST OF GDS MIX 02/02/98 $89.00 MIDWEST COCA -COLA BOTTLI OF GOODS SOLD MI COST OF GOODS SOLD MI 06213415 VERNON SELLING CST OF GDS MIX < *> $425.65* 06074712 YORK SELLING CST OF GDS MIX 186062 < *> 02/02/98 $31.95 $31.95* MIDWEST WIRE & STEEL Deer feed 121170 DEER CONTROL GENERAL SUPPLI 1491 186063 *> 02/02/98 $57.20 Mill City Printworks Art work sold 011598 ART CNTR PROG < $57.20* SALES OTHER 186064 < *> 02/02/98 $17.00 $17.00* Ming, Sharon Booklets 012398 HUMAN RELATION EDUCATION PRGM 186065 02/02/98 02/02/98 $1,045.50 $1,923.00 MINNEAPOLIS & SUBURBAN S Replace service 31225 DISTRIBUTION CONTR REPAIRS 1483 02/02/98 $859.50 MINNEAPOLIS & SUBURBAN S MINNEAPOLIS & SUBURBAN S Replace service Replace service. 31232 DISTRIBUTION CONTR REPAIRS 1578 < *> $3,828.00* 31233 DISTRIBUTION CONTR REPAIRS 1597 IAIF. C < > 02/02/914 $1 :1.-3 $1:36.33* MINNI ?A1101.1.; ARNA A,';S(x c� t;c�Icl r Iurrt r t 1 .1 (.("1 A.' :SEFSING I)11I:'; & :;I1[aSCRi 186067 . *1 02/02/99 $8,903.52 $A,')o' .'1;�* MrNN1.APOLTS FTNANCP DIPA Watcr purchaepd (1I��A DTS'rRIBIITION WATER PURCHASE 1A60(;A 02/02/08 $Aol .')o MINNI?C;A':('O HRA'I' < *` $flol.')o* nl2n'))l. YORK FTRR STAT HEAT 186069 *> 02/02/98 $1,500.00 MINNESOTA AMBULANCE ASSN Mn ambulance assoc du 012198 FIRE DEPT. GEN PROF < $1,500.00* SERVICES COUNCIL CHEC.n REGISTER 27 -.)AN 19913 (18:55) 1 _ page CHECK NO --------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 186n70 02/02/98 $946.2.5 MINNESOTA BI1:7,TNRSS `I'ORMS Amhlil.nnc- itIV4)i(•,,:: x;201 -- - - - - -- ------------------------------ FIRE 1IRPT. GEN GENERAL SIIPPI,T 1121 <" $946.25* 1.86071 02/02/98 $45.00 Minnesota Chapter IAFCi DUES k SURSCRTP'1'TONS 01.2698 POLICE DEPT.'G DUES & SUBSCRI < +� $45.00* 186072 02/02/98 $100.00 MINNESOTA GOLF ASSOCI -ATI DUES & SUBSCRIPTIONS 011998 GOLF ADMINISTR DUES & SUBSCRI < *> $100.00* 186073 02/02/98 $228.98 MINNESOTA PIPE & EQUIPME Adjusting ring 60898 GENERAL STORM GENERAL SUPPLI 9738 < *> $228.98* 186074 02/02/98 $185.00 MINNESOTA STATE BAR ASSO Seminar fee 97071ONC ADMINISTRATION CONF & SCHOOLS < *> $185.00* 186075 02/02/98 $97.52 MINNESOTA SUN PUBLICATIO Ad for bid 077036 ADMINISTRATION ADVERTISING LE 02/02/98 $34.72 MINNESOTA SUN PTBLICATIO Pub hrg notice 077037 ADMINISTRATION ADVERTISING LE < *> $132.24* 186076 02/02/98 $20.00 Minnesota Surveyors & En DUES & SUBSCRIPTIONS 012698 ENGINEERING GE DUES & SUBSCRI < *> $20:00* 186077 02/02/98 $2,581.30 MINNESOTA UC FUND Unemployment Ins 01.2198 CENT SVC GENER UNEMP COMP < *> $2,581.30 *, 186078 02/02/98 $538.09 Minnesota Vikings Food S I494,C Com 490052. I -494 COMMISSI MEETING EXPENS < *> $538.09* 186079 02/02/98 $18.00 MNSCIA DUES & SUBSCRIPTIONS 011498 POLICE DEPT. G DUES & SUBSCRI < *> $18.00* 186080 02/02/98 $261.58 MOORE MEDICAL Ambulance supplies 9467976 FIRE DEPT. GEN FIRST AID SUPP 9435 02/02/98 $116.69 MOORE MEDICAL Ambulance supplies 9473277 FIRE DEPT' GEN FIRST AID SUPP 1098 < *> $378.27* 186081 02/02/98 $45.00 Morgan, Liz AC service- 012398 ART CENTER ADM PROF SERVICES < *> $45.00* 186082 02/02/98 $220.00 MRPA Volleyball. births.(2) 011598 'EDINA ATHLETIC PROF SERVICES < *> $220.00* 186083 02/02/98 $90.00 MRPA ArItiat ic rnnf -r-rwc n121.98 POOT. ADM IN CONF & SCHOOLS -► ;00.00* 186004 02/02/98 $70.00 M.`,115 CONFRIZENCI :: +. r:('IIOOI,:; o I t,)A PARK MAINTRNAN CONF k S(7IIOOLS < *> $'70.00* IA60811 02/02/98 - $91..05 MTI 1)I:,'I'R111I)TIN(; CO cl "di 1 (•118228 RQIIII'MENT OPER REPAIR PARTS 02/02/98 - $149.34 MTI DISTRIBI)'AW ; -CO Credit ('813 437 CENTENNIAL LAK GENERAL SUPPLI 02/02/98 $111.83 MTI DISTRIBUTING CO Spiky --e: 1 1 77259 CEN'T'ENNIAL, LAK •GENERAL SUPPLI 1698 02/02/98 $215.64 MTI DISTRIBU'T'ING CO Part k supplies II82523 EQUIPMENT OPER REPAIR PARTS 8550 02/02/98 $25.99 MTI DISTRIBUTING CO Tubing 1186656 CENTENNIAL LAK GENERAL SUPPLI 1698 •02/02/98 $320.77 MTI DISTRIBUTING CO Irrigation parts 1.190450 MAINT OF COORS IRRIGATION EQU 9130 _02/02/98 $17.63 MTI DISTRIBUTING CO Seals I200225 CENTENNIAL LAK REPAIR PARTS 02/02/98 $147.76 MTI DISTRIBUTING CO PTO 'Shaft T200663 CENTENNIAL LAK _1698 REPAIR PARTS 1698 COUNCIL ('11r.C,. ..f:GISTER 27-JAN 1998 page 19 CHECK NO DATE - • CHECK-AMOUNT -- - = VENDOR - -- DESCRIPTION- INVOICE PROGRAM OBJECT PO NUM < *> $599.23* - - - - - - - - - - - - - - - - ------------------- 186086 *> 02/02/98 $325.10 MTS- .NORTHWEST SOUND INC Ticket printing 351472 ICE ARENA PROG SPECTATOR FEES < $325.10* - 186087. *> 02/02/98 $50.00 MURPHY, SYDNEY Skating service 011398 ED ADMINISTRAT PROF SERVICES < $50:00+ 18608.8 *> 02/02/98 $.756.70 Murray Sandl?r slate & S Skates f91-10 CENTENNIAL LAK,GENERAL SUPPLI 1521 < $756..70* r 186089 02%02/98 02/02/98 $117.90 $70.17 NATIONAL CAMERA EXCHANGE NATIONAL Craft 7007647 ART - CENTER ADM CRAFT SUPPLIES 9493 < *> $188.07* CAMERA EXCHANGE CRAFT SUPPLIES 7011913 ART CENTER ADM CRAFT SUPPLIES 9212 186090 * 02/02/98 - $31.85. NELSON, CHRISTINE Art work sold 011598 ART CNTR PROG SALES OTHER < >. $31.85* 186091 *> 02/02/98 $256.00 NELSON-, J THOMAS AC services 012398 ART CENTER ADM 'PROF SERVICES < $256.00* 186092 *> 02/02/98 $1,12.9:70 NEOPOST Maint M3096308 CENT SVC GENER POSTAGE < $1.,129.70* 18609.3 *> 02/02/98 $648.81 NEW PIG CORPORATION' Haz mat supplies 1831442 'FIRE DEPT. GEN HAZARD. MATERI 1108 < $648.81* 186094 02/02/98 $3,312.48 NORTH AMERICAN SALT CO. Hwy salt 10329660 SNOW & ICE REM SALT 02/02/98 $4,587.73 NORTH AMERICAN SALT CO. Hwy salt 10330093 SNOW & ICE REM SALT 8781 -8781 02/02/98 02/02/99 $1,366.12 NORTH AMERICAN SALT CO. Hwy salt 10330555 SNOW & ICE REM SALT . 8781 � > $5,170.91 $14, 43'7.24 ' NORTH AMERICAN- SALT CO. Hwy salt 1033306 9 SNOW & ICE REM _ SALT 8781 186095 < *> 07./02/98 $75.00 NORTH COIiNTRY CLOGGERS Perform Edinhornugh` 21298 ED ADMINTSTRAT PRO SVC ;75'.00* ,OTHER 186096 f)2 /02 /S)1t 02/02/98 ;.i7 .2u $101.60 NORTH :.;TAR ICH CC)::;'I' 61., wow);; ;;()I,U MI 81'1 '1tI SU'1'H ST SELLIN CST OF GDS MIX 02/02/98 $111.60 NORTH STAR ICE NORTH,STAR, ICE COST OF GOODS .SOLD MI 81 -726 YORK SELLING CST OF.GDS MIX 02/02/98 $74.30 NORTH STAR ICE COST OF GOODS -SOLD MI 81512 VERNON SELLING CST OF GDS MIX < *> $324.70* COST OF GOODS SOLD MI 81.963 YORK SELLING CST 'OF GDS MIX' 186097. *> 02/02/98 $2.08 NORTH STAR INTERNATIONAL Parts 175860 EQUIPMENT OPER REPAIR PARTS < $2.08 *` 1410 186098 02/02/98 02/02/98 $69:01 $192.08 NORTH STAR TURF NORTH REPAIR PARTS 160934, MAINT OF LOURS REPAIR PARTS 9669 < *> $261.09.* STAR TURF REPAIR PARTS -. 161052. MAINT OF COURS REPAIR PARTS 1287 186099 < *> 02/02/9.8 $132.82 $132.82+ NORTHERN .. Mi- sc 1.9257919 GENERAL MAINT GENERAL SUPPLI , 1656 186100 02/02/98 02/02/98.. $41.40 NORTHWEST GRAPHIC SUPPLY COST OF-GOODS SOLD 261284 ART SUPPLY GIF COST,OF -GD SOL 9923 < *> $21.60 $63:.00* NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 261609 ART SUPPLY GIF COST'OF GD SOL 1553 COUNCIL CHE(_. REGISTER 277.{r+N -1998 (18:55) page 2, 'CHECK NO DATE -------------------------------- CHECK AMOUNT - VENDOR ----------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 186101 02/02/98 $90.75 - ------------------- NORTHWESTERN TIRE CO - - - - - -- Scra p tires ------------------------ 43636 SUPERV. & OVRH HAZ. WASTE DIS 1343 02/02/98 $61.50 NORTHWESTERN TIRE-CO Scrap tires 43661 SUPERV. & OVRH HAZ. WASTE DIS 1343 02/02/98' $68.76 NORTHWESTERN TIRE CO Tires 43696 EQUIPMENT OPER 11'1RES & TUBES 1343 02/02/98 $268.43 NORTHWESTERN TIRE CO TIRES & TUBES 43766 EQUIPMENT OPER TIRES & TUBES 1343 02/02/98 $208.57 NORTHWESTERN,TIRE CO Parts 43799 SUPERV. & OVRH HAZ. WASTE DIS 1343 < *> $698.01* 186102 02/02/98' $208.02 NSP LIGHT & POWER 020298 .- TRAFFIC SIGNAL LIGHT & POWER 02/02/98 $1,297.49 NSP LIGHT & POWER 020298 PARKING RAMP LIGHT & POWER 02/02/98 $15.70 NSP LIGHT & POWER 020298 CIVIL DEFENSE LIGHT & POWER 02/02/98 $31. -47 NSP LIGHT & POWER - 020298 - CITY HALL GENE,LIGHT.& POWER 02/02/98 $663.87 NSP LIGHT & POWER 02'0298 PW BUILDING LIGHT & POWER 02/02/98 $249.37 NSP LIGHT & POWER _ 020298 BUILDING MAINT LIGHT & POWER 02/02/98 $16.35 NSP LIGHT & POWER 020298 POOL OPERATION LIGHT & POWER 02/02/98 $4.,983.47 'NSP LIGHT & POWER 020298 ARENA BLDG /GRO LIGHT & POWER 02/02/98 $379.88, NSP LIGHT & POWER 020298 PUMP & LIFT ST LIGHT & POWER 02/02/98 $187.24 NSP LIGHT & POWER 020298 DISTRIBUTION LIGHT & POWER 02/02/98 $74.73 NSP PROFESSIONAL SFRVIrFS 020298, AQUATIC WEEDS PROF SERVICES < *> $8,107.59* 186103 02/02/98 $30.00 NTOA DUES &.SUBSCRIPTIONS 012098 POLICE DEPT. G DUES & SUBSCRI <'> $30.00* . 186104 02/02/98 $7,480.00 O'BRIEN SHEET METAL Replace boiler 22374 PKBOND CIP EQUIP REPLACEM 1562 02/02/98 $974.50 O'BRIEN SHEET METAL EQUIPMENT REPLACEMENT 22374 PKBOND CIP EQUIP REPLACEM < *> $8,454.50* 186105 02/02/98 $25.60 ' OLSEN CHAIN & CABLE CO I Parts & Supplies 174128 GENERAL MAINT GENERAL SUPPLI 1349. 02/02/98 $105.44 OLSEN CHAIN & -CABLE CO I Measure master 174765 DISTRIBUTION GENERAL SUPPLI 1595 02/02/98 $43.67 OLSEN CHAIN F, CABLE CO I Supplies 175075 EQUIPMENT OPER REPAIR PARTS 1659 < * >. $174.71+ 1- 861,06 02/02/98 $364.00 OWENS SERVICE Cn CONTRACTED:RrPATRS 1A284 POOL -, TRACK GRF..,CONTR REPAIRS 1804 186107 02/02/98 $25.00 Oxford Carolers Program Edinborough 010498. ED ADMINISTRAT PRO SVC OTHER < *> $25..00* 186108 02/02/98 $26.00 Pahl, Lynn Art work sold 011598 ART CNTR PROG SALES OTHER < *> $26.00* 186109 02/02/98 $387.70 PAPER DEPOT Craft 1097 ART CENTER ADM CRAFT SUPPLIES < *> $387.70* 186110 02/02/98 $85.00 PARKER, ELAINE Program Edinborough 030598 FD ADMINISTRAT PRO SVC OTHER 166111 02/02/98 $30.00 PELECIS, MARA Program Edinborough 022498 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* 186112 02/02/98 $30. -00 PELECIS, MARA Program Edinborough 021.298 ED ADMINISTRAT -PRO SVC. OTHER < * >, $30.00* 186113 - 02/02/98 $112.30 PEPSI -COLA COMPANY COST OF GOODS SOLD'MI 47106668 50TH ST SELLIN CST OF GDS MIX 02/02/98 $189.15 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 46222878 VERNON SELLING CST OF GDS MIX COUNCIL'CHEC ;GISTER 27 i -1998 (18:55) page 21 CHECK NO -- DATE ------------------ CHECK AMOUNT ----- - - - - -- - - - - -- VENDOR - -- -- -- - - - - -- DESCRIPTION- INVOICE PROGRAM OBJECT PO NUM. 186113 02/02/98 $100.70- PEPSI -COLA COMPANY ------------------------------------------ COST OF GOODS SOLD MI 48141146 YORK SELLING - - - - -- CST-- ST OF GDS MIX < *> $402.15* 186114 02/02/98 $184.74 PETSMART #458 Balance due dog suppl 123197 MAINT OF COURS GENERAL SUPPLI < *> $184.74* 186116 02/02/98 $72.46 PETTY CASH MEETING EXPENSE 020298 ADMINISTRATION MEETING EXPENS 02/02/98 02/02/98 $3.20 $6.27 PETTY PETTY CASH POSTAGE 020298 ADMINISTRATION POSTAGE 02/02/98 $21.87 PETTY CASH CASH GENERAL SUPPLIES MILEAGE OR ALLOWANCE 020298 PLANNING GENERAL SUPPLI 02/02/98 $0.64 PETTY CASH POSTAGE 020298 020298 FINANCE FINANCE MILEAGE POSTAGE 02/02/98 02/02/98 $14.68 $6.36 PETTY PETTY CASH CASH MEETING EXPENSE 020298 ASSESSING MEETING EXPENS 02/02/98 $5.09 PETTY CASH DUES & SUBSCRIPTIONS 020298 ASSESSING DUES & SUBSCRI 02/02/98 $3.00 PETTY CASH MEETING EXPENSE MILEAGE OR ALLOWANCE 020298 PUBLIC,HEALTH MEETING,EXPENS 02/02/98 $25.00 PETTY CASH ELECTRICAL PERMITS 020298 020298 PUBLIC HEALTH GENERAL FD PRO MILEAGE ELECTRICAL PER 02/02./98_ 02/02/98 $3.25 $25.04 PETTY PETTY CASH CONFERENCES & SCHOOLS 020298 INSPECTIONS CONF & SCHOOLS 02/02/98 $9.60 PETTY CASH CASH PROFESSIONAL SERVICES 020298 CONTINGENCIES PROF SERVICES 02/02/98 $16.59 PETTY CASH GENERAL SUPPLIES GENERAL SUPPLIES 020298 CENT SVC GENER GENERAL SUPPLI 02/02/98 $12.88 PETTY CASH PAPER SUPPLIES 020298 020298 CITY HALL GENE CITY HALL GENE GENERAL SUPPLI PAPER SUPPLIES 02/02/98, 02/02/98' $15.12 $15.00 PETTY PETTY CASH CASH GENERAL SUPPLIES 020298 SKATING & HOCK'GENERAL--SUPPLI- 02/02/98 $23.40 PETTY CASH PROFESSIONAL SERVICES 020298 TREES & MAINTE PROF SERVICES 02/02/98 $6.00 PETTY CASH GENERAL SUPPLIES MILEAGE OR ALLOWANCE 020298 020298 YORK OCCUPANCY GENERAL SUPPLI < *> $285.45* PW BUILDING MILEAGE 186118 02/02/98 02/02/98 02/02/98 02/02/98 02/02/98 02/02/98 02/02/98 02/02/98 02/02/98 02/02/98 02/02/98 02/02/98 02/02/98 02/02/98 02/02/98 02/02/98 02/02/98 02/02/98 02/02/98 186119 02/02/9R 186120 02/02/98 02/02/98 < *> $280.83 $452.1,5 $1,833.69 -$5.99 - $21:05 -$3.79 -$5.99 - $17.19 - $149.55 $24.55 $310.68 $1,467.12 $733.65 $4,928.36 $825.83 $1,674:25 $1,592.95 $3,406.24 $702.61 $18,029.35* 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 LI 354455 COST OF GOODS SOLD WI 354456 COST OF GOODS SOLD WI 355005 COST OF GOODS SOLD WT 28683 COST OF GOODS SOLD WI 28684 COST OF GOODS SOLD W -I 28685 COST OF GOODS SOLD WI 28686 COST OF GOODS SOLD WI 28687 COST OF GOODS SOLD WI 28844 COST OF GOODS SOLD MI 356499 COST OF GOODS SOLD LI 356500 COST OF GOODS SOLD WI 356501 COST OF GOODS SOLD LI 356502 COST OF GOODS SOLD WI 356503 COST OF GOODS SOLD LI 356504 COST OF GOODS SOLD WI 356505 COST OF GOODS SOLD LI 358129 COST OF GOODS SOLD WI 358130 COST OF GOODS SOLD LI 358131 50TH ST SELLIN'CST OF GD LIQU 50TH ST SELLIN CST -OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF. GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING -CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING -CST OF GD WINE YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU $104.00 Phillips, -Linda Art work sold 011598 ART -CNTR PROG SALES OTHER $104.00* $562. -98 PHYSIO CONTROL Service contracts IV224797 POLICE DEPT. G SVC CONTR EQUI $711.00 PHYSIO CONTROL Lifepak Maint IV224830 FIRE DEPT. GEN EQUIP MAINT 9432 $1,273.98* COUNCTL CI1Ec_,, REGISTER 271 -,,NN- ..1908 ( 18:5 ) page 22 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ . DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 186121 02/02/98 $312..80 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 969333 50TH ST SELLIN CST OF GDS MIX 02/02/98 $533.'60 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 969337, YORK SELLING CST OF GDS MIX 02/02/98 $312.80 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 969370 VERNON SELLING CST OF GDS MIX 02/02/98 $286.95 PINNACLE DISTRIBUTING COST OF-GOODS SOLD MI 969396 50TH ST SELLIN CST OF GDS MIX` 02/02/98 $368.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI. 969436 YORK SELLING CST OF GDS MIX 02/02/98 $349.60 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 969487 50TH ST SELLIN CST OF GDS MIX 02/02/98 $460.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 969488 VERNON SELLING CST OF GDS MIX 02/02/98 $211.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 969508 VERNON SELLING CST OF GDS MIX 02/02/98 .$742.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 969510 YORK SELLING CST OF GDS MIX < *> $3,576.75* 186122 02/02/98 $250.00 POLICE INSTITUTE CONFERENCES& SCHOOLS 012698 POLICE DEPT. G CONF & SCHOOLS < *> $250.00* 186123 02/02/98 $75.00 Posse, The Program Edinborough 020898 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 186124 02/02/98 $85..00 POSTMASTER 1st class presort fee 012198 CENT SVC GENER POSTAGE < *> $85.00* 186125 02/02/98 $155.00 PRINTERS SERVICE INC Blade sharpen 14070 ARENA ICE MAIN EQUIP MAINT < *> $155.00* 186127 02/02/98 $387.,25 PRIOR WINE COMPANY COST OF GOODS SOLD WI 59123 50TH ST SELLIN CST OF GD WINE 02/02/98 $158.60 PRIOR WINE COMPANY COST OF GOODS-SOLD WI.,60375 50TH ST SELLIN CST OF GD WINE 02/02/98 $759.72 PRIOR WINE COMPANY COST OF GOODS SOLD WI 60379. 50TH ST SELLIN CST OF GD WINE 02/02/98 $26.15 PRIOR WINE COMPANY COST.OF GOODS SOLD MI -60380 507H ST SELLIN CST-OF GDS MIX 02/02/98 $214.25 PRIOR WINE COMPANY COST OF GOODS SOLD WI 63172 50TH ST SELLIN.CST OF GD WINE 02/02/98 $474.58 PRIOR WINE COMPANY COST OF GOODS -SOLD WI 63175 50TH ST SELLIN CST=OF GD WINE 02/02/98 $28.40 PRIOR WINE COMPANY COST OF GOODS SOLD MI 63176, 50TH ST SELLIN CST OF'GDS MIX 02/02/98. $364.00 'PRIOR WINE COMPANY COST OF GOODS SOLD WI 63180 VERNON SELLING CST OF "GD.WINE 02/02/98 $860.87 PRIOR WINE COMPANY COST OF GOODS SOLD. WI 63183 VERNON SELLING CST OF GD WINE 02/02/98 $127.90 PRIOR WINE COMPANY COST OF GOODS SOLD MI 63184 VERNON SELLING CST OF GDS MIX 02/02/98 $556.50 PRIOR WINE COMPANY COST,OF GOODS SOLD. WI 63188 YORK SELLING CST OF GD WINE 02/02/98 $2,027.79 PRIOR WINE COMPANY COST OF GOODS SOLD WI. 63191 YORK SELLING CST OF .GD WINE 02/02/98 $122.99 PRIOR WINE COMPANY COST OF GOODS SOLD MI 63192 YORK'SELLING CST OF GDS MIX 02/02/98 - $38.69 PRIOR WINE COMPANY COST OF GOODS SOLD WI 79943 VERNON SELLING CST OF GD WINE 02/02/98 $240.40 PRIOR WINE COMPANY COST OF GOODS SOLD WI 65788 VERNON SELLING CST OF GD WINE 02/02/98 $796.33 PRIOR WINE COMPANY COST OF GOODS SOLD WI 65791 VERNON SELLING CST OF GD WINE 02/02/98 $0.45 PRIOR WINE COMPANY COST OF GOODS SOLD MI 65792 VERNON SELLING CST OF GDS MIX 02/02/98 $380.70 PRIOR WINE COMPANY COST OF GOODS SOLD WI 65797 YORK - SELLING CST OF GD WINE 02/02/98 $1,233.58 PRIOR WINE COMPANY COST OF GOODS SOLD WI 65801 YORK SELLING CST OF GD WINE 02/02/98 $444.10 PRIOR WINE COMPANY COST -OF GOODS SOLD.MI 65802 YORK - SELLING CST. OF GDS MIX < *> $9,165.87* 1861 ?.8 02/02/98 $504.75 Professional Equipment lnfr.arod thermnmQt,.,i 1895821 ENGTNEERING GE EQUIP REPLACEM 1605 < *> $504.75* 186129 02 /02/98 $191.68 RADIO SHACK ACCT REC. Electrical r,:rpair".par 21 -1567 BUILDING MAINT REPAIR PARTS 8181 < *> $191.68* 186130 02/02/98 $42.25 RASMUSSEN, JANAAN SKIBBE Art work sold 011598 ART CNTR PROG SALES OTHER < *> $42.25* 186131 02/02/98 $98.78 RDO EQUIPMENT CO Parts 85011 EQUIPMENT OPER ACCESSORIES 1617 COUNCIL CHEC. .:EGISTER 27 -_.,N -1998 (18:55) page 23 CHECK NO DATE -- _CHECK AMOUNT - VENDOR - -- DESCRIPTION INVOICE- PROGRAM OBJECT PO NUM < * >._ $98.78* - - - - -- 186132 02/02/98 $199.00 RESCUE SYSTEMS INC Rescue equip 2.2233 FIRE DEPT. GEN.EQUIP REPLACEM 1110 < *> $199.00* 186133 02/02/98 $75.50 RICHFIELD PLUMBING COMPA Repair 4093 CITY HALL GENE CONTR REPAIRS 1799 < *> $75.50* 186134 02/02/98 $357.46 RIEDELL SHOES GENERAL SUPPLIES 5061983 ARENA BLDG /GRO GENERAL SUPPLI 1697 < *> $357.46* 186135 02/02`/98 $36.91 RIEGERT, RON Inspection expenses 012098 POLICE DEPT. G INSP. EXP. < *> $36.91* 186136 02/02/98 $26.78 Ritz Camera Picture developing 3748370 ENGINEERING GE GENERAL SUPPLI < *> $26.78* 186137 *> 02/02/98 $41.27 ROBERT B. HTLL, Salt 19990 FTRE DEPT. GEN GENERAL SUPPLI 1468 < $41.27* 186138 02/02/98 $11,858.35 Roseville Skating Center Ice rental 012198 EDINA ATHLETIC PROF SERVICES < *> $11,858.35* 186139 02/02/98 $126.00 ROTO ROOTER SERV. Toilet unclogging 9801219 POOL TRACK GRE CONTR REPAIRS 1273 - < *> $126.00* 186140 02/02/98 $239.45. RUFFRIDGE JOHNSON EQ CO Under body parts C07744 EQUIPMENT OPER REPAIR PARTS 9785_ *> 02/02/98 $52.93 RUFFRIDGE JOHNSON EQ CO Parts C07920 EQUIPMENT OPER REPAIR PARTS 1342 < $292.38* 186141 *> 02/02/98 $110.49 SA -AG INC Metro seal 871.21 SNOW & ICE REM SAND,GRVL & RO 5438 < $110.49* 186142 02/02/98 $234.90 Schad Tracy Signs Outdoor sign repair 0016224 YORK OCCUPANCY CONTR REPAIRS < *> $234.90.* 186143 *> 02/02/98 $7.49 SCHAFER EQUIP CO Oil 189305 GENERAL MAINT GENERAL SUPPLI 1213 < $7-.49* 186144 *> .. 02/02/98 $111.83 - SCULPTURE ICE Ice blocks for carvin 240 CENTENNIAL LAK GENERAL SUPPLI 1701 $111.83* 186145 02/02/98 02/02/98 $50.99 SEARS Tool parts 62638301 EQUIPMENT OPER TOOLS 9082 < *> $16.96 $67.95* STARS Tool part,-; P' -� c: 62651431 EQUIPMENT OPER TOOLS 9309 186146 02/02/98 $678.38 SECURITY.LINK ALARM SERVICE 15085753 CLUB HOUSE ALARM SERVICE *> 02/02/98 $179.69 SECURITY LINK ALARM SERVICE 15085840 ART CENTER BLD ALARM SERVICE < $858.07* 186147 02/02/98 ..$25.00 SESAC DUES & SUBSCRIPTIONS 020298 ARENA ADMINIST DUES & SUBSCRI < *> $25.00* 186148 *> 02/02/98 $4,312.50 SGN Arch 123197 PKBOND CIP EQUIP REPLACEM < $4,312.50* COUNCIL CHEC,, REGISTER 27 -u AN -1998 (18:55) page 21. CHECK NO ----------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 186149 02/02/98 $157.47 --------------------------------------------------------------------------------------- SHERWIN WILLIAMS Panint supplies 02774 POOL TRACK GRE -PAINT 1126 < *> $157.47* 186150 02/02/98 $125.00 Shigo on'Trees Forestry seminar. 020298 TREES & MAINTE CONF & SCHOOLS 1657 < *> $125.00* 1.86151 02/02/98 $125.00. Shigo on Trees Forestry seminar 020298, TREES & MAINTE CONF & SCHOOLS 1657 <* $125.00* 186152 02/02/98 $389.79 SIMPLEX TIME RECORDER CO Fire alarm inspection 82781682 BUILDING MAINT PROF SERVICES < *> $389.79* - 186153 02/02/98 $172.00 SKB ENVIRONMENTAL Dumping fees 14411 GENERAL MAINT GENERAL SUPPLI 11 -96 < *> $172_.00* 186154 - 02/02/98 $732.87 SOKKIA MEASURING SYSTEM Data collector upgrad 8009126R ENGINEERING GE EQUIP REPLACEM 1520 02/02/98. $319.50 SOKKIA MEASURING SYSTEM Survey equipment 8009137R ENGINEERING GE EQUIP REPLACEM 1598 02/02/98. $241.77 SOKKIA MEASURING SYSTEM Survey equipment 8009137R ENGINEERING GE GENERAL SUPPLI 1538 < *> $1,294.14* 186155 02/02/98 $425.99 SOUND CENTER GENERAL SUPPLIES 42481 MEDIA LAB GENERAL SUPPLI 1561 < *> $425.99* 186156 02/02/98 $4,741.25 SOUTH HENNEPIN REGIONAL Prof sere 012398 SOUTH HENNEPIN PROF SERVICES < *> $4,741.25* 186157 02/02/98 $2,705.35 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD_ BE 79965 YORK SELLING CST OF GDS BEE 02/02/.98 $468.35 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 79967 50TH ST SELLIN CST OF GDS BEE 02/02/98 $58.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 53928 50TH ST SELLIN CST OF GDS BEE 02/02/98 $3,198.30 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 80156 YORK SELLING CST OF GDS BEE 02/02/98 $23.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 80157 YORK SELLING CST OF GDS MIX < *> $6,454.00* 186158 02/02/98 $50.00 Southside Singers Program Edinborough 021598 ED ADMINISTRAT PRO SVC OTHER < *> $50.00* 186159 02/02/98 $75.00 SOUTHWEST FIRE LEAGUE -DUES & SUBSCRIPTIONS 011498 FIRE DEPT. GEN DUES & SUBSCRI < *> $75:00* 186160 02/02/98 $156.10 SPS PVC pipes, parts 2828756 CITY HALL GENE REPAIR PARTS 1336 02/02/98 $2.19 SPS Parte• 2829518 GENERA[, MAINT GENERAL SUPPLI 1338 . 02/02/98 - $227.67 SPS Credit 2833966. PW BUILDING REPAIR PARTS 02/02/98 $12.69 SPS Parts 2842383 ART CENTER BLD GENERAL SUPPLI 1338 02/02/98 $287.17 SPS REPAIR PARTS 2843055 FIRE DEPT:.GEN REPAIR PARTS 1339 02/02/98 $19.65 SPS.. Tools supplies 2843635 ST LIGHTING OR GENERAL SUPPLI 1353 < *> $250.13* 186161 02/02/98 $9,385.43 SRF CONSULTING GROUP TNC Pro Enq Services 025933 ST 78TH & CAHI CIP 02/02/98 $334.34 SRF CONSULTING GROUP INC Pro end c: Iry 2!;254 T11100 & W 77TH CIP 02/02/98 '2,044.60 SRF CONSULTING GROUP INC Pro eng sery 27134 'TRAFFIC SIGNAL' CIP 02/02/98 $435.39 SRF CONSULTING GROUP INC Pro eng sery 27305 TH 62/FRANCE CIP < * >... $12,199.76* 186162 02/02/98 $422_.34 ST. JOSEPH EQUIPMENT CO Par t.r 1,162428 EQUIPMENT OPER REPAIR PARTS 1609 < *> $422.34* COUNCIL CHECK REGISTER 27 -JAN -1998 (18:55) page 25 CHECK NO -------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION- INVOICE- PROGRAM OBJECT PO NUM 186163 *> 02/02/98 $1,078.25 Stop Stick LTD SAFETY EQUIPMENT 5680 -- - - - - -- POLICE DEPT. G SAFETY EQUIPME 1250 < $1,078.25* 186164 *> 02/02/98 $37.28 STRETCHERS AMMUNITION 420341 POLICE DEPT. G AMMUNITION 1736 < $37.28* 186165 *> 02/02/98 $100.00 Strohmyer, Tom Program Edinborough 021.798 ED ADMINISTRAT PRO SVC OTHER < $100.00* 186166 *> 02/02/98 $281.28 SUBURBAN PROPANE LP Fuel 011398 ARENA ICE MAIN GASOLINE < $281.28* . 186167 - 02/02/98 02/02/98 $4,241.66 SUNDE LAND SURVEYING INC Richard GC survey 22654 FRED RICHARDS PROF SERVICES < *> $2,297.65 $6,539.31* SUNDE LAND SURVEYING INC•Richard GC survey 22735 FRED RICHARDS PROF SERVICES 186168 02/02/98 02/02/98 $33.15 $60.00 SUNDIN, , ROSALIE SUNDIN, Art work sold 011598 ART CNTR PROG SALES OTHER < *> $93.15* ROSALIE AC service 012398 ART CENTER ADM PROF SERVICES 186169 *> 02/02/98 $111.75 SUPERAMERICA GASOLINE 011598 EQUIPMENT OPER GASOLINE < $111.75* 186170 < *> 02/02/98 $40.00 $40.00* SWENSON,.SOLVEI CONFERENCES & SCHOOLS 012398 PUBLIC HEALTH CONF & SCHOOLS 186171 < *> 02/02/98 $5.00 $5.00* TELEPHONE ANSWERING CENT Phone service 011698 GENERAL MAINT GENERAL SUPPLI 1661 186172 < *> 02/02/98 $184.14 $184.14* TERMINAL SUPPLY CO Terminals 38821 EQUIPMENT OPER ACCESSORIES 1478 186173 02/02/98 02/02/98 $1,133.15 THORPE DISTRIBUTING.COMP COST OF GOODS SOLD BE 124194 VERNON SELLING CST OF GDS BEE 02/02/98 $21.30 $65.30 THORPE DISTRIBUTING COMP THORPE COST OF GOODS SOLD BE 124195 VERNON SELLING CST OF GDS BEE 02/02/98 $1,496.20 DISTRIBUTING COMP THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE COST 124286 GRILL CST OF GDS BEE 1399 02/02/98 $43.55 THORPE DISTRIBUTING COMP OF GOODS SOLD BE COST OF GOODS SOLD BE 124648 VERNON SELLING CST OF GDS BEE < *> $2,759.50* 124649 VERNON SELLING CST OF GDS BEE 186174 *> 02/02/98 $55.00 Tom's Mobile Lock Servic Svc call for search w 011498 POLICE DEPT. G GENERAL SUPPLI < $55.00* 186175 c *> 02/02/98 $530.18 $530.18* TOTAL REGISTER SYSTEMS I Scanner 5029 VERNON SELLING CST OF GDS MIX 1451 18617(. < *> ():' /02/,)Fl $920 -16 $920.16* I'<,1.,)I l ;,I,)ti „n,; r;r<n)1� 111 I)ATA I'R(H'I:;;;INI; r,O +II 110L.1C1R DIRP'r. G DATA PROCESSIN 1861'77 i O2 /02 /')R $50.00 TI?I COUNTY LAW ENVc)R(•IRMR I)IIIRt; & S11114C'RTI)TION.; 012(108 POLICE DRPT. G DUES & SIIBSCRI 186178 02/02/98 02/02/98 $42.50 $885.00 Twin Cities Service Cent Twin Cities Service Radio sery I14425 EQUIPMENT OPER RADIO SERVICE 02/02/98 . $85.00 Cent Twin Cities Service Cent EQUIPMENT MAINTENANCE Radio I14959 POLICE DEPT. G EQUIP MAINT 6286 < *> $1,012.50* service I15100 FIRE DEPT. GEN CONTR REPAIRS 1470 COUNCTL ('HE (-,, REGISTER 27- iiN- 1998 ( 18,: !;5) page 21 CHECK NO ---------------------------------------------- DATE CHECK AMOUNT VENDOR o --------------- DESCRIPTION INVOICE PROGRAM OBJECT PO-NUM 186179 02/02/98' $48.00 TWIN CITY OXYGEN CO -. -Y-------------------------------------------------- Oxygen 400876 FIRE DEPT. GEN FIRST AID SUPP 4090 02/02/98 $48.50 TWIN'CITY OXYGEN CO Oxygen 404504 FIRE DEPT. GEN FIRST .AID SUPP 1111 - < *> $96.50* 186180 02/02/98 $89.46 TWIN CITY PHOTOCOPY INC - OFFICE SUPPLIES 473 ARENA.ADMINIST OFFICE SUPPLIE 9629 < *> $89.46* 186181 02/02/98 $904.19 U.S. Filter /Waterpro Water main parts 378239 DISTRIBUTION REPAIR PARTS 1362 < *> $904.19* 186182 02/02/98 $53.29 ULLRICH, CINDY MILEAGE OR ALLOWANCE 012698 ED ADMINISTRAT MILEAGE < *> $53.29* 186.183 .02/02/98- $248.79 UNIMED MIDWEST INC. Ambulance,supplies - 6250 FIRE GEN FIRST AID SUPP 1107 02/02/98 $23.81 UNIMED MIDWEST.INC. Ambulance'supplies 6253. _DEPT. FIRE DEPT. GEN FIRST AID SUPP 1107 < *> $272.60* 1.86184 02/02/98 $250.38 UNITED AGRI PRODUCTS Maxi melt 0020894 STREET REVOLVI GENERAL.SUPPLI 02/02/98 $250.38. UNITED AGRI PRODUCTS Supplies 20935 STREET REVOLVI GENERAL SUPPLI 1610 < *> $500.76* 186.185 02/02%98 - $72.80 United Electric, REPAIR PARTS 96458700 PW BUILDING REPAIR PARTS 02/02/98 - $118:34 United Electric REPAIR PARTS 90235600 PW BUILDING REPAIR PARTS 02/02/98 $50.67 United Electric Elec supplies 31530500..ST LIGHTING OR GENERAL SUPPLI 9846 02/02/98 $121.63 United Electric Elec parts 32078100 ART CENTER BLD GENERAL SUPPLI 120.0 02/02/98 $156.56. United-Electric REPAIR PARTS 32522200 BUILDING MAINT REPAIR PARTS < *> $137.72* 186186 02./02/98 $50.00 UNIVERSITY OF- MTNNESOTA. CONFERENCES & SC11001.S 011698 ED ADMINISTRAT CONF & SCHOOLS,- <.,, $50.00 *. 1861A7 02/02/98 $65.00 UNIVERSITY OFtMTNNESOTA" Pesticide rec?rf.ifi.ca 020298 'GENERAL TURF C CONF & SCHOOLS < *> $65.00* 1861AA. 02./02/98 $50'.00 UNIVERSITY" OF MINNEFSO'rA I s tic1do training 020298 PARK MAINTENAN CONF k SCHOOLS < *> $50..00* 186189 02/02/98 $61.63 US WEST COMMUNICATIONS TELEPHONE 0202 SKATING &,.HOCK TELEPHONE 02/02/98 $1,092.22 US WEST COMMUNICATIONS TELEPHONE 02-02 CENT. SVC GENER TELEPHONE 02/02/98 $114.50 US WEST COMMUNICATIONS- TELEPHONE 020298 YORK FIRE STAT TELEPHONE 02/02/98 $1,728.56 US WEST COMMUNICATIONS TELEPHONE 020298 CENT SVC GENER TELEPHONE 02/02198 $290.38 US WEST COMMUNICATIONS TELEPHONE 020298 SKATING,& HOCK TELEPHONE 02/02/98 $343.74 US WEST COMMUNICATIONS TELEPHONE 020298 BUILDING MAINT TELEPHONE 02/02/98 $204.53 [IS WEST COMMUNICATIONS TELEPHONE 020298 GOi',F DOME - TELEPHONE 02_/02/98 $439.00 US WEST COMMUNICATIONS ADVERTT::ING OTHER n2029A ED, ADMINTSTRAT ADVERT OTHER 02/02/98 $990.33 US WEST COMMUNICATIONS'" TELEPHONE 020298 `ED ADMINISTRAT TELEPHONE' 02/02/98 $57.25 US WEST COMMUNICATIONS TELEPHONE 020298 PUMP & LIFT. ST TELEPHONE 02/02/98 $613.90 US WEST COMMUNICATIONS TELEPHONE 020298" DISTRIBUTION TELEPHONE < *> $5,936.04* 186190 02/02/98 $359.06 .VAN-PAPER CO., GENERAL SUPPLIES 197861 CENTENNIAL LAK GENERAL SUPPLI 1699 02/02/98 $487.18 VAN PAPER CO. PAPER SUPPLIES 199427 CTTY HALL GENE PAPER SUPPLIES 1563 < *> $846.24* 186191 02/02/98 $30.00 VELDE, DAVID CONFERENCES & SCHOOLS 012398 PUBLIC HEALTH CONF & SCHOOLS C06NCIL, CHEF EGISTER 2, J -1998 (18:55) page 27 CHECK NO DATE CHECK AMOUNT -- - - - - -- - VENDOR - --------------------------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM <*> $30.00* - --------------- 186192 02/02/98 $637.34 Welsh Companies Inc Can charges FEB98 YORK OCCUPANCY PROF SERVICES < *> $637.34* 186193 *> 02/02/98 $360.00 WENZEL, KENNETH AC services 012398 ART CENTER ADM PROF SERVICES < $360.00* 186194 *> 02/02/98 $717.76 WEST WELD SUPPLY CO. Welding supplies: 86717 EQUIPMENT OPER GENERAL SUPPLI 1498 < $717.76* 186195 02/02/98 02/02/98 $1,550.82 WINE COMPANY, THE COST OF GOODS SOLD WI 111 50TH ST SELLIN CST OF GD WINE 02/02/98 - $16.66 -$6.00 WINE WINE COMPANY, THE COST OF GOODS SOLD WI 146 50TH ST SELLIN CST OF GD WINE 02/02/98 $224.95 WINE COMPANY, THE COMPANY, THE COST OF GOODS SOLD WI 152 YORK SELLING CST OF GD WINE .02/02/98 $224.95 WINE COMPANY, THE COST COST OF OF GOODS GOODS SOLD SOLD WI 312 50TH ST SELLIN CST OF GD WINE 02/02/98 $523.24 WINE COMPANY, THE COST OF GOODS SOLD WI WI 313 0369 YORK SELLING 50TH ST CST OF GD WINE 02/02/98 $1,161.07 WINE COMPANY, THE COST OF GOODS SOLD WI 372. SELLIN YORK SELLING CST CST OF GD WINE OF 02/02/98 02/02/98 $584.32 WINE COMPANY, THE COST OF GOODS SOLD WI 438 VERNON SELLING CST GD WINE OF GD WINE < *> $824.16 $5,070.85* WINE COMPANY, THE COST OF GOODS SOLD WI 657 YORK SELLING CST OF GD WINE 186196 *> 02/02/98 $135.00 WINE MERCHANTS COST OF GOODS SOLD WI 22211 YORK SELLING CST OF GD WINE < $135.00* 186197 02/02/98 02/02/98 $753.32 WORLD CLASS WINES INC COST OF GOODS SOLD WI 67990 50TH ST SELLIN CST OF GD WINE 02/02/98 $1,331.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 68174 YORK SELLING CST OF GD WINE 02/02/98 $487.10 $635.44 WORLD WORLD CLASS WINES INC COST OF GOODS SOLD WI 68177 50TH ST SELLIN CST OF GD WINE 02/02/98 $924.13 WORLD CLASS WINES INC COST OF GOODS SOLD WI 68238 VERNON SELLING CST OF GD WINE < *> $4,130.99* CLASS WINES INC COST OF GOODS SOLD WI 68351 YORK SELLING CST OF GD WINE 186198 < *> 02/02/98 $782.64 $782.64* XEROX CORPORATION Maint 60411088 CENT SVC GENER EQUIP RENTAL 186199 < *> 07/02/98 $60.16 $60.16* ZER MEDICAL, SERVICE f)ruq!; ',4185647 CITY )TALL GENE GENERAL SUPPLI 1746 186200 < *> 02/02/98 $4,020.38 $4,020.38* ZIEGLER INC EQUIPMENT RENTAL G4059901 DISTRIBUTION EQUIP RENTAL 186201 < *> 02/02/98 $32.00 $32.00* ZINN, BOBO AC services 012398 ART CENTER ADM PROF SERVICES $985,566.77* COUNCIL CHECK SUMMARY '27- JAN -1998 (18:57) page 1 FUND # 10 , - ------------------------------------ GENERAL FUND ------------------- --------------------------- ------- - - - - -- $ ?.67_,703.24 .FUND # 11 COMMUNITY DEVELP. BLOCK GR $140.50 FUND # 12 COMMUNICATIONS .$427.21 FUND # 15 WORKING CAPITAL $30,911.34 FUND # 23 ART CENTER $10,883.87 FUND # 25 GOLF DOME FUND $339.98 FUND # 26 SWIMMING POOL FUND $106.35 . FUND # 27 GOLF COURSE FUND $16,778.52 FUND # 28 ICE ARENA FUND $13,337.80. FUND # 30 EDINBOROUGH /CENTENNIAL LAK $8,346.16 FUND # 40 UTILITY FUND $322,432.60 FUND # 41 STORM SEWER UTILITY FUND $10,820.10 FUND # 50 LIQUOR DISPENSARY FUND $163,263.01 FUND # 60 CONSTRUCTION FUND $12,199.76 FUND # 61 PARK BOND FUND $130,223.30 FUND # 73 I -494 COMMISSION $2,653.09 $985,566.77*