HomeMy WebLinkAbout1998-03-16_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
MARCH 16, 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 March 2,1998
Rollcall II. ASSIGNMENT OF OPTION - Lot 1, Block 1, SOUTH EDINA DEVELOPMENT 4TH
ADDITION
III. ADJOURNMENT
EDINA CITY COUNCIL
PROCLAMATION JENNY SCHMIDGALL DAY
I. APPROVAL OF MINUTES - Regular Meeting of March 2,1998
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 Readm : 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. FINAL DEVELOPMENT PLAN & FINAL PLAT APPROVAL South Edina
Development Fourth Addition, United Property
B. SDCTY DAY EXTENSION FROM ACTION - Christ Presbyterian Church Expansion
(6/11/98)
III. ORDINANCES First Reading Requires offering of Ordinance only. Second Reading:
Favorable rollcall vote of majority of all Council members to pass.
Rollcall A. SECOND READING ORDINANCE NO. 1998 -1 An Ordinance Amending Section 445,
1100 and 185 of the Code regulating the discharge of surface water into the sanitary
sewer system and establishing penalties therefor.
IV. AWARD OF BID
Agenda/Edina City Council
March 16,1998
Page 2
* A. Greens Mower, Braemar Golf Course
* B. Tractor Backhoe Replacement Vehicle, Street Department
* C. Pick Up Trucks (3), Replacement Vehicles, Street Department
V. RECOMMENDATIONS AND REPORTS
A. Pizzeria Uno Liquor License Renewal
B Beer License Renewals
C. Water Quality Report
* E. Set Hearing Date - Public Drainage & Utility Easement Vacation, Parkwood Knolls
24th Addition (4/6/98)
* F. Set Hearing Date (4/20/98):
1. Maple Road Sidewalk Imp. S -75
2. Wooddale Glen Street Resurfacing Imp. A -183 & Wooddale Glen Storm Sewer
Imp. STS -252
3. Wooddale Lane Curb & Gutter Imp. A-095
G. New Wine and 3.2 Beer On -Sale Licenses, Kitchen Restaurants of Minnesota, Inc.
d /b /a/ Yorktown Cinema Grill
H. Designation and Reserve of Fund Balance
VI. COMMUNICATIONS AND PETITIONS
VII. CONCERNS OF RESIDENTS
VIII. INTERGOVERNMENTAL ACTIVITIES
DC. SPECIAL CONCERNS OF MAYOR AND COUNCIL
X. MANAGER'S MISCELLANEOUS ITEM
XI. FINANCE
Rollcall A. Payment of Claims as per Pre -List dated 3/11/98 TOTAL: $757,634.15 and for
Confirmation of Payment of Claims as per Pre -List dated 3/3/98 TOTAL: $421,064.37
SCHEDULE OF UPCOMING MEETINGS
Tues Mar 24 Annual Meet w /Brds, Commss & Commtts 6:00 P.M. BRAEMAR GOLF CLUB
Mon
Apr 6
Council Work Session
6:00 P.M.
MANAGERS CONF. RM.
Mon
Apr 6
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
Apr 13
Board of Review
5:00 P.M.
COUNCIL CHAMBERS
Mon
Apr 20
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
May 4
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
May 18
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
May 19
SPECIAL ELECTION SD 273 REFERENDA
Mon
May 25
MEMORIAL DAY OBSERVED - City Hall Closed
Mon
Jun 1
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
Jun 15
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
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City of Edina
RESOLUTION APPROVING THE MASTER SITE PLAN REVISIONS
APPROVING FINAL DEVELOPMENT PLAN AND GRATING FINAL PLAT
APPROVAL FOR SOUTH EDINA DEVELOPMENT FOURTH ADDITION
BE IT RESOLVED BY THE City Council of the City of Edina, Minnesota, that the
revisions as depicted on the Master Plan for Centennial Lakes Building III, dated February 11,
1998 are hereby approved.
BE IT FURTHER RESOLVED, by the City Council of the City of Edina, Minnesota, that
the Final Development Plan presented by United Properties, a Minnesota Corporation is hereby
granted approval.
BE IT FURTHER RESOLVED by the City Council of the City of Edina, Minnesota, that
that certain plat entitled, "SOUTH EDINA DEVELOPMENT FOURTH ADDITION ", platted by
United Properties, a Minnesota Corporation and presented at the regular meeting of the City
Council on March 16,1998, be and is hereby granted final plat approval.
Passed and adopted this 16th day of March, 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 March 16, 1998,
and as recorded in the Minutes of said regular meeting.
WITNESS, my hand and seal of said City this 7th day of April, 1998.
Debra A. Mangen, Ci lerk
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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REPORT /RECOMMENDATION
To: HRA
Agenda Item #
HRA II_
From: GORDON HUGHES
Consent ❑
Executive Director
Information Only ❑
Date: MARCH 16, 1998
Mgr. Recommends ®
To HRA
Subject:
❑
To Council
ASSIGNMENT OF OPTION - LOT
Action ®
Motion
1, BLOCK 1, SOUTH EDINA
❑
Resolution
DEVELOPMENT 4T" ADDITION
❑
Ordinance
❑
Discussion
Recommendation:
Authorize execution of Assignment.
Report:
On March 16, 1998, the City Council will be considering Final Development Plan
Approval for Phase 3 and 4 of the office component of Centennial Lakes. The
Phase 3 office building site is proposed to be conveyed to Analysts International
Corporation who will occupy nearly all of the floor area. Analysts International is
a Minnesota Corporation currently headquartered in Edina.
Under the terms of the Redevelopment Agreement between the HRA and South
Edina Development Corporation (United Properties) the HRA must consent to
this Assignment. Under the terms of the Assignment Agreement, Analysts
International will assume the ongoing obligations imposed on the property by the
REPORT /RECOMMENDATION - ASSIGNMENT OF OPTION
March 16, 1998
Page 2
Redevelopment Agreement. All financial obligations, including the payment for
land releases and the payment of park fees due the City, will be paid at the time
of closing. The only ongoing financial obligations of Analysts International to the
City will the payment of installments of special assessments which may be due
against the property and the payment of monthly park maintenance fees which
are required of all property owners in Centennial Lakes. Staff sees no reason
why the HRA should not consent to this Assignment.
C:%RR GLH ASSIGNMENT
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PROCLAMATION
JENNY SCHMID GALL
1998 OLYMPIC GOLD MEDAL WINNER
WHEREAS, Jenny Schmidgall, an Edina resident and a member of the
inaugural gold medal winning 1998 USA Olympic Women's Hockey Team; and
WHEREAS, the achievements of Jenny Schmidgall are a source of great
community pride and interest as she represented our nation and city in the 1998
Winter Olympic Games in Nagano, Japan; and
WHEREAS, success has come to Jenny Schmidgall because of her hours of
dedication, practice, undaunted determination, and extraordinary ability. Jenny
has reached a level of athletic achievement upon which dreams are built. She has
inspired young athletes, both in our community and throughout our nation, to
reach for their dreams and make them come true.
NOW, THEREFORE, BE IT RESOLVED by the Edina City Council that
congratulations be extended to Jenny Schmidgall.
BE IT FURTHER RESOLVED that the Edina City Council does hereby
ordain and declare the 161h day of March, 1998, as official:
Jenny Schmidgall Day
BE IT FURTHER RESOLVED that this proclamation be recorded in the
Minutes of the Edina City Council and that a copy be given to Jenny Schmidgall.
ADOPTED this 16th day of March, 1998.
Glenn L. Smith, Mayor
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1880
PROCLAMATION
ROBERT ROEHL DAY
March 27, 1998
WHEREAS, Bob Roehl has served offering his time and energies to the Edina Public
Schools for thirty-three years; and
WHEREAS, Bob Roehl has approached his responsibilities with zest and verve; and
WHEREAS, his humor, hallway singing, cart riding, and sausage making are beyond
compare; and
WHEREAS, on March 27, 1998 Bob Roehl will retire from his service at Highlands
Elementary School
NOW, THEREFORE, I, Glenn L. Smith, Mayor of Edina, do hereby proclaim March 27,
1998,
Robert Roehl Day
to honor Bob's long public service to our community.
Dated this 16' day of March, 1998.
Glenn L. Smith, Mayor
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
MARCH 2,1998 - 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 Kelly to approve and adopt the Consent Agenda as presented with
the exception of Agenda Items V.A. Telephone System, Braemar Golf Course, VI. D.
Continue Vacation Public Hearing for West 69th Street until 4/20/98, and VI.F. WMEP
Update.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
TWIN CITY AREA LABOR MANAGEMENT COUNCIL AWARD PRESENTED TO THE
CITY OF EDINA & INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL
49ers ( PUBLIC WORKS) Engineer Hoffman explained the City has had a Labor
Management Committee since September 1994. The Committee exists to provide an avenue
for labor and management to communicate in an environment of openness and trust. The
Committee meets two hours monthly to address issues by both labor and management and
to develop decision - making through consensus. Engineer Hoffman noted the Committee has
been very successful. The City used the Committee to hold Public Work's first Open House
and to assist on many of the Park Bond issues. The Committee submitted their activities to
the Twin City Area Labor Management Council for the "Earl Willford Award." Twin City
Area Labor Management Council chose Edina's Labor Management Committee as a winner
because of the Park Bond work and Open House activities.
Engineer Hoffman introduced Ceil Smith, Edina Labor Management Committee Member,
Dick Oestreich, Edina Labor Management Committee Member, Don Dibble, Edina Labor
Management Committee Member, Jim Hanson, Local 49ers Business Representative, and Mel
Hoagland of Twin City Area Labor Management Council, Inc.
Mel Hoagland said he was pleased to present the Earl Willford Award to the Edina Labor
Management Committee. Mr. Hoagland added the Edina Committee is an excellent example
of city management and union collaboration with positive outcomes.
Mayor Smith commended the Edina Labor Management Committee. He thanked the
members for their efforts on behalf of all Edina's citizens.
Manager Rosland noted the excellent performance of the City crews working on the Park
Bond projects. He stated he is proud of the City staff and grateful for the award.
Minutes/Edina City Council/March 2,1998
1998 GIRLS ALPINE SKI TEAM CHAMPIONS COMMENDED Mayor Smith commended
the 1998 Edina Girls Alpine Ski. Team who won the Classic Lake Conference, Section 6AA
Champions and State Championship. Resolutions of commendation were presented to each
team member as ambassadors of the City of Edina representing the highest standards of
athletic proficiency and good sportsmanship. Member Maetzold made a motion adopting
the resolution commending the 1998 Girls Alpine Ski Team Champions on their Classic
Lake Conference, Section 6AA Championship and State Championship. Member Faust
seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Resolution adopted.
1998 STATE INDIVIDUAL ALPINE SKI-, CHAMPION COMMENDED Mayor Smith
commended Amy Brunkow of the Edina High School 1998 Girls Alpine Ski Team as
Individual Alpine Champion of the Section 6AA and the State of Minnesota. Member
Hovland made a motion adopting the resolution commending Amy Brunkow as the 1998
Individual Alpine Champion of Section 6AA and State Alpine Champion. Member Kelly
seconded the motion.
Rollcall
Ayes: Faust, Hovland, Kelly; Maetzold, Smith
Resolution adopted.
*MINUTES -OF THE REGULAR MEETING OF FEBRUARY .17,1998 APPROVED Motion
made by Member Maetzold and seconded by Member Kelly approving the minutes of the
Regular Meeting of February 17,1998.
Motion carried on.rollcall vote - five ayes.
PRELIMINARY PLANS :APPROVED, IMPROVEMENT PROTECT BA -315, STREET
RECONSTRUCTION, WEST 77TH STREET AT TRUNK HIGHWAY 100 Affidavits of
Notice were presented, approved and ordered placed on file.
Engineer Hoffman informed Council that proposed Improvement No. BA -315 is a "local
initiatives" project submitted, by the City to the Minnesota Department of Transportation.
The project will be funded by MnDOT and the City of Edina through the use of gas tax funds.
The exact cost split has not been finalized at this time. The proposed project would improve
capacity throughout the West 771h Street and Highway 100 interchange. The planned
improvement includes: new. traffic signals with emergency vehicle pre - emption systems,
additional southbound off -ramp from TH 100 onto West 77th Street at the west ramp area,
additional turn lane for left turns exiting northbound TH 100 to eastbound West 771h Street,
and some minor widening on West 77th, with asphalt overlay to accommodate a 5 -lane
segment with the middle lane reserved. for left turns. The estimated cost is $1,150,000 with
construction planned for mid- summer of. 1998. Engineer Hoffman stated at this time that -he
recommended preliminary plan approval, noting he would be back in about two months
with final plans for approval.
Page 2
Minutes/Edina City Council/March 2,1998
After a brief Council discussion Member Kelly made a motion approving the preliminary
plans for Improvement No. BA -315, the street reconstruction of the West 77th Street and
Highway 100 interchange. Member Maetzold seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
PRELIMINARY PLANS APPROVED, IMPROVEMENT PROTECT BA -316, STREET
RECONSTRUCTION, FRANCE AVENUE AT CROSSTOWN 62 Affidavits of Notice were
presented, approved and ordered placed on file.
Engineer Hoffman explained Project BA -316, Street Reconstruction of France Avenue at the
Crosstown is another "local initiatives" project submitted to MnDOT by Edina. This project
would be jointly funded by MnDOT, Hennepin County and the City of Edina through the
use of gas tax funds. The estimated cost is $700,000, however, a final cost apportionment has
not been finalized. This interchange has a very serious accident problem due to lack of
capacity and a need for additional traffic control system operation. This project is part of a
longer range project involving the Valley View/ Crosstown Highway interchange. The longer
range solution involves using the Valley View interchange paired with the France Avenue
interchange for better distribution of the traffic loads.
Engineer Hoffman stated the proposed improvement includes: new traffic signals with
emergency vehicle pre - emption systems and additional turn lanes for left turns both
eastbound and westbound onto France Avenue. The project is planned for 1998 mid- summer
construction. Engineer Hoffman added he recommends approval of the preliminary plans
noting final plans will come back for Council approval in approximately two months.
Council briefly discussed the proposed improvement. Member Maetzold made a motion,
seconded by Member Faust to approve the preliminary plans for Improvement No. BA-
316, the street reconstruction of France Avenue at Crosstown 62.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
RESOLUTION ADOPTED APPROVING PROTECTED USE OF FUNDS FOR 1998
URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT
(CDBG) PROGRAM Affidavits of Notice were presented, approved and ordered placed on
file. Following due notice given the City Council conducted a public hearing on the
Community Development Block Grant (CDBG) Program for 1998.
Presentation by Planner
Planner Larsen reviewed the 1998 CDBG entitlement for Edina of $181,842 which reflects a
3% reduction from the 1997 entitlement of $188,011. In keeping with previous years'
requirements, the human services portion of the budget may not exceed 20% of the
entitlement with the remaining 80% directed toward community development. Therefore,
Page 3
Minutes/Edina City Council/March 2,1998
Edina's human services budget may not exceed $36,368 allowing $145,474 to be directed
toward community development. Planner Larsen outlined the proposed 1998 CDBG Budget:
Community Development
Rehabilitation of Private Property $80,000
Acquisition for Scattered Site Affordable Housing $65,474
Human Services
H.O.M.E. $17,400
Daycare $17,400
CASH Homeline 1,568
Total 1998 Budget $181,842
Planner Larsen stated the housing rehabilitation funds will go toward assisting five to ten
eligible homeowners make structural improvements to their homes with a maximum of
$15,000 available per loan. Acquisition for scattered site affordable housing funds are
planned to assist development of affordable owner or renter occupied housing in keeping
with Edina's participation in the Minnesota Livable Communities Act.
The 1998 requests for human services funding have come from the three agencies Edina has
historically worked with, namely: Senior Community Service or H.O.M.E., Greater
Minneapolis Daycare Association (GMDCA), and CASH Homeline. Requests from the three
agencies total $39,500, exceeding the maximum allowed by $3,132. In an effort to fairly
distribute the funds causing the least disruption to ongoing activities, the planning staff
proposed the following budget, which has been reviewed and endorsed by the Human
Relations Commission:
Agengy
1997 Budget
1998 Request
1998 Proposed Budget
H.O.M.E
$18,000
$18,000
$17,400
Daycare
$18,000
$18,000
$17,400
CASH Homeline
1,602
3,500
1,568
TOTAL
$37,602
$39,500
$36,368
Mike Vraa, representing CASH Homeline informed Council he was available to answer any
questions about his agency and their programs. Member Maetzold asked how CASH
Homeline's services are publicized and what was the basis of their 1998 request for funds.
Mr. Vraa responded that CASH Homeline advertises in the Minneapolis Star Tribune and has
public service announcements on local radio and television. He added advertising does not
seem to be a problem based upon the numbers of calls received. Mr. Vraa stated CASH
Homeline's 1998 request was based upon the per cent of services used the previous year.
Planner Larsen noted that City staff refers a significant number of calls to the CASH
Homeline agency.
Page 4
Minutes/Edina City Council/March 2,1998
Mayor Smith stated it would be desirable to know that recipients of daycare funding from
GMDCA are receiving training in addition to the daycare subsidy. Planner Larsen replied
that he believes recipients do receive training if needed.
Member Maetzold noted that all the previous year's childcare funding has not been
expended. He felt the high reserve should be reviewed before funding for another year.
Laurie Possin of the GMDCA, explained that there has been a roll over of funds and that the
association is usually working with two years' allocations at any one time. She noted that last
year the legislature increased childcare subsidies for non -AFDC and non - welfare recipients.
This is a temporary boost to subsidies and is expected to be gone by the summer of 1998.
GMDCA anticipates needing the requested allocation plus their reserve to subsidize persons
from Edina's waiting list. Ms. Possin added GMDCA would be happy to come back in May
and report on their situation. If there is no anticipated need for funding Edina GMDCA
would inform Edina so the funds designated for daycare could be redirected. Ms. Possin
stated GMDCA would write a letter to Edina verifying their willingness to return daycare
funds if in May it is determined no need exists.
Member Hovland introduced the following resolution and moved its adoption, requesting
a letter from the Greater Minneapolis Daycare Association indicating their willingness to
return their allocation of human services funds if it is determined in May that no need
exists:
RESOLUTION APPROVING PROJECTED USE OF FUNDS FOR 1998
URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM AND AUTHORIZING SIGNATURE OF SUBRECIPIENT AGREEMENT
WITH HENNEPIN COUNTY AND ANY THIRD PARTY AGREEMENTS
WHEREAS, the City of Edina, through execution of a Joint Cooperation Agreement with
Hennepin County, is cooperating in the Urban Hennepin County Community
Development Block Grant Program; and
WHEREAS, the City of Edina developed a proposal for the use of Urban Hennepin County
CDBG funds made available to it, and held a public hearing on March 2, 1998, to obtain
the views of citizens on local and Urban Hennepin County housing and community
development needs and priorities the City's proposed use of $181,842 from the 1998 Urban
Hennepin County Community Development Block Grant.
BE IT RESOLVED, that the City Council of Edina approves the following projects for
funding from the 1998 Urban Hennepin County Community Block Grant program and
authorized submittal of the proposal to Hennepin County for review and inclusion in the
1998 Urban Hennepin County Community Block Grant Program.
Project Budget
Rehabilitation of Private Property $80,000
Acquisition for Scattered Site Affordable Housing $65,474
Housing & Outdoor Maintenance for the Elderly, H.O.M.E. $17,400
Daycare $17,400
Page 5
Minutes/Edina City Council/March 2,1998
C.A.S.H. Homeline $1,568
Total $181,842
BE IT FURTHER RESOLVED , that the City Council hereby authorizes and directs "the
Mayor and City Manager to execute the Subrecipient Agreement and any required Third
Party Agreement on behalf of the City.
h:
ADOPTED this 2nd day of March, 1998.
Attest:
Debra A. Mangen, City Clerk
Member Faust seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
Glenn L. Smith, Mayor
*LOT DIVISION GRANTED FOR 6609 DOVRE DRIVE (WARREN CHRISTIANSEN)
Motion made by Member Maetzold and seconded by Member Kelly: "
RESOLUTION
WHEREAS, the following described property is at present a single tract of land:
Lots 2, 3, and 7, Block 3, Parkwood Knolls 17th 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:
Lot 3, Block 3, PARKWOOD KNOLLS 17m ADDITION, according to the recorded plat
thereof, Hennepin County, Minnesota, except that part lying southeasterly of the
following described line:
Commencing at the southeast corner of said Lot 3; thence North 89 degrees, 29
minutes 20 seconds West along the south line of said Lot 3 a distance of 43.27 feet to
the northwest corner of Lot 7, said Block 3 to the point of beginning'of the line to be
described; thence North 64 degrees 15 minutes 18 seconds East 47.83.: feet to its
intersection with the east line of said Lot 3 a distance of 20.39 feet north from the
southeast corner. of said lot 3 as measured along the, east line of said Lot 3 and there.
terminating,
and that part of the Lot 2 said Block 3 lying westerly of the following described line:
Commencing at the southwest corner of said Lot 2, thence North 0 degree 30
minutes 48 seconds West along the west line of said Lot 2 a distance of 20.39 feet to
the point of beginning of the line to be described; thence North 64 degrees 15
minutes 18 seconds East 11.70 feet, thence North 04 degrees 45 minutes 49 seconds
East 44.41 feet; thence North 12 degrees 22 minutes 16 seconds West 71.37 feet to the
northwest corner of said Lot 2 and there terminating.
Page 6
Minutes/Edina City Council/March 2,1998
PARCEL B:
Lot 2, Block 3, PARKWOOD KNOLLS 17TH ADDITION, according to the recorded plat
thereof, Hennepin County, Minnesota, except that part lying westerly of the following
described line:
Commencing at the southwest corner of said Lot 2, thence North 0 degree 30
minutes 48 seconds west along the west line of said Lot 2 a distance of 20.39 feet to
the point of beginning of the line to be described; thence North 64 degrees 15
minutes 18 seconds east 11.170 feet; thence North 04 degrees 45 minutes 49 seconds
East 44.41 feet; thence North 12 degrees 22 minutes 16 seconds West 71.37 feet to the
northwest corner of said Lot 2 and there terminating,
and that part of Lot 3, said Block 3 lying southeasterly of the following described
line:
Commencing at the southeast corner of said Lot 3; thence North 89 degrees 29
minutes 20 seconds West along the south line of said Lot 3 a distance of 43.27 feet to
the northwest corner of Lot 7 said Block 3 to the point of beginning of the line to be
described; thence North 64 degrees 15 minutes 18 seconds East 47.83 feet to its
intersection with the east line of said Lot 3 a distance of 20.39 feet north from the
southeast corner of said Lot 3 as measured along the east line of said Lot 3 and there
terminating,
and that part of said Lot 7 lying north of the following described line:
Beginning at the northwest corner of said Lot 7 thence South 01 degree 13 minutes
10 seconds West along the west line of said Lot 7 a distance of 11.00 feet; thence
North 89 degrees 29 minutes 20 seconds East parallel with the north line of said Lot
7 a distance of 43.13 feet; thence South 86 degrees 49 minutes 51 seconds East
parallel with the south line of Lot 2, said Block 3, 72.78 feet to its intersection with
the east line of said Lot 7, 11.03 feet south from the northeast corner of said Lot 7 as
measured along the east line and there terminating.
PARCEL C
Lot 7, Block 3, PARKWOOD KNOLLS 17TH ADDITION, according to the recorded plat
thereof, Hennepin County, Minnesota, except that part lying north of the following
described line:
Commencing at the northwest corner of said Lot 7, thence South 11 degrees 13
minutes 10 seconds East along the west line of said Lot 7 a distance of 11.00 feet to
the point of beginning of the line to be described, thence North 89 degrees 29
minutes 20 seconds East parallel with the south line of Lot 3 said Block 3, 43.13 feet;
thence south 86 degrees 49 minutes 51 seconds East parallel with the south line of
Lot 2, said Block 3 a distance of 72.78 feet to its intersection with the east line of said
Lot 7,11.03 feet south from the northeast corner of said Lot 7 as measured along the
east line and 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
Page 7
Minutes/Edina City Council/March 2,1998
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 2nd day of March, 1998.
Motion carried on rollcall vote - five ayes.
*HEARING DATE SET OF MARCH 16, 1998, FOR PLANNING MATTER Motion made
by Member Maetzold and seconded by Member Kelly setting March 16,1998, as hearing
date for following planning matter:
1. Final Development Plan & Final Plat Approval, South Edina Development
Fourth Addition, United Property.
Motion carried on rollcall vote - five ayes.
FIRST READING GRANTED ORDINANCE 1998 -1, AN ORDINANCE AMENDING
SECTIONS 445,1100 AND 185 OF THE EDINA CODE REGULATING THE DISCHARGE
OF SURFACE WATER INTO THE SANITARY SEWER SYSTEM AND ESTABLISHING
PENALTIES Engineer Hoffman stated the proposed "sump pump" ordinance plans to
modify three sections of Edina's Code relating to the regulation of illegal connections to the
City's sanitary sewer system. The proposed ordinance allows city staff along with our
consultants to work one to one with Edina residents to resolve the inflow of clear water into
the sanitary sewer system.
The proposed ordinance includes the following provisions:
• Prohibits the discharge directly or indirectly, into the sanitary sewer system of: any
surface water or groundwater, gravel, sand, dirt and swimming pool discharges
• Sumps must have permanently installed discharge lines that provide for year -round
discharge either outside or connected to storm sewer.
• Allows staff to conduct inspections of every parcel of land, building or premises that
discharges into the City's sanitary sewer system to confirm the building or premises
conforms to the requirements of Edina's Code.
• Allows a representative of the owner to certify that their private system is in compliance
with City Code. The property owner's representative must be a registered State licensed
plumber.
• Mandates removal of prohibited connections: surcharges
• Provides surcharges for prohibited connection of $100 per month
Page 8
Minutes/Edina City Council/March 2,1998
Engineer Hoffman stated staff believes most property owners will cooperate with the
inspections similarly to compliance with the new water meter installation. He noted it is
staff's intent to do a large amount of public education before instituting the inspection
program. It is hoped that educating the public will make citizens aware of the impact
improperly directed sump pumps have on the City's sanitary sewer system.
Mayor Smith asked if residential or commercial properties would be treated any differently
and pointed out a need for a section defining the purpose and findings in the ordinance.
Engineer Hoffman said all properties would be treated the same and that staff will prepare a
purpose and findings section.
Member Faust asked how much time a property owner would be given to bring their
property into compliance. Engineer Hoffman replied it is anticipated that a thirty day notice
to correct would be given. He added this time period would be reviewed on an individual
basis.
Member Maetzold asked if a mandatory inspection program would be setting precedent and
how could the City ascertain whether a property has an illegal sump pump without an
inspection. Building Official Wasmund explained that the State Uniform Building Code
provides the City the "right of entry" to private property. Engineer Hoffman added that
voluntary compliance with the inspection program is hoped for with all property owners.
However, if necessary, the City could televise a particular sewer line and analyze the flow.
Member Hovland asked what the reference in Section 445.07 to Code Section 1035.03 meant,
he questioned whether thirty days in an adequate amount of time to bring property into
compliance, and noted a need to define "discharge" in the proposed ordinance. He expressed
concern that thirty days might not be sufficient time to remedy an illegal discharge.
Assistant Manager Hughes explained Code Section 1035 is "Misdemeanor and Nuisances"
and that Section 1035 Subd. 3 deals with waste water discharging onto property other than
that of the person discharging the waste water. He added that the proposed ordinance can
have discharge defined. Building Official Wasmund noted the proposed ordinance states that
properties found not to be in compliance with City Code may be subject to a surcharge as
opposed to shall be subject to a surcharge.
Mayor Smith requested that staff develop a findings and purpose section and incorporate
Member Hovland's concerns between the first and second readings of the proposed
ordinance.
Member Maetzold asked if part of the program would be a method for designing an
underground flow system for storm water. Engineer Hoffman replied this would be the
second step of the program.
Motion by Member Maetzold, seconded by Member Faust to grant first reading to
Ordinance 1998 -1 with changes as noted.
Rollcall:
Page 9
Minutes/Edina City Council/March 2,1998
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
First Reading Granted.
ORDINANCE 1998 -2 ADOPTED, SECOND READING WAIVED, AMENDING EDINA
CODE 735 REGULATING HOTELS, BOARDING HOUSES AND LODGING
ESTABLISHMENTS Sanitarian Velde explained the reason for the ordinance was that
recently staff discovered the Code states Hotels, Boarding Houses and Lodging
Establishments Licenses expire December 31, while in practice we have been issuing the
licenses from April 1 to March 31 of each year.
ORDINANCE NO. 1998-2
AN ORDINANCE AMENDING
SECTION 735 OF THE CITY CODE
BY CHANGING THE HOTEL, LODGING AND
BOARDING LICENSE TERM
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Section 735 of the City Code is amended by adding the following
sentence at the end of Subsection 735.03:
"Licenses issued pursuant to this Section shall expire on March 31 of each calendar
year."
Section 2. Effective Date. The ordinance shall become effective immediately upon
its passage and publication.
First Reading. March 2,1998
Second Reading. Waived
Attest:
Debra Mangen, City Clerk
Member Hovland seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Ordinance adopted.
Glenn L. Smith Mayor
AWARD OF BID FOR TELEPHONE SYSTEM, BRAEMAR GOLF CLUB Member Hovland
asked the award of bid for the telephone system at Braemar Golf Club be removed from the
consent agenda for additional information. Park Director Keprios stated the system can stack
fifteen calls with a continuous tape offering information to callers. In staff's opinion these
features will be a vast improvement over the present system. The new system will also
incorporate the use of voice mail. Staff believes this system will serve well into the future.
Director Keprios noted the bid amount is less than $15,000, however, staff followed the
sealed bid process because it was anticipated the bid would be higher. Additionally, staff
still believes the system will exceed $15,000 with delivery charges and sales tax. Member
Hovland made a motion for award of bid for the telephone system at Braemar Golf Course
to Interior Communications, Inc. the recommended low bidder at $14,663.00. Member Faust
seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Page 10
Minutes/Edina City Council/March 2,1998
Motion carried.
*BID AWARDED FOR NETWORK FILE SERVER, CITY HALL Member Maetzold made a
motion seconded by Member Kelly for award of bid for the network file server for City
Hall to recommended low bidder, Galaxy Computers at $15,109.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR ONE 4 -WHEEL DRIVE COMPACT POLICE UTILITY VEHICLE
(TEEP CHEROKEE) Member Maetzold made a motion seconded by Member Kelly for
award of bid for the purchase of one 4 -Wheel Drive Compact Police Utility Vehicle (jeep
Cherokee) to be used as a flex team replacement vehicle to recommended low bidder,
McKay's Family Dodge under Hennepin County Cooperative Purchasing Contract
#4204137 -232 at $21,135.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR RANGE GOLF BALLS, BRAEMAR GOLF COURSE Member
Maetzold made a motion seconded by Member Kelly for award of bid for 3,800 dozen
range golf balls for the Braemar Golf Course Driving Range and the Braemar Golf Dome
to recommended low bidder, Spalding Sports at $19,425.60.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR TWO 4 -WHEEL DRIVE COMPACT FIRE UTILITY VEHICLES
(TEEP CHEROKEES) Member Maetzold made a motion seconded by Member Kelly for
award of bid for the purchase of two 4 -Wheel Drive Compact Police Utility Vehicles (jeep
Cherokees) replacement vehicles to recommended low bidder, McKay's Family Dodge
under Hennepin County Cooperative Purchasing Contract #4204E7 -232 at $42,270.00.
Motion carried on rollcall vote - five ayes.
CLUB ON -SALE AND SUNDAY LIQUOR LICENSE RENEWALS APPROVED Manager
Rosland stated the applications of both Country Clubs were completed and staff
recommended Council consider renewal of their licenses as requested. Motion made by
Member Maetzold and seconded by Member Faust approving the Club On -Sale and
Sunday Liquor License renewals for Edina Country Club and Interlachen Country Club.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
ON -SALE WINE LICENSE RENEWALS APPROVED Manager Rosland noted two
licensees: The Original Pancake House and Chico's Tacos declined to renew their wine
licenses. In addition, Pizzeria Uno's application is still in process and will be presented at a
future meeting. Following a brief discussion Member Maetzold made a motion, seconded
by Member Faust approving On -Sale Wine License renewals for the following restaurants:
Ciatti's Italian Restaurant, Daytons Boundary Waters Restaurant, D'Amico & Sons, Eden
Avenue Grill, Good Earth Restaurant, Hawthorn Suites, Locanda De Giorgio, Inc.,
Rossini's Restaurant, Ruby Tuesdays, Sidney's Pizza Cafe, Szechuan Star Restaurant,
Tejas, and Two Guys From Italy.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
Page 11
Minutes/Edina City Council/March 2,1998
3.2 BEER LICENSE RENEWALS APPROVED Manager Rosland stated that Chico's Tacos,
Jerry's Foods and the New Hong Kong Kitchen's license applications were still being
processed and would be presented at a later meeting. Motion made by Member Kelly,
seconded by Member Hovland to approve issuance of On -Sale and .Off -Sale 3.2 Beer
Licenses as follows: ON -SALE 3.2 BEER LICENSES: Braemar Golf Dome, Braemar Golf
Course, Ciatti's Italian Restaurant, Corelli's Pizza & Pasta, Davanni's Pizza/Hoagies,
Dayton Boundary Waters Restaurant, Eden Avenue Grill, Frederick Richards Golf
Course, Good Earth Restaurant, Hawthorn Suites Hotel, Locanda, Inc., Q Cumbers, Inc.,
Rossini's Restaurant, Ruby. Tuesdays, Sidney's Pizza Cafe, TJ's Family Restaurant, Tejas,
The Lotus, III, and Two Guys From Italy, and OFF -SALE 3.2 BEER LICENSE: Holiday
Stations, Inc., Kenny's Stations, Inc., and Superamerica Station.
Ayes:
Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
PUBLIC HEARING FOR WEST 69TH STREET VACATION. CONTINUED TO APRIL 20,
1998 Member Faust stated she was uncomfortable acting on any street vacation from Christ
Presbyterian Church until the planning process has been completed. Member Kelly agreed
with Member Faust. Planner Larsen responded the reason for the continuance was to keep
the request for the street vacation tracking with the planning process. Council discussed the
timing of the vacation request relative to the Church's expansion request which is in the
planning process.
Attorney Gilligan noted that since a vacation request is a land use matter he believes the City
must act on the request within sixty days after receipt of the petition. He continued
explaining the City could grant itself one sixty day extension for action, then if additional
time is still needed the City could request the petitioner to grant-an extension. After a brief
discussion, Member Hovland made a motion, seconded by Member Faust to continue the
West 69th Street Vacation Public Hearing until April 20,1998.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
*REPORT ACCEPTED, UNDERAGE SMOKING IN RESTAURANTS Member Maetzold
made a motion seconded by Member Kelly to accept the staff report reporting on the
possible regulation of underage smoking in restaurants. The report stated present
Minnesota Laws prohibit persons under the age of 18 from purchasing possessing or using
tobacco products. The report also noted recent legislation has been introduced which may
prohibit smoking in restaurants. The report noted the issues an ordinance would need to
cover.
Motion carried on rollcall vote - five ayes.
WMEP UPDATE Member Faust noted she had asked the WMEP Update be removed from
the consent agenda so that some discussion could take place. Member Faust noted the receipt
of several questions from an Edina League of Women Voters' representative and some
questions of her own that she would like entered in the public record regarding the WMEP
proposals:
Page 12
Minutes/Edina City Council/March 2,1998
"Questions From Edina League of Women Voters Representative:
The following are questions that were raised at the joint meeting that Ken(Dragseth)
promised answers to:
1) When would the funding for the magnet school be in the bank?
2) When would the school be up and running?
3) What should the school program be?
4) When would the program be decided if not available at this time?
5) What the state would be willing to build as a part of the school for Edina community use?
Would they build two gyms?
Would they build a performing space?
Would they guarantee the availability of these spaces after 3:30?
6) What does the statement the Edina schools would be the fiscal and operating agent of the
magnet school mean?
Does this mean the state has no say so on funding, staffing, discipline, building use at
nights and on weekends?
7) How many of the students are anticipated to stay after school in a kids club like setting
until 6 o'clock?
8) What other sites are being considered in the southwest area?
9) Would the state donate the school to Edina if they decide to abandon this magnet
concept?
If not what would Edina have to pay for the school building and grounds?
Questions I have:
1) What is the exact cost to the city if they go forward with this project?
TIF dollars?
Tax dollars after 2010?
2) Would the state be willing to pay Edina for the loss of tax revenue if Edina makes the site
available?
3) Exactly when'will the questions posed a month ago be answered?
Glenn Smith asked for a quick response
Why hasn't the school board passed a resolution yet?
4) Where in the legislative process is the 1.2 million funding for land acquisition? House or
Senate file number?
5) When exactly will we know if the funding of 12 million to build the school has been
apportioned?
6) Will the school use a city park as a playground for the school?
7) Have the neighbors been included in the discussion? Do they know anything about the
development of this land?
8) What is the last date the Council will accept a finished proposal from the school board
that is equivalent to that they requested of the other bidders ?"
"Member Faust's WMEP Questions:
1) What about transportation to the school - would the state be willing to reconstruct the RR
bridge for better traffic flow?
2) Security is an issue for playground if WMEP wants to use our City park (as in the WMEP
documents.) How do they propose to intermingle with the public?
Page 13
Minutes/Edina City Council/March 2,1998
3) Does the whole school board understand about Tax Increment Financing? - Do they
realize this site is in a TIF district that would greatly benefit the City until 2010?
4) Do we have a date for plan completion, as the rest of the developers?
5) The City is paying $12,500 per month carrying costs. Will the state pay this?
6) If the state does not fully fund the purchase price, who pays? How?
7) If the state purchases the site and cannot get the funding for the project what happens to
the land?
8) Robbinsdale and the FAIR school are in limbo and the schools are supposed to open in
1999 -2000. The money still has not been appropriated. If this happens in Edina we could
end up with an empty site for 3 -5 years. So the City not only end up with no tax money,
but also no school during this time.
The bill going through the state is #2874. Contact for the K -12 Education Finance Committee -
josh Downum, 296- 8875."
Member Faust expressed concern that adequate funding for the WMEP proposal may not
appear in time to be covered in the State Bonding Bill, in light of the request before the City
to designate the Kunz /Lewis site for the WMEP school.
Mayor Smith acknowledged Member Faust's concern, but pointed out that as directed by the
City Council, on February 23, 1998, the Mayor and Assistant Manager met with
representatives of the School District with respect to the WMEP proposal. He stated the
School District plans on not taking action until March 23,1998. If on the 23rd the Board adopts
a resolution it will be forwarded to Edina. The School District indicated they would also
forward written responses to the various questions posed by the City Council. If answers to
the questions and a School District resolution are received after March 23, the item could be
placed on the City Council Agenda for April 6. By April 6,1998, it should be known whether
or not the State Legislature has incorporated this school into the State Bonding Bill. At that
point the City Council could move forward treating the WMEP proposals like any other
developers' proposal.
Member Maetzold made a motion accepting the WMEP Update Report. Member Hovland
seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
REAPPOINTMENT AND APPOINTMENTS MADE TO VARIOUS BOARD,
COMMISSIONS AND COMMITTEES Mayor Smith reported his recommendations for
reappointment and appointment to various boards, commissions and committees with terms
as noted:
Name
Arthur H. Dickey
DeLores Paul
Rev. Cannon Charles Vogt -Con.
Board/ Committee/ Commission Term Expiring
Art Center Committee 2/1/01
Art Center Committee 2/1/01
Community Health Sve. Advisory Bd. 2/1/00
Page 14
Mary Edwards- Provider
Dr. Bruce Burnett- Provider
J. Paul O'Connor - Consumer
Freda Terry- Provider
Dr. James Reynolds- Provider
Quentin A. Collins
Edward Noonan
John Cooney
Marilyn Curtis
Garold R. Nyberg
Carol Carmichiel
James Zappa
Dave Fredlund
Tom White
Andrew Herring
David Byron
Gordon V. Johnson
Geoffrey Workinger
Robert Reid
Judith Smith
Edina High School Student*
Donald W. Patton
Ronald Ringling
Minutes/Edina City Council/March 2,1998
Community Health Sve. Advisory Bd.
2/1/00
Community Health Sve. Advisory Bd.
2/1/00
Community Health Sve. Advisory Bd.
2/1/00
Community Health Sve. Advisory Bd.
2/1/00
Community Health Sve. Advisory Bd.
2/1/00
Construction Board of Appeals 2/1/01
Construction Board of Appeals 2/1/01
Heritage Preservation Board
2/1/00
Heritage Preservation Board
2/1/00
Heritage Preservation Board
2/1/00
Human Relations Commission 2/1/01
Human Relations Commission 2/1/01
Park Board 2/1/01
Park Board 2/1/01
Park Board 2/1/01
Planning Commission 2/1/01
Planning Commission 2/1/01
Planning Commission 2/1/01
Recycling and Solid Waste Commission 2/1/00
Recycling and Solid Waste Commission 2/1/00
Recycling and Solid Waste Commission 2/1/00
Zoning Board of Appeals 2/1/01
East Edina Housing Foundation 2/1/01
Mayor Smith explained he had been in contact with the School District and would intend to
have a student appointed to the Recycling and Solid Waste Commission. The student would
serve on the Commission through the school year and the summer.
Member Kelly made a motion, seconded by Member Faust to endorse the Mayor's
appointments and reappointments to Edina's advisory boards, commissions and
committees as previously noted.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
*PUBLIC HEARING DATE SET OF APRIL 6, 1998 FOR VACATION OF PUBLIC
DRAINAGE AND UTILITY EASEMENT, SOUTH EDINA DEVELOPMENT THIRD
ADDITION Motion made by Member Maetzold, seconded by Member Kelly setting April
Page 15
Minutes/Edina City Council/March 2,1998
6, 1998, as hearing date for Public Drainage and Utility Vacation at South Edina
Development Third Addition (United Properties).
Motion carried on rollcall vote - five ayes.
TURNING POINT GROUP HOME OPENING NOTED The Council acknowledged the
planned opening of the Turning Point Group Home, located at 3928 and 3930 West 49th Street
scheduled for March 6, 1998. Concern was expressed that all necessary work would be
completed. Building Official Wasmund explained that Turning Point had provided a certified
check in the amount of $4,500 to back up their commitment to finish the exterior work
needed by June 1, 1998.
EDINA WEB PAGE REVIEWED Communicator Campbell reviewed with Council the City's
web page, noting the address at www.edina.rrmus.com.
CLAIMS PAID Member Maetzold made a motion to approve payment of the following
claims as shown in detail on the Check Register dated February 11, 1998, and consisting of
29 pages: General Fund $252,816.64; Community Development Block Grant $4,878.97;
Communications $3,265.45; Working Capital $17,460.35; Art Center $16,289.45; Golf Dome
Fund $2,529.380; Swimming Pool Fund $511.03; Golf Course Fund $48,341.64; Ice Arena
Fund $17,112.20; Edinborough/Centennial Lakes $10,952.35; Utility Fund $331,936.04; Storm
Sewer Utility Fund $999.72; Recycling Program $576.17; Liquor Dispensary Fund
$202,392.45; Construction Fund $5,041.57; Park Bond Fund $6,882.00; I-494 Commission
$7.46; TOTAL $921,992.87. Member Hovland 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 10:10 p.m.
City Clerk
Page 16
REPORURECOMMENDATION
To:
Mayor & City Council
Agenda Item: II.A.
From:
Craig Larsen
Consent ❑
City Planner
Information Only ❑
Date:
March 16, 1998
Mgr. Recommends ❑
To HRA
®
To Council
Subject:
P -98 -2 & S -98 -2, Final Site
Action ❑
Motion
Plan, Final Plat Approval, and
®
Resolution
modifications to Master Plan. United
❑
Ordinance
Properties.
South Edina Development
4 "' Addition
❑
DISCUSSIOn
Recommendation:
The Planning Commission recommends approval of modifications to Master
Plan, Final Site Plan approval for buildings 3 and 4, and Final Plat approval for South
Edina Development Fourth Addition, subject to the following conditions:
1. Dedication of all necessary utility easements
2. Dedication of sidewalk easements along West 76`h Street and Minnesota Drive
Info /Background:
See attached Planning Commission minutes, staff report, and plans. Also
attached are prior Council minutes approving Master Plan and Phase I of the
development.
LOCATION MAP
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EDINBOROUGH
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FINAL DEVELOPMENT
NUMBER P-98-2 & S -98 -2
PLAN
LO C A T10 N East of France
Avenue and
North of Minnesota
Drive
REQUEST Construct Buildings 3& 4 of Centennial Lakes
Office Complex
EDINA PLANNING DEPARTMENT
DRAFT MINUTES PLANNING COMMISSION MEETING FEBRUARY 25, 1998
MEMBERS PRESENT:
Chair, Gordon Johnson; Helen McClelland; David Byron; Ann Swenson;
Geof Workinger; Lorelei Bergman and John Lonsbury
P -98 -2 Final Development Plan
United Properties
South Edina Development 411 Addition
S -98 -2 Final Plat Approval
United Properties
South Edina Development 4th Addition
Outlot A, South Edina Development 3'd Addition
Mr. Larsen reminded the Commission the subject property is a 25 acre tract
located east of France Avenue and south of West 76th Street. Mr. Larsen stated the
approved master plan calls for five office buildings. Buildings 1 and 2, located west of
the pond, are now complete. The developers, United Properties, is requesting Final
Site Plan approval for buildings 3 and 4 of the five building development.
Mr. Larsen pointed out the proposed final site plan illustrates two buildings which
are significantly smaller than those in the approved plan. Building 3 is proposed at
seven stories, with a total floor area of 154,741 square feet. The parking ramp is
reduced from five levels to two, with the upper deck at the approximate grade of
Edinborough Way. Building 4 is proposed as a 9 story, 240,644 square foot structure.
The parking ramp for building 4 is three levels.
Mr. Larsen concluded staff recommends Final Site Plan, and Final Plat approval
subject to a Development Agreement with the proponent, United Properties. Mr.
Larsen continued the proposal is consistent with the approved master plan for
Centennial Lakes. The reduced size of the buildings, and the resultant reduction is size
of the parking ramps, significantly lessens the impact on residential properties east of
Edinborough Way.
Mr. Brian Carey was present representing the proponent, United Properties, Inc..
Mr. Bennett was also present representing United Properties, Inc.
Commissioner Swenson commented in reviewing the proposed plans it appears
there is an area for future expansion of building 3. She questioned Mr. Larsen if the
Commission is considering that "potential" expansion this evening.
Mr. Larsen said the proposed expansion of building 3 would become part of the
overall master plan for the property. However, if, and when the expansion were
proposed for construction it would be reviewed by the Commission and Council under
the Final Site Plan review process set forth in the Zoning Ordinance.
Commissioner Swenson noted each building is requesting a separate platting,
and asked if buildings 1 and 2 are platted as separate lots. Mr. Larsen responded in
the affirmative.
Commissioner McClelland asked Mr. Larsen who owns the center ponding area.
Mr. Larsen said that area is owned by the City.
Commissioner Byron said while he is favorable to the reduction in building and
ramp height and size, he has a concern about the traffic flow on West 76th Street, and
the angle of the street presented there.
Mr. Larsen responded when Edinborough, Centennial Lakes, etc. was brought
before the Commission and Council years ago the entire development required an EIS
This EIS included the effects of traffic pollution and circulation in the area. The EIS
stated what is proposed should work, but the City does acknowledge there are
problems at certain intersections, especially in the areas Commissioner Byron
expressed concern over. Continuing, Mr. Larsen explained presently there are plans to
locate a signal on West 76' Street at the entrance we refer to as the "McDonalds"
entrance, and farther up at Edinborough Way. Mr. Hoffman, City Engineer, interjected
and agreed with Commissioner Byron. He stated both locations he referred to require
lights, which will be paid for by the developer.
Mr. Brian Carey informed the Commission Centennial Lakes Office Park has
been very successful, phases I and II are 100% leased. Continuing, Mr. Carey
explained in his opinion the proposed buildings 3 and 4 improve the development. He
pointed out the parking ramps will be lowered which significantly reduces impact.
Continuing, Mr. Carey said with the reduction in building heights, and the majority of the
density transferred to building 3, in his opinion, this change improves the site lines for
the residents of Edinborough, and with the elevation of the parking ramp the same as
the elevation of Edinborough Way, impact is further lessened.
Chairman Johnson questioned since the ramp is now at grade, will a berm be
constructed. Mr. Carey stated the stretch of land along the ramp will be heavily
screened and landscaped, with varying vegetation. He concluded a berm is not
planned along Edinborough Way to buffer the ramp.
Commissioner Swenson stated she is not comfortable this evening
recommending approval of future expansion of building 3. She stressed she feels the
plans presented this evening are wonderful, and is pleased with the reduction in
building height, and the reduction in the height of the proposed ramps, but she added
she does not want to give blanket approval for something the Commission has not
reviewed.
Mr. Larsen said what the Commission is acting on this evening are the plans
presented before you, as they relate to the master plan. Mr. Carey is only indicating
future expansion plans for building 3. If building 3 is expanded the Commission and
Council will review, and act on those plans.
Chairman Johnson questioned if there is a time limit before the master plan
expires. Mr. Larsen responded not under our rules. When the Commission and Council
approved the master plan, they approved a plan with a set square foot of office space,
and as long as the developer honors what was approved there is no time limit on
completion, though review of each phase is still required.
Chairman Johnson asked the type of materials used on the proposed ramps.
Mr. Bennett said the materials used on the new ramps are pre -cast, and are the same
materials used on the existing ramps. Mr. Bennett noted the goal of the development
team is creating buildings that are constructed with like materials, but present different
facades, such as different shaped windows, more windows, etc. In conclusion, Mr.
Bennett said materials used throughout the development, including the ramps will
match.
Ms. Jo Ellen Dever, 5101 West 701h Street questioned if a transit system is still
planned for the area. She stated she has a concern regarding vehicular pollution. Mr.
Hoffman responded the transit system is in the planning stages. Mr. Hoffman
concluded when completed the system Is proposed to extend from Highway 494 to the
Southdale /Crosstown area.
Commissioner Swenson moved to recommend Final Site Plan approval, Final
Plat approval, and modification of master plan, subject to staff conditions.
Commissioner Bergman seconded the motion. All voted aye; motion carried.
Commissioner McClelland thanked Mr. Carey for United Properties continued.
dialogue with the residents of Edinborough, and their response to their concerns.
EDINA PLANNING COMMISSION
STAFF REPORT
FEBRUARY 25, 1998
P -98- 2 Final Development Plan
United Properties
South Edina Development 0 Addition
S -98 -2 Final Plat Approval
United Properties
South Edina Development 4th Addition
Outlot A, South Edina Development V Addition
The subject property is a 25 acre tract located east of France Avenue and
south of West 76th Street. The approved master plan calls for five office
buildings with a total floor area of 1,160,000 square feet. Buildings 1 and 2,
located west of the pond, are now complete. Each has a floor area of 130,000
square feet. The developer, United Properties, is requesting Final Site Plan
approval for buildings 3 and 4 of this five building development.
In the approved master plan building 3 is 12 stories with a total floor area
of 275,000 square feet. The building would be supported by a five level parking
structure, located in the northeasterly portion of the site. Building 4 is illustrated
as a 15 story, 350,000 square foot structure, supported by a six level parking
ramp.
The proposed Final Site Plan illustrates two buildings which are
significantly smaller than those in the approved plan. Building 3 is proposed at
seven stories, with a total floor area of 154,741 square feet. The parking ramp is
reduced from five levels to two, with the upper deck at the approximate grade of
Edinborough Way. Building 4 is proposed as a 9 story, 240,644 square foot
structure. The parking ramp for building 4 is three levels. As with the ramp for
building 3, the top deck is nearly at grade with Edinborough Way. Each of the
ramps is designed to accept an additional level at some future date. The
proposed site also illustrates a potential 60,000 square foot addition to building
three.
The Zoning Ordinance requires one parking for each 300 square feet of
floor area for a development of this size in the Mixed Development District. Total
parking required for the two buildings is 1,318 spaces. The proposed site plan
provides 1,353 spaces.
The proposed buildings would use the same exterior materials and
general architectural design used for buildings 1 and 2. Some architectural
details would be changed in the proposed buildings in order to provide an
individual identity for each building.
The proposed landscaping plan meets Ordinance requirements and is
consistent with the master plan for Centennial Lakes.
The proposed plat of South Edina Development Fourth Addition would
create a lot for each building, and would dedicate the necessary utility
easements.
RECOMMENDATION
Staff recommends Final Site Plan and Final Plat approval subject to a
Development Agreement with the proponent, United Properties. The proposal is
consistent with the approved master plan for Centennial Lakes. The reduced
size of the buildings, and the resultant reduction in size of the parking ramps,
significantly lessens the impact on residential properties east of Edinborough
Way.
�, , P� �
�. T APPROVED FOR SOUTH EDINA DEVELOPMENT THIRD ADDITION Affidavits of Notice were
presented, approved and ordered placed on file.
Alpresentation by Planner
lanner Larsen noted on September 5, 1996 the City Council approved a revised Master Plan for the
undeveloped portions of the Centennial Lake mixed use development. The revised plan called for five
office buildings containing approximately 1,160,000 square feet. The total site is approximately 25 acres
and is located east of France Avenue and north of Minnesota Drive.
Planner Larsen explained the proponents are requesting Final Site Plan approval for Phase One of the
development. Phase One includes a six story office building of 130,000 square feet located in the
southwesterly portion of the site. This phase also includes a 10,000 square foot restaurant attached to
the north end of the proposed building. Planner Larsen stated Council attached ten conditions to the
Master Plan approval last September, many of which apply to future phases. However, Planner Larsen
reviewed the following conditions that apply to Phase One:
1. Location of West 76th Avenue curb cut, the curb cut has been adjusted to eliminate conflicts and has
been reviewed and approved by Edina staff;
2. France Avenue's second curb cut request denied by Hennepin County,
3. Tramway circulation as it comes from the north, the tramway will circulate on the exterior of the site
as opposed to by the lake as in the central portion of Centennial Lake, the area by the pond will be
devoted to pedestrian activities;
4. Setbacks for proposed parking lots and ramps, Phase One surface parking has been adjusted to
meet Code required twenty foot setback near the intersection of Minnesota Drive and France Avenue;
5. Additional landscaping east of Edinborough Way (not on subject property, actually on Edinborough
property) Developers have met with associations and residents of the Edinborough and Centennial
Lakes, and an agreement has been reached to defer the landscaping until a future phase, when
something is developed on the easterly edge of the property, then appropriate landscape screening
will be put in place;
6. Like materials on building and ramp facing, developers agreed to face the buildings and ramps with
the same materials;
7. The developer workwith associations, developers have indicated they are in the process of working
with both the Edinborough and Centennial Lakes Associations.
Planner Larsen stated the Planning Commission recommended approval of the Final Site Plan and Final
Plat approval of Phase One with two conditions: 1) the adjustment of the parking lot to comply with the
twenty foot setback from the property line; and 2) redevelopment contract with the HRA including a
Developer's Agreement covering all public improvements.
Mayor Richards called for public comments on this development. No one appeared to speak.
Member Maetzold introduced the following resolution and moved its approval granting Final Site
Plan approval subject to the following two conditions: 1) the adjustment of the parking lot to
comply with the twenty foot setback from the property line; and 2) redevelopment contract with
the HRA including a Developer's Agreement covering all public improvements:
RESOLUTION
BE IT RESOLVED by the City Council at the City of Edina, Minnesota, that the Final Site Plan for
Phase One, South Edina Development Third Addition, as presented at the regular meeting of the
City Council on May 20, 1996, be and is hereby approved with the aforementioned two conditions.
Member Kelly seconded the motion.
Rollcall:
Ayes: Kelly, Maetzold, Smith, Richards
Resolution adopted.
Member Maetzold introduced the following resolution and moved its approval granting Final Plat
approval subject to the following two conditions: 1) the adjustment of the parking lot to comply
with the twenty foot setback from the property line; and 2) redevelopment contract with the HRA
including a Developer's Agreement covering all public improvements:
RESOLUTION
BE IT RESOLVED by the City Council at the City of Edina, Minnesota, that that certain plat entitled
South Edina Development Third Addition platted by United Properties, a Minnesota corporation,
as presented at the regular meeting of the City Council on May 20, 1996, be and is hereby
approved with the aforementioned two conditions. Member Kelly seconded the motion.
Rollcall:
Ayes: Kelly, Maetzold, Smith, Richards
Resolution adopted.
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
SEPTEMBER 5, 1995
ROLLCALL Answering rollcall were Members Maetzold, Paulus, Smit nd Mayor Richards.
Member Kelly entered the meeting at 7:03 P.M.
CONSENT AGENDA ITEMS APPROVED Motion was
seconded by Me er Smith to adopt the Council Ca
exception of item i .
Rollcall:
Ayes: Kelly, Maetzold,
Motion carried.
new 3.2 beer license for
Paulus, Smith, Ri
e'by Member Maetzold and was
t Agenda as presented with the
's Pizza and Hot Hoaggies.
CONSTITUTION WEEK PROC MED Motion of Member Maetzold was seconded by
Member Kelly and carried nanim sly proclaiming September 17 through 23 as
Constitution Week in Edin . The proclam on stated it is a privilege and duty of all Americans
to commemorate the tw undred sixth anni rsary of the drafting of the Constitution of the
United Sates with a ropriate ceremonies an ctivities during the week of September 17
through the 23.
'MINUTES THE REGULAR MEETING OF AUG ST 21 1995 Motion was made by
Member aetzold and was seconded by Member Sihith to approve the Minutes of the
Meeting of August 21, 1995.
carried on rollcall vote - five ayes.
PUBLIC HEARING HELD ON OVERALL PLAN AMENDMENT FOR PARCELS E AND F.
CENTENNIAL LAKES (UNITED PROPERTIES) Affidavits of Notice were presented, approved
and ordered placed on file.
Cresentation by Planner
fin\ Planner Larsen informed the Council the subject property is located east of France Avenue and
south of West 76th Street. The site measures approximately 25 acres and represents the
remaining undeveloped land within the Centennial Lakes project. The originally approved
Overall Development Plan for the site calls for 403 dwelling units in mid to high rise housing plus
1,150,000 square feet of office development. The developer, United Properties, is requesting
an amendment to the 1988 Overall Development Plan which would eliminate all of the housing
and would increase the office space to 1,160,000 square feet.
In 1990, the Council considered a similar amendment to the Overall Development Plan. At that
time, the plan amendment illustrated five office buildings totaling 1,100,000 square feet with all
residential development eliminated. No action was taken on the revised plan.
Planner Larsen stated that the current proposed Overall Development Plan amendment shows
a restaurant located between buildings one and two. A restaurant is a permitted use under the
current MDD-6 Zoning. The proposed plan amendment retains public functions and facilities
of previous plans including the ponding area, pedestrian paths and the tramway.. However, the
amendment is different in that the pedestrian and tramway functions are separate, not combined
as in the balance of the project. The tram would circulate on the outside of the proposed
buildings while pedestrians would have exclusive use of a path adjacent to the pond.
The following table shows the 1988 Overall Development Plan compared to the proposed
amendment:
1988 DEVELOPMENT PLAN
AMENDED DEVELOPMENT iPlN
PARCEL A:
HOUSING 406 D.U.
DEVELOPED WITH 98 D.U.
PARCEL B:
THEATRE 39,050 s.f.
OFFICE 106,900 s.f.
DEVELOPED ACCORDING TO MASTER
PLAN
PARCEL C:
HOUSING 276 D.U.
DEVELOPED WITH 250 D.U.
PARCEL D:
RETAIL 201,600 s.f.
DEVELOPED AS PLANNED
PARCEL E:
HOUSING 403 D.U.
ELIMINATED AND SPACE
INCORPORATED INTO PARCEL F
PARCEL F:
OFFICE 1,150,000 s.f.
OFFICE 1,160,000 s.f.
PARCEL G:
HOTEL/RESTAURANT
HOTEL ELIMINATED - DEVELOPED AS
RESTAURANT WITH 395 SEATS
OFFICE:
1,256,900 s.f.
OFFICE: 1,266,900 s.f.
RETAIL:
201,600 s.f.
RETAIL: 201,600 s.f.
THEATRE:
39,050 s.f.
THEATRE: 39,050 s.f.
HOTEL:
250 ROOMS
HOTEL: -0-
RESTAURANT: - 0 -
RESTAURANT: 395 SEATS
HOUSING:
1,085 D.U.
HOUSING: 348 D.U.
Staff supports the proposed plan amendment. Eliminating the residential component and
spreading the same amount of office space over the entire parcel significantly reduces the
crowding of buildings and parking facilities. However, Planner Larsen noted that even with staff
support, several details need to be addressed during the final site plan approval for each
building:
A. Curb cut location on Edinborough Way
B. Curb cut location on West 76th Street
C. Approval of curb cut on France Avenue by Hennepin County
D. Lake size, shape and capacity
E. Tramway circulation pattern
F. Parking structure setbacks; location and amount of lots and ramps (proposed
development requires approximately 3,800 spaces)
Presentation by Proponent
Boyd Stofer, President of United Properties, said United Properties has been involved in this
project since inception in 1988. The proposed amendment is a part of a master plan
redevelopment which includes 25% of the 100 acres devoted to public park developed in a
publidprivate partnership. Mr. Stofer stated that throughout the entire development process,
United Properties has worked closely with City staff to develop a plan responding to both the
public as -well as private needs. The proposed amendment would continue the public, park,
transportation hub, the pedestrian walkways, and landscaping that has formed the concept of
the already completed park. Mr. Stofer explained that after seven years, a plan amendment is
desired because the market has undergone a major change and it is economically feasible to
develop attractive office buildings within the 25 acre site. Additionally, with the proposed
amendment, the Overall Development Plan would be completed with one million square feet less
floor space than was approved in 1988.
Mr. Stofer said, United Properties has received letters from both Centennial Lakes and
Edinborough Homeowners Associations with concerns and questions. He believes these
concerns expressed will be answered during the presentation.
Brian Carey, United Properties Development Director, 1) reviewed the approved 1988 Overall
Development Plan and the proposed amendment, 2) gave reasons for the changes in the plan
and 3) addressed residents' concerns as well as Planning Commission and staff concerns.
Mr. Carey stated the 1988 Overall Development Plan approved four large office towers of
approximately 300,000 square feet each. Present market conditions indicate a much smaller
demand exists for 300,000 and 400,000 square feet office buildings. Thus, the amended
proposal depicts mid -rise office units constructed on France Avenue taking advantage of the
grade and capitalizing on location. Location is a necessity for new Class "A' office space, which
France Avenue would guarantee as well as the additional amenities of covered parking and food
service.
Jim Benshoof, Traffic Consultant with Benshoof and Associates, explained that the resultant
traffic with the proposed plan amendment would be ''a reduced by approximately 1700 fewer trips
daily from,the original plan. Fewer trips would be the result of a reduction in area density by
900,000 to '1,000;000 square feet of occupiable office space. The ramp at 76th Street and
Edinborough Way would have significant landscaping and could be made very attractive. He
also stated that a change to the five story 76th Street'ramp not depicted on the plan, would be
to construct two levels below grade, one level at grade and two'levels above grade.
Howard . Stewart, Architect with Smallwood, Reynolds, Stewart,- Stewart and Associates of
Atlanta, explained that he has worked with United Properties since the 1980's. He presented
a slide display depicting architectural designs similar to the amended proposal. The
architectural focus was to shift masses, reduce the total number of buildings and reorient them
from Edinborough Way. Office buildings make good neighbors with quiet nights and weekends.
Mr. Stewart concluded with his belief that the proposed amendment improves the. Overall
Development Plan.
Resident Comment
Dennis Siemers,'President of the Edinborough Homeowners Association, voiced surprise with
the proposal and its dramatic disregard for the well -being of Edinborough residents.
Edinborough is a fantastic place to live but why are they now being blocked in like a prison. He
indicated his main concerns were that the 1) residential housing has been eliminated in the
proposal, 2) parking ramps will be a major eyesore and 3) traffic will be a burden with the major
office development planned on Edinborough Way. Mr. Siemers suggested re- orienting the
development 180 degrees towards France Avenue. He asked United Properties why this wasn't
considered. He felt, the audience should know that the Planning Commission denied the
proposal with a seven to one vote at their August 2, 1995, meeting. The letter of notification
contained a technical error that confused residents, that the property was located west of
France Avenue when actually it is east. He presented a petition with 320 residents signatures
to the Council, against the proposal.
Albert Mayer, Vice President of the Centennial Lakes Homeowners Association, said he
personally could not speak about anything in the area previous to 1992 but `residents feel that
1) Edina is a residential community, 2) their property will be devalued, 3) the proposal shows
no smooth transition between residential and commercial, 4) housing would be a more desirable
buffer, between residential and commercial, 5) the 15 story office building should be built on
France Avenue rather than Edinborough Way to.fit with the France/76th area, 6) Minnesota
Drive from Edinborough Way to France Avenue drops 30 feet making buildings less obtrusive,
7) if proposal gains approval, ramps should be below grade to minimize loss of aesthetics, 8)
additional traffic would be better handled by France Avenue rather.than Edinborough Way, and
9) they would recommended a traffic study be done'at 8:00 A.M. and 5:00 P.M.
Kathleen Ku ha, 7621 Edinborough Way, said she concurs with the previous speaker but
Edinborough Way is a frightful place to put a traffic stop because of the curve. The drawings
depicting mature trees are attractive but the footprint of the ramps is enormous. She asked if
additional berming is being proposed and, questioned why the area was being developed in this
fashion at all. On Labor Day she drove around and every existing office building has 'For Lease'
signs on them and questioned why more office space is being proposed. Good aesthetics is
important for occupants of the offices but having a bunker across from her residence is a
problem to her.
Brock Buehler, 7635 Edinborough Way,. asked why a restaurant -is being proposed now and
questioned whether a Class "A office building had always been planned. Traffic numbers at
a reduction of 1,700 trips per day seems wrong; he asked if additional study could be done.. He
questioned why the office building is being proposed at the high.end of the grade rather than
at the low end. A revision has already been proposed for the ramps and he asked if they could
be further reduced to one to two stories above grade..
Pat Boettger, 7609 Edinborough. Way, asked further clarification on the reduction of trips in the
area. He believed the City is walking into :a snafu at Minnesota Drive and 76th Street during
rush hour, especially as concerned with emergency vehicles.,
Debbie Sit, 7601 Edinborough Way; said when she bought her unit in 1988, over half of the
residents were single women and there was a sense of security for them. She believes her
sense of security will be taken away with a wall of parking garages.
Marielle Lachambre, 7601 Edinborough Way, said when she purchased her unit, she believed
a multi -level family building would be, built in the area. With the amended plan, her home will
face a parking lot and she believes her property will be devalued instantly. , She asked the
Council to take the responsibility to 1) look at what will happen to the residents quiet community,
2) scale the development away from the residents and towards commercial and 3) seriously
consider putting as much parking below grade as is possible.
John Glavan, 7615 Edinborough Way, stated residents view the area as a real community and
not an urban area. He has gleaned from conversations with other residents that the 1988 plan
was not all that great. It is more desirable_ to. attract families to .the area to maintain the
community rather than empty offices. If the amended plan receives approval tonight, what
assurance do the residents have that the market won't dictate another change to the plan in the
future.
Sandra Stoltz, 7520 Edinborough Way, said her unit faces 76th Street and she is very proud of
her home. If 1700 trips per day have been eliminated from the area with the new amended plan,
how many actual trips are expected for the area. She voiced concern with 1) changes in air
quality with the number of cars increasing and, 2) her property.being devalued, 3) safety while
walking Centennial Lakes, 4) will other office buildings in Edina deteriorate, and 5) how long
construction will take on Phase 1 and Phase 11 and what steps are being taken to control noise
and traffic during this time.
Megan Maloney, 7618 York Avenue South, explained that she was one of the first property
owners at Edinborough and she has watched progress on the development. She does not
believe more commercial property is the best idea. She asked the Planning Commission and
Council to become more consistent with the development around the award winning
Edinborough and Centennial Lakes. Ms. Maloney said most of the area residents have a
difficult time understanding what one million square feet of commercial is or when traffic is
lowered -- lowered to what. She raised concern with safety of the seniors living in the area. If
the project receives approval, will residents of the area be assessed to pay for it. She further
inquired what benefit the city derives from the proposal.
Sandra Hammers, 7520 Edinborough Way, commented that she is proud to live at Centennial
Lakes.' When the Coventry townhomes were proposed, Mr. Laukka and Mr. Jarvis made sure
that upon entering the area you would not immediately be confronted with driveways and
garages. All residents at the Coventry have underground, heated parking. She inquired why the
proposed amendment could not be built with all underground, heated parking also.
Orrin Field, 7440 Edinborough Way, an Edina resident for 35 years and a registered architect
said he did some measuring of the plans and the parking ramp on the corner is huge. He
informed Council that in order for emergency vehicles to utilize parking ramps, ceilings must be
12 feet high with an additional safety wall of six feet on the top floor creating a very unfortunate
situation even for residents on the third floor.
Bob Roberti, 7601 Edinborough Way, stated that parking lots are attractive nuisances. He
voiced concern that the police would need to be posted to keep kids from utilizing them for
rollerblading or skateboarding. He further commented that the concentration of cars in the same
location at the same time would be like two 747's landing on the same runway at the same time.
Joel Alberts, 7635 Edinborough Way, said he likes the,quiet peace of the area and fears the
residential aspect will be taken away. He questioned why the developer has not held focus
group meetings to inform residents of the proposed plan amendment.
Angela Kamstra, 7635 Edinborough Way; voiced-anger with her safety being taken away, as a
single female. She reminded the Council that condominiums have 'one' view, and if it is
obliterated with a parking ramp, it's gone. She further voiced concern with her property being
devalued if the proposed plan gains approval.
Leo Duffy, 7615 Edinborough Way, stated his opposition to the proposal. In 1988 there was a
glimmer of sky to the west, with the new development that will be gone.
Judy Bezanson, 7635 Edinborough Way, indicated this is a gorgeous area and how wonderful
it would be to live and work in the same place. She inquired where the park would be located.
Rose Carlson, 7625 Edinborough Way, asked why if the office development was not needed in
1988, do we need more office space now.
Gus Gulsvig, 7400 Edinborough Way, said after visiting the area, he sold his home in Texas
which his wife designed to move to the most unique area, in the world. He asked that the
concept not-be changed to commercial.
Connie Larsen, 7520 Edinborough Way, voiced concern with traffic being bad now; what will
happen when the proposed plan is completed.
Proponent's Response and Comments
Jim Benshoof; Benshoof and Associates, explained that to project traffic flow, traffic counts were
taken including rush hour; information was gathered from Hennepin County and "then the
projections were made. He stated that 76th Street and Edinborough could be utilized as four
lane roads and that with additional traffic signals the area would have adequate traffic capacity.
Brian Carey, United Properties Development Director, thanked the public for the positive
remarks regarding the completed portion of the development. He looked at the proposal as a
modification in the 1988 concept only and said this would be a critical development for the
community. Consideration had been given to reorient the buildings but it is not economically
feasible. The plan "is being presented for reasons. as follows:
1. Visibility is .essential for commercial entities to be economically feasible,
2. Proposing all parking be underground would add 20% to the cost,
3. Air quality as addressed in 1988 studies would not change nor would noise increase,
4. The proposed park will be seven acres in size, and
5. Office space is now in demand, not like in 1988. Office buildings will not be built if there
isn't a demand.
Council Comment
Mayor Richards said after examining the whole picture, a mixed use development consisting of
retail, housing, office and public use is best for all disciplines. It is not anyone's desire to do
anything to diminish the neighborhood. Waters are publicly owned at all parks and, the amended
proposal would complete" the area. Historically, the City does it's planning in' advance and
compared to the 1988 plan, this works. Mayor Richards took exception with the comment that
parking ramps in Edina were attractive nuisances. Ramps in Edina have been safe in the past.
The Urban Land publication .calls this development the best anywhere. He believes the area
should be completed.
Member Maetzold concurred with the Mayor's comments and reminded the audience that the
area could be used for a power shopping center rather than the proposed use. The amended
plan is quite similar to the 1988 plan, but the concern is with the elevation of the ramps. He
believes proper landscaping will create an acceptable view and he would support approval of
the amended plan.
Member Paulus elaborated that this is not an isolated neighborhood and reminded the public
that the Council votes in the best interest of the whole community. Homeowners have a personal
responsibility to keep apprised of any change or proposed development in their area. With
completion of the area, she believes the demand for homes will only increase and values will
be retained. Member Paulus noted that historically, commercial offices do not show an increase
in crime rates. Further, a misconception exists that this is a quiet nature area. How this could
be possible with Highway 494 and National Car Rental abutting the neighborhood. This
neighborhood was planned when Hedberg concrete was removed. She feels it is a good plan
and supports the amendment.
Member Kelly admitted that eleven years ago she was against the public portion of the project
but has now changed her mind. She voiced approval of the concept as presented with the
exception of the height of the parking ramps.
Member Smith recalled that many people wanted to do different things with this parcel. He
thanked Larry Laukka for his mixed use idea and with the outcome. He said parking ramps have
always been a part of the plan although he shares a concern with their height. He pointed out
that all of Edina has an investment in the park and surrounding property and noted that the
Council would be examining all plans during the construction. He would support the proposal
as presented.
Mayor Richards asked clarification if the amendment would be approved, would it include 1)
landscaping both east and west on Edinborough Way, 2) like materials would be used on the
office buildings and ramps, and 3) the northeast parking ramp would be reduced to five levels,
not six as depicted on the plan presented. He asked the possibility of the plantings along east
Edinborough Way being done as part of the first phase allowing them to mature and possibly
buffer future construction. Mr. Stofer answered he would be willing to do this. Mayor Richards
suggested the proponent work with the associations.
Mayor Richards called for further public comment or concern. No further comment was
received.
Member Smith made a motion to approve the overall development plan amendment for
Parcels E & F, Centennial Lakes, United Properties, conditioned upon, 1) addressing the
location of the Edinborough Way curb cut, 2) addressing the location of the proposed
West 76th Street curb cut, 3) Hennepin County approval of an additional curb cut on
France Avenue, 4) the size, shape and capacity of the lake, 5) circulation of the tramway
pattern, 6) setbacks for the proposed parking structures and amount of parking and
location of parking lots and ramps, 7) additional landscaping on east Edinborough Way,
8) reduction in height of northeast ramp to 5 stories, 9) like materials on both buildings
and ramps and 10) the developer to work with the associations. Member Maetzold
seconded the motion.
Member Kelly offered an amendment to the motion that the developer be required to
appear before the Council with each new portion of the development. Motion died for lack
of a second.
Mayor Richards called the question.
Rolicall:
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
`HEARING DATE OF SEPTEMBER 18, 1995, SET FOR PLANNING MATTERS Motion was
made by Member Maetzold and was seconded by Member Smith setting September 18,
1995, for the following planning matters:
1) Preliminary Rezoning, R -1, Single Dwelling Unit. District to POD -1 Planned Office
District, 5015 West 70th Street, Especially for Children; and
2) Preliminary Plat Approval, Kunz Oil 5200 Eden Circle and Lewis Engineering, 5229
Eden Avenue
3) Final Development Plan for Kunz Oil, 5200 Eden Circle.
Motion carried on rollcail vote - five ayes.
'BID AWARDED FOR WATER MAIN (WM- 317A), CURB AND GUTTER AND STORM SEWER
BA -308 Motion was made by Member Maetzold and was seconded by Member Smith for
award of bid for watermain at Fuller Street and West 55th Street; Curb and Gutter and
Storm Sewer for Lakeview Drive to, recommended low bidder, Penn Contracting, Inc., at
$262,744.00: .
Motion carried on rollcall vote - five ayes.
PUBLIC HEARING HELD ON WATER SERVICE TO 4119 WEST 62ND STREET Assistant
Manager Hughes explained that July 31, 1995, a notice was sent Dr. Byron Armstrong of 4119
West 62nd Street, advising Dr. Armstrong of the City's intent to terminate his water service for
non - payment of sewer and water charges totaling $334:49. Dr. Armstrong exercised his rights
under Section 1100 of the City Code and requested an opportunity to be heard by the City
Council. Accordingly the City:may not terminate the water service until the hearing has been
conducted.
Assistant Manager Hughes stated that City staff attempted to resolve the matter per his letter
dated.August 24, 1995 to which Dr. Armstrong did not respond. He reviewed Council's options
which are to: 1) order termination of the water service, 2) certify delinquent. charges to Hennepin
County for collection with the 1996 payable taxes or, 3) authorize collection of the delinquent
charges by other means permitted by law. Staff recommends that delinquent charges be certified
to the County for collection with the 1996 payable taxes and Dr. Armstrong be advised that
future'delinquencies will result in termination of water service.
Dr. Armstrong commented that he has. not been able to get an answer from the water
department regarding charges during the 15 months he was not living in his home. Assistant
Manager Hughes said a detailed accounting of the bill had been submitted with the August 24,
1995, letter explaining.that from May 8, 1992, to November 5, 1993, the bill reached $541.70.
A credit has been applied for that portion of time, reducing the amount owing to $334.49.
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°i ytco—AA REPORURECOMMENDATION
To: Mayor & City Council
From: Craig Larsen
City Planner
Date: March 16, 1998
Agenda Item: II.B.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
Subject: Sixty Day Extension For Action ® Motion
Action - Christ Presbyterian ❑ Resolution
Church Expansion ❑ Ordinance
❑ Discussion
Recommendation:
Grant a 60 day extension to afford the Council adequate time to make a decision
on the Conditional Use Permit application of Christ Presbyterian Church.
Info /Background:
The church submitted its application for a Conditional Use Permit on February
11, 1998. Under State law the Council would have to make a decision on the
application by April 14, 1998, unless the Council extends this date. The Council may
extend the date by 60 days under State law.
The Planning Commission heard the request on February 25, 1998, and
continued its hearing until April 1, 1998. The hearing was subsequently rescheduled for
April 15, 1998. Consequently, no Council hearing will take place until after the initial 60
day period has expired. The earliest Council hearing on the request would be May 4,
1998.
In order to have adequate time to receive the report of the Commission, and
consider all the facts, staff would recommend a 60 day extension, which would extend
the deadline for a Council decision to June 12, 1998.
aiteif 1ml � REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffman -,d
City Engineer
Date: March16, 1998
Subject: Second Reading Ordinance
No. 1998 -01 - Ordinance
Amending Sections 185, 445
and 1100 of City Code
Recommendation:
Agenda Item #
Consent
Information Only
Mgr. Recommends
Action
III.A.
❑ To H RA
® To Council
❑ Motion
❑ Resolution
® Ordinance
❑ Discussion
Approve second reading of Ordinance 1998 -01 amending City Code Sections 185, 445
and 1100 which will provide for inspections of property for inappropriate connections to
public sanitary sewer system.
Info /Background:
At City Council meetings of February 17, and March 2, 1998, a sump pump inspection
program and ordinance changes were discussed and approved. This is the second
reading of Ordinance No. 1998 -01. Staff has prepared changes to the ordinance to add
a findings and purpose section to the ordinance. Staff would recommend second
reading of the ordinance.
Also, staff is proceeding with the sump pump property inspection program. A news
release will appear in the Edina Sun March 18`h edition. Approximately 7000 homes
and businesses will receive notice from the City during the week of March 16`h
announcing the property visits during the first phase of the inspection programs and an
informational meeting to be held on March 23`d at the Edina City Council Chambers.
Also, licensed City plumbers will be invited to attend a City meeting on how to properly
inspect a property if the owner decides to have a private inspection versus City
inspection. Finally, a video will be shown on the City's cable channel starting the first
week of the inspection program providing information about the program.
EDINA ORDINANCE NO. 1998 -01
AN ORDINANCE AMENDING SECTIONS 185, 445, AND 1100
OF THE CITY CODE TO PROVIDE FOR THE INSPECTION
OF PROPERTY TO DETERMINE ILLEGAL CONNECTIONS TO
THE SANITARY SEWER SYSTEM AND TO PROVIDE A SURCHARGE
FOR NON - COMPLIANCE WITH INSPECTION AND CONNECTION REQUIREMENTS
The City Council of the City of Edina Ordains:
Section 1. Findings and Purpose: The Council finds that the discharge of water from any
surface, groundwater sump pump, roofs, yards, lawns, streets, alleys, footing tile, or other natural
precipitation into the City sanitary sewer system contributes to the flooding and overloading of the
sanitary sewer system. Such overloading of the sanitary sewer system may result in sewage
flowing into lower levels of City residences and businesses, creating hazardous public health
conditions and significant damage to properties. The Council, therefore, determines that this
ordinance is necessary to protect the health, safety, and welfare of its citizens through the
regulation of connections to the City's sanitary sewer system.
Section 2. Subsection 445.07 of the City Code is amended to read as follows:
445.07 Certain Connection Prohibited; Inspections.
Subd. 1. Prohibited Discharges and Connections. No person, owner, lessee or
occupant of any parcel of land, building or premises shall discharge, or permit to be
discharged, directly or indirectly, into the sanitary sewer system: (i) any surface water or
groundwater including water from roofs, yards, lawns, streets, alleys, groundwater sump
pumps, footing tile, or other natural precipitation or (ii) any gravel, sand, dirt, or any other
heavy material or any substance causing any extraordinary obnoxious odors or gases or (iii)
1
swimming pool discharges not permitted by Subd. 2 of Subsection 450.12 of this Code. A
sump pump discharge system shall have a permanently installed discharge line which
provides for year -round discharge to either the outside of a building or structure in
compliance with Subd. 3 of Subsection 1035.03 of this Code or is connected to the City
storm sewer. The system shall consist of a discharge line without valving or quick
connections or flexible sections which allows the redirection of the sump pump discharge
into the sanitary sewer system. If connected to a City storm sewer, the system shall
include a check valve and an air gap.
Subd. 2. Inspection. Every person, owner, lessee or occupant of any parcel of land,
building or premises that discharges into the City's sanitary sewer system shall allow an
employee of the City or a designated representative of the City to inspect the building or
premises to confirm that the building or premises conforms to the requirements of Subd. 1
of this Subsection. In lieu of the City inspection the owner, lessee or occupant may furnish
a certificate from a City registered State licensed plumber certifying that the building or
premises is in compliance with the requirements of Subd. 1 of this Subsection. The City
may periodically re- inspect any building or premises to determine continued compliance
with the requirements of Subd. 1 of this Subsection.
j
Section 3. Subsection 445.08 of the City Code is amended to read as follows:
F
445.08 Removal of Prohibited Connections; Surcharge. Any person, owner, lessee or
occupant, and any plumber or building contractor who has presently made or permitted to be
made, or shall make or permit to be made, any connection or installation in violation of Subsection
445.07 shall immediately remove such connection or correct such an installation. If not removed
or corrected within 30 calendar days after notice of the violation has been delivered personally or
by certified mail to such person, owner, lessee or occupant, the City may impose a surcharge in
the amount provided in Section 185 of this Code. Such a surcharge may also be imposed upon any
property owner, lessee, or occupant who, after 30 calendar day notice, refuses to allow their
property to be inspected or fails to provide the certificate from a City registered State licensed
plumber as required by Subd. 2 of Subsection 445.07. The owner, lessee, occupant of a building
or premises found to be not in conformance as required in Subsection 445.07 during periodic
reinspections may be subjected to a surcharge as provided in Section 185 of this Code, for all
months between the two most recent inspections or a maximum charge not to exceed twelve (12)
monthly surcharges. In addition, any such person, owner, lessee, occupant, plumber or building
contractor may be subject to the provisions of Subsection 100.09 of this Code.
Section 4. Section 445 of the City Code is amended by adding a new Subsection 445.09 as
follows:
445.09 Clear Water Sump Pits. The construction or installation of any clear water sump pit shall
include the installation of a sump pump and sump pump discharge lines which meet the
3
requirements of Subd. 1 of Subsection 445.07 and Subd. 3 of Subsection 1035.03 of this Code
and all applicable codes.
Section 5. Subd. 4 of Subsection 1100.03 of the City Code is amended by adding a new
paragraph as follows:
D. Surcharges for buildings or premises which are not in conformance with
Subsection 445.08 of this Code.
Section 6. Schedule A of City Code Section 185 of the City Code is amended by adding a new
fee number 76a as follows:
SECTION SUBSECTION PURPOSE OF FEE OR CHARGE
445 445.08 Surcharge for prohibited connection
AMOUNT FEE NO.
$100.00 per 76a
month
Section 7. Effective Date. This ordinance shall be in full force and effect, after its adoption
and publication according to law.
First Reading:
Second Reading:
Published: Edina Sun Current, Wednesday
Attest:
City Clerk
4
Mayor
o Ce:�
�y REQUEST FOR PURCHASE
A8
TO:
FROM:
VIA:
SUBJECT
DATE:
Mayor Smith and Members of the City Council
John Keprios, Director of Parks and Recreation
Kenneth Rosland, City Manager
REQUEST FOR PURCHASE IN EXCESS OF $15,000
March 9, 1998
AGENDA ITEM I V. A.
ITEM DESCRIPTION: Greens Mower - Braemar Golf Course
Company Amount of Quote or Bid
1. MTI Distributing Co. 1. $12,725.69
2. Erv's Mower Sales 2. $13,791.75
RECOMMENDED QUOTE OR BID: Account*
MTI Distributing Co. $12,725.69 0027 -1340
GENERAL INFORMATION:
This is for purchase of a Toro Greens Master Model 3100 greens mower with 11 -blade cutting
units, cast Wiehle front roller, full rear roller, rear roller scrapers and low HOC bedknives. This is
a new greens mower that replaces a 1991 Toro Greens Master 3000 11 -blade greens mower with
1,770 hours of use. This specialized mower will routinely cut the grass on the putting surfaces of
36 holes of golf at the Braemar Golf Course (27 championship holes and 9 executive holes). The
bid includes a $3,000 credit for trade -in of the 1991 greens mower plus sales tax. The mower
comes with a 2 year standard warranty and is part of the equipment replacement budget. Erv's
Mower Sales bid of $13,791.75 includes a $2,745 credit for the trade -in plus sales tax.
Edina Park and Recreation
John rios, Director Department
This Recommended bid is
within budget
not within budget JobidWallin, Fir�nce Director
City
TO:
FROM:
VIA:
REQUEST FOR PURCHASE
Mayor & City Council
Francis Hoffman, Director of Public Works
Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: 16 March, 1998
ITEM DESCRIPTION: One Tractor Backhoe
Company
1. Ziegler, Inc. (State of Minnesota Contract #T622)
2.
3.
4.
5.
RECOMMENDED QUOTE OR BID:
Ziegler, Inc.
GENERAL INFORMATION:
AGENDA ITEM W.B.
Amount of Quote or Bid
1. $ 89,664.48
2.
3.
4.
5.
$ 89,664.48
This purchase is for a new tractor backhoe through the State of Minnesota Purchasing Program. This
purchase is funded through the equipment replacement funds in the streets and utility budgets. This
unit will replace a 1986 Unit No. 70 -400.
Public Works - Streets & Utilities
Si ature artm,ent
The Recommended Bid is
within budget not within budget Jotfn Wallin, Finance Director
qA
Kenneth Ro land, City Man ger
TO: --
FROM:
VIA:
REQUEST FOR PURCHASE
Mayor & City Council
Francis Hoffman, Director of Public Works
Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: 16 March, 1998
ITEM DESCRIPTION: Three 15,000 Lb. G.V.W. Trucks
Company
1. Falls Automotive (Hennepin County Contract 4204F7 -230)
2.
3.
4.
5.
RECOMMENDED QUOTE OR BID: -
Falls Automotive
GENERAL INFORMATION:
AGENDA ITEM mc.
Amount of Quote or Bid
1. $ 69,665.00
2.
3.
4.
5.
$ 69,665.00
This purchase is for three 15,000 pound Gross .Vehicle Weight trucks through the Hennepin County
Cooperative Purchasing Program. This purchase is funded through the equipment replacement funds
in the streets and equipment operations budget. These new units replace 1988 Units 25 -205, 25 -300
and 30 -207.
) W, Public Works - Streets & Eouipment Operation
Sign# re Department
The Recommended Bid is x
within budget not within budget Jo Wallin, Financ Director
Kenneth Rosa d, City Manager
rr
REPORTIRECOMMENDAnON
TO: MAYOR & COUNCIL.
FROM POLICE CHIEF.
WILLIAM BERNHJELM
DATE: MARCH 13, 1998
SUBJECT:
WINE LICENSE APPLICATION
PIZZERIA UNO
Agenda Item # _ .
Consent
Information Only ED
Mr. Ronald Busch has applied for a wine and 3.2 beer license for Pizzeria Uno at 6740 France
Avenue South. This is considered a new license due to the partial change in ownership. The
background investigation report on this licensee is attached to this memo. Included in that report
is the summary of prior inspections and enforcement actions taken.
Staff recommends the approval of the applicant's licenses conditioned on approval from the MN
Liquor Control Division and with the understanding that four inspections will be conducted
during the next year and that if any additional violations are found staff will bring a request for
revocation of those licenses to the Council.
Mgr. Recommends 1:1
To ERA
To Council
Action ®
Motion
Resolution
Ordinance
Discussion
Mr. Ronald Busch has applied for a wine and 3.2 beer license for Pizzeria Uno at 6740 France
Avenue South. This is considered a new license due to the partial change in ownership. The
background investigation report on this licensee is attached to this memo. Included in that report
is the summary of prior inspections and enforcement actions taken.
Staff recommends the approval of the applicant's licenses conditioned on approval from the MN
Liquor Control Division and with the understanding that four inspections will be conducted
during the next year and that if any additional violations are found staff will bring a request for
revocation of those licenses to the Council.
E D I N A
MEMO
P O L I C E
To: Chief William Bennhjelm
From: Sgt. Kenneth Carlson
Subject: Wine License Application - PIZZERIA UNO
Date: March 10, 1998
On February 17, 1998 Mr. Ronald Steven Busch made application to the City of Edina for an On-
sale Wine License and 3.2 Beer License. This re- licensing process was required rather than a
renewal of the existing license because of a change of ownership greater than 10 percent. Mr.
Busch bought out his partner, John St. Germain, and is now sole owner of Unoco Restaurants
Incorporated. He also operates the Pizzeria Uno Restaurant located at 12649 Wayzata Blvd in the
City of Minnetonka. That restaurant operates with a full liquor license.
Unoco Restaurants Incorporated was incorporated in the State of Minnesota on 9/29/89 and
carries charter #6L -189. The Office of the Secretary of State reports that they are in good
standing.
Mr. Busch, Unoco Restaurants, and the individual restaurants have been investigated pursuant to
MSS 340A and Ordinances 160 and 900, and the findings are summarized below. Checks were
made with:
NCIC
MINCIS
CHS
Hennepin County District Court
Secretary of State
Minnesota Liquor Control Division
Minnetonka Police Department
The Minnetonka Police Department reports no calls for service at the Pizzeria Uno Restaurant in
their city, and added that they are periodically inspected for compliance and have had no
violations. The Minnesota Liquor Control Division reports no violations on file. Hennepin County
District Court Records show that Mr. Busch was convicted of a violation of Edina Ordinance
900.16 for not having a Licensed Wine Manager on duty and in charge of the licensed premises at
all times when the premises are open for business. The violation occurred on 7/24/97, and Mr.
Busch appeared on behalf of the restaurant on 10/30/97 and pled guilty. He received a Stay of
Imposition of Sentence for one year, and if he has no other same or similar violations in one year,
the conviction would be vacated and dismissed. This violation was the result of a routine
Chief William Bernhjelm
Page 2
March 10, 1998
inspection conducted at all on -sale wine licensed restaurants in the City of Edina. Past inspections
have resulted in the following:
INSPECTION HISTORY - Pizzeria Uno Restaurant
1992 Wine License not Displayed
1993 No Licensed Wine Manager on Duty
1994 No Violations
1995 No Violations
1996 January inspection: No Violations
October Inspection: No Wine Manager on Duty
1997 January Inspection: No Wine Manager on Duty
July Inspection: No Wine Manager on Duty - (Charged, convicted)
1998 February Inspection: No Wine Manager on Duty - (Charged, disposition pending)
Al Erickson of the Minnesota Liquor Control Division stated that the violations of local
ordinances relating to wine licenses would not specifically prohibit the issuance of a new license
by the State. I have included this inspection history so you may take it into consideration when
making a recommendation for or against the issuance of a new license. I do have supporting
documents for your review if necessary.
KIN" �XrI515--
Sgt. Ken Carlson
To: Mayor & City Council
From: Debra Mangen
City Clerk
Date: March 16, 1998
Subject: 3.2 BEER LICENSE
RENEWALS
REPORURECOM MEN DATION
Agenda Item V,E
Consent ❑
Information Only
Mgr. Recommends ❑
Action
Recommendation:
Council approve issuance of 3.2 Beer licenses as listed below:
3
To HRA
To Council
Motion
Resolution
Ordinance
Discussion
Info /Background:
City Code Section 900 requires the City Council approve beer licenses before issuance.
The following applications have submitted the necessary documentation for renewal, paid
the applicable fees, and been approved by the Police Department. Staff submits these
licenses for Council consideration:
On -Sale 3.2 Licenses
Chico's Tacos
Jerry's Foods
New Hong Kong Kitchen
Off -Sale 3.2 Licenses
Jerry's Foods
H
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis J. Hoffmar,�
City Engineer
Date: March 16, 1998
Subject: Water Quality Report -
City Water System
Recommendation:
Agenda Item #
Consent
Information Only
Mgr. Recommends
Action
V.C.
❑ To H RA
To Council
Motion
Resolution
Ordinance
Discussion
Approve additional system enhancements to water system to reduce "brown /red" water
condition.
Info /Background:
Due to an unusual amount of system discoloration (brown /red water) staff is providing
information to City Council on system operation, system disruptions and system
enhancements. Staff will use the attached agenda, system map and historical record of
utility events since 1978 in describing the issues at hand. Mr. Richard Pelinka, Utilities
Superintendent and Mr. Steve Nelson, from PCE (consultant) will describe and discuss.
the issues related to the water system. If Council accepts the staff recommendations,
the initial expense for 1998 would be approximately $25,000 to $50,000 depending on
the rate of phosphate addition.
AGENDA
• System Description
18 wells - 4 filter plants
7 wells filtered - run all year
=> 11 seasonals unfiltered - typically run May, June, July & August
Condition of Water as Pumped
=> Raw water at wellhead averages .3 to .5 parts per million (PPM) iron prior to
going through filter plant
Example:
WELL #
PPM
EAST OR WEST SIDE ADDRESS
2
0.6
East
9
0.3
West
13
0.5
West
4
0.7
East
• Finished Water In System At Various Locations
EAST SIDE
WEST SIDE
LOCATION
PPM
LOCATION
PPM
YMCA
< 0.1
Highland School
0.2
Forty Ten Building (Southdale
Area
0.1
Edina Fire Department
0.1
Lunds
< 0.1
Western Life 781h Street
0.4
Edina City Hall
0.2
1 Interlachen Country Club
0.1
System Operations That Can Cause Brown Water
=> Overtime iron and manganese sediment will build up in the main. Any
changes in flow direction or velocity caused by starting or stopping wells, filter
plants or simply shutting down a section of main for repairs will stir up
sediment and cause brown water. (See attached Utility History).
• Other Operations That Can Cause Brown Water Are:
=> Flooding hockey rinks
=> Building fires which cause Fire Department to use system
=> Starting seasonal wells
=> Power outages causing wells to stop and start, surging the system
=> Shutting down and turning on watermain for service line or watermain repair,
or construction (Olde Vernon)
=:> Age of system and unlined watermains
=> Private softeners and filters not working properly
Recommendations For System Enhancements:
=:> More aggressive flushing program
=> Feeding a phosphate based addition (see attached information on phosphate
based additives)
Potential Questions Regarding Phosphate Based Additives:
Potential Health Risks Associated with Phosphate Additives?
A common question residents may ask is, "Why are you adding a chemical to our water
and what are the associated health risks "? Phosphate is an essential nutrient for
plants, microbes, animals and humans. Phosphates, which are the useable form of
phosphorous, have been added to drinking water supplies for over 50 years to control
corrosion, scale, deposits, and discoloration without causing adverse health effects. To
quote The Minnesota Department of Health Fact Sheet on Corrosion Inhibitors
"Phosphates are totally safe in drinking water, and do not impart any taste or odor to
the treated water." Phosphate chemicals used in drinking water meet the standards of
the National Sanitation Foundation (NSF), The American Water Works Association
(AWWA), and the Environmental Protection Agency's Safe Drinking Water Act.
Phosphorous is an element found in the environment which is a nutrient essential to all
life. It is naturally present in foods such as milk and bananas and is added to some
foods including beverages, cheese, meat, poultry, and baked goods. For example on
most cola cans you will see phosphoric acid as an ingredient.
For an adult, the National Research Council recommends 800 milligrams of
phosphorous a day. This is equivalent to 2400 mg per liter of phosphate. Thus, the
estimated dosing level of 3 mg /L of phosphate added to the average adult's drinking
water intake of 2 liters per day, most people would be getting 6 mg /L of additional
phosphate through their drinking water intake, which is only 2.5% of the daily
requirement.
Initially, the phosphate additive may cause old mineral deposits present in the
distribution system to dislodge. The consumers may see rusty particles coming from
the water in their taps during the first month or two of phosphate addition to the water
system. If this happens, the taps should be flushed by letting taps run until the clear
water appears. The aerator on the faucet will strain the larger particles which could
clog the screen and reduce the flow. Removing the aerator and clearing the particle will
eliminate this problem.
What About the Environmental Impact of Phosphate Addition?
Some people have a negative association with phosphates because of regulations
imposed on wastewater treatment plant discharges into streams and rivers. The reason
phosphates discharged into streams and rivers have to be regulated is because they
are an essential nutrient for plant life, bacteria, and in fact all life forms. Because of
this, when there is an abundance of phosphates in the water, algae and other
microorganism populations can flourish, and therefore, consume a large portion of the
dissolved oxygen in the water. This process is known as utrification and can diminish
the dissolved oxygen in the water such that it is not suitable for other wildlife such as
fish.
The amount of phosphorus which will be contributed by potable water treatment using
phosphate inhibitors will be a very small portion of the existing phosphorus loading.
The majority of that loading will come from industries producing foods and other
products.
In addition, some of this phosphorus added to the water will be removed during the
wastewater treatment process. The plants are designed specifically for removal of
phosphates.
What Are The Effects On Our Water Softener/Water Heaters?
There should be no negative effects on water softeners or heaters.
*Does not include 1987 and 1997 floods /back -ups.
Total
utility
Events
50
42
40
32
44
208
41.6
27
35
41
54
46
203
40.6
70
52
72
57
62
313
62.6
68
55
62
99
1?
406
81.2
1130
56.50
CITY OF EDINA
20 YEAR UTILITY EVENTS
1978 -1997
Year
Service
Mains
Sever
Lines
Plugs
1978
16
25
9
1979
18
12
12
1980
7
16
17
1981
8
20
4
1982
20
5
5 year
Total
68
93
47
5 year
Average
13.6
18.6
9.4
' 1983
12
14
1
1984
14
15
6
1985
13
23
5
1986
15
17
22
12*
1987
12
28
5 year
Total
66
91
46
5 year
Average
13.2
18.2
9.2
1988
34
17
19
1989
13
24
15
1990
27
27
18
1991
31
12
14
1992
37
12
13
5 year
Total
142
92
79
5 year
Average
28.4
18.4
15.8
1993
34
18
16
1994
18
22
15
1995
30
18
14
1996
60
23
16
1997
89
25
8*
5 year
Total
231
106
69
5 year
Average
46.2
21.2
13.8
20 year
Total
507
382
241
20 year
Average
25.35
19.10
12.05
*Does not include 1987 and 1997 floods /back -ups.
Total
utility
Events
50
42
40
32
44
208
41.6
27
35
41
54
46
203
40.6
70
52
72
57
62
313
62.6
68
55
62
99
1?
406
81.2
1130
56.50
1 T w
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N WATER STORAGE
)vO) REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis J. Hoffman,�d
City Engineer
Date: March 16, 1998
Subject: Public Hearings - Set Hearing
Date (4/20/98):
1. Maple Road Sidewalk Imp. S -75
2-.Wooddale Glen Street Resurfacing
Imp. A -183 & Wooddale Glen Storm
Sewer Imp. STS -252
3. Wooddale Lane Curb & Gutter Imp.
A -095
Recommendation:
Set hearing date of April 20, 1997
Info /Background:
Agenda Item #
Consent
Information Only
Mgr. Recommends
Action
V.F.1.. 2. & 3.
❑ To HRA
® To Council
® Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Improvement No. S -75 - Maple Road Sidewalk
The City was petitioned by residents along Maple Road to construct sidewalks from
West 501h Street to West 481h Street. Staff is finalizing the feasibility report and will
submit to Council prior to Public Hearing. This project is feasible and staff would
suggest a public hearing date of April 201h, 1998.
Improvement No. A -183 - Wooddale Glen Street Resurfacing & Improvement No.
STS -252 - Wooddale Glen Storm Sewer
The City was petitioned by residents along Wooddale Glen to resurface the street and
improve the existing storm sewer. Staff is finalizing the feasibility report and will submit
to Council prior to Public Hearing. This project is feasible and staff would suggest a
public hearing date of April 201h, 1998.
Improvement No. A -095 - Wooddale Lane Curb & Gutter
The City was petitioned by residents along Wooddale Lane to construct curb and gutter.
Staff is finalizing the feasibility report and will submit to Council prior to Public Hearing.
This project is feasible and staff would suggest a public hearing date of April 20`h, 1998.
These improvements are proposed for this date due to the expectation that the CPC
proposal will be heard at City Council on May 4, 1998.
REPORURECOM M EN DATION
To: Mayor & City Council
Agenda Item V.G.
From: Debra Mangen
Consent 0
City Clerk
Information Only ❑
Date: March 16, 1998
Mgr. Recommends ❑
To HRA
®
To Council
Subject: Kitchen Restaurants of
Action ®
Motion
Minnesota New Wine and
3.2 Beer Licenses
❑
Resolution
Ordinance
❑
Discussion
Recommendation:
Motion approving issuance of on -sale Wine and 3.2 Beer licenses to New Kitchen
Restaurant of Minnesota, Inc. d.b.a. Yorktown Cinema, located at 3313 Hazelton Road.
Info /Background:
City Code Section 900 requires Council approval of wine and beer licenses before
issuance. The Police Department has completed their investigation and recommends
the applicant, New Kitchen Restaurant of Minnesota, Inc. d.b.a. Yorktown Cinema,
located at 3313 Hazelton Road for approval. Attached is Chief Bernhjelm's memo
stating the findings of the background investigation. The applicant has' filed all
necessary documentation to for a liquor license. The licenses are placed on the agenda
for consideration by the Council.
i nteroff ice
M E M O R A N D U M
to: Kenneth Rosland
from: William Bernhjelm
subject: ON -SALE WINE LICENSE
date: March 12, 1998
The on -sale wine and 3.2 beer license application of the below listed establishment has been
investigated in accordance with applicable statutes and ordinances:
Kitchen Restaurants of Minnesota, Inc.
d/b /a Yorktown Cinema Grill
3313 Hazelton Rd.
Edina, MN 55435
The findings of this investigation do not reveal information that is contrary to the public interest
for the purpose of licensing.
William C. Bernhjelm
Chief of Police
WCB:kc
To: Mayor & City Council
From: John Wallin
Finance Director
Date: March 16, 1998
Subject: Designation and Reserve
of Fund Balance
REPORT /RECOMMENDATION
Agenda Item # V.H.
Consent
Information Only
Mgr. Recommends To HRA
® To Council
Action ® Motion
Resolution
Ordinance
Discussion
Recommendation:
Approve recommendation designating and reserving the estimated increase to surplus
for the year ending December 31, 1997.
Info /Background:
The attached financial report details the year end projections for the City's General
Fund revenues and expenditures. We anticipate an increase in our undesignated
reserves of $32,734 for 1997. The auditors begin their work on the City's financial
statements on Monday, March 16 and the numbers used in the attached report will not
be final until the auditors are done. We are recommending the following reserves being
designated:
• $150,000 for our equipment replacement reserves. The additional amount will offset
the increases in equipment costs that have occurred over what has been funded.
The cost of fire apparatus for example has increased in cost at a rate much higher
than inflation and over the years equipment replacement has not been funded for
this increase. Another additional amount would reimburse departments that had to
upgrade computers to be able to handle the network to be installed in 1998.
$600,000 for future capital improvements of which our primary need is an update to
City Hall. This would bring the total designated reserves for capital improvements to
just over $1,100,000.
$50,000 for converting additional City facilities to our new keyless entry security
system.
Under other revenues the City budgeted to transfer $400,000 from the liquor stores. No
liquor transfer to the general fund is being recommended for 1997.
Surplus on January 1, 1997
Revenues
Property Taxes
Licenses & Permits
Charges for Services
Fines & Forfeitures
Other Revenues
Intergovernmental Aid
Total Revenues
Total Expenditures
Total Estimated Balance 1997
Less: Equip. Replace Reserve
Less: Reserve for Capital Improvements
•s: Reserve for Security System
�c Increase to Surplus Dec. 31, 1997
Estimated Surplus Dec. 31, 1997
1997 Year End Revenue /Expenditure Forecast
1997 1997
Estimated Budget Balance Remarks
1,899, 357
12,360,582
12,291,244
69,338
1,388,968
1,008,500
380,468 Higher Building Permits
1,576,224
1,435,700
140,524 Higher Ambulance Fees
562,910
395,000
167,910 Higher Court Fines
225,100
495,500
(270,400) No Liquor Transfer Made
1,643,648
1,453,735
189,913 Higher Police Aid /HACA
17,757,432
17,079,679
677,753 Revenues Higher than Budget
16,924,698
17,079,679
154,981 Expenditures Under Budget
832,734 Revenues Over Expenditures
(150,000)
(600,000)
(50,000)
32,734
1,932,091
COUNCIL C.--,:K REGISTER 11 -ciAR -1998 (18:55) page 1
CHECK NO
----------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
187024
03/16/98
$1,693.50
7000 Sandell Assoc
Overpayment water bil
022698
UTILITY FROG
ACCOUNTS REC.
< *>
$1,693.50*
187025
03/16/98
$3,133.00
AAA
TE plates 25.315
030598
EQUIPMENT OPER LIC & PERMITS
< *>
$3,133.00*
187026
03/16/98
$3,964.00
AAA
TE plates 25.317
0305
EQUIPMENT OPER LIC & PERMITS
< *>
$3,964.00*
187027
< *>
03/16/98
$8.50
AAA
Tab renewal 26.103
030498
EQUIPMENT OPER LIC & PERMITS
$8.50*
187028
03/16/98
03/16/98
$12.79
$9.48
ABLE HOSE & RUBBER INC
ABLE
GENERAL SUPPLIES
9801128
GENERAL STORM
GENERAL SUPPLI
2187
03/16/98
$218.66
HOSE & RUBBER INC
ABLE HOSE & RUBBER INC
GENERAL SUPPLIES
GENERAL SUPPLIES
9801275
GENERAL STORM
GENERAL SUPPLI
2187
< *>
$240.93*
9801387
GENERAL STORM
GENERAL SUPPLI
2403
187029
< *>
03/16/98
$230.20
$230.20*
ACTION MAILING SERVICE
Mailing service
72174
GENERAL(BILLIN PROF SERVICES
187030
*>
03/16/98
$18.35
ACTION MESSENGER
SERVICE CONTRACTS EQU
234835
ED ADMINISTRAT
SVC CONTR EQUI
<
$18.35*
187031
*>
03/16/98
$352.29
ADVANCED
STATE SECURITY
VCR repair
17864
50TH ST OCCUPA
EQUIP MAINT
<
$352.29*
187032
03/16/98
03/16/98
- $105.00
$55.00
Aearo Co
Aearo
Credit
00117542
PUMP & LIFT ST
SAFETY EQUIPME
03/16/98
$82.00
Co
Aearo Cc
SAFETY EQUIPMENT
RX
00388064
03936718
PUMP & LIFT ST
SAFETY EQUIPME
03/16/98
$41.00
Aearo Co
glasses
RX
03936720
BUILDING MAINT
SAFETY EQUIPME
2641
03/16/98
$41.00
Aearo Co
glasses
RX glasses
03936724
GENERAL MAINT
GENERAL MAINT
SAFETY EQUIPME
SAFETY EQUIPME
2643
2642
03/16/98
03/16/98
$65.00
$70.00
Aearo Co
Aearo Co
RX glasses
03936727
GENERAL MAINT
SAFETY EQUIPME
2644
03/16/98
$78.00
Aearo Co
RX glasses
RX
03936755
03936757
GENERAL MAINT
SAFETY EQUIPME
2645
03/16/98
$190.00
Aearo Co
glasses
RX
03936759
GENERAL MAINT
SAFETY EQUIPME
2646
*>
03/16/98
$82.00
Aearo Co
glasses
Glasses
09396717
GENERAL MAINT
BUILDING MAINT
SAFETY EQUIPME
SAFETY EQUIPME
2647
2640
<
$599.00*
187034
03/16/98
03/16/98
$478.52
$28.51
AIRTOUCH
AIRTOUCH
CELLULAR
TELEPHONE
0210
PATROL
TELEPHONE
03/16/98
$35.44
AIRTOUCH
CELLULAR
CELLULAR
TELEPHONE
GENERAL SUPPLIES
0210
0210
INVESTIGATION
ANIMAL
TELEPHONE
03/16/98
03/16/98
$83.82
AIRTOUCH
CELLULAR
TELEPHONE
021098
CONTROL
INSPECTIONS
GENERAL SUPPLI
TELEPHONE
03/16/98
$9.82
$284.00
AIRTOUCH
AIRTOUCH
CELLULAR
CELLULAR
TELEPHONE
TELEPHONE
021098
PUBLIC HEALTH
TELEPHONE
03/16/98
$82.25
AIRTOUCH
CELLULAR
TELEPHONE
021098
021098
FIRE DEPT. GEN
ADMINISTRATION
TELEPHONE
TELEPHONE
03/16/98
03/16/98
$14.56
$103.07
AIRTOUCH
AIRTOUCH
CELLULAR
CELLULAR
TELEPHONE
TELEPHONE
021098
PARK ADMIN.
TELEPHONE
03/16/98
$27.02
AIRTOUCH
CELLULAR
TELEPHONE
021098
021098
PARK MAINTENAN
TREES & MAINTE
TELEPHONE
TELEPHONE
03/16/98
03/16/98
$6.86
$117.33
AIRTOUCH
AIRTOUCH
CELLULAR
CELLULAR
TELEPHONE
021098
CLUB HOUSE
TELEPHONE
03/16/98
$146.32
AIRTOUCH
CELLULAR
TELEPHONE
TELEPHONE
021098
021098
DISTRIBUTION
ENGINEERING GE
TELEPHONE
TELEPHONE
03/16/98
03/16/98
$91.95
$28.23
AIRTOUCH
AIRTOUCH
CELLULAR
TELEPHONE
021098
SUPERV. & OVRH
TELEPHONE
< *>
$1,537.70*
CELLULAR
TELEPHONE
022098
ED ADMINISTRAT
TELEPHONE
COUNCIL
CHEF- REGISTER
11 -PiAR -1998 (18:55)
page 2
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
187035
03/16/98
$4,350.00
Alexander & Associates
PROFESSIONAL SERVICES
030498
TRAINING FACIL
PROF SERVICES
03/16/98
$2,100.00
Alexander & Associates
PROFESSIONAL SERVICES
030998
TRAINING FACIL
PROF SERVICES
< *>
$6,450.00*
187036
03/16/98
$180.00
All Saints Brands
COST OF GOODS SOLD MI
3084
50TH ST SELLIN
CST OF GDS MIX
03/16/98
$252.00
All Saints Brands
COST OF GOODS SOLD BE
3086
YORK SELLING
CST OF GDS BEE
03/16/98
$225.75
All Saints Brands
COST OF GOODS SOLD BE
3107
,
50TH ST SELLIN
CST OF GDS BEE
< *>
$657.75*
187037
03/16/98
$75.00
American Payment Centers
Box service
8989
GENERAL(BILLIN
PROF SERVICES
< *>
$75.00*
187038
03/16/98
$80.00
AMERICAN WATER WORKS ASS
DUES & SUBSCRIPTIONS
022398
DISTRIBUTION
DUES & SUBSCRI
< *>
$80.00*
187039
03/16/98
$14.38
Ameripride Linen & Appar
LAUNDRY
022898
LABORATORY
LAUNDRY
03/16/98
$59.00
Ameripride Linen & Appar
LAUNDRY
022898
VERNON SELLING
LAUNDRY
03/16/98
$229.72
Ameripride Linen & Appar
LAUNDRY
022898
YORK OCCUPANCY
LAUNDRY
03/16/98
$51.31
Ameripride Linen & Appar
LAUNDRY
022898
50TH ST OCCUPA
LAUNDRY
03/16/98
$87.40
Ameripride Linen & Appar
CLEANING SUPPLIES
022898/G
GOLF DOME
CLEANING SUPPL
03/16/98
$23.85
Ameripride Linen & Appar
LAUNDRY
022898/G
GRILL
LAUNDRY
< *>
$465.66*
187040
03/16/98
$238.64
AMMONIA HOUSE
GENERAL SUPPLIES
27879
ARENA ICE MAIN
GENERAL SUPPLI
1747
< *>
$238.64*
187041
03/16/98
$11,475.00
Applied Concepts Inc
EQUIPMENT REPLACEMENT
26392
POLICE DEPT. G
EQUIP REPLACEM
1924
< *>
$11,475.00*
187042
03/16/98
$16.40
AQUA ENGINEERING
Shop supplies
5120
SNOW & ICE REM
GENERAL SUPPLI
2026
< *>
$16.40*
187043
03/16/98
$330.04
ASHWORTH INC
COST OF GOODS - PRO S
327436
PRO SHOP
COST OF GDS -PR
9485
03/16/98
$23.50
ASHWORTH INC
COST OF GOODS - PRO S
327161
PRO SHOP
COST OF GDS -PR
9485
< *>
$353.54*
187044
03/16/98
$110.24
ASPEN EQUIPMENT CO.
Shop supplies
269851
EQUIPMENT OPER
REPAIR PARTS
2019
03/16/98
$248.44
ASPEN EQUIPMENT CO.
Shop supplies
275351
EQUIPMENT OPER
REPAIR PARTS
2338
< *>
$358.68*
187046
03/16/98
$231.04
Aspen Waste
RUBBISH REMOVAL
030198
GENERAL MAINT
RUBBISH REMOVA
03/16/98
$74.08
Aspen Waste
RUBBISH REMOVAL
030198
FIRE DEPT. GEN
RUBBISH REMOVA
03/16/98
$19.95
Aspen Waste
RUBBISH REMOVAL
030198
FIRE SUPPLIES
RUBBISH REMOVA
03/16/98
$134.23
Aspen Waste
RUBBISH REMOVAL
030198
CITY HALL GENE
RUBBISH REMOVA
03/16/98
$231.05
Aspen Waste
RUBBISH REMOVAL
030198
PW BUILDING
RUBBISH REMOVA
03/16/98
$40.46
Aspen Waste
RUBBISH REMOVAL
030198
ART CENTER BLD
RUBBISH REMOVA
03/16/98
$157.55
Aspen Waste
RUBBISH REMOVAL
030198
CLUB HOUSE
RUBBISH REMOVA
03/16/98
$21.04
Aspen Waste
RUBBISH REMOVAL
030198
MAINT OF COURS
RUBBISH REMOVA
03/16/98
$40.44
Aspen Waste
RUBBISH REMOVAL
030198
GOLF DOME
RUBBISH REMOVA
03/16/98
$430.56
Aspen Waste
RUBBISH REMOVAL
030198
ARENA BLDG /GRO
RUBBISH REMOVA
03/16/98
$669.62
Aspen Waste
RUBBISH REMOVAL
030198
ED BUILDING &
RUBBISH REMOVA
03/16/98
$21.65
Aspen Waste
RUBBISH REMOVAL
030198
50TH ST OCCUPA
RUBBISH REMOVA
03/16/98
$61.54
Aspen Waste
RUBBISH REMOVAL
030198
YORK OCCUPANCY
RUBBISH REMOVA
03/16/98
$61.54
Aspen Waste
RUBBISH REMOVAL
030198
VERNON OCCUPAN
RUBBISH REMOVA
< *>
$2,194.75*
COUNCIL
L — K REGISTER
11 -MAR -1998 (18:55)
page 3
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
187047
03/16/98
$52.69
ASTLEFORD EQUIPMENT COMP
Shop supplies
T65744
EQUIPMENT OPER
ACCESSORIES
1951
03/16/98
$126.50
ASTLEFORD EQUIPMENT COMP
Shop supplies
T65867
EQUIPMENT OPER
ACCESSORIES
1946
03/16/98
$484.32
ASTLEFORD EQUIPMENT COMP
Shop supplies
T65962
EQUIPMENT OPER
REPAIR PARTS
1964
03/16/98
$152.50
ASTLEFORD EQUIPMENT COMP
Shop supplies
T65968
EQUIPMENT OPER
ACCESSORIES
1964
< *>
$816.01*
187048
03/16/98
$369.08
AT & T WIRELESS SERVICES
TELEPHONE
021698
INVESTIGATION
TELEPHONE
03/16/98
$12.84
AT & T WIRELESS SERVICES
TELEPHONE
021698
CLUB HOUSE
TELEPHONE
< *>
$381.92*
187049
03/16/98
$7.08
AT & T
TELEPHONE
021898
ED ADMINISTRAT
TELEPHONE
< *>
$7.08*
187050
03/16/98
$0.77
AT &T
Long distance
0218
ENGINEERING GE
TELEPHONE
03/16/98
$7.28
AT &T
Cellular patrol
0218 98
PATROL
TELEPHONE
03/16/98
03/16/98
$3.06
$3.85
AT &T
AT &T
TELEPHONE
021898
ADMINISTRATION
TELEPHONE
03/16/98
$15.70
AT &T
TELEPHONE
TELEPHONE
021898
021898
INSPECTIONS
PARK MAINTENAN
TELEPHONE
TELEPHONE
03/16/98
$6.04
AT &T
TELEPHONE
021898
FIRE DEPT. GEN
TELEPHONE
< *>
$36.70*
.
187051
03/16/98
$967.15
AUTO MACHINE AND SUPPLY
REPAIR PARTS
022898
EQUIPMENT OPER
REPAIR PARTS
< *>
$967.15*
187052
03/16/98
$173.45
Bags & Bowe
GENERAL SUPPLIES
0158775
ART SUPPLY GIF
GENERAL SUPPLI
2291
< *>
$173.45*
187053
03/16/98
$127.80
BANNERS TO GO
GENERAL SUPPLIES
7017
ARENA BLDG /GRO
GENERAL SUPPLI
2397
< *>
$127.80*
187054
03/16/98
03/16/98
$497.05
BARR ENGINEERING COMPANY
pro eng sere
23273545
GENERAL STORM
PROF SERVICES
03/16/98
$261.25
$777.80
BARR ENGINEERING COMPANY
BARR
Flow monitoring
2327873
SEWER TREATMEN
PROF SERVICES
ENGINEERING COMPANY
Pro eng sery
23279357
PKBOND CIP
CIP
< *>
$1,536.10*
187055
03/16/98
$31.46
BATTERIES PLUS
Batteries
D82844
FIRE DEPT. GEN
GENERAL SUPPLI
2356
< *>
$31.46*
187056
03/16/98
03/16/98
$258.28
Battery Wholesale Inc
Batteries
2663
EQUIPMENT OPER
REPAIR PARTS
2136
03/16/98
$143.71
$223.22
Battery Wholesale Inc
Battery
Cart batteries
2664
GOLF CARS
REPAIR PARTS
2089
Wholesale Inc
Batteries
2670
EQUIPMENT OPER
ACCESSORIES
2377
< *>
$625.21*
187057
03/16/98
$1,341.95
BEARCOM
Radios
961843
ENGINEERING GE
EQUIP REPLACEM
2214
< *>
$1,341.95*
187058
03/16/98
03/16/98
$254.75
Becker Arena Products
Rink paint
8550
SKATING RINK M
GENERAL SUPPLI
2431
03/16/98
- $119.60
$125.84
Becker Arena Products
Becker Arena Products
Credit
GENERAL SUPPLIES
8569
8603
SKATING RINK M
ARENA
GENERAL SUPPLI
< *>
$260.99*
ICE MAIN
GENERAL SUPPLI
2399
187059
03/16/98
- $27.40
BELLBOY CORPORATION
COST OF GOODS SOLD
MI
26935100
50TH ST SELLIN
CST OF GDS MIX
03/16/98
$37.00
BELLBOY CORPORATION
COST OF GOODS SOLD
BE
13599900
50TH ST SELLIN
CST OF GDS BEE
03/16/98
$148.00
BELLBOY CORPORATION
COST OF GOODS SOLD
BE
13661000
50TH ST SELLIN
CST OF GDS BEE
03/16/98
$227.93
BELLBOY CORPORATION
COST OF GOODS SOLD
MI
27185300
VERNON SELLING
CST OF GDS MIX
COUNCIL CHEs, REGISTER 11 -PLAR -1998 (18:55) page 4
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
187059
03/16/98
$9.90
BELLBOY CORPORATION
COST OF GOODS SOLD MI
27185400
50TH ST SELLIN
CST OF GDS MIX
03/16/98
$47.23
BELLBOY CORPORATION
COST OF GOODS SOLD MI
27234800
50TH ST SELLIN
CST OF GDS MIX
03/16/98
$99.20
BELLBOY CORPORATION
COST OF GOODS SOLD MI
27234900
YORK SELLING
CST OF GDS MIX
03/16/98
$72.85
BELLBOY CORPORATION
COST OF GOODS SOLD WI
13752800
50TH ST SELLIN
CST OF GD WINE
03/16/98
$76.30
BELLBOY CORPORATION
COST OF GOODS SOLD MI
27270400
YORK SELLING
CST OF GDS MIX
03/16/98
$235.35
BELLBOY CORPORATION
COST OF GOODS SOLD MI
27270600
VERNON SELLING
CST OF GDS MIX
03/16/98
$48.48
BELLBOY CORPORATION
COST OF GOODS SOLD MI
27271700
50TH ST SELLIN
CST OF GDS MIX
< *>
$974.84*
187061
03/16/98
$24.92
BERTELSON BROS.
INC.
GENERAL SUPPLIES
5314200
CENT SVC GENER
GENERAL SUPPLI
2678
03/16/98
$217.22
BERTELSON BROS.
INC.
CRAFT SUPPLIES
5335950
ART CENTER ADM
CRAFT SUPPLIES
1936
03/16/98
$14.89
BERTELSON BROS.
INC.
Ribbon /printer
5359060
GOLF ADMINISTR
GENERAL SUPPLI
2217
03/16/98
$115.14
BERTELSON BROS.
INC.
Office supplies
5363220
PW BUILDING
GENERAL SUPPLI
1911
03/16/98
$13.96
BERTELSON BROS.
INC.
Office supplies
5365530
PW BUILDING
GENERAL SUPPLI
2260
03/16/98
$38.34
BERTELSON BROS.
INC.
OFFICE SUPPLIES
5371160
POLICE DEPT. G
OFFICE SUPPLIE
1720
03/16/98
$12.78
BERTELSON BROS.
INC.
OFFICE SUPPLIES
5371161
POLICE DEPT. G
OFFICE SUPPLIE
1720
03/16/98
$52.10
BERTELSON BROS.
INC.
GENERAL SUPPLIES
5376770
PARK ADMIN.
GENERAL SUPPLI
2678
03/16/98
$340.80
BERTELSON BROS.
INC.
EQUIPMENT REPLACEMENT
5378570
POLICE DEPT. G
EQUIP REPLACEM
2471
03/16/98
$337.26
BERTELSON BROS.
INC.
OFFICE SUPPLIES
5378570
POLICE DEPT. G
OFFICE SUPPLIE
2471
03/16/98
$93.56
BERTELSON BROS.
INC.
GENERAL SUPPLIES
5378470
CENT SVC GENER
GENERAL SUPPLI
2678
03/16/98
$0.91
BERTELSON BROS.
INC.
GENERAL SUPPLIES
5378470
ADMINISTRATION
GENERAL SUPPLI
2678
03/16/98
$21.17
BERTELSON BROS.
INC.
GENERAL SUPPLIES
5378470
SENIOR CITIZEN
GENERAL SUPPLI
2678
03/16/98
$65.82
BERTELSON BROS.
INC.
OFFICE SUPPLIES
5385510
FIRE DEPT. GEN
OFFICE SUPPLIE
2355
03/16/98
$27.22
BERTELSON BROS.
INC.
GENERAL SUPPLIES
5388760
CENT SVC GENER
GENERAL SUPPLI
2678
03/16/98
$10.93
BERTELSON BROS.
INC.
OFFICE SUPPLIES
5389260
POLICE DEPT. G
OFFICE SUPPLIE
2577
< *>
$1,387.02*
187062
03/16/98
$159.74
BEST BUY COMPANY
INC.
GENERAL SUPPLIES
00501287
MEDIA LAB
GENERAL SUPPLI
2005
03/16/98
$127.79
BEST BUY COMPANY
INC.
Cordless phone
05011246
LIQUOR YORK GE
GENERAL SUPPLI
03/16/98
$372.70
BEST BUY COMPANY
INC.
GENERAL SUPPLIES
00601125
MEDIA LAB
GENERAL SUPPLI
1938
03/16/98
$479.24
BEST BUY COMPANY
INC.
Fax - copier
28100103
LIQUOR 50TH ST
OFFICE SUPPLIE
2286
03/16/98
$369.48
BEST BUY COMPANY
INC.
Fax machine
05011310
GOLF ADMINISTR
GENERAL SUPPLI
2217
03/16/98
$447.29
BEST BUY COMPANY
INC.
OFFICE SUPPLIES
28101185
LIQUOR YORK GE
OFFICE SUPPLIE
2400
< *>
$1,956.24*
187063
03/16/98
$100.00
BLOOD, DAVID
Police service
MARCH 19
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
187064
03/16/98
$4,735.05
BOUSTEAD ELECTRIC & MFG
CONTRACTED REPAIRS
461260
PUMP & LIFT ST
CONTR REPAIRS
2166
< *>
$4,735.05*
187065
03/16/98
$75.00
Bowman, Bob
AC prof sery
030698
ART CENTER ADM
PROF SERVICES
< *>
$75.00*
187066
03/16/98
$60,511.00
BOYER TRUCKS
Dump truck
8968S
EQUIPMENT REPL
EQUIP REPLACEM
7614
03/16/98
$47,723.00
BOYER TRUCKS
Dump truck
89735
EQUIPMENT REPL
EQUIP REPLACEM
7614
03/16/98
$102.75
BOYER TRUCKS
REPAIR PARTS
692511
EQUIPMENT OPER
REPAIR PARTS
2611
03/16/98
$264.51
BOYER TRUCKS
REPAIR PARTS
692635
EQUIPMENT OPER
REPAIR PARTS
2614
03/16/98
$87.80
BOYER TRUCKS
Shop
692802
EQUIPMENT OPER
REPAIR PARTS
2614
< *>
$108,689.06*
187067
03/16/98
$244.48
BRAEMAR ARENA
Ice rental
1001
EDINA ATHLETIC
PROF SERVICES
03/16/98
$122.48
BRAEMAR ARENA
Ice rental
1011
EDINA ATHLETIC
PROF SERVICES
< *>
$366.96*
COUNCIL
CHECK REGISTER
11 -MAR -1998 (18:55)
page 5
CHECK NO DATE
-----------------------------:------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
187068
03/16/98
$221.47
BRAEMAR PRINTING
GENERAL SUPPLIES
49987
GRILL
GENERAL SUPPLI
< *>
$221.47*
187069
03/16/98
$13.00
BRIGHT, CAROL
Art work sold
030698
ART CNTR PROD
SALES OTHER
< *>
$13.00*
187070
03/16/98
$1,062.87
Brock White
Saw blades
05687101
GENERAL MAINT
TOOLS
2133
< *>
$1,062.87*
187071
03/16/98
$6,948.68
Browning Ferris Industri
PROFESSIONAL SERVICES
022898
50TH STREET RU
PROF SERVICES
< *>
$6,948.68*
187072
03/16/98
$814.24
BUDGET LIGHTING
Repair
125137
ARENA BLDG /GRO
CONTR REPAIRS
2599
03/16/98
$556.19
BUDGET LIGHTING
Repair
125234
ARENA BLDG /GRO
CONTR REPAIRS
2148
< *>
$1,370.43*
187073
03/16/98
$40.00
BUIE, BARBARA
GENERAL SUPPLIES
022698
ED ADMINISTRAT
GENERAL SUPPLI
< *>
$40.00*
187074
03/16/98
$350.00
BURNS, STEVE
Services Playoff game
022498
ARENA BLDG /GRO
PRO SVC OTHER
< *>
$350.00*
187075
03/16/98
$100.00
BUTLER, GEORGE
Police service
MARCH 19
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
187076
03/16/98
$198.82
CALLAWAY GOLF
COST OF GOODS - PRO S
90544372
PRO SHOP
COST OF GDS -PR
8831
< *>
$198.82*
187077
03/16/98
$344.80
Camas
Class II
1528986
DISTRIBUTION
GENERAL SUPPLI
5440
< *>
$344.80*
187078
03/16/98
$50.00
CANTON, JANET
MILEAGE OR ALLOWANCE
030998
FINANCE
MILEAGE
< *>
$50.00*
187079
03/16/98
$188.45
Capitol Business Systems
Pro sery Police
022498
POLICE DEPT. G
PROF SERVICES
< *>
$188.45*
187080
03/16/98
$40.00
Carlson, Lori
Refund coach pitch
030298
GENERAL FD PRO
REGISTRATION F
< *>
$40.00*
187081
03/16/98
03/16/98
- $443.43
CATCO
Credit
362020
EQUIPMENT OPER
REPAIR PARTS
2409
03/16/98
$277.14
$419.74
CATCO
CATCO
Shop supplies
Shop
362517
362674
EQUIPMENT OPER
REPAIR PARTS
2140
03/16/98
- $102.07
CATCO
parts
Credit
EQUIPMENT OPER
REPAIR PARTS
2316
< *>
$151.38*
362862
EQUIPMENT OPER
REPAIR PARTS
2550
187082
03/16/98
$584.69
CD PRODUCTS INC
Sign shop
27093
STREET NAME SI
SIGNS & POSTS
1672
< *>
$584.69*
187083
03/16/98
$40.87
CENTRAL GARDEN & PET
Repair
990970
MAINT OF COURS
REPAIR PARTS
2489
< *>
$40.87*
187084
03/16/98
$48.00
CHAOUCH,. HABIB
Soccer refadmin 22 ga
022798
GOLF DOME
PROF SERVICES
03/16/98
$48.00
CHAOUCH, HABIB
Soccer ref adm 12 gam
030698
GOLF DOME
PROF SERVICES
< *>
$96.00*
COUNCIL
CHE( -., REGISTER
11 -PLAR -1998 (18:55)
page 6
CHECK NO DATE
-----------------------------:-------------------------------------------_---------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
187085
03/16/98
$404.95
Charmin g Co LTD
COST OF GOODS PRO S
648
PRO SHOP
COST OF GDS -PR
8823
< *>
$404.95*
187086
03/16/98
$204.34
CHEMSEARCH
CLEANING SUPPLIES
222397
POOL TRACK GRE
CLEANING SUPPL
2303
< *>
$204.34*
187087
03/16/98
$185.00
CITY OF EDINA
RUBBISH REMOVAL
0402
50TH ST OCCUPA
RUBBISH REMOVA
< *>
$185.00*
187088
03/16/98
$3.24
CITY OF RICHFIELD
Light & power
031698
GENERAL STORM
LIGHT & POWER
< *>
$3.24*
187089
03/16/98
$25.56
City Wide Window Service
Window cleaning
112547
YORK OCCUPANCY
CONTR REPAIRS
03/16/98
$15.71
City Wide Window Service
Window cleaning
112548
VERNON OCCUPAN
CONTR REPAIRS
03/16/98
$15.71
City Wide Window Service
Window cleaning
112549
50TH ST OCCUPA
CONTR REPAIRS
< *>
$56.98*
187090
03/16/98
$127.16
CLEAN'N'PRESS FOR LESS
Cleaning staff shirts
030598
CLUB HOUSE
SVC CONTR EQUI
< *>
$127.16*
187091
03/16/98
$456.93
COIT SERVICES
Rug cleaning
275239C
CLUB HOUSE
SVC CONTR EQUI
2223
< *>
$456.93*
187092
03/16/98
$319.50
Commercial Furniture Bro
Remodeling
00706442
CITY HALL
EQUIP REPLACEM
2472
03/16/98
$939.86
Commercial Furniture Bro
Remodeling
00706459
CITY HALL
EQUIP REPLACEM
2588
< *>
$1,259.36*
187093
03/16/98
$38.43
COMMERCIAL REPAIR SERVIC
Coffee filters
12632
FIRE DEPT. GEN
GENERAL SUPPLI
2354
< *>
$38.43*
187094
03/16/98
- $76.68
COMPRESS AIR & EQUIPMENT
REPAIR PARTS
045493
EQUIPMENT OPER
REPAIR PARTS
03/16/98
$314.38
COMPRESS AIR & EQUIPMENT
Water dept supplies
045541
DISTRIBUTION
REPAIR PARTS
1776
03/16/98
$97.10
COMPRESS AIR & EQUIPMENT
Water dept supplies
045560
PUMP & LIFT ST
REPAIR PARTS
2239
< *>
$334.80*
187095
03/16/98
$813.56
CONNEY SAFETY PRODUCTS
safety glasses
00553678
GENERAL MAINT
SAFETY EQUIPME
2497
03/16/98
$41.15
CONNEY SAFETY PRODUCTS
Shop supplies
00555243
GENERAL MAINT
SAFETY EQUIPME
2440
< *>
$854.71*
187096
03/16/98
$1,386.67
CRIMMINS MD, TIMOTHY J
Medical service
MARCH 19
FIRE DEPT. GEN
PROF SERVICES
< *>
$1,386.67*
187097
03/16/98
$74.55
Crown Trophy
Awards
022698
ADAPTIVE RECRE
GENERAL SUPPLI
< *>
$74.55*
187098
03/16/98
$644.04
Curtis 1000
PRINTING
17433401
ED ADMINISTRAT
PRINTING
03/16/98
$475.90
Curtis 1000
Envelopes
17459101
RESERVE REBUIL
GENERAL SUPPLI
2571
< *>
$1,119.94*
187099
03/16/98
$61.75
Cuzins- Floral Consultant
Condolences
204
CITY COUNCIL
GENERAL SUPPLI
2473
< *>
$61.75*
187100
03/16/98
$11.96
DANKO EMERGENCY EQUIPMEN
Lamp ring
274020
FIRE DEPT. GEN
GENERAL SUPPLI
1473
< *>
$11.96*
COUNCIL
sCK REGISTER
11 -MAR -1998 (18:55)
page 7
CHECK NO DATE
------------------------------
CHECK AMOUNT
----- - - - - -- VENDOR---------
- - - - -- DESCRIPTION
INVOICE
PROGRAM OBJECT PO NUM
187101
03/16/98
03/16/98
$529.50
$1,407.30
DAY DISTRIBUTING
DAY DISTRIBUTING
- - --
COST OF GOODS SOLD
--------------------------------
BE 27340
- - - -
50TH ST SELLIN CST OF GDS BEE
03/16/98
$36.20
DAY DISTRIBUTING
COST OF GOODS SOLD
COST OF GOODS SOLD
BE 27409
MI
YORK SELLING CST OF GDS BEE
03/16/98
03/16/98
$685.45
DAY DISTRIBUTING
COST OF GOODS SOLD
27410
BE 27465
YORK SELLING CST OF GDS MIX
VERNON SELLING CST OF GDS
03/16/98
-$8.40
$615.15
DAY DISTRIBUTING
DAY DISTRIBUTING
COST OF GOODS SOLD
BE 27465
BEE
VERNON SELLING CST OF GDS BEE
03/16/98
$3,809.85
DAY DISTRIBUTING
COST OF GOODS SOLD
COST OF GOODS SOLD
BE 27822
BE
50TH ST SELLIN CST OF GDS BEE
03/16/98
03/16/98
$1,505.10
- $14.40
DAY DISTRIBUTING
COST OF GOODS SOLD
27875
BE 27902
YORK SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
03/16/98
$313.65
DAY DISTRIBUTING
DAY DISTRIBUTING
COST OF GOODS SOLD
BE 27902
VERNON SELLING CST OF GDS BEE
< *>
$8,879.40*
COST OF GOODS SOLD
BE 28010
50TH ST SELLIN CST OF GDS BEE
187102
03/16/98.
03/16/98
$26.30
$9.92
DELEGARD TOOL CO.
DELEGARD TOOL
Shop parts
137367
EQUIPMENT OPER TOOLS 2112
*
<>
$36.22*
CO.
Shop supplies
137684
EQUIPMENT OPER ACCESSORIES 2120
187103
< *>
03/16/98
$261.50
$261.50*
DELI DOUBLE
Workshop
44771
GOLF ADMINISTR CONF & SCHOOLS 2488
187104
< *>
03/16/98
$153.45
$153.45*
Department of Administat
Warming house phones
W9801168 BUILDING MAINT TELEPHONE
187105
< *>
03/16/98
$20.00
$20.00*
Department of Labor
License fee
030998
TRAINING CONF & SCHOOLS
187106
< *>
03/16/98
$124.96
$124.96*
DEXTER SHOE COMPANY
COST OF GOODS - PRO
S 145687
PRO SHOP COST OF GDS
-PR 9481
187107
< *>
03/16/98
$181.41
$181.41*
DIAMOND ART & CRAFT DIST
COST OF GOODS SOLD
170328
ART SUPPLY GIF COST OF GD SOL
9634
187108
< *>
03/16/98
$89.90
$89.90*
DIRECTV
DUES & SUBSCRIPTIONS 021698
ARENA ADMINIST DUES & SUBSCRI
187109
< *>
03/16/98
$154.96
$154.96*
DISPLAY SALES
GENERAL SUPPLIES
800335
ARENA BLDG /GRO GENERAL SUPPLI 2073
187110
< *>
03/16/98
$110.00
$110.00*
DOOR SERVICE COMPANY.
Repairs to door
37617
CENTENNIAL LAK CONTR REPAIRS 2576
187111
03/16/98
$6,198.06
DORSEY & WHITNEY
Legal
< *>
$6,198.06*
600657
LEGAL SERVICES PRO SVC - LEGA
187112
*
03/16/98
$180.00
$180.00 *
Doyle, Karyn
Adaptive swimming ins
030298
ADAPTIVE RECRE PROF SERVICES
187113
< *>
03/16/98
$18.00
$18.00*
Duggan, Sean
Refund handica p
98 0223
GOLF PROG COMPUTR HANDIC
187114
< *>
03/16/98
$5.90
$5.90*
DYNAMED
Trg video rental
932429
FIRE DEPT. GEN EQUIP RENTAL 1846
187115
03/16/98
03/16/98
$24.18
$41.97
E -Z -GO TEXTRON
E -Z -GO TEXTRON
Cart parts
0004411
GOLF CARS REPAIR PARTS 2242
< *>
$66.15*
Cart arts
P
7953
GOLF CARS REPAIR PARTS 2475
COUNCIL
CHELn REGISTER
11 -riAR -1998
(18:55)
page 8
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
187117
03/16/98
- $275.00
EAGLE
WINE
COST
OF
GOODS
SOLD
LI
82094
YORK
SELLING
CST
OF
GD LIQU
03/16/98
- $26.02
EAGLE
WINE
COST
OF
GOODS
SOLD
LI
82180
YORK
SELLING
CST
OF
GD LIQU
03/16/98
- $11.62
EAGLE
WINE
COST
OF
GOODS
SOLD
LI
82181
YORK
SELLING
CST
OF
GD LIQU
03/16/98
$178.90
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
78686
50TH
ST SELLIN
CST
OF
GD WINE
03/16/98
$288.23
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
78687
50TH
ST SELLIN
CST
OF
GD WINE
03/16/98
$726.90
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
78694
YORK
SELLING
CST
OF
GD WINE
03/16/98
$321.50
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
78695
YORK
SELLING
CST
OF
GD WINE
03/16/98
$375.00
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
78696
YORK
SELLING
CST
OF
GD WINE
03/16/98
$62.55
EAGLE
WINE
COST
OF
GOODS
SOLD
BE
78697
YORK
SELLING
CST
OF
GDS BEE
03/16/98
$538.60
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
78757
VERNON SELLING
CST
OF
GD WINE
03/16/98
$377.31
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
78758
VERNON SELLING
CST
OF
GD WINE
03/16/98
$4,728.63
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
79623
YORK
SELLING
CST
OF
GD WINE
03/16/98
$200.60
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
81633
50TH
ST SELLIN
CST
OF
GD WINE
03/16/98
$248.45
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
81634
50TH
ST SELLIN
CST
OF
GD WINE
03/16/98
$1,086.98
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
81635
50TH
ST SELLIN
CST
OF
GD WINE
03/16/98
$243.85
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
81642
VERNON SELLING
CST
OF
GD WINE
03/16/98
$596.46
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
81643
VERNON SELLING
CST
OF
GD WINE
03/16/98
$692.00
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
81653
YORK
SELLING
CST
OF
GD WINE
03/16/98
$923.81
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
81655
YORK
SELLING
CST
OF
GD WINE
03/16/98
- $35.67
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
82792
50TH
ST SELLIN
CST
OF
GD WINE
< *>
$11,241.46*
187118
03/16/98
$6,422.65
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
270728
YORK
SELLING
CST
OF
GDS BEE
03/16/98
$2,810.25
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
270729
VERNON SELLING
CST
OF
GDS BEE
03/16/98
$2,059.40
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
270731
50TH
ST SELLIN
CST
OF
GDS BEE
03/16/98
$9.35
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
MI
270732
50TH
ST SELLIN
CST
OF
GDS MIX
03/16/98
$2,818.95
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
273727
VERNON SELLING
CST
OF
GDS BEE
03/16/98
$1,482.70
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
273728
YORK
SELLING
CST
OF
GDS BEE
03/16/98
$54.70
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
MI
273729
YORK
SELLING
CST
OF
GDS MIX
03/16/98
$18.70
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
MI
273734
50TH
ST SELLIN
CST
OF
GDS MIX
03/16/98
$1,864.85
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
273735
50TH
ST SELLIN
CST
OF
GDS BEE
03/16/98
$28.90
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
MI
273736
50TH
ST SELLIN
CST
OF
GDS MIX
< *>
$17,570.45*
187119
03/16/98
$116.94
ECOLAB PEST ELIMINATION
Pest
control
5224348
CENTENNIAL LAK
SVC
CONTR EQUI
03/16/98
$99.15
ECOLAB PEST ELIMINATION
Pest
control
5224354
POOL
TRACK GRE
SVC
CONTR EQUI
< *>
$216.09*
187120
03/16/98
$6,212.90
EDINA
HIGH SCHOOL
% boys gate receipts
022598
ARENA
BLDG /GRO
PRO
SVC OTHER
< *>
$6,212.90*
187121
03/16/98
$957.25
EDINA
HIGH SCHOOL
% girls
gate receipts
0225
ARENA
BLDG /GRO
PRO
SVC OTHER
< *>
$957.25*
187122
03/16/98
$210.00
EDINA
POLICE DEPARTMENT
Service
022598
EDINB
/CL PROG
RENTAL
INCOME
< *>
$210.00*
187123
03/16/98
$61.60
Edina
School District
CONFERENCES &
SCHOOLS
S001279
EDINA
CHEM AWA
CONF &
SCHOOLS
03/16/98
$33.75
(,28.73*
Edina
School District
CONFERENCES &
SCHOOLS
5001296
EDINA
CHEM AWA
CONF &
SCHOOLS
03/16/98
$33.38
Edina
School District
CONFERENCES &
SCHOOLS
A001349
EDINA
CHEM AWA
CONF &
SCHOOLS
< *>
187124
03/16/98
$86.08
EDMUNDS, LIZ
COST
OF
GOODS
SOLD
MI
021998 #3
VERNON SELLING
CST
OF
GDS MIX
< *>
$86.08*
COUNCIL
CHECK REGISTER
11-MAR -1998 (18:55)
page 9
CHECK NO DATE
------------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
187125
03/16/98
$1,073.54
Elert & Associates
Phone bid spec
145617
GOLF ADMINISTR PROF SERVICES
< *>
$1,073.54*
187126
03/16/98
$176.13
ELVIN SAFETY
Shop supplies
25276601
GENERAL MAINT
SAFETY EQUIPME
2241
c *>
$176.13*
187127
03/16/98
$181.26
EMERGENCY APPARATUS MAIN Repair
12266
EQUIPMENT OPER CONTR REPAIRS
2130
< *>
$181.26*
187128
03/16/98
$164.01
EPA AUDIO VISUAL INC
GENERAL SUPPLIES
00115236
MEDIA LAB
GENERAL SUPPLI
1940
< *>
$164.01*
187129
03/16/98
$277.50
Erickson Architects
PROFESSIONAL SERVICES
030498
TRAINING FACIL
PROF SERVICES
< *>
$277.50*
187130
03/16/98
03/16/98
$13,419.00
$1,533.60
ESS BROTHERS & SONS INC.
ESS BROTHERS & SONS INC.
PIPE
PIPE
003044
SEWER TREATMEN
PIPE
2390
< *>
$14,952.60*
003046
SEWER TREATMEN
PIPE
2390
187131
*>
03/16/98
$26.10
FAIRVIEW
Pharmacy supplies
6141
FIRE DEPT. GEN
FIRST AID SUPP
2363
<
$26.10*
187132
03/16/98
$67.91
FAST 1 HOUR PHOTO
ADVERTISING OTHER
47703
ART CENTER ADM
ADVERT OTHER
< *>
$67.91*
187133
*>
03/16/98
$30.99
FASULO, WALTER
CLEANING SUPPLIES
152
FIRE DEPT. GEN
CLEANING SUPPL
2361
<
$30.99*
187134
03/16/98
$886.25
FIRST TRUST
Fiscal agent
022698
GENERAL FD PRO
DUE FROM HRA
< *>
$886.25*
187135
03/16/98
$886.25
FIRST TRUST
Fiscal Agent
0226
GENERAL FD PRO
DUE FROM HRA
< *>
$886.25*
187136
< *>
03/16/98
$62.19
FISHER SCIENTIFIC
Lab supplies
0999063
LABORATORY
GENERAL SUPPLI
1979
$62.19*
187137
< *>
03/16/98
$24.17
FLOWERS OF EDINA
Sympathy
631
CITY COUNCIL
GENERAL SUPPLI
2522
$24.17*
187138
03/16/98
03/16/98
$38.34
$69.00
FLOYD TOTAL SECURITY
FLOYD
PD gun cabinet
496537
CITY HALL GENE
GENERAL SUPPLI
2548
< *>
$107.34*
TOTAL SECURITY
Alarm system
495390
BUILDING MAINT
PROF SERVICES
187139
03/16/98
03/16/98
- $2,534.42
$6,221.54
FOOT -JOY
FOOT
COST OF GOODS - PRO
S
013198
PRO SHOP
COST OF GDS -PR
03/16/98
$3,446.33
-JOY
FOOT -JOY
COST OF GOODS - PRO
COST OF
S
5472279
PRO SHOP
COST OF GDS -PR
8830
03/16/98
$4,899.67
FOOT -JOY
GOODS - PRO
COST OF GOODS - PRO
S
S
5472281
5472289
PRO SHOP
PRO SHOP
COST OF GDS -PR
COST
03/16/98
03/16/98
$198.09
$1,314.17
FOOT -JOY
FOOT
COST OF GOODS - PRO
S
5473522
PRO SHOP
OF GDS -PR
COST OF GDS -PR
8830
8830
03/16/98
$1,032.72
-JOY
FOOT -JOY
COST OF GOODS - PRO
S
5473523
PRO SHOP
COST OF GDS -PR
8830
03/16/98
$102.66
FOOT -JOY
COST OF GOODS - PRO
COST OF GOODS - PRO
S
S
5477813
5478443
PRO SHOP
PRO SHOP
COST OF GDS -PR
8830
03/16/98
$301.25
FOOT -JOY
COST OF GOODS - PRO
S
5480032
PRO SHOP
COST OF GDS -PR
COST OF GDS -PR
8830
< *>
03/16/98
$35.54
$15,017.55*
FOOT -JOY
COST OF GOODS - PRO
S
5482420
PRO SHOP
COST OF GDS -PR
COUNCIL
CHEL., REGISTER
11-i.,AR -1998 (18:55)
page 10
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
187140
03/16/98
$16.18
Fowler Electric
Repair parts
51871901
MAINT OF COURS
REPAIR PARTS
1566
187141
03/16/98
$225.00
FRAME, SUSAN
Art work sold
030998
ART CNTR FROG
SALES OTHER
< *>
$225.00*
187142
03/16/98
$165.58
FRESCO
SAFETY EQUIPMENT
42880
DISTRIBUTION
SAFETY EQUIPME
1371
03/16/98
$743.70
FRESCO
SAFETY EQUIPMENT
42886
DISTRIBUTION
SAFETY EQUIPME
9747
< *>
$909.28*
187143
03/16/98
$272.00
FULKERSON, ERIC
Bandy officials
030298
EDINA ATHLETIC
PROF SERVICES
< *>
$272.00*
187144
03/16/98
$78.44
G & K DIRECT PURCHASE
Shirts
043240
GENERAL MAINT
LAUNDRY
2419
03/16/98
$40.06
G & K DIRECT PURCHASE
LAUNDRY
043311
PUMP & LIFT ST
LAUNDRY
2420
03/16/98
$98.97
G & K DIRECT PURCHASE
Uniforms
043438
PUMP & LIFT ST
LAUNDRY
2424
03/16/96
$172.24
G & K DIRECT PURCHASE
Uniforms
043446
BUILDING MAINT
LAUNDRY
2423
< *>
$389.71*
187145
03/16/98
$781.00
G. GARDNER CONCRETE AND
2 sump pumps & basket
030398
CDBG PROG
PROF SERVICES
< *>
$781.00*
187146
03/16/98
$404.70
G.E. Capital
DATA PROCESSING
249078
POLICE DEPT. G
DATA PROCESSIN
1717
03/16/98
$24.50
G.E. Capital
DATA PROCESSING
255822
POLICE DEPT. G
DATA PROCESSIN
1717
< *>
$429.20*
187147
03/16/98
$135.00
GARDEN & ASSOCIATES INC
PROFESSIONAL SERVICES
M351
POLICE DEPT. G
PROF SERVICES
< *>
$135.00*
187148
03/16/98
$1,474.86
GEAR FOR SPORTS
COST OF GOODS SOLD
478602
PRO SHOP
COST OF GD SOL
9486
< *>
$1,474.86*
187149
03/16/98
$203.13
George, Heather
Skating instructor Ed
030498
ED ADMINISTRAT
PROF SERVICES
< *>
$203.13*
187150
03/16/98
$178.10
GIFT BOX CORPORATION OF
COST OF GOODS - PRO S
10629539
PRO SHOP
COST OF GDS -PR
1748
03/16/98
$87.31
GIFT BOX CORPORATION OF
COST OF GOODS - PRO S
10629862
PRO SHOP
COST OF GDS -PR
1748
< *>
$265.41*
187151
03/16/98
$876.50
GOLDNICK, BOB
Bandy officials
030298
EDINA ATHLETIC
PROF SERVICES
< *>
$876.50*
187152
03/16/98
$1,205.60
GOLFCRAFT
Parts
10621
MAINT OF COURS
REPAIR PARTS
9488
< *>
$1,205.60*
187153
03/16/98
03/16/98
$156.17
$220.70
GRAINGER
GRAINGER
Light meter
93778613
PUBLIC HEALTH
GENERAL SUPPLI
2215
Heater for Bredesen
49878112
BUILDING MAINT
REPAIR PARTS
2432
< *>
$376.87*
187154
03/16/98
$243.00
Grand Pere Wines Inc
COST OF GOODS SOLD WI
5165
YORK SELLING
CST OF GD WINE
03/16/98
$81.00
Grand Pere Wines Inc
COST OF GOODS SOLD WI
5167
50TH ST SELLIN
CST OF GD WINE
< *>
$324.00*
187155
03/16/98
$718.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
18047
YORK SELLING
CST OF GD WINE
03/16/98
$233.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
18092
50TH ST SELLIN
CST OF GD WINE
COUNCIL u_eCK REGISTER 11- MAR -1998 (18:55) page 11
CHECK NO DATE
------------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO'NUM
187155
03/16/98
$581.00
GRAPE
BEGINNINGS INC
COST OF GOODS
SOLD
WI
18116
YORK SELLING
CST OF GD WINE
03/16/98
$322.00
GRAPE
BEGINNINGS INC
COST OF GOODS
SOLD WI
18186
50TH ST SELLIN CST OF GD WINE
03/16/98
$199.00
GRAPE
BEGINNINGS INC
COST OF GOODS
SOLD
WI
18187
VERNON SELLING
CST OF GD WINE
< *>
$2,053.00*
187156
03/16/98
03/16/98
$215.72
$350.38
GRAYBAR ELECTRIC CO.
GRAYBAR
Electric supplies
10497503
STREET REVOLVI
REPAIR PARTS 8906
03/16/98
$150.76
ELECTRIC CO.
GRAYBAR ELECTRIC CO.
Elec supplies
GENERAL SUPPLIES
10498439
MEDIA LAB CONS
CIP 1673
03/16/98
$205.55
GRAYBAR ELECTRIC CO.
Bulbs
50084078
10411395
PUMP & LIFT ST
POOL TRACK GRE
GENERAL SUPPLI 2243
GENERAL SUPPLI 2069
03/16/98
03/16/98
$45.95
$277.32
GRAYBAR ELECTRIC CO.
GRAYBAR
Bulbs
10411437
POOL-TRACK GRE
GENERAL SUPPLI 2306
03/16/98
$414.73
ELECTRIC CO.
GRAYBAR ELECTRIC
Electrical supplies
50084188
BUILDINGS
REPAIR PARTS 2243
< *>
$1,660.41*
CO.
Bulbs
10411655
POOL TRACK GRE
GENERAL SUPPLI 2311
187159
03/16/98
03/16/98
$444.37
GRIGGS
COOPER & CO.
COST OF GOODS
SOLD'LI
78689
50TH ST SELLIN
CST OF GD LIQU
03/16/98
$54.66
$1,127.50
GRIGGS
GRIGGS
COOPER & CO.
COOPER & CO.
COST OF GOODS
SOLD
LI
78692
50TH ST SELLIN
CST OF GD LIQU
03/16/98
$1,808.00
GRIGGS
COOPER & CO.
COST OF GOODS
COST OF GOODS
SOLD
SOLD
LI
LI
78693
78699
50TH ST SELLIN
CST OF GD LIQU
03/16/98
$104.04
GRIGGS
COOPER & CO.
COST OF GOODS
SOLD
LI
78700
YORK SELLING
YORK SELLING
CST OF GD LIQU
CST OF GD LIQU
03/16/98
$4,147.21
GRIGGS
03/16/98
$113.58
GRIGGS
COOPER & CO.
COOPER
COST OF GOODS
SOLD
LI
78704
YORK SELLING
CST OF GD LIQU
03/16/98
$1,156.65
GRIGGS
& CO.
COOPER & CO.
COST OF GOODS
COST OF GOODS
SOLD
SOLD
LI
LI
78705
YORK SELLING
CST OF GD LIQU
03/16/98
$1,310.42
GRIGGS
COOPER-& CO.
COST OF GOODS
SOLD
LI
78760
78763
VERNON SELLING
VERNON SELLING
CST OF GD LIQU
CST OF GD LIQU
03/16/98
03/16/98
$248.46
$2,559.65
GRIGGS
GRIGGS
COOPER & CO.
COST OF GOODS
SOLD
LI
80204
VERNON SELLING
CST OF GD LIQU
03/16/98
$23.49
GRIGGS
COOPER & CO.
COOPER & CO.
COST OF GOODS
SOLD
LI
81625
50TH ST SELLIN
CST OF GD LIQU
03/16/98
$190.35
GRIGGS
COOPER & CO.
COST OF GOODS
COST OF GOODS
SOLD
SOLD
LI
MI
81629
50TH ST SELLIN
CST OF GD LIQU
03/16/98
$1,568.08
GRIGGS
COOPER & CO.
COST OF GOODS
SOLD
LI
81630
81631
50TH ST SELLIN
50TH ST SELLIN
CST OF GDS MIX
CST OF GD LIQU
03/16/98
03/16/98
$110.63
$1,982.23
GRIGGS
GRIGGS
COOPER & CO.
COOPER
COST OF GOODS
SOLD
LI
81632
50TH ST SELLIN
CST OF GD LIQU
03/16/98
$920.61
GRIGGS
& CO.
COOPER & CO.
COST OF GOODS
COST OF GOODS
SOLD
SOLD
LI
LI
81637
VERNON SELLING
CST OF GD LIQU
03/16/98
$151.90
GRIGGS
COOPER & CO.
COST OF GOODS
SOLD
LI
81640
81641
VERNON SELLING
VERNON SELLING
CST OF GD LIQU
CST OF GD LIQU
03/16/98
03/16/98
$2,535.18
$70.77
GRIGGS
GRIGGS
COOPER & CO.
COST OF GOODS
SOLD
LI
81646
YORK SELLING
CST OF GD LIQU
03/16/98
$380.25
GRIGGS
COOPER & CO.
COOPER & CO.
COST OF GOODS
SOLD
LI
81650
YORK SELLING
CST OF GD LIQU
03/16/98
$2,321.78
GRIGGS
COOPER & CO.
COST OF GOODS
COST OF GOODS
SOLD
SOLD
MI
LI
81651
81652
YORK SELLING
CST OF GDS MIX
03/16/98
03/16/98
$66.20
GRIGGS
COOPER & CO.
COST OF GOODS
SOLD
LI
83066
YORK SELLING
50TH ST SELLIN
CST OF GD LIQU
CST OF GD LIQU
03/16/98
$66.20
$264.80
GRIGGS
GRIGGS
COOPER & CO.
COOPER & CO.
COST OF GOODS
SOLD
LI
83067
VERNON SELLING
CST OF GD LIQU
< *>
$23,761.09*
COST OF GOODS
SOLD
LI
83068
YORK SELLING
CST OF GD LIQU
187160
03/16/98
03/16/98
$254.54
$73.49
GRUBERS
GRUBERS
POWER EQUIPMENT
Chain saw
8879
EQUIPMENT REPL
EQUIP REPLACEM 2037
< *>
$328.03*
POWER EQUIPMENT
Saw parts
8894
TREES & MAINTE
REPAIR PARTS 2635
187161
03/16/98
03/16/98
$72.31
$72.31
Hamco Data
Hamco
Products
GENERAL SUPPLIES
40222
50TH ST SELLIN
GENERAL SUPPLI 2668
03/16/98
$72.32
Data Products
Hamco Data Products
GENERAL SUPPLIES
40222
YORK SELLING
GENERAL SUPPLI 2668
< *>
$216.94*
GENERAL SUPPLIES
40222
VERNON SELLING
GENERAL SUPPLI 2668
187162
< *>
03/16/98
$2,389.70
$2,389.70*
Hawkins
Water Treatment
WATER TREATMENT SUPPL
49075
WATER TREATMEN WATER TRTMT SU 5356
187163
03/16/98
$34.00
Heaney,
Cheryl
Class refund
022598
ART CNTR PROG REGISTRATION F
COUNCIL
CHEc.., REGISTER
11 -rLNR -1998 (18:55)
page 12
CHECK NO DATE
------------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
<*>
$34.00*
187164
03/16/98
$59.25
HEDBERG AGGREGATES
Rock
57973
POOL TRACK GRE
GENERAL SUPPLI
2046
03/16/98
$53.37
HEDBERG AGGREGATES
Rock
58302
POOL TRACK GRE
gENRRAL SUPPLI
2308
< *>
$112.62*
187165
03/16/98
$549.50
HEDENSTROM, JOHN
Bandy officials
030298
EDINA ATHLETIC
PROF SERVICES
< *>
$549.50*
187166
03/16/98
$543.00
Heidelberger, Norm
Bandy officials
030298
EDINA ATHLETIC
PROF SERVICES
< *>
$543.00*
187167
03/16/98
$810.62
HENNEPIN COUNTY SHERIFF
Booking fees
022098
LEGAL SERVICES
COURT CHARGES
03/16/98
$214.70
HENNEPIN COUNTY SHERIFF
EQUIPMENT MAINTENANCE
030398
POLICE DEPT. G
EQUIP MAINT
< *>
$1,025.32*
187168
03/16/98
$78.33
HENNEPIN COUNTY TREASURE
98 Fiche
030298
PLANNING
GENERAL SUPPLY
03/16/98
$156.67
HENNEPIN COUNTY TREASURE
98 fiche
030298
ASSESSING
GENERAL SUPPLI
< *>
$235.00*
187169
03/16/98
$184.96
HENNEPIN COUNTY TREASURE
Waste removal
025067
MAINT OF COURS
RUBBISH REMOVA
2477
< *>
$184.96*
187170
03/16/98
$277.44
HENNEPIN COUNTY TREASURE
Hz waste
025068
SUPERV. & OVRH
HAZ. WASTE DIS
2426
< *>
$277.44*
187171
03/16/98
$3,000.00
Hercules Insulation Inc
Insulation media lab
10085
MEDIA LAB CONS
CIP
1302
< *>
$3,000.00*
187172
03/16/98
$180.00
HIRSH, JIM
Soccer ref 12 games
030698
GOLF DOME
PROF SERVICES
< *>
$180.00*
187173
03/16/98
$330.00
HIRSH, JIM
Soccer ref 22 games
022198
GOLF DOME
PROF SERVICES
< *>
$330.00*
187174
03/16/98
$91.33
HIRSHFIELDS
Paint supplies
0387169
CITY HALL GENE
REPAIR PARTS
2131
03/16/98
03/16/98
$37.81
$17.46
HIRSHFIELDS
HIRSHFIELDS
Paint supplies
0388390
PW BUILDING
REPAIR PARTS
1918
03/16/98
$17.46
HIRSHFIELDS
GENERAL SUPPLIES
26493850
YORK SELLING
GENERAL SUPPLI
1919
< *>
$164.06*
GENERAL SUPPLIES
0388951
YORK SELLING
GENERAL SUPPLI
1919
187175
03/16/98
$793.62
Hoel, Judy
Skating instructor Ed
022798
ED ADMINISTRAT
PROF SERVICES
< *>
$793.62*
187176
03/16/98
$100.00
ROFFMAN, WILLIAM
Police service
MARCH 19
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
187177
03/16/98
03/16/98
$208.88
$421.20
HOMBERG, JEFF
HOMBERG,
CONFERENCES & SCHOOLS
022198
GOLF ADMINISTR
CONF & SCHOOLS
JEFF
MILEAGE OR ALLOWANCE
030298
GOLF ADMINISTR
MILEAGE
< *>
$630.08*
187178
03/16/98
$56.25
Home Juice
COST OF GOODS SOLD MI
11665
VERNON SELLING
CST OF GDS MIX
03/16/98
$31.80
Home Juice
COST OF GOODS SOLD MI
11817
VERNON SELLING
CST OF GDS MIX
< *>
$88.05*
COUNCIL
CHECK REGISTER
11 -MAR -1998 (18:55)
page 13
CHECK NO
-----------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
187179
03/16/98
$6,533.00
HONEYWELL INC
3/98-6/98 Maint
778PT423 GOLF DOME
SVC CONTR EQUI
03/16/98
$13,327.00
HONEYWELL INC
3/98 -6/98 Maint
778PT423 ARENA ADMINIST PROF SERVICES
03/16/98
$6,272.50
HONEYWELL INC
3/98 -6/98 Maint
778PT423 ED BUILDING &
SVC CONTR EQUI
c *>
$26,132.50*
187180
03/16/98
$99.15
HORIZON COMMERCIAL POOL
CHEMICALS
16825
POOL TRACK GRE
CHEMICALS
2304
< *>
$99.15*
187181
03/16/98
$180.00
Horizon Seminars
CONFERENCES & SCHOOLS 030998
PUBLIC HEALTH
CONF & SCHOOLS
< *>
$180.00*
187182
03/16/98
$60.45
HORWATH, TOM
MILEAGE OR ALLOWANCE
030298
TREES & MAINTE
MILEAGE
< *>
$60.45*
187183
03/16/98
03/16/98
$97.50
HOULE, JEANNIE
Prof sery AC
030698
ART CENTER ADM
ADVERTISING LE
< *>
$30.85
$128.35*
HOULE, JEANNIE
CRAFT SUPPLIES
030698
ART CENTER ADM
CRAFT SUPPLIES
187184
03/16/98
$44.53
HOULE, WAYNE D.
MEETING EXPENSE
030998
ENGINEERING GE
MEETING EXPENS
< *>
$44.53*
187185
03/16/98
03/16/98
$54.12
$45.18
HUEBSCH
HUEBSCH
Towels, Mats
493338
POOL TRACK GRE
SVC CONTR EQUI
< *>
$99.30*
Towels, rags
497847
POOL TRACK GRE
SVC CONTR EQUI
187186
03/16/98
$1,672.65
HYDRO SUPPLY CO
Water meter
12419
UTILITY PROG
INVENTORY WATE
6388
< *>
$1,672.65*
187187
03/16/98
$800.00
ICMA
DUES & SUBSCRIPTIONS
030598
ADMINISTRATION
DUES & SUBSCRI
< *>
$800.00*
187188
*>
03/16/98
$138.44
IKON CAPITAL
EQUIPMENT RENTAL
39993583
ART CENTER ADM
EQUIP RENTAL
<
$138.44*
187189
03/16/98
$97.00
Ikon Office Solutions
Fax repair
120307
PW BUILDING
GENERAL SUPPLI
2638
< *>
$97.00*
187190
*>
03/16/98
$93.76
Infiniti of Bloomington
Shop parts
9480
EQUIPMENT OPER
REPAIR PARTS
1961
<
$93.76*
187191
03/16/98
$60.10
INLAND TRUCK PARTS
Shop supplies
A81996
EQUIPMENT OPER
ACCESSORIES
2328
< *>
$60.10*
187192
*>
03/16/98
$179.88
INTERIOR COMMUNICATIONS
GENERAL SUPPLIES
28651
ARENA BLDG /GRO
GENERAL SUPPLI
1455
<
///$179.88*
187193
03/16/98
$427.90
IVERSON, KATHY
GENERAL SUPPLIES
030998
EDINA CHEM AWA
GENERAL SUPPLI
< *>
$427.90*
187194
03/16/98
03/16/98
$122.58
$185.78
J.H. LARSON ELECTRICAL C
J.H.
Shop supplies
40504980
ART CENTER BLD
GENERAL SUPPLI
1975
03/16/98
$1,044.75
LARSON ELECTRICAL C
J.H. LARSON ELECTRICAL C
Shop supplies
Med lab lighting
40532150
40530100
STREET REVOLVI
MEDIA
GENERAL SUPPLI
2237
03/16/98
$388.19
J.H. LARSON ELECTRICAL C
390 ramp
40539500
LAB CONS
STREET REVOLVI
CIP
GENERAL SUPPLI
2196
2394
< *>
$1,741.30*
COUNCIL CHEt— REGISTER 11• -r.AR -1998 (18:55) page 14
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
-----------------------------:------------------------------------------------------------------------------------------------------
187195 03/16/98 $185.33 JACK RICHESON & CO INC COST OF GOODS SOLD 118199 ART CENTER BLD COST OF GD SOL 1937
< *> $185.33*
187196 03/16/98
187197 03/16/98
03/16/98
187198 03/16/98
187199 03/16/98
187200 03/16/98
187203 03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
$100.00 JAMES, WILLIAM F
$100.00*
$276.80 Jeane Thorne Inc
$276.80 Jeane Thorne Inc
$553.60*
$147.60 JERRY'S PRINTING
$147.60*
$37.95 JOHN E REID ASSOC
$37.95*
Police service MARCH 19 RESERVE PROGRA CONTR SERVICES
PROFESSIONAL SERVICES 00192248 INSPECTIONS PROF SERVICES
PROFESSIONAL SERVICES 00192704 INSPECTIONS PROF SERVICES
Printing A4532 ART CENTER ADM PRINTING 2596
BOOKS & PAMPHLETS 31728 POLICE DEPT. G BOOKS & PAMPHL 1716
$264.80 Johnson Wholesale Floris TREES, FLOWERS, SHRUB 34855
$264.80*
- $125.30
- $164.50
-$4.59
-$7.33
-$5.62
- $38.54
- $40.54
-$6.06
$181.65
$121.10
$123.90
-$5.61
$271.25
$1,803.60
$674.11
$4,200.03
$4,993.77
$4,549.56
$1,679.07
- $62.55
$3,374.29
$1,061.00
$6,731.58
$2,042.74
$4,120.13
$2,137.31
$37,604.45*
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
JOHNSON WINE CO.
COST OF GOODS SOLD LI 52240
COST OF GOODS SOLD WI 52999
COST OF GOODS SOLD BE 53166
COST OF GOODS SOLD WI 53167
COST OF GOODS SOLD WI 53168
COST OF GOODS SOLD LI 53322
COST OF GOODS SOLD LI 53323
COST OF GOODS SOLD LI 53324
COST OF GOODS SOLD WI 810815
COST OF GOODS SOLD WI 810816
COST OF GOODS SOLD WI 811533
COST OF GOODS SOLD WI 53781
COST OF GOODS SOLD WI 813659
COST OF GOODS SOLD LI 813660
COST OF GOODS SOLD WI 813661
COST OF GOODS SOLD LI 813662
COST OF GOODS SOLD WI 813663
COST OF GOODS SOLD LI 813664
COST OF GOODS SOLD WI 813665
COST OF GOODS SOLD WI 54371
COST OF GOODS SOLD LI 816063
COST OF GOODS SOLD WI 816064
COST OF GOODS SOLD LI 816065
COST OF GOODS SOLD WI 816066
COST OF GOODS SOLD LI 816067
COST OF GOODS SOLD WI 816068
POOL TRACK GRE TREES FLWR SHR 2605
50TH ST SELLIN CST OF GD LIQU
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GDS BEE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
YORK SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
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
187204 03/16/98
$9.50
JOHNSON,
NAOMI
Art work sold
030568
ART CNTR PROG
SALES OTHER
03/16/98
$173.65
JOHNSON,
NAOMI
CRAFT SUPPLIES
030568
ART CENTER ADM
CRAFT SUPPLIES
03/16/98
$3.88
JOHNSON,
NAOMI
GENERAL SUPPLIES
030568
ART CENTER BLD
GENERAL SUPPLI
03/16/98
$22.95
JOHNSON,
NAOMI
GENERAL SUPPLIES
030568
ART SUPPLY GIF
GENERAL SUPPLI
03/16/98
$3.21
JOHNSON,
NAOMI
GENERAL SUPPLIES
030568
MEDIA LAB
GENERAL SUPPLI
< *>
$213.19*
187205 03/16/98
$576.50
Johnson,
Tim
Bandy officials
030298
EDINA ATHLETIC
PROF SERVICES
COUNCIL
t-__-CK REGISTER
11 -MAR -1998 (18:55)
15
page
CHECK NO DATE
-------------------------------
CHECK AMOUNT
-- VENDOR
-----
- - - - --
- - - - -- DESCRIPTION
INVOICE
PROGRAM
OBJECT--
< *>
$576.50*
- - - - --
-------------------
-
- - - -- - -
- -PO -NUM
- - - - ---
187206
03/16/98
$100.00
JOHNSON, WALTER
Police service
MARCH 19 RESERVE PROGRA CONTR SERVICES
< *>
$100.00*
187207
03/16/98
$585.75
JOHNSTONS SALES
& SERVIC Vacuum cleaner
020698
50TH ST OCCUPA GENERAL SUPPLI
2146
< *>
$585.75*
187208
03/16/98
$176.45
Josee- International
COST OF GOODS - PRO S
1096
PRO SHOP
COST OF GDS -PR
1754
< *>
$176.45*
187209
03/16/98
03/16/98
$52.67
JP FOODSERVICES
INC
CLEANING SUPPLIES
022898
FRED RICHARDS
CLEANING SUPPL
03/16/98
$52.67
$52.67
JP FOODSERVICES
JP
INC
CLEANING SUPPLIES
022898
GOLF DOME
CLEANING SUPPL
03/16/98
$141.41
FOODSERVICES
JP FOODSERVICES
INC
INC
GENERAL SUPPLIES
CLEANING SUPPLIES
022898
022898
RANGE
GRILL
GENERAL SUPPLI
03/16/98
$494.74
JP FOODSERVICES
INC
COST OF GOODS SOLD
022898
GRILL
CLEANING SUPPL
COST OF GD SOL
< *>
$794.16*
187210
03/16/98
03/16/98
- $659.50
JUSTUS LUMBER
Credit
35922
MEDIA LAB CONS
CIP
2531
03/16/98
$31.30
$66.67
JUSTUS LUMBER
JUSTUS LUMBER
Shop
CONSTR. IN PROGRESS
15214
15269
PW BUILDING
MEDIA
GENERAL SUPPLI
1994
03/16/98
03/16/98
$115.02
$453.18
JUSTUS LUMBER
JUSTUS
LUMBER
15845
LAB CONS
BUILDING MAINT
CIP
LUMBER
9035
2143
< *>
LUMBER
Wood fence /Bredeson
17699
BUILDING MAINT
LUMBER
2421
$6.67*
187211
03/16/98
$840.00
K.C. GROVES TREE
EXPERTS
Tree removal
030298
TREES 3 YEAR
CIP
< *>
$840.00*
187212
*>
03/16/98
$76.10
Kaman Industrial
Technol
REPAIR PARTS
Z155662
MAINT OF COURS
REPAIR PARTS
2474
<
$76.10*
187213
03/16/98
03/16/98
$41.90
$478.74
KAR PRODUCTS
KAR
Supplies
641220
MAINT OF COURS
GENERAL SUPPLI
2082
< *>
$520.64*
PRODUCTS
Shop supplies
643311
MAINT OF COURS
GENERAL SUPPLI
2087
187214
03/16/98
03/16/98
$524.32
KARSTEN MANUFACTURING CO
COST OF GOODS - PRO S
3438665
PRO SHOP
COST OF GDS -PR
8355
< *>
$2,908.73
$3,433.05*
KARSTEN MANUFACTURING CO
COST OF GOODS - PRO S
3436524
PRO SHOP
COST OF GDS -PR
8355
187215
03/16/98
03/16/98
$187.22
$15.38
KATTREH, ANN
KATTREH,
GENERAL SUPPLIES
030998
POOL TRACK GRE
GENERAL SUPPLI
03/16/98
$60.12
ANN
KATTREH, ANN
OFFICE SUPPLIES
030998
ED ADMINISTRAT
OFFICE SUPPLIE
< *>
$262.72*
POSTAGE
030998
ED ADMINISTRAT
POSTAGE
187216
03/16/98
03/16/98
$87.60
- $34.80
Kiwi Kai Imports
Kiwi Kai
Inc
COST OF GOODS SOLD WI
87963
YORK SELLING
CST OF GD WINE
03/16/98
$185.40
Imports
Kiwi Kai Imports
Inc
Inc
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
CM2098.
VERNON SELLING
CST OF GD WINE
03/16/98
$914.38
Kiwi Kai Imports
Inc
COST OF GOODS SOLD WI
87859
87898
VERNON SELLING
50TH ST SELLIN
CST OF GD WINE
CST OF GD WINE
03/16/98
03/16/98
$1,977.80
Kiwi Kai Imports
Inc
COST OF GOODS SOLD WI
87899
YORK SELLING
CST OF GD WINE
03/16/98
$223.80
$182.95
Kiwi Kai Imports
Kiwi Kai Imports
Inc
Inc
COST OF GOODS SOLD WI
COST OF
88061
YORK SELLING
CST OF GD WINE
03/16/98
$928.15
Kiwi Kai Imports
Inc
GOODS SOLD WI
COST OF GOODS SOLD WI
88065
88207
VERNON SELLING
CST OF GD WINE
03/16/98
$844.40
Kiwi Kai Imports
Inc
COST OF GOODS SOLD WI
88208
YORK SELLING
VERNON SELLING
CST OF GD WINE
CST OF GD WINE
03/16/98
03/16/98
$1,116.70
Kiwi Kai Imports
Inc
COST OF GOODS SOLD WI
88209
50TH ST SELLIN
CST OF GD WINE
$27.95
Kiwi Kai Imports
Inc
COST OF GOODS SOLD MI
88210
50TH ST SELLIN
CST OF GDS MIX
COUNCIL
CHELn REGISTER
11 -MAR -1998 (18:55)
page 16
CHECK NO DATE
------------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
< *>
$6,454.33*
187217
03/16/98
$110.66
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
311342
ARENA BLDG /GRO
GENERAL SUPPLI
1817
03/16/98
$78.67
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
311513
ARENA BLDG /GRO
GENERAL SUPPLI
1853
03/16/98
$418.34
KNOX COMMERCIAL CREDIT
Sho
313379
ART CENTER BLD
GENERAL SUPPLI
2119
03/16/98
$31.88
KNOX COMMERCIAL CREDIT
PD ob shop
314606
GENERAL MAINT
GENERAL SUPPLI
2254
03/16/98
$134.30
KNOX COMMERCIAL CREDIT
Cabinets for pool
314614
POOL OPERATION
LUMBER
2253
03/16/98
$132.27
KNOX COMMERCIAL CREDIT
Shop supplies
314662
EQUIPMENT OPER
GENERAL SUPPLI
2139
< *>
$906.12*
187218
03/16/98
$252.00
KOCHENASH, RICK
Prof sery AC
030698
ART CENTER ADM
PROF SERVICES
< *>
$252.00*
187219
03/16/98
$994.80
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD BE
204659
50TH ST SELLIN
CST OF GDS BEE
03/16/98
$5,238.60
KUETHER DISTRIBUTING CO
COST OF GOODS SOLA BE
204726
YORK SELLING
CST OF GDS BEE
.03/16/98
$130.35
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD MI
204727
YORK SELLING
CST OF GDS MIX
03/16/98
$95.75
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD BE
204801
50TH ST SELLIN
CST OF GDS BEE
03/16/98
$3,835.25
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD BE
205343
YORK SELLING
CST OF GDS BEE
< *>
$10,294.75*
187220
03/16/98
$350.00
KUNKEL, JERRY
Instructor 2 group le
030698
GOLF DOME
PROF SERVICES
< *>
$350.00*
187221
03/16/98
$192.98
LAWSON PRODUCTS INC.
Supplies
1876542
PUMP & LIFT ST
GENERAL SUPPLI
2252
03/16/98
$100.75
LAWSON PRODUCTS INC.
Shop supplies
1876543
DISTRIBUTION
GENERAL SUPPLI
2249
03/16/98
$437.81
LAWSON PRODUCTS INC.
Shop supplies
1877686
EQUIPMENT OPER
ACCESSORIES
2251
03/16/98
$470.69
LAWSON PRODUCTS INC.
Shop parts
1877687
STREET NAME SI
GENERAL SUPPLI
2250
03/16/98
$104.45
LAWSON PRODUCTS INC.
Shop supplies
1879645
EQUIPMENT.OPER
ACCESSORIES
2428
< *>
$1,306.68*
187222
03/16/98
$30.00
LEAGUE OF MINNESOTA CITI
CONFERENCES & SCHOOLS
021798
ADMINISTRATION
CONF & SCHOOLS
< *>
$30.00*
187223
03/16/98
$31.87
LEEF BROS. INC.
LAUNDRY
022898
MAINT OF COURS
LAUNDRY
03/16/98
$88.36
LEEF BROS. INC.
LAUNDRY
022898
ART CENTER BLD
LAUNDRY
< *>
$120.23*
187224
03/16/98
$46.88
Lentner, Laura Lee
Skating instructor Ed
030498
ED ADMINISTRAT
PROF SERVICES
< *>
$46.88*
187225
03/16/98
$708.31
LIGHT CYCLE INC
Recycling lights
8895
SUPERV. & OVRH
HAZ. WASTE DIS
2502
< *>
$708.31*
187226
03/16/98
$159.75
LOCATOR & MONITOR SALES
Sensor /calibrate Bete
10087
FIRE DEPT. GEN
REPAIR PARTS
2353
03/16/98
$89.00
LOCATOR & MONITOR SALES
Sensor /calibrate dete
10087
FIRE DEPT. GEN
CONTR REPAIRS
2353
< *>
$248.75*
187227
03/16/98
$60.50
LOFFLER BUSINESS SYSTEMS
EQUIPMENT MAINTENANCE
121616
POLICE DEPT. G
EQUIP MAINT
2279
< *>
$60.50*
187228
03/16/98
$7,856.95
LONG LAKE TRACTOR & EQUI
Broom repair
235702
EQUIPMENT OPER
CONTR REPAIRS
9295
03/16/98
$102.51
LONG LAKE TRACTOR & EQUI
Shop supplies
237823
EQUIPMENT OPER
REPAIR PARTS
2104
< *>
$7,959.46*
187229
03/16/98
$45.00
LOYALTY DAY PROGRAM BOOK
ADVERTISING OTHER
022598
50TH ST SELLIN
ADVERT OTHER
COUNCIL
CHECK REGISTER
MARK VII
11 -MAR -1998 (18:55)
MARK VII
SALES
page 17
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
187229
03/16/98
$45.00
LOYALTY DAY PROGRAM BOOK ADVERTISING OTHER
022598
YORK SELLING
ADVERT OTHER
MARK VII
03/16/98
$45.00
LOYALTY DAY PROGRAM BOOK
ADVERTISING OTHER
022598
VERNON SELLING
ADVERT OTHER
< *>
SALES
$135.00*
SALES
MARK VII
SALES
MARK VII
SALES
187230
03/16/98
$93.75
Lucke, Mary
Skating instructor Ed
030498
ED ADMINISTRAT
PROF SERVICES
< *>
SALES
$93.75*
SALES
MARK VII
SALES
MARK VII
SALES
187231
03/16/98
$45.01
M. SHANKEN COMMUNICATION
Final payment
022098
VERNON SELLING
CST OF GDS MIX
< *>
$45.01*
187232
03/16/98
$21.01
M. SHANKEN COMMUNICATION
Wine spectator
367755
LIQUOR 50TH ST
DUES & SUBSCRI
< *>
$21.01*
187233
03/16/98
$59.64
M/A ASSOCIATES
CLEANING SUPPLIES
013945
FIRE DEPT. GEN
CLEANING SUPPL 1848
< *>
$59.64*
187234
03/16/98
$280.00
MAC QUEEN EQUIP INC.
CONFERENCES & SCHOOLS
030398
TRAINING
CONF & SCHOOLS
< *>
$280.00*
187235
03/16/98
$100.00
MACA
School Police
030298
POLICE DEPT. G
CONF & SCHOOLS
< *>
$100.00*
187236
03/16/98
$746.75
Mairs, Candyce
Skating instructor Ed
030498
ED ADMINISTRAT
PROF SERVICES
< *>
$746.75*
187239 03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
$255.80
$25.60
$656.55
$328.75
$605.43
$174.10
$662.70
$17.00
$1,965.35
$18.40
$36.55
-$6.00
$320.00
$2,158.45
$4,350.45
$4,396.47
$8.70
$1,192.35
$36.55
$518.90
$2,405.35
$19.65
$34.00
$40.15
$1,068.10
$270.00
$41.85
$809.40
$22,410.60*
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
COST OF GOODS SOLD BE 741926
COST OF GOODS SOLD MI 741927
COST OF GOODS SOLD BE 741935
COST OF GOODS SOLD BE 741936
COST OF GOODS SOLD BE 741992
COST OF GOODS SOLD BE 741993
COST OF GOODS SOLD BE 742004
COST OF GOODS SOLD MI 742005
COST OF GOODS SOLD BE 742081
COST OF GOODS SOLD MI 742082
COST OF GOODS SOLD BE 742083
COST OF GOODS SOLD BE 827
COST OF GOODS SOLD BE 743775
COST OF GOODS SOLD BE 744252
COST OF GOODS SOLD BE 744253
COST OF GOODS SOLD BE 744254
COST OF GOODS SOLD BE 744255
COST OF GOODS SOLD BE 744372
COST OF GOODS SOLD BE 744373
COST OF GOODS SOLD BE 744404
COST OF GOODS SOLD BE 744460
COST OF GOODS SOLD MI 744461
COST OF GOODS SOLD BE 744462
COST OF GOODS SOLD BE 746687
COST OF GOODS SOLD BE 746688
COST OF GOODS SOLD BE 746689
COST OF GOODS SOLD MI 746690
COST OF GOODS SOLD BE 746691
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS MIX
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS MIX
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
YORK SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS MIX
YORK SELLING CST OF GDS BEE
COUNCIL
CHEu., REGISTER
11 -riAR -1998 (18:55)
page 18
CHECK NO DATE
-----------------------------.------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
187240
03/16/98
$490.39
MARLIN COMPANY, THE
Office
030198
TRAINING
CONF & SCHOOLS
< *>
$490.39*
187241
03/16/98
$383.34
Master Distributors Inc
Litter pickers
10394
LITTER REMOVAL
GENERAL SUPPLI
2560
< *>
$383.34*
187242
03/16/98
$106.92
MATHISON CO, THE
COST OF GOODS SOLD
109611
ART SUPPLY GIF
COST OF GD SOL
2295
< *>
$106.92*
187243
03/16/98
$120.95
MCKENZIE, TOM
UNIFORM ALLOWANCE PD
030398
POLICE DEPT. G
UNIF ALLOW
< *>
$120.95*
187244
03/16/98
- $49.09
MCNEILUS STEEL
Credit
7435
EQUIPMENT OPER
ACCESSORIES
1030
03/16/98
- $49.09
MCNEILUS STEEL
Pipe
0106364
EQUIPMENT OPER
ACCESSORIES
1030
03/16/98
$540.27
MCNEILUS STEEL
Ball picker cage
0130667
RANGE
REPAIR PARTS
2476
< *>
$442.09*
187245
03/16/98
$436.00
MEDICA PRIMARY
Overpayment ambulance
030298
GENERAL FD PRO
AMBULANCE FEES
< *>
$436.00*
187246
03/16/98
$551.00
Meehl, Paul
Bandy official
030298
EDINA ATHLETIC
PROF SERVICES
< *>
$551.00*
187247
03/16/98
$24.00
Meichels, Terry
Skating refund
022798
EDINB /CL FROG
LESSON PRGM IN
< *>
$24.00*
187248
03/16/98
$92.39
MELVIN, PATRICK
GENERAL SUPPLIES
030598
ADMINISTRATION
GENERAL SUPPLI
< *>
$92.39*
187249
03/16/98
$49.93
MENARDS * ACCT #30240251
Building material
11028
BUILDING MAINT
LUMBER
2392
< *>
$49.93*
187250
03/16/98
$100.00
MERFELD, BURT
Police service
MARCH 19
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
187251
03/16/98
03/16/98
$130.69
$946.35
MERIT SUPPLY
MERIT SUPPLY
CLEANING SUPPLIES
47392
ARENA BLDG /GRO
CLEANING SUPPL
2093
03/16/98
$255.33
MERIT SUPPLY
CLEANING SUPPLIES
CLEANING SUPPLIES
47424
47463
ARENA BLDG /GRO
CLEANING SUPPL
2212
03/16/98
$509.60
MERIT SUPPLY
Shop supplies
47470
CENTENNIAL LAK
GENERAL MAINT
CLEANING SUPPL
GENERAL SUPPLI
2285
1909
03/16/98
03/16/98
$93.50
MERIT SUPPLY
CLEANING SUPPLIES
47485
GRILL
CLEANING SUPPL
2224
03/16/98
$515.46
$158.68
MERIT SUPPLY
MERIT
CLEANING SUPPLIES
47487
ARENA BLDG /GRO
CLEANING SUPPL
2398
03/16/98
$783.14
SUPPLY
MERIT SUPPLY
GENERAL SUPPLIES
47501
LABORATORY
GENERAL SUPPLI
2395
03/16/98
$682.77
MERIT SUPPLY
CLEANING SUPPLIES
ACCESSORIES
47517
47523
POOL TRACK GRE
EQUIPMENT OPER
CLEANING SUPPL
ACCESSORIES
2505
2258
03/16/98
03/16/98
$185.52
$521.85
MERIT SUPPLY
MERIT
REPAIR PARTS
47531
EQUIPMENT OPER
REPAIR PARTS
2331
03/16/98
$419.61
SUPPLY
MERIT SUPPLY
CLEANING SUPPLIES
CLEANING SUPPLIES
47539
47545
PW BUILDING
PW BUILDING
CLEANING SUPPL
2499
< *>
$5,202.50*
CLEANING SUPPL
2445
187252
03/16/98
$3,950.60
MESSERLI & KRAMER
PROFESSIONAL SERVICES
9697 -2
TRAINING FACIL
PROF SERVICES
< *>
$3,950.60*
187253
03/16/98
$340.00
MESSERLI & KRAMER
Collect fees
022398
GENERAL FD PRO
AMBULANCE FEES
03/16/98
$254.67
MESSERLI & KRAMER
Collect fees
65245
GENERAL FD PRO
AMBULANCE FEES
< *>
$594.67*
COUNCIL
CHECK REGISTER
11- MAR -1998 (18:55)
page 19
CHECK NO DATE
---------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
187254
03/16/98
$160.00
Metro Volley Ball Offici
Officiatin g fees
022498
EDINA ATHLETIC
PROF SERVICES
03/16/98
$140.00
Metro Volley Ball Offici
Officiating fee
030498
EDINA ATHLETIC
PROF SERVICES
< *>
$300.00*
187255
03/16/98
$24.00
Mewick, Marie
Skating refund
022798
EDINB /CL PROG
LESSON PRGM IN
< *>
$24.00*
187256
03/16/98
$48.00
Midland Glass & Mirror C
City hall glass
8677
CITY HALL GENE
REPAIR PARTS
1969
< *>
$48.00*
187257
03/16/98
$180.00
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
06214013
VERNON SELLING
CST OF GDS MIX
03/16/98
$132.10
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
06076410
YORK SELLING
CST OF GDS MIX
03/16/98
$126.40
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
60770078
YORK SELLING
CST OF GDS MIX
03/16/98
$116.60
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD.MI
62142102
50TH ST SELLIN
CST OF GDS MIX
< *>
$555.10*
187258
03/16/98
$1,505.39
Mikkelson -Wulff Const
CONSTR. IN PROGRESS
021298
MEDIA LAB CONS
CIP
< *>
$1,505.39*
187259
03/16/98
$140.00
Miller, Tom
Instructor golf clini
022798
GOLF DOME
PROF SERVICES
< *>
$140.00*
187260
03/16/98
$82.90
MINING AUGER & TOOL WORK
Repair breaker
99086
GENERAL STORM
CONTR REPAIRS
2690
03/16/98
$182.33
MINING AUGER & TOOL WORK
Automatic drain
99121
GENERAL STORM
TOOLS
2178
< *>
$265.23*
187261
03/16/98
$26.20
MINN COMM PAGING
Pagers
30343003
POOL TRACK GRE
SVC CONTR EQUI
< *>
$26.20*
187262
03/16/98
$1,080.00
MINNEAPOLIS & SUBURBAN S
Replace.service line
31248
DISTRIBUTION
CONTR REPAIRS
2264
03/16/98
$1,002.00
MINNEAPOLIS & SUBURBAN S
Replace service line
31249
DISTRIBUTION
CONTR REPAIRS
2263
03/16/98
03/16/98
$1,108.50
MINNEAPOLIS & SUBURBAN S
Replace service line
31252
DISTRIBUTION
CONTR REPAIRS
2263
$1,849.50
MINNEAPOLIS & SUBURBAN S
Replace service line
31253
DISTRIBUTION
CONTR REPAIRS
2416
03/16/98
$544.50
MINNEAPOLIS & SUBURBAN S
Replace service leak
31260
DISTRIBUTION
CONTR REPAIRS
2652
< *>
$5,584.50*
187264
03/16/98
$35.81
MINNEGASCO
HEAT
031698
POOL OPERATION
HEAT
03/16/98
$1,337.82
MINNEGASCO
HEAT
031698
FIRE DEPT. GEN
HEAT
03/16/98
$769.35
MINNEGASCO
HEAT
031698
CITY HALL GENE
HEAT
03/16/98
$1,189.44
MINNEGASCO
HEAT
031698
PW BUILDING
HEAT
03/16/98
$2,378.43
MINNEGASCO
HEAT
031698
BUILDING MAINT
HEAT
03/16/98
$757.10
MINNEGASCO
HEAT
031698
ART CENTER BLD
HEAT
03/16/98
$997.17
MINNEGASCO
HEAT
031698
CLUB HOUSE
HEAT
03/16/98
$288.95
MINNEGASCO
HEAT
031698
MAINT OF COURS
HEAT
03/16/98
$1,117.24
MINNEGASCO
HEAT
031698
GOLF DOME
HEAT
03/16/98
$59.35
MINNEGASCO
HEAT
031698
FRED RICHARDS
HEAT
03/16/98
$717.94
MINNEGASCO
HEAT
031698
ARENA BLDG /GRO
HEAT
03/16/98
$3,393.23
MINNEGASCO
HEAT
031698
ED BUILDING &
HEAT
03/16/98
$884.16
MINNEGASCO
HEAT
031698
PUMP & LIFT ST
HEAT
03/16/98
$3,502.90•
MINNEGASCO
HEAT
031698
DISTRIBUTION
HEAT
03/16/98
$90.17
MINNEGASCO
HEAT
031698
50TH ST OCCUPA
HEAT
03/16/98
$205.60
MINNEGASCO
HEAT
031698
YORK OCCUPANCY
HEAT
03/16/98
$228.23
MINNEGASCO
HEAT
031698
VERNON OCCUPAN
HEAT
< *>
$17,952.89*
COUNCIL
CHELa, REGISTER
11 -mAR -1998 (18:55)
page 20
CHECK NO DATE
------------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
187265
03/16/98
$23.30
MINNESOTA
CHIEFS OF POLI
PRINTING
807
POLICE DEPT. G
PRINTING
2458
< *>
$23.30*
187266
03/16/98
$346.70
MINNESOTA
CLAY USA
COST OF GOODS SOLD
34242
ART SUPPLY GIF
COST OF GD SOL
2292
< *>
$346.7d*
187267
03/16/98
$344.00
MINNESOTA
CROWN DIST CO
COST OF GOODS SOLD WI
06578
YORK SELLING
CST OF GD WINE
< *>
$344.00*
187268
03/16/98
$50.00
MINNESOTA
DEPARTMENT OF
Waste license
022898
MAINT OF COURS
RUBBISH REMOVA
< *>
$50.00*
187269
03/16/98
$50.00
MINNESOTA
DEPARTMENT OF
HZ waste tax
022698
SUPERV. & OVRH
HAZ. WASTE DIS
< *>
$50.00*
187270
03/16/98
$18,111.00
MINNESOTA
DEPARTMENT OF
Service connection
021898
WATER TREATMEN
PRO SVC OTHER
< *>
$18,111.00*
187271
03/16/98
$225.00
Minnesota
Electrical Ass
Membership dues
022698
TRAINING
CONF & SCHOOLS
< *>
$225.00*
187272
03/16/98
$73.15
MINNESOTA
ELEVATOR INC
Elevator service
20362
POOL TRACK GRE
SVC CONTR EQUI
< *>
$73.15*
187273
03/16/98
$545.40
MINNESOTA
PIPE & EQUIPME
Air release valves
61264
SEWER TREATMEN
GENERAL SUPPLI
1786
03/16/98
$901.97
MINNESOTA
PIPE & EQUIPME
Copper tubing
61448
DISTRIBUTION
GENERAL SUPPLI
2234
< *>
$1,447.37*
187274
03/16/98
$46.00
MINNESOTA
POLLUTION CONT
Prof eng sery
982169
ENGINEERING GE
PROF SERVICES
< *>
$46.00*
187275
03/16/98
$160.00
MINNESOTA
SAFETY COUNCIL
Training
068498
TRAINING
CONF & SCHOOLS
1902
03/16/98
$40.00
MINNESOTA
SAFETY COUNCIL
Training
068510
TRAINING
CONF & SCHOOLS
1902
03/16/98
$420.00
MINNESOTA
SAFETY COUNCIL
CONFERENCES & SCHOOLS
068522
TRAINING
CONF & SCHOOLS
< *>
$620.00*
187276
03/16/98
$71.92
MINNESOTA
SUN PUBLICATIO
PH notice legal
85343
ADMINISTRATION
ADVERTISING LE
03/16/98
$77.28
MINNESOTA
SUN PUBLICATIO
Ad for bids
87006
ADMINISTRATION
ADVERTISING LE
03/16/98
$55.20
MINNESOTA
SUN PUBLICATIO
Ad for bid
87007
ADMINISTRATION
ADVERTISING LE
03/16/98
$57.04
MINNESOTA
SUN PUBLICATIO
PH notice legal
87008
ADMINISTRATION
ADVERTISING LE
< *>
$261.44*
187277
03/16/98
$11.18
Minnesota
Vikings Food S
MEETING EXPENSE
1610131
I -494 COMMISSI
MEETING EXPENS
03/16/98
$11.18
Minnesota
Vikings Food S
MEETING EXPENSE
1610143
I -494 COMMISSI
MEETING EXPENS
< *>
$22.36*
187278
03/16/98
$14.19
MINNESOTA
WANNER
Steel tubing
0035660
CENTENNIAL LAK
GENERAL SUPPLI
2523
< *>
$14.19*
187279
03/16/98
$87.00
Mitchell /Repair Informat
Shop windows
5060646
EQUIPMENT OPER
DATA PROCESSIN
2639
< *>
$87.00*
187280
03/16/98
$50.00
Moey, Ron
Contracted repairs
022498
ART CENTER BLD
CONTR REPAIRS
2296
< *>
$50.00*
COUNCIL
l.__ -L:K REGISTER
11 -MAR -1998 (18:55)
page 21
CHECK NO
-----------------------------:------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
187281
03/16/98
$60.00
MPGMA
CONFERENCES & SCHOOLS 030698
GOLF ADMINISTR CONF & SCHOOLS
< *>
$60.00*
187282
03/16/98
$115.00
MRPA
State berth
022098
EDINA ATHLETIC DUES & SUBSCRI
< *>
$115.00*
187283
03/16/98
$50.00
MRPA
Job announcement mail
030498
PARK ADMIN.
PROF SERVICES
< *>
$50.00*
187284
03/16/98
$94.00
MTI DISTRIBUTING CO
Repair parts
I203941
MAINT OF COURS
REPAIR PARTS
2084
< *>
$94.00*
187285
03/16/98
$322.00
MUNICI -PALS
MEETING EXPENSE
030998
CONTINGENCIES
MEETING EXPENS
< *>
$322.00*
187286
03/16/98
$480.00
Murphy, Patrick
Broomball official
030298
EDINA ATHLETIC
PROF SERVICES
< *>
$480.00*
187287
03/16/98
$221.88
MURPHY, SYDNEY
Skating instructor Ed
030498
ED ADMINISTRAT
PROF SERVICES
< *>
$221.88*
187288
03/16/98
$144.85
Murray Sandler Skate & S
Skates
69130A
CENTENNIAL LAK
GENERAL SUPPLI
1521
< *>
$144.85*
187289
03/16/98
$151.40
National Camera Exchange
CRAFT SUPPLIES
7018534
ART CENTER ADM
CRAFT SUPPLIES
1939
< *>
$151.40*
187290
< *>
03/16/98
$200.00
NATIONAL GOLF FOUNDATION
DUES & SUBSCRIPTIONS
030598
GOLF ADMINISTR
DUES & SUBSCRI
$200.00*
187291
< *>
03/16/98
$324.02
$324.02*
NATIONAL SAFETY COUNCIL
Employment safety man
96453188
TRAINING
CONF & SCHOOLS
1913
187292
< *>
03/16/98
$85.00
NEHA
NEHA dues
022498
PUBLIC HEALTH
DUES & SUBSCRI
$85.00*
187293
< *>
03/16/98
$423.34 -
$423.34*
NEWMAN TRAFFIC SIGN
Signs
TIO00018
STREET NAME SI
GENERAL SUPPLI
1671
187294
03/16/98
$160.00
NIBBE, MICHAEL
CONFERENCES & SCHOOLS
030998
POLICE DEPT. G
CONF & SCHOOLS
< *>
$160.00*
187295
03/16/98
$100.00
NISSEN, DICK
Police service
MARCH 19
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
187296
03/16/98
03/16/98
$54.60
$36.00
NORTH STAR ICE
NORTH STAR
COST OF GOODS SOLD MI
84457
YORK SELLING
CST OF GDS MIX
03/16/98
$102.30
ICE
NORTH STAR ICE
COST OF GOODS SOLD MI
85690
50TH ST SELLIN
CST OF GDS MIX
< *>
$192.90*
COST OF GOODS SOLD MI
85691
VERNON SELLING
CST OF GDS MIX
187297
03/16/98
03/16/98
- $25.03
$9,089.18
NORTH STAR INTERNATIONAL
NORTH
Credit
178154
EQUIPMENT OPER
REPAIR PARTS
1614
03/16/98
- $3,450.00
STAR INTERNATIONAL
NORTH STAR INTERNATIONAL
Reb equip
Credit
180201
EQUIPMENT OPER
REPAIR PARTS
2113
03/16/98
$91.49
NORTH STAR INTERNATIONAL
Shop parts
180875
181576
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
2315
03/16/98
$26.90
NORTH STAR INTERNATIONAL
Shop parts
181769
EQUIPMENT OPER
REPAIR PARTS
2318
COUNCIL
CHELr REGISTER
11-PiAR -1998
(18:55)
page 22
CHECK NO DATE
----------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
NUM
187297
03/16/98
$1.30
NORTH STAR INTERNATIONAL Shop
parts
181895
- - - - --
EQUIPMENT OPER
- - --
REPAIR
---------------
PARTS
-- - - --
2319
03/16/98
03/16/98
$101.28
NORTH STAR INTERNATIONAL Shop
parts
181941
EQUIPMENT OPER
REPAIR
PARTS
2315
- $207.86
NORTH STAR INTERNATIONAL Credit
182080
EQUIPMENT OPER
REPAIR
PARTS
2540
03/16/98
$36.58
NORTH STAR INTERNATIONAL Shop
parts
182277
EQUIPMENT OPER
REPAIR
PARTS
2326
< *>
$5,663.84*
187298
03/16/98
$975.00
NORTHERN WATER GARDENS
waterfall
renovation
0302
POOL TRACK GRE
ADVERTISING
LE
03/16/98
$225.00
NORTHERN WATER GARDENS
New pumps for
PC
030298
CENTENNIAL LAK
REPAIR
PARTS
2729
< *>
$1,200.00*
187299
03/16/98
$544.09
Northfield Foundry & Mac
Shop
49033
GENERAL MAINT
GENERAL
SUPPLI
2336
< *>
$544.09*
187300
03/16/98
03/16/98
$267.63
NORTHWEST GRAPHIC SUPPLY
COST
OF
GOODS
SOLD
262729
ART SUPPLY GIF
COST
OF
GD SOL
2294
03/16/98
$39.87
NORTHWEST GRAPHIC SUPPLY
COST
OF
GOODS
SOLO
262875
ART SUPPLY GIF
COST
OF
GD SOL
2300
$134.68
NORTHWEST GRAPHIC SUPPLY
COST
OF
GOODS
SOLD
262918
ART SUPPLY GIF
COST
OF
GD SOL
2589
< *>
$442.18*
187301
03/16/98
$144.80
NORTHWESTERN TIRE CO
TIRES
&
TUBES
42998
EQUIPMENT OPER
TIRES
&
TUBES
9845
03/16/98
03/16/98
$236.57
NORTHWESTERN TIRE CO
TIRES
&
TUBES
44501
EQUIPMENT OPER
TIRES
&
TUBES
1978
03/16/98
$85.82
$543.15
NORTHWESTERN TIRE CO
NORTHWESTERN
TIRES
&
TUBES
44507
EQUIPMENT OPER
TIRES
&
TUBES
1978
< *>
$1,010.34*
TIRE CO
ACCESSORIES
44584
EQUIPMENT OPER
ACCESSORIES
1978
187302
03/16/98
$74.33
NRG Distributors
Repair
DI8429
ARENA BLDG /GRO
CONTR
REPAIRS
2209
< *>
$74.33*
187305
03/16/98
03/16/98
$3.14
$180.34
NSP
LIGHT
&
POWER
031698
GENERAL MAINT
LIGHT
&
POWER
03/16/98
$26.57
NSP
NSP
LIGHT
&
POWER
031698
ST LIGHTING RE
LIGHT
&
POWER
03/16/98
$4,266.17
NSP
LIGHT
LIGHT
&
&
POWER
POWER
031698
ST LIGHTING OR
LIGHT
&
POWER
03/16/98
$539.41
NSP
LIGHT
&
POWER
031698
031698
TRAFFIC SIGNAL
GENERAL STORM
LIGHT
LIGHT
&
&
POWER
POWER
03/16/98
03/16/98
$214.53
$1,985.69
NSP
NSP
LIGHT
&
POWER
031698
PONDS & LAKES
LIGHT
&
POWER
03/16/98
$119.35
NSP
LIGHT
LIGHT
&
&
POWER
POWER
031698
PARKING RAMP
LIGHT
&
POWER
03/16/98
$591.10
NSP
LIGHT
&
POWER
031698
031698
YORK FIRE STAT
FIRE DEPT. GEN
LIGHT
LIGHT
&
&
POWER
POWER
03/16/98
03/16/98
$33.92
$1,442.67
NSP
NSP
LIGHT
&
POWER
031698
CIVIL DEFENSE
LIGHT
&
POWER
03/16/98
$3,185.03
NSP
LIGHT
LIGHT
&
&
POWER
POWER
031698
CITY HALL GENE
LIGHT
&
POWER
03/16/98
$826.42
NSP
LIGHT
&
POWER
031698
031698
PW BUILDING
ART CENTER BLD
LIGHT
LIGHT
&
&
POWER
POWER
03/16/98
03/16/98
$2,026.60
$3,958.05
NSP
NSP
LIGHT
&
POWER
031698
BUILDING MAINT
LIGHT
&
POWER
03/16/98
$232.29
NSP
LIGHT
LIGHT
&
&
POWER
POWER
031698
CLUB HOUSE
LIGHT
&
POWER
03/16/98
$197.57
NSP
LIGHT
&
POWER
031698
031698
MAINT OF COURS
POOL OPERATION
LIGHT
LIGHT
&
&
POWER
POWER
03/16/98
03/16/98
$244.37
$13,747.15
NSP
NSP
LIGHT
&
POWER
031698
FRED RICHARDS
LIGHT
&
POWER
03/16/98
$3,763.91
NSP
LIGHT
LIGHT
&
&
POWER
POWER
031698
ARENA BLDG /GRO
LIGHT
&
POWER
03/16/98
$9,336.45
NSP
LIGHT
&
POWER
031698
031698
PUMP & LIFT ST
DISTRIBUTION
LIGHT
LIGHT
&
&
POWER
POWER
03/16/98
03/16/98
$765.79
$1,061.51
NSP
NSP
LIGHT
&
POWER
031698
50TH ST OCCUPA
LIGHT
&
POWER
03/16/98
$579.39
NSP
LIGHT
LIGHT
&
&
POWER
POWER
031698
YORK OCCUPANCY
LIGHT
&
POWER
03/16/98
$1,238.79
NSP
LIGHT
&
POWER
031698
031698
VERNON OCCUPAN
GOLF DOME
LIGHT
LIGHT
&
&
POWER
POWER
03/16/98
03/16/98
$14,883.84
$257.09
NSP
NSP
LIGHT
&
POWER
031698
POOL TRACK GRE
LIGHT
&
POWER
< *>
$65,707.14*
LIGHT
&
POWER
031698
CENTENNIAL LAK
LIGHT
&
POWER
COUNCIL
. .K REGISTER
11 ..eR -1998 (18:55)
page 23
CHECK NO DATE
------------ - - - - --
-- CHECK - AMOUNT
---- -- ---
-- - - -- - - --
- -- VENDOR - - - --
DESCRIPTION
-
INVOICE-
PROGRAM
OBJECT
PO NUM
187306
03/16/98
03/16/98
$59.58
$325.89
OLSEN CHAIN & CABLE CO
- - - -- - - - - --
I Cable & snaps for ban 177774
----------------
SPECIAL ACTIVI
--------------------------
GENERAL SUPPLI
1915
03/16/98
$433.97
OLSEN CHAIN & CABLE CO
OLSEN CHAIN & CABLE CO
I Tool box/47.206
I Shop supplies
177844
178002
MOWING
GENERAL SUPPLI
2391
03/16/98
03/16/98
$118.93
OLSEN CHAIN & CABLE CO
I Shop supplies
178624
STREET NAME SI
BRIDGES GUARD
GENERAL SUPPLI
GENERAL SUPPLI
2407
2561
*>
$30.25
$968.62*
OLSEN CHAIN & CABLE CO
I Shop
178692
GENERAL MAINT
GENERAL SUPPLI
2609.
187307
< *>
03/16/98
$480.00
$480.00*
OLSON, BRENT
Broomball official
030298
EDINA ATHLETIC
PROF SERVICES
187308
< *>
03/16/98
$53.24
OLWIN, ROGER
DATA PROCESSING
030298
POLICE DEPT. G
DATA PROCESSIN
$53.24*
187309
< *>
03/16/98
$59.64
$59.64*
ORKIN EXTERMINATING
Pest control
184361
CITY HALL GENE
CONTR REPAIRS
2604
187310
< *>
03/16/98
$337.14
$337.14*
Paging Network of Minnes EQUIPMENT RENTAL
064A1844
POLICE DEPT. G
EQUIP RENTAL
187311
< *>
03/16/98
$428.77
Paging Network of Minnes EQUIPMENT RENTAL
020198.
POLICE DEPT. G
EQUIP RENTAL
$428.77*
187312
< *>
03/16/98
$655.66
$655.66*
Paging Network of Minnes Pager rental
020198/F
FIRE DEPT. GEN
EQUIP RENTAL
187313
< *>
03/16/98
$774.00
$774.00*
Panasonic Communications Fax machine
P789029
PW BUILDING
EQUIP REPLACEM
187314
< *>
03/16/98
$244.63
$244.63*
Park Lighting Inc
Bulbs
1230
POOL TRACK GRE
GENERAL SUPPLI
2066
187315
< *>
03/16/98
$750.00
($750.00*
Partnership for a Drug F
Conference
110997
EDINA CHEM AWA
CONF & SCHOOLS
2716
187316
< *>
03/16/98
$1,916.86
$1,916.86*
PARTS PLUS
REPAIR PARTS
022698
EQUIPMENT OPER
REPAIR PARTS
187317
< *>
03/16/98
$150.00
$150.00*
PATTIWORKS INC
Printing calendars
1128
ED ADMINISTRAT
PROF SERVICES
187318
< *>
03/16/98
$69.50
$69.50*
PAUL'S RENTAL & SALES IN
Cement mixer
255608
CENTENNIAL LAK GENERAL SUPPLI 2451
187319
< *>
03/16/98
$11.97
$11.97*
PCPhoto
DUES & SUBSCRIPTIONS
030998
MEDIA LAB DUES & SUBSCRI
187320
03/16/98
03/16/98
$113.40
$197.25
PEPSI -COLA COMPANY
PEPSI -COLA
COST OF GOODS SOLD MI
50751651
YORK SELLING CST OF GDS MIX
03/16/98
$72.60
COMPANY
PEPSI -COLA COMPANY
COST OF GOODS SOLD MI
COST OF
50751690
VERNON SELLING CST OF GDS MIX
< *>
$383.25*
GOODS SOLD
022898
GRILL
COST OF GD SOL
187321
< *>
03/16/98
$75.00
$75.00*
Peterson, Robert
Refund tennis camp
030698
GENERAL FD PRO REGISTRATION F
187324
03/16/98
- $38.55
PHILLIPS WINE & SPIRITS
COST OF GOODS SOLD WI
30214
50TH ST SELLIN CST OF GD WINE
COUNCIL
CHELn REGISTER
11 -riAR -1998
(18:55)
page 24
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
187324
03/16/98
$462.00
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
362891
YORK SELLING
CST
OF
GD
WINE
03/16/98
- $23.30
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
30786
VERNON SELLING
CST
OF
GD
WINE
03/16/98
- $48.55
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
30787
VERNON SELLING
CST
OF
GD
WINE
03/16/98
- $36.35
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
31325.
YORK SELLING
CST
OF
GD
WINE
03/16/98
- $41.55
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
31326
YORK SELLING
CST
OF
GD
WINE
03/16/98
$255.30
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
366055
VERNON SELLING
CST
OF
GD
WINE
03/16/98
-$5.16
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
31434
YORK SELLING
CST
OF
GD
WINE
03/16/98
-$8.87
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
31435
VERNON SELLING
CST
OF
GD
WINE
03/16/98
-$5.66
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
31436.
VERNON SELLING
CST
OF
GD
WINE
03/16/98
-$5.95
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
31437
VERNON SELLING
CST
OF
GD
WINE
03/16/98
$100.55
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
367680
YORK SELLING
CST
OF
GD
WINE
03/16/98
$210.48
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
LI
367681
50TH ST SELLIN
CST
OF
GD
LIQU
03/16/98
$2,187.96
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
367682
50TH ST SELLIN
CST
OF
GD
WINE
03/16/98
$713.80
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
LI
367683
YORK SELLING
CST
OF
GD
LIQU
03/16/98
$4,408.58
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
367684
YORK SELLING
CST
OF
GD
WINE
03/16/98
$554.56
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
LI
367685
VERNON SELLING
CST
OF
GD
LIQU
03/16/98
$2,295.92
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
367686
VERNON SELLING
CST
OF
GD
WINE
03/16/98
-$3.49
PHILLIPS
WINE &
SPIRITS
COST.OF
GOODS
SOLD
WI
3172591
50TH ST SELLIN
CST
OF
GD
WINE
03/16/98
- $56.40 .
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
3172592
YORK SELLING
CST
OF
GD
WINE
03/16/98
-$1.76
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
LI
3172593
YORK SELLING
CST
OF
GD
LIQU
03/16/98
- $331.96
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
LI
3172594
YORK SELLING
CST
OF
GD
LIQU
03/16/98
$341.98
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
LI
369490
VERNON SELLING
CST
OF
GD
LIQU
03/16/98
$972.70
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
LI
369492
YORK SELLING
CST
OF
GD
LIQU
03/16/98
$1,029.25
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
369494
50TH ST SELLIN
CST
OF
GD
WINE
03/16/98
$2,502.43
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
369495
YORK SELLING
CST
OF
GD
WINE
03/16/98
$1,854.93
PHILLIPS
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
369496
VERNON SELLING
CST
OF
GD
WINE
< *>
$17,282.89*
187325
03/16/98
$429.41
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
969968
YORK SELLING
CST
OF
GDS
MIX
03/16/98
$261.38
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
969992
50TH ST SELLIN
CST
OF
GDS
MIX
03/16/98
$429.41
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
970009
VERNON SELLING
CST
OF
GDS
MIX
03/16/98
$410.74
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
970095
50TH ST SELLIN
CST
OF
GDS
MIX
03/16/98
$242.71
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
970097
VERNON SELLING
CST
OF
GDS
MIX
03/16/98
$466.75
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
970099
YORK SELLING
CST
OF
GDS
MIX
< *>
$2,240.40*
187326
03/16/98
$76.87
PIONEER RIM & WHEEL
Shop
parts
1901973
EQUIPMENT OPER
REPAIR
PARTS
2330
< *>
$76.87*
187327
03/16/98
$161.07
PIP PRINTING
Lesson card, maint
sh
6349
ED ADMINISTRAT
PRINTING
2074
< *>
$161.07*
187328
03/16/98
$130.20
Pirtek Plymouth
Repair
0921
ARENA BLDG /GRO
CONTR REPAIRS
2101
< *>
$130.20*
187329
03/16/98
$220.70
Polo Ralph Lauren WW Col
COST
OF
GOODS
- PRO
S
07304828
PRO SHOP
COST
OF
GDS
-PR
8826.
03/16/98
$403.33
Polo Ralph Lauren WW Gol
COST
OF
GOODS
- PRO
S
07304828
PRO SHOP
COST
OF
GDS
-PR
03/16/98
$440.41
Polo Ralph Lauren WW Gol
COST
OF
GOODS
PRO
S
0484063
PRO SHOP
COST OF
GDS
-PR
8826
03/16/98
$112.70
Polo Ralph Lauren WW Gol
COST
OF
GOODS
- PRO
S
0486515
PRO SHOP
COST OF
GDS -PR
8826
03/16/98
$487.64
Polo Ralph Lauren WW Gol
COST
OF
GOODS
- PRO
S
0486988
PRO SHOP
COST OF
GDS -PR
8826
< *>
$1,664.78*
187330
03/16/98
$5,000.00
POSTMASTER
POSTAGE
030998
CENT SVC GENER
POSTAGE
< *>
$5,000.00*
COUNCIL
Ch-,.;K REGISTER
11 -MAR -1998
(18:55)
page 25
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
187331
03/16/98
$3,300.00
POSTMASTER
Postage
spring About
030598
COMMUNICATIONS
MAG /NEWSLET EX
< *>
$3,300.00*
187332
03/16/98
$300.00
POSTMASTER
Senior
mailing
030498
CENT SVC GENER
POSTAGE
< *>
$300.00*
187333
.03/16/98
$411.09
POWER SYSTEMS
Repair
89256
ARENA BLDG /GRO
CONTR REPAIRS
2102
< *>
$411.09*
187334
03/16/98
$42.41
PRECISION
BUSINESS SYSTE
Headphones /transcribe
122564
ADMINISTRATION
PROF SERVICES
2484
< *>
$42.41*
187335
03/16/98
$2,389.51
Precision
Tree Company,
Tree
trimming
4
TREE TRIMMING
PROF SERVICES
03/16/98
$4,021.25
Precision
Tree Company,
Tree
trimming
5
TREE TRIMMING
PROF SERVICES
< *>
$6,410.76*
187336
03/16/98
$30,346.11
Premier Aggregates Inc
Rock
crushing
98EDA1
PKBOND CIP
GENERAL SUPPLI
1364
< *>
$30,346.11*
187337
03/16/98
$996.38
PREMIER FLEET SERVICES
Shop
repair
12721
EQUIPMENT OPER
CONTR REPAIRS
1916
< *>
$996.38*
187338
03/16/98
$128.00
PRINTERS SERVICE
INC
Blade sharpening
14160
ARENA ICE MAIN
EQUIP MAINT
< *>
$128.00*
1
187340
03/16/98
$53.31
PRIOR WINE
COMPANY
COST
OF GOODS
SOLD
WI
77315
50TH ST SELLIN
CST OF GD WINE
03/16/98
$222.60
PRIOR WINE
COMPANY
COST
OF GOODS
SOLD
WI
78688
50TH ST SELLIN
CST OF GD WINE
03/16/98
$668.13
PRIOR WINE
COMPANY
COST
OF GOODS
SOLD
WI
78690
50TH ST SELLIN
CST OF GD WINE
03/16/98
$27.44
PRIOR WINE
COMPANY
COST
OF GOODS
SOLD
MI
78691
50TH ST SELLIN
CST OF GDS MIX
03/16/98
$73.45
PRIOR WINE
COMPANY
COST
OF GOODS
SOLD
WI
78698
YORK SELLING
CST OF GD WINE
03/16/98
$4,092.70
PRIOR WINE
COMPANY
COST
OF GOODS
SOLD
WI
78701
YORK SELLING
CST OF GD WINE
03/16/98
$92.85
PRIOR WINE
COMPANY
COST
OF GOODS
SOLD
MI
78702
YORK SELLING
CST OF GDS MIX
03/16/98
$111.30
PRIOR WINE
COMPANY
COST
OF GOODS
SOLD
WI
78759
VERNON SELLING
CST OF GD WINE
03/16/98
$967.03
PRIOR WINE
COMPANY
COST
OF GOODS
SOLD
WI
78761
VERNON SELLING
CST OF GD WINE
03/16/98
$92.85
PRIOR WINE
COMPANY
COST
OF GOODS
SOLD
WI
78762
VERNON SELLING
CST OF GD WINE
03/16/98
$215.25
PRIOR WINE
COMPANY
COST
OF GOODS
SOLD
WI
79624
YORK SELLING
CST OF GD WINE
03/16/98
$184.75
PRIOR WINE
COMPANY
COST
OF GOODS
SOLD
WI
81624
50TH ST SELLIN
CST OF GD WINE
03/16/98
$963.43
PRIOR WINE
COMPANY
COST
OF GOODS
SOLD
WI
81626
50TH ST SELLIN
CST OF GD WINE
03/16/98
$130.65
PRIOR WINE
COMPANY
COST
OF GOODS
SOLD
MI
81627
50TH ST SELLIN
CST OF GDS MIX
03/16/98
$2,367.85
PRIOR WINE
COMPANY
COST
OF GOODS
SOLD
WI
81628
50TH ST SELLIN
CST OF GD WINE
03/16/98
$569.45
PRIOR WINE
COMPANY
COST
OF GOODS
SOLD
WI
81636
VERNON SELLING
CST OF GD WINE
03/16/98
$961.62
PRIOR WINE
COMPANY
COST
OF GOODS
SOLD
WI
81638
VERNON SELLING
CST OF GD WINE
03/16/98
$325.05
PRIOR WINE
COMPANY
COST
OF GOODS
SOLD
WI
81645
YORK SELLING
CST OF GD WINE
03/16/98
$1,203.62
PRIOR WINE
COMPANY
COST
OF GOODS
SOLD
WI
81647
YORK SELLING
CST OF GD WINE
03/16/98
$479.60
PRIOR WINE
COMPANY
COST
OF GOODS
SOLD
WI
81648
YORK SELLING
CST OF GD WINE
03/16/98
$444.49
PRIOR WINE
COMPANY
COST
OF GOODS
SOLD
MI
81649
YORK SELLING
CST OF GDS MIX
< *>
$14,247.42*
187341
03/16/98
$452.77
PRO GUARD
GENERAL SUPPLIES
142048
ARENA BLDG /GRO
GENERAL SUPPLI
2099
< *>
$452.77*
187342
03/16/98
$1,002.70
PROGRESSIVE CONSULTING E
Prof
eng sere
98011.02
GENERAL(BILLIN
PROF SERVICES
< *>
$1,002.70*
187343
03/16/98
$148.49
QUALITY REFRIGERATION IN
Repairs
116115
CLUB HOUSE
SVC CONTR EQUI
COUNCIL
CHEF.. REGISTER
11 -,•AR -1998 (18:55)
page 26
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
< *>
$148.49*
187344
03/16/98
$119.26
RADIO SHACK ACCT REC
Parts
231765
BUILDING MAINT
REPAIR PARTS
2434
< *>
$119.26*
187345
03/16/98
$471.00
RAYMOND HAEG PLUMBING
Water repair
022098
DISTRIBUTION
CONTR REPAIRS
2247
< *>
$471.00*
187346
03/16/98
$336.69
RDO Financial Service
Shop parts
86205
EQUIPMENT OPER
REPAIR PARTS
1879
< *>
$336.69*
187347
03/16/98
$2,124.00
RECREATION SPORTS OFFICI
basketball officials
030498
EDINA ATHLETIC
PROF SERVICES
< *>
$2,124.00*
187348
03/16/98
$2,035.50
Region 5AA
% gate receipts 1 &2 s
022498
ARENA BLDG /GRO
PRO SVC OTHER
< *>
$2,035.50*
187349
03/16/98
$278.50
REGION 6AA
% gate receipts qtr s
0224
ARENA BLDG /GRO
PRO SVC OTHER
< *>
$278.50*
187350
03/16/98
$783.75
REGION 6AA
% gate receipts /Edina
022498
ARENA BLDG /GRO
PRO SVC OTHER
< *>
$783.75*
187351
03/16/98
$273.06
Rekuski Paint & Wallpape
Paint
35866
POOL TRACK ORE
PAINT
2579
< *>
$273.06*
187352
03/16/98
$875.00
Richard, John
Instructor 5 group le
030698
GOLF DOME
PROF SERVICES
< *>
$875.00*
187353
03/16/98
$31.52
RICHFIELD PLUMBING COMPA
Plumbing parts
5366
POOL TRACK GRE
REPAIR PARTS
1269
03/16/98
$76.00
RICHFIELD PLUMBING COMPA
Cont repairs
5116
GRILL
CONTR SERVICES
2225
< *>
$107.52*
187354
03/16/98
$463.28
ROBERT B. HILL
GENERAL SUPPLIES
40796
ARENA BLDG /GRO
GENERAL SUPPLI
2147
< *>
$463.28*
187355
03/16/98
$988.08
Robert Scott - David Bro
COST OF GOODS - PRO S
50739
PRO SHOP
COST OF GDS -PR
8824
< *>
$988.08*
187356
03/16/98
$345.00
Roth, Tim
Bandy official
030298
EDINA ATHLETIC
PROF SERVICES
< *>
$345.00*
187357
03/16 /98
$187.80
SA -AG INC
Concrete sand
88146
DISTRIBUTION
FILL MATERIALS
5437
< *>
$187.80*
187358
03/16/98
$394.74
SCAN AIR FILTER
Filters
18039
CITY HALL GENE
REPAIR PARTS
2184
< *>
$394.74*
187359
03/16/98
$237.01
SCHAFER EQUIP CO
Tools
3.89720
SEWER TREATMEN
EQUIP MAINT
2406
< *>
$237.01*
187360.
03/16/98
$55.80
SCHULTE- SCHLAGBAUM AG
Locker keys
542210
CENTENNIAL LAK
GENERAL SUPPLI
1869
< *>
$55.80*
187361
03/16/98
$7,085.90
SEH
Prof eng sery
45649
TH100 & W 77TH
CIP
COUNCIL
CHECK REGISTER
11- MAR -1998 (18:55)
page 27
CHECK NO DATE
---------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
<*>
$7,085.90*
------------
187362
03/16/98
$300.00
SEIDEL, ROXANNE
Services Edinborough
022598
ED ADMINISTRAT
PROF SERVICES
< *>
$300.00*
187363
03/16/98
$100.00
SHEPARD, JOHN
Police service
MARCH 19
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
187364
03/16/98
$269.20
SHORELINE SERVICES INC
GENERAL SUPPLIES
119839
ANIMAL CONTROL
GENERAL SUPPLI
1243
< *>
$269.20*
187365
03/16/98
$159.75
Signal Finance
Cooler rental
021898
CONTINGENCIES
GENERAL SUPPLI
< *>
$159.75*
187366
03/16/98
03/16/98
$106.31
$60.75
SIMS SECURITY
SIMS
PROFESSIONAL SERVICES
8470583
POOL TRACK GRE
PROF SERVICES
< *>
SECURITY
PROFESSIONAL SERVICES
8484275
POOL TRACK GRE
PROF SERVICES
$167.06*
187367
63/16/98
$536.36
Sir Christopher Hatton
I COST OF GOODS - PRO S
4839
PRO SHOP
COST OF GDS -PR
1752
< *>
$536.36*
187368
03/16/98
$1,378.85
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD BE
81281
50TH ST SELLIN
CST OF GDS BEE
03/16/98
$2,511.90
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD BE
81282
YORK SELLING
CST OF GDS BEE
03/16/98
$95.50
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD MI
81283
YORK SELLING
CST OF GDS MIX
03/16/98
$117.00
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD BE
58771
YORK SELLING
CST OF GDS BEE
03/16/98
$315.90
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD BE
58733
50TH ST SELLIN
CST OF GDS BEE
03/16/98
$718.25
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD BE
81524
50TH ST SELLIN
CST OF GDS BEE
03/16/98
03/16/98
$23.50
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD MI
81525
50TH ST SELLIN
CST OF GDS MIX
03/16/98
$2,887.75
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD BE
81527
YORK SELLING
CST OF GDS BEE
03/16/98
$233.75
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD BE
81528
YORK SELLING
CST OF GDS BEE
$175.50
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD BE
58667
50TH ST SELLIN
CST OF GDS BEE
< *>
$8,457.90*
187369
03/16/98
$138.45
Southwest Contractors Su
Ladder
235
DISTRIBUTION
TOOLS
2169
< *>
$138.45*
187370
03/16/98
03/16/98
$274.95
$387.55
SPS
SPS
Copper tubing
2859864
DISTRIBUTION
GENERAL SUPPLI
2039
03/16/98
- $254.45
SPS
GENERAL SUPPLIES
GENERAL SUPPLIES
2859865
2863230
DISTRIBUTION
WATER TREATMEN
GENERAL SUPPLI
GENERAL SUPPLI
2039
03/16/98
03/16/98
$174.51
$432.78
SPS
SPS
Shop
2864663
CLUB HOUSE
REPAIR PARTS
2183
03/16/98
- $127.81
SPS
Plumbing parts
2865315
POOL TRACK GRE
REPAIR PARTS
2302
03/16/98
$68.61
SPS
credit
PROFESSIONAL SERVICES
2866685
45545
POOL TRACK GRE
SEWER TREATMEN
REPAIR PARTS
PROF SERVICES
2306
2654
03/16/98
03/16/98
$193.80
$59.27
SPS
SPS
GENERAL SUPPLIES
2868101
WATER TREATMEN
GENERAL SUPPLI
2418
03/16/98
$45.76
SPS
Treatment piping
2868936
WATER TREATMEN
GENERAL SUPPLI
2438
< *>
$1,254.97*
GENERAL SUPPLIES
2868937
WATER TREATMEN
GENERAL SUPPLI
2444
187371
03/16/98
$220.20
ST. CROIX SCREENPRINT
Volleyball champ is
0028047
EDINA ATHLETIC
GENERAL SUPPLI
1737
< *>
$220.20*
187372
03/16/98
03/16/98
$293.50
ST. JOSEPH EQUIPMENT CO
CONTRACTED REPAIRS
SW18847
CENTENNIAL LAK
CONTR REPAIRS
03/16/98
$290.68
$199.73
ST. JOSEPH EQUIPMENT CO
ST. JOSEPH
Shop parts
SI63165
EQUIPMENT OPER
ACCESSORIES
2110
*>
EQUIPMENT CO
Shop supplies
SI63595
EQUIPMENT OPER
REPAIR PARTS
2334
<
$783.91*
COUNCIL
CHEL., REGISTER
11 -:•,AR -1998 (18:55)
page 28
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
187373
03/16/98
$75.00
STATE BANTAM PROGRAM
DUES & SUBSCRIPTIONS
031698
ARENA ADMINIST
DUES & SUBSCRI
< *>
$75.00*
187374
03/16/98
$225.00
STATE BOARD OF ELECTRICI
Electrical maint fee
030398
PW BUILDING
REPAIR PARTS
< *>
$225.00*
187375
03/16/98
$362.50
STOKFISZ, MIKE
Bandy officials
030298
EDINA ATHLETIC
PROF SERVICES
< *>
$362.50*
187376
03/16/98
$473.29
STORAGE EQUIPMENT INC
Shelf frames
065700
CENTENNIAL LAK
GENERAL SUPPLI
2280
03/16/98
$87.86
STORAGE EQUIPMENT INC
Shop
065982
PW BUILDING
GENERAL SUPPLI
2339
< *>
$561.15*
187377
03/16/98
$39.94
STREICHERS
AMMUNITION
416671
POLICE DEPT. G
AMMUNITION
2455
03/16/98
$137.59
STREICHERS
Reserve cont ed
467631
RESERVE PROGRA
CONF & SCHOOLS
2633
03/16/98
$21.09
STREICHERS
AMMUNITION
467332
POLICE DEPT. G
AMMUNITION
2456
03/16/98
$89.16
STREICHERS
AMMUNITION
467831
POLICE DEPT. G
AMMUNITION
2456
< *>
$287.78*
187378
03/16/98
$313.13
SUBURBAN PROPANE
GASOLINE
021798
ARENA ICE MAIN
GASOLINE
< *>
$313.13*
187379
03/16/98
$2,000.00
SUBURBAN RATE AUTHORITY
PROFESSIONAL SERVICES
030998
SUB.RATE AUTH.
PROF SERVICES
< *>
$2,000.00*
187380
03/16/98
$1,406.12
SUN MOUNTAIN SPORTS INC.
COST OF GOODS - PRO S
481047
PRO SHOP
COST OF GDS -PR
$892
< *>
$1,406.12*
187381
03/16/98
$67.67
SuperAmerica
MILEAGE OR ALLOWANCE
021998
POLICE DEPT. G
MILEAGE
< *>
$67.67*
187382
03/16/98
$100.00
SWANSON, HAROLD
Police service
MARCH 19
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
187383
03/16/98
$239.63
TAVS
Repairs
SM62547
CITY HALL GENE
REPAIR PARTS
< *>
$239.63*
187384
03/16/98
$108.99
TERMINAL SUPPLY CO
Lights
46106
EQUIPMENT OPER
REPAIR PARTS
2163
03/16/98
$66.30
TERMINAL SUPPLY CO
Tape
4492701
GENERAL MAINT
GENERAL SUPPLI
2161
< *>
$175.29*
187385
03/16/98
$21.12
THOMPSON, BETTY
Art work sold
030498
ART CNTR FROG
SALES OTHER
< *>
$21.12*
187386
03/16/98
$11,001.85
THOMSEN - NYBECK
Prosecuting
119690
LEGAL SERVICES
PROF SERVICES
< *>
$11,001.85*
187387
03/16/98
- $84.00
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
125060
GRILL
CST OF GDS BEE
03/16/98
$68.10
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
95222
GRILL
CST OF GDS BEE
1399
03/16/98
$155.00
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
125573
GRILL
CST OF GDS BEE
1399
03/16/98
$131.60
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
126394
GRILL
CST OF GDS BEE
1399
03/16/98
$3,006.15
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
127017
VERNON SELLING
CST OF GDS BEE
03/16/98
$59.90
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
127018
VERNON SELLING
CST OF GDS BEE
03/16/98
$3,373.60
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
127441
VERNON SELLING
CST OF GDS BEE
03/16/98
$101.65
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
127442
VERNON SELLING
CST OF GDS BEE
COUNCIL
CHECK REGISTER
11-MAR -1998 (18:55)
page 29
CHECK NO DATE
------------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
187387
03/16/98
$74.70
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
127443
VERNON SELLING
CST OF GDS BEE
03/16/98
$155.00
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD
90824
GRILL
COST OF GD SOL
1399
< *>
$7,041.70*
187388
03/16/98
$585.36
TITLEIST
COST OF GOODS - PRO S
1263774
PRO SHOP
COST OF GDS -PR
8830
< *>
$585.36*
187389
03/16/98
$1,189.56
TKDA Engineers, Architec
Prof eng sery
11413
GENERAL(BILLIN
PROF SERVICES
< *>
$1,189.56*
187390
03/16/98
$126.24
TOLL GAS & WELDING SUPPL
Welding supplies
144858
CENTENNIAL LAK
GENERAL SUPPLI
9927
03/16/98
$60.91
TOLL GAS & WELDING SUPPL
Welding supplies
157552
MAINT OF COURS
TOOLS
2080
03/16/98
$53.42
TOLL GAS & WELDING SUPPL
Welding supplies
159687
BUILDING MAINT
GENERAL SUPPLI
2240
03/16/98
$231.81
TOLL GAS & WELDING SUPPL
WELDING SUPPLIES
159918
EQUIPMENT OPER
WELDING SUPPLI
2134
03/16/98
$10.18
TOLL GAS & WELDING SUPPL
Shop
160872
STREET NAME SI
GENERAL SUPPLI
2374
< *>
$482.56*
187391
03/16/98
$649.65
TOP NOTCH TREECARE
Tree removal
9410
TREES 3 YEAR
CIP
< *>
$649.65*
187392
03/16/98
$2.18
TREADWAY GRAPHICS
GENERAL SUPPLIES
0080087
DARE
GENERAL SUPPLI
2453
< *>
$2.18*
187393
03/16/98
$210.00
TSCHIDA, STEVE
Trainer JV tourney
022498
ARENA BLDG /GRO
PRO SVC OTHER
< *>
$210.00*
187394
03/16/98
$375.00
TUFFCOAT URETHANE FLOOR
Floor work
1183
PW BUILDING
REPAIR PARTS
1206
< *>
$375.00*
187395
03/16/98
03/16/98
$1,231.14
$333.90
United Electric
United Electric
Wire
33205800
ART CENTER BLD
GENERAL SUPPLI
1901
03/16/98
$433.90
United Electric
Electric supplies
Elec supplies
334703
33474600
PUMP & LIFT ST
PUMP & LIFT ST
REPAIR PARTS
REPAIR PARTS
2195
2195
03/16/98
03/16/98
$273.75
United Electric
Supplies
33715100
CLUB HOUSE
GENERAL SUPPLI
2486
$3.24
United Electric
GENERAL SUPPLIES
3854200
CLUBHOUSE
GENERAL SUPPLI
2486
< *>
$2,275.93*
187396
03/16/98
$450.00
University of Minnesota
GENERAL SUPPLIES
2343
ART CENTER ADM
GENERAL SUPPLI
2591
< *>
$450.00*
187397
03/16/98
$15.00
UNIVERSITY OF MINNESOTA
Pesticide Re -cent
022098
PARK MAINTENAN
CONF & SCHOOLS
2414
< *>
$15.00*
187398
03/16/98
$100.00
UNIVERSITY OF MINNESOTA
CONFERENCES & SCHOOLS
022698
ED ADMINISTRAT
CONF & SCHOOLS
< *>
$100.00*
187399
03/16/98
$340.00
UNIVERSITY OF MINNESOTA
CONFERENCES & SCHOOLS
022398
TREES & MAINTE
CONF & SCHOOLS
< *>
$340.00*
187400
03/16/98
$170.00
UNIVERSITY OF MINNESOTA
CONFERENCES & SCHOOLS
022598
TREES & MAINTE
CONF & SCHOOLS
< *>
$170.00*
187401
03/16/98
$25.00
UNIVERSITY OF MINNESOTA
DUES & SUBSCRIPTIONS
030998
PUBLIC HEALTH
DUES & SUBSCRI
< *>
$25.00*
187402
03/16/98
$175.00
UNIVERSITY OF ST THOMAS
CONFERENCES & SCHOOLS
021798
ADMINISTRATION
CONF & SCHOOLS
COUNCIL
CHEF.. REGISTER
11 -a -,AR -1998 (18:55)
page 30
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
< *>
$175.00*
187403
03/16/98
$58.19
US WEST COMMUNICATIONS
TELEPHONE
031698
DARE
TELEPHONE
03/16/98
$3,090.71
US WEST COMMUNICATIONS
TELEPHONE
031698
CENT SVC GENER
TELEPHONE
03/16/98
$250.57
US WEST COMMUNICATIONS
TELEPHONE
031698
ART CENTER BLD
TELEPHONE
03/16/98
$256.70
US WEST COMMUNICATIONS
TELEPHONE
031698
SKATING & HOCK
TELEPHONE
03/16/98
$57.61
US WEST COMMUNICATIONS
TELEPHONE
031698
BUILDING MAINT
TELEPHONE
03/16/98
$59.21
US WEST COMMUNICATIONS
TELEPHONE
031698
MAINT OF COURS
TELEPHONE
03/16/98
$338.64
US WEST COMMUNICATIONS
TELEPHONE
031698
ARENA BLDG /GRO
TELEPHONE
03/16/98
$407.79
US WEST COMMUNICATIONS
TELEPHONE
031698
ED ADMINISTRAT
TELEPHONE
03/16/98
$132.85
US WEST COMMUNICATIONS
TELEPHONE
031698
PUMP & LIFT ST
TELEPHONE
03/16/98
$619.93
US WEST COMMUNICATIONS
TELEPHONE
031698
DISTRIBUTION
TELEPHONE
03/16/98
$124.80
US WEST COMMUNICATIONS
TELEPHONE
031698
YORK OCCUPANCY
TELEPHONE
< *>
$5,397.00*
187404
03/16/98
$260.80
US WEST COMMUNICATIONS
LOGIS TI
D0869309
CENT SVC GENER
TELEPHONE
< *>
$260.80*
187405
03/16/98
$489.42
VAN PAPER CO.
PAPER SUPPLIES
204052
CITY HALL GENE
PAPER SUPPLIES
2289
< *>
$489.42*
187406
03/16/98
$216.30
Vaughn Display & Flag
Flag
30436
POOL TRACK GRE
GENERAL SUPPLI
2389
03/16/98
$85.65
Vaughn Display & Flag
Flags
30443
SPECIAL ACTIVI
GENERAL SUPPLI
2446
< *>
$301.95*
187407
03/16/98
$135.80
VIKING AUTOMATIC SPRINKL
Repair
37442
ARENA BLDG /GRO
CONTR REPAIRS
2602
< *>
$135.80*
187408
03/16/98
$2,718.20
Viking Business Interior
Shelving
39059
CITY HALL
EQUIP REPLACEM
2290
03/16/98
$500.39
Viking Business Interior
Shelving
39067
CITY HALL
EQUIP REPLACEM
2290
< *>
$3,218.59*
187409
03/16/98
$724.30
Viking Imports
Sleds
571
CENTENNIAL LAK
GENERAL SUPPLI
< *>
$724.30*
187410
03/16/98
$302.00
VINTAGE ONE WINES
COST OF GOODS SOLD WI
2308
50TH ST SELLIN
CST OF GD WINE
< *>
$302.00*
187411
03/16/98
$435.00
VISU -SEWER CLEAN & SEAL
CONTRACTED REPAIRS
11957
SEWER TREATMEN
CONTR REPAIRS
2653
< *>
$435.00*
187412
03/16/98
$711.45
Voss Lighting
Elec parts
20132020
YORK OCCUPANCY
REPAIR PARTS
2393
< *>
$711.45*
187413
03/16/98
$14.32
WALSER FORD
Shop
62446
EQUIPMENT OPER
GENERAL SUPPLI
1917
< *>
$14.32*
187414
03/16/98
$100.00
WALSH, WILLIAM
Police service
MARCH 19
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
187415
03/16/98
$1,682.70
Wave Car Washes Inc
CAR WASH
030998
EQUIPMENT OPER
CAR WASH
2449
< *>
$1,682.70*
187416
03/16/98
$83.66
WEEKEND FREEDOM
Tractor coil
83228
POOL TRACK GRE
REPAIR PARTS
2680
< *>
$83.66*
.
COUNCIL
CHECK REGISTER
rods
11 -MAR -1998 (18:55)
BRIDGES GUARD
03/16/98
2261
page 31
CHECK NO
-----------------------------:------------------------------------------------------------------------------------_-----------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
187417
03/16/98
$637.34
Welsh Companies Inc
March cam
022498
YORK OCCUPANCY
PRO SVC LEGA
OF
< *>
SOLD
$637.34*
69293
WORLD
CLASS
WINES
INC
COST
187418
03/16/98
$477.24
WEST WELD SUPPLY CO.
Shop supplies
12837
EQUIPMENT OPER
TOOLS
2238
COST
03/16/98
$704.38
WEST WELD SUPPLY CO.
WELDING SUPPLIES
13053
EQUIPMENT OPER
WELDING SUPPLI
2329
< *>
COST
$1,181.62*
GOODS
SOLD
WI
69570
187419
03/16/98
$50.17
Western Medical Enterpri
SAFETY EQUIPMENT
129860
POLICE DEPT. G
SAFETY EQUIPME
2603
< *>
$50.17*
187420
03/16/98
$56.00
WESTSIDE EQUIPMENT
Shop
00061310
PW BUILDING
REPAIR PARTS
1908
< *>
$56.00*
187421 03/16/98
c *>
187422 03/16/98
c *>
187423 03/16/98
c *>
187424 03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
03/16/98
187425 03/16/98
187426
03/16/98
rods
03/16/98
BRIDGES GUARD
03/16/98
2261
03/16/98
GOODS CO COST
03/16/98
- PRO S 1698256
03/16/98
COST OF GDS -PR
9480
187427
03/16/98
GOODS
SOLD
187428
03/16/98
WORLD
CLASS
187429
03/16/98
COST
OF
$143.20
$143.20*
$714.60
$714.60*
$30.00
$30.00*
$184.62
$107.69
$619.60
$789.17
$465.15
$671.09
$91.25
$720.40
$106.00
$129.93
$3,884.90*
$69.39
$69.39*
$281.99
$407.00
$143.00
$742.76
$992.82
$218.19
$2,785.76*
$100.00
$100.00*
$942.65
$942.65*
$139.25
$139.25*
WHEELER LUMBER
343
rods
12200328
BRIDGES GUARD
GENERAL SUPPLI
2261
WILSON SPORTING
GOODS CO COST
OF GOODS
- PRO S 1698256
PRO SHOP
COST OF GDS -PR
9480
Wilson, Ron
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WITTEK GOLF SUPPLY
Advertising 022298 ART CENTER ADM ADVERT OTHER
COST OF GOODS SOLD WI 2035
COST OF GOODS SOLD WI 2047
COST OF GOODS SOLD WI 2165
COST OF GOODS SOLD WI 2166
COST OF GOODS SOLD WI 2184
COST OF GOODS SOLD WI 2456
COST OF GOODS SOLD BE 2457
COST OF GOODS SOLD WI 2460
COST OF GOODS SOLD BE 2461
COST OF GOODS SOLD WI 2479
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GDS BEE
VERNON SELLING CST OF GD WINE
COST OF GOODS - PRO S DE1464 PRO SHOP COST OF GDS -PR
WORLD
CLASS
WINES
INC
COST
OF
GOODS
SOLD
WI
69291
WORLD
CLASS
WINES
INC
COST
OF
GOODS
SOLD
WI
69292
WORLD
CLASS
WINES
INC
COST
OF
GOODS
SOLD
WI
69293
WORLD
CLASS
WINES
INC
COST
OF
GOODS
SOLD
WI
69524
WORLD
CLASS
WINES
INC
COST
OF
GOODS
SOLD
WI
69527
WORLD
CLASS
WINES
INC
COST
OF
GOODS
SOLD
WI
69570
WROBLESKI, HENRY
XEROX CORPORATION
ZACK'S INCORPORATED
187430 03/16/98 $29.43 ZEE MEDICAL SERVICE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
Police service MARCH 19 RESERVE PROGRA CONTR SERVICES
Maint charge 61211239 CENT SVC GENER EQUIP RENTAL
Supplies 17377 MAINT OF COURS GENERAL SUPPLI 2088
Drugs 54185730 CITY HALL GENE GENERAL SUPPLI 2521
COUNCIL CHEF., REGISTER
11 -rL4R -1998 (18:55)
page 32
CHECK NO DATE
------------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
187430 03/16/98
$80.27
ZEE MEDICAL SERVICE
lot aid supplies
54185734
ED ADMINISTRAT
SAFETY EQUIPME
03/16/98
$204.38
ZEE MEDICAL SERVICE
Safety supplies
54061130
ARENA ADMINIST
SAFETY EQUIPME
03/16/98
$209.95
ZEE MEDICAL SERVICE
First aid supplies
54061141
MAINT OF COURS
GENERAL SUPPLI 2479
03/16/98
$104.48
ZEE MEDICAL SERVICE
lot aid supplies
54185744
ED ADMINISTRAT
SAFETY EQUIPME 2679
< *>
$628.51*
$757,634.15*
4 ,. I T
COUNCIL Ch.. -,C SUMMARY 11- MAR -1998 (18:58) page 1
----------------------------------------------------------------------------------------------------------------------------------
FUND
# 10
GENERAL FUND
$237,976.87
FUND
# 11
COMMUNITY DEVELP. BLOCK GR
$781.00
FUND
# 12
COMMUNICATIONS
$3,300.00
FUND
# 15
WORKING CAPITAL
$45,571.31
FUND
# 23
ART CENTER
$8,093.61
FUND
# 25
GOLF DOME FUND
$11,040.54
FUND
# 26
SWIMMING POOL FUND
$367.68
FUND
# 27
GOLF COURSE FUND
$42,298.60
FUND
# 28
ICE ARENA FUND
$45,846.45
FUND
# 30
EDINBOROUGH /CENTENNIAL LAK
.$37,477.54
FUND
# 40
UTILITY FUND
$77,691.56
FUND
# 41
STORM SEWER UTILITY FUND
$1,760.39
FUND
# 50
LIQUOR DISPENSARY FUND
$207,196.43
FUND
# 60
CONSTRUCTION FUND
$7,085.90
FUND
# 61
PARK BOND FUND
$31,123.91
FUND
# 73
I -494 COMMISSION
$22.36
$757,634.15*
COUNCIL
CHEC.. REGISTER
03 -D.._. -1998 (18:54)
page 1
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
184t62
02/06/98
$250,000.00
CITY OF EDINA
Payroll transfer
20698
LIQUOR PROG
CASH
•
02/06/98
- $250,000.00
CITY OF EDINA
Payroll transfer
20698
LIQUOR PROG
CASH
< *>
$0.00*
184363
02/11/98
$1,143.00
Rosenbluth Internationa
Transportation semina
21198
I -494 COMMISSI
CONF &
SCHOOLS
< *>
$1,143.00*
184364
02/20/98
$317,000.00
CITY OF EDINA
Payroll transfer
022098
LIQUOR PROG
CASH
02/20/98
- $317,000.00
CITY OF EDINA
Payroll transfer
22098
LIQUOR PROG
CASH
< *>
$0.00*
186204
02/10/98
$230.81
HYDRAULIC COMPONENT SER
REPAIR CYLINDER
12934
EQUIPMENT OPER
REPAIR
PARTS
1116
< *>
$230.81*
186205
02/10/98
$65,830.91
PERA
P.E.R.A. PAYABLE
^•
020998
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$65,830.91*
186206
02/10/98
$46.74
PERA
P.E.R.A. PAYABLE
02091998
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$46.74*
186208
02/10/98
- $216.70
QUALITY WINE
COST OF GOODS SOLD
WI
573156
YORK SELLING
CST OF
GD WINE
02/10/98
$39.32
QUALITY WINE
COST OF GOODS SOLD
WI
573445
50TH ST SELLIN
CST OF
GD WINE
02/10/98
$125.89
QUALITY WINE
COST OF GOODS SOLD
LI
573446
50TH ST SELLIN
CST OF
GD LIQU
02/10/98
$171.91
QUALITY WINE
COST OF GOODS SOLD
LI
573488
50TH ST SELLIN
CST OF
GD LIQU
02/10/98
- $141.32
QUALITY WINE
COST OF GOODS SOLD
WI
573849
YORK SELLING
CST OF
GD WINE
02/10/98
$15.05
QUALITY WINE
COST OF GOODS SOLD
MI
574616
50TH ST SELLIN-CST
OF
GDS MIX
02/10/98
$138.90
QUALITY WINE
COST OF GOODS SOLD
BE
574616CO
50TH ST SELLIN
CST OF
GDS BEE
02/10/98
$1,251.44
QUALITY WINE
COST OF GOODS SOLD
WI
574661
50TH ST SELLIN
CST OF
GD WINE
02/10/98
$2,333.85
QUALITY WINE
COST OF GOODS SOLD
WI
574674
YORK SELLING
CST OF
GD WINE
02/10/98
$1,121.47
QUALITY WINE
COST OF GOODS SOLD
WI
574677
VERNON SELLING
CST OF
GD WINE
02/10/98
$2,455.06
QUALITY WINE
COST OF GOODS SOLD
LI
574990
VERNON SELLING
CST OF
GD LIQU
02/10/98
$1,966.75
QUALITY WINE
COST OF GOODS SOLD
LI
574997
50TH ST SELLIN
CST OF
GD LIQU
02/10/98
$3,083.41
QUALITY WINE
COST OF GOODS SOLD
LI
574998
YORK SELLING
CST OF
GD LIQU
02/10/98
$10.40
QUALITY WINE
COST OF GOODS SOLD
LI
574999
YORK SELLING
CST OF
GD LIQU
< *>
$12,355.43*
186581
02/17/98
$190.71
BACHMANS
Plantings
108828
GOLF DOME INSU
GENERAL
SUPPLI
6852
02/17/98
$244.31
BACHMANS
Plantings
113981 -3
STREET REVOLVI
GENERAL
SUPPLI
8076
02/17/98
$740.81
BACHMANS
Plantings
113981 -2
STREET REVOLVI
GENERAL
SUPPLI
< *>
$1,175.83*
186582
02/17/98
$60.00
Brock White
Concrete forms
02290201
CENTENNIAL LAK
GENERAL
SUPPLI
< *>
$60.00*
186583
02/17/98
$100,000.00
HRA /CITY OF EDINA
HRA Advance
021098
GENERAL FD PRO
DUE FROM HRA
< *>
$100,000.00*
186584
02/17/98
$20.00
Jeane Thorne Inc
Balance due
00190549
ADMINISTRATION
PROF SERVICES
< *>
$20.00*
186586
02/17/98
$3,993.81
MINNEGASCO
HEAT
021798
GOLF DOME
HEAT
02/17/98
$787.13
MINNEGASCO
HEAT
021798
ARENA BLDG /GRO
HEAT
02/17/98
$637.42
MINNEGASCO
HEAT
021798
ARENA BLDG /GRO
HEAT
02/17/98
$1,821.88
MINNEGASCO
HEAT
021798
ARENA BLDG /GRO
HEAT
02/17/98
$1,500.51
MINNEGASCO
HEAT
021798
FIRE DEPT. GEN
HEAT
COUNCIL
CHEC.., REGISTER
NSP
LIGHT
03- ,•,riR -1998
(18:54)
021798
02/17/98
$26,843.11
page 2
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
CHECK DT
CHECK AMOUNT
VENDOR
02/17/98
DESCRIPTION
INVOICE
PROGRAM
&
OBJECT PO NUM.
186586
02/17/98
$1,221.07
MINNEGASCO
LIGHT
HEAT
POWER
021798
CITY HALL GENE
HEAT
•
LIGHT
02/17/98
$9,453.58
MINNEGASCO
02/17/98
HEAT
NSP
021798
PW BUILDING
HEAT
021798
02/17/98
02/17/98
$3,134.74
MINNEGASCO
&
HEAT
021798
021798
BUILDING MAINT
HEAT
LIGHT
&
02/17/98
$868.53
MINNEGASCO
$667.34
HEAT
LIGHT
021798
ART CENTER BLD
HEAT
02/17/98
$33.86
02/17/98
$1,279.67
MINNEGASCO
POWER
HEAT
02/17/98
021798
CLUB HOUSE
HEAT
&
POWER
02/17/98
$338.95
MINNEGASCO
NSP
HEAT
&
021798
MAINT OF COURS
HEAT
$892.53
NSP
02/17/98
$84.49
MINNEGASCO
021798
HEAT
$2,559.41
021798
FRED RICHARDS
HEAT
POWER
021798
02/17/98
$5,128.85
MINNEGASCO
LIGHT
HEAT
POWER
021798
ED BUILDING &
HEAT
NSP
LIGHT
02/17/98
$1,038.63
MINNEGASCO
02/17/98
HEAT
NSP
021798
PUMP & LIFT ST
HEAT
021798
02/17/98
02/17/98
$4,075.23
MINNEGASCO
&
HEAT
021798
021798
DISTRIBUTION
HEAT
LIGHT
&
02/17/98
$156.44
MINNEGASCO
$1,739.09
HEAT
LIGHT
021798
50TH ST OCCUPA
HEAT
02/17/98
$11,673.05
02/17/98
$357.97
MINNEGASCO
POWER
HEAT
02/17/98
021798
YORK OCCUPANCY
HEAT
&
POWER
02/17/98
$323.28
MINNEGASCO
NSP
HEAT
&
021798
VERNON OCCUPAN
HEAT
$147.76
< *>
PROFESSIONAL SERVICES
$36,202.18*
02/17/98
$1,230.70
NSP
LIGHT
&
POWER
021798
02/17/98
186587
02/17/98
$95.00
MINNESOTA SOCIETY
OF AB
CONFERENCES &
SCHOOLS
021798
TREES & MAINTE
CONF
& SCHOOLS
POWER
02/17/98
$95.00
MINNESOTA SOCIETY
OF AB
CONFERENCES &
SCHOOLS
021798
TREES & MAINTE
CONF
& SCHOOLS
02/17/98
$60.00
MINNESOTA SOCIETY
OF AB
CONFERENCES &
SCHOOLS
021798
TREES & MAINTE
CONF
& SCHOOLS
6539
02/17/98
$60.00
MINNESOTA SOCIETY
OF AB
CONFERENCES &
SCHOOLS
021798
TREES & MAINTE
CONF
& SCHOOLS
< *>
$310.00*
186590
186591
t
02/17/98
$3.14
NSP
LIGHT
&
POWER
021798
02/17/98
$26,843.11
NSP
LIGHT
&
POWER
021798
02/17/98
$6,230.55
NSP
LIGHT
&
POWER
021798
02/17/98
$6,040.24
NSP
LIGHT
&
POWER
021798
02/17/98
$640.22
NSP
LIGHT
&
POWER
021798
02/17/98
$147.24
NSP
LIGHT
&
POWER
021798
02/17/98
$3,786.22
NSP
LIGHT
&
POWER
021798
02/17/98
$151.84
NSP
LIGHT
&
POWER
021798
02/17/98
$667.34
NSP
LIGHT
&
POWER
021798
02/17/98
$33.86
NSP
LIGHT
&
POWER
021798
02/17/98
$1,695.91
NSP
LIGHT
&
POWER
021798
02/17/98
$2,581.28
NSP
LIGHT
&
POWER
021798
02/17/98
$892.53
NSP
LIGHT
&
POWER
021798
02/17/98
$2,559.41
NSP
LIGHT
&
POWER
021798
02/17/98
$837.29
NSP
LIGHT
&
POWER
021798
02/17/98
$245.02
NSP
LIGHT
&
POWER
021798
02/17/98
$235.57
NSP
LIGHT
&
POWER
021798
02/17/98
$225.87
NSP
LIGHT
&
POWER
021798
02/17/98
$15,230.18
NSP
LIGHT
&
POWER
021798
02/17/98
$1,739.09
NSP
LIGHT
&
POWER
021798
02/17/98
$11,673.05
NSP
LIGHT
&
POWER
021798
02/17/98
$54.30
NSP
LIGHT
&
POWER
021798
02/17/98
$925.84
NSP
LIGHT
&
POWER
021798
02/17/98
$147.76
NSP
PROFESSIONAL SERVICES
021798
02/17/98
$1,230.70
NSP
LIGHT
&
POWER
021798
02/17/98
$631.89
NSP
LIGHT
&
POWER
021798
02/17/98
$1,529.38
NSP
LIGHT
&
POWER
021798
02/17/98
$346.65
NSP
LIGHT
&
POWER
021798
$87,325.48*
02/17/98
$387.70
Paper Depot
Craft
6539
$387.70*
GENERAL MAINT
ST LIGHTING RE
ST LIGHTING OR
TRAFFIC SIGNAL
GENERAL STORM
PONDS & LAKES
PARKING RAMP
YORK FIRE STAT
FIRE DEPT. GEN
CIVIL DEFENSE
CITY HALL GENE
PW BUILDING
ART CENTER BLD
BUILDING MAINT
CLUB HOUSE
MAINT OF COURS
POOL OPERATION
FRED RICHARDS
ARENA BLDG /GRO
PUMP & LIFT ST
DISTRIBUTION
TANKS TOWERS &
50TH ST OCCUPA
AQUATIC WEEDS
YORK OCCUPANCY
VERNON OCCUPAN
GOLF DOME
CENTENNIAL LAK
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
PROF SERVICES
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
LIGHT
&
POWER
ART CENTER ADM CRAFT SUPPLIES 9235
186592 02/17/98 - $173.70 QUALITY WINE COST OF GOODS SOLD WI 567718 VERNON SELLING CST OF GD WINE
COUNCIL
CHb___ REGISTER
03 -_ _A -1998 (18:54)
page 3
CHECK NO
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
------------------------------------------------------------------------------------------------------------------------------------
186592
02/17/98
$2,255.62
QUALITY
WINE
COST OF GOODS
SOLD WI
576478
50TH ST SELLIN
CST OF GD
WINE 16•
02/17/98
$2,690.77
QUALITY
WINE
COST OF GOODS
SOLD WI
576479
YORK SELLING
CST OF GD
WINE
02/17/98
$3,678.90
QUALITY
WINE
COST OF GOODS
SOLD LI
576480
VERNON SELLING
CST OF GD
LIQU -
02/17/98
$172.67
QUALITY
WINE
COST OF GOODS
SOLD LI
576557
VERNON SELLING
CST OF GD
LIQU
02/17/98
$4,350.60
QUALITY
WINE
COST OF GOODS
SOLD LI
576847
VERNON SELLING
CST OF GD
LIQU
02/17/98
$230.50
QUALITY
WINE
COST OF GOODS
SOLD WI
576848
50TH ST SELLIN
CST OF GD
WINE
02/17/98
$1,559.09
QUALITY
WINE
COST OF GOODS
SOLD LI
576849
50TH ST SELLIN
CST OF GD
LIQU
02/17/98
$3,770.46
QUALITY
WINE
COST OF GOODS
SOLD LI
576858
YORK SELLING
CST OF GD
LIQU
02/17/98
$15.28
QUALITY
WINE
COST OF GOODS
SOLD LI
576860
YORK SELLING
CST OF GD
LIQU
< *>
$18,550.19*
186594
02/17/98
$59.22
US WEST
COMMUNICATIONS
TELEPHONE
021798
DARE
TELEPHONE
02/17/98
$64.10
US WEST
COMMUNICATIONS
TELEPHONE
021798
YORK FIRE STAT
TELEPHONE
02/17/98
$2,377.13
US WEST
COMMUNICATIONS
TELEPHONE
021798
CENT SVC GENER
TELEPHONE
02/17/98
$262.66
US WEST
COMMUNICATIONS
TELEPHONE
021798
ART CENTER BLD
TELEPHONE
02/17/98
$592.74
US WEST
COMMUNICATIONS
TELEPHONE
021798
SKATING & HOCK
TELEPHONE
02/17/98
$54.91
US WEST
COMMUNICATIONS
TELEPHONE
021798
SENIOR CITIZEN
TELEPHONE
02/17/98
$322.86
US WEST
COMMUNICATIONS
TELEPHONE
021798
BUILDING MAINT
TELEPHONE
02/17/98
$903.82
US WEST
COMMUNICATIONS
TELEPHONE
021798
CLUB HOUSE
TELEPHONE
02/17/98
$62.49
US WEST
COMMUNICATIONS
TELEPHONE
021798
MAINT OF COURS
TELEPHONE
02/17/98
$211.99
US WEST
COMMUNICATIONS
TELEPHONE
021798
GOLF DOME
TELEPHONE
02/17/98
$60.68
US WEST
COMMUNICATIONS
TELEPHONE
021798
POOL OPERATION
TELEPHONE
02/17/98
$346.95
US WEST
COMMUNICATIONS
TELEPHONE
021798
ARENA BLDG /GRO
TELEPHONE
02/17/98
$56.94
US WEST
COMMUNICATIONS
TELEPHONE
021798
ED ADMINISTRAT
TELEPHONE
02/17/98
$120.41
US WEST
COMMUNICATIONS
TELEPHONE
021798
PUMP & LIFT ST
TELEPHONE
02/17/98
$625.97
US WEST
COMMUNICATIONS
TELEPHONE
021798
DISTRIBUTION
TELEPHONE
02/17/98
$243.11
US WEST
COMMUNICATIONS
TELEPHONE
021798
50TH ST OCCUPA
TELEPHONE
02/17/98
$242.75
US WEST
COMMUNICATIONS
TELEPHONE
021798
YORK OCCUPANCY
TELEPHONE
02/17/98
$202.39
US WEST
COMMUNICATIONS
TELEPHONE
021798
VERNON OCCUPAN
TELEPHONE
< *>
$6,811.12*
186595
02/17/98
$741.92
Von, Eddy
Reimbursement
Jan pay
021298
CENT SVC GENER
VACATION
< *>
$741.92*
186596
02/23/98
$46.74
PERA
PERA
022398
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$46.74*
186597
02/23/98
$64,739.85
PERA
PERA
022398
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$64,739.85*
186598
02/23/98
$5,771.20
POSTMASTER
Value notices
022098
ASSESSING
POSTAGE
< *>
$5,771.20*
186599
02/23/98
$5,000.00
POSTMASTER
Postage
021898
CENT SVC GENER
POSTAGE
< *>
$5,000.00*
186600
02/23/98
$1,895.99
QUALITY
WINE
COST OF GOODS
SOLD WI
578428
YORK SELLING
CST OF GD
WINE
02/23/98
$66.95
QUALITY
WINE
COST OF GOODS
SOLD BE
578428CO
YORK SELLING
CST OF GDS BEE
02/23/98
$2,540.26
QUALITY
WINE
COST OF GOODS
SOLD WI
578429
VERNON SELLING
CST OF GD
WINE
02/23/98
$2,010.67
QUALITY
WINE
COST OF GOODS
SOLD WI
578430
50TH ST SELLIN
CST OF GD
WINE
02/23/98
$3,221.06
QUALITY
WINE
COST OF GOODS
SOLD LI
578713
YORK SELLING
CST OF GD
LIQU
02/23/98
$20.99
QUALITY
WINE
COST OF GOODS
SOLD LI
578714
YORK SELLING
CST OF GD
LIQU
02/23/98
$9.23
QUALITY
WINE
COST OF GOODS
SOLD LI
578715
VERNON SELLING
CST OF GD
LIQU
02/23/98
$1,415.69
QUALITY
WINE
COST OF GOODS
SOLD LI
578716
50TH ST SELLIN
CST OF GD
LIQU
02/23/98
$3,134.43
QUALITY
WINE
COST OF GOODS
SOLD LI
578719
VERNON SELLING
CST OF GD
LIQU
COUNCIL CHECr REGISTER 03 -MAR -1998 (18:54) page 4
CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM,.
-------------------------------------------------------------------
----------------------------------------
<*> $14,31S.27* lb
$421,064.37*
COUNCIL CHEk JMMARY FOR HAND CHECKS
03 -i 1998 (18:54) page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND-#
10
GENERAL FUND
$312,111.93
FUND
# 15
WORKING CAPITAL
$1,132.88
FUND
# 23
ART CENTER
$2,411.42
FUND
# 25
GOLF DOME FUND
$5,735.18
FUND
# 26
SWIMMING POOL FUND
$296.25
FUND
# 27
GOLF COURSE FUND
$4,168.31
FUND
# 28
ICE ARENA FUND
$18,823.56
FUND
# 30
EDINBOROUGH /CENTENNIAL LAK
$5,592.44
FUND
# 40
UTILITY FUND
$19,326.68
FUND
# 41
STORM SEWER UTILITY FUND
$787.46
FUND
# 50
LIQUOR DISPENSARY FUND
$49,535.26
!?UND
# 73
I -494 COMMISSION
$1,143.00
$421,064.37*