HomeMy WebLinkAbout1998-08-17_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
AUGUST 17,1998
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 August 3,1998
Rollcall II. PAYMENT OF CLAIMS as per pre -list dated 8/12/98 TOTAL: $161,377.96
I
III. ADJOURNMENT
EDINA CITY COUNCIL
Rollcall PROCLAMATION DECLARING SEPTEMBER 17 -23 CONSTITUTION WEEK IN EDINA
* I. APPROVAL OF MINUTES - Regular Meeting of August 3,1998 and Special Meeting
of August 12, 1998
II. PUBLIC
N VACA'
EASEMENTS Affidavits of Notice by Clerk. Presentation t
heard. Motion to close hearing. If Council wishes to pr
3/5 favorable rollcall of Councilmembers required to pass.
Rollcall A. VACATION
TURN
leer. Public comment
action by Resolution.
6219 Halifax Avenue
III. 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 Pro erty Zoned
Planned District: 3/5 favorable rollcall vote required to pass. Condi *onal Use Permit:
3/5 favorable rollcall vote required to pass.
licall A. FINAL DEVELOPMENT PLAN, Parklawn Partners, LLC, 7450 France Avenue
South
Rollcall B. FIRST READING ORDINANCE 1998 -5, An Ordinance amending Section 810
Definition of Neighborhood
Agenda/Edina City Council
August 17,1998
Page 2
IV. AWARD OF BID
* A. Sidewalk, Maple Road Imp. No. S -075
V. RECOMMENDATIONS AND REPORTS
A. Traffic Safety Committee Meeting of August 4,1998
* B. Set Special Assessment Public Hearings (10/5/98)
* C. Appoint Election Judges for the State Primary Election
D. New Wine and 3.2 Beer License for Big Bowl, Inc., d.b.a. Big Bowl Cafe
E West 78th Street Report
F. Liquor Questions Alternatives and Enforcement Survey
G. Nuisance Ordinance Report
* H. Accept Grant from Minnesota Historical Society & Authorize Execution of
Agreement
VI. COMMUNICATIONS AND PETITIONS
VII. CONCERNS OF RESIDENTS
VIII. INTERGOVERNMENTAL ACTIVITIES
IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL
X. MANAGER'S MISCELLANEOUS ITEM.
XI. FINANCE
Rollcall A. Payment of Claims as per Pre -List dated 8/13/98 TOTAL: $1,385,358.51 and for
confirmation of Payment of Claims as per Pre -List dated 8/7/98 TOTAL:
$264,097.71
SCHEDULE OF UPCOMING MEETINGS
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
Mon
Nov 2
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Nov 3
STATE GENERAL ELECTION DAY
Tues
Nov 10
VETERAN'S DAY OBSERVED - City Hall Closed
Mon
Nov 16
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
COUNCIL
CHL__. REGISTER
12 - -JG -1998 (18:55)
page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
13338
08/17/98
$3,997.53
BRAUN INTERTEC
Prof eng sere
105832
GRANDVIEW
PROFESSIONAL S
08/17/98
$1,837.00
BRAUN INTERTEC
Prof eng sere
105835
CENTENNIAL
LAK
PARKS
< *>
$5,834.53*
13339
08/17/98
$3,474.94
BRW INC.
Arch fees
26704437
50TH STREET
PRO FEE ARCH /E
< *>
$3,474.94*
13340
08/17/98
$2,585.00
GARDENSIDE LTD
Teak tables
4539
CENTENNIAL
LAK
PARKS
< *>
$2,585.00*
13341
08/17/98
$22,783.37
GLOBAL SPECIALTY CONTRAC
PARKS
97 -4 #8.
CENTENNIAL
LAK
PARKS
< *>
$22,783.37*
13342
08/17/98
$5,570.00
PIRKL ASSOC, THE
PROF FEES ARCH AND EN
072998
CENTENNIAL
LAK
PRO FEE ARCH /E
< *>
$5,570.00*
13343
08/17/98
$28.00
Price, Kathleen
Parking permit refund
073198
50TH STREET
PARKING PERMIT
< *>
$28.00*
13344
08/17/98
$140.00
SANDERS WACKER WEHRMAN B
Prof sery
98114
GRANDVIEW
PROFESSIONAL S
< *>
$140.00*
13345
08/17/98
$35,087.82
THOMAS & SONS CONSTRUCTI
PARKS
98 -3 #1
CENTENNIAL
LAK
PARKS
< *>
$35,087.82*
13346
08/17/98
$85,874.30
Veit & Company Inc
PARKS
98 -1 #2
CENTENNIAL
LAK
PARKS
< *>
$85,874.30*
$161,377.96*
e�°
CCR
1 POFAT��/
888
PROCLAMATION
WHEREAS, it is the privilege of all Americans to commemorate the two
hundred eleventh anniversary of the drafting of the Constitution of the United
States of America with appropriate ceremonies and activities; and
WHEREAS, Public Law 915 guarantees the issuance of a proclamation by
the President of the United States of America, designating September 17 through
23 as Constitution Week;
THEREFORE,_I, Glenn_Smith,_by_ virtue of the authority vested in me as
Mayor of the City of Edina, do hereby proclaim the week of September 17 through
23 as
Constitution Week
and urge all citizens to study the Constitution and reflect on the privilege of being
an American with all the rights and responsibilities which that privilege allows.
. IN WITNESS WHEREOF, I have hereunto set my hand and caused the
Seal of the City of Edina to be affixed this 15' day of September in the year of our
Lord, one thousand nine hundred and ninety- eight.
Mayor, City of Edina
MINUTES OF THE
REGULAR MEETING OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
AUGUST 3, 1998 - 7:00 P.M.
ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Kelly, Maetzold and Chair
Smith.
CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Faust and
seconded by Commissioner Hovland for approval of the HRA Consent Agenda as
presented with the exception of Agenda Item HRA ll, Award of Bid for Contract 98 -2
(HRA) - 501h & France Pedestrian Way.
Rollcall:
Ayes: Faust Hovland, Kelly, Maetzold, Smith
Motion carried.
* MINUTES OF THE JULY 20, 1998, HRA MEETING APPROVED Motion made by
Commissioner Faust and seconded by Commissioner Hovland for approval of the
Minutes from the HRA Meeting of July 20, 1998. -
Motion carried on rollcall vote - five ayes.
AWARD OF BID FOR CONTRACT 98 -2 (HRA) - 50T" & FRANCE PEDESTRIAN WAY
Commissioner Hovland said he removed the award of bid for Contract 98 -2 (HRA) for the 50`h &
France Pedestrian Way from the Consent Agenda for further clarification of the cost split for the
construction. Executive Director Hughes said the same formula applies with the split at 20% of
the construction costs assessed back to the interested parties and 80% paid for with tax
increment financing. Commissioner Hovland inquired about the location of the sidewalk to be
reconstructed. Executive Director Hughes said the part to be reconstructed is next to the
building. The 501h Street sidewalk. renstruction would be the responsibility and at the cost of
the property owners.
Commissioner Hovland made a motion for award of bid for Contract 98 -2 (HRA) at 50`h &
France Pedestrian Way to recommended low bidder, Nadeau Utility, Inc., at $68,081.50.
Commissioner Maetzold seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
CLAIMS PAID Commissioner Maetzold made a motion to approve payment of the HRA
Claims as shown in detail on the Check Register dated July 29, 1998, and consisting of
one page totaling $4,092.38. 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
I
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
AUGUST 3,1998 - 7:00 P.M.
ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, Maetzold, and Mayor
Smith.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Faust and seconded
by Member Hovland approving the Consent Agenda with the exception of Agenda Item I,
Approval of Minutes of the Regular Meeting of July 20,1998, and HRA II, Award of Bid,
Contract 98 -2 (HRA) - 50th & France Pedestrian Way.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
MINUTES OF THE REGULAR MEETING OF TULY 20, 1998, APPROVED Member
Hovland removed the Minutes of the Regular meeting of July 20, 1998, for amendment of his
comments regarding the Preliminary Rezoning (POD -1 to APD), Preliminary Plat Approval
and final Development Plan for Room & Board /New Traditions (7010 and 7100 France
Avenue South) and the Traffic Safety Report of July 7,1998.
Member Maetzold made a motion approving the Minutes of the Regular Meeting of July
20,1998, as amended. Member Faust seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
PRELIMINARY PLAT APPROVED FOR SMILEY 2ND ADDITION - CHRIST
PRESBYTERIAN CHURCH (EAST OF HIGHWAY 100 AND NORTH OF WEST 70TH
STREET ) Affidavits of Notice were presented, approved and ordered placed on file.
Presentation by Planner
Planner Larsen reminded Council that at the July 20, 1998, meeting two actions occurred.
First, action on the Smiley 2nd Addition preliminary plat was continued until August 3, 1998,
and secondly, it was referred back to the Planning Commission. Planner Larsen continued
stating that submittals were received from the developer and the Planning Commission
reviewed the plat request again on July 29,1998.
Planner Larsen added that before the July 29 Planning Commission meeting all
Commissioners received the recalculated neighborhood values from Hansen Thorp Pellienen
Olson Inc., dated July 24, 1998. He noted the new median values were: Lot Width -- 91 feet;
Lot Depth - -128 feet; and Lot Area -- 11,800 square feet. These values require Lots 6 & 7 to
receive Lot Area variances of 400 feet and 100 feet respectively, and three of the four lots
require width variances because they are 85.6 feet wide. The fourth lot is 95 feet wide.
Page 1
Minutes/Edina City Council/August 3,1998
Planner Larsen reported that the Planning Commission at their July 29, 1998, meeting voted
to recommend approval of the preliminary plat of Smiley 2nd Addition with the following
conditions: 1) combination of Lots 1 and 2 into one lot; 2) Recorded Deed Restrictions on
each lot preventing resale of lots for church or other tax exempt use, 3) Development
Agreement with HRA insuring sale of lots for residential use and 4) Subdivision Dedication.
Council Comment
Member Maetzold asked clarification of the staff report dated July 1, 1998, that the proposed
lots were the same as lots on Wilford Way and Dunberry. Planner Larsen replied that in his
opinion; the proposed lots should be compared to the Wilford Way and Dunberry lots.
Member Kelly inquired what the hardship would be that necessitated granting a variance on
the subdivision. Planner Larsen said the Subdivision Ordinance uses the word 'unusual
hardship' not undue as in statute and staff believes it is important to use good judgement
with granting variances. Member Kelly asked why larger lots are not all right. Planner Larsen
stated that, in his opinion, smaller lots are more in keeping with the neighborhood.
Proponent Comment Peter Jarvis introduced Polly Bowles and spoke for Christ Presbyterian
Church. He said Dean Kovack has requested three lots; two located on Normandale and one
on 69th Street. Christ Presbyterian Church recommends two lots; one at the corner of 69th
Street and Brittany and one on 69th Street and Normandale Boulevard. Mr. Jarvis responded
to Member Kelly that there would be no net loss of housing in the neighborhood. In addition,
with the church's proposal, the two homes would act to screen residences up the hill to the
north. Mr. Jarvis said the church would follow the Planning Commissions recommendation.
Dean Kovack, 6817 Brittany Road, commented that he was requesting three lots and asked
his request be given fair consideration. He further reminded the Council he had previously
gifted four feet of property to the church.
Resident Comment
Colleen Gallagher, 6812 Brittany Road, said a compromise should be reached with the
number of lots allowed for the good of the neighborhood.
Member Kelly inquired whether the developer was creating their own hardship.
Attorney Gilligan explained the 'unusual' hardship was a hardship caused by the section not
by the applicant. If the variance is granted it could be viewed as creating an improved plat.
He added the subdivision standard is a little different than a zoning hardship
Member Faust noted if the plat were to receive preliminary plat approval, the hardship
would be for the easterly lots. She believes the developer has created their own hardship
with the middle lots. Member Faust said homes on the other side of the freeway should not
have been included in the 500 foot neighborhood equation and she believes this is unfair to
the neighborhood. She suggested the three lots be made into two lots which would at least
meet the City standards. She said she could not support the preliminary plat as presented.
Page 2
Minutes/Edina City Council/August 3,1998
Member Kelly voiced disagreement with the preliminary plat as presented. He stated it is not
a good practice to allow a developer to create a hardship in order to make a profit on the sale
of lots. He disagreed with the refigured lot widths, depths and areas that were included in
the packet. Member Kelly said he agreed with Member Faust that streets on the other side of
the freeway should not be figured in the 500 foot equation as there is no benefit to the
neighborhood.
Member Maetzold moved approval of the Preliminary Plat, Smiley 2nd Addition for Christ
Presbyterian Church at 6901 Normandale Road, conditioned upon: 1) combination of Lots
1 and 2 into one lot; 2) Recorded Deed Restrictions on each lot preventing resale of lots for
church or other tax exempt use; 3) Development Agreement with HRA insuring sale of lots
for residential use; and 4) Subdivision Dedication. Member Smith seconded the motion.
Member Maetzold said he echoed Planner Larsen s thoughts that the appropriate area for lot
comparison should include the east. He believes a subjective approach should be followed
and agrees that the Planning Commission recommendation is appropriate.
Member Hovland said he is perplexed and feels the issue ends up being a judgement call. He
pointed out he understands everyone's concerns and can see both sides of this difficult issue.
Member Faust continued that the three middle lots should be developed as two lots. She
stated her belief that the neighborhood has taken too many hits already.
Peter Jarvis said he has never thought of the church as being a developer because two homes
would be replaced with two homes. He believes technically they have complied with all
requirements of the code and asked the Council to look at the issue philosophically and do
what is best for the neighborhood.
Member Kelly said he spent numerous hours doing calculations and comparing lot
dimensions with plat maps and said he found discrepancies in the data to the benefit of
Christ Presbyterian Church. He emphasized that the Council should not be forced to think
the data as presented is ok.
Peter Jarvis commented they may need to agree to disagree.
Member Kelly elaborated that the neighborhood should not have to accept substandard lots
and believed that homes would be built to screen the parking lot of the church. Granting this
preliminary plat would be an exception to the rule and there should be a good reason for
granting approval.
Member Faust added when a new neighborhood is developed today, an 85.6 foot lot would
be filled to capacity with a structure.
Member Maetzold said he disagreed with Member Faust that a larger lot may create a larger
home and could be considered too large for the area. He said he believes an 85.6 foot lot is all
right.
Page 3
Minutes/Edina City Council/August 3;1998 _ .
A.W. Koulatti, 6806 Normandale Road asked the Council to consider creating a circle drive
much like developers did in the 1970's, between Brittany and Normandale allowing the
residents facing Brittany with deep lots to benefit by splitting their lots.
Mayor Smith stated the 500 foot limit should be reviewed and amended so that homes across
major roadways would not be included when figuring median lot area. He said he would
support the Planning Commission's recommendation.
Member Hovland thanked Mr. Jarvis for his clarification and stated he does not care if the
church sells one or two lots. He felt the Planning Commission should be backed up and it is
appropriate to have the lots platted as the Planning Commission recommends.
Rollcall:
Ayes: Hovland, Maetzold, Smith
Nays: Faust, Kelly,
Motion carried.
Mayor Smith suggested staff should consider changing the definition of "neighborhood" in
the Zoning Code.
FIRST READING GRANTED TO ORDINANCE NO. 850 -A15 PRELIMINARY
REZONING (POD -1 TO API)); RESOLUTIONS ADOPTED GRANTING PRELIMINARY
PLAT APPROVAL, FINAL DEVELOPMENT PLAN; AND VACATING THEN
REDEDICATING MAVELLE DRIVE RIGHT -OF -WAY; ROOM & BOARD/NEW
TRADITIONS, 7010 & .7100 FRANCE AVENUE SOUTH Affidavits of Notice were
presented, approved and ordered placed on file.
Presentation by Planner
Planner Larsen explained that while the'variance request and redevelopment proposal before
Council requires four separate actions the proposals would be addressed together.
Planner Larsen reminded Council the redevelopment proposal includes two developed
properties located at 7010: and 7100 France Avenue South. 7010 is occupied by Room and
Board, and zoned PCD -2, Planned Commercial District. 7100 is occupied by New Traditions
and zoned POD -1; Planned Office District.
In 1988 the owner of Room and Board was forced to relocate west of France by the Galleria's
expansion. They acquired the property at 7100 and attempted to move Room and Board to
this location. However, since furniture sales are not permitted in the office district, the
owners petitioned the City, to amend the Zoning Ordinance to allow furniture sales in the
POD -1 District. ,The owners withdrew their request after several hearings before the Planning
Commission I and City Council. Room and Board was moved to 7010 France and an interior
design studio was moved to 7100 France. A determination was made that interior design
studios were allowed in the office district based upon the assumption that design services
were offered, but no retail sales took place. The actual use, however, resembles a retail
furniture store more than an office use.
Page 4
Minutes/Edina City Council/August 3,1998
• Planner Larsen added there were no changes to the plans as outlined at the previous
meeting. Plan A4.1 is the plan preferred by the proponent and recommended by the Planning
Commission. Plan A1.Alternate Plan 3 incorporated the staff's suggestion to rededicate right -
of -way for Mavelle Drive.
Assistant Engineer Houle explained the Engineering Department believes maintaining
Mavelle Drive provides a bypass for the West 70th and France intersection during busy times.
Staff was concerned that loss of the street would put more pressure on West 70th or Hazleton
Road.
Public Comment
Mary Chamberlin, 7004 Bristol Boulevard, stated she did not receive a notice because she was
not in the area to which notices were sent. However, Ms. Chamberlin expressed concern with
closing Mavelle because of the impact on other neighborhood streets. Ms. Chamberlin added
the New Traditions building scheduled for demolition has provided the neighbors with a
nice buffer to France Avenue. She asked what provisions have been made for landscaping
that could act as a sound barrier for the neighborhood.
Mark Sullivan, 7128 Lynmar Lane, noted Edina's long term land use plan restricts retail land
use on the west side of France. Mr. Sullivan added this restriction was because of concern
over traffic and to act as a buffer to the residential neighborhoods. He stated the
neighborhood has already experienced a marked increase in traffic and on street parking on
Lynmar and Hazleton because of the new funeral home. Mr. Sullivan suggested a way to
placate the neighborhood is to suggest the two parking lots be linked together to potentially
eliminate on street parking.
Ed Peterson, 7000 Sandell, stated he was speaking on behalf the residents' association at 7000
Sandell and they would like to see traffic on Sandell reduced, but also want Mavelle
maintained as a way to get to France.
Richard Stein, 7016 Bristol, stated he objected to any increase in neighborhood. traffic. Mr.
Stein referred to his July 24, 1998, letter signed by himself and Marianne Rother. Their letter
objected to the changes to the Room and Board property because:
• Additional parking directly adjacent to their neighborhood will add more traffic auto
exhausts and noise through the neighborhood.
• Lack of sound barriers between the parking lot and the neighborhood. The current
building does act as a sound barrier between the neighborhood and France Avenue. If
approved the redevelopment will allow more noise from France Avenue into the
neighborhood.
• Lack of a visual barrier between the proposed parking lot and the residential
neighborhood. The present building is visually appealing and promotes a neighborhood
look.
• Additional noise in the parking lot for its maintenance. Businesses in the area use cleaning
services that use noisy sweepers in the middle of the night.
Mr. Stein requested that if the proposal is approved the proponent be required to include
barriers such as large trees, earth berms and sound walls.
Page 5
Minutes/Edina City Council/August 3,1998
7
Mayor Smith asked Planner Larsen to explain what controls the City has relative to land use.
Planner Larsen explained the City may control land use through its zoning of property. He
continued adding the redevelopment proposal before the Council is a negotiated proposal.
By rezoning the Planned Office District to Automobile Parking District the City will have the
most control over this property. The redevelopment is not an attempt to expand retail, rather
it is an attempt to bring a marginally zoned property into compliance with our regulations
and also to limit any further retail use.
Mayor Smith asked about a parking agreement between Room and Board and the First
Memorial Funeral Chapel. Planner Larsen replied that any such agreement would be purely
a private matter.
Member Maetzold stated he could support either plan, however, he expressed concern over
the safety issue of having a City street through a parking lot. Assistant Manager Houle
pointed out that the Lunds on 501h has a City street running past it into the parking ramp.
,Martha Gabbert, 312 West Ferndale, Wayzata, the proponent, thanked the neighbors for their
input?: She said she is very concerned with the impact on the neighborhood. Ms.. Gabbert
stated her belief that the proposed redevelopment will limit the retail. impact on the
neighborhood. She added that her firm has always been very interested in excellent
"landscaping and perhaps could look at moving some of the interior landscaping to the
western edge of the property.
Mayor Smith asked Ms. Gabbert if she would agree to upgrading the green area and
plantings on the west side of the property. Ms. Gabbert stated she would agree to both.
Mark Waterston, 7416 Kellogg, commented that he has lived in Edina for seven years and is
the owner of the First Memorial Funeral Chapel. Mr. Waterston agrees with the neighbors
regarding the parking. Mr. Waterston stated he supported Ms. Gabberts preferred plan, that
still. preserves a cut through for traffic, but is more circuitous.
Mayor Smith stated he was in favor of Plan Al: Alternate 3, with upgraded planting all along
the -westerly edge of the property to its north boundary. Mayor Smith asked that the
proponent's sign on Sandell be reviewed to minimize its impact on the neighborhood.
Member Kelly stated .he had talked .to the neighbors and he agreed that leaving the Mavelle
right -of -way intact makes sense, with a proof of parking agreement in place.
Mayor Smith made a motion to grant first reading to Ordinance No. 850 -A14 rezoning the
property at 7100 France from Planned Office District (POD) to Automobile Parking
District (APD). Member Kelly seconded the motion.
Member Maetzold stated he would support the motion, however, he still was not
enthusiastic about a street through the parking lot.
Member Hovland asked if turning movements could be restricted into and out of the 7100
France location. Staff replied that turning movements could not be restricted at this location.
Page 6
Minutes/Edina Ci y Council/August 3,1998
Roll call was taken.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
First reading granted.
*HEARING DATE OF AUGUST 17, 1998, SET FOR PLANNING MATTER Motion made
by Member Faust and seconded by Member Hovland setting August 17, 1998, as hearing
date for Final Development Plan, Parklawn Partners, LLC, 7450 France Avenue South.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR CONTRACT PW98 -3, REFURBISH WOODDALE WATER
TREATMENT FACILITY Motion made by Member Faust and seconded by Member
Hovland for award of bid for Contract PW98 -3, Refurbish Wooddale Water Treatment
Facility to recommended low bidder, Magney Construction, Inc. at $279,900.00.
Motion carried on rollcall vote - five ayes.
*SIDEWALK STUDY CONTINUED TO AUGUST 17, 1998 Motion made by Member
Faust and seconded by Member Hovland acknowledging receipt of the sidewalk
study /policy /program recommending continuing the issue to the August 17,1998, meeting.
Motion carried on rollcall vote - five ayes.
*RESOLUTION SUPPORTING THE MINNEHAHA CREEK WATERSHED DISTRICT
TASK FORCE'S RECOMMENDATION OF THE STORMWATER TASK FORCE Member
Faust introduced the following resolution, seconded by Member Hovland:
RESOLUTION
SUPPORTING THE MINNEHAHA CREEK WATERSHED DISTRICT
TASK FORCE'S REVISION TO RULE B - STORMWATER MANAGEMENT
WHEREAS, the City of Edina has participated in the revision and Rule B
Stormwater Management, and
WHEREAS, the revised Rule B now appears to more clearly define several water
management issues; and
WHEREAS, the many agencies and individuals involved provided a wide scope
viewpoint to develop a more user friendly document or Rule; and
WHEREAS, the City of Edina is aware of the hearings requirements of instituting a
rule change in terms of time;
NOW, THEREFORE, BE IT RESOLVED, that the City of Edina supports the
Minnehaha Creek Watershed District Task Force's recommendation for revision to Rule B
as received from the Minnehaha Creek Watershed District letter to the City dated July 7,
1998.
Motion carried on rollcall vote - five ayes.
CONTRACT APPROVED FOR NEW CITY MANAGER Mayor Smith explained Attorney
Gilligan drafted an Employment Agreement for newly appointed City Manager, Gordon
Hughes. After Council review, the Contract was presented to Mr. Hughes for approval and
signature.
Page 7
Minutes/Edina City Council/August 3,1998
Mayor Smith made a motion adopting the Employment Agreement .approving Gordon L.
Hughes as City Manager for the City of Edina commencing on or before October 31, 1998.
Member Maetzold seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
COUNCIL REMINDED OF FACILITIES TOUR Mayor Smith reminded the Council of the
tour of community center facilities at Hopkins, Plymouth and Chaska scheduled for
Wednesday August 5, 1998, at 5:00 P:M. The tour was suggested following a presentation for
use of the Kunz/ Lewis property by the Edina Community Organization of the July 6, 1998
meeting for multi- purpose building.
CLAIMS PAID Member Faust made a motion to approve payment of the following claims
as shown in detail on the .Check Register dated July 29, 1998, and consisting of 32 pages:
General Fund $239,969.13; C.D.B.G. $33,250.00; 'Working Capital $17,336.97, Art Center
$24,278.76, Golf Dome Fund $1,551.75; Swimming Pool Fund $21,418.24, Golf Course Fund
$76,2$3.44; Ice Arena Fund $2,285.97, Edinborough/Centennial Lakes $11,629.31; Utility
Fund $363,909.35; Storm Sewer Utility Fund $1,505.92; Recycling Program $18.97, Liquor
Dispensary Fund $187,847.82;, Construction Fund $5,844.18; Park Bond Fund $298,369.19; 1-
494 Commission $3,286.66; TOTAL $1,288,735.66. Motion seconded by Member Hovland.
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 9:35 P.M.
City Clerk
Page 8
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•'N�AroMSO•
RESOLUTION APPROVING FINAL DEVELOPMENT PLAN City of Edina,
BE IT RESOLVED by the City Council at the City of Edina, Minnesota, that the Final
Development plan for Parklawn Partners, LLC, 7450 France Avenue South presented
at the regular meeting of the City Council on August 17, 1998, be and is hereby
approved subject to approval of Nine Mile Creek Watershed District Permits.
STATE OF MINNESOTA
COUNTY OF HENNEPIN
CITY OF EDINA
)SS
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 August 17, 1998, and as recorded in the Minutes of
said Regular Meeting.
WITNESS my hand and seal of said City this 18th day of August, 1998.
&�� () 6".
City Clerk
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
A,
o e
ch
• ���bAPOH�`��O
City of Edina
RESOLUTION VACATING EASEMENT
FOR PUBLIC TURN AROUND PURPOSES
WHEREAS, a motion of the City Council, on the 20th day of July 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 17th day of August, 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 easement 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 turnaround easement is hereby vacated
effective as of August 17,1998:
An easement for a temporary turnaround over the segment of that part
of a circle in Lot 5, Roy H. Peterson's Addition, Hennepin County,
Minnesota, adjacent to and East of the East line of Halifax Avenue, as
opened„ the diameter of said circle being 100 feet, the center point being
50 feet North of the Southeast corner of Lot 16, Block 1, Peacedale Acres,
and 10 feet East of the East line of said Lot 16, measured at right angles
thereto.
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
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
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.
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 is a true and correct copy of the
Resolution duly adopted by the Edina City Council at its regular meeting of August 17,
1998, and as recorded in the Minutes of said regular meeting.
WITNESS, my hand and seal of said City this 31st day of August, 1998.
. It
Debra A. Mange A, Ci Jerk
MINUTES
OF THE SPECIAL MEETING OF THE _
EDINA CITY COUNCIL HELD AT CITY HALL
AUGUST 12,1998
5:00 P.M.
ROLLCALL Answering rollcall were Members Maetzold, and Mayor Smith. Member Kelly
entered the meeting at 5:20 p.m.
Mayor Smith stated the purpose of the Special Meeting was to begin the public hearing
process on the preliminary 1999 budget. He reviewed the preliminary schedule for budget
adoption noting the City Council was required to establish a maximum levy for the 1999'
budget at their September 8, 1998, Council meeting. He added. that later in the year, the
City Council will conduct Truth in Taxation hearings before final budget adoption in
December. Mayor Smith stated this first meeting would focus first on advisory boards and
commissions' testimony before reviewing the budget in detail.
Assistant Manager Hughes stated the 1999 proposed budget reflects a 3.42 percent increase
in expenditures over the 1998 budget. The proposed budget requires an increase in our
property tax levy of 1.35 percent that reflects the State imposed levy limit for 1999. For 1999
the maximum tax levy allowed will be $177,293. The remaining approximately $435,000
needed to fund the 1999 budget will come from: reduction in abatements, increased
revenues, increased fees and charges, increased municipal court fines and increased
intergovernmental aid (HACA).
The Council asked: why the building revenue and municipal court fines were set at their
proposed level; why the 1998 budget showed a transfer from reserves; and why the 1997
contribution from the liquor stores was zero in 1997. Staff explained Staff has budgeted
conservatively because building revenue and municipal court fines are unpredictable and
may fluctuate by several hundred thousand dollars over a five year time span. Further, it
was explained that the 1998 budget anticipated needing a transfer from reserves to fund
some expenditures; however, it looks like increased revenues will cover all expenditures so
the anticipated transfer is not necessary. In addition, the 1997 liquor transfer was not
needed.
Human Relations Commission Budget
Ardis Wexler, Chair of the Human Relations Commission was present to explain the
Commissioners' 1999 Budget request. She presented a memorandum outlining the
Commissions recommendation for a $80,750.00 budget.
Council discussed with the Commission, the process the Human Relations Commission
used to select the service providers they recommended. Ms Wexler explained the Human
Relations Commission put out requests for proposals that were reviewed and tabulated
first by the staff and then by the Commission over approximately three meetings. After the
review was completed the Human Relations Commission made their recommendations to
the Council.
Sandra Stevenson, Coordinator of the FamiLink ' Resource Center reviewed a Satisfaction
Survey taken in the latter part of 1997 and early 1998. Survey findings indicate a high level
of satisfaction with the FamiLink. Mayor Smith commended Ms. Stevenson for the
FamiLink's operations.
Jeanne Massey, reviewed briefly the reorganization that SHeRPA is undergoing. Ms.
Massey explained that FamiLink is now separated from SHeRPA, and that SHeRPA is
involved in planning and resetting community priorities in each of the Cities in which they
operate. Ms. Massey stated the reorganization should be completed in the early fall. Mayor
Smith asked Ms. Massey to come back and update the Council on SHeRPA's activities since
its reorganization in 1990 sometime in late fall.
Following the testimony of the Human Relations Commission, the Council began a review:
and discussion of the proposed 1999 budget by area and function, including the following:
General Government
Public Works
Public Safety
Parks
Central Services
Non - Department
During their review of the budget, the City Council asked staff to respond to the following
items:
• Fire Department Overtime - directed Staff to keep reviewing annually,
• Salaries of Mayor & Council compared to other cities, process necessary if an
increase were to be made,
• Potential fishing dock for Lake Cornelia, and
• Comfort station for Wooddale Park.
After further discussion, the Council generally agreed the tentatively scheduled August 19,
1998,. budget session would not be necessary. Mayor Smith noted the Council would
continue discussion of the 1999 budget at the September 8, 1998, regular Council meeting.
There being no further business on the Council Agenda, Mayor Smith declared the meeting
adjourned at 6:25 P.M.
City Clerk
REPORT /RECOMMENDATION
To:
Mayor & City Council
Agenda Item #
N.A.
From:
Francis J. Hoffmar-�
Consent
E]
City Engineer 11...•'���//
Information Only
❑
Date:
August 17, 1998
Mgr. Recommends
❑ To HRA
® To Council
Subject:
Vacation of Public Turn
Action
®Motion
Around Easement
®Resolution
6219 Halifax Ave. So.
❑ Ordinance
❑
Discussion
Recommendation:
Approve vacation of temporary turn around easement at 6219 Halifax Avenue South
(Lot 5, Roy H. Peterson 2 "d Addition).
Info /Background:
This easement was apparently granted to us for a temporary cul -de -sac on Halifax
Avenue prior to the extension of Halifax southward. Obviously, the City does not have
a need for this easement granted in 1953 and would recommend vacation of same.
Additionally, NSP, US West, Paragon and Minnegasco do not object to this vacation.
See attached drawing.
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P A R K L A W N A V E
Existing Silver Maple
Existing Silver Maple
Existing Amur Maples Existing
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Existing Columnar Buckthorn Hedge
Existing 10" Honeylocust
Existing 3" Ash
Existing Mugho Pines
Existing 6" Greenwpire
Existing 10" Ash
Existing 10" Ash
Story Apartment
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Existing 10" Honeylocust —
Existing 6" Greenspire Linden
Existing Colorado Sp.-uce-
Existing 10" Honeylocust
Existing Colorado Spruce
3 Phase Overhead Elec
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7 Skandia Juniper
6 Autunin Blaze Maple
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6 Patinore Ash 2.5" cal BB
2 Skyline Honeylocust
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12 1
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4 Red Splendor Crata v-ple 1.517 cal BB
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Existing Willows
Existing Russian Olives
Existing 6" Ash-,,
SCALE: 1' = 30'-0"
Gravel Bed
Parking
Retaining Walls
'Existing Viburnums
Existing Amur Maples
Trosh Endosure
3 Phase Overhead -Electric
Existing Silver Maple
Street Light
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7 Greenspire Linden 2.5" cal BB
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Botanic Name
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23420 Park Street, Excelsior, Minnesota 55331 612,474-3946
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23420 Park Street, Excelsior, Minnesota 55331 612,474-3946
i
O Le
N ENE
REPORURECOM M EN DATION
To: Mayor & City Council
From: Craig Larsen
City Planner
Date: August 17, 1998
Subject: Final Development Plan.
Parklawn Partners LLC,
7450 France Avenue So.
Recommendation:
Agenda Item: III. A.
Consent ❑
Information Only_ ❑
Mgr. Recommends ❑
To HRA
®
To Council
Action ❑
Motion
®
Resolution
❑
Ordinance
❑
Discussion
The Planning Commission recommends Final Development Plan approval
subject to:
1. A conforming landscaping plan that emphasizes screening along the west property
line.
2. Installation of a sidewalk along Parklawn Avenue in conformance with City
specifications.
3. Nine Mile Creek Watershed District Grading and Water Quality Permits.
Information /Background
The attached grading plan has been modified to add the sidewalk, and the"
landscaping has been increased as recommended. As a result, the first two conditions
have been satisfied. Action by the Watershed District will follow the City Council
decision.
Refer to attached draft Planning Commission minutes, staff report, and plans.
DRAFT MINUTES OF THE REGULAR MEETING OF THE PLANNING
COMMISSION HELD ON WEDNESDAY, JULY 29, 1998
P -98-4 PARKLAWN PARTNERS, LLC
7450 FRANCE AVENUE SOUTH
Mr. Larsen. informed the Commission the subject property is zoned POD -
1, Planned Office District and is developed with a two story, 52,600 square foot
office building. The existing building is oriented towards France Avenue, and is
supported by parking behind or to the west of the building. The occupancy of
the building is multi- tenant, general office use.
Mr. Larsen explained the proposed Final Development Plan proposes to
construct a second office building to the west of the existing building fronting
Parklawn Avenue. The proposed building would be two stories in height, and
would have a total floor area of 29,000 square feet. The building is proposed
for medical office use.
Mr. Larsen pointed out the resulting two building development would
share parking via cross easements. As general office use the existing building
requires 253 parking spaces. The medical office building requires an additional
174 spaces, for a total combined demand of 427 spaces. The proposed site
plan illustrates 442 spaces, including 16 spaces below the new building.
Mr. Larsen said the zoning ordinance requires that parking lots and drive
aisles be set back 20 from any street right -of -way and 10 feet from any interior
lot line. The new portion of the parking lot (south of the new building) complies
with setback requirements. The plan proposes to maintain the existing 10 foot
setback from Parklawn. Thus, a 10 foot parking setback variance is requested.
Mr. Larsen asked the Commission to note the POD -1 District allows a
maximum FAR (Floor Area Ratio) of 0.5. The existing FAR is 0.23. Adding the
new building will increase the FAR to 0.35, still well below what would be
allowed by ordinance.
Mr. Larsen reported the proposed exterior materials for the new building
are brick and stucco. The first floor elevation would be brick and the second
floor would be stucco.. The materials comply with ordinance standards.
Mr. Larsen stated the proposed landscaping plan illustrates all new
overstory trees as deciduous at the minimum caliper size. There are no new
overstory conifers proposed. The ordinance requires 50 overstory trees for a
site this size. In order to meet ordinance requirements it will be necessary to
increase the amount and size of overstory trees. Mr. Larsen said in his opinion
emphasis should be along the west property line to help screen the development
from the adjacent residential .use.
Mr. Larsen concluded staff recommends approval of the proposed Final
Development Plan. , Mr. Larsen added staff supports the variance to maintain the
existing parking setback along Parklawn. There will be adequate space for
landscaping while allowing more space to landscape in front.of the building.
Staff does not recommend approval of the proposed landscaping plan. A
recommendation for approval should be conditioned on:
1. A conforming landscaping plan that emphasizes screening along the
West property line.
2. Installation of a sidewalk along Parklawn in conformance with City
specifications.
3. Nine Mile Creek Watershed District Grading Water Quality permits.
Mr. Pat Giordana, architect for the project was present.to respond to
questions from the Commission.
A discussion ensued between Commission members regarding parking
needs for the site, and the possibility,of the City entering into a Proof of Parking
agreement to maintain more green - space.
Mr. Giordana,-addressed the Commission and explained to them the
building owners indicated to him they need as many parking spaces as the site
can provide. Mr. Giordana said in his opinion more parking spaces are
preferred than less parking spaces.
Commissioner 'Ingwalson moved to recommend Final Development Plan
approval subject to:
1. A conforming landscaping plan that emphasizes screening along the west
property line;
2. Installation of a sidewalk.along Parklawn Avenue in conformance with City.
specifications
3. Nine Mile Creek Watershed District Grading Water Quality permits.
Commission Workinger seconded the motion. Ayes, Ingwalson,
Workinger, Runyan, Swenson, Byron, Lonsbury, Johnson. Motion carried.
LOCATION
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FINAL DEVELOPMENT
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NUMBER P -98-4 PLAN
LOCATION 7450 France Avenue South
REQUEST Construct New Building
EDINA PLANNING DEPARTMENT
EDINA PLANNING COMMISSION
STAFF REPORT
JULY 29, 1998
P -98-4 PARKLAWN PARTNERS, LLC
7450 FRANCE AVENUE SOUTH
The subject property is zoned POD -1, Planned Office District and is
developed with a two story, 52,600 square foot office building. The existing
building is oriented towards France Avenue, and is supported by parking behind
or to the west of the building. The occupancy of the building is multi- tenant,
general office use.
The proposed Final Development Plan proposes to construct a second
office building to the west of the existing building fronting Parklawn Avenue. The
proposed building would be two stories in height, and would have a total floor
area of 29,000 square feet. The building is proposed for medical office use.
The resulting two building development would share parking via cross
easements. As general office use the existing building requires 253 parking
spaces. The medical office building requires an additional 174 spaces, for a total
combined demand of 427 spaces. The proposed site plan illustrates 442
spaces, including 16 spaces below the new building.
The zoning ordinance requires that parking lots and drive aisles be set
back 20 from any street right -of -way and 10 feet from any interior lot line. The
new portion of the parking lot (south of the new building) complies with setback
requirements. The plan proposes to maintain the existing 10 foot setback from
Parklawn. Thus, a 10 foot parking setback variance is. requested.
The POD -1 District allows a maximum FAR (Floor Area Ratio) of 0.5. The
existing FAR is 0.23. Adding the new building will increase the FAR to 0.35, still
well below what would be allowed by ordinance.
The proposed exterior materials for the new building are brick and stucco.
The first floor elevation would be brick and the second floor would be stucco.
The materials comply with ordinance standards.
The proposed landscaping plan illustrates all new overstory trees as
deciduous at the minimum caliper size. There are no new overstory conifers
proposed. The ordinance requires 50 overstory trees for a site this size. In order
to meet ordinance requirements it will be necessary to increase the amount and
size of overstory trees. Emphasis should be along the west property line to help
screen the development from the adjacent residential use.
Attached is a memo from the Assistant City Engineer addressing storm
water drainage, and reference to the City sidewalk plan. That plan recommends
a sidewalk along Parklawn Avenue.
RECOMMENDATION
Staff recommends approval of the proposed Final Development Plan.
support the variance to maintain the existing parking setback along Parklawn.
There will be adequate space for landscaping while allowing more space to
landscape in front of the building. Staff does not recommend approval of the
proposed landscaping plan. A recommendation for approval should be
conditioned on:
1. A conforming landscaping plan that emphasizes screening along the
west property line.
2. Installation of a sidewalk along Parklawn in conformance with City
specifications.
3. Nine Mile Creek Watershed District Grading Water Quality permits.
CITY OF EDINA
INTEROFFFICE MEMORANDUM
DATE: July 23, 1998
TO: Craig Larsen,
City Planner
FROM: Wayne Houle, PE
Assistant City Engineer
SUBJECT: Park Lawn Medical Office Building
7450 France Avenue
Site Plan Review
City of Edina
Engineering has reviewed the above - referenced project and would offer the following
comments:
1. A five foot wide boulevard public sidewalk shall be provided by the developer along
Parklawn Avenue. This sidewalk will provide a link from the existing concrete
sidewalk at 4101 Parklawn Avenue to the existing concrete sidewalk along France
Avenue. This concrete sidewalk should be a minimum of 4" concrete over 4"
granular base and shall be located adjacent to the City right -of -way. The sidewalk
shall incorporate all necessary pedestrian ramps at the driveways.
2. All storm water plans shall be reviewed and approved by Nine Mile Watershed
District. Storm water runoff from the site shall have onsite rate control. Storm water
quality will be taken care of off site by the City.
cc: Fran Hoffman - City of Edina
Ron Wasmund - City of Edina
— - — - — - — - — - - - — - — - — - — - — - — - — - — - — - — - — - — - — - — - — -
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e o REPORT /RECOMMENDATION
To: Mayor & City Council
From: Craig Larsen
City Planner
Date: August 17, 1998
Subject: Amendment of Definition of
"Neighborhood" in
i Subdivision Ordinance
Recommendation:
Agenda Item: 111.13.
Consent ❑
Information Only ❑
Mgr. Recommends ❑
Action ❑
El
Adopt proposed Amendment and consider waiver of 2 "d reading.
Information /Background
To HRA
To Council
Motion
Resolution
Ordinance
Discussion
The attached Amendment would exclude from the definition of "Neighborhood"
any lots separate from a proposed plat by Highway 100 and Crosstown Highway 62.
Since no R -1 properties are located West of TH 169 or south of 1494, these highways
are not included in the exclusion.
ORDINANCE NO. 1998 - 5
AN ORDINANCE AMENDING SECTION 810 OF THE CITY CODE TO AMEND
THE DEFINITION OF THE TERM "NEIGHBORHOOD"
Section 1. Subd. 1 of Subsection 810.02 of the City Code is amended by providing a
new definition of "Neighborhood" as follows:
"Neighborhood. All lots in the Single Dwelling Unit District as established by
Section 850 of this Code which are wholly or partially within 500 feet of the
perimeter of the proposed plat or subdivision except :
A. Lots used for publicly owned parks, playgrounds, athletic facilities and
golf courses;
B. Lots used for conditional uses as established by Section 850 of this
Code; or
C. Lots separated from the proposed plat or subdivision by the right of
way of either T.H. 100 or T.H. 62.
If the neighborhood includes only a part of a lot, then the whole of that lot shall be
included in the neighborhood. As to streets on the perimeter of the proposed plat
or subdivision, the 500 feet shall be measured from the common line of the street
and the proposed plat or subdivision."
Section 2. This ordinance is in full force and effect upon passage and publication.
TO:
FROM:
VIA:
REQUEST FOR PURCHASE
Mayor & City Council
Francis Hoffman, City Engineer
Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $20,000
DATE: August 17, 1998 AGENDA ITEM W.A.
ITEM DESCRIPTION: Contract 98- 10(ENG), Improvement Nos. S -75
Maple Road Sidewalks
Company
1. Thomas & Sons Construction, Inc.
2. Lakeland Nurseries, Inc.
3. Scandy Concrete, Inc.
RECOMMENDED QUOTE OR BID:
Reject Bid.
GENERAL INFORMATION:
Amount of Quote or Bid
1. $ 90,000.00
2. $ 94,169.00
3. $ 99,756.00
This project is for the installation of sidewalks along Maple Road from West 500' Street to West 48th
Street and Townes Road. These bids are much higher than staffs estimate of $68,000. Staff feels the
high bids are attributed to the busy fall construction environment. Staff will rebid this project later this
year or early next spring for a spring construction period.
Signatur
The Recommended Bid is
Public Works - Engineering_
Depart ment
within budget not within budget Joh W Ili ,Finance Director
en eth Rosland, Ci anager
oe
k 9 •
REPORT/RECOMMENDATION
FTo: MAYOR AND COUNCIL
Agenda Item V.A.
From: VINCE BONGAARTS
Consent ❑
Traffic Safety Coordinator
Information Only ❑
Date: AUGUST 17, 1998
Mgr. Recommends ❑
To HRA
®
To Council
Subject: TRAFFIC SAFETY STAFF
®
Motion
REVIEW OF AUGUST 10, 1998
❑
Resolution
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Approve Traffic Safety Staff Review of August 10, 1998.
A resident might be in attendance at the meeting to speak to Section B.2, Continuation of
Request for STOP sign on Normandale Road (easterly side of Highway 100) at West 69`h Street.
TRAFFIC SAFETY STAFF REVIEW
MONDAY, AUGUST 10, 1998
The staff review of traffic safety matters occurred on August 10, 1998. Staff present
included the City Planner, Police Chief, Deputy Chief, City Engineer, Assistant City
Engineer, and the Traffic Safety Coordinator. Also attending from Countryside School
were: Ken Hatch, Principal, Kenny Horns, School Facility Committee, Susan Clark, Site
Council Chairperson and Facilities Committee, and Leffert Tigelaar, Site Council and
Facilities Committee.
From that review, the below recommendations are provided. On each of the items,
pennons involved have been contacted and the staff recommendation has been
discussed with them. They have also been informed that if they disagree with the
recommendation or have additional -facts to present, they can be included on the
August 17, 1998, Council Agenda.
SECTION A:
Requests on which the staff recommends approval.
1. A request for a new handicap curb ramp on the northeast corner of Vernon
Avenue and Interlachen Boulevard.
The request comes from a person using a motorized wheelchair, who uses thai
intersection.
The present ramp cut is located more to the Interlachen Boulevard side of the
corner. Because of a new decorative stone pillar at that corner, a driver's view of
someone in a wheelchair using the ramp to enter the street is blocked when the
driver is westbound on Vernon making a right turn to Interlachen Boulevard. The
requestor feels that a ramp in line with the pedestrian crosswalk that crosses
Vernon Avenue on the east side of the intersection would solve that problem.
The staff recommends that a handicap access ramp be installed in line with-the
pedestrian crosswalk on the east side of the Vernon Avenue / Interlachen
Boulevard intersection on the northeast corner.
2. A request for some kind of speed control for the 3900 -4000 blocks of Sunnyside
Road.
TRAFFIC SAFETY STAFF REVIEW
August 10, 1998
Page 2
The requestor has concerns with the speed and volume of traffic on Sunnyside
Road and the hazards it may pose for his children.
Sunnyside Road has sidewalks. Sunnyside Road is also a collector street for the
Country Club area.
The accident history for France Avenue and Sunnyside lists about 22 accidents
since 1991. Most of these have occurred right at the intersection and doesn't
affect the residential area.
The Monday through Friday daily average vehicle count is 3072 vehicles with an
85 percentile speed of 31 MPH. In this study 84% were under 30 MPH, 14%
were between 30 -34 MPH, 1.3% were between 35 -39 MPH, and .7% were over,
40 MPH.
The results of the study were discussed with the requestor and he agreed that
there probably wasn't a lot we could improve upon. The traffic speed display
trailer was mentioned as an option and he thought if they could get that
occasionally it would help a lot.
The staff recommends the use of the traffic speed display trailer in the 3900-
4000 blocks of Sunnyside Road.
3. A request for "No Parking Anytime" signs for portions of Waterman Avenue. The
requestors state that the no parking restrictions are needed to provide relief from
the overflow parking from the Interlachen Country Club. They state that they
have had their driveways blocked preventing them from exiting or entering their
driveways. Part of the problem is created by golfers using the driving range
located next to Waterman Avenue. Rather than park in the club's parking lot the
golfers park on Waterman Avenue for convenience sake, due to its closeness to
the driving range. There is also overflow parking on Waterman from
tournaments, weddings, and other special events.
The residents affected by the proposed parking ban have all expressed their
approval.
The staff recommends that "No Parking Anytime" signs be posted on the north
side of Waterman Avenue from the west boundary of 6220 Interlachen to the
Interlachen gate and "No Parking Anytime" signs be posted on the south side of
Waterman from the west boundary of 6309 Waterman to the Interlachen gate.
TRAFFIC SAFETY STAFF REVIEW
August 10, 1998
Page 3
SECTION B:
Requests on which the staff recommends denial of request.
1. A request for "Stop" signs on West Shore Drive at Dunham Drive.
The requestor feels that the signs are needed to slow down the traffic and assist
pedestrians and bikers to cross the street.
This area has no accident history. This area has no sidewalks. West Shore
Drive is a wide street with no visibility problems.
Radar surveys done for morning rush hours showed an 85 percentile speed of
32 MPH and 33 MPH for the evening rush hour. There were no pedestrians or
bikers during the morning survey and 2 pedestrians and 6 bikes for the evening
survey.
During the surveys there was no waiting for vehicles exiting Dunham to West
Shore.
This street is an excellent candidate for sidewalks which would have to be
petitioned for by residents.
Speed enforcement and use of the speed display trailer when available is
already being used in this area.
The staff upon review, recommends denial of the "Stop" signs for lack of
warrants. However, the staff recommends the continuation of speed
enforcement and use of the speed display trailer.
2. Continuation of Request for "Stop" sign on Normandale Road (easterly side of
Highway 100) at West 69t' Street.
The requestor feels that a "Stop" sign would slow down the excessive speed on
Normandale Road between West 70th Street and West 66th Street.
Staff recommended denial of this request at the July 7, 1998 staff meeting.
Council asked staff to reassess the request.
Normandale Road's functional classification is considered a collector street and
also a northbound frontage road to Highway 100. Normandale Road serves as a
frontage road for homes accessing the neighborhoods on both sides of Highway
100, and north and south of West 66"' Street. Collector streets are designed to
TRAFFIC SAFETY STAFF REVIEW
August 10, 1998
Page 4
move traffic from local streets while minimizing travel times. This roadway
functions the same as West 66th Street, West 50th Street, Tracy Avenue, etc.
See the following map showing typical collector streets.
Twelve homes directly access this portion of Normandale Road, see the
following aerial photo. The average driveway length for these twelve homes is
125 lineal feet. A typical driveway throughout most of Edina is 35 lineal feet.
Each of these driveways have a turn - around, therefore eliminating the need for
any resident to back out into traffic along Normandale Road.
The 85 percentile speed is 41 MPH. The 85 percentile speed is one of the
criteria used to set speed limits on a roadway. Criteria used for setting speed
limits are:
• Geometric design of the roadway.
• Is a driver able to stop when seeing a small object on the roadway.
• Is the driver comfortable while transversing the roadway.
• Amount of access points and volume of vehicles along the route.
Staff recommends the following based on the functional classification of the
roadway and speeds attained in our initial study:
TRAFFIC SAFETY STAFF REVIEW
August 10, 1998
Page 5
A) The request for a "Stop" sign located at Normandale Road and West 69t'
Street be denied due to lack of warrants as stated in the Multiway Stop
Sign Policy.
B) A traffic study be initiated to analyze the possibility of raising the speed
limit along both sides of Normandale Road from West 66th Street to West
70th Street.
C) Police Department continue speed enforcement along Normandale Road.
3. Request for "Stop" signs at Biscayne Boulevard and Continental Drive.
11 Requestor feels the "Stop" signs are needed to slow down traffic at this location.
There are no sidewalks in this area. There is no accident history since 1991 for
this location.
Intersection observations were done for morning, noon, and evening rush hours.
The morning hours (8 AM to 10 AM), generated 70 vehicles, the noon hours
(11:45 AM to 1:15 PM) generated 24 vehicles, and PM rush hours (4:00 PM to
8:00 PM) generated 84 vehicles. There was no congestion or problems
observed.
Staff recommends denial of signs for lack of warrants.
4. A request for signing such as "Stop" signs for slowing down traffic on
Abercrombie Drive at Everett Place.
This is an area with no sidewalks. There is no accident history back to 1991.
There is an estimated 650 -700 vehicles per day using this road.
Three speed surveys were done at this location:
• 7/7/98 (Tuesday), 12:00 PM to 2:45 PM, 70 vehicles with an 85
percentile speed of 31 MPH. There were 2 vehicles at 37 MPH and 1
at 38 MPH for the highest speeds.
• 7/8/98 (Wednesday), 8:00 AM to 10:30 AM, 101 vehicles with an 85
percentile speed of 32 MPH. The highest speeds were 2 at 41 MPH
and 1 at 38 MPH.
TRAFFIC SAFETY STAFF REVIEW
August 10, 1998
Page 6
7/9/98 (Thursday), 4:00 PM to 6:00 PM, 150 vehicles with an 85
percentile speed of 32 MPH. Highest speeds were 1 at 39 MPH and 2
at 37.MPH.
The staff reviewed the situation and recommends denial of the signs but does
recommend the use of the speed monitor trailer at this location..
5. A request for "Stop" signs on Division Street at Rutledge Avenue and also on
Division Street for eastbound traffic at Spur Road.
The requestor feels the "Stop" signs are needed to slow down the cut - through
traffic and protect the many pedestrians and bikers along this route.
Division Street runs east -west between Brookside Avenue and Cooper Avenue.
Todd Park is on the north side of Division Street between Rutledge and
Vandervork Avenues. There are no sidewalks in this area. There is a 4 -way
"Stop" already in place at Division and Vandervork. The four intersections along
Division Street between Brookside Avenue and Spur Road have no accident
history since 1991.
The Monday through Friday daily average traffic volume is 649 vehicles. The
average daily 85 percentile speed is 33.9 MPH. Of the 4107 vehicles surveyed,
43 or 1 % were over 40 MPH, 296 or 7% were between 35 MPH and 39 MPH,
1244 or 30% were between 30 MPH and 34 MPH, and 2524 or 61 % were under
30 MPH.
The staff upon review, recommends denial of the "Stop" signs for lack of
warrants. The staff does recommend the use of the speed display trailer for this
location.
SECTION C:
Requests which are deferred to a later date or referred to others.
1. The August 10th Traffic Safety staff meeting was attended by a group from
Countryside School, Ken, Hatch, Principal, Kenny Horns, School Facility
Committee, Susan Clark, Site Council Chairperson and Facilities Committee, and
Leffert Tigelaar, Site Council and Facilities Committee.
This group was at the July 7th meeting also. They wanted to continue their
discussion on what can be done to provide a safer environment for children
around Countryside School.
TRAFFIC SAFETY STAFF REVIEW
August 10, 1998
Page 7
They wanted the Traffic Safety Committee to take a look at some options they
are considering to modify the traffic flow around Countryside School and wanted
some opinions and thoughts regarding these options from the staff.
The options were discussed and they were given direction on what the City could
and could not do at this point.
They will be going back to the School District and their committees for further
direction and discussion.
Copies of their memorandum is attached to this report.
2. A study was completed comparing the volume and speed of traffic on West
Shore prior to and after the installation of the 3 -way all -way "Stop" signs at the 'T'
! intersection of Upper Terrace and West Shore. Two intersection observations
were also completed of the "Stop" signs. The areas of the survey were north of
Upper Terrace at 6700 West Shore and south of Upper Terrace at 6825 West
Shore.
The surveys were completed in April, 1998, (prior to installation of signs) and in .
July, 1998, (after installation).
The survey in July showed an increase in vehicles of 28% for West.Shore south
of Upper Terrace and a 22% increase on West Shore north of Upper Terrace.
This increase could be attributed to increased student drivers, lawn care
vehicles, pool traffic, etc. There was a minimal reduction in speed of .5% for
West Shore south of Upper Terrace and .6% for West Shore north of Upper
Terrace.
The observations of the intersection at Upper Terrace and West Shore took
place during two evening rush hours between 4:00 PM and 6:00 PM. Normally,
if there were no "Stop" signs, the traffic on Upper Terrace would have to yield to
traffic on West Shore because of it being a 'T' type intersection. The observation
showed no problem with Upper Terrace traffic. There were virtually no "Stop"
sign violations by Upper Terrace traffic entering West Shore. West Shore traffic
however, had numerous violations. On 6/9/98 between 4:00 PM and 6:00 PM
there were 250 vehicles on West Shore. 83 or 33% of those vehicles violated
the "Stop" signs. On 6/11/98 of 142 vehicles surveyed, 41 or 29% violated the
"Stop" signs. Many of the stops were questionable. This intersection will be
observed _again this fall to see if there is any improvement.
The following charts represent the volume /speed surveys done in April and July.
TRAFFIC SAFETY STAFF REVIEW
August 10, 1998
Page 8
Comparison Chart - 6825 West Shore Drive
April 1998 to July 1998
APRIL 1998
i
JULY 1998
Total Vehicles Surveyed
4148
8547
Volume:
Monday thru Friday
Actual 4 Days)
4148 (Daily Average 1037)
6620 (Daily Average 1325)
+287 or 28%
Southbound
2183 (Daily Average 546)
3376 (Daily Average 675)
+129
Northbound
1965 (Daily Average 491)
3244 (Daily Average 648)
+157
Saturday /Sunday Not
Available
Speed - 85 Percentile
Monday thru Friday
34.5 MPH
34.0 MPH -.5
Southbound
34.7 MPH
34.1 MPH -.7
Northbound
34.3 MPH
33.9 MPH -.4
Total Vehicles <30 MPH
2250 or 54%.
5250 or 61 %
Total Vehicles 30 -34 MPH
'
1382 or 33%
2543 or 30%
Southbound
719 or 17%
1330 or 16%
Northbound
663 or 16%
1213 or 14%
Total Vehicles 35 -39 MPH
459 or 11 %
671 or 8%
Southbound
253 or 6%
354 or 4%
Northbound
206 or 5%
317 or 4%
Total Vehicles 40> MPH
57 or 1%
83 or 1%
Southbound
31
43
Northbound
26
40
TRAFFIC SAFETY STAFF REVIEW
August 10, 1998
Page 9
Comparison Chart - 6700 West Shore Drive
April 1998 to July 1998
APRIL 1998
JULY 1998
Total Vehicles Surveyed
5317
6187
Volume:
Monday thru Friday
Actual 4 Days)
3922 (Daily Average 784)
4768 (Daily Average 953)
+169 or 22%
Southbound
1944 (Daily Average 398)
2437 (Daily Average 487)
+89
Northbound
1928 (Daily Average 385)
2381 (Daily Average 476)
+91
Saturday
739
740(+1)
Sunday
656
679 +23
Speed - 85 Percentile
Monday thru Friday
33.7 MPH
33.1 MPH -.6
Southbound
33.4 MPH
32.7 MPH -.7
Northbound
34.0 MPH
33.5 MPH -.5
Saturday
33.1 MPH
32.3 MPH(-.
Sunday
32.7 MPH
33.0 MPH +.3
Total Vehicles <30 MPH
3270 or 62%
4351 or 70%
Total Vehicles 30 -34 MPH
1585 or 30%
1523 or 25%
Southbound
748 or 14%
679 or 11 %
Northbound
837 or 16%
844 or 14%
Total Vehicles 35 -39 MPH
401 or 8%
255 or 4%
Southbound
177 or 3%
103 or 2%
Northbound
224 or 4%
152 or 2%
Total Vehicles 40> MPH
61 or 1%
58 or .9%
Southbound
27
32
Northbound
34
26
TRAFFIC SAFETY STAFF REVIEW
August 10, 1998
Page 10
3. A request for a marked pedestrian crosswalk on West 50th Street at Bruce
Avenue to assist persons crossing West 50th Street.
The requestor feels that the crosswalk is needed and warranted to assist people
in crossing over to the bus stop and for access to Arden Park. The requestor
lives on the north side of West.50t" Street.
There are sidewalks on both sides of West 50th Street extending to traffic
signals /crosswalks at either Halifax or Wooddale Avenues but requestor feels
that they should be able to cross at Bruce Avenue.
The requestor is blind and requesting a denial in writing if that is the case.
West 50t" Street at this point carries about 20,000+ cars a day. There have been
12 property damage and 2 personal injury accidents at this location since 1992.
The staff upon review, feels that it would be unwise to put a pedestrian crosswalk
in at this location due to the traffic volume. However, due to the request for a
denial in writing, the staff is recommending that this be reviewed by the City
Attorney.
4. A request for improvements in the intersection of Heritage Drive and Xerxes
Avenue. This request has been brought up in the past. The fatal accident
occurring there on June 21St, 1998, has generated several petitions for action
such as signalization, crosswalks, and no left turns from Heritage to northbound
Xerxes. There are approximately 700 signatures on the petitions.
In 1995, there were 22,500 vehicles daily between the Crosstown Highway and
West 66th Street.
There have been 21 accidents recorded for the Edina side of Heritage Drive and
Xerxes Avenue since 1991 to include the fatal on June 21St. At least 7 of the
accidents were involving vehicles eastbound on Heritage and turning left to go
north on Xerxes.
The staff recommends that the City Council ask Hennepin County for a traffic
safety study for Xerxes Avenue from Crosstown Highway to West 66th Street to
include signalization along with other means to improve the safety of that area.
M E M O R A N D U M
DATE: August 10, 1998
TO: Traffic Safety Staff, City of Edina
FROM: Jay Willamson, ISD 273; Facilities Committee, Countryside
Elementary
RE: Traffic Flow Around Countryside Elementary
Gentlemen, we appreciate your time once again. We are asking to access your
expertise about options being considered to modify the traffic flow of automobiles
around. Countryside Elementary. We do not want you to take any formal action
concerning these options nor do we want for you to submit any recommendations to
the City Council. We are asking for your opinions and insight and will resubmit these
options to you for formal action after we had an opportunity to solicit input form other
Countryside Elementary School stakeholders, e.g., parents, students, neighbors, and
staff. We would also like to obtain an understanding of what resources the City of
Edina can commit to helping us gather data and encourage compliance with various
traffic flow changes; hence the list of questions below.
1. A major concern is transferring problems from one neighborhood to another.
Would you be able to obtain traffic counts on Jeff Place, W 61st Street, Sun
Road, Arbour and Countryside Street prior to the start of the school year and
after school starts so we can communicate to our stakeholders that we have
not just transferred the problem from Stuart and Grove to these other streets?
2. Would you have the resources to monitor speed compliance on one of the five
streets once every.two weeks?
3. Would you be willing to restrict Tracy, Benton and Stuart stopping and
standing in both directions during certain hours?
4. What options to we have in terms of violations if an automobile accesses
school property during a time where automobile traffic is restricted?
5. Would you allow us to expand our walking plan to include sidewalks on both
sides of Arbour north of Sun Road and all of Sun Road?
Sun Road
NO PARKING —
ON SOUTHBOUND
ARBOUR AVE.
3:30 to 4: 30 PM
SCHOOLDAYS
Benton Ave.
CONSTRUCT NEW DROP —OFF
LANE ALONG TRACY AVE.
w/NEW SIDEWALK CONNECTION
TO SCHOOL
Countryside Rd.
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COUNTRY CLUB
July 15, 1998
Mr. Vince Bongaarts
Traffic Safety Coordinator
City of Edina
4801 West 50th Street
Edina, MN 55424 -1394
Dar Mr. Bongaarts:
I appreciate your letter of July 13th regarding Interlachen member and employee traffic on
Waterman Avenue. Interlachen wants to be a good "neighbor" and the amount of activity you
recorded is being shared. Each employee will receive a note with their paycheck and a "boxed"
informative piece will go into the August InterLink (member newsletter).
The notice to members and staff reads as follows:
Please be considerate of our neighbors!
Interlachen was notified by the City of Edina of complaints from
our neighbors on Waterman Avenue. A traffic count and speed
survey was taken for a week long period and it revealed that a daily
average of 268 vehicles were leaving ICC and 218 entering ICC
for an approximate total of 486 vehicles per day. The speed survey
showed many of the vehicles exceeding 30 MPH — especially
leaving the club. Please use discretion when using Waterman
Avenue. Thank you!
We are unable to notify guests of Interlachen about this situation, but we hope notification to our
members and staff will help alleviate the problem.
Sincerely,
Matthew C. Guzik, CCM
General Manager, COO
6200 INTERLACI -11"N BOULENIAau + EmNA, MINNESOTA 55436 -1154 + PHOM;: 612/929 -1661 + Pna 612/929 -7720
4
l
REPORT /RECOMMENDATION
To: Mayor & City Council
Agenda Item V.C.
From Debra Mangen
Consent
City Clerk
Information Only
Date: August 17, 1998
Mgr. Recommends El
To HRA
®
To Council
Subject: APPOINTMENT OF
Action F-]
Motion
JUDGES FOR PRIMARY
ELECTION
®
Resolution
Ordinance
F
Discussion
Recommendation:
Adopt resolution appointing the individuals on the attached list as election judges for the
primary election and authorizing the City Clerk to replace or substitute judges as
necessary.
Info /Background:
Minnesota Election Law 20413.21 requires that the governing body of the municipality
appoint election judges to administer the polling places at least 25 days before each
election. The law also requires that in partisan elections a party balance be maintained
in each location. I would recommend appointing the individuals on the attached list.
1998 PRIMARY ELECITON JUDGES TENETATIVE
REPUBLICAN
DEMOCRAT
Pct 1A
Virginia Anthony
Tambi Kimball, Chair
Beverly Edwards
Virginia Vonhof
Elaine Mathiason
Dorie Ca etz
Gertrude Rocheford
Mi o Berger
Pct 1B
JoAnn Buie
Jean Liudahl, Chair
Ma Lou Hines
Peggy Smith
Mary Ann Haemm'
Diane Safle
Agnes Wid a
Pct. 2
Marjorie Rued y, Chair
Joari Flummerfelt,
Lorraine Purdy
Suzanne Hirsch,
Lois Polley
Pct. 3/4 Linda Smith, Chair
Naomi Johnson,
Gladys Monahan
Marion Cracraft,
Pat Dill
Shirley Renslow
Lois Loomis
Marie Goblirsch
Barb Bergen
E hie Volpe
Marilyn West
Mary Webber
Pct 5
Margaret G. Williams
Rosemary McGlynn, Chair
Elizabeth ibb Share
Barbara Martin
Jacky Smith,
Gwen Ruff
Helen Honm r
Mae'Warner
.Pct. 6
Gloria Danielson
Jane Bain, Chair
Catherine Swanson
Mary Cleaveland
Vick Kattke
Ellie Nein
Beverly Koch
Pct. 7
Maxine Hegg
Janet Kanofsk , Chair .
Liz Van Zomeren
Shirley Rickord
Delores Paul
Ann Thompson
Pct. 8
Bernadine Scofield
Jane Moran, Chair
Jackie Barnard
Myra H kes
Jeanne Sedoff
Ordell O'Neill
Pct. 9
Colleen Crew, Chair
Marilyn Halker,
Marie Robinson .
Bethel Joa Lund
Shirley Johnson
Evelyn Hargreaves
Patricia Monson
Jeanne Poulton
Pct. 10
Joyce Re a, Chair
Patricia Harmon
Kate Johnson
Mary, Sho uist
Phyllis Beadle
Patricia Freeks
Pct. 11 Betty Pollitt, Chair
Marianne Kubin
Rita Acker
Muza Habec
Carol Melichar
Pct. 12
jennelly Groe, Chair
Ardis Wexler
Shirley B'erken
Doris Barry
Kathy Coleman
Nancy Atchinson
Pct. 13
Patrice Darrell
Doris Petersen, Chair
Carol Kaiser -Milan 6 -1
Susan Lon 1 -Close
Gertrude Moreau
Marian Austin
Jean Martin
Sally Carey
Gloria LaMettry
Audrey Sherman
Dorothy Samsk
Revised' 12- Aug -98
REPUBLICAN
DEMOCRAT.
Pct. 14
Mary Jane Platt, Chair
Mary Vanek
Louise Carlson
Joyce Hansen
Judith Vierling
Marilyn Sanchez
Joan-Lonsberry
Leona Witte_
Pct. 15
Carol Hanson
Kaye Luikens, Chair
Nancy Meyer
Del ha Dezellar , .
Carolyn Mus
Marion Wickersham
Connie Egan
Donna Carlton
Pct. 16
Barbara Bergford
Donna Montgomery,-Chair
Nathalie Person
Mary M. McDonald
Mary Ann Hans
Bernadine Chapman
Patricia Halvorson
Marlys Chase .'
Pct. 17
Lorna Livingston
Mary Uebel
Lucille Ingram
Grace Hagen
Katherine Saunders
Bette Comstock
Audrey Fetzer
Helen Morrison
Pct. 18
Patrick Melvin, Chair
JoAnn Streed
Florence Ellefson
Virginia Sturm .
Joan Hanson
Morton Goustin
Pct. 19.
Anita Dele ard, 941 -5056
Patti Olander, Chair
Helen Pellose
Zelma Gray
Julia Kosters
Lynn Westphal
Gary Phillips
Margaret P. Williams
Absentee Cathy Snyder, Chair
Ferdinanda Otness, Chair
Pamela Gagnon
Jennifer Roach
Naomi Hendricks
Jane Meller '
Vrginia Goodman
Sandy Fox ,
Lisa Holmberg
Patricia "Trish" Vaurio
Juanita Peterson
Laurie Jun
Meg Mannix
Janet F strom
Lisa Flint
Rebecca McAu he
Kathy Drake
Alternates Mary Jane Christman
Patricia Williams
Leona Meerkink
Sally Kennad
Miriam Mitchell...,
Barbra Hultmann
Barb Edin, (1 p.m.-Close)
Revised' 12- Aug -98
O f LIU
�_.__A.90
To: Mayor & City Council
From: Debra Mangen
City Clerk
Date: August 17, 1998
Subject: Big Bowl Inc., New
Wine and 3.2 Beer
Licenses
REPORT /RECOMMENDATION
Agenda Item V.[
Consent ❑
Information Only ❑
Mgr. Recommends ❑
Action
El
To HRA
To Council
Motion
Resolution
Ordinance
Discussion
Recommendation:
Motion approving issuance of on -sale Wine and 3.2 Beer licenses to the Big Bowl Inc.
d.b.a. Big Bowl Cafe at 3669 Galleria.
Info /Background:
City Code Section 900 requires Council approval of wine and beer licenses before
issuance. The Police Department has completed their investigation and recommends
the applicant, the Big Bowl, Inc. d.b.a. Big Bowl Cafe, located at 3669 Galleria (site of
the former Ediner restaurant) for approval. Attached is Chief Bernhjelm's memo stating
the findings of the background investigation. The applicant has filed all necessary
documentation for liquor licenses. The licenses are placed on the agenda for
consideration by the Council.
0
interoffice
M E M O R A N D U M
to: Kenneth Rosland
from:. William Bernhjelm
subject: ON -SALE WINE LICENSE
date: July 30, 1998
The on -sale wine and 3.2 beer license application of the below listed establishment has been
investigated in accordance with applicable statutes and ordinances:
Big Bowl Inc.
d/b /a Big Bowl Cafe
3669 Galleria
Edina, MN 55435
The findings of this investigation do not reveal information that is contrary to the public interest
for the purpose of licensing.
Chief of Police
F
REPORURECOMMENDATION
To:
Mayor & City Council
Agenda Item #
V.E.
From:
Francis J. HoffmanoT�
Consent
❑
City Engineer
Information Only
❑
Date:
August 17, 1998
Mgr. Recommends
❑ To HRA
® To Council
Subject:
W. 78'h Street between
Action
E] Motion
Shaughnessy Road and
❑ Resolution
Terrace -
Alignment Change
❑ Ordinance
❑
Discussion
Recommendation:
Review project issues and approve layout subject to any Council modifications.
Info /Background:
Attached is a plan sheet which shows modifications that were achieved with the
assistance of Bloomington staff. Also attached is a request from Dewey Hill
Townhomes for an adjustment to the plans.
We are able to create some boulevard for the general area on the east end of the
townhome area. The drawing is difficult to follow and staff will explain it in more detail
at the Council meeting.
In response to the Dewey Hill Townhome request, we can accomplish a portion of Item
1. Item 2 has been agreed to by Bloomington so that the sidewalk can remain on both
sides of W. 78th Street. Item 3 can also be accomplished with a substandard right turn
lane. This is the only intersection at which the City has adequate right -of -way to
accomplish this turn lane.
1V
Report/Recommendation
Agenda Item V.E.
Page Two
The Northwest Athletic Club's parking ramp drive creates considerable challenge in
terms of both horizontal and vertical alignment. Bloomington has met with the club and
no major plans are underway to change the ramp driveway. Neither Northwest Athletic
Club or Bloomington are willing to reconstruct the ramp access. This causes the
inability to provide a boulevard on the westerly end of the Dewey Hill Townhome area
just east of Shaughnessy Road.
The City of Edina is constructing this roadway within current right -of -way and
Bloomington owns the roadway south of the dashed line which runs down the current
center of the street and slightly more than half of the street lies in Bloomington west of
DPS. Staff has worked with Bloomington on each parcel west of DPS and Edina staff
believes we. have the best alignment that is obtainable. Another area of concern was
the wetlands near Marth Court. Our project is right at the edge of these wetlands which
also prevents any further southerly movement.
Finally, NSP is raising all the poles along W. 78'' Street to avoid cutting and trimming
trees. Staff believes this is very important to maintain as much visual barrier to W. 78`h
Street as possible.
9y = C a,
6
July 21, 1998
Mayor Glenn Smith and City Council Members
City of Edina
4801 W. 50th Street.
*_ Edina, Mn. 55424
Dear. Mayor Smith and City Council Members:
As the Association Board of the Dewey Hills. Townhomes, we are requesting a revision of the
"current plans for Aidening: 78th Street between Lochmere Terrace and Shaughnessy Road and
asking to be on the agenda for the August 3 meeting'of the Edina City Council.
We are the residents most directly and adversely impacted by the development of the Diversified
Pharmaceutical Services building on West 78th Street. Responding to requests of our members,
we islet with Fran Hoffman and Wayne Houle yesterday on site, going over plans and seeing with
our own eyes exactly the changes planned. We were dismayed and surprised by how much we
will be losing of our boulevard and the impact on the lovely large trees which provide sight and
sound barriers for.our residents. The plan calls for no boulevard, but 'a sidewalk right against the
curb, offering no protection from cars whizzing along 78th Street. The large trees will have to be
trimmed back and upwards so as to not be hit by passing cars, trucks and pedestrians.
We are requesting that the following alternative plan be implemented:
1. Between Lochmere Terrace and Shaughnessy Road on the north side of 78th Street; take
only three feeffor the street expansion. Move our four foot wide sidewalk one foot to the
north. This would still allow for a 2 -1/2 to 3 foot boulevard separating pedestrians from
speeding cars on 78th Street, and would not require major, trimming of the pine trees. Our
association would continue to maintain the boulevard with sprinklers and mowing as it
does now:
2. Prevail upon, Bloomington to obtain a sidewalk easement from Northwest Tennis Club
which would allow Bloomington to move their curb in further and take the additional,
expansion room needed from a commercial establishment, rather than the residential area
on the north side of the street. You will note that Diversified Pharmaceutical Services will
not have a sidewalk across the front of their building, but rather a pathway which aims
diagonally from their main entrance north toward Northwest Tennis. This would still
allow their employees easy access to Northwest Tennis, while giving our residents, many
of whom are elderly, a safe walkway.
3. Add a right turn lane into Lochmere Terrace from the westbound lane of 78th Street. This
will afford.our residents a brief safe haven for slowing to turn into Lochmere while
reducing the risk of being rear ended. This was mentioned at the meetings last winter
but somehow lost in the implementation plans.
r
Mayor Glenn Smith and City Council Members
July 21; 1998
Page 2
In advance of the August 3 meeting, we invite you to meet with us to walk the area and see for
yourselves the original plans and the revisions we describe. Please call me at 944 -9322 (or at my,
office 372 -3337) to arrange a meeting at your convenience, either as a group or'individually. .
This has been a difficult process for us, and has produced much anxiety and fears for personal
safety. It has also been a process in which we, have been remarkably powerless to impact
Bloomington's . decisions and rather blatant disregard for our "residents. Certainly this is one
situation in which all the benefits accrue to Bloomington; while the costs are borne by Edina.
Bloomington gains the property taxes on a very expensive building, Northwest Tennis Club gains
1400 potential employee customers (who do not require additional parking from Northwest) and
we reap only increased noise and. decreased access. It is frightening to consider Mr. Hoffman's
prediction of 20,000 to 25.0,00 cars passing our. little'residential cul -de -sacs daily. and having to
navigate this throughway for all egress and. ingress. As your constituents and as :taxpayers of
Edina, we ask you to intercede for. us to make these chariges in. the plans as Ediria does control
West 78th Street.
We respectfully request that'you consider these changes at your earliest, convenience as.we'all
agree that it is far easier to do right the first time rather than have to revise later.
Sincerely,
Mary Jo Kingston, President Bing Carlin, Vice President
Dewey Hill III Townhome Association . 'Dewey Hill III Townhome Association
7774 Lochmere Terrace 7786 Lochmere Terrace
Edina, MN 55439 Edina, MN 55439
Tim Purdum, Secretary
Dewey Hill III Townhome Association
7778 Lochmere Terrace
Edina, MN 55439
cc. Edina City Manager
Dewey Hills III Townhome Residents
o e
Cn
,aae
REPORT/RECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
V.F.
From:
GORDON L. HUGHES
Consent
❑
ASSISTANT CITY MANAGER
Information Only
❑
Date:
AUGUST 17,1998
Mgr. Recommends
❑
To HRA
®
To Council
Subject:
LIQUOR QUESTION
®
Motion
ALTERNATIVES
❑
Resolution
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Staff recommends the following questions with respect to the November 3, 1998,
referendum:
Q 1. "Shall the City of Edina be authorized to issue on -sale intoxicating liquor licenses to
hotels and restaurants as provided in Minnesota Statutes, Section 340A.601 ?"
Q 2. Shall the City of Edina be authorized to issue licenses to hotels and restaurants to
sell intoxicating liquor between the hours of 12 o'clock noon and 12 o'clock midnight on
Sundays as provided in Minnesota Statutes, Section 340A.504 ?"
INFO/BACKGROUND:
On July 20, 1998, the Council 'adopted a motion to place a "split liquor" question on the
ballot for the November 3, 1998, general election. The Council directed staff to prepare
alternative language for this question. The following alternatives have been prepared after
consultation with the City Attorney.
Is
REPORT /RECOMMENDATION - LIQUOR QUESTION ALTERNATIVES
August 17, 1998
Page two
The Council should note that we now believe the City must also seek voter approval if it
desires to issue Sunday sales licenses. Therefore, we have also prepared a question in this
regard. (We have not prepared alternatives to this question in that this issue seems fairly
straight forward.)
Alternative #1 to Q.1 (same as question asked in 1975)
"Shall the City of Edina, Minnesota, be authorized to issue on -sale liquor licenses to a
private person or persons for the sale of intoxicating liquors in conjunction with a hotel or
restaurant as defined in Minnesota Statutes, Section 340A.601?"
Alternative #2 to Q.1
"Shall the City of Edina be authorized to issue up to [19 or some other lesser number]
of on -sale liquor licenses to hotels and restaurants as provided in Minnesota Statutes,
Section 340A.601?"
Alternative 3 to Q. 1
"Shall the City of Edina be authorized to issue up to [19 or some other lesser number]
of on -sale liquor licenses to hotels and restaurants where meals are regularly prepared
on the premises and served at tables as provided in Minnesota Statutes, Section
340A.601?"
Alternative 4 to Q.1
"Shall the City of Edina be authorized to issue on -sale intoxicating liquor licenses to
hotels and restaurants where meals are regularly prepared on the premises and served
at tables as provided in Minnesota Statutes, Section 340A.601 ?"
Alternative 5 to Q. 1
"Shall the City of Edina be authorized to issue on -sale intoxicating liquor licenses to
hotels and restaurants in qualifying commercial districts where meals are regularly
prepared on the premises and served at tables as provided in Minnesota Statutes, .
Section 340A.601 ?"
Alternative 6 to Q. 1
"Shall the City of Edina be authorized to issue on -sale intoxicating liquor licenses to
hotels and restaurants in qualifying commercial districts where meals are regularly
prepared on the premises and served at tables with a seating capacity for at least 30
persons as provided in Minnesota Statutes, Section 340A.601 ?"
REPORT /RECOMMENDATION - LIQUOR QUESTION ALTERNATIVES
August 17, 1998
Page three
Alternative 7 to Q.1
"Shall the City of Edina be authorized to issue up to [19 or some other lesser number]
on -sale intoxicating liquor licenses to hotels and restaurants in qualifying commercial
districts where meals are regularly prepared on the premises and served at tables with a
seating capacity for at least 30 persons as provided in Minnesota Statutes, Section
340A.601?"
Recommended Language
Staff continues to recommend the language offered on July 20. As previously noted, even if
the referendum were approved the Council would need to adopt an enabling ordinance
prior to issuing licenses. (The Council is under no obligation to adopt such an ordinance and
issue licenses even if the referendum passes.) In staffs opinion, the Council should retain
as much authority as possible for the purpose of crafting a future ordinance. Therefore, we
believe a more simply worded question is advisable rather than a more detailed question
which could inadvertently limit the discretion of this Councilor future Councils. -
AARR- Liquor Question
REPORT/RECOMMENDATION
TO: MAYOR & CITY COUNCIL
FROM: WILLIAM BERNHJELM
CHIEF OF POLICE
DATE: AUGUST 14, 1998
SUBJECT: LIQUOR ENFORCEMENT
Recommendation:
Info /Background:
Agenda Item # V. F
Consent ❑
Information Only - n
Mgr. Recommends ❑ To HRA
❑
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
As directed by Council, Police Department staff conducted research into expected impacts on police
operations resulting from the introduction of full liquor licensing. We communicated with the cities
of St. Louis Park, Minnetonka, Eden Prairie, Bloomington, Richfield, Hopkins, Golden Valley,
Roseville and Burnsville. All of these cities have full liquor in some form and are either adjacent
geographically and/or similar in commercial property makeup. A summary of the information
provided follows:
(1) What types of premises are the most serious enforcement problems?
Bars 2
Full Service Restaurants 3
Hotels 1
Clubs 1
Off Sale 2
Comment: Of the two respondents who identified bars as the most serious problem
represented cities with the most bars in the group (three and ten respectively). Of the
respondents who identified full service restaurants as the most serious problem, there were
no bars in their cities.
(2) What enforcement problems are associated with hotels and full service restaurants?
Over Serving 2
Underage 1
Disorderly Conduct 1
DWI 1
Other 1
Few Problems 5
(3) What is the license fee for full liquor?
The range is $5,000 to $11,200 with the average of $7,862.
(4) Do you believe the license fee covers your cost of enforcement?
Yes 6
No 2
Unknown 1
(5) Do you charge an investigation fee or deposit separate from the license fee?
Yes 7
No 2
(6) What kind of inspection program do you have?
Walk Through by Patrol 5
Underage Sting 3
Plain Clothes Observation 3
None 2
Only Follow Up On Complaints 1
Comment: Some cities use more than one method. One city expects daily walk through by
patrol.
(7) Calls for Service
Three cities provided actual call for service data in varying formats. This data
requires further interpretation. We will supply it at a future meeting if you request.
Burnsville provided data for 33 establishments, 25 of which has full liquor including
two hotels. The data covered the time period of 01/01/98 to 06/30/98. There were
477 total calls at these locations with 131 or 27% believed to be liquor related.
(Liquor related included DWI, Disorderly Conduct, Customer Trouble, Domestics,
etc.). In this case, the process of renewing a license or processing license chan -kef -
also appears as a liquor related call.
Golden Valley provided data on 13 businesses including two clubs with full liquor.
The time period was 01/01/98 to 07/31/98. Total calls reported were 139 with 12 or
8% liquor related.
Minnetonka reported data on a sample of three businesses which included one hotel.
The time period was 08/02/97 to 08/02/98. There were 196 total calls with 16 or 8%
liquor related.
I expect this responds to your request for information. If not, I will do whatever
further research is deemed necessary.
El
r-4 e
to
�y
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item
V.G.
From: GORDON L. HUGHES
Consent
❑
ASSISTANT CITY NJANAGER
Information Only
❑
Date: AUGUST 17,1998
Mgr. Recommends
❑
To HRA
®
To Council
Subject:
❑
Motion
NUISANCE REPORT
❑
Resolution
❑
Ordinance
®
Discussion
RECOMMENDATION:
On July 6, 1998, the City Council directed staff to research the City's existing nuisance
ordinances and present our findings at the August 17, 1998, meeting. This request was prompted
by a complaint received from a resident concerning the need for an "eyesore" ordinance -
particularly one that regulates the parking of poorly conditioned or inoperable vehicles which are
seldom or never used by their owners.
ISSUES:
The City Code contains numerous provisions
purposes of this report, however, we limited
complaints we receive at City Hall:
Dangerous or Substandard Buildings
Public Health Nuisances
Garbage & Recycling Issues
Unsightly or Dilapidated Housing
Home Occupations /Garage Sales
General Nuisances and Public Nuisances
Noise
Vehicles & RVs
Weeds
that can be categorized as "nuisances." For
our review to the most common nuisance
r
REPORT/RECOMMENDATION - NUISANCE REPORT
August 17, 1998
Page two
The attached matrix summarizes the City Code requirements with respect to each of the above
listed issues.
ENFORCEMENT POLICY
The City has and continues to enforce many nuisance ordinances on a "complaint basis." Such
nuisances include unlawful home occupations, garage sales, vehicle storage, outdoor storage of
materials, housing maintenance, noise, and refuse and recycling containers. For reasons noted
below, we require the name and address of the complainant. According to State law, the identity
of a complainant is confidential data and complainants are so advised of this confidentiality.
Some nuisance violations are enforced without a complaint. These include but are not limited to
dangerous buildings, badly deteriorated buildings, public health nuisances as defined by law
(refer to matrix), excavations, discarded refrigerators etc. and weed growth. We also enforce,
without the need for a complaint, violations concerning activities or items which require the
issuance of a permit or license, e.g. signs, commercial photography, building construction etc.
Why do we enforce on a complaint basis and why, do we require a complaint from an
identified party? First, our experience with nuisance violations shows that the courts rely
heavily on the existence of an identified complainant. This is especially true when the violation
relates to "aesthetics" rather than public health or safety considerations. We find that the courts
often dismiss or significantly. reduce the charge when we cannot produce an identified
complainant.
Second, sometimes accused violators attempt to "get even" with the City by issuing numerous
anonymous complaints for alleged nuisances throughout the City. Our "complaint only by an
identified party" policy has been upheld by the court in such cases.
Third, we do not have the staff resources to operate in any other manner. As noted below, some
cities conduct "neighborhood sweeps" and other comprehensive enforcement measures. Our
staff levels do not currently permit such an approach.
Why don't we issue more citations? Upon determining the presence of a violation, we
typically issue a letter requesting corrective action within 10 days. (The exception is public
health and safety nuisances which require immediate attention.) We are usually successful in
gaining compliance by this method. We issue citations only as a last resort in that due to the
back log in the criminal justice system we often achieve a result that is less than satisfactory.
PRIVATE DISPUTES
Some nuisances are private in nature and therefore do not constitute a violation of the City Code.
Some of these include:
Natural drainage from one property to another
Tree limbs and landscaping which overhang a neighboring property
Lot line /survey disputes
Violations of private deed restrictions or covenants
REPORT/RECOMMENDATION - NUISANCE REPORT
August 17, 1998
Page three
The distinction between public and private nuisances is sometimes unclear. sometimes
complaints are precipitated by private disputes whereby the parties retaliate against one another
by attempting to involve the City in the dispute through its nuisance ordinances. This seems to be
especially true with respect to drainage problems. We examine each issue on its merits and
attempt to resolve complaints where possible. We are not always successful. In some cases, we
refer the parties to mediation services for assistance in dispute resolution.
RECOMMENDATION AND ALTERNATIVES
No changes to our ordinance standards are recommended at this time.
The City Council conducted an extensive review of our nuisance ordinances in connection with
the re- codification of the City Code in 1992. On that occasion, the Council in particular reviewed
and revised our requirements with respect to the parking and storage of vehicles and equipment
(including RVs). In 1990, the Council reviewed and revised our requirements with respect to the
maintenance of vegetation. Staff believes the current standards are quite effective and are
generally enforceable.
With respect to the complaint about the "eyesore" car that is never driven, we do not believe
ordinance changes in this regard could be practically enforced. Current ordinances require that
automobiles stored outside must be operable, have current license tabs and parked on the
driveway but not within five feet of a property line or within 15 feet of a street. The automobile
in question complies with this standard. We do not believe that tighter standards (such as
requiring that autos stored outside must be periodically driven) can be effectively enforced.
• The Council could consider a point of sale inspection program.
Many cities have instituted point of sale inspection requirements as a condition of the sale of
single family dwellings. An inspection program could also include requirements that code
deficiencies must be corrected before sale. Point of sale inspection programs have been criticized
as unwarranted governmental intervention which serves to increase the cost of housing. Also,
the Building Official believes that most homes in the City are privately inspected at the time of
sale and therefore a City program may be duplicative. Past Councils have rejected such programs
in part for these reasons. However, these programs may be effective in correcting chronic
housing condition problems especially if repairs are mandated by the City at the time of sale. If
the Council is interested in such a program, staff can supply more details at a later date. The
Council should note that a point of sale inspection program cannot be accommodated by current
staffing levels especially if such a program includes a requirement that deficiencies be corrected
prior to sale. (This would require additional inspections and record keeping by our staff.)
• The Council could consider a rental licensing program.
The Council has discussed rental licensing programs from time to time but has elected not to
implement such a program opting instead to rely upon existing nuisances ordinances to address
problems as they occur. This program would require periodic inspections of rental properties
REPORT/RECOMMENDATION - NUISANCE REPORT
August 17, 1998
Page four
which may serve to identify and correct certain nuisances. The Council should note that rental
licensing programs are designed mainly for the benefit of the tenant and not the general public.
There purpose is to evaluate the physical condition of the property and not nuisance conditions
that may be caused by the tenant.
This program would be a major commitment of resources which would necessitate more staff
(although costs could be offset by inspection fees.) If the Council is interested in such a program,
staff can supply more details at a later date.
The Council could institute "neighborhood nuisance sweeps" as a means of
identifying and acting on nuisances.
Some cities have instituted comprehensive inspections programs for the purpose of identifying
and correcting nuisances. These programs are staff intensive and could not be implemented with
our current staff levels: We do not believe our current situation warrants this approach.
The Council could establish a "City Court" system for the purpose of
considering alleged violations of our nuisance ordinances.
The City of Minnetonka has established such a City Court for this purpose. Marsh Halberg, our
prosecuting attorney will attend the August 17, meeting to describe this approach.
SUMMARY OF VARIOUS NUISANCE STANDARDS
ISSUE
ORDINANCE
RESPONSIBLE
STANDARDS
N-01
DEPARTMENT
DANGEROUS &
SECTION 470
BUILDING
Dangerous or substandard buildings are considered public nuisances due to structural hazards, hazardous wiring, hazardous plumbing,
SUBSTANDARD
hazardous mechanical equipment, and inadequate fire protection. "Dangerous and substandard buildings" present a clear and present
BUILDINGS
public health and safety danger as opposed to "unsightly or dilapidated housing" which is regulated by Section 725. Dangerous and
substandard building enforcement often includes the issuance of a court order to, effect repairs or demolition.
PUBLIC HEALTH
SECTION 700
HEALTH
Defines a Public Health Nuisance (M.S. 145A) and provides for the abatement of such nuisance. Also provides for the assessment of
NUISANCE
M.S. 145A
the costs of abatement and enforcement of the Public Health Nuisance. Examples include gross accumulations of refuse on property,
grossly insanitary dwellings, contagious diseases and other such public health hazards affecting the community.
GARBAGE &
SECTION 705
HEALTH
Refuse removed from property weekly by a licensed hauler.
RECYCLING
Containers stored out of view from street.
No placement of refuse or recycling at curb (except yard waste).
UNSIGHTLY OR
SECTION 725
HEALTH
Exterior walls, foundation and roof must be maintained substantially weathertight, watertight and rodent proof including broken
DILAPIDATED HOUSING
windows or doors.
Prevent weathering due to lack of paint.
HOME OCCUPATIONS &
GARAGE SALES
SECTION 850
PLANNING
Home occupations: Conditions: Prohibits outside employees, exterior changes to dwelling, loading, unloading or outdoor storage,
signs, parking on street, sale of products, and limits the number of vehicle trips per week to ten. Permitted Occupations: Dressmakers,
artists, authors, insurance agents, brokers, architects, ministers, photographers (one customer at a time), salespersons (no stock on site
and conducts sales off site), rental of rooms for residential use to not more than two persons in the R -1 and R -2 districts etc.
Occupations NOT Permitted: Barber and beauty shops, repair services, music dance or exercise instruction to more than five
individuals at a time, medical and dental offices, upholstering, mortuaries, kennels, tourist homes, boarding houses or rooming houses,
commercial food preparation or catering, automobile and equipment sales, landscaping and lawn maintenance services, etc. Note:
Permitted home occupations by residents who are physically unable to be employed full time outside their residence may be allowed as
a temporary conditional use, with variances from the conditions listed above.
Garage sales: limited to one per year, not to exceed 72 consecutive hours, property for sale shall be owned by the residents or their
friends, and not purchased for resale or received on consignment for the purpose of resale.
GENERAL NUISANCES &
SECTION 1035
HEALTH
Prohibits outdoor storage of discarded or disused equipment, materials and refuse.
PUBLIC NUISANCES
Prohibits outdoor storage of household appliances and construction materials not in use on the property
Regulates location and construction of firewood piles.
Prohibits unprotected excavations, wells, holes and unused or discarded refrigerators, freezers, iceboxes, etc.
Regulates the discharge of sump water, swimming pool water and waste water on private and public property.
NOISE
SECTION 1040
HEALTH/POLICE
Prohibit use of power equipment and certain construction activities between 10 p.m. and 7 a.m. (Does not include snow removal.)
Sets noise standards for daytime and nighttime pursuant to Minnesota noise standards set by MPCA.
Prohibits loudspeakers except by permit.
VEHICLES & RVs
SECTION 1046
PLANNING
Passenger Vehicles: May be stored in a garage or on the driveway, but not within 15 feet of the traveled portion of the street or within
five feet of a side or rear lot line. No parking is allowed on the grass. R•V•,s: No more than two R..V.'s, owned by the occupant of
the premises may be stored in the interior side yard no closer than five feet to the side lot line or in the year yard no closer than 25 feet
to the rear lot line, and not in the front yard. Temporary parking is allowed on the driveway no closer than five feet to the side or rear
lot line and 15 feet from the traveled portion of the street for a period not to exceed seven days. Commercial and Inoperable
Vehicles: Must be stored indoors at all times.
Grandfather Clause: Any RV parked in a non - conforming location prior to November 2, 1992 may continue to be parked in that
location subject to the following conditions: No more than one RV shall be parked in a non - conforming location; the vehicle or RV
shall have been owned continuously since November 2, 1992 by the occupant of the premises; and an inoperable vehicle shall not be
parked or stored. in a non - conforming location.
DEFINITIONS: M include, but are not limited to boats, ATV's, snowmobiles and special purpose trailers. F
include vehicles and equipment used for construction, demolition or maintenance activities; tractors, snow removal and tree trimming;
earth moving; trailers exceeding a gross weight of 1500 pounds (not including RV's or boats, ATV's or snowmobile trailers); and
trucks, vans and pickups with carrying capacity of more than three fourths ton. operalile VJlfik es include any vehicle or equipment
used for motorized transportation which (i) has missing or defective parts which impedes normal operation, (ii) is stored on blocks or
jacks, or (iii) does not display a license or displays .a license that is 60 days or more past its required renewal date. (Vehicles which are
towed shall not be deemed inoperable if they possess all parts for normal operation.)
WEEDS
SECTION 1050
PARK/HEALTH
Sets maintenance standards for grass /weed length (10 inches max.).
Prohibits noxious weeds.
Establishes standards for restoration/planned landscape areas (location, setbacks, maintenance).
ON STREET PARKING
SECTION 1400
POLICE
Prohibits on street parking for more than 6 hours unless doing home repair or construction
SOLICITORS
SECTION 1310
POLICE
Solicitors and peddlers may not call on residences if placard posted at entrance
REPORURECOMMENDATION
To:
Mayor & City Council
Agenda Item: V.H.
From:
Craig Larsen
Consent
City Planner
Information Only ❑
Date:
August 17, 1998
Mgr. Recommends ❑
To HRA
®
To Council
Subject:
Certified Local Government
Action ®
Motion
Grant through the
❑
Resolution
{
Minnesota Historical
❑
Ordinance
Society
❑
Discussion
Recommendation:
Approve the acceptance of $5,950.00 in federal grant funds from the Minnesota
Historical Society to assist in funding an historic context study and authorize the
execution of the Certified Local Government Agreement by the Mayor, City Manager,
and Heritage Preservation Board Chairman.
Information /Background
An historic context study serves as a planning tool to identify the major events,
forces and individuals which created a City's cultural resources, and to tie local events
into a larger state and nationwide perspective.
The Minnesota Historical Society has expressed a desire for all Certified Local
Government cities to have an historic context study in place prior to pursuing any
historic projects involving state or federal funds.
The total budget for the proposed context study is $11,900. The subject grant
awarded from the Minnesota Historical Society, $5,950, is a 50% match. The
remaining $5,950 is proposed to come from a $3,050 grant from the Edina Foundation;
$2,100 in kind from City staff (Project Director and clerical); $600 from volunteer
support personnel (Edina Historical Society and the Heritage Preservation Board
members); and $200 for supplies and photocopying from the City.
The Heritage Preservation Board will oversee the project; advertising for and
selecting a research historian as well as providing the state with monthly progress
reports. The project will be completed by August 15, 1999, when a reproducible,
written document will be presented which will be a working document, serving as a
foundation to guide the preservation of Edina's cultural heritage.
The City is required to enter into an agreement with the Minnesota Historical
Society in which the City agrees to abide by the State as well as the U.S. Department
of the Interior's requirements when receiving the Certified Local. Government grant
funds.
MINNESOTA HISTORICAL SOCIETY
July 8, 1998
Mr. Kenneth Rosland
City of Edina
4801 West 50th Street
Edina, MN 55424
RE: F.Y. 1998 Certified Local Government Award
Dear Mr. Rosland:
I am pleased to inform you that on June 11, 1998, the Minnesota Historical Society's
Grants Review Committee reviewed your Certified Local Government grant application.
Their, recommendation was to approve your request of $5,950 for a historic context study.
The Grants Office is in the process of preparing the Certified Local Government Grant
Agreement for your project. This will be forwarded to project director Joyce Repya when
completed.
On behalf of the Society and the State Historic Preservation Office, I am pleased to be
able to inform you of this award. Our office look forward to working with the City on
this important project. Should you have any questions or concerns about the award or the
agreement, please do not hesitate to call either Mandy Skypala (612) 296 -5478 or Mike
Koop (612) 296 -5451. Thank you.
Sincerely,
Britta L. Bloomberg
Deputy State Historic Preservation Officer
cc: �VIs. Joyce Repya, Project Director
Mr. Gary Nyberg, HPC Chair
34s KELLOGG BOULEVARD WEST/ SAINT PAUL. MINN ESIYG\ i:i103 -1906 / TE1.1- .1'IIONE: 612- 296 -61 20
Julie Hawes
Executive Director
Board Members
James VanValkenburg
President
Dennis Maetzold
Vice President
James Hovland
Treasurer
.I
Jan Michaletz
Secretarn•
Otto Bang
Jon Barnett
Margo Hoppmann
Sarah Jones
Michael Kelly
Andy Otness
Kevin Ries
Joe Senser
Ex- Officio Members
Kenneth Dragseth
Edina Schools
Superintendent
Kenneth Rosland
Edina City Manager
July 1, 1998
Joyce Repya
Edina Heritage Preservation Board
4801 West 50th Street
Edina, MN 55424
Dear Ms. Repya,
On behalf of the Board of Directors of The Edina Foundation, it is my pleasure to
inform you that your, grant request in the amount of $3,050 to fund the required
50% match for a Minnesota Historical Society grant for an historic context study
has been approved.
Our auditors require an invoice and/or receipt for release of grant monies. When
you are ready to receive payment under this grant, please forward appropriate
documentation to my attention.
Again, thank you for considering The Edina Foundation for partnership in this
important project.
Sincerely,
THE EDINA FOUNDATION
J lie Hawes
ecutive Director
grants.heritage
4801 West 50t1i Street • Editta, Mitinesota 55424.612/404 -0269 • Fax 6121404 -0271
N
Minnesota Historical Society
Application Form
Certified Local Government
10% Pass Through Funds
Send Original and 20 Copies to:
Minnesota Historical Society
Grants Office
345 Kellogg Blvd. W.
St. Paul, MN 55102
1. Applicant:
Citv of Edina
Name of City
4801 West 50th Street
Street Address
Edina MN 55424
City Zip
2. CLG Certification Date: 8- 3 0- 9 3
Date Received:
MHS Grant No.:
5. Fiscal Officer:
John Wallin
Name
Appendix I
4801 West 50th Street
Street Address
Edina MN 55424
City
Zip
6. Heritage Preservation Commission Chair:
3. Authorized Oicial: Gary Nyberg
i` Name
c 4801 West 50th Street
Signature bate Street Address
Edina MN 55424
Kenneth E. Rosland. City Manager City
Print Name Title
(612) 927 -8861
Telephone Number
4. Project Director:
Joyce Repya
Name
4801 West 50th Street
Street Address
Edina MN 55424
City Zip
(612) 826 -0462
Telephone Number
zip
7. Project Duration: 8/15/98 to 8/15/99
8. Budget Summary (dollar amount):
Applicant Match: &';. a 5 0
Federal Funds: $ 5,950
Total Budget: $11,900
9. Brief Project Description:
Prepare a formalized historic context
study.
page 2
J
Minnesota Historical Society - CLG Grant Application Form
10. Project Area (please check):
Survey
Evaluation
National Register Nomination. Forms
Local Registration Forms
X Comprehensive Planning Local historic context study
Public Education (please specify),
11. Detailed Project Description (use additional sheets as needed):
Note: Applications must include all information requested for the project area checked above as
outlined in Part III of this Grants Manual.
See Attached
I
MINNESOTA HISTORICAL SOCIETY - CLG GRANT APPLICATION
DETAILED PROJECT DESCRIPTION:
The purpose of this proposal is to prepare a historic context study for the City of
Edina and the Minnesota research community.
The Heritage Preservation Board views the historic context study as an important .
planning tool that will be vital to any educational or planning project they may
undertake.
In 1979, the Heritage Preservation Board completed a historic building survey of
the city. Additionally, two private homes (Jonathan Grimes House, 4200 West
42"" Street and George Baird House, 4400 West 50' Street) have been added to
the National Register of Historic Places, as have two public buildings, (Cahill
School and Minnehaha Grange Hall, both located at 4918 Eden Avenue), and
the country club district.
With the preparation of the historic context study, the previous work of the
Heritage Preservation Board will be revisited to ensure that it is included in the
study.
Most recently, the Edina Public Schools has expressed interest in developing a
local history curriculum. A historic context study would serve as an essential
framework to ensure that the curriculum be accurate and inclusive of the
necessary historic contexts identified in the study.
Looking to the future, the historic context study will serve as a compass to
identify the direction the city has moved with respect to historic contexts, as well
as how future planning can be true to what has already been established.
It is the intent of the Heritage Preservation Board to closely follow the Secretary
of the Interior's Standards and Guidelines, Federal Register, Vol. 48, No. 190,
dated 9 -29 -83 in all activities associated with the proposed project.
PROJECT PRODUCTS:
This project will produce a historic context study that develops five to ten historic
contexts. These contexts will represent the City's physical growth and
development focusing predominantly on the period from 1850 to 1970 when
Edina moved from a rural fanning /milling community to a first tier suburb to
Minneapolis.
MINNESOTA HISTORICAL SOCIETY - CLG GRANT APPLICATION
The historic context study will be a written document that will be reproduced by
the Edina Heritage Preservation Board and distributed to the Minnesota
Historical Society, Edina City Officials and staff, Edina Heritage Preservation
Board, and the general public. Reference copies will be made available to the
Edina Public Library, Edina Historical Museum and the Hennepin County
Historical Society.
The final context study will be a working document that will serve as a foundation
to guide the preservation of the community's cultural heritage..
PROJECT IMPACT:
The historic context study will serve as a research and planning tool; it will serve
as a foundation that will set forth accurately and clearly . the story of the City of
Edina in its larger contexts of metro regional patterns of settlement, including
milling, agriculture, railroads, government, and the state history of community
settlement and industry.
The final product will assist the city as well as interested parties to understand
the growth patterns of the City; preserving the local history in an accurate,
accessible fashion.
The context study will also serve as a compass to guide future development in
the city as well as identifying potentially sensitive archaeological and historic
sites which might otherwise be overlooked.
PROJECT PERSONNEL:
1. Research Historian to be contracted who will develop the historic context study.
This person shall have a strong historic preservation background that meets the
Department of the Interior's Professional Qualification standards as specified in
Federal Re ig ster 9- 29 -83.
2. Project Director - Joyce Repya, Associate Planner and staff representative to the
Heritage Preservation Board.
3. Heritage Preservation Board shall be responsible for coordination, consultation,
review and approval of all official actions taken relative to the'proposed project.
4. Edina Historical Society shall provide support to the research historian, offering
accessibility to all records at the Historical Society Museum at.Ameson Acres.
5. Clerical support.will be provided by the Planning Department staff.
Minnesola Historical Society - CLG Grant Application Form
Detailed Project Budget:
Federal Applicant Match Total
Grant In -kind Project
Project Expendjture Classification
F mds Cult Services Other * Costs
Research Historian
_300 hours @ $30.00 /hr. $5,950 $3,050 $9,000
Project Director
__50 hmirs 0 910 00 /hr_ $1,500 $1.500
Clerical
In hours @ $20.00 /hr_ $ 600 $ 600
Project Support: Planning & Research
HPC /Ed?na Historical Society 600 $ 600
40 hours @ $15.00 /hr.
Supplies & Photocopying $ 200 $ 200
Totals: (A)55.950 (B)$3,050 (Q$ 2,100 (D)$ 800 (E)$11,900
* Donated services, supplies, or materials.
A+13 +C +D must = E
A must not exceed B +C +D
b
w
ao
A
A
COUNCIL
CHEC:K-REGISTER
13 -aUG -1998 (15:09)
page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191671
08/17/98
$710.61
3M CO HGF0878
GENERAL SUPPLIES
TP68128
STREET NAME SI
GENERAL SUPPLI
5085
< *>
$710.61*
-°
191672
08/17/98
$900.00
50th & FRANCE BUSINESS A
Carriages
073098
CITY COUNCIL
GENERAL SUPPLI
6031
< *>
$900.00*
191673
08/17/98
$8,415.00
A J Gallagher & Co of MN
INSURANCE
109345
CENT SVC GENER
INSURANCE
< *>
$8,415.00*
191674
08/17/98
$177.61
A.U.S. Communications
Phone cable move
24086
50TH ST OCCUPA
PROF SERVICES
< *>
$177.61*
191675
08/17/98
$245.42
ABM EQUIPMENT & SUPPLY
REPAIR PARTS
045698
EQUIPMENT OPER
REPAIR PARTS
5541
< *>
$245.42*
191676
08/17/98
$52.00
Ace Ice Company
Ice
16003
GRILL
COST OF GD SOL
5406
< *>
$52.00*
191677
08/17/98
$81.47
ACT ELECTRONICS INC
Electrical
6840
ST LIGHTING OR
GENERAL SUPPLI
5216
< *>
$81.47*
191678
08/17/98
$257.73
Adams
COST OF GOODS - PRO S
ARINV100
PRO SHOP
COST OF GDS -PR
< *>
$257.73*
191679
08/17/98
$127.05
AIM ELECTRONICS
CONTRACTED REPAIRS
19439
POOL TRACK GRE
CONTR REPAIRS
5649
< *>
$127.05*
191680
08/17/98
$42.51
Airtouch Cellular Bellev
TELEPHONE
072098
ED ADMINISTRAT
TELEPHONE
< *>
$42.51*
191681
08/17/98
$147.00
All Saints Brands
COST OF GOODS SOLD BE
4275
VERNON SELLING
CST OF GDS BEE
08/17/98
$84.00
All Saints Brands
COST OF GOODS SOLD BE
4902
YORK SELLING
CST OF GDS BEE
< *>
$231.00*
191682
08/17/98
$85.05
Alley, The
ADVERTISING OTHER
3172
ART CENTER ADM
ADVERT OTHER
< *>
$85.05*
191683
08/17/98
$21.00
American Express
Food & wine mag
097058
LIQUOR 50TH ST
DUES & SUBSCRI
< *>
$21.00*
191684
08/17/98
$97.00
AMERICAN JEWISH WORLD, T
ADVERTISING OTHER
8259
ED ADMINISTRAT
ADVERT OTHER
< *>
$97.00*
191685
08/17/98
$183.79
Ameripride Linen & Appar
LAUNDRY
073198
FIRE DEPT. GEN
LAUNDRY
08/17/98
$14.53
Ameripride Linen & Appar
LAUNDRY
073198
LABORATORY
LAUNDRY
08/17/98
$182.19
Ameripride Linen & Appar
LAUNDRY
073198
CITY HALL GENE
LAUNDRY
08/17/98
$166.80
Ameripride Linen & Appar
COST OF GOODS SOLD
073198
GRILL
COST OF GD SOL
08/17/98
$49.20
Ameripride Linen & Appar
LAUNDRY
073198
50TH ST OCCUPA
LAUNDRY
08/17/98
$151.81
Ameripride Linen & Appar
LAUNDRY
073198
YORK OCCUPANCY
LAUNDRY
08/17/98
$59.63
Ameripride Linen & Appar
LAUNDRY
073198
VERNON SELLING
LAUNDRY
< *>
$807.95*
191686
08/17/98
$225.00
Ameritint of Minnesota
Window tint replace
2073
YORK OCCUPANCY
CONTR REPAIRS
4461
< *>
$225.00*
COUNCIL
CHECK REGISTER
13 -AUG -1998 (15:09)
page 2
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191687
08/17/98
$600.00
Antx Inc
Lift station dealer r
628
LIFT STATION M
REPAIR PARTS 5239
< *>
$600.00*
191688
08/17/98
$315.00
APWA
DUES & SUBSCRIPTIONS
072998
SUPERV. & OVRH
DUES & SUBSCRI
< *>
$315.00*
191690
08/17/98
$327.84
Aspen
Waste Systems
RUBBISH REMOVAL
080198
GENERAL MAINT
RUBBISH
REMOVA
08/17/98
$74.08
Aspen
Waste Systems
RUBBISH REMOVAL
080198
FIRE DEPT. GEN
RUBBISH
REMOVA
08/17/98
$19.95
Aspen
Waste Systems
RUBBISH REMOVAL
080198
FIRE SUPPLIES
RUBBISH
REMOVA
08/17/98
$134.23
Aspen
Waste Systems
RUBBISH REMOVAL
080198
CITY HALL GENE
RUBBISH
REMOVA
08/17/98
$327.84
Aspen
Waste Systems
RUBBISH REMOVAL
080198
PW BUILDING
RUBBISH
REMOVA
08/17/98
$79.72
Aspen
Waste Systems
RUBBISH REMOVAL
080198
LITTER REMOVAL
RUBBISH
REMOVA
08/17/98'
$187.90
Aspen
Waste Systems
RUBBISH REMOVAL
080198
LITTER REMOVAL
RUBBISH
REMOVA
08/17/98
$191.89
Aspen
Waste Systems
RUBBISH REMOVAL
080198
LITTER REMOVAL
RUBBISH
REMOVA
08/17/98
$445.30
Aspen
Waste Systems
RUBBISH REMOVAL
080198
CLUB HOUSE
RUBBISH
REMOVA
08/17/98
$256.22
Aspen
Waste Systems
RUBBISH REMOVAL
080198
MAINT OF COURS
RUBBISH
REMOVA
08/17/98
$40.43
Aspen
Waste Systems
RUBBISH REMOVAL
080198
FRED RICHARDS
RUBBISH
REMOVA
08/17/98
$258.19
Aspen
Waste Systems
RUBBISH REMOVAL
080198
POOL OPERATION
RUBBISH
REMOVA
08/17/98
$441.08
Aspen
Waste Systems
RUBBISH'REMOVAL
080198
ARENA BLDG /GRO
RUBBISH
REMOVA
08/17/98
$40.46
Aspen
Waste Systems
RUBBISH REMOVAL
080198
ART CENTER BLD
RUBBISH
REMOVA
08/17/98
$673.32
Aspen
Waste Systems
RUBBISH REMOVAL
080198
ED BUILDING &
RUBBISH
REMOVA
08/17/98
$21.65
Aspen
Waste Systems
RUBBISH REMOVAL
080198
50TH ST OCCUPA
RUBBISH
REMOVA
08/17/98
$61.54
Aspen
Waste Systems
RUBBISH REMOVAL
080198
YORK OCCUPANCY
RUBBISH
REMOVA
08/17/98
$61.54
Aspen
Waste Systems
RUBBISH REMOVAL
080198
VERNON OCCUPAN
RUBBISH
REMOVA
< *>
$3,643.18*
191691
08/17/98
$14.91
ASPLUND
COFFEE
EQUIPMENT RENTAL
7502
POLICE DEPT. G
EQUIP RENTAL
< *>
$14.91*
191692
08/17/98
$238.65
AT &
T WIRELESS SERVICES
TELEPHONE
071698
INVESTIGATION
TELEPHONE
< *>
$238.65*
191693
08/17/98
$8.52
AT &T
WIRELESS SERVICES
Pagers
7312572
ADMINISTRATION
GENERAL
SUPPLI
08/17/98
$4.26
AT &T
WIRELESS SERVICES
Pagers
7312572
FINANCE
GENERAL
SUPPLI
08/17/98
$12.78
AT &T
WIRELESS SERVICES
Pagers
7312572
ENGINEERING GE
GENERAL
SUPPLI
08/17/98
$29.82
AT &T
WIRELESS SERVICES
Pagers
7312572
GENERAL MAINT
GENERAL
SUPPLI
08/17/98
$4.26
AT &T
WIRELESS SERVICES
Pagers
7312572
PUBLIC HEALTH
GENERAL
SUPPLI
08/17/98
$4.26
AT &T
WIRELESS SERVICES
Pagers
7312572
INSPECTIONS
GENERAL
SUPPLI
08/17/98
$12.78
AT &T
WIRELESS SERVICES
Pagers
7312572
BUILDING MAINT
GENERAL
SUPPLI
08/17/98
$17.04
AT &T
WIRELESS SERVICES
Pagers
7312572
CLUB HOUSE
GENERAL
SUPPLI
08/17/98
$55.06
AT &T
WIRELESS SERVICES
Pagers
7312572
PUMP & LIFT ST
GENERAL
SUPPLI
08/17/98
$4.26
AT &T
WIRELESS SERVICES.
Pagers
7312572
LIQUOR 50TH ST
GENERAL
SUPPLI
08/17/98
$4.26
AT &T
WIRELESS SERVICES
Pagers
7312572
VERNON LIQUOR
GENERAL
SUPPLI
< *>
$157.30*
191694
08/17/98
$4.45
AT &T
TELEPHONE
071898
ADMINISTRATION
TELEPHONE
08/17/98
$8.57
AT &T
TELEPHONE
071898
FIRE DEPT. GEN
TELEPHONE
08/17/98
$1.27
AT &T
TELEPHONE
071898
INSPECTIONS
TELEPHONE
08/17/98
$17.79
AT &T
TELEPHONE
071898
PARK MAINTENAN
TELEPHONE
08/17/98
$27.63
AT &T
TELEPHONE
071898
DISTRIBUTION
TELEPHONE
< *>
$59.71*
191695
08/17/98
$490.85
AUGIE'S INC.
COST OF GOODS SOLD
073198
FRED RICHARDS
COST OF
GD SOL
< *>
$490.85*
COUNCIL
CHh_ . REGISTER
50TH ST SELLIN
13 j -1998 (15:09)
SUPPLI
MEETING
EXPENSE
page j
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191696
08/17/98
$1,058.48
AUTO MACHINE AND SUPPLY
REPAIR PARTS
073198
EQUIPMENT OPER
REPAIR PARTS
ED ADMINISTRAT
OFFICE
08/17/98
$137.95
AUTO MACHINE AND SUPPLY
REPAIR PARTS
073198/G
MAINT OF COURS
REPAIR PARTS
COST OF
< *>
072798
$1,196.43*
COST OF
GD SOL
POSTAGE
OF
081098
ED ADMINISTRAT
191697
08/17/98
$383.86
BACHMANS
Shrubs AC
124059
MEDIA LAB CONS
CIP
5902
SUPPLIES
08/17/98
$383.86
BACHMANS
Plantings AC
124059
MEDIA LAB CONS
CIP
6095
COST
08/17/98
$338.35
BACHMANS
Plants
124090
CENTENNIAL LAK
TREES FLWR.SHR
5032
GDS
08/17/98
$292.64
BACHMANS
PLANTINGS & TREES
125012
GENERAL TURF C
PLANT & TREES
5825
BE
08/17/98
$48.75
BACHMANS
GENERAL SUPPLIES
072098
GOLF ADMINISTR
GENERAL SUPPLI
$84.85
BELLBOY
08/17/98
$60.36
BACHMANS
COST OF GOODS SOLD
072098
MAINT OF COURS
COST OF GD SOL
YORK
SELLING
08/17/98
$39.56
BACHMANS
TREES, FLOWERS, SHRUB
3258123
POOL TRACK GRE
TREES FLWR SHR
5316
08/17/98
$451.13
BACHMANS
COURSE BEAUTIFICATION
126537
MAINT OF COURS
COURSE BEAUTIF
5857
< *>
$1,998.51*
191698
08/17/98
$260.00
Bakken, Ruth
PROFESSIONAL SERVICES
080498
SENIOR CITIZEN
PROF SERVICES
< *>
$260.00*
191699 08/17/98
191700 08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
191701 08/17/98
08/17/98
191702 08/17/98
08/17/98
191703 08/17/98
191704 08/17/98
191705 08/17/98
191707 08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
$74.55
$74.55*
$24.64
$3.00
$7.17
$47.22
$12.40
$26.08
$32.00
$24.66
$23.87
$201.04*
$786.15
$4,040.00
$4,826.15*
$131.87
$315.08
$446.95*
$665.71
$665.71*
BANNERS TO GO
BARBARA BUIE /PETTY CASH
BARBARA BUIE /PETTY CASH
BARBARA BUIE /PETTY CASH
BARBARA BUIE /PETTY CASH
BARBARA BUIE /PETTY CASH
BARBARA BUIE /PETTY CASH
BARBARA BUIE /PETTY CASH
BARBARA BUIE /PETTY CASH
BARBARA BUIE /PETTY CASH
Closed banners
7334
50TH ST SELLIN
GENERAL
SUPPLI
MEETING
EXPENSE
072798
ED ADMINISTRAT
MEETING
EXPENS
POSTAGE
OF
072798
ED ADMINISTRAT
POSTAGE
BELLBOY
GENERAL
SUPPLIES
072798
ED ADMINISTRAT
GENERAL
SUPPLI
OFFICE SUPPLIES
072798
ED ADMINISTRAT
OFFICE
SUPPLIE
GENERAL
SUPPLIES
072798
ED BUILDING &
GENERAL
SUPPLI
COST OF
GOODS SOLD
072798
CENTENNIAL LAK
COST OF
GD SOL
POSTAGE
OF
081098
ED ADMINISTRAT
POSTAGE
BELLBOY
GENERAL
SUPPLIES
081098
ED ADMINISTRAT
GENERAL
SUPPLI
GENERAL
SUPPLIES
081098
ED BUILDING &
GENERAL
SUPPLI
BARR ENGINEERING COMPANY Prof eng sry
BARR ENGINEERING COMPANY Prof eng sry
Battery Wholesale Inc Batteries
Battery Wholesale Inc Batteries
BEARCOM
$96.00 Beckmann, Alix
$96.00*
Batteries
Class refund
$2,149.96 Bell Lumber & Pole Compa 2 wood poles
$2,149.96*
23273545 GENERAL STORM PROF SERVICES
2327A122 GENERAL STORM PROF SERVICES
4123 EQUIPMENT OPER REPAIR PARTS 5554
4243 EQUIPMENT OPER REPAIR PARTS 5558
1035336 FIRE DEPT. GEN GENERAL SUPPLI 4830
080698 ART CNTR PROG REGISTRATION F
37692 PKBOND CIP EQUIP REPLACEM 5246
$24.50
BELLBOY
CORPORATION
COST
OF
GOODS
SOLD
BE
14629400
50TH
ST SELLIN
CST
OF
GDS
BEE
$129.75
BELLBOY
CORPORATION
COST
OF
GOODS
SOLD
BE
14673400
VERNON SELLING
CST
OF
GDS
BEE
$187.50
BELLBOY
CORPORATION
COST
OF
GOODS
SOLD
BE
1467400
50TH
ST SELLIN
CST
OF
GDS
BEE
$96.90
BELLBOY
CORPORATION
COST
OF
GOODS
SOLD
MI
28137900
YORK
SELLING
CST
OF
GDS
MIX
$38.20
BELLBOY
CORPORATION
COST
OF
GOODS
SOLD
MI
28138000
VERNON SELLING
CST
OF
GDS
MIX
$135.00
BELLBOY
CORPORATION
COST
OF
GOODS
SOLD
BE
14714800
YORK
SELLING
CST
OF
GDS
BEE
$84.85
BELLBOY
CORPORATION
COST
OF
GOODS
SOLD
WI
14714900
YORK
SELLING
CST
OF
GD WINE
COUNCIL CHECK REGISTER 13 -AUG -1998 (15:09) page 4
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191707
08/17/98
$244.91
BELLBOY CORPORATION
COST OF GOODS SOLD
MI
28182600
YORK SELLING
CST OF GDS MIX
08/17/98
$25.00
BELLBOY CORPORATION
COST OF GOODS SOLD
MI.2.8182700
50TH ST SELLIN
CST OF GDS MIX
08/17/98
$96.45
BELLBOY CORPORATION
COST OF GOODS SOLD
MI
28182900
VERNON SELLING
CST OF GDS MIX
08/17/98
$182.55
BELLBOY CORPORATION
COST OF GOODS SOLD
LI
14756300
50TH ST SELLIN
CST OF GD LIQU
08/17/98
$82.57
BELLBOY CORPORATION
COST OF GOODS SOLD
MI
20223400
50TH ST SELLIN
CST OF GDS MIX
08/17/98
$206.29
BELLBOY CORPORATION
COST OF GOODS SOLD
MI
28224200
YORK SELLING
CST OF GDS MIX
< *>
$1,534.47*
191708
08/17/98
$215.00
BENNETT, KATHRYN
AC service
080698
ART CENTER ADM
PROF SERVICES
< *>
$215.00*
191709
08/17/98
$40.30
BERTELSON BROS. INC.
GENERAL SUPPLIES
5747850
LIQUOR 50TH ST
GENERAL SUPPLI
08/17/98
$30.51
BERTELSON BROS. INC.
GENERAL SUPPLIES
5751870
ENGINEERING GE
GENERAL SUPPLI
5868
08/17/98
$13.99
BERTELSON BROS. INC.
GENERAL SUPPLIES
5759500
CENT SVC GENER
GENERAL SUPPLI
5868
08/17/98
$330.14
BERTELSON BROS. INC.-
GENERAL SUPPLIES
5768070
CENT SVC GENER
GENERAL SUPPLI
5868
08/17/98
$62.99
BERTELSON BROS. INC.
OFFICE SUPPLIES
5768120
POLICE DEPT. G
OFFICE SUPPLIE
5604
08/17/98
$8.84
BERTELSON BROS. INC.
GENERAL SUPPLIES
5773780
PW BUILDING
GENERAL SUPPLI
5655
08/17/98
- $25.45
BERTELSON BROS. INC.
GENERAL SUPPLIES
CM555531
CENT SVC GENER
GENERAL SUPPLI
08/17/98
- $121.28
BERTELSON BROS. INC.
GENERAL SUPPLIES
CM576807
CENT SVC GENER
GENERAL SUPPLI
08/17/98
$92.75
BERTELSON BROS. INC.
OFFICE SUPPLIES
5775700
ED ADMINISTRAT
OFFICE SUPPLIE
5651
08/17/98
$70.95
BERTELSON BROS. INC.
GENERAL SUPPLIES
5777380
POLICE DEPT. G
GENERAL SUPPLI
5774
08/17/98
$236.23
BERTELSON BROS. INC.
CLEANING SUPPLIES
5794410
ED ADMINISTRAT
CLEANING SUPPL
5474
< *>
$739.97*
191710
08/17/98
$197.23
Best Access Systems of
M Repair to door
66900
POOL TRACK GRE
CONTR REPAIRS
5971
08/17/98
$5.33
Best Access Systems of
M Core key
67190
BUILDING MAINT
GENERAL SUPPLI
5663
08/17/98
$230.49
Best Access Systems of
M New bldg locks
67581
MAINT OF.COURS
GENERAL SUPPLI
5687
< *>
$433.05*
I
191711
08/17/98
$607.08
-
Biffs Inc
Portable toilets
W26983
SPECIAL ACTIVI
PROF SERVICES
08/17/98
$1,218.97
Biffs Inc
Portable toilets
W26984
SPECIAL ACTIVI -PROF
SERVICES
08/17/98
$133.52
Biffs Inc
Sanitation
W290320
MAINT OF COURS
RUBBISH REMOVA
08/17/98
$66.76
Biffs Inc
Sanitation
W29033
MAINT OF COURS
RUBBISH REMOVA
08/17/98
$86.76
Biffs Inc
Restroom rental
W29034
BUILDING MAINT
CONTR REPAIRS
08/17/98
$233.02
Biffs Inc
Restroom rental
W29035
BUILDING MAINT
CONTR REPAIRS
08/17/98
$66.76
Biffs -Inc
Restroom rental
W29036
BUILDING MAINT
CONTR REPAIRS
08/17/98
$420.87
Biffs Inc
Restroom rental
W29037
BUILDING MAINT
CONTR REPAIRS
08/17/98
$66.76
Biffs Inc
Restroom rental
W29038
BUILDING MAINT
CONTR REPAIRS
08/17/98
$66.76
Biffs Inc
Restroom rental
W29039
BUILDING MAINT
CONTR REPAIRS
08/17/98
$80.08
Biffs Inc
Restroom rental
W29040
BUILDING MAINT
CONTR REPAIRS
< *>
$3,047.34*
191712
08/17/98
$27.15
Bingo Sales Inc
Shelf strips
072398
LIQUOR 50TH ST
GENERAL SUPPLI
< *>
$27.15*
191713
08/17/98
$4,247.00
BITUMINOUS ROADWAYS
Asphalt
77021
PKBOND CIP
EQUIP REPLACEM
4896-
08/17/98
$799.14
BITUMINOUS ROADWAYS
Asphalt
77030
STREET RENOVAT
BLACKTOP
2852
08/17/98
$10,391.00
BITUMINOUS ROADWAYS
CONSTR. IN PROGRESS
77023
MAINT. BUILDIN
CIP
08/17/98
$5,107.09
BITUMINOUS ROADWAYS
Street
74811
PKBOND CIP
EQUIP REPLACEM
08/17/98
$2,949.33
BITUMINOUS ROADWAYS
Asphalt
77104
PARKING LOTS
BLACKTOP
2852
08/17/98
$278.80
BITUMINOUS ROADWAYS
Aspahlt
77176
DISTRIBUTION
BLACKTOP
2852
< *>
$23,772.36*
191714
08/17/98
$78.00
BLACK, STEVE
Softball umpire
080798
EDINA ATHLETIC
PROF SERVICES
< *>
$78.00*
COUNCIL
CHh.....'REGISTER
13 -..,,G -1998 (15:09)
page 5
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191715
08/17/98
$100.00
BLOOD, DAVID
Police service
AUG 1998
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
191716
08/17/98
$149.06
Bloomington Speedy Car W
Paint removed from tr
19797
POOL TRACK GRE
CONTR REPAIRS
5789
< *>
$149.06*
191717
08/17/98
$175.00
Boise Marketing Services
Plastic fire hats
16313314
FIRE DEPT. GEN
FIRE PREVENTIO
5615
< *>
$175.00*
191718
08/17/98
$1,062.41
Border States Electric S
Electric
06298064
ST LIGHTING OR
REPAIR PARTS
5661
< *>
$1,062.41*
191719
08/17/98
$136.50
Boyd, Kent
Softball umpire
080798
EDINA ATHLETIC
CONTR SERVICES
< *>
$136.50*
191720
08/17/98
$154.13
BOYER TRUCKS
REPAIR PARTS
744517
EQUIPMENT OPER
REPAIR PARTS
5808
< *>
$154.13*
191721
08/17/98
$5.50
BRAEMAR GOLF COURSE
MEETING EXPENSE
080498
GOLF ADMINISTR
MEETING EXPENS
08/17/98
$34.24
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
080498
GOLF ADMINISTR
GENERAL SUPPLI
08/17/98
$10_.63
BRAEMAR GOLF COURSE
COST OF GOODS SOLD
080498
GRILL
COST OF GD SOL
08/17/98
$21.28
BRAEMAR GOLF COURSE
SAFETY EQUIPMENT
080498
MAINT OF COURS
SAFETY EQUIPME
08/17/98
$25.56
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
080498
PRO SHOP
GENERAL SUPPLI
08/17/98
$22.23
BRAEMAR GOLF COURSE
COST OF GOODS - PRO S
080498
PRO SHOP
COST OF GDS -PR
< *>
$119.44*
191722
08/17/98
$140.00
BRAND, PATTY
PROFESSIONAL SERVICES
080798
ADAPTIVE RECRE
PROF SERVICES
< *>
$140.00*
191723
08/17/98
$273.37
Brandess Kalt Aetna Grou
CRAFT SUPPLIES
730227
ART CENTER ADM
CRAFT SUPPLIES
5796
< *>
$273.37*
191724
08/17/98
$326.50
BRAUN INTERTEC
Prof eng sery
105830
ST 78TH & CAHI
CIP
08/17/98
$5,471.85
BRAUN INTERTEC
Soil investigation
106105
CONTINGENCIES
PROF SERVICES
< *>
$5,798.35*
191725
08/17/98
$423.47
BRISSMAN - KENNEDY INC
CLEANING SUPPLIES
527382
ART CENTER BLD
CLEANING SUPPL
< *>
$423.47*
191726
08/17/98
$34,101.17
Browning Ferris Industri
Recycling
080198
RECYCLING
Recycling Char
< *>
$34,101.17*
191727
08/17/98
$100.00
Bushnell, Karima
Program CL
082598
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
191728
08/17/98
$100.00
BUTLER, GEORGE
Police service
AUG 1998
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
191729
08/17/98
$1,153.00
C.H. BROWN CO
Mgt fee
072798
GENERAL FD PRO
DUE FROM HRA
< *>
$1,153.00*
191730
08/17/98
$77.16
C.S. MCCROSSAN CONSTRUCT
Asphalt
4674
GENERAL MAINT
BLACKTOP
2853
08/17/98
$78.91
C.S. MCCROSSAN CONSTRUCT
Aspahlt
4698
GENERAL MAINT
BLACKTOP
2853
< *>
$156.07*
COUNCIL
CHECK REGISTER
13 -AUG -1998 (15:09)
page 6
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191731
08/17/98
$7,284.43
Cabinet Concepts
Wine laydown racks
9824
LIQUOR PROG
MACH. & EQUIP
4339
08/17/98
$2,677.64
Cabinet Concepts
Counter /pint rack dis
9825
LIQUOR PROG
MACH. & EQUIP
4741
< *>
$9,962.07*
191732
08/17/98
$207.03
CALLAHAN, FRAN
MILEAGE OR ALLOWANCE
080598
PUBLIC HEALTH
MILEAGE
< *>
$207.03*
191733
08/17/98
$115.03
Camas
AC remodel
330031
MEDIA LAB CONS
CIP
5901
08/17/98
$481.65
Camas
Street
1056086
DISTRIBUTION
CONCRETE
2854
08/17/98
$131.90
Camas
Street
1056087
GENERAL MAINT
GENERAL SUPPLI
2854
08/17/98
$256.88
Camas
CONCRETE
1057193
DISTRIBUTION
CONCRETE
2854
08/17/98
$256.88
Camas
GENERAL SUPPLIES
1057194
DISTRIBUTION
GENERAL SUPPLI
2854
08/17/98
$129.18
Camas
FILL MATERIALS
1057195
GENERAL STORM
FILL MATERIALS
2854
08/17/98
$385.32
Camas
GENERAL SUPPLIES
1057196
DISTRIBUTION
GENERAL SUPPLI
2854
08/17/98
$108.29
Camas
Cement
334937
GENERAL STORM
GENERAL SUPPLI
5336
< *>
$1,865.13*
191734
08/17/98
$122.38
CAMPION CATERING
MEETING EXPENSE
33313
CITY COUNCIL
MEETING EXPENS
6054
< *>
$122.38*
191735
08/17/98
$50.00
CANTON, JANET
MILEAGE OR ALLOWANCE
081098
FINANCE
MILEAGE
< *>
$50.00*
191736
08/17/98
$543.15
CARLSON EQUIPMENT COMPAN
GENERAL SUPPLIES
431911
GENERAL MAINT
GENERAL SUPPLI
5724
08/17/98
$50.37
CARLSON EQUIPMENT COMPAN
Shop
431680
EQUIPMENT OPER
REPAIR PARTS
5290
< *>
$593.52*
191737
08/17/98
$2,152.89
Carpetime /Carpet One
Carpet
CG802408
EDINB /CL PROG
OFFICE FURN &
5526
< *>
$2,152.89*
191738
08/17/98
$342.35
Cartwright, Donna
Overpayment ambulance
973709
GENERAL FD PRO
AMBULANCE FEES
< *>
$342.35*
191739
08/17/98
$104.33
CATCO
REPAIR PARTS
377036
EQUIPMENT OPER
REPAIR PARTS
5565
08/17/98
$14.33
CATCO
REPAIR PARTS
377145
EQUIPMENT OPER
REPAIR PARTS
5570
08/17/98
$66.37
CATCO
REPAIR PARTS
377270
EQUIPMENT OPER
REPAIR PARTS
5576
< *>
$185.03*
191740
08/17/98
$6.27
Cemstone Contractor Supp
Form tube
67794
GENERAL STORM
GENERAL SUPPLI
5226
08/17/98
$20.84
Cemstone Contractor Supp
Form tube
67798
GENERAL STORM
GENERAL SUPPLI
5226
< *>
$27.11*
191741
08/17/98
$46,537.50
CERES ENVIRONMENTAL SERV
Debris hauling
22770
SPRING CLEANUP
GENERAL SUPPLI
4470
08/17/98
$18,682.50
CERES ENVIRONMENTAL SERV
Tub grinding
22793
SPRING CLEANUP
GENERAL SUPPLI
4104
< *>
$65,220.00*
191742
08/17/98
$54.84
Chanhassen Lawn & Sports
Forestry parts
2861
TREES & MAINTE
REPAIR PARTS
5114
08/17/98
$87.03
Chanhassen Lawn & Sports
Forestry parts
3800
TREES & MAINTE
REPAIR PARTS
5450
< *>
$141.87*
191743
08/17/98
$179.95
Chubb Insurance
Overpayment ambulance
981186
GENERAL FD PRO
AMBULANCE FEES
< *>
$179.95*
191744
08/17/98
$118.22
CITY OF BLOOMINGTON
Weather magnets
072798
ADAPTIVE RECRE
PRINTING
< *>
$118.22*
COUNCIL CHEF., REGISTER
13 - -vG -1998 (15:09)
page 7
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191745
08/17/98
$1,852.10
CITY OF RICHFIELD
Cont repair
080498
STREET RENOVAT
CONTR REPAIRS
< *>
$1,852.10*
191746
08/17/98
$250.00
CITY OF ST. PAUL
CONFERENCES & SCHOOLS
054762
POLICE DEPT. G
CONF & SCHOOLS
08/17/98
$500.00
CITY OF ST. PAUL
CONFERENCES & SCHOOLS
054807
POLICE DEPT. G
CONF & SCHOOLS
< *>
$750.00*
191747
08/17/98
$25.56
City Wide Window Service
Window cleaning
120337
YORK OCCUPANCY
CONTR REPAIRS
08/17/98
$15.71
City Wide Window Service
Window cleaning
120338
VERNON OCCUPAN
CONTR REPAIRS
08/17/98
$15.71
City Wide Window Service
Window cleaning
120339
50TH ST OCCUPA
CONTR REPAIRS
< *>
$56.98*
191748
08/17/98
$3,537.00
CLAREYS SAFETY EQUIP
Carbon cylinders
B42402
FIRE DEPT. GEN
NEW EQUIP
2705
08/17/98
$981.00
CLAREYS SAFETY EQUIP
Relief valve upgrade
21382
FIRE DEPT. GEN
EQUIP REPLACEM
5611
< *>
$4,518.00*
191749
08/17/98
- $91.28
Clark Foodservice Inc
COST OF GOODS SOLD
CV271436
POOL CONCESSIO
COST OF GD SOL
08/17/98
$241.89
Clark Foodservice Inc
COST OF GOODS SOLD
V272313
POOL CONCESSIO
COST OF GD SOL
08/17/98
$128.06
Clark Foodservice Inc
COST OF GOODS SOLD
V273220
CENTENNIAL LAK
COST OF GD SOL
6093
< *>
$278.67*
191750
08/17/98
$71.49
Commercial Pool & Spa Su
CHEMICALS
88479
POOL TRACK GRE
CHEMICALS
5647
08/17/98
$173.90
Commercial Pool & Spa Su
CHEMICALS
88550
POOL TRACK GRE
CHEMICALS
< *>
$245.39*
191751
08/17/98
$115.00
COMMISSIONER OF TRANSPOR
DUES & SUBSCRIPTIONS
080698
ENGINEERING GE
DUES & SUBSCRI
< *>
$115.00*
191752
08/17/98
$109.24
COMPUTER CITY ACCOUNT RE
GENERAL SUPPLIES
243174
ED ADMINISTRAT
GENERAL SUPPLI
5475
< *>
$109.24*
191753
08/17/98
$63.42
CONNEY SAFETY PRODUCTS
Stock
675288
GENERAL MAINT
SAFETY EQUIPME
5366
08/17/98
$74.70
CONNEY SAFETY PRODUCTS
SAFETY EQUIPMENT
6787833
PUMP & LIFT ST
SAFETY EQUIPME
5346
08/17/98
$48.99
CONNEY SAFETY PRODUCTS
SAFETY EQUIPMENT
683961
EQUIPMENT OPER
SAFETY EQUIPME
5733
08/17/98
$119.50
CONNEY SAFETY PRODUCTS
SAFETY EQUIPMENT
686583
GENERAL MAINT
SAFETY EQUIPME
5811
< *>
$306.61*
191754
08/17/98
$310.30
Construction Market Data
aD FOR BID
CB18199
ADMINISTRATION
ADVERTISING LE
< *>
$310.30*
191755
08/17/98
$57.01
COPY EQUIPMENT INC.
Blueline paper
99751
ENGINEERING GE
BLUE PRINTING
5609
08/17/98
$42.45
COPY EQUIPMENT INC.
Map supplies
0100668
FIRE DEPT. GEN
GENERAL SUPPLI
5630
08/17/98
$70.33
COPY EQUIPMENT INC.
Map supplies
0101227
FIRE DEPT. GEN
GENERAL SUPPLI
5630
< *>
$169.79*
191756
08/17/98
$104.56
Cornelison, Mary
Overpayment water bil
072898
UTILITY PROG
ACCOUNTS REC.
< *>
$104.56*
191757
08/17/98
$2,500.00
CORNERSTONE ADVOCACY SER
PROFESSIONAL SERVICES
072498 .
HUMAN RELATION
PROF SERVICES
< *>
$2,500.00*
191758
08/17/98
$172.04
Curtis 1000
Envelopes
20311801
CENT SVC GENER
GENERAL SUPPLI
5405
< *>
$172.04*
191759
08/17/98
$2,012.36
CUSHMAN MOTOR CO.
REPAIR PARTS
96989
EQUIPMENT OPER
REPAIR PARTS
4935
7OUNCIL
CHECK REGISTER
13 -AUG -1998 (15:09)
page 8
HECK NO
----------------------------------------------------------------------------=-------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
< *>
$2,012.36 *.
191760
08/17/98
$2,395.00
CUSTOM ROCK INTERNATIONA
COURSE BEAUTIFICATION
290401
MAINT OF COURS "COURSE
BEAUTIF
5249
< *>
$2,395.00*
191761
08/17/98
$106.39
CUSTOM TRUCK ACCESSORIES
ACCESSORIES
128358
EQUIPMENT OPER
ACCESSORIES
5737
< *>
$106.39*
191762
08/17/98
$76.67
Cutter & Buck
COST OF GOODS - PRO
S
253285
PRO SHOP
COST OF GDS -PR
1749
< *>
$76.67*
191763
•08/17/98
$31.50
CY'S UNIFORMS
Uniforms
30674
FIRE DEPT. GEN
UNIF ALLOW
5613
< *>
$31.50*
191764
08/17/98
$318.27
D.J.'s MUNICIPAL SUPPLY
TOOLS
1530
GENERAL MAINT
TOOLS
5571
< *>
$318.27*
191765
08/17/98
$26.63
DANKO EMERGENCY EQUIPMEN
FLASHLITES & BRACKETS
282828
FIRE DEPT. GEN
GENERAL SUPPLI
4838
08/17/98
$770.00
DANKO EMERGENCY EQUIPMEN
Fire helmets
283082
FIRE DEPT. GEN
EQUIP REPLACEM
3054
08/17/98
$10.00
DANKO EMERGENCY EQUIPMEN
Suspenders
283262
FIRE DEPT. GEN
PROTECT CLOTHI
5612
08/17/98
$35.15
DANKO EMERGENCY EQUIPMEN
Smoke liquid
283279
FIRE DEPT. GEN
GENERAL SUPPLI
5614
08/17/98
$34.50
DANKO EMERGENCY EQUIPMEN
Command vest
283309
FIRE DEPT. GEN
GENERAL SUPPLI
4840
< *>
$876.28*
191766
08/17/98
$416.73
DAVE'S DAIRY DELIVERY
COST OF GOODS SOLD
073198
GRILL
COST OF GD SOL
< *>
$416.73*
191767
08/17/98
$945.00
DAVID A KIRSCHT ASSOCIAT
Cooper memorial.
073198
MAINT OF COURS
SHARED MAINT
5709.
< *>
$945.00 *,
191768
08/17/98
$121.25
DAVIES WATER EQUIPMENT
PVC pipe
97468
GENERAL STORM
PIPE
5350
< *>
$121.25*
191769
08/17/98
$175.00
Davis Instruments
Weather link software
402892
GENERAL STORM
GENERAL SUPPLI
7467
< *>
$175.00*
191770
08/17/98
$166.85
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
38410
50TH ST SELLIN
CST OF GDS BEE
08/17/98
.$943.70
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
19385
50TH ST SELLIN
CST OF GDS BEE
08/17/98
$1,286.65
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
38553
VERNON SELLING
CST OF GDS BEE
08/17/98
$1,618.60
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
38554
YORK SELLING
CST OF GDS BEE
08/17/98
$64.00
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
38761
50TH ST SELLIN
CST OF GDS BEE
08/17/98
$1,203.70
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
39019
50TH ST SELLIN
CST OF GDS BEE
08/17/98
$884.50
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
39162
YORK SELLING
CST OF GDS BEE
08/17/98
$160.00
DAY DISTRIBUTING
COST OF GOODS SOLD
MI
39163"
YORK SELLING
CST OF GDS'MIX
08/17/98
$587.30
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
39167
VERNON SELLING
CST OF GDS BEE
08/17/98
$1,928.00
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
39273
VERNON SELLING
CST OF GDS BEE
08/17/98
$5,356.00
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
39514
YORK SELLING
CST OF GDS BEE
< *>
$14,199.30*
191771
08/17/98
$910.20
DCA INC
HOSPITALIZATION
106368
CENT SVC GENER
HOSPITALIZATIO
< *>
$910.20*
191772
08/17/98
$118.42
DEALER AUTOMOTIVE SERVIC
CONTRACTED REPAIRS
126182
EQUIPMENT OPER
CONTR REPAIRS
4913
08/17/98
$43.84
DEALER AUTOMOTIVE SERVIC
CONTRACTED REPAIRS
126239
EQUIPMENT OPER
CONTR REPAIRS
08/17/98
$204.48
DEALER AUTOMOTIVE SERVIC
AC repair
126336
EQUIPMENT OPER
REPAIR PARTS
5361
COUNCIL
CHEF__ REGISTER
13 -.. -- -1998
(15:09)
page 9
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$366.74*
191773
08/17/98
$188.48
DELEGARD TOOL CO.
TOOLS
194820
EQUIPMENT OPER
TOOLS
5268
08/17/98
$104.00
DELEGARD TOOL CO.
Freight
charge
196066
EQUIPMENT OPER
TOOLS
4914
< *>
$292.48*
191774
08/17/98
$64.00
DENECKE, LEILA
AC service
080698
ART CENTER ADM
PROF SERVICES
< *>
$64.00*
191775
08/17/98
$1,275.46
DENNYS 5th AV BAKERY
COST
OF
GOODS
SOLD
073198
GRILL
COST OF
GD
SOL
< *>
$1,275.46*
191776
08/17/98
$169.42
DIAMOND ART & CRAFT DIST
COST
OF
GOODS
SOLD
175276
ART SUPPLY GIF
COST OF
GD
SOL
5303
< *>
$169.42*
191777
08/17/98
$146.08
Direct Safety Company
Signs
13401340
GENERAL MAINT
SAFETY EQUIPME
5447
< *>
$146.08*
191778
08/17/98
$907.06
DISPLAY SALES
Edina
flags
803185
POOL TRACK GRE
GENERAL
SUPPLI
4529
< *>
$907.06*
191779
08/17/98
$27,243.00
DMJ CORPORATION
CONSTR.
IN PROGRESS
98 -4 #1
STORM SEWER
CIP
< *>
$27,243.00*
191780
08/17/98
$311.10
DON BETZEN GOLF CO
COST
OF
GOODS
- PRO
S
8056
PRO SHOP
COST OF
GDS
-PR
9483
< *>
$311.10*
191781
08/17/98
$3,318.34
DPC INDUSTRIES
Water chemicals
1276586
WATER TREATMEN
WATER TRTMT SU
3325
< *>
$3,318.34*
191782
08/17/98
$178.92
DPD
Newsletter
73755
GOLF ADMINISTR
PRINTING
5703
< *>
$178.92*
191783
08/17/98
$7,003.74
DRESSER TRAP ROCK INC
Rock
29945
STREET RENOVAT
SAND,GRVL
& RO
2851
08/17/98
$3,479.17
DRESSER TRAP ROCK INC
Rock
29994
STREET RENOVAT
SAND,GRVL
& RO
2851
< *>
$10,482.91*
191784
08/17/98
$617.02
E -Z -GO TEXTRON
Cart
parts
48078
GOLF CARS
REPAIR
PARTS
4027
< *>
$617.02*
191787
08/17/98
- $17.00
EAGLE WINE
COST
OF
GOODS
SOLD
WI
90821
50TH ST SELLIN
CST OF
GD
WINE
08/17/98
- $53.91
EAGLE WINE
COST
OF
GOODS
SOLD
LI
91024
50TH ST SELLIN
CST OF
GD
LIQU
08/17/98
- $69.90
EAGLE WINE
COST
OF
GOODS
SOLD
LI
91046
YORK SELLING
CST OF
GD
LIQU
08/17/98
$0.90
EAGLE WINE
COST
OF
GOODS
SOLD
WI
40978
YORK SELLING
CST OF
GD
WINE
08/17/98
-$7.06
EAGLE WINE
COST
OF
GOODS
SOLD
WI
91231
50TH ST SELLIN
CST OF
GD
WINE
08/17/98
-$7.91
EAGLE WINE
COST
OF
GOODS
SOLD
WI
91232
50TH ST SELLIN
CST OF
GD
WINE
08/17/98
$281.45
EAGLE WINE
COST
OF
GOODS
SOLD
WI
42406
50TH ST SELLIN
CST OF
GD
WINE
08/17/98
$667.16
EAGLE WINE
COST
OF
GOODS
SOLD
WI
42407
50TH ST SELLIN
CST OF
GD
WINE
08/17/98
$545.38
EAGLE WINE
COST
OF
GOODS
SOLD
WI
42412
VERNON SELLING
CST OF
GD
WINE
08/17/98
.$760.24
EAGLE WINE
COST
OF
GOODS
SOLD
WI
42413
VERNON SELLING
CST OF
GD
WINE
08/17/98
$151.35
EAGLE WINE
COST
OF
GOODS
SOLD
WI
42421
YORK SELLING
CST OF
GD
WINE
08/17/98
$393.81
EAGLE WINE
COST
OF
GOODS
SOLD
WI
42422
YORK SELLING
CST OF
GD
WINE
08/17/98
$1,458.85
EAGLE WINE
COST
OF
GOODS
SOLD
WI
42423
YORK SELLING
CST OF
GD
WINE
08/17/98
$62.55
EAGLE WINE
COST
OF
GOODS
SOLD
BE
42424
YORK SELLING
CST OF
GDS BEE
08/17/98
$296.10
EAGLE WINE
COST
OF
GOODS
SOLD
WI
42426
YORK SELLING
CST OF
GD
WINE
COUNCIL CHECK REGISTER 13 -AUG -1998 (15:09) page 10
CHECK NO
'
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191787
08/17/98
-$7.06
EAGLE WINE
COST
OF
GOODS
SOLD
WI
91568
SOTH ST SELLIN
CST
OF
GD WINE
08/17/ -98
- $11.33
EAGLE WINE
COST
OF
GOODS
SOLD
WI
91648.
YORK SELLING
CST
OF
GD WINE
08/17/98'
- $10 -.90
EAGLE WINE
COST
OF
GOODS
SOLD
LI
9-1723
VERNON SELLING
CST
OF
GD LIQU
08/17/98
$206.90
EAGLE WINE
COST
OF
GOODS
SOLD
WI
45450
SOTH ST SELLIN
CST
OF
GD WINE
08/17/98
$205.35
EAGLE WINE
COST
OF
GOODS
SOLD
WI
45451
50TH ST SELLIN
CST
OF
GD WINE
08/17/98
$251.88
EAGLE WINE
COST
OF
GOODS
SOLD
WI
45452
SOTH ST SELLIN
CST
OF
GD WINE
08/17/98
$255.15
EAGLE WINE
COST
OF
GOODS'SOLD
WI
45458
VERNON SELLING
CST
OF
GD WINE
08/17/98
$394.02
EAGLE WINE
COST
OF
GOODS
SOLD
WI
45459
VERNON SELLING
CST
OF
GD WINE
08/17/98
$58.42
EAGLE WINE
COST
OF
GOODS
SOLD
MI
45460
VERNON SELLING
CST
OF
GDS MIX
j
08/17/98
$434.25
EAGLE WINE
COST
OF
GOODS
SOLD:WI
45467
YORK SELLING
CST
OF
GD WINE
08/17/98
$957.11
EAGLE WINE
COST
OF
GOODS
SOLD
WI
45468
YORK SELLING
CST
OF
GD WINE
08/17/98
-$3.00
EAGLE WINE
COST
OF
GOODS
SOLD
WI
91940
YORK SELLING
CST
OF
GD WINE
< *>
- $7,192.80*
191789
08/17/98
$1,163.85
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
341239
50TH ST SELLIN
CST
OF
GDS BEE
08/17/98
$223.70
EAST -SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
341240
VERNON SELLING
CST
OF
GDS BEE
08/17/98
$455.60
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
342547
50TH ST SELLIN
CST
OF
GDS BEE
08/17/98
- $27.50
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
331153.
VERNON SELLING
CST
OF
GDS BEE
08/17/98
$3,664.00
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
343159
YORK SELLING
CST
OF
GDS BEE
08/17/98
$886.90
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
343163
SOTH ST SELLIN
CST
OF
GDS BEE
08/17/98
$2,702.00
EAST SIDE BEVERAGE
COST
OF
GOODS
,SOLD
BE
343741
VERNON SELLING
CST
OF
GDS BEE
08/17/98
$359.20
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
343747
YORK SELLING
CST
OF
GDS BEE
08/17/98
$1,456.20
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
346189
SOTH ST SELLIN
CST
OF
GDS BEE
08/17/98
$3,226.85
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
346190
YORK SELLING
CST
OF
GDS BEE
08/17/98
$80.10
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
MI
346191
YORK SELLING
CST
OF
GDS MIX
08/17/98
$11.70
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
MI
346192
50TH ST SELLIN
CST
OF
GDS MIX
08/17/98
$3,209.10
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
346759
VERNON SELLING
CST
OF
GDS BEE
08/17/98
$43.00
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
346760
VERNON SELLING
CST
OF
GDS BEE
08/17/98
$6,199.20
EAST SIDE BEVERAGE.
COST
OF
GOODS
SOLD
BE
347324
YORK SELLING
CST
OF
GDS BEE
< *>
$23,653.90*
191790
08/17/98
$300.00
Eccles, Ron
Croquet
/lawn
bowling
AUG 1998
ED ADMINISTRAT
PROF SERVICES
< *>
$300.00*
191791
08/17/98
$116.94
ECOLAB PEST ELIMINATION
Pest
control
5500236
CENTENNIAL LAK
SVC
CONTR EQUI
08/17/98
$99.15
ECOLAB PEST ELIMINATION
Pest
control
5500241
POOL TRACK GRE
SVC
CONTR EQUI
< *>
$216.09*
191792
08/17/98
$225.40
EDWARD KRAEMER & SONS IN
Rock
95352
MAINT OF COURS
SAND,GRVL
& RO
5187
< *>
$225.40*
191793
08/17/98
$104.13
EIDEM, KRIS
UNIFORM
ALLOWANCE
073198
POLICE DEPT. G
UNIF ALLOW
< *>
$104.13*
191794
08/17/98
$69.78
ELVIN SAFETY
Safety
glasses
28705801
DISTRIBUTION
SAFETY
EQUIPME
5369
< *>
$69.78*
191795
08/17/98
$15.00
ENTRONIX - INTERNATIONAL I
Radio repair
59974
EQUIPMENT OPER
ACCESSORIES
5941
< *>
$15.00*
191796
08/17/98
$17,594.00
ERICKSON CHEVROLET PONTI
1 -truck
2516
EQUIPMENT REPL
EQUIP
REPLACEM
2516
08/17/98
$26,307.00
ERICKSON CHEVROLET PONTI
EQUIPMENT
REPLACEMENT
2277
POLICE DEPT. G
EQUIP
REPLACEM
2277
< *>
$43,901.00*
191797
08/17/98
$1,000.11
ESS BROTHERS & SONS INC.
PIPE
AA4447
GENERAL STORM
PIPE
COUNCIL
CHEF.. "REGISTER
13 - -vG -1998 (15:09)
page 11
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191797
08/17/98
- $1,000.11
ESS BROTHERS & SONS INC.
PIPE
CM4447
GENERAL STORM
PIPE
08/17/98
$7,801.20
ESS BROTHERS & SONS INC.
Manhole covers
AA4949
SEWER TREATMEN
PIPE
3326
08/17/98
$976.68
ESS BROTHERS & SONS INC.
Catch basin grates
AA5017
GENERAL STORM
PIPE
5712
< *>
$8,777.88*
191798
08/17/98
$418.58
Famous Daves
Pool special event
072998
POOL OPERATION
PROF SERVICES
< *>
$418.58*
191799
08/17/98
$92.05
FAST 1 HOUR PHOTO
ADVERTISING OTHER
43921
ART CENTER ADM
ADVERT OTHER
< *>
$92.05*
191800
08/17/98
$43.93
FASTSIGN
GENERAL SUPPLIES
B10907
CENTENNIAL LAK
GENERAL SUPPLI
6090
< *>
$43.93*
191801
08/17/98
$79.82
Fiedler, Jeanne
Refund
073198
GOLF PROG
PRO SHOP SALES
< *>
$79.82*
191802
08/17/98
$125.00
FIRE /EMS CENTER
Insp class
072898
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$125.00*
191803
08/17/98
$766.59
FISHER SCIENTIFIC
Lab supplies
3290015
LABORATORY
GENERAL SUPPLI
5357
< *>
$766.59*
191804
08/17/98
$842.53
FLEXIBLE PIPE TOOL COMPA
Sewer saws
4632
SEWER CLEANING
REPAIR PARTS
4769
08/17/98
$861.21
FLEXIBLE PIPE TOOL COMPA
Sewer cleaning equipm
4633
SEWER CLEANING
REPAIR PARTS
4770
08/17/98
$684.67
FLEXIBLE PIPE TOOL COMPA
Guide hose
4634
SEWER CLEANING
REPAIR PARTS
4768
< *>
$2,388.41*
191805
08/17/98
$139.96
FLOYD TOTAL SECURITY
Locks
533823
GENERAL MAINT
GENERAL SUPPLI
5681
< *>
$139.96*
191806
08/17/98
$56.39
FOOT -JOY
COST OF GOODS - PRO S
5727324
PRO SHOP
COST OF GDS -PR
8830
08/17/98
$56.39
FOOT -JOY
COST OF GOODS - PRO S
5729450
PRO SHOP
COST OF GDS -PR
8830
08/17/98
$56.39
FOOT -JOY
COST OF GOODS - PRO S
5749709
PRO SHOP
COST OF GDS -PR
8830
< *>
$169.17*
191807
08/17/98
$53.89
Fowler Electric
REPAIR PARTS
52858600
MAINT OF COURS
REPAIR PARTS
< *>
$53.89*
191808
08/17/98
$100.00
FRAGALE, ANNETTE
Program Cl
081398
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
191809
08/17/98
$23.95
Franklin Instrument Comp
Clock face
0236982
POOL OPERATION
GENERAL SUPPLI
< *>
$23.95*
191810
08/17/98
$6,372.97
Friedges Landscaping Inc
CONSTR. IN PROGRESS
FINAL
PKBOND CIP
CIP
< *>
$6,372.97*
191811
08/17/98
$769.76
FUN SERVICES
Family jamboree
080498
PLAYGROUND & T
GENERAL SUPPLI
< *>
$769.76*
191812
08/17/98
$2,754.09
G.E. Capital
New PC
391262
UTILITY PROG
OFFICE FURN &
5465
08/17/98
$225.78
G.E. Capital
Monitor
399981
UTILITY PROG
OFFICE FURN &
5465
< *>
$2,979.87*
COUNCIL
CHECK REGISTER
13 -AUG -1998 (15:09)
page 12
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
. PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191813
08/17/98
$1,859.00
Gale -Tec Engineering Inc
Prof eng sery
293
ST 78TH &.CAHI
CIP
< *>
$1,859.00*
191814
08/17/98
$97.50
GIBBONS, MIKE
Softball umpire
080798
EDINA ATHLETIC
CONTR SERVICES
< *>
$97.50*
191815
08/17/98
$120.53
Glenwood Water
Water
JULY 199
POOL OPERATION
GENERAL SUPPLI
< *>
$120.53*
191816
08/17/98
$1,490.00
GME Consultants Inc
Enviro study
698200
CONTINGENCIES
PROF SERVICES
< *>
$1,490.00*
191817
08/17/98
$2,156.63
GOLF CAR INC
Lease cars
0973
GOLF CARS
LEASE LINES
3853
< *>
$2,156:63*
191818
08/17/98
$100.00
GOOD NEWS BIG BAND
Services CL
083098
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
191819
08/17/98
$103.84
Graffiti Control
Service
Graffiti removal
564
BUILDING MAINT
CONTR REPAIRS
5907
< *>
$103.84*
191820
08/17/98
$2,002.49
GRAFIX SHOPPE
CONTRACTED REPAIRS
29827
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$2,002.49*
191821
08/17/98
$42.15
GRAINGER
Chain saw
49880356
POOL TRACK GRE
TOOLS
5377
08/17/98
$231.69
GRAINGER
GENERAL SUPPLIES
49880525
BRIDGES GUARD
GENERAL SUPPLI
5665
08/17/98
$45.11
GRAINGER
Sign shop
49880527
GENERAL MAINT
SAFETY EQUIPME
5665
< *>
$318.95*
191822
08/17/98
$249.00
GRAPE BEGINNINGS
INC
COST OF GOODS SOLD
WI
20171
YORK SELLING
CST OF GD WINE
08/17/98
-$150.00
GRAPE BEGINNINGS
INC
COST OF GOODS SOLD
WI
20256
YORK SELLING
CST OF GD WINE
< *>
$399.00*
191823
08/17/98
$347.64
GRAYBAR ELECTRIC
CO.
REPAIR PARTS
10423244
SKATING RINK M
REPAIR PARTS
5714
08/17/98
$740.60
GRAYBAR ELECTRIC
CO.
Light bulbs
10423695
POOL TRACK GRE
GENERAL SUPPLI
5871
< *>
$1,088.24*
191824
08/17/98
$679.48
GREAT WESTERN SUPPLY
CO
GENERAL SUPPLIES
00014481
POLICE DEPT. G
GENERAL SUPPLI
4667
< *>
$679.48*
191825
08/17/98
$23.32
GREER, PAT
GENERAL SUPPLIES
080698
ED ADMINISTRAT
GENERAL SUPPLI
08/17/98
$902.42
GREER, PAT
ProgrammerCL /Edin
AUG 1998
ED ADMINISTRAT
PROF SERVICES
< *>
$925.74*
191827
08/17/98
$499.27
GRIGGS COOPER &
CO.
COST OF GOODS SOLD
LI
39027
50TH ST SELLIN
CST OF GD LIQU
08/17/98
$1,013.84
GRIGGS COOPER &
CO.
COST OF GOODS SOLD
LI
39028
50TH ST SELLIN
CST OF GD LIQU
08/17/98
$52.02
GRIGGS COOPER &
CO.
COST OF GOODS SOLD
LI
42408
50TH ST SELLIN
CST OF GD LIQU
08/17/98
$2,352.37
GRIGGS COOPER &
CO.
COST OF GOODS SOLD
LI
42409
50TH ST SELLIN
CST OF GD LIQU
08/17/98
$395.39
GRIGGS COOPER &
CO.
COST OF GOODS SOLD
LI
42411
50TH ST SELLIN
CST OF GD LIQU
08/17/98
$34.68
GRIGGS COOPER &
CO.
COST OF GOODS SOLD
LI
42415
VERNON SELLING
CST OF GD LIQU
08/17/98
$1,325.36
GRIGGS COOPER &
CO.
COST OF GOODS SOLD
LI
42416
VERNON SELLING
CST OF GD LIQU
08/17/98
- $3,761.82
GRIGGS.COOPER &
C -0.
COST OF GOODS SOLD
LI
42419
VERNON SELLING
CST OF GD LIQU
08/17/98
$2,618.82
GRIGGS COOPER &
CO.
COST OF GOODS SOLD
LI
42427
YORK SELLING
CST OF GD LIQU
08/17/98
$72.36
GRIGGS COOPER.&
CO.
COST OF GOODS SOLD
LI
42430
YORK SELLING
CST OF GD LIQU
08/17/98
$1,007.05
GRIGGS,COOPER &
CO.
COST OF GOODS SOLD
LI
42431
YORK SELLING
CST OF GD LIQU
COUNCIL
CHEu— REGISTER
13 -tiuG -1998
(15:09)
page 13
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191827
08/17/98
$493.80
GRIGGS COOPER & CO.
COST OF GOODS
SOLD
MI
42432
YORK SELLING
CST OF GDS MIX
08/17/98
$87.85
GRIGGS COOPER & CO.
COST OF GOODS
SOLD
LI
43912
YORK SELLING
CST OF GD LIQU
08/17/98
$69.36
GRIGGS COOPER & CO.
COST OF GOODS
SOLD
LI
43913
YORK SELLING
CST OF GD LIQU
08/17/98
$904.57
GRIGGS COOPER & CO.
COST OF GOODS
SOLD
LI
45454
50TH ST SELLIN
CST OF GD LIQU
08/17/98
$34.68
GRIGGS COOPER & CO.
COST OF GOODS
SOLD
LI
45462
VERNON SELLING
CST OF GD LIQU
08/17/98
$1,049.58
GRIGGS COOPER & CO.
COST OF GOODS
SOLD
LI
45463
VERNON SELLING
CST OF GD LIQU
08/17/98
$1,480.93
GRIGGS COOPER & CO.
COST OF GOODS
SOLD
LI
45466
VERNON SELLING
CST OF GD LIQU
08/17/98
$156.06
GRIGGS COOPER & CO.
COST OF GOODS
SOLD
LI
45470
YORK SELLING
CST OF GD LIQU
08/17/98
$859.05
GRIGGS COOPER & CO.
COST OF GOODS
SOLD
LI
45471
YORK SELLING
CST OF GD LIQU
08/17/98
$154.02
GRIGGS COOPER & CO.
COST OF GOODS
SOLD
LI
45474
YORK SELLING
CST OF GD LIQU
08/17/98
$3,899.63
GRIGGS COOPER & CO.
COST OF GOODS
SOLD
LI
45475
YORK SELLING
CST OF GD LIQU
08/17/98
$42.54
GRIGGS COOPER & CO.
COST OF GOODS
SOLD
LI
46959
YORK SELLING
CST OF GD LIQU
< *>
$22,365.05*
191828
08/17/98
$94.50
Groth Music
Sheet music
92857
SPECIAL ACTIVI
GENERAL SUPPLI
2730
< *>
$94.50*
191829
08/17/98
$2,068.34
GRUBERS POWER EQUIPMENT
GENERAL SUPPLIES
9603
SPRING CLEANUP
GENERAL SUPPLI
4299
08/17/98
$571.33
GRUBERS POWER EQUIPMENT
Turf supplies
10060
GENERAL TURF C
REPAIR PARTS
5107
08/17/98
$34.08
GRUBERS POWER EQUIPMENT
Forestry supplies
10173
TREES & MAINTE
GENERAL SUPPLI
5337
< *>
$2,673.75*
191830
08/17/98
$34.72
GS DIRECT
Mech pencils
98749
ENGINEERING GE
GENERAL SUPPLI
5904
< *>
$34.72*
191831
08/17/98
$149.88
HAAGEN DAZS CO, THE
COST OF GOODS
SOLD
737134
GRILL
COST OF GD SOL
1384
< *>
$149.88*
191832
08/17/98
$100.00
HALE, WILL
Services CL
082098
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
191833
08/17/98
$30.00
HALL, MARILYN
Program
090398
ED ADMINISTRAT
PRO SVC OTHER
< *>
$30.00*
191834
08/17/98
$30.00
HALL, MARILYN
Program CL
081898
ED ADMINISTRAT
PRO SVC OTHER
< *>
$30.00*
191835
08/17/98
$78.24
Hallgren, Katharine
Class refund
072998
ART CNTR PROG
REGISTRATION F
< *>
$78.24*
191836
08/17/98
$289.95
HALLMAN OIL COMPANY
LUBRICANTS
4011
EQUIPMENT OPER
LUBRICANTS
7373
08/17/98
$31.90
HALLMAN OIL COMPANY
Oil
4181
MAINT OF COURS
GENERAL SUPPLI
5531
08/17/98
$470.49
HALLMAN OIL COMPANY
LUBRICANTS
4340
EQUIPMENT OPER
LUBRICANTS
5551
< *>
$792.34*
191837
08/17/98
$185.00
Halstead, Todd
PROFESSIONAL
SERVICES
072898
EQUIPMENT OPER
PROF SERVICES
< *>
$185.00*
191838
08/17/98
$212.96
HARMON AUTOGLASS
Shop
21009158
EQUIPMENT OPER
REPAIR PARTS
5718
< *>
$212.96*
191839
08/17/98
$155.50
HARMON FULL SERVICE GROU
REPAIR PARTS
24008242
BUILDING MAINT
REPAIR PARTS
< *>
$155.50*
191840
08/17/98
$28,982.00
HARRIS HOMEYER CO.
INSURANCE
7010
CENT SVC GENER
INSURANCE
COUNCIL
CHECK REGISTER
13 -AUG -1998 (15:09)
page 14
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191840
08/17/98
$33,926.00
HARRIS HOMEYER CO.
INSURANCE
7014
CENT SVC GENER
INSURANCE
- < *>
$62,908.00*
191841
08/17/98
$462.94
Hawkins Water Treatment
Chemicals
68455
POOL OPERATION
CHEMICALS
08/17/98
$376.88
Hawkins Water Treatment
CHEMICALS
69044
POOL OPERATION
CHEMICALS
< *>
$839.82*
191842
08/17/98
$280.00
HEDGES, DIANA
AC service
080698
ART CENTER ADM
GENERAL SUPPLI
< *>
$280.00*
191843
08/17/98
$84.00
Heiberg, Susan
Stamps
080798
CONTINGENCIES
PROF SERVICES
08/17/98
$22.50
Heiberg, Susan
Stamps
081098
CONTINGENCIES
PROF SERVICES'
< *>
$106.50*
191844
08/17/98
$134.10
HEIMARK FOODS
COST OF GOODS SOLD
073198
GRILL
COST OF GD SOL
< *>
$134.10*
191845
08/17/98
$571.76
Hennepin County Sheriff'
EQUIPMENT MAINTENANCE
080598
POLICE DEPT: G
EQUIP MAINT
< *>
$571.76*
191846
08/17/98
$97.50
HIGHVIEW PLUMBING INC
CONTRACTED REPAIRS
5807
DISTRIBUTION
CONTR REPAIRS
5482
< *>
$97.50*
191847
08/17/98
$415.35
HIRSHFIELD'S PAINT MANUF
Feild paint
46112
FIELD MAINTENA
LINE MARK POWD
2401
< *>
$415.35*
191848
08/17/98
$478.75
HJ GLOVE OF AMERICA
COST OF GOODS - PRO S
LS071598
PRO SHOP
COST OF GDS -PR
1721
< *>
$478.75*
191849
08/17/98
$1,386.67
Ho, Jeffery D
Medical director
AUG 1998
FIRE DEPT. GEN
PROF SERVICES
< *>
$1,386.67*
191850
08/17/98_
$100.00
HOFFMAN, WILLIAM
Police service
AUG 1998
RESERVE PROGRA.CONTR
SERVICES
< *>
$100.00*
191851
08/17/98
$52.95
Home -Juice
COST OF GOODS SOLD MI
19024
VERNON.SELLING
CST OF GDS MIX
< *>
$52.95*
191852
08/17/98
$259.88
HORWATH, TOM
MILEAGE OR ALLOWANCE
080398
TREES & MAINTE
MILEAGE
< *>
$259.88* -
191853
08/17/98
$56.56
HUEBSCH
TELEPHONE -
594146
POOL TRACK GRE
TELEPHONE
< *>
$56.56*
191854
08/17/98
$30.00
HUMPHREY, CAROLE
Program CL
082798
ED ADMINISTRAT
PRO SVC OTHER
< *>
$30.00*
I
191855
08/17/98
$23,757.50
HUNERBERG CONSTRUCTION C
Shelter building
4
PKBOND CIP
EQUIP REPLACEM
08/17/98
$10,000.00
HUNERBERG CONSTRUCTION C
Shelter building
4
PKBOND CIP
EQUIP REPLACEM
08/17/98
$23,757.50
HUNERBERG CONSTRUCTION C
Shelter building
4
PKBOND CIP
EQUIP REPLACEM
08/17/98
$23,757.50
HUNERBERG CONSTRUCTION C
Shelter building
4
PKBOND CIP
EQUIP REPLACEM
08/17/98
$23,757.50
HUNERBERG CONSTRUCTION C
Shelter building
4
PKBOND CIP
EQUIP REPLACEM
< *>
$105,030.00*
191856
08/17/98
- $964.00
HYDRO SUPPLY CO
INVENTORY WATER METER
13080CM
UTILITY PROG
INVENTORY WATE
COUNCIL
CHh-__ REGISTER
13 - -j -1998 (15:09)
page 15
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
191856
08/17/98
$120.93
HYDRO SUPPLY CO
Water meters
13174
UTILITY PROG
INVENTORY WATE
3553
08/17/98
$1,954.73
HYDRO SUPPLY CO
INVENTORY WATER METER
13191
UTILITY PROG
INVENTORY WATE
3553
08/17/98
$4,767.07
HYDRO SUPPLY CO
INVENTORY WATER METER
13213
UTILITY PROG
INVENTORY WATE
3553
< *>
$5,878.73*
191857
08/17/98
$150,842.53
HYDRO SUPPLY
DISTRIBUTION SYSTEM
96 -1PW #1
UTILITY PROG
DISTRIBUTION S
< *>
$150,842.53*
191858
08/17/98
$205.00
ICBO
DUES & SUBSCRIPTIONS
080598
FIRE DEPT. GEN
DUES & SUBSCRI
< *>
$205.00*
191859
08/17/98
$375.00
ICPC
DUES & SUBSCRIPTIONS
081098
POLICE DEPT. G
DUES & SUBSCRI
< *>
$375.00*
191860
08/17/98
$49.33
INDELCO PLASTIC CORP
REPAIR PARTS
118808
BUILDING MAINT
REPAIR PARTS
5744
08/17/98
$22.49
INDELCO PLASTIC CORP
REPAIR PARTS
158323
EQUIPMENT OPER
REPAIR PARTS
5566
< *>
$71.82*
191861
08/17/98
$505.25
INTERIOR COMMUNICATIONS
CONTRACTED REPAIRS
311110
CENTENNIAL LAK
CONTR REPAIRS
5972
08/17/98
$241.13
INTERIOR COMMUNICATIONS
Repair to phone syste
31252
CENTENNIAL LAK
CONTR REPAIRS
6087
< *>
$746.38*
191862
08/17/98
$69.22
IOS CAPITAL
EQUIPMENT RENTAL
41468439
ART CENTER ADM
EQUIP RENTAL
< *>
$69.22*
191863
08/17/98
$731.66
J.H. LARSON ELECTRICAL C
REPAIR PARTS
40768550
PW BUILDING
REPAIR PARTS
5442
08/17/98
-$7.72
J.H. LARSON ELECTRICAL C
REPAIR PARTS
45119610
PW BUILDING
REPAIR PARTS
5104
08/17/98
$98.41
J.H. LARSON ELECTRICAL C
GENERAL SUPPLIES
40783570
YORK OCCUPANCY
GENERAL SUPPLI
5745
< *>
$822.35*
191864
08/17/98
$100.00
JAMES, WILLIAM F
Police service
AUG 1998
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
191865
08/17/98
$344.00
JAMIESON AND ASSOCIATES
Prof sry
98895
ADMINISTRATION
PROF SERVICES
< *>
$344.00*
191866
08/17/98
$100.00
Jazzapolis
Service Cent Lakes
081298
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
191867
08/17/98
$19.00
JEFF ELLIS & ASSOCIATES
Shipping /insurance
982570
POOL OPERATION
ADVERTISING LE
< *>
$19.00*
191868
08/17/98
$175.00
JEFFERSON FIRE & SAFETY
Fire boots
49491
FIRE DEPT. GEN
EQUIP REPLACEM
5619
< *>
$175.00*
191869
08/17/98
$9,310.00
Jerry DeMenge Trucking &
Debis hauling
070698
SPRING CLEANUP
GENERAL SUPPLI
< *>
$9,310.00*
191870
08/17/98
$758.25
Jerry's Floor Store
AC flooring
63261A
MEDIA LAB CONS
CIP
3136
< *>
$758.25*
191871
08/17/98
$251.17
JERRY'S PRINTING
Special tags
A6354
50TH ST SELLIN
GENERAL SUPPLI
08/17/98
$251.16
JERRY'S PRINTING
Special tags
A6354
YORK SELLING
GENERAL SUPPLI
08/17/98
$251.16
JERRY'S PRINTING
Special tags
A6354
VERNON SELLING
GENERAL SUPPLI
6044
08/17/98
$168.27
JERRY'S PRINTING
Bus cards
A6355
50TH ST SELLIN
GENERAL SUPPLI
6045
:OUNCIL CHECK REGISTER 13 -AUG -1998 (15:09) page 16
:HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191871 08/17/98 $168.27 JERRY'S PRINTING Bus cards A63SS YORK SELLING GENERAL SUPPLI
08/17/98 $80.26 JERRY'S PRINTING Food inspection forms A6610 PUBLIC HEALTH PRINTING
< *> $1,170.29*
191872 08/17/98
08/17/98
191873 08/17/98
08/17/98
191874 08/17/98
191877 08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
$23.70 JERRY'S TRANSMISSION SER Wheel nuts
$83.22 JERRY'S TRANSMISSION SER Lamps Whelen
$106.92*
$1,995.00 Johnson Logging Inc Loader truck
$1,710.00 Johnson Logging Inc Trucking
$3,705.00*
$388.67 Johnson Wholesale Floris GENERAL SUPPLIES
$388.67*
- $67.75
- $33.65
- $24.83
-$4.13
-$5.25
-$8.50
-$4.29
$77.80
$94.80
$77.80
$1,687.80
$1,.466.18
$5,541.21
$4,326.50
$74.85
$4,878.11
$1,948.95
- $56.30
$4,835.22
$4,455.72
$1,676.95
$1.10
$4,940.70
$1,591.72
$2.20
$37,472.91*
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.
I5163
I5172
2411
2424
83708
COST OF GOODS SOLD WI 64705
COST OF GOODS SOLD WI 65202
COST OF GOODS SOLD WI 65896
COST OF GOODS SOLD WI 65897
COST OF GOODS SOLD WI 65937
COST OF GOODS SOLD WI 65938
COST OF GOODS SOLD LI 66152
COST OF GOODS SOLD WI 869701
COST OF GOODS SOLD LI 869702
COST OF GOODS SOLD WI 869703
COST OF GOODS SOLD LI 869704
COST OF GOODS SOLD WI 869705
COST OF GOODS SOLD LI 869706
COST OF GOODS SOLD WI 869707
COST OF GOODS SOLD BE 869708
COST OF GOODS SOLD LI 869709
COST OF GOODS SOLD WI 869710
COST OF GOODS SOLD LI 66358
COST OF GOODS SOLD LI 087402
COST OF GOODS SOLD LI 872396
COST OF GOODS SOLD WI 872397.
COST OF GOODS SOLD MI 872398
COST OF GOODS SOLD LI 872399
COST OF GOODS SOLD WI 872400
COST OF GOODS SOLD MI 872401
FIRE DEPT. GEN GENERAL SUPPLI 5629
FIRE DEPT. GEN GENERAL SUPPLI 5629
SPRING CLEANUP GENERAL SUPPLI 4465
SPRING CLEANUP GENERAL SUPPLI 4465
POOL TRACK GRE GENERAL SUPPLI 6046
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH-ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
50TH ST SELLIN 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
YORK SELLING CST OF GDS BEE
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GDS MIX
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS MIX
191878
08/17/98
$20.60
JOHNSON,
NAOMI
Art work sold
080698
ART CNTR PROG
SALES OTHER
08/17/98
$136.13
JOHNSON,
NAOMI
CRAFT SUPPLIES
080698
ART CENTER ADM
CRAFT SUPPLIES
08/17/98
$15.00
JOHNSON,
NAOMI
GENERAL SUPPLIES
080698
ART CENTER BLD
GENERAL SUPPLI
08/17/98
$23.58
JOHNSON,
NAOMI
GENERAL SUPPLIES
080698
MEDIA LAB.
GENERAL SUPPLI
< *>
$195.31*
191879
08/17/98
$1,235.26
Johnson,
Phil
Media lab equipment
072898
ART CNTR PROG
MACH. & EQUIP
08/17/98
$63.55
Johnson,
Phil
GENERAL SUPPLIES
072898
MEDIA LAB
GENERAL SUPPLI
< *>
$1,298.81*
191880
08/17/98
$100.00
JOHNSON,
WALTER
Police service
AUG 1998
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
COUNCIL
CHL__. REGISTER
KNOX
COMMERCIAL
13 ,G -1998 (15:09)
GENERAL SUPPLIES
338441
CITY HALL GENE
page 17
CHECK NO
DATE
CHECK AMOUNT
KNOX
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191881
08/17/98
$184.27
Jones,
Spencer-
GENERAL SUPPLIES
081798
TENNIS INSTRUC
GENERAL SUPPLI
GENERAL SUPPLI
< *>
08/17/98
$184.27*
KNOX
COMMERCIAL
CREDIT
REPAIR PARTS
338723
CITY HALL GENE
REPAIR PARTS
191882
08/17/98
$64.41
JUSTUS
LUMBER
COST OF GOODS SOLD
36231
ART SUPPLY GIF
COST OF GD SOL
4624
08/17/98
$130.42
JUSTUS
LUMBER
EQUIPMENT REPLACEMENT
3930
PKBOND CIP
EQUIP REPLACEM
08/17/98
$199.10
JUSTUS
LUMBER
Shelves in tea room
42002
ART CENTER BLD
GENERAL SUPPLI
5401
08/17/98
$66.12
JUSTUS
LUMBER
Shelves in tea room
42007
ART CENTER BLD
GENERAL SUPPLI
5401
< *>
$460.05*
191883
08/17/98
$136.50
KIFFMEYER, WALLY
Softball umpire
080798
EDINA ATHLETIC
CONTR SERVICES
< *>
$136.50*
191884 08/17/98
191885 08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
$26,336.61 KILLMER ELECTRIC CO INC CONSTR. IN PROGRESS 98 -1 #4 TRAFFIC SIGNAL CIP
$26,336.61*
$56.80
- $58.00
$2,330.95
$3,731.00
$1,182.00
-$9.34
$379.00
$303.20
$1,819.40
$48.60
$568.50
$659.35
$11,011.46*
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
COST OF GOODS SOLD WI 93252
COST OF GOODS SOLD WI CM7229
COST OF GOODS SOLD WI 94038
COST OF GOODS SOLD WI 94039
COST OF GOODS SOLD WI 94040
COST OF GOODS SOLD WI CM7299
COST OF GOODS SOLD BE 94376
COST OF GOODS SOLD BE 94377
COST OF GOODS SOLD WI 94378
COST OF GOODS SOLD BE 94378
COST OF GOODS SOLD BE 94379
COST OF GOODS SOLD WI 94380
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GDS BEE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GD WINE
191886 08/17/98
$101.51
KNOX
COMMERCIAL
CREDIT
GENERAL SUPPLIES
338441
CITY HALL GENE
GENERAL SUPPLI
5457
08/17/98
$65.75
KNOX
COMMERCIAL
CREDIT
TOOLS
338473
BUILDING MAINT
TOOLS
5459
08/17/98
$230.68
KNOX
COMMERCIAL
CREDIT
Paint /weber rink
338474
BUILDING MAINT
GENERAL SUPPLI
5460
08/17/98
$122.32
KNOX
COMMERCIAL
CREDIT
REPAIR PARTS
338723
CITY HALL GENE
REPAIR PARTS
5664
< *>
$520.26*
191887 08/17/98
191888 08/17/98
191889 08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
191890 08/17/98
$90.00 Kolb, Jessica
$90.00*
Interpreteur for soft 072998
ADAPTIVE RECRE PROF SERVICES
$845.89 KREMER SPRING & ALIGNMEN REPAIR PARTS 83799 EQUIPMENT OPER REPAIR PARTS 5556
$845.89*
$718.25
$444.20
$2,581.35
$558.55
$562.85
$1,333.60
$6,198.80*
KUETHER DISTRIBUTING CO
KUETHER DISTRIBUTING CO
KUETHER DISTRIBUTING CO
KUETHER DISTRIBUTING CO
KUETHER DISTRIBUTING CO
KUETHER DISTRIBUTING CO
$59.96 KULAK, AILEEN
$59.96*
COST OF GOODS SOLD BE 216076
COST OF GOODS SOLD BE 216506
COST OF GOODS SOLD BE 216686
COST OF GOODS SOLD BE 216811
COST OF GOODS SOLD BE 217089
COST OF GOODS SOLD BE 217180
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
YORK SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
YORK SELLING CST OF GDS BEE
Broken tee holder 080698 MAINT OF COURS GENERAL SUPPLI
191891 08/17/98 $2,050.60 KUNDE CO INC Oak tree disease cont 5156
< *> $2,050.60*
TREES & MAINTE PROF SERVICES
COUNCIL
CHECK REGISTER
13 -AUG -1998 (15:09)
page 18
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191892
08/17/98
$220.00
LAKE RESTORATION
INC
Treat pond
3695
PONDS & LAKES
PROF
SERVICES
5481
08/17/98
$235.00
LAKE RESTORATION
INC
treat pond
3696
PONDS & LAKES
PROF
SERVICES
5480
08/17/98
$322.00
LAKE RESTORATION
INC
Algae control
3697
AQUATIC WEEDS
PROF
SERVICES
08/17/98
$166.00
LAKE RESTORATION
INC
treat pond
3698
PONDS & LAKES
PROF
SERVICES
5479
< *>
$943.00*
191893
08/17/98
$343.38
LEITNER COMPANY
SOD & BLACK DIRT
0801
MAINT OF COURS
SOD
& DIRT
08/17/98
$709.13
LEITNER COMPANY
SOD & BLACK DIRT
080198
RICHARDS MAINT
SOD
& DIRT
< *>
$1,052.51*
.
191894
08/17/98
$120.00
Leone, Ron
PROFESSIONAL SERVICES.
072998
EQUIPMENT OPER
PROF
SERVICES
< *>
$120.00*
191895 08/17/98
191896 08/17/98
191897 08/17/98
191898 08/17/98
191899 08/17/98
191900 08/17/98
191905 08/17/98
191906
191909
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
$84.27 Lesco Inc GENERAL SUPPLIES
$84.27*
$196.38 LOFFLER BUSINESS SYSTEMS GENERAL SUPPLIES
$196.38*
$481.61 LONG LAKE TRACTOR & EQUI REPAIR PARTS
$481.61*
$1,943.49 LOVEGREEN INDUSTRIAL SER New conveyor motor
$1,943.49*
$83.01 Lund, Jackie
$83.01*
$73.00 Lynch, Nina Holliday
$73.00*
$12.00 Maliga, Jared
$12.00*
$840.00
$840.00*
$769.10
$2,797.52
$14.80
$1,245.60
$709.40
$2,695.14
$90.35
$51.50
$2,787.65
$90.45
$7.40
$1,265.20
$70.60
$63.00
$688.00
$1,003.79
$1,633.94
$57.90
9RF341 MAINT OF COURS GENERAL SUPPLI 5691
13061A POLICE DEPT. G GENERAL SUPPLI 5764
243583 EQUIPMENT OPER REPAIR PARTS . 5549
54703 50TH ST OCCUPA CONTR REPAIRS
Meter refund 080,798 UTILITY PROG SALE OF WATER
Class refund 080698 ART CNTR PROG REGISTRATION F
Refund tennis touname 073198 GENERAL FD PRO REGISTRATION F
MARGROM SKOGLUND WINE IM COST OF GOODS SOLD WI 10004322 VERNON SELLING CST OF GD WINE
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII_ SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
COST OF GOODS SOLD BE 793078 50TH ST SELLIN CST OF GDS BEE
COST OF GOODS SOLD BE 798353 VERNON SELLING CST OF GDS BEE
COST OF GOODS SOLD MI 798354 VERNON SELLING CST OF GDS MIX
COST OF GOODS SOLD BE 798379 - 50TH ST SELLIN CST OF GDS BEE
COST OF GOODS SOLD BE 798620 50TH ST SELLIN CST OF GDS BEE
COST OF GOODS SOLD BE 798633 YORK SELLING CST OF GDS BEE
COST OF GOODS SOLD MI 798634 YORK SELLING CST OF GDS MIX
COST OF GOODS SOLD -BE 798635 YORK SELLING CST OF GDS BEE
COST OF GOODS SOLD BE 799171 VERNON SELLING CST OF GDS BEE
COST OF GOODS SOLD BE 799172 VERNON SELLING CST OF GDS BEE
COST OF GOODS SOLD MI 799173 VERNON SELLING CST OF GDS MIX
COST OF GOODS SOLD BE 021048 YORK SELLING CST OF GDS BEE
COST OF GOODS SOLD MI 021049 YORK SELLING CST OF GDS MIX
Beer Fred Richards GC 073198/F FRED RICHARDS CST OF GDS BEE
Beer/ Braemar GC 073198/G GRILL CST OF GDS BEE
COST OF GOODS SOLD BE 800942 VERNON SELLING CST OF GDS BEE
COST OF GOODS SOLD MI 800946 50TH ST SELLIN CST OF GDS MIX
COST OF GOODS SOLD MI 800947 50TH ST SELLIN CST OF GDS MIX
191916 08/17/98
191917 08/17/98
191918 08/17/98
08/17/98
191919 08/17/98
191920 08/17/98
08/17/98
191921 08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
191922 08/17/98
$285.00 MedPro Prevent maint cost 227 FIRE DEPT. GEN EQUIP MAINT
$285.00*
$598.00 Medtox Fee for service 07987911 CENT SVC GENER ADVERT PERSONL
$598.00*
$14.98 MEDZIS, ANDREW GENERAL SUPPLIES
$40.00 MEDZIS, ANDREW GENERAL SUPPLIES
$54.98*
$20,006.00 Meisinger Construction C Pool construction
$20,006.00*
$37.26 MENARDS ACCT #35170288 GENERAL SUPPLIES
$39.37 MENARDS ACCT #35170288 GENERAL SUPPLIES
$76.63*
$87.19
$189.92
-$5.35
$56.72
$68.28
$396.76*
$100.00
$100.00*
072298 FIRE DEPT. GEN GENERAL SUPPLI
081098 FIRE DEPT. GEN GENERAL SUPPLI
13 PKBOND CIP EQUIP REPLACEM
24339 PKBOND CIP GENERAL SUPPLI
24780 CENTENNIAL LAK GENERAL SUPPLI 5975
MENARDS
* ACCT
#30240251
GENERAL
SUPPLIES
46020
RANGE
GENERAL SUPPLI
5701
MENARDS
* ACCT
#30240251
GENERAL
COUNCIL
CHh_... REGISTER
MAINT OF COURS
GENERAL SUPPLI
13 --vG -1998
(15:09)
* ACCT
#30240251
GENERAL
page 19
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
#30240251
INVOICE
PROGRAM
OBJECT
PO NUM
191909
08/17/98
$686.40
MARK VII
SALES
COST OF
GOODS
SOLD
BE
800949
YORK SELLING
CST OF GDS
BEE
Police
08/17/98
$1,316.20
MARK VII
SALES
COST OF
GOODS
SOLD
BE
021046
YORK SELLING
CST OF GDS
BEE
08/17/98
$1,657.15
MARK VII
SALES
COST OF
GOODS
SOLD
BE
021047
YORK SELLING
CST OF GDS
BEE
08/17/98
$865.85
MARK VII
SALES
COST OF
GOODS
SOLD
BE
801237
50TH ST SELLIN
CST OF GDS
BEE
08/17/98
$146.45
MARK VII
SALES
COST OF
GOODS
SOLD
BE
801843
50TH ST SELLIN
CST OF GDS
BEE
08/17/98
$72.95
MARK VII
SALES
COST OF
GOODS
SOLD
MI
801844
50TH ST SELLIN
CST OF GDS
MIX
08/17/98
$710.95
MARK VII
SALES
COST OF
GOODS
SOLD
BE
803756
YORK SELLING
CST OF GDS
BEE
08/17/98
$119.00
MARK VII
SALES
COST OF
GOODS
SOLD
BE
803757
YORK SELLING
CST OF GDS
BEE
< *>
$21,616.29*
191910
08/17/98
$300.00
MARTIN - MCALLISTER
PROFESSIONAL SERVICES
9582
POLICE DEPT. G
PROF SERVICES
< *>
$300.00*
191911
08/17/98
$298.82
MATHISON
CO, THE
COST OF
GOODS
SOLD
128158
ART SUPPLY GIF
COST OF GD
SOL 5304
< *>
$298.82*
-
191912
08/17/98
$115.00
Matrix Communications In
TELEPHONE
32377
CENT SVC GENER
TELEPHONE
< *>
$115.00*
191913
08/17/98
$100.00
Matteson,
Ruth
Clown act CL
080498
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
191914
08/17/98
$113.50
MCCARTHY,
LOWELL
MILEAGE
OR ALLOWANCE
080498
WEED MOWING
MILEAGE
< *>
$113.50*
191915
08/17/98
$377.40
MCGARVEY /SUPERIOR COFFEE
COST OF
GOODS
SOLD
3731453
GRILL
COST OF GD
SOL 1389
< *>
$377.40*
191916 08/17/98
191917 08/17/98
191918 08/17/98
08/17/98
191919 08/17/98
191920 08/17/98
08/17/98
191921 08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
191922 08/17/98
$285.00 MedPro Prevent maint cost 227 FIRE DEPT. GEN EQUIP MAINT
$285.00*
$598.00 Medtox Fee for service 07987911 CENT SVC GENER ADVERT PERSONL
$598.00*
$14.98 MEDZIS, ANDREW GENERAL SUPPLIES
$40.00 MEDZIS, ANDREW GENERAL SUPPLIES
$54.98*
$20,006.00 Meisinger Construction C Pool construction
$20,006.00*
$37.26 MENARDS ACCT #35170288 GENERAL SUPPLIES
$39.37 MENARDS ACCT #35170288 GENERAL SUPPLIES
$76.63*
$87.19
$189.92
-$5.35
$56.72
$68.28
$396.76*
$100.00
$100.00*
072298 FIRE DEPT. GEN GENERAL SUPPLI
081098 FIRE DEPT. GEN GENERAL SUPPLI
13 PKBOND CIP EQUIP REPLACEM
24339 PKBOND CIP GENERAL SUPPLI
24780 CENTENNIAL LAK GENERAL SUPPLI 5975
MENARDS
* ACCT
#30240251
GENERAL
SUPPLIES
46020
RANGE
GENERAL SUPPLI
5701
MENARDS
* ACCT
#30240251
GENERAL
SUPPLIES
46540
MAINT OF COURS
GENERAL SUPPLI
5694
MENARDS
* ACCT
#30240251
GENERAL
SUPPLIES
46800
MAINT OF COURS
GENERAL SUPPLI
MENARDS
* ACCT
#30240251
CONTRACTED REPAIRS
46821
GOLF DOME
CONTR REPAIRS
5706
MENARDS
* ACCT
#30240251
REPAIR
PARTS
47966
RANGE
REPAIR PARTS
5861
MERFELD,
BURT
Police
service
AUG 1998
RESERVE PROGRA
CONTR SERVICES
COUNCIL
CHECK REGISTER
13 -AUG -1998 (15:09)
page 20
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191923
08/17/98
$504..75
MERIT SUPPLY
Cleaning supplies
48673
BUILDING MAINT
GENERAL SUPPLI
5434
08/17/98
$208.74
MERIT SUPPLY
Bug bands
48674
PUMP & LIFT ST
GENERAL SUPPLI
5428
08/17/98
$238.02
MERIT SUPPLY
Paper towels
48675-
SEWER CLEANING
GENERAL SUPPLI
5429
08/17/98
$493.09
MERIT SUPPLY
GENERAL SUPPLIES
48697
GENERAL MAINT
GENERAL SUPPLI
5660
08/17/98
$249.21
MERIT SUPPLY
Can liners
48698
POOL OPERATION
GENERAL SUPPLI
08/17/98
$601.68
MERIT SUPPLY
GENERAL SUPPLIES
48699
POOL TRACK GRE
GENERAL SUPPLI
5642
08/17/98
$346.33
MERIT SUPPLY
CLEANING SUPPLIES
48701
ARENA BLDG /GRO
CLEANING SUPPL
5653
08/17/98
$975.54
MERIT SUPPLY
CLEANING SUPPLIES
48720
ARENA BLDG /GRO
CLEANING SUPPL
5698•
08/17/98
$208.74
MERIT SUPPLY
SAFETY EQUIPMENT
48743
GENERAL MAINT
SAFETY EQUIPME
5732
< *>
$3,826.10*
191924
08/17/98
$734.58
METRO ATHLETIC SUPPLY
Ballfield supplies
28694
FIELD MAINTENA
GENERAL SUPPLI
5134
08/17/98
$548.53
METRO ATHLETIC SUPPLY
Ballfield supplies
28695
FIELD MAINTENA
GENERAL SUPPLI
5433
< *>
$1,283.11*
191925
08/17/98
$125.55
Metro Commercial Service
Repair toaster
88.082
GRILL
CONTR REPAIRS
< *>
$125.55*
191926
08/17/98
$4,374.65
METRO ELECTRIC
Elec repair
22706
PW BUILDING
REPAIR PARTS
4897
08/17/98
$239.00
METRO ELECTRIC
Service call
22737
WATER TREATMEN
CONTR REPAIRS
5485
< *>
$4,613.65*
191927
08/17/98
$240.96
METRO SALES INC
OFFICE SUPPLIES
040154
GOLF ADMINISTR
OFFICE SUPPLIE
5409
< *>
$240.96*
191928
08/17/98
$16.20
METZ BAKING CO
V2 concession
146286
EDINA ATHLETIC
COST OF GD SOL
3684
< *>
$16.20*
191929
08/17/98
$234.00
MEUWISSEN, MARY
AC service
080698
ART CENTER ADM
PROF SERVICES
< *>
$234.00*
191930
08/17/98
$80.00
MGCSA
SERVICE CONTRACTS EQU
073098
GOLF ADMINISTR
SVC CONTR EQUI
< *>
$80.00*
191931
08/17/98
$320.00
MIDWEST AQUA CARE
Algae control
080398
AQUATIC WEEDS
PROF SERVICES
3549
< *>
$320.00*
191932
08/17/98
$492.06
MIDWEST CHEMICAL SUPPLY
PAPER SUPPLIES
16577
CITY HALL GENE
PAPER SUPPLIES
5605
< *>
$492.06*
191933
08/17/98
$113.35
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD
MI
65183053
50TH ST SELLIN
CST OF GDS MIX
08/17/98
$244.10
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD
MI
65183061
VERNON SELLING
CST OF GDS MIX
08/17/98
$176.00
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD
MI
60062088
YORK SELLING
CST OF GDS MIX
08/17/98
$202.40
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD
MI
65185074
VERNON SELLING
CST OF GDS MIX
08/17/98
$140.50
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD
MI
60066063
YORK SELLING
CST OF GDS MIX
08/17/98
$19.20
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD
MI
12830484
YORK SELLING
CST OF GDS MIX
< *>
$895.55*
191934
08/17/98
$159.84
MIDWEST VENDING INC
COST OF GOODS SOLD
2310
GRILL
COST OF GD SOL
1391
< *>
$159. -84*
191935
08/17/98
$204.33
Miller, Susan
Art camp supplies
080798
ADAPTIVE RECRE
GENERAL SUPPLI
< *>
$204.33*
191936
08/17/98
$1,917.00
Minn Blue Digital -A
Blueline machine
137040
ENGINEERING GE
EQUIP REPLACEM
5762
u
COUNCIL
CHE=REGISTER
13- G -1998 (15:09)
page 21
CHECK NO
=-----------------------------------------------------------------------------------------------------------------------------
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------
<*>
.$1,917.00*
191937
08/17/98
$945.00
MINNEAPOLIS & SUBURBAN S
Repair hydrant valve
31351
DISTRIBUTION
CONTR REPAIRS
5487
< *>
$945.00*
191938
08/17/98
$46.40
MINNEAPOLIS DEPARTMENT 0
PROFESSIONAL SERVICES
19980716
POLICE DEPT. G
PROF SERVICES
< *>
$46.40*
191940
08/17/98
$120.75
MINNEGASCO
HEAT
081798
FIRE DEPT. GEN
HEAT
08/17/98
$23.25
MINNEGASCO
HEAT
081798
YORK FIRE STAT
HEAT
08/17/98
$182.10
MINNEGASCO
HEAT
081798
CITY HALL GENE
HEAT
08/17/98
$184.37
MINNEGASCO
HEAT
081798
PW BUILDING
HEAT
08/17/98
$242.45
MINNEGASCO
HEAT
081798
BUILDING MAINT
HEAT
08/17/98
$96.50
MINNEGASCO
HEAT
081798
CLUB HOUSE
HEAT
08/17/98
$26.86
MINNEGASCO
HEAT
081798
MAINT OF COURS
HEAT
08/17/98
$11.85
MINNEGASCO
HEAT
081798
FRED RICHARDS
HEAT
08/17/98
$74.94
MINNEGASCO
HEAT
081798
GOLF DOME
HEAT
08/17/98
$3,863.97
MINNEGASCO
HEAT
081798
POOL OPERATION
HEAT
08/17/98
$885.80
MINNEGASCO
HEAT
081798
ARENA BLDG /GRO
HEAT
08/17/98
$152.21
MINNEGASCO
HEAT
081798
ART CENTER BLD
HEAT
08/17/98
$181.67
MINNEGASCO
HEAT
081798
ED BUILDING &
HEAT
08/17/98
$491.41
MINNEGASCO
HEAT
081798
PUMP & LIFT ST
HEAT
08/17/98
$927.72
MINNEGASCO
HEAT
081798
DISTRIBUTION
HEAT
08/17/98
$9.59
MINNEGASCO
HEAT
081798
50TH ST OCCUPA
HEAT
08/17/98
$40.96
MINNEG )NSCO
HEAT
081798
YORK OCCUPANCY
HEAT
08/17/98
$17.34
MINNEGASCO
HEAT
081798
VERNON OCCUPAN
HEAT
< *>
- $7,533.74*
191941
08/17/98
$622.00
Minnesota Bride Magazine
ADVERTISING
C7258
ED ADMINISTRAT
ADVERT OTHER
< *>
$622.00*
191942
08/17/98
$327.67
MINNESOTA CLAY USA
COST OF GOODS SOLD
38735
ART SUPPLY GIF
COST OF GD SOL
5306
08/17/98
$54.61
MINNESOTA CLAY USA
COST OF GOODS SOLD
38928
ART SUPPLY GIF
COST OF GD SOL
5311
< *>
$382.28*
191943
08/17/98
$50.00
MINNESOTA COMMERCIAL FLO
LICENSES & PERMITS
080398
GENERAL TURF C
LIC & PERMITS
< *>
$50.00*
191944
08/17/98
$344.00
MINNESOTA CROWN DIST CO
COST OF GOODS SOLD WI
06976
YORK SELLING
CST OF GD WINE
< *>
$344.00*
191945
08/17/98
$25.00
MINNESOTA DEPARTMENT OF
Food coding training
080598
PUBLIC HEALTH
CONF & SCHOOLS
< *>
$25.00*
191946
08/17/98
$76.00
MINNESOTA ELEVATOR INC
Elevator service
070319
POOL TRACK GRE
SVC CONTR EQUI
< *>
$76.00*
191947
08/17/98
$45.00
MINNESOTA GOLF ASSOCIATI
Handicaps
071798
GOLF PROG
COMPUTR HANDIC
< *>
$45.00*
191948
08/17/98
$34.68
Minnesota Golf Cars Inc
REPAIR PARTS
11835
GOLF CARS
REPAIR PARTS
< *>
$34.68*
191949
08/17/98
$410.00
MINNESOTA PARENT MAGAZIN
ADVERTISING OTHER
15751
MEDIA LAB
ADVERT OTHER
< *>
$410.00*
COUNCIL
CHECK REGISTER
13 -AUG -1998 (15:09)
page 22
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191950
08/17/98
$708.23
MINNESOTA PIPE & EQUIPME
Valve
63198
PUMP & LIFT ST
REPAIR PARTS
5486
< *>
$708.23*
191951
08/17/98
$1,088.39
Minnesota Pump & Supply
Booster pump
469759
WATER TREATMEN
REPAIR PARTS
4764
08/17/98
$1,091.31
Minnesota Pump & Supply
Booster pump
469759
WATER TREATMEN
REPAIR PARTS
4764
08/17/98
$1,086.31
Minnesota Pump & Supply
Booster pump
470445
WATER TREATMEN
REPAIR PARTS
4983
< *>
$3,266.01*
191952
08/17/98
$36.00
MINNESOTA STATE FIRE CHI
DUES & SUBSCRIPTIONS
072298
FIRE DEPT. GEN
DUES & SUBSCRI
< *>
$36.00*
191953
08/17/98
$54.56
MINNESOTA SUN PUBLICATIO
Hearing notice
131621
ADMINISTRATION
ADVERTISING LE
08/17/98
$79.12
MINNESOTA SUN PUBLICATIO
Ad for bid
133769
ADMINISTRATION
ADVERTISING LE
08/17/98
$108.56
MINNESOTA SUN PUBLICATIO
Ad for bid
133770
ADMINISTRATION
ADVERTISING LE
08/17/98
$148.80
MINNESOTA SUN PUBLICATIO
Ad for bid
133771
ADMINISTRATION
ADVERTISING LE
08/17/98
$86.48
MINNESOTA SUN PUBLICATIO
Ad for bid
138142
ADMINISTRATION
ADVERTISING LE
08/17/98
$86.48
MINNESOTA SUN PUBLICATIO
Ad for bid
138410
ADMINISTRATION
ADVERTISING LE
< *>
$564.00*
191954
08/17/98
$17.04
MINNESOTA WANNER
Guage for sprayer
37846
FIELD MAINTENA
REPAIR PARTS
5725
< *>
$17.04*
191955
08/17/98
.$73.95
Mitchell /Repair Informat
Shop windows
5198444
EQUIPMENT OPER
DATA PROCESSIN
5838
< *>
$73.95*
191956
08/17/98
$125.67
MOBILE CELLULAR UNLIMITE
Batteries
980724
FIRE DEPT. GEN
GENERAL SUPPLI
4829
08/17/98
$125.67
MOBILE CELLULAR UNLIMITE
Phone batteries
980731
DISTRIBUTION
GENERAL SUPPLI
5489
< *>
$251.34*
191957
08/17/98
$638.36
MOORE MEDICAL
Ambulance supplies
9772079
FIRE DEPT. GEN
FIRST AID SUPP
4044
08/17/98
$119.33
MOORE MEDICAL
Ambulance supplies
9884348
FIRE DEPT. GEN
FIRST AID SUPP
4044
08/17/98
$265.21
MOORE MEDICAL
Ambulance supplies
9884345
FIRE DEPT. GEN
FIRST AID SUPP
5620
< *>
$1,- 022.90*
191958
08/17/98
$195.00
MOSE, WILLIAM
Softball
080798
EDINA ATHLETIC
CONTR SERVICES
< *>
$195.00*
191959
08/17/98
$65.00
MRPA
CONFERENCES & SCHOOLS
080798
PARK ADMIN.
CONF & SCHOOLS
< *>
$65.00*
191960
08/17/98
$395.00
MSP COMMUNICATIONS
ADVERTISING OTHER
TC64572
ED ADMINISTRAT
ADVERT OTHER
< *>
$395.00*
191962
08/17/98
$737.36
MTI DISTRIBUTING CO
REPAIR PARTS
I219622
EQUIPMENT OPER
REPAIR PARTS
3920
08/17/98
$815.23
MTI DISTRIBUTING CO
REPAIR PARTS
I220494
EQUIPMENT OPER.REPAIR
PARTS)
4035
08/17/98
$151.22
•MTI DISTR1BUTING CO
REPAIR PARTS
I221937
EQUIPMENT OPER
REPAIR PARTS
4046
08/17/98
$47.18
MTI DISTRIBUTING CO
REPAIR PARTS
I221993
EQUIPMENT OPER
REPAIR PARTS
4046
08/17/98
$205.13
MTI DISTRIBUTING CO
Shop
I222767
EQUIPMENT OPER
REPAIR PARTS
4052
08/17/98
$32.30
MTI DISTRIBUTING CO
Shop
I224690
EQUIPMENT OPER
REPAIR PARTS
4372
08/17/98
$309:64
MTI DISTRIBUTING CO
REPAIR PARTS
I226308
EQUIPMENT OPER
REPAIR PARTS
4397
08/17/98
$60.00
MTI DISTRIBUTING CO
IRRIGATION EQUIPMENT
I2228972
MAINT OF COURS
IRRIGATION EQU
4786
08/17/98
$41.70
MTI DISTRIBUTING C'O
Shop
I230276
EQUIPMENT OPER
REPAIR PARTS
4372
08/17/98
$154.30
MTI DISTRIBUTING CO
Flag poles
I236019
CENTENNIAL LAK
GENERAL SUPPLI
5867
08/17/98
- $111.03
MTI DISTRIBUTING CO
Irrigation
I236035
CENTENNIAL LAK
GENERAL SUPPLI
5865
08/17/98
$20.96
MTI DISTRIBUTING CO
REPAIR PARTS
I236154
MAINT OF COURS
REPAIR PARTS
5530
COUNCIL
CHEF.. REGISTER
13 -.. -,�-1998 (15:09)
page 23
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191962
08/17/98
$399.52
MTI DISTRIBUTING CO
REPAIR PARTS
I237243
EQUIPMENT OPER
REPAIR PARTS
5552
08/17/98
$25.08
MTI DISTRIBUTING CO
Irrigation parts
I237501
MAINT OF COURS
IRRIGATION EQU
5539
08/17/98
$894.26
MTI DISTRIBUTING CO
Irrigation parts
I237841
MAINT OF COURS
IRRIGATION EQU
5689
08/17/98
$60.00
MTI DISTRIBUTING CO
Irrigation parts
I237906
MAINT OF COURS
IRRIGATION EQU
5689
08/17/98
$102.56
MTI DISTRIBUTING CO
REPAIR PARTS
I239136
EQUIPMENT OPER
REPAIR PARTS
5552
08/17/98
$162.20
MTI DISTRIBUTING CO
Irrigation repair
I239556
CENTENNIAL LAK
REPAIR PARTS
6091
< *>
$4,329.67*
191963
08/17/98
$90.00
MUZAK
Repair to muzak syste
10055520
CENTENNIAL LAK
CONTR REPAIRS
< *>
$90.00*
191.964
08/17/98
$346.00
NAME BRAND SPORTS
Safety shirts
9630
PUMP & LIFT ST
SAFETY EQUIPME
4745
< *>
$346.00*
191965
08/17/98
$1,023.16
NameBank
Newsletter list
8323
I -494 COMMISSI
PROF SERVICES
< *>
$1,023.16*
191966
08/17/98
$100.00
Nash Finch Company
Adult softball deposi
080698
EDINA ATHLETIC
REGISTRATION F
< *>
$100.00*
191967
08/17/98
$223.62
NESS, ANGIE
Repair window
072798
FRED RICHARDS
CONTR REPAIRS
< *>
$223.62*
191968
08/17/98
$30.32
NIBBE, MICHAEL
GENERAL SUPPLIES
073198
POLICE DEPT. G
GENERAL SUPPLI
< *>
$30.32*
191969
08/17/98
$100.00
NISSEN, DICK
Police service
AUG 1998
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
191970
08/17/98
$3,360.00
NMHC
CONFERENCES & SCHOOLS
081098
POLICE DEPT. G
CONF & SCHOOLS
< *>
$3,360.00*
191971
08/17/98
$106.50
NORMAN, POLLY
PROFESSIONAL SERVICES
080798
PARK ADMIN.
PROF SERVICES
< *>
$106.50*
191972
08/17/98
$415.35
NORTH STAR CONCRETE COMP
Catch basin parts
9734301
GENERAL STORM
GENERAL SUPPLI
5654
< *>
$415.35*
191973
08/17/98
$142.80
NORTH STAR ICE
COST OF GOODS SOLD MI
34930
VERNON SELLING
CST OF GDS MIX
08/17/98
$110.20
NORTH STAR ICE
COST OF GOODS SOLD MI
34932
YORK SELLING
CST OF GDS MIX
08/17/98
$61.20
NORTH STAR ICE
COST OF GOODS SOLD MI
36519
50TH ST SELLIN
CST OF GDS MIX
08/17/98
$103.32
NORTH STAR ICE
COST OF GOODS SOLD MI
37069
YORK SELLING
CST OF GDS MIX
08/17/98
$96.84
NORTH STAR ICE
COST OF GOODS SOLD MI
35589
50TH ST SELLIN
CST OF GDS MIX
08/17/98
$165.75
NORTH STAR ICE
COST OF GOODS SOLD MI
37918
VERNON SELLING
CST OF GDS MIX
08/17/98
$113.62
NORTH STAR ICE
COST OF GOODS SOLD MI
37920
YORK SELLING
CST OF GDS MIX
08/17/98
$57.42
NORTH STAR ICE
COST OF GOODS SOLD MI
38039
50TH ST SELLIN
CST OF GDS MIX
08/17/98
$29.70
NORTH STAR ICE
COST OF GOODS SOLD MI
38756
50TH ST SELLIN
CST OF GDS MIX
08/17/98
$108.40
NORTH STAR ICE
COST OF GOODS SOLD MI
39784
YORK SELLING
CST OF GDS MIX
08/17/98
$62.10
NORTH STAR ICE
COST OF GOODS SOLD MI
40677
YORK SELLING
CST OF GDS MIX
< *>
$1,051.35*
191974
08/17/98
$808.34
NORTH STAR INTERNATIONAL
REPAIR PARTS
200028
EQUIPMENT OPER
REPAIR PARTS
08/17/98
$211.65
NORTH STAR INTERNATIONAL
REPAIR PARTS
200232
EQUIPMENT OPER
REPAIR PARTS
5555
08/17/98
$107.97
NORTH STAR INTERNATIONAL
REPAIR PARTS
200586
EQUIPMENT OPER
REPAIR PARTS
5557
08/17/98
$52.16
NORTH STAR INTERNATIONAL
REPAIR PARTS
200995
EQUIPMENT OPER
REPAIR PARTS
5564
COUNCIL
CHECK REGISTER
TIRES & TUBES
48027
13 -AUG -1998 (15:09)
08/17/98
HAZ. WASTE DISPOSAL
08/17/98
TIRES & TUBES
page 24
HECK NO
DATE
CHECK AMOUNT
08/17/98
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191974
08/17/98
$35.36
NORTH
STAR INTERNATIONAL
REPAIR PARTS
200682
EQUIPMENT OPER
REPAIR
PARTS
5559
&
08/17/98
$28.12
NORTH
STAR INTERNATIONAL
Shop
20.0922
EQUIPMENT OPER
REPAIR
PARTS
5557
< *>
POWER
$1,243.60*
$5,499.10
NSP
LIGHT
&
POWER
081798
PARKING RAMP
LIGHT
191975
08/17/98
$1,077.85
NORTH
STAR TURF
parks
176955 .
EQUIPMENT OPER
REPAIR
PARTS
5662
&
08/17/98
$106.31
NORTH
STAR TURF
REPAIR PARTS
178585
MAINT OF COURS
REPAIR
PARTS
5191
&
08/17/98
$53.83
NORTH
STAR TURF
Shop
178637
EQUIPMENT OPER
REPAIR
PARTS
5452
&
08/17/98
$24.24
NORTH
STAR TURF
Shop
178852
EQUIPMENT OPER
REPAIR
PARTS
5452
&
08/17/98
$20.65
NORTH
STAR'TURF
REPAIR PARTS
179353
MAINT OF COURS
REPAIR
PARTS
5695
< *>
POWER
$1,282.88*
$8,236.93
NSP
LIGHT
&
POWER-
081798.
BUILDING MAINT
LIGHT
191976
08/17/98
TIRES & TUBES
48027
191977
08/17/98
HAZ. WASTE DISPOSAL
08/17/98
TIRES & TUBES
48145
191978
08/17/98
ACCESSORIES
08/17/98
LUBRICANTS
08/17/98
HAZ. WASTE DISPOSAL
08/17/98
ST LIGHTING RE
LIGHT
1 191979
1 1.91982
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
$105,792.30 NORTHDALE CONSTRUCTION C CONSTR. IN PROGRESS 98 -6 #1 SAN.SEWER CIP
$105,792.30*
$489.89 NORTHERN Shop tools 82335584 BUILDING MAINT TOOLS 5451
$361.05 NORTHERN GENERAL SUPPLIES 82265656 STREET REVOLVI GENERAL SUPPLI 5676
$850.94*
$38.88
$17.37
$166.99
$35.50
$258.74*
$113.61
$72.00
$21.02
$158.34
$361.89
$691.96
$449.22
$72.31
$589.87
$2,530.22*
NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD
NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD
NORTHWEST GRAPHIC SUPPLY COST OF-GOODS SOLD
NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD
NORTHWESTERN TIRE CO
NORTHWESTERN TIRE CO
NORTHWESTERN TIRE CO
NORTHWESTERN TIRE CO
NORTHWESTERN TIRE CO
NORTHWESTERN TIRE CO
NORTHWESTERN TIRE CO
NORTHWESTERN TIRE CO
NORTHWESTERN TIRE CO
267226 ART SUPPLY GIF COST OF GD SOL 5028
267249 ART SUPPLY GIF COST OF GD SOL 5028
267276 ART SUPPLY GIF COST OF GD SOL 5304
267481 ART SUPPLY GIF COST OF GD SOL 5308
TIRES & TUBES
47995
TIRES & TUBES
48027
TIRES & TUBES
48052
HAZ. WASTE DISPOSAL
48129
TIRES & TUBES
48145
LUBRICANTS
48180
ACCESSORIES
48208
LUBRICANTS
48216
HAZ. WASTE DISPOSAL
48172
EQUIPMENT OPER TIRES & TUBES 5132
EQUIPMENT OPER TIRES & TUBES 5132
EQUIPMENT OPER TIRES & TUBES 5132
SUPERV. & OVRH HAZ. WASTE DIS 5538
EQUIPMENT OPER TIRES & TUBES 5132
EQUIPMENT OPER LUBRICANTS 5132
EQUIPMENT OPER ACCESSORIES 5132
EQUIPMENT OPER LUBRICANTS 5132
SUPERV. & OVRH HAZ. WASTE DIS 5132
08/17/98
$3.14
NSP
LIGHT
&
POWER
081798
GENERAL MAINT
LIGHT
&
POWER
08/17/98
$159.26
NSP
LIGHT
&
POWER
081798
ST LIGHTING RE
LIGHT
&
POWER
08/17/98
$277.16
NSP
LIGHT
&
POWER
081798
ST LIGHTING OR
LIGHT
&
POWER
08/17/98
$6,657.78
NSP
LIGHT
&
POWER
081798
TRAFFIC SIGNAL
LIGHT
&
POWER
08/17/98
$5,499.10
NSP
LIGHT
&
POWER
081798
PARKING RAMP
LIGHT
&
POWER
08/17/98
$1,224.46
NSP
LIGHT
&
POWER
081798
FIRE DEPT. GEN
LIGHT
&
POWER
08/17/98
$155.52
NSP
LIGHT
&
POWER
081798
YORK FIRE STAT
LIGHT
&
POWER
08/17/98
$11.94
NSP
LIGHT
&
POWER
081798
CIVIL DEFENSE
LIGHT
&
POWER
08/17/98
$5,535.27
NSP
LIGHT
&.POWER
081798
CITY HALL GENE
LIGHT
&
POWER
08/17/98
$5,619.48
NSP
LIGHT
&
POWER
081798
PW BUILDING
LIGHT
&
POWER
08/17/98
$8,236.93
NSP
LIGHT
&
POWER-
081798.
BUILDING MAINT
LIGHT
&
POWER
08/17/98
$71.95
NSP
LIGHT
&.POWER
081798
CLUB HOUSE
LIGHT
&
POWER
08/17/98
$426.09
NSP
LIGHT
&
POWER
081798
MAINT OF COURS
LIGHT
&
POWER
08/17/98
$10,461.59
NSP
LIGHT
&
POWER -
081798
FRED RICHARDS
LIGHT
Sc
POWER
08/17/98
$1,340:24
NSP
LIGHT
&
POWER
081798
GOLF DOME
LIGHT
&
POWER
08/17/98
$5,716.81
NSP
LIGHT
&
POWER
081798
POOL OPERATION
LIGHT
&
POWER
08/17/98
$18,784.56
NSP
LIGHT
&
POWER
081798
ARENA BLDG /GRO
LIGHT
&
POWER
08/17/98
$1,422.31
NSP
LIGHT
&
POWER
081798
ART CENTER BLD
LIGHT
&
POWER
08/17/98
$11,106.47
NSP
LIGHT
&
POWER
081798
POOL TRACK GRE
LIGHT
&
POWER
08/17/98
$484.10
NSP
LIGHT
&
POWER
081798
CENTENNIAL LAK
LIGHT
&
POWER
COUNCIL
CHE.., REGISTER
13 - -j -1998 (15:09)
page 25
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191982
08/17/98
$1,814.97
NSP
LIGHT & POWER
081798
PUMP & LIFT ST
LIGHT & POWER
08/17/98
$29,820.99
NSP
LIGHT & POWER
081798
DISTRIBUTION
LIGHT & POWER
08/17/98
$119.03
NSP
LIGHT & POWER
081798
TANKS TOWERS &
LIGHT & POWER
08/17/98
$1,069.76
NSP
LIGHT & POWER
081798
50TH ST OCCUPA
LIGHT & POWER
08/17/98
$1,603.02
NSP
LIGHT & POWER
081798
YORK OCCUPANCY
LIGHT & POWER
08/17/98
$891.30
NSP
LIGHT & POWER
081798
VERNON OCCUPAN
LIGHT & POWER
08/17/98
$7.76
NSP
LIGHT & POWER
081798
GENERAL STORM
LIGHT & POWER
08/17/98
$142.04
NSP
LIGHT & POWER
081798
PONDS & LAKES
LIGHT & POWER
08/17/98
$113.39
NSP
PROFESSIONAL SERVICES
081798
AQUATIC WEEDS
PROF SERVICES
< *>
$118,776.42*
191983
08/17/98
$154.63
Odyssey Golf
COST OF GOODS - PRO S
91301142
PRO SHOP
COST OF GDS -PR
9489
< *>
$154.63*
191984
08/17/98
$60.86
OfficeMax
OFFICE SUPPLIES
2394
ED ADMINISTRAT
OFFICE SUPPLIE
08/17/98
- $19.17
OfficeMax
OFFICE SUPPLIES
2403
ED ADMINISTRAT
OFFICE SUPPLIE
5973
08/17/98
$37.00
OfficeMax
GENERAL SUPPLIES
2534
ED ADMINISTRAT
GENERAL SUPPLI
< *>
$78.69*
191985
08/17/98
$40.15
Olsen Chain & Cable Cc
I
REPAIR PARTS
1268
MAINT OF COURS
REPAIR PARTS
5692
08/17/98
$181.05
Olsen Chain & Cable Co
I
GENERAL SUPPLIES
86928
BRIDGES GUARD
GENERAL SUPPLI
4931
08/17/98
$81.24
Olsen Chain & Cable Co
I
REPAIR PARTS
87117
MAINT OF COURS
REPAIR PARTS
5855
08/17/98
$21.58
Olsen Chain & Cable Cc
I
REPAIR PARTS
7439
MAINT OF COURS
REPAIR PARTS
5855
< *>
$324.02*
191986
08/17/98
$2,168.98
OPM INFORMATION SYSTEM
Fire station PC
350580
FIRE DEPT. GEN
NEW EQUIP
4704
08/17/98
$125.00
OPM INFORMATION SYSTEM
PC maint
351850
FIRE DEPT. GEN
CONTR REPAIRS
08/17/98
$125.00
OPM INFORMATION SYSTEM
PC Maint
351851
FIRE DEPT. GEN
CONTR REPAIRS
08/17/98
$218.75
OPM INFORMATION SYSTEM
PC Maint
351879
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$2,637.73*
191987
08/17/98
$26.71
OPSAHL, LAURA
GENERAL SUPPLIES
080498
POOL OPERATION
GENERAL SUPPLI
< *>
$26.71*
191988
08/17/98
$59.64
ORKIN EXTERMINATING
Pest control
921433
CITY HALL GENE
CONTR REPAIRS
6033
< *>
$59.64*
191989
08/17/98
$197.50
Otis Spunkmeyer Inc
COST OF GOODS SOLD
1260916
POOL CONCESSIO
COST OF GD SOL
08/17/98
$118.50
Otis Spunkmeyer Inc
COST OF GOODS SOLD
1620355
POOL CONCESSIO
COST OF GD SOL
08/17/98
$79.00
Otis Spunkmeyer Inc
COST OF GOODS SOLD
1620391
GRILL
COST OF GD SOL
08/17/98
$118.50
Otis Spunkmeyer Inc
COST OF GOODS SOLD
1620798
POOL CONCESSIO
COST OF GD SOL
< *>
$513.50*
191990
08/17/98.
$992.66
OWENS SERVICE CO
Repair to pool pump
23186
POOL TRACK GRE
CONTR REPAIRS
5646
< *>
$992.66*
191991
08/17/98
$45.41
P & H WAREHOUSE SALES
IN
Irrigation repair par
8322701.
CITY HALL GENE
REPAIR PARTS
5723
< *>
$45.41*
191992
08/17/98
$350.45
Paging Network of Minnes
Acct # 008673 Police
080198
POLICE DEPT. G
EQUIP RENTAL
08/17/98
$407.28
Paging Network_ -of Minnes
Acct # 014757 pager r
080198
FIRE DEPT. GEN
EQUIP RENTAL
< *>
$757.73*
191993
08/17/98
$18,072.95
PALM BROTHERS
Kitchen appliances
98E259
PKBOND CIP
EQUIP REPLACEM
< *>
$18,072.95*
:OUNCIL CHECK REGISTER 13 -AUG -1998 (15:09) page 26
HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191994 08/17/98 $215.00 PARK NICOLLET MEDICAL CE DOT testing 072598 CENT SVC GENER ADVERT PERSONL
08/17/98 $279.25 PARK NICOLLET MEDICAL CE Employ phy 072598 CENT SVC GENER ADVERT PERSONL
< *> $494.25*
1191995
08/17/98
$2,254.68
PARTS PLUS
REPAIR PARTS
072698
EQUIPMENT OPER
REPAIR
PARTS
< *>
$2,254.68*
191996
08/17/98
$66.28
Peluf, Jim
GENERAL
SUPPLIES
080398
CITY HALL GENE
GENERAL
SUPPLI
< *>
$66.28*
1191997
08/17/98
$120.80
PEPSI -COLA COMPANY
COST
OF
GOODS
SOLD
MI
60409799
YORK SELLING
CST OF
GDS MIX
08/17/98
$165.00
PEPSI -COLA COMPANY
COST
OF
GOODS
SOLD
61169203
POOL CONCESSIO
COST OF
GD SOL
08/17/98
$201.85
PEPSI -COLA COMPANY
COST
OF
GOODS
SOLD
MI
60409855
VERNON SELLING
CST OF
GDS MIX
08/17/98
$366.20
PEPSI -COLA COMPANY
COST
OF
GOODS
SOLD
61169340
CENTENNIAL LAK
COST OF
GD SOL
08/17/98
$143.05
PEPSI -COLA COMPANY
COST
OF
GOODS
SOLD
MI
62537543
50TH ST SELLIN
CST OF
GDS MIX
08/17/98
$193.40
PEPSI -COLA COMPANY
COST
OF
GOODS
SOLD
MI
62537567
YORK SELLING
CST OF
GDS MIX
08/17/98
$7.35
PEPSI -COLA COMPANY
COST
OF
GOODS
SOLD
MI
62537557
50TH ST SELLIN
CST OF
GDS MIX -
<*>
$1,197.65*
191998
08/17/98
$550.00
PERKINS LANDSCAPE CONTRA
EQUIPMENT REPLACEMENT
060498
PKBOND CIP
EQUIP REPLACEM
08/17/98
$664.00
PERKINS LANDSCAPE CONTRA
Grinding & sub =base
06049
MEDIA LAB CONS
EQUIP REPLACEM
08/17/98
$995.00
PERKINS LANDSCAPE CONTRA
CONTRACTED REPAIRS
0729
DISTRIBUTION
CONTR REPAIRS 5483
08/17/98
$998.00
PERKINS LANDSCAPE CONTRA
Repair water breal
da
0729
DISTRIBUTION
CONTR REPAIRS
08/17/98
$9,255.00
PERKINS LANDSCAPE CONTRA
Storm repair
072998
GENERAL MAINT
GENERAL SUPPLI
< *>
$12,462.00*
191999
08/17/98
$200.00
Peterson, Dorothy
PROFESSIONAL SERVICES
080498
SENIOR CITIZEN
PROF SERVICES
< *>
$200.00*
192000
08/17/98
-$8.00
PETTY CASH
CASH
OVER AND
UNDER
0800698
GENERAL FD PRO
CASH OVER AND
08/17/98
$26.85
PETTY CASH
GENERAL
SUPPLIES
0800698
PLAYGROUND & T
GENERAL SUPPLI
< *>
$18.85*
192002
08/17/98
$861.06
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
409639
VERNON SELLING
CST OF
GD WINE
08/17/98
- $47.45
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
3179349
YORK SELLING
CST OF
GD WINE
08/17/98
- $11.95
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
3179521
YORK SELLING
CST OF
GD LIQU
08/17/98
$1,293.73
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
411408
50TH ST SELLIN
CST OF
GD WINE
08/17/98
$2,713.60
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
411409
50TH ST SELLIN
CST OF
GD WINE
08/17/98
$24.55
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
MI
411410
YORK SELLING
CST OF
GDS MIX
08/17/98
$109.10
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
41.1411
50TH ST SELLIN
CST OF
GD LIQU
08/17/98
$505.60
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
411412
50TH ST SELLIN
CST OF
GD WINE
08/17/98
$923.70
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
411413
YORK SELLING
CST OF
GD LIQU
08/17/98
$4,156.70
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
411414
YORK SELLING
CST OF
GD WINE
08/17/98
$951.90
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
411415
VERNON SELLING
CST OF
GD LIQU
08/17/98
$3,400.96
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
411416
VERNON SELLING
CST OF
GD WINE
08/17/98
$1,319.61
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
413449
50TH ST SELLIN
CST OF
GD WINE
08/17/98
$1,076.40
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
413451
YORK SELLING
CST OF
GD LIQU
08/17/98
$1,365.33
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
413452
YORK SELLING
CST OF
GD WINE
08/17/98
$658.40
PHILLIPS WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
413453_
VERNON SELLING
CST OF
GD LIQU
< *>
$19,301.24*
192003
08/17/98
$630.40
Pinnacle Distributing
COST
OF
GOODS
SOLD
MI
993272
YORK SELLING
CST OF
GDS MIX
08/17/98
$551.60
Pinnacle Distributing
COST
OF
GOODS
SOLD
MI
993336
VERNON SELLING
CST OF
GDS MIX
08/17/98
$551.60
Pinnacle Distributing
COST
OF
GOODS
SOLD
MI
993350
50TH ST SELLIN
CST OF
GDS MIX
08/17/98
$86.15
Pinnacle Distributing
COST
OF
GOODS
SOLD
MI
993386
VERNON SELLING
CST OF
GDS MIX
COUNCIL CHEOREGISTER
13 -.-uG -1998 (15:09)
page 27
CHECK NO
DATE
CHECK AMOUNT
VENDOR
070898
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
----------------7--------------------------------------------------------------------------------------------------------------------
192003
08/17/98
$58.50
Pinnacle Distributing
COST
OF
GOODS
SOLD MI
993387
50TH ST SELLIN
CST OF GDS MIX
08/17/98
$528.06
Pinnacle Distributing
COST
OF
GOODS
SOLD MI
993468
YORK SELLING
CST OF GDS MIX
$987.93*
08/17/98
$467.13
Pinnacle Distributing
COST
OF
GOODS
SOLD MI
993533
VERNON SELLING
CST OF GDS MIX
GOLF ADMINISTR
PRINTING
08/17/98
$385.89
Pinnacle Distributing
COST
OF
GOODS
SOLD MI
993595
50TH ST SELLIN
CST OF GDS MIX
08/17/98
$285.15
Pinnacle Distributing
COST
OF
GOODS
SOLD MI
993600
50TH ST SELLIN
CST OF GDS MIX
08/17/98
$518.00
Pinnacle Distributing
COST
OF
GOODS
SOLD MI
993602
VERNON SELLING
CST OF GDS MIX
< *>
$4,062.48*
192004
08/17/98
$887.10
Polo Ralph Lauren Corpor
COST
OF
GOODS
- PRO S
937296
PRO SHOP
COST OF GDS -PR
8826
08/17/98
$1,932.93
Polo Ralph Lauren Corpor
COST
OF
GOODS
- PRO S
937297
PRO SHOP
COST OF GDS -PR
8832
08/17/98
$716.02
Polo Ralph Lauren Corpor
COST
OF
GOODS
- PRO S
937301
PRO SHOP
COST OF GDS -PR
8832
08/17/98
$99.30
Polo Ralph Lauren Corpor
COST
OF
GOODS
- PRO S
948658
PRO SHOP
COST OF GDS -PR
8832
< *>
$3,635.35*
192005
08/17/98
$28.24
Polo Ralph Lauren WW Gol
COST
OF
GOODS
- PRO S
0523600
PRO SHOP
COST OF GDS -PR
8832
< *>
$28.24*
192006
08/17/98
$5,000.00
POSTMASTER
Postage
permit #939
072898
CENT SVC.GENER
POSTAGE
< *>
$5,000.00*
192007 08/17/98
192008
192009
192010
c *>
192012
$398.00 POWERPHONE INC.
$398.00*
CONFERENCES & SCHOOLS 28594
POLICE DEPT. G CONF & SCHOOLS
08/17/98
$2,900.00
Precision Tree Company,
Tree removal
070898
SPRING CLEANUP
GENERAL SUPPLI
5292
08/17/98
$1,380.00
Precision Tree Company,
GENERAL SUPPLIES
071698
SPRING CLEANUP
GENERAL SUPPLI
5293
$4,280.00*
08/17/98
$987.93
PREMIER FLEET SERVICES
CONTRACTED REPAIRS
13138
EQUIPMENT OPER
CONTR REPAIRS.
5280
$987.93*
08/17/98
$135.30
Press Stock
Paper
13918341
GOLF ADMINISTR
PRINTING
5894
$135.30*
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
08/17/98
$820.13
$242.65
$939.10
$284.88
$30.45
$1,567.66
$296.44
$544.35
$25.90
$544.35
$30.45
$748.99
$260.07
$91.35
$958.00
$25.94
$30.45
$955.72
$75.75
$84.95
- $57.44
$8,500.14*
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
COST OF GOODS SOLD WI 42410
COST OF GOODS SOLD WI 42414
COST OF GOODS SOLD WI 42417
COST OF GOODS SOLD MI 42418
COST OF GOODS SOLD WI 42425
COST OF GOODS SOLD WI 42428
COST OF GOODS SOLD MI 42429
COST OF GOODS SOLD WI 43910
COST OF GOODS SOLD MI 43911
COST OF GOODS SOLD WI 43914
COST OF GOODS SOLD WI 45453
COST OF GOODS SOLD WI 45455
COST OF GOODS SOLD MI 45456
COST OF GOODS SOLD WI 45461
COST OF GOODS SOLD WI 45464
COST OF GOODS SOLD MI 45465
COST OF GOODS SOLD WI 45469
COST OF GOODS SOLD WI 45472
COST OF GOODS SOLD MI 45473
COST OF GOODS SOLD LI 46958
COST OF GOODS SOLD WI 91996
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GDS MIX
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GDS MIX
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GDS MIX
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GDS MIX
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
:OUNCIL
CHECK REGISTER
13 -AUG -1998 (15:09)
page 28
:HECK NO
--------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
192013
08/17/98
$822.85
=---------------------------------------------------------------------------------------
PROGRESSIVE CONSULTING E
Prof eng sere
9801107
LIQUOR 50TH ST
PROF SERVICES
< *>
$822:85*
192014
08/17/98
$131.00
Qualification Targets
AMMUNITION
19800045
POLICE DEPT. G
AMMUNITION
5786
< *>
$131.00*
192015
08/17/98
$159.21
R.J.K..Crafts
EQUIPMENT REPLACEMENT
0818
MEDIA LAB CONS
EQUIP REPLACEM
08/17/98
$2,500.00
R.J.K.-Crafts
EQUIPMENT REPLACEMENT
081898
MEDIA LAB CONS
EQUIP REPLACEM
< *>
$2,659.21*
192016
08/17/98
$430.10
RED WING SHOES
SAFETY EQUIPMENT
00,996
GENERAL MAINT
SAFETY EQUIPME
1900
< *>
$430.10*
192017
08/17/98
$100.00
Reichert, Matthew
Performance Edinborou
081398
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
192018
08/17/98
$175.00
REIMER, MARK
Softball umpire
080798
EDINA ATHLETIC
CONTR SERVICES
< *>
$175.00*
192019
08/17/98
$372.67
Remphfer, Tom
CONTRACTED REPAIRS
080698
FRED RICHARDS
CONTR REPAIRS
< *>
$372.67*
192020
08/17/98
$11,689.75
Ridgedale Electric
CONSTR. IN PROGRESS
98 -3 #3
TRAFFIC SIGNAL
CIP
< *>
$11,689.75*
192021
08/17/98
$2,200.00
RMR Services Inc
Meter readers
980264
METER READING
PROF SERVICES
2758
< *>
,$2,200.00*
192022
08/17/98
$450.00
Robert A. Eller Associat
Elec eng sery
073198
PKBOND CIP
EQUIP REPLACEM
< *>
1
$450.00*
192023
08/17/98
$19.50
RYDER, ROBERT
Softball umpire
080798
EDINA ATHLETIC
CONTR SERVICES
< *>
$19.50*
192024
08/17/98
.$5.52
S.T. ROBB
REPAIR PARTS
603
EQUIPMENT OPER
REPAIR PARTS
5560
< *>
$5.52*
192025
08/17/98
$380.00
SAFETY KLEEN
HAZ. WASTE DISPOSAL
231863
SUPERV. & OVRH
HAZ. WASTE DIS
990
08/17/98
$97.45
SAFETY KLEEN
HAZ. WASTE DISPOSAL
8206
SUPERV. & OVRH
HAZ. WASTE DIS
990
< *>
$477.45*
192026
08/17/98
$75.00
Saloka, Susan
Refund tennis camp
072798
GENERAL FD PRO
REGISTRATION F
< *>
$75.00*
192027
08/17/98
$81.00
SALUD AMERICA
COST OF GOODS SOLD WI
1931
YORK SELLING
CST OF GD WINE
< *>
$81.00*
192028
08/17/98
$665.00
SANDERS WACKER WEHRMAN.B
Prof eng sery
966014
STREET IMPROVE
CIP
< *>
$665.00*
192029
08/17/98
$13.90
SCHARBER & SONS
REPAIR PARTS
187479
EQUIPMENT OPER
REPAIR PARTS
5544
< *>
$13.90*
192030
08/17/98
$23.34
Schenck, Jolene
Refund tennis
080498
GENERAL FD PRO
REGISTRATION F
< *>
$23.34*
COUNCIL CHEUL% REGISTER
13 --.,G -1998 (15:09)
page 29
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
192031
08/17/98
$72.30
Schwans
COST OF GOODS SOLD
080698
CENTENNIAL LAK
COST OF GD SOL
< *>
$72.30*
192032
08/17/98
$918.55
Seaboard Pencil Company
Pencils
141440
GOLF ADMINISTR
GENERAL SUPPLI
5413
< *>
$918.55*
192033
08/17/98
$432.24
SEARS
TOOLS
SR759721
FIRE DEPT. GEN
TOOLS
4031
08/17/98
$319.48
SEARS
TOOLS
SR759721
FIRE DEPT. GEN
TOOLS
4040
08/17/98
- $63.89
SEARS
Credit
SR759722
FIRE DEPT. GEN
TOOLS
< *>
$687.83*
192034
08/17/98
$150.00
SEIDEL, ROXANNE
Service Edin /CL
081798
ED ADMINISTRAT
PROF SERVICES
< *>
$150.00*
192035
08/17/98
$887.09
SEVEN CORNERS ACE HARDWA
TOOLS
160535
CENTENNIAL LAK
TOOLS
5041
08/17/98
$806.88
SEVEN CORNERS ACE HARDWA
Saw & Accessories
160536
CENTENNIAL LAK
TOOLS
5244
< *>
$1,693.97*
192036
08/17/98
$389.63
SGN
EQUIPMENT REPLACEMENT
1109
PKBOND CIP
EQUIP REPLACEM
08/17/98
$5,459.27
SGN
EQUIPMENT REPLACEMENT
1023
PKBOND CIP
EQUIP REPLACEM
08/17/98
$5,459.26
SGN
EQUIPMENT REPLACEMENT
1023
PKBOND CIP
EQUIP REPLACEM
08/17/98
$5,459.27
SGN
EQUIPMENT REPLACEMENT
1023
PKBOND CIP
EQUIP REPLACEM
08/17/98
$5,459.26
SGN
EQUIPMENT REPLACEMENT
1023
PKBOND CIP
EQUIP REPLACEM
08/17/98
$5,459.26
SGN
EQUIPMENT REPLACEMENT
1023
PKBOND CIP
EQUIP REPLACEM
< *>
$27,685.95*
192037
08/17/98
$85.00
SHANNON, JIM
Services CL
082398
ED ADMINISTRAT
PRO SVC OTHER
< *>
$85.00*
192038
08/17/98
$340.00
SHANNON, JIM
Strolling piano
AUGUST 1
ED ADMINISTRAT
PRO SVC OTHER
< *>
$340.00*
192039
08/17/98
$100.00
SHEPARD, JOHN
Police service
AUG 1998
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
192040
08/17/98
$90.37
SHERWIN WILLIAMS
Sign shop
08249
BRIDGES GUARD
GENERAL SUPPLI
5455
08/17/98
$182.03
SHERWIN WILLIAMS
PAINT
63635
DISTRIBUTION
PAINT
5728
< *>
$272.40*
192041
08/17/98
$40.00
SIITARI, MICHAEL
CONFERENCES & SCHOOLS
070398
POLICE DEPT. G
CONF & SCHOOLS
08/17/98
$15.00
SIITARI, MICHAEL
CONFERENCES & SCHOOLS
081098
POLICE DEPT. G
CONF & SCHOOLS
< *>
$55.00*
192042
08/17/98
$586.41
Simon, Peter
Clean -up
070698
PUMP & LIFT ST
CONTR REPAIRS
< *>
$586.41*
192043
08/17/98
$84.51
Simply Splendid
Overpayemtn water
072898
UTILITY PROG
ACCOUNTS REC.
< *>
$84.51*
192044
08/17/98
$75.93
SIMS SECURITY
Guard
8777263
POOL TRACK GRE
PROF SERVICES
< *>
$75.93*
192045
08/17/98
$104.00
Skordahl, Jolene
MILEAGE OR ALLOWANCE
080498
PLAYGROUND & T
MILEAGE
< *>
$104.00*
COUNCIL
CHECK REGISTER
13 -AUG -1998 (15:09)
page 30
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-------------------------------------------------------------------------------=----------------------------------------------------
192046
08/17/98
$306.85
SOCCER EXPRESS
Lifeguard shorts
1868
POOL OPERATION
LAUNDRY
< *>
$306.85*
` 192047
08/17/98
$510.55
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
86563
50TH ST SELLIN
CST OF GDS BEE
08/17/98
$1,860.10
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
86644
50TH ST SELLIN
CST OF GDS BEE
08/17/98
$1,732.65
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
86651
YORK SELLING
CST OF GDS BEE
08/17/98
$256.30
SOUTHSIDE DISTRIBUTORS I
Beer Braemar GC
073198
FRED RICHARDS
CST OF GDS BEE
08/17/98
$425.40
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
86740
YORK SELLING
CST OF GDS BEE
08/17/98
$1,838.15
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
86880
YORK SELLING
CST OF GDS BEE
08/17/98
$47.00
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD MI
86881
YORK SELLING
CST OF GDS MIX
08/17/98
$1,957.35
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
86952
YORK SELLING
CST OF GDS BEE
< *>
$8,627.50*
192048
08/17/98
$409.44
SPALDING
COST OF GOODS - PRO S
5133555
PRO SHOP
COST OF GDS -PR
9484
< *>
$409.44*
192049
08/17/98
$778.65
Speedy Print
Score cards
20499
GOLF ADMINISTR
PRINTING
< *>
$778.65*
192050
08/17/98
$164.38
SPS
Vent valve
2974725
BUILDINGS
GENERAL SUPPLI
5358
08/17/98
$391.72
SPS
REPAIR PARTS
2976258
POOL TRACK GRE
REPAIR PARTS
5381
08/17/98
$210.40
SPS
Plumbing parts
2978569
POOL TRACK GRE
REPAIR PARTS
5382
08/17/98
$39.36
SPS
Plumbing supplies
2978570
POOL TRACK GRE
GENERAL SUPPLI
5382
08/17/98
$127.96
$PS
Plumbing supplies
2986008
POOL TRACK GRE
REPAIR PARTS
5648
08/17/98
$29.20
SPS
Irrigation parts
2986009
FIELD MAINTENA
REPAIR PARTS
5743
< *>
$963.02*
192051
08/17/98
$652.00
ST. CROIX SCREENPRINT
Adult softball t -shir
29757
EDINA ATHLETIC
GENERAL SUPPLI
5097
< *>
$652.00*
192052
08/17/98
$682.67
ST. JOSEPH EQUIPMENT CO
Shop
SI68036
EQUIPMENT OPER
REPAIR PARTS
5283
08/17/98
$110.13
ST. JOSEPH EQUIPMENT CO
Shop
SI68258
EQUIPMENT OPER
CONTR REPAIRS
5553
08/17/98
$958.50
ST. JOSEPH EQUIPMENT CO
Street
SR07068
GENERAL MAINT
CONTR REPAIRS
5717
08/17/98
$2,355.92
ST. JOSEPH EQUIPMENT CO
Repair
SW20820
EQUIPMENT OPER
CONTR REPAIRS
5548
< *>
$4,107.22*
192053
08/17/98
$600.00
STAR TRIBUNE
ADVERTISING OTHER
073198
MEDIA LAB
ADVERT OTHER
08/17/98
$1,779.50
STAR TRIBUNE
Help wanted ads
073198
CENT SVC GENER
ADVERT PERSONL
< *>
$2,379.50*
192054
08/17/98
$63.00
STATE BOARD OF ELECTRICI
GENERAL SUPPLIES
080598
DISTRIBUTION
GENERAL SUPPLI
< *>
$63.00*
192055
08/17/98
$350.00
STATE OF MINNESOTA
Cooperative purchasin
080698
EQUIPMENT OPER
GENERAL SUPPLI
< *>
$350.00*
192056
08/17/98
$73.22
STRAND MANUFACTURING CO
Modify shaft
22375
LIFT STATION M
CONTR REPAIRS
5685
< *>
$73.22*
192057
08/17/98
$923.95
STREICHERS
AMMUNITION
624921
POLICE DEPT. G
AMMUNITION
5603
08/17/98
$902.00
STREICHERS
AMMUNITION
626211
POLICE DEPT. G
AMMUNITION
5768
08/17/98
$105.00
STREICHERS
EQUIPMENT REPLACEMENT
636881
POLICE DEPT. G
EQUIP REPLACEM
08/17/98
$1,438.30
STREICHERS
EQUIPMENT REPLACEMENT
636891
POLICE DEPT. G
EQUIP REPLACEM
08/17/98
$74.44
STREICHERS
UNIFORM ALLOWANCE
643361
POLICE DEPT. G
UNIF ALLOW
5775
08/17/98
$186.11
STREICHERS
UNIFORM ALLOWANCE
644161
POLICE DEPT. G
UNIF ALLOW
5771
COUNCIL
CHE` -. REGISTER
13 - -__� -1998 (15:09)
page 31
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
< *>
$3,629.80*
192058
08/17/98
- $73.70
SUBURBAN CHEVROLET
Credit
CM32286
EQUIPMENT OPER
REPAIR PARTS
5747
08/17/98
$862.99
SUBURBAN CHEVROLET
Shop
33440
EQUIPMENT OPER
REPAIR PARTS
5568
08/17/98
$161.81
SUBURBAN CHEVROLET
REPAIR PARTS
33441
EQUIPMENT OPER
REPAIR PARTS
5569
08/17/98
$19.31
SUBURBAN CHEVROLET
REPAIR PARTS
33460
EQUIPMENT OPER
REPAIR PARTS
5572
08/17/98
$90.54
SUBURBAN CHEVROLET
GENERAL SUPPLIES
33450168
EQUIPMENT OPER
GENERAL SUPPLI
5569
08/17/98
$19.31
SUBURBAN CHEVROLET
REPAIR PARTS
334621
EQUIPMENT OPER
REPAIR PARTS
5572
< *>
$1,080.26*
192059
08/17/98
$245.38
SUBURBAN PROPANE
OFFICE SUPPLIES
071798
ARENA ICE MAIN
OFFICE SUPPLIE
< *>
$245.38*
192060
08/17/98
$2,000.00
SUBURBAN RATE AUTHORITY
Membership
081798
SUB.RATE AUTH.
PROF SERVICES
< *>
$2,000.00*
192061
08/17/98
$97.40
Super America
Mileage undercover
073198
POLICE DEPT. G
MILEAGE
< *>
$97.40*
192062
08/17/98
$424.94
Superior Tech Products
Pond treatment
3698
RICHARDS MAINT
GENERAL SUPPLI
5536
< *>
$424.94*
192063
08/17/98
$100.00
SWANSON, HAROLD
Police service
AUG 1998
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
192064
08/17/98
$156.43
SWEENEY BROS TRACTOR
REPAIR PARTS
1X02334
EQUIPMENT OPER
REPAIR PARTS
5546
< *>
$156.43*
192065
08/17/98
$25.00
SWENSON, SOLVEI
CONFERENCES & SCHOOLS
080598
PUBLIC HEALTH
CONF & SCHOOLS
< *>
$25.00*
192066
08/17/98
$66.03
Tape Distributors of
Min
GENERAL SUPPLIES
93052
POLICE DEPT. G
GENERAL SUPPLI
5766
< *>
$66.03*
192067
08/17/98
$62.89
TARGET
GENERAL SUPPLIES
44790
POOL OPERATION
GENERAL SUPPLI
08/17/98
$3.20
TARGET
GENERAL SUPPLIES
44395
POLICE DEPT. G
GENERAL SUPPLI
5404
08/17/98
$51.10
TARGET
Supplies
44727
POLICE DEPT. G
GENERAL SUPPLI
5404
08/17/98
$41.64
TARGET
GENERAL SUPPLIES
05825
POOL TRACK GRE
GENERAL SUPPLI
5974
08/17/98
$45.72
TARGET
GENERAL SUPPLIES
33175
POOL OPERATION
GENERAL SUPPLI
08/17/98
$117.09
TARGET
GENERAL SUPPLIES
49626
RANGE
GENERAL SUPPLI
< *>
$321.64*
192068
08/17/98
$523:48
TERRY ANN SALES CO
Cups
073098
GRILL
GENERAL SUPPLI
5707
< *>
$523.48*
"
192069
08/17/98
$23.24
THIELING, HARRIET
Class refund
080698
ART CNTR PROG
REGISTRATION F
< *>
$23.24*
192070
08/17/98
$3,120.90
THORPE DISTRIBUTING
COMP
COST OF GOODS SOLD
BE
139055
VERNON SELLING
CST OF GDS BEE
08/17/98
$291.10
THORPE DISTRIBUTING
COMP
COST OF GOODS SOLD
BE
139056
VERNON SELLING
CST OF GDS BEE
08/17/98
$292.50
THORPE DISTRIBUT-ING
COMP
COST OF GOODS SOLD
BE
107756
VERNON SELLING
CST OF GDS BEE
08/17/98
$2,742.75
THORPE DISTRIBUTING
COMP
COST OF GOODS SOLD
BE
139641
VERNON SELLING
CST OF GDS BEE
08/17/98
$34.95
THORPE DISTRIBUTING
COMP
COST OF GOODS SOLD
BE
139642
VERNON SELLING
CST OF GDS BEE
< *>
$6,482.20*
'OUNCIL
CHECK REGISTER
13 -AUG -1998 (15:09)
page 32
:HECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
--------------------------------------------
192071
08/17/98
$744.31
- ------------------
TITLEIST
- - - - --
COST OF GOODS - PRO S
1651610
PRO SHOP
COST OF GDS -PR
8830
08/17/98
$110.78
TITLEIST
COST OF GOODS - PRO S
1662064
PRO SHOP
COST OF GDS -PR
8830
08/17/98
$182.78
TITLEIST
COST OF GOODS - PRO S
1653856
PRO SHOP
COST OF GDS -PR
8830
< *>
$1,037.87*
192072
08/17/98
$57.68
TOLL GAS & WELDING SUPPL
GENERAL SUPPLIES
191544
PLAYGROUND & T
GENERAL SUPPLI
08/17/98
$43.52
TOLL GAS & WELDING SUPPL
Welding gas
191770
DISTRIBUTION
GENERAL SUPPLI
08/17/98
$15.00
TOLL GAS & WELDING SUPPL
GENERAL SUPPLIES
192190
PLAYGROUND & T
GENERAL SUPPLI
08/17/98
$278.87
TOLL GAS & WELDING SUPPL
Acetylene Lease
192415
FIRE DEPT. GEN
EQUIP RENTAL
561.6
08/17/98
$1.08
TOLL GAS & WELDING SUPPL- Acetylene fil
582672
FIRE DEPT. GEN
EQUIP MAINT
08/17/98
$11.16
TOLL GAS & WELDING SUPPL
Welding supplies
582673
CENTENNIAL LAK
GENERAL SUPPLI
< *>
$407.31*
192073
08/17/98
$1,498.53
Tommy Hilfiger Golf
COST OF GOODS - PRO S
100570
PRO SHOP
COST OF GDS -PR
8828
< *>
$1,498.53*
192074
08/17/98
$21.30
TOTAL REGISTER SYSTEMS I
Shelf labels
6130
50TH ST SELLIN
GENERAL SUPPLI
08/17/98
$588.05
TOTAL REGISTER SYSTEMS I
Register move
6198
50TH ST OCCUPA
PROF SERVICES
< *>
$609.35*
08/17/98
$615.56
TRACY /TRIPP FUELS
GASOLINE
62179
MAINT OF COURS
GASOLINE
2812
_192075
< *>
$615.56*
192076
08/17/98
$48.00
TRAUL, GINGER
Class refund
080698
ART CNTR PROG
REGISTRATION F
< *>
$48.00*
192077
08/17/98
$159.10
TRI STATE BOBCAT
Repair parts
092876
MAINT OF COURS
REPAIR PARTS
5688
< *>
$159.10*
192078
08/17/98
$171.00
Twin Cities Service Cent
RADIO SERVICE
I18888
EQUIPMENT OPER
RADIO SERVICE
5810
< *>
$171.00*
192079
08/17/98
$239.25
TWIN CITY CONCRETE PRODU
Cement
129001
GENERAL STORM
GENERAL SUPPLI
5460
< *>
$239.25*
192080
08/17/98
$5,806.09
Twin City Interiors
Carpeting
5424
LIQUOR PROG
BUILDINGS
4340
< *>
$5,806.09*
192081
08/17/98
$73.37
TWIN CITY SAW SERVICE CO
REPAIR PARTS •
8194
TREES & MAINTE
REPAIR PARTS
3658
< *>
$73.37*
192082
08/17/98
$1,535.45
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
081798
POLICE DEPT. G
UNIF ALLOW
08/17/98
$180.97
UNIFORMS UNLIMITED
GENERAL SUPPLIES
081798
POLICE DEPT. G
GENERAL SUPPLI
< *>
$1,716.42*
192083
08/17/98
$76.47
UNITED STORES
Uniforms
38602
GENERAL MAINT
LAUNDRY
5939
08/17/98
$76.47
UNITED STORES
Uniforms
43643
BUILDING MAINT
LAUNDRY
5939
08/17/98
$25.49
UNITED STORES
Uniforms
43630
PUMP & LIFT ST
LAUNDRY
08/17/98
$50.98
UNITED STORES
Uniforms
43632
PUMP & LIFT ST
LAUNDRY
5939
08/17/98
$76.47
UNITED-STORES
Uniforms
43635
EQUIPMENT OPER
LAUNDRY
5939
08/17/98
$152.94
UNITED STORES
Uniforms
43638
PUMP & LIFT ST
LAUNDRY
08/17/98
$112.45
UNITED STORES
Uniforms
43641
BUILDING MAINT
LAUNDRY
08/17/98
$50.98
UNITED STORES
Uniforms
43722
PUMP & LIFT ST
LAUNDRY
5939
08/17/98
$25.49
UNITED STORES
Uniforms
43723
BUILDING MAINT
LAUNDRY
5939
08/17/98
$89.96
UNITED STORES
Uniforms
43750
BUILDING MAINT
LAUNDRY
5939
COUNCIL
CHEF.. REGISTER
13 -.oG -1998 (15:09)
page 33
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$737.70*
192084
08/17/98
$125.00
UNIVERSITY OF MINNESOTA
Conference fee
081798
I -494 COMMISSI
PROF SERVICES
< *>
$125.00*
192085
08/17/98
- $29.85
US FOODSERVICES INC
COST OF GOODS SOLD
CM093853
POOL CONCESSIO
COST OF GD SOL
08/17/98
- $74.80
US FOODSERVICES INC
COST OF GOODS SOLD
CM121299
POOL CONCESSIO
COST OF GD SOL
08/17/98
$30.15
US FOODSERVICES INC
COST OF GOODS SOLD
138469
POOL CONCESSIO
COST OF GD SOL
08/17/98
- $15.75
US FOODSERVICES INC
COST OF GOODS SOLD
141947CM
POOL CONCESSIO
COST OF GD SOL
08/17/98
$614.90
US FOODSERVICES INC
COST OF GOODS SOLD
150058
POOL CONCESSIO
COST OF GD SOL
08/17/98
$364.15
US FOODSERVICES INC
COST OF GOODS SOLD
152815
POOL CONCESSIO
COST OF GD SOL
08/17/98
- $31.50
US FOODSERVICES INC
COST OF GOODS SOLD
CM141947
POOL CONCESSIO
COST OF GD SOL
08/17/98
$96.10
US FOODSERVICES INC
COST OF GOODS SOLD
155169
POOL CONCESSIO
COST OF GD SOL
08/17/98
$417.85
US FOODSERVICES INC
COST OF GOODS SOLD
155904
POOL CONCESSIO
COST OF GD SOL
08/17/98
$726.59
US FOODSERVICES INC
GENERAL SUPPLIES
080398
GRILL
GENERAL SUPPLI
08/17/98
$358.92
US FOODSERVICES INC
CLEANING SUPPLIES
080398
GRILL
CLEANING SUPPL
08/17/98
$8,498.37
US FOODSERVICES INC
COST OF GOODS SOLD
080398
GRILL
COST OF GD SOL
< *>
$10,955.13*
192086
08/17/98
$56.28
US WEST COMMUNICATIONS
TELEPHONE
081798
DARE
TELEPHONE
08/17/98
$1,927.51
US WEST COMMUNICATIONS
TELEPHONE
081798
CENT SVC GENER
TELEPHONE
08/17/98
$125.11
US WEST COMMUNICATIONS
TELEPHONE
081798
SKATING & HOCK
TELEPHONE
08/17/98
$945.07
US WEST COMMUNICATIONS
TELEPHONE
081798
CLUB HOUSE
TELEPHONE
08/17/98
$59.33
US WEST COMMUNICATIONS
TELEPHONE
081798
MAINT OF COURS
TELEPHONE
08/17/98
$328.03
US WEST COMMUNICATIONS
TELEPHONE
081798
ARENA BLDG /GRO
TELEPHONE
< *>
$3,441.33*
192087
08/17/98
$6.20
US West Dex
Yellow page listing
43813330
VERNON OCCUPAN
TELEPHONE
< *>
$6.20*
192088
08/17/98
$36.21
VALLEY VIEW ASSOC
Test tablets
10739
POOL OPERATION
GENERAL SUPPLI
< *>
$36.21*
192089
08/17/98
$166.94
VAN PAPER CO.
CLEANING SUPPLIES
224634
CENTENNIAL LAK
CLEANING SUPPL
5866
08/17/98
$69.76
VAN PAPER CO.
Cone cups
225056
CITY HALL GENE
PAPER SUPPLIES
5464
< *>
$236.70*
192090
08/17/98
$50.00
Vanderostyne, Julie
Refund swimming
080598
GENERAL FD PRO
REGISTRATION F
< *>
$50.00*
192091
08/17/98
$154.69
Vermeer of Minnesota
GENERAL SUPPLIES
506834
EQUIPMENT OPER
GENERAL SUPPLI
5720
< *>
$154.69*
192092
08/17/98
$1,491.00
VERSATILE VEHICLE
Lease cars
5271
GOLF CARS
LEASE LINES
4334
< *>
$1,491.00*
192093
08/17/98
$268.74
VIKING AUTOMATIC SPRINKL
ALARM SERVICE
041126
ARENA BLDG /GRO
ALARM SERVICE
08/17/98
$198.00
VIKING AUTOMATIC SPRINKL
ALARM SERVICE
041129
ARENA BLDG /GRO
ALARM SERVICE
< *>
$466.74*
192094
08/17/98
$724.18
Voss Lighting
Electrical ramp
2022565
STREET REVOLVI
GENERAL SUPPLI
5735
< *>
$724.18*
192095
08117/98
$300.00
W.M. Montgomery & Associ
Consultant fee
072798
I -494 COMMISSI
PROF SERVICES
< *>
$300.00*
�OUNCIL
CHECK REGISTER
13 -AUG -1998
(15:09)
page 34
HECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------=-----
192096
08/17/98
$100.00
WALSH, WILLIAM
Police service
AUG 1998
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
192097
08/17/98
$765.77
WEST WELD SUPPLY CO.
Stock
16661
EQUIPMENT OPER
ACCESSORIES
5454
08/17/98
$379.48
WEST WELD SUPPLY CO.
stock
16835
EQUIPMENT OPER
WELDING SUPPLI
5741
< *>
$1,145.25*
192098
08/17/98
$138.84
WESTBURNE SUPPLY INC
Fountain repair
paint
2968601
PATHS & HARD S
REPAIR PARTS
4744
< *>
$138.84*
192099
08/17/98
$192.00
WICKER, CYD
AC service
080698
ART CENTER ADM
PROF SERVICES
< *>
$192.00*
192100
08/17/98
$172.59
WILLIAMS STEEL
Hydrant paint
80424301
DISTRIBUTION
PAINT
2962
< *>
$172.59*
192101
08/17/98
$5,737.50
Willis Trucking
Hauling
98283
SPRING CLEANUP
GENERAL SUPPLI
4900
< *>
$5,737.50*
192102
08/17/98.
$750.67
WINE COMPANY, THE
COST OF GOODS
SOLD
WI
8419
50TH ST SELLIN
CST OF GD WINE
08/17/98
$1,004.55
WINE COMPANY, THE
COST OF GOODS
SOLD
WI
8420
YORK SELLING
CST OF GD WINE
08/17/98
$597.40
WINE COMPANY, THE
COST OF GOODS
SOLD
WI
8421
VERNON SELLING
CST OF GD WINE
08/17/98
$230.05
WINE COMPANY, THE
COST OF GOODS
SOLD
WI
8646
VERNON SELLING
CST OF'GD WINE
08/17/98
$298.70
WINE COMPANY, THE
COST OF GOODS
SOLD
WI
8656
YORK SELLING
CST OF GD WINE
08/17/98
$263.95
WINE COMPANY, THE
COST OF GOODS
SOLD
BE
8659
50TH ST SELLIN
CST OF GDS BEE
08/17/98
$1,431.20
WINE COMPANY, THE
COST OF GOODS
SOLD
WI
8660
50TH ST SELLIN
CST OF GD WINE
< *>
$4,576.52*
.192103
08/17/98
$546.75
WINE MERCHANTS
COST OF GOODS
SOLD
WI
11871
50TH ST SELLIN
CST OF GD WINE
08/17/98
$585.30
WINE MERCHANTS
COST OF GOODS
SOLD
WI
11895
YORK SELLING
CST OF GD WINE
< *>
$1,132.05 *.
192104
08/17/98
$315.00
WITTEK GOLF SUPPLY
CLEANING SUPPLIES
87537
GOLF DOME
CLEANING SUPPL
08/17/98
$84.81
WITTEK GOLF SUPPLY
Golf balls
87744
CENTENNIAL LAK
GENERAL SUPPLI
5864
08/17/98
$52.62
WITTEK GOLF SUPPLY
Golf balls
88812
CENTENNIAL LAK
GENERAL SUPPLI
5784
< *>
$452.43*
192105
08/17/98
$76.00
WORLD CLASS WINES INC
COST OF GOODS
SOLD
WI
73448.
VERNON SELLING
CST OF GD WINE
08/17/98
$357.00
WORLD CLASS -WINES INC
COST OF GOODS
SOLD
WI
73779
50TH ST SELLIN
CST OF GD WINE
08/17/98
$721.66
WORLD CLASS WINES INC
COST OF GOODS
SOLD
WI
73957
VERNON SELLING
CST OF GD WINE
08/17/98
$413.72
WORLD CLASS WINES INC
COST OF GOODS
SOLD
WI
73958
50TH ST SELLIN
CST OF GD WINE
08/17/98
$421.72
WORLD CLASS WINES INC
COST OF GOODS
SOLD
WI
73960
YORK SELLING
CST OF GD WINE
< *>
$1,990.10*
192106
08/17/98
$100.00
WROBLESKI, HENRY
Police service
AUG 1998
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
192107
08/17/98
$88.10
ZEE MEDICAL SERVICE
Drugs
54160506
CITY HALL GENE
GENERAL SUPPLI
6032
< *>
$88.10*
192108
08/17/98
$135.30
Zellerbach
Supplies /printing
13918341
GOLF ADMINISTR
PRINTING
5708
< *>
$135.30*
192109
08/17/98
$1,817.80
ZIEGLER INC
Gen rental
E2344201
SPRING CLEANUP
GENERAL SUPPLI
08/17/98
$50.06
ZIEGLER INC
REPAIR PARTS
PC000144
EQUIPMENT OPER
REPAIR PARTS
5579
COUNCIL
CHEF., REGISTER
13 --. G -1998 (15:09)
page 35
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
- - - ---
------------------------------------------------------------------------------------------------------------------------------
192109
08/17/98
$1,352.38
ZIEGLER INC
Gen rental,
2355101
SPRING CLEANUP
GENERAL SUPPLI
4990
< *>
$3,220.24*
192110
08/17/98
$100.00
Zuhrah Shrine Flames
Service Cent Lakes
082698
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
192111
08/17/98
$62.23
LYNDALE GARDEN CENTER
Plantings
110256
TREES & MAINTE
PLANT & TREES
< *>
$62.23*
192112
08/17/98
$18.00
M. SHANKEN COMMUNICATION
Wine spectator
396530
LIQUOR 50TH ST
DUES & SUBSCRI
< *>
$18.00*
192113
08/17/98
$42.25
MAC QUEEN EQUIP INC.
REPAIR PARTS
29805589
EQUIPMENT OPER
REPAIR PARTS
5449
08/17/98
$112.64
MAC QUEEN EQUIP INC.
Credit
2263
EQUIPMENT OPER
REPAIR PARTS
5434
08/17/98
$217.73
MAC QUEEN EQUIP INC.
ACCESSORIES
29805592
EQUIPMENT OPER
ACCESSORIES
5449
< *>
$372.62*
192114
08/17/98
$17.57
Magnuson Sod /Haag Servic
Sod
30906
GENERAL MAINT
GENERAL SUPPLI
7499
08/17/98
$95.85
Magnuson Sod /Haag Servic
Sod
38012
GENERAL MAINT
GENERAL SUPPLI
08/17/98
$15.81
Magnuson Sod /Haag Servic
Sod
38749
MEDIA LAB CONS
CIP
5900
08/17/98
$95.86
Magnuson Sod /Haag Servic
Sod
39272
DISTRIBUTION
GENERAL SUPPLI
3351
08/17/98
$87.86
Magnuson Sod /Haag Servic
Sod
39881
DISTRIBUTION
GENERAL SUPPLI
5456
< *>
$312.95*
$1,385,358.51*
COUNCIL CHECK SUMMARY 13 -AUG -1998 (15:11) page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND
# 10
GENERAL FUND
$382,286.24
FUND
# 15
WORKING CAPITAL
$8,540.34
FUND
# 23
ART CENTER
$7,804.63
FUND
# 25
GOLF DOME FUND
$1,786.90
FUND
# 26
SWIMMING POOL FUND
$14,109.80
FUND
# 27
GOLF COURSE FUND
$62,420.39
FUND
# 28
ICE ARENA FUND
$22,473.46
FUND
# 30
EDINBOROUGH /CENTENNIAL LAK
$29,092.04
FUND
# 40
UTILITY FUND
$221,258.41
FUND
# 41
STORM SEWER UTILITY FUND
$7,789.06
FUND
# 42
RECYCLING PROGRAM
$34,101.17
FUND
# 50
LIQUOR DISPENSARY FUND
$228,496.15
FUND
# 60
CONSTRUCTION FUND
$173,912.16
FUND
# 61
PARK BOND FUND
$189,839.60
FUND
# 73
I -494 COMMISSION
$1,448.16
$1,385,358.51*
a
COUNCIL
CH&—, REGISTER
07 -.-vG -1998 1,16:36)
page 1
CHECK NO
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
------------------------------------------------------------------------------------------------------------------------------------
184380
07/07/98
$10,276.62
THOMAS & SONS CONSTRUCT
Final payment
97 -6
SIDEWALK DEWEY
CIP
< *>
$10,276.62*
184382
07/10/98
$200,000.00
CITY OF EDINA
Payroll transfer
071098
LIQUOR PROG
CASH
07/10/98
- $200,000.00
CITY OF EDINA
Payroll transfer
071098
LIQUOR PROG
CASH
< *>
$0.00*
184383
07/22/98
$9,280.00
Becker Forest Products
Storm damage
062598
SPRING CLEANUP
GENERAL SUPPLI
07/22/98
$3,440.00
Becker Forest Products
Storm damage
070298
SPRING CLEANUP
GENERAL SUPPLI
< *>
$12,720.00*
184384
07/24/98
$150,000.00
CITY OF EDINA
Payroll transfer
072498
LIQUOR PROG
CASH
07/24/98
- $150,000.00
CITY OF EDINA
Payroll transfer
072498
LIQUOR PROG
CASH
< *>
$0.00*
190777
07/06/98
$450.00
BROADWAY RENTAL EQUIP C
Chipper
243231.
SPRING CLEANUP
GENERAL SUPPLI
< *>
$450.00*
190778
07/06/98
$893.40
QUALITY WINE
COST OF GOODS SOLD WI
614514
BOTH ST SELLIN
CST OF GD WINE
07/06/98
$1,520.99
QUALITY WINE
COST OF GOODS SOLD LI
614725
50TH ST SELLIN
CST OF GD LIQU
07/06/98
$83.41
QUALITY WINE
COST OF GOODS SOLD LI
615250
50TH ST SELLIN
CST OF GD LIQU
07/06/98
$4,029.09
QUALITY WINE
COST OF GOODS SOLD WI
616496
VERNON SELLING
CST OF GD WINE
07/06/98
$2,457.58
QUALITY WINE
COST OF GOODS SOLD WI
616568
YORK SELLING
CST OF GD WINE
07/06/98
-$5.76
QUALITY WINE
COST OF GOODS SOLD WI
616652
VERNON SELLING
CST OF GD WINE
07/06/98
$4,205.22
QUALITY WINE
COST OF GOODS SOLD LI
617124
YORK SELLING
CST OF GD LIQU
07/06/98
$4,353.88
QUALITY WINE
COST OF GOODS SOLD LI
617417
VERNON SELLING
CST OF GD LIQU
< *>
$17,537.81*
190779
07/06/98
$707.00
UNUM LIFE INSURANCE CO
HOSPITALIZATION
062598
CENT SVC GENER
HOSPITALIZATIO
< *>
$707.00*
190780
07/13/98
$6,954.79
LJR INC
I494 CORRIDOR COMM CO
I494/40
I -494 COMMISSI
PROF SERVICES
< *>
$6,954.79*
190781
07/13/98
$46.74
PERA
P.E.R.A. PAYABLE
071098
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$46.74*
190782
.07/13/98
$67,783.90
PERA
P.E.R.A. PAYABLE
071398
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$67,783.90*
190784
07/13/98
$20.00
PETTY CASH
DUES & SUBSCRIPTIONS
062298
CITY COUNCIL
DUES & SUBSCRI
07/13/98
$10.00
PETTY CASH
MEETING EXPENSE
062298
CITY COUNCIL
MEETING EXPENS
07/13/98
$14.00
PETTY CASH
CONFERENCES & SCHOOLS
062298
ADMINISTRATION
CONF & SCHOOLS
07/13/98
$12.00
PETTY CASH
DUES & SUBSCRIPTIONS
062298
ADMINISTRATION
DUES & SUBSCRI
07/13/98
$25.00
PETTY CASH
MEETING EXPENSE
062298
ADMINISTRATION
MEETING EXPENS
07/13/98
$30.76
PETTY CASH
MILEAGE OR ALLOWANCE
062298
ADMINISTRATION
MILEAGE
07/13/98
$1.50
PETTY CASH
MILEAGE OR ALLOWANCE
062298
PLANNING
MILEAGE
07/13/98
$28.50
PETTY CASH
MEETING EXPENSE
062298
ASSESSING
MEETING EXPENS
07/13/98
$3.32
PETTY CASH
GENERAL SUPPLIES
062298
PUBLIC HEALTH
GENERAL SUPPLI
07/13/98
$10.84
PETTY CASH
PHOTOGRAPHIC SUPPLIES
062298
PUBLIC HEALTH
PHOTO SUPPLIES
07/13/98
$7.93
PETTY CASH
MEETING EXPENSE
062298
INSPECTIONS
MEETING EXPENS
07/13/98
$3.00
PETTY CASH
MILEAGE OR ALLOWANCE
062298
INSPECTIONS
MILEAGE
07/13/98
$31.90
PETTY CASH
GENERAL SUPPLIES
062298
INSPECTIONS
GENERAL SUPPLI
07/13/98
•$8.13
PETTY CASH
PAPER SUPPLIES
062298
CITY HALL GENE
PAPER SUPPLIES
07/13/98
$4.32
PETTY CASH
GENERAL SUPPLIES
062298
PARK ADMIN.
GENERAL SUPPLI
COUNCIL
CHECK REGISTER
LENZ, STEVE
GRAINGER
07 -AUG -1998
(16:36)
CENTENNIAL LAK
07/20/98
$3,362.97
QUALITY
WINE
page 2
CHECK NO
-----------------------------------------------
CHECK DT.
CHECK AMOUNT
07/20/98
VENDOR
QUALITY
DESCRIPTION
07/20/98
$1,833.33
INVOICE
PROGRAM
07/20/98
OBJECT PO NUM.. -
190784
07/13/98
$82.77
PETTY CASH,.
GENERAL
-----------------------------------------------------------------
SUPPLIES
07/20/98
$116.41
062298
PLAYGROUND & T
GENERAL SUPPLI
$4,406.93
07/13/98
$48.12 -
PETTY CASH
GENERAL
SUPPLIES
WINE
07/20/98
0.62298
ADAPTIVE-RECRE
GENERAL SUPPLI
< *>
$19,764.20*
$342.09*
072798
07/27/98
$97.50
- ALEXANDER, PETE
< *>
$97.50*
$65,387.06*
190785
07/13/98
$688.20.
POSTMASTER
MAILING
494 COMMISSIO
070898
I -494 COMMISSI
POSTAGE
< *>
$688.20*
-
190787
07/13/98
$1,170..90
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
616495
50TH ST SELLIN
CST -OF
GD
WINE
07/13/98
- $156.75
QUALITY
WINE
COST
OF
GOODS
SOLD
WI.616516
50TH ST SELLIN
CST
OF
GD
WINE
07/13/98
- $17.95
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
616653
50TH ST SELLIN
CST
OF
GD
WINE
07/13/98
$2,643.24
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
617156
50TH ST-SELLIN
CST.
OF
GD
LIQU
07/13/98
$154.19.
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
617304
50TH ST SELLIN
CST
OF
GD
WINE
07/13/98
-$5.40
QUALITY
WINE_
COST
OF
GOODS
SOLD
WI
,
617390
50TH ST SELLIN
CST
OF
GD
WINE
07/13/98
- $10.00
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
618257
YORK SELLING
CST
OF
GD
LIQU
07/13/98
$1,188.50
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
618612
YORK SELLING -
CST
OF
GD
WINE
07/13/98
$3,391.17
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
618613
VERNON SELLING
CST
OF
GD
WINE
07/13/98
$1,572.12
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
618743
50TH ST SELLIN
CST
OF
GD
WINE
07/13/98
$2,635.51
QUALITY
WINE
COST
OF
GOODS.SOLD
LI
618989'.
50TH ST SELLIN
CST
OF
GD
LIQU
07/13/98
$5,743.04
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
618990
YORK SELLING
CST
OF
GD
LIQU
07/13/98
$165.00
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
619786
50TH ST SELLIN
CST
OF
GD
LIQU
07/13/98
$495.58
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
619787
YORK SELLING
CST
OF
GD
LIQU
< *>
$18,969.15*
191231
07/20/98
$646.37
GRAYBAR
ELECTRIC CO.
REPAIR
PARTS
10499542
EQUIPMENT OPER
REPAIR'PARTS
< *>
$646.37*
191232
191233
191234
07/20/98
$54.20
LENZ, STEVE
GRAINGER
$54.20*
109940.
CENTENNIAL LAK
07/20/98
$3,362.97
QUALITY
WINE
07/20/98
$165.00
QUALITY
WINE
07/20/98
$2,770.63
QUALITY
WINE
07/20/98
$1,833.33
QUALITY.WINE
REPAIR PARTS
07/20/98
$216.82
QUALITY
WINE
07/20/98
$1,258.35•
QUALITY
WINE.
07/20/98
$116.41
QUALITY
WINE
07/20/98
$4,406.93
QUALITY
WINE
07/20/98
$895.43
QUALITY
WINE
07/20/98
$4,738.33
QUALITY
WINE
$65,387.06
$19,764.20*
P.E.R.A. PAYABLE
072798
07/27/98
$97.50
- ALEXANDER, PETE
< *>
$97.50*
$65,387.06*
Shipping back traffic 071698
COST OF GOODS SOLD LI 618992
COST OF GOODS SOLD LI 619788
COST OF. GOODS SOLD WI 620434
COST OF GOODS SOLD WI 620436
COST OF GOODS SOLD WI 620457
COST OF GOODS SOLD WI 620504
COST OF GOODS SOLD.WI 620653
COST OF GOODS SOLD LI 620674
COST OF GOODS SOLD LI 620688
COST OF GOODS SOLD LI 620690
ENGINEERING GE GENERAL SUPPLI
VERNON SELLING CST OF GD LIQU.
VERNON SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF -GD WINE -
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
YORK 'SELLING CST OF GD LIQU
SOFTBALL OFFICIAL 071398 EDINA ATHLETIC CONTR SERVICES
191235
07/27/98
$22.39
GRAINGER
CABLE TIES
109940.
CENTENNIAL LAK
GENERAL SUPPLI
9314
07/27/98
$128.17
GRAINGER
LIGHT BULBS
764014
CLUB HOUSE.
GENERAL SUPPLI
9603
07/27/98
$94.25
GRAINGER
REPAIR PARTS
766811
CLUB HOUSE
REPAIR PARTS
9805
07/27/98
$104.06
GRAINGER
REPAIR PARTS
269212.
BUILDING MAINT
REPAIR PARTS
2783
< *>
$348.87 *.
191236
07/27/98
$65,387.06
PERA
P.E.R.A. PAYABLE
072798
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$65,387.06*
191237 07/27/98 $46.74 PERA P.E.R.A. PAYABLE 072498 GENERAL FD "PRO P.E.R.A-. PAYAB
< *> $46.74*
COUNCIL CHc. -_. REGISTER
07 -,-,JG -1998
(16:36)
page 3
CHECK NO CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
------------------------------------------------------------------------------------------------------------------------------------
191238 07/27/98
-$8.63
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
622106
YORK SELLING
CST
OF
GD
LIQU
07/27/98
$16.50
QUALITY
WINE
COST
OF
GOODS
SOLD
Wes-
622713
VERNON SELLING
CST
OF
GD
WINE
07/27/98
$1,882.64
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
622854
VERNON SELLING
CST-OF
GD
WINE
07/27/98
$1,919.67
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
622855
YORK SELLING
CST
OF
GD
WINE
07/27/98
$3,571.33
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
623106
VERNON SELLING
CST
OF
GD
LIQU
07/27/98
$3,955.80
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
623107
YORK SELLING
CST
OF
GD
LIQU
< *>
$11,337.31*
191239 07/27/98
191661
191662
191663
191664
191666
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
191667 08/03/98
191668 08/03/98
$50.00
$50.00*
$48.50
$48.50*
MINNESOTA WATERCOLOR SO ADVERTISING OTHER 071598 ART CENTER ADM ADVERT OTHER
Jones, Spencer
$9,662.16 LJR INC
$9,662.16*
$234.00 MDSE, WILLIAM
$234.00*
$96.00 POSTMASTER
$96.00*
- $150.35
-$7.80
$159.39
-$9.80
$4,219.62
$2,148.15
$37.00
$2,087.50
$1,658.47
$5,580.52
$3,153.36
- $145.00
$248.47
$248.47
$19,228.00*
$8.00.
$8.00*
$612.50
$612.50*
$264,097.71*
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
SuperAmerica
MEETING EXPENSES 073198 TENNIS INSTRUC GENERAL SUPPLI
I494 Corridor Commies I494/41 I -494 COMMISSI PROF SERVICES
Softball Official 071398 EDINA ATHLETIC CONTR SERVICES
STAMPS 08398 CONTINGENCIES POSTAGE
COST OF GOODS SOLD LI 621974
COST OF GOODS SOLD WI 622156
COST OF GOODS SOLD WI 623878
COST OF GOODS SOLD LI 624184
COST OF GOODS SOLD WI 624991
COST OF GOODS SOLD WI 624992
COST OF GOODS SOLD MI 625140
COST OF GOODS SOLD WI 625181
COST OF GOODS SOLD LI 625188
COST OF GOODS SOLD LI 625190
COST OF GOODS SOLD LI 625191
COST OF GOODS SOLD WI 625905
COST OF GOODS SOLD LI 626078
COST OF GOODS SOLD LI 626079
balance due #0419 -133 071698
50TH ST SELLIN CST OF GD LIQU
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GDS MIX
50TH ST SELLIN CST OF GD WINE
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
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
GENERAL MAINT GENERAL SUPPLI
UNUM LIFE INSURANCE CO BASIE LIFE & COBRA 072998 CENT SVC GENER HOSPITALIZATIO
COUNCIL
CHECx SUMMARY FOR HAND CHECKS
07 -AUG -1998 (16:37) page _1
FUND
#
--------------------
10
- - - - --
GENERAL FUND
__
$149,053.16
FUND
#
15
WORKING CAPITAL
$331
$331.50
FUND
#
23
ART CENTER
$50.00
FUND
#
27
GOLF COURSE FUND
$222.42
FUND
#
30
EDINBOROUGH /CENTENNIAL LAK.
$22.39
FUND
#
50
LIQUOR DISPENSARY, FUND
$86,836.47
FUND
#
60
CONSTRUCTION FUND
$10,276.62
FUND
#
73
I -494 COMMISSION
$17,305.15
$264,097.71*