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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
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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
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• b 0 b b b
Horh. Scale 1' = NY
Oaks Lincoln Townhomes
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UNIT A.
UNIT A. b t G (PHASE TWO)
UNIT 9- 0
UNIT G
UNIT O. 6
ASE O )
TOTAL. S9 (PH NE
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UNIT A. b t G (PHASE TWO)
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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
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-;
uov
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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
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MINNEAPOLIS, MINNESOTA 55436
HOME OFFICE
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AGENDA ITEM: II.A. B.
JOHN MARSHALL STAFFORD c,- �
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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
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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*