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Home My WebLink About1998-07-06_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL JULY 6,1998 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 June 15,1998 II.. Kunz /Lewis Property User Group Presentations III. ADJOURNMENT EDINA CITY COUNCIL I. APPROVAL OF MINUTES -. Regular Meeting of June 15, 1998, Special Meeting of June 15,1998 and Special Meeting of June 16,1998 II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinances: First and Second Reading require 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Reading: 4/5. favorable rollcall of all members of Council to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. A. SET HEARING DATE: (7/20198) 1. Preliminary Plat Approval, Smiley 2nd Addition, Christ Presbyterian Church, east of Highway 100 and north of West 70th Street 2. Preliminary Rezoning POD -1, to APD for 7010 &7100 France Avenue South 3. Preliminary Plat Approval, Room & Board/New Traditions, 7010 & 7100 France Avenue South - - 4: - Final Developinent'Plan, Room & Board/New Traditions,- 7010 & 7100 France Avenue South B. LOT DIVISION Roger Kullander, 5312,/5314 West 70th Street * C. LOT DIVISION Karen Kelly & Paul Emch, 4232 & 4234 Valley View Road Agenda/Edina City Council July 6,1998 Page 2 III. AWARD OF BID * A. Insurance Renewal, Workers Compensation, General Liability, Equipment, Liquor & Pollution * B. Insurance Renewal, Property C. Continue Golf Netting System, Fred Richards Golf Club to July 20,1998 * D. Contract 98 -5 (ENG) Re -roof portion of Fire Station IV. RECOMMENDATIONS AND REPORTS A Tasks Unlimited Request for Community Development Block Grant Funds B. Policy Review: Use of City Towers/ Requests for Proposals * C. Set Public Hearing Date (8/3/98) Vacation of portion of Mavelle Drive D. MnDOT Property Limited Use Permit E Storm Clean up Report * F. Resolution allowin& the I-494 Commission to purchase insurance through LMCIT G. City Manager Appointment V. COMMUNICATIONS AND PETITIONS VI. CONCERNS OF RESIDENTS * A. Robert Malby Request for Ordinance Amendment - "Eyesore" Ordinance VII. INTERGOVERNMENTAL ACTIVITIES VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL IX. MANAGER'S MISCELLANEOUS ITEM X. Rollcall Rollcall FINANCE A. PUBLIC HEARING Refunding Bonds, Revenue Bonds (Volunteers of America Care Facilities Projects) Series 1995 B. PAYMENT OF CLAIMS as per Pre -List dated 7/2/98 TOTAL: $1,430,076.62 and for confirmation of a ment of Claims as per Pre -List dated 7 2 98 $457,708.99 SCHEDULE OF UPCOMING MEETINGS Mon July 20 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Aug 3 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Wed Aug 12 Budget Hearing 5:00 P.M. COUNCIL CHAMBERS Mon Aug 17 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Wed Aug 19 Budget Hearing 5:00 P.M. COUNCIL CHAMBERS Mon Sep 7 LABOR DAY OBSERVED - City Hall Closed Tues Sep 8 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Sep 15 STATE PRIMARY ELECTION DAY Tues Sep 22 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Oct 5 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Oct 19 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL JUNE 15, 1998 - 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Kelly, Maetzold and Chair Smith. *MINUTES OF THE REGULAR MEETING OF JUNE 1. 1998, APPROVED Motion made by Commissioner Maetzold and seconded by Commissioner Faust approving the Minutes of the Regular HRA Meeting of June 15, 1998. Motion carried on rollcall vote - five ayes. CLAIMS PAID Commissioner Faust made a motion to approve payment of the HRA Claims as shown in detail on the Check Register dated June 10, 1998, and consisting of one page totaling $75,173.76. Commissioner Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. There being no further business on the HRA Agenda, Chair Smith declared the meeting adjourned. Executive Director �4 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JUNE 15,1998 - 7:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, Maetzold and Mayor Smith. CONSENT AGENDA ITEMS APPROVED Motion made by Member Maetzold and seconded by Member Faust approving the Consent Agenda with the exception of Agenda Item I. Approval of Minutes for June 1, 1998. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. MINUTES OF THE REGULAR MEETING OF TUNE 1, 1998, APPROVED Member Hovland explained he had asked that the approval of the Minutes of June 1, 1998, be removed from the Consent Agenda for correction of his comments on page 6. Motion made by Member Hovland and seconded by Member Kelly approving the Minutes of the Regular Meeting of June 1, 1998, as corrected. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. VACATION OF PORTION OF WEST 41sT STREET APPROVED - LOT 1, BLOCK 3, MORNINGSIDE OAKS ADDITION. (4100 ' GRIMES AVENUE SOUTH) Affidavits of Notice were presented, approved and ordered placed on file. Engineer Hoffman explained the homeowner currently has a fence in place on the northerly boundary of the area requested to be vacated. The homeowner has been in -front of the Zoning Board of Appeals and secured a variance allowing remodeling of their home. Engineer Hoffman stated the proponent was in. attendance if the Council had questions of him. He noted the staff has reviewed the request and does not expect that a public street needs to be built in this location. Therefore, staff recommends approval of the vacation, reserving utility rights for the City, NSP, Paragon, and U.S.. West. The Council questioned whether the City should be vacating the entire right -of -way, who was responsible for attaching the vacated right -of -way to the adjacent properties, and whether the homeowner could build on the vacated easement. Engineer Hoffman explained that after a vacation is approved; the City files a "Notice of Completion' with Hennepin Count y. the "Notice of Completion" is filed it is up_to the homeowner to seek to have the vacated property attached .to their existing property. He added that if the City reserves the right to service their utilities, the home owner may only build on the area, after moving the affected - utilities -at- the - homeowner=s- expense. Page 1 Minutes/Edina City Council/iune 15,1998 r After a brief discussion, Member Hovland introduced the following resolution and moved its adoption: RESOLUTION VACATING A PORTION OF WEST 41sT STREET ADJACENT TO LOT 1, BLOCK 3, MORNINGSIDE OAKS ADDITION WHEREAS, a motion of the City Council, on the 18th day of May 1998, fixed a date for a public hearing on a proposed street vacation, and WHEREAS, two weeks published and posted notice of said hearing was given and the hearing was held on the 15th day of June, 1998, at which time all persons desiring to be heard were given an opportunity to be heard thereon, and WHEREAS, the Council deems it to be in the best interest of the City and of the public that said street vacation be made; and WHEREAS, the Council considered the extent the. vacation affects existing easements within the area of the vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric, telephone or cable television .poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation to continue maintaining the same, or to enter upon such easement area or portion thereof vacated to maintain, repair, replace, remove or otherwise attend thereto; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota, that the following portion of West 41st Street public right -of- way is hereby vacated effective as of June 15,1998: The southerly twenty (20) feet of the unimproved portion of West 4181 Street as platted in the Morningside Oaks Addition, adjacent to Lot 1, Block 3, Morningside Oaks Addition, according to the plat thereof on file or of record in the office of the registrar to titles, Hennepin County, Minnesota. BE IT FURTHER RESOLVED that said vacation does not affect, and there are continued, reserved, and retained; by the said resolution ordering the vacation, the following existing easements and authority in, on and under the above vacated area: The authority of Northern States Power Company, US West Communications, Paragon Cable Minnesota, or Minnegasco to enter upon the above vacated area for the maintenance, replacement, repair and removal of and for otherwise attending to, underground conduit, manholes, cables, wires and poles required for utility service now in, on or under the above vacated area. BE IT FURTHER RESOLVED that the City Clerk is authorized and directed to cause a notice of completion of proceedings to be prepared, entered in the transfer record of the County Auditor, and filed with the County Recorder, in accordance with Minnesota Statutes, Section 412.851. Member Maetzold seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. *BID AWARDED FOR CONTRACT 98- 4(ENG) IMPROVEMENT NOS. BA -319, A -183 AND STS -252 WOODDALE GLEN STREET RESURFACING AND STORM SEWER AND WOODDALE LANE STREET RECYCLING AND CURB AND GUTTER Motion made by Member Maetzold and seconded by Member Faust for award of bid for Contract 98- 4(ENG), Improvement Nos. BA -319, A -183, and STS -252, Wooddale Glen street resurfacing Page 2 Minutes/Edina City Council/Tune 15,1998 and storm sewer and Wooddale Lane street recycling and curb and gutter to recommended low bidder, DMJ Corporation at $87,324.40. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR ONE FOUR -WHEEL DRIVE MILLING MACHINE Motion made by Member Maetzold and seconded by Member Faust for award of bid for one four -wheel drive milling machine to recommended low bidder, Wirtgen America, Inc., at $159,750.00 (tax included). Motion carried on rollcall vote - five ayes. *BID AWARDED FOR CONTRACT 98- 6(ENG), IMPROVEMENT NOS. SS -391 & SS -392, SANITARY SEWER IMPROVEMENTS Motion made by Member Maetzold and seconded by Member Faust for award of bid for Sanitary Sewer Improvements, Contract 98- 6(ENG), Improvement Nos., SS -391, and SS -391, (Ashcroft Lane, St. Johns Avenue and Millers Lane) to recommended low bidder, Northdale Construction at $786,215.67. Motion carried on rollcall vote - five ayes. *AWARD OF BID CONTINUED TO TULY 6,1998, FOR CONTRACT 98 -5 (ENG) FOR RE- ROOFING OF PORTION OF FIRE STATION AND CITY HALL Motion made by Member Maetzold and seconded by Member Faust to continue award of Contract 98 -5 (ENG) for re- roofing of portion of Fire Station and City Hall to July 6,1998. Motion carried on rollcall vote - five ayes. *TRAFFIC SAFETY STAFF REVIEW OF TUNE 2, 1998, APPROVED Motion made by Member Maetzold and seconded by Member Faust approving the Traffic Safety Staff Review of June 2,1998, as recommended in Section A: 1. "No Parking" restriction of 30 feet on the south side of Heritage Drive, east from the intersection with York Avenue; 2. Installation of 4 -way all -way STOP signs at Cornelia Drive and West 72nd Street; 3. Striping of approaches to the intersection at Cherokee Trail and Cherokee Trail, and also the use of the speed monitor /display trailer in the same area, and to acknowledge Sections B and C. Motion carried on rollcall vote - five ayes. *RESOLUTION ADOPTED AUTHORIZING EXECUTION AND DELIVERY OF CONDITIONAL USE AGREEMENT WITH HENNEPIN COUNTY Member Maetzold introduced the following resolution, seconded by Member Faust and moved its adoption: RESOLUTION AUTHORIZING EXECUTION AND DELIVERY OF CONDITIONAL USE AGREEMENT WITH HENNEPIN COUNTY BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the "City ") as follows: Section 1. Recitals. Hennepin County (the "County ") has developed an Electronic Proprietary Data Base (EPDB) (the "Data Base "), which the City desires to utilize. There has been prepared and presented to the City a Conditional Use License Agreement (the "Agreement ") between the City and County, pursuant to which the County grants the City Page 3 Minutes/Edina City Council/Tune 15,1998 a limited license to use the Data Base as provided in the Agreement and the City agrees to pay a fee for the use of the Data Base. Section 2. Approvals. The form of the Agreement is hereby approved, and the Mayor and City Manager are authorized to enter into the Agreement on be of the City in substantially the form presented to the City with such changes or modifications thereto as do not change the substance of the Agreement and are approved by the Mayor and City Manager, such approval to be conclusively presumed by the execution and delivery of the Agreement by the Mayor and City Manager. Motion carried on rollcall vote - five ayes. *RESOLUTION CHANGING LOCATION FOR NOVEMBER 3, 1998, GENERAL ELECTION Member Maetzold introduced the following resolution, seconded by Member Faust and moved its adoption: RESOLUTION DESIGNATING THE POLLING LOCATION FOR PRECINCT 14, CITY OF EDINA BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the polling place for Precinct 4 in the City of Edina be changed from Edina Covenant Church, 4201 West 50th Street to Weber Park Building, 4115 Grim Avenue, Edina, Minnesota, effective with the November 3,1998 General Election. Motion carried on rollcall vote - five ayes. *COMMUNITY COUNCIL REAPPOINTMENTS Motion made by Member Maetzold and seconded by Member Faust approving reappointment of Edward Noonan, representing the business sector and Kay Bach representing the senior sector to the Edina Community Council for three year terms. Motion carried on rollcall vote - five ayes. TASKS UNLIMITED REQUEST FOR FUNDS FROM C.D.B.G. CONTINUED TO TULY 6, 1998 Planner Larsen stated a letter, dated May '20, 1998, was received from Tasks Unlimited requesting funding from Community Block Fund Grant Funds (C.D.B.G.) to assist with their purchase of the duplex at 6312 -6314 France Avenue South in Edina. He introduced Craig Brett, Director of Tasks Unlimited. Mr. Brett explained that the duplex would provide affordable housing for six adults with disabilities. Tasks Unlimited would utilize funds from the Hennepin County HOME Investment Partnerships and MHFA Housing. Trust Fund to finance the project. The total project cost, including acquisition, remodeling and updating is estimated at $258,250. Tasks Unlimited has received $150,000 from Hennepin County HOME, $75,000 from MHFA, leaving a balance of $33,250 that Tasks Unlimited is requesting from Edina's C.D.B.G. Mr. Brett said there are two reasons why Tasks Unlimited is requesting funds; 1) any funds that offset the $33,250 balance for property- related costs will allow Tasks Unlimited to provide more program- related support services to disabled persons, and 2) the proposed project will result in a more valuable property in the City of Edina. The structure must be updated with proper egress from lower level bedrooms, GFI outlets, in -line hardwired smoke detectors and CO monitors. These updates will increase the value of the property whether for Tasks Unlimited or for resale in the future. Page 4 Minutes/Edina City CouncMune 15,1998 Mr. Brett explained Tasks Unlimited Lodges is a not - for - profit Community Housing and Development Organization that has been in the business of serving adults with mental health disabilities since 1970. They own thirteen similar properties in Hennepin, Ramsey and Anoka counties. All properties are well maintained and reflect the standards of the neighborhoods. He respectfully asked that the City of Edina would recognize the benefits of the project and contribute C.D.B.G. funds towards the home's purchase. Mayor Smith asked if any Edina residents would be served. Mr. Brett said prospective residents. of the home must be: ,Hennepin County residents, meet income requirements, and be able to work at least four hours per day. He added some residents may come from Edina; however, Mr. Brett does not make resident selections. Therefore, he was not certain if this particular home would be serving any Edina residents. Member Hovland asked the derivation of the Tasks Unlimited logo. Mr. Brett explained residents were living with lifelong disabilities that affect all aspects of their lives. When prospective residents were asked what they wanted, they replied, "a job, a nice place to live and friends ". Residents must work at various jobs , from construction to janitorial and contribute to the 'lodge'. During the 24 hour day, staff would work eight of those hours and provide transportation to and from work for the residents during those eight hours. Member Hovland asked what happens if the residents no longer work. Mr. Brett answered they would not be able to stay at the residence, and would perhaps be offered a training or re- training program. Member Hovland asked if prospective residents arrive at the home already employed. Mr. Brett responded residents are referred by training facilities or employment offices. There would most likely be a mix of new and old residents in the home at any, one time. Member Faust asked what hours staff would work and how many residents would live in the house. Mr. Brett replied staff normally works from 1 - 8 P.M. and the France Avenue home would house six residents. Member Faust asked if there were any other group homes on France Avenue. Planner Larsen said he was not aware of any licensed facilities on France Avenue, however; the subject property is next door to the ABC House. Member Maetzold asked if the property, could be encumbered to recover funds when it is resold. Planner Larsen responded a condition could be made a part of the funding program which would be similar to the rehabilitation of a dwelling where proceeds are recovered after the residence is resold. Mayor Smith inquired if the home is similar to English Rose Suites that recently opened in Edina and houses residents with Alzheimer disease. Assistant Manager Hughes responded the Tasks Unlimited proposed residence would not need a special license from the State, but would be a non - traditional use similar to the ABC house. He added the house at 6312 -6314 France Avenue has been a topic of Council concern more than once because of the home's condition. Assistant Manager Hughes also noted Edina could be given credit for this use within the Livable Communities Act. Page 5 Minutes/Edina City Council/lune 15,1998 Member Hovland questioned whether any other Tasks Unlimited facilities had been visited. Planner Larsen responded that the County gives Tasks Unlimited their recommendation, and that he has personally visited a number of their locations that ' are well maintained. Planner Larsen concluded adding the Tasks Unlimited use of this home would be a good fit. Mayor Smith commented he does not understand why this home does not require licensing and asked Mr. Brett if the issue could be back on the July 61h Agenda. Mr. Brett noted they have a July 2, 1998, closing. He said Tasks Unlimited has been in business since 1978. and operates in numerous places either in single family homes or duplexes. Mr. Brett explained that the France Avenue residence will have advisory staff only because Tasks Unlimited does not provide programming for its residents in their homes. Member Maetzold said he believes the proposed use is worthwhile and appropriate. He suggested an encumbrance could be included stating Tasks Unlimited must pay back the funds when the home is resold. Attorney Gilligan stated his belief that adding an encumbrance to the disbursement of the C.D.B.G. federal program was possible, stating he would research the possibility. Planner Larsen pointed out it could be handled similar to the way the Rehabilitation of Private Property under the Community Development Block Grant program is handled. Council consensus stated a formal decision would be issued. at the July 6, 1998, regular meeting, following further study by Attorney Gilligan concerning the funding being encumbered for a payback at resale of the property. *STORM UPDATE REPORT ACKNOWLEDGED Motion made by Member Maetzold and seconded by Member Faust acknowledging receipt of the update report on storm damage cleanup in the City. Motion carried on rollcall vote - five ayes. MAYORS PLANNING INITIATIVE - EDINA'S 2020 VISION - ENVISIONED Mayor Smith shared his vision for long range planning for the City of Edina, and suggested six areas of focus: 1) Regional, 2) Demographics, 3) Public Safety, 4) Housing, 5) Programs and 6) the City's Infrastructure. He believed the sessions could take fifteen months and suggested hiring an outside facilitator to move the sessions forward in a timely fashion. Mayor Smith noted the cost of Edina's 2020 Vision sessions could be approximately $30,000. Following' a brief discussion, the Council directed that Edina's 2020 Vision be placed on the Council Agenda for July 20, 1998, for further information and discussion. *REAPPOINTMENT TO SHeRPA APPROVED Motion made by Member Maetzold and seconded by Member Faust approving the reappointment of Nan Faust to the SHeRPA Advisory Council for a two -year term from 2/1/98 to 211100. Motion carried on rollcall vote - five ayes. Page 6 Minutes/Edina City Council/iune 15,1998 *ANTENNA ARRAY REQUEST RECEIVED FROM AERIAL COMMUNICATIONS Motion made by Member Maetzold and seconded by Member Faust acknowledging the request, from Aerial Communications to mount an antenna array on the City's watertower at Gleason Road and the Crosstown Highway. Motion carried on rollcall vote - five ayes. CORRESPONDENCE RECEIVED REQUESTING LIQUOR REFERENDA Assistant Manager Hughes noted correspondence. had been received from the. Community Growth Alliance, 7701 Normandale Road. The Alliance was represented at the meeting by Mike Kallas, Wayne Kostroski and Warren Beck. The O'Connor Group, 399 Park Avenue, New York, NY, representing the Southdale Center wrote requesting that the question whether on- sale liquor licenses for certain businesses should be allowed, could be included on the November ballot. Mike Kallas, Attorney at Kallas & MacDonald, and Board Chair of the Edina Chamber of Commerce, stated the question the. Community Growth Alliance is asking is, "Shall the City of Edina issue on -sale liquor licenses for qualifying hotels and full service restaurants in identified business districts ?" Mr. Kallas said times have changed and in order to find out how the community feels, the Alliance is requesting the community's opinion regarding the potential change via a referenda being placed on the fall election ballot. Wayne Kostroski, resident of the community and co -owner of Tejas restaurant in Edina, Board Member of 50t & France Association, Board. Member and Past President of the Minnesota Restaurant Association and Chamber of Commerce member, said he has been listening to his "guests'" questions. He is always asked: 1) "Why is there no liquor in -Edina, 2). Why is the Ordinance still on the books, and 3) Isn't it time for a change. Mr. Kostroski believes it is time to ask the community via a vote if they want the City to issue on -sale liquor licenses to qualifying businesses. Warren Beck, Gabbert & Beck /Galleria Shopping Center, Chamber of Commerce member and active member of the Edina business community for over 30 years, commented he has seen real change in attitudes in the restaurant business. He believes the time is right to ask the community how they feel about licensing certain businesses to sell on -sale liquor at qualifying businesses in Edina. Following a brief discussion, Council consensus was to direct staff to: 1) research history of previous attempts at licensing intoxicating on -sale liquor sales in the City, 2) explain the process to place the question on the November ballot, 3) explain the process to be followed if the referendum passes, -4) .research like issues in other cities, and 5) what affect this will have on the City's liquor business. Member Kelly asked the Council if he should excuse himself from the discussion or vote on the liquor referendum issue because of a possible conflict of interest. He explained the law firm he works for has represented Gabbert and Beck in the past. Mayor Smith stated he did not perceive that a conflict of interest exists. Page 7 Minutes/Edina City Council/Tune 15,1998 GRATITUDE EXPRESSED BY RESIDENT Former Council Member Jack Rice, 4801 Hilltop Lane, spoke with gratitude for many residents of Edina for the care employees gave to the City during the recent storms. He personally observed City employees shoveling debris off City streets, tree removal being carried out nearly immediately and debris hauled away in a timely fashion. Mr. Rice called the effort a fabulous performance. *RESOLUTION SETTING PUBLIC HEARING DATE OF JULY 6, 1998, FOR VOLUNTEERS OF AMERICA REFUNDING BONDS Member Maetzold introduced the following Resolution, seconded by Member Faust:. RESOLUTION SETTING A PUBLIC HEARING FOR REFUNDING BONDS FOR VOLUNTEERS OF AMERICA NOTICE IS HEREBY GIVEN that a public hearing shall be conducted by the City Council of the City of Edina, Minnesota, for the purpose of hearing a proposal to refinance the City's outstanding Health Care Facilities Revenue Bonds (Volunteers of America Care Facilities Projects), Series 1995 (the "City Bonds "), which were issued under the Minnesota Municipal Industrial Development Act, Minnesota Statutes, Section 469.152 through 469,165, as amended. The hearing will be held at City Hall in the City of Edina on Monday, July 6, 1998, at 7:00 P.M. The City Bonds, along with other existing debt of Volunteers of America Care Facilities (the "Corporation "), and Volunteers of America Assisted Living Communities, each a Minnesota non - profit corporation, will be refinanced using proceeds of the sale of one or more series of new revenue bonds issued by the Colorado Health Facilities Authority (the "Series 1998 Bonds ") in a maximum aggregate face amount not to exceed $40,000,000. Only a portion of the Series 1998 Bonds will be used to refinance the City Bonds. The City Bonds will originally be refinanced with taxable bonds issued by the Colorado Health Facilities authority. The taxable bonds will be callable on March 1, 2000, at which time tax- exempt bonds may be issued to replace the taxable bonds. The aggregate principal amount of Series 1998 Bonds that will be used to refinance the City Bonds will not exceed $10,000,000. The City Bonds were originally issued in order to finance the acquisition of and improvements to a nursing.home facility located at 6200 - Xerxes Avenue South in the City of Edina and a nursing home facility located at 3245 Vera Cruz Avenue North, in the City of Crystal. The Corporation owns or.operates both facilities. The Series 1998 Bonds will not be obligations of the City, and the Series 1998 Bonds and interest thereon will be payable solely from the revenues pledged to the payment thereof. No holder of any Series 1998 Bonds will ever have the right to compel any exercise of the taxing power of the City to pay the bonds or the interest thereon, nor to enforce payment against any property of the City. The Public Hearing is required by Section 147(f) of the Internal Revenue Code of 1986, as amended. At said time and place the City Council shall give all parties who appear or submit written comments an opportunity to express their views with respect to the proposal to undertake the refinancing. Motion carried on rollcall vote - five ayes. Page 8 Minutes/Edina City Council/iune 15,1998 CLAIMS PAID Member Maetzold made a motion to approve payment .of the following claims as shown in detail on the Check Register dated June 10,1998, and consisting of 34 pages: General Fund $226,294.05; Communications $183.43; Working Capital $31,427.37, Art Center $23,994.00; Golf Dome Fund $7,716.58; Swimming Pool Fund $3,769.71; _Golf Course Fund $65,502.16; Ice Arena Fund $35,087.32; Edinborough/Centennial Lakes $23,424.61; Utility fund $219,526.72, Storm Sewer Utility Fund $1,581.11; Recycling Program $34,101.17; Liquor Dispensary Fund $223,726.17, Construction Fund $80,564.47, Park Bond Fund $36,251.97; I-494 Commission $2,343.86; TOTAL .$1,015,494.70; and for confirmation of the .following claims as shown in detail on the Check Register dated June 3, 1998, and consisting of one page: General Fund $273,036.94, Liquor Dispensary Fund $31,623.04; TOTAL $304,659.98. 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 8:53 P.M. Page 9 City Clerk MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JUNE 15,1998 — 5:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, and Mayor Smith. 1999 PROPOSED BUDGET ASSUMPTIONS AND ADTUSTMENTS PRESENTED Assistant Manager Hughes presented a memorandum outlining proposed budget assumptions and adjustments for 1999. Assistant Manager Hughes reminded Council that the levy limits imposed by the 1997 Omnibus Tax Bill are still in place for 1999. This law imposes levy limits on all cities for taxes payable in 1999. The law does not limit the expenditures a City chooses to make, however, it limits the revenue allowed to be derived from property taxes. This means the 1999 Edina property tax levy may not exceed its 1998 property tax levy, adjusted by inflation and growth in number of households. The estimated increase in Edina 1999 tax levy is approximately $307,038. Assistant Manager Hughes noted some property tax expenditures are not subject to levy limits. These include special levies (e.g., levies for debt service) and the local share for matching grants received from the Federal or State government. He added these exceptions have been factored into the budget scenarios. Assistant Manager Hughes explained and described the budget scenarios based upon the assumptions and adjustments recommended by staff. He noted that Scenario 1 included all new programs and expenditures recommended by department heads, while Scenario 2 is a variation of the first scenario. Assistant Manager Hughes pointed out the percentage increases in property tax revenues, expenditures, and impact on the total property tax bill for each of the scenarios as follows: Assistant Manager Hughes noted staff's recommendation is to adopt Scenario 2. COUNCIL DISCUSSION The Council discussed the proposed scenarios including: the levy limits, Fire Department overtime, Equipment Replace Fund, Enterprise Fund reserve, Employee Flex Plan, and Police staffing. The Council requested additional information on: the Equipment Replacement Fund, Fire Department overtime, and the Employee Flex Plan. Mayor Smith directed staff to provide the requested information before the next budget meeting. There being no further business, the meeting adjourned at 6:40 p.m. with no formal action taken. City Clerk Scenario 1 Scenario 2 %Increase Tax $ Revenues 4.35% 3.16% % Increase in Expenditures 4.63% 3.44% Impact on Total Tax Bill 3.01% 1.38% Assistant Manager Hughes noted staff's recommendation is to adopt Scenario 2. COUNCIL DISCUSSION The Council discussed the proposed scenarios including: the levy limits, Fire Department overtime, Equipment Replace Fund, Enterprise Fund reserve, Employee Flex Plan, and Police staffing. The Council requested additional information on: the Equipment Replacement Fund, Fire Department overtime, and the Employee Flex Plan. Mayor Smith directed staff to provide the requested information before the next budget meeting. There being no further business, the meeting adjourned at 6:40 p.m. with no formal action taken. City Clerk MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT WARREN HYDE CLUBHOUSE BRAEMAR GOLF COURSE JUNE 16,1998 -- 7:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, and Mayor Smith. Mayor Smith stated the purpose of the special session was to interview Mr. Gordon Hughes for the position of Edina's City Manager. The City Council proceeded with the interview of Mr. Hughes. There being no further business, the meeting adjourned at 8:20 p.m. with no formal action taken. City Clerk o e o• '��HPOMT� RESOLUTION City of Edina WHEREAS, the following described tracts of land constitute separate parcels: Lot 1, Block 1, Brookview Heights 3'd Addition, Jacobson Replat, except that part lying Easterly of the following described line: Commencing at the Northeast corner of Lot 1, thence Southerly along the Eat line of Lot 1 a distance of 128.72 feet to the point of beginning, thence Southwesterly to a point on the South line of Lot 1, said point being 12.0 feet Northwesterly of the Southeast corner of Lot 1, as measured along the South line of Lot 1, all in Block 1, Brookview Heights 3.d Addition, Jacobson Replat and there terminating. PARCEL A: That part of Lot 1 lying Easterly of a line described as beginning at a point on the South line of said Lot 1, a distance of 69.1 feet Northwesterly of the Southeast corner of said Lot 1, along a line 100.0 feet, (said line, if extended, would intersect the Northeasterly line of said Lot 1 a distance of 35.26 feet Northwesterly from the Northeast corner of said Lot 1,) thence North 109 feet more or less to a point on the Northeasterly line 50.0 feet Northwest of the Northeast corner of said Lot 1 and there terminating. PARCEL B: That part of Lot 1 lying Westerly of a line described as beginning at a point on the South line of said Lot 1, a distance of 69.1 feet Northwesterly of the Southeast corner of said Lot 1, . along a line 100.00 feet, (said line, if extended, would intersect the Northeasterly line of said Lot 1 a distance of 35.26 feet Northwesterly from the Northeast corner of said Lot 1,) thence North 109 feet more or less to a point on the Northeasterly line 50:0 feet Northwest of the Northeast corner of said Lot 1 and there terminating all in Block 1, Brookview Heights 3'd Addition, Jacobson Replat, Hennepin County, Minnesota. WHEREAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purposes 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 City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 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 Section 810 and Code Section 850 and subject to the limitations set out in Code Sections 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. Dated this 6th date of July, 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 Resolution was duly adopted by the Edina City Council at its Regular Meeting of July 6, 1998, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this July 8, 1998. " I wan, &== WMWAA! WPKA RAJ" E MM'M LOCATION MAP Consent LOT DIVISION NUMBER LD -98 -5 L O C A T 10 N 5312 -14 West 70th Street EDINA PLANNING DEPARTMENT DRAFT MINUTES OF THE P.C. MEETING JULY 1, 1998 LD -98 -5 Roger.K. Kullander 5312 &,5314 West 70th Street Mr. Larsen informed the Commission the subject property is a developed R-2, Double Dwelling Unit lot. If the Commission will recall at their April 29, 1998, Planning Commission meeting. this request was heard with the Commission recommending a realignment of the rear lot line. The realignment was requested to provide a more equitable division of the rear of the property. The new survey reflects this request. Separate utility services are provided. Mr. Larsen concluded staff recommends approval of the lot division. Commissioner Bergman moved to recommend lot division approval. Commissioner McClelland seconded the motion. All voted aye; motion carried. 1 EDINA PLANNING COMMISSION STAFF REPORT JULY 1, 1998 LD -98 -5 Roger K. Kullander - 5312 & 5314 West 70th Street The subject property is a developed R -2, Double Dwelling Unit lot. If the Commission will recall at their April 29, 1998, Planning Commission meeting this request was heard with the Commission recommending a realignment of the rear lot line. The realignment was requested to provide a more equitable division of the rear of the property. The new survey reflects this request. Separate utility services are provided. Recommendation Staff recommends approval of the lot division. FRANK R. CARDARELLE Land Surveyor (612) 941 -3031 Eden Prairie, MN 55344' Survey For Roger Kullander Book 315 Page 15 File 4573 5312 West 70th .Street Edina, MN II 1 in o� 0 aN WO i3 't�s 9� w J 1 Parcel _ 2_ r r� 1 - 1 -1 •� I ►z sa _a 0 R r 1 -Q� P e� Parcel 1: 5312 West 70th Street o Denotes Iron Mon. Found I Description: TZ That part of I,ot 1 lying Easterly N of a line described as beginning at a "point on the South line of + said Lot 1, a distance of 69.1 feet,Northwesterly of the South= - east corner of said Lot 1, along a line 100.0 feet, (said line, if + a extended, would intersect the Northeasterly line of said Lot 1 90 ati ,� a distance of 35.26 feet North- 0 4j'�r�.Z r parcel westerly from the Northeast corner of said Lot 1,) thence North 109 y feet more or less to a point on 1 V the Northeasterly line 50.0 feet Northwest of the Northeast corner of said Lot 1 and there terminating. G M and. except that part lying Easterly of the following described � line:. Commencing at the Norhteast corner of Lot 1, thence Southerly along the East line of Lot 1 a distance of 128 -.72 feet to the poin 70 _ of beginning, thence Southwesterly 4.z to .a point on the South line of Lot 1, said point being 12.0 feet Northwesterly of the Southeast corner of Lot 1, as measured along the South line of Lot 1, all in Block 1, Brookview Heights 3rd Addition, Jacnhsnn RPn1 at �i,nA thara +-pTmi nA *inn _ 1IWOby owft M Vrs L • hr and mrnq repreew aw CO •V,rmy of VW lourmin" Mw,p,n County. Wr,rw � to bos9on Ow"yodbymeanVw 20th ,q March .,098 tl my on rid Wnd. Frank R. Cardarelle State Reg. No. 6508 tl FAIRVIIEW BOUT - DA L F,,///' HOS�JTAIL,, ,� r �� .Q aoa � O LOT DIVISION NUMBER LD-98-6 L 0 C A T 10 N 4232 & 4234 Valley View Road i" SOUTH EDINA PLANNING DEPARTMENT DRAFT MINUTES P.C. MEETING JULY 1, 1998 LD -98-6 Karen A. Kelly and Paul Emch 4232 & 4234 Valley View Road Mr. Larsen informed the Commission the subject property is a developed R -2, Double Dwelling Unit lot. The proponents are requesting a party -wall lot division to allow for individual ownership. An Easement has been recorded at the County to provide garage access for both units. The Easement area is depicted on the new surveys. Separate sewer and water services exist. Mr. Larsen concluded staff recommends approval of the party -wall lot division with the condition that the proponents provide the City with a copy of the recorded easement area. Mr. Larsen reported that condition was met this evening. A copy of the Deed Restriction is placed before each of you. Commissioner Byron moved to recommend lot division approval, noting the condition requested by staff has been met by the proponent. Commissioner Bergman seconded the motion. All voted aye; motion carried. EDINA PLANNING COMMISSION STAFF REPORT JULY 1, 1998 LD -98-6 Karen A. Kelly and Paul Emch 4232 & 4234 Valley View Road The subject property is a developed R -2, Double Dwelling Unit lot. The proponents are requesting a party -wall lot division to allow for individual ownership. An Easement has been recorded at the County to provide garage access for both units. The Easement area is depicted on the new surveys. Separate sewer and water services exist. Recommendation Staff recommends approval of the party -wall lot division with the condition that the proponents provide the City with a copy of the recorded easement area. FRANK R. CARDARELLE Land Surveyor k612) 941 -3031 Eden Prairie, MN 55344-- Survey For Paul Emch Book 349 Page 16 File 5038 4234 Valley View Road Edina, MN j--I JOINT . C ONCRETE - -� DRIVfiWAY . •� I .. -*a5ein tl c Ih ^i 1 • • � � M: PA R f GrL ��,.z3� s d Scale: 1" =30' 0 Denotes Iron Mon.Found �I -- /4759 Z Z o 22.2 } 2�•2 ~ xv Description: Parcel 1: The North 43.1 feet of Lot 3 as measured at right angles to the North line of said Lot 3, Block 1, Woodhull Addition, Hennepin County, Minnesota, together with an easement for driveway and garage over the North 12 feet and the East 40 feet of said Lot 3, .Block 1, Woodhull Addition. I weby ow* OW w. b're,,..re wnwg opomftft , of a surwy d Ow bounW„ of described a bo Haan comb. W vw"W am M broom c 6- on, .esytmeft@ 4th d.ya May ,0 98 It &V an add W4 :Frank R. Cardarelle State Reg. No. 6508 FRANK R. CARDARELLE - Land Surveyor (612) 941 -3031 Eden Prairie, MN 55344 (Certif iratt (of Survey For Karen Kelly Book 349 Page 16 File 5038 4232 Valley View Road Edina, MN i U G C' r JOINT _ _/1.6 1g - _ CDNCRETfi -� DRIVEWAY � •�, •� � -I� Easement -� z z,o. 22 2 . vG• t O � I Scale: 1 " =30' ` - -- 147 �79 - - 0 Denotes Iron Mon.Found DESCRIPTION• Parcel 2• Lot 3, lying South of the North 43.1 feet as measured at right angles to the North line of said Lot 3, Block 1, Woodhull Addition, Hennepin County, Minn. together with an easement for driveway and garage over the North 12 feet and the East 40 feet of said Lot 3, Block 1, Woodhull Addition. Ow" Plat ad be O%n .nd oonea rprwrftOm CO • swwy of Ow ea„ml" d described a b o v i Ffw +pn cony. Wrra*ab wd Vw be�don d rl &+red by Ww an n. 4 t h dry or Ma y -19 9 8 It Pry an yid Ind. Frank R. Cardarelle State Reg. No. 650E LOT AND FARM SURVEYS TOPOGRAPHICAL CONSTRUCTION SURVEYS 'LATTIMG JAMES M. HALVERSON .sand jumerep REGISTERED UNDER LAWS OF STATE OF MINNESOTA PHONE PARKWAY 4-6206 2821 3CTH AVE. SO. MINNEAPOLIS 6. MILAN. SURVEYOR'S CERTIFICATE Ilec A/ w ... N 5a � `1— o c t•' Rive- RI c.K'' a •o 30 3' "' l ! IN 10, Soo le: l - 40' a /47.59 -- --, /,Po v Aruk E' C0R INS "T - � . I hereby certify that this is a true and correct repred1mtatift of a survey of the boundaries of : Lot three (3), "lock one (1), Woodhull Addition, Roi County, Minnesota and of., the location of all buildings,) and all visible encroachments, if any, from or on said As surveyed by me this 13th day -° T__.._— nan SIGN MINN : ✓000 R& 4L r� U! / U1/ `J8 /IL'1! 1b: Ub !'AA 01Z5U 1 JOJ4 WILAL'1 WN tll UNA 11ALbIAM IFJ UUL DECLARATION OF EASEMENTS THIS AGREEMENT, entered into this day of 1998, by and between Karen A. Kelly, a single person ("Kelly"), and Paul Emc , a single person ( "Emch "). WITNESSETH WHEREAS, Kelly is the owner In fee of that certain real property located in Hennepin County, Minnesota, legally described as set forth on Exhibit attached hereto and incorporated herein by reference (the "Kelly Parcel "); and WHEREAS, Emch is the owner in fee of that certain real property located in Hennepin County, Minnesota, legally described as set forth on Exhibit B attached hereto and incorporated herein by reference (the "Emch Parcel "); and WHEREAS, Kelly and Emch now desire to enter into an easement and maintenance agreement for the parcels. NOW THEREFORE, in consideration of the premises contained herein the nart other hereto and valuable consideration, the receipt of which is hereby acknowledged, P agree as follows: 1. Emch Grant of Easement. Emch, as owner ofhEmch Parcel, for her lf, hie successors and assigns, does hereby grant, assign and set over Kelly Parcel, for herself, her successors and assigns, an easement for ingress and egress on and over the northerly twelve (12) feet h (including, ,l i Parcel over which pedestrian a n/or biY te pathways but not lm t d to, sidewalks) currently exist or may in the future exist by mutual agreement of the owner of the Emch Parcel and the owner of the Kelly Parcel. Emch, as owner of the Emch Parcel, for himself, successors and assigns, does also hereby grant, assign and set over to Kelly, as owner of the Kelly Parcel, for herself and her successors and assigns, an easement over the easterly forty the feet of the Emch Parcel for easements have been granted herein are hereafter portions ol collectively referred the Emch Parcel over which ea referred to as the "Emch Easement Parcel." 2. Kelly Grant of Easement. hereb Kelly, a�ss'gn and the toyEmch, lasoowne eof, f he successors and assigns, does Y grant, her . 07/01/98 WED 16:08 FAX 6128973534 WILKERSON HEGNA WALSTON 10004 a) at Maintenanc . The mai maintenance repair, and replacement of the shall be responsible for the party wall in proportion with their use; provided (i) that any maintenance, repair or replacement necessary sall be paid for y such owner. of a certain owner, sharing such party wall ed or b) Destruction by Fire or Othe suaan party h has ruse ofrthe wall damaged by fire or other casualty, Y owner may, with the consent of the other owner, restore it, and the other owner shall promptly reimburse the owner who restored the wall that t his e cost of share of the cost of restoration thereof; provided, however, from the restoration resulting from destruction sha I be the financial responsibility of such acts or omissions of an ow ner owner. Insurance claims shall be made promptly following any casualty. c) Weatherproofing. Notwithstanding any other provision of this Sewall to be owner who, by his or her negligent or willful act, causes a party exposed to the elements h such elements. hole cost of the repairs necessary for protection against d) Riaht ` to Contribution Runs_ With unde Land. this Section shall be any owner to contribution from the other owner to the parcel and shall pass to such owner's assigns and successors in title. e) Arbitration. In the event of any dispute arising concerning a party wall, and if the same is not resolved within thirty (30) days of the event causing the dispute, the matter shall be submitted to binding arbitration under the rules of the American Arbitration Association, upon the written demand of either owner. Each party agrees that the decision of the arbitrators shall be final and conclusive of the l questions rties,lbut The fees of the shall pay arbitrators shall be shared equally Y P its own attorney fees or other costs to prove its case. 9. Liability. and Indemnity. To the extent permitted to do their respective respective polices of insurance: h respect tt the parties right of one party hereto to recover from the insurer's rights of subrogation with employees or other, or against the officers, employees, agents and tenants (or the of or his/her property agents of tenants) of hers utnderfh s /her control resulting from or arising out of the easements or the property of of granted hereby or the use of the Emch Easement Parcel or Kelly Easement Parcel. 10. Enforcement. In the event of any violation, attempted violation or threat of interference or attempted interference or threatened violation of the terms hereof, or any ' y interference with the easement rights herein injunction, temporary or permanent, prohibiting such benefitted person by restraining order 1 violation or interference and demanding obtainable n with oof of existence of said violation fi or restraining order and injunction shall be obtai P P attempted violation or threat of violation or interference, and without the necessity of the proof of inadequacy of legal remedies or irreparable harm. 11. Duration. The covenants, claim restrictions of this thereunder foratperiiold run of with the land and be binding upon all persons with th thirty (30) years from the date this Agreement is restrictions of his Agreement shat be automatically Thereafter, the covenants, conditions and r 3 ■ U' / /U1 /UO WL'U 10:UU rAA U1Z5U' 1JbJ4 WILREH,UN MGM WALbllffi IgUOU :4 STATE OF MINNESOTA ) ss. COUNTY OF ) On this day of County, persona appeared au Emch, a described In,and who executed the foregoing the same as his free act and deed. THIS INSTRUMENT WAS DRAFTED BY: Wilkerson, Hegna & Walsten, PLLP (NTB) 3800 W. 80th St., Suite 1100 Bloomington, MN 55431 11111{W.biWOO 1998, before me, a notary public in and for said single person, to me known to be the person instrument and acknowledged that lie executed Notary Public 5 07/01/98 RED 16:09 FAX 6128973534 WILKERSON HEGNA RALSTON 1Q 008 EXHIBIT B. EMCH PARCEL said Lot 3, The North 43.1 feet of Lot 3, as measured at right Minnesota, angles North lin of County, Mann easement for Block 1, Woodhull Addition, Hennepin a and 12 feet and the east 40 feet of said Lot 3, Block 1, driveway garage over the North Woodhull Addition. 7 4 9jrTA. Cn • ��bHroMS�� RESOLUTION WHEREAS, the following described tracts of land constitute separate parcels: City of Edina Lot 1, Block 1, Brookview Heights 3'd Addition, Jacobson Replat, except that part lying Easterly of the following described line: Commencing at the Northeast corner of Lot 1, thence Southerly along the East line of Lot 1 a distance of 128.72 feet to the point of beginning, thence Southwesterly to a point on the South line of Lot 1, said point being 12.0 feet Northwesterly of the Southeast corner of Lot 1, as measured along the South line of Lot 1, all in Block 1, Brookview Heights 3rd Addition, Jacobson Replat and there terminating. PARCEL A: That part of Lot 1 lying Easterly of a line described as beginning at a point on the South line of said Lot 1, a distance of 69.1 feet Northwesterly of the Southeast corner of said Lot 1, along a line 100.0 feet, (said line, if extended, would intersect the Northeasterly line of said Lot 1 a distance of 35.26 feet Northwesterly from the Northeast corner of said Lot 1,) thence North 109 feet more or less to a point on the Northeasterly line 50.0 feet Northwest of the Northeast corner of said Lot 1 and there terminating. PARCEL B: That part of Lot 1 lying Westerly of a line described as beginning at a point on the South line of said Lot 1, a distance of 69.1 feet Northwesterly of the Southeast corner of said Lot 1, along a line 100.00 feet, (said line, if extended, would intersect the Northeasterly line of said Lot 1 a distance of 35.26 feet Northwesterly from the Northeast corner of said Lot 1,) thence North 109 feet more or less to a point on the Northeasterly line 50.0 feet Northwest of the Northeast corner of said Lot 1 and there terminating all in Block 1, Brookview Heights 3'd Addition, Jacobson Replat, Hennepin County, Minnesota. WHEREAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purposes 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 Section 810 and Code Section 850 and subject to the limitations set out in Code Sections 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. Dated this 61h day of July, 1998. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of.July 6, 1998, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this July 7, 1998. City _Clerk i REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Ceil Smith, Assistant to City Manager VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: July 6 1998 AGENDA ITEM 1 -. ITEM DESCRIPTION: Insurance Renewals: Workers Compensation, General Liability, Equipment, Liquor and Pollution Company Amount of Quote or Bid 1. St. Paul Fire & Marine Company 1.$377,359 2. 2. 3. 3• 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: St. Paul Fire & Marine $377,359 GENERAL INFORMATION: Please see attached - staff is recommending St. Paul Fire and Marine. The market for municipal insurance is still somewhat limited. St. Paul continues to make substantial reductions and has delivered excellent service to the City. Signature The Recommended Bid is within budget Administration Department 1 _ ► 9 not within budget J n Wallin, Finance recto enneth Rosland, City Manager Premium; Com` _ . :: '; 1.9:97 1.998 ' 1:998 =1999 Workers Compensation $193,286 General Liability $1391216 Including Liquor & Employee Benefits Auto $602631 Equipment $41572 Total $3972705 $1737899 (Payrolls increased 3% over 1997 -98) $141,895 $562993 (Fire, Theft, CAC on all units; previously coverage on non - private passenger only) $4,572 $377,359 TO: FROM: VIA: REQUEST FOR PURCHASE Mayor & City Council Ceil Smith, Assistant to City Manager Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15.000 DATE: July 6, 1998 AGENDA ITEM III. 6 ITEM DESCRIPTION: Insurance Renewals: Property Company Amount of Quote or Bid 1. Travelers 1.$41,679 2. 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Travelers $41,679 GENERAL INFORMATION: Staff is recommending Travelers because while the City's property value is up 7 %, the premium quote is lower than the previous year's. & Administration Signature Department The Recommended Bid is �c -'�r A � within budget not within budget J n Walhn, Financ Dir dtor ; � r(( enneth Rosla d, City Manager AGENDA ITEM: I I I • D DATE: 7 /6/98 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: Ted Paulfranz, Fire Chief VIA: KENNETH ROSLAND, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 ITEM DESCRIPTION: RE -ROOF (PARTIAL) - FIRE STATION #1 Company Bid Amount 1. Dalco Roofing 1. X53,661.00 2. Rosenquist Construction $60,380.00 3. M & S Roofing $58,860.00 4. RECOMMENDED BID: Dalco Roofing $53,661.00 GENERAL INFORMATION: This project involves the office /living area of Fire Station #1, approximately 5,200 sq. ft. Over the past several years roof leaks have become more frequent and troublesome. This area of the roof is original and is approximately 30 years old. Funding for the work ;G nvailahlenin,--thq�,_Fire Department Maintenance Capital Plan. FIRE Slg ture Department Th=com nded bid s (within budget) ❑ (ot within budget) enneth Rosland, Ci y t nager John Wallin, Finance Director o e 0 REPORT /RECOMMENDATION TO: Mayor Smith and Members of the City Council From: John Keprios, Director Park and Recreation Department Date: July 1, 1998 Subject: MNDOT PROPERTY LIMITED USE PERMIT. Recommendation: The Park Board recommends: Agenda Item # Iy . D. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA X To Council Action X Motion ❑ Resolution ❑ Ordinance ❑ Discussion "THAT THE CITY REQUEST PERMISSION FROM THE MINNESOTA DEPARTMENT OF TRANSPORTATION (via limited use permit) TO MOVE THE FENCE (located at the Northwest quadrant of the intersection of Crosstown Highway 62 and Highway 100) SUBJECT TO THE CAVEAT THAT NO CITY FUNDS BE USED FOR THAT FENCE AND NO CITY DOLLARS WOULD BE SPENT ON MAINTENANCE WITH THE UNDERSTANDING THAT THE NEIGHBORHOOD WOULD COME FORWARD WITH THE MONEY FOR MAINTENANCE AND FOR THE FENCE." Background: Residents near the area in question approached the Park Board to request that the City of Edina apply for a Limited Use Permit to the Minnesota Department of Transportation ( MNDOT) to have public access to MNDOT's property located at the Northwest quadrant of the intersection of Crosstown Highway 62 and Highway 100. The residents also requested that the City pay the cost to install a new fence along the west bound freeway entrance ramp, remove sections of the existing fence, install protective fencing around the City's existing catch basin, provide picnic tables in the area and maintain the property as park land for children to play and residents to walk their dogs. The cost to provide new fencing is approximately $4,600. The cost to maintain the area as park land suitable for children's play would be between $1,500 and $1,800 a year, which does not include any tree trimming, or grading that may be necessary for safe use by children and adults as park land. Other concerns regarding this request that were discussed included :. • The safety of those who use the property due to the close proximity of the freeway entrance ramp. • Aesthetically not suitable for use as park land. • No other mini -parks located nearby (although, Birchcrest Park is located approximately 2,400 feet from this property) . As shown on the attached map, stated there are approximately 2 % acres of land in this area. If MNDOT approves the City of Edina's Limited Use Permit request, the City of Edina would have rights to maintain and access the property for a period of ten (10) years. After lengthy discussion, the Park Board passed the following recommendation: "THAT THE CITY REQUEST PERMISSION FROM THE MINNESOTA DEPARTMENT OF TRANSPORTATION TO MOVE THE FENCE SUBJECT TO THE CAVEAT THAT NO CITY FUNDS BE USED FOR THAT FENCE AND NO CITY DOLLARS WOULD BE SPENT ON MAINTENANCE WITH THE UNDERSTANDING THAT THE NEIGHBORHOOD WOULD COME FORWARD WITH THE MONEY FOR MAINTENANCE AND FOR THE FENCE." IN FAVOR - Andrew Montgomery, Tom Wilson, Beth Hall, John Dovolis, Jean Rydell, Dave Fredlund OPPOSED - Becky Bennett, Bill Jenkins MOTION CARRIED 6 TO 2. As the May and June Park Board minutes reflect, staff recommendation is that this property is not suitable for use as park land for children to play or for adults to use as a picnic area. At this time, staff recommends that the area could be retained as open space but not as active park land. Other open space areas within the park system include Krahl Hill (Arctic Way and Vernon Ave.), Lincoln Drive Floodplain (east side of Highway 169), Moore Property (5 100 Grove Street) and Garden Park Addition (southwest area of Garden Park). These open space areas are not maintained as active park use areas. The grasses are not mowed, trees are not trimmed and there are no park amenities, such as, picnic tables, playground equipment or any man-made park infrastructure. Li -.�.'. s i VIM m Ll L7 as y iL. N W"! P :6. 0 MOW CENTENNIAL LAKES CENTRUM BUILDING JUNE 9, 1998 MEMBERS PRESENT: Tom White, John Dovolis, Bill Jenkins, Dave Fredlund, Beth Hall, Jean Rydell, Becky Bennett, Andrew Montgomery MEMBERS ABSENT: Dave Crowther, Andy Herring, Phyllis Kohler STAFF PRESENT: John Keprios, Janet Canton OTHERS PRESENT: Wilford Nelson, Marjorie Ruedy, Frank Cardarelle, Lois Cardarelle, Tami Kaminsen, Dick Bielke, Debbie Mahon, Alicia Jenkins, Tom Jenkins I. APPROVAL OF THE MAY 12,1998 PARK BOARD MINUTES Jean Rydell MOVED TO APPROVE THE MAY 12, 1998 PARK BOARD MINUTES. Bill Jenkins SECONDED THE MOTION. MINUTES APPROVED. II. MNDOT PROPERTY LIMITED USE PERMIT - NEIGHBORHOOD REQUEST Mr. Keprios indicated that he was asked at the last Park Board meeting to, put together what it would cost to move the fence as well as what it would cost to maintain the open space area. He stated that as his staff report points out it would cost approximately $4,600 to put in fencing and the company he talked to did not feel that salvaging the fence was an option. He noted that if we go forward with this project, it would be more cost effective to put in a new fence and remove the existing one. Mr. Keprios explained that he asked his park foreman to do an analysis of what it would cost to maintain the area, in which he was told it would depend on the level of maintenance that we provide. However, if we keep it to the standard that we keep all of the other parks it would cost between $1,500 and $1,800 a year'and that does not consider any tree trimming, grading, or any soil stabilization that might need to be done. Mr. Keprios pointed out that isn't to say that we would have to keep it at that level we could just go in and mow it two or three times a year, which is more than MNDOT currently does. Frank Cardarelle noted that all of the neighbors are in favor of this because 'it would be a place for the kids to play and people to-walk their dogs. There used to be a vacant lot but now a house has been built on it. Therefore, there is no open space for people to go that is close to the neighborhood other than the street or church parking lot. Mr. Montgomery asked Mr. Keprios if he can see any alternative to this. Mr. Keprios explained that there is an application process to go through to get MNDOT's permission to lease this property so we could put a fence in. There is no guarantee that we will even be approved, however, MNDOT didn't seem to think there would be a problem getting their approval. Mr. Montgomery asked if MNDOT would allow the fence to be moved without leasing the piece of property. Mr. Keprios replied he thinks MNDOT would allow that only if we have a limited use permit. Mr. Montgomery again stated that if MNDOT would allow the fence to be put in, then the neighborhood could take care of maintaining the property and it wouldn't have to become a neighborhood park. He indicated that he is looking for an alternative to open up the area without the City taking the responsibility of maintaining the property. Mr. Jenkins stated that he still questions is that an appropriate space for a park. Mr. Montgomery replied that he thinks the general feeling is that it is not, however, these people would have an opportunity to have an open space area. Right now the neighborhood cannot even get to that area. Mr. Cardarelle asked to clarify a point. The Highway Department has informed him that the request needs to come from the City and not the neighborhood. That is why they are here. Mr. Montgomery again stated that his idea is just to move the fence so the neighborhood has access. He noted that he doesn't know where the $4,600 would come from. Ms. Rydell commented that she's not even sure there is $4,600 available. Mr. Montgomery indicated that assuming we have the money would that be a solution to at least opening that area up. Ms. Hall commented that it is not an ideal situation, particularly with the highway right there. Mr. Montgomery noted that we are not taking responsibility, we are just putting in the fence. Mr. Fredlund stated that.he doesn't understand what is being gained because. that is not useable space. Mr. Cardarelle stated there is 2 % acres there that is not being used for anything and they need to go through the proper chain of command to get a permit. The City can do whatever level of maintenance they want and the neighbors are willing to help. There are no parks or open space in this area of the City. He agrees it's not the best location, but there is no other place. Ms. Rydell asked what is the liability in which Mr. Keprios replied that on a limited use permit the liability would probably fall on the shoulders of the City. However, it would not likely increase our insurance premium because we have a blanket policy. Ms. Bennett asked Mr. Keprios if he thinks it is not a good spot because of the proximity to the freeway. Mr. Keprios noted that his view is this is not an area for children to play, the contours aren't right and it's too close to the freeway. 2 Mr. Dovolis asked how much of the neighborhood is in support of this. Mr. Cardarelle replied that the whole neighborhood would like to see that piece of land as open space or a park area. Mr. Dovolis asked if a petition, should be done to see what support they actually have from the neighborhood. Mr. Keprios replied that his guess is that the neighborhood could easily find support for this issue. Mr. Keprios suggested that possibly a compromise could.be made. Maybe the City could pay for half of the fence and the neighborhood pay, for the other half, as well as, the City mow it twice a year and if the neighborhood wants it at a higher level than they can contract that out or mow it themselves. This could be a possible compromise where people could walk their dogs and gain access to the property without having to maintain it at the same level as the rest of the park system. Mr. White indicated that he suggested, at the last Park Board meeting that possibly the neighborhood could put together a financial package as a gift. He explained that he is all for open green space, however, when there are safety and money concerns attached, he is not willing to consider it. Mr. White stated that if the neighborhood would give a gift and pay for the fence as well as maintain it, then he would at least consider recommending it to the City Council Mr. Cardarelle noted that he doesn',t expect the Park Board to approve a large park, they just want the fence to be moved and the area mowed. He indicated that he has not asked the neighbors about how they would feel about contributing financially. He stated that he knows all of the neighbors would sign a petition. Mr. Dovolis pointed out that he thinks the biggest issue is financial restraints. Mr. Keprios asked the neighborhood if they are asking that the City come up with the $4,600.. Mr. Cardarelle stated that he knows there are few retired neighbors who have said they would be willing to move the fence, however, at this time they don't even know if they even have a permit to do that. Mr. Cardarelle pointed out that first they need to get permission through the City from the Highway Department to use it. After that, it's one step at a time. Tom White MOVED THAT THE PARK BOARD RECOMMEND TO THE CITY. COUNCIL THAT THE CITY REQUEST PERMISSION FROM MNDOT TO MOVE THE FENCE SUBJECT TO THE CAVEAT THAT NO CITY FUNDS BE USED FOR THAT FENCE AND NO CITY DOLLARS WOULD BE SPENT ON MAINTENANCE WITH THE UNDERSTANDING THAT THE NEIGHBORHOOD WOULD COME FORWARD WITH THE MONEY FOR MAINTENANCE AND FOR THE FENCE. Dave Fredlund SECONDED THE MOTION. Ms. Bennett stated that the bottom line is when you have a hired staff saying it's not a safe place for people to play and spend time at than she feels it doesn't need to go any further than that. Mr. Montgomery suggested that possibly a joint committee could be formed-with a few ` residents and Park Board members, including himself, just to explore the idea because he doesn't know what all of the MNDOT problems are. He stated that he likes Mr. Wilson's 3 i a motion from the point of view that we are not putting any of our dollars on the line but we could still explore the possibility of MNDOT moving the fence. Mr. Montgomery added that the fence is going to get moved at some time because eventually a developer is going to come in and build on those three lots. MOTION: IN FAVOR - Andrew Montgomery, Tom Wilson, Beth Hall, John'Dovolis, Jean Rydell, Dave Fredlund OPPOSED - Becky Bennett, Bill Jenkins MOTION CARRIED 6 TO 2 III. OTHER A. Centennial Lakes Putt Putt Course - Mr. Keprios indicated that he is very proud of what Tom Shirley and his staff have done with the Centennial Lakes Putting Course. The Park Board thanked Mr. Shirley for his work on the course. Mr. Keprios also pointed out that the water fall features placed throughout the course were built by Northern Water Gardens, the same people who will be working on the fountain at Arneson Acres. B. Tree Damaize Mr. Fredlund asked about the tree damage to the park system. Mr. Keprios informed the Park Board that they don't have a dollar estimate on the loss of trees but are accumulating the numbers and assessing the total damage. There currently is talk about a reforestation plan where the city will assist with a boulevard tree planting plan. As for the parks, the crews have not been able to even start the parks yet. They are still taking all of the trees from the boulevards and are working 16 hour days including weekends. It was asked what parks got hit the worst and it was noted Utley and Wooddale. C. Senior Center - Ms. Rydell asked what is the status with the Senior Center in which Mr. Keprios replied that right now a work session is going on with the City Council and staff . He indicated jhat the Senior Center is one of the items they will be discussing along with other options for the Lewis Engineering Site., He noted that he should have more information available on this at the next Park Board meeting. IV. ADJOURNMENT Jean Rydell MOVED TO ADJOURN THE MEETING AT 8:30 P.M. John Dovolis SECONDED THE MOTION. MEETING ADJOURNED. 4 AGENDA ITEM N0. IV.D. TO: CITY COUNCIL, EDINA, MINNESOTA RE: Open Space Park - Roberts Place & Wilryan Avenue I support the use of excess highway right -of -way for open space /park and request the City of Edina to ask the Highway Department for special use permit. 'V /G v Y'9 -'s ig` s zz3 Q8, Signed Address Date TO: CITY COUNCIL, EDINA, MINNESOTA RE: Open Space Park - Roberts.Place & Wilryan Avenue I support, the use of excess highway right-of-way for,_open space /park and request the City of Edina to ask.the Highway Department for special use permit. 616V .711� /?9 Signed Address Date TO: CITY COUNCIL, EDINA, MINNESOTA RE: Open Space Park - Roberts Place & Wilryan Avenue I support the use of excess highway right -of -way for open space /park and request the City of Edina to ask the Highway Department for special use permit. Signed Address Date TO: CITY COUNCIL, EDINA, MINNESOTA RE: Open Space Park - Roberts Place & Wilryan Avenue I support the use of excess highway right -of -way for open space /park and request the City of Edina to ask the Highway Department for special use permit. AY6 719 tv ji gan Address Date TO: CITY COUNCIL, EDINA, MINNESOTA RE: Open Space Park - Roberts Place & Wilryan Avenue I support the use of excess highway right -of -way for open space /park and request the City of Edina to ask the Highway Department for special use permit. Signed Address Da e 5 TO: CITY COUNCIL, EDINA, MINNESOTA RE: Open Space Park - Roberts Place & Wilryan Avenue I support the use of excess highway right -of -way for open space /park and request the City of Edina to ask the Highway Department for special use permit. IVA %- Signed Address Date TO: CITY COUNCIL, EDINA,-MINNESOTA RE: Open Space Park Roberts Place ,& Wilryan Avenue I support the use of excess highway right -of -way for open space /park and request the City of Edina to'ask the Highway Department for special use permit. Cii fganed Address D4te TO: CITY COUNCIL, EDINA, MINNESOTA RE.: Open Space Park Roberts Place & Wilryan Avenue I support the use of excess highway right-of-way for open space/park and request the City of Edina to ask the Highway Department-for special use permit. Si Wed" Address Date AGENDA ITEM N0. IV.D. TO: CITY COUNCIL, EDINA, MINNESOTA RE: Open Space Park - Roberts Place & Wilryan Avenue I support the use of excess highway right -of -way for open space /park and request the City of Edina to ask the Highway Department for special use permit. :� 3 q Si ned Address Date F' t - REPORT /RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: July 6, 1998 Subject: Approve $33,250 grant of CDBG funds for Tasks Unlimited. Recommendation: Agenda Item: W.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Approve $33,250 grant of CDBG funds for Tasks Unlimited to help purchase home at 6312 -6314 France Avenue South. Information /Background Attached is a Repayment Agreement which would require repayment of the grant if Tasks Unlimited sells the property at some future date. Tasks Unlimited has agreed to sign the Agreement. Also attached is a memorandum from the City Attorney addressing State licensing requirements for certain types of group homes. uriutiaa Wny uy:U* r:U LUIZ34UZU44 DORSEY WHITNEY 19 002 CITY OF EDINA ZERO INTEREST (0 %) DEFERRED LOAN REPAYMENT AGREEMENT This AGREEMENT, made and entered into this — day of July, 1998, by and between Tasks Unlimited .Lodges, Inc., a Minnesota nonprofit corporation (hereinafter referred to as the "Borrower "), and the City of Edina, a Minnesota municipal corporation, having its principal office at 4801 West 50th Street, Edina, Minnesota (hereinafter referred to as "Lender"). WHEREAS, Lender has loaned $ to the Borrower as a no- interest loan to finance a portion of the cost of the acquisition and rehabilitation of existing residential housing located at 6312 -6314 France Avenue South in the City and legally described in Exhibit A hereto (hereinafter referred to as the "Property") by the Borrower (hereinafter referred to as the "Loan "), the receipt and sufficiency.,y of which is hereby acknowledged by Borrower and the Borrower intends to utilize said housing to provide affordable housing to adults with disabilities; and WHEREAS, the acquisition and rehabilitation of said housing by the Borrower will further the objectives of the Lender of providing affordable housing in the City of Edina; and WHEREAS, borrower and Lender desire to set -forth herein the provisions for Borrower's repayment of the Loan, and to provide for securing said repayment with a mortgage on the Property (hereinafter referred to as the "Lien "). NOW, THEREFORE, in consideration of said Loan the parties hereto do hereby agree as follows: 1. INTEREST No interest shall be charged on the Loan. 2. EVENTS REOULIRjNG REPAYMENT Borrower covenants and agrees with Lender to pay to the order of Lender the principal sum of the Loan, without interest, at the office of the Lender or at such other place as Lender may designate in writing delivered or mailed to the Borrower, upon the occurrence of ay of the following events after the date of the Loan as set forth above: a. If the Property or any portion thereof hereinater described is sold, transferred, or otherwise conveyed (whether by deed, contract for deed, or otherwise), whether voluntary or involuntary; or b. if the Property ceases for any reasons to be used by the Borrower to provide housing for adults with disabilities; or 07/01/98 WED 09:09 FAX 16123402644 DORSEY WHITNEY 0 003 , C. If the Borrower shall fail to comply with the covenant set forth in paragraph 3 hereof. Repayment of the Loan required under the terms of this paragraph 2 shall be made to Lender not later than the thirtieth (301') day following (i) the sale, transfer or conveyance referred to in paragraph 2(a); or (ii) the occurrence of the condition referred to in paragraph 2(b); or (iii) the date Lender provides notice to the Borrower that Borrower has failed to comply with the covenant set Forth in paragraph 3 hereof 3. COVENANTS Borrower covenants with Lender that the proceeds of the Loan will be used only for the acquisition of the Property and for the alterations, repairs or improvements on or in connection with the Property, primarily to improve the conditions relating to health, safety or energy efficiency of the dwelling located thereon, or to provide essential accessibility improvements thereto. 4. .TFN As security for the Borrower's personal covenant and obligation for repayment as herein provided, and subject to the terms and conditions of this Agreement, Borrower hereby grants, and the Lender shall and hereby does have, a Lien on the Property, together with all hereditaments and appurtenances thereto, in the full amount necessary to satisfy such repayment obligation and the cost, including reasonable attorneys' fees and collecting the same. 5. ENFORCEMENT OF LIEN In the event Borrower or its successors or assigns shall fail or refuse to make payment as required by paragraph 2, or otherwise in any way be in default under the terms and conditions of this Agreement, the Borrower confers upon the Lender the option of declaring all sums then owing by Borrower immediately due and payable without notice and confesses judgment in said amount, an hereby authorizes the Lender to enter said judgment, foreclose this Lien by judicial proceedings or sell the liened premises at public auction and convey the, same to the purchasers in fee simple in accordance with the statute, and out of the monies arising from such sale to retain all sums secured hereby, with interest and all legal costs and charges of such foreclosure and the maximum attorney's fees permitted by law, which costs, charges and fees the Borrower, herein agrees to pay. 6. NOTICE: NOTICE OF DEF I1LT The Borrower and Lender further covenant and agree as follows: -2- 1 07/01/98 WED 09:09 FAX 16123402644 DORSEY WHITNEY a. Upon default of any covenant or agreement by Borrower under the terms of this Agreement, Lender, prior to foreclosure, shall mail notice to Borrower as provided herein specifying (i) the nature of the default by the Borrower, (ii) the action required to cure such default, (iii) a date, if such default is capable of being cured by Borrower, no less than thirty (30) days from the date the notice is mailed by Borrower by which such default, if capable of being cured, must be cured; and (iv) that failure to cure such default, on or before the date specified in the notice shall result in acceleration of the sum secured by this Lien and sale of the Property. The notice shall further inform the Borrower of the right, if any, to reinstate after acceleration the right to bring a court action to assert the nonexistence of a default of any other defense of the Borrower to acceleration and sale. b. In addition to any notice required under applicable law to be given in another manner, (i) any notice of the Borrower provided for in this Agreement shall be given by mailing such notice by certified mail addressed to the Borrower at 2419 Nicollet Avcnue South, Minneapolis, Minnesota 55404 -3450, Attention: , or at such other address as the Borrower may designate by notice if writing to the Lender as provided herein, and (ii) any notice to the Lender shall be given by certified mail, return receipt requested, to Lender at the address of the City on page 1 of this Agreement, or to such other address as Lender may designate by notice in writing to the Borrower as provided herein. Any notice provided for in this Agreement shall be deemed to have been given to the Borrower or Lender when given in the manner designated herein. 7. MISCELLANEOUS This Agreement shall run with the Property and shall inure to the benefit of and be binding upon the parties hereto and their respective successors and assigns. Wherever used, the singular number shall include the plural, and the plural the singular. 8. SEVERABILITY In the event that any provision or clause of this Agreement shall conflict with applicable law, such conflict'shall not affect the other provisions of this Agreement which can be given effect without the conflicting provision, and to this end the provisions of the Agreement are declared to be severable. 9. COPY OF AGREEMENT Borrower acknowledges receipt of a copy of this Agreement. -3- 10 004 07/01/98 WED 09:10 FAX 16123402644 DORSEY WHITNEY 4 005 1 �Tmlaz P] ma m Borrower agrees, if requested by Lender, to :fully cooperate and execute any new or amended or corrected loan closing documents to adjust for clerical errors, at any time during the term of this Loan, if deemed necessary or desirable in the discretion of the Lender. IN TESTIMONY WHEREOF, the parties hereto have executed this Agreement. TASKS UNLIMITED LODGES, INC. By Its CITY OF EDINA By Mayor And City Manager -4- U7 /Ul /eS WED UB:lU t:43 16123402644 DORSEY WHITNEY :1 STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of July, 1998, by , the , of Tasks Unlimited Lodges, Inc., a Minnesota nonprofit corporation, on behalf of the corporation. Notary Public STA'T'E OF MINNESOTA ) )Ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of July, 1998, by Glenn Smith and Kenneth Rosland, the Mayor and City Manager, respectively, of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation. Notary Public -5- lQ 006 07/02/98 THU 12:47 FAX 16123402644 DORSEY WHITNEY MEMORANDUM TO: Mayor and Members of City Council Kenneth E. Rosland, City Manager FROM: Jerry Gilligan DATE: July 2, 1998 RE: City Regulation of the Location of Group Homes, Hospices and Halfway Homes Since on a regular basis questions arise concerning the City's ability to regulate the location of residential facilities such as group homes, hospices and halfway homes, I thought it would be helpful to attempt to summarize the applicable rules in this area. This is a difficult area for City regulation because of the different and evolving types of residential facilities and the limitations imposed by state law on the City's ability to regulate certain types of residential facilities. Under Minnesota Statutes, Section 462.357, the City is granted the authority to regulate use of property by zoning. Subdivision 7 of Section 462.357 provides that a state licensed residential facility serving six or fewer persons, other than a facility treating juvenile sex offenders, shall be permitted use in a single family zoning district, and subdivision 8 of Section 462.357 provides that a state licensed residential .facility serving from 7 through 16 persons shall be a permitted use in a multifamily zoning district. By these provisions the State has preempted the authority of the City to regulate state licensed residential facilities meeting these requirements. Similar provisions preempting the authority of the City to regulate location of licensed residential facilities is contained in Minnesota Statutes, Section 245A.11, which relates to licensing of residential facilities by the Minnesota Department of Human Services. In addition, this statute provides that no license shall be granted by the Department of Human Services to a residential facility if it is within a quarter mile of an existing residential program unless (i) the existing program is located in a hospital; (ii) the program is granted a conditional or special use permit by the City; (iii) the program serves 6 or fewer persons and is not located in a city of the first class; or (iv) the program is foster care. The quarter mile limitation was enacted to prevent the clustering and over - concentration. of residential licensed facilities in certain areas. Because the quarter mile limitation is only contained in the law concerning licensing of residential facilities by the Department of Human Services, and is subject to certain exceptions, it may not always apply to prevent a licensed residential facility from locating within a quarter mile of an existing facility. For instance, if a facility is licensed by the Minnesota DORSEY & WHITNEY LLP 10 002 07/02/98 THU 12:48 FAX 16123402644 DORSEY WHITNEY 0003 Department of Health and not the Department of Human Services, the quarter mile limitation contained in Section 245A. I 1 technically is not applicable. However, the City has taken the position that the quarter mile limitations applies to all licensed residential facilities irrespective of whether such facilities are licensed by the Department of Health or the Department of Human Services, even though the quarter mile limitation only relates to residential facilities licensed by the Department of Human Services. In connection with the homes operated by L•'dina A Better Chance Foundation and the proposed home to be operated by Tasks Unlimited, it has been the position of the City that such homes are permitted uses in the R -1 and R -2 Districts. This is based on the understanding that such homes do not require any license from the State of Minnesota and that the occupants of the homes, while unrelated, are acting as a 'functional family," in that they are sharing household chores and responsibilities, are eating meals together and are sharing all parts of the house except individual bedrooms, and are residing there for an extended period of time and not on a transient basis. While the City does not restrict the number of unrelated persons that can live together in a dwelling unit, the City's Zoning Code does require that dwelling units be used for residential occupancy for "housekeeping purposes" by the occupants on other than a transient basis. Because of the "housekeeping purposes" requirement and the stated objectives of the City's Zoning Code to "maintain, protect and enhance single family detached dwelling units as the dominant land use," we have intcrpreted the City's Zoning Code to contain a functional definition of family for purposes of determining whether a dwelling unit is being used for residential occupancy as required by the City's Zoning Code. Under this interpretation, if someone was renting rooms in a house and restricting access to other portions of the home by the tenant (other than the other bedrooms), such use would not be for housekeeping purposes and would not be permitted by the Zoning Code. In addition to the various state law limitations on the City's ability to regulate certain types of residential facilities, recent court decisions interpreting the Federal Fair Housing Act may further limit the ability of the City to regulate group homes in cases where such regulation is not preempted by Minnesota law. The law in this area is evolving following 1988 amendments to the Federal Fair Housing Act which extended protection under such Act to persons with handicaps and also proltibitcd "familial status" discrimination, i.e. discrimination against parents or other custodial persons domiciled with children under the age of 18. JPG:cmn -2- DORSEY & WHITNEY LLP E REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item: W.B. From: Gordon Hughes Consent ❑ Assistant City Manager Information Only ❑ Date: July 6, 1998 Mgr. Recommends ❑ To HRA ® To Council Subject: City Policy for Private Use Action ® Motion of City Properties. ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Adopt revised policy and authorize staff to proceed to issue the attached Request for Proposals (RFP). Information /Background: Current City policy does not allow for private use of City owned water towers. The revised policy would allow for some private use of towers while preserving the top of towers for public use. We currently have a request by the Metropolitan Radio System to use the top of the Gleason water tower. The policy also sets forth criteria for private antenna installations on other City properties, including parks. Staff is recommending an RFP process for use of the four City water towers, City Hall, Braemar park and Van Valkenburg park. At City Hall the proposal calls for replacing the existing monopole. The existing pole can not handle additional antennas. At Braemar and Van Valkenburg parks, one 75 foot tower would be permitted. I POLICY STATEMENT REGARDING USE OF CITY OWNED LAND AND FACILITIES FOR WIRELESS TELECOMMUNICATION ANTENNAS AND TOWERS Introduction: The City of Edina has and continues to receive requests for the installation of telecommunication . towers and antennas on City owned properties and facilities. The purpose of these policies is to provide a uniform policy for considering these requests. These policies are established with the following objectives in mind: • minimize the number of new towers through co- location, • insure that new towers will be safe and blend into their environment, protect the City's investment in its properties and facilities, • reduce the impact of towers on residential properties, • maximize revenues from site leases of City- controlled lands and facilities consistent with achievement of the preceding objectives. 1. Priority of Users Priority of the use of City owned land for wireless telecommunication antennas and towers will be given to the following entities in descending order: , A. City of Edina B. Public safety agencies, including law enforcement, fire, and ambulance services, which are not part of the City of Edina and private entities with a public safety agreement with the City of Edina; C. Other governmental agencies, for uses which are not related to public safety; and D. Entities providing licensed commercial wireless .telecommunication services including cellular personal communication services (PCS), specialized mobilized radio (SMR), enhanced specialized mobilized radio (ESMR), paging, and similar services that are marketed to the general public. 2. Minimum Requirements The placement of wireless telecommunication antennas or towers on City owned property must comply with the following requirements: A. The - antennas -or towers will not - interfere with the purpose -for which -the City owned - property is or may be intended; B. The antennas or tower will have no adverse impact on surrounding private property; 1 C. The applicant must enter into a lease agreement that includes equitable compensation for the use of public land and other necessary provisions and safeguards. Fees shall be established by the City Council after considering comparable rates in other cities, potential expenses, risks to the City, and other appropriate factors; D. The antennas or tower will not interfere with other users who have a higher priority as discussed in Paragraph 1: E. The applicant must reimburse the City for any costs which it incurs because of the presence of the applicant's antennas or tower; F. The user must obtain all necessary regulatory approvals; G. The applicant will cooperate with the City's objective to promote co- location. 3. Special Requirements The use of certain City owned property, such as water tower sites and parks, for wireless telecommunication antennas or towers brings with it special concerns due to the unique nature of these sites. The placement of wireless telecommunication antennas or towers on these special City owned sites will be allowed only when the following additional requirements are met. A. WATER TOWERS - The City's water towers represent a large public investment in water pressure stabilization and peak capacity reserves. Protection of the quality of the City's water supply is of prime importance to the City of Edina. Additionally, the City's and County's radio communication systems, serving Public Works and Public Safety, presently utilize these towers for antenna positions. Protection of these public systems is of priority concern to the City of Edina. For these reasons, the placement of private wireless telecommunication antennas on City water towers will be considered subject to the following: 1. The applicant's use of the water tower will not jeopardize the quality of the City's water supply. 2. The presence of the antennas will not increase the City's maintenance costs for the water tower. 3. The top of all water towers will be reserved for public communications purposes. Sufficient vertical separation must be maintained from the top of all water towers to any private antennas to prevent potential interference issues. B. PARKS AND OTHER PUBLIC PROPERTIES - The presence of certain wireless telecommunication antennas or towers represents a potential conflict with the purpose of some City parks. Wireless telecommunication antennas or towers will be considered only in the following parks after the recommendation of the Park Board and approval of the City Council: 1. Public parks of a scale and character that would not be adversely affected by the antenna or tower; 2. Enterprise facility areas and major play fields; and, 3. Open space. 2 4. Application Process All applicants who wish to locate a wireless telecommunication antenna or tower on City owned property must provide the City Manager a completed proposal and detailed plan that complies with the requirements of the City Code along with other pertinent information requested by the City. 5. Termination The City Council may terminate any lease with 60 days written notice, if it determines that any one of the following conditions exist: A. A lessee's frequency or transmission unreasonably interferes with other users of higher priority, regardless of whether or not this interference was adequately predicted in the technical analysis; or B. A lessee violates any of the provisions of this policy, or the conditions attached to the City's permission, or terms and conditions of the lease. 6. Reservation of Right Notwithstanding the above, the City Council reserves the right to deny, for any reason, the use of any or all City owned property by any one or all applicants. 7. Revenues All revenue generated through the lease of City owned property for wireless telecommunication towers and antennas shall be made payable to the City of Edina and transmitted to the City's Department of Finance. 8. Use of Revenue All revenue generated through the lease of City owned property for wireless telecommunication towers and antennas shall be made payable to the City of Edina and transmitted to the City's Department of Finance. Revenues shall be credited in the following manner: A. To the wireless Telecommunication Dedicated fund, for purposes of upgrade and expansion of the City radio communication systems. B. To the specific operating activity or enterprise facility using the land upon which the wireless telecommunication towers and antennas are located (for example, golf course revenue when located on a golf course, Water Utility Fund when located on water utility property) ; C. To the Park Development Fund if located on park land or park open space land other than an enterprise facility; D. Any revenues not meeting the above criteria shall be applied as general revenues of the General Fund. 9. Effective Date This policy shall be effective from and after its adoption by the City Council. 3 REQUEST FOR PROPOSALS The City of Edina is now accepting proposals for telecommunication towers and / or antennas on the following City owned properties or facilities which are identified on the attached map: • Southdale Water Tower - 69th Street and France Avenue • Gleason Water Tower - Gleason Road and Crosstown Highway • Edina East Water Tower - Benton Avenue and Highway 100 • Van Valkenburg Park Water Tower - 7th Street and T.H. 169 • City Hall Communications Tower - 4801 W. 50`h Street • Braemar Park - I -494 and T.H. 169 • Van Valkenburg Park - 7`h Street and T.H. 169 DEADLINE FOR PROPOSALS There is no deadline for the submittal of proposals. However, each site has a limited capacity for towers and antennas and the City, therefore, cannot guarantee that space will be available. Prospective proposers should be advised that the City currently has in hand several proposals for the use of City facilities for telecommunications purposes. However, the City will not act on any proposals currently in hand (or any other proposals) until at least August 17, 1998. (The City, however, may act earlier than this date on a proposal for public safety antennas proposed by Hennepin County and the Metropolitan Radio Board.) The City reserves the right to reject any or all proposals. REQUIREMENTS • Successful proposers must be willing to enter into a lease agreement on terms acceptable to the City. • Successful proposers must conform to the City of Edina's policies concerning telecommunications. facilities on City owned properties and the City's antenna and tower ordinance. • Successful proposers must obtain a permit from the City for the installation. • Towers must be of a monopole design and a color acceptable to the City. Antennas attached to watertowers shall match the color of the watertower. • All power and utility lines running to a tower shall be underground. • No private telecommunications antennas may be placed on the top of any watertowers (these areas will be reserved for public purposes). Adequate vertical separation must be maintained between the tops of all towers and private antennas to assure no interference with public safety users. • Successful proposers must provide studies and analyses from an engineer acceptable to the City which evaluates the potential for interference with public uses. SPECIAL REQUIREMENTS In addition to the above requirements, prospective proposers should note the following: City Hall Location. A 100 foot monopole is currently located at City Hall for public safety/public works purposes. The City is interested in proposals that would replace the current monopole with a new monopole designed to accommodate components for the Regionwide Public Safety Radio Communications System as well as the successful proposer's facilities. Braemar Park and - Van Valkenburg Park Locations. Each park could accommodate one monopole measuring 75 feet or less in height in the general locations shown on the attached exhibits. CONTENT OF PROPOSALS Proposals should at a minimum contain the following information: • A scaled drawing illustrating the location, dimensions, height and appearance of the proposed tower and/or antennas and associated ground facilities. • A description of provisions for co- location with existing or future telecommunications providers. • The proposed rental fee and term of the proposed lease. REVIEW CRITERIA Proposals will be evaluated according to the following criteria: • Conformance with the requirements of this RFP and the City's policy with respect to the use of City owned properties for telecommunications purposes. • Conformance with the City Code. • Aesthetics. • Impact on residential properties • Co- location opportunities • Compatibility with existing and future public telecommunication needs • Proposed rent • Proposed lease terms SUBMISSION OF PROPOSALS Proposals should be submitted to : CITY OF EDINA - ATTN: ASSISTANT CITY MANAGER 4801 W. 50"; STREET EDINA, MN 55424 REPORURECOMMENDATION TO: Mayor & City Council From: Francis Hoffman Director of Public Workf�W Date: July 6, 1998 Subject: 1998 Continuing Storm Update - City Wide. Recommendation: Agenda Item: Iv. E. Consent ❑ Information Only ❑ Mgr. Recommends ❑ Action El To H RA To Council Motion Resolution ❑ Ordinance ❑ Discussion Authorize continuing emergency purchase orders as necessary to conduct clean -up and adopt schedule for final clean -up if no other extreme storm events occur. Information /Background The City of Edina was struck with two more storm events on late Friday, June 26, 1998, and early Saturday, A.M., June 271h. The recent storms left us without power on eleven lift stations for a short period of time. The City had rented an additional five stand -by generators on the Thursday prior to the storms so no problems occurred other than more tree debris, and wires down on streets from different utility companies. The City has utilized its own crews and equipment to continue clean -up along with twenty -three additional vendors and contractors to assist in the clean -up. Four Firms, Ceres Environmental, DeMenge Trucking & Forest Products, Global Specialty, and Cohasset Tree Service will exceed the $15,000.00 level for purchase orders. City Council approved Ceres Environmental and Cohasset Tree Service emergency purchase orders earlier. Staff recommends continued emergency authorization to use those firms as necessary. With the last two storm events, added to the May 15'h, and May 30'h storm events, the current estimated cost for clean -up is approaching $450,000.00 to $500,000.00. The first two storms May 15t' and May 30"' were declared federal disasters and as such the City will be able to re -coup 90% of its expenses for the clean -up. The last two, June 26`x' and 27`h have not been declared at this writing. The City can claim reimbursement for overtime labor, equipment use and contract services. The contract services provided have been log loader trucks, dump trucks, tree and stump grinding, generator rentals, chipper rentals, truck cranes, emergency electrical services, and 5 ton loaders. The estimated cost of these services are approximately $260,000.00. The City will recover approximately $235,000.00 from the Federal Disaster Funds. On the City provided services, the estimated labor costs are approximately $200,000.00, with $50,000.00 being paid in overtime. The City will recover $45,000.00 of the estimated $50,000.00 in overtime from the Federal Disaster Funds. Additionally, the Federal Disaster Funds pay for use of City equipment on a rental rate basis and again, we will recover 90% of those costs. We believe the rental rate value is approximately $100,000.00. As such, we anticipate recovering about $90,000.00 in Federal Disaster Funds. As such, if the total clean -up is approximately $500,000.00 we expect to recover approximately $370,000.00 from Federal Disaster Funds. We will not recover our normal labor costs which are already budgeted dollars, so the net costs should leave the City close to a balance or perhaps a small amount of funds required from the City Contingency funds. Finally, if no more major storms (winds in excess of 40-45 mph) occur, staff expects the clean -up to be 99% complete by July 7, 1998. We are advising residents that we are not picking up tree debris after July 15, 1998. Staff feels that a cut -off date must be established just as in any other disaster event. The Parks Department maintains a small crew using a bucket truck and log loader to continue trimming in the City along streets and in parks as necessary to complete the final clean -up. This clean- up may take the rest of the summer. Other City staff must resume normal repair duties on storm sewers, curb and gutters, streets and other planned maintenance.. This is the second year in a row we have been involved in a Federal Disaster clean -up which has left us very short on manpower to conduct normal duties. REPORT /RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: July 6, 1998 Subject: 1-494 Corridor Commission Liability Insurance. Recommendation: DO NOT waive statutory tort limits. Information /Background Agenda Item: IVY. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑' Ordinance ❑ Discussion Edina is currently acting as treasurer for the Commission. The Commission needs this action in order to renew its insurance coverage with the League of Minnesota Cities Insurance Trust (LMCIT). There is no cost or assumed liability for the City. 0 LMCIT LIABILITY COVERAGE - WAIVER FORM Cities obtaining liability coverage from the League of Minnesota Cities Insurance Trust must decide whether or not to waive the statutory tort liability limits to the extent of the coverage purchased. The decision to-waive or-not to waive the statutory limits has -the following effects:. - - �__ If the city does not waive the statutory tort limits, an individual claimant would be able to recover no more than $300,000 on any claim to which the statutory tort limits apply. The total which all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would be limited to $750,000. These statutory tort limits would apply regardless of whether or not the city purchases the optional excess liability coverage. If the city waives the statutory tort limits and does not purchase excess liability coverage, a single claimant could potentially recover up to $750,000 on a single occurrence. The total which all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would also be limited to $750,000, regardless of the number of claimants. . If the city waives the statutory tort limits and purchases excess liability coverage, a single claimant could potentially recover an amount up to the limit of the coverage purchased. The total which all claimants would be able to recover for a single occurrence to which the statutory-tort limits apply-would also be limited to the amount of coverage purchased, regardless of the number of claimants. Claims to which the statutory municipal tort limits do not apply are not affected by this decision. . This decision must be made by the city council. Cities purchasing coverage must complete and return this form to LMCIT before the effective date of the coverage. For further information, contact LMCIT. You may also wish to discuss these issues with your city attorney. The City of accepts liability coverage limits of $ from the League of Minnesota Cities Insurance Trust (LMCIT). Check one: The city DOES NOT WAIVE the monetary limits on municipal tort liability established by Minnesota Statutes 466.04. The city WAIVES the monetary limits on tort liability established by Minnesota Statutes 466.04, to the extent of the limits of the liability coverage obtained from LMCIT. Date of city council meeting Signature Position Return this completed form to LMCIT, 145 University Ave. W., St. Paul, MN. 55103 -2044 Page 1 of 1 o� e ,ss,22, 0 .Sy • �N�bRPOMTf`� RESOLUTION City of Edina WHEREAS, cities obtaining liability coverage from the League of Minnesota Cities Insurance Trust must decide whether or not to waive the statutory tort liability limits to the extent of the coverage purchased, and the decision to waive or not to waive the statutory limits has the following effect; WHEREAS, if the City does not waive the statutory tort limits, an individual claimant would be able to recover no more than $300,000 on any claim to which the statutory tort limits apply. The total which all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would be limited to $750,000. These statutory tort limits would apply regardless of whether or not the city purchases the optional excess liability coverage, and WHEREAS, if the City waives the statutory tort limits and does not purchase excess liability coverage, a single claimant could potentially recover up to $750,000 on a single occurrence to which the statutory tort limits apply would also be limited to $750,000, regardless of the number of claimants, and NOW, THEREFORE, a decision must be made by the City Council that cities purchasing coverage must complete and return a form to the LMCIT before the effective date of the coverage. Adopted this 6th day of July, 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 July 6,1998, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City thisl6th day of July, 1998. Debra A. Mange City Jerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 REPORT /RECOMMENDATION To: City Council Agenda Item # IV.G From: Mayor Glenn Smith Consent Information Only El Date: July 6, 1998 Mgr. Recommends ❑ To HRA ® To Council Subject: City Manager Appointment Action ® Motion. Resolution Ordinance Discussion Recommendation: 1. Mayor Smith recommends that Gordon Hughes be appointed as successor to Ken Rosland as City Manager. 2. Mayor Smith will work with Ken Rosland and Gordon Hughes on compensation package. 3. Mayor Smith will work with Ken Rosland and Gordon Hughes on a transition program. The compensation package and transition program will be brought back to City Council for confirmation. Info /Background: Upon receiving Gordon Hughes' interest in becoming City Manger and receiving his resume, the City Council held a public meeting on Tuesday, June 16, 1998 at which time Mr. Hughes was interviewed. This meeting was advertised in the Edina Sun Current and posted. The public was invited to not only attend, but to send questions to the Mayor to ask of Mr. Hughes. The Mayor and Council interviewed Gordon and asked many questions. Based upon this the above recommendation is being made. r f June 1, 1998 To: Glenn Smith, Mayor Edina City Council Deb Mangen, City Clerk From: Robert J. Malby Re: The Crying Need for an Eyesore Ordinance AGENDA ITEM NO. VI. A. A few weeks ago I was advised by Deb Mangen to address my concerns in a letter. I, also, would be more than willing to appear before the City Council. I seriously doubt that this, is the first time that this issue has surfaced, but here goes anyway ...... Next month will mark the completion of my 27th year as a resident of Edina. Although most residents take care of their property, some could care less. Some, like my neighbor, seem to pride themselves on being assholes and creating a blight for the express purpose of irritating their neighbors. I am not the only one in our neighborhood who feels strongly about this matter. Neither am I the only one who has approached Don Petry about this problem. His response is basically "screw you ". Petry lives at 6509 Limerick Drive, just two doors up from me. He has an old junker sitting on his driveway that is an eyesore. He stopped using it in the summer of 1996. In the summer of 1997, I approached Edina Planning about the situation. Planning forced Petry to fix the car and get updated tags. He did that, and drove it off and on for about two months. Since last fall it has not moved. I'm not sure it is capable of moving. Petry has a two car garage, but refuses to store the junker in the garage, out of sight. He doesn' use it, and won't get rid of it or store it somewhere else. I am advised that the current ordinance permits him to do what he is doing, i.e., pollute the neighborhood. My question to the lawmakers of our fair city is: why is this allowed? can think of no more apt term to describe what Petry is doing ......... he is polluting. page #2 There are similar situations nearby that should also be addressed. On Creek Drive, Chuck Madden has parked a huge RV on his driveway for years and never moves it. Since he lives around the corner from me I don't have to look at it every day. But it seems to me that he should be able to find a better place to park it, especially since it is NEVER used. Another auto that NEVER moves is parked in the backyard of a residence at the corner, of 66th Street and Tingdale.. I'm sure there are countless others that could be pointed out in the community. Can't we consider a stronger ordinance that will permit us to clean up our neighborhoods? Robert J. Malby 6517 Limerick Drive Edina, MN 55439 (H) 941 -7569 (0) 951 -0480 June 27, 1998 To: Edina City Council From: Concerned Citizens of Limerick Drive Re: Petition for a Stronger "Eyesore Ordinance" The dictionary defines "blight" as "an injurious environmental condition ". Our neighborhood has a blight in the form of a junk car that sits on the driveway of Don Petry at 6509 Limerick Drive. The car is an eyesore.. Petry hasn't moved the wreck in at least six months. In fact, it has had a flat tire for the past month so it couldn't be moved. And, although approached by more than one of of the neighbors, Petry has stated that it's his business and he doesn't have to move it if he doesn't want to. The car is an eyesore that is never out of sight. The car isn't driven and although Petry lives alone and has a double garage he refuses to use it except to house his primary vehicle. From mid -1996 to mid -1997 the junker never moved. After the City Planning Department was contacted in 1997, Petry was forced to repair the car. He drove it occasionally for about two months and since then it has just sat there fouling up the environment. The current ordinance states that if a vehicle has tabs, is in running condition and is parked at least 20 feet from the curb, it can sit there until hell freezes over. This law apparently applies to junk cars, huge RV's, trucks of any size, etc. So if a neighborhood is stuck with an inconsiderate resident, the rest of the neighbors just have to look at the blight every day! For a supposed first rate community like Edina, there is something wrong with this picture. Our request is that a stronger ordinance be adopted that will permit us to clean up our neighborhood and eliminate such eyesores. Concerned Citizens of Limerick Drive: 6517 Limerick Drive 6517 Limerick Drive 6513 Limerick Drive r June 27, 1998 page #2 Petition for a Stronger "Eyesore Ordinance" Concerned Citizens of Limerick Drive: j tk -A-4 I - P., - 6508 Limerick Drive .;� �• e �. ,Y' /y� �yo tit. � "` ',�' �. • •'�" " f�ts.: > :�,..� .. . � cols, � ._�,,•�"�_ J.. Ay ,m loom M`' j 1 . � Alp w -I • � ..u'.YnY2.:. - ;MIfP ".:'eYfi - . ��' i?RMl a° a•• w....... .•nn..:..�,.q+�w.......,ws_..�. a � Ir IN ot` 4L`►z .� 4 1 JUL 08 '98 11 :24AM TARGET SPECIAL PROJECTS 334 -6441 P.2 My name is Rosanne Malevich. I have been an Edina resident for 12 years. My address is 4241 Alden Drive. I am very concerned about the loss of very precious, very scarce, greenspace in Edina: Weber field and the adjoining wooded area. I cannot imagine any circumstance where any responsible person would sacrifice ANY green space in this densely populated urban metro area. What little is left, is precious, irreplaceable and should be protected at all cost. The Weber area is surrounded by a dense, residential neighborhood where traffic is already a problem. Doing anything to exascerbate an already troubling safety situation is mad. Eliminating greenspace in this densely populated area of Edina is irresponsible. Destroying a neighborhood by introducing a situation which lowers property values is certainly not strategic and certainly not smart. According to Dr. Tofte, the Assistant Superintendent for Elementary Education for Edina Schools, a steering committee to pick sites for the 3rd Magnet school has come up with two sites in two years. Out of some 25 to 30 suburbs, encompassed by 9 school districts, the committee has come up with TWO sites, both in Edina. One is the Lewis site, the other ...Weber field and /or the adjoining wooded area. TWO sites only- and one requires elimination of greenspace. Where is the responsibility? Have they done their homework? If the Edina Board of Education is committed to an Edina site, and they get their way, make them find suitable property: An area which will economically benefit from a school - not be economically harmed with falling real estate values. An area which is close to major traffic arteries - not one which would stress the already overstressed infrastructure and take safety issues to a dangerous new high. An area which does not rob the surrounding community of GREENSPACE. The fast magnet school, in Minneapolis is replacing a parking lot; The second, in Robbinsdale is replacing a closed school. There are many solutions here - within 9 school districts. Dear Council: PLEASE communicate, proactively, before the proposal is before you, that our parks are not for sale Thank you. AGENDA ITEM N0. X.A. MEMORANDUM TO: Mayor and Members of the City Council Kenneth E. Rosland, City Managerr FROM: Jerry Gilligan DATE: July 2, 1998 RE: Approving Proposed Issuance of Revenue Bonds by Colorado Health Facilities Authority to Refund Volunteers of America Bond At its July 6" meeting the City Council will be holding a public hearing on a request from Volunteers of America ("VOA') that the City of Edina approve the issuance by the Colorado Health Facilities Authority (the "Colorado Authority ") of revenue bonds to refund bonds issued by the City of Edina in 1995 on behalf of VOA to finance and refinance facilities of VOA located in Edina and Crystal. Federal law relating to issuance of tax- exempt bonds requires that the City of Edina hold a public hearing on the proposed financing and approve the issuance of the bonds by the Colorado Authority. The City has previously approved the issuance of bonds by the City of Minneapolis on behalf of Fairview Hospital and Healthcare Services to finance improvements at Fairview Southdale Hospital. Attached is a form of resolution consenting to and approving the issuance of bonds by the Colorado Authority to be considered by the City Council following the conclusion of the public hearing. It is my understanding that representatives from VOA will be in attendance at the public hearing to respond to any questions concerning the proposed bonds. JPG:cmn Attachment DORSEY & WHIT -NEY LLP CITY OF EDINA -9 AHNNESOTA RESOLUTION NO. RESOLUTION GIVING APPROVAL, FOR PURPOSES OF SECTION 1470 OF THE INTERNAL REVENUE CODE OF '1986, AS AMENDED, OF REVENUE BONDS TO BE ISSUED BY THE COLORADO HEALTH FACILITIES AUTHORITY. FOR TJ13E BENEFIT OF VOLUNTEERS OF AMERICA CARE. FACILITIES AND VOLUNTEERS OF AMERICA ASSISTED LIVING COMMUNITIES; AUTHORIZING THE REDEMPTION OF THE CITY OF EDINA, MINNESOTA HEALTH CARE FACILITIES REVENUE BONDS (VOLUNTEERS OF AMERICA CARE FACILITIES PROJECTS), SERIES 1995; AND AUTHORIZING EXECUTION OF AN ESCROW DEPOSIT AGREEMENT AND ALL NECESSARY RELATED ACTIONS AND CERTIFICATES WHEREAS, the City of Edina, Minnesota (the "City") ha--; previously issued its $8,340,000 Health Care Facilities Revenue Bonds (Volunteers of America Care Facilities Projects), Series 1995 (the "City Bonds ") the proceeds of which where used by the Volunteers of America Care Facilities, a Minnesota nonprofit corporation (the "Corporation ") for the purpose of financing the acquisition of and improvements to a nursing home facility locatred at 6200 Xerxes Avenue South in the City, and a nursing home facility located at 3245 Vera Cruz Avenue, North, in the City of Crystal; and WHEREAS, the Corporation has requested that the Colorado Health Facilities Authority issue one or more series of revenue bonds (the "Series 1998 Bonds ") in a principal amount not to exceed $40,000,000 to (i) refund the City Bonds, (ii) refund other outstanding debt of the Corporation' and of Volunteers of America Assisted Living Communities, a Minnesota nonprofit corporation ( "VOAALC "), (iii) provide funds for certain capital expenditures at other nursing home and housing facilities owned and /or operated by the Corporation or VOAALC, (iv) fund a debt service reserve fund for the Series 1998 Bonds and (v) pay certain costs of issuance with respect to the Series 1998 Bonds; and WHEREAS, on July 6, 1998, a public hearing was held at 4801 West 50m Street, Edina, Minnesota, that was conducted in a manner that provided a reasonable opportunity to be heard for persons with differing views on the issuance of the Series 1998 Bonds and the facilities to be financed and refinanced therewith; and WHEREAS, notice of the public hearing was published by an insertion in the Star Tribune in accordance with state and local laws, no less than 14 days before the scheduled date of the hearing substantially in the form attached hereto as Exhibit A and incorporated herein; and 011.156133 WHEREAS, the Star Tribune is a newspaper of general circulation available to the residents of the City; and WHEREAS, this body is an elected legislative body of the; NOW THEREFORE, BE IT RESOLVED BY THE CITY OF EDINA THAT: 1. The issuance by the Colorado Health Facilities Authority of the Series 1998 Bonds (and the Series 2000 Bonds, if issued) for the purposes of Section 147(f) of the Internal Revenue Code of 1986, as amended is herehy approved. 2. The appropriate officers of the City are hereby authorized, empowered and directed to call the City Bonds for redemption upon the deposit, into escrow, of sufficient funds to pay all principal of, premium on and interest with respect to the City Bonds and to execute'an , appropriate escrow deposit agreement in connection with such deposit. 3. The appropriate officers of the City are hereby authorized, empowered and directed to take all necessary and appropriate action and execute all necessary and appropriate documents to accomplish .the purposes of this Resolution. 4. This Resolution shall take effect immediately upon adoption. The foregoing resolution of the City'of Edina, Minnesota was adopted and,recorded on July 6, 1998. Mayor Clerk 011.156133 - o e o. • 'N�RPOMTf. City of Edina RESOLUTION GIVING APPROVAL, FOR PURPOSES OF SECTION 147(F) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OF REVENUE BONDS TO BE ISSUED BY TH COLORADO HEALTH FACILITIES AUTHORITY FOR THE BENEFIT OF VOLUNTEERS OF AMERICA CARE FACILITIES AND VOLUNTEERS OF AMERICA ASSISTED LIVING COMMUNITIES; AUTHORIZING THE REDEMPTION OF THE CITY OF EDINA, MINNESOTA HEALTH CARE FACILITIES REVENUE BONDS (VOLUNTEERS OF AMERICA CARE FACILITIES PROJECTS), SERIES 1995; AND AUTHORIZING EXECUTION OF AN ESCROW DEPOSIT AGREEMENT AND ALL NECESSARY RELATED ACTIONS AND CERTIFICATES WHEREAS, the City of Edina, Minnesota (the "City ") has previously issued its $8,340,000 Health.Care Facilities Revenue Bonds (Volunteers of America Carea Facilities Projects), Series 1995 (the "City Bonds ") the proceeds of which where used by the Volunteers of America Care Facilities, a Minnesota nonprofit corporation (the "Corporation ") for the purpose of financing the acquisition of and improvements to a nursing home facility located at 6200 Xerxes Avenue South in the City, and a nursing home facility located at 3245 Vera Cruz Avenue North, in the City of Crystal; and WHEREAS, the Corporation has requested that the Colorado Health Facilities Authority issue one or more series of revenue bonds (the "Series 1998 Bonds ") in a principal amount not to exceed $40,000,000 to (i) refund the City Bonds, (ii) refund other outstanding debt of the Corporation and of Volunteers of America Assisted Living Communities, a Minnesota nonprofit corporation ( "VOAALC "), (iii) provide funds for certain capital expenditures at other nursing home and housing facilities owned and/or operated by the Corporation or VOAALC, (iv) fund a debt service reserve fund for the Series 1998 Bonds and (v) pay certain costs of issuance with respect to the Series 1998 Bonds; and WHEREAS, on July 6, 1998, a public hearing was held at 4801 West 5011, Street, Edina, Minnesota, that was conducted in a manner that provided a reasonable opportunity to be heard for persons with differing views on the issuance of the Series 1998 Bonds and the facilities to be financed and refinanced therewith; and WHEREAS, notice of the public hearing was published by an insertion in the Star Tribune in accordance with state and local laws, no less than 14 days before the scheduled date of the hearing substantially in the form attached hereto as Exhibit A and incorporated herein; and WHEREAS, the Star Tribune is a newspaper of general circulation available to the residents of the City; and WHEREAS, this body is an elected legislative body of the City of Edina; NOW THEREFORE, BE IT RESOLVED BY THE CITY OF EDINA THAT: City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 1. The issuance of the Colorado Health Facilities Authority of the Series 1998 Bonds (and the Series 2000 Bonds, if issued) for the purposes of Section 147(f) of the Internal Revenue Code of 1986, as amended is hereby approved. 2. The appropriate officers of the City are hereby authorized, empowered and directed to call the City Bonds for redemption upon the deposit, into escrow, of sufficient funds to pay all principal of, premium on and interest with respect to the City Bonds and to execute an appropriate escrow deposit agreement in connection with such deposit. 3. The appropriate officers of the City are hereby authorized, empowered and directed to take all necessary and appropriate action and execute all necessary and appropriate documents to accomplish the purposes of this Resolution. 4. This Resolution shall take effect immediately upon adoption. The foregoing resolution of the City of Edina, Minnesota was adopted and recorded on July 6, 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 July 6,1998, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 16th day of July, 1998. Debra A. Mangen, Ci lerk COUNCIL CHEC 2GISTER 02 -� 1998 (10:15) 1 page CHECK NO ----------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 190156 07/06/98 $105.00 A -1 ROOTMASTER Drain septic tank - - - - -- ------------- 9810773 ---- BUILDING MAINT - - - - -- --------------- CONTR REPAIRS - - - -- 5059 07/06/98 $95.00 A -1 ROOTMASTER Drain septic tank 1000072 BUILDING MAINT CONTR REPAIRS 5060 < *> $200.00* 190157 07/06/98 $1,219.43 A -V Group Media lab tables MN301090 ART CNTR PROG MACH. & EQUIP 3776 < *> $1,219.43* 190158 07/06/98 $1,266.99 AAA Registration 061698 EQUIPMENT OPER LIC & PERMITS < *> $1,266.99* 190159. 07/06/98 $9.00 AAA Registration 26.154 061798 EQUIPMENT OPER LIC & PERMITS < *> $9.00* 190160 07/06/98 $16.50 AAA Registration 26.173 0617 EQUIPMENT OPER LIC & PERMITS < *> $16.50* 190161 07/06/98 $16.50 AAA Registration 26.178 0617 EQUIPMENT OPER LIC & PERMITS < *> $16.50* 190162 07/06/98 $23.50 AAA Plates 30.141 JUN17 EQUIPMENT OPER LIC & PERMITS < *> $23.50* 190163 07/06/98 $1,172.61 AAA 25.219 062498 EQUIPMENT OPER LIC & PERMITS < *> $1,172.61* 190164 07/06/98 $9.00 AAA Reg PD squad 0624 EQUIPMENT OPER LIC & PERMITS < *> $9.00* 190165 07/06/98 $139.55 Aasen, Laurie MILEAGE OR ALLOWANCE 062698 GOLF ADMINISTR MILEAGE < *> $139.55* 190166 07/06/98 $360.00 ABDELLA, PAUL AC service 062798 ART CENTER ADM PROF SERVICES < *> $360.00* 190167 07/06/98 $294.90 ABM EQUIPMENT & SUPPLY Shop 04506400 EQUIPMENT OPER REPAIR PARTS 4392 < *> $294.90* 190168 07/06/98 $30.00 Abram, Peggy Tennis refund 062498 GENERAL FD PRO REGISTRATION F < *> $30.00* 190169 07/06/98 $120.03 ACE SUPPLY Material 161313 BUILDINGS GENERAL SUPPLI 4752 < *> $120.03* 190170 07/06/98 $356.78 ACME WINDOW CLEAN Cleaning 061998 STREET REVOLVI GENERAL SUPPLI 4883 < *> $356.78* 190171 07/06/98 $263.24 ACTION MAILING SERVICE Mail process 73171 GENERAL(BILLIN PROF SERVICES < *> $263.24* 190172 07/06/98 $85.20 ADAMS PEST CONTROL SERVICE CONTRACTS EQU 12845678 GRILL SVC CONTR EQUI < *> $85.20* 190173 07/06/98 $880.75 Adams COST OF GOODS - PRO S ARINY100 PRO SHOP COST OF GDS -PR 07/06/98 $155.25 Adams COST OF GOODS - PRO S ARINV100 PRO SHOP COST OF GDS -PR 1724 < *> $1,036.00* • COUNCIL CHE. - (EGISTER 02---1.-1998 (10:15) page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 190174 07/06/98 $95.74 ADVANCED GRAPHICS SYSTEM SERVICE CONTRACTS EQU 16240 CENT SVC GENER SVC CONTR EQUI 07/06/98 $191.54 ADVANCED GRAPHICS SYSTEM SERVICE CONTRACTS EQU 016357 CENT SVC GENER SVC CONTR EQUI < *> $287.28* 190175 07/06/98 $85.20 AIM ELECTRONICS GENERAL SUPPLIES 19285 BUILDING MAINT GENERAL SUPPLI < *> $85.20* 190177 07/06/98 $11.52 AIRTOUCH CELLULAR Cellular PSLO 0601 INVESTIGATION TELEPHONE 4364 07/06/98 $109.57 AIRTOUCH CELLULAR TELEPHONE 061098 ADMINISTRATION TELEPHONE 07/06/98 $172.64 AIRTOUCH CELLULAR TELEPHONE 061098 ENGINEERING GE TELEPHONE 07/06/98 $170.38 AIRTOUCH CELLULAR TELEPHONE 061098 SUPERV. & OVRH TELEPHONE 07/06/98 $309.24 AIRTOUCH CELLULAR TELEPHONE 061098 FIRE DEPT. GEN TELEPHONE 07/06/98 $5.72 AIRTOUCH CELLULAR TELEPHONE 061098 PUBLIC HEALTH TELEPHONE 07/06/98 $97.85 AIRTOUCH CELLULAR TELEPHONE 061098 INSPECTIONS TELEPHONE 07/06/98 $34.65 AIRTOUCH CELLULAR TELEPHONE 061098 PARK ADMIN. TELEPHONE 07/06/98 $183.18 AIRTOUCH CELLULAR TELEPHONE 061098 PARK MAINTENAN TELEPHONE 07/06/98 $27.33 AIRTOUCH CELLULAR TELEPHONE 061098 TREES & MAINTE TELEPHONE 07/06/98 $13.08 AIRTOUCH CELLULAR TELEPHONE 061098 CLUB HOUSE TELEPHONE 07/06/98 $152.12 AIRTOUCH CELLULAR TELEPHONE 061098 DISTRIBUTION TELEPHONE 07/06/98 $464.53 AIRTOUCH CELLULAR TELEPHONE 061098/P POLICE DEPT. G TELEPHONE 07/06/98 $52.69 AIRTOUCH CELLULAR TELEPHONE 061098/P INVESTIGATION TELEPHONE 07/06/98 $36.59 AIRTOUCH CELLULAR GENERAL SUPPLIES 061098 /P ANIMAL CONTROL GENERAL SUPPLI 07/06/98 $28.57 AIRTOUCH CELLULAR TELEPHONE 062098 ED.ADMINISTRAT TELEPHONE < *> $1,869.66* 190178 07/06/98 $3.83 ALBINSON PRINTING 706209 INSPECTIONS PRINTING 8395 07/06/98 $5.54 ALBINSON PRINTING 711033 INSPECTIONS PRINTING 8395 < *> $9.37* 190179 07/06/98 $18,000.00 ALBRECHT Irrigation system 37813 PARK CIP EQUIP REPLACEM 3686 < *> $18,000.00* 190180 07/06/98 $448.50 ALEXANDER, PETE Softball official 062698 EDINA ATHLETIC CONTR SERVICES < *> $448.50* 190181 07/06/98 $162.18 ALL FIRE TEST INC Supplies 21770 GRILL GENERAL SUPPLI 4705 07/06/98 $430.99 ALL FIRE TEST INC Annual certification 21866 BUILDINGS PROF SERVICES 4389 < *> $593.17* 190182 07/06/98 $342.50 All Saints Brands COST OF GOODS SOLD BE 4151 50TH ST SELLIN CST OF GDS BEE 07/06/98 $220.50 All Saints Brands COST OF GOODS SOLD BE 4255 YORK SELLING CST OF GDS BEE 07/06/98 $147.00 All Saints Brands COST OF GOODS SOLD BE 4274 VERNON SELLING CST OF GDS BEE 07/06/98 $211.50 All Saints Brands COST OF GOODS SOLD BE 4428 YORK SELLING CST OF.GDS BEE < *> $921.50* 190183 07/06/98 $460.00 Allegra Print & Imaging 97 CARF 018877 CENT SVC GENER PRINTING 4806 < *> $460.00* 190184 07/06/98 $784.00 ALSTAD, MARIAN AC service 062798 ART CENTER ADM PROF SERVICES < *> $784.00* 190185 07/06/98 $21.00 American Express Food & wine magazine 094431 LIQUOR 50TH ST DUES & SUBSCRI < *> $21.00* 190186 07/06/98 $526.00 AMERICAN LETTERING Caddie uniforms 062298 RANGE GENERAL SUPPLI 7► COUNCIL CHEC 3GISTER 02 -� 1998 (10:15) page 3 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM <*> $526.00* 190187 07/06/98 $3,736.35 ANCHOR INDUSTRIES Funbrella 225574 SWIM PROG MACH. & EQUIP 4523 < *> $3,736.35* 190188 07/06/98 $1,612.99 ANCHOR PAPER Paper 10975100 CENT SVC GENER GENERAL SUPPLI 4942 < *> $1,612.99* 190189 07/06/98 $58.00 APWA Education maint 061998 ENGINEERING GE CONF & SCHOOLS < *> $58.00* 190190 07/06/98 $12.40 Arch Paging Pager for Vince 060198 PARK MAINTENAN TELEPHONE 5068 < *> $12.40* 190191 07/06/98 $140.00 ASCAP License 061598 ED ADMINISTRAT PRO SVC OTHER < *> $140.00* 190192 07/06/98 $798.84 ASHWORTH INC COST OF GOODS - PRO S 382522 PRO SHOP COST OF GDS -PR 9485 < *> $798.84* 190193 07/06/98 - $53.25 ASPEN EQUIPMENT CO. Rental 706801 GENERAL MAINT CONTR REPAIRS 07/06/98 $124.80 ASPEN EQUIPMENT CO. REPAIR PARTS 106458 EQUIPMENT OPER REPAIR PARTS 4892 < *> $71.55* 190195 07/06/98 $335.34 Aspen Waste Systems RUBBISH REMOVAL 060198 GENERAL MAINT RUBBISH REMOVA 07/06/98 $74.08 Aspen Waste Systems RUBBISH REMOVAL 060198 FIRE DEPT. GEN RUBBISH REMOVA 07/06/98 $19.95 Aspen Waste Systems RUBBISH REMOVAL 060198 FIRE SUPPLIES RUBBISH REMOVA 07/06/98 $134.23 Aspen Waste Systems RUBBISH REMOVAL 060198 CITY HALL GENE RUBBISH REMOVA 07/06/98 $335.34 Aspen Waste Systems RUBBISH REMOVAL 060198 PW BUILDING RUBBISH REMOVA 07/06/98 $79.72 Aspen Waste Systems RUBBISH REMOVAL 060198 LITTER REMOVAL RUBBISH REMOVA 07/06/98 $187.90 Aspen Waste Systems RUBBISH REMOVAL 060198 LITTER REMOVAL RUBBISH REMOVA 07/06/98 $136.66 Aspen Waste Systems RUBBISH REMOVAL 060198 LITTER REMOVAL RUBBISH REMOVA 07/06/98 $405.80 Aspen Waste Systems RUBBISH REMOVAL 060198 CLUB HOUSE RUBBISH REMOVA 07/06/98 $256.22 Aspen Waste Systems RUBBISH REMOVAL 060198 MAINT OF COURS RUBBISH REMOVA 07/06/98 $40.43 Aspen Waste Systems RUBBISH REMOVAL 060198 FRED RICHARDS RUBBISH REMOVA 07/06/98 $154.02 Aspen Waste Systems RUBBISH REMOVAL 060198 POOL OPERATION RUBBISH REMOVA 07/06/98 $397.69 Aspen Waste Systems RUBBISH REMOVAL 060198 ARENA BLDG /GRO RUBBISH REMOVA 07/06/98 $40.46 Aspen Waste Systems RUBBISH REMOVAL 060198 ART CENTER BLD RUBBISH REMOVA 07/06/98 $669.62 Aspen Waste Systems RUBBISH REMOVAL 060198 ED BUILDING & RUBBISH REMOVA 07/06/98 $21.65 Aspen Waste Systems RUBBISH REMOVAL 060198 50TH ST OCCUPA RUBBISH REMOVA 07/06/98 $61.54 Aspen Waste Systems RUBBISH REMOVAL 060198 YORK OCCUPANCY RUBBISH REMOVA 07/06/98 $61.54 Aspen Waste Systems RUBBISH REMOVAL 060198 VERNON OCCUPAN RUBBISH REMOVA < *> $3,412.19* 190196 07/06/98 $43.12 ASTLEFORD EQUIPMENT COMP Shop T70524 EQUIPMENT OPER REPAIR PARTS 3908 < *> $43.12* 190197 07/06/98 $26.46 AT &T TELEPHONE 061298 CENT SVC GENER TELEPHONE 07/06/98 $6.36 AT &T TELEPHONE 061598 CENT SVC GENER TELEPHONE 07/06/98 $6.36 AT &T TELEPHONE 061598 CENT SVC GENER TELEPHONE 07/06/98 $6.36 AT &T TELEPHONE 061598 CENT SVC GENER TELEPHONE < *> $45.54* 190198 07/06/98 $5.73 AT &T TELEPHONE 061898 ADMINISTRATION TELEPHONE 07/06/98 $5.72 AT &T TELEPHONE 061898 FIRE DEPT. GEN TELEPHONE a � COUNCIL CHL REGISTER 02 _,L -1998 (10:15) page 4 CHECK NO ---------------------------=-------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 190198 07/06/98 $7.32 AT &T TELEPHONE 061898 INSPECTIONS TELEPHONE 07/06/98 $28.72 AT &T TELEPHONE 061898 PARK MAINTENAN TELEPHONE < *> $47.49* 190199 07/06/98 $392.82 AUGIE'S INC. COST OF GOODS SOLD 053198 FRED RICHARDS COST OF GD SOL 1382 < *> $392.82* 190200 07/06/98 $378.08 BAILEY NURSERIES Roses 366861 CENTENNIAL LAK TREES FLWR SHR 4954 07/06/98 $739.85 BAILEY NURSERIES Plantings 360873. RICHARDS MAINT PLANT & TREES 8291 < *> $1,117.93* 190201 07/06/98 $1,397.17 Baker, Elizabeth GENERAL SUPPLIES 062798 ART CENTER ADM GENERAL SUPPLI < *> $1,397.17* 190202 07/06/98 $100.00 BALDINGER; WENDY Program CL 073098 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 190203 07/06/98 $10.56 BARBARA BUIE /PETTY CASH MEETING EXPENSE 060398 CITY COUNCIL MEETING EXPENS 07/06/98 $1.01 BARBARA BUIE /PETTY CASH POSTAGE 060398 ED ADMINISTRAT POSTAGE 07/06/98 $13.81 BARBARA BUIE /PETTY CASH GENERAL SUPPLIES 060398 ED ADMINISTRAT GENERAL SUPPLI 07/06/98 $21.65 BARBARA BUIE /PETTY CASH OFFICE SUPPLIES 060398 ED ADMINISTRAT OFFICE SUPPLIE 07/06/98 $42.94 BARBARA BUIE /PETTY CASH GENERAL SUPPLIES 060398 ED BUILDING & GENERAL SUPPLI 07/06/98 $119.67 BARBARA BUIE /PETTY CASH GENERAL SUPPLIES 060998 SPECIAL ACTIVI GENERAL SUPPLI 07/06/98 $28.36 BARBARA BUIE /PETTY CASH MEETING EXPENSE 062498 ED ADMINISTRAT MEETING EXPENS 07/06/98 $49.33 BARBARA BUIE /PETTY CASH COST OF GOODS SOLD 062598 CENTENNIAL LAK COST OF GD SOL 07/06/98 $32.00 BARBARA BUIE /PETTY CASH POSTAGE 062698 ED ADMINISTRAT POSTAGE 07/06/98 $3.60 BARBARA BUIE /PETTY CASH OFFICE SUPPLIES 062698 ED ADMINISTRAT OFFICE SUPPLIE 07/06/98 $19.33 BARBARA BUIE /PETTY CASH GENERAL SUPPLIES 062698 ED BUILDING & GENERAL SUPPLI < *> $342.26* 190204 07/06/98 $1,727.30 BARR ENGINEERING COMPANY PROFESSIONAL SERVICES 23273545 GENERAL STORM PROF SERVICES < *> $1,727.30* 190205 07/06/98 $912.25 BARRETT MOVING AND STORA Move election equipme C21948 ELECTION PROF SERVICES < *> $912.25* 190206 07/06/98 $117.62 Battery Wholesale Inc Batteries 3638 EQUIPMENT OPER REPAIR PARTS 4422 07/06/98 $180.16 Battery Wholesale Inc Batteries -carts 3753 GOLF CARS REPAIR PARTS 4349 07/06/98 $357.19 Battery Wholesale Inc Batteries 3767 EQUIPMENT OPER REPAIR PARTS 4616 07/06/98 07/06/98 $59.81 Battery Wholesale Inc Batteries 3780 EQUIPMENT OPER REPAIR PARTS 4642 07/06/98 $19.55 Battery Wholesale Inc Batteries 3789 EQUIPMENT OPER GENERAL SUPPLI 4872 $203.77 Battery Wholesale Inc Batteries 3833 EQUIPMENT OPER REPAIR PARTS 4876 < *> $938.10* 190207 07/06/98 $160.00 BCA /Training & Developme Arson invest trg T005927 FIRE DEPT. GEN CONF & SCHOOLS < *> $160.00* 190208 07/06/98 $209.34 BDS Laundry Equipment Cc Washer repair 096857 FIRE DEPT. GEN CONTR REPAIRS < *> $209.34* 190209 07/06/98 07/06/98 $50.06 Becker Arena Products GENERAL SUPPLIES 10026 ARENA BLDG /GRO GENERAL SUPPLI 4218 07/06/98 $88.00 $9,139.63 Becker Arena Products Becker Arena Products mATTNG CONSTR. IN PROGRESS 9924 POOL TRACK GRE GENERAL SUPPLI 4093 < *> $9,277.69* 10203 ICE ARENA PROG CIP 3628 �f • T COUNCIL CHEC. GISTER 02 -6 998 (10:15) page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 190210 07/06/98 $32.00 Beer System Maintenance COST OF GOODS SOLD BE 1252 GRILL CST OF GDS BEE 1398 < *> $32.00* 190211 07/06/98 $85.00 BELL, BRUCE MENIER Service CL 071498 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 190213 07/06/98 -$9.39 BELLBOY CORPORATION COST OF GOODS SOLD MI 27774700 50TH ST SELLIN CST OF GDS MIX 07/06/98 $42.00 BELLBOY CORPORATION COST OF GOODS SOLD MI 14315500 50TH ST SELLIN CST OF GDS MIX 07/06/98 $31.31 BELLBOY CORPORATION CONTRACTED REPAIRS 27811400 VERNON SELLING CONTR REPAIRS 07/06/98 $138.86 BELLBOY CORPORATION COST OF GOODS SOLD MI 27811400 VERNON SELLING CST OF GDS MIX 07/06/98 $105.00 BELLBOY CORPORATION COST OF GOODS SOLD MI 27866800 YORK SELLING CST OF GDS MIX 07/06/98 $392.60 BELLBOY CORPORATION COST OF GOODS SOLD LI 14381600 YORK SELLING CST OF GD LIQU 07/06/98 $151.70 BELLBOY CORPORATION COST OF GOODS SOLD WI 14381700 YORK SELLING CST OF GD WINE 07/06/98 $51.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 14381800 VERNON SELLING CST OF GDS BEE 07/06/98 $51.00 BELLBOY CORPORATION COST OF GOODS SOLD MI 14381900 50TH ST SELLIN CST OF GDS MIX 07/06/98 $201.00 BELLBOY CORPORATION COST OF GOODS SOLD MI 27871300 VERNON SELLING CST OF GDS MIX 07/06/98 $318.50 BELLBOY CORPORATION COST OF GOODS SOLD MI 27872000 YORK SELLING CST OF GDS MIX 07/06/98 $76.50 BELLBOY CORPORATION COST OF GOODS SOLD BE 14425500 VERNON SELLING CST OF GDS BEE 07/06/98 $69.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 14425600 50TH ST SELLIN CST OF GDS BEE 07/06/98 $519.60 BELLBOY CORPORATION COST OF GOODS SOLD MI 27921200 YORK SELLING CST OF GDS MIX 07/06/98 $47.55 BELLBOY CORPORATION COST OF GOODS SOLD MI 27921700 50TH ST SELLIN CST OF GDS MIX 07/06/98 $101.86 BELLBOY CORPORATION COST OF GOODS SOLD MI 27921800 VERNON SELLING CST OF GDS MIX 07/06/98 $28.00 BELLBOY CORPORATION COST OF GOODS SOLD MI 27924900 YORK SELLING CST OF GDS MIX 07/06/98 $437.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 14476600 YORK SELLING CST OF GDS BEE < *> $2,753.09* 190214 07/06/98 $280.00 Belsito, Stephen AC service 062798 ART CENTER ADM PROF SERVICES < *> $280.00* 190215 07/06/98 $77.35 BENN, BRADLEY Art work sold 061898 ART CNTR PROG SALES OTHER < *> $77.35* 190216 07/06/98 $180.00 BENNETT, KATHRYN AC service 062798 ART CENTER ADM PROF SERVICES < *> $180.00* 190217 07/06/98 $95.00 BERGLUND, STANLEY CONTRACTED REPAIRS 0136 CLUB HOUSE CONTR REPAIRS 4271 < *> $95.00* 190219 07/06/98 $49.54 BERTELSON BROS. INC. Office 5651300 PW BUILDING GENERAL SUPPLI 4531 07/06/98 $43.44 BERTELSON BROS. INC. Tags 5652860 FIRE DEPT. GEN GENERAL SUPPLI 4503 07/06/98 $184.03 BERTELSON BROS. INC. GENERAL SUPPLIES R180730 POLICE DEPT. G GENERAL SUPPLI 4662 07/06/98 $45.94 BERTELSON BROS. INC. GENERAL SUPPLIES 5657020 ED ADMINISTRAT GENERAL SUPPLI 4562 07/06/98 $43.92 BERTELSON BROS. INC. OFFICE SUPPLIES 5659280 FIRE DEPT. GEN OFFICE SUPPLIE 4507 07/06/98 $8.83 BERTELSON BROS. INC. GENERAL SUPPLIES 5662360 ELECTION GENERAL SUPPLI 07/06/98 $72.27 BERTELSON BROS. INC. GENERAL SUPPLIES 5662360 CENT SVC GENER GENERAL SUPPLI 07/06/98 $41.57 BERTELSON BROS. INC. GENERAL SUPPLIES 5662360 SENIOR CITIZEN GENERAL SUPPLI 07/06/98 $5.75 BERTELSON BROS. INC. GENERAL SUPPLIES 5662360 50TH ST SELLIN GENERAL SUPPLI 4775 07/06/98 $4.35 BERTELSON BROS. INC. GENERAL SUPPLIES 5664060 ED ADMINISTRAT GENERAL SUPPLI 4562 07/06/98 $4.22 BERTELSON BROS. INC. File 5659281 FIRE DEPT. GEN OFFICE SUPPLIE 4507 07/06/98 - $53.59 BERTELSON BROS. INC. GENERAL SUPPLIES CM563298 ELECTION GENERAL SUPPLI 07/06/98 $16.19 BERTELSON BROS. INC. GENERAL SUPPLIES 5671260 CENT SVC GENER GENERAL SUPPLI 4965 07/06/98 $39.43 BERTELSON BROS. INC. GENERAL SUPPLIES 5674370 VERNON SELLING GENERAL SUPPLI 07/06/98 $28.66 BERTELSON BROS. INC. GENERAL SUPPLIES 5674840 PW BUILDING GENERAL SUPPLI 4641 07/06/98 $27.45 BERTELSON BROS. INC. Office supplies 5679180 PW BUILDING GENERAL SUPPLI 4743 07/06/98 $45.53 BERTELSON BROS. INC. Safety camp supplies 5679870 FIRE DEPT. GEN GENERAL SUPPLI 4517 COUNCIL CHE REGISTER 02 _L -1998 (10:15), page 6 CHECK NO ----------------.-------------------------------------------------------------------==-------=--_--=.--------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM, OBJECT PO NUM 190219 07/06/98 $155.29 BERTELSON BROS. INC. GENERAL.SUPPLIES 5681500 CENT SVC GENER GENERAL SUPPLI 4965 07/06/98 $36.50 BERTELSON BROS. INC.. Office supplies 5683570. FIRE DEPT. GEN OFFICE SUPPLIE 4518 07/06/98 $5.77 BERTELSON BROS. INC. GENERAL SUPPLIES 5687870 CENT SVC GENER GENERAL SUPPLI 4965 07/06/98 $15.94 BERTELSON BROS. INC. GENERAL SUPPLIES 5688120 CENT SVC GENER GENERAL SUPPLI 4965 07/06/98 $43.98 BERTELSON BROS. INC. GENERAL SUPPLIES 5691490 ED ADMINISTRAT GENERAL SUPPLI 4851 07/06/98 - $13.61 BERTELSON-BROS. INC. GENERAL SUPPLIES CM568150 CENT SVC GENER GENERAL SUPPLI < *> $851.40* 190220 07/06/98 $25.82 Best Access Systems of M Keys 064988 PW BUILDING REPAIR PARTS 4469 07/06/98 $31.58 Best Access Systems of M Locks 64974 POOL TRACK GRE GENERAL SUPPLI 4353 07/06/98 $25.82 Best Access Systems-of M Warming house keys 0656436 PLAYGROUND & T GENERAL SUPPLI 4723 < *> $83.22* 190221 07/06/98 $95.42 BEST BUY COMPANY INC. GENERAL SUPPLIES 05012147 MAINT OF COURS GENERAL SUPPLI 07/06/98 $104.36 BEST BUY COMPANY.INC. GENERAL SUPPLIES 05012147 -FRED RICHARDS GENERAL SUPPLI 2805 07/06/98 $104.53 BEST BUY COMPANY INC. CD player 00501258 GOLF ADMINISTR GENERAL SUPPLI 4274 < *> $304.31* 190222 07/06/98 $122.52 Biffs Inc Sanitation W25671 MAINT OF COURS RUBBISH REMOVA 07/06/98 $61.26 Biffs Inc Sanitation W25672. MAINT OF COURS RUBBISH REMOVA 07/06/98 $61.26 Biffs Inc Restroom rental W25673 BUILDING MAINT PROF - SERVICES 07/06/98 $195.52 Biffs Inc Restroom rental W25674 BUILDING MAINT PROF SERVICES 07/06/98 $83.45 Biffs Inc Restroom rental W25675 BUILDING MAINT PROF SERVICES 07/06/98 $36.69 Biffs Inc Restroom rental W25676 BUILDING MAINT PROF SERVICES 07/06/98 $101.07 Biffs Inc Restroom rental W25677 BUILDING MAINT PROF SERVICES 07/06/98 $71.53 Biffs Inc Restroom rental W25678 BUILDING MAINT PROF SERVICES 07/06/98 $72.26 Biffs Inc Sanitation W26159 RICHARDS MAINT RUBBISH REMOVA 07/06/98 - $85.79 Biffs Inc Credit CMilll BUILDING MAINT PROF SERVICES < *> $719.77* 190223 07/06/98 $10.00 Bigham, Dona Refund safety camp 061298 GENERAL FD PRO REGISTRATION F < *> $10.00* 190224 07/06/98 $336.44 BITUMINOUS ROADWAYS Aspahlt 76800 GENERAL MAINT BLACKTOP 2852 07/06/98 $120.39 BITUMINOUS ROADWAYS Asphalt 76823 GENERAL MAINT -BLACKTOP 2852 07/06/98 $68.96 BITUMINOUS ROADWAYS Asphalt 76859 GENERAL MAINT BLACKTOP 2852 < *> $525.79* 190225 07/06/98 $2,000.00 BJORK STONE Wall repair 060198 RETAINING WALL LUMBER 3348 07/06/98 $800.00 BJORK STONE Art Center 0495 ART CENTER BLD GENERAL SUPPLI < *> $2,800.00* 190226 07/06/98 $214.50 BLACK, STEVE Softball umpire 062698 EDINA ATHLETIC PROF SERVICES < *> $214.50* 190227 0.7/06/98 $399.57 BLOOMINGTON GARDEN CTR & COURSE BEAUTIFICATION 2283 MAINT OF COURS COURSE BEAUTIF 3209 07/06/98 $284.65 BLOOMINGTON GARDEN CTR & COST OF GOODS SOLD, 2284 MAINT OF COURS COST OF GD SOL 3209 07/06/98 $466.59 BLOOMINGTON GARDEN CTR & COST OF GOODS SOLD 2285 MAINT OF COURS COST OF GD SOL 3409 07/06/98 07/06/98 $454.97 BLOOMINGTON GARDEN CTR & COST OF GOODS SOLD 2286 MAINT OF COURS COST OF GD SOL 3409 07/06/98 $492.35 BLOOMINGTON GARDEN CTR & COST OF GOODS SOLD 2287 MAINT OF COURS COST OF GD SOL $496.78 BLOOMINGTON GARDEN CTR & COST OF GOODS SOLD 2288 MAINT OF COURS COST OF GD SOL < *> $2,594.91* 190228 07/06/98 $136.32 BLOOMINGTON LINOLEUM & C.Counter tops 14556 MEDIA LAB CONS CIP 3138 < *> $136:32* COUNCIL CHECi. .GISTER 02 -J, _998 (10:15) page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 190229 07/06/98 $75.00 BLOOMINGTON MEDALIST BAN Service CL 071298 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 190230 07/06/98 $126.14 Borchart Steel Inc GENERAL SUPPLIES 20299. MAINT OF COURS GENERAL SUPPLI < *> $126.14* 190231 07/06/98 $195.00 Boyd, Kent Softball umpire 062698 EDINA ATHLETIC PROF SERVICES < *> $195.00* 190232 07/06/98 $26.28 BOYER TRUCKS Shop 724276 EQUIPMENT OPER REPAIR PARTS 4384 < *> $26.28* 190233 07/06/98 $84.50 BRAEMAR GOLF COURSE Cont ed 062698 POLICE DEPT. G CONF & SCHOOLS < *> $84.50* 190234 07/06/98 $208.74 BRENT'S SIGNS DISPLAY & .Signs 575 CLUB HOUSE GENERAL SUPPLI 4497 < *> $208.74* 190235 07/06/98 $42.00 Briggs, Heidi Refund playground 061998 GENERAL FD PRO REGISTRATION F < *> $42.00* 190236 07/06/98 $639.00 BRIN NORTHWESTERN GLASS Service contract 262405 50TH ST OCCUPA CONTR REPAIRS 07/06/98 $155.05 BRIN NORTHWESTERN GLASS Repair sliding door 264754 50TH ST OCCUPA CONTR REPAIRS < *> $794.05* 190237 07/06/98 $450.00 BROADWAY RENTAL EQUIP CO Chipper 243231 SPRING CLEANUP GENERAL SUPPLI 4371 07/06/98 $450.00 BROADWAY RENTAL EQUIP CO rental 243231 SPRING CLEANUP GENERAL SUPPLI 4371 < *> $900.00* 190238 07/06/98 $148.32 Brooks, John UNIFORM ALLOWANCE 062298 FIRE DEPT. GEN UNIF ALLOW < *> $148.32* 190239 07/06/98 $1,163.43 BROWN TRAFFIC PRODUCTS Pre emptions for jeep 121460 FIRE DEPT. GEN EQUIP REPLACEM 45041 < *> $1,163.43* 190240 07/06/98 $433.73 BRYAN ROCK PRODUCTS INC Aglime 061598 FIELD MAINTENA INFIELD MIX < *> $433.73* 190241 07/06/98 $35.00 BUDGET PROJECTOR REPAIR REPAIR PARTS 7225 MEDIA LAB REPAIR PARTS 4128 < *> $35.00* 190242 07/06/98 $79.50 BUELL'S INC Plants 2240 CENTENNIAL LAK TREES FLWR SHR 4961 07/06/98 $178.25 BUELL'S INC TREES, FLOWERS, SHRUB 2280 CENTENNIAL LAK TREES FLWR SHR < *> $257.75* 190243 07/06/98 $50.60 BUIE, BARBARA Reimbursement 061998 ED ADMINISTRAT GENERAL SUPPLI 07/06/98 $145.38 BUIE, BARBARA MILEAGE OR ALLOWANCE 062698 ED ADMINISTRAT MILEAGE < *> $195.98* 190244 07/06/98 $85..00 Burtis, Bob Services 070298 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 190245 07/06/98 $40.00 CALHOUN ISLES COM BAND Services CL 071998 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* COUNCIL CH. REGISTER 0�. - -1998 (10:15) page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 190246 07/06/98 $127.99 CALLAWAY GOLF COST OF GOODS - PRO S 90952500 PRO SHOP COST OF GDS -PR 8831 07/06/98 $394.17 CALLAWAY GOLF COST OF GOODS - PRO S 91031175 PRO SHOP COST OF GDS -PR 8831 < *> $522.16* 190247 07/06/98 $719.90 CAMPBELL GROUP, THE LAUNDRY 17762 CENTENNIAL LAK LAUNDRY 3546 07/06/98 $698.40 CAMPBELL GROUP, THE Shirts 17763 CENTENNIAL LAK LAUNDRY 07/06/98 $238.50 CAMPBELL GROUP, THE LAUNDRY 17964 CENTENNIAL LAK LAUNDRY 4260 07/06/98 $385.20 CAMPBELL GROUP, THE LAUNDRY 17989 CENTENNIAL LAK LAUNDRY < *> $2,042.00* 190248 07/06/98 $179.57 CAMPION CATERING Budget meeting 33103 CITY COUNCIL MEETING EXPENS 5054 < *> $179.57* 190249 07/06/98 $75.00 CANTON, JANET MILEAGE OR ALLOWANCE 062998 FINANCE MILEAGE < *> $75.00* 190250 07/06/98 $230.57 CARLSON PRINTING Business cards 69828 CENT SVC GENER GENERAL SUPPLI < *> $230.57* 190251 07/06/98 $289.17 CASH REGISTER SERVICE & Service call 7216 POOL OPERATION CONTR REPAIRS < *> $289.17* 190252 07/06/98 $287.76 CATCO REPAIR PARTS 163840 EQUIPMENT OPER REPAIR PARTS 2967 07/06/98 $20.00 CATCO GASOLINE 368392 EQUIPMENT OPER GASOLINE 3187 07/06/98 $355.35 CATCO Shop 372144 EQUIPMENT OPER REPAIR PARTS 4393 07/06/98 $50.23 CATCO Shop 372239 EQUIPMENT OPER REPAIR PARTS 4393 07/06/98 $33.61 CATCO REPAIR PARTS 372703 EQUIPMENT OPER REPAIR PARTS 4685 07/06/98 $381.11 CATCO REPAIR PARTS 372767 EQUIPMENT OPER REPAIR PARTS 4686 07/06/98 $79.56 CATCO Shop 372898 EQUIPMENT OPER REPAIR PARTS 4692 07/06/98 $86.47 CATCO REPAIR PARTS 372924 EQUIPMENT OPER REPAIR PARTS 4686 07/06/98 $634.37 CATCO REPAIR PARTS 373481 EQUIPMENT OPER REPAIR PARTS 4700 < *> $1,928.46* 190253 07/06/98 $87.33 CD PRODUCTS INC Sign shop 28147 PW BUILDING REPAIR PARTS 4306 07/06/98 $76.68 CD PRODUCTS INC Sign shop 28215 STREET NAME SI GENERAL SUPPLI 4646 < *> $164.01* 190254 07/06/98 $1,821.68 CDW COMPUTER CENTERS EQUIPMENT REPLACEMENT 8088504 POLICE DEPT. G EQUIP REPLACEM 2819 < *> $1,821.68* 190255 07/06/98 $1,019.44 Century Sports Inc CONSTR. IN PROGRESS DI000427 PARKS -15 CIP 4221 < *> $1,019.44* 190256 07/06/98 $79.59 CERAMIC ARTS & SUPPLIES COST OF GOODS SOLD 26815 ART SUPPLY GIF COST OF GD SOL 3437 < *> $79.59* 190257 07/06/98 $222.00 CERES ENVIRONMENTAL SERV Wood waste disposal 22170 TREES & MAINTE RUBBISH REMOVA < *> $222.00* 190258 07/06/98 $180.00 Cheep Skate of Minnetonk Field trip 7988 PLAYGROUND & T GENERAL SUPPLI 7988 ' < *> $180.00* 190259 07/06/98 $142.74 CHEMSEARCH Shop 256143 EQUIPMENT OPER GENERAL SUPPLI 4114 < *> $142.74* COUNCIL CHEC,. .,�GISTER 02 -0, 1998 (10:15) page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM 'OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 190260 07/06/98 $878.95 CIT GROUP /COMMERCIAL SER COST OF GOODS - PRO S 100419 PRO SHOP COST OF GDS -PR 8827 < *> $878.95* 190261 07/06/98 $2,014.56 Cities Communications In New construction medi 203973 MEDIA LAB CONS CIP 07/06/98 $558.26 Cities Communications In New construction medi 203974 MEDIA LAB CONS CIP < *> $2,572.82* 190262 07/06/98 $38,177.00 CITY OF BLOOMINGTON Health joint powers 10321 PUBLIC HEALTH PROF SERVICES 07/06/98 $150.00 CITY OF BLOOMINGTON Shape -up challenge 061698 CENT SVC GENER ADVERT PERSONL < *> $38,327.00* 190263 07/06/98 $60.14 CITY OF EDINA SEWER & WATER 070698 CLUB HOUSE SEWER & WATER 07/06/98 $493.10 CITY OF EDINA SEWER & WATER 070698 CLUB HOUSE SEWER & WATER 07/06/98 $28.00 CITY OF EDINA SEWER & WATER 070698 MAINT OF COURS SEWER & WATER 07/06/98 $28.00 CITY OF EDINA SEWER & WATER 070698 ARENA BLDG /GRO SEWER & WATER 07/06/98 $28.00 CITY OF EDINA SEWER & WATER 070698 ARENA BLDG /GRO SEWER & WATER 07/06/98 $39.69 CITY OF EDINA SEWER & WATER 070698 ART CENTER BLD SEWER & WATER 07/06/98 $1,078.02 CITY OF EDINA SEWER & WATER 070698 ED BUILDING & SEWER & WATER 07/06/98 $49.80 CITY OF EDINA SEWER & WATER 070698 YORK OCCUPANCY SEWER & WATER < *> $1,804.75* 190264 07/06/98 $4.00 CITY OF RICHFIELD Balance due 79034. GENERAL STORM LIGHT & POWER < *> $4.00* 190265 07/06/98 $282.20 CLAREYS SAFETY EQUIP Mask clips 43224A FIRE DEPT. GEN PROTECT CLOTHI 3057 07/06/98 $484.50 CLAREYS SAFETY EQUIP SCBA voice amps 43225A FIRE DEPT. GEN EQUIP REPLACEM 3049 07/06/98 $865.00 CLAREYS SAFETY EQUIP SCBA amplifiers 43223 FIRE DEPT. GEN EQUIP REPLACEM 3049 < *> $1,631.70* 190266 07/06/98 $234.39 Clark Foodservice Inc Candy V266505 POOL CONCESSIO COST OF GD SOL 07/06/98 $192.05 Clark Foodservice Inc V2 concessions V267227 VANVALKENBURG COST OF GD SOL 3630 07/06/98 $177.60 Clark Foodservice Inc COST OF GOODS SOLD V267529 POOL CONCESSIO COST OF GD SOL 07/06/98 - $47.10 Clark Foodservice Inc Concession product CV267529 POOL CONCESSIO COST OF GD SOL 07/06/98 $47.10 Clark Foodservice Inc Concessions products V267962 POOL CONCESSIO COST OF GD SOL 07/06/98 $265.56 Clark Foodservice Inc Candy V268151 POOL CONCESSIO COST OF GD SOL < *> $869.60* 190267 07/06/98 $1,387.50 Cohasset Tree Removal Se Tree work 060698 SPRING CLEANUP GENERAL SUPPLI 07/06/98 $1,775.00 Cohasset Tree Removal Se Tree work 060898 SPRING CLEANUP GENERAL SUPPLI 07/06/98 $1,850.00 Cohasset Tree Removal Se Tree work 060998 SPRING CLEANUP GENERAL SUPPLI 07/06/98 $1,850.00 Cohasset Tree Removal Se Tree work 061098 SPRING CLEANUP GENERAL SUPPLI < *> $6,862.50* 190268 07/06/98 $1,250.00 COLLISYS Install controller MR18479H PUMP & LIFT ST CONTR REPAIRS 4296 07/06/98 $646.00 COLLISYS Install controller MR18479H PUMP & LIFT ST PHYS EXAMS 4766 < *> $1,896.00* 190269 07/06/98 $11,175.00 Complete Energy Solution Consulting EDN981IA CONTINGENCIES PROF SERVICES < *> $11,175.00* 190270 07/06/98 $487.32 COMPUSA INC Media lab computers 40105155 ART CNTR PROG OFFICE FURN & 4123 < *> $487.32* 190271 07/06/98 $40.80 CON -WAY CENTRAL EXPRESS Delivery 23622612 POOL OPERATION PROF SERVICES < *> $40.80* I COUNCIL CHL REGISTER 02 ,L -1998 (10:15) page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------- 190272 -.----------------------------------------------------------------------------------------------- 07/06/98 $35.48 CONNEY SAFETY PRODUCTS Safety muffs 634945 MAINT OF COURS =----------------- SAFETY EQUIPME 4413 07/06/98 $356.10 CONNEY SAFETY PRODUCTS Stock 637327 GENERAL MAINT SAFETY EQUIPME 4430 07/06/98 $82.34 CONNEY SAFETY PRODUCTS Gloves -stock 637480 PUMP & LIFT ST SAFETY EQUIPME 4431 07/06/98 $53.68 CONNEY SAFETY PRODUCTS Safety equipment 637546 TREES & MAINTE SAFETY-EQUIPME 4432 07/06/98 $85.71 CONNEY SAFETY PRODUCTS Stock 641851 EQUIPMENT OPER SAFETY EQUIPME 4534 07/06/98 $77.02 CONNEY SAFETY PRODUCTS Med supplies 647523 GENERAL MAINT GENERAL SUPPLI 4632 07/06/98 $145.31 CONNEY SAFETY PRODUCTS Safety supplies 648319 GENERAL(BILLIN KOJETIN PARK 4643 07/06/98 $71.41 CONNEY SAFETY PRODUCTS Safety supplies 00651091 EQUIPMENT OPER SAFETY EQUIPME 4754 < *> $907.05* 190273 07/06/98 $530.70 Construction Market Data ADVERTISING LEGAL CB14324 ADMINISTRATION ADVERTISING LE 07/06/98 $220.40 Construction Market Data Ad for bid CB14458 ADMINISTRATION ADVERTISING LE 07/06/98 $220.40 Construction Market Data Ad for bid CB14787 ADMINISTRATION ADVERTISING LE < *> $971.50* 190274 07/06/98 $146.00 CONTINENTAL CLAY CO REPAIR PARTS 031102 ART CENTER BLD REPAIR PARTS 3443 07/06/98 $103.00 CONTINENTAL CLAY CO COST OF GOODS SOLD 031102 ART SUPPLY GIF COST OF GD SOL 07/06/98 $162.00 CONTINENTAL CLAY CO COST OF GOODS SOLD 031183 ART SUPPLY GIF COST OF GD SOL 4129 < *> $411.00* 190275 07/06/98 $57.01 COPY EQUIPMENT INC. Blueline paper 94768 ENGINEERING GE BLUE PRINTING 4592 < *> $57.01* 190276 07/06/98- $17.15 Corporate Express Delive PROFESSIONAL SERVICES.87302 ADMINISTRATION PROF SERVICES < *> $17.15* 190277 07/06/98 $506.00 COUNTRY CLUB TURF Sod 1812 CENTENNIAL LAK FERTILIZER 4963 07/06/98 $62.28 COUNTRY CLUB TURF Sod_ 1813 CENTENNIAL LAK FERTILIZER 4963 07/06/98 $78.25 COUNTRY CLUB TURF Sod 1815 CENTENNIAL LAK FERTILIZER 4963 < *> $646.53* 190278 07/06/98 $341.42 COUNTRY FLAGS Flags 3130 POOL TRACK GRE GENERAL SUPPLI 5029 < *> $341.42* 190279 07/06/98 $45.00 Cranpton, Thomas Under cover work 062298 GENERAL FD PRO CIGARETTE LICE < *> $45.00* 190280 07/06/98 $38.65 CREATIVE CRAFTS INTERNAT Playground crafts 65301 PLAYGROUND & T GENERAL SUPPLI 4405 < *> $38.65* 190281 07/06/98 $53.50 Croquet Marketing of Ame GENERAL SUPPLIES 060198 CENTENNIAL LAK GENERAL SUPPLI 07/06/98 $635.00 Croquet Marketing of Ame GENERAL SUPPLIES 78415 CENTENNIAL LAK GENERAL SUPPLI < *> $688.50* 190282 07/06/98 $233.04 CROSS CREEK APPAREL INC GENERAL SUPPLIES CC194905 GOLF ADMINISTR GENERAL SUPPLI < *> $233.04* 190283 07/06/98 $268.50 Crown Plastic GENERAL SUPPLIES 63274 ARENA ICE MAIN GENERAL SUPPLI 4717 < *> $268.50* 190284 07/06/98 $32.00 CULLIGAN -METRO Soft water service 053198 LABORATORY CONTR SERVICES < *> $32.00* 190285 07/06/98 $3,182.74 Curtis 1000 Envelopes 19006301 GENERAL(BILLIN GENERAL SUPPLI 4652 < *> $3,182.74* COUNCIL CHEC, -�GISTER 02 -J,-_ 1998 (10:15) 11 page CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 190286 07/06/98 $55.85 CUSHMAN MOTOR CO. Shop 096103 EQUIPMENT OPER REPAIR PARTS 4418 07/06/98 $140.21 CUSHMAN MOTOR CO. Repair parts 096191 MAINT OF COURS REPAIR PARTS 4347 07/06/98 $160.84 CUSHMAN MOTOR CO. REPAIR PARTS 096347 CENTENNIAL LAK REPAIR PARTS 4675 07/06/98 $76.03 CUSHMAN MOTOR CO. REPAIR PARTS 96191001 RICHARDS MAINT REPAIR PARTS 4347 < *> $432.93* 190287 07/06/98- $436.58 Cutter & Buck COST OF GOODS - PRO S 235808 PRO SHOP COST OF GDS -PR 1750 07/06/98 $229.07 Cutter & Buck COST OF GOODS - PRO S 241740 PRO SHOP COST OF GDS -PR 1749 07/06/98 $116.65 Cutter & Buck COST OF GOODS - PRO S 241741 PRO SHOP COST OF GDS -PR 1749 < *> $782.30* 190288 07/06/98 $44.20 Dalbey, Patt Art work sold 061898 ART CNTR PROG SALES OTHER < *> $44.20* 190289 07/06/98 $79.00 DANKO EMERGENCY EQUIPMEN Boots 227146 FIRE DEPT. GEN PROTECT CLOTHI 6600 07/06/98 $6.32 DANKO EMERGENCY EQUIPMEN Reflective numbers 274554 FIRE DEPT. GEN GENERAL SUPPLI 4511 07/06/98 $110.50 DANKO EMERGENCY EQUIPMEN Fire gear repairs 274742 FIRE DEPT. GEN CONTR REPAIRS 4509 07/06/98 $57.10 DANKO EMERGENCY EQUIPMEN Light repairs 275186 FIRE DEPT. GEN CONTR REPAIRS 3065 07/06/98 $822.19 DANKO EMERGENCY EQUIPMEN Fire gear 276724 FIRE DEPT. GEN EQUIP REPLACEM 4510 07/06/98 $623.04 DANKO EMERGENCY EQUIPMEN Life belts -T90 265651 FIRE DEPT. GEN PROTECT CLOTHI 8409 < *> $1,698.15* 190290 07/06/98 $443.00 DataCard Corporation Service agreement I026446 POOL OPERATION PROF 'SERVICES 07/06/98 $225.63 DataCard Corporation GENERAL SUPPLIES 1148731 POOL OPERATION GENERAL SUPPLI < *> $668.63* 190291 07/06/98 $396.54 DAVE'S DAIRY DELIVERY Dairy 060598 GRILL COST OF GD SOL 1381 < *> $396.54* 190293 07/06/98 $985.90 DAY DISTRIBUTING COST OF GOODS SOLD BE 34834 50TH ST SELLIN CST OF GDS BEE 07/06/98 $1,279.80 DAY DISTRIBUTING COST OF GOODS SOLD BE 34911 YORK SELLING CST OF GDS BEE 07/06/98 $90.00 DAY DISTRIBUTING COST OF GOODS SOLD MI 34912 YORK SELLING CST OF GDS MIX 07/06/98 $909.85 DAY DISTRIBUTING COST OF GOODS SOLD BE 34956 VERNON SELLING CST OF GDS BEE 07/06/98 $160.00 DAY DISTRIBUTING COST OF GOODS SOLD BE 34957 VERNON SELLING CST OF GDS BEE 07/06/98 $108.80 DAY DISTRIBUTING COST OF GOODS SOLD BE 35165 VERNON SELLING CST OF GDS BEE 07/06/98 $51.60 DAY DISTRIBUTING COST OF GOODS SOLD MI 35357 50TH ST SELLIN CST OF GDS MIX 07/06/98 $1,131.00 DAY DISTRIBUTING COST OF GOODS SOLD BE 35358 50TH ST SELLIN CST OF GDS BEE 07/06/98 $2,637.10 DAY DISTRIBUTING COST OF GOODS SOLD BE 35430 YORK SELLING CST OF GDS BEE 07/06/98 $177.00 DAY DISTRIBUTING COST OF GOODS SOLD MI 35431 YORK SELLING CST OF GDS MIX 07/06/98 $1,605.90 DAY DISTRIBUTING COST OF GOODS SOLD BE 35435 VERNON SELLING CST OF GDS BEE 07/06/98 $117.00 DAY DISTRIBUTING COST OF GOODS SOLD BE 35622 50TH ST SELLIN CST OF GDS BEE 07/06/98 $1,376.97 DAY DISTRIBUTING COST OF GOODS SOLD BE 35906 50TH ST SELLIN CST OF GDS BEE 07/06/98 $1,051.50 DAY DISTRIBUTING COST OF GOODS SOLD BE 35986 YORK SELLING CST OF GDS BEE 07/06/98 $1,879.00 DAY DISTRIBUTING COST OF GOODS SOLD BE 35991 VERNON SELLING CST OF GDS BEE < *> $13,561.42* 190294 07/06/98 $240.00 Dayle, Karen PROFESSIONAL SERVICES 062498 ADAPTIVE RECRE PROF SERVICES < *> $240.00* 190295 07/06/98 $1,075.73 DC SALES COMPANY INC Plumbing fixtures 704955 PKBOND CIP EQUIP REPLACEM 3402 07/06/98 $1,075.74 DC SALES COMPANY INC Plumbing fixtures 704955 PKBOND CIP EQUIP REPLACEM 07/06/98 $1,075.73 DC SALES COMPANY INC Plumbing fixture 704955 PKBOND CIP EQUIP REPLACEM 07/06/98 $1,075.73 DC SALES COMPANY INC Plumbing fixtures 704955 PKBOND CIP EQUIP REPLACEM 07/06/98 $1,075.73 DC SALES COMPANY INC Plumbing fixtures 704955 PKBOND CIP EQUIP REPLACEM 07/06/98 $772.93 DC SALES COMPANY INC Plumbing fixtures 705015 PKBOND CIP EQUIP REPLACEM COUNCIL CHL REGISTER 02 _,L -1998 (10:15) page 12 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 190295 07/06/98 $772.94 DC SALES COMPANY INC Plumbing fixtures 705015 PKBOND CIP EQUIP REPLACEM 07/06/98 $772.93 DC SALES COMPANY INC Plumbing fixtures 705015 PKBOND CIP EQUIP REPLACEM 3216 07/06/98 $772.93 DC SALES COMPANY INC Plumbing fixtures 705015 PKBOND CIP EQUIP REPLACEM 07/06/98 $772.93 DC SALES COMPANY INC Plumbing fixtures 705015 PKBOND CIP EQUIP REPLACEM 07/06/98 $772.93 DC SALES COMPANY INC Plumbing fixtures 705015 PKBOND CIP EQUIP REPLACEM < *> $10,016.25* 190296 07/06/98 $0.83 DELEGARD TOOL CO. TOOLS 181195 EQUIPMENT OPER TOOLS 4380 07/06/98 $87.57 DELEGARD TOOL CO. Shop 181265 EQUIPMENT OPER TOOLS 4380 < *> $88.40* 190297 07/06/98 $25.20 De1Mar Refund 98001528 GENERAL FD PRO MECHAN PERMITS < *> $25.20* 190298 07/06/98 $4,544.77 DELTA DENTAL HOSPITALIZATION 3134319 CENT SVC GENER HOSPITALIZATIO < *> $4,544.77* 190299 07/06/98 $241.66 Demos, Barb Refund swimming 060998 GENERAL FD PRO REGISTRATION F < *> $241.66* 190300 07/06/98 $72.00 Department of Administat TELEPHONE W9804174 YORK FIRE STAT TELEPHONE 07/06/98 $55.80 Department of Administat TELEPHONE W9804174 CENT SVC GENER TELEPHONE 07/06/98 $29.56 Department of Administat TELEPHONE W9804174 SENIOR CITIZEN TELEPHONE 07/06/98 $42.35 Department of Administat TELEPHONE W9804174 BUILDING MAINT TELEPHONE 07/06/98 $34.90 Department of Administat TELEPHONE W9804174 CLUB HOUSE TELEPHONE 07/06/98 $27.90 Department of Administat TELEPHONE W9804174 POOL OPERATION TELEPHONE 07/06/98 $56.95 Department of Administat TELEPHONE W9804174 50TH ST OCCUPA TELEPHONE 07/06/98 $84.77 Department of Administat TELEPHONE W9804174 YORK OCCUPANCY TELEPHONE 07/06/98 $57.89 Department of Administat TELEPHONE W9804174 VERNON OCCUPAN TELEPHONE < *> $462.12* 190301 07/06/98 $2,830.00 Dictaphone Corporation SERVICE CONTRACTS EQU P116145 POLICE DEPT. G SVC CONTR EQUI < *> $2,830.00* 190302 07/06/98 $272.00 DIETRICHSON, BILL AC service 062798 ART CENTER ADM PROF SERVICES < *> $272.00* 190303 07/06/98 $181.00 Dikareva, Natalya AC service 062798 ART CENTER ADM PROF SERVICES < *> $181.00* 190304 07/06/98 $398.95 DON BETZEN GOLF CO COST OF GOODS - PRO S 7761 PRO SHOP COST OF GDS -PR 9483 07/06/98 $166.75 DON BETZEN GOLF CO COST OF GOODS - PRO S 7870 PRO SHOP COST OF GDS -PR < *> $565.70* 190305 07/06/98 $355.46 DONCAVAGE, JACKIE E Adaptive rec training 060998 PARK ADMIN. PROF SERVICES < *> $355.46* 190306 07/06/98 $6,404.11 DORSEY & WHITNEY LLP Legal 622619 LEGAL SERVICES PRO SVC - LEGA < *> $6,404.11* 190307 07/06/98 $2,716.03 DPC INDUSTRIES Water chemical 1268483 WATER TREATMEN WATER TRTMT SU 3325 < *> $2,716.03* 190308 07/06/98 $244.95 DPD Print newsletter 73011 GOLF ADMINISTR PRINTING 4492 < *> $244.95* COUNCIL CHECK jISTER 02 -JL .398 (10:15) page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 190309 07/06/98 $25.00 Dunn, Nancy Partial season ticket 061098 POOL ADMIN SEASON TICKETS < *> $25.00* 190310 07/06/98 190311 07/06/98 190312 07/06/98 190315 07/06/98 07/06/98 07/66/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 190316 07/06/98 $6,374.73 E -Z GO TEXTRON $6,374.73* $137.86 E -Z -GO TEXTRON $137.86* $585.75 EAGLE EYE PHOTOGRAPHY $585.75* $375.48 - $131.57 $165.90 $438.36 $364.05 $752.84 $367.70 $534.34 $62.55 - $30.07 - $91.29 - $28.72 - $23.58 - $19.92 - $68.99 - $75.99 $108.90 $265.38 $289.75 $801.80 $702.99 $366.75 $2,013.99 $170.10 - $136.78 $557.33 $50.45 $541.37 $477.90 $379.73 $1,183.59 $477.90 $10,842.24* $3,728.95 $3,728.95* EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EARL F. ANDERSON Beverage cart 45409 GOLF PROG Cart parts 71467 Prof sery 8033 COST OF GOODS SOLD WI 17134 COST OF GOODS SOLD LI 88323 COST OF GOODS SOLD WI 22043 COST OF GOODS SOLD WI 22044 COST OF GOODS SOLD WI 22048 COST OF GOODS SOLD WI 22049 COST OF GOODS SOLD WI 22056 COST OF GOODS SOLD WI 22057 COST OF GOODS SOLD BE 22058 COST OF GOODS SOLD LI 88602 COST OF GOODS SOLD LI 88603 COST OF GOODS SOLD LI 88604 COST OF GOODS SOLD WI 88746 COST OF GOODS SOLD WI 88750 COST OF GOODS SOLD LI 89065 COST OF GOODS SOLD LI 89068 COST OF GOODS SOLD WI 24916 COST OF GOODS SOLD WI 24917 COST OF GOODS SOLD WI 24918 COST OF GOODS SOLD WI 24923 COST OF GOODS SOLD WI 24925 COST OF GOODS SOLD WI 24929 COST OF GOODS SOLD WI 24930 COST OF GOODS SOLD WI 26321 COST OF GOODS SOLD LI 89326 COST OF GOODS SOLD WI 27685 COST OF GOODS SOLD Wl� 27686 COST OF GOODS SOLD WI 27687 COST OF GOODS SOLD WI 27691 COST OF GOODS SOLD WI 27692 COST OF GOODS SOLD WI 27693 COST OF GOODS SOLD WI 27700 CIP 3082 GOLF CARS REPAIR PARTS 4791 CENT SVC GENER PROF SERVICES YORK SELLING CST OF GD WINE YORK SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE GENERAL SUPPLIES 070698 PKBOND CIP GENERAL SUPPLI 3943 190318 07/06/98 $90.50 EAST SIDE BEVERAGE COST OF GOODS 07/06/98 $883.25 EAST SIDE BEVERAGE COST OF GOODS 07/06/98 $37.50 EAST SIDE BEVERAGE COST OF GOODS 07/06/98 $4,101.25 EAST SIDE BEVERAGE COST OF GOODS 07/06/98 $899.70 EAST SIDE BEVERAGE COST OF GOODS 07/06/98 $8.60 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 021340 SOLD BE 320149 SOLD BE 320150 SOLD BE 320156 SOLD BE 320161 SOLD MI 320162 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX COUNCIL CHh, REGISTER Oi ,1,-1998 (10:15) page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------- 190318 07/06/98 $2,478.65 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 323149 50TH ST SELLIN CST OF GDS BEE 07/06/98 $43.00 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 323150 YORK SELLING CST OF GDS MIX 07/06/98 $1,818.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 323151 YORK SELLING CST OF GDS BEE 07/06/98 $3,026.40 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 323158 VERNON SELLING CST OF GDS BEE 07/06/98 $1,053.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 324328 YORK SELLING CST OF GDS BEE 07/06/98 $11,325.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 327711 YORK SELLING CST OF GDS BEE 07/06/98 $78.20 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 327712 YORK SELLING CST OF GDS MIX 07/06/98 $2,534.30 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 327720 VERNON SELLING CST OF GDS BEE 07/06/98 $17.20 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 327721 VERNON SELLING CST OF GDS BEE 07/06/98 $829.30 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 328926 YORK SELLING CST OF GDS BEE < *> $29,224.35* 190319 07/06/98 $600.00 Eccles, Ron Payment lawn bowling 061998 ED ADMINISTRAT PROF SERVICES < *> $600.00* 190320 07/06/98 $23.52 EDINA LIQUOR STORE /VERNO GENERAL SUPPLIES 052498 ART SUPPLY GIF GENERAL SUPPLI < *> $23.52* 190321 07/06/98 $25.00 Edina Public Schools 4th of July 062698 SPECIAL ACTIVI PROF SERVICES < *> $25.00* 190322 07/06/98 $86.50 EDINA S.W. PLUMBING Repair faucet 062298 DISTRIBUTION CONTR REPAIRS 4867 < *> $86.50* 190323 07/06/98, $791.47 EDINA SWIM CLUB Lane line 062298 ATHLETIC ACTIV GENERAL SUPPLI < *> $791.47* 190324 07/06/98 $68.08 EDMUNDS, LIZ COST OF GOODS SOLD MI 0622 VERNON SELLING CST OF GDS MIX 07/06/98 $68.08 EDMUNDS, LIZ COST OF GOODS SOLD MI 062298 YORK SELLING CST OF GDS MIX < *> $136.16* 190325 07/06/98 $32.50 Eide, Peter Art work sold 061898 ART CNTR PROG SALES OTHER < *> $32.50* 190326 07/06/98 $84.03 ELVIN SAFETY Glasses 25101601 GENERAL MAINT SAFETY EQUIPME 2144 < *> $84.03* 190327 07/06/98 $500.00 EMPLOYEES CLUB GENERAL SUPPLIES JULY 199 CONTINGENCIES GENERAL SUPPLI < *> $500.00* 190328 07/06/98 $222.50 ENGEN, KELVIN UNIFORM ALLOWANCE 06229 FIRE DEPT. GEN UNIF ALLOW < *> $222.50* 190329 07/06/98 $288.77 EPA AUDIO VISUAL INC GENERAL SUPPLIES 117011 MEDIA LAB GENERAL SUPPLI 4126 07/06/98 $83.69 EPA AUDIO VISUAL INC Media lab 117080 MEDIA LAB GENERAL SUPPLI 4126 07/06/98 $8,920.44 EPA AUDIO VISUAL INC Medi lab equip 117123 ART CNTR PROG OFFICE FURN & 4336 07/06/98 $4,194.63 EPA AUDIO VISUAL INC Media lab equipment 117227 ART CNTR PROG OFFICE FURN & 4336 < *> $13,487.53* 190330 07/06/98 $663.68 EQUIPMENT SUPPLY INC Contracted repairs 179488 POOL OPERATION CONTR REPAIRS 07/06/98 $986.00 EQUIPMENT SUPPLY INC Contracted repairs 179991 POOL OPERATION CONTR REPAIRS < *> $1,649.68* 190331 07/06/98 $17,632.00 ERICKSON CHEVROLET PONTI EQUIPMENT REPLACEMENT 303725 POLICE DEPT. G EQUIP REPLACEM < *> $17,632.00* COUNCIL CHEC SGISTER 02 -� 1998 (10:15) page 15 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 190332 07/06/98 $42.74 ERICKSON, MARY Art work sold 061898 ART CNTR PROG SALES OTHER < *> $42.74* 190333 07/06/98 $571.98 ESS BROTHERS & SONS INC. Man hole frames AA4203 SEWER TREATMEN CASTINGS 4435 < *> $571.98* 190334 07/06/98 $289.40 FAIRVIEW Pharmacy 6644 FIRE DEPT. GEN FIRST AID SUPP 2363 < *> $289.40* 190335 07/06/98 $42.25 FARBER, DIANE Art work sold 061898 ART CNTR PROG SALES OTHER < *> $42.25* 190336 07/06/98 $813.66 Fastsigns GENERAL SUPPLIES P2155 MEDIA LAB GENERAL SUPPLI 4814 < *> $813.66* 190337 07/06/98 $222.50 FASULO, WALTER UNIFORM ALLOWANCE 062298 FIRE DEPT. GEN UNIF ALLOW < *> $222.50* 190338 07/06/98 $61.00 Ferguson, Bridget Class refund 062298 ART CNTR PROG REGISTRATION F < *> $61.00* 190339 07/06/98 $199.00 FIRE PROTECTION PUBLICAT Training program 234293 FIRE DEPT. GEN TRAINING AIDS 5313 < *> $199.00* 190340 07/06/98 $40.97 FIREHOUSE MAGAZINE DUES & SUBSCRIPTIONS 062498 FIRE DEPT. GEN DUES & SUBSCRI < *> $40.97* 190341 07/06/98 $200.00 Fisher, Dave Refund 6387 GOLF PROG PRO SHOP SALES < *> $200.00* 190342 07/06/98 $45.00 Fitzgerald, James AC service 062798 ART CENTER ADM PROF SERVICES < *> $45.00* 190343 07/06/98 $101.36 FLOYD TOTAL SECURITY ALARM SERVICE 524305 50TH ST OCCUPA ALARM SERVICE 07/06/98 $118.22 FLOYD TOTAL SECURITY ALARM SERVICE 524384 ARENA BLDG /GRO ALARM SERVICE < *> $219.58* 190344 07/06/98 $88.20 FOOT -JOY COST OF GOODS - PRO S 5601866 PRO SHOP COST OF GDS -PR 8830 07/06/98 $151.52 FOOT -JOY COST OF GOODS - PRO S 5615002 PRO SHOP COST OF GDS -PR 07/06/98 $132.56 FOOT -JOY COST OF GOODS - PRO S 5646477 PRO SHOP COST OF GDS -PR 07/06/98 $53.99 FOOT -JOY COST OF GOODS - PRO S 5652661 PRO SHOP COST OF GDS -PR 8830 07/06/98 $59.65 FOOT -JOY COST OF GOODS - PRO S 5657773 PRO SHOP COST OF GDS -PR 07/06/98 $56.93 FOOT -JOY COST OF GOODS - PRO S 5665144 PRO SHOP COST OF GDS -PR 8830 07/06/98 $121.90 FOOT -JOY COST OF GOODS - PRO S 5666234 PRO SHOP COST OF GDS -PR 8830 07/06/98 $133.88 FOOT -JOY COST OF GOODS - PRO S 5668569 PRO SHOP COST OF GDS -PR 8830 < *> $798.63* 190345 07/06/98 $5,367.00 Forschen & Peterson Comp GENERAL SUPPLIES 061298 ARENA BLDG /GRO GENERAL SUPPLI < *> $5,367.00* 190346 07/06/98 $222.50 FORSETH, JOEL UNIFORM ALLOWANCE 062298 FIRE DEPT. GEN UNIF ALLOW < *> $222.50* 190347 07/06/98 $302.06 FOX VALLEY SYSTEMS INC PAINT 44DJS CLUB HOUSE PAINT < *> $302.06* COUNCIL CHL REGISTER 0� _ -1998 (10:15) page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 190348 07/06/98 $45.00 Frampton, Jaime AC service 062798 ART CENTER ADM PROF SERVICES < *> $45:00* 190349 07/06/98 $200.44 Franklin Covey Franklin Covey semina 17481623 PARK ADMIN. OFFICE SUPPLIE 4163 07/06/98 ..$216.35 Franklin Covey Franklin planner 71010449 PARK ADMIN. OFFICE SUPPLIE 4411 < *> $416.79* 190350 07/06/98 $60.00 Frawley, Steve MEMBERSHIPS 061598 GOLF PROG MEMBERSHIPS < *> $60.00* 190351 07/06/98 $225.00 FREEWAY RADIATOR SERVICE Shop 22492 EQUIPMENT OPER ACCESSORIES 3536 07/06/98 $140.00 FREEWAY RADIATOR SERVICE Shop 22498 EQUIPMENT OPER REPAIR PARTS 3904 07/06/98 - $225.00 FREEWAY RADIATOR SERVICE.ACCESSORIES 22501 EQUIPMENT OPER ACCESSORIES < *> $140.00* 190352 07/06/98 $850.00 Friedges Landscaping Inc Earthwork 3072 PKBOND CIP EQUIP REPLACEM 4079 < *> $850.00* 190353 07/06/98 $281.16 FRONTIER'COMMUNICATIONS GENERAL SUPPLIES 061598 CENTENNIAL LAK GENERAL SUPPLI < *> $281.16* 190354 07/06/98 $257.96 GALL'S INC UNIFORM ALLOWANCE 52295967 POLICE DEPT. G UNIF ALLOW < *> $257.96* 190355 07/06/98 $380.00- CARDER, DOUG AC service .062798 ART CENTER ADM PROF SERVICES < *> $380.00* 190356 07/06/98 $222.50 GARFIN, JEFF UNIFORM ALLOWANCE 062298 FIRE DEPT. GEN UNIF ALLOW ' < *> $222.50* 190357 07/06/98 $300.00 GEISHEKER, PATRICIA' AC service 062798 ART CENTER ADM PROF SERVICES < *> $300.00* 190358 07/06/98 $176.86 GENERAL PARTS & SUPPLY CONTRACTED REPAIRS 622974 GRILL CONTR REPAIRS 3873 < *> $176.86* 190359 07/06/98 $636.00 GENERAL SPORTS PG staff shirts 48384 PLAYGROUND & T GENERAL SUPPLI 3861 07/06/98 $55.50 GENERAL SPORTS Rink jacket 48531 SKATING & HOCK GENERAL SUPPLI 3774 07/06/98 $282.85 GENERAL SPORTS Tennis staff uniforms 48563 TENNIS INSTRUC GENERAL__SUPPLI 4187 07/06/98 $159.00 GENERAL SPORTS Coach pitch uniforms '48564 ATHLETIC ACTIV GENERAL SUPPLI 07/06/98 $67.10 GENERAL SPORTS .Pinnies 48733 ATHLETIC ACTIV GENERAL SUPPLI < *> $1,200.45* 190360 07/06/98 $175.50 GIBBONS, MIKE Softball official 062698 EDINA ATHLETIC CONTR SERVICES < *> $175.50* 190361 07/06/98 $192.00 GLEWWE, LINDA AC service 062798 ART CENTER ADM PROF SERVICES < *> $192.00* 190362 07/06/98 $52'.41 Global Glasses 78131024 EQUIPMENT.OPER SAFETY EQUIPME 4426 < *> $52.41* 190363 07/06/98 $1,385.65 GOLFCRAFT COST OF GOODS - PRO S 11030 PRO SHOP COST OF GDS -PR 9488 07/06/98 $1,080.00 GOLFCRAFT COST OF GOODS - PRO S 11058 PRO SHOP COST OF GDS -PR 07/06/98 $675.00 GOLFCRAFT COST OF GOODS - PRO S 11064 PRO SHOP COST OF GDS -PR 9488 COUNCIL CHEC. �'GISTER 02 -Li 1998 (10:15) page 17 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 190363 07/06/98 $540.00 GOLFCRAFT COST OF GOODS - PRO S 11093 PRO SHOP COST OF GDS -PR < *> $3,680.65* 190364 07/06/98 $49.28 GOLFER'S GALLERY COST OF GOODS - PRO S 5809 PRO SHOP COST OF GDS -PR 1726 < *> $49.28* 190365 07/06/98 $441.00 GOPHER STATE 1 CALL Locates 8050251 SUPERV. & OVRH HAZ. WASTE DIS 4623 < *> $441.00* 190366 07/06/98 $414.73 GRAINGER Fan & parts 49879733 POOL TRACK GRE GENERAL SUPPLI 07/06/98 $103.54 GRAINGER Elec repair parts 49879753 CLUB HOUSE REPAIR PARTS 4498 07/06/98 $387.28 GRAINGER Elec repair parts 97312821 CLUB HOUSE REPAIR PARTS 4498 07/06/98 - $132.75 GRAINGER Credit 49879775 POOL TRACK GRE GENERAL SUPPLI 07/06/98 $17.64 GRAINGER REPAIR PARTS 49538334 CLUB HOUSE REPAIR PARTS 4782 < *> $790.44* 190367 07/06/98 $850.00 Grand Pere Wines Inc COST OF GOODS SOLD WI 1207 YORK SELLING CST OF GD WINE < *> $850.00* 190368 07/06/98 $197.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 19466 YORK SELLING . CST OF GD WINE 07/06/98 $284.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 19523 50TH ST SELLIN CST OF GD WINE 07/06/98 $1,008.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 19582 YORK SELLING CST OF GD WINE 07/06/98 $787.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 19640 50TH ST SELLIN CST OF GD WINE 07/06/98 $408.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 19679 YORK SELLING CST OF GD WINE < *> $2,684.00* 190369 07/06/98 $69.91 GRAYBAR ELECTRIC CO. REPAIR PARTS 10418981 POOL TRACK GRE REPAIR PARTS 4552 07/06/98 $920.16 GRAYBAR ELECTRIC CO. GENERAL SUPPLIES 10419323 POOL TRACK GRE GENERAL SUPPLI 2829 07/06/98 $429.92 GRAYBAR ELECTRIC CO. GENERAL SUPPLIES 10419585 POOL TRACK GRE GENERAL SUPPLI 4558 07/06/98 $44.77 GRAYBAR ELECTRIC CO. GENERAL SUPPLIES 10420242 CENTENNIAL LAK GENERAL SUPPLI 5143 07/06/98 $552.10 GRAYBAR ELECTRIC CO. Bulbs 10420672 CENTENNIAL LAK GENERAL SUPPLI 4737 < *> $2,016.86* 190370 07/06/98 $902.42 GREER, PAT Programmer JULY 199 ED ADMINISTRAT PROF SERVICES < *> $902.42* 190371 07/06/98 $18,873.00 GREUPNER, JOE Lessons 062498 GOLF ADMINISTR PRO SVC - GOLF < *> $18,873.00* 190372 07/06/98 $29.15 GREY, CHRISTOPHER Art work sold 061898 ART CNTR PROG SALES OTHER < *> $29.15* 190375 07/06/98 $900.94 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 19152 50TH ST SELLIN CST OF GD LIQU 07/06/98 $909.87 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 22045 50TH ST SELLIN CST OF GD LIQU 07/06/98 $764.36 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 22047 50TH ST SELLIN CST OF GD LIQU 07/06/98 $3,004.25 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 22051 VERNON SELLING CST OF GD LIQU 07/06/98 $34.68 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 22052 VERNON SELLING CST OF GD LIQU 07/06/98 $1,811.53 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 22054 VERNON SELLING CST OF GD LIQU 07/06/98 $249.15 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 22055 VERNON SELLING CST OF GDS MIX 07/06/98 $6.9.36 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 22060 YORK SELLING CST OF GD LIQU 07/06/98 $1,594.24 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 22061 YORK SELLING CST OF GD LIQU 07/06/98 $118.70 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 22064 YORK SELLING CST OF GD LIQU 07/06/98 $1,889.30 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 22065 YORK SELLING CST OF GD LIQU 07/06/98 $4,024.69 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 22957. YORK SELLING CST OF GD LIQU 07/06/98 $132.88 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 23536 VERNON SELLING CST OF GD LIQU COUNCIL CHh, REGISTER 02 _.L -1998 (10:15) page 18 CHECK NO DATE CHECK AMOUNT VENDOR - DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------7------------------------------------------------- 190375 07/06/98 $52.02 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 24919 50TH ST SELLIN CST OF GD LIQU 07/06/98 $1,603.15 GRIGGS COOPER & CO. COST OF GOODS SOLD LI.24920 50TH ST SELLIN CST OF GD LIQU 07/06/98 $1,342.51 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 24922 50TH ST SELLIN CST OF GD LIQU 07/06/98 $1,922.44 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 24926 VERNON SELLING CST OF GD LIQU 07/06/98 $1,292.77 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 24928 VERNON SELLING CST OF GD LIQU 07/06/98 $86.70 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 24932 YORK SELLING CST OF GD LIQU 07/06/98 $3,381.92 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 24933 YORK SELLING CST OF GD LIQU 07/06/98 $109.92 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 24936 YORK SELLING CST OF GD LIQU 07/06/98 $2,981.53 GRIGGS COOPER & CO. COST OF-GOODS SOLD LI 24937 'YORK SELLING CST OF GD LIQU 07/06/98 $489.30 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 24938 YORK SELLING CST OF GDS MIX 07/06/98 $100.00 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 26408 VERNON SELLING CST OF GD LIQU 07/06/98 $6,923.06 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 27688 VERNON SELLING CST OF GD LIQU 07/06/98 GRIGGS COOPER & CO. COST --OF GOODS SOLD WI 27689 VERNON SELLING CST OF GD WINE 07/06/98 .$19.81 $57.16 GRIGGS COOPER & CO. COST'OF GOODS SOLD LI 27694 YORK SELLING CST OF'GD LIQU 07/06/98 $104.04 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 27696 YORK SELLING CST OF GD LIQU 07/06/98 $4,817.52 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 27697 YORK SELLING CST OF GD LIQU < *> $40,787.80* 190376 07/06/98 $103.60 Griggs Cooper & Company COST OF GOODS SOLD MI 2210 VERNON SELLING CST OF GDS MIX < *> $103.60* 190377 07/06/98 $25.03 GRINDELAND, KEN Art work sold 061898 ART CNTR PROG SALES OTHER < *> $25.03* 190378 07/06/98 $451.56 'GRUBERS POWER EQUIPMENT Lawn equipment 9604 BUILDING MAINT TOOLS 3377 07/06/98 .$976.61 GRUBERS POWER EQUIPMENT Lawn equipment 9712 BUILDING MAINT TOOLS 4298 07/06/98 $1,126.66 GRUBERS POWER EQUIPMENT Chain saw 9713 SPRING CLEANUP GENERAL SUPPLI 4299 07/06/98 $319.45 GRUBERS POWER EQUIPMENT Chain saw 9903 TREES & MAINTE GENERAL SUPPLI 4781 < *> $2,874.28* 190379 07/06/98 $124.40 GUSTAVE A. LARSON CO Refrig'coil 544698 POOL CONCESSIO CONTR REPAIRS < *> $124.40* 190380 07/06/98 $180.63 HAAGEN DAZS CO, THE COST OF GOODS SOLD 736771 GRILL COST OF GD SOL 1384 < *> $180.63* - 190381 07/06/98 $30.00 - HALL, MARILYN Program 072898 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* 190382 07/06/98 $23.96 HALLMAN OIL COMPANY shop 2134 EQUIPMENT -OPER LUBRICANTS 4382 07/06/98 $615.57 HALLMAN OIL COMPANY Credit taken twice 062298 EQUIPMENT OPER GASOLINE < *> $639.53* 190383 07/06/98 $744.90 HALLOCK COMPANY INC Lift station parts 6983158 LIFT STATION M REPAIR PARTS 4542 < *> $744.90* 190384 07/06/98 $70.00 HALPER, JUDY Refund tennis 060898 GENERAL FD PRO REGISTRATION F < *> $70.00* 190385 07/06/98 $50.00 Harikes, Patti Refund swimming. 062398 GENERAL FD PRO REGISTRATION F < *> $50.00* 190386 07/06/98 $565.60 HARMON AUTOGLASS Shop 14007633 EQUIPMENT OPER CONTR REPAIRS 4056 07/06/98 $391.83 HARMON AUTOGLASS CONTRACTED REPAIRS 21008864 EQUIPMENT OPER CONTR REPAIRS 4383 < *> $957.43* COUNCIL CHEC GISTER 02 -� .998 (10:15) page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 190387 07/06/98 $166.34 HAROLD CHEVROLET Shop 874158 EQUIPMENT OPER REPAIR PARTS 4398 < *> $166.34* 190388 07/06/98 $8,050.22 Hartland Fuel Products L GASOLINE 243507 EQUIPMENT OPER GASOLINE < *> $8,050.22* 190389 07/06/98 $25.00 Hauge, Nancy Refund tennis 060898 GENERAL FD PRO REGISTRATION F < *> $25.00* 190390 07/06/98 $241.63 Hawkins Water Treatment Chemicals 61268 POOL OPERATION CHEMICALS 07/06/98 $241.63 Hawkins Water Treatment CHEMICALS 63691 POOL OPERATION CHEMICALS < *> $483.26* 190391 07/06/98 $289.00 HAYWA, PHYLLIS AC service 062798 ART CENTER ADM PROF SERVICES < *> $289.00* 190392 07/06/98 $178.00 HEALTH PARTNERS HOSPITALIZATION 1742831 CENT SVC GENER HOSPITALIZATIO < *> $178.00* 190393 07/06/98 $47,686.94 HEALTH PARTNERS HOSPITALIZATION 8271259 CENT SVC GENER HOSPITALIZATIO < *> $47,686.94* 190394 07/06/98 $146.15 HEDBERG AGGREGATES GENERAL SUPPLIES 41987 ARENA BLDG /GRO GENERAL SUPPLI 4219 < *> $146.15* 190395 07/06/98 $115.00 HEDGES, DIANA GENERAL SUPPLIES 062798 ART CENTER ADM GENERAL SUPPLI 07/06/98 $183.21 HEDGES, DIANA GENERAL SUPPLIES 062798 ART CENTER BLD GENERAL SUPPLI < *> $298.21* 190396 07/06/98 $768.00 HEDGES, STARRI AC service 062798 ART CENTER ADM ADVERT OTHER 07/06/98 $72.00 HEDGES, STARRI Pt maint 062798 ART CENTER BLD PROF SERVICES < *> $840.00* 190397 07/06/98 .$6.89 Heim, Lisa Pool general supplies 061898 POOL OPERATION GENERAL SUPPLI 07/06/98 $191.68 Heim, Lisa Pool electronics 062298 POOL OPERATION GENERAL SUPPLI < *> $198.57* 190398 07/06/98 $230.95 HEIMARK FOODS COST OF GOODS SOLD 061598 GRILL COST OF GD SOL 1385 < *> $230.95* 190399 07/06/98 $8.00 Heinzel, Frances Refund roller garden 061098 GENERAL FD PRO REGISTRATION F < *> $8.00* 190400 07/06/98 $222.50 HELMER, RICHARD UNIFORM ALLOWANCE 06229 FIRE DEPT. GEN UNIF ALLOW < *> $222.50* 190401 07/06/98 $1,000.00 HENNEPIN TECHNICAL COLLE Cptns test developmen 1936 FIRE DEPT. GEN PROF SERVICES < *> $1,000.00* 190402 07/06/98 $665.75 HIGHVIEW PLUMBING INC Repair service 5767 DISTRIBUTION CONTR REPAIRS 4871 < *> $665.75* 190403 07/06/98 $852.12 Highway 55 Rental & Sale Shop 01197977 SPRING CLEANUP GENERAL SUPPLI 4373 < *> $852.12* COUNCIL CHL REGISTER 02 -jL -1998 (10:15) page 20 CHECK NO ---------------------------------.-------------------------------------------------------------------_-------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 190404 07/06/98 $6.50 Hill; Andy Art work sold 061898 ART CNTR PROG SALES OTHER < *> $6.50* 190405 07/06/98 $850.00 Hillier, Chris Presetation 062498 EDINA CHEM AWA PROF SERVICES < *> $850.00* 190406 07/06/98 $415.35 HIRSHFIELD'S PAINT MANUF Line marking paint 45242 FIELD MAINTENA LINE MARK POWD 2401 < *> $415.35* 190407 07/06/98 $24.50 Home Enviroment Center Water softner 395 CITY HALL GENE CONTR REPAIRS < *> $24.50* 190408 07/06/98 $25.80 Home Juice COST OF GOODS .SOLD MI 16575 VERNON SELLING CST OF GDS MIX < *> $25.80* 190409 07/06/98 $79.88 Honeywell Inc Security service 407PS192 FIRE DEPT. GEN PROF SERVICES < *> $79.88* 190410 07/06/98 $257.11 HONEYWELL INC Repairs to AC 252PT755 CENTENNIAL LAK CONTR REPAIRS 07/06/98 $341.44 :HONEYWELL INC CONTRACTED REPAIRS 254PT594 CENTENNIAL LAK CONTR REPAIRS < *> $598.55* 190411 07/06/98 $334.04 HORIZON COMMERCIAL POOL CHEMICALS 18401 POOL TRACK GRE CHEMICALS 4089 07/06/98 $39.66 HORIZON COMMERCIAL POOL CHEMICALS 18606 POOL TRACK GRE CHEMICALS 4355 < *> $373.70* 190412 07/06/98 $999.13 HORIZON GRAPHICS INC PRINTING 18060 GOLF ADMINISTR PRINTING 4211 < *> $999.13* 190413 07/06/98 $90.00 HOULE, JEANNIE Art work sold 062798 ART CNTR PROG SALES OTHER < *> _ $90.00* 190414 07/06/98 $885.00 HTE User's Group Inc CONFERENCES & SCHOOLS 062998 POLICE DEPT. G CONF & SCHOOLS < *> $885.00* 190415 07/06/98 $8.65 HUEBSCH SERVICE CONTRACTS EQU 561707 POOL TRACK GRE SVC CONTR EQUI 07/06/98 $56.56 HUEBSCH SERVICE CONTRACTS EQU 566259 POOL TRACK GRE SVC CONTR.EQUI 07/06/98 $45.18 HUEBSCH SERVICE CONTRACTS EQU 570813 POOL TRACK GRE SVC CONTR EQUI < *> $110.39* 190416 07/06/98 $20,854.80 HUNERBERG CONSTRUCTION C Park shelter /comfort 070678 PKBOND CIP EQUIP REPLACEM 07/06/98 $20,854.80 HUNERBERG CONSTRUCTION C Park shelter /comfort 070678 PKBOND CIP EQUIP REPLACEM 07/06/98 $20,854.80 HUNERBERG CONSTRUCTION C Park shelter /comfort 070678 PKBOND CIP EQUIP REPLACEM 07/06/98 $20,854.80 HUNERBERG CONSTRUCTION C Park shelter /comfort 070678 PKBOND CIP EQUIP REPLACEM 07/06/98 $20,854.80 HUNERBERG CONSTRUCTION C Park shelter /comfort 070678 PKBOND CIP EQUIP REPLACEM < *> $104,274.00* 190417 07/06/98 $2;035.13 HYDRO SUPPLY CO Water meter 12991 UTILITY PROG INVENTORY WATE 3553 07/06/98 $175.34 HYDRO SUPPLY CO Meter setters 12992 METER REPAIR REPAIR PARTS 3553 07/06/98 $635.36 HYDRO SUPPLY CO Meter parts 12993 METER.REPAIR REPAIR PARTS 3553 < *> $2,845.83* 190418 07/06/98 $55.85 Ikon Office Solutions Copies maint agreemen 159253 PW BUILDING GENERAL SUPPLI 5258 < *> $55.85* COUNCIL CHECI LISTER 02 -J. .998 (10:15) page 21 CHECK NO ---------------------------7-------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 190419 07/06/98 $339.20 IMS Group, The Sign shop 9793 PAVEMENT MARKI GENERAL SUPPLI 430 < *> $339.20* 190420 07/06/98 $13.60 INDEPENDENT SCHOOL DIST Cust O.T. 890 EDINA ATHLETIC PROF SERVICES < *> $13.60* 190421 07/06/98 $1,826.21 INTERIOR COMMUNICATIONS Port card 30333 GOLF PROG CIP 4333 < *> $1,826.21* 190422 07/06/98 $139.63 IOS CAPITAL Copy machine lease 41114928 PW BUILDING GENERAL SUPPLI 5258 < *> $139.63* 190423 07/06/98 $650.00 ITX Stanley Inc Prof service 9347 ENGINEERING GE PROF SERVICES < *> $650.00* 190424 07/06/98 $11.95 Izzo Systems Inc COST OF GOODS - PRO S 64722 PRO SHOP COST OF GDS -PR 1755 < *> $11.95* 190425 07/06/98 $655.54 J & A HANDY - CRAFTS INC Playground crafts DI046790 PLAYGROUND & T GENERAL SUPPLI 4408 < *> $655.54* 190426 07/06/98 $150.00 J Patrick Moore & Partne PROFESSIONAL SERVICES 01056 COMMUNICATIONS PROF SERVICES < *> $150.00* 190427 07/06/98 $2,343.50 J Patrick Moore & Partne PROFESSIONAL SERVICES 01057 COMMUNICATIONS PROF SERVICES < *> $2,343.50* 190428 07/06/98 $287.44 J.H. LARSON ELECTRICAL C Credit taken twice 40595530 GENERAL MAINT TOOLS 3099 07/06/98 $114.87 J.H. LARSON ELECTRICAL C Electric 40708120 ST LIGHTING OR GENERAL SUPPLI 4614 07/06/98 $279.30 J.H. LARSON ELECTRICAL C Electric 40709690 ST LIGHTING OR GENERAL SUPPLI 4622 07/06/98 $115.93 J.H. LARSON ELECTRICAL C Street lighting elect 40714110 ST LIGHTING OR GENERAL SUPPLI 4645 07/06/98 $96.03 J.H. LARSON ELECTRICAL C Street lighting elect 40714230 ST LIGHTING OR GENERAL SUPPLI 4645 07/06/98 $405.53 J.H. LARSON ELECTRICAL C Electric shop 40716100 FIRE DEPT. GEN REPAIR PARTS 4479 07/06/98 $74.60 J.H. LARSON ELECTRICAL C Electric stock 40718650 ST LIGHTING OR GENERAL SUPPLI 4748 07/06/98 $109.67 J.H. LARSON ELECTRICAL C GENERAL SUPPLIES 40726450 BUILDING MAINT GENERAL SUPPLI 4869 < *> $1,483.37* 190429 07/06/98 $205.10 JAMES & COMPANY INC Plague 23603 CONTINGENCIES PROF SERVICES 4051 < *> $205.10* 190430 07/06/98 $300.00 JEFF ELLIS & ASSOCIATES PROFESSIONAL SERVICES 981882 POOL OPERATION PROF SERVICES 07./06/98 $400.00 JEFF ELLIS & ASSOCIATES PROFESSIONAL SERVICES 982028 POOL OPERATION PROF SERVICES < *> $700.00* 190431 07/06/98 $7,165.48 Jerry's Floor Store Media lab flooring 60486AAA MEDIA LAB CONS CIP 3136 07/06/98 $4,274.00 Jerry's Floor Store Media lab flooring 63208 MEDIA LAB CONS CIP 3136 07/06/98 $900.00 Jerry's Floor Store AC kitchen flooring 63208A MEDIA LAB CONS CIP 4779 < *> $12,339.48* 190432 07/06/98 $28.77 JERRY'S FOODS GENERAL SUPPLIES 061798 FIRE DEPT. GEN GENERAL SUPPLI 07/06/98 $111.27 JERRY'S FOODS GENERAL SUPPLIES 061798 PLAYGROUND & T GENERAL SUPPLI 07/06/98 $38.61 JERRY'S FOODS COST OF GOODS SOLD 061798 GRILL COST OF GD SOL 07/06/98 $210.33 JERRY'S FOODS GENERAL SUPPLIES 061798 ART CENTER ADM GENERAL SUPPLI < *> $388.98* COUNCIL CHh REGISTER 02 ,L -1998 (10:15) page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 190433 07/06/98 $228:98 JERRY'S PRINTING Permit cards 5415 INSPECTIONS PRINTING - 07/06/98 $340.75 JERRY'S PRINTING Inspections 5398 INSPECTIONS PRINTING - 07/06/98 $65.53 JERRY'S PRINTING PRINTING 5953 MEDIA LAB PRINTING 4808 07/06/98 $83.76 JERRY'S PRINTING Printing 6015 POOL ADMIN PRINTING < *> $719.02* 190434 07/06/98 $42.90 JERRY'S TRANSMISSION SER Lens ambulance < *> $42.90* 190435 07/06/98 190436 07/06/98 190437 07/06/98 190438 07/06/98 07/06/98 190441 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 67/06/98 07/-06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 190442 07/06/98 $612.00 JEUB, PATTI AC service $612.00* $995.78 JOHN HENRY FOSTER MINNES Compressor $995.78* $3,657.50 Johnson Logging Inc EQ equip $3,657.50* $147.61 Johnson Wholesale Floris FERTILIZER $92.92 Johnson Wholesale Floris GENERAL SUPPLIES $240.53* - $25.86 - $17.33 - $167.40 $388.65 $1,410.28 $616.64 $4,452.61 $5,875.24 $5,316:44 $2,298.47 - $94.05 $1,641.79 $861.16 $2,731.00 $1,615.25 $4,975.71 $1,048.65 $4,487.82 $2,098.57 -$7.11 - $33.75 -$4.91 $74.80 $4,968.92 $3,479.82 $7,433.06 $55,424.47* 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. $100.00 Johnson, Cecily $100.00* I5051 FIRE DEPT. GEN REPAIR PARTS 4514 062798 ART CENTER ADM PROF SERVICES 14764901 LIFT STATION M REPAIR PARTS 2411 002388 SPRING CLEANUP GENERAL SUPPLI 4465 82280 82177 COST OF GOODS SOLD LI 61757 COST OF GOODS SOLD WI 61758 COST OF GOODS SOLD WI 62013 COST OF GOODS SOLD WI 851756 COST OF GOODS SOLD LI 851757 COST OF GOODS SOLD WI 851758 COST OF GOODS SOLD LI 851759 COST OF GOODS SOLD WI 851760 COST OF GOODS SOLD LI 851761 COST OF GOODS SOLD WI 851762 COST OF GOODS SOLD LI 62477 COST OF GOODS SOLD LI 398892 COST OF GOODS SOLD WI 854151 COST OF GOODS SOLD LI 854152 COST OF GOODS SOLD WI 854153 COST OF -GOODS SOLD LI 854154 COST OF GOODS SOLD WI 854155 COST OF GOODS SOLD LI 854156 COST OF GOODS SOLD WI 854157 COST OF GOODS SOLD WI 63023 COST OF GOODS SOLD WI .63024 COST OF GOODS SOLD WI 63025 COST OF GOODS SOLD WI 856908 COST OF GOODS SOLD LI 856911 COST OF GOODS SOLD WI .856912 COST OF GOODS SOLD LI 856913 POOL TRACK GRE FERTILIZER 4906 POOL TRACK GRE GENERAL SUPPLI 4732 YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE 50TH ST SELLIN 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 YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU 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 YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD LIQU YORK SELLING _ CST OF GD WINE VERNON SELLING CST OF GD LIQU Refund Lake. Cornelia 061098 GENERAL FD PRO REGISTRATION F 190443 07/06/98 $22.43 JOHNSON, NAOMI Art work sold 062198 ART CNTR PROG SALES OTHER 07/06/98 $28.70 JOHNSON, NAOMI GENERAL SUPPLIES 062798 ART CENTER ADM GENERAL SUPPLI COUNCIL CHEC1 SISTER 02 -0. .998 (10:15) page 23 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 190443 07/06/98 $58.29 JOHNSON, NAOMI CRAFT SUPPLIES 062798 ART CENTER ADM CRAFT SUPPLIES 07/06/98 $89.39 JOHNSON, NAOMI GENERAL SUPPLIES 062798 ART SUPPLY GIF GENERAL SUPPLI 07/06/98 $17.01 JOHNSON, NAOMI GENERAL SUPPLIES 062798 MEDIA LAB GENERAL SUPPLI < *> $215.82* 190444 07/06/98 $360.00 JOHNSON, RICHARD H. AC service 062798 ART CENTER ADM PROF SERVICES < *> $360.00* 190445 07/06/98 $92.65 JOHNSTONS SALES & SERVIC Repair vac 760216 CLUB HOUSE CONTR REPAIRS 4706 < *> $92.65* 190446 07/06/98 $116.35 Jones, Spencer MILEAGE OR ALLOWANCE 061998 TENNIS INSTRUC MILEAGE < *> $116.35* _ 190447 07/06/98 $170.00 JORDAN BEVERAGE COST OF GOODS SOLD BE 48908 YORK SELLING CST OF GDS BEE 07/06/98 $226.40 JORDAN BEVERAGE COST OF GOODS SOLD BE 48909 VERNON SELLING CST OF GDS BEE < *> $396.40* 190448 07/06/98 $295.80 JPM Fixtures Portable posts & chai 93471 POOL OPERATION GENERAL SUPPLI < *> $295.80* 190449 07/06/98 $222.50 JULKOWSKI, JAMES UNIFORM ALLOWANCE 062298 FIRE DEPT. GEN UNIF ALLOW < *> $222.50* 190450 07/06/98 $3,000.00 KAHN, DEBORAH MORSE History book 062598 COMMUNICATIONS PROF SERVICES 07/06/98 $2,401.98 KAHN, DEBORAH MORSE History book expenses 062698 COMMUNICATIONS PROF SERVICES < *> $5,401.98* 190451 07/06/98 $215.98 KAR PRODUCTS Shop supplies 840522 MAINT OF COURS GENERAL SUPPLI 4578 < *> $215.98* 190452 07/06/98 $234.00 KIFFMEYER, WALLY Softball official 062698 EDINA ATHLETIC CONTR SERVICES 4062 < *> $234.00* 190453 07/06/98 $100.00 Kim, Sarah Refund swimming 062398 GENERAL FD PRO REGISTRATION F < *> $100.00* 190454 07/06/98 $213.53 KINKO'S ADVERTISING OTHER 06220000 ART CENTER ADM ADVERT OTHER < *> $213.53* 190455 07/06/98 $43.60 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 91555 50TH ST SELLIN CST OF GDS BEE 07/06/98 $466.05 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 91844 50TH ST SELLIN CST OF GD WINE 07/06/98 $1,194.05 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 91846 YORK SELLING CST OF GD WINE 07/06/98 $742.50 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 91847 VERNON SELLING CST OF GD WINE 07/06/98 $1,525.15 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 92118 YORK SELLING CST OF GD WINE 07/06/98 $681.00 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 92119 50TH ST SELLIN CST OF GD WINE 07/06/98 $407.60 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 92120 VERNON SELLING CST OF GD WINE 07/06/98 - $168.80 Kiwi Kai Imports Inc COST OF GOODS SOLD WI CM6169 VERNON SELLING CST OF GD WINE 07/06/98 $1,289.65 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 92439 YORK SELLING CST OF GD WINE 07/06/98 $292.90 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 92443 VERNON SELLING CST OF GD WINE < *> $6,473.70* 190456 07/06/98 $182.58 KNOX COMMERCIAL CREDIT Media lab 327197 MEDIA LAB CONS CIP 4142 07/06/98 $294.91 KNOX COMMERCIAL CREDIT Media lab 328053 MEDIA LAB CONS CIP 4189 07/06/98 $26.90 KNOX COMMERCIAL CREDIT New construction 329100 MEDIA LAB CONS CIP 4124 COUNCIL CHI. .(EGISTER 02 � -1998 (10:15) page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------7-------------------7------------- 190456 07/06/98 $20.14 ------------------------------------------------------------------------------------------ KNOX COMMERCIAL CREDIT LUMBER 329202 BUILDING MAINT LUMBER 4255 07/06/98 $20.22 KNOX COMMERCIAL CREDIT Tools for VV 329213 FIELD MAINTENA GENERAL SUPPLI 4258 07/06/98 $103.78 KNOX COMMERCIAL CREDIT PAINT 330042 ARENA BLDG /GRO PAINT 4462 07/06/98 $87.13 KNOX COMMERCIAL CREDIT Sign shop 330253 STREET NAME SI GENERAL SUPPLI 4171 07/06/98 $653.27 KNOX- COMMERCIAL CREDIT Street 330535 SPRING CLEANUP GENERAL SUPPLI 4385 07/06/98 $75.62 KNOX COMMERCIAL CREDIT New construction 161022 MEDIA LAB CONS CIP 4528 07/06/98 $40.43 KNOX COMMERCIAL CREDIT Tools. 330882 BUILDING MAINT TOOLS 4541 < *> $1,504.98* 190457 07/06/98 $50.00 Koester, Marcia Refund swimming 062698 GENERAL FD PRO REGISTRATION F < *> $50.00* 190458 07/06/98 $135.00 Kolb, Jessica ASL interpreteur 061998 ADAPTIVE RECRE PROF SERVICES < *> $135.00* 190459 07/06/98 $42.25 KOMADINA, KEVIN H. Art work sold. 061898 ART CNTR PROG SALES OTHER < *> $42.25* 190460 07/06/98 $3.90 Kordopitoulas, Dino. Art work sold 061898 ART CNTR PROG SALES OTHER < *> $3.90* - 190461 07/06/98 $,172.00 KUETHER DISTRIBUTING CO COST -OF GOODS SOLD BE 212429 50TH ST,SELLIN CST OF GDS BEE 07/06/98 $282.35 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 212646 50TH ST SELLIN CST OF GDS BEE 07/06/98 $3,072.75 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 212864 YORK SELLING CST OF GDS BEE 07/06/98 $5,15.20 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 213031 50TH ST SELLIN CST OF GDS BEE 07/06/98 $724.45 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 213041 50TH ST SELLIN•CST OF GDS BEE 07/06/98 $621.10 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 213250 50TH ST SELLIN CST OF GDS BEE 07/06/98 $1,304.30 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 213318 YORK SELLING CST OF GDS BEE 07/06/98 $1,036.00 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE- 213884 YORK SELLING CST OF GDS BEE < *> $7,728.15* 190462 07/06/98 $100.00 LACASSE, ANDREW J. Services CL 072398 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 190463 07/06/98 $999.65 LaMETTRY'S COLLISION Body repair 38697 EQUIPMENT OPER CONTR REPAIRS 4037 < *> - $999.65* 190464 07/06/98 $15.00 LANDRY, STEPHEN MEETING EXPENSE 062498 FIRE DEPT. GEN MEETING EXPENS < *> $15.00* 190465 07/06/98 $16.25 Langsetmo, Kirsten Art work sold 061898 ART CNTR PROG SALES OTHER a < *> $16.25* 190466 07/06/98 $949.00 Larsen, Dan Reupholster chair 042098 CLUB HOUSE REPAIR PARTS < *> $949.00* 190467 07/06/98 $50.00 LAVIGNE, LAURIE Refund Swimming 060898 GENERAL FD PRO REGISTRATION F < *> $50.00* 190468 07/06/98 $285.45 Lawn Ranger, The Contracted repairs 060398 ST 78TH & CAHI CIP < *> $285.45* 190469 07/06/98 $186.46. LAWSON PRODUCTS INC. Tools 1945710 DISTRIBUTION EQUIP MAINT 4293 07/06/98 $84.03 LAWSON PRODUCTS INC. Cable ties 1945711 BUILDING MAINT GENERAL SUPPLI 4294 07/06/98 $390.44- LAWSON PRODUCTS INC. Shop t 1946457 PUMP & LIFT ST REPAIR PARTS 4295 COUNCIL CHEF dGISTER 02 -� 1998 (10:15) page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 190469 07/06/98 $339.61 LAWSON PRODUCTS INC. Shop 1950586 EQUIPMENT OPER REPAIR PARTS 4447 07/06/98 $130.90 LAWSON PRODUCTS INC. Electrical 1951481 ST LIGHTING OR GENERAL SUPPLI 4439 07/06/98 $123.26 LAWSON PRODUCTS INC. Shop 1954625 EQUIPMENT OPER GENERAL SUPPLI 4680 07/06/98 $322.75 LAWSON PRODUCTS INC. Shop 1954626 EQUIPMENT OPER REPAIR PARTS 4619 07/06/98 $153.49 LAWSON PRODUCTS INC. Sign shop 1955782 PUMP & LIFT ST TOOLS 4620 < *> $1,730.94* 190470 07/06/98 $222.50 LAWSON, ROBERT UNIFORM ALLOWANCE 062298 FIRE DEPT. GEN UNIF ALLOW < *> $222.50* 190471 07/06/98 $10.00 LEAGUE OF MINNESOTA CITI Training 060998 TRAINING CONF & SCHOOLS < *> $10.00* 190472 07/06/98 $88.36 LEEF BROS. INC. LAUNDRY 053198/A ART CENTER BLD LAUNDRY < *> $88.36* 190473 07/06/98 $350.00 Legion of Honor 4th of July 062698 SPECIAL ACTIVI PROF SERVICES < *> $350.00* 190474 07/06/98 $783.90 LEITNER COMPANY Soil 053098/C CENTENNIAL LAK FERTILIZER 4958 < *> $783.90* 190475 07/06/98 $383.71 LEMCO HYDRAULICS Shop 051898 EQUIPMENT OPER REPAIR PARTS 4098 07/06/98 $89.79 LEMCO HYDRAULICS Shop 052198 EQUIPMENT OPER REPAIR PARTS 4182 < *> $473.50* 190476 07/06/98 $120.30 Lesco Inc Supplies 9RF224 MAINT OF COURS GENERAL SUPPLI 4585 < *> $120.30* 190477 07/06/98 $222.50 LISK, LEROY UNIFORM ALLOWANCE 062298 FIRE DEPT. GEN UNIF ALLOW < *> $222.50* 190478 07/06/98 $79.10 LONG LAKE TRACTOR & EQUI REPAIR PARTS 242257 EQUIPMENT OPER REPAIR PARTS 4699 < *> $79.10* 190479 07/06/98 $100.00 LUTTGEN, JOY Service CL 070998 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 190480 07/06/98 $37.20 LYNDALE GARDEN CENTER Straw for complex 109252 FIELD MAINTENA GENERAL SUPPLI 3236 < *> $37.20* 190481 07/06/98 $8.06 LYNDALE HARDWARE REPAIR PARTS 1430355 POOL TRACK GRE REPAIR PARTS 4827 < *> $8.06* 190482 07/06/98 $110.00 M.A.W.P. CONFERENCES & SCHOOLS 062998 POLICE DEPT. G CONF & SCHOOLS < *> $110.00* 190483 07/06/98 $117.00 Mader, Steve Softball official 062698 EDINA ATHLETIC CONTR SERVICES < *> $117.00* 190484 07/06/98 $3.30 Magnuson Sod /Haag Servic GENERAL SUPPLIES 32359 DISTRIBUTION GENERAL SUPPLI 3351 07/06/98 $35.15 Magnuson Sod /Haag Servic Sod 35335 DISTRIBUTION GENERAL SUPPLI 3351 07/06/98 $132.50 Magnuson Sod /Haag Servic Sod 36056 DISTRIBUTION GENERAL SUPPLI 3351 07/06/98 $143.77 Magnuson Sod /Haag Servic Street 060398 SNOW & ICE REM GENERAL SUPPLI 4617 < *> $314.72* COUNCIL CHB_ REGISTER 02 -_..11-1998 (10:15) page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------=------------------------ 190485 07/06/98 $225.00 Marchuk, Doris Class refund 061798 ART CNTR PROG REGISTRATION F < *> $225.00* 190489 07/06/98 $294.44 MARK VII SALES COST OF GOODS SOLD BE 777267 50TH ST SELLIN CST OF GDS BEE 07/06/98 $472.65 MARK VII SALES COST OF GOODS SOLD BE 779977 50TH ST SELLIN CST OF GDS BEE 07/06/98 $115.25 MARK VII SALES COST OF GOODS SOLD MI 779978 50TH ST SELLIN CST OF GDS MIX 07/06/98 $607.65 MARK VII SALES COST OF GOODS SOLD BE 780203 VERNON SELLING CST OF GDS BEE 07/06/98 $844.00 MARK VII SALES COST OF GOODS SOLD BE 780204 50TH ST SELLIN CST OF GDS BEE 07/06/98 $25.60 MARK VII SALES COST OF GOODS SOLD MI 78022 YORK SELLING CST OF GDS MIX 07/06/98 $1,120.55 MARK VII SALES COST OF GOODS SOLD MI 780224 YORK SELLING CST OF GDS MIX 07/06/98 $51.50 MARK VI -I SALES COST OF GOODS SOLD MI 780225 YORK SELLING CST OF GDS MIX 07/06/98 $54.45 MARK VII SALES COST OF GOODS SOLD BE 780226 YORK SELLING CST OF GDS BEE 07/06/98 $595.35 -MARK VII SALES COST OF GOODS SOLD BE 782521 50TH.ST SELLIN CST OF GDS BEE 07/06/98 $72.95 MARK VII SALES COST OF GOODS SOLD MI 782522 50TH ST SELLIN CST OF GDS MIX 07/06/98 $37.25 MARK VII SALES COST OF GOODS SOLD MI 782523 50TH ST SELLIN CST OF GDS MIX 07/06/98 $37.25 MARK VII SALES COST OF GOODS SOLD BE 782524 50TH ST SELLIN CST OF GDS BEE 07/06/98 $533.15 MARK VII SALES COST OF GOODS SOLD BE 782525 YORK SELLING CST OF GDS BEE 07/06/98 $55.95 MARK VII SALES COST OF GOODS SOLD MI 782526 YORK SELLING CST OF GDS MIX 07/06/98 $73.05 MARK VII SALES COST OF GOODS SOLD BE 782527 VERNON SELLING CST OF GDS BEE 07/06/98 $1,043.80 MARK,VII SALES COST OF GOODS SOLD BE 782528 VERNON SELLING CST OF GDS BEE 07/06/98 $14.80 MARK VII SALES COST OF GOODS SOLD MI 782529 VERNON SELLING CST OF GDS MIX 07/06/98 $493.80 MARK VII SALES COST OF GOODS SOLD BE 782783 50TH ST SELLIN CST OF GDS BEE 07/06/98 $1,043.40 MARK VII SALES COST OF GOODS SOLD BE 782784 50TH ST SELLIN CST OF GDS BEE 07/06/98 $1,263.65 MARK VII SALES COST OF GOODS SOLD BE 782787 VERNON SELLING CST OF GDS BEE 07/06/98 $3,134.10 MARK VII SALES COST OF GOODS SOLD BE 782798 YORK SELLING CST OF GDS BEE 07/06/98 $41.95 MARK VII SALES COST OF GOODS SOLD MI 782799 YORK SELLING CST OF GDS MIX 07/06/98 $91.25 MARK VII SALES COST OF GOODS SOLD BE 782800 YORK SELLING CST OF GDS BEE 07/06/98 $2,314.23 MARK VII SALES COST OF GOODS SOLD BE 785322- VERNON SELLING CST OF GDS BEE 07/06/98 $773.55 MARK VII SALES COST OF GOODS SOLD BE 785332 50TH ST SELLIN CST OF GDS BEE 07/06/98 - $62.90 MARK VII SALES COST OF GOODS SOLD MI 785333 50TH ST SELLIN CST OF-GDS MIX 07/06/98 $45.00 MARK VII SALES COST OF GOODS SOLD MI 785334 -50TH ST SELLIN CST OF GDS MIX 07/06/98 $762.00 MARK VII SALES COST OF GOODS SOLD BE 785546 50TH ST SELLIN CST OF GDS BEE 07/06/98 $1,163.30 MARK VII SALES COST OF GOODS SOLD BE 785547 VERNON SELLING CST OF GDS BEE 07/06/98 $8.80 MARK VII SALES COST OF GOODS SOLD MI 785559 YORK SELLING CST OF GDS MIX 07/06/98 $1,837.40 MARK VII SALES COST OF GOODS SOLD BE 785560 YORK SELLING CST OF GDS BEE 07/06/98 $30.45 MARK VII SALES COST OF GOODS SOLD MI 785561 YORK SELLING CST OF GDS MIX 07/06/98 $35.52 MARK VII SALES COST OF GOODS SOLD BE 785562 YORK SELLING CST OF GDS BEE 07/06/98 $178.00 MARK VII SALES COST OF GOODS SOLD BE 786759 YORK SELLING CST OF GDS BEE 07/06/98 $166.20 MARK VII SALES COST OF GOODS SOLD BE 786761 50TH ST SELLIN CST OF GDS BEE 07/06/98 -$58.00 MARK VII SALES COST OF GOODS SOLD MI 786762 50TH ST-SELLIN CST OF GDS MIX 07/06/98 $1,640.18 MARK VII SALES COST OF GOODS SOLD BE 788084 YORK SELLING CST OF GDS BEE < *> $21,193.32* 190490 07/06/98 $397.51 MATHISON CO, THE COST OF GOODS SOLD 1237430 ART SUPPLY GIF COST OF GD SOL 4453 < *> .$397.51* 190491 07/06/98 $8,916.00 Matrix Communications In 98/99 Maint 32011 CENT SVC GENER TELEPHONE < *> $8,916.00* 190492 07/06/98 $917.07 MATRX MEDICAL INC Ambulance supplies 617967 FIRE DEPT. GEN CONTR REPAIRS 4046 07/06/98 $304:88 MATRX MEDICAL INC Ambulance supplies 618244 FIRE DEPT. GEN FIRST AID SUPP 4045 07/06/98 $55.00 MATRX MEDICAL INC Oxygen cyl repair 619466 FIRE DEPT. GEN CONTR REPAIRS 07/06/98 $57.19 MATRX MEDICAL INC Fittings- oxygen 619560 FIRE.DEPT. GEN FIRST AID'SUPP 4513 07/06/98 $459.80 MATRX MEDICAL INC Valves oxygen 620196 `FIRE DEPT. GEN FIRST AID SUPP 4045 < *> $1,793.94* COUNCIL CHEC GISTER 02 -u .998 (10:15) v page 27 CHECK NO ------------------------------- DATE CHECK AMOUNT------ - - - - -- VENDOR--------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 190493 07/06/98 07/06/98 $770.41 MCCAREN DESIGN - - - - -- - - - - -- TREES, FLOWERS, SHRUB ----------------------------------------------- 7098 POOL TRACK GRE TREES FLWR SHR 4354 $649.00 MCCAREN DESIGN TREES, FLOWERS, SHRUB 7144 POOL TRACK GRE TREES FLWR SHR 4716 < *> $1,419.41* 190494 07/06/98 $179.50 MCCARTHY, LOWELL MILEAGE OR ALLOWANCE 062398 WEED MOWING MILEAGE < *> $179.50* 190495 07/06/98 $245.00 McClain Marketing EQUIPMENT MAINTENANCE 198707 POLICE DEPT. G EQUIP MAINT 4065 < *> $245.00* 190496 07/06/98 $90.00 McClintock, Kathleen AC service 062798 ART CENTER ADM PROF SERVICES < *> $90.00* 190497 07/06/98 $30.00 MCFOA MCFOA membership 062298 ADMINISTRATION DUES & SUBSCRI < *> $30.00* 190498 07/06/98 $343.00 MCGARVEY /SUPERIOR COFFEE COST OF GOODS SOLD 7602563 GRILL COST OF GD SOL 1389 07/06/98 $385.75 MCGARVEY /SUPERIOR COFFEE COST OF GOODS SOLD 3785290 GRILL COST OF GD SOL 1389 < *> $728.75* 190499 07/06/98 $44.98 MCKENZIE, TOM UNIFORM ALLOWANCE 062998 POLICE DEPT. G UNIF ALLOW < *> $44.98* 190500 07/06/98 $39.99 MCPHERSON, JOHN Work jeans 062398 CENTENNIAL LAK LAUNDRY < *> $39.99* 190501 07/06/98 $40,360.25 MEDICA HOSPITALIZATION 19818210 CENT SVC GENER HOSPITALIZATIO < *> $40,360.25* 190502 07/06/98 $ 222.50 MEDZIS, ANDREW UNIFORM ALLOWANCE 062298 FIRE DEPT. GEN UNIF ALLOW < *> $222.50* 190503 07/06/98 $24.71 MENARDS ACCT #35170288 Concrete 24023 CENTENNIAL LAK GENERAL SUPPLI 07/06/98 $47.40 MENARDS ACCT #35170288 Gloves, fabric 24041 CENTENNIAL LAK GENERAL SUPPLI < *> $72.11* 190504 07/06/98 $82.05 MENARDS * ACCT #30240251 Lumber 20360 CENTENNIAL LAK GENERAL SUPPLI 3503 07/06/98 07/06/98 $78.75 MENARDS * ACCT #30240251 * GENERAL SUPPLIES 20469 CENTENNIAL LAK GENERAL SUPPLI 3503 07/06/98 $104.28 MENARDS ACCT #30240251 * Cement 30582 MAINT OF COURS SAND,GRVL & RO 4199 07/06/98 $148.64 MENARDS ACCT #30240251 * Roof lumber 34075 MAINT OF COURS LUMBER 4568 $114.25 MENARDS ACCT #30240251 Roof lumber 34173 MAINT OF COURS LUMBER 4568 07/06/98 $66.21 MENARDS * ACCT #30240251 Roof lumber 34910 MAINT OF COURS LUMBER 4569 07/06/98 $80.13 MENARDS * ACCT #30240251 Supplies 36345 MAINT OF COURS GENERAL SUPPLI 4784 07/06/98 07/06/98 - $21.28 MENARDS * ACCT #30240251 * GENERAL SUPPLIES 36609 MAINT OF COURS GENERAL SUPPLI 07/06/98 $21.28 $342.18 MENARDS ACCT #30240251 MENARDS * GENERAL SUPPLIES 36611 MAINT OF COURS GENERAL SUPPLI 4788 07/06/98 $8.50 ACCT #30240251 MENARDS * ACCT #30240251 GENERAL SUPPLIES Sheet 37579 POOL TRACK GRE GENERAL SUPPLI 4957 < *> $1,024.99* rock 38472 POOL TRACK GRE GENERAL SUPPLI 190505 07/06/98 07/06/98 $86.29 $550.60 MERIT SUPPLY MERIT CLEANING SUPPLIES 48194 ART CENTER BLD CLEANING SUPPL 4115 07/06/98 $104.52 SUPPLY MERIT SUPPLY Shop Cleaning supplies 48292 48299 EQUIPMENT OPER BUILDING MAINT REPAIR PARTS 4438 07/06/98 07/06/98 $744.43 MERIT SUPPLY CLEANING SUPPLIES 48334 ARENA BLDG /GRO GENERAL SUPPLI CLEANING SUPPL 4391 4672 07/06/98 $593.41 $969.15 MERIT SUPPLY MERIT SUPPLY CLEANING SUPPLIES Shop 48342 POOL TRACK GRE CLEANING SUPPL 4554 48346 PW BUILDING EQUIP REPLACEM 4475 • COUNCIL CHE REGISTER. 02- L -1998 10:15 C ) page 28 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 190505 07/06/98 $388.35 MERIT SUPPLY Cleaning supplies 48350 BUILDING MAINT GENERAL SUPPLI 4610 07/06/98 $15.86 MERIT SUPPLY Shop 48353 EQUIPMENT OPER GENERAL SUPPLI 4678 07/06/98 $524.45 MERIT SUPPLY Scottie supplies 48385 PW BUILDING CLEANING SUPPL 4480 07/06/98 $423.17 MERIT SUPPLY CLEANING SUPPLIES 48418 PW BUILDING CLEANING SUPPL 4750 < *> $4,400.23* 190506 07/06/98 $57.40 METRO ATHLETIC SUPPLY Base plugs 27887 ATHLETIC ACTIV GENERAL SUPPLI 07/06/98 $104.26 METRO ATHLETIC SUPPLY Line paint 28068 FIELD MAINTENA LINE MARK POWD 4621 < *> $161.66* 190507 07/06/98 $179.66 Metro Cash Register Syst GENERAL SUPPLIES .42310 GOLF ADMINISTR GENERAL SUPPLI 4714 07/06/98 $86.34 Metro Cash Register Syst ribbon 42318 GOLF ADMINISTR GENERAL SUPPLI 4714 < *> $266.00* 190508 07/06/98 $223.52 METRO COMMERCIAL SERVICE Repairs 85.962 GRILL CONTR REPAIRS 4713 < *> $223.52* 190509 07/06/98 $245,829.91 METROPOLITAN COUNCIL ENV Sewer service 061098 SEWER TREATMEN SEWER SVC METR < *> $245,829.91* 190510 07/06/98 $24.30 -METZ BAKING CO COST OF GOODS SOLD 145481 VANVALKENBURG COST OF GD SOL < *> $24.30* - 190511 07/06/98 $22.75 MEUWISSEN, MARY Art work sold 061898 ART CNTR PROG- SALES OTHER 07/06/98 $240.00 MEUWISSEN, MARY AC service 062798 ART CENTER ADM PROF SERVICES < *> $262.75* 190512 07/06/9.8 $1,005.00 MGA Handicaps 062298 GOLF PROG COMPUTR HANDIC 4966 07/06/98 $269.91 MGA Plates, spikes course 062298 MAINT OF COURS REPAIR PARTS 4969 <*> $1,274.91* 190513 07/06/98 $80.00 MGCSA STODOLA Dues 060198 GOLF ADMINISTR DUES & SUBSCRI 4711 < *> $80.00* 190514 07/06/98 $90.00 MGFOA Intro goven acct cour 061798 FINANCE CONF & SCHOOLS < *> $90.00* 190515 07/06/98 $159.60 MID - CONTINENT BOTTLERS I COST OF GOODS SOLD MI 68684 VERNON SELLING CST OF GDS MIX < *> $159.60* 190516 07/06/98 $2,045.00 MIDLAND HEATING & AIR CO New furnace 062398 CDBG PROG PROF SERVICES < *> $2,045.00* 190517 07/06/98 $211.67 MIDWEST CHEMICAL SUPPLY CLEANING SUPPLIES 16412 POOL OPERATION CLEANING SUPPL < *> $211.67* 190518 07/06/98 $210.65 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 65164061 VERNON SELLING CST OF GDS MIX 07/06/98 $159.95 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 60046123 YORK SELLING CST OF GDS MIX 07/06/98 $95.20 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 65166025 50TH ST SELLIN CST OF GDS MIX 07/06/98 $187.85 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 65166058 VERNON SELLING CST OF GDS MIX 07/06/98 $426.05 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 62854060 YORK SELLING CST OF GDS -MIX 07/06/98 $213.30 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 62857105 VERNON SELLING CST OF GDS MIX < *> $1,293.00* 190519 07/06/98 $140.69 MIDWEST FENCE & MFG COMP Fence repair parts 77099 FIELD MAINTENA REPAIR PARTS 4441 COUNCIL CHEC, GISTER 02 -J. _998 (10:15) page 29 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM <*> $140.69* 190520 07/06/98 $119.88 MIDWEST VENDING INC COST OF GOODS SOLD 2228 GRILL COST OF GD SOL 1391 < *> $119.88* 190521 07/06/98 $68.90 Mill City Printworks Art work sold 061898 ART CNTR PROG SALES OTHER < *> $68.90* 190522 07/06/98 $423.18 MILLER DAVIS LEGAL FORMS Minute books 0741009 CITY COUNCIL GENERAL SUPPLI < *> $423.18* 190523 07/06/98 $65.45 MILWAUKEE ELECTRIC TOOL Tool repair 25111510'POOL TRACK GRE CONTR REPAIRS 2578 < *> $65.45* 190524 07/06/98 $1,092.00 MINNEAPOLIS & SUBURBAN S Service replacement 31322 DISTRIBUTION WATER TRTMT SU 4540 07/06/98 $921.00 MINNEAPOLIS & SUBURBAN S Replace service 31324 DISTRIBUTION CONTR REPAIRS 4996 07/06/98 $675.00 MINNEAPOLIS & SUBURBAN S Repair service 31325 DISTRIBUTION CONTR REPAIRS 4997 07/06/98 $540.00 MINNEAPOLIS & SUBURBAN S Install service 31328 DISTRIBUTION CONTR REPAIRS 4995 07/06/98 $675.00 MINNEAPOLIS & SUBURBAN S Repair stop box 31329 DISTRIBUTION CONTR REPAIRS 4994 07/06/98 $2,750.00 MINNEAPOLIS & SUBURBAN S Irrigation instal 31334 STREET IMPROVE CIP 4593 < *> $6,653.00* 190525 07/06/98 $2,030.00 Minneapolis Community & CONFERENCES & SCHOOLS 98217 POLICE DEPT. G CONF & SCHOOLS < *> $2,030.00* 190526 07/06/98 $11,079.28 MINNEAPOLIS FINANCE DEPA Water purchased 061998 DISTRIBUTION SAFETY EQUIPME < *> $11,079.28* 190527 07/06/98 $142.80 MINNEAPOLIS OXYGEN COMPA GENERAL SUPPLIES 526367 GRILL GENERAL SUPPLI 1392 < *> $142.80* 190528 07/06/98 $121.71 MINNEGASCO HEAT 060398 ARENA BLDG /GRO HEAT 07/06/98 $28.74 MINNEGASCO HEAT 061798 YORK FIRE STAT HEAT < *> $150.45* 190529 07/06/98 $287.09 MINNESOTA CLAY USA COST OF GOODS SOLD 37529 ART SUPPLY GIF COST OF GD SOL 4810 < *> $287.09* 190530 07/06/98 $334.00 MINNESOTA CROWN DIST CO COST OF GOODS SOLD WI 06819 YORK SELLING CST OF GD WINE < *> $334.00* 190531 07/06/98 $573.42 Minnesota Department of Unemployment charge 061898 CENT SVC GENER UNEMP COMP < *> $573.42* 190532 07/06/98 $23.00 MINNESOTA DEPARTMENT OF Water license renewal 060898 TRAINING LIC & PERMITS < *> $23.00* 190533 07/06/98 $843.77 MINNESOTA PIPE & EQUIPME Water main parts 64536 DISTRIBUTION GENERAL SUPPLI 4631 < *> $843.77* 190534 07/06/98 $1,000.00 Minnesota Pipes & Drums 4th of July 062698 PLAYGROUND & T PROF SERVICES < *> $1,000.00* 190535 07/06/98 $122.08 MINNESOTA SUN PUBLICATIO Ad for bid 118503 ADMINISTRATION ADVERTISING LE 07/06/98 $82.80 MINNESOTA SUN PUBLICATIO Pub hearing notice 121285 ADMINISTRATION ADVERTISING LE COUNCIL CHE, REGISTER 02 -_-L -1998 (10:15) page 30 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 190535 07/06/98 $86.48 MINNESOTA SUN PUBLICATIO Ad for bid 123104 ADMINISTRATION ADVERTISING LE < *> $291.36* 190536 07/06/98 $5.96 Minnesota Vikings Food S I494 corridor com 1610277 I- 494 COMMISSI MEETING EXPENS 07/06/98 $7.46 Minnesota Vikings Food S I494 corridor com 1610296 I -494 COMMISSI MEETING EXPENS < *> $13.42* 190537 07/06/98 $273.78 MINNESOTA WANNER GENERAL SUPPLIES 0037110 ST LIGHTING OR GENERAL SUPPLI 4535 07/06/98 $36.42 MINNESOTA WANNER GENERAL SUPPLIES 37200 CENTENNIAL LAK GENERAL SUPPLI 4599 07/06/98 $27.29 MINNESOTA WANNER Repair parts for spra 37202 FIELD MAINTENA REPAIR PARTS 4436 07/06/98 $44.62 MINNESOTA WANNER Repair parts for spra 37261 FIELD MAINTENA REPAIR PARTS 4312 < *> $382.11* 190538 07/06/98 $73.95 Mitchell /Repair Informat Shop 5145851 EQUIPMENT OPER DATA PROCESSIN 4613 < *> $73.95* 190539 07/06/98 $519.18 Mitsushiba International MEETING EXPENSE 76008 PRO SHOP MEETING EXPENS < *> $519.18* 190540 07/06/98 $77.32 MK Group/ Mr. Kopy Advertising 17185 ART CENTER ADM ADVERT OTHER 4815 < *> $77.32* 190541 07/06/98 $38.34 MOBILE CELLULAR UNLIMITE Shop INV98060 EQUIPMENT OPER GENERAL SUPPLI 4289 < *> $38.34* 190542 07/06/98 $100.00 MONSON, MIKE Program CL 072198 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 190543 07/06/98 $9.75 Mooty, Alison Art work sold 061898 ART CNTR PROG SALES OTHER < *> $9.75* 190544 07/06/98 $351.00 MDSE, WILLIAM Softball official 062698 EDINA ATHLETIC CONTR SERVICES < *> $351.00* 190545 07/06/98 $10.00 Moynihan, Nancy Refund safety camp 060898 GENERAL FD PRO REGISTRATION F < *> $10.00* 190546 07/06/98 $110.00 MRPA State tournament bert 061698 EDINA ATHLETIC PROF SERVICES < *> $110.00* 190547 07/06/98 $25.00 MSSA Membership dues 061998 TRAINING CONF & SCHOOLS < *> $25.00* 190549 07/06/98 $253.34 MTI DISTRIBUTING CO Irrigation parts I220574 MAINT OF COURS IRRIGATION EQU 4025 07/06/98 $7.82 MTI DISTRIBUTING CO Irrigation supllies I221657 CENTENNIAL LAK GENERAL SUPPLI 4202 07/06/98 $135.01 MTI DISTRIBUTING CO New blade for mower I222348 CENTENNIAL LAK REPAIR PARTS 4202 07/06/98 $19.64 MTI DISTRIBUTING CO Irrigation flags I223809 GENERAL TURF C GENERAL SUPPLI 4239 07/06/98 $872.51 MTI DISTRIBUTING CO Irrigation parts I224033 MAINT OF COURS IRRIGATION EQU 4341 07/06/98 $112.65 MTI DISTRIBUTING CO GENERAL SUPPLIES I224564 CENTENNIAL LAK GENERAL SUPPLI 07/06/98 $63.58 MTI DISTRIBUTING CO Irrigation nozzle I2250646 CENTENNIAL LAK GENERAL.SUPPLI 07/06/98 $15.81 MTI DISTRIBUTING CO Depth guage I225434 CENTENNIAL LAK GENERAL SUPPLI 07/06/98 $224.45 MTI"DISTRIBUTING CO Repair parts I225830 GENERAL TURF C REPAIR PARTS 4390 07/06/98 $55.17 MTI DISTRIBUTING CO Motor I226818. FIELD MAINTENA REPAIR PARTS 4606 07/06/98 $81.98 MTI DISTRIBUTING CO Irrigation I227127 CENTENNIAL LAK REPAIR PARTS 07/06/98 $153.62 MTI DISTRIBUTING CO Shop 1228373 EQUIPMENT OPER REPAIR PARTS 4682 COUNCIL CHEC AGISTER 02 -� 1998 (10:15) page 31 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 190549 07/06/98 $64.20 MTI DISTRIBUTING CO Shop I227596 EQUIPMENT OPER REPAIR PARTS 4682 07/06/98 $365.43 MTI DISTRIBUTING CO REPAIR PARTS I227684 MAINT OF COURS REPAIR PARTS 4512 07/06/98 $193.82 MTI DISTRIBUTING CO Plastic rake I228394 CENTENNIAL LAK GENERAL SUPPLI 4959 07/06/98 $142.37 MTI DISTRIBUTING CO REPAIR PARTS 228898 MAINT OF COURS REPAIR PARTS 4583 07/06/98 $952.66 MTI DISTRIBUTING CO Aerator repair I228884 MAINT OF COURS REPAIR PARTS 4343 07/06/98 $341.36 MTI DISTRIBUTING CO Repair to mower I228911 CENTENNIAL LAK CONTR REPAIRS 4959 07/06/98 $75.00 MTI DISTRIBUTING CO Irrigation repair I230827 MAINT OF COURS IRRIGATION EQU 4797 < *> $4,130.42* 190550 07/06/98 $200.00 Mueller, Frdea Refund 062698 EDINB /CL PROG RENTAL INCOME < *> $200.00* 190551 07/06/98 $473.39 MUNICILITE CO ACCESSORIES 10043 EQUIPMENT OPER ACCESSORIES 4055 07/06/98 $136.15 MUNICILITE CO REPAIR PARTS 10082 EQUIPMENT OPER REPAIR PARTS 4440 < *> $609.54* 190552 07/06/98 $10.64 Napa Auto Parts GENERAL SUPPLIES 522773 EQUIPMENT OPER GENERAL SUPPLI < *> $10.64* 190553 07/06/98 $1.76 National Camera Exchange GENERAL SUPPLIES F80112 ART CENTER ADM GENERAL SUPPLI 07/06/98 $51.04 National Camera Exchange Craft supplies 7028088 ART CENTER ADM CRAFT SUPPLIES 4127 < *> $52.80* 190554 07/06/98 $7.50 NEHA DUES & SUBSCRIPTIONS 062598 PUBLIC HEALTH DUES & SUBSCRI < *> $7.50* 190555 07/06/98 $858.53 NEIL DORNBUSCH & ASSOCIA REPAIR PARTS 07545 CENTENNIAL LAK REPAIR PARTS < *> $858.53* 190556 07/06/98 $50.00 Nelson, Betsy Refund swimming 062598 GENERAL FD PRO REGISTRATION F < *> $50.00* 190557 07/06/98 $33.15 NELSON, CHRISTINE Art work sold 061898 ART CNTR PROG SALES OTHER < *> $33.15* 190558 07/06/98 $38.95 NEOPOST Postage tape P1709158 CENT SVC GENER GENERAL SUPPLI < *> $38.95* 190559 07/06/98 $160.82 Noel Painting New construction pain 061098 MEDIA LAB CONS CIP 4460 < *> $160.82* 190560 07/06/98 $45.50 NORMAN, MIKE Art work sold 061898 ART CNTR PROG SALES OTHER < *> $45.50* 190561 07/06/98 $1,391.79 NORMAN, POLLY PROFESSIONAL SERVICES 061298 ART CENTER ADM PROF SERVICES < *> $1,391.79* 190562 07/06/98 $45.00 NORMAN, POLLY AC service 062798 ART CENTER ADM PROF SERVICES < *> $45.00* 190564 07/06/98 $71.28 NORTH STAR ICE COST OF GOODS SOLD MI 15303 50TH ST SELLIN CST OF GDS MIX 07/06/98 $40.80 NORTH STAR ICE- COST OF GOODS SOLD MI 15568 50TH ST SELLIN CST OF GDS MIX 07/06/98 $75.16 NORTH STAR ICE COST OF GOODS SOLD MI 16104 YORK SELLING CST OF GDS MIX 07/06/98 $79.20 NORTH STAR ICE COST OF GOODS SOLD MI 14773 50TH ST SELLIN CST OF GDS MIX 07/06/98 $91.80 NORTH STAR ICE COST OF GOODS SOLD MI 17456 VERNON SELLING CST OF GDS MIX COUNCIL CHL REGISTER. •0�. .L -1998 (10:15) page 32 CHECK NO DATE CHECK AMOUNT VENDOR - DESCRIPTION - INVOICE PROGRAM OBJECT PO NUM ---------------------------=-----------------=-------------------------------------------------------------------------------------- 190564 07/06/98 - $81.60 NORTH STAR ICE COST OF GOODS SOLD MI 18624 YORK SELLING CST,OF GDS MIX 07/06/98 $204.00 NORTH STAR ICE EQUIPMENT MAINTENANCE 20261 VERNON OCCUPAN EQUIP MAINT 07/06/98 $140.80 NORTH STAR ICE COST OF GOODS SOLD MI 20263 YORK SELLING CST OF GDS MIX 07/06/98 $45.84 NORTH STAR ICE COST OF GOODS SOLD MI 21250 50TH ST SELLIN CST OF GDS MIX 07/06/98 $66.60 NORTH STAR ICE COST OF GOODS SOLD MI 19700 YORK SELLING CST OF GDS MIX 07/06/98 $86.10 NORTH STAR ICE COST OF GOODS SOLD MI 21992 YORK SELLING CST OF -GDS MIX 07/06/98 $74.10 NORTH STAR ICE COST OF GOODS SOLD MI 21992 YORK SELLING CST OF GDS MIX 07/06/98 $130.58 NORTH STAR ICE COST OF GOODS SOLD MI -22847 YORK SELLING CST OF GDS MIX < *> $1,187.86* 190565 07/06/98 $49:86 NORTH STAR TURF REPAIR PARTS 172259 MAINT OF COURS REPAIR PARTS 4344 07/06/98 $176.95 NORTH STAR TURF Repair parts 173350 MAINT_OF COURS REPAIR PARTS 4570 07/06/98 $74.14 NORTH STAR TURF REPAIR PARTS 173961 MAINT OF COURS REPAIR PARTS 4576 07/06/98 $57.77- NORTH STAR TURF REPAIR PARTS 174496 MAINT OF COURS REPAIR PARTS 4576 07/06/98 $157.92 NORTH STAR TURF REPAIR PARTS 174536 MAINT OF COURS REPAIR PARTS 4787 07/06/98 $253.04 NORTH STAR TURF Course supplies 174570 MAINT OF COURS GENERAL SUPPLI 4787 < *> $769.68* 190566 07/06/98 $114.50 Northern Door Company In Window glass 5839 FIRE DEPT. GEN GENERAL SUPPLI 4575 < *> $114.50* 190567 07/06/98 $88.00 NORTHERN HYDRAULICS Glasses 50661584 GENERAL MAINT SAFETY EQUIPME 4442 < *> $88.00* 190568 07/06/98 $239.59 NORTHERN Shop 3273396 EQUIPMENT OPER REPAIR PARTS 4421 07/06/98 $66.00 NORTHERN GENERAL SUPPLIES 3277612 CENTENNIAL LAK GENERAL SUPPLI < *> $305.59* 190569 07/06/98 $315.59 NORTHWESTERN TIRE CO TIRES & TUBES 46741 EQUIPMENT OPER TIRES & TUBES 3883 07/06/98 $185.59 NORTHWESTERN TIRE CO TIRES & TUBES 46830 EQUIPMENT OPER TIRES & TUBES 4419 07/.06/98 $158.74 NORTHWESTERN TIRE CO Shop 46868 EQUIPMENT OPER TIRES & TUBES 4419 07/06/98 $232.52 NORTHWESTERN TIRE CO TIRES & TUBES -47069 EQUIPMENT OPER TIRES & TUBES 4419 < *> $892.44* 190572 07/06/98 $3.14 NSP LIGHT & POWER 070698 GENERAL MAINT LIGHT & POWER 07/06/98 $26,895.72 NSP LIGHT & POWER 070698 ST LIGHTING RE LIGHT & POWER 07/06/98 $6,614.84 NSP LIGHT & POWER 070698 ST LIGHTING OR LIGHT & POWER 07/06/98 $386.23 NSP LIGHT & POWER 070698 TRAFFIC SIGNAL LIGHT & POWER 07/06/98 $3,049.84 NSP LIGHT & POWER 070698 TRAFFIC SIGNAL LIGHT & POWER 07/06/98 $3,434.52 NSP LIGHT & POWER 070698 PARKING RAMP LIGHT & POWER 07/06/98 $713.92 NSP LIGHT & POWER 070698 FIRE DEPT. GEN LIGHT & POWER 07/06/98 $153.70 NSP LIGHT & POWER 070698 YORK FIRE STAT LIGHT & POWER 07/06/98 $27.64 NSP LIGHT & POWER 070698 CIVIL DEFENSE LIGHT & POWER 07/06/98 $3,173.23 NSP LIGHT & POWER 070698 CITY HALL GENE LIGHT & POWER 07/06/98 $3,391.54 NSP LIGHT & POWER 070698 PW BUILDING LIGHT & POWER 07/06/98 $6,582.67 NSP LIGHT & POWER 070698 BUILDING MAINT LIGHT & POWER 07/06/98 $3,513.10 NSP LIGHT & POWER 070698 CLUB HOUSE - LIGHT & POWER 07/06/98 $7.50 NSP LIGHT & POWER 070698 MAINT OF COURS LIGHT & POWER 07/06/98 $469.51 NSP LIGHT & POWER 070698 FRED RICHARDS LIGHT & POWER 07/06/98 $5,979.47 NSP LIGHT & POWER 070698 FRED RICHARDS LIGHT & POWER 07/06/98 $672.33 NSP LIGHT & POWER 070698 GOLF DOME LIGHT & POWER 07/06/98 $2,577.66 NSP LIGHT & POWER 070698 POOL OPERATION LIGHT & POWER 07/06/98 $4,038.89 NSP LIGHT & POWER 070698 ARENA BLDG /GRO LIGHT & POWER 07/06/98 $1,023.27 NSP LIGHT & POWER 070698 ART CENTER BLD LIGHT & POWER 07/06/98 $612.52 NSP LIGHT & POWER 070698 CENTENNIAL LAK LIGHT & POWER COUNCIL CHEC ;GISTER 02 -: X998 (10:15) page 33 CHECK NO DATE ------------------------------------------------------------------------------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 190572 07/06/98 $1,757.19 NSP LIGHT & POWER 070698 PUMP & LIFT ST LIGHT & POWER 07/06/98 $15,497.13 NSP LIGHT & POWER 070698 DISTRIBUTION LIGHT & POWER 07/06/98 $1,447.60 NSP LIGHT & POWER 070698 YORK OCCUPANCY LIGHT & POWER 07/06/98 07/06/98 $31.92 NSP LIGHT & POWER 070698 VERNON OCCUPAN LIGHT & POWER $28.72 NSP LIGHT & POWER 070698 PONDS & LAKES LIGHT & POWER < *> $92,083.80* 190573 07/06/98 $165.00 NYHLENS FILTER RECYCLING Oil recycle 6097 SUPERV. & OVRH HAZ. WASTE DIS 2629 07/06/98 $200.00 NYHLENS FILTER RECYCLING Oil recycle 6138 SUPERV. & OVRH HAZ. WASTE DIS 2625 < *> $365.00* 190574 07/06/98 $222.50 O'Brien, William Uniform allowance 062298 FIRE DEPT. GEN UNIF ALLOW < *> $222.50* 190575 07/06/98 $192.00 ODLAND, DOROTHY AC service 062798 ART CENTER ADM PROF SERVICES < *> $192.00* 190576 07/06/98 $109.79 Odyssey Golf COST OF GOODS - PRO S 90952199 PRO SHOP COST OF GDS -PR 07/06/98 $109.79 Odyssey Golf COST OF GOODS - PRO S 90999993 PRO SHOP COST OF GDS -PR 9489 < *> $219.58* 190577 07/06/98 $372.74 OfficeMax Register /601158430001 2909 ED ADMINISTRAT GENERAL SUPPLI 4964 < *> $372.74* 190578 07/06/98 $637.08 Olsen Chain & Cable Co I Shop 81928 PUMP & LIFT ST REPAIR PARTS 4388 07/06/98 -$5.11 Olsen Chain & Cable Co I Credit 81929 EQUIPMENT OPER REPAIR PARTS 4615 07/06/98 $257.30 Olsen Chain & Cable Co I Shop 82780 EQUIPMENT OPER ACCESSORIES 4683 07/06/98 $32.11 Olsen Chain & Cable Co I REPAIR PARTS 82813 MAINT OF COURS REPAIR PARTS 4581 07/06/98 $956.80 Olsen Chain & Cable Co I Elec van 83553 GENERAL MAINT GENERAL SUPPLI 4855 07/06/98 $45.88 Olsen Chain & Cable Co I REPAIR PARTS 83652 MAINT OF COURS REPAIR PARTS 4793 07/06/98 $44.62 Olsen Chain & Cable Co I REPAIR PARTS 83860 MAINT OF COURS REPAIR PARTS 4792 < *> $1,968.68* 190579 07/06/98 $37.49 Olson, Pam Refund swimming 061198 GENERAL FD PRO REGISTRATION F < *> $37.49* 190580 07/06/98 $37.89 OPSAHL, LAURA GENERAL SUPPLIES 062698 POOL OPERATION GENERAL SUPPLI 07/06/98 $42.79 OPSAHL, LAURA CLEANING SUPPLIES 062698 POOL OPERATION CLEANING SUPPL < *> $80.68* 190581 07/06/98 $456.89 OSWALD HOSE & ADAPTERS Fire hose 981119 POOL OPERATION GENERAL SUPPLI < *> $456.89* 190582 07/06/98 $79.00 Otis Spunkmeyer Inc COST OF GOODS SOLD 1258081 MAINT OF COURS COST OF GD SOL 1397 07/06/98 $47.50 Otis Spunkmeyer Inc COST OF GOODS SOLD 1259511 GRILL COST OF GD SOL 1384 07/06/98 $118.50 Otis Spunkmeyer Inc COST OF GOODS SOLD 1259814 GRILL COST OF GD SOL 1397 07/06/98 $197.50 Otis Spunkmeyer Inc COST OF GOODS SOLD 1260328 POOL CONCESSIO COST OF GD SOL < *> $442.50* 190583 07/06/98 $88.15 OWENS SERVICE CO CONTRACTED REPAIRS 22260 POOL TRACK GRE CONTR REPAIRS 07/06/98 $161.30 OWENS SERVICE CO CONTRACTED REPAIRS 22340 POOL TRACK GRE CONTR REPAIRS 4551 < *> $249.45* 190584 07/06/98 $70.00 PALMER, MISUK Refund tennis 060898 GENERAL FD PRO REGISTRATION F < *> $70.00* COUNCIL CHI. REGISTER 02 _1,-1998 (10:15) page 34 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------7----------------------------------------------------------a------------------------------------------------------------- 190585 07/06/98 $86.80 PAPERDIRECT INC Paper /inspection tour 31776843 CONTINGENCIES GENERAL SUPPLI.4949 < *> $86.80* 190586 0.7/06/98 190587 07/06/98 190588 07/06/98 190589 07/06/98 07/06/98 190590 07/06/98 190591 07/06/98 190592 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 190593 07/06/98 07/06/98 < *> 190594 07/06/98 190596 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 $455.07 PARAMOUNT CERAMICS INC COST OF GOODS SOLD 90940 ART SUPPLY GIF COST OF GD SOL 4121 $455.07* $48.75 $48.75* $50.00 $50.00* $9,049.75 $899.95 $9,949.70* $30.00 $30.00* $30.00 $30.00* $60.80 $142.50 $228.40 $164.20 $103.60 $296.40 $151.55 $1,147.45* $646.22 $805.00 $1,451.22* $109.01 $109.01* $20.00 $10.00 $14 -.00 $12.00 $25.00 $30.76 $1.50 $28.50 $3.32 $10.84 $7.93 $3.00 $31.90 $8.13 $4.32 $82.77 $48.12 PASS, GRACE 1851 Art work sold _ 061898 ART CNTR PROG SALES OTHER CITY COUNCIL PATTIWORKS INC Printing 1132 ED ADMINISTRAT PROF SERVICES 070698 PC Mall /Mac Mall Media lab equipment P3449465 ART CNTR PROG CIP 4590 PC Mall /Mac Mall Media lab equipment P3449465 ART CNTR PROG CIP 4590 PELECIS, MARA 070698 Program 071698 ED ADMINISTRAT PRO SVC OTHER ASSESSING PELECIS, MARA GENERAL SUPPLIES Program 080698 ED ADMINISTRAT PRO SVC OTHER 070698 PEPSI -COLA COMPANY Pepsi 59002566 POOL CONCESSIO COST OF GD SOL MILEAGE OR ALLOWANCE PEPSI -COLA. COMPANY COST OF GOODS SOLD 59100544 VANVALKENBURG COST OF GD SOL 3685 PEPSI -COLA COMPANY COST OF GOODS SOLD 59002585 CENTENNIAL LAK COST OF GD SOL PARK ADMIN. PEPSI -COLA COMPANY COST OF GOODS SOLD MI 58040306 VERNON SELLING CST OF GDS MIX 070698 PEPSI -COLA COMPANY COST OF GOODS SOLD 59002650 POOL CONCESSIO COST OF GD SOL PEPSI -COLA COMPANY COST OF GOODS SOLD 59002683 CENTENNIAL LAK COST OF GD SOL PEPSI -COLA COMPANY COST OF GOODS SOLD MI 58040347 YORK SELLING CST OF GDS MIX PERKINS LANDSCAPE CONTRA Turf restoration 0609 GENERAL TURF C PROF SERVICES PERKINS LANDSCAPE CONTRA Earth work 061898 PKBOND CIP EQUIP REPLACEM 4720 PETSMART #458 PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH :PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH Supplies 1851 MAINT.OF COURS GENERAL SUPPLI 4194 DUES & SUBSCRIPTIONS 070698 CITY COUNCIL DUES & SUBSCRI MEETING EXPENSE 070698 CITY COUNCIL MEETING EXPENS CONFERENCES & SCHOOLS 070698 ADMINISTRATION CONF & SCHOOLS DUES & SUBSCRIPTIONS 070698 _ ADMINISTRATION DUES & SUBSCRI MEETING EXPENSE 070698 ADMINISTRATION MEETING EXPENS MILEAGE OR ALLOWANCE 070698 ADMINISTRATION MILEAGE MILEAGE OR ALLOWANCE 070698 PLANNING MILEAGE' MEETING EXPENSE 070698 ASSESSING MEETING EXPENS GENERAL SUPPLIES 070698 PUBLIC HEALTH GENERAL SUPPLI PHOTOGRAPHIC SUPPLIES 070698 PUBLIC HEALTH PHOTO SUPPLIES MEETING EXPENSE 070698 INSPECTIONS MEETING EXPENS MILEAGE OR ALLOWANCE 070698 INSPECTIONS MILEAGE GENERAL SUPPLIES 070698 INSPECTIONS GENERAL SUPPLI PAPER SUPPLIES 070698 CITY HALL GENE PAPER'SUPPLIES GENERAL SUPPLIES 070698 PARK ADMIN. GENERAL SUPPLI GENERAL SUPPLIES 070698 'PLAYGROUND & T GENERAL SUPPLI GENERAL SUPPLIES 070698 ADAPTIVE RECRE GENERAL SUPPLI COUNCIL CHEC CHECK NO DATE :GISTER CHECK AMOUNT VENDOR 02 -� 1998 (10:15) DESCRIPTION INVOICE PROGRAM page 35 OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $342.09* 190599 07/06/98 - $48.80 PHILLIPS WINE. &,SPIRITS COST OF GOODS SOLD WI 3177098 50TH ST SELLIN CST OF GD WINE 07/06/98 - $74.30 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3177099 SOTH ST SELLIN CST OF GD WINE 07/06/98 - $21.58 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3177100 50TH ST SELLIN CST OF GD WINE 07/06/98. - $4..94 PHILLIPS WINE & SPIRITS COST OF GOODS -SOLD WI 3177101 50TH ST SELLIN CST OF GD WINE 07/06/98 -$3.50 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3177102 50TH ST SELLIN CST OF GD WINE 07/06/98 - .$10.39 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3177175 50TH ST SELLIN CST OF GD WINE 07/06/98 $242.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 396974 VERNON SELLING-CST OF GD WINE 07/06/98 $51.05 PHILLIPS WINE..& SPIRITS COST OF GOODS SOLD MI 396975 YORK SELLING CST OF GDS MIX 07/06/98 $62.90 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 396976 50TH ST SELLIN CST OF GD LIQU 07/06/98 $1,363.26 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 396977 50TH ST SELLIN CST OF GD WINE 07/06/98 $974.00 - PHILLIPS WINE &:SPIRITS COST OF GOODS SOLD LI 396978 YORK SELLING CST OF GD LIQU 07/06/98 $4,978.06 PHILLIPS WINE "& SPIRITS COST OF GOODS SOLD WI 396979 YORK SELLING CST OF GD WINE 07/06/98 $51.70 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 396980 YORK SELLING CST OF GDS MIX 07/06/98 $950.58 PHILLIPS -WINE & SPIRITS COST OF GOODS SOLD LI 396981 VERNON SELLING CST OF GD LIQU 07/06/98 $3,685.21 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 396982 VERNON.SELLING CST OF GD WINE 07/06/98 $223.50 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 397113 YORK SELLING CST OF GD WINE 07/06/98 7$51.20 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3177393 YORK SELLING CST OF GD WINE 07/06/98 -$5.46 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3177507 VERNON SELLING CST OF GD WINE 07/06/98 -$5.46 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3177508 VERNON SELLING CST OF GD WINE 07/06/98 =$9.30 PHILLIPS WINE & SPIRITS. COST OF GOODS SOLD WI 3177509 VERNON SELLING CST OF GD WINE 07/06/98 $598..13 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 398889 50TH ST SELLIN CST OF GD LIQU 07/06/98 $1,422.93 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 398890 50TH ST SELLIN CST OF GD WINE 07/06/98 $3,012.64 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 398893 YORK.SELLING CST OF GD WINE 07/06/98 $0.55.. PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 398894 YORK SELLING CST OF GDS MIX 07/06/98 $3,262.03 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 398896 VERNON SELLING CST OF GD WINE 07/06/98 $982.55, PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 598895 VERNON SELLING CST OF GD LIQU 07/06/98 $46.10 PHILLIPS WINE & SPIRITS .COST OF GOODS SOLD MI 401101 YORK SELLING CST OF GDS MIX 07/06/98 $1,188.35 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 401104 YORK SELLING CST OF GD LIQU 07/06/98 $3,609.94° PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 401105 YORK SELLING CST OF GD WINE 07/06/98 $1,199.30 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 401106 VERNON SELLING CST OF GD LIQU < *> $27,670.60* 190600 07/06/98 $55.00 PHILLIPS, RAY Repair safety glasses 061198 CITY HALL GENE GENERAL SUPPLI < *> $55.00* 190602 07/06/98 - $70.75. Pinnacle Distributing COST OF GOODS SOLD MI 991939 50TH ST SELLIN CST OF GDS MIX 07/06/98 ,$531.90 Pinnacle Distributing COST OF GOODS SOLD MI 991956 YORK SELLING CST- OF,GDS MIX 07/06/98 - $70.75 Pinnacle Distributing COST OF GOODS SOLD MI 991939 50TH ST SELLIN CST OF GDS MIX 07/06/98 $118.20. Pinnacle Distributing. COST OF GOODS SOLD MI 991998 50TH ST SELLIN CST OF GDS MIX 07/06/98 $374.30 Pinnacle Distributing COST OF GOODS SOLD MI 992015 VERNON SELLING CST. OF GDS MIX 07/06/98 $180.95 Pinnacle Distributing COST OF GOODS SOLD MI 992060 50TH ST SELLIN CST OF GDS MIX 07/06/98 $158.50 Pinnacle Distributing COST OF GOODS SOLD MI 992061 VERNON SELLING CST OF GDS MIX 07/06/98 $630.40 Pinnacle.Distributing COST OF GOODS SOLD MI 992160 YORK SELLING CST.OF GDS MIX 07/06/98 $492.50 Pinnacle Distributing COST OF GOODS SOLD MI 992221 VERNON SELLING CST OF GDS MIX 07/06/98 $275.80 Pinnacle Distributing COST OF GOODS SOLD MI 992227 50TH ST SELLIN CST OF GDS MIX 07/06/98 $146:60 Pinnacle Distributing COST OF GOODS SOLD MI 992259 VERNON SELLING CST OF GDS MIX 07/06/98 $131.95 Pinnacle Distributing COST OF GOODS SOLD MI 992260 YORK SELLING CST OF GDS MIX 07/06/98 $280.25 Pinnacle Distributing COST OF GOODS SOLD MI 992261 50TH ST SELLIN CST OF GDS MIX 07/06/98 -$6.80 Pinnacle Distributing COST OF GOODS SOLD MI 992274 50TH ST SELLIN CST OF GDS MIX 07/06/98 $531.90 Pinnacle Distributing COST OF GOODS SOLD MI 992318 YORK SELLING CST OF GDS MIX 07/06/98 $571.30 Pinnacle Distributing COST OF GOODS SOLD MI 992397 VERNON SELLING CST OF GDS MIX 07/06/98 $249.95 Pinnacle Distributing COST OF GOODS SOLD MI 992442 VERNON SELLING CST OF GDS MIX <*> $4,526.20* COUNCIL CHL REGISTER Postage 02 ,11 -1998 (10:15) CENT SVC GENER POSTAGE page 3-6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 190603 07/06/98 $725.72 PIP PRINTING Green key inn 6645 EDINA CHEM AWA GENERAL SUPPLI _PRIOR WINE 07/06/98 $323.76 PIP PRINTING Printing 7060 ED ADMINISTRAT PRINTING 4561 $453.69 07/06/98 $108.95 PIP PRINTING PRINTING 7119 ED ADMINISTRAT PRINTING 4727 < *> .PRIOR $1,158.43* COMPANY 07/06/98 $26.63 :Press Stock Paper 13902161 190604 07/06/98 .$216.60 -PLASTIC TO GO WAREHOUSE Contracted repairs 019280 BUILDING MAINT CONTR REPAIRS 3564 < *> 07/06/98 $216.60* PRIOR WINE COMPANY 07/06/98 $261.35 PRIOR 190605 07/06/98 $1,795.00 Polland Brothers Constru Paint exterior of hou 061598 CDBG PROG PROF SERVICES $1,382.55 < *> WINE $1,795.00* 07/06/98 $1,669.02 PRIOR WINE COMPANY 07/06/98 190606 07/06/98 $148.32 Porthan, Todd Uniform allowance 062298 FIRE DEPT. GEN UNIF ALLOW < *> $94.80 $148.32* WINE COMPANY 07/06/98 -$6.45 PRIOR WINE 190607 07/06/98 190608 07/06/98 190609 07/06/98 07/06/98 190610 07/06/98 190611 07/06/98 190612 190614 $5,000.00 POSTMASTER Postage 061598 CENT SVC GENER POSTAGE $5,000.00* 07/06/98 - $67.70 PRIOR WINE COMPANY - 07/06/98 $1,581.53 Precision Tree Company, Tree work assessment 062698 Trees 5 Year CIP $1,581.53* COMPANY 07/06/98 $790.53 _PRIOR WINE COMPANY $130.76 PRECISION TURF & CHEMICA Chemicals 11866 MAINT OF COURS CHEMICALS 4577 $453.69 PRECISION.TURF & CHEMICA CHEMICALS 11949 MAINT OF COURS CHEMICALS 4795 $584.45* 07/06/98 $477.25 .PRIOR WINE, COMPANY 07/06/98 $26.63 :Press Stock Paper 13902161 GOLF ADMINISTR COST OF GD SOL 4709 $26.63* COMPANY 07/06/98 $585.34 PRIOR WINE COMPANY $756.58 Print Shop, The $756.58* 07/06/98 $32.00 PRINTERS SERVICE INC CITIZEN $32.00 *.' Blade sharpening. 14511 ARENA 07/06/98 - $67.70 PRIOR WINE COMPANY - 07/06/98 $307.20 PRIOR WINE COMPANY 07/06/98 $30.45 PRIOR WINE COMPANY 07/06/98 $790.53 _PRIOR WINE COMPANY 07/06/98 $60.90 PRIOR WINE COMPANY 07/06/98 $1,211.31 PRIOR WINE COMPANY 07/06/98 $126.85 PRIOR WINE COMPANY 07/06/98 $477.25 .PRIOR WINE, COMPANY 07/06/98 $345.50 PRIOR WINE COMPANY 07/06/98 - $95..25 PRIOR WINE COMPANY 07/06/98 $585.34 PRIOR WINE COMPANY 07/06/98 $845.26 PRIOR WINE COMPANY 07/06/98 $261.35 PRIOR WINE _- COMPANY.' 07/06/98 $91.35 PRIOR ,WINE COMPANY 07/06/98 $1,382.55 PRIOR WINE COMPANY 07/06/98 $1,669.02 PRIOR WINE COMPANY 07/06/98 $1,215.13 PRIOR WINE COMPANY 07/06/98 $1,509.90 'PRIOR WINE,COMPANY 07/06/98 $94.80 PRIOR WINE COMPANY 07/06/98 -$6.45 PRIOR WINE COMPANY 07/06/98 $111.25 PRIOR WINE COMPANY $10,946.54* Monthly newsletter 5961 SENIOR CITIZEN GENERAL SUPPLI 4822 Blade sharpening. 14511 ARENA ICE MAIN EQUIP MAINT COST OF GOODS SOLD WI 82580 COST OF GOODS SOLD WI 22046 COST OF GOODS SOLD WI 22050 COST OF GOODS SOLD WI -22053 COST OF GOODS SOLD WI 22059 COST OF GOODS SOLD WI 22062 COST OF GOODS SOLD MI 22063 COST OF GOODS SOLD WI 22066 COST OF GOODS SOLD WI 23537 COST OF GOODS SOLD WI 88917 COST OF GOODS SOLD WI 24921 COST OF GOODS SOLD WI 24927 COST OF GOODS SOLD MI 2493 COST OF GOODS SOLD WI 24931 COST OF GOODS SOLD WI 24934 COST OF -GOODS SOLD WI 26322 COST OF GOODS SOLD WI 27690 COST OF GOODS SOLD WI,27698 COST OF GOODS SOLD MI 27699 COST OF GOODS SOLD WI 89596 COST OF GOODS SOLD WI 29150 YORK SELLING CST OF GD WINE 50TH ST SELLIN -.CST OF GD WINE VERNON SELLING CST OF GD-WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE .YORK SELLING CST.OF GD WINE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD.WINE 50TH.ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GDS MIX YORK SELLING CST =OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK'SELLING CST OF GDS MIX YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE COUNCIL CHEC, GISTER 02 -J. _998 (10:15) page 37 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 190615 07/06/98 $224.87 PRO GUARD GENERAL SUPPLIES 144567 ARENA BLDG /GRO GENERAL SUPPLI 4774 < *> $224.87* 190616 07/06/98 $275.59 QUALITY REFRIGERATION IN Repair 117509 GRILL CONTR REPAIRS 1395 < *> $275.59* 190617 07/06/98 $30.00 R.J. BAUMAN ENTERPRISES Craft supplies 6930 ART CENTER ADM CRAFT SUPPLIES < *> $30.00* 190618 07/06/98 $1,000.00 Radio Disney ADVERTISING OTHER 63026 ED ADMINISTRAT ADVERT OTHER < *> $1,000.00* 190619 07/06/98 $429.00 Reamer, Mark Softball umpire 062698 EDINA ATHLETIC CONTR SERVICES < *> $429.00* 190620 07/06/98 $5,300.00 RES Specialty Pyrotechni Fire works 1047 FIREWORKS GENERAL SUPPLI 3973 < *> $5,300.00* 190621 07/06/98 $273.00 RICHFIELD PLUMBING COMPA Repair to fountain 7175 CENTENNIAL LAK CONTR REPAIRS 4953 07/06/98 $106.02 RICHFIELD PLUMBING COMPA REPAIR PARTS 7565 CENTENNIAL LAK REPAIR PARTS 4147 07/06/98 $76.36 RICHFIELD PLUMBING COMPA CONTRACTED REPAIRS 7753 CLUB HOUSE CONTR REPAIRS 4499 07/06/98 $110.90 RICHFIELD PLUMBING COMPA Plumber 7946 CITY HALL GENE CONTR REPAIRS 5144 < *> $566.28* 190622 07/06/98 $200.62 RIGID HITCH INCORPORATED Shop 279446 EQUIPMENT OPER ACCESSORIES 4399 < *> $200.62* 190623 07/06/98 $202.35 RINK SYSTEMS INC GENERAL SUPPLIES 305 ARENA BLDG /GRO GENERAL SUPPLI 4848 < *> $202.35* 190624 07/06/98 $21.29 Ritz Camera Photo finishing 37506889 FIRE DEPT. GEN PHOTO SUPPLIES 2370 07/06/98 $44.00 Ritz Camera Photo finishing 37507641 FIRE DEPT. GEN PHOTO SUPPLIES 2370 07/06/98 $36.82 Ritz Camera Phot finishing 37507938 FIRE DEPT. GEN PHOTO SUPPLIES 2370 07/06/98 $12.84 Ritz Camera Photo finishing 37508475 FIRE DEPT. GEN PHOTO SUPPLIES 2370 < *> $114.95* 190625 07/06/98 $479.25 ROBERT B. HILL GENERAL SUPPLIES 45007 ARENA BLDG /GRO GENERAL SUPPLI 4780 < *> $479.25* 190626 07/06/98 $6.00 ROSLAND, KENNETH MEETING EXPENSE 062598 CITY COUNCIL MEETING EXPENS 07/06/98 $85.86 ROSLAND, KENNETH MEETING EXPENSE 062598 CITY COUNCIL MEETING EXPENS 07/06/98 $14.25 ROSLAND, KENNETH MILEAGE OR ALLOWANCE 062598 CITY COUNCIL MILEAGE 07/06/98 $59.91 ROSLAND, KENNETH MEETING EXPENSE 062598 ADMINISTRATION MEETING EXPENS < *> $166.02* 190627 07/06/98 $45.00 ROTHE, CAROL Refund team tennis 062298 GENERAL FD PRO REGISTRATION F < *> $45.00* 190628 07/06/98 $222.50 RUNNING, PATRICK Uniform allowance 062298 FIRE DEPT. GEN UNIF ALLOW < *> $222.50* 190629 07/06/98 $448.50 RYDER, ROBERT Softball official 062698 EDINA ATHLETIC CONTR SERVICES • < *> $448.50* 190630 07/06/98 $336.96 S & S Worldwide Playground crafts 2022767 PLAYGROUND & T GENERAL SUPPLI 4407 • COUNCIL CHL REGISTER 02 ,11-1998 (10:15) P g a e 38 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 190630 07/06/98 $405.62. S & S Worldwide Palyground crafts 2022783 PLAYGROUND & T GENERAL SUPPLI 4409 07/06/98 .$135.63 S & S Worldwide Craft supplies 2043957 PLAYGROUND & T GENERAL SUPPLI 4807 < *> $878.21* 190631 07/06/98 $60.00 Scattergood, Katherine Season ticket refund 061198 '.POOL ADMIN SEASON TICKETS < *> $60.00* 190632 07/06/98 $12.00 Scattergood, Katherine Refund playground 061998 GENERAL FD PRO REGISTRATION F < *> $12.00* 190633 07/06/98 $104.44 SCHAFER EQUIP CO Cement tools 190557 BUILDING MAINT TOOLS 3831 07/06/98 $47.57 SCHAFER EQUIP CO S.O.T. tools 190594 FIRE DEPT. GEN GENERAL SUPPLI 4502 < *> $152.01* 190634 07/06/98 $100.00 SCHATTAUER, JIM Services CL 081198 ED ADMINISTRAT PRO SVC OTHER < *> $100..00* 190635 07/06/98 $25.43 SCHEERER, MARTIN MEETING EXPENSE 062298 FIRE DEPT. GEN MEETING EXPENS < *> $25.43* 190636 .07/06/98 $131.63 SCHENCK, LAURA MILEAGE OR ALLOWANCE 062398 PARK- ADMIN.. MILEAGE - <*> $131:63* 190637 07/06/98 $76.00 Schinske, Susan Class refund 061798 ART CNTR PROG REGISTRATION F < *> $76.00* 190638 07/06/98 $34.46 - SCHMITZ, THOMAS Food for SOT 061298 FIRE DEPT. GEN MEETING EXPENS 07/06/98 $222.50 SCHMITZ, THOMAS Uniform allowance 062298 FIRE DEPT. GEN UNIF ALLOW < *> $256.96* 190639 07/06/98 $222.50 SCHMITZER, DAVID UNIFORM ALLOWANCE 062298 FIRE DEPT. GEN UNIF ALLOW: < *> $222.50* 190640 07/06/98 $357.84 SCOTT COUNTY NURSERY INC Mulch 060998 MAINT OF COURS COURSE BEAUTIF 4567 < *> $357.84* 190641 07/06/98 $32.00 SCRC Educ material 12570 HUMAN RELATION EDUCATION PRGM < *> $32.00* 190642 07/06/98 $149.06 SEARS GENERAL SUPPLIES SR750646 STREET REVOLVI GENERAL SUPPLI 4626 < *> $149.06* 190643 07/06/98 $39.00 Seifert, Elizabeth Art work sold_ 061898 ART CNTR PROG SALES OTHER < *> $39.00* 190644 07/06/98 $125.08 SEVEN CORNERS ACE HARDWA TOOLS 174654 GENERAL MAINT TOOLS 4888 < *> $125.08* 190645 07/06/98 $6.50 Seynore, Dennik& Art work sold 061898 ART CNTR PROG SALES OTHER < *> $6.50* 190646 07/06/98 $85.00 SHANNON, JIM Services CL 072698 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 190647 07/06/98 $255.00 SHANNON, JIM Services CL JULY 199 ED ADMINISTRAT PRO SVC OTHER COUNCIL CHEG ,GISTER 02 -: L998 (10:15) page 39 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM <*> $255.00* 190648 07/06/98 $37.70 SHAUGHNESY, SANDRA D Art work sold 061898 ART CNTR PROG SALES OTHER < *> $37.70* 190649 07/06/98 $144.00 Shervo, JoAnne AC service 062798 ART CENTER ADM PROF SERVICES < *> $144.00* 190650 07/06/98 $300.01 SHERWIN WILLIAMS PAINT 65907 ARENA BLDG /GRO PAINT 4673 07/06/98 $125.29 SHERWIN WILLIAMS GENERAL SUPPLIES 65722 PAVEMENT MARKI GENERAL SUPPLI 4611 07/06/98 $182.40 SHERWIN WILLIAMS GENERAL SUPPLIES 48693 TRAFFIC SIGNAL GENERAL SUPPLI 4749 < *> $607.70* 190651 07/06/98 $222.50 SIEMS, JEFFERY UNIFORM ALLOWANCE 062298 FIRE DEPT. GEN UNIF ALLOW < *> $222.50* 190652 07/06/98 $150.00 SIMONS, PAT Ball picker Dome 061898 GOLF DOME SALARIES TEMP < *> $150.00* 190653 07/06/98 $151.87 SIMS SECURITY PROFESSIONAL SERVICES 8707404 POOL TRACK GRE PROF SERVICES < *> $151.87* 190654 07/06/98 $222.50 SINGLETON, JAMES Uniform allowance 062298 FIRE DEPT. GEN UNIF ALLOW < *> $222.50* 190655 07/06/98 $619.21 Slope Indicator REPAIR PARTS 79092 PUMP & LIFT ST REPAIR PARTS 4530 < *> $619.21* 190656 07/06/98 $222.50 SMEGAL, GREGORY Uniform allowance 062298 FIRE DEPT. GEN UNIF ALLOW < *> $222.50* 190657 07/06/98 $80.93 SMITH, AMY MILEAGE OR ALLOWANCE 061798 GOLF ADMINISTR MILEAGE < *> $80.93* 190658 07/06/98 $33.97 SNAP -ON TOOLS Shop 21531023 EQUIPMENT OPER TOOLS 4696 < *> $33.97* 190659 07/06/98 $63.90 SOKKIA MEASURING SYSTEM Survey equipment 8010794 ENGINEERING GE. GENERAL SUPPLI 4847 < *> $63.90* 190660 07/06/98 $117.36 SOLBAKKEN AC service 062798 ART CENTER ADM PROF SERVICES < *> $117.36* 190661 07/06/98 $39.50 South France Amoco Gas 060498 EQUIPMENT OPER REPAIR PARTS 4616 < *> $39.50* 190662 07/06/98 $421.94 South Minnesota Oil /Fish Shop 211335 EQUIPMENT OPER LUBRICANTS 2858 < *> $421.94* 190663 07/06/98 $100.00 SOUTHSIDE BIG BAND Services CL 070898 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 190665 07/06/98 $279.20 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 060398 FRED RICHARDS CST OF GDS BEE 07/06/98 $1,087.55 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 84659 YORK SELLING CST OF GDS BEE 07/06/98 $11.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 84714 50TH ST SELLIN CST OF GDS MIX COUNCIL CHI. REGISTER 0�. -1998 (10:15) page 40 CHECK NO DATE CHECK AMOUNT r VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------------------------------------'-------------------- 190665 07/06/98 $2,073.85 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 84715 YORK SELLING ' CST OF GDS BEE 07/06/98 $76.10 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 84716 YORK SELLING CST OF GDS MIX 07/06/98 $305.15 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 84773 YORK SELLING CST OF GDS BEE 07/06/98 $292.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 84822 YORK SELLING CST OF GDS BEE 07/06/98 $79.20 SOUTHSIDE DISTRIBUTORS .I COST OF GOODS SOLD BE 84944 50TH ST SELLIN CST OF GDS BEE 07/06/98 $1,234.95 SOUTHSIDE DISTRIBUTORS.I COST OF GOODS SOLD BE 85003 50TH ST SELLIN CST OF GDS BEE 07/06/98 $2,026.80 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 85005 YORK SELLING CST OF GDS BEE 07/06/98 $39.60 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 401078 50TH ST SELLIN CST OF GDS BEE 07/06/98 $1,094.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD-BE 85294 50TH ST SELLIN CST OF GDS BEE 07/06/98 $54.65 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 85295 50TH ST SELLIN CST OF GDS MIX 07/06/98 $2,849.55 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD.BE 85301 YORK SELLING CST OF GDS BEE 07/06/98 $23.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 85302 YORK SELLING CST OF GDS MIX < *> $11,529.10* 190666 07/06/98 07/06/98 190667 07/06/98 07/06/98 07/06/98 07/06/98 190668 07/06/98 07/06/98 190669 07/06/98 190670 190671 190672 190673 190674 190675 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 07/06/98 01/06/98 07/06/98 07/06/98 $3,146.16 $6,621.75 $9,767.91* $307.08 $1,514.88 $128.02 $471.96 $2,421.94* $881.58 $869.65 $1,751.23* $455.00 $455.00* $40.00 $40.00* $10.98 $228.67 $239.65* SOUTHWEST SUBURBAN CABLE 3rd quarter SOUTHWEST SUBURBAN CABLE 1st quarter 1 SPALDING- COST OF GOODS SPALDING COST OF GOODS SPALDING COST.OF GOODS SPALDING COST OF GOODS Speedy Print Speedy Print Spooner, Anne 061598 )97 101696. - PRO S 50824848 - PRO S 51236624 - PRO S 50851404 - PRO S 50985038 COMMUNICATIONS PRO SVC OTHER COMMUNICATIONS PRO SVC OTHER PRO SHOP COST OF GDS- PR.9484 PRO SHOP COST OF GDS -PR 9484 PRO SHOP COST OF GDS -PR 9484 PRO SHOP COST OF GDS -PR Scorecards 19347 CENTENNIAL LAK GENERAL SUPPLI 5141 Printing score cards 19466 FRED RICHARDS PRINTING 4138 AC service SPRINGSTED INCORPORATED Reprint report SPS SPS Shop Chemical piping $8,526.47 SRF CONSULTING GROUP INC Prof sery eng $799.74 SRF CONSULTING GROUP INC Pro eng sery $9,326.21* $40.00 St $40.00* $223.00 ST. $223.00* - $265.11 ST. $14.42 ST. $3.64 ST. $97.20 ST. $958.50 ST. $3,989.22 ST. $4,797.87* Anthony Civic Orchest CROIX SCREENPRINT JOSEPH EQUIPMENT CO JOSEPH EQUIPMENT CO JOSEPH EQUIPMENT CO JOSEPH EQUIPMENT CO JOSEPH EQUIPMENT CO JOSEPH EQUIPMENT CO Services CL. V2 Staff uniforms Balance due Relay Shop Shop REPAIR PARTS Trailer 062798 ART CENTER ADM PROF SERVICES 060890 TRAINING FACIL EQUIP REPLACEM 2938247 EQUIPMENT OPER GENERAL SUPPLI 4365 2940342 WATER TREATMEN REPAIR PARTS 4437 273010 TH 62 /FRANCE CIP 29244 TRAFFIC SIGNAL CIP 077298 ED ADMINISTRAT PRO SVC OTHER 29221 ATHLETIC ACTIV GENERAL SUPPLI 4284 5162898, EQUIPMENT OPER REPAIR PARTS SI63831 CENTENNIAL LAK REPAIR PARTS 2757 SI65447 EQUIPMENT OPER_REPAIR PARTS 3535 SI66515 EQUIPMENT OPER ACCESSORIES 4377 SR06849 EQUIPMENT OPER REPAIR PARTS SM05216 EQUIPMENT REPL EQUIP REPLACEM 2835 COUNCIL CHE,, .BGISTER 02 -. 1998 (10:15) page 41 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 190676 07/06/98 $37.50 STANFORD, JAMES & KIRSTI Season ticket refund 061898 POOL ADMIN SEASON TICKETS < *> $37.50* 190677 07/06/98 $104.00 STAR TRIBUNE DUES & SUBSCRIPTIONS 1808753 ED ADMINISTRAT DUES & SUBSCRI < *> $104.00* 190678 07/06/98 $15.00 STATE BOARD OF ELECTRICI Electrical permit 061198 ST LIGHTING OR GENERAL SUPPLI < *> $15.00* 190679 07/06/98 $685.92 STATE CHEMICAL MANUFACTU Cleaners 03090803 FIRE DEPT. GEN CLEANING SUPPL 2701 < *> $685.92* 190680 07/06/98 $279.99 Steichen's Sporting Good Deer trap netting 010146 DEER CONTROL GENERAL SUPPLI 5061 < *> $279.99* 190681 07/06/98 $400.00 Stouten, Jaqueline AC service 062798 ART CENTER ADM PROF SERVICES < *> $400.00* 190682 07/06/98 $212.89 STREICHERS Partitions Jeeps 536672 FIRE DEPT. GEN GENERAL SUPPLI 4506 07/06/98 $96.42 STREICHERS Tahoe partition 55263.1 FIRE DEPT. GEN GENERAL SUPPLI 4506 07/06/98 $1,659.84 STREICHERS Speakers & amplifiers 536673 FIRE DEPT. GEN EQUIP REPLACEM 4520 07/06/98 $295.01 STREICHERS Ammunition 571981 POLICE DEPT. G AMMUNITION 4663 07/06/98 $74.55 STREICHERS AMMUNITION 579481 POLICE DEPT. G AMMUNITION 4661 < *> $2,338.71* 190683 07/06/98 $222.50 STRUZYK, JOSEPH UNIFORM ALLOWANCE 062298 FIRE DEPT. GEN UNIF ALLOW < *> $222.50* 190684 07/06/98 $69.15 SUBURBAN CHEVROLET Shop 274051 EQUIPMENT OPER REPAIR PARTS 4394 07/06/98 - $29.54 SUBURBAN CHEVROLET Credit CM27405 EQUIPMENT OPER REPAIR PARTS 4625 07/06/98 $15.80 SUBURBAN CHEVROLET Shop 276401 EQUIPMENT OPER REPAIR PARTS 4394 07/06/98 $729.75 SUBURBAN CHEVROLET Shop 27745 EQUIPMENT OPER REPAIR PARTS 4679 07/06/98 $19.64 SUBURBAN CHEVROLET Shop 27787 EQUIPMENT OPER REPAIR PARTS 4681 07/06/98 $644.68 SUBURBAN CHEVROLET Shop 277591 EQUIPMENT OPER REPAIR PARTS 4679 07/06/98 $46.95 SUBURBAN CHEVROLET Shop 27931 EQUIPMENT OPER REPAIR PARTS 4687 07/06/98 $2.92 SUBURBAN CHEVROLET Shop 28766 EQUIPMENT OPER REPAIR PARTS 4907 07/06/98 $74.05 SUBURBAN CHEVROLET REPAIR PARTS 29025 EQUIPMENT OPER REPAIR PARTS 07/06/98 $370.25 SUBURBAN CHEVROLET REPAIR PARTS 290261 EQUIPMENT OPER REPAIR PARTS 4847 < *> $1,943.65* 190685 07/06/98 $192.00 SUNDIN, ROSALIE AC service 06279 ART CENTER ADM PROF SERVICES < *> $192.00* 190686 07/06/98 $59.40 SuperAmerica GENERAL SUPPLIES 061698 GENERAL MAINT GENERAL SUPPLI 4882 < *> $59.40* 190687 07/06/98 $19,046.00 SUPERIOR FORD Elec dept van 12068 EQUIPMENT REPL EQUIP REPLACEM 4113 07/06/98 $20,443.00 SUPERIOR FORD Equipment rental 12054 POLICE DEPT. G EQUIP REPLACEM 2278 < *> $39,489.00* 190688 07/06/98 $348.21 Susan Frame Design COST OF GOODS SOLD 3304 ART SUPPLY GIF COST OF GD SOL 4457 < *> $348.21* 190689 07/06/98 $0.23 Symons Corporation GENERAL SUPPLIES 63086855 SNOW & ICE REM GENERAL SUPPLI 07/06/98 $187.44 Symons Corporation Salt shed „63001070 GENERAL MAINT GENERAL SUPPLI 4428 COUNCIL CHh_ REGISTER 02 -_..L -1998 (10:15) page 42 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----- - - - 190689 - -- -- ----------------------------P-------------------------------------------------------------------------------------- 07/06/98 - $187.44 Symons Corporation GENERAL SUPPLIES 63001344 GENERAL MAINT GENERAL SUPPLI 07/06/98 $169.40 Symons Corporation Salt shed 63086868 SNOW & ICE REM GENERAL SUPPLI 4644 < *> $169.63* 190690 07/06/98 $45.77 TARGET OFFICE SUPPLIES 88236 LIQUOR 50TH ST OFFICE SUPPLIE 07/06/98 $72.38 TARGET GENERAL SUPPLIES 95162 FRED RICHARDS GENERAL SUPPLI 07/06/98 $78.22 TARGET GENERAL SUPPLIES 46184 PLAYGROUND & T GENERAL SUPPLI 07/06/98 $38:82 TARGET GENERAL SUPPLIES 72366 PLAYGROUND & T GENERAL SUPPLI 07/06/98 $106.46 TARGET Supplies 46976 CENT.SVC GENER ADVERT - PERSONL 4598 07/06/98 $141.96 TARGET GENERAL SUPPLIES 45999 PLAYGROUND & T GENERAL SUPPLI 07/06/98 $308.83 TARGET Vacuum & answering ma 61025 POOL ADMIN GENERAL SUPPLI 07/06/98 $3.61 TARGET GENERAL SUPPLIES 67670 PLAYGROUND & T GENERAL SUPPLI. 07/06./98 $74.21 TARGET Cleaning supplies 07640 FIELD MAINTENA GENERAL SUPPLI 07/06/98 $22.46 TARGET GENERAL SUPPLIES 72369 PLAYGROUND & T GENERAL SUPPLI < *> $892.72* 190691 07/06/98 $298.00 Taylor,.Robin Water plants 062298 CENTENNIAL LAK TREES FLWR SHR 4951 < *> $298.00* 190692 07/06/98 $6.40 TELEPHONE ANSWERING CENT Answering service 061698 GENERAL MAINT. GENERAL SUPPLI < *> $6.40* 190693 07/06/98 $36.58 TERMINAL SUPPLY CO Stock 4492702 EQUIPMENT.OPER GENERAL SUPPLI 2161 07/06/98 $442.58 TERMINAL SUPPLY CO Shop 6820100 GENERAL MAINT GENERAL SUPPLI 4375 07/06/98 $342.43 TERMINAL SUPPLY CO Stock 6934700 EQUIPMENT OPER REPAIR PARTS 4543 < *> '$821.59* 190694 07/06/98 $60.75 TESSMAN SEED INC Fertilizer S016677 CENTENNIAL LAK FERTILIZER < *> $60.75* 190695 07/06/98 $546.30 TEXACE CORPORTION Grill cups 15082 GRILL GENERAL SUPPLI 1761 < *> $546.30* 190696 07/06/98 $320.00- THOMAS, MARY,EVE AC service 062798 ART CENTER ADM PROF SERVICES, < *> $320.00* 190697 07/06/98 $2,857.95 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 135030 VERNON SELLING CST OF GDS BEE - 07/06/98 - $10.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 135030. VERNON SELLING CST OF GDS BEE 07/06/98 $44.60 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 135031 VERNON SELLING CST OF GDS BEE 07,/06/98 $2,318.35 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 135594 VERNON SELLING CST OF GDS BEE 07/06/98 $141.10 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 135595 VERNON SELLING CST OF GDS BEE 07/06/98 $5,281.35 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 136162 VERNON SELLING CST OF GDS BEE - 07/06/98 -$3.60 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 136162. VERNON SELLING CST OF GDS BEE 07/06/98 $55.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 136163 VERNON SELLING CST OF GDS BEE < *> $10,684.75* 190698 07/06/98 $530.18 Timemark Incorporated Traffic counter softw 101261 ENGINEERING GE EQUIP REPLACEM 1450 < *> $530.18* 190699 07/06/98 $56.27 TITLEIST COST OF GOODS - PRO S 1529313 PRO SHOP COST OF GDS -PR 8830 07/06/98 $110.78 TITLEIST COST OF GOODS - PRO S 1553052 PRO SHOP COST OF GDS -PR 8830 07/06/98 $2,416.21 TITLEIST COST OF GOODS - PRO S 1561164 PRO SHOP COST -OF GDS -PR 8830 07/06/98 $855.45 TITLEIST COST OF GOODS - PRO S 1565326 PRO SHOP COST OF GDS -PR < *> $3,438.71* COUNCIL CHEC .GISTER 02 -� 1998 (10:15) page 43 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 190700 07/06/98 $970.00 TOIVONEN PAINTING PAINT 061498 POOL OPERATION PAINT < *> $970.00* 190701 07/06/98 $11.16 TOLL GAS & WELDING SUPPL Welding cylinder 578878 CENTENNIAL LAK GENERAL SUPPLI 07/06/98 $178.61 TOLL GAS & WELDING SUPPL Shop 182470 PUMP & LIFT ST GENERAL SUPPLI 3504 07/06/98 $42.92 TOLL GAS & WELDING SUPPL Welding gas 182940 DISTRIBUTION WELDING SUPPLI 4608 07/06/98 $105.85 TOLL GAS & WELDING SUPPL Credit taken twice 061998 ARENA ADMINIST DUES & SUBSCRI < *> $338.54* 190702 07/06/98 $154.50 Tollefson, Vicki Doctor exam /Xrays 061.098 CLUB HOUSE PROF SERVICES < *> $154.50* 190703 07/06/98 $39.13 Tommy Hilfiger Golf COST OF GOODS - PRO S 56145 PRO SHOP COST OF GDS -PR 8828 < *> $39.13* 190704 07/06/98 $722.63 TRACY /TRIPP FUELS GASOLINE 61615 MAINT OF COURS GASOLINE 2812 07/06/98 $632.35 TRACY /TRIPP FUELS GASOLINE 57632 MAINT OF COURS GASOLINE 07/06/98 $291.66 TRACY /TRIPP FUELS GASOLINE 62264 RICHARDS MAINT GASOLINE < *> $1,646.64* 190705 07/06/98 $46.95 Transportation Component Shop A869111 EQUIPMENT OPER REPAIR PARTS 2866 < *> $46.95* 190706 07/06/98 $48.00 Traul, Kelsey Class refund 061798 ART CNTR PROG REGISTRATION F < *> $48.00* 190707 07/06/98 $174.00 Tri -Tech Electrical Cont Contracted repairs 10213 POOL OPERATION CONTR REPAIRS < *> $174.00* 190708 07/06/98 $89.46 TRIARCO ARTS & CRAFT Playground crafts 157718 PLAYGROUND & T GENERAL SUPPLI 4702 < *> $89.46* 190709 07/06/98 $70.00 Triggs, Katie Refund tennis 060998 GENERAL FD PRO REGISTRATION F < *> $70.00* 190710 07/06/98 $1,573.00 TRUCK CRANE SERVICE CO Crane rental 14820 SPRING CLEANUP GENERAL SUPPLI 4467 07/06/98 $943.00 TRUCK CRANE SERVICE CO Crane rental 14845 SPRING CLEANUP GENERAL SUPPLI 4467 07/06/98 $826.00 TRUCK CRANE SERVICE CO Crane rental 14869 SPRING CLEANUP GENERAL SUPPLI 4467 < *> $3,342.00* 190711 07/06/98 $969.56 TRUGREEN - CHEMLAWN - MINNET PROFESSIONAL SERVICES 062398 GENERAL TURF C PROF SERVICES < *> $969.56* 190712 07/06/98 $73.98 TWIN CITIES WRECKER SALE Shop 125893 EQUIPMENT OPER ACCESSORIES 4677 < *> $73.98* 190713 07/06/98 $336.22 TWIN CITY FILTER GENERAL SUPPLIES 162132 ARENA BLDG /GRO GENERAL SUPPLI 4849 < *> $336.22* 190714 07/06/98 $334.09 TWIN CITY GARAGE DOOR CO Opener 18885 CENTENNIAL LAK GENERAL SUPPLI 4956 < *> $334.09* 190715 07/06/98 $48.50 TWIN CITY OXYGEN CO Oxygen 427800 FIRE DEPT. GEN FIRST AID SUPP 1111 07/06/98 $149.01 TWIN CITY OXYGEN CO Oyygen cascade repair 429327 FIRE DEPT. GEN CONTR REPAIRS 1111 07/06/98 $33.00 TWIN CITY OXYGEN CO Helium safety camp 429472 FIRE DEPT. GEN GENERAL SUPPLI 4516 COUNCIL CHt: REGISTER Oi -jL -1998 (10:15) page 44 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM. OBJECT PO NUM ---------------=-----------------------------------------------------=-------------------------------------------------------------- 1:90715 07/06/98 $2.00 TWIN CITY OXYGEN-CO Helim tank seal 429591 FIRE DEPT. GEN GENERAL SUPPLI 4516 07/06/98 $35.64 TWIN CITY OXYGEN CO Nitrous .429633 FIRE DEPT. GEN FIRST AID SUPP 1111 < *> $268.15* 190716 07/06/98 $37.12 TWIN CITY SAW SERVICE CO Chain saw parts A1540 EQUIPMENT OPER REPAIR PARTS 4039 < *> $37.12* 190717 07/06/98 $159.75 TWIN CITY SEED CO. Grass seed 438 FIELD MAINTENA SEED 4604 07/06/98 $511.20 TWIN CITY SEED CO.- Seed 456 MAINT OF COURS PLANT & TREES 4783 < *> $670.95* 190718 07/06/98 $50.00 TWIN CITY WATERCOLOR SOC Advertising 060198 ART CENTER ADM ADVERT OTHER 4459 < *> $50.00* 190719 07/06/98 $50.40 U.S. Filter /Waterpro Plastic storm pipe 427096 GENERAL STORM PIPE 4602 < *> $50.40* 190720 07/06/98 $28.00 ULLRICH, CINDY Uniform pants 662398 POOL TRACK GRE LAUNDRY 07/06/98 $37.83 ULLRICH, CINDY MILEAGE OR ALLOWANCE 062898 ED ADMINISTRAT MILEAGE < *> $65.83* 190721 07/06/98 $2,019.56 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 653198 POLICE DEPT. G UNIF ALLOW 07/06/98 $143.30 UNIFORMS UNLIMITED GENERAL SUPPLIES 053198 POLICE DEPT. G GENERAL SUPPLI 07/06/98 $187.44 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 053198 RESERVE PROGRA UNIF ALLOW < *> $2,350.30* 190722 07/06/98 $6,698.99 UNISOURCE About town paper 32193 COMMUNICATIONS MAG /NEWSLET EX < *> $6,698.99* 190723 07/06/98 $115.02 UNITED AGRI PRODUCTS Fertilizer 00227S4. :CENTENNIAL LAK FERTILIZER 4955 07/06/98 $671.33 UNITED AGRI PRODUCTS Fertilizer 0023272 CENTENNIAL LAK FERTILIZER 4722 07/06/98 $73.22 UNITED AGRI PRODUCTS Crank 0023281 CENTENNIAL LAK REPAIR PARTS 4960 07/06/98 - $30.88 UNITED AGRI PRODUCTS FERTILIZER 0023352 CENTENNIAL LAK FERTILIZER - < *> $828.69* 190724 07/06/98 $20.18 United Electric Shop 36274300 PW BUILDING. REPAIR PARTS 4311 07/06/98 $305.32 United Electric Lift station alarm 36513100 LIFT STATION M REPAIR PARTS 4601 07/06/98 $303.91 United Electric Lift station alarm 36513400 LIFT STATION M REPAIR PARTS 4601 07/06/98 $503.94 United Electric REPAIR PARTS 4721300 EQUIPMENT OPER REPAIR PARTS < *> - $1,133.35* - 190725 07/06/98 $406.20 United States Filter Cor General supplies 0414621 ARENA BLDG /GRO GENERAL SUPPLI 4262 < *> $406.20* 190726 07/06/98 .$2,887.15 United States Mechanical Pro sery 483001 POOL OPERATION PROF SERVICES 07/06/98 $3,027.78 United States Mechanical Pro service 483801 POOL OPERATION PROF SERVICES < *> $5,914.93* 190727 07/06/98 $159.71 US FOODSERVICES INC Concession product 097400 POOL CONCESSIO COST OF GD SOL.. 07/06/98 $31.50 US FOODSERVICES INC Popcorn oil 1.00117 POOL CONCESSIO COST OF GD SOL 07/06/98 $112.40 US FOODSERVICES INC COST OF GOODS SOLD 100308 CENTENNIAL LAK COST OF GD SOL 07/06/98 $155.75 - US FOODSERVICES INC Concession product 104073 POOL CONCESSIO COST OF GD SOL 07/06/98 $626:39 US FOODSERVICES' INC Concession product 167736 POOL CONCESSIO COST OF GD SOL 07/06/98 $854.37 US FOODSERVICES INC Concession product 110979 POOL CONCESSIO COST OF GD SOL 07/06/98 $446.50 US FOODSERVICES INC COST OF GOODS SOLD 112453 POOL CONCESSIO COST OF GD SOL COUNCIL CHEk SGISTER 02 -. 1998 (10:15) page 45 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM , 190727 07/06/98 $19.35 US FOODSERVICES INC Concession product 114966 POOL CONCESSIO COST OF GD SOL 07/06/98 $152.60 US FOODSERVICES INC COST OF GOODS SOLD 116082 POOL CONCESSIO COST OF GD SOL 07/06/98 $601.62 US FOODSERVICES INC COST OF GOODS SOLD 116187 POOL CONCESSIO COST OF GD SOL 07/06/98 $632.72 US FOODSERVICES INC COST OF GOODS SOLD 119997 POOL CONCESSIO COST OF GD SOL < *> $3,792.91* 190728 07/06/98 $16.06 US WEST COMMUNICATIONS TELEPHONE 070198 CENT SVC GENER TELEPHONE 4629 07/06/98 $308.64 US WEST COMMUNICATIONS TELEPHONE 070698 CENT SVC GENER TELEPHONE 07/06/98 $93.59 US WEST COMMUNICATIONS TELEPHONE 070698 SKATING & HOCK TELEPHONE 07/06/98 $123.76 US WEST COMMUNICATIONS TELEPHONE 070698 BUILDING MAINT TELEPHONE 07/06/98 $206.36 US WEST COMMUNICATIONS TELEPHONE 070698 GOLF DOME TELEPHONE 07/06/98 $55.90 US WEST COMMUNICATIONS TELEPHONE 070698 ART CENTER BLD TELEPHONE < *> $804.31* 190729 07/06/98 $291.35 US WEST COMMUNICATIONS Logis T1 D0869309 CENT SVC GENER TELEPHONE < *> $291.35* 190730 07/06/98 $77.78 US West Dex Advertising, 00422564 ART CENTER ADM ADVERT OTHER < *> $77.78* 190731 07/06/98 $918.00 USTA Team tennis participa 061998 TENNIS INSTRUC GENERAL SUPPLI < *> $918.00* 190732 07/06/98 $74.16 Vadnais, Scott UNIFORM ALLOWANCE 062298 FIRE DEPT. GEN UNIF ALLOW < *> $74.16* 190733 07/06/98 $658.28 VAN PAPER CO. Bags 218443 50TH ST SELLIN PAPER SUPPLIES 4525 07/06/98 $1,711.19 VAN PAPER CO. PAPER SUPPLIES 2187448 YORK SELLING PAPER SUPPLIES 4525 07/06/98 $489.79 VAN PAPER CO. PAPER SUPPLIES 219468 CITY HALL GENE PAPER SUPPLIES 4703 07/06/98 $420.65 VAN PAPER CO. Supplies 220275 CLUB HOUSE GENERAL SUPPLI 1400 < *> $3,279.91* 190734 07/06/98 $440.47 VANTAGE ELECTRIC Light repair 15048 POOL TRACK GRE CONTR REPAIRS 5138 07/06/98 $471.11 VANTAGE ELECTRIC Light repair 15058 POOL TRACK GRE CONTR REPAIRS 5137 < *> $911.58* 190735 07/06/98 $659.91 Vaughn Display & Flag Flags 031863 CENT SVC GENER GENERAL SUPPLI 5145 < *> $659.91* 190736 07/06/98 $336.88 Vermeer of Minnesota Chipper 506624 EQUIPMENT OPER REPAIR PARTS 4857 < *> $336.88* 190737 07/06/98 $1,491.00 VERSATILE VEHICLE Lease line 5083 GOLF CARS LEASE LINES 4334 < *> $1,491.00* 190738 07/06/98 $283.07 VESSCO REPAIR PARTS 16556 WATER TREATMEN REPAIR PARTS < *> $283.07* 190739 07/06/98 $225.59 Viewpoint International COST OF GOODS - PRO S 55334 PRO SHOP COST OF GDS -PR 1751 < *> $225.59* 190740 07/06/98 $515.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 2538 YORK SELLING CST OF GD WINE < *> $515.00* 190741 07/06/98 $860.00 VISIONARY SYSTEM LTD Firehouse support 4913 FIRE DEPT. GEN PROF SERVICES 'COUNCIL CHL REGISTER 02 -jL -1998 (10:15) page 46 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $860.00* 190742 07/06/98 $1,566.30 Vogel Paint & Wax Paint 302263 PAVEMENT MARKI SIGNS & POSTS 5152 < *> $1,566.30* 190743 07/06/98 $178.66 Voss Lighting Bulbs for fountain 20192730 BUILDING MAINT REPAIR PARTS 4420 < *> $178.66* 190744 07/06/98 $73.52 Wagner Greenhouse Inc TREES, FLOWERS, SHRUB R00069 CENTENNIAL LAK TREES FLWR SHR < *> $73.52* 190745 07/06/98 $93.15 WALSER FORD Shop 64570 EQUIPMENT OPER REPAIR PARTS 4367 07/06/98 $53.01 WALSER FORD Shop 64777 EQUIPMENT OPER REPAIR PARTS 4676 < *> $146.16* 190746 07/06/98 $7.00 Wand, Kimberly Refund underwater wor 061998 GENERAL FD PRO REGISTRATION F < *> $7.00* 190747 07/06/98 $691.19 WARNING LITES OF MINNESO Sign shop 28425 PUMP & LIFT ST GENERAL SUPPLI 4450 < *> $691.19* 190748 07/06/98 $5,000.00 WCN /NorthCoast Netting 061198 PKBOND CIP EQUIP REPLACEM 4591 < *> $5,000.00* 190749 07/06/98. $438.00 Weiser,. Dana AC` service 062798 -ART CENTER ADM PROF SERVICES < *> $438.00* 190750 07/06/98 $700.00 WENDORF, HAROLD AC service 062798 ART CENTER ADM PROF SERVICES 07/06/98 $56.00 WENDORF,.HAROLD CRAFT SUPPLIES 062798 ART CENTER ADM CRAFT SUPPLIES < *> $756.00* 190751 07/06/98 $204.00 WENZEL, KENNETH AC service 062798 ART CENTER ADM PROF SERVICES < *> $204.00* 190752 07/06/98 $73.17 WEST WELD SUPPLY CO. Stock 15542 EQUIPMENT OPER GASOLINE 4449 07/06/98 $156.43 WEST WELD SUPPLY CO. Stock 15684 EQUIPMENT OPER TOOLS 4609 07/06/98 $176.38 WEST WELD SUPPLY ACCESSORIES 15883 EQUIPMENT OPER ACCESSORIES 4759 < *> $405.98* 190753 07/06/98 $60.76 WESTB_URNE SUPPLY INC Electric AC 2885784 ART CENTER BLD GENERAL SUPPLI 4097 < *> $60.76* 190754 07/06/98 $215.00 Westonka Duplicate permit 98001084 GENERAL FD PRO PLUMBING PERMI < *> $215.00* 190755 07/06/98 $40.00 Westropp„ Robin Replace fan 061698 ADAPTIVE RECRE GENERAL SUPPLI < *> $40.00* 190756 07/06/98 $125.10 WESTSIDE.EQUIPMENT Repair 62750 RANGE CONTR REPAIRS 4140 < *> $125.10* 190757 07/06/98 $62.78 WHEELER LUMBER Street 12200078 GENERAL MAINT GENERAL SUPPLI 4880 < *> $62.78* 190758 07/06/98 $288.00 t � WICKER, CYD AC service . 062798 ART CENTER ADM PROF SERVICES • COUNCIL CHEC. �GISTER 02 -, 1998 (10:15) page 47 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $288.00* 190759 07/06/98 $1,371.77 WILBUR -ELLIS Chemicals 53411736 MAINT OF COURS CHEMICALS 4721 07/06/98 $469.45 WILBUR -ELLIS Spray chemical 53411737 MAINT OF COURS CHEMICALS 4580 < *> $1,841.22* 190760 07/06/98 $6,558.75 Willis Trucking Debris hauling 98176 SPRING CLEANUP GENERAL SUPPLI 4471 < *> $6,558.75* 190761 07/06/98 $60.62 WILSON RACQUET SPORTS Tennis balls 6061495 TENNIS INSTRUC GENERAL SUPPLI 4412 < *> $60.62* 190762 07/06/98 $1,648.20 WILSON SPORTING GOODS CO COST OF GOODS - PRO S 178922 PRO SHOP COST OF GDS -PR 9480 07/06/98 $269.59 WILSON SPORTING GOODS CO COST OF GOODS - PRO S 1793685 PRO SHOP COST OF GDS -PR 9480 07/06/98 $1,429.20 WILSON SPORTING GOODS CO COST OF GOODS - PRO S 1807964 PRO SHOP COST OF GDS -PR 9480 < *> $3,346.99* 190764 07/06/98 $96.00 WINE COMPANY, THE COST OF GOODS SOLD WI 5444 50TH ST SELLIN CST OF GD WINE 07/06/98 $46.95 WINE COMPANY, THE COST OF GOODS SOLD BE 5882 50TH ST SELLIN CST OF GDS BEE 07/06/98 - $11.38 WINE COMPANY, THE COST OF GOODS SOLD WI 6293 50TH ST SELLIN CST OF GD WINE 07/06/98 $869.70 WINE COMPANY, THE COST OF GOODS SOLD WI 6393 50TH ST SELLIN CST OF GD WINE 07/06/98 $869.70 WINE COMPANY, THE COST OF GOODS SOLD WI 6394 YORK SELLING CST OF GD WINE 07/06/98 $6.00 WINE COMPANY, THE COST OF GOODS SOLD WI 6399 50TH ST SELLIN CST OF GD WINE 07/06/98 $492.75 WINE COMPANY, THE COST OF GOODS SOLD WI 6493 VERNON SELLING CST OF GD WINE 07/06/98 $797.60 WINE COMPANY, THE COST OF GOODS SOLD WI 6494 YORK SELLING CST OF GD WINE 07/06/98 $193.90 WINE COMPANY, THE COST OF GOODS SOLD WI 6495 50TH ST SELLIN CST OF GD WINE 07/06/98 $194.85 WINE COMPANY, THE COST OF GOODS SOLD WI 6558 YORK SELLING CST OF GD WINE 07/06/98 $194.85 WINE COMPANY, THE COST OF GOODS SOLD WI 6559 50TH ST SELLIN CST OF GD WINE 07/06/98 $169.24 WINE COMPANY, THE COST OF GOODS SOLD WI 6678 50TH ST SELLIN CST OF GD WINE 07/06/98 $376.75 WINE COMPANY, THE COST OF GOODS SOLD WI 6779 50TH ST SELLIN CST OF GD WINE 07/06/98 - $153.85 WINE COMPANY, THE COST OF GOODS SOLD WI 6825 50TH ST SELLIN CST OF GD WINE 07/06/98 $321.40 WINE COMPANY, THE COST OF GOODS SOLD WI 6860 YORK SELLING CST OF GD WINE 07/06/98 $146.70 WINE COMPANY, THE COST OF GOODS SOLD WI 7056 VERNON SELLING CST OF GD WINE 07/06/98 $1,175.40 WINE COMPANY, THE COST OF GOODS SOLD WI 7057 YORK SELLING CST OF GD WINE 07/06/98 $488.00 WINE COMPANY, THE COST OF GOODS SOLD WI 7095 YORK SELLING CST OF GD WINE < *> $6,274.56* 190765 07/06/98 $121.10 WINE MERCHANTS COST OF GOODS SOLD WI 11279 VERNON SELLING CST OF GD WINE 07/06/98 $314.20 WINE MERCHANTS COST OF GOODS SOLD WI 11280 50TH ST SELLIN CST OF GD WINE < *> $435.30* 190766 07/06/98 $72.54 WITTEK GOLF SUPPLY Bench 80289 GOLF DOME GENERAL SUPPLI 4133 07/06/98 $614.64 WITTEK GOLF SUPPLY Repair ball wash 80871 RANGE CONTR REPAIRS 4275 07/06/98 $303.35 WITTEK GOLF SUPPLY GENERAL SUPPLIES 83030 MAINT OF COURS GENERAL SUPPLI 4275 < *> $990.53* 190767 07/06/98 $50.18 WM H MCCOY Kerosene 52596 MAINT OF COURS GASOLINE 4571 < *> $50.18* 190768 07/06/98 $222.50 WOODCOCK, JEFFREY UNIFORM ALLOWANCE 06229 FIRE DEPT. GEN UNIF ALLOW < *> $222.50* 190769 07/06/98 $10.00 Wooldridge, Mark SEASON TICKETS 062698 POOL ADMIN SEASON TICKETS < *> $10.00* • COUNCIL CHi REGISTER 0;f. _ -1998 (10:15) page 48 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 190770. 07/06/98 $670.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 72316, 50TH ST SELLIN CST OF GD WINE 07/06/98 $473.44 WORLD CLASS WINES INC COST OF GOODS SOLD WI 72317 VERNON SELLING CST OF GD WINE 07/06/98 $156.72 WORLD CLASS WINES INC COST OF GOODS SOLD WI 72318 YORK SELLING CST OF GD WINE 07/06/98 $315.72 WORLD CLASS WINES INC COST OF GOODS SOLD WI 72519 VERNON SELLING -CST OF GD WINE 07/06/98 $812.60 WORLD CLASS WINES INC COST OF GOODS SOLD WI 72520 50TH ST SELLIN CST OF GD WINE 07/06/98 $1,563.90 WORLD CLASS WINES INC COST OF GOODS SOLD WI 72518 YORK SELLING CST OF GD WINE 07/06/98 $851.44 WORLD CLASS-WINES INC- COST OF GOODS SOLD WI 72739 YORK SELLING CST OF GD WINE 07/06/98 $763.16 WORLD CLASS WINES INC COST OF'GOODS SOLD WI 72740 VERNON.SELLING CST OF GD WINE < *> - $5,606.98 *_ 190771 07/06/98 $90.00 Wunsch, Lucas Under cover works 061098 GENERAL FD PRO CIGARETTE LICE c *> $90.00* 190772 07/06/98 $623.63 XEROX CORPORATION Supplies new xerox 16536028 CENT SVC GENER GENERAL SUPPLI 3413 - 07/06/98 $1,324.16 XEROX CORPORATION Final bill old xerox 06285263 CENT SVC GENER EQUIP RENTAL 07/06/98 $720.17 XEROX'CORPORATION Monthly charges xerox 06285264 CENT SVC.GENER EQUIP RENTAL 07/06/98 - $511.20 XEROX CORPORATION Return supplies 16549911 CENT SVC GENER GENERAL SUPPLI 07/06/98 $500.00 XEROX CORPORATION Training 16549911 CENT SVC GENER EQUIP REPLACEM < *> $2,656.76* 190773 '07/06/98 $24,963.60 XEROX CORPORATION Copier 06285263 CENT SVC GENER EQUIP REPLACEM < *> $24,963.60* 190774 07/06/98 $273.70 ZEE MEDICAL SERVICE First aid supplies ,. 54160167 ED ADMINISTRAT SAFETY EQUIPME 07/06/98 $176.68 ZEE.MEDICAL SERVICE GENERAL SUPPLIES 54160322 RICHARDS MAINT GENERAL SUPPLI 07/06/98 -' $212.57 ZEE MEDICAL - SERVICE First aid 54160323 FRED RICHARDS GENERAL SUPPLI 4970 < *> $662.95* 190775 07/06%98 $22.75 ZIEGLER INC Shop PC100000 EQUIPMENT OPER ACCESSORIES 4388 07/06/98 - $369.20 - ZIEGLER INC Credit PC000149 EQUIPMENT OPER REPAIR PARTS 4395 07/06/98 $653.09 ZIEGLER INC' Shop PC000013 EQUIPMENT OPER REPAIR PARTS 4395 07/06/98 $283:06 ZIEGLER INC Shop PC000132 EQUIPMENT OPER REPAIR PARTS 4400 < *> $589.70* 190776 07/06/98 $144.00 ZINN, BOBO AC service 062798 ART CENTER ADM PROF SERVICES' 07/06/98 $34'.12 ZINN, BOBO CRAFT SUPPLIES 062798 ART CENTER ADM CRAFT SUPPLIES < *> $178.12* $1,430,076.62* COUNCIL CHEC MMARY 02 -�. .998 (10:17) page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 GENERAL FUND $437,254.35 FUND # it COMMUNITY DEVELP. BLOCK GR $3,840.00 FUND # 12 COMMUNICATIONS $24,362.38 FUND # 15 WORKING CAPITAL $23,786.93 FUND # 23 ART CENTER $44,623.24 FUND # 25 GOLF DOME FUND $1,101.23 FUND # 26 SWIMMING POOL FUND $23,999.46 FUND # 27 GOLF COURSE FUND $86,866.45 FUND # 28 ICE ARENA FUND $22,638.81 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $27,163.40 FUND # 40 UTILITY FUND $298,024.14 FUND # 41 STORM SEWER UTILITY FUND $1,810.42 FUND # 50 LIQUOR DISPENSARY FUND $279,556.53 FUND # 60 CONSTRUCTION FUND $30,361.66 FUND # 61 PARK BOND FUND $124,674.20 FUND # 73 I -494 COMMISSION $13.42 $1,430,076.62* COUNCIL. 'CHECK REGISTER 02 -JuL -1998 (10:15) page 1 CHECK NO ------------------------------------------------------------------------------------------------------------------------ CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT 'PO NUM. 184374 06/12/98 $226,000.00 CITY OF EDINA Payroll transfer 061298 LIQUOR PROG ------------- CASH 06/12/98 - $226,000.00 CITY OF EDINA Payrll transfer 061298 LIQUOR PROG CASH < *> $0.00* 184375 06/19/98 $100,000.00 HRA /CITY OF EDINA HRA advacne 061998 GENERAL FD PRO DUE FROM HRA < *> $100,000.00* 184376 06/24/98 $3,300.00 POSTMASTER About town postage 062498 COMMUNICATIONS MAG /NEWSLET EX < *> $3,300.00* 184377 06/24/98 $593.60 UNUM LIFE INSURANCE CO Basic life & cobra 062498 CENT SVC GENER HOSPITALIZATIO < *> $593.60* 184378 06/26/98 $167,000.00 CITY OF EDINA Payroll transfer 062698 LIQUOR PROG CASH 06/26/98 - $167,000.00 CITY OF EDINA Payroll transfer 062698 -LIQUOR PROG CASH < *> $0,00* 184379 06/26/98 $1,000.00 POSTMASTER Postage 062698 CENT SVC GENER POSTAGE < *> $1,000.00* 189722 06/01/98 $146.00 LEAGUE-OF MINNESOTA CIT CONFERENCE_REGISTRATI 052798 CITY COUNCIL CONF & SCHOOLS 06/01/98 $146.06 LEAGUE OF MINNESOTA CIT CONFERENCE REGISTRATI 052798 ADMINISTRATION CONF & SCHOOLS <*> $292.00* 189723 06/01/98 $410.04 QUALITY WINE COST OF GOODS SOLD WI 604539 50TH ST SELLIN CST OF GD WINE 06/01/98 $2,398.15 QUALITY WINE COST OF.GOODS SOLD LI 604882 50TH ST SELLIN . CST OF GD LIQU 06/01/98 $1,303.03 QUALITY WINE COST OF GOODS SOLD,WI 606111 YORK SELLING CST OF GD WINE 06/01/98 $1,431.58 QUALITY WINE COST OF GOODS SOLD WI 606112 VERNON SELLING CST OF GD WINE, 06/01/98 $81.95 QUALITY WINE COST OF GOODS.SOLD BE'606112C0 VERNON SELLING CST OF GDS BEE 06/01/98 $1,336.66 QUALITY WINE COST OF GOODS SOLD WI 6061,13 50TH ST SELLIN CST OF GD WINE 06/01/98 $4,148.95 QUALITY WINE COST OF GOODS SOLD LI 606538 YORK SELLING CST OF GD LIQU- 06/01/98 $1,152.27 QUALITY WINE COST OF GOODS SOLD LI 606554 50TH ST SELLIN CST OF GD LIQU 06/01/98 $4,238.96 QUALITY WINE COST OF GOODS SOLD LI 606559 VERNON SELLING CST OF GD LIQU < *> $16,501.59* 189724 06108198 $7,422.44 LJR INC I494 CORRIDOR COMM FE I494/39 I -494 COMMISSI PROF SERVICES < *> $7,422.44* 189725 06/08/98 $46.74 PERA P.E.R.A. PAYABLE 6198 GENERAL FD PRO P.E.R.A. PAYAB' < *> $46.74* 189726 06/08/98 $67,031.68 PERA P.E.R.A. PAYABLE 060198 GENERAL FD PRO P.E.R.A. PAYAB < *> $67,031.68* 189727 06/08/98 - $11.13 QUALITY WINE COST OF GOODS SOLD WI 605659 YORK SELLING CST OF GD WINE - 06/08/98 $1,646.39 QUALITY WINE COST OF GOODS SOLD WI 608530 YORK SELLING CST OF GD WINE 06/08/98 $1,170.08 QUALITY WINE COST OF GOODS SOLD WI 608531 50TH ST SELLIN CST OF GD WINE 06/08/98 $987.59 QUALITY WINE COST OF GOODS SOLD WI 608569 VERNON SELLING CST OF GD WINE' 06/08/98 $44.69 QUALITY WINE COST OF GOODS SOLD LI 608662 YORK SELLING CST OF GD LIQU 06/08/98 $2,458.69 QUALITY WINE COST OF GOODS SOLD LI 608687 50TH ST SELLIN CST OF GD LIQU 06/08-/98 $4,191.58 QUALITY WINE COST OF GOODS SOLD LI 608689 YORK SELLING CST OF GD LIQU 06/08/98 $2,835.25 QUALITY WINE COST OF GOODS SOLD LI 608691 VERNON SELLING CST OF GD LIQU• < *> $13,323.14* 1'89728 06/08/98 $1,959.16 RELIANCE STANDARD LIFE ANNUAL POLICE /FIRE PR 060398 CENT SVC GENER HOSPITALIZATIO COUNCIL CHEF., REGISTER 02 -..JL -1998 (10:15) page CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. -------------------------------------- < > $1,959.16* -- ---- - - - - -- 190146 06/15/98 190147 06/15/98 190148 06/15/98 190149 06/15/98 06/15/98 06/15/98 06/15/98 06/15/98 06/15/98 06/15/98 06/15/98 06/15/98 06/15/98 < *> 190150 06/15/98 190151 06/22/98 $46.74 PERA $46.74* $67,913.84 PERA $67,913.84* $4,277.99 PERA $4,277.99* -$3.49 $2,301.14 $13.32 $490.43 $1,411.75 $29.38 $600.55 $4,704.01 $4,653.59 $692.08 $14,892.76* $55,000.,00 $55,000.00* $255.00 $255.00 *, QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE P.E.R.A. PAYABLE 061598 GENERAL FD PRO P.E.R.A. PAYAB P.E.R.A. PAYABLE 61598 P.E.R.A. PAYABLE. . 61298 COST OF GOODS SOLD LI 609827 COST OF GOODS SOLD WI 610374 COST OF GOODS SOLD MI 610375 COST OF GOODS SOLD WI 610376 COST OF GOODS SOLD WI 610431 COST OF GOODS SOLD LI 610632 COST OF GOODS SOLD LI 610700 COST OF GOODS SOLD LI 610703 COST OF GOODS SOLD LI 610704 COST OF GOODS SOLD WI 611377 Total Solutions Group I AS400 1ST INSTALLMEN 061598 GENERAL FD PRO P.E.R.A. PAYAB GENERAL.FD PRO P.E.R.A. PAYAB 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE POLICE DEPT. G EQUIP REPLACEM 4596 MINNESOTA POLLUTION CON Permit application 061798 WATER TREATMEN LIC & PERMITS 190152 06/22/98 - $80.94 QUALITY WINE COST OF GOODS SOLD LI 611872 YORK SELLING CST OF GD LIQU 06/22/98 $594.78 . QUALITY WINE COST OF GOODS SOLD WI 612348 50TH ST SELLIN CST OF GD WINE 06/22/98 $2,615.38 QUALITY WINE COST OF GOODS'SOLD WI 612350 YORK SELLING CST OF GD WINE 06/22/98 $6,676.78 QUALITY WINE COST OF GOODS SOLD WI 612351 VERNON SELLING CST OF GD WINE 06/22/98 $5,237.39 QUALITY WINE COST OF GOODS SOLD LI 612674 VERNON SELLING CST OF GD LIQU 06/22/98 $1,488.23 QUALITY WINE COST OF GOODS SOLD LI 612679 50TH ST SELLIN CST OF GD LIQU 06/22/98 $5,254.40 QUALITY WINE COST OF GOODS SOLD LI 612680 YORK SELLING CST OF GD LIQU < *> $21,786.02* 190153 06/29/98 190154 06/29/98 190155 06/29/98 06/29/98 06/29/98 06/29/98 06/29/98 06/29/98 06/29/98 06/29/98 $66,623.39 PERA $66,623.39* $46.74 PERA $46.74* $190.85 $8.83 $1,591.82 $2,103.82 $5,469.99 $5,697.20 $250.24 $83.41 $15,396.16* $457,708.99* QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE ,QUALITY WINE P.E.R.A. PAYABLE 062998 P.E.R.A. PAYABLE 062698 COST'OF GOODS SOLD BE 612675 COST OF GOODS SOLD LI 613835 COST OF GOODS SOLD WI. 614515 COST OF GOODS SOLD WI 614516 COST OF GOODS SOLD LI 614723 COST OF GOODS SOLD LI 614724 COST OF GOODS SOLD LI 615251 COST OF GOODS SOLD LI 615252 rc?` GENERAL FD PRO P.E.R.A. PAYAB GENERAL FD PRO P.E.R.A. PAYAB 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GD•LIQU YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU YORE SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU �ka COUNCIL,CHEC,. jUMMARY FOR HAND CHECKS 02 -JUL -19'98 (10:16) page 1 FUND # 10 GENERAL FUND $364,831.88 FUND # 12 COMMUNICATIONS $3,300.00 FUND # 40 UTILITY FUND $255.00 FUND # 50 LIQUOR DISPENSARY FUND $81,899.67 FUND # 73 I -494 COMMISSION $7,422.44 $457,708.99* MEMORANDUM To: Kenneth Rosland, Edina City Manager From: David Velde, Edina Health Department Date: July 6, 1998 Subject: Ice Cream Vendors At the June 15, 1998 City Council meeting, member Maetzold inquired about the City regulating ice cream vendors in the City. Specifically, the concern was whether the ice cream vendors who ply the streets of the City are licensed and what controls does the City have on these vendors. The City does not license nor inspect ice cream vendors. These vendors are licensed by the Minnesota Department of Agriculture pursuant to Minnesota Statutes 28A, as retail food handlers. Grocery stores, confectioneries, bakeries, convenience stores and other 'similar food establishments are all licensed by the Department of Agriculture. The Department of Agriculture may not delegate to local programs, the licensing and inspection of retail food handlers such as ice cream vendors. As of this date, the Edina Health Department has not attempted to regulate ice cream vendors in any manner in the City of Edina. From a public health perspective, the ice cream vendors sell a low risk food product that is pre - packaged. If we were advised of a potential problem with a product sold by these vendors, we would forward the complaint to the Minnesota Department of Agriculture, for investigation. We have not become involved in checking the licensing of the individual ice cream vendors or registering them as a vendor in the City. The former would involve bringing staff in after hours to' pursue the vendors and the latter would require an ordinance to provide for registration of the vendors. June 29, 1998 Mayor Glenn Smith 5717 Susan Avenue Edina, MN 55439 Dear Mayor Smith, Thank you very much for your telephone call regarding my letters about the WMEP school project. I appreciate your taking the time to respond to my concerns. As a result of our telephone conversation, and after receiving a prompt and helpful letter from Gordon Hughes, the Assistant City Manager, I have forwarded my concerns to the Board of Education for the Edina Public Schools. Thanks again for your time and assistance. Sincerely, Michael M. Relf 4229 Alden Drive Edina, MN 55416 929 -6360 rubyi@mn.uswest.net BACKGROUND ♦ Frank Cardarelle and neighbors approached the Park Board. in May requesting the City to maintain approximately 2 1/2 acres of trees and grass in northwest quadrant of Crosstown 62 and Highway 100. BACKGROUND ♦ Approximately 2 1/2 acres of excess highway right -of -way owned by NMDOT* ♦ New fencing $4,600. ♦ Cost to maintain the area as park land $1,500 - $1,800 /year. ♦ Limited Use Permit valid for 10 years. CONCERNS ♦ The safety of those who use the property due to the close proximity of the freeway entrance ramp. ♦ The City assumes liability on the property. ♦ Aesthetically not suitable for use as park land. ♦ No other CONCERNS mini -parks located nearby (although, Birchcrest Park is located approximately 2,400 feet from this property) . RECOMMENDATION ♦ REQUEST LIMITED USE OF PROPERTY FROM MNDOT. ♦ DO NOT SPEND ANY CITY DOLLARS ON MAINTENANCE OR FENCING. ♦ ALLOW THE NEIGHBORHOOD TO COME FORWARD WITH THE MONEY FOR MAINTENANCE AND FOR THE FENCE. STAFF RECOMMENDATION ♦ REQUEST LIMITED USE OF PROPERTY FROM MNDOT, ♦ALLOW NEIGHBORHOOD TO PAY FOR FENCING. ♦ RETAIN PROPERTY AS OPEN SPACE (NO MAINTENANCE). To: Debra Mangen, City Clerk City of Edina City Hall, 4801 West 50th Street Edina, MN 55424 Dear Ms. Mangen, Many of my Morningside neighbors have expressed concerns that the Weber Park site is being considered for school construction. Co>icems that have been voiced include: the loss of the only significant park facilities available to our neighborhood safety and noise concerns associated with increased traffic on neighborhood streets environmental concerns due to increased stormwater runoff and reduced stormwater treatment capacity It has been reported that the adjacent property to the north may also be under consideration as a potential school construction site, either in addition to or instead of the Weber Park site. The above - referenced concerns also apply to this property, although in this case the primary lost resource would involve loss of green space rather than loss of park facilities. Attempts to get information regarding the proposed construction have so far produced what appear to be incomplete (and, in some cases, inconsistent) responses from various representatives that my neighbors and I have contacted. Therefore, we are asking that: (1) the City provide written assurance that Weber Park will not be considered for school construction; and (2) all information on the process, status, and timeline for school siting be made publicly available. If the written assurance regarding the Weber Park site is not possible, we request that the issue be put on the agenda for the July 20 City Council meeting. I would also appreciate it if you could send me the agenda for the July 6 meeting and the agenda for the July 20 meeting as these documents become available. Thank you for your assistance. ,� rmN o e Cn City of Edina RESOLUTION GIVING APPROVAL, FOR PURPOSES OF SECTION 147(F) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OF REVENUE BONDS TO BE ISSUED BY TH COLORADO HEALTH FACILITIES AUTHORITY FOR THE BENEFIT OF VOLUNTEERS OF AMERICA CARE FACILITIES AND VOLUNTEERS OF AMERICA ASSISTED LIVING COMMUNITIES; AUTHORIZING THE REDEMPTION OF THE CITY OF EDINA, MINNESOTA HEALTH CARE FACILITIES REVENUE BONDS (VOLUNTEERS OF AMERICA CARE FACILITIES PROJECTS), SERIES 1995; AND AUTHORIZING EXECUTION OF AN ESCROW DEPOSIT AGREEMENT AND ALL NECESSARY RELATED ACTIONS AND CERTIFICATES WHEREAS, the City of Edina, Minnesota (the "City ") has previously issued its $8,340,000 Health Care Facilities Revenue Bonds (Volunteers of America Carea Facilities Projects), Series 1995 (the "City Bonds ") the proceeds of which where used by the Volunteers of America Care Facilities, a Minnesota nonprofit corporation (the "Corporation ") for the purpose of financing the acquisition of and improvements to a nursing home facility located at 6200 Xerxes Avenue South in the City, and a nursing home facility located at 3245 Vera Cruz Avenue North, in the City of Crystal; and WHEREAS, the Corporation has requested that the Colorado Health Facilities Authority issue one or more series of revenue bonds (the "Series 1998 Bonds ") in a principal amount not to exceed $40,000,000 to (i) refund the City Bonds, (ii) refund other outstanding debt of the Corporation and of Volunteers of America Assisted Living Communities, a Minnesota nonprofit corporation ( "VOAALC"), (iii) provide funds for certain capital expenditures at other nursing home and housing facilities owned and /or operated by the Corporation or VOAALC, (iv) fund a debt service reserve fund for . the Series 1998 Bonds and (v) pay certain costs of issuance with respect to the Series 1998 Bonds; and WHEREAS, on July 6, 1998, a public hearing was held at 4801 West 50th Street, Edina, Minnesota, that was conducted in a manner that provided a reasonable opportunity to be heard for persons with differing views on the issuance of the Series 1998 Bonds and the facilities to be financed and refinanced therewith; and WHEREAS, notice of the public hearing was published by an insertion in the Star Tribune in accordance with state and local laws, no less than 14 days before the scheduled date of the hearing substantially in the form attached hereto as Exhibit A and incorporated herein; and WHEREAS, the Star Tribune is a newspaper of general circulation available to the residents of the City; and WHEREAS, this body is an elected legislative body of the City of Edina; NOW THEREFORE, BE IT RESOLVED BY THE CITY OF EDINA THAT: City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 • It 1. The issuance of the Colorado Health Facilities Authority of the Series 1998 Bonds (and the Series 2000 Bonds, if issued) for the purposes of Section 147(f) of the Internal Revenue Code of 1986, as amended is hereby approved. 2. The appropriate officers of the City are hereby authorized, empowered and directed to call the City Bonds for redemption upon the deposit, into escrow, of sufficient funds to pay all principal of, premium on and interest with respect to the City Bonds and to execute an appropriate escrow deposit agreement in connection with such deposit. 3. The appropriate officers of the City are hereby authorized, empowered and directed to take all necessary and appropriate action and execute all necessary and appropriate documents to accomplish the purposes of this Resolution. 4. This Resolution shall take effect immediately upon adoption. The foregoing resolution of the City of Edina, Minnesota was adopted and recorded on July 6, 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 July 6,1998, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 161h day of July, 1998. Debra A. Mangen, Ci Clerk ., J �91r1A. o e Cn 0 City of Edina RESOLUTION GIVING APPROVAL, FOR PURPOSES OF SECTION 147(F) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OF REVENUE BONDS TO BE ISSUED BY TH COLORADO HEALTH FACILITIES AUTHORITY FOR THE BENEFIT OF VOLUNTEERS OF AMERICA CARE FACILITIES AND VOLUNTEERS OF AMERICA ASSISTED LIVING COMMUNITIES; AUTHORIZING THE REDEMPTION OF THE CITY OF EDINA, MINNESOTA HEALTH CARE FACILITIES REVENUE BONDS (VOLUNTEERS OF AMERICA CARE FACILITIES PROJECTS), SERIES 1995; AND AUTHORIZING EXECUTION OF AN ESCROW DEPOSIT AGREEMENT AND ALL NECESSARY RELATED ACTIONS AND CERTIFICATES WHEREAS, the City of Edina, Minnesota (the "City ") has previously issued its $8,340,000 Health Care Facilities Revenue Bonds (Volunteers of America Carea Facilities Projects), Series 1995 (the "City Bonds ") the proceeds of which where used by the Volunteers of America Care Facilities, a Minnesota nonprofit corporation (the "Corporation ") for the purpose of financing the acquisition of and improvements to a nursing home facility located at 6200 Xerxes Avenue South in the City, and a nursing home facility located at 3245 Vera Cruz Avenue North, in the City of Crystal; and WHEREAS, the Corporation has requested that the Colorado Health Facilities Authority issue one or more series of revenue bonds (the "Series 1998 Bonds ") in a principal amount not to exceed $40,000,000 to (i) refund the City Bonds, (ii) refund other outstanding debt of the Corporation and of Volunteers of America Assisted Living Communities, a Minnesota nonprofit corporation ( "VOAALC "), (iii) provide funds for certain capital expenditures at other nursing home and housing facilities owned and /or operated by the Corporation or VOAALC, (iv) fund a debt service reserve fund for the Series 1998 Bonds and (v) pay certain costs of issuance with respect to the Series 1998 Bonds; and WHEREAS, on July 6, 1998, a public hearing was held at 4801 West 501h Street, Edina, Minnesota, that was conducted in a manner that provided a reasonable opportunity to be heard for persons with differing views on the issuance of the Series 1998 Bonds and the facilities to be financed and refinanced therewith; and WHEREAS, notice of the public hearing was published by an insertion in the Star Tribune in accordance with state and local laws, no less than 14 days before the scheduled date of the hearing substantially in the form attached hereto as Exhibit A and incorporated herein; and WHEREAS, the Star Tribune is a newspaper of general circulation available to the residents of the City; and WHEREAS, this body is an elected legislative body of the City of Edina; NOW THEREFORE, BE IT RESOLVED BY THE CITY OF EDINA THAT: City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 =1394 TDD (612) 927 -5461 1. The issuance of the Colorado Health Facilities Authority of the Series 1998 Bonds (and the Series 2000 Bonds, if issued) for the purposes of Section 147(f) of the Internal Revenue Code of 1986, as amended is hereby approved. 2. The appropriate officers of the City are hereby authorized, empowered and directed to call the City Bonds for redemption upon the deposit, into escrow, of sufficient funds to pay all principal of, premium on and interest with respect to the City Bonds and to execute an appropriate escrow deposit agreement in connection with such deposit. 3. The appropriate officers of the City are hereby authorized, empowered and directed to take all necessary and appropriate action and execute all necessary and appropriate documents to accomplish the purposes of this Resolution. 4. This Resolution shall take effect immediately upon adoption. The foregoing resolution of the City of Edina, Minnesota was adopted and recorded on July 6, 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 July 6,1998, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 1611, day of July, 1998. Debra A. Mangk G* Clerk