HomeMy WebLinkAbout1998-12-07_COUNCIL PACKETRESOL UTION A UTHORIZING EXECUTION OF
AGREEMENT
Be it resolved that City of Edina Police Department enter -into a cooperative .
agreement with the Minnesota Department of Public -Safety for the project entitled
COMMUNITY ORIENTED POLICING OVERTIME GRANTS PROGRAM during the
fiscal year from January 1, 1999 through December 31, 1999.
Chief William Bernhjelm is hereby authorized to execute such agreements and
amendments as necessary to implement the project on behalf of City of Edina Police
Department.
I certify that the above resolution was adopted by the City Council of Edina, Minnesota
on
SIG D:
e�a
City Manager
Date:
WITNESSETH:
City Clerk
Date: I oa I I %M
170
YMCA
We build strong kids,
strong families, strong communities.
Southdale YMCA
"Leader School has helped
me figure out who I am. It
has helped me to make bet-
ter and well thought out
decisions, and has helped
me mature ... 1 am a part of
the YMCA, just as it is a
part of me." — Tim
Spirit, Mind & Body
Our emphasis on character development is
what sets us apart from "Swim & Gym"
clubs. Our mission is: "To develop the total
person - spirit, mind and body - through
character development programs that build
strong kids, strong families and strong
communities." Caring, Honesty, Respect
and Responsibility are our stated
hallmarks. We've been putting Christian
principles into practice in our programs for
more than 130 years - in Minneapolis since
1866.
Famous Founders
Southdale is one of more than 2,000
branches of the national Young Men's
Christian Association. Internationally, our
non -profit organization operates in 90
countries. Locally, our branch originated in
1937 as the Washburn YMCA. Our present
facility opened in 1975 at 7355 York
Avenue South in Edina. We've surpassed
10,000 members and still are growing
strong! Our service area is Bloomington,
Eden Prairie, Edina, Richfield and South
Minneapolis.
Community Programs
at Southdale YMCA
Ambassadors (All Ages)
Specially designated teams
that visit businesses,
schools, service and health
organizations and churches
to share knowledge and
experience, promoting the
people, facilities and
programs of the Southdale
YMCA
• Y Partners (All Ages)
Businesses, individuals
and families who give
financial support receive
special recognition and
invitations to special
events
• Y's Men (Adults) Service
club with an international
component
Did you know the YMCA has assisted in founding many internationally known civic organizations and sports?
• Scouts, Campfire, USO, Toastmasters and "Night School" grew out of the YMCA
• YMCA's World Service program was a model for the Peace Corps
• James Naismith of the YMCA invented basketball in 1891
• William Morgan, a Y Physical Fitness Director, invented volleyball in 1895
• The first organized youth camping began at the YMCA in 1885
"Good people, healthy
activity, soul - satisfying
experiences - that is what
the Southdale Y has
meant to me. I love it! I
feel younger and more
alive at 77 than I did at
74, and I expect the
Southdale Y to be an im-
portant part of my life for
years to come." - Jo
Open to all
The Southdale YMCA provides financial
scholarship assistance to those unable to af-
ford to participate in programs and services
In fact, 25 percent of our Annual Support
Campaign was directed to membership and
camp scholarships.
We build strong kids
Southdale YMCA programs are a proven tool to
help young people grow up healthy, make wise
choices and thrive in our society. Specifically,
young people in YMCA programs:
• Gain leadership opportunities
• Learn to make good decisions
• Enjoy a sense of safety and belonging
• Participate in community service
• Build confidence and skills
We build strong families
Southdale YMCA programs provide relevant op-
portunities for children and their parents to relate
with each other.
YMCA programs:
• Create meaningful family time
• Reinforce parent efforts to instill values
• Strengthen parent -child bonds
• Help families relieve stresses of balancing
work and family
We build strong communities
Our hope is that Southdale YMCA can be of ser-
vice to you and people you know.
Perhaps your organization could use our facilities
for special events. Or, maybe you're looking for
volunteer opportunities or resources for a com-
munity service project. Perhaps you know a
youth in need of a supportive environment.
Give us a call!
Membership: Mark Wilkening at (612) 897 -5472
Fitness: Kathy Harley at (612) 897 -5466
Community Programs: Yvonne Anderson at
(612) 897 -5471
Board of Management: Elizabeth Doyle, Chair at
(612) 835 -2567
We Build Strong Kids, Strong Families,
Strong Communities.
SoUthdale YMCA
more...
Community Programs
at Southdale YMCA
• Active Older Adults Specialized aer-
obics and aquatics classes, Monday
Morning Coffee & other social events,
intergenerational activities, ongoing
volunteer opportunities
• Churches & Civic Groups Use our
facilities for special functions & collab-
orate on program development
• Family Events Monthly special
events, Voyagers' program for parents
and K -6 kids to enhance relationships
• Government Model United Nations
& Youth In Government programs,
youth leadership training, Capitol
Rally Days, legislative breakfasts
• Health & Wellness On- and Off -site
health and fitness screenings available
along with regular programs. Collabo-
ration with schools' Community Edu-
cation
• Schools Designated childcare provider
for Eden Prairie schools. Summer day
camps and other programs in neigh-
boring communities
• Sports & Recreation YouTH TEAMs:
Everyone plays, everyone is recognized
in soccer, T- Ball/Coach Pitch, Floor
Hockey, Basketball & Flag Football.
ADULT LEAGUES: Basketball, Volleyball
& Racquetball, Masters' Swim Pro-
gram
• Youth & Teens
— Equestrian (7'" -9" Grade) Uses
horses as a tool to build youth self -
esteem and social skills
— Fresh Force/LEP (5"4' Grade)
Service project leadership program for
students with and without disabilities
— Issues/Support Group (5' " -12`"
Grade) Group facilitation to assist
youth who are experiencing stress
with relationships, school, family
— Y's Start (Ages 12 -14) After- school
leadership program focusing on edu-
cation, recreation and service learning
— Leader's Club (Ages 12 -17) Offers
service leadership opportunities
— STAR (7'" -8'" Grade) Students -At-
Risk career exploration opportunities
— Camp Kici Yapi & Adventure Se-
ries programs (Ages 4 -17) for recre-
ation and exploration in an educa-
tional setting
— Junior Counselori&eaders In
Training (7+" -10`" Grade) Day Camp
leadership training
— Swim Team, Porpoise Club (Ages
6 -17) Develops youth swimming
skills, confidence and team - building
experience
— KidStuff & After- School Care (Pre-
school & School Age) Age - appropriate
care and programs throughout the
school year and during holiday breaks
CITY OF EDINA
RESOLUTION
IT IS RESOLVED that the City of Edina enter into Mn/DOT Agreement No. 78169
with the State of Minnesota, Department of Transportation for the following
purposes:
To provide for payment by the State to the City for acquisition of landscape materials
to be placed along Trunk Highway No. 62 from Tracy Avenue to 1/3 mile east of
Tracy Avenue within the corporate City limits under State Project No. 2763 -969A
(T.H. 62 =005).
IT IS FURTHER RESOLVED that the City Clerk is hereby authorized to execute the
Agreement.
CERTIFICATION
State of Minnesota
County of Hennepin
City of Edina
I certify that the above Resolution is an accurate copy of the Resolution adopted by
the Council of the City of Edina at an authorized meeting held on the -74-t- day of
1998, as shown by the minutes of the meeting in my possession.
Subs q ed and swo . 1 to befo a me this
% day Ceph &-i" 1998.
Notary, ail/
My Commission Ex
DARLENE R. WALLIN
NOTARY PUBLIC - MINNESOTA
HENNEPIN COUNTY
E. MCOMMMM60mimel-Im
C-\P-V-�Ca . UQ Y\cleAA
(Type or Print Name
(Title)
�91r1A, �r`U
ore
�o
• '��RIroMTEO
RESOLUTION
City of Edina
WHEREAS, the City Council of the City of Edina has received from the County of
Hennepin -a- list -of- lands -in -said- municipality- which - became the property- of the State of-- -
Minnesota for non - payment of property taxes, which said list was dated November 20, 1998,
Conservation/ Non - Conservation Classification List 1064 -C/ NC.
WHEREAS, the parcel in said list identified as PIN No. 28- 117 -21 -31 -0041 has heretofore
been classified by the Board of County Commissioners of Hennepin County, Minnesota, as
non - conservation land the sale thereof and has heretofore been authorized by said Board of
County Commissioners; and
WHEREAS, it has been determined by the Edina City Council that there are no existing
or pending special assessments on said parcel; and
WHEREAS, it has been determined by the Edina City Council that said parcel need not
be withheld from sale pursuant to M.S. 85.012, M.S. 92.461; M.S. 282.01, Subd. 8; M.S. 282.018,
Subd. 1, or M.S. 282.018, Subd. 2;
NOW, THEREFORE, be it resolved by the Edina City Council that the said classification
is hereby approved.
BE IT FURTHER RESOLVED by the Edina City Council that, acting pursuant to
Minnesota Statutes 282.01, Subd. 7a, it has determined that said parcel of land is not buildable
according to the City's Zoning. Ordinance and that sale of said parcel be limited to the adjacent
properties for.attachment thereto.
Adopted this 7th day of December, 1998.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify
that the attached and foregoing City Council Minutes is a true and correct copy of the
Resolution duly adopted by the Edina City Council at its regular meeting of December 7, 1998,
and as recorded in the Minutes of said regular meeting.
WITNESS, my hand and seal of said City this 81h day of December, 1998.
Debra A. Mangen, City
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
`f
Memo
To: Mayor & Council
From: Gordon Hughes
Date: December 3, 1998
Re: Truth in Taxation Hearing
Enclosed is a packet concerning the 1999 City of Edina. Truth in Taxation hearing. This
packet together with a summary of the budget will be available to taxpayers attending the
Truth in Taxation Hearing. Copies of the entire budget will also be available for those desiring
more detailed information.
The Truth in Taxation process allows a further opportunity for taxpayers to speak to the
proposed budget prior to its adoption. The Truth in Taxation process is tightly regulated by
the State which prescribes virtually all aspects of the process including notices,
advertisements and meeting dates and times.
The Council has already completed the first step of the process. On September 8, 1998, the
Council established. dates and times for our Truth in Taxation hearings and also adopted the
maximum property tax levy for 1999. This proposed levy is the amount used by Hennepin
County for the purpose of calculating the proposed property tax bill for each tax parcel in the
County. This calculation is then included in the Truth in Taxation notice sent to the owner of
each parcel. In accordance with State law, the final property tax levy certified by the Council
may not be greater than the preliminary levy adopted last September.
Key Dates
December 7, 1998, at 5:00 P.M. - City Council conducts a Truth in Taxation hearing. The
Council may continue this hearing until December 14, 1998, at 5:00 P.M. if it feels additional
time for testimony is needed. The Council typically has not needed such a °continuation
hearing" in past years.
December 21, 1998, at 7:00 P.M. - City Council conducts a Levy and Budget Adoption
hearing. At this hearing, the Council must take official action to adopt the final levy and
budget.
e Page 1
1
O
�I
M
A.
Q.
A.
Q.
A.
Facts Concerning the 1999 Edina City Budget
What is the dollar amount of the proposed City expenditures for 1999?
$18,526,834
How much of an increase is this from 1998?
$613,071 or 3.42%
How much do tax revenues need to increase from 1998 to support the 1999 City
Budget?
$235,822 or 1.83 %.
What are the major categories of City Spending?
Chart 1 - Distribution by Type of Expenditure
Central
Services
21.1% `1
Equipment
6.2%
Commodities
4.3%
Contras
Services
13.0%
Salaries
55.4%
Chart 2 - Distribution of Expenditures by Area
Park & Rec.
12.4%
Non -Dept.
19%
General
Gov't.
Public Safety 13.7%
48.9%
Works
23.1%
Q. What are the sources for City revenues?
Chart 3- Revenues by Type
Misc.
Revenue
Intgov't Aid. 8.5%
2 9O/
Court Fine,
2.5%
Fees &
Charges
8.8%
Licenses &
Permits
6.6%
KeS
7%
Q. How are taxes determined for my home?
A. For an owner - occupied house or condominium: The first step is to multiply the 1998
assessor's estimated market value (EMV) of your home by the "class rates" imposed by State
Law. The result is known as your home's "tax capacity" (i.e. its taxable value). (The class rates
for owner - occupied housing are 1 % for the first $75,000 of market value and 1.70% for the
market value in excess of $75, 000.) The next step is to multiply the tax capacity by the
extension rate (i.e. tax rate) calculated for each taxing jurisdiction based upon their proposed
expenditures. The final step is to multiply your tax capacity by the education homestead credit
rate. The result is a subtraction off your total tax bill. The maximum credit is $320.00. The
result is your tax bill.
Example
$184,000 Home in the Edina School District
$ 75,000 x 1% _ $ 750.00
$109,000 x 1.70% _ $1,853.00
Tax Capacity 2,603.00
Extension Rate x 118.779%
Tax $3,091.82
Plus - School Bond Levy
Market Value $184,000
Referendum Rate x .18985%
School Bond Tax $349.32
Plus - Park Bond Levy
Market Value $184,000
Referendum Rate x.01604%
Park Bond Tax $ 29.51
.4
Plus - County Solid Waste Levy
Market Value $184,000
Solid Waste Rate x.01904%
Solid Waste Tax $ 35.03
Less - Education Homestead Credit
Tax Capacity 2,603.00
Educ. Homestead Rate 25.183%
Educ. Homestead Credit ($655.51) or ($320.00) (Maximum Credit Available= $320.00)
Total Taxes on Home $3,185.68
* The rate for the school bond levy does not reflect the renewal of the bond levy that was on
the election ballot in November. This additional levy authority will increase the rate from
the amount calculated for the Truth in Taxation notices. For example, a $184,000 home
will have an additional $201.48 added to its tax bill.
Q. How does this calculation compare with last year's property taxes.
A. The State of Minnesota enacted property tax reforms for 1999. This reduced the class rates
used to calculate the tax capacity for various types of property. The two major categories of
property that were changed in Edina were Commercial /Industrial and Residential. The impact
of the change is listed in the table below:
Property Type
1998 Class Rates
1999 Class Rates
Homestead Residential
1 % of first $75,000/
1 % of first $75,000/
Property
1.85% of value greater than
1.70% of value greater than
$75,000
$75,000
Commercial /Industrial
2.70% of the first $150,0001
2.45% of first $150,000/
Property
4% of market value
3.5 % of value greater than
greater than $150,000
$150,000
4% on 2nd Entity
3.5% on 2nd Entity
The result of the class rate changes was to shift some of the property tax burden from
Commercial /Industrial property to Residential property.
Q. The assessor's market value of my property seems too high. Can this be lowered?
A. Taxes payable in 1999 are based upon the assessor's valuation of your property on January
2, 1998. This value cannot be changed. The 1999 valuation of your property will be sent to
you early in 1999 and will be the basis for your 2000 tax bill. The value placed on your
property should reflect a price which could be obtained on the open market between a willing
buyer and seller. If you do not feel the value placed on your property on January 2, 1999 could
be realized on the open market, it may be appealed to the City Council in April 1999.
Q. Where does my tax dollar go?
Chart 4 - 1998 Proposed Property Tax Distribution
Hennepin
County
31%
Metro &
Watershed City of Edina
8% 14%
I Schools
47%
Please note, this distribution represents taxes on a $184,000 home in the Edina School
District ( #273). Some homes in Edina are in a different school district. Please reference
the attached map to see what the school district boundaries are.
Property Tax Impact on Residential Homestead Property in Edina
Assumes 3.5% value increase
1998
1999
1999.
Payable
Payable
1998
Proposed
1998
1999
Market
Market
Total
Total
$
%
City
Proposed
$
%.
Value
Value
Tax
Tax
Change
Change
Tax
City Tax
Change
Change
60,000
62,100
778
721
(57)
- 7.33%
111
120
9
8.11%
100,000
103,500
1,506
1,388
(118)
- 7.84%
221
236
15
6.79%
200,000
207,000
3,806
3,702
(104)
- 2.73%
549
566
17
3.10%
300,000 310,500
6,175
6,025
(150)
- 2.43%
877
896
1 19
2.17%
Property Tax Impact on Resiuential Homesteads in Edina
Examples of Impact on Select Edina Homesteads
by Proposed 1998 Tax Budget
Payable
Market
Value
1998
Tax
Capacity
1999
Tax
Capacity
%
:Change
1998
Total Tax
1999
Proposed
Total Taxes
$
Change
1998
City Tax
1999
Proposed
City Tax
$
Change
60,000
600
600
0.00%
778
697
(81)
111.13
116.41
5.28
100,000
1,213
1,175
-3.09%
1,505
1,325
(180)
' 220.94
225.15
4.22
• . • 184,000
2,767
2,603.
-5.91%
3,425
3,186
(239)
496.56
492.77
(3.79)
200,000
3,063
2,875
-6.12%
3,804
3,545
(259)i
549.06
543774
(5.31)
300,000
4,913
4,575
-6.87%
6,172
5,789
(383)
' 877.18
862.33
(14.85)
500,000
8,613
7,975
-7.40%
10,907
10,277
(630)
1,533.42
1,499.51
(33.91)
Property Tax Impact on Commercial /Industrial Property in Edina
Assumes 9% value increase
1998
Payable
Market
Value
1999
Payable
Market
Value
1998
Total
Tax
1999
Proposed
Total
Tax
$
Change
%
Change
1998
City .
Tax
1999
Proposed
City Tax
$
Change
%
Change
100,000
109,000
3,547
3,659
112
-- 3.16%
382
381
(1)
.-0.26%
180,000
196,200
6,851
7,207
356
5.20%
739
752
13
1.76%
260,000
283,400
10,932
1.1,305
373
3.41%
1,185
1,181
(4)
-0.34%
500,000
545,000
23,175
23,599
424
1.83%
2,522
2,470
1 (52)
- 2.06%
800,000
872,000
38,479
38,967
488
1.27%
4,193
4,081
1 (112)
- 2.67%
{
• Wage Adjustment - 3.0%
• Employee Health Insurance Package - $10 /month per employee
• Elections -. no general election in 1999 - reduction of $70,000
• Assessing - a new appraiser position - $609000 i
• Police - increased traffic enforcement - $209000
• Fire Department - increase in Overtime to offset shortfall - dollars are offset,
by increase in ambulance fees
{
• Building Department - an additional 3/4 time inspector - $459000
• PERA -.mandated increase of employer contribution - $409000;
• Technology Plan - connect offsite facilities to City Hall Network, increase
MIS position to full time status - reduction of $30,000 '
Property Tax Impact on Residential Homesteads in Edina
Payable
Market
Value
Payable
Market
Value
1998
Tax
Capacity
1999
Tax
Capacity
%
Change
Tax Cap.
1998
Total
Taxes
1999
Proposed
Total'
Taxes
S
Change
%
Change
1998
City
Taxes
1999
Proposed
City
Taxes
$
Change
%
Change
Notes
50,000
51,750
500
518
3.50%
649
601
(48)
- 7.40%
93
100
8
8.42%
60,000
62,100
600
621
3.50%
778
721
(58)
- 7.40%
111
120
9
8.42%
70,000
72,450
700
725.
3.50%
908
• 841
(67)
-7.40%
130
141
11
8.42%
80,000
82,800
843
883
4.76%
1,080
1,012
(67)
-0.23%
155
170
15
9.69%
90,000
93,150
1,026
1,059
3.020/6
1,293
1,200
(92)
- 7.14%
188
203
15
8.08%
100,000
103,500
1,213
1,235
1.81%
1,506
1,388
(117)
-7.79%
221
236
15
6.96%
110,000
113,850
1,398
1,410
0.93%
1,719
1,611
(107)
-6.23%
254
269
16
6.12%
120,000
124,200
1,583
1,586
0.25%
1,932
1,844
(88)
-4.55%
287
302
16
5.48%
130,000
134,550
1,768
1,762
-0.29%
2,148
2,076
(72)
-3.35%
319
335
16
4.96%
.
• •
140,000
144,900
1,953
1,938
-0.73%
2,385
2,308
(77)
-3.21%
352
368
16
4.55%
150,000
155,250
2,138
2,114
-1.09%
2,622
2,540
(81)
-3.09%
385
401
16
4.20%
157,500
163,013
2,276
2,246
-1.32%
2,799
2,715
(85)
- 3.02%
410
426
16
3.98%
160,000
165,600
2,323
2,290
-1.39%
2,858
2,773
(86)
3.00%
418
434
16
3.91%
170,000
175,950
184,000
2,5081
2,466
-1.65%
3,095
:0
3,005
90
2.92%
451
467
17 1
3.66%
190,000
196,650
1 2,878
2,818
- 2.07 °k
3,569 1
1 3,470
(100)
2.79%
516
533
17
200,000
207,000
3,063
2,994
- 2.24%
3,806
3,702
(104)
2.74%
549
566
17
3.09%
210,000
217,350
3,248
3,170
- 2.39%
4,043
3,934
(109)
-2.69%
582
599
17
2.95%
220,000
227,700
3,433
3,346
-2.52%
4,280
4,166
(113)
-2.65%
615
632
17
2.82%
230,000
238,050
3,618
3,522
-2.64%
4,517
4,399
(118)
- 2.61%
647
665
17
2.70%
240,000
248,400
3,803
3,698
-2.75%
4,754
4,631
123
-2.58%
680
698
18
2.59%
250.0001
258,750
3,988
3,874
-2.85%
4,990
4,863
(127)
-2.55%
713
731
18
2.50%
260,000
269,100
4,173
4,050
-2.94%
5,227
5,095
(132)
-2.52%
746
764
18
2.41%
270,000
279,450
4,358
4,226
-3.03%
5,464
5,328
(136)
-2.50%
779
797
18
2.33%
280,000
289,800
4,543
4,402
-3.10%
5,701
5,560
(141)
-2.47%
812
830
18
2.25%
290,000
300,150
4,728
4,578
- 3.17%
5,938
5,792
(146)
-2.45%
844
863
18
2.18%
300,000
310,500
4,913
4,754
- 3.24%
6,175
6,025
(150)
- 2.43%
877
896
19
2.12%
310,000
320,8501
5,098
4,929
-3.30%
6,412
6,257
(155)
-2.42%
910
929
19
2.06%
320,000
331.2001
5,283
5,105
- 3.35%
6,649
6,489
(159)
-2.40%
943
962
19
2.01%
330,000
341,5501
5,468
5,281
- 3.40%
6,885
6,721
(164)
-2.38%
976
995
19
1.96%
340,000
351,9001
5,653
5,457
-3.45%
7,122
6,954
(169)
-2.37%
1,008
1,028
19
1.91%
350,000
362,2501
5,838
5,633
.3.50%
7,359
7,186
(173)
-2.35%
1,041
1,061
19
1.86%
360,000
372,6001
6,023
5,809
-3.54%
7,596
7,418
(178)
-2.34%
1,074
1,094
20
1.82%
370,000
382,950
6,208
5,985
.3.58%
7,833
7,650
(183)
-2.33%
1,107
1,127
20
1.78%
380,000
393,300
6,393
6,161
-3.62%
8,070
7,883
(187)
-2.32%
1,140
1,160
20
1.75%
390,000
403,650
6,578
6,337
.3.66%
8,307
8,115
(192)
-2.31%
1,172
1,193
20
1.71%
400,000
414,000
6,763
6,513
-3.69%
8,544
8,347
(196)
-2.30%
1,205
1,226
20
1.68%
410,000
424,350
6,948
6,689
-3.72%
8,781
8,580
(201)
- 2.29%
1,238
1,258
20
1.65%
420,000
434,700
7,133
6,865
-3.75%
9,0171
8,812
(206)
-2.28%
1,271
1,291
21
1.62%
.
430,000
445,050
7,318
7,041
-3.78%
9,2541
9,044
(210)
-2.27%
1,304
1,324
21
1.59%
440,000
455,400
7,503
7,217
19.81%
9,491
9,276
(215)
-2.26%
1,337
1,357
21
1.56%
450,000
465,750
7,688
7,393
-3.83%
- 9,728
9,509
(219)
-2.26%
1,369
1,390
21
1.54%
460,000
476,100
7,873
7,569
-3.86%
9,965
9,741
(224)
-2.25%
1,402
1,423
21
1.51%
470,000
486,450
8,058
7,745
- 3.88%
10,202
9,973
(229)
-2.24%
1,435
1,456
21
1.49 3k
480,0001
496,800
8,243
7,921
-3.91%1
10,439
10,205
(233)
-2.23%
1,468
1,489
22
1.47%
490,000
507,150
8,428
8,097
-3.93%
10,676
10,438
(238)
- 2.23%
1,501
1,522
22
1.44%
500,000
517,5001
8,613
8,273
-3.95%1
10,9121
10,670
(242)
-2.22%1
1,533
1,555.
22
1 1.42%
Tres School District 273 Watershed 3, Taxes Calculated Include Market Value Rates for School 8 City -'+
Property Tax
ASSUMES NO INCREASE IN MARKET VALUE
Impact on Resmential Homesteads in Edina
Payable
Market
Value
1998
Tax
Capacity
1999
Tax
Capacity
%
Change
Tax Cap.
7998
Total
Taxes
1999
Proposed
Total
Taxes
$
Change
%
Change
1998
city
Taxes
1999
Proposed
City
Taxes
$
Change
Notes
50,000
500
500
0.00%
648
580
(68)
- 10.45%
93
97
4
t
MEDIAN VALUE RESID. HOMESTEAD
60,000
600
6001
0.00%
1 778
697
(81)
- 10.45%
111
116
5
70,000
700
700
0.00%
908
813
(95)
- 10.45%
130
136
6
80,000
843
835
-0.89%
1,079
961
(117)
- 10.87%
155
161
6
90,000
1,028
1,005
-2.19%
1,292
1,143
(149)
- 11.50%
188
193
5
100,000
1,213
1,175
-3.09%
1,505
1,325
(180)
- 11.95%
221
225
4
110,000
1,398
1,345
-3.76%
1,717
1,525
(192)
- 11.20%
254
257
3
120,000
1,583
1,515
-4.27%
1,930
1,749
(181)
-9.379/6
287
289
2
130,000
1,768
1,685
-4.67%
2,146
1,974
(173)
-8.04%
319
321
1
140,000
1,953
1,855
-4.99%
2,383
2,198
(185)
-7.76%
352
353
0
150,000
2,138
2,025
-5.26%
2,620
2,423
(197)
-7.53%
385
384
(1)
157,500
2,276
2,153
-5.44%
2,798
2,591
(207)
-7.39%
410
408
(1)
160,000
2,323
2,195
-5.49%
2,8571
2,647
(210)
-7.34%
418
416
(2)
170.0001
184,000
2,508
2,767
2,365
2,603
5.68%
-5.91%
3 41
3,425
2,872
3,186
(222)
(239)
-7.18%
-6.99%
451
497
448
493
(2)
(4)
190,0001
2,878
1 2,705
-5.99%1
3.5671
3,320
(247)
-6.92%
516
512
(4)
200,000
3,063
2,875
-6.12%
3,804
3,545
(259)
-6.81%
549
544
(5)
210,000
3,248
3,045
-6.24%
4,041
3,769
(272)
-6.72%
582
576
(6)
220,000
3,433
3,215
5.34%
4,277
3,994
(284)
-0.64%
615
607
(7)
230,000
3,618
3,385
-6.43%
4,514
4,218
(296)
-6.56%
647
639
(8)
240,000
3,803
3,555
5.51%
4,751
4,442
(309)
5.50%
680
671
(9)
250,000
3,988
3,725
-6.58%
4,988
4,667
(321)
-6.44%
713
703
(10)
260,000
4,173
3,895
-6.65%
5,225
4,891
(333)
-6.38%
746
735
71 -1)
270,000
4,358
4,065
-6.71%
5,461
5,116
(346)
-6.33%
779
767
(12)
280,000
4,543
4,235
-6.77%
5,698
5,340
(358)
-6.28%
812
799
(13)
290,000
4,728
4,405
5.82%
5,935
5,565
(370)
-6.24%
844
830
(14)
300,000
4,913
4,575
- 6.87%
6,172
5,789
(383)
5.20%
877
862
(15)
310,000
5,098
4,745
-6.92%1
6,408
6,013
(395)
-6.17%
910
894
(16)
320,000
5,283
4,915
5.96%
6,645
6,238
(407)
-6.13%
943
926
(17)
330,000
5,468
5,085
- 7.00%
6,882
6,462
(420)
-6.10%
976
958
(18)
340,000
5,653
5,255
- 7.03%
7,119
6,687
(432)
-6.07%
1,008
990
(19)
350,000
5,838
5,425
-7.07%
7,356
6,911
(445)
-6.04%
1,041
1,022
(20)
360,000
6,023
5,595
-7.10%
7,592
7,135
(457)
5.02%
1,074
1,053
(21)
370,000
6,208
5,765
- 7.13%
7,8291
7,360
(469)
5.99%
1,107
1,085
(22)
380,000
6,393
5,935
-7.16%
8,066
7,584
(482)
5.97%
1,140
1,117
(22)
390,000
6,578
6,105
- 7.18%
8,303
7,809
(494)
-5.95%
1,172
1,149
(23)
400,000
6,763
6,275
-7.21%
8,539
8,033
(506)
-5.93%
1,205
1,181
(24)
410,000
6,948
6,445
-7.23%
8,776
8,258
(519)
5.91%
1,238
1,213
(25)
420,000
7,133
6,615
- 7.26%
9,013
8,482
(531)
-5.89%
1,271
1,245
(26)
430,000
7,318
6,785
-7.28%1
1 9,250
8,706
(543)
5.88%
1,304
1,276
(27)
440,000
7,503
6,955
-7.30%
9,487
8,931
(556)
-5.86%
1,337
1,308
(28)
450,000
7,688
7,125
-7.32%
9,723
9,155
(568)
-5.84%
1,369
1,340
(29)
460,000
7,873
7,295
-7.34%
9,960
9,380
(581)
-5.83%
1,402
1,372
(30)
470,000
8,058
7,465
-7.35%
10,197
9,604
(593)
-5.81%
1,435
1,404
(31)
480,000
8,243
7,635
-7.37%
10,434
9,828
(605)
-5.80%
1,468
1,436
(32)
490,000
8,428
7,805
- 7.39%
1 10,670
10,053
(618)
-5.79%1
1,5011
1,468
(33)
500,000
8,613
7,975
-7.40%
10,907
10,277
(630)
-5.78%1
1,533
1,500
(34)
*-Assumes School District 273 Watershed 3, Taxes Calculated Include Mark....... Rates far School & City
Property Tax Impact on Commercial/industrial Property in Edina
1998 1
1999 1
1899
Payable P
Payable 1
1998 1
1999 %
% 1
1998 1
1999 1
1998 P
Proposed
Market M
Market T
Tax T
Tax C
Change T
Total P
Proposed $
$ C
City C
City $
$
Value V
Value" C
Capacity C
Capacity T
Tax Ca T
Tax T
Taxes C
Change T
Taxes T
Taxes C
Change N
Notes
100,000 1
109,000 2
2,700 2
2,671 -
-1.09% 3
3,547 3
3,659 1
112 3
382 3
381 (
(0)
120,000 1
130,800 3
3,240 3
3,205 -
-1.09% 4
4,256 4
4,391 1
135 4
458 4
457 (
(1)
140,000 1
152,600 3
3,780 3
3,766 -
-0.37% 4
4,966 5
5,158 1
192 5
534 5
537 3
3
160,000 1
174,400 4
4,450 4
4,529 1
1.78% 5
5,831 6
6,183 3
352 6
628 6
645 1
17
180,000 1
196,200 5
5,250 5
5,292 0
0.80% 6
6,851 7
7,207 3
356 7
739 7
752 1
13
200,000 2
218,000 6
6,050 6
6,055 0
0.08% 7
7,871 8
8,232 3
360 8
851 8
859 8
8
220,000 2
239,800 6
6,850 6
6,818 -
-0.47% 8
8,891 9
9,256 3
365 9
962 9
967 4
4
240,000 2
261,600 7
7,650 7
7,581 -
-0.90% 9
9,912 1
10,281 3
369 1
1,074 1
1,074 0
0
260,000 2
283,400 8
8,450 8
8,344 1
1.25% 1
10,932 1
11,305 3
373 1
1,185 1
1,181 (
(4)
280,000 3
305,200 9
9,250 9
9,107 -
-1.55% 1
11,952 1
12,330 3
377 1
1,297 1
1,289 (
(8)
300,000 3
327,000 1
10,050 9
9,870 -
-1.79% 1
12,972 1
13,354 3
382 1
1,408 1
1,396 (
(12)
320,000 3
348,800 1
10,850 1
10,633 -
- 2.00% 1
13,993 1
14,379 3
386 1
1,519 1
1,504 (
(16)
340,000 3
370,600 1
11,650 1
11,396 -
-2.18% 1
15,013 1
15,403 3
390 1
1,631 1
1,611 (
(20)
360,000 3
392,400 1
12,450 1
12,159 -
-2.34% 1
16,033 1
16,428 3
394 1
1,742 1
1,718 2
24
380,000 4
414,200 1
13,250 1
12,922 -
- 2.48% 1
17,054 1
17,452 3
399 1
1,854 1
1,826 (
(28)
400,000 4
436,000 1
14,050 1
13,685 -
-2.60% 1
18,074 1
18,477 4
403 1
1,965 1
1,933 (
(32)
420,000 4
457,800 1
14,850 1
14,448 -
-2.71% 1
19,094 1
19,501 4
407 2
2,076 2
2,040 (
(36)
440,000 4
479,600 1
15,650 1
15,211 -
-2.81% 2
20,114 2
20,526 4
411 2
2,188 2
2,148 (
(40)
460,000 5
501,400 1
16,450 1
15,974 -
-2.89% 2
21,135 2
21,550 4
416 2
2,299 2
2,255 (
(44)
480,000 5
523,200 1
17,250 1
16,737 -
-2.97% 2
22,155 2
22,575 4
420 2
2,4111 2
2,363 (
(48)
500,000 5
545,000 1
18,050 1
17,500 -
-3.05% 2
23,175 2
23,599 4
424 2
2,522 2
2,470 5
52
520,000 5
566,800 1
18,850 1
18,263 -
-3.11% 2
24,195 2
24,624 4
428 2
2,633 2
2,577 (
(56)
540,000 5
588,600 1
19,650 1
19,026 -
-3.18% 2
25,216 2
25,648 4
433 2
2,745 2
2,685 (
(60)
560,000 6
610,400 2
20,450 1
19,789 -
-3.23% 2
26,236 2
26,673 4
437 2
2,856 2
2,792 (
(64)
580,000 6
632,200 2
21,250 2
20,552 -
-3.28% 2
27,256 2
27,697 4
441 2
2,968 2
2,900 (
(68)
600,000 6
654,000 2
22,050 2
21,315 -
-3.33% 2
28,276 2
28,722 4
446 3
3,079 3
3,007 (
(72)
620,000 6
675,800 2
22,850 2
22,078 -
-3.38% 2
29,297 2
29,746 4
450 3
3,190 3
3,114 (
(76)
640,000 6
697,600 2
23,650 2
22,841 -
-3.42% 3
30,317 3
30,771 4
454 3
3,302 3
3,222 (
(80)
660,000 7
719,400 2
24,450 2
23,604 -
-3.46%1 3
31,337 3
31,795 4
458 3
3,413 3
3,329 (
(84)
680,000 7
741,200 2
25,250 2
24,367 -
-3.50%1 3
32,357 3
32,820 4
463 3
3,525 3
3,436 (
(88)
700,000 7
763,000 2
26,050 2
25,130 -
-3.53%1 3
33,378 3
33,845 4
467 3
3,6361 3
3,544 (
(92)
720,000 7
784,800 2
26,850 2
25,893 -
-3.56% 3
34,398 3
34,869 4
471 3
3,748 3
3,651 (
(96)
740,000 8
806,600 2
27,650 2
26,656 -
-3.59% 3
35,418 3
35,894 4
475 3
3,859 3
3,759 (
(100)
760,000 8
828,400 2
28,450 2
27,419 -
-3.62% 3
36,439 3
36,918 4
480 3
3,970 .
.3,866 (
(104)
780,000 8
850,200 2
29,250 2
28,182 -
-3.65% 3
37,459 3
37,943 4
484 4
4,082 3
3,973 (
(108)
800,000 8
872,000 3
30,050 2
28,945 -
- 3.68% 3
38,479 3
38,967 4
488 4
4,193 4
4,081 (
(113)
820,000 8
893,800 3
30,850 2
29,708 -
-3.70% 3
39,499 3
39,992 4
492 4
4,305 4
4,188 (
(117)
840,000 9
915,600 3
31,650 3
30,471 -
-3.73%1 4
40,520 4
41,016 4
497 .
. 4,416 4
4,295 (
(121)
860,000 9
937,400 3
32,450 3
31,234 -
-3.75%1 4
41,540 4
42,041 5
501 4
4,527 4
4,403 (
(125)
880,000 9
959,200 3
33,250 3
31,997 -
-3.77%1 4
42,560 4
43,065 5
505 4
4,639 4
4,510 (
(129)
900,000 9
981,000 3
34,050 3
32,760 -
-3.79% 4
43,580 4
44,090 5
509 4
4,750 4
4,618 (
(133)
920,000 1
1,002,800 3
34,850 3
33,523 -
-3.81% 4
44,601 4
45,114 5
514 4
4,862 4
4,725 (
(137)
940,000 1
1,024,600 3
35,650 3
34,286 -
-3.83% 4
45,621 4
46,139 5
518 4
4,973 4
4,832 (
(141)
960,000 1
1,046,400 3
36,450 3
35,049 -
-3.84% 4
46,641 4
47,163 5
522 5
5,084 4
4,940 (
(145)
980,000 1
1,068,200 3
37,250 3
35,812 -
-3.86% 4
47,661 4
48,188 5
526 5
5,196 5
5,047 (
(149)
1,000,000 1
1,090,000 3
38,050 3
36,575 -
-3.88% 4
48,682 4
49,212 5
531 5
5,307 5
5,154 (
(153)
-Ass ,hool District 273 Watershed 3, Taxes Calculated Include Market Value Rates for School 8 City
AGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
DECEMBER 7,1998
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 November 16,1998
* II. AWARD OF BID - Centennial Lakes Amphitheater
Rollcall III PAYMENT OF CLAIMS as per pre -list dated 12/2/98 TOTAL: $2,061.75
IV'. ADJOURNMENT
EDINA CITY COUNCIL
Rollcall RESOLUTION OF COMMENDATION - CHUCK PETERSON
* I. APPROVAL OF MINUTES - Regular Meeting of November 16,1998
II. PUBLIC HEARINGS ON VACATIONS OF STREET OR UTILITY AND
DRAINAGE, EASEMENTS i avits of otice by , er Presentation y
ngineer. Public comment eard. Motion to close hearing. If Council wishes to
proceed, action by Resolution 3/5 favorable rollcall of Council Members required
to pass.
Rollcall A. VACATION OF A PORTION OF UTILITY EASEMENT 5809 Tracy Avenue
South, Lot 1, Block 1, Lyle 2nd Addition, John M. Lohmann
Rollcall B. VACATION OF UTILITY EASEMENT 5013 & 5017 Oak Bend Lane, Lots 4 &
5, Mirror Oaks, James and Mary Frey
Agenda/Edina City Council
December 7,1998
Page 2
III. AWARD OF BID
* A. Braemar Golf Course - Dredging of Pond
IV. RECOMMENDATIONS AND REPORTS
* A. 1999 Bloomington Public Health Nursing Contract
* B. Set Hearing Date, Vacation of a portion of West 41St Street, 4023 Lynn Ave.
South (1/4/99)
* C. Tax Forfeit Property, Lot 13, Block 4, "Tingdale Bros. Brookside"
* D. Resolution approving and authorizing execution of Landscape Agreement
with MnDOT
* E. Receive Feasibility Report and Set Hearing Date - West 77th Street
Improvement (12/21/98)
F. Liquor Ordinances Issues Update
* G. Resolution approving Crime Prevention Grant with State of Minnesota
V. COMMUNICATIONS AND PETITIONS
VI. CONCERNS OF RESIDENTS
VII. INTERGOVERNMENTAL ACTIVITIES
VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
IX. MANAGER'S MISCELLANEOUS ITEM
X. FINANCE
A. 1999 Fees and Charges
Rollcall B. Payment of Claims as per Pre -List dated 12/2/98 TOTAL: $872,612.79 and for
confirmation of Payment of Claims as per Pre -List dated 12/4/98 TOTAL:
$520,526.25
SCHEDULE OF UPCOMING MEETINGS
Mon
Dec 21
Regular Council Meeting 7:00 P.M.
COUNCIL CHAMBERS
Wed
Dec 24
CHRISTMAS EVE DAY - CITY HALL CLOSES AS NOON
Thur
Dec 25
CHRISTMAS DAY - CITY HALL CLOSED
Tues
Dec 29
Year End Meeting 5:00 P.M.
MANAGERS CONF RM
Wed
Dec 31
NEW YEAR'S EVE DAY - CITY HALL CLOSES AT NOON
Thur
Jan 1
NEW YEAR'S DAY - CITY HALL CLOSED
Mon
Jan 4
Regular Council Meeting 7:00 P.M.
COUNCIL CHAMBERS
Mon
Jan 18
MARTIN LUTHER KING DAY OBSERVED - CITY HALL CLOSED
Tues
Jan 19
Regular Council Meeting 7:00 P.M.
COUNCIL CHAMBERS
Mon
Feb 1
Regular Council Meeting 7:00 P.M.
COUNCIL CHAMBERS
Mon
Feb 15
PRESIDENTS DAY OBSERVED - CITY HALL CLOSED
Tues
Feb 16
Regular Council Meeting 7:00 P.M.
COUNCIL CHAMBERS
MINUTES
OF THE REGULAR MEETING OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
NOVEMBER 16, 1998 - 7:00 P.M.
ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Kelly, Maetzold
and Chair Smith.
CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Maetzold
and seconded by Commissioner Kelly approving the Consent Agenda as
presented.
Rollcali:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
-Motion carried.
*MINUTES OF THE NOVEMBER 16, 1998, MEETING APPROVED Motion made by
Commissioner Maetzold and seconded by Commissioner Kelly approving the
Minutes of the November 16, 1998, meeting as presented.
Motion carried on rollcall vote - five ayes.
*BJD AWARDED FOR CENTENNIAL LAKES AMPHITHEATER STRUCTURE WITH
CONCESSIONS AND STORAGE BUILDINGS Motion made by Commissioner
Maetzold and seconded by Commissioner Kelly for award of bid for Centennial
Lakes Amphitheater Structure with Concessions and Storage Buildings to
recommended low bidder, Lund Martin Construction, Inc. at $387,685.00.
Motion carried on rollcall, vote - five ayes.
CLAIMS PAID Commissioner Maetzold made a motion approving payment of the
following claims as shown in detail on the Check Register dated December 2,
1998, and consisting of one page totaling $2,061.75. Commissioner Hovland
seconded_the_motion._
Rollcall:
Ayes: Faust, Kelly, Hovland, Maetzold, Smith
Motion carried.
There being no further business on the HRA Agenda, Chair Smith declared the meeting
adjourned.
Executive Director
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
NOVEMBER 16,1998 - 7:00 P.M.
ROLLCALL Answering rollcall were Members Faust, Hovland, Maetzold, and Mayor Smith.
Member Kelly entered the meeting. at 7:06 P.M
CONSENT AGENDA ITEMS APPROVED Motion made by` Member Maetzold and _
seconded by Member Faust for approval of the Consent Agenda as presented:
Rollcall:
Ayes: Faust, Hovland, Maetzold, Smith
Motion carried.
MINNESOTA CHEMICAL HEALTH WEEK NOVEMBER 16-22,1998, PROCLAIMED
Mayor Smith presented Kathy Iverson, Chemical .Health Coordinator for the City of Edina,_ a
Proclamation declaring November 16 -22, 1998, as Minnesota Chemical Health Week in the
City of Edina. Ms. Iverson presented the Council with red ribbons as a reminder of the
commitment to reduce the demand for alcohol and other drugs in our community.
*MINUTES OF THE REGULAR MEETING OF NOVEMBER 2 1998 AND NOVEMBER
4 1998, CANVASS OF ELECTION RETURNS, APPROVED Motion made by Member
Maetzold and seconded by Member Faust approving the Minutes of the Regular Meeting
of November 2,1998, and the November 4,1998, Canvass of Election Returns:
Motion carried on rollcall vote - four ayes.
RESOLUTION ADOPTING SPECIAL ASSESSMENT FOR TRAFFIC SIGNAL
IMPROVEMENT NO TS -24 (WEST 76TH STREET AND PRIVATE DRIVE) APPROVED
Affidavits of Notice were presented, approved and ordered placed on file.
Engineer Hoffman explained the proposed assessment was for a petitioned improvement
installing a traffic signal at the private driveway for the Centennial Lake retail and-office area
and West 76th Street. He added that the two affected property owners who had petitioned
the City for the improvement during the winter of 1998 have been notified of the final
assessment cost and not questioned the amounts.
Mayor Smith asked if the proposed 71 /2 percent interest charge is adequate to cover the City's
costs. Finance. Director Wallin replied the rate.was ample to cover all City expenses.
Member Faust expressed concern that the location of the light was too close to the STOP sign
at 76th Street and France Avenue.. Engineer Hoffman agreed it would be better farther apart,
but that adequate stacking room was available, or the light would not have been installed.
Page 1
Minutes/Edina City Council/November 16,1998
Member Hovland asked if the affected property owners. had been notified. Engineer
Hoffman replied that the two parties considered to benefit from the improvement had
received notice as required by statute.
Mayor Smith called for public comment. No one appeared.
Member Hovland introduced the following resolution and moved its adoption:
RESOLUTION LEVYING SPECIAL ASSESSMENTS
TRAFFIC SIGNAL IMPROVEMENT NO. TS -24
WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council
has met and heard and passed upon all written and oral objections to the proposed
assessments for the improvements listed below:
Traffic Signal Improvement No. T8-24
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
1. Each assessment as set forth in the assessment rolls on file in the office of the
City Clerk for the aforementioned improvement is hereby accepted and shall constitute the
special assessment against the lands named therein, and each tract of land therein included is
hereby found to. be benefited by the improvement in the amount of, the assessment levied
against it.
2. The assessments shall be payable in equal installments, the first of said
installments, together with interest at a rate of =seven and one half percent per annum, on the
entire assessment from the date hereof to December 31, 1999, to be payable with the general
taxes for the year 1999. To each. subsequent installment shall be added interest at ,the above
rate for one year on all then unpaid installments. The number of such annual installments
shall be as follows:
NAME OF IMPROVEMENT NO. OF INSTALLMENTS
Traffic Signal Improvement No. TS -24 10 years
3. The owner of any property so assessed may, at any time prior to certification of,
assessment to the County Auditor, -pay the whole of the assessment on such property, with
interest accrued to the date of payment, to the City .Treasurer, except that no interest. shall be
charged if the entire assessment is paid within 30 days from the adoption of this resolution
and they may, at any time thereafter, pay to the City Treasurer the entire amount of the
assessment remaining unpaid, with interest accrued to December, 31 of the year in which such
payment is _made. Such ' payment must be made before November 15 or interest will be
charged through December 31 'of the next succeeding year.
4. The clerk shall forthwith transmit a certified duplicate of this assessment to the
County Auditor to be extended on the property tax lists of the County. Such assessment shall
be collected and paid over in the same manner as other municipal taxes.
Adopted this 16th day of November, 1998. Member Maetzold seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
REQUEST FOR AMENDMENT TO FINAL DEVELOPMENT PLAN DENIED Affidavits of
Notice were presented, approved and ordered placed on file.
Presentation by Planner
Page 2
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Minutes/Edina City Council/November 16,1998
Planner Larsen noted the City Council approved Final Rezoning, R -1 to PRD -3, and granted
Final Plat approval for Olde Vernon on April '27, 1997. The approved plan illustrated 26
detached townhouses on. the 9.1 acre site. He stated- development has begun with the
construction and installation of improvements including utilities and a private street serving ,
the 26 units. To date two units are complete and permits have been issued for two other
units.
The owner, Leo Evans has now requested to modify the approved Overall Development Plan
and Plat. The modification would affect the far westerly portion of the development near the
intersection of Vernon Avenue and Olinger Road. The request_ would add two ufi t's:to the
plan that now illustrates' three units. The two additional units would not access the private
street serving the rest of Olde Vernon, but would access Olinger.Road.
Planner Larsen reminded Council the original development request was for a 34 -unit
townhouse development. Ultimately after hearings, 26 units were approved'. Density of the
development was a key issue in the original approval. Planner Larsen stated _ staff could find
no change in area conditions that warranted reconsideration of the approved plan. He
concluded that the Planning Commission recommended denial of the Amendment to the
Final Development Plan for Olde Vernon.
Member Maetzold asked if the requested amendment required any variance.: Planner Larsen
stated the amendment would not require any variances from the Council..
Proponent Presentation
Steve Johnston, Landmark Engineering appeared representing the owner, Leo Evans. Mr.
Johnston submitted a written document stating the background, proposal and owner's
justification as follows:
Background:
• Original proposal of 34 units met ordinance;
• Reduced by City Council to 26 units;
• Preliminary approval 10/7/96;
Proposal:
• To amend PUD to add two additional units.at the corner of Olinger and Vernon
Justification:
• Discovery of dumpsite that cost landowner $360;000 to clean up. Landowner did
not create dump, but was obligated to complete clean up.
• Completion of site improvements gives a better perspective on project to
neighbors. The developer and builder have exceeded all promises made.
• Limited impact on adjacent properties. Only impacts Wagner property, which will
likely be subject to future redevelopment. The Merold Drive neighborhood will not
be impacted in any way.
• This is buildable property in a community without developable land, which creates
tax base and provides additional.life cycle housing opportunities for residents.
• Proposed. density is comparable to similarly zoned property within the city.
• Increased density of project (7 %) would be imperceptible.
Page 3
Minutes/Edina City Counci]/November 16,1998
Randall Holbrook, attorney for Leo Evans, asked the Council to look at the impact of what
will happen if the amendment is not approved leaving, in his opinion, two lots unproductive.
Mr. Holbrook added there is ample open space in the remaining development.
Public Comment
Dennis Wagner, 5705 Olinger Road, stated he personally told Mr. Evans about the dump site
on the property during -the 1980's.
Council Discussion/ Comment
Mayor 'Smith commented that Mr. Johnston s presentation presumes the Council knew the
cost of the development. before arriving at the 26 units approved. He stated the cost was not
known by the Council when reviewing the. proposed development. Mayor Smith reminded
that density was-a huge issue and he recalled the.Council arrived at the 26 units based upon
impact on the neighbors to the development , Mayor Smith added the developers designed
the subdivision at their discretion, noting it could have been designed differently and
perhaps supported a different density.. Therefore, he would not support any, amendment to-
the plan.
Member Kelly questioned why the "dump site' was not discovered during the Phase One
development. Member Kelly's also stated that. Open Space is never unproductive or useless.
Mr. Johnston explained the dump _is six inch layer over a large portion of site.
Member Faust stated she lived across Vernon from the property for many years and in her
opinion Mr. Evans should have known about . the dump. Member Faust added she thought
the unit's price had been substantially increased to compensate for the dump. Mr. Johnston
acknowledged the prices had increased.
Member Maetzold said he does not support. the. amendment.. He told the developer that
nothing new has been presented that indicates the need to reconsider the density.
Member Hovland recalled this was one of the. first developments brought before-the Council
after his appointment, in 1997. He remembered Mr. Phil Dommer working extensively with
the neighborhood to arrive at the approved plan. Member Hovland stated in his opinion, the
approved plan should be left alone and not changed.
Member Faust made a motion, seconded by Member Hovland, to deny the request for
amendment to the Final Development Plan adding two units to the Olde Vernon
development located near Vernon Avenue and Olinger Road.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
FINAL PLAT APPROVAL - 7459 FRANCE AVENUE SOUTH (PARKLAWN PARTNERS)
Affidavits of Notice were presented, approved and ordered placed on file.
Page 4
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Minutes/Edina City Council/November 16,1998
Presentation by Planner
Planner Larsen explained that the Council had granted Preliminary Plat approval to the
Parklawn Partners October 19, 1998,' . allowing the subdivision of the property located in the
southwest quadrant of France and Parklawn Avenues. He added that the Council approved
the Final Development Plan August 17, 1998, allowing the construction of a new 29,000
square foot office building. Planner Larsen stated that all conditions for final approval have
been satisfied.
Member Hovland introduced the following resolution and moved its approval:
RESOLUTION
BE IT RESOLVED by the City Council of the :City of Edina, Minnesota, that that certain
REGISTERED LAND SURVEY NO. a limited liability company, platted by
PARKLAWN PARTNERS LLC, a limited liability company and presented at the regular
meeting of the Edina City Council November 16, 1998, is hereby granted final plat
approval. Member Kelly seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
TRAFFIC SAFETY STAFF REVIEW OF NOVEMBER -4,1998, SECTION A.1,2;3; B.2,3,4,
AND SECTION C. APPROVED; SECTION B.1 AMENDED Engineer Hoffman explained
due to the increase in traffic congestion at Wh & France-along with other traffic issues, staff
has suggested some- operational changes to the traffic flow `in the 50th & France area. It is
believed these changes should be done -prior to Minneapolis rebuilding -the northeast corner
to avoid future conflicts with Minneapolis regarding this matter.
Mayor Smith inquired whether buses would have a difficult time maneuvering through the
area. Engineer Hoffman believes after observing them during rush hour it will work. Mayor
Smith asked if parking would be adequate. Engineer Hoffman believed it would be adequate.
Member Maetzold asked if the bus stop could be relocated to the space in front of Arby's.
Engineer Hoffman said after examination, the spot as proposed is the best location. Member
Maetzold asked if there could, be more parking in front of Arby's. Engineer Hoffman said he
believes people in the area did not want parking there. He believes on off -peak times spaces
could be utilized in that location. Member Maetzold noted the proposed sidewalk is very
narrow. Engineer Hoffman said it is the same size . as the other, one. Member Maetzold
inquired whether a no right turn for south bound to' west bound on 50th. Engineer Hoffman
said staff proposed no right turn but merchants did not agree and it was removed.
Member Hovland asked about no left turn north bound. on France and left on 50th. Engineer
Hoffman said there are no parking ramp entrance points on 50th so nothing can be accessed
from France and Halifax. There is a better chance to park on the side streets not on the main
through street. Member Hovland suggested a ban on left turns on France southbound from 4
to 6 PM. Engineer Hoffman responded .there is no parking there and nothing should be
stacked up at that location and should be even freer with the proposed plan. Member
Page 5
► v
Minutes/Edina City Council/November 16,1998
Hovland asked if the 50th & France Association has examined the proposal. Engineer
Hoffman said they have had the proposal for a month and 1) did not agree with the: no right
turn lane going west, 2) voiced concern with the bus stop, and 3) approved the peak hour
restriction for cars from 4_- 6 PM. Member. Hovland voiced concern with the plan. Engineer
Hoffman suggested the issue could be held over and a public hearing held.
Member Kelly called the traffic in the area a" disaster". He voiced approval of the plan and
said we do not need a hearing on the proposal:;
Member Maetzold said this is a good plan but he personally believes some shop owners are
not aware of the proposal. Engineer Hoffman said the' process has been to meet with the
Association members and follow their decision.
Member Kelly made a motion approving Section A.1:
A. Restricting parking on west side of France Avenue from West 49 1/2 Street to
West 501h Street from 4:00 P.M. to 6:00 P.M., Monday through Friday, and
_recommend leaving in place current layout which does not allow parking on
either end of the block but will allow mid -block parking during off peak hours.
B. Ban_ a series of turns to help free -up the 501h& France intersection, to include:
No left turn - (east to north)
Right turn lane only - turn right (north to east)
• No left turn (north to west)
C. Move -the current near side.bus stop for southbound France to a far side stop for.
France at 50th allowing for striping of France Avenue so southbound France
could have a left turn lane and through lane.
D. Metro Transit will be asked to use a shorter bus pull -off space to free up
additional parking at far side stop; and
A.3. Installation of a "No Outlet" sign.for Kelsey Terrace at Interlachen Boulevard.
Member Faust seconded the motion.
.Ayes: Faust, Hovland,.Kelly, Maetzold, Smith
Motion carried.
A.2. Requesting staff pass a resolution asking Mn/DOT to remove all truck movement
restrictions exiting Highway 169 at South 7th Street.
Member Faust introduced the following resolution and moved its approval:
RESOLUTION
WHEREAS, the City of Edina received ``,a request to curtail truck traffic on
Washington Avenue between 3rd Street South and Maloney Avenue; and
WHEREAS, it has been established that truck traffic and speed on Washington
Avenue between 3rd Street South and Maloney.Avenue has become excessive and creates a
dangerous, environment for residents on Washington Avenue;. and
WHEREAS, Washington Avenue is a narrow street (32' -4' width) with the Highway
169 sound barrier on the west side and 18 residential dwelling on the east side; and
Page 6
Minutes/Edina Ci!y Counci*ovember 16,1998
WHEREAS, Washington Avenue borders Hopkins on the north as well as
Supervalu's warehouse is just north of the Hopkins boundary, and
WHEREAS, the area north of the Edina boundary. at Washington Avenue has access
to Highway 169.and other arterial roadways without going south on Washington Avenue
through the residential area; and
WHEREAS, Washington Avenue between 3rd Street South and Maloney is not a
state aid street and is not considered a collector street but is used much as an arterial
roadway; and
WHEREAS, Washington Avenue curves to the east south of Maloney Avenue to
-Necorne-Lfifeoht Drive and continues south intersect with -Malibu Drive to the. east and
South 7th Street to the west with exit and entrance ramps to and from Highway 169 and
South 71h Street; and
WHEREAS, the exit ramps from 169 are posted with regulatory signs restricting
trucks from going to the Hopkins side of the highway ;.and
THEREFORE, staff recommends the Edina City Council pass a resolution asking
MrVDOT to remove, all truck movement, restrictions exiting Highway 169 at South 7t1h
Street; and
Section A. 3. Member Hovland seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Resolution adopted.
Section B.1. Traffic Safety Coordinator Bongaarts noted a request for a STOP sign for Oak
Drive at • St. Johns had been received due to the speed of drivers on 'Oak Drive and a
somewhat blind intersection with St. Johns. The requestors note three accidents have
occurred at this intersection within a short .period of time. Accident history in the area
disclosed two accidents since 1991. These consisted .of one with minor property damage and
one a personal injury accident.
Oak Drive is two blocks long and intersects with St. Johns in, the center. There are no
sidewalks in this area. A YIELD sign is in place north bound on St. Johns at Oak Drive.. The
southwest corner does pose some sight problems for vehicles eastbound on Oak Drive and
for vehicles northbound on St. Johns. Coordinator Bongaarts told that a traffic count and
speed survey were completed for both St. Johns and Oak Drive: St. Johns Avenue had a
Monday through Friday daily average traffic count of 104 vehicles and an 85 percentile speed
of 27., mph. Oak Drive had a Monday through Friday daily average traffic count of 344
vehicles with. an average 85 percentile speed; of 27 mph. Staff recommended denial of the
request for lack of warrants.
Scott McGarvey, 4603 Oak Drive, said he grew ,up .in the neighborhood and the intersection
was bad even then. If paying for the STOP sign is a problem, he volunteered to pay for .it he
feels that strongly about it. If one child can be protected, it would be worth it. He stated that
30 mph is too fast and sometimes rules do not make any sense. Mr. McGarvey presented a
petition signed by every resident on Oak Drive.
Doug Hokemeir -Seim, 4514 Oak Drive, has lived in the area for a year. Although he is rarely
home, he has witnessed two accidents and 2 near misses. While he respects the report, what
Page 7
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Minutes/Edina City Council/November 16,1998-'
is missing is a full explanation of the features of the site. Mr. Hokemeir -Seim gave a 'tour' of
the area including site -line descriptions and added that volume and speed are not the only
issues.
Roger Sweet, 4607 Oak Drive, an 18, year resident of the "area, commented he has never seen
such a high concentration of children under 8 years' old than in the last three years. He called
the upper and lower Oak Drive a 'rabbit' hill and is an accident waiting to happen.
Marla Ivan, 4601 Oak Drive, said she concurs with Mr. Sweet's comments and noted she has
seen many near accidents on that in and believes there have been many more
accidents in the area than were reported.
Member Faust said she grew up in the neighborhood, and learned to drive there. While
learning, to drive in the area she was told to slow to_ almost a stop before crossing St. Johns
and the intersection is,very dangerous. Even though the Traffic Safety Committee believes
the intersection does not meet the warrants for a "STOP sign,"she believes 'a STOP sign should
be installed.
Member Maetzold explained he would" be in favor of installing a STOP' sign. The question is,
where should the STOP sign should be placed. Coordinator Bongaarts ' said historically the
street with the least traffic usually gets the STOP signs so in this case it would be St. Johns.
Mr. McGarvey said neighbors would like the STOP to be placed on Oak Drive. If you stop on
St. Johns at Oak Drive you are still below grade to be able to see both north and south.
Member Hovland noted the Council has been wrestling with this issue for awhile and have
heard many theories about the installation of STOP signs. He believes neighbors understand
their neighborhood, best concerning traffic. He would favor installation of a STOP sign. The
exact location should be the decision of the neighbors and he personally feels Oak is the right
location.
Mayor Smith asked what the result was on Tower and 56th Street with the neighbors request
for a STOP sign. Coordinator Bongaarts said the most recent request was at Lakeview and St.
Johns and staff felt that intersection was wide open with good visibility and denied STOPs at
that location. Previously when the Council visited this area, the only STOP installed was at
Golf Terrace. Mayor Smith said if the opinion of jhe Council at this meeting is to go ahead
with this installation, he suggested the information on St. Johns should be brought'back at a
later time for discussion.
Member Maetzold made a motion to acknowledge Section B.1 of the Traffic Safety Report
recommending denial of the request for a STOP sign for Oak Drive at St. Johns and,
recommend removal of the YIELD sign from St. Johns Avenue at Oak Drive and
recommend installation of a STOP sign for Oak Drive at St. Johns; and
Section B.2, 3, 4, and Section C. Member Faust seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
Page 8
Minutes/Edina City Council/November 16,1998
LIQUOR REFERENDUM RESULTS DISCUSSED_ Mayor Smith said he requested this item
be placed on the agenda to discuss the Liquor Referendum process in order to move forward.
Some basic parameters would need to be followed in order to involve both the holders of
liquor licenses and the public to inform them that a hearing will be held and testimony will
be taken for a starting point rather than staff seeking ordinances from other places. He stated
he would rather hear from residents or licensees in Edina or from folks who would like to be
licensed: A hearing would be advertised in the Edina Sun - Current and all currently licensed
folks would be notified d_ irectly. He suggested if the issue needs t_ o be continued because of
the over- abundance of testimony, after . the hearing is ended (one night,, or two), the
discussion would then be reflected upon by the Council.
Member Faust inquired how many licenses are currently issued. Chief Bernhjelm said he
believes there are 18 wine and strong beer licenses:issued and also some 3.2 beer licenses.
Mayor Smith said he requested staff to present parameters for the hearing so that people at
that meeting would hear those parameters. He would rather the Council not be bound to do
anything by any certain time because when the job is done it will be done. He does not want
any misunderstanding that the Council is 'dallying' for some unstated reason. This is new
ground in Edina and all thoughts must be coalesced. Mayor Smith again stated that 1) a
presentation would be presented by staff setting some parameters, 2) the Council hears
testimony from folks involved, and 3) the Council decides when the Council, discussion will
be held. He believes holding the Council discussion the same night would nt allow time for
reflection following the public hearing. Mayor Smith said it is very important to do all that
business in public so everybody can be involved.
Member Hovland inquired whether the Council should contact staff with their issues of
concern. Mayor Smith said staff should be left to do their work and the Council will be told
when the process is in place.
Member Hovland inquired whether liquor can be served at the enterprises such as Braemar
and whether it has ever been considered. Mayor Smith said let the staff do their homework
and they will get back to the Council when the process is in place. Attorney Gilligan
responded we can do this already as a part of our municipal operation and did not need the
referendum to allow us to-do this. Mayor Smith said he would focus Manager Hughes'
attention on the process but he did not perceive it being on the agenda the first meeting in
December.
MEETING DATES SET FOR 1999 COUNCIL MEETINGS Manager Hughes noted at the
September 22,1998, Council meeting, a Council Member inquired whether Council meetings
could be changed to Tuesday nights rather than Monday nights. From a staff perspective a
number of advantages were identified with few disadvantages. The principal consideration
for rescheduling Council meeting dates should be. based on the convenience of our residents
and Council Members. Manager Hughes said it appears rescheduling meeting to Tuesdays
would have some merit.
Page 9
Minutes/Edina Ci!y Council/November 16,1998
Following a.brief Council discussion, Member Maetzold made a motion to implement the
change of Regular Council Meeting dates to the first and third Tuesdays starting May 1,
1999. Member Hovland seconded the motion.
Rollcall:
Ayes: Hovland, Kelly, Maetzold, Smith
Nays: Faust
Motion carried.
*COUNCIL YEAR END MEETING DATE SET - DECEMBER 29, 1998, 5:00`P.M. Member
Maetzold made a motion setting December 29,1998, at 5:00 P.M. for the Council Year End
Meeting in the Manager's Conference Room.
Motion carried on rollcall vote - four ayes.
*1997 REFUSE REMOVAL CONTRACT EXTENDED THROUGH 1999 Motion made by
Member Maetzold and seconded by Member Faust . extending the 1997 recycling contract
for the municipal facilities through 1999 with Aspen Waste Systems.
Motion carried on rollcall vote - four ayes.
CORRESPONDENCE RECEIVED FROM MINNESOTA FILM BOARD Assistant to the
Manager Smith noted within the last two months, staff has spoken with various employees of
the Minnesota Film Board about their concerns relating to the City's ordinance conttolling
commercial photography. Staff suggested they address their concerns in a letter. A letter
dated November 6, 1998, was received from 'the Board voicing concerns with the permit
procedure being too restrictive to readily use Edina as a site for filmmaking.
Assistant to the Manager Smith said staff would revisit the issue should the Council believe it
to be necessary.
Following brief Council comments, staff was asked to revisit the issue controlling commercial
photography in the City and to and report back to the Council at a future time.
*VACANCIES. NOTED ON VARIOUS BOARDS Member Maetzold made a motion
acknowledging receipt of correspondence dated October 28, 1998, from Hennepin County.
noting vacancies on various member at large agencies and ' requesting notification.. of
interest of persons willing to serve in this capacity.
Motion carried on rollcall vote - four ayes.
CLAIMS PAID Motion made by Member Hovland approving payment of the following
claims as shown in detail on the Check Register dated November 10, 1998, and consisting
of 29 pages: General Fund ' $169,875.12; Communications $26,953.48; Working Capital
$10,957.08; Art Center $11,394.20, Golf Dome Fund $3,871.94; Swimming Pool Fund
$1,245.26; Golf Course Fund $20,891.04, Ice Arena Fund $23,994.03; Edinborough/
Centennial Lakes $19,786.54, Utility Fund $113,382.96; Storm Sewer Utility Fund $3,349.28;
Recycling Program $34,176.17; Liquor Dispensary Fund $193,719.90; Construction Fund
Page 10
Minutes/Edina City Council/November 16,1998
$619,369.68; Park Bond Fund $4,223.29; I494 Commission $1,040.00; TOTAL $1,258,229.97;
and for confirmation of payment of the following claims as shown in detail on the Check
Register dated November 6, 1998, and consisting of 2 pages: General Fund $366,388.88;
Communications $3,300.00; Art Center $64.00; Golf Course Fund $424.00; Liquor
Dispensary Fund $75,937.11; I-494 Commission $7,907.98; TOTAL $454,021.97. Member
Faust seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
There being no further business on the Council Agenda, Mayor Smith declared the meeting
adjourned at 9:05 P.M.
City Clerk
Page 11
MINUTES OF THE
REGULAR MEETING OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
NOVEMBER 16, 1998 - 7:00 P.M.
ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Maetzold and
Chair Smith. Commissioner Kelly entered the meeting at 7:06 P.M.
CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Maetzold
and seconded by Commissioner Faust approving the Consent Agenda as
presented.
Rollcall:
Ayes: Faust, Hovland, Maetzold, Smith
Motion carried.
*MINUTES OF THE NOVEMBER 2, 1998, HRA MEETING APPROVED Motion made
by Commissioner Maetzold and seconded by Commissioner Faust approving the
Minutes of the November 2, 1998, HRA meeting as presented.
Motion carried on rollcall vote - four ayes.
CLAIMS PAID Commissioner Hovland made a motion approving payment of the
following claims as shown in detail on the Check Register dated November 10,
1998, and consisting of one page totaling $119,172.23. Commissioner Maetzold
seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Maetzold, Smith
Motion carried.
There being no further business on the HRA Agenda, Chair Smith declared the meeting
adjourned.
Executive Director
DI " 1
REQUEST FOR PURCHASE
TO: Edina Housing & Redevelopment Authority
FROM: Francis Hoffman, City Engineer
VIA: Gordon Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: 7 December, 1998
AGENDA ITEM HRA.II.
ITEM DESCRIPTION: Centennial Lakes Amphitheater Structure with Concessions and Storage
Buildings
Company
Amount of Quote or Bid
1. Lund Martin Construction, Inc.
1. $
387,685.00
2. Meisinger Construction Co., Inc.
2.$
390;900.00
3. Landborg & Sons, Inc.
3.$
392,695.00
4. Met Con Companies
4. $
418,584.00
5. George F. Cook Construction Co.
5.$
421,140.00
6. Merrimac Construction Company
6.$
447,811.24
7. GEH Construction, Inc.
7.$
455,000.00 .
RECOMMENDED QUOTE OR BID:
Lund Martin Construction, Inc.
$ 387,685.00
GENERAL INFORMATION:
This HRA project is for the construction of the amphitheater structure and two smaller buildings for
concessions and storage adjacent to the amphitheater. The original bid was rejected due to bids being
much higher than the project budget. The original bid was $465,310.00 in November. The consultant
modified the bid documents and design which resulted in a new base bid of $387,685.00. This bid
package provides the basic structure with concessions and storage building and alternatives to the
basic design which were not accepted due to the bid prices. The engineer's estimate is $347,900.00.
The project will be funded by the Edina HRA.
Public Works - Engineering
Signa a Department
j
The Recommended Bid is
within budget not within budget n Wallin, Finance Director
Gordon Hughes, City MfInager
COUNCIL
CHECn REGISTER
02 -DzC -1998 (18:48)
1
page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
13391
12/07/98
$17.50
Anderson,
Kathleen
Parking refund
1185
50TH STREET
PARKING
PERMIT
< *>
$17.50*
13392
12/07/98
$76.75
BRAUN INTERTEC
Prof eng sery
111950
CENTENNIAL LAK
PARKS
12/07/98
$91.50
BRAUN INTERTEC
Prof eng sery
111963
CENTENNIAL LAK
PARKS
< *>
$168.25*
13393
12/07/98
$336.00
DORSEY &
WHITNEY LLP
Legal fees
655124
50TH STREET
PRO FEES
LEG /S
12/07/98
$930.00
DORSEY &
WHITNEY LLP
Legal fees
655124
EDINBOROUGH
PRO FEES
LEG /S
12/07/98
$610.00
DORSEY &
WHITNEY LLP
Legal fees
655124
GRANDVIEW
PRO FEES
LEG /S
< *>
$1,876.00*
$2,061.75*
Al�
0 c tit
ch
V
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RESOLUTION
WHEREAS, Charles Peterson, Manager of the Edina Liquor Stores, began serving the City of
Edina as a liquor store clerk on June 15, 1959, next to the Twin City Federal location at 50`s
Street; and
WHEREAS, in 1964, liquor store clerk Peterson moved to the Edina Liquor Store located in the
Southdale Center to become its Store Manager; and
WHEREAS, in the mid- 1980's, Store Manager Peterson became Liquor Operations Manager of
the three Edina Liquor operations; and
WHEREAS, in his role as Liquor Operations Manager, Chuck Peterson served on the Municipal
Beverage Association Board for many years; and could always be depended upon to get the job
done; and
WHEREAS, Manager Peterson was instrumental in helping the Edina Liquor Stores become the
top performing municipal operation in the state for profit performance; and
WHEREAS, during his 391/2 year tenure as an employee of the City of Edina, Chuck Peterson has
exemplified his commitment to the quality of service that the public has come to expect from the
Edina Liquor Stores; and
WHEREAS, on November 27, 1998, Chuck Peterson retired from the City of Edina.
NOW, THEREFORE, be it resolved by the City Council of the City of Edina, Minnesota, that
the Council, on behalf of the residents of the City of Edina, acknowledges and celebrates the
extraordinary dedication, loyalty and commitment of
for 39 ]
CHUCK PETERSON
of Edina.
Adopted this seventh day of December, 1998.
Glenn L. Smith, Mayor
IN
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis J. Hoffman
City Engineer
Date: 7 December, 1998
Subject: Vacation of Portion of Sewer
Easement on Lot 1, Block 1,
Lyle 2nd Addn. - 5809 Tracy
Public Hearing
Recommendation:
Agenda Item # II. A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
Action ❑ Motion
® Resolution
❑ Ordinance
❑ Discussion
Vacate portion of sewer easement underlying the home at 5809 Tracy as requested.
Info /Background:
The property owner requests that a portion of a sewer easement be vacated which lies
beneath the house at 5809 Tracy. The attached sketch shows the area requested to
be vacated.
Minnegasco, US West, NSP, Paragon Cable and City staff have no objection to the
request. Staff recommends vacating the portion of the easement as requested.
d
- DR- AINAGE & UTILITY EASEMENT -
Ln
PROPOSED VACATION SEWER EASEMENT'
28 - -- ------------------ - - - - -=
Jf
3. 8
,r•
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis J. Hoffman
City Engineer
Date: 7 December, 1998
Subject: Public Hearing - Vacation
of Drainage and Utility
Easements on Common Lot
Line Between Lots 4 & 5,
Block 1, Mirror Oaks
Recommendation:
Agenda Item # II. B:
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
Action ❑ Motion
® Resolution
❑ Ordinance
❑ Discussion
Vacate utility and drainage easements as requested for Lots 4 and 5, Block 1, Mirror
Oaks.
Info /Background:
The property owner has purchased two lots to combine as a single building site. The
request is to vacate the utility and drainage easement depicted on the attached sketch.
Minnegasco, US West, NSP, Paragon Cable and City staff have no objections to the
proposed request.
Staff recommends vacating the utility and drainage easements as requested.
SjJRVEZ FOR: KYLE HUNT & PARTNERS
OAK
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SCHOELL & MADSON. INC.
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500. TESTer0 . (lIY111ONMEXTAL SERACCS
10560 WAYUTA BOIRLVAM SUITE 1
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(612) Iµ0 -7601 FAR:546 -9063
11 �"B'T7 s
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110 lots 4 ' an6 3. Black 1. MIRROR OAKS.'
I I oeca 0 to the recarae plot thwVol.
\ \ I GENERAL NOTES:
' 1. • - Denotes ban manummL
2. BeoFinp sho" am astear".
A
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This drawing has ysm chscasd ar.a
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.—soy codify that this sunray .os
pepor'a .wader my a�par- 7sia.. a..; Inat
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Theodor G. Kemno
Oats: 215 OCT 1998 License No. 170D6
N � ,
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N87.34'SYE
EASEMENT 10 BE VACATED
Those particular 3.00 loot wide drainage mw unity] eosenwnts oajoinuq the common
lot rww aeleeve, late 4 and S. Blocs 1. MIRROR OAKS, according to the recorded plot
thersol• which lie .eelery Of the easterly 10.00 lest of soia lot S and " south" of
o fine 10.00 lest eoutha y of. meosured rodialy Iron the right of wpy of OAK BEND
LANE as dedicated on edid plot.
Dote: /0
Thsodors O. Kemnu
Lone S—,"- MN Lic. No. 17OD6
40 0 40 80 120 Feel
IY
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110
0
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J�" 565 Afi `�N / n
10 /
/ aE�tN s p 0
DO
0
SNp` 01 p^
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127.06
N87'48'14'E
This drawing has ysm chscasd ar.a
reviewed tM day of
peroBE�e , ,9�.
.—soy codify that this sunray .os
pepor'a .wader my a�par- 7sia.. a..; Inat
1 am 0 Lican�ea Land SrM /ar �nl_r lh%
lows W the State of Min
. nesol
�L� m,
Theodor G. Kemno
Oats: 215 OCT 1998 License No. 170D6
N � ,
\
N87.34'SYE
EASEMENT 10 BE VACATED
Those particular 3.00 loot wide drainage mw unity] eosenwnts oajoinuq the common
lot rww aeleeve, late 4 and S. Blocs 1. MIRROR OAKS, according to the recorded plot
thersol• which lie .eelery Of the easterly 10.00 lest of soia lot S and " south" of
o fine 10.00 lest eoutha y of. meosured rodialy Iron the right of wpy of OAK BEND
LANE as dedicated on edid plot.
Dote: /0
Thsodors O. Kemnu
Lone S—,"- MN Lic. No. 17OD6
40 0 40 80 120 Feel
o e o REQUEST FOR PURCHASE
TO:
FROM:
VIA:
SUBJECT:
DATE:
Mayor Smith and Members of the City Council
John Keprios, Director of Parks and Recreation
Kenneth Rosland, City Manager
REQUEST FOR PURCHASE IN EXCESS OF $15,000
November 23, 1998
ITEM DESCRIPTION: Dredging of Pond - Braemar
Company .
1. Dave Perkins Contracting
2. G.L. Contracting
3. Nord Excavating
RECOMMENDED QUOTE OR BID:
Dave Perkins Contracting $16,875.00
AGENDA ITEM III. A .
Course.
Amount of Ouote or Bid
1. $16,875.00
2. $20,000.00
3. $22,931.00
Account #: 0664 -4306
GENERAL INFORMATION:
This is for dredging of approximately 2,100 cubic yards out of the pond at the entrance to
- Braemar Golf Course, plus, purchase and installation of 125 ton of rip rap and 250 yards of fabric
liner for the pond. This is a storm water retention pond that has collected a large amount of run-
off over the years. The rip rap and pond liner will help control erosion and undesirable growth in
the pond. This work will be completed after the ground freezes.
it�� r
rd - -i I W,
I
s, Director
This Recommended bid is
within budget
not wit]
Edina Park and Recreation
troraon n
Manager
REPORT /RECOMMENDATION
TO: Mayor & City G_..ancil
From: David Velde
City Sanitarian
Date: December 7, 1998
Subject: Award Contract for Public
Health Nursing Services.
Recommendation:
Agenda Item: IV. A.
Consent ❑
Information Only ❑
Mgr. Recommends:
Action:
To H RA ❑
To Council
Motion
Resolution
❑
Ordinance
❑
Discussion
❑
Award a contract for Public Health Nursing Services to the Bloomington Division
of Public Health for $157,286.00 for 1999.
Information /Background
This is a negotiated contract with Bloomington and is within the budgeted
amount for 1999' This represents a 3% increase over the 1998 contract. The contract
covers the sliding fee costs for public health services delivered to Edina residents and
other costs not otherwise reimbursed by private pay, insurance, Medicaid, Medicare or
Veterans Administration.
In 1997, the following services were provided to Edina residents through this
contract:
• 272 clients received 778 home visits for various Family Health needs;
• 73 home health clients received 2,151 home visits by home health aides, nurses
and other related professionals. Sixty seven percent of the clients were age 75 and
older, requiring more frequent and intensive care;
• Edina was served by 8.86 full `time equivalents of nursing staff, home health aides
and other support staff;
• This contract covers approximately 50% of the costs of the services delivered by
Bloomington to Edina residents.
The estimated contract cost per full time equivalent employee is $8.53 per hour
for 1999.
The costs for these services are offset by the Community Health Services Grant
funding of $163,533 for 1999.
r$
r
s�
To: Mayor & City Council
From: Debra Mangen
City Clerk
Date: December 7, 1998
Subject: Tax Forfeit Property
REPORT /RECOMMENDATION
Agenda Item IV. C
Consent El
Information Only
Mgr. Recommends [:] To HRA
® To Council
Action ❑ Motion
® Resolution
Fj Ordinance
Discussion
Recommendation:
Adopt a resolution approving the public auction of the tax. forfeited property restricting
its sale to only adjacent property owners.
Info /Background:
Hennepin County Taxpayer Services Division has advised the City that, a small parcel
of land in Lot 13, Block 4 "Tingdale Bros. Brookside" that part lying north of State NWY
No. 5, (see attached location map) has been forfeited due to the nonpayment of
property taxes. The City's options are:
1. Approve the parcel for sale at public auction;
2. Approve the auction of the parcel to adjacent property owners only; or
3. Request conveyance of the property to the City for public use.
Staff has reviewed the parcel of land and believes the lot is an unbuildable piece of
property according to Edina's Code and is not according to staff needed for any public
purpose. Therefore, allowing the property to be sold, but restricting the sale to adjacent
property owners only, seems the best option.
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REPO RURECOM MEN DATION
TO: Mayor Smith and Members
of the City Council.
From: John Keprios, Director
Park and Recreation Department
Date: December 3, 1998
Subject: Mn/DOT Roadside
Beautification Project Resolution
for Highway 62 at Tracy Ave.
Agenda Item # IV. D.
Consent X
Information Only
Mgr. Recommends To HRA
X To Council
Action Motion
X Resolution
Ordinance
Discussion
Recommendation:
Resolution to approve Community Roadside Landscaping Partnership Program Agreement between the
City of Edina and the Minnesota Department of Transportation (Mn/DOT) for along TH 62 at Tracy
Avenue to 1/3 mile east of Tracy Avenue.
Background:
Staff proposes that the City of Edina approve the Roadside Beautification Project proposed by the
Minnesota Department of Transportation (Mn/DOT) for the area along Trunk Highway 62 at Tracy
Avenue.
This plan proposes to plant $10,000 worth of plant materials, which includes 50 Black Hills Spruce, 50
Isanti Dogwoods, 15 Techney Arborvitaes and 5 Sugar Tyme Flowering Crab trees. All of the plant
materials are planned to be placed on Mn/DOT property. As the plants mature, they will beautify the
highway and create an attractive natural buffer between the residential homes and Trunk Highway 62.
Mn/Dot will assume all material costs (trees, shrubs, woodchips, compost etc.) which total $10,000.
Edina resident and landscaper, Mark Ritter, will plant and maintain all of the plant materials at his own
expense. There will be no expense to the City in either plant materials, labor or future maintenance.
°�4
( - TVA REPORT /RECOMMENDATION
To: -- - - - .Mayor_& City Council .
From: Francis J. Hoffman22 */d
City Engineer
Date: 7 December, 1998
Subject: Feasibility Report -
improvement BA -318
W. 77th St. Road
Reconstruction from
Pentagon Park Signal
Entrance to Parklawn Ave.
Set Hearing Date -
21 December, 1998
Recommendation:
Agenda Item,# iv. E.
Consent
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
Action ® Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Accept feasibility report for W. 77th Street from Pentagon Park signalized entrance east
to Parklawn Avenue, and set hearing date of December 21, 1998 for public hearing.
Info /Background:
The staff has completed a feasibility report on the improvement of W. 77th Street east of
Highway 100 to Parklawn Avenue. The project would include expanding W. 77th Street
to a five lane section and adding sidewalk on the north side. The five lane section
would include two through in each direction and a center turn lane to allow for left turns.
Additional project work would include adding traffic signals at Parklawn Avenue and
Computer Avenue.
The street construction and sidewalk portion of the project is estimated at $894,389.79.
The two traffic signals are estimated at $290,000.00.
Staff has evaluated this project as it relates to anticipated development in the area and
finds these projects to be feasible. These improvements are programmed as part of the
City capital improvement program. The project will be financed through the use of state
aid funds along with special assessment per the City's normal policy for state aid
projects.
Report/Recommendation
Agenda Item IV.F.
Page Two
Additionally, some right -of -way will need to be purchased along the north side of the
site for the sidewalk installation.
The staff would recommend setting a December 21, 1998 public hearing date for these
projects. An additional final hearing may be required dependent upon comments
received from adjacent property owners during development of the project.
ri.
,z,
a (Le
• ♦N •
G eRee
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item
IV.F.
From: GORDON L. HUGHES
rConsent
❑
MANAGER
Information Only
❑
Date: DECEMBER 7, 1998
Mgr. Recommends
❑
To HRA
®
To Council
Subject: LIQUOR ORDINANCE UPDATE
❑
Motion
❑
Resolution
❑
Ordinance
®
Discussion
INFO/BACKGROUND:
As a follow up to the November 16', meeting, staff has framed the following questions and
issues for study. We will present our findings with respect to these questions and issues at either
the December 21st or January 4"' meetings. We will also present alternatives for your
consideration as well as our recommendations where appropriate. Following the Council's
discussion and direction concerning the questions and issues, we understand the Council will
then set a hearing date to receive testimony from prospective licensees and the public.
We also received a recent study conducted by the City of Bloomington concerning the costs of
enforcement and administration of liquor licenses and license fees. We believe this study is most
timely. We have attached a copy for your immediate review.
Staff will research any additional questions or issues if the Council wishes.
QUESTION # 1. State law permits the issuance of not more than 19 on -sale intoxicating liquor
licenses in Edina. Does the Council wish to allow the issuance of all 19 licenses or does the
Council wish to cap the number of available licenses at a lesser number?
,r
REPORT/RECOMMENDATION - LIQUOR ORDINANCE UPDATE
December 7, 1998
Page two
QUESTION # 2. The City currently has issued 16 on -sale wine licenses and eleven 3.2 beer
licenses. Does the Council wish to give a "preference" to such licensees for new intoxicating
liquor licenses?
QUESTION # 3. Restaurants are allowed in the following zoning districts: C -1,2,3
(commercial districts), MDD (mixed development district), PRD -4,5, PSR -4 (residential
districts) and POD (office district). Does the Council wish to permit the issuance of on -sale
intoxicating liquor licenses in all of these districts or in only some of the districts?
QUESTION # 4. What is the approximate cost of issuance, inspection and enforcement with
respect to on -sale intoxicating liquor licenses? What should the City's fee schedule be for such
licenses?
OUESTION # 5. The City Code requires that wine licensed restaurants receive at least 60
percent of revenues from the sale of food. Should this requirement be maintained or changed for
on -sale intoxicating liquor licensees?
QUESTION # 6. State law restricts liquor licenses in close proximity to schools. Does the
Council wish to provide spacing requirements with respect to other uses?
QUESTION # 7. The City Code limits bar or service counter seating to not more than 15
percent of the seating capacity of a premises licensed to sell wine. Should this ratio be
maintained for intoxicating liquor premises?
QUESTION # 8. Some cities require a minimum capital investment to qualify for an
intoxicating liquor licenses. Does the Council wish to establish a minimum requirement?
QUESTION # 9. The City Code provides a rather stringent investigation process for wine
license applicants. Does the Council believe that this process is adequate for intoxicating liquor
license applications?
QUESTION # 10. Should the City prohibit certain types of entertainment establishments from
receiving an on -sale liquor license?
QUESTION # 11. Are the present standards for serving wine, including the requirement for
licensed wine managers, adequate for the service of intoxicating liquor?
r�
city of
bloomington, minnesota
2215 West Old Shakopee Road - Bloomington MN 55431 -3096 ■ (612) 948 -8700 ■ FAX: 948 -8789 ■ TDD: 948 -8740
December 1, 1998
Gordon Hughes
City of Edina
4801 W. 50th St.
Edina, MN 55424
Enclosed is a copy of the on -sale liquor cost study for Bloomington. This
was prepared for a council study meeting of November 30. Mark
Bernhardson asked that a copy be forwarded to you.
E. L. Woulfe, CM , City Clerk
Enclosure
An Affirmative Action /Equal Opportunities Employer
BE city of
Bloomington, minnesota
DATE: November 23, 1998
TO: Mayor, City Council, and City
� Manager
FROM: E.L. Woulfe, City Clerkd9 )
Shelly Durand, License Examiner <
RE: ON -SALE LIQUOR COST STUDY
Memorandum
STUDY ITEM 4
ISSUES
1. Does the City Council desire that on -sale liquor license fees pay the entire direct costs of
liquor enforcement and regulation?
2. If so, how does the City Council desire to achieve this goal?
3. Does the City Council desire to retain the license and fee distinction between regular full
on -sale liquor licenses and the reduced rate club licenses which limit liquor service to members
and guests of members?
INTRODUCTION
A public hearing on proposed license fee changes was conducted by the City Council on
March 16, 1998 (Attachment A). The staff proposal called for a 3% increase in most license
fees, including on -sale liquor. Following discussion, the City Council approved a 3% increase to
license fees, as outlined in the proposed ordinance amendment, with the exception of the on -sale
liquor fee, which was increased by 1 %; further, staff was directed to conduct a cost study of
on -sale liquor license fees.
BACKGROUND
A cost study includes meetings with all staff departments that provide regulation, enforcement,
issuance, and oversight to the licensed category. Minnesota Statutes 340A.408, Subd. 2 (a),
states as follows:
"The license fee for a retail on -sale intoxicating liquor license is the fee set by the
city or county issuing the license subject to the limitations imposed under this
subdivision. The license fee is intended to cover the costs of issuing and
inspection and other directly related costs of enforcement."
While it is not an exact science, a cost study serves as a valuable measure of the nature of
changing priorities and focus within a city to address current concerns and costs, and allocate
inspection and enforcement resources as they are needed to meet the requirements and staff
demands of the licensed category.
Various methods of calculating an on -sale liquor fee have been discussed over the years. In 1963
the Bloomington Study and Advisory Committee on Liquor Control, appointed by the City
Council, discussed the possibility of a fee being based on a percentage of business. A section of
the Minutes from the Feb. 8, 1963 meeting state, in part
"Flat rate favored because of feeling that City should not actually have even an
indirect interest in the profitableness of the business, but rather to set its fee on the
basis of approximate enforcement costs overall. The enforcement costs will be
approximately the same for a large or a small operation and perhaps even a smaller
operation could require more enforcement and inspection time than larger operation
where investment risk through any trouble would be a conditioning factor."
At the meeting of March 27, 1963 the Committee voted to set a flat rate license fee at $3,500.
Cities have taken different approaches to the method in which liquor license fees are charged. In
the opinion of the City Attorney (Attachment B), unless a fee structure based on an alternate set
of criteria, such as number of seats, gross sales, or entertainment, can be directly tied to an
increase in the fee for that subset, it is not advisable under the law. In order to defend the fee, if
challenged, it is beneficial to have a uniform fee charged to each licensee that accounts for the,
city's costs of enforcement,. regulation, issuance, and inspection. .
DISCUSSION OF FEES
The City has been sensitive to the hospitality industry with regard to the economy and its
relationship to the on -sale liquor license fee charged by the City. In 1987, at the request, of the
hospitality industry, the on-sale liquor license fee was reduced from $8,500 to $8,000, where it
remained through 1992. A chart of license fees charged in Bloomington since the inception of on-
sale intoxicating liquor is attached (Attachment Q. You will note that the City's past practice
was to make periodic increases in the license fee (1974, 1977, 1981, 1983), some of which were
substantial. Beginning in 1993, and at the request of the hospitality industry, the City.
acknowledged the need to increase fees incrementally, at a rate tied more closely to the cost of
living and inflation, so that the industry would not face sudden large and often unmanageable fee
increases. For purposes of illustration, the right -hand column of the fee chart shows the on -sale
fee had it been increased by 2.7% annually since 1963.
Following is a chart showing the number of on -sale liquor licenses renewed in Bloomington each
May since 1990.
On- Sale.Liquor Licenses Issued in Bloomington
With the opening of the Mall of America in August, 1992, the number of licenses took a dramatic
jump and has leveled off since that time. There has been little growth in the number of on -sale
establishments in Bloomington since 1992.
1990
1991
1992
1993
1994
1995,
1996
1997
1998.
On -Sale
40
39
- 37
53
54
54
54
52
55
Club
6
6
6
6
6
6
6
6
6
With the opening of the Mall of America in August, 1992, the number of licenses took a dramatic
jump and has leveled off since that time. There has been little growth in the number of on -sale
establishments in Bloomington since 1992.
LIQUOR COST STUDY
The last on -sale intoxicating liquor cost study was conducted in 1993. At that time, the data
indicated that the City costs for each of the 53 on -sale establishments were $10,924.64, for a total
cost of approximately $579,000. Income of $424,000 generated by the $8,000 license fee left a
difference of $155,000 between the costs for regulating on -sale liquor establishments in the
community and the income generated.
The City's budget includes revenues from a number of sources, including license fees. The
attached revenues chart from the recently published Corporate Report to the Community,
illustrates various revenue sources (Attachment D). Since license and permit fees represent a
small portion of the total revenue they are more sensitive to inflation since they almost exclusively
represent staff costs. Municipal government, above all else, is a service intensive business.
The data in the 1998 on -sale liquor cost study is based on 55 on -sales (including Camp Snoopy),
the number approved by Council in May of this year. The study includes the time allocations and
costs for several departments within the City including the police, environmental health, legal,
licensing, traffic, fire marshal, finance, records, city clerk, and administration. The costs represent
actual expenses incurred by the City for direct regulation, enforcement, inspection and issuance.
In 1992 the state legislature amended the statute dealing with the amount a city can charge for on-
sale liquor fees. That amendment required cities to be able to prove all costs associated with the
license fee for on -sale liquor. The cost study conducted in Bloomington in 1993 provided data to
substantiate our on -sale fees.
The 1998 study indicates that the City costs for each of the 55 on -sales are $10,074.77, for a total
cost of approximately $554,100. Income of approximately $497,700 generated by the $9,049.60
license fee leaves a difference of $56,400 between the costs of regulating on -sale liquor
establishments in the community and the income generated.
A comparison of the two most recent Bloomington on -sale liquor cost studies is illustrated below.
COMPARISON WITH MINNEAPOLIS AND ST. PAUL
You will note from the following chart that the city of Minneapolis last considered liquor license
fees in, 1991. In a report presented to the Minneapolis City Council this spring, it was noted that
there had been considerable inflationary loss by not increasing fees on a more regular basis. A
decision was made to gradually recover the inflationary losses in the liquor license fee by
recommending reasonable cost adjustments on an annual basis.
City Costs for
On -Sale
Liquor
Licenses
Total Revenue -
On -Sale Liquor
License Fees
Unrecovered
Costs -
On -Sale Liquor
Licenses
1993
$ 579,000
$ 424,000
$ 155,000
1998
$ 554,100
$ 497,700
$ 56,400
COMPARISON WITH MINNEAPOLIS AND ST. PAUL
You will note from the following chart that the city of Minneapolis last considered liquor license
fees in, 1991. In a report presented to the Minneapolis City Council this spring, it was noted that
there had been considerable inflationary loss by not increasing fees on a more regular basis. A
decision was made to gradually recover the inflationary losses in the liquor license fee by
recommending reasonable cost adjustments on an annual basis.
The 1298 Minneapolis fee adjustment report included an on -sale liquor fee comparison with the
city of St. Paul for the period from 1986 to the present. It should be noted that the 1998 on -sale
liquor fee approved in Minneapolis included a 5% increase resulting in a fee range from $4,717-
$7,820. The current on -sale intoxicating liquor fee in St. Paul ranges from $4,20045,050.
Bloomington's on -sale liquor fee data has been added to the following chart as an illustration of
liquor fee increases.
ON =SALE LIQUOR,FEE INCREASES,
MINNEAPOLIS ST. PAUL BLOOMINGTON
Effective
Amount of .
Amount of
Amount of
Year
Increase { '
Increase { »<
Increase
1986
4.0 % '
2.4 % ''v>
1987
};
7.4% <'
-6.0%
1988
<:
«::4
13.0
1989
3.15 %' <` €
1990
10.0 %`
5.0 %<
1991
3.75% <?
1.992
1993
<°
5.0 % f<
2.0 %
1994
2.0 % <:::<
1.0%
1995.
2.0 o
2.5%
199.6
< <`
<:fi
3.0 %
1997
v>
>::...
3.0 %
1998
1.0
TOTAL
17.75 %'R
39.95 % ' `
6.5
OTHER REVENUES
PROPERTY TAX
A review of commercial property class rates over the last three years indicates the legislative
intent has been to reduce the burden on commercial property owners. The following chart tracks
the commercial class rate as set by the legislature:
Pay 1996
Pal.
Pay 1998
Pa,Y 1999
Class Rate 4.6%
4.6%
4.0%
3.5%
However, the class rate set by legislature is but one factor that effects the tax a property owner
will pay. On -sale establishments are located in different settings, another factor in property taxes.
Bloomington licensees are distributed within the city as follows: 17 free standing restaurants, 17.
within a hotel; 16 in the Mall of America, 2 within a strip mall and 3 within commercial buildings.
Other factors, including state aids, local tax capacity rates, fiscal disparities, and valuation,
changes, are also determining components of property tax and could result in taxes that do not
directly follow the class rate as set by the legislature.
LIQUOR TAX
Over recent years, several of Bloomington's on -sale liquor licensed establishments experienced
increased revenue; however, this cannot be applied equally to all of our licensees. Following is a
summary of liquor sales and liquor tax revenue (including Clubs) in Bloomington for the period from
1990-1997.
Summary of Liquor Sales and Liquor Tax Revenue in Bloomington
Note: Three percent tax of the gross receipts from all retail on -sales of alcoholic beverages received by
Port Authority.
CLUBS
A second significant issue discussed at the fee hearing in March was the issue of the fee paid by
Clubs. There are currently six establishments with club licenses in the City of Bloomington:
American Legion, Decathlon, Eagles, VFW, Minnesota Valley Country Club, Knights of
Columbus.
Minnesota Statutes 340A.404, Subd. 1, states:
"A city may issue an on -sale intoxicating liquor license to the following establishments located
within its jurisdiction:
(1) Hotels;
(2) restaurants;
(3) bowling centers;
(4) clubs or congressionally chartered veterans organizations with the
approval of the commissioner, provided that the organization has
been in existence for at least three years and liquor sales will only
be to members and bona fide guests (emphasis added);
(5) sports facilities located on land owned by the metropolitan sports commission; and
(6) exclusive liquor stores."
Minnesota Statutes 340A.408, Subd. 2(b) goes on to state:
"The annual license fee for -an on -sale intoxicating liquor license issued by a municipality to a club
must be no greater than:
(1) $300 for a club within under 200 members; (Bloomington fee $244)
(2) $500 for a club with between 201 and 500 members;
(3) $650 for a club with between 501 and 1,000 members;
(4) $800 for a club with between 1,001 and 2,000 members;
(5) $1,000 for a club with between 2,001 and 4,000 members;
(6) $2,000 for a club with between 4,001 and 6,000 members; or
(7) $3,000 for a club with over 6,000 members."
(Bloomington fee $488)
(Bloomington fee $614)
(Bloomington fee $733)
(Bloomington fee $857)
(Bloomington fee $980)
(Bloomington fee $1,100)
1991
1992
1993
1994
1995
1996
1997
Estimated
1990
$29,502,356
$35, 9759586
$42 ,713,187
$42,356,580
$45,586,411
$42,915,091
$43,212,364
$42,667,520
Liquor
SALES
$29,220,884
1 $ 885,053
1 5 1,079,246
$ 1,281,370
$ 1,270,672
1 $ 1,367,563
1 $ 1,287,427
1 $ 1,296,345
$1,280,000
TAXES
1 $ 876,609
Note: Three percent tax of the gross receipts from all retail on -sales of alcoholic beverages received by
Port Authority.
CLUBS
A second significant issue discussed at the fee hearing in March was the issue of the fee paid by
Clubs. There are currently six establishments with club licenses in the City of Bloomington:
American Legion, Decathlon, Eagles, VFW, Minnesota Valley Country Club, Knights of
Columbus.
Minnesota Statutes 340A.404, Subd. 1, states:
"A city may issue an on -sale intoxicating liquor license to the following establishments located
within its jurisdiction:
(1) Hotels;
(2) restaurants;
(3) bowling centers;
(4) clubs or congressionally chartered veterans organizations with the
approval of the commissioner, provided that the organization has
been in existence for at least three years and liquor sales will only
be to members and bona fide guests (emphasis added);
(5) sports facilities located on land owned by the metropolitan sports commission; and
(6) exclusive liquor stores."
Minnesota Statutes 340A.408, Subd. 2(b) goes on to state:
"The annual license fee for -an on -sale intoxicating liquor license issued by a municipality to a club
must be no greater than:
(1) $300 for a club within under 200 members; (Bloomington fee $244)
(2) $500 for a club with between 201 and 500 members;
(3) $650 for a club with between 501 and 1,000 members;
(4) $800 for a club with between 1,001 and 2,000 members;
(5) $1,000 for a club with between 2,001 and 4,000 members;
(6) $2,000 for a club with between 4,001 and 6,000 members; or
(7) $3,000 for a club with over 6,000 members."
(Bloomington fee $488)
(Bloomington fee $614)
(Bloomington fee $733)
(Bloomington fee $857)
(Bloomington fee $980)
(Bloomington fee $1,100)
Bloomington is reaching the maximum fee allowed in some of the membership categories. Clubs
in Bloomington fall into the following size categories:
1
201 - 500 members
1
501 - 1,000 members
3
1,001 - 2,000 members
1
2,001 - 4,000 members
In 1998, license fees for club on -sale liquor totaled $4,158; the average fee for each establishment
was $693.
The findings of the cost study indicate that costs associated with clubs are the same as those
associated with on -sale liquor establishments: general patrol, compliance. checks, license
renewals, inspections, calls for service and council hearings are all enforcement facets for both
club on -sale and standard on -sale licensees.
The city of Minneapolis has never issued club licenses (other than to a bottle club, as allowed by
law). The clubs in Minneapolis, including the American Legion, VFW, Minneapolis Club,
Women's Club, Minikanda Club and the Campus Club at the University of Minnesota, are issued
on -sale intoxicating liquor licenses and charged the regular on -sale fee. Bloomington, conversely,
recognized the status of a club license and authorized them in both the City Code and City
Charter with the inception of liquor licensing in 1963, and acknowledged the fee structure set in
state law.
The Council may wish to explore options with reference to clubs; however, an increase in the fee,
and an expansion of the "bona fide guest" definition would need to be pursued at the state level.
CONCLUSION
The on -sale liquor cost study indicates that the current license fee is below the City's actual costs
for enforcement, inspection, issuance and regulation. In order to avoid inflationary losses and
comply with state law, staff believes that the license fee should continue to apply uniformly to all
on -sale establishments.
With reference to the issues surrounding on -sale clubs, several options are available to the City
Council which may require further discussion and consideration.
Attachment A
License and Permit Fee The Council was requested to consider and approve proposed license and permit fee changes.
Changes Councilmember Winstead indicated he would step down from this item as he is a license holder
Item 4.1A in one category and has business relationships with others; he left the Council Chamber. Evelyn
0 -98 -13 Woulfe, City Clerk, explained most fee increases were based on the inflation rate of 3 0/6, and
highlighted the changes to the pawnshop, amusement devices and well permit fees, and noted
sign ordinance fees have been incorporated.
City Manager Mark Bernhardson referenced letters received from several in the hospitality
industry opposed to the proposed 3% increase in fees which affect their businesses. Mr.
Bernhardson reviewed the annual average fee increases since 1991 for restaurants, commented
on 1997 legislation which lowered commercial/industrial property values, and clarified no
change is proposed to the existing hotel/motel tax. Mr. Bernhardson also noted the increased
liquor license fee still does not cover City costs, based on a 1993 cost study.
Mr. Bernhardson responded to questions of the City achieving economics of scale with the new
hospitality businesses coming on -line in the City, and Chief of Police Robert Lutz commented on
the cost to check all establishments holding liquor licenses.
Speaking from the public:
• Danny Berenberg, Lincoln Del Restaurant .
• Ed Fong, Fong's Restaurant
• Larry Oberg, Denny's Restaurant and Lounge
The concerns raised by the speakers included the cost of restaurant on -sale liquor licenses and
the cost difference for on -sale restaurant and hotel liquor licenses and on -sale club licenses. Mr.
Bernhardson explained the separate classification of club licenses, and asked Mr. Oberg to call
him to discuss concerns of access to his establishment during street construction projects in the
area. In response to questions Terri Heaton, Chief Financial Officer, explained how fees are
studied, noting that inflationary increases are recommended each year so a large increase is
avoided in the year the fee is studied. Mr. Bernhardson and Ms. Woulfe explained the liquor
license renewal notification process and timeline, and indicated undertaking a study of liquor
fees this year would be difficult
Following discussion, motion was made by Bianchi, seconded by Lenczewski, to approve the
proposed fee changes, adjusting on -sale liquor license fees to reflect a 1' /s% increase, and to
conduct a study of liquor license fees in six months and, based on results, make adjustments in
1999. Ms. Woulfe and Eric Berg, Associate City Attorney, responded to questions of the
proposed changes in amusement device fees. Following discussion the vote was called on the
motion which failed 2 - 3 - 1, with Councilmembers Ramthun, Heintzeman and Wilcox voting in
opposition and Councilmember Winstead abstaining.
Motion was made by Wilcox, seconded by Ramthun, to approve the proposed fee changes,
adjusting on -sale liquor license fees to reflect a 0% increase, and to conduct a study of liquor
license fees within a year. Following discussion the vote was called on the motion which failed 2
- 3 -1, with Councilmembers Lenczewski, Heintzeman and Bianchi voting in opposition and
Councilmember Winstead abstaining.
Motion was made by Heintzeman , seconded by Lenczewski, to approve the proposed fee changes
and request staff to undertake a study of liquor license fees next year. The motion was defeated 1
- 4 - 1, with Councilmembers Lenczewski, Ramthun, Wilcox and Bianchi voting in opposition
and Councilmember Winstead abstaining.
Motion was made by Wilcox, seconded by Ramthun, to adopt an ordinance amending Section
14.03 of the City Code concerning the fees charged for various licenses and permits, adjusting
on -sale liquor license fees to reflect a 1% increase and to direct staff to undertake a study of
liquor license fees next year. The motion carried 4 - 1 - 1, with Councilmember Heintzeman
voting in opposition and Councilmember Winstead abstaining.
< Councilmember Winstead returned to the Chamber.>
oilcity of
Bloomington, minnesota
DATE: 'November 18, 1998
Attachment B
Memorandum
TO: Mayor, City Council
FROM: Greg Brooker, Associate City AttorneyA
RE: Legal Requirements regarding liquor license fees
Fees for liquor licenses are presumed to be valid in the absence of evidence to the
contrary, and a court will not hold them unreasonable unless they are palpably so. See
Minneapolis Street Railway Co. v. City of Minneapolis, 236 Minn. 109, 52 N.W.2d 120 (1952).
However, fees that are grossly disproport ionate to, administrative costs may constitute a "tax in
disguise" and thus an invalid exercise of police powers. See Investment Company Institute v.
Hatch, 477 N.W.2d 747 (Minn. App. 1991); see also State v. Northern Raceway Corp., 381
N.W.2d 526 (Minn. App. 1986) (cost included in licensing fee must be only the cost of
regulating the licensed business itself and not the general public); Lyons V. City of Minneapolis,
241 Minn. 439, 63 N.W.2d 585 (1954) (if a business has the potentiality of developing or
generating into a nuisance, protection of the public welfare may, from a police power standpoint,
justify imposition of a license fee large enough to operate as a restraint upon those who might
otherwise engage in such a nuisance).
Minnesota's Liquor Control Act discusses the fees cities may charge for certain types of
liquor licenses. The applicable provision provides at Minn. Stat. Sec. 340A.408.Subd. 2:
The license fee for retail on -sale intoxicating liquor license is the fee set by the city or
county issuing the license subject to the limitations imposed under this subdivision. The
license fee is intended to cover the costs of issuing and inspecting and other directly
related costs of enforcement.
The last sentence of this provision was added to the statute in 1992. The liquor industry has
argued that this change limited the amount of a license fee to a city's provable actual dollar cost
of issuing, inspecting, and directly enforcing the license. This argument, however, was rejected
by the Minnesota Court of Appeals in Dunham's Food & Drink Inc. v. City of West St. Paul,
526 N.W.2d 413 (Minn. App. 1995). The Court held that a more loose connection between costs
and fees will be allowed. It stated:
We note the statute relates only to direct enforcement costs, while the common law rule
encompassed both direct and indirect costs. The 1992 amendment is a greater restriction
on the license fees than existed at common law. However, we note the amendment does
not include mandatory restrictive language that states, for instance, the fee "must not be
greater than" or `can not exceed" enforcement costs. The intent of the statute does not
appear to deprive a municipality of all discretion in setting reasonable license fee levels.
Id. at 415.
In light of the discretion afforded cities in setting liquor license fees, cities have taken
very different approaches. Some have uniform fees, while others charge a license fee based on
the number of seats in or the annual gross sales of an establishment. These non - uniform
methods, however, can present problems in proving a reasonable relationship between the costs
associated with the license and the fee imposed. Annual fluctuations in gross sales or seating
could give the licensee an argument that the license fee should be annually adjusted. Such
annual adjustments may prove to be an administrative nightmare. A uniform fee schedule,
similar to Bloomington's, will be more easily defended in any court challenge to the license fee,
and challenges will likely be more common in light of the 1992 legislative amendment to the
liquor law.
N
Attachment C
LIQUOR LICENSE FEES IN BLOOMINGTON
Year
Fee
Net Change
Consumer
Price
Index *
Fee assuming
2.7% annual
increase
1963
$
3,600.00
1964
$
3,600.00
No Change
$
3,697
1965
$
3,600.00
No Change
$
3,797
1966
$
3,600.00
No Change
$
3,900
1967
$
3,600.00
No Change
$
4,005
1968
$
3,600.00
No Change
$
4,113
1969
$
3,600.00
No Change
$
4,224
1970
$
3,600.00
No Change
$
4,338
1971
$
3,600.00
No Change
4.4%
$
4,455
1972.
$
3,600.00
No Change
3.4 %
$
.4 575
1973
$
3,600.00
No Change
6.2%
$
4,699
1974.
$
4,500.00
25'% Increase
11.0%
$
4,825
1975
$
4,500.00
No Change
9.1%
$
4,956
1976
$
4,500.00
No Change
5-.7%
$
5,090
1977
$
4,775.00
6.1 % Increase
6.5%
$
5,227
1978
$
4,775.00
No Change
7.7%
$
5,369
1979
$
4,775.00
No Change
11.4%
$
5,513
1980
$
4,775.00
No Change
13.4%
$
5,662
1981
$
6,500.00
36 % Increase
10.3%
$
5,815
1982
$
6,500.00
No Change
6.0%
$
5,972
1983
$
8,500.00
30 % Increase
3.0%
$
6,133
1984
$
8,500.00
No Change
3.5%
$
6,299
1985
$
8,500.00
No Change
3.5%
$
6,469
1986
$
8,500.00
No Change
1.6%
$
6,644
1987
$
8,00.0.00
< 6 % Decrease >
3.6%
$ .
6,823
1988
$
8,000.00
No Change
4.0%
$
7,008
1989
$
8,000.00
No Change
4.8%
$
7,197
1990
$
8,000.00
No Change
5.2%
$
7,391
1991.
$
8100.0.00
No Change
4.1 % -
$
7,591
1992
$
8,000.00
No Change
2.9%
$
7,796
1993
$
8,160.00
2 % Increase
2.8%
$
8,006
1994
$
8,240.00
1 % Increase
2.5%
$
8,222
1995
$
8,446.00
2.5 % Increase
2.9%
$
8,444
1996
$-
8,699.00
3 % Increase
2.9%
$
8,672
1997
$
8,960.00
3 % Increase
2.3%
$
8,906
1998
$
9,049.60
1 % Increase
$
9,146
Average annual fee increase is 2.7 % from 1963 - 1998
* CPI based on U.S. Department of Labor statistics of U.S. City Average
Fees /Charges
Revenues Of the City
Property Taxes
The City strives for diversification In its revenues to minimize the
Intergovernmental
Impact of an economic downturn. Our low property tax rate Is
Lodging /Admissions
maintained by utilizing other funding sources and continuing to
improve our productivity.
Interest
As a result, the City relies on property taxes for only 24 per-
License /Permits
cent of its overall revenues. Other revenue sources Include:
Program Income
fees/charges, 27 percent; intergovernmental, 21 percent; local
admission and lodging taxes, b percent; Interest, 5 percent. The
Special Assessments
remaining 17 percent Is generated from program Income and
Othei
other sources. This strong diversification positions the City to man-
Franchise Fee
age shifts In the economy.
Fines /Forfeiture.
$0 $5 $10 $15 $20
Dollars in millions
$25
1, •
A
A
n►
R
TO: MAYOR & COUNCIL
r
REPORT/RECOMMENDATION
FROM: POLICE CHIEF
WILLIAM BERNHJELM
DATE: DECEMBER 4, 1998
SUBJECT:
DEPARTMENT OF PUBLIC SAFETY
OVERTIME GRANT RESOLUTION
Agenda Item # Ty-r.
Consent
Information Only
Mgr. Recommends
Action
To HRA
® To Council
Motion
Resolution
Ordinance
Discussion
The Minnesota Department of Public Safety offered grants for police overtime to implement
community policing projects. The Edina Police Department applied for a grant to provide
additional enforcement and crime prevention efforts in the residential and commercial areas along
the France Avenue corridor in the City of Edina. A variety of methods including foot patrol, bike
patrol and crime prevention seminars will be utilized. Goals of the project include:
* Increase public satisfaction with police services
* Decrease the crime rates throughout the corridor
* Continue the rich history and tradition of this corridor by re- introducing the beat officer
-- back into the-community
The grant request was for $30,000. The grant award was for $12,000 to be used for police
overtime hours. No local hard matching dollars are required. The attached resolution is required
for acceptance of the grant.
RESOL UTION A UTHORIZING EXECUTION OF
AGREEMENT
Be it resolved that City of Edina Police Department enter into a cooperative
agreement with the Minnesota Department of Public Safety for the project entitled
COMMUNITY ORIENTED POLICING OVERTIME GRANTS PROGRAM during the
fiscal year from January 1, 1999 through December 31, 1999.
Chief William Bernhjelm is hereby authorized to execute such agreements and
amendments as necessary to implement the project on behalf of City of Edina Police
Department.
I certify that the above resolution was adopted by the City Council of Edina, Minnesota
on
SIGNED:
City Manager
WITNESSETH:
City Clerk
Date: Date:
REPORT /RECOMMENDATION
To: Mayor & City Council
Agenda Item #i X.A.
From: John Wallin
Consent ❑
Finance Director
Information Only ❑
Date: December 7, 1998
Mgr. Recommends M
To HRA
®
To Council
Subject: Fees and Charges
Action F-]
Motion
Resolution
Ordinance
®
Discussion
Recommendation:
Discuss the proposed fees and charges to be adopted by ordinance and resolution.
Info /Background:
Attached are the following schedules for fees and charges proposed for 1999. The fees
that are proposed to change from 1998 to 1999 are in bold.
1) Schedule of Fees and Charges for the General Fund. The rates reflect the
overall 3% increase as discussed during the budget assumption process.
The Utility Fund fees are currently being reviewed by a consultant and will be
brought to the Council for the first meeting in January.
2) Resolution approved fees for park and recreation.
3) Resolution approved ambulance fees.'
4) Resolution approved miscellaneous fees.
f,
Schedule of Fees and Charges for the General Fund
Fee No.
Description
1998 Fee
Permits
1999 Fee
Fire
Sprinkler Permit:
110 -117
Sprinkler permit
50 -330
190
50 -330
118
Fire pump install
90
90
119
Standpipe install only
90
90
120
Each additional
10
10
Gas Pump, Tank & Bum:
95 -98
Special hazard
75-175
35
75-175
105
Grease vent
75
65
75
121
Fire alarm system - State Code
30
100
Fire exting system
30
20
30
125
False Alarms:
300
6
Residential
300
Commercial
500
Planning
85
Sign Permit
60
80
60
86
Bench courtesy
12
57
12
87
Sign variance - residential
125
125
88
Sign variance - commercial
250
250
Planning Fees:
160
NBR property owner
$1 1owner
400
$1 /owner
180
Restricted parking
500
1
500
181
0 - 5- spaces
100
100
182
51 - 100 spaces
150
150
183
100 - 200 spaces
250
250
184
Over 200 spaces
400
400
192 -194
Rezoning
400-750
3
400-750
195
Retail sale in PID
300
1
300
196
Conditional use permit
500
1
500
199
Final developers plan
500
4
500
161
Lot division
100
4
100
162
Subdivision
400 + $50/lot
4
400 + $5011ot
163
Developer fee /plan A
6.5% total cost
6.5% total cost
190
Residential variance
150
50
150
191
Commercial variance
250
3
250
25,198
Landscaping
100
10
100
197
Temporary conditional use
75
1
75
170
Vacation applications
200
3
210
230
Variance for RV storage
50
1
50
Resolution
Compliance letters
100
40
100
Police /Clerk
Massage & Amusement
1
Public dance
35
35
5
Lawful gambling
10
9
10
10
Mech amusement device location
45
1 7
1 45
Page 1
41
11
is
Schedule of Fees and Charges for the General Fund
Fee No.
Description
1998 Fee
Permits
1999 Fee
11
Each machine
7
244
7
225
Loudspeaker permit
11
20
11
Commercial photography
290a
Manager approve still
25
1
25
290b
Manager approve motion
100
8
100
290c
Council permit
300
300
265
Parking permit
3.50 /month
3.50 /month
266
Refund on sticker
3.50 /month
3.50 /month
Manager
Handgun carry permit
10
10
285
Business massage license
200
200
286
Individual massage license
65
30
65
286a
Additional location
25
2
25
287
Investigation fee - indiv. license
65
12
65
288
Investigation fee - business license
1500
1500
289
Sexually oriented business
200
200
289a
Investigation fee - sexually oriented
1500
1500
291
Impounded vehicle
as posted
as posted
Police
220
False alarm
100
510
105
Dog & Impounding Fees:
Impounding:
15
Daily care
15
100
16
16
First offense /year
35
140
35
17
Second offense /year
60
4
60
18
Third offense/year
110
1
110
19
Disposal
15
8
20
20
Dog license
25
100
25
20
Neutered license
12
300
12
22
Duplicate license
6
10
6
23
Kennel license
55
55
24
Extra dog or cat
100
1
100
21
Dog renewal license
11
50
11
21
Dog license renew s/n
8
150
8
21a
Late charge
25
25
21a
Late charge /spayed
12
12
City Clerk
Beer & Liquor
205
Sunday Liquor license
200
2
200
206
On -sale liquor -
675
2
675
207
On -sale beer - renewal
245
24
252
208
On -sale beer - new
310
1
319
209
Off -sale beer - renewal
245
5
252
210
Off -sales beer - new
310
319
211
Temporary 3.2 beer license
55
1
57
On -Sale Wine:
212
50 or less seats
805
1
829
Page 2
1
I
C
Schedule of Fees and Charges for the General Fund
Fee No.
Description
1998 Fee
Permits
1999 Fee
213
51 - 100 seats
875
4
901
214
101 - 150 seats
950
5
978
215
Over 150 seats
1015
6
1045
216
Managers license
75
65
77
261
Sidewalk caf6 permit
515
1
530
290
Restrictive road permit
10
300
10
Health
Pool, Spa and Garage
81
Indoor swimming pool
370
26
380
82
Outdoor swimming pool
200
31
205
83
Whirlpool
100
16
105
157
Parking garage license
35
100
35
158
Parking garage inspection
65
30
65
Food & Soft Drinks:
130
Sewage disposal system
30
30
135
Food establishment
545
560
135
Manager certified
495
94
510
135
Added facility
140
14
145
136
Day care limited food
170
14
175
137
Take out food
365
375
137
Manager certified
315
20
325
138
Packaged food
160
165
139
Food warehouse
90
95
140
Catering food establishment
545
560
140
Manager certified
495
7
510
140
Added facility
140
145
141
Itinerant food establishment
90
.30
95
142
Retail candy shop
70
3
75
142
Additional facility
10
10
143
Potentially hazardous facility
110
115
144
Fleet of 5 or more
550
575
145
Catering vehicle
200
205.
145
Added. vehicle
45
50
146
Food vehicle
110
6
115
147
Fleet of 5 or more
550
575
147a.
Pushcart
160
170
148
Food vending machine
15
220
15
150
Food establishment plan
100% license fee
100% license fee
149
Minimum fee
25
25
151
Food establishment plan remodel
50% license fee
50% license fee
Hotel license
155
50 or less rooms
270
1
270
155
Over 50 rooms
$2/added room
$2 /added room
156
Lodging license
70
75
Scavenger & Garbage:
Collectors:
270
Garbage hauler
240
17
250
270
Added vehicle
70
64-
75
275
Scavengerlicense
180
185
Page 3
t
f\
r
Schedule of Fees and Charges for the General Fund
Fee No.
Description
1998 Fee
Permits
1999 Fee
275
Renewal
125
130
276
Scavenger permit
25
25
280
Tobacco
265
22
270
Building
Building Permits:
Building permit fee calculation
30
$0-$500
21
21
31
$501 - $2,000
$21 + 2.75 /add $ > $500
$21 + 2.75 /add $ > $500
32
$2,001 - $25,000
$62.25 + 12.50 /add $ > $2,000
$62.25 + 12.50 /add $ > $2,000
33
$25,001 - $50,000
$349.75 + 9.00 /add $ > $25,000
$349.75 + 9.00 /add $ > $25,000
34
$50,001 - $100,000
$574.75 + 6.25 /add $ > $50,000
$574.75 + 6.25 /add $ > $50,000
35
$100,001 - $500,000
$887.25 + 5.00 /add $ > $100,000
$887.25 + 5.00 /add $ > $100,000
36
$500,001 - $1,000,000
$2,887.25 + 4.25 /add $ > $500,000
$2,887.25 + 4.25 /add $ > $500,000
37
$1,000,000 & OVER
$5,012.25 + 2.75 /add $ > $1,000,000
$5,012.25 + 2.75 /add $ > $1,000,000
38
Reinspection
42
42
Inspection for state license
$42 1hr or total hourly
whichever is greater
Code compliance inspection:
39
Residential
150
150
40
Commercial
320
320
41
License surcharge
5
5
45
Moving of buildings
212
212
46
Indemnity for damages
530
0
50
Street excavation
$15/100 feet
$15/100 feet
50a
Monitoring well
$50/well
$50/well
Street surface repair
51
Under 10 square feet
$15 /square foot
$25 1square foot
52
10 - 25 square feet
$10 /square foot
$20 /square foot
53
Over 25 square feet
$7 /square foot
$17 /square foot
55
Installer's license
55
55
56
Gasfitting license
55
55
76
Water conditioner install
25
22
165
Radio & TV antennas
Building permit amount
Building permit amount
175
Tree removal /grading
Building permit amount
Building permit amount
176
Excavation /open pit
Building permit amount
Building permit amount
80
Pool construction
Building permit amount
Building permit amount
90
Parking ramp license
100
100
260
Curb cut
35
35
1
Plumbing:
PMinimum
fee:
Page 4
Schedule of Fees and Charges for the General Fund
Fee No. Description
1998 Fee
Permits
1999 Fee
60 Residential
22
22
61 Commercial
27
27
61a Testing RPZ backflow prevention
25
27
Fee calculation:
62 $0-$1,000
$16.00 + 3.10% > $500
$16.00 + 3.10% > $500
63 $1,001 - $5,000
$31.50 + 2.60% > $1,000
$31.50 + 2.600/a > $1,000
64 $5,001 - $10,000
$135.50 + 2.15% > $5,000
$135.50 + 2.15% > $5,000
65 $10,001 - $25,000
$243.00 + 1.85% > $10,000
$243.00 + 1.85% > $10,000
66 $25,001 - $50,000
$520.50 + 1.65% > $25,000
$520.50 + 1.65% > $25,000
67 $50,001 & over
$933.00 + 1.30% > $50,000
$933.00 + 1.30% > $50,000
Heating, Ventilation & Mechanical:
Mechanical
Minimum fee:
68 Residential
22
22
69 Commercial
27
27
Fee calculation:
70 $0-$1,000
$16.00 + 3.10% >$500
$16.00 + 3.10% >$500
71 $1,001 - $5,000
$31.50 + 2.60% > $1,000
$31.50 + 2.60% > $1,000
72 $5,001 - $10,000
$135.50 + 2.15% > $5,000
$135.50 + 2.15% > $5,000
73 $10,000 - $25,000
$243.00 + 1.85% > $10,000
$243.00 + 1.85% > $10,000
74 $25,001 - $50,000
$520.50 + 1.65% > $25,000
$520.50 + 1.65% > $25,000
75 $50,001 & OVER
$933.00 + 1.30% > $50,000
$933.00 + 1.30% > $50,000
Park and Recreation
Registration Fee:
Resolution Playground
12
454
12
Resolution Coach pitch
40
172
40
Resolution Tennis instruction
35
329
35
Resolution Field use fee
6
4931
6
Resolution Rink fee
6
750
6
Resolution Peewee tennis
25
160
25
Resolution Team tennis
60
29
60
Page 5
1999 PARK AND RECREATION FEES
BE IT RESOLVED that the Edina City Council does hereby approve and set the
following 1999 Park and Recreation Fees.
PARK AND RECREATION
FEES.
1998
1999
PLAYGROUND
$12.00
$12.00
COACH PITCH
$40.00
$40.00
ADULT TENNIS INSTRUCTION
:: $35.00
$35.00
YOUTH TENNIS INSTRUCTION
:, .- $35.00
$35.00
PEE WEE TENNIS
$25.00
$25.00
TEAM TENNIS
$60.00
$60.00
* TENNIS CAMP
$75.00
$75.00
* YOUTH SUMMER CLASSIC TENNIS
TOURNAMENT
$12.00
$12.00
* ADULT SUMMER CLASSIC TENNIS
TOURNAMENT
$15.00
$15.00
ADULT .ATHLETIC
_
FEES.
SUMMER SOFTBALL
SOFTBALL POST SEASON TOURNEY .
1998
1999
_
1998
1999
Co -Rec & Mens
Classic League
$345.00
$345.00
Team -Entry Fee
$50.00
$50.00
Mens/Womens 35 &
Over & Industrial
League
$310.00
$310.00
BASKETBALL --r
^ j
Non - Resident Fee
(Individual)
$25.00
$25.00
5 -Man C League
$425.00
$400.00
Non- Resident Fee
(Team)
$150.00
$150.00
5 -Man B League
$425.00
$400.00
FALL SOFTBALL
HOCKEY
Co -Rec Leagues
$225.00
$225.00
4 -Man League 1 $200.00 $200.00
Mens Leagues
$200.00
$200.00
BROOMBALL.
Non - Resident Fee
(Individual)
$25.00
$25.00
Co -Rec League
$475.00
$285.00
Non - Resident Fee
(Team)
$150.00
$150.00
BANDY
VOLLEYBALL
A- Division
$1,700.00
$2,000.00
Officiated Leagues
$225.00
$225.00
'B= Division
$1,350.00
$1,100.00
Non - Officiated
Leagues
$125.00
$125.00
C- Division
$750.00
$1,050.00
Non - Resident
(Individual)
$10.00
$10.00
..AQUATIC CENTER.
SEASON TICKETS
CLASS FEES * (based on # of hours in class)
(Members - 10% discount)
RESIDENT FAMILY:
1998
1999
First 2 members
* $50.00/$60.00
* $50.00/$60.00
Each additional member
$15.00
$15.00
Maximum (8 members)
$150.00
$150.00
RESIDENT INDIVIDUAL:
* $40.00/$50.00
* $40.00/$50.00
NON - RESIDENT FAMILY:
1998
1999
First 2 members
* $70.00/$80.00
* $70.00/$80.00
Each addition al member
$15.00
$15.00
Maximum (8 members)
$170.00
$170.00
NON- RESIDENT INDIVIDUAL
* $60.00/$70.00
* $60.00/$70.00
Daily Admission
$6.00
$6.00
Admission after 6 P.M.
$4.00
$4.00
Aquatic Instruction
$50.00
$50.00
* Early Bird Special if purchased no later than May 14, 1999.
ART CENTER
MEMBERSHIPS: FAMILY = $35:00 INDIVIDUAL - $25.00
CLASS FEES * (based on # of hours in class)
(Members - 10% discount)
PARENT /CHILD WORKSHOPS*
(includes 1 child and 1 adult)
NON - MEMBERS
NON- MEMBER/MEMBER
1998
1999
1998
1999
25 hours
$4.28
$4.28
1 '/2 hours
$15/$13
$15/$13
24 hours
$4.28
$4.28
2 hours
$17/$15
$17/$15
21 hours
$4.55
$4.55
3 hours
$21/$19
$21/$19
14 hours
$4.84
$4.84
4 hours
$27/$25
$27/$25
12 hours
$5.12
$5.12
5 hours
$31/$28
$31/$28
8 hours
$5.45
$5.45
6 hours
$34/$31
$34/$31
5 hours
$5.85
$5.85
7 hours
$39/$35
$39/$35
4 hours
1 $6.35
$6.35
8 hours
$42/$38
$42/$38
*all clay and children's classes add $5.00 _
*all. clay classes add $5.00
N
ARENA
1998
1999
Hourly Rate (as of 9/95)
$120.00
$125.00
Open skating (Youth and Adult)
$2.50
$3.00
Skate Rental
$1.50
$1.50
Skate Sharpening
$3.00
$3.00
SEASON TICKETS (effective 10/1/97)
RESIDENT FAMILY:
1998
1999
First 2 members
$60.00
$65.00
Each additional member
$5.00
$5.00
Maximum (7 persons)
$85.00
$90.00
RESIDENT INDIVIDUAL:
$50.00
$55.00
NON - RESIDENT FAMILY:
1998
1999
First 2 members
$75.00
$80.00
Each additional member
$5.00
$5.00
Maximum (7 persons)
$100.00
$105.00
NON - RESIDENT INDIVIDUAL
$60.00
$65.00
CLASSES
$74.00
$79.00
3
BRAEMAR GOLF COURSE
GREEN FEES
1998,
1999
18 hole - non - patron
$24.00
$26.00
18 hole - patron
9 hole - non - patron
9 hole - patron
GROUP FEES - 18 holes
$19.00
$13.50
$11.00
$33.00
$20.00
$14.00
$11.50
$35.00
GROUP FEES - 9 holes
$17.00
$18.00
PATRON CARDS (until April 1)
1998
1999
Individual
$55.00
$55.00
Executive Course
$25.00
$25.00
PATRON CARDS (after April 1)
1998
1999
Individual
$60.00
$60.00
Executive Course
$25.00
$25.00
COMPUTERIZED HANDICAPS
1998
1999
Resident
$18.00
$19.00
Non - Resident
$22.00
$23.00
LOCKERS
;1998
1999
Men's 72 inch
$35.00
$35.00
Men's 42 inch
$25.00
$25.00
Ladies 72 inch
$15.00
$15.00
CLUB STORAGE
$35.00
$35.00
CLUB RENTAL
$ 7.00
$7.50
PULL CARTS
$ 2.25
$2.50
GOLF CARS
1998
1999
18 holes
$22.00
$24.00
9 holes
$13.00
$14.00
18 holes /person with disability /sgl rider
Group Car Fees
$11.00
$30.00
$14.00
$32.00
GROUP GOLF LESSONS
1998
1999
Adult
$62.00
$64.00
Junior
$32.00
$34.00
BRAEMAR
ROOM
1998
1999
Resident - wedding related
$625.00
$650.00
Non - residents - wedding related
$675.00
$700.00
Other events
$250-$675
$250-$700
Concession Fees (an annual increase of 5 %, as a general rule)
4
BRAEMAR EXECUTIVE COURSE
FEES
FFAdult
- 1998
1999
ult non - patron
$9.00
$9.50
Adult patron
$7.50
$8.00
Junior - non - patron
$7.00
$7.50
Junior - patron
$5.50
$6.00
Golf Cars (everyone)
$10.00
$11.00
Pull Carts
$2.00
$2.00
Group Fees
$12.00
$13.00
DRIVING RANGE
1998
1999
Large Bucket
$5.50.
$5.75
Small Bucket
$3.50
$3.75
Warm -Up Bucket
$1.75
$2.00
FRED RICHARDS GOLF COURSE
GREEN FEES
1998
1999
Adult -non- patron
$10.00
$10.50
Adult - patron
$8.50
$9.00
Junior - non - patron
$7.00
$7.50
Junior - patron
$5.50
$6.00
Golf Cars (everyone)
$10.00
$11.00
Pull Carts
$2.00
$2.00
Group Fees
$12.00
$13.00
GOLF DOME
1998
1999
Large Bucket
$6.00
$6.25
Senior Bucket
$5.75
$6.00
Time Golf ' /z hour
$8.50
$8.75
Hourly Field Rental
$100.00
$110.00
League
$695.00
$700.00
5
EDIN:BOROUGH PARK =
1998
1999
Daily Passes $3.50
$3.50
SEASON PASSES
1998
1999
Edina Family (first 2 members)
$205.00
$205.00
Each Additional Member
$15.00
$15.00
Maximum (7 members)
$280.00
$280.00
Edina Individual
$190.00
$190.00
Non -Edina Family (first 2 members)
$230.00
$230.00
Each Additional Member
$20.00
$20.00
Maximum (7 Members)
$330.00
$330.00
Non -Edina Individual
$210.00
$210.00
Towel Fee
$ 0.75
$1.00
Skate Rental
$1.50
$1.50
Locker Rental
N/A
$0.25
BUILDING
RENTALS
1998
1999
1998
1999
Com'I Use/Trade Shows $2,500.00
$2,500.00
Banners
$150.00
$150.00
Category #1 /Edina $17 /day +
Boards /Assoc. May through $12 /person
October (setup /down)
N/A
Use of Rink
Area
$125.00
$125.00
Category #2 /hr Edina Civic & Edina Schools
Monday thru Thursday
Cover Ice
Area
$400.00
$400.00
Great Hall
$150.00
N/A
Domestic Photo Shoot
(hourly)
Theatre
$75.00
N/A
Any Park
Area
Blocked Off
$50.00
$50.00
Grotto
$ 50.00
N/A
Grotto
$ 50.00
$ 50.00
Category #3 (per hour)
General
Fees
Theatre
$ 75.00
$ 75.00
Great Hall
$300.00
N/A
Great Hall
$ 75.00
$ 75.00
Theatre
$125.00
N/A
Ice Rink
$100.00
$100.00
Grotto
$ 75.00
N/A
Commercial Photo Shoot
(hourly)
Category #4 (Exclusive Rental)
Any Park
Area
Blocked Off
$ 200.00
$200.00
Friday Evening
$1,500.00
$1,500.00
Grotto
$ 200.00
$ 200.00
Saturday Evening
$1,500.00
$1,500.00
Theatre
$ 200.00
1 $ 200.00
Prom
$2,000.00
$2,000.00
Great Hall
$ 300.00
$ 300.00
Ice Rink
$ 300.00
$ 300.00
NON-
EXCLUSIVE
RENTALS:
(per hour)
1998
1999
Great Hall
N/A
$300.00
Theater
N/A
$125.00
Grotto
N/A
$50.00
Ice Rink
N/A
$100.00
Pool (swim team only)
N/A
$14.00
CENTENNIAL LAKES
_._ _
Rental Concession Items
Weekend Rental -
Full Evening (6 PM -1AM).
Paddle Boats
1998
1999
1998
1999
2 person boat Y2 hr
DELETE
Friday evening
$600.00
$600.00
4 person boat %2 hr
$ 5.00
$ 5.00
Saturday evening
$600.00
$600.00
Winter sled per hr
$ 3.00
$ 3.00
Sunday Rentals
Ice Skates
$ 1.50
$ 1.50
'/2 room -
4 hour increments
after 2 PM
$200.00
N/A
BUILDING RENTALS
Full room - 4.hours _ __
increments after 2PM
$400.00.-
N /A_
%2 day - Salon
$125.00
$100.00
Champion Putting
Full day - Salon
$200.00
$200.00
9 hole
N/A
$3.50
Full day - %2 room
$400.00
N/A
18 hole
$7.00
$7.00
'/2 evening -'/2 room
$200.00
N/A
Lawn Games
'/2 evening -full room
$400.00
N/A
Per hour - Per person
$3.00
N/A
Amphitheater Rental
Per Court
N/A
$8.00
Amphitheater Rental I
N/A
$75.00 /hr
7
PARK DEPARTMENT RENTALS
General Park Areas: 1,
Van Valkenburg /Courtney Fields
(Residents Only)
1998
1999
1998
1999
Commercial Use (i.e.
N) /hour
$ 50.00
$60.00 ,
Per field /day includes
building
$150.00
$150.00
Commercial use with
light/hour
$100.00
$110.00
Edina Athletic Associations
Picnic shelter /day -
Cornelia
$100.00
$100.00
Field User
fee /participant
$6.00
$6.00
Showmobile /day
$700.00
$700.00
Edina Hockey Association
Outdoor Hockey Rink -
Athletic Fields - Residents Only:
Field User
fee /participant
$6.00
$6.00
Per field - per day
$100.00
$100.00
Park Shelter Buildings
(half
-day)
Per field - per hour
N/A
$35.00
Weber Park
N/A
$75.00
Per field - per hour
(with lights)
N/A
$55.00
Cornelia School
Park
N/A
$75.00
Arneson Acres
Terrace Room:
Todd Park
N/A
$50.00
Per day /w /formal
gardens /gazebo
$125.00
$125.00.
Walnut Ridge Park
N/A
$50.00
Per hour, first hour
$ 50.00
$ 50.00
Park Shelter Buildings (full -day)
Each additional hour up
to 4 hours
$ 25.00
$ 25.00
Weber Park
N/A
$100.00
Cornelia School
Park
N/A
$100.00
Todd Park
N/A
$75.00
Walnut Ridge Park
N/A
$75.00
E:3
PEGGY KELLY MEDIA ARTS STUDIOS
DO -IT YOURSELF
SERVICES
HOURLY
FEE
EQUIPMENT
RENTAL
2 DAY
RENTAL
Transfer movies to video
$10.00
35mm Slide Projector
$10.00
Pictures or slides to video (album)
$10.00
Dual Slide Projector
w /Dissolve Unit
$25.00
Audio Dubbing or Transfer
$10.00
VHS Camcorder
$20.00
VHS Video Editing
$10.00
Overhead Projector
$20.00
35mm Photo Copies
$5.00
Opaque Projector
$20.00
35mm Slide Copies
$5.00
16mm Movie Projector
$20.00
VHS Video Copies
(up to 3 at one time)
$3.00
per copy
per hour
Super 8mm Projector
with sound
$15.00
Foreign Conversion
(PAL, SECAM)
$5.00
per copy
per hour
8mm Movie Projector
$10.00
Laminator /Heat Press
$5:00 `
Lowell Light Kit
$20.00
Audio Cassette Dupl.
$1.00 /copy
Wireless Mike Kit
$20.00
Customer provides blank cassettes (video and audio), film and lamination supplies.
PHOTO/VIDEO STUDIO RENTAL
Studio - not staffed - Introductory pricing $30.00 /hour
(includes 2 Canon XL1 digital mini -DV video cameras, digital editor, and digital mixer)
(props and expendables not included)
COMPUTER OPEN STUDIO TIME
Macintosh G3 or Compaq .266 Mhz PC - $10.00 per hour
(includes use of Adobe Photoshop, PageMaker and Illustrator software
with Epson Color Stylus printing - .prints purchased separately)
MEMBERSHIP
All equipment or facility rentals requires a membership.
One day /one'visit pass - $10.00
Annual Individual Membership (12 months) - $25.00
Annual Family Membership (12 months) - $35.00
RESOLUTION
SETTING AMBULANCE FEES FOR 1999
BE IT RESOLVED that the Edina City Council does hereby approve and set the
following ambulance service fees for 1999.
AMBULANCE FEES
Service Level Fees for Ambulance Service, including medical treatment and /or
transportation to a medical facility:
1998
1999
Level 1 - ON SCENE TREATMENT
$190.00
$200.00
Specialized medical services performed
at scene with no transport involved
Level 2 - MINOR CARE (BLS)
$420.00
$440.00
Vital Signs
Splinting
Bandaging, etc.
Level III - MODERATE CARE (ALS)
$510.00
$535.00
IV, Nitrous, Nitro Spray, ASA
EKG Monitoring
Spine Immobilization
Level IV - MAJOR CARE
$600.00
$630.00
Medications
MAST (inflated)
Additional Manpower
Mechanical Extrication
Cardiac Pacing
Airway Management
Level V - RESPIRATORY /CARDIAC ARREST
$730.00
$765.00
Level IV plus any: Cardio /Pulmonary
Resuscitation (CPR)
Defibrillation
OXYGEN ADMINISTRATION
$32.00
$32.00
MILEAGE FROM SCENE TO HOSPITAL
$8.00 /mile
$9.00 /mile
RESOLUTION
SETTING MISCELLANEOUS FEES
FOR 1999
BE IT RESOLVED that the Edina City Council does hereby
approve and set the following miscellaneous fees for 1999:
HAZARDOUS MATERIALS
SPILLS RESPONSE
1998
1999
Engine /Fire Company
$200.00 per hour
$200.00 per hour
HazMat Unit
$400.00 per hour
$400.00 per hour
Specialized Personnel
Limited Response
$100.00 per hour
$100.00 per hour
Specialized Equipment
Cost + 15% administrative
charge
Cost + 15% administrative
charge
Supplies
Cost + 15% administrative
charge
Cost + 15% administrative
charge
Disposal
Cost + 15% administrative
charge
Cost + 15% administrative
charge
Other City Resources
Cost + 15% administrative
charge
Cost + 15% administrative
charge
PLANNING, DEPARTMENT
1998
1999
Zoning Compliance Letter
b $100.00
$100.00
COUNCIL
CHECA REGISTER
02 -DEC -1998 (18:43)
page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
194756
12/07/98
$475.00
50th & FRANCE BUSINESS A
ADVERTISING OTHER
110798
50TH ST SELLIN
ADVERT OTHER
< *>
$475.00*
194757
12/07/98
$28.54
A LAPOINTE SIGN INC
Name tags
10431
GOLF ADMINISTR
GENERAL SUPPLI
8155
< *>
$28.54*
194758
12/07/98
$74.00
A -1 ROOTMASTER
CONTRACTED REPAIRS
112398
ARENA ICE MAIN
CONTR REPAIRS
8270
< *>
$74.00*
194759
12/07/98
$120.26
A.M. LEONARD
Scoop shovel
01441520
GENERAL MAINT
TOOLS
7980
< *>
$120.26*
194760
12/07/98
$180.00.
ABDELLA,
PAUL
PROFESSIONAL SERVICES
112398
ART CENTER ADM
PROF SERVICES
< *>
$180.00*
194761
12/07/98
$92.75
ACCESS RENTALS INC
Genie repair
28781100
POOL TRACK GRE
CONTR REPAIRS
7794
< *>
$92.75*
194762
12/07/98
$52.50
ADVANCED
STATE SECURITY
Reset security camer
18478
50TH ST OCCUPA
CONTR REPAIRS
< *>
$52.50*
194763
12/07/98
$574.00
Age Wave
Comm
Ad dome
821
GOLF DOME
ADVERT OTHER
7975
< *>
$574.00*
194764
12/07/98
$51.05
AIRENA INC
REPAIR PARTS
110498
GOLF DOME
REPAIR PARTS
< *>
$51.05*
194765
12/07/98
$100.13
Airtouch
Cellular
Bellev
TELEPHONE
110198
ADMINISTRATION
TELEPHONE
12/07/98
$344.87
Airtouch
Cellular
Bellev
TELEPHONE
110198.
ENGINEERING GE
TELEPHONE
12/07/98
$148.46
Airtouch
Cellular
Bellev
TELEPHONE
1101,98
SUPERV. & OVRH
TELEPHONE
12/07/98
$267.01
Airtouch
Cellular
Bellev
TELEPHONE
110198
FIRE DEPT. GEN
TELEPHONE
12/07/98
$6.88
Airtouch
Cellular
Bellev
TELEPHONE
110198
PUBLIC HEALTH
TELEPHONE
12/07/98
$140.15
Airtouch
Cellular
Bellev
1003 - 569063
110198
INSPECTIONS
TELEPHONE
12/07/98
$20.02
Airtouch
Cellular
Bellev
TELEPHONE
110198
PARK ADMIN.
TELEPHONE
12/07/98
$114.14
Airtouch
Cellular
Bellev
TELEPHONE
110198
PARK MAINTENAN
TELEPHONE
12/07/98
$27.33
Airtouch
Cellular
Bellev
TELEPHONE
110198
TREES & MAINTE
TELEPHONE
12/07/98
$19.95
Airtouch
Cellular
Bellev
TELEPHONE
110198
CLUB HOUSE
TELEPHONE
12/07/98
$157.74
Airtouch
Cellular
Bellev
TELEPHONE
110198
DISTRIBUTION
TELEPHONE
12/07/98
$4.95
Airtouch
Cellular
Bellev
TELEPHONE
110198/P
INVESTIGATION
TELEPHONE
< *>
$1,351.63*
194766
12/07/98
$69.89
AL'S VACUUM
Repair of vacuum
14288
POOL TRACK GRE
CONTR REPAIRS
7962
< *>
$69.89*
194767
12/07/98
$365.00
ALBERG WATER SERVICES
Remove pump motor
11014
PUMP & LIFT ST
CONTR REPAIRS
7671
< *>
$365.00*
194768
12/07/98
$825.00
ALBRECHT
Irrigation blowout
41121
RICHARDS MAINT
PROF SERVICES
7781
< *>
$825.00 *'
194769
12/07/98
$90.22
ALL FIRE
TEST INC
Fire ext test
024172
CENTENNIAL LAK
SVC CONTR EQUI
12/01/98
$190.94
ALL FIRE
TEST INC
Extinguisher Testing
24171
POOL TRACK GRE
SVC CONTR EQUI
8259
< *>
$281.16*
194770
12/07/98
$361.50
All Saints Brands
COST OF GOODS SOLD BE
6442
50TH ST SELLIN
CST OF GDS BEE
COUNCIL
CHECK REGISTER
02- DEC -1998 (18:43)
page 2
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
194770
12/07/98
$156.00
All Saints Brands
COST OF GOODS SOLD BE
6575
YORK SELLING
CST OF GDS BEE
12/07/98
$168.50
All Saints Brands
COST OF GOODS SOLD BE
00006769
VERNON SELLING
CST OF GDS BEE
< *>
$686.00*
194771
12/07/98
$79.80
ALLSTAR
JOB CANCELLED
9800 -388
GENERAL FD PRO
BUILDING PERMI
< *>
$79.80*
194772
12/07/98
$676.00
ALSTAD, MARIAN
PROFESSIONAL SERVICES
112398
ART CENTER ADM
PROF SERVICES
< *>
$676.00*
194773
12/07/98
$14.55
American Express
FOOD & WINE
100880
LIQUOR 50TH ST
DUES & SUBSCRI
< *>
$14.55*
194774
12/07/98
$69.00
American High -Tech
Trans GENERAL SUPPLIES
1274 -55
POLICE DEPT. G
GENERAL SUPPLI
8229
< *>
$69.00*
194775
12/07/98
$178.91
Ameripride Linen &
Appar LAUNDRY
103098
FIRE DEPT. GEN
LAUNDRY
12/07/98
$14.38
Ameripride Linen &
Appar LAUNDRY
103098
LABORATORY
LAUNDRY
12/07/98
$22.65
Ameripride Linen &
Appar LAUNDRY
103098
50TH ST OCCUPA
LAUNDRY
12/07/98
$227.27
Ameripride Linen &
Appar LAUNDRY
103098
YORK OCCUPANCY
LAUNDRY
12/07/98
$62..43
Ameripride Linen &
Appar LAUNDRY
103098
VERNON SELLING
LAUNDRY
12/07/98
$27.03
Ameripride Linen &
Appar LAUNDRY
M214045
SOTH ST OCCUPA
LAUNDRY
< *>
$532.67*
194776
12/07/98
$33.38
ANCHOR INDUSTRIES
PRINTING
723057
INSPECTIONS
PRINTING
12/07/98
$34.51
ANCHOR INDUSTRIES
PRINTING
749480
INSPECTIONS
PRINTING
12/07/98
$12.78
ANCHOR INDUSTRIES
PRINTING
722452
INSPECTIONS
PRINTING
12/07/98
$177.80
ANCHOR INDUSTRIES
CONTRACTED REPAIRS
243227
POOL OPERATION
CONTR REPAIRS
< *>
$258.47*
194777
12/07/98
$13.11
Arch Paging
TELEPHONE
113098
BUILDING MAINT
TELEPHONE
< *>
$13.11*
194778
12/07/98
$4,278.00
Arnt Construction
Compan Golf tee construction
7919
RICHARDS MAINT
'PROF SERVICES
7805
< *>
$4,278:00*
194779
12/07/98
$75.00
Asako Nakauchi
PROFESSIONAL SERVICES
112398
ART CENTER ADM
PROF SERVICES
< *>
$75.00*
194780
12/07/98
$135.80
ASCAP
License Cent Lakes /Ed
113098
ED ADMINISTRAT
DUES & SUBSCRI
< *>
$135.80*
194781
12/07/98
$410.09
ASPEN EQUIPMENT CO.
Inspection
106975
EQUIPMENT OPER
CONTR REPAIRS
7834
12/07/98
$410.03
ASPEN EQUIPMENT CO.
RENTAL
826401
GENERAL MAINT
CONTR REPAIRS
8208
12/07/98
$207.68
ASPEN EQUIPMENT CO.
RENTAL
826402
EQUIPMENT OPER
GENERAL SUPPLI
8209
< *>
$1,027.80*
194782
12/07/98
$107.06
ASPLUND COFFEE
COST OF GOODS SOLD
013374
CENTENNIAL LAK
COST OF GD SOL
8379
< *>
$107.06*
194783
12/07/98
$243.29
Assetcare Inc
Collection
111798
GENERAL FD PRO
AMBULANCE FEES
< *>
$243.29*
194784
12/07/98
$182.72
Associated Bags Company PLASTIC BAGS
M131159
INSPECTIONS
GENERAL SUPPLI
< *>
$182.72*
t
r
$79.80
< *>
BUILDING PERMI
$79.80*
194792
12/07/98
COUNCIL
CHECn REGISTER
BARR ENGINEERING COMPANY
02 -,., -C -1998 (18:43)
194793
12/07/98
page 3
CHECK NO
DATE
CHECK AMOUNT------
VENDOR--------- -
- - - -- DESCRIPTION - - - - --
INVOICE
---------------
PROGRAM--- - -
- - -- OBJECT-- - - - -PO -NUM
--------------------
194785
12/07/98
- - - - - -
$60.00
- - - - --
Association of Metropoli
AMM MEETING
510.
ADMINISTRATION
MEETING EXPENS
< *>
50TH ST SELLIN
$60.00*
OF
GDS
MIX
$37.40
BELLBOY.CORPORATION
194786
12/07/98
$13.04
ASTLEFORD EQUIPMENT COMP
Springs
T78836
EQUIPMENT OPER
REPAIR PARTS 8002
< *>
MIX
$13.04*
BELLBOY
CORPORATION
Past
due
194787
12/07/98
$12.11
AT & T WIRELESS SERVICES
TELEPHONE
111698
CLUB HOUSE
TELEPHONE
< *>
COST
$12.11*
SOLD BE
15335100
50TH ST SELLIN
CST
OF
194788
12/07/98
$16.87
AT &T
TELEPHONE
111298
CENT SVC GENER
TELEPHONE
< *>
VERNON SELLING
$16.87*
OF
GDS
MIX
$56.80
BELLBOY
194789
12/07/98
$1,704.01
ATLAS COPCO RENTAL INC
Compressor rental
9844637
MAINT OF COURS
PROF SERVICES 6834
< *>
MIX
$1,704.01*
BELLBOY
CORPORATION
COST
OF GOODS
SOLD LI
194790
12/07/98
$528.23
AUTO MACHINE AND SUPPLY
REPAIR PARTS
103198
EQUIPMENT OPER
REPAIR PARTS
< *>
$528.23*
194791
12/07/98
$79.80
< *>
BUILDING PERMI
$79.80*
194792
12/07/98
$33.88
< *>
BARR ENGINEERING COMPANY
$33.88*
194793
12/07/98
$1,541.39
< *>
Move election equipme
$1,541.39*
194794
12/07/98
$1,602.00
< *>
Reimburse ambulance
$1,602.00*
194795 12/07/98
194796 12/07/98
12/07/98
12/07/98
194797 12/07/98
194798 12/07/98
194799 12/07/98
12/07/98
194801 12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
Aztec Roofing
CANCELLED JOB
98004396
GENERAL FD PRO
BUILDING PERMI
BARINGTON, WILLIAM
CONTINUING EDUCATION
112098
POLICE EPT. G
CONF & SCHOOLS
BARR ENGINEERING COMPANY
Pro eng sery
2327A128
GENERAL STORM
PROF SERVICES
BARRETT MOVING AND STORA
Move election equipme
CO26238
ELECTIO
PROF SERVICES
$32.18 BARTOLETTI, SUE
$32.18*
$109.42 BATTERIES PLUS
$36.19 BATTERIES PLUS
$52.91 BATTERIES PLUS
$198.52*
$184.51 Battery Wholesale Inc
$184.51*
$304.00 Bauer, Cynthia
$304.00*
ART WORK SOLD AT EAC 110598 ART CNT PROG SALES OTHER
Batteries
D105365
GENERALIMAINT
12504
GENERAL SUPPLI
7989
CELL PHONE CASE
0106082
GENERAL
MAINT
GENERAL SUPPLI
8136
Batteries
D106069
EQUIPMENT OPER
REPAIR PARTS
8136
Batteries
4270
DISTRIBUTION
REPAIR PARTS
7832
Reimburse ambulance
980372 9
GENERAL FD PRO
AMBULANCE FEES
BELLBOY
$80.99
Becker Arena Products
CONTRACTED REPAIRS
12504
ARENA BLDG /GRO
CONTR REPAIRS 7653
$54.81
Becker Arena Products
Sealer
17062
POOL TRACK GRE
GENERAL SUPPLI 7788
$135.80*
$30.61
BELLBOY
CORPORATION
Past
due
1104
50TH ST SELLIN
CST
OF
GDS
MIX
$37.40
BELLBOY.CORPORATION
Past
due
110498
YORK SELLING
CST
OF
GDS
MIX
$370.74
BELLBOY
CORPORATION
Past
due
110498.
YORK SELLING
CST
OF
GDS
MIX
$97.50
BELLBOY
CORPORATION
COST
OF GOODS
SOLD BE
15335100
50TH ST SELLIN
CST
OF
GDS
BEE
$251.94
BELLBOY
CORPORATION
COST
OF GOODS
SOLD MI
28724900
VERNON SELLING
CST
OF
GDS
MIX
$56.80
BELLBOY
CORPORATION
COST
OF GOODS
SOLD MI
28725500
50TH ST SELLIN
CST
OF
GDS
MIX
$145.93
BELLBOY
CORPORATION
COST
OF GOODS
SOLD LI
15340200
VERNON SELLING
CST
OF
GD
LIQU
COUNCIL CHECK REGISTER 02- DEC -1998 (18:43) page 4
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
- - - - --
--------------------------=----------------------------------------------------------------------------------------------------
194801
12/07/98
$172.80
BELLBOY CORPORATION
COST OF
GOODS SOLD
LI
15386100
VERNON SELLING
CST OF GD LIQU
12/07/98
$100.00
BELLBOY CORPORATION
COST OF
GOODS SOLD
BE
15387800
YORK SELLING
CST OF GDS BEE
12/07/98
$24.50
BELLBOY CORPORATION
COST OF
GOODS SOLD
BE
15387900
50TH ST SELLIN
CST OF GDS BEE
12/07/98
$445.70
BELLBOY CORPORATION
COST OF
GOODS SOLD
LI
15388000
YORK SELLING
CST OF GD LIQU
12/07/98
$15.30
BELLBOY CORPORATION
GENERAL
SUPPLIES
28763300
YORK SELLING
GENERAL SUPPLI
12/07/98
$85.62
BELLBOY CORPORATION
COST OF
GOODS SOLD
MI
28763500
YORK SELLING
CST OF GDS MIX
12/07/98
$101.40
BELLBOY CORPORATION
COST OF
GOODS SOLD
MI
28763700
VERNON SELLING
CST OF.GDS MIX
12/07/98
$51.00
BELLBOY CORPORATION
.COST OF
GOODS SOLD
BE
15434900
50TH ST SELLIN
CST OF GDS BEE
12/07/98
$45.00
BELLBOY CORPORATION
COST OF
GOODS SOLD
BE
15435100
YORK SELLING
CST OF GDS BEE
12/07/98
$92.85
BELLBOY CORPORATION
COST OF
GOODS SOLD
WI
15449100
50TH ST SELLIN
CST OF GD WINE
12/07/98
$100.25
BELLBOY CORPORATION
COST OF
GOODS SOLD
MI
28798100
VERNON SELLING
CST OF GDS MIX
12/07/98
$152.65
BELLBOY CORPORATION
COST OF
GOODS SOLD
MI
28798200
YORK SELLING
CST OF GDS MIX
< *>
$2,377.99*
194802
12/07/98
$102.70
BENN, BRADLEY
ART WORK SOLD AT EAC
110598
ART CNTR PROG
SALES OTHER
12/07/98
$3,5.10
BENN, BRADLEY
MILEAGE
110598
ART CENTER ADM
MILEAGE
12/07/98
$63.55
BENN, BRADLEY
GIFT SHOP SUP.
110598
ART SUPPLY GIF
GENERAL SUPPLI
< *>
$201.35*
194803
12/07/98
$90.00
BENNETT, KATHRYN
PROFESSIONAL SERVICES
112398
ART CENTER ADM
PROF SERVICES
< *>
$90.00*
194804
12/07/98
$25.00
BERNHJELM, WILLIAM
MEETING
EXPENSE
111398
POLICE DEPT. G
MEETING EXPENS
< *>
$25.00*
194807
12/07/98
$58.15
BERTELSON BROS. INC.
OFFICE SUPPLIES
5989160
MEDIA LAB
OFFICE SUPPLIE
7482
12/07/98
$19.30
BERTELSON BROS. INC.
OFFICE SUPPLIES
5989161
MEDIA LAB
OFFICE SUPPLIE
7482
12/07/98
$103.70
BERTELSON BROS. INC.
OFFICE SUPPLIES
6061300
ARENA ADMINIST
OFFICE SUPPLIE
7947
12/07/98
$318.14
BERTELSON BROS. INC.
GENERAL
SUPPLIES
6062410
ENGINEERING GE
GENERAL SUPPLI
12/07/98
$32:38
BERTELSON BROS. INC.
GENERAL
SUPPLIES
6062410
CENT SVC GENER
GENERAL SUPPLI
12/01/98
$20.08 '-
BERTELSON BROS. INC.
GENERAL
SUPPLIES
6062450
ADMINISTRATION
GENERAL SUPPLI
12/07/98
$5.33
BERTELSON BROS. INC.
GENERAL
SUPPLIES
6062450
FINANCE
GENERAL SUPPLI
12/07/98
$76.69
BERTELSON BROS. INC.
GENERAL
SUPPLIES
6062450
LIQUOR 50TH ST
GENERAL SUPPLI
12/07/98
$133.13
BERTELSON BROS. INC.
OFFICE SUPPLIES
6062490
POLICE DEPT. G-
OFFICE SUPPLIE
7638
12/07/98
$118.30
BERTELSON BROS. INC.
OFFICE SUPPLIES
6079970
FIRE DEPT. GEN
OFFICE SUPPLIE
6982
12/07/98
$69.95
BERTELSON BROS. INC.
Office stock
6082530
PW.BUILDING
GENERAL SUPPLI
7994
12/07/98
..$64.26
BERTELSON BROS. INC.
OFFICE SUPPLIES
6083650
POLICE DEPT. G
OFFICE SUPPLIE
7638
12/07/98
$5.37
BERTELSON BROS. INC.
GENERAL
SUPPLIES
6083680
PWKS ADMIN GEN
GENERAL SUPPLI
12/07/98
$105.37
BERTELSON BROS. INC.
GENERAL
SUPPLIES
6083680
CENT SVC GENER
GENERAL SUPPLI
12/07/98
$5.33
BERTELSON BROS. INC.
GENERAL
SUPPLIES
R139820
ELECTION
GENERAL SUPPLI
12/07/98
$4.21
BERTELSON BROS. INC.
GENERAL
SUPPLIES
R139820
ASSESSING
GENERAL SUPPLI
12/07/98
$103.45
BERTELSON BROS. INC.
Typewriter ribbon
6094180
ENGINEERING GE
GENERAL SUPPLI
12/07/98
$51.48
BERTELSON BROS. INC.
OFFICE SUPPLIES
6096780`_
PW BUILDING•.
REPAIR PARTS
8016
12/07/98
$61.76
BERTELSON BROS. INC.
OFFICE SUPPLIES
6097070
ARENA ADMINIST
OFFICE SUPPLIE
12/07/98
-$7.70
BERTELSON BROS. INC.
GENERAL
SUPPLIES
CM602107
PARK ADMIN.
GENERAL SUPPLI
12/07/98
- $17.14
BERTELSON BROS. INC.
GENERAL
SUPPLIES
CM606241
PWKS ADMIN GEN.GENERAL
SUPPLI
12/07/98
$91.36
BERTELSON BROS. INC.
GENERAL
SUPPLIES
6103060
CENT SVC GENER
GENERAL SUPPLI
12/07/98
$127.33
BERTELSON BROS. INC.
GENERAL
SUPPLIES
6105560
FINANCE
GENERAL SUPPLI
12/07/98
$43.99
BERTELSON BROS. INC.
GENERAL
SUPPLIES
6105560
FIRE DEPT. GEN
GENERAL SUPPLI.
12/07/98
$98.56
BERTELSON BROS. INC.
GENERAL
SUPPLIES
6105560
CENT SVC GENER
GENERAL SUPPLI
12/07/98
$10.38
BERTELSON BROS. INC.
GENERAL
SUPPLIES
6125420.
'ADMINISTRATION
GENERAL SUPPLI
12/07/98
$116.42
BERTELSON BROS. INC.
GENERAL
SUPPLIES
6125420
FINANCE.
GENERAL SUPPLI
12/07/98
$106.50
BERTELSON BROS. INC.
GENERAL
SUPPLIES
6125420
CENT SVC GENER
GENERAL SUPPLI
< *>
$1,926.08*
COUNCIL CHEC.., REGISTER 02 -iJnC -1998 (18:43) ! page 5
CHECK NO
DATE.
CHECK AMOUNT
12/07/98
VENDOR
DESCRIPTION
INVOICE
PROGRAM
194813
OBJECT
PO NUM
-----------------------------------------------------------------=---------------------------------;--------------------------------
194808
12/07/98
$55.38.
Best
Access.Systems:of
M Keys
071923
CITY HALL.GENE
GENERAL SUPPLI
7934
12/07/98
$802.58
Best
Access Systems of
M Keys
071985
PUMP & LIFT _ST
REPAIR PARTS
7988
< *>
$857.96 *
194809
12/07/98
$42.57
BEST-BUY
COMPANY INC.
GENERAL SUPPLIES
00501138.
POLICE DEPT. G
GENERAL SUPPLI
7632
12/07/98
$73.82
BEST
BUY COMPANY INC.
COST OF GOODS SOLD
50114474
MEDIA LAB
COST OF GD SOL
8900
194810 12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
194811 12/07/98
194812 12/07/98
194815 12/07/98
194816 12/07/98
194817 12/07/98
12/07/98
12/07/98
194818 12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/9.8
12/07/98
12/07/98
$116.39*
$12.83
$133.52
$66.76
- $35.77
- $119.06
-$9.75
$48.53*
$1,922.62
$1,922.62*
$844.10
$202.16
$4,06.3.07
$3,774.98
$8,884..31*
$623.03-
$623.03*
$75.00
$75.00*
Biffs
Biffs
Biffs
Biffs
Biffs
Biffs
Inc
Inc
Inc
Inc
Inc
Inc
Big Bowl Inc. dba B
BITUMINOUS ROADWAYS
BITUMINOUS ROADWAYS
BITUMINOUS ROADWAYS
BITUMINOUS ROADWAYS
Restroom rental 193989
Sanitation W43968
Sanitation W43969
PROFESSIONAL SERVICES W43970
PROFESSIONAL SERVICES W43971
Sanitation W44364
ig Bo REFUND FEES
Asphalt
Asphalt
Asphalt
Asphalt install
BLOOMINGTON LOCK & SAFE Key cabinet
BUILDINT MAINT PROF SERVICES
FRED RICHARDS RUBBISH REMOVA
FRED RICHARDS RUBBISH REMOVA
BUILDING MAINT PROF SERVICES
BUILDING MAINT PROF SERVICES
FRED RICHARDS RUBBISH REMOVA 1380
112498 GENERAL FD PRO LIQUOR LICENSE
75242 GENERAL MAINT BLACKTOP: 2852
75292 GENERAL MAINT BLACKTOP 2852
77715 PARKING LOTS GENERAL SUPPLI 2852
77722• PARKING LOTS' GENERAL SUPPLI
SVC01457 EQUIPMENT OPER ACCESSORIES 8313
BLOOMINGTON MEDALIST BAN Services Edinborough - 121098
$488.00 Blue Cross Blue Shield Ambulance refund 111798
$488.00*
$49.44 BOOKMEN INC, THE
$49.44*
$71.23 BOYER TRUCKS
$145.60 BOYER TRUCKS
$0.55 BOYER TRUCKS
$217.38*
$44.0.0
$29.40:
$32.00
$14.61
$95.28
$15.98
$88.18
$32.74
$62.85
$415.04*
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRAEMAR .GOLF .COURSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
Ean labels for histor 980001
Hose 778728
REPAIR.PARTS 778863
Door pin 781828
CONFERENCES & SCHOOLS 111398
BANK SERVICES CHARGES 111398
POSTAGE
12/07/98
GENERAL SUPPLIES
12/07/98
OFFICE SUPPLIES
12/07/98
CONTRACTED REPAIRS
111398
194813
12/01/98
GENERAL SUPPLIES
111398,
194814
12/07/98
194815 12/07/98
194816 12/07/98
194817 12/07/98
12/07/98
12/07/98
194818 12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/9.8
12/07/98
12/07/98
$116.39*
$12.83
$133.52
$66.76
- $35.77
- $119.06
-$9.75
$48.53*
$1,922.62
$1,922.62*
$844.10
$202.16
$4,06.3.07
$3,774.98
$8,884..31*
$623.03-
$623.03*
$75.00
$75.00*
Biffs
Biffs
Biffs
Biffs
Biffs
Biffs
Inc
Inc
Inc
Inc
Inc
Inc
Big Bowl Inc. dba B
BITUMINOUS ROADWAYS
BITUMINOUS ROADWAYS
BITUMINOUS ROADWAYS
BITUMINOUS ROADWAYS
Restroom rental 193989
Sanitation W43968
Sanitation W43969
PROFESSIONAL SERVICES W43970
PROFESSIONAL SERVICES W43971
Sanitation W44364
ig Bo REFUND FEES
Asphalt
Asphalt
Asphalt
Asphalt install
BLOOMINGTON LOCK & SAFE Key cabinet
BUILDINT MAINT PROF SERVICES
FRED RICHARDS RUBBISH REMOVA
FRED RICHARDS RUBBISH REMOVA
BUILDING MAINT PROF SERVICES
BUILDING MAINT PROF SERVICES
FRED RICHARDS RUBBISH REMOVA 1380
112498 GENERAL FD PRO LIQUOR LICENSE
75242 GENERAL MAINT BLACKTOP: 2852
75292 GENERAL MAINT BLACKTOP 2852
77715 PARKING LOTS GENERAL SUPPLI 2852
77722• PARKING LOTS' GENERAL SUPPLI
SVC01457 EQUIPMENT OPER ACCESSORIES 8313
BLOOMINGTON MEDALIST BAN Services Edinborough - 121098
$488.00 Blue Cross Blue Shield Ambulance refund 111798
$488.00*
$49.44 BOOKMEN INC, THE
$49.44*
$71.23 BOYER TRUCKS
$145.60 BOYER TRUCKS
$0.55 BOYER TRUCKS
$217.38*
$44.0.0
$29.40:
$32.00
$14.61
$95.28
$15.98
$88.18
$32.74
$62.85
$415.04*
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRAEMAR .GOLF .COURSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRAEMAR GOLF COURSE
Ean labels for histor 980001
Hose 778728
REPAIR.PARTS 778863
Door pin 781828
CONFERENCES & SCHOOLS 111398
BANK SERVICES CHARGES 111398
POSTAGE
111398
GENERAL SUPPLIES
111398
OFFICE SUPPLIES
111398 -
CONTRACTED REPAIRS
111398
GENERAL SUPPLIES
111398
GENERAL SUPPLIES
111398,
OFFICE SUPPLIES
111398
194819 12/07/98 $140.84 BRAEMAR PRINTING Printing 51218
< *> $140.84*
ED ADMINISTRAT PRO.SVC OTHER
GENERAL'FD PRO AMBULANCE FEES
COMMUNICATIONS PROF SERVICES
EQUIPMENT OPER REPAIR PARTS
EQUIPMENT OPER REPAIR PARTS
EQUIPMENT OPER REPAIR PARTS.
.GOLF ADMINISTR CONF & SCHOOLS
GOLF ADMINISTR BANK SERV CHG
GOLF ADMINISTR POSTAGE
GOLF ADMINISTR GENERAL SUPPLI
GOLF ADMINISTR OFFICE SUPPLIE
RICHARDS MAINT CONTR REPAIRS
PRO SHOP GENERAL SUPPLI
GOLF DOME GENERAL SUPPLI
GOLF DOME OFFICE SUPPLIE
GOLF DOME ADVERT OTHER
7826.
7828
8029
8151
COUNCIL
CHECK REGISTER
02- DEC -1998 (18:43)
page 6
CHECK NO
DATE
CHECK AMOUNT
VENDOR
IDESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
----------=-------------------------------------------------------------------------------------------------------------------------
194820
12/07/98
$72.00
BRAUN INTERTEC
PROFESSIONAL ENGINEER
111948
ENGINEERING GE
PROF SERVICES
12/07/98
BRAUN INTERTEC
PROFESSIONAL ENGINEER
111969
SAN.SEWER
CIP
12/07/98
.$69.50
.$395.00
BRAUN INTERTEC
PROFESSIONAL ENGINEER
111970
ENGINEERING GE
PROF SERVICES
12/07/98
$57.50
BRAUN INTERTEC
PROFESSIONAL ENGINEER
111971
ENGINEERING GE
PROF SERVICES
12/07/98
$36.00
.BRAUN INTERTEC
PROFESSIONAL ENGINEER
111973
STORM SEWER
CIP
< *>
$630.00*
194821
12/07/98
$250.28
BRENT'S SIGNS DISPLAY.&
Signs
841
GOLF DOME
GENERAL SUPPLI
< *>
$250.28*
194822
12/07/98
$538.62
BRISSMAN - KENNEDY INC
Vacuum
544031
CITY HALL GENE
GENERAL SUPPLI
7860
.
12/07/98.
$170.10
BRISSMAN - KENNEDY INC
Vacuum repair
544533
CITY HALL GENE
CLEANING SUPPL
12/07/98
$128.58
BRISSMAN- KENNEDY INC
CLEANING SUPPLIES
546436
ART. CENTER BLD
CLEANING SUPPL
8898
12%07/98
$115.70
BRISSMAN- KENNEDY INC
CLEANING /SUPPLIES
546990
CITY HALL GENE
CLEANING SUPPL
.
< *>
$953.00*
194823
12/07/98
$3.99
BRISSMAN - KENNEDY INC
.CLEANING /SUPPLIES
546990 -1
CITY HALL GENE
CLEANING SUPPL
8172
< *>
$3.99*
194824
12/07/98
$690.12
Brock White
Erosion blkt
SP122610
GENERAL.STORM
GENERAL SUPPLI
7853
< *>
$690:12*
194825
$132.60
BROCKWAY, MAUREEN
ART WORK SOLD AT EAC '
110698
ART CNTR PROG
SALES OTHER
_12/07/98
12/07/98
$629.00
BROCKWAY, MAUREEN
PROFESSIONAL SERVICES
110698
ART CENTER.ADM
PROF SERVICES
< *>
$761.60*
194826
12/07/98
$328.22
BROWN, ANNE',BROWNFIELD
Printing
111598
CLUB HOUSE
PROF SERVICES..
8154
< *>
$328.22*
194827
12/07/98
$25.00
BROWN, ANNIE
Refund skating lesson
112498
EDINB /CL PROG
LESSON PRGM IN
< *>
$25.00*
194828
,12/07/98
$355.20
Brucker, Heinrich
Duplicate payment
.981749
GENERAL FD PRO
AMBULANCE•FEES
< *>
$355.20*
194829
12/07/98
$437.61
BUDGET LIGHTING
CONTRACTED REPAIRS
135342
ARENA ICE MAIN
CONTR REPAIRS
8071
< *>
$437.61*
194830.
12/07/98
$25.00
BUDGET PROJECTOR REPAIR
CONTRACTED REPAIRS
7237
MEDIA LAB
CONTR REPAIRS'.8899
< *>
$25.00*
194831
12/07/98
$82''55
BUELL, KIM
ART WORK SOLD AT EAC
110698
ART CNTR PROG
SALES OTHER
< *>
$82.55*
194832
12/07/98
$648.00
Bushmaker, Karl
Ambulance.refund
111798
GENERAL FD PRO
AMBULANCE FEES
< *>
$648.00*
194833
12/07/98
$37.95
BusinessWeek
GENERAL SUPPLIES
103098
GOLF ADMINISTR
GENERAL SUPPLI
< *>
$37.95*
194834
12/07/98
$11,806.41
C.S. MCCROSSAN CONSTRUCT
Asphalt
004970
PARKING LOTS
BLACKTOP
2853'
12/07/98
$30.00
C.S. MCCROSSAN CONSTRUCT
Refund /hydrant wrench
111098
,UTILITY PROG
ACCOUNTS REC.
12/07/98
$500•:55
C.S. MCCROSSAN CONSTRUCT
Pave brick supply
004979
SIDEWALKS &.PA
GENERAL SUPPLI
8111
< *>
$12,336.96*
COUNCIL
CHECn- REGISTER
02 -LAC -1998 (18:43)
page 7
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
194835
12/07/98
$298.82
Camas
Concrete
1074585
DISTRIBUTION
CONCRETE
2854
12/07/98
$199.37
Camas
Concrete
1074991
DISTRIBUTION
CONCRETE
2854
12/07/98
$218.70
Camas
Concrete
1075406
STREET RENOVAT
CONCRETE
2854
< *>
$716.89*
194836
12/07/98
$42.25
CAMPE, HARRIET
ART WORK SOLD AT EAC
110698
ART CNTR PROG
SALES OTHER
< *>
$42.25*
194837
12/07/98
$59.64
CARLSON EQUIPMENT COMPAN
Rental
16542450
SNOW & ICE REM
GENERAL SUPPLI
7815
12/07/98
$45.41
CARLSON EQUIPMENT COMPAN
Rental
16624480
SNOW &.ICE REM
GENERAL SUPPLI
7815
< *>
$105.05*
194838
12/07/98
$35.59
CARRIER, MICHELLE
OFFICE SUPPLIES
111998
CLUB HOUSE
GENERAL SUPPLI
< *>
$35.59*
194839
12/07/98
$31.86
CATCO
Hub cap
385574
EQUIPMENT OPER
REPAIR PARTS
7833
12/07/98
$47.73
CATCO
Fittings
385587
EQUIPMENT OPER
REPAIR PARTS
7829
12/07/98
$63.73
CATCO
Hub cap
385727
EQUIPMENT OPER
REPAIR PARTS
7833
12/07/98
$18.82
CATCO
Fittings
1019641
EQUIPMENT OPER
REPAIR PARTS
7843
12/07/98
$18.42
CATCO
Fittings
205946
EQUIPMENT OPER
REPAIR PARTS
7843
12/07/98
$556.65
CATCO
Fittings
385946
EQUIPMENT OPER
REPAIR PARTS
7840
12/07/98
$100.37
CATCO
CREDIT
3 -86141
EQUIPMENT OPER
REPAIR PARTS
8191
12/07/98
$401.09
CATCO
Tubing & clamp
386083
EQUIPMENT OPER
ACCESSORIES
7847
12/07/98
$292.62
CATCO
STOCK - FITTINGS
3 -87120
EQUIPMENT OPER
REPAIR PARTS
8147
< *>
$1,531.29*
194840
12/07/98
$166.14
CD PRODUCTS INC
Voting signs
6101
ELECTION
GENERAL SUPPLI
7758
< *>
$166.14*
194841
12/07/98
$40.00
Center for Performing Ar
ADVERTISING OTHER
160
ART CENTER ADM
ADVERT OTHER
7876
< *>
$40.00*
194842
12/07/98
$41.55
CERAMIC ARTS & SUPPLIES
COST OF GOODS SOLD
27185
ART SUPPLY GIF
COST OF GD SOL
5309
12/07/98
$147.71
CERAMIC ARTS & SUPPLIES
COST OF GOODS SOLD
27510
ART SUPPLY GIF
COST OF GD SOL
7234
< *>
$189.26*
194843
12/07/98
$900.00
CERES ENVIRONMENTAL SERV
Wood waste disposal
23549
TREES & MAINTE
RUBBISH REMOVA
< *>
$900.00*
194844
12/07/98
$253.52
CHEMSEARCH
Shop supplies
309485
GENERAL MAINT
GENERAL SUPPLI
7850
< *>
$253.52*
194845
12/07/98
$47.73
Chief Supply Corporation
Medic packs
10184690
FIRE DEPT. GEN
FIRST AID SUPP
6686
< *>
$47.73*
194846
12/07/98
$125.00
CLAREYS SAFETY EQUIP
Brackets
47663
FIRE DEPT. GEN
GENERAL SUPPLI
6983
< *>
$125.00*
194847
12/07/98
$3,595.00
CLASSIC LAKE CONFERENCE
CLASSIC LAKE PREVIEW
112498
ARENA BLDG /GRO
PRO SVC OTHER
< *>
$3,595.00*
194848
12/07/98
$74.31
CMI Inc.
GENERAL SUPPLIES
678403
POLICE DEPT. G
GENERAL SUPPLI
7636
< *>
$74.31*
194849
12/07/98
$470.73
COIT SERVICES
Carpet clean
275239C.
CLUB HOUSE
SVC CONTR EQUI
COUNCIL
CHECK REGISTER
02- DEC -1998 (18:43)
page
CHECK NO
DATE
CHECK AMOUNT
VENDOR
- - - - -- --------------.----------------------------------------------------------------------------
DESCRIPTION
_.INVOICE
PROGRAM
OBJECT
PO NUM
----------------------------------
<*>
$470.73* .
194850
12/07/98
$61.00
Cologne, Julie
SKATING CLASS REFUND
112498
ARENA BLDG /GRO
PRO SVC OTHER
< *>
$61.00*
194851
12/07/98
$137.51
Commercial Pool & Spa Su
Chlorine, acid
91490
POOL TRACK GRE
CHEMICALS
7793
12/07/98
$75.81
Commercial, Pool & Spa Su
Chlorine
91757
POOL TRACK GRE
CHEMICALS-
7959
< *>
$213.32*
194852
12/07/98
$1,500.00:
Complete Energy Solution
NSP CONSULTING
EDN982 -I
CONTINGENCIES
PROF SERVICES
< *>
$1,500.00*
194853
12/07/98
$581.01
COMPUSA INC
Studio equipment
40105933
ART_CNTR PROG
OFFICE FURN &
7503
12/07/98
$252.68
COMPUSA INC
Studio equipment
40105933
MEDIA LAB
EQUIP REPLACEM
< *>
$833.69*
194854
12/07/98
$77.04
CONNEY SAFETY PRODUCTS
Medical stock
00764519
GENERAL MAINT
SAFETY EQUIPME
7894
12/07/98
- $67.66
CONNEY SAFETY PRODUCTS
Credit
00767151
GENERAL MAINT
SAFETY EQUIPME
5330
< *>
$9.38*
194855
12/07/98
$118.16
CONSOLIDATED PLASTICS
Mats
3622217
FIRE DEPT. GEN
GENERAL SUPPLI
6985
< *>
$118.16*
194856
12/07/98
$154.26
CONSTRUCTION FASTENING S
Hardware
31024
BUILDING MAINT
GENERAL SUPPLI
7903
< *>
$154:26*
194857
12/07/98
$162.40
Construction Market Data
Ad for.bid
CB31089
ADMINISTRATION
ADVERTISING LE
12/07/98
$153.70
Construction Market Data
Ad for bid
CB33012
ADMINISTRATION .ADVERTISING
LE
< *>
$316.10*
194858
12/07/98
$392.56
CONSTRUCTION MATERIALS I
Street dept stock
043148
STREET.RENOVAT
GENERAL SUPPLI
7837
12/07/98
$35.15
CONSTRUCTION MATERIALS I
Grout
043282
GENERAL MAINT
'GENERAL SUPPLI
8015
< *>
$427.71*
194859
12/07/98
$49.80
CONTINENTAL CLAY CO
General supplies
033150
ART CENTER BLD
GENERAL SUPPLI
6952
12/07/98.
$140.00
CONTINENTAL CLAY CO
COST OF GOODS-SOLD
033138 _ART
SUPPLY GIF
COST OF GD SOL
7204
< *>
$189.80*
194860
12/07/98
$16.46
COPY EQUIPMENT INC.
BLUELINE PAPAER
0111738
ENGINEERING GE
BLUE PRINTING
8178
< *>
..$16.46*
194861
12/07/98
$213.00
CRITTER CONTROL
Trap & remove beaver
83535
TREES & MAINTE
PROF SERVICES
7984
< *>
$213.00*
i
194862
12/07/98
$25.00
CROSSTOWN CAMERA CLUB
MEMBERSHIP
111098
ART CNTR PROG
REGISTRATION F
< *>
$25.00*
194863
12/07/98
$76.99
CUMMINS NORTH CENTRAL IN
Shop supplies
10035684
EQUIPMENT OPER
REPAIR PARTS
8030
< *>
$76.99*
194864
12/07/98
$1,233.48
Curtis 1000
GENERAL SUPPLIES
21779001
CENT SVC GENER
GENERAL SUPPLI
7950
12/07/98
$201.16
Curtis 1000
Ambulance envelope
21995201
FIRE DEPT. GEN
GENERAL SUPPLI
7952
< *>
$1,434.64*
194865
12/07/98
$591.11-
Cutter & Buck
COST OF GOODS - PRO
S 1125
PRO SHOP
COST OF GDS -PR
COUNCIL
CHECrc- REGISTER
02 -- _ -1998
(18:43)
page 9
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
194865
12/07/98
$1,834.55
Cutter & Buck
COST OF GOODS
- PRO
S
112598
PRO SHOP
COST OF
GDS -PR
1750
12/07/98
$150.80
Cutter & Buck
COST OF GOODS
- PRO
S
112598.
PRO SHOP
COST OF
GDS -PR
< *>
$2,576.46*
194866
12/07/98
$641.21
CY'S UNIFORMS
Starting uniform
0031069.
FIRE DEPT. GEN
UNIF ALLOW
6989
< *>
$641.21*
194867
12/07/98
$75.40
Dakota Mae Design
ART WORK SOLD AT EAC
110598
ART CNTR PROG
SALES OTHER
< *>
$75.40*
194868
12/07/98
$174.34
DALE GREEN CO.
Sod
2818
CENTENNIAL LAK
GENERAL
SUPPLI
8381
< *>
$174.34*
194869
12/07/98
$100.00
DALY, BERNADETTE
PROFESSIONAL SERVICES
112398
ART CENTER ADM
PROF SERVICES
12/07/98
$21.00
DALY, BERNADETTE
CRAFT SUPPLIES
112398
ART CENTER ADM
CRAFT SUPPLIES
< *>
$121.00*
194870
12/07/98
$108.00
DANKO EMERGENCY EQUIPMEN
Boots, gloves
289973
FIRE DEPT. GEN
PROTECT
CLOTHI
6980
12/07/98
$207.00
DANKO EMERGENCY EQUIPMEN
Boots, helmet
289978
FIRE DEPT. GEN
PROTECT
CLOTHI
6980
< *>
$315.00*
194871
12/07/98
$77.74
DAVE'S DAIRY DELIVERY
COST OF GOODS
SOLD
103198
GRILL
COST OF
GD SOL
< *>
$77.74*
194872
12/07/98
$152.90
DAVIES WATER EQUIPMENT
Curb box keys
18762
DISTRIBUTION
GENERAL
SUPPLI
7668
< *>
$152.90*
194874
12/07/98
$1,857.55
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
46206
50TH ST SELLIN
CST OF
GDS BEE
12/07/98
$484.90
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
46735
50TH ST SELLIN_CST
OF
GDS BEE
12/07/98
$39.80
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
46739
VERNON SELLING'CST
OF
GDS BEE
12/07/98
$1,736.55
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
46800
YORK SELLING
CST OF
GDS BEE
12/07/98
$763.50
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
48604
VERNON SELLING
CST OF
GDS BEE
12/07/98
$634.50
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
47229
50TH ST SELLIN
CST OF
GDS BEE
12/07/98
$1,304.30
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
47292
YORK SELLING
CST OF
GDS BEE
12/07/98
$1,097.13
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
47315
VERNON SELLING
CST OF
GDS BEE
12/07/98
$160.00
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
47316
VERNON SELLING
CST OF
GDS BEE
12/07/98
$1,473.30
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
47671
YORK SELLING
CST OF
GDS BEE
12/07/98
$2,269.65
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
47843
VERNON SELLING
CST OF
GDS BEE
12/07/98
$86.00
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
85932
VERNON SELLING
CST OF
GDS BEE
12/07/98
$160.00
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
47855
YORK SELLING
CST OF
GDS BEE
12/07/98
$1,635.30
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
47856
YORK SELLING
CST OF
GDS.BEE
< *>
$13,702.48*
194875
12/07/98
$62.95
DAY - TIMERS INC.
OFFICE SUPPLIES
31390765
ED ADMINISTRAT
OFFICE
SUPPLIE
8108
< *>
$62.95*
194876
12/07/98
$4,512.30
DELTA DENTAL
HOSPITALIZATION
3154741
CENT SVC GENER
HOSPITALIZATIO
< *>
$4,512.30*
194877
12/07/98
$147.97
Department of Administat
TELEPHONE
W9809171
CLUB HOUSE
TELEPHONE
< *>
$147.97*
194878
12/07/98
$106.87
DIAMOND ART & CRAFT DIST
COST OF GOODS
SOLD
176105
ART SUPPLY GIF
COST OF GD SOL
5967
12/07/98
$88.30
DIAMOND ART & CRAFT DIST
COST OF GOODS
SOLD
178629
ART SUPPLY GIF
COST OF GD SOL
7722
< *>
$195.17*
COUNCIL
CHECK REGISTER
02- DEC -1998
(18:43)
page '.10
CHECK NO
------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
194879
12/07/98
$1,600.00
-----------------------------------------------------------------
DICKER; TOBIE
PROFESSIONAL
SERVICES
112398
-----------------------------------
ART CENTER ADM
PROF SERVICES
< *>
"$1,600.00*
194880
12/07/98
$340.00'
DIETRICHSON, BILL
PROFESSIONAL
SERVICES
112398
ART CENTER ADM
PROF SERVICES
< *>
$340.00*
194881
12/07/98
$39.00
Dikareva, Natalya
ART WORK SOLD
AT EAC
110698
ART CNTR PROG
SALES OTHER
< * >.
$39.00*
194882
12/07/98
$22.54
DONIS`APPLIANCE
& TELEVI
Repair parts
DW
86950
FIRE DEPT. GEN
REPAIR
PARTS 6988
< *>
$22.54*
194886
12/07/98
- $37.99
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
97271
50TH:ST'SELLIN
-CST
OF
GD
WINE
12/07/98
$108.45
EAGLE
WINE'
COST
OF
GOODS
SOLD
WI
83672
50TH ST SELLIN
CST
OF
GD
WINE
12/07/98
$824.25
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
83673
50TH ST SELLIN
CST
OF
GD
WINE
12/07/98
$1,604.40
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
83676
50TH ST SELLIN
CST
OF
GD
WINE
12/07/98
- $13.40
EAGLE
WINE
COST
OF
GOODS
SOLD
LI
97341
VERNON SELLING
CST
OF.GD
LIQU
12/07/98
- $45.67
EAGLE
WINE
COST
OF
GOODS
SOLD
LI
97568
VERNON SELLING
CST
OF
GD
LIQU
12/07/98
- $37.99
EAGLE
WINE
COST
OF.GOODS
SOLD
WI
97577
VERNON SELLING
CST
OF
GD
WINE
12/07/98
$920.75
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
86801
VERNON SELLING
CST
OF-GD
WINE
12/07/98
$481.64
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
86802
VERNON SELLING
CST
OF
GD
WINE
12/07/98
$278.70
EAGLE
WINE.
COST
OF
GOODS
SOLD
WI
86807
YORK SELLING '
CST
OF
GD
WINE
12/07/98
$568.02
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
86808
YORK SELLING
CST
OF
GD
WINE
12/07/98
$412.46
EAGLE
WINE-
COST
OF
GOODS
SOLD
WI
86877
50TH ST SELLIN
CST
OF
GD
WINE
.12/07/98
$168.72
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
86878
50TH ST SELLIN -
CST
OF
GD
WINE
12/07/98
$248.85
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
86879
SOTH ST SELLIN
CST
OF
GD
WINE
12/07/98
- $30.00
EAGLE
WINE
COST
OF
GOODS
SOLD
LI
97866
VERNON SELLING
CST
OF
GD
LIQU
12/07/98
- $217.30
EAGLE
WINE
COST
OF
GOODS
SOLD
LI
97939
YORK SELLING
CST
OF
GD
LIQU
12/07/98
- $101.11
EAGLE
WINE
COST.OF
GOODS
SOLD
LI
97972
50TH ST SELLIN
CST
OF
GD
LIQU
12/07/98
- $175.88
EAGLE
WINE
COST
OF
GOODS
SOLD
LI
97973
50TH ST SELLIN
CST
OF
GD
LIQU
12/07/98
- $12.54
EAGLE
WINE
COST
OF
GOODS
SOLD
LI
97974
YORK SELLING
CST
OF
GD
LIQU
12/07/98
- $104.45
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
98071
YORK SELLING
CST
OF
GD
WINE
12/07/98
. -$2.83
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
98196
YORK SELLING
CST
OF
GD
WINE
12/07/98
$1,583.58
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
90576
VERNON SELLING
CST
OF
GD
WINE
12/07/98
$715.26
EAGLE
WINE
COST.OF
GOODS
SOLD
WI
90577
VERNON SELLING
CST
OF
GD
WINE
12/07/98
$63.74
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
90584
VERNON SELLING
CST
OF
GD
WINE
12/07/98
$596..25
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
90587
YORK SELLING
CST
OF
GD
WINE
12/07/98
$682.46
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
90588
YORK SELLING
CST
OF
GD
WINE
12/07/98
$926.59
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
90591
YORK SELLING
CST
OF
GD.WINE
12/07/98
$320.66
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
90664
50TH ST SELLIN
CST
OF
GD
WINE
12/07/98
- $166.50
EAGLE
WINE
COST
OF
GOODS
SOLD
LI
98598
VERNON SELLING
CST
OF
GD
LIQU
12/07/98
$233.17
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
90665
50TH ST SELLIN
CST
OF
GD
WINE
12/07/98
$363.70
EAGLE
WINE
COST
OF
GOODS
SOLD
WI'91800
YORK SELLING
CST
OF
GD
WINE
12/07/98
$363.70
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
92113
VERNON SELLING
CST
OF
GD
WINE
12/07/98
$362.25
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
92115.
50TH ST SELLIN
CST
OF
GD
WINE
12/07/98
$256.90
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
92686
YORK SELLING
CST
OF
GD
WINE
12/07/98
$128.45
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
92687
50TH ST SELLIN
.CST
OF
GD
WINE
12/07/98
-$2.88
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
98693
VERNON SELLING
CST
OF
GD
WINE
12/07/98
-$7.06
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
98694
50TH ST SELLIN
CST
OF
GD-WINE
12/07/98
-$8.00
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
98744
VERNON SELLING
CST
OF
GD
WINE
12/07/98
$506.48
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
93155
YORK SELLING
CST
OF
GD
WINE
12/07/98
$1,021.69
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
93157
YORK SELLING
CST
OF
GD
WINE
< *>
$12,777.52*
194888
12/07/98
$2,480.40
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
386619
50TH ST SELLIN
CST
OF
GDS
BEE
COUNCIL CHECK, REGISTER 02 -. _.: -1998 (18:43) page 11
CHECK NO DATE
CHECK AMOUNT
$89.44.
VENDOR
COST OF GOODS ',SOLD MI
DESCRIPTION
VERNON SELLING
INVOICE
PROGRAM
< *>
OBJECT
PO NUM
194888 12/07/98
$17.20
EAST
SIDE
BEVERAGE
COST
OF
GOODS
SOLD
MI
386620
50TH ST SELLIN
CST
OF
GDS
MIX
12/07/98
$896.00
EAST
SIDE
BEVERAGE
COST
OF
GOODS
SOLD
BE
387162
50TH ST SELLIN
CST
OF
GDS
BEE
12/07/98
$3,592.95
EAST
SIDE
BEVERAGE
COST
OF
GOODS
SOLD
BE
387168
VERNON SELLING
CST
OF
GDS
BEE
12/07/98
$51.60
EAST
SIDE
BEVERAGE
COST
OF
GOODS
SOLD
MI
389754
YORK SELLING
CST.OF
GDS
MIX
12/07/98
$7,367.20
EAST
SIDE
BEVERAGE
COST
OF
GOODS
SOLD
BE
389755
YORK SELLING
CST
OF
GDS
BEE
12/07/98
$1,177.45
EAST
SIDE
BEVERAGE
COST
OF
GOODS
SOLD
BE-389756
50TH ST SELLIN
CST
OF
GDS
BEE.
12/07/98
$9.35
EAST
SIDE
BEVERAGE
COST
OF
'GOODS
SOLD
MI
389757
50TH ST SELLIN
CST
OF
GDS
MIX
12/07/98
$849.75
EAST
SIDE
BEVERAGE
COST
OF
GOODS
SOLD
BE
390287
VERNON SELLING
CST
OF
GDS
BEE
12/07/98
$2,637.00
EAST
SIDE
BEVERAGE
COST
OF
GOODS
SOLD
BE
390830
YORK SELLING
CST
OF
GDS
BEE
12/07/98
$961.20
EAST
SIDE
BEVERAGE
COST
OF
GOODS
SOLD
BE
390838
50TH ST SELLIN
CST
OF
GDS
BEE
12/07/98
$4,800.65
EAST
SIDE
BEVERAGE
COST
OF
GOODS
SOLD
BE
392709
YORK SELLING
CST
OF
GDS
BEE
12/07/98
$1,517.90
EAST
SIDE
BEVERAGE
COST
OF
GOODS
SOLD
BE
392710
50TH ST SELLIN
CST
OF
GDS
BEE
12/07/98
$78.10
EAST
SIDE
BEVERAGE
COST
OF
GOODS
SOLD
BE
393289
VERNON SELLING
CST
OF
GDS
BEE
12/07/98
$4,421.85
EAST
SIDE
BEVERAGE
COST
OF
GOODS
SOLD
BE
393290
- VERNON SELLING
CST
OF
GDS
BEE
12/07/98
$5,709.60
EAST
SIDE
BEVERAGE
COST
OF
GOODS
SOLD
BE
393886
VERNON SELLING
CST
OF
GDS
BEE
12/07/98
$2,716.25
EAST
SIDE
BEVERAGE
COST
OF
GOODS
SOLD
BE
396084
YORK SELLING
CST
OF
GDS
BEE
1.2/07/98
$60.60
EAST
SIDE
BEVERAGE
COST
OF
GOODS
SOLD
BE
396085
YORK SELLING
CST.OF
GDS
BEE
< *>
$39,345.05*
194889 12/07/98
194890 12/07/98
12/07/98
12/07/98
1948.91 .12/07/98
$40.00 EDEN PRAIRIE COMMUNITY B Services Edinborough 121398
$40.00*
$500.00 EDINA.CHAMBER OF COMMERC CHAMBER GALA 1 11033-
$500.00 EDINA CHAMBER OF COMMERC PROFESSIONAL'SERVICES 11033
$500.00 EDINA CHAMBER OF COMMERC PROFESSIONAL SERVICES 11033
$1,500.00*
$195.25 EDINA S.W. PLUMBING Repair piping & valve 111098
$195.25*
ED ADMINISTRAT PRO SVC OTHER
LIQUOR 50TH ST PROF SERVICES
LIQUOR YORK GE PROF SERVICES
VERNON LIQUOR PROF SERVICES
METER REPAIR CONTR REPAIRS 7670
194892
12/07/98
$89.44.
EDMUNDS, LIZ
COST OF GOODS ',SOLD MI
111798
VERNON SELLING
'CST OF GDS MIX
< *>
$89.44*
194893
12/07/98
$420.90
Election System & Softwa
TRANSFER CASES & BALL
308516
ELECTION-
GENERAL SUPPLI
12/07/98
$104.14
Election System & Softwa
COUNTER RIBBON & SUPP
308569
ELECTION;
GENERAL SUPPLI
12/01/98
$80.82
Election System & Softwa
SEALS & TAPES VOTING
309364
ELECTION!
GENERAL SUPPLI
12/07/98
$58.58
Election System & Softwa
PAPER FOR COUNTIES
310021
ELECTIONi
GENERAL SUPPLI
< *>
$664.44*
194894
.12/07/98
$617.50
ELECTRIC SERVICE CO
SET POLES AT TODD
114897
SKATING RINK M
CONTR REPAIRS
8198
< *>
$617.50*
194895
12/07/98
$499.00
Elite Video
Studio equipment
65756
ART_CNTR'PROG
OFFICE,FURN &
7718.
12/07/98
$123.92
Elite Video
Studio equipment
65756
MEDIA LAB
EQUIP REPLACEM
< *>
$622.92*
194896
12/07/98
$178.77
EMED Company Inc
Sign shop
31844900
STREET NAME SI
GENERAL SUPPLI
7999
< *>
$178.77*
194897
12/07/98
$465.00
EMERGENCY APPARATUS MAIN
CONTRACTED REPAIRS
13077
FIRE DEPT. GEN
CONTR REPAIRS
4845
12/07/98
$253.91
EMERGENCY APPARATUS MAIN
REPAIR PARTS
13077
FIRE DEPT. GEN
REPAIR PARTS -
12/07/98
$235.80
EMERGENCY APPARATUS MAIN
E -82 repair
13566
FIRE DEPT. GEN,CONTR
REPAIRS
12/07/98
$1,583.36
EMERGENCY APPARATUS MAIN
Tower 90 test
13773
FIRE DEPT. GEN
EQUIP MAINT
12/07/98
$267.50
EMERGENCY APPARATUS MAIN
E82 pump test
13776
FIRE DEPT.. GEN
EQUIP MAINT
< *>
$2,805.57 *.
COUNCIL
CHECK REGISTER
02- DEC -1998 (18:43)
page 12
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
194898
12/07/98
$650.00
EMPLOYEES CLUB
GENERAL SUPPLIES
DEC 1998
CONTINGENCIES
GENERAL SUPPLI
< *>
$650.00*
194899
12/07/98
$318.44
EPA AUDIO VISUAL INC
Studio equipment
120490
MEDIA LAB
EQUIP REPLACEM
7874
< *>
$318.44*
194900
12/07/98
$44.20
ERICKSON, MARY
ART WORK SOLD AT EAC
110698
ART CNTR PROG
SALES OTHER
< *>
$44.20*
194901
12/07/98
$7,801.20
ESS BROTHERS & SONS INC.
Manhole covers
AA6431
SEWER TREATMEN
PIPE
3326
< *>
$7,801.20*
194902
12/07/98
$35.00
EVANS, FRANK
Program Edinborough
121798
ED ADMINISTRAT
PRO SVC OTHER
< *>
$35.00*
194903
12/07/98
$69.55
FARBER, DIANE
ART WORK SOLD AT EAC
110698
ART CNTR PROG
SALES OTHER
< *>
$69.55*
194904
12/07/98
$111.48
FINE, AGNES
ART WORK SOLD AT EAC
110698
ART CNTR PROG
SALES OTHER
< *>
$111.48*
194905
12/07/98
$40.00
FINE, AGNES
Program Edinborough
122098
ED ADMINISTRAT
PRO SVC OTHER
< *>
$40.00*
194906
12/07/98
$53.57
FITZCO INC
GENERAL SUPPLIES
00016093
POLICE DEPT. G
GENERAL SUPPLI
7615
< *>
$53.57*
194907
12/07/98
$32.50
FLEMING, JOHN
ART WORK SOLD AT EAC
110698
ART CNTR PROD
SALES OTHER
< *>
$32.50*
194908
12/07/98
$40.30
FOOT -JOY
COST OF GOODS - PRO S
5889961
PRO SHOP
COST OF GDS -PR
8830
12/07/98
$45.91
FOOT -JOY
COST OF GOODS - PRO S
5897755
PRO SHOP
COST OF GDS -PR
8830
12/07/98
$91.52
FOOT -JOY
COST OF GOODS - PRO S
5900159
PRO SHOP
COST OF GDS -PR
8830
< *>
$177.73*
194909
12/07/98
$113.82
Force America
Pulse multiplier
162504
EQUIPMENT OPER
REPAIR PARTS
8028
< *>
$113.82*
194910
12/07/98
$53.36
Fowler Electric
REPAIR PARTS
53294500
MAINT OF COURS
REPAIR PARTS
8351
< *>
$53.36*
194911
12/07/98
$49.39
Frenzel, John
AMBULANCE FEES
111798
GENERAL FD PRO
AMBULANCE FEES
< *>
$49.39*
194912
12/07/98
$1,530.00
FRESH PAINT INC.
Painting
2612C1
PKBOND CIP
EQUIP REPLACEM
< *>
$1,530.00*
194913
12/07/98
$84.00
Frey, Michael
PROFESSIONAL SERVICES
112198
ART CENTER ADM
PROF SERVICES
< *>
$84.00*
194914
12/07/98
$295.96
FRONTIER COMMUNICATIONS
TELEPHONE
111498
CENT SVC GENER
TELEPHONE
< *>
$295.96*
194915
12107/98
$70.66
G & K DIRECT PURCHASE
Uniforms
063108
BUILDING MAINT
LAUNDRY
8129
< *>
$70.66*
COUNCIL CHECK REGISTER
02 -... -1998 (18:43)
page 13
CHECK NO
DATE
CHECK AMOUNT
VENDOR
----------------------------------
DESCRIPTION
INVOICE
PROGRAM--- - -
-- - -------
- - -- OBJECT
PO NUM
---------------------------------------------------------
194916
12/07/98
$695.32
G & K SERVICES
LAUNDRY
103098
GENERAL MAINT
LAUNDRY
12/07/98
$59.02
G & K SERVICES
GENERAL SUPPLIES
103098
STREET REVOLVI
GENERAL SUPPLI
12/07/98
$51.95
G & K SERVICES
LAUNDRY
103098
CITY HALL GENE
LAUNDRY
12/07/98
$185.10
G & K SERVICES
CLEANING SUPPLIES
103098
PW BUILDING
CLEANING SUPPL
12/07/98
$375.67
G & K SERVICES
LAUNDRY
103098
EQUIPMENT OPER
LAUNDRY
12/07/98
$199.90
G & K SERVICES
LAUNDRY
103098
BUILDING MAINT
LAUNDRY
12/07/98
$208.96
G & K SERVICES
LAUNDRY
103098
ARENA BLDG /GRO
LAUNDRY
12/07/98
$135.55
G & K SERVICES
LAUNDRY.
103098
PUMP & LIFT ST
LAUNDRY
< *�
$1,911.47*
194917
12/07/98
$84.59
GARVEN INCORPORATED
COST OF GOODS SOLD MI
3132
VERNON SELLING
CST OF GDS MIX
< *>
$84.59*
194918
12./07/98
$230.00
GCSAA
DUES & SUBSCRIPTIONS
112498
GOLF ADMINISTR
DUES & SUBSCRI
< *>
$230.00*
194919
12/07/98
$833.59
GENERAL OFFICE PRODUCTS
3 chairs
129160
GOLF ADMINISTR
OFFICE SUPPLIE
7972
< *�
$833.59*
194920
12/07/98
$116.50
GIRARD'S BUSINESS MACHIN
Service on signer
66989
FINANCE
PROF SERVICES
< *>
$116.50*
194921
12/07/98
$60.00
GLEN SIPE PIANO SERVICE
Piano tuning
981124
POOL TRACK GRE
SVC CONTR EQUI
< *>
$60.00*
194922
12/07/98
$145.00
GOLFCRAFT
COST OF GOODS - PRO S
11507
PRO SHOP
COST OF GDS -PR
9488
12/07/98
$140.00
GOLFCRAFT
COST OF GOODS - PRO S
11578
PRO SHOP
COST OF GDS -PR
9488
12/07/98
$1,725.00
GOLFCRAFT
COST OF GOODS - PRO S
11611
PRO SHOP
COST OF GDS -PR
< *�
$2,010.00*
194923
12/07/98
$92.89
GOODMAN, NANCY
ART WORK SOLD AT EAC
110698
ART CNTR PROG
SALES OTHER
< *>
$92.89*
194924
12/07/98
$360.50
GOPHER STATE 1 CALL
Locates
8100245
SUPERV. & OVRH
GOPHER STATE
< *>
$360.50*
194925
12/07/98
$338.67
Graffiti Control Service
Graffiti removal
592
BUILDING MAINT
CONTR REPAIRS
7982
< *>
$338.67*
194926
12/07/98
$42.72
GRAINGER
JACK
495 -5549
EQUIPMENT OPER
ACCESSORIES
7822
12/07/98
$39.27
GRAINGER
Relay
49555525
LIFT STATION M
REPAIR PARTS
7760
12/07/98
$55.68
GRAINGER
Jack
49882233
ST LIGHTING OR
GENERAL SUPPLI
7831
12/07/98
$45.93
GRAINGER
Air tank
49555998
LIFT STATION M
GENERAL SUPPLI
7899
12/07/98
$176.60
GRAINGER
Supplies
49556360
MAINT OF COURS
GENERAL SUPPLI
7786
12/07/98
$192.86
GRAINGER
Supplies
49556736
GOLF DOME
GENERAL SUPPLI
8081
12/07/98
$310.05
GRAINGER
TIMER
49580 -64
CITY HALL GENE
REPAIR PARTS
8112
12/07/98
- $38.06
GRAINGER
CREDIT
495 -5759
EQUIPMENT OPER
REPAIR PARTS
7822
12/07/98
$60.61
GRAINGER
SHOP -WINCH
498 =8250
EQUIPMENT OPER
ACCESSORIES
8051
< *>
$885.66*
194927
12/07/98
$73.00
Grand Pere Wines Inc
COST OF GOODS SOLD WI 5401
50TH ST SELLIN
CST OF GD WINE
12/07/98
$680.00
Grand Pere Wines Inc
COST OF GOODS SOLD WI 1324
YORK SELLING
CST OF GD WINE
< *�
$753.00*
194928
12/07/98
$938.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI 21837
50TH ST SELLIN CST OF GD WINE
COUNCIL CHECK REGISTER 02- DEC -1998 (18:43) page 14
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
--------------------------------------------------------_-----------------=-----------=----------------------------------------------
194928 12/07/98 $502.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 21841 YORK SELLING CST OF GD WINE•
< *> $1,;440.00 *.
194929 12/07/98
12/07/98
.194930 12/07/98
194931 12/07/98
12/07/98
12/07/98
194932 12/07/98
194935 12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98'
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98-
12/07/98
12/07/98
12/07/98
12/67/98
12/07/98
12/07/98
12/07/.98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98,
12/07/98
194936 12/07/98
$17.70 GRAYBAR ELECTRIC CO. SQUARE
$377.90 GRAYBAR ELECTRIC CO. Bulbs
$395.60*
$730.50 Greater Minneapolis Area Red cross contract
$730.50*
104 -3288 STREET REVOLVI GENERAL SUPPLI 8145
10433140 POOL TRACK GRE GENERAL.SUPPLI 7958
111298 SWIM INSTRUCT PROF SERVICES
$318.89. GREEN ACRES SPRINKLER CO Winterization 982958 STREET REVOLVI GENERAL SUPPLI 8133
$218.50 GREEN ACRES SPRINKLER CO Winterization 982959 GRANDVIEW REVO GENERAL SUPPLI 8132
$111.75 GREEN ACRES-SPRINKLER CO Repair lawn irr syste 983303 WDDLE GLN ST R CIP 8167
$649.14*
$902.42 GREER, PAT
$902.42*
$1;080.74
$23.07
$1,398.89
$3,418.90
$1,355.54,
$776.40
$296.25
$4,262.96
$2,059.89
$2,182.23
$34.68
$77.48
$2,392.01
$2,965.12
$663.62
$278.95
$271.40
$482.79
$6,640.24
$36.3,5
$2,858.12
$69.36
$5,643.62
$9.58
$5,470.25
$1,877.75
$1,413.25
$190.56
$90.73
$208.37
$1,534:62
$.55.29
$2,866.12
$52,985.13*
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
.:GRIGGS.COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER &.CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
Programmer DEC 1998. ED ADMINISTRAT PROF SERVICES
COST OF GOODS SOLD LI 83669
COST OF GOODS SOLD LI 83674
COST OF GOODS SOLD LI 83675
COST OF GOODS SOLD LI 83680
COST OF GOODS SOLD LI 83684
COST OF GOODS SOLD LI 85293..
COST OF GOODS SOLD'LI 85294
COST OF GOODS SOLD LI 86804
COST OF GOODS SOLD LI 86806
COST OF GOODS SOLD LI 86810
COST OF GOODS SOLD LI 86811
COST OF.GOODS SOLD LI.86814
COST OF-GOODS SOLD LI 86815
COST OF GOODS SOLD LI 86881
COST OF GOODS SOLD LI, 86885
COST OF GOODS SOLD LI 88112
COST OF GOODS SOLD LI 88760
COST OF'GOODS SOLD LI 88763
COST OF GOODS SOLD LI 90579
COST OF GOODS SOLD WI 90582
COST OF"GOODS SOLD LI 90583
COST OF GOODS SOLD LI 90589
COST OF GOODS SOLD LI 90590
COST OF GOODS SOLD LI 90594
COST OF GOODS SOLD LI 90595
COST OF GOODS SOLD LI 90667
COST OF GOODS SOLD LI 90670
COST OF GOODS SOLD LI 92688
COST OF GOODS SOLD LI 92689
COST OF GOODS SOLD LI 93153
COST OF GOODS SOLD LI 93154
COST OF GOODS SOLD LI 93160
COST OF GOODS SOLD LI 94358
$77.95 Griggs Cooper & Company COST OF GOODS,SOLD MI 2870
$77.95*
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH.ST SELLIN CST OF GD LIQU
' VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
.50TH ST SELLIN CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
YORK SELLING CST'OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD.LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
,YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
VERNON SELLING CST OF..GD LIQU
VERNON SELLING CST OF GD LIQU
VERNON SELLING -CST OF GD LIQU
YORK SELLING CST OF GD.LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
VERNON SELLING CST'OF GDS MIX
COUNCIL CHE1-__ REGISTER
02 -. -1998 (18:43)
page 15
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------
194937
12/07/98
$92.89
GRIMSBY, NANCY
ART WORK SOLD AT EAC
110698
ART CNTR PROG
SALES OTHER
c *>
$92.89*
194938
12/07/98
$59.15
Guest, Lisa
ART WORK SOLD AT EAC
110698
ART CNTR PROG
SALES OTHER
< *>
$59.15*
194939
12/07/98
$1,250.00
HAGE CONSTRUCTION CO
Contractor payment
111298
SAN.SEWER
CIP
8097
< *>
$1,250.00*
194940
12/07/98
$100.00
HALE, WILL
Service Edinborough
122998
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
194941
12/07/98
$30.00
HALL, MARILYN
Program Edinborough
121598 'ED
ADMINISTRAT
PRO SVC OTHER
< *>
$30.00*
194942
12/07/98
$372.34
HALLMAN OIL COMPANY
Oil
10067
EQUIPMENT OPER
GASOLINE
8042
< *>
$372.34*
194943
12/07/98
$392.00
HARMON FULL SERVICE.GROU
Hinges
24008480
POOL TRACK GRE
GENERAL SUPPLI
7789
< *>
$392.00*
194944
12/07/98
$812.75
Harris Companies
Water heater instal
70105
POOL TRACK GRE
CONTR REPAIRS
7768
< *>
$812.75*
194945
12/07/98
$7,970.34
Hartland Fuel Products L
GASOLINE
268567
EQUIPMENT OPER
GASOLINE
< *>
$7,970.34*
194946
12/07/98
$134.37
Hartley, Kimber
Skating instructor
112498
ED ADMINISTRAT
PROF SERVICES
< *>
$134.37*
194947
12/07/98
$84.00
HARTLIEB, CECEILE
PROFESSIONAL SERVICES
112398
ART CENTER ADM
PROF SERVICES
< *>
$84.00*
194948
12/07/98
$60.00
Haworth, Liz
PROFESSIONAL SERVICES
112398
ART CENTER ADM
PROF SERVICES
12/07/98
$5.00
Haworth, Liz
CRAFT SUPPLIES
112398
ART CENTER ADM
CRAFT SUPPLIES
< *>
$65.00*
194949
12/07/98
$730.00
HAYNES, PATRICIA
PROFESSIONAL SERVICES
112398
ART CENTER ADM
PROF SERVICES
< *>
$730.00*
194950
12/07/98
$195.50
HAYWA, PHYLLIS
PROFESSIONAL SERVICES
112398
ART CENTER ADM
PROF SERVICES
< *>
$195.50*
194951
12/07/98
$49,146.30
HEALTH PARTNERS
HOSPITALIZATION
9174042
CENT SVC GENER
HOSPITALIZATIO
< *>
$49,146.30*
194952
12/07/98
$178.00
HEALTH PARTNERS
HOSPITALIZATION
1775505
CENT SVC GENER
HOSPITALIZATIO
< *>
$178.00*
194953
12/07/98
$134.10
HEIMARK FOODS
COST OF GOODS SOLD
111598
GRILL
COST OF GD SOL
1385
< *>
$134.10*
194954
12/07/98
$387.50
Hennepin County Sheriff'
EQUIPMENT MAINTENANCE 110398
POLICE DEPT. G
EQUIP MAINT
< *>
$387.50*
COUNCIL
CHECK REGISTER
02- DEC -1998 (18:43),
page 16
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
09JECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
194955
12/07/98
$666.00
HENNEPIN COUNTY TREASURE
POSTAGE
112598
ELECTION-
POSTAGE
12/07/98
$1,785.00
HENNEPIN COUNTY TREASURE
PRINTING
112598
ELECTION
PRINTING
< *>
$2,451.00*
194956
12/07/98
$240.00
Hodges, Trish
PROFESSIONAL SERVICES
112398
MEDIA LAB
PROF SERVICES
< *>
$240.00*
194957
12/07/98
$376.38
Hoel, Judy
Skating instructor
112498
ED ADMINISTRAT
PROF SERVICES
< *>
$376.38*
194958
12/07/98
$237.25
Hoffman, Ceclia
ART WORK SOLD AT EAC
110698
ART.CNTR PROG
SALES OTHER
< *>
.$237.25 *:
194959
12/07/98
$35.20
Holmberg, Lisa
Ballot judge
111998
ELECTION
SALARIES REG
< * >.
$35.20*
194960
12/07/98
$169.33
Homberger, Jeff
MILEAGE
111998
GOLF ADMINISTR
MILEAGE
< *>
$169.33 *.
194961
12/07/98
$24.50
Home Enviroment Center
Water softner
862
CITY HALL GENE
CONTR REPAIRS
< *>
$24.50*
194962
12/07/98'
$67.20
Home Juice
COST OF GOODS SOLD MI
24828
VERNON'SELLING
CST OF GDS MIX
< *>
$67.20*
194963
12/07/98
$116.68
HONEYWELL INC
Furnace repair
270PT580
GOLF DOME
CONTR REPAIRS
12/07/98
$1,072.00
HONEYWELL INC
HW Ql maint
157HB425
GOLF DOME
SVC CONTR EQUI
12/07/98,
.$2,185.00
HONEYWELL INC
HW Q1 maint
157HB425
ARENA ADMINIST
PROF SERVICES
12/07/98
$1,028.00
HONEYWELL INC
HW Q1 maint
157HB425
ED BUILDING &
SVC CONTR EQUI
< *>
$4,401.68*
194964
12/07/98
$340.00
HOPKINS COMMUNITY EDUCAT
EXCEL CONSULT & MACRO
1530
ELECTION
PROF SERVICES
< *>
$340.00*
194965
12/07/98
$36.00
Hospitality Minnesota
DUES &:SUBSCRIPTIONS
113098
PARK ADMIN.
DUES & SUBSCRI
< *>
$36.00*
194966
12/07/98
$49.08
HOULE, WAYNE D.
MEETING EXPENSE
110298
ENGINEERING GE
MEETING EXPENS
< *>
$49.08*
194967
12/07/98
$29,636.50
Howard R Green Company
Prof services
020430
GENERAL(BILLIN
PROF SERVICES
< *>
$29,636.50*
194968
12/07/98
$47.20
HUEBSCH
Towels
662647
POOL TRACK GRE
SVC CONTR EQUI
12/07/98
$56.56
HUEBSCH
Towesl,'mats
667296
POOL TRACK GRE
SVC CONTR.EQUI
12/07/98
$8.65
HUEBSCH
Towels
671917
POOL TRACK GRE
SVC CONTR EQUI
< *>
$112.41*
194969
12/07/98
$62.74
HUGHES, GORDON
MEETING EXPENSE
.113098.
ADMINISTRATION
MEETING EXPENS
< *>
$62.74*
194970
12/07/98
$23,494.00
HUNERBERG CONSTRUCTION C
EQUIPMENT REPLACEMENT
120798
PKBOND CIP'
EQUIP REPLACEM
12/07/98
$23,494.00
HUNERBERG CONSTRUCTION C
EQUIPMENT REPLACEMENT
120798
PKBOND CIP
•E,QUIP REPLACEM
12/07/98
$23,494.00
HUNERBERG CONSTRUCTION C
EQUIPMENT REPLACEMENT
120798
PKBOND CIP
EQUIP REPLACEM
12/07/98
$23,494.00
HUNERBERG CONSTRUCTION C
EQUIPMENT REPLACEMENT
120798
" PKBOND CIP
EQUIP - REPLACEM
COUNCIL
CHEF., REGISTER
02 -. _.: -1998 (18:43)
page 17
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
--------------------------------------------------------------------------------------------------------------------'----------------
< *>
$93,976.00*
194971
12/07/98
$402.07
HYDRAULIC COMPONENT SERV
Quick disconects
13590
EQUIPMENT OPER
ACCESSORIES
8031
12/07/98
$648.95
HYDRAULIC COMPONENT SERV
SHOP - PARTS
13591
EQUIPMENT OPER
ACCESSORIES
8037
< *>
$1,051.02*
,
194972
12/07/98
$50.00
I.A.A.I.
DUES & SUBSCRIPTIONS
111798
FIRE DEPT. GEN
DUES & SUBSCRI
< *>
$50.00*
194973
12/07/98
$852.11
IBM Corporation
SERVICE CONTRACT
N810287
POLICE DEPT. G
SVC CONTR EQUI
< *>
$852.11*
194974
12/07/98
$47.35
Ikon Office Solutions
Maint & copies
263667
PUMP & LIFT ST
GENERAL SUPPLI
5258
< *>
$47.35*
194975
12/07/98
$644.71
IMC Salt Inc.
SALT
10395017
SNOW & ICE REM
SALT
6578
12/07/98
$6,861.37
IMC Salt Inc.
SALT
10396798
SNOW & ICE REM
SALT
6578
< *>
$7,506.08*
194976
12/07/98
$107.04
INDELCO PLASTIC CORP
REPAIR PARTS
166647
BUILDING MAINT
REPAIR PARTS
801.7
12/07/98
$14.46
INDELCO PLASTIC CORP
REPAIR PARTS
166655
BUILDING MAINT
REPAIR PARTS
8017
12/07/98
$29.81
INDELCO PLASTIC CORP
REPAIR PARTS
166658
BUILDING MAINT
REPAIR PARTS
8017
12/07/98
$34.08
INDELCO PLASTIC CORP
PVC plastic
166881
PUMP & LIFT ST
GENERAL SUPPLI
8138
< *>
$185.39*
194977
12/07/98
$76.00
Independent School Dist
Prevention supplies
9932
EDINA CHEM AWA
GENERAL SUPPLI
8246
< *>
$76.00*
194978
12/07/98
$59.90
Inter Quest.
DATA PROCESSING
0137
POLICE DEPT. G
DATA PROCESSIN
7068
< *>
$59.90*
194979
12/07/98
$100.58
Interlight
Set up
4617768
MEDIA LAB
EQUIP REPLACEM
7490
12/07/98
$123.50
Interlight
GENERAL.SUPPLIES
4653060
MEDIA LAB
GENERAL SUPPLI
7879
< *>
$224.08*
194980
12/07/98
$106.50
INTOXIMETERS INC
GENERAL SUPPLIES
98022768
POLICE DEPT. G
GENERAL SUPPLI
7635
< *>
$106.50*
194991
12/07/98
$139.63
IOS Capital
COPY MACHINE LEASE
42425668
PUMP & LIFT ST
GENERAL SUPPLI
5258
< *>
$139.63*
194982
12/07/98
$760.00
IVERSON, KATHY
Prevention supplies
111898
EDINA CHEM AWA
GENERAL SUPPLI
< *>
$760.00*
194983
12/07/98
$122.39
J -CRAFT INC
cable
21991
EQUIPMENT OPER
REPAIR PARTS
8312
< *>
$122.39*
194984
12/07/98
$166.28
J.H. LARSON COMPANY
New pumps
40948290
PW BUILDING
REPAIR PARTS
7918
12/07/98
$65.92
J.H. LARSON COMPANY
GREENHOUSE FURNACE PA
4094714-
BUILDING MAINT
REPAIR PARTS
7774
12/07/98
$31.15
J.H. LARSON COMPANY
UTILITIES STOCK
4096282-
TANKS TOWERS &
REPAIR PARTS
8114
< *>
$263.35*
194985
12/07/98
$348.35
JAMES & COMPANY INC
Plaque
26870
PATHS & HARD S
PROF SERVICES
7371
< *>
$348.35*
COUNCIL
CHECK REGISTER
02- DEC -1998 (18:43)
page 18
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
---------------------------------------------------------
194986
12/07/98
$301.00
- - -
JAMIESON AND ASSOCIATES
- -- --------------------------------------------------------------------
AV consulting
98910
COMMUNICATIONS
PROF SERVICES
< *>
$301.00*
194987
12/07/98
$90.65
Jasper Development
Overpayment water bit
111098
UTILITY PROG
ACCOUNTS REC.
< *>
$90.65*
194988
12/07/98
$400.00
JEFF.ELLIS & ASSOCIATES
Instructor certificat
981968
POOL OPERATION'PROF
SERVICES
< *>
$400.00*
194989
12/07/98
$92.2,2
Jegers,
Zigrida
CONFERENCES & SCHOOLS
111398
POLICE DEPT. G
CONF & SCHOOLS
< *>
$92.22*
194990
12/07/98
$107.64
JERRY'S
FOODS
GENERAL SUPPLIES
111198
ELECTION
GENERAL SUPPLI
12/07/98
$34.98
JERRY'S
FOODS
CONFERENCES & SCHOOLS
111198
TRAINING
CONF & SCHOOLS
12/07/98
$512.08
JERRY'S
FOODS
GENERAL SUPPLIES
111198
GENERAL MAINT
GENERAL SUPPLI
12/07/98
$241.77
JERRY'S
FOODS
GENERAL SUPPLIES
111198
FIRE DEPT. GEN
GENERAL SUPPLI
12/07/98
$151.38
JERRY'S
FOODS
COST OF GOODS-SOLD
111198
GRILL
COST OF GD SOL
12/07/98
$45.76
JERRY'S
FOODS
COST OF GOODS SOLD
111198
GOLF DOME
COST OF GD SOL
12/07/98
$178.34
JERRY'S
FOODS
GENERAL SUPPLIES
111198
ART CENTER ADM
GENERAL SUPPLI
12/07/98
$73.70
JERRY'S
FOODS
GENERAL SUPPLIES
111198
ART SUPPLY GIF
GENERAL SUPPLI.
< *>
$1,345.65*
194992
12/07/98
$35.72
JERRY'S
HARDWARE
GENERAL SUPPLIES
112598
ENGINEERING GE
GENERAL SUPPLI
12/07/98
$142.05
JERRY'S
HARDWARE
GENERAL SUPPLIES
112598
GENERAL MAINT
GENERAL SUPPLI
12/07/98
$2.20
JERRY'S
HARDWARE
GENERAL SUPPLIES
112598
ST LIGHTING OR
GENERAL SUPPLI
12/07/98
$48.83
JERRY'S
HARDWARE
GENERAL SUPPLIES
112598
STREET NAME SI
GENERAL SUPPLI
12/07/98
$43.71
JERRY'S
HARDWARE
GENERAL SUPPLIES
112598
STREET REVOLVI
GENERAL SUPPLI
12/07/98
$25.88
JERRY'S
HARDWARE
GENERAL SUPPLIES
112598
POLICE DEPT. G
GENERAL SUPPLI
12/07/98
$229.60
JERRY'S
HARDWARE
GENERAL SUPPLIES
112598
FIRE DEPT. GEN
GENERAL SUPPLI
12/07/98
$77.26
JERRY'S
HARDWARE
GENERAL` SUPPLIES
112598
YORK FIRE STAT
GENERAL SUPPLI
12/07/98
$4.94
JERRY'S
HARDWARE
GENERAL SUPPLIES
112598
PUBLIC HEALTH
GENERAL SUPPLI
12/07/98
$43.53
JERRY'S
HARDWARE
GENERAL SUPPLIES
112598
PW BUILDING
GENERAL SUPPLI
12/07/98
$358.22
JERRY'S
HARDWARE
GENERAL SUPPLIES
112598
BUILDING MAINT
GENERAL SUPPLI
12/07/98
$86.51
JERRY'S
HARDWARE
GENERAL SUPPLIES
112598
GOLF ADMINISTR
GENERAL SUPPLI
12/07/98
$42.42
JERRY'S
HARDWARE
GENERAL.SUPPLIES
112598
RICHARDS MAINT
GENERAL SUPPLI
12/07/98
$61.60
JERRY'S
HARDWARE
GENERAL SUPPLIES
112598
ARENA ICE MAIN
GENERAL SUPPLI
12/07/98
$206.65
JERRY'S
HARDWARE
GENERAL SUPPLIES
112598
ED BUILDING &
GENERAL SUPPLI
12/07/98
$131.85
JERRY'S
HARDWARE
GENERAL SUPPLIES
112598
PUMP & LIFT ST
GENERAL SUPPLI
12/07/98
$17.19
JERRY.'S
HARDWARE
GENERAL:SUPPLIES
112598
50TH ST OCCUPA
GENERAL SUPPLI
12/07/98
$8.33
JERRY'S
HARDWARE
GENERAL SUPPLIES
112598
VERNON OCCUPAN
GENERAL SUPPLI
< *>
$1,566.49*
194993
12/07/98
$228.98
JERRY'S
PRINTING
BUILDING PERMIT SIGNS
A -7551
( INSPECTIONS
PRINTING
12/07/98
$947.50
JERRY'S
PRINTING
Printing
A7730
ART CENTER ADM
PRINTING
7232
12/07/98
$995.00
JERRY'S
PRINTING
Print
A7852
ART CENTER ADM
PRINTING
12/07/98
$850.00
JERRY'S
PRINTING
PRINTING
A7887
ART CENTER ADM
PRINTING
12/07/98
$876.00
JERRY'S
PRINTING
PRINTING
A8015
ART CENTER ADM
PRINTING
8248
< *>
$3,897.48*
194994
12/07/98
$113.57
JERRY'S
TRANSMISSION SER
PARTS_.
15431
EQUIPMENT OPER
CONTR REPAIRS
8192
12/07/98
$113.57
JERRY'S.
TRANSMISSION SER
Cot lock bar
I5431
FIRE DEPT. GEN
GENERAL SUPPLI
6987
12/07/98
$86.40
JERRY'S
TRANSMISSION SER
Ambulance repairs
11631
FIRE DEPT. GEN
CONTR REPAIRS
6987
12/07/98
$97.78
JERRY'S
TRANSMISSION SER
REPAIR PARTS
11631
FIRE DEPT. GEN
REPAIR PARTS
< *>
$411.32*
COUNCIL
CHEt_., REGISTER
02 -- -_- -1998
(18:43)
page 19
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
---------------------------------------------------------------------------------------------------'---------------------------------
194995
12/07/98
$60.00
Johns, Richard
CONTRACTED REPAIRS
113098
POOL TRACK GRE
CONTR REPAIRS
< *>
$60.00*
194996
12/07/98
$25.83
Johnson
Wholesale
Floris Green
glo
46383
POOL TRACK GRE
FERTILIZER
8075
12/07/98
$145.69
Johnson
Wholesale
Floris GREENHOUSE
PARTS
86795
BUILDING'MAINT
REPAIR
PARTS
8117
12/07/98
$36.42
Johnson
Wholesale
Floris Green
gro
46897
POOL TRACK GRE
GENERAL SUPPLI
7967
< *>
$207.94*
195000
12/07/98
$111.74
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
899849
50TH ST SELLIN
CST
OF
GD
WINE
12/07/98
- $83.70
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
74275
50TH ST SELLIN
CST
OF
GD
WINE
12/07/98
- $76.54
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
74276
YORK SELLING
CST
OF
GD
LIQU
12/07/98
- $21.34
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
74582
YORK SELLING-
CST
OF
GD
LIQU
12/07/98
$1,488.85
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
906925
VERNON SELLING
CST
OF
GD
WINE
12/07/98•
$383.50
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
906926
VERNON SELLING
CST
OF
GD
WINE
12/07/98
$950.15.
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
906927
50TH ST SELLIN
CST
OF
GD
WINE
12/07/98
$247.80
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
906928
50TH ST SELLIN
CST
OF
GD
WINE
12/07/98
$461.60
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
906929
50TH ST SELLIN
CST
OF
GD
LIQU
12/07/98
$2,569.74
JOHNSON,WINE_CO.
COST.OF
GOODS
SOLD
LI
906931
50TH ST SELLIN
CST
OF
GD
LIQU
12/07/98
$636.96
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
906932
50TH ..ST SELLIN
CST
OF
GD
WINE
12/07/98
$5,859.57
JOHNSON
-WINE
CO.
COST
OF
GOODS
SOLD
LI
906935
VERNON SELLING
CST
OF
GD'LIQU
12/07/98
$924.46
JOHNSON
WINE
CO.
COST
OF
GOODS-SOLD
WI
906936
VERNON SELLING.CST
OF
GD
WINE
12/07/98
- $29.05
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
74771
VERNON SELLING
CST
OF
GD
WINE
12/07/98
-$5.54
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
75157
50TH ST SELLIN
CST
OF
GD
LIQU
12/07/98
-$9.78
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
75158
VERNON SELLING
CST
OF
GD
WINE
12/07/98
$94.40
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
909369
50TH ST SELLIN
CST
OF
GD
WINE
12/07/98
$38.82
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
909370
50TH ST SELLIN
CST
OF
GD
LIQU
12/07/98
$429.45
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
909371
YORK SELLING
CST
OF
GD
WINE
12/07/98
$2,263.55
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
909373
50TH ST SELLIN
CST
OF
GD
LIQU
12/07/98
$1,653.32
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
909374
50TH ST SELLIN
CST
OF
GD
WINE
12/07/98
$6,255.29
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
909375
YORK SELLING.
CST
OF
GD
LIQU
12/07/98
$3,360.06
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
909376
YORK SELLING
CST
OF
GD
WINE
12/07/98
$5,218.09
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
909377
VERNON SELLING
CST
OF'GD
LIQU
12/07/98
- $88.55
JOHNSON•WINE
CO.
COST
OF
GOODS
SOLD
LI
75410
YORK SELLING
CST
OF
GD
LIQU
12/07/98
$3,047.08
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
909378
VERNON SELLING
CST
OF
GD
WINE
12/07/98
$70.80
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
912547
VERNON SELLING
CST
OF
GD
WINE
12/07/98
$47.20
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
912548
50TH ST SELLIN
CST
OF
GD
WINE
12/07/98
$358.50
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
912549
YORK SELLING
CST
OF
GD
WINE
12/07/98
$337.40
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
912550
YORK SELLING
CST
OF
GD
WINE
12/07/98
$3,011.81
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
912551
50TH ST SELLIN
CST
OF
GD
LIQU
12/07/98
$1,536.92,•
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
912552
50TH ST SELLIN
CST
OF
GD
WINE
12/07/98
$4,375.27
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
912553
YORK SELLING
CST
OF
GD
LIQU
12/07/98
$5,983.04
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
912554
YORK SELLING
CST
OF
GD
WINE
12/07/98
$6,720.97
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
912555
VERNON SELLING
CST
OF
GD
LIQU
12/07/98
$3,730.44
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
912556
VERNON SELLING
CST
OF
GD
WINE
12/07/98
$434.10
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
913530
YORK SELLING
CST
OF
GD
WINE
12/07/98
$3,891.74
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
913531
YORK SELLING
CST
OF
GD
LIQU
12/07/98
$5,523.65
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
913532
YORK SELLING
CST
OF
GD
WINE
12/07/98
$188.80
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
914139
VERNON•SELLING
CST
OF
GD
WINE
12/07/98
$3,708.11
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
914144
VERNON SELLING
CST
OF
GD
WINE
< *>
$75,5.98.68*
195001
12/07/98
$41.25
Johnson,
Craig
CLASS REFUND
071198
ART CNTR PROG
REGISTRATION
F
< *>
$41.25*
195002
12/07/98
$169.40
JOHNSON,
NAOMI
CRAFT SUPPLIES
112398
ART CENTER ADM
CRAFT
SUPPLIES
COUNCIL
CHECK REGISTER
GOODS SOLD BE 53236
VERNON SELLING
CST OF GDS BEE
02- DEC -1998 (18:43)
COST OF
GOODS SOLD BE 53617
page 20
CHECK NO
DATE CHECK AMOUNT
Wood
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
----------------------------------------------------------------------.--------------------------------------------------------------
195002
12/07/98
$23.28
JOHNSON,
NAOMI
GENERAL SUPPLIES
112398.
ART CENTER BLD
GENERAL SUPPLI
CREDIT .
12/07/98
$83.20
JOHNSON,
NAOMI
MEDIA SUPPLIES
112398
MEDIA LAB
GENERAL SUPPLI
< *>
$275.88*
195003
12/07/98
$36.0.00
JOHNSON,
RICHARD H.
PROFESSIONAL SERVICES
112398
ART CENTER ADM
PROF SERVICES
< *>
$360.00*
195004
12/07/98
$279.50
Jonas, Lenore
PROFESSIONAL SERVICES
112398
ART CENTER ADM
PROF SERVICES
< *>
$279.50*
195005 12/07/98
12/07/98
195006 12%07/98
195007 12/07/98
195008. 12/07/98
195009 12/07/98
195011
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/01/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
195012 12/07/98
12/07/98
195014 12/07/98
12/07/98
12/07/98
12/07/98
$170.00
$170.00
$340.00*
$216.82
$216.82*
$126.63
$126.63*
$75.00
$75.00*
$38.34
$38.34*
$581.00
$167.60
- $30.00
$500.00
.$981.95
$108.00
$1,326.00
$109.00
$1,786.60
$463.95
$20.00
$1,947.60
$1,492.12
$931.20
$190.00
$365.00
$365.00
$792.10
$68.80
$12,165.92*
JORDAN BEVERAGE
COST OF
GOODS SOLD BE 53236
VERNON SELLING
CST OF GDS BEE
JORDAN.BEVERAGE
COST OF
GOODS SOLD BE 53617
VERNON SELLING
CST OF GDS BEE
JUSTUS LUMBER
Wood
61868
POOL TRACK GRE
GENERAL SUPPLI 7463
Kaman Industrial
Technol Chain
Z164518
PUMP & LIFT ST
GENERAL SUPPLI 7824
Kelly Promotions Inc
KINKO'S
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
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
Embroideries.
67764
GOLF
DOME
Printing
06220002
GOLF
DOME
COST OF GOODS SOLD WI 98319
COST OF GOODS SOLD WI 98493
COST OF GOODS SOLD WI 1029CM
COST OF GOODS SOLD BE 98870
COST OF GOODS'SOLD WI 98873
COST OF GOODS SOLD BE 98874
COST OF GOODS SOLD WI 99194
COST OF GOODS SOLD WI 99195
COST OF GOODS SOLD WI 9919.6
COST OF GOODS SOLD WI 99197
COST OF GOODS SOLD BE 99198
COST OF .GOODS SOLD WI 99571
COST OF GOODS SOLD WI 99592
COST OF GOODS. SOLD WI 99600
COST OF GOODS SOLD BE 99603
COST OF GOODS SOLD WI 99710
COST OF GOODS SOLD WI 99711
COST OF GOODS SOLD WI 99948
COST OF GOODS SOLD WI 100137
$90.00
KNOTT, MICHAEL
Prof Sery AC
$36.00
KNOTT, MICHAEL
CRAFT SUPPLIES
$126.00*
$44.74
KNOX COMMERCIAL
CREDIT
Lumber for rinks
$52.55
KNOX COMMERCIAL
CREDIT
Sign shop supplies
.$33.80
KNOX COMMERCIAL
CREDIT
Piping supplies
$6.05
KNOX COMMERCIAL
CREDIT .
Plastic pipe
ADVERT OTHER 7973
i
OFFICE SUPPLIE 7703
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE i
YORK SELLING- CST OF GDS BEE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GDS BEE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK'SELLING CST OF GD WINE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
112498 ART CENTER ADM PROF SERVICES
112498 ART CENTER ADM CRAFT SUPPLIES
352316 BUILDING MAINT LUMBER 7730
352625 TRAFFIC SIGNAL GENERAL SUPPLI 7736
352816 LIFT STATION M GENERAL SUPPLI 7745
352817 LIFT STATION M GENERAL SUPPLI 7745
COUNCIL
CHECtc REGISTER
02---,:-1998 (18:43)
page 21
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
195014
12/07/98
$103.16
KNOX COMMERCIAL CREDIT
Hose for testing
352839
MAINT OF COURS
GENERAL SUPPLI
7868
12/07/98
$47.29
KNOX COMMERCIAL CREDIT
Paint supplies
353194
GENERAL MAINT
GENERAL SUPPLI
7759
12/07/98
$135.59
KNOX COMMERCIAL CREDIT
Lumber for rinks
353387
BUILDING MAINT
LUMBER
7735
12/07/98
$82.25
KNOX COMMERCIAL CREDIT
Lumber for rinks
353409
BUILDING MAINT
LUMBER
7776
12/07/98
$39.77
KNOX COMMERCIAL CREDIT
Lumber for rinks
353786
BUILDING MAINT
LUMBER
7897
12/07/98
$861.86
KNOX COMMERCIAL CREDIT
Street dept supplies
353978
SNOW & ICE REM
GENERAL SUPPLI
7852
12/07/98
$89.64
KNOX COMMERCIAL CREDIT
Salt shed
354111
SNOW & ICE REM
GENERAL SUPPLI
7890
12/07/98
$247.08
KNOX COMMERCIAL CREDIT
LUMBER
354445
BUILDING MAINT
LUMBER
7923
12/07/98
$67.78
KNOX COMMERCIAL CREDIT
Salt shed supplies
355041
GENERAL MAINT
GENERAL SUPPLI
7998
12/07/98
- $38.43
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
355226
GENERAL MAINT
GENERAL SUPPLI
8005
12/07/98.
$49.26
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
355227
GENERAL MAINT
GENERAL SUPPLI
8005
12/07/98
$225.78
KNOX COMMERCIAL CREDIT
Snow stakes
355330
GENERAL MAINT
TOOLS
8041
12/07/98
$30.32
KNOX COMMERCIAL CREDIT
PAINT
355791
CENTENNIAL LAK
PAINT
8171
< *>
$2,078.49*
195015
12/07/98
$485.00
KOCHENASH, RICK
PROFESSIONAL SERVICES
112398
ART CENTER ADM
PROF SERVICES
< *>
$485.00*
195016
12/07/98
$27.00
KRULL, JULIE
UNIFORM ALLOWANCE
111398
POLICE DEPT. G
UNIF ALLOW
< *>
$27.00*
195017
12/07/98
$757.25
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD BE
224161
50TH ST SELLIN
CST OF GDS BEE
12/07/98
$28.90
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD MI
224162
50TH ST SELLIN
CST OF GDS MIX
12/07/98
$14.45
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD MI
224782
50TH ST SELLIN
CST OF GDS MIX
12/07/98
$887.80
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD BE
224783
50TH ST SELLIN
CST OF GDS BEE
12/07/98
$363.40
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD BE
224881
YORK SELLING
CST OF GDS BEE
12/07/98
$115.90
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD MI
225280
50TH ST SELLIN
CST OF GDS MIX
12/07/98
$1,425.75
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD BE
225281
50TH ST SELLIN
CST OF GDS BEE
12/07/98
$3,159.50
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD BE
225395
YORK SELLING
CST OF GDS BEE
12/07/98
$87.00
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD BE
225396
YORK SELLING
CST OF GDS BEE
< *>
$6,839.95*
195018
12/07/98
$100.00
LACASSE, ANDREW J.
Services Edinborough
121798
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
195019
12/07/98
$526.11
LAKELAND ENGINEERING
Air valves
12018174
LIFT STATION M
REPAIR PARTS
7924
< *>
$526.11*
195020
12/07/98
$37.50
LANDON, DAWN
Skating instructor
112498
ED ADMINISTRAT
PROF SERVICES
< *>
$37.50*
195021
12/07/98
$12.80
Lang, Harriet
Training as election
111998
ELECTION
SALARIES REG
< *>
$12.80*
195022
12/07/98
$44.97
LARSON, BOB
Uniform reimbursment
111098
CENTENNIAL LAK
LAUNDRY
12/07/98
$26.60
LARSON, BOB
GENERAL SUPPLIES
111098
CENTENNIAL LAK
GENERAL SUPPLI
< *>
$71.57*
195023
12/07/98
$76.98
Lathrop Paint Supply Com
Paint & brushes
735552
STREET NAME SI
GENERAL SUPPLI
7990
12/07/98
$37.17
Lathrop Paint Supply Com
PAINT
735789
PAVEMENT MARKI
PAINT
8124
< *>
$114.15*
195025
12/07/98
$133.13
LAWSON PRODUCTS INC.
Shop parts
0948991
PUMP & LIFT ST
TOOLS
7582
12/07/98
$409.58
LAWSON PRODUCTS INC.
STOCK
0953821
EQUIPMENT OPER
ACCESSORIES
7908
12/07/98
$235.84
LAWSON PRODUCTS INC.
Stock
0953822
EQUIPMENT OPER
REPAIR PARTS
7909
COUNCIL
CHECK REGISTER
02- DEC -1998 (18:43)
page 2
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-----------------------------------------------------------------------------------------------------------------------------------
195025
12/07/98
$407.82
LAWSON PRODUCTS INC.
STOCK
0953823
SNOW & ICE REM
GENERAL SUPPLI
7910
12/07/98
$63.11
LAWSON PRODUCTS INC.
Stock
0953824
EQUIPMENT OPER
ACCESSORIES
7910
12/07/98
$344.39
LAWSON PRODUCTS INC.
Stock
0953825
EQUIPMENT OPER
ACCESSORIES
7911
12/07/98
$413.40
LAWSON PRODUCTS INC.
Stock
0953826
EQUIPMENT OPER
ACCESSORIES
7932
12/07/98
$176.03
LAWSON PRODUCTS INC.
Stock
0953827
PUMP & LIFT ST
REPAIR PARTS
7906
12/07/98
$183.85
LAWSON PRODUCTS INC.
Stock
0953828
PUMP & LIFT ST
REPAIR PARTS
7921
12/07/98
$262.44
LAWSON PRODUCTS INC.
Stock
0953829
GENERAL MAINT
GENERAL SUPPLI
7907
12/07/98
$314.62
LAWSON PRODUCTS INC.
SHOP STOCK
0957672
EQUIPMENT OPER
ACCESSORIES
7995
12/07/98
$333.90
LAWSON PRODUCTS INC.
UTILITIES STOCK
0957673
GENERAL MAINT
GENERAL SUPPLI
7996
12/07/98
$226.56
LAWSON PRODUCTS INC.
SIGN SHOP STOCK
0957674
TRAFFIC SIGNAL
GENERAL SUPPLI
7997
< *>
$3,504.67*
195026
12/07/98
$93.75
Lentner, Laura Lee
Skating instructor
112498
ED ADMINISTRAT
PROF SERVICES
< *>
$93.75*
195027
12/07/98
$30.67
Lloyd, Judy
Supplies for AA class
111798
ADAPTIVE RECRE
PROF SERVICES
< *>
$30.67*
195028
12/07/98
$196.38
LOFFLER BUSINESS SYSTEMS
GENERAL SUPPLIES
15869A
POLICE DEPT. G
GENERAL SUPPLI
7634
< *>
$196.38*
195029
12/07/98
$140.63
Lucke, Mary
Skating instructor
112498
ED ADMINISTRAT
PROF SERVICES
< *>
$140.63*
195030
12/07/98
$90.00
Luger, Laura
Prof sery media
112498
MEDIA LAB
PROF SERVICES
< *>
$90.00*
195031
12/07/98
$29.25
LUNDGREN, BARBARA
ART WORK SOLD AT EAC
110598
ART CNTR PROG
SALES OTHER
< *>
$29.25*
195032
12/07/98
$42.00
M. SHANKEN COMMUNICATION
Wine spectator
102398
LIQUOR 50TH ST
DUES & SUBSCRI
< *>
$42.00*
195033
12/07/98
$150.00
M.I.A.M.A.
DUES & SUBSCRIPTIONS
113098
ARENA ADMINIST
DUES & SUBSCRI
< *>
$150.00*
195034
12/07/98
$862.65
MAC QUEEN EQUIP INC.
Street dept supplies
25807428
EQUIPMENT OPER
REPAIR PARTS
7851
< *>
$862.65*
195035,
12/07/98
$25.00
MACA
GENERAL SUPPLIES
112098
ANIMAL CONTROL
GENERAL SUPPLI
< *>
$25.00*
195036
12/07/98
$113.00
Machmeier, Andrea
Skating class refund
111098
ARENA BLDG /GRO
PRO SVC OTHER
< *>
$113.00*
195037
12/07/98
$14.06
Magnuson Sod /Haag Servic
Sod
43454
GENERAL STORM
GENERAL SUPPLI
7666
< *>
$14.06*
195038
12/07/98
$432.63
Mairs, Candyce
Skating instructor
112498
ED ADMINISTRAT
PROF SERVICES
< *>
$432.63*
195039
12/07/98
$36.40
MAKELA, BARB
ART WORK SOLD AT EAC
110698
ART CNTR PROG
SALES OTHER
< *>
$36.40*
195040
12/07/98
$980.00
MARGOLIS BROTHERS CO
CONSTR. IN PROGRESS
2025
STORM SEWER
CIP
7129
COUNCIL CHEF., REGISTER 02• _ -1998 (18:43) page 23
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION' INVOICE PROGRAM OBJECT PO NUM
---------------------------------------------------------------------------------------------------7--------------------------------
< *> $980.00*
195044 12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
195045 - 12/07/98
12/07/98
195046 12/07/98
.12/07/98
195047 12/07/98
195048 12/07/98
$994.50
$62.90
$3.30
$795.68
$12.80.
$0.03
$13•.25
$1,657.50
$821.75
$1,014.00
$36.80
$323.00
$16.40
$25.20
$1,037.30
$37.30
$2,186.85
$19.20
$32.27
$1,021.00
$194.50
$72.00
$18.40
$3,788.65
$73..60
$717.70
$72.00
$2,537.92
$32.55
$14.80
$1,586.90
$50.10
$36.00
$2,780.12
$23:95
$73.60
$92.50
$2,360.80
$8.00
$24,645.12*
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
MARK VII
SALES
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 836883
COST OF GOODS SOLD MI 836884
COST OF GOODS SOLD MI 836885
COST OF GOODS SOLD BE 837017
COST OF GOODS SOLD BE 837018
COST OF GOODS SOLD BE 837231
COST OF GOODS SOLD MI 837232
COST OF GOODS SOLD BE 837234
COST OF GOODS SOLD BE 837243
COST OF GOODS SOLD BE 837244
COST OF GOODS SOLD BE 837245
COST OF GOODS SOLD BE 837252
COST OF GOODS SOLD MI 837253
COST OF GOODS 'SOLD MI 542
COST OF GOODS.SOLD BE 839388
COST OF GOODS SOLD MI 839389
COST OF GOODS SOLD BE 839539
COST OF GOODS SOLD MI 839540
COST OF GOODS SOLD BE 839541
COST OF GOODS SOLD BE 839544
COST OF GOODS SOLD BE 839545
COST OF GOODS SOLD BE 839672
COST OF GOODS SOLD BE 839673
COST OF GOODS SOLD BE 839764
COST OF GOODS SOLD BE 839765
COST OF GOODS SOLD BE 840289_
COST OF GOODS SOLD BE 842197
COST OF GOODS.SOLD BE 842198
COST OF GOODSSOLD BE 842199
COST OF GOODS 'SOLD MI 842200
COST OF GOODS.SOLD BE 842227
COST OF GOODS:SOLD MI 842228
COST OF GOODS!SOLD MI 842229
COST OF GOODS SOLD BE 842617
COST OF GOODS SOLD MI 842618
COST OF GOODS SOLD BE 842619
COST OF GOODS SOLD MI 842620
COST.OF GOODS'SOLD BE 842621
COST OF GOODS SOLD BE 842622
$133.00 Matrix Communications In Fire /PW call 33882
$188.39 Matrix Communications In Admin /finance charge 33914
$321.39*
$280.08 MATRX- MEDICAL INC
$26.25 MATRX MEDICAL INC
$306.33*
$116.50 MCCAREN DESIGN
$116.50*
$90.00 McClintock, Kathleen
Ambulance supplies 642696
Ambulance supplies 644317
Insecticide 8396
Prog sere AC 11249.8
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS MIX
50TH ST SELLIN CST OF GDS MIX
VERNON SELLING CST OF.GDS BEE
VERNON SELLING CST OF GDS BEE
50TH ST SELLIN.CST OF GDS BEE
50TH ST SELLIN CST OF GDS MIX
VERNON SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
YORK SELLING CST OF GDS BEE
YORK SELLING- CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
50TH .ST SELLIN 'CST OF GDS MIX;
YORK SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS MIX
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
VERNON SELLING,CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS MIX
50TH ST SELLIN CST OF GDS MIX
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS MIX
YORK SEL , LING CST OF GDS BEE -
50TH ST;SELLIN CST OF GDS MIX
VERNON.SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
CENT SVC GENER TELEPHONE
CENT SVC GENER TELEPHONE
FIRE DEPT. GEN FIRST AID SUPP 6979
FIRE DEPT. GEN FIRST AID SUPP 6979
POOL TRACK GRE FERTILIZER 7795
ART CENTER ADM PROF SERVICES
COUNCIL
CHECK REGISTER
02- DEC -1998 (18:43)
page 24
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
< *>
$90.00*
195049
12/07/98
$100.00
MCCORMICK, CAROL
Program Edinborough
122298
ED ADMINISTRAT
PRO.SVC OTHER
< *>
$100.00*
195050
12/07/98
$550.76
MCNEILUS STEEL
Steel stock
0116478
EQUIPMENT OPER
ACCESSORIES
7835
< *>
$550.76*
19505112/07/98
$200.90
MEDICA CHOICE
Over paid amublance
981469
GENERAL FD PRO
AMBULANCE FEES
12/07/98
$0.64
MEDICA CHOICE
Over paid ambulance
981736
GENERAL FD PRO
AMBULANCE FEES
< *>
$201.54 *.
195052
12/07/98
$230.35
MEDICA CHOICE
Over paid ambulance
972847
GENERAL FD PRO
AMBULANCE FEES
< *>
$230.35*
195053
12/07/98
$39,411.75
MEDICA
HOSPITALIZATION
19833510
CENT SVC GENER
HOSPITALIZATIO
< *>
$39,411.75*
195054
12/07/98
$30.00
MEMA
DUES AND SUBSCRIPTION
112098
CIVIL DEFENSE
DUES & SUBSCRI
< *>
$30.00 *.
195055
12/07/98
$24.71
MENARDS ACCT #35170288
CONCRETE MIX
24823
CENTENNIAL LAK
GENERAL SUPPLI
8269
< *>
$24.71*
195056
12/07/98
$30..22
MENARDS * ACCT #30240251
Misc supplies
68942
GOLF DOME
REPAIR PARTS
7704
12/07/98
$98:28
MENARDS * ACCT #30240251.Misc.
dome supplies
69433
GOLF DOME
GENERAL SUPPLI
7705
12/07/98
$327.11
MENARDS * ACCT #30240251
Supplies
70437
MAINT-OF COURS
GENERAL SUPPLI
7783
.12/07/98
$323.71
MENARDS * ACCT #30240251
Repair parts ,
70659
RICHARDS MAINT
REPAIR PARTS
7783
12/07/98
$103.78
MENARDS * ACCT #30240251
Supplies
71164.
MAINT OF COURS
GENERAL SUPPLI
7787
12/07/98
$62.71
MENARDS *ACCT #30240251
Building supplies
72672
RICHARDS MAINT'REPAIR:PARTS
8082
12/07/98
$63:42
MENARDS * ACCT #30240251
Door louver
74416
POOL TRACK GRE
GENERAL SUPPLI
7965
12/07/98
$89.82
MENARDS * ACCT #30240251
Parts
75489
GOLF DOME
REPAIR PARTS
8158
< *>
$1,098:65*
195057
12/07/98
$119.28
MERIT SUPPLY
Scrubs
49426
LIFT STATION M
GENERAL,SUPPLI
7761
12/07/98
$367.24
MERIT SUPPLY
Degreaser & liners
49435
EQUIPMENT OPER
ACCESSORIES
7757
12/07/98
$780.87
MERIT SUPPLY
Charger,_ vac tools
49454
POOL TRACK GRE
GENERAL SUPPLI
7796
12/07/98
$600.40
MERIT SUPPLY
Golf .car cleaner
49462•
GOLF CARS
GENERAL SUPPLI
7785
12/07/98
$197.45
MERIT SUPPLY
Cleaning supplies.
49463
BUILDING MAINT
GENERAL SUPPLI
7912
12/07/98
$312:08
MERIT SUPPLY
Stock
49517
PW BUILDING
CLEANING SUPPL
7981
12/07/98
$572.97
MERIT SUPPLY
Vacuum cleaners
49521
BUILDING MAINT
GENERAL SUPPLI
8092
12/07/98
$230.99
MERIT SUPPLY
Stock
49564
GENERAL MAINT
TOOLS
8122
12/07/98
$997.28
MERIT SUPPLY
Motor, towels,.etc
49583
POOL TRACK GRE.,GENERAL
SUPPLI
7964
12/07/98
$531.70
MERIT SUPPLY
CLEANING SUPPLIES
49596
ARENA BLDG /GRO
CLEANING SUPPL
8180
12/07/98
$858.67
MERIT SUPPLY
CLEANING SUPPLIES
49610
ARENA BLDG /GRO
CLEANING SUPPL
8265
< *>
$5,568.93*
195058
12/07/98
$5.04
MESSERLI & KRAMER
AMBULANCE FEES
81907
GENERAL FD PRO
AMBULANCE FEES
< *>
$5.04*
195059
12/07/98
$35.00
METRO LEGAL SERVICES
Title /tax search
889605
CDBG PROG
PROF SERVICES
< *>.
$35.00*
195060
12/07/98
.$80.00
Metro Volley Ball Offici
Officiating fees
111098
EDINA ATHLETIC
PROF SERVICES
12/07/98
$100.00
-Metro Volley Ball Offici.Officiating
fees
111798
EDINA ATHLETIC
PROF SERVICES
COUNCIL CHEC& REGISTER
02- j,_,.: -1998 (18:43)
page 25
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE.
PROGRAM
OBJECT
PO NUM
--------------------------------------------------------------------------------------------------------------------------------
195060
12/07/98
$100.00
Metro Volley `Ball Offici
OFFICIATING FEES
112498
EDINA ATHLETIC
PROF-SERVICES,
< *>
$280.00*
195061
12/07/98
$79.63
METZGER, MAURE ANN
ART WORK SOLD AT EAC.
110698
ART CNTR'PROG
SALES OTHER
< *>
$79.63*
195062
12/07/98
$438.00
MIDWEST CHEMICAL SUPPLY
KITCHEN. &'BATHROOM SU
16901
CITY HALL,GENE
PAPER-SUPPLIES
8169
< *>
$438.00*
195063
12/07/98
- $13.55
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
62804056
VERNON SELLING
CST OF GDS MIX
12/07/98
$121.10
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65106038
50TH ST SELLIN
CST OF GDS MIX
12/07/98
$328.40
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65106178
VERNON SELLING
CST OF GDS MIX
12/07/98
$100.70
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65107143
VERNON SELLING
CST OF GDS MIX
12/07/98
$220.35
MIDWEST COCA- COLA.BOTTLI
COST OF GOODS SOLD MI
62808073
YORK SELLING
-CST OF GDS MIX
12/07/98
$106.60
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65109024
50TH ST SELLIN
CST OF GDS MIX
12/07/98
$112.55
MIDWEST COCA -COLA BOTTLI
COST OF GOODS.SOLD MI
65109180
VERNON SELLING
CST OF GDS MIX
12/07/98
$184.85
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65278101
YORK SELLING
CST OF GDS MIX
< *>
$1,161.00*
195064
12/07/98
$178.58_
MIDWEST IND. BATTERY INC
CONTRACTED REPAIRS
66
ARENA ICE MAIN
CONTR REPAIRS
8168
< *>
$178.581
195065
12/07/98
$141.05
Mill City Printworks
ART WORK SOLD AT EAC
110698
ART CNTR PROG
SALES OTHER
< *>
$141.05*
195066
12/07/98
$58.58
Miller, Susan
GIFT FOR INTERN
112098
ADAPTIVE�RECRE
PROF SERVICES
< *>
$58.58*
195067
12/07/98
$227.95
MINN COMM PAGING
Pager rental
22509611
FIRE DEPT. GEN
EQUIP RENTAL
< *>
$227.95*
195068
12/07/98
$540.00
MINNEAPOLIS & SUBURBAN S
Dig up stop box
31416
DISTRIBUTION
CONTR REPAIRS-
7667
12/07/98
$540.00
MINNEAPOLIS & SUBURBAN S
Dig & repair stop box
31417
DISTRIBUTION
CONTR REPAIRS
7666
< *>
$1,080.00*
195069
12/07/98
$9,379.92
MINNEAPOLIS FINANCE DEPA
Water purchased
111498
DISTRIBUTION
WATER PURCHASE
< *>
$9,379.92*
195070
12/07/98
$53.26
MINNEGASCO
HEAT
111898
BUILDING MAINT
HEAT
12/07/98
$110.33
MINNEGASCO
HEAT
1207.
YORK FIRE STAT
HEAT
12/07/98
$64.79
MINNEGASCO
HEAT
1207.
BUILDING MAINT
HEAT
< *>
$228.38*
195071
12/07/98
$355.05
MINNESOTA CLAY USA
COST-OF GOODS SOLD
41748
ART SUPPLY GIF
COST OF GD SOL
7873
12/07/98
$311.70
MINNESOTA CLAY USA
COST OF GOODS'SOLD
42106
ART SUPPLY GIF
COST OF GD SOL
8903
< *>
$666.75*
195072
12/07/98
$45.00.
MINNESOTA GOLF ASSOCIATI
Handicaps
0717
GOLF PROG
COMPUTR.HANDIC
< *>
$45.00*
195073
12/07/98
$235.00
MINNESOTA SAFETY COUNCIL
School
72608
TRAINING
CONF & SCHOOLS
5526
<*>
$235.00*
195074
12/07/98
$28.52
MINNESOTA SUN PUBLICATIO
Pub hearing notice pu
160229-
ADMINISTRATION
ADVERTISING LE
12/07/98
$152.52
MINNESOTA SUN PUBLICATIO
PUBLISH ELECT. NOTICE
165 -056
ELECTION
ADVERTISING LE
COUNCIL
CHECK REGISTER
02- DEC -1998 (18:43)
page 26
CHECK NO
DATE
CHECK AMOUNT
VENDOR.
DESCRIPTION
INVOICE
- PROGRAM
OBJECT
PO NUM
-------------------------------------------------------------------------------------------------=------------'=---------------------
195074
12/07/98
$88.32
MINNESOTA SUN PUBLICATIO AD FOR BID
165055
ADMINISTRATION
ADVERTISING LE
.
12/07/98
$22.32
MINNESOTA SUN PUBLICATIO
PUBLISH ELECTION
165057
ADMINISTRATION
ADVERTISING LE
12/07/98
$282.72
MINNESOTA SUN PUBLICATIO
PUBLISH SAMPLE BALLOT
167146
ELECTION -
ADVERTISING LE
12/07/98
$33.48
MINNESOTA SUN PUBLICATIO
PUBLISE ORD 98 -6
167150
ADMINISTRATION
ADVERTISING LE
12/07/98
$56.55
MINNESOTA SUN PUBLICATIO
AD FOR BID
167152
ADMINISTRATION
ADVERTISING LE
12/07/98
$29.76
MINNESOTA.SUN PUBLICATIO
Ad for bid
169484
ADMINISTRATION
ADVERTISING LE
12/07/98
$114,.08
MINNESOTA SUN PUBLICATIO
ADVERTISING -LEGAL
174326
'ADMINISTRATION
ADVERTISING LE
12/07/98
$53.36
MINNESOTA SUN,PUBLICATIO
OPEN WATER VALVES
174327
ADMINISTRATION
ADVERTISING LE
12/07/98
$49.68
MINNESOTA SUN PUBLICATIO
OPEN WATER VALVES
174328
ADMINISTRATION
ADVERTISING LE
< *>
$911.31*
195075
12/07/98
$67.84
MINNESOTA TROPHIES & GIF
Account tags
100506
FIRE-DEPT. GEN
GENERAL SUPPLI
6972
< *>
$67.84*
195076
12/07/98
$880.00
MITY -LITE INC
Tables
327685
BUILDING MAINT
GENERAL - SUPPLI
7806
12/07/98
$880.00
MITY -LITE INC
GENERAL SUPPLIES
328119
BUILDING MAINT
GENERAL SUPPLI
8163
< *>
$1,760.00*
195077
12/07/98
$90.00
Morgan, Liz
Art work sold
1124,98
ART CNTR PROD-
SALES OTHER
< *>
$90.00*
195078
12/07/98
$13.00
MORONI, ALDO
ART WORK SOLD AT EAC
110698
ART CNTR PROG
SALES OTHER
< *>
$13.00*
.
195079
12/07/98
$50.00
MSA Registration
FORESTRY MEETING
112598
TREES & MAINTE
CONF & SCHOOLS
8219
< *>
$50.00*
195080
12/07/98
$285.00
MTGF Conference
Registration
111098
ED ADMINISTRAT
CONF & SCHOOLS
< *>
$285.00*
195081
12/07/98
$56.22
MTI DISTRIBUTING CO
REPAIR PARTS
I256502
MAINT OF COURS
REPAIR PARTS
8084
12/07/98
$100.25
MTI DISTRIBUTING CO
REPAIR PARTS
2256580
MAINT OF COURS
REPAIR PARTS
8084
< *>
$156.47*
195082
12/07/98
$149.10
MUNICILITE CO
Strobe
10478.
EQUIPMENT OPER
ACCESSORIES
7836
.12/07/98
$82.78
MUNICILITE CO
SPOT LIGHT
10521
EQUIPMENT OPER
REPAIR PARTS
8210
< *>
$231.88*
195083
.12/07/98
.$194.19
Murdock, Robert
Overpayment ambulance
981809
GENERAL FD PRO
AMBULANCE FEES
< *>
$194.19*
195084
12/07/98
$570.40
Murray Sandler Skate & S
Skates
79692.
CENTENNIAL LAK
'GENERAL SUPPLI
7774
< *>
$570.40*
195085
12/07/98
$498.00
NAME BRAND SPORTS
GENERAL SUPPLIES
9652
CENTENNIAL LAK
GENERAL SUPPLI
8380
12/07/98
$393.60'
NAME BRAND SPORTS
GENERAL SUPPLIES
9649
CENTENNIAL LAK
GENERAL SUPPLI
8380
< *>
$891.60*
195086
.12/07/98
$105.37
Napa Auto Parts
Parts for dive well
526461
POOL OPERATION
REPAIR PARTS
4753
< *>
- $105.37*
195087
12/07/98
$51.04
National Camera Exchange
GENERAL SUPPLIES
7045896
ART CENTER ADM
GENERAL SUPPLI
7717
12/07/98
$51.04
National Camera Exchange
CRAFT SUPPLIES
7045896
ART CENTER ADM
CRAFT SUPPLIES
12/07/98
$196.80
National Camera Exchange
CRAFT SUPPLIES
604235
ART CENTER ADM
CRAFT SUPPLIES.8907
< *>
$298.88*
COUNCIL
CHB___ REGISTER
GOODS
02• _ -1998 (18:43) page 27
CHECK NO
DATE CHECK AMOUNT VENDOR
DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
-------------------------------------------------------------------------------------------------------------------------------------
195088
12/07/98
$422.50 NELSON, BARBARA
PROFESSIONAL SERVICES 112198 MEDIA LAB. PROF SERVICES
< *>
COST
$422.50*
GOODS
SOLD
195089
12/07/98
$41.60 NELSON, CHRISTINE
ART WORK SOLD AT EAC 110698 ART CNTR PROG SALES OTHER
< *>
OF
$41.60*
MIX
195090 12/07/98
195091 12/07/98
195092 12/07/98
195093 12/07/98
12/07/98
195094 12/07/98
195095 12/07/98
195096 12/07/98
195097 12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
195098 12/07/98
195099 12/07/98
195100 12/07/98
12/07/98
12/07/98
12/07/98
$714.00 NELSON, J THOMAS
$714.00*
$91.26 NEOPOST
$91.26*
$547.41 NEWMAN TRAFFIC SIGN
$547.41*
PROFESSIONAL SERVICES 112198 ART CENTER ADM PROF SERVICES
GENERAL SUPPLIES P1751103 CITY HALL GENE GENERAL SUPPLI
Signs TI001748 STREET NAME SI SIGNS & POSTS 7991
$1,750.00 NORDQUIST SIGN COMPANY I Outdoor signage 34780
$117.60 NORDQUIST SIGN COMPANY I Outdoor signage 34800
$1,867.60*
$109.20 NORMAN, MIKE ART WORK SOLD AT EAC 110698
$109.20*
$45.00
$45.00*
$944.66
$944.66*
$30.60
$40.80
$101.90
$112.20
$28.62
$107.50
$421.62*
$42.33
$42.33*
$42.56
$42.56*
$70.12
$285.75
$73.62
$109.01
$538.5.0*
NORMAN, POLLY PROFESSIONAL SERVICES 112398
LIQUOR PROG MACH. & EQUIP 6057
LIQUOR PROG MACH. &•EQUIP 6057
ART CNTR'PROG SALES OTHER
ART CENTER ADM PROF SERVICES
NORTH STAR CONCRETE COMP Monhole components 10196101 MAINT OF�COURS GENERAL SUPPLI 7659
NORTH STAR ICE
NORTH STAR ICE
NORTH STAR ICE
NORTH STAR ICE
NORTH STAR ICE
NORTH STAR ICE
NORTHERN HYDRAUIJCS
COST
OF
GOODS
SOLD
MI
64355
50TH
ST SELLIN
CST
OF
GDS
MIX
COST
OF
GOODS
SOLD
MI
64928
50TH
ST•SELLIN
CST
OF
GDS
MIX
COST
OF
GOODS
SOLD
MI
64931
YORK
SELLING
CST
OF
GDS
MIX
COST
OF
GOODS
SOLD
MI
66762
VERNON SELLING
CST
OF
GDS
MIX
COST
OF
GOODS
SOLD
MI
66763
50TH
ST SELLIN-CST
OF
GDS.MIX
COST
OF
GOODS
SOLD
MI
66764
YORK
SELLING
CST
OF
GDS
MIX
CONTRACTED REPAIRS
82155388
ARENA ICE. MAIN
CONTR
REPAIRS
Northern Tool & Equipmen Coupler
NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD
NORTHWEST GRAPHIC SUPPLY COST OF GOODS -SOLD
NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD
NORTHWEST GRAPHIC SUPPLY CRAFT SUPPLIES
3202481 EQUIPMENT OPER ACCESSORIES
270850
271061
271205
271268
195101 12/07/98
$70.08
NORTHWESTERN TIRE
CO
TIRES
&
TUBES
50712
- 12/07/98
$574.46
NORTHWESTERN TIRE
CO
Tires
49793
12/07/98
$574.46
NORTHWESTERN TIRE
CO
-TIRES
&
TUBES
50812
12/07/98
$431.62
NORTHWESTERN TIRE
CO
HAZ.
WASTE DISPOSAL
50939
12/07/98
$827.08
NORTHWESTERN TIRE
CO
TIRES
&
TUBES
51095
12/07/98
$138.50
NORTHWESTERN TIRE
CO
TIRES
&
TUBES
51096
12/07/98
- $928.98
NORTHWESTERN TIRE
CO
TIRES
&
TUBES
51128
ART SUPPLY.GIF COST OF GD SOL 7720
ART SUPPLY GIF COST OF GD SOL
ART SUPPLY GIF COST OF GD SOL 7883
ART CENTER ADM CRAFT SUPPLIES 8902
EQUIPMENT OPER TIRES & TUBES 7773
SUPERV. & OVRH HAZ. WASTE DIS'7773
EQUIPMENT OPER TIRES & TUBES 7773.
SUPERV'. & OVRH HAZ. WASTE DIS 7773
EQUIPMENT OPER TIRES & TUBES 7773
EQUIPMENT OPER TIRES & TUBES 7773
EQUIPMENT OPER TIRES & TUBES
COUNCIL
CHECK REGISTER
02- DEC - 1998.(18:43)
page 28
CHECK NO.
-----I -------------------
DATE
CHECK AMOUNT
Z.---7
, VENDOR
DESCRIPTION
-INVOICE
PROGRAM
OBJECT
PO NUM
195101
12/07/98
-------------------
$220.67
---------------------------------------------------------
NORTHWESTERN TIRE CO
TIRES'&
TUBES
51138
------------------------------
EQUIPMENT OPER
TIRES
&
TUBES
12/07/98
$119.28
NORTHWESTERN TIRE CO
TIRES
& TUBES
51171
EQUIPMENT OPER
TIRES
&
TUBES
7773
< *>
$2,027.17*
195104
12/07/98
$7.76
NSP
LIGHT
& POWER
120798
ST LIGHTING-OR
LIGHT
&
POWER
12/07/98
$802.28.
NSP
LIGHT
& POWER
120798
TRAFFIC SIGNAL.LIGHT.&
POWER
12/07/98
$37.68
NSP
LIGHT
&.POWER
120798
CIVIL DEFENSE
LIGHT
&
POWER
12/07/98
$32.07
NSP
LIGHT
& POWER
120798
CITY HALL GENE
LIGHT
&
POWER ,
12/07/98
$62.82"
NSP
LIGHT
& POWER
120798
BUILDING MAINT
LIGHT
&
POWER'
12/07/98
$1,324.65
NSP
LIGHT
& POWER
120798
CLUB HOUSE
LIGHT
&
POWER
12/07/98
$772.99
NSP
LIGHT
& POWER
120798
CENTENNIAL LAK
LIGHT
&
POWER
12/07/98
$7.76
NSP
LIGHT
& POWER
120798
PONDS & LAKES
LIGHT
&
POWER
12/07/98
$336.58
NSP-
PROFESSIONAL.SERVICES
120798
AQUATIC WEEDS
PROF SERVICES
12/07/98
$3.14
NSP
LIGHT
& POWER
120798/2
GENERAL MAINT
LIGHT
&
POWER
12/07/98
$145.70
NSP
LIGHT
& POWER
120798/2
ST LIGHTING RE
LIGHT
&
POWER
12/07/98
1 $7.98
NSP
LIGHT
& POWER
120798/2
ST LIGHTING OR
LIGHT
&
POWER
12/07/98
$34331.71
NSP
LIGHT
,& POWER
120798/2
TRAFFIC SIGNAL
LIGHT
&
POWER
12/07/98
.$607.02
NSP
LIGHT
& POWER
120798/2
FIRE DEPT. GEN
LIGHT
&
POWER
12/07/98
$124.99
NSP
LIGHT
& POWER
120798/2
YORK FIRE�STAT
LIGHT
&
POWER
12/07/98
$11.94
NSP
LIGHT
& POWER
120798/2
CIVIL DEFENSE.
LIGHT
&
POWER
12/07/98
$2,625.35
NSP
LIGHT
& POWER_
120798/2
PW BUILDING
LIGHT
&
POWER
12/07/98
$692.30
NSP
LIGHT
& POWER
120798/2
BUILDING MAINT
LIGHT
&
POWER
12/07/98
$40.02
NSP
LIGHT
& POWER
120798/2
CLUB.HOUSE'
LIGHT
&
POWER
12/07/98
$346.77
NSP
LIGHT
& POWER
120798/2
MAINT OF COURS
LIGHT
&
POWER
12/07/98
$149.72
NSP
LIGHT
& POWER
120798/2
FRED RICHARDS
LIGHT
&
POWER
12/07/98
$245.45
NSP
LIGHT
& POWER
120798/2
POOL OPERATION
LIGHT
&
POWER
12/07/98
$5,058.79
NSP
LIGHT
& POWER
120798 /2
ARENA- BLDG /GRO
LIGHT
&
POWER
12/07/98
$943.52
NSP
LIGHT
& POWER
120798/2
ART CENTER BLD
LIGHT
&
POWER
12/07/98
$811.71
NSP
LIGHT
& POWER
120798/2
PUMP & LIFT ST
LIGHT.&
POWER
12/07/98
$2,092.29
NSP
LIGHT
& POWER
120798/2
DISTRIBUTION
LIGHT
&.POWER
12/07/98
$617.35
NSP
LIGHT
& POWER
120798/2
50TH ST_OCCUPA
LIGHT
&
POWER
12/07/98
$1,236.57
NSP
LIGHT
& POWER
120798/2
YORK OCCUPANCY
LIGHT
&
POWER
12/07/98
$32.31
NSP
LIGHT
& POWER
120798 /2.'VERNON
OCCUPAN
LIGHT
&
POWER
12/07/98
$7.76
NSP
LIGHT
& POWER
120798/2
GENERAL STORM .LIGHT
&
POWER
12/07/98
$195.84
NSP
LIGHT
& POWER
120798/2
PONDS & LAKES
LIGHT
&
POWER
< *>
$22,712.82*
195105
12/07/98
$192.00
ODLAND, DOROTHY
PROFESSIONAL SERVICES
112398
ART CENTER ADM
PROF
SERVICES
< *>
$192.00*
195106
12/07/98
$391.94
OfficeMax Credit Plan
Studio
equipment
2399
ART CNTR PROG
OFFICE FURN &
< *>
$391.94*
195107
12/07/98
$487.77
Olsen Chain & Cable Co I
Chain
95237
PUMP & LIFT ST
GENERAL
SUPPLI
7841
12/07/98
$91.59
Olsen Chain & Cable Co I
Chain
95988
PUMP & LIFT ST
GENERAL
SUPPLI
8193
< *>
$579.36*
195108
12/07/98
$998.50
Omni Productions
South
sound system.
7635
ICE.ARENA PROG
CIP
7613
< *>
$998.50*
195109
12/07/98
$358.20.
OWENS SERVICE CO
CONTRACTED REPAIRS
26206
POOL TRACK GRE
CONTR
REPAIRS
7797
< *>
$358.20 *'
195110
12/07/98
$107.60
Park Lighting Inc
Bulbs
1888
POOL TRACK GRE
GENERAL
SUPPLI
7792
< *>
$107.60*
COUNCIL CHE;., REGISTER 02• -1998 (18:43) page 29
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
---------------------------------------------------------------------------------------------------i---------------------------------
195111
12/07/98
$39.30
PARK NICOLLET MEDICAL
CE HEP B SHOT
111498
POLICE DEPT. G
PROF SERVICES
12/07/98
$361.75
PARK NICOLLET MEDICAL
CE PRE EMPLOYMENT
PHYSIC.111498
CENT SVi GENER
ADVERT PERSONL
< *>
$401.05 * -
195112
12/07/98
$1,235.36
PARTS PLUS
REPAIR PARTS
102598
EQUIPMENT OPER
REPAIR PARTS
< *>
$1,235.36*
195113
12/07/98
$92.30
PASS, GRACE
ART WORK SOLD
AT EAC
110698
ART CNTR, PROG
SALES OTHER
< *>
$92.30*
195114
12/07/98
$55.00
PATHFINDERS RESOURCES
IN CONFERENCES &
SCHOOLS
112398
PUBLIC HEALTH
CONF & SCHOOLS
< *>
$55.00*
195115
12/07/98
$189:70
PC Mall /Mac Mall
Media set up
P4007041
MEDIA LAB
EQUIP REPLACEM 7714
< *>
$189.70*
195116
12/07/98
- $180.35
PEPSI -COLA COMPANY
COST OF GOODS
SOLD
67439535
CENTENNIAL LAK
COST OF GD SOL
12/07/98
$51.45
PEPSI -COLA COMPANY
COST OF GOODS
SOLD MI
68369565
50TH ST!SELLIN
CST OF GDS MIX
12%07/98-
- $105.31
PEPSI -COLA COMPANY
COST OF GOODS
SOLD.
103098
POOL CONCESSIO
COST OF GD SOL
12/07/98
$309.15
PEPSI -COLA COMPANY
COST OF GOODS
SOLD
103098
GRILL I
COST OF GD SOL
12/07/98
$114.45
PEPSI -COLA COMPANY
COST OF GOODS
SOLD MI
68369634
YORK SELLING
CST OF GDS MIX
12/07/98
$113.90
PEPSI -COLA COMPANY
COST OF GOODS
SOLD MI
68369644
VERNON SELLING
CST. OF GDS MIX
12/07/98
$138.80
PEPSI -COLA COMPANY
COST OF GOODS
SOLD MI
68369779
YORK SELLING
CST OF GDS MIX
12/07/98
$186.05
PEPSI -COLA COMPANY
COST OF GOODS
SOLD MI
68369788
VERNON SELLING
CST OF GDS MIX
12/07/98
$80.60
PEPSI -COLA COMPANY
COST OF GOODS
SOLD MI
68369791
50TH ST SELLIN
CST OF GDS MIX
< *>
$708.74*
195117
12/07/98
$24.64
Peterson, Helen
ART WORK SOLD
AT EAC
110698
ART CNTR PROG
SALES OTHER
< *>
$24.64*
195121 12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
$557.39
$2,713.60
- $21.55
- $24.65
$183.30
$51.05
$42.75
$140.25
$100.65
$214.15
$1,943.50
$1,344.80
$2,891.35
- $25.30
- $25.30
-$2.22
-$1.46
$577.95
$255.00
$257.75
$263.20
$419.40
$554.55
$85.50
$2,413.84
PHILLIPS WINE & SPIRITS
PHILLIPS WINE &'SPIRITS
PHILLIPS -.WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE& SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE. & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
COST OF GOODS SOLD WI 437891
COST OF GOODS SOLD WI 437892
COST OF GOODS SOLD WI 3184584
COST OF GOODS 'SOLD BE 3184585
COST OF GOODS SOLD WI 440294
COST OF GOODS SOLD MI 440295
COST OF GOODS SOLD MI 440296.
COST OF GOODS SOLD WI 440297
COST OF GOODS SOLD WI 440301
COST OF GOODS SOLD LI 440302
COST OF GOODS SOLD WI 440303
COST OF GOODS SOLD LI 440306
COST OF GOODS SOLD WI 4403,07
COST OF GOODS SOLD WI 3184909
COST.OF GOODS SOLD-WI 3184910
COST OF GOODS SOLD BE 3185069
COST OF GOODS SOLD BE 3185070
COST OF GOODS SOLD LI 442319
COST OF GOODS SOLD WI 442320
COST OF GOODS SOLD•WI 442321
COST OF GOODS SOLD LI 442322
COST OF GOODS SOLD WI 442323
COST OF GOODS SOLD LI 442324
COST OF GOODS SOLD MI 442325
COST OF GOODS SOLD WI 442326
50TH ST'SELLIN CST OF GD WINE
-'50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS BEE
VERNON'SELLING CST OF GD WINE
50TH ST'SELLIN CST OF GDS MIX
50TH.ST.SELLIN CST OF GDS MIX
50TH -ST 'SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH STSELLIN CST OF GD LIQU
50TH ST-SELLIN CST OF GD ".WINE
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF_GD WINE
50TH ST`SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE_
YORK SELLING. CST OF•GDS BEE
YORK SELLING CST OF GDS BEE
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
50TH- ST'SELLIN CST OF GD WINE
50TH ST'SELLIN CST OF GD LIQU
YORK SELLING CST OF GD WINE
YORK SELLING CST -OF GD LIQU
YORK SELLING CST OF -GDS MIX
50TH ST'SELLIN CST OF GD WINE
COUNCIL
CHECK REGISTER
$406.20
Pinnacle
Distributing
VERNON SELLING
02- DEC -1998
(18:43)
Pinnacle
Distributing.
COST OF
12/07/98
$124.75
page 30
CHECK NO
. DATE
CHECK AMOUNT
$302.50
VENDOR
Distributing
COST OF
DESCRIPTION
$670.23
INVOICE
PROGRAM
50TH ST SELLIN
OBJECT PO NUM
-------------------------------------
195121
12/07/98
$2,946.94
-----------------------------------------------------------------------------------------------
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS-80LD
WI
442327
YORK SELLING
CST
OF
GD
WINE
Distributing
12/07/98
$3,762.27
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
442328
VERNON SELLING
CST
OF
GD
WINE
$5,407.52*
12/07/98
$274.55
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
LI
444783
50TH ST SELLIN
CST
OF
GD
LIQU
$292.50
12/07/98
$2,918.58
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
444784
50TH ST SELLIN
CST
OF
GD
WINE
GDS
12/07/98
$1,324.10
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
LI
444785
YORK SELLING
CST
OF.GD
996422
LIQU
CST
12/07/98
$2,271.08
PHILLIPS
WINE.&
SPIRITS
COST
OF
GOODS
SOLD
WI
444786
YORK SELLING
CST
OF
GD
WINE
12/07/98
$1,230.20
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
LI
444787
~ VERNON SELLING
CST
OF
GD
LIQU
POSTAGE
12/07/98
$1,755.57
PHILLIPS
WINE
&-SPIRITS
COST
OF
GOODS
SOLD
WI
444788
-- VERNON SELLING
CST
OF
GD
WINE
12/07/98
$40.85
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
MI
445604
YORK SELLING
CST
OF
GDS MIX
12/07/98
$676.60
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
LI
445605
YORK SELLING
CST
OF
GD
LIQU
12/07/98
$5,682.27
PHILLIPS
WINE
&
SPIRITS .COST
OF
GOODS
SOLD
,WI
445606
YORK SELLING
CST
OF
GD
WINE
12/07/98
$100.10
PHILLIPS.WINE
&
SPIRITS
COST
OF
GOODS
SOLD
MI
446073
VERNON SELLING
CST
OF
GDS MIX
12/07/98
$5;114.79
PHILLIPS
WINE.
&:SPIRITS
COST
OF
GOODS
SOLD
WI
446.077
VERNON-SELLING
CST
OF
GD
WINE
< *>
$45,007.40*
195122
12/07%98
$82.00
Pierce Manufacturing.Inc
Mud
flaps E -811
1212007
FIRE DEPT. GEN.GENERAL
SUPPLI 1457
< *>
-$82.00*
195123
12/07/98
$406.20
Pinnacle
Distributing
VERNON SELLING
12/07/98
$223.41
Pinnacle
Distributing.
COST OF
12/07/98
$124.75
Pinnacle
Distributing
50TH ST SELLIN
12/07/98
$302.50
Pinnacle
Distributing
COST OF
12/07/98
$670.23
Pinnacle
Distributing
50TH ST SELLIN
12/07/98
$528.07
Pinnacle
Distributing
COST OF
12/07/98
$568.68
Pinnacle_Distributing
996022 "
VERNON SELLING
12/07/98
-$2.03
Pinnacle
Distributing
COST OF
12/07/98
$751.47
Pinnacle
Distributing
YORK SELLING
12/07/98
$609.30
Pinnacle
Distributing
COST OF
12/07/98
$406.20
Pinnacle
Distributing
VERNON SELLING
12/07/98
$818.74
Pinnacle
Distributing
< *>
GOODS
$5,407.52*
MI
996164
195124
12/07/98
$331.65
Pirtek Plymouth
< *>
COST OF
$331.65*
SOLD
MI
195125
12/07/98
$450.00
Port -A- Welding Inc
GDS
12/07/98
$292.50
Port -A- Welding Inc
< *>
MI
$742.50*
YORK SELLING
CST
195126 12/07/98
195127 12/07/98
195128 12/07/98
$5,000.00 POSTMASTER
$5,000.00*
$5,000.00 POSTMASTER
$5,000.00*
$298.19 Prairie Lawn & Garden Hedge trimmer
$298.19*
COST OF
GOODS
SOLD
MI
995989
VERNON SELLING
CST
OF
GDS
MIX
COST OF
GOODS.SOLD
MI
996017
50TH ST SELLIN
CST
OF
GDS
MIX
COST OF
GOODS
-SOLD
MI
996020
50TH ST SELLIN
CST
OF
GDS
MIX
COST OF
GOODS
SOLD
MI
996022 "
VERNON SELLING
CST
OF.GDS
MIX
COST OF
GOODS
SOLD
MI
996085
YORK SELLING
CST
OF
GDS
MIX
COST OF
GOODS
SOLD
MI
996145
VERNON SELLING
CST
OF
GDS
MIX
COST OF
GOODS
SOLD
MI
996164
50TH ST SELLIN
CST-OF
GDS
MIX
COST OF
GOODS
SOLD
MI
996213
YORK SELLING
CST
OF
GDS
MIX
COST OF
GOODS
SOLD
MI
996240
YORK SELLING
CST
OF
GDS
MIX
COST OF
GOODS
SOLD
MI
996301
VERNON SELLING
CST
OF
GDS
MIX
COST OF
GOODS
SOLD
MI
996333
50TH ST SELLIN
CST
OF
GDS
MIX
COST OF
GOODS
SOLD
MI
996422
YORK SELLING
CST
OF
GDS
MIX
TRACKLESS PARTS
3561
EQUIPMENT OPER
REPAIR
PARTS 8053
Welding
4275
SNOW & ICE REM
GENERAL SUPPLI 7888
Welding
4291
EQUIPMENT-OPER
ACCESSORIES 8038
Postage
111998
CENT SVC GENER
POSTAGE
Permit
#939 Postage
111298
CENT SVC GENER
POSTAGE
195129 12/07/98
$1,000.00
< *>
$1,000.00*
195130 12/07/98
$192.00
< *>
$192.00*
195131 12/07/98 $584.90
48754 . GENERAL MAINT TOOLS
Precision Tree Company, Contracted stump remo 111298
PRINTERS SERVICE INC
PRIOR LAKE AGGREGATE
Blade sharpening
Rock
14940
6709
TREES & MAINTE PROF SERVICES 8139
ARENA ICE MAIN EQUIP MAINT
810032 CENTENNIAL LAK GENERAL SUPPLI 8378
COUNCIL CHh_. REGISTER 02 -1- 1998 (18:43) page 31
CHECK -NO DATE - - - -- CHECK - AMOUNT - - - - - -_ - - - VENDOR - - - - - - - - - - - - - - - DESCRIPTION - - - - - - INVOICE OBJECT PO NUM
- - - -- PROGRAM - - - -
< *> - - - -- $584.90*
195134
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/-07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/ -07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98.
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07'/98
195135 12/07/98
195136 12/07/98
12/07/98
12/07/98.,
195137 12/07/98
< *>
195138 12/07/98
12/07/98
12/07/98
195139 12/07/98
- $69.50
$738.75-
$807.13
$50.55
- $34.81
$1,255.92
$1,080.92
$1,170:69
$639.03
$131.59
$502.22
$297.38
$350.73
$95.10
$479.50
$239.75
$142.65
$616.70
$2,225.84
$309.80
$2,080.50
$558.45.
$2,113.30
$122..75
$484.64
$96.19
$1,543.00
$771.50
$617.20
-$8.57
$912.20
$1,768.36
$70.90
$22,166.36*
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
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
$224.00 PRO GUARD
$224.00*
$680.00 Pro Staff
$633.25 Pro Staff
$501.50 Pro Staff
$1,814.75*
COST OF GOODS SOLD WI 97251
COST-OF GOODS SOLD WI 83668
COST OF GOODS SOLD WI 83670
COST OF GOODS SOLD MI 83671
COST OF GOODS SOLD.WI 97709
COST OF GOODS SOLD WI 86803
COST OF GOODS SOLD WI 86805
COST OF GOODS SOLD WI 86809
COST OF GOODS SOLD WI 86812
COST OF GOODS SOLD MI 86813
COST OF GOODS SOLD WI 86880
COST OF GOODS.SOLD WI 86882
COST OF GOODS SOLD WI 86883
COST OF GOODS SOLD MI 86884
COST OF GOODS SOLD WI 88759
COST OF GOODS SOLD WI 88762
COST OF GOODS SOLD WI 88764
COST OF GOODS SOLD WI 90578
COST OF GOODS SOLD WI 90580
COST OF GOODS SOLD MI 90581
COST OF GOODS SOLD WI 90585
COST OF GOODS SOLD WI 9.0586
COST OF GOODS SOLD WI 90592
COST OF GOODS SOLD MI 90593
COST OF GOODS SOLD WI 90668
COST OF GOODS SOLD MI 90669
COST OF GOODS SOLD WI 91801
COST OF GOODS SOLD WI 92114
COST OF GOODS SOLD WI 92116
COST OF GOODS SOLD WI 98700
COST OF GOODS SOLD-WI 93156
COST OF GOODS SOLD WI 93158
COST OF GOODS SOLD MI 93159
GENERAL SUPPLIES 148881
PROFESSIONAL SERVICES 10216115
PROFESSIONAL SERVICES 10216282
PROFESSIONAL SERVICES 10216442
$236.64 PROGRESSIVE CONSULTING E Chlorine study
$236.64*
$92.71 Protection One Alarm service
$59.59 Protection One Alarm service.
$102.07 Protection One Alarm service
$254.37*
$291.30 QUANTUM CLEANING. Repairs
$291.30*
110498
50TH STISELLIN CST OF GD WINE
50TH STISELLIN CST OF GD WINE
50TH STISELLIN CST OF GD WINE
50TH STISELLIN CST OF GDS MIX
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS MIX
50TH ST ;SELLIN 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
YORK SELLING CST OF GD WINE
50TH ST,SELLIN CST OF GD WINE
VERNON'SELLING CST OF GD WINE.
VERNON SELLING CST OF GD WINE.
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 GD WINE
YORK SELLING CST OF GDS MIX
50TH STSELLIN CST OF GD WINE
50TH ST,SELLIN CST OF GDS MIX
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST�SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK'SELLING CST OF GD WINE
YORK SELLING CST OF GDS MIX
ARENA BLDG /GRO GENERAL SUPPLI
INSPECTIONS PROF SERVICES
INSPECTIONS PROF SERVICES
INSPECTIONS PROF SERVICES
i
WATER TREATMEN PROF SERVICES 7665
1125/50T 50TH SZ OCCUPA ALARM SERVICE
1125 /VER VERNON OCCUPAN ALARM SERVICE
1125 /YOR YORK OCCUPANCY ALARM SERVICE
10087 ARENA ICE MAIN CONTR REPAIRS 7967
COUNCIL
CHECK REGISTER
02- DEC -1998 (18:43)•
page 3
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
=--------------------------------------------------------------------
INVOICE
PROGRAM
OBJECT
PO NUM
---------------------------------------------------------------
195140
12/07/98
$1,5.15,.05
R &R SPECIALTIES INC-
CONTRACTED REPAIRS
102798
ARENA-ICE MAIN
CONTR REPAIRS
< *>
$1,515:05*
195141
12/07/98
$431.13
RDO Equipment Co
Tie rocl parts
95197
EQUIPMENT:OPER
REPAIR PARTS
8055
< *>
$431.13*
195142
12/07/98
$141.51
Recreation Sports & Play
Playground parts
98100204
PATHS & HARD S
GENERAL SUPPLI
7985
< *>
$141.51*
195143
12/07/98
$1,611.00
RECREATION•SPORTS OFFICI
PROFESSIONAL SERVICES
111998
EDINA ATHLETIC
PROF SERVICES
< *>
$1,611.00*
195144
12/07/98
$82.58
Rickman, Joan M
Overpayment water
111898
UTILITY-PROG
ACCOUNTS REC.
< *>
$82.58*
195145
12/07/98
$99.80
Right Way Roofing
DUPLICATE
98005569
GENERAL FD PRO
BUILDING PERMI
12/07/98
$89.80
Right Way Roofing
DUPLICATE
98005570.
GENERAL. FD PRO
BUILDING PERMI
12/07/98
$69.80
Right Way Roofing
DUPLICATES -
98005708-GENERAL
FD PRO
BUILDING PERMI
12/07/98
$129.80
Right Way Roofing
DUPLICATE
98005767
GENERAL FD PRO
BUILDING PERMI
< *>
$389.20*
195146
12/07/98
$167.18
RINK SYSTEMS INC
CONTRACTED REPAIRS
1062
ARENA ICE MAIN
CONTR REPAIRS
8271
< *>
$167.18*
195147
.12/07/98
$12.65
Ritz Camera
Film processing
37500120
STORM SEWER
CIP
7801
< *>
$12.65*
195148
12/07/98
$300.00
RIVERLAND TECHNICAL COLL
Course fee
110998 -
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$300.00*
195149
12/07/98
$990.00
Ro -So Contracting Inc
Lift station
102898-
MAINT OF COURS
GENERAL SUPPLI
8020
12/07/98
$5,350.00
Ro -So Contracting Inc
CONTRACTED REPAIR WOR
103098
MAINT OF COURS
GENERAL SUPPLI
< *>
$6,340.00*
195150
12/07/98
$484.13.
ROBERT B.' HILL
Repair
49551
ARENA ICE MAIN
CONTR REPAIRS
8165
< *>
$484.13*
195151
12/07/98
$24.34
Rogness Service & Sales
Repair parts
15904
BUILDING MAINT
REPAIR PARTS
7931
< *>
$24.34*
195152
12/07/98
$873.50
Ronkay Utility Construct
cable installation
747
RICHARDS MAINT
PROF'SERVICES
8085
< *>
$873.50 *.
195153
12/07/98
$116.34
RT Minneapolis Franchise'LIQUOR
LICENSE .
120798
GENERAL FD PRO
LIQUOR LICENSE
.
< *>
$116.34*
195154
12/07/98
$374.20
RUFFRIDGE JOHNSON EQ CO
'Shop parts
C11755
EQUIPMENT OPER
REPAIR PARTS
7838
< *>
$374.20*
- 195155
12/07/98
$2,342.24
SA- AG.INC
Sand
95501
SNOW & ICE REM
SAND,GRVL & RO
2848
< *>
$2,342.24*
195156
12/07/98
$316.31
SAFETY KLEEN
Sorbent
M23061
SUPERV. & OVRH
HAZ. WASTE DIS
7922
< *>
$316.31*
COUNCIL
CHEF.. REGISTER
02 -_ . -1998 (18:43)
page 33
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
----------------------------------------------------------•--------------------------------------------------------------------------
195157
12/07/98
$147.74
SAMARITAN TIRE CO INC
TIRES & TUBES
065413
EQUIPMENT OPER
TIRES & TUBES
7773
< *>
$147.74*
195158
12/07/98
$312.00
Save A Life
SAFETY EQUIPMENT
1044
POLICE DEPT. G
SAFETY EQUIPME
7631
< *>
$312.00*
195159
12/07/98
$40.00
SCHENCK, DAVID
Reimburse Edinborough
113098
POOL TRACK GRE
LAUNDRY
< *>
$40.00*
195160
12/07/98
$46.15
Schwans
COST OF GOODS SOLD
112498
CENTENNIAL LAK
COST OF GD SOL
< *>
$46.15*
195161
12/07/98
$197.17
SECURITY LINK FROM AMERI Alarm service
29248641
CLUB HOUSE
ALARM SERVICE
7978
< *>
$197.17*
195162
12/07/98-
$150.00
SEIDEL, ROXANNE
Services CL /EB
NOV DEC
ED ADMINISTRAT
PROF SERVICES
< *>
$150.00*
195163
12/07/98
$323.11
SEVEN CORNERS ACE HARDWA GENERAL SUPPLIES
166873
CENTENNIAL LAK
GENERAL SUPPLI
8161
< *>
$323.11*
195164
12/07/98
$32.50
SHAUGHNESY, SANDRA D
ART WORK SOLD AT EAC
110698
ART CNTR PROG
SALES OTHER
< *>
$32.50*
195165
12/07/98
$79.88
Signs + Banners
BANNER /ADVERTISING
16695
GOLF DOME
ADVERT OTHER
< *>
$79.88*
195166
12/07/98
$98.71
SIMS SECURITY
Guards
9009678
POOL TRACK GRE
PROF SERVICES
< *>
$98.71*
195167
12/07/98
$645.00
SKB ENVIRONMENTAL
RUBBISH REMOVAL
112098
TREES & MAINTE
RUBBISH REMOVA
< *>
$645.00*
195168
12/07/98
$107.25
SKINNER, WENDY
ART WORK SOLD 'AT EAC
110698
ART CNTR PROG
SALES OTHER
< *>
$107.25*
195169
12/07/98
$81.00
SMITH & WESSON
PHOTOGRAPHIC SUPPLIES
1435
POLICE DEPT. G
PHOTO SUPPLIES
7637
< *>
$81.00*
195170
12/07/98
$193.67
Smith, Pam
ART WORK SOLD AT EAC
110698
ART CNTR PROG
SALES OTHER
< *>
$193.67*
195171
12/07/98
$95.94
SONNEE, DENNISE
ART WORK SOLDAT EAC
110698
ART CNTR PROG
SALES OTHER
< *>
$95.94*
195172
12/07/98
$1,217.75
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD BE
89790
50TH ST SELLIN
CST OF GDS BEE
12/07/98
$19.40
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS,SOLD MI
89791
50TH ST SELLIN
CST OF GDS MIX
12/07/98
$3,262.40
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD BE
89976
YORK SELLING
CST OF GDS BEE
12/07/98
$58.75
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD MI
89977
YORK SELLING
CST OF GDS MIX
12/07/98
$552.15
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD BE
89993
50TH ST SELLIN
CST OF GDS BEE
12/07/98
$3,690.95
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS.SOLD BE
90194
YORK SELLING
CST OF GDS BEE
12/07/98
$58.75
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS -SOLD MI
90195
YORK SELLING
CST OF GDS MIX
12/07/98
$1,251.45
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS!SOLD BE
90202
.50TH ST SELLIN
CST OF GDS BEE
12/07/98
$90.50
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS;SOLD MI
403051
YORK SELLING
CST OF GDS MIX
12/07/98
$4,220.45
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD BE
90364
YORK SELLING
CST OF GDS BEE
COUNCIL
CHECK REGISTER
02- DEC -1998 (18:43)
page 34
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
195172
12/07/98
$653.45
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
90434
50TH ST SELLIN
CST OF GDS BEE
12/07/98
$9.70
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD MI
90435
50TH ST SELLIN
CST OF GDS MIX
< *>
$15,085.70*
195173
12/07/98
$88.00
SOUTHWEST JOURNAL
Southwest Journal
25635
50TH ST SELLIN
ADVERT OTHER
12/07/98
$88.00
SOUTHWEST JOURNAL
Southwest Journal
25635
YORK SELLING
ADVERT OTHER
12/07/98
$88.00
SOUTHWEST JOURNAL
Southwest journal
25635
VERNON SELLING
ADVERT OTHER
12/07/98
$88.00
SOUTHWEST JOURNAL
Nov ad
25861
50TH ST SELLIN
ADVERT OTHER
12/07/98
$88.00
SOUTHWEST JOURNAL
Nov ad
25861
YORK SELLING
ADVERT OTHER
12/07/98
$88.00
SOUTHWEST JOURNAL
Nov ad
25861
VERNON SELLING
ADVERT OTHER
< *>
$528.00*
195174
12/07/98
$140.00
Spooner, Anne
PROFESSIONAL SERVICES
112398
ART CENTER ADM
PROF SERVICES
< *>
$140.00*
195175
12/07/98
$96.79
SRF CONSULTING GROUP INC
Prof eng sery
231514
STREET 70TH &
CIP
12/07/98
$1,174.69
SRF CONSULTING GROUP INC
Prof eng sery
27139
TRAFFIC SIGNAL
CIP
12/07/98
$1,166.36
SRF CONSULTING GROUP INC
Prof eng sery
273014
TH 62 /FRANCE
CIP
12/07/98
$665.47
SRF CONSULTING GROUP INC
Prof eng sery
29247
TRAFFIC SIGNAL
CIP
12/07/98
$1,359.10
SRF CONSULTING GROUP INC
Prof sery
31173
PLANNING
PROF SERVICES
< *>
$4,462.41*
195176
12/07/98
$94.94
ST. JOSEPH EQUIPMENT CO
Holder
SI62874
EQUIPMENT OPER
REPAIR PARTS
< *>
$94.94*
195177
12/07/98
$114.88
STAN MORGAN & ASSOCIATES
Pizza oven
47330
50TH ST SELLIN
GENERAL SUPPLI
7885
12/07/98
$114.89
STAN MORGAN & ASSOCIATES
Pizza oven
47330
YORK SELLING
GENERAL SUPPLI
12/07/98
$114.89
STAN MORGAN & ASSOCIATES
Pizza oven
47330
VERNON SELLING
GENERAL SUPPLI
< *>
$344.66*
195178
12/07/98
$225.00
STATE BOARD OF ELECTRICI
GENERAL SUPPLIES
112398
PW BUILDING
GENERAL SUPPLI
< *>
$225.00*
195179
12/07/98
$16.00
STATE BOARD OF ELECTRICI
GENERAL SUPPLIES
112398
PW BUILDING
GENERAL SUPPLI
< *>
$16.00*
195180
12/07/98
$16.00
STATE BOARD OF ELECTRICI
GENERAL SUPPLIES
112398
PW BUILDING
GENERAL SUPPLI
< *>
$16.00*
195181
12/07/98
$5,373.00
Stone Specialties
Granite repair
111798
STREET REVOLVI
CONTR'REPAIRS
7726
< *>
$5,373.00*
195182
12/07/98
$104.00
STOYKE, MARY
ART WORK SOLD AT EAC
110698
ART CNTR PROG
SALES OTHER
< *>
$104.00*
195183
12/07/98
$24.44
STREICHERS
EQUIPMENT MAINTENANCE
853013
POLICE DEPT. G
EQUIP MAINT
7619
12/07/98
$863.65
STREICHERS
EQUIPMENT REPLACEMENT
912611
POLICE DEPT. G
EQUIP REPLACEM
3399
12/07/98
$490.34
STREICHERS
UNIFORM ALLOWANCE
901081
POLICE DEPT. G
UNIF ALLOW
7869
12/07/98
$541.20
STREICHERS
AMMUNITION
901082
POLICE DEPT. G
AMMUNITION
7869
< *>
$1,919.63*
195184
12/07/98
$80.67
SUBURBAN CHEVROLET
Shop parts
43427
EQUIPMENT OPER
REPAIR PARTS
7887
12/07/98
$156.80
SUBURBAN CHEVROLET
Shop parts
45868
EQUIPMENT OPER
REPAIR PARTS
8046
12/07/98
$11.33
SUBURBAN CHEVROLET
Shop parts
458691
EQUIPMENT OPER
REPAIR PARTS
8046
12/07/98
$30.70
SUBURBAN CHEVROLET
REPAIR PARTS
46019
EQUIPMENT OPER
REPAIR PARTS
8050
COUNCIL
CHEC:a, REGISTER
02 ---%. -1998 (18:43)
page 35
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
195184
12/07/98
$156.46
SUBURBAN CHEVROLET
Repair work
CVCB3355
EQUIPMENT.OPER
REPAIR PARTS
8320
< *>
$435.96*
195185
12/07/98
$199.80
Suburban Exteriors
DUPLICATE
9800 -433
GENERAL FD PRO
BUILDING PERMI
12/07/98
$109.80
Suburban Exteriors
DUPLICATE
98005063
GENERAL FD PRO
BUILDING PERMI
< *>
$309.60*
195186
12/07/98
$275.65
SUBURBAN PROPANE
GASOLINE
111798
ARENA ICE MAIN
GASOLINE
< *>
$275.65*
195187
12/07/98
$627.11
SUBURBAN TIRE & AUTO
TIRES & TUBES
108128
EQUIPMENT OPER
TIRES & TUBES
7773
< *>
$627.11*
195188
12/07/98
$61.00
SULLIVAN, CHERYL
SKATING CLASS REFUND
112498
ARENA BLDG /GRO
PRO SVC OTHER
< *>
$61.00*
195189
12/07/98
$32.16
SUNDIN, ROSALIE
Reimburse for Edinbor
111198
ED ADMINISTRAT
GENERAL SUPPLI
12/07/98
$432.50
SUNDIN, ROSALIE
MEDIA PROFESSIONAL SE
112398
MEDIA LAB
PROF SERVICES
< *>
$464.66*
195190
12/07/98
$97.13
SuperAmerica
GAS
111798
EQUIPMENT OPER
GASOLINE
8207
< *>
$97.13*
195191
12/07/98
$2,223.45
Sweet Soft Software
Final software
2723
FIRE DEPT. GEN
EQUIP REP LACEM
8094
< *>
$2,223.45*
195192
12/07/98
$52.82
Tape Distributors of
Min
GENERAL SUPPLIES
97337
POLICE DEPT. G
GENERAL SUPPLI
7626
12/07/98
$6.60
Tape Distributors of
Min
GENERAL SUPPLIES
98094
POLICE DEPT. G
GENERAL SUPPLI
7626
< *>
$59.42*
195193
12/07/98
$51.35
Tapper, Elizabeth
ART WORK SOLD AT EAC
110698
ART CNTR PROG
SALES OTHER
< *>
$51.35*
195194
12/07/98
$467.30
TERMINAL SUPPLY CO
Stock
9986300
PUMP & LIFT ST
REPAIR PARTS
7844
< *>
$467.30*
195195
12/07/98
$26.32
THOMPSON, BETTY
ART WORK SOLD AT EAC
110698
ART CNTR PROG
SALES OTHER
< *>
$26.32*
195196
12/07/98
$140.00
THOMPSON, MARK
Prof sery AC
112498
ART CENTER ADM
PROF SERVICES
< *>
$140.00*
195197
12/07/98
$57:90
THORPE DISTRIBUTING
COMP
Beer
147291.
GRILL
CST OF GDS BEE
12/07/98
$1,717.70
THORPE DISTRIBUTING
COMP
COST OF GOODS SOLD BE
147413
VERNON SELLING
CST OF GDS BEE
12/07/98
$66.65
THORPE DISTRIBUTING
COMP
COST OF GOODS SOLD BE
147414
VERNON SELLING
CST OF GDS BEE
12/07/98
$3,519.15
THORPE DISTRIBUTING
COMP
COST OF GOODS SOLD BE
147928
VERNON SELLING
CST OF GDS BEE
12/07/98
$23.30
THORPE DISTRIBUTING
COMP
COST OF GOODS SOLD BE
147929
VERNON SELLING
CST OF GDS BEE
< *>
$5,384.70*
195198
12/07/98
$35.60
Tom Motzko Plumbing
& He
CANCELLED
98002862
GENERAL FD PRO
BUILDING PERMI
< *>
$35.60*
195199
12/07/98
$61.11
Tomlinson, Dawn
ART WORK SOLD AT EAC
110698
ART CNTR PROG
SALES OTHER
< *>
$61.11*
COUNCIL
CHECK REGISTER
02- DEC -1998 (18:43)
page 36
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
195200
12/07/98
$71.09
TOTAL REGISTER SYSTEMS I
REGISTER REPAIR
6780
GOLF DOME
CONTR REPAIRS
8156
< *>
$71.09*
195201
12/07/98
$51.03
Treuting, Kristen
ART WORK SOLD AT EAC
110698
ART CNTR PROG
SALES OTHER
< *>
$51.03*
195202
12/07/98
$116.00
Tri -Tech Electrical Cont
Contracted repair
93
POOL OPERATION
CONTR REPAIRS
< *>
$116.00*
195203
12/07/98
$32.00
TRUCK UTILITIES MFG CO
Mirror
46201
EQUIPMENT OPER
REPAIR PARTS
8043
< *>
$32.00*
195204
12/07/98
$155.00
Turn Key
Debbie's class
219963
TRAINING
CONF & SCHOOLS
< *>
$155.00*
195205
12/07/98
$58.25
Twin Cities Service Cent
Radio speaker
I21061
EQUIPMENT OPER
RADIO SERVICE
7839
< *>
$58.25*
195206
12/07/98
$34.72
TWIN CITY OXYGEN CO
Cylinders Oct
450890
FIRE DEPT. GEN
FIRST AID SUPP
1111
12/07/98
$48.50
TWIN CITY OXYGEN CO
Oxygen
452192
FIRE DEPT. GEN
FIRST AID SUPP
1111
< *>
$83.22*
195207
12/07/98
$133.12
TWIN CITY SEED CO.
Grass seed
1038
GENERAL MAINT
SEED
12/07/98
$74.56
TWIN CITY SEED CO.
Grass seed
1038
GENERAL TURF C
SEED
7775
12/07/98
$188.51
TWIN CITY SEED CO.
Grass seed for gun ra
1058
GENERAL TURF C
SEED
8206
< *>
$396.19*
195208
12/07/98
$70.00
TWIN CITY WATER CLINIC
Fluoride analysis
4878
DISTRIBUTION
PROF SERVICES
7669
< *>
$70.00*
195209
12/07/98
$348.30
U.S. Filter /Waterpro
PVC pipe
474459
GENERAL STORM
GENERAL SUPPLI
7184
12/07/98
$678.22
U.S. Filter /Waterpro
Gate valves
486311
DISTRIBUTION
REPAIR PARTS
7901
< *>
$1,026.52*
195210
12/07/98
$54.93
ULLRICH, CINDY
MILEAGE OR ALLOWANCE
113098
ED ADMINISTRAT
MILEAGE
< *>
$54.93*
195211
12/07/98
$2,595.24
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
103198
POLICE DEPT. G
UNIF ALLOW
12/07/98
$28.70
UNIFORMS UNLIMITED
GENERAL SUPPLIES
103198
POLICE DEPT. G
GENERAL SUPPLI
< *>
$2,623.94*
195212
12/07/98
$137.41
UNIMED MIDWEST INC.
Ambulance supplies
7971
FIRE DEPT. GEN
FIRST AID SUPP
6978
.
12/07/98
$287.28
UNIMED MIDWEST INC.,
Ambulance supplies
8016
FIRE DEPT. GEN
FIRST AID SUPP
6978
< *>
$424.69*
195213
12/07/98
$934.41
UNISOURCE
ADVERTISING OTHER
113196
COMMUNICATIONS
ADVERT OTHER
< *>
$934.41*
195214
12/07/98
$577.31
UNITED AGRI PRODUCTS
Maxi melt
0025455
STREET REVOLVI
GENERAL SUPPLI
8130
< *>
$577.31*
195215
12/07/98
$19.17
United Electric
Repair parts
40304300
BUILDING MAINT
REPAIR PARTS
7596
12/07/98
$588.41
United Electric
New pump
90412600
DISTRIBUTION
REPAIR PARTS
7913
c *>
$607.58*
COUNCIL
CHECn--REGISTER
02 - -_� -1998 (18:43)
page 37
CHECK NO
DATE
CHECK AMOUNT
VENDOR
- - - -- _INVOICE
- - -- DESCRIPTION
- - - --
--------
PROGRAM--- - -
- - - - --
- - -- OBJECT-- - - -
-PO NUM
--------------------
195216
12/07/98
- - - - -- ------
$50.00
- - - - -- --------- -
UNIVERSITY OF MINNESOTA
-
LICENSES & PERMITS
112398
GENERAL TURF C
LIC & PERMITS
< *>
$50.00*
195217
12/07/98
$1,442.89
US WEST COMMUNICATIONS
TELEPHONE
120798
CENT SVC GENER
TELEPHONE
12/07/98
$29.75
US WEST COMMUNICATIONS
TELEPHONE
120798
SKATING & HOCK
TELEPHONE
12/07/98
$293.37
US WEST COMMUNICATIONS
TELEPHONE
120798
BUILDING MAINT
TELEPHONE
< *>
$1,766.01*
195218
12/07/98
$390.32
US WEST COMMUNICATIONS
TELEPHONE
D0869309
CENT SVC GENER
TELEPHONE
< *>
$390.32*
195219
12/07/98
$971..60
US West Dex
Yellow pages
46215640
ED ADMINISTRAT
ADVERT OTHER
12/07/98
$55-.20
US West Dex
ADVERTISING OTHER
46912270
ART CENTER ADM
ADVERT OTHER
12/07/98
$277.70
US West Dex
TELEPHONE
00473485
CLUB HOUSE
TELEPHONE
12/07/98
$69.30
US West Dex
TELEPHONE
00473485
FRED RICHARDS
TELEPHONE
< *>
$1,373.80*
195220
12/07/98
$63.74
USF Dugan Inc
Freight charges
01162845
PARK ADMIN.
PROF SERVICES
< *>
$63.74*
195221
12/07/98
$249.16
Van Bloem Gardens Easter
TREES, FLOWERS, SHRUB
232677
POOL TRACK GRE
TREES FLWR SHR
7164
< *>
$249.16*
195222
12/07/98
$500.34
VAN PAPER CO.
Paper products
240316
CITY HALL GENE
PAPER SUPPLIES
7942
12/07/98
$1,567.68
VAN PAPER CO.
PAPER BAGS
241310
YORK SELLING
PAPER SUPPLIES
7956
12/07/98
$576.80
VAN PAPER CO.
PAPER BAGS
241311
50TH ST SELLIN
PAPER SUPPLIES
7956
12/07/98
$571.48
VAN PAPER CO.
PAPER BAGS
24.1312
VERNON SELLING
PAPER SUPPLIES
7956
< *>
$3,216.30*
195223
12/07/98
$424.27
Vermeer of Minnesota
Shop
94821
EQUIPMENT OPER
REPAIR PARTS
12/07/98
$190.43
Vermeer of Minnesota
REPAIR PARTS
94965
EQUIPMENT OPER
REPAIR PARTS
8040
< *>
$614.70*
195224
12/07/98
$97.00
VIDEO PROTECTION SERVICE
VCR repair
1522
PW BUILDING
GENERAL SUPPLI
< *>
$97.00*
195225
12/07/98
$398.76
Viking Industrial Center
Safety supplies
36234
BUILDING MAINT
GENERAL SUPPLI
7900
< *>
$398.76*
195226
12/07/98
$39.31
Viking Woodcrafts Inc
CRAFT SUPPLIES
0132029
ART CENTER ADM
CRAFT SUPPLIES
7871
< *>
$39.31*
195227
12/07/98
$678.00
VINTAGE ONE WINES
COST OF GOODS SOLD WI
2823
YORK SELLING
CST OF GD WINE
12/07/98
$940.00
VINTAGE ONE WINES
COST OF GOODS SOLD WI
2830
50TH ST SELLIN
CST OF GD WINE
< *>
$1,618.00*
195228
12/07/98
$224.93
WALSER FORD
Shop parts
69060
EQUIPMENT OPER
REPAIR PARTS
7827
< *>
$224.93*
195229
12/07/98
$210.00
Weinblatt, Mic
PROFESSIONAL SERVICES
112398
ART CENTER ADM
PROF SERVICES
< *>
$210.00*
195230
12/07/98
$650.00
WENDORF, HAROLD
AC service
112498
ART CENTER ADM
PROF SERVICES
12/07/98
$52.00
WENDORF, HAROLD
CRAFT SUPPLIES
112498
ART CENTER ADM
CRAFT SUPPLIES
< *>
$702.00*
COUNCIL
CHECK REGISTER
Caddy manuals
02- DEC -1998 (18:43)
GOLF ADMINISTR
GENERAL SUPPLI 8159
page 38
CHECK NO
DATE
CHECK AMOUNT,
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
--------------
- -------------
195231
---------
12/07/98
----- ----------------------------------------------------------------------------------------------
$588.00
WENZEL, KENNETH
PROFESSIONAL SERVICES
112398
ART CENTER ADM
PROF- SERVICES
12/07/98
$180.00
WENZEL, KENNETH
M. CRAFT SUP.
112398
ART CENTER ADM
CRAFT SUPPLIES
< *>
$768.00*
$432.00
WHEELER HARDWARE CO
CONTRACTED REPAIRS
195232
12/07/98
$111.08
WEST WELD.SUPPLY CO.
SHOP - STOCK
19100
EQUIPMENT OPER
WELDING SUPPLI 7993
CONTR REPAIRS 8264
12/07/98
$139.80
WEST WELD SUPPLY CO.
Stock parts
19398
EQUIPMENT OPER
ACCESSORIES 8140
<*>
$250.88*
195233
12/07/98
$261.99
Westby, Solveig
Duplicate ambulance
981537
GENERAL FD PRO
AMBULANCE FEES
< *>
$261.99*
195234 12/07/98
195235 12/07/98
195236 12/07/98
195237 12/07/98
12/07/98
195238 12/07/98
195239, 12/07/98
195240 12/07/98
12/07/98
195243 12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
12/07/98
$18.75
WESTERN GOLF ASSOCIATION
Caddy manuals
112498
GOLF ADMINISTR
GENERAL SUPPLI 8159
$18.75*
WILSON SPORTING
GOODS CO COST OF
GOODS - PRO
S 1788726
PRO SHOP
$982.88
WESTSIDE EQUIPMENT
Gas keys
65526
PW BUILDING
REPAIR PARTS 7848.
$982.88*
COST OF
GDS -PR 9480
$249.80-
Westurn Cedar Supply
DUPLICATE
98005564
GENERAL FD PRO
BUILDING PERMI
$249.80*
$432.00
WHEELER HARDWARE CO
CONTRACTED REPAIRS
59591
ARENA ICE MAIN
CONTR REPAIRS
$288.00
WHEELER HARDWARE CO
CONTRACTED REPAIRS -
59595
ARENA ICE MAIN
CONTR REPAIRS 8264
$720.00*
$33.15 White, Jean
$33.15*
$100.00
$100.00*
$265.10
- $907.12
$1,172.22*
$822.90
$1,539.19
$128.95
$141.90
$274.25
$54.66
$840.55
$1,138.56.
$305.40
$329.31
$364.75
$324.75
$577.90
$1,048.04
$153.85
$1,013.18
$850.55
$577.90
$1,013.18
$649.50
$364.75
MILEAGE 111998 GOLF ADMINISTR MILEAGE
Williams, Geoff
Program
Edinborough
122798
ED ADMINISTRAT
PRO SVC
OTHER
WILSON SPORTING
GOODS CO COST OF
GOODS - PRO
S 1788726
PRO SHOP
COST OF
GDS -PR 9480
WILSON SPORTING
GOODS CO COST OF
GOODS - PRO
S 1908595
PRO SHOP
COST OF
GDS -PR 9480
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE:COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
COST OF GOODS SOLD WI 012505
COST OF GOODS SOLD WI 012506
COST OF GOODS SOLD WI 012561
COST OF GOODS SOLD..WI 012562
COST OF GOODS SOLD WI 012592
COST OF GOODS SOLD WI 012806
COST OF GOODS SOLD WI 012968
COST OF GOODS SOLD WI 012969
'COST OF GOODS SOLD WI 012970
COST OF GOODS SOLD WI 012971
COST OF GOODS SOLD WI 013350
COST OF GOODS SOLD WI 013351
COST OF GOODS SOLD WI 013352
COST OF GOODS SOLD WI ,013353
COST OF GOODS SOLD BE 013354
.COST OF GOODS SOLD WI 013355
COST OF GOODS SOLD WI 013356
COST OF.GOODS SOLD WI 013357
COST OF GOODS SOLD WI 013358
COST OF GOODS SOLD WI 013359
COST OF GOODS SOLD WI 013503
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN'CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
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
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
COUNCIL CHL__. REGISTER
02 : -1998 (18:43)
page 39
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-------------------------------------------------------------------------------------------------------------
195243
12/07/98
$364.75
WINE COMPANY, THE
COST OF GOODS SOLD WI
013504
YORK SELLING
CST OF GD WINE
12/07/98
$324.75
WINE COMPANY, THE
COST OF GOODS SOLD WI
013525
50TH ST SELLIN
CST OF GD WINE
12/07/98
$651.00
WINE COMPANY, THE
COST OF GOODS SOLD WI
013667
VERNON SELLING
CST OF GD WINE
12/07/98
$979.40
WINE COMPANY, THE
COST OF GOODS SOLD WI
013669
YORK SELLING
CST OF GD WINE
< *>
$14,724.60*
195244
12/07/98
$489.35
WINE MERCHANTS
COST OF GOODS SOLD WI
13910
YORK SELLING
CST OF GD WINE
12/07/98
$826.30
WINE MERCHANTS
COST OF GOODS SOLD WI
13929
VERNON SELLING
CST OF GD WINE
12/07/98
$1,069.25
WINE MERCHANTS
COST OF GOODS SOLD WI
14088
YORK SELLING
CST OF GD WINE
12/07/98
$654.85
WINE MERCHANTS
COST OF GOODS SOLD WI
14099
50TH ST SELLIN
CST OF GD WINE
< *>
$3,039.75*
195245
12/07/98
$54.29
WM H MCCOY
Fuel kerosene
71789
MAINT OF COURS
GASOLINE
8352
< *>
$54.29*
195246
12/07/98
$407.00
WORLD CLASS WINES
INC
COST OF GOODS SOLD WI
76431
50TH ST SELLIN
CST OF GD WINE
12/07/98
$201.00
WORLD CLASS WINES
INC
COST OF GOODS SOLD WI
76609
YORK SELLING
CST OF GD WINE
12/07/98,
$219.00
WORLD CLASS WINES
INC
COST OF GOODS SOLD WI
76619
YORK SELLING
CST OF GD WINE
12/07/98
$186.00
WORLD CLASS WINES
INC
COST OF GOODS SOLD WI
76617
VERNON SELLING
CST OF GD WINE
12/07/98
$651.00
WORLD CLASS WINES
INC
COST OF GOODS SOLD WI
76618
50TH ST SELLIN
CST OF GD WINE
12/07/98
$426.00
WORLD CLASS WINES
INC
COST OF GOODS SOLD WI
76898
50TH ST SELLIN
CST OF GD WINE
12/07/98
$369.00
WORLD CLASS WINES
INC
COST OF GOODS SOLD WI
76899
VERNON SELLING
CST OF GD WINE
12/07/98
$157.00
WORLD CLASS WINES
INC
COST OF GOODS SOLD WI
76927
YORK SELLING
CST OF GD WINE
12/07/98
$365.00
WORLD CLASS WINES
INC
COST.OF GOODS SOLD WI
76953
50TH ST SELLIN
CST OF GD WINE
12/07/98
$584.00
WORLD CLASS WINES
INC
COST OF GOODS SOLD WI
76954
YORK SELLING
CST OF GD WINE
12/07/98
$390.12
WORLD CLASS WINES
INC
COST OF GOODS SOLD WI
77026
YORK SELLING
CST OF GD WINE
< *>
$3,955.12*
195247.
12/07/98
$175.00
WORLD.WATERPARK ASSOCIAT
Membership renewal
111698
POOL ADMIN
DUES & SUBSCRI
< *>
$175.00*
195248
12/07/98
$669.50
Wright, Pat
ART WORK SOLD AT EAC
110798
ART CNTR PROG
SALES OTHER
< *>
$669.50*
195249
12/07/98
$447.51
XEROX CORPORATION
GENERAL SUPPLIES
16688568
POLICE DEPT. G
GENERAL SUPPLI
7627
12/07/98_
$747.63
XEROX CORPORATION
Toner copier
16691540
CENT SVC GENER
GENERAL SUPPLI
7955
< *>
$1,195.14*
195250
12/07/98
$59.85
ZEE MEDICAL SERVICE
First aid supplies
54062588
MAINT OF COURS
GENERAL SUPPLI
8083
< *>
$59.85*
195251
12/07/98
$92.49
Zero
COST OF GOODS - PRO S
137686
PRO SHOP
COST OF GDS -PR
8822
< *>
$92.49*
195252
12/07/98
$330.47
ZIEGLER INC
Shop parts
PC000170
EQUIPMENT OPER
ACCESSORIES
7830
12/07/98
$78.84
ZIEGLER INC
Shop supplies
PC000172
EQUIPMENT OPER
REPAIR PARTS
8026
12/07/98
$66.67
ZIEGLER INC
Shop supplies
PC000172
EQUIPMENT OPER
ACCESSORIES
8027
12/07/98
$133.93
ZIEGLER INC
Shop supplies
PC000172
EQUIPMENT OPER
ACCESSORIES
8033
12/07/98
$8.47
ZIEGLER INC
REPAIR PARTS
PC000173
EQUIPMENT OPER
REPAIR PARTS
8119
12/07/98
$110.30
ZIEGLER INC
REPAIR PARTS
PC000174
EQUIPMENT OPER
REPAIR PARTS
8048
12/07/98
$51.33
ZIEGLER INC
Shop parts
PC000174
EQUIPMENT OPER
ACCESSORIES
8039
< *>
$780.01*
195253
12/07/98
$120.00
ZINN, BOBO
PROFESSIONAL SERVICES 112398
ART CENTER ADM PROF SERVICES
12/07/98
$97.37
ZINN, BOBO
CRAFT SUPPLIES
112398
ART CENTER ADM CRAFT SUPPLIES
COUNCIL CHEC& SUMMARY 02 -LMC -1998 (18:46) page
------------------------------------------------------------------------------------------------------------------------------------
FUND
#
10
GENERAL FUND -
$235,262.65
FUND
#
it
COMMUNITY DEVELP. BLOCK GR
$35.00
FUND
#
12
COMMUNICATIONS
$1,284.85 '
FUND
#
15
WORKING CAPITAL
$9,671.71
FUND
#
23
ART CENTER
$24,373.03
FUND
#
25
GOLF DOME FUND
$3,021.69
FUND
#
26
SWIMMING POOL FUND
$1,844.81
FUND
#
27
GOLF COURSE FUND
$29,200.90
FUND
#
28
ICE ARENA FUND
$18,731.50
FUND
#
30
EDINBOROUGH /CENTENNIAL LAK
$14,723.97
FUND
#
40
UTILITY FUND
$57,890.64
'FUND
#
41
STORM SEWER UTILITY FUND
$2,805.23
FUND
#
50
LIQUOR DISPENSARY FUND
$372,697.60
FUND
#
60
CONSTRUCTION FUND
$5,563.21
FUND
#
61
PARK BOND FUND
$95,506.00
$872,612.79*
COUNCIL
6?ECK REGISTER
04- DEC -1998 (10:45)
page 1
CHECle NO
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
-----------------------------------------------------------------------"-------------------------------------------------------------
184403
11/05/98
$46.74
PERA
PERA
103098
GENERAL FD PRO
P.E.R.A.
PAYAB
< *>
$46.74*
184404
11/05/98 /
05 98
$49.25
Taylor,
Loren L.
NSP- meeting
103098
CITY COUNCIL
MEETING EXPENS
< *>
$49.25*
194331
11/06/98
$66,855.82
PERA
PERA
1030
GENERAL FD PRO
P.E.R.A.
PAYAB
< *>
$66,855.82*
194332
11/13/98
$327,000.00
CITY OF
EDINA
Payroll
transfer
111398
LIQUOR PROG
CASH
11/13/98
- $327,000.00
CITY OF
EDINA
Payroll
transfer
111398
LIQUOR PROG
CASH
< *>
$0.00*
t
194333
11/19/98
$200,000.00-
HRA /CITY OF EDINA
HRA advance
111998
GENERAL FD PRO
DUE FROM
HRA
< *>
$200,000.00*
194334
11/25/98
$348,000.00
CITY OF
EDINA
Payroll
transfer
112598
LIQUOR PROG
CASH
11/25/98
- $348,000.00
CITY OF
EDINA
Payroll
transfer
112598
LIQUOR PROG -CASH
< *>
$0.00*
194335
11/28/98
$5,000.00
POSTMASTER
Refill postage meter
112898
CENT SVC GENER
POSTAGE
< *>
$5,000.00*
194381
11/09/98
$1,005.07
QUALITY
WINE
COST OF
GOODS SOLD
LI
653396
YORK SELLING
CST OF.GD
LIQU
11/09/98
$1',114.74
QUALITY
WINE
COST OF
GOODS SOLD
LI
654665
YORK SELLING
CST OF GD
LIQU
11/09/98
- $356.30
QUALITY
WINE
COST OF
GOODS SOLD
LI
655095
YORK SELLING
CST OF GD
LIQU
11/09/98
$1, 449.11
QUALITY
WINE
COST OF
GOODS -SOLD
LI
655285,
YORK SELLING
CST OF GD
WINE
11/09/98
$2,019.57
QUALITY
WINE
COST OF
GOODS SOLD
WI
655288
VERNON SELLING
CST OF GD
WINE
11/09/98
$2,945.45
QUALITY
WINE
COST OF
GOODS SOLD
LI
655543
YORK SELLING
CST OF GD
LIQU
< *>
$8,177.64*
194742
11/16/98
$214.25
BRAUN INTERTEC
Prof eng
sery
109914.
UTILITIESGRAN
CIP
< *>
$214.25*
194743
11/16/98
$26,539.52
NSP
LIGHT &
POWER
111698.
ST LIGHTING RE
LIGHT & POWER
11/16/98
$6,896.32
NSP
LIGHT &
POWER
111698.
ST LIGHTING OR
LIGHT & POWER
< *>
$33,435.84*
194744
11/16/98
$64,586.79
PERA
PERA
111698
GENERAL FD PRO
P.E.R.A.
PAYAB
< *>
$64,586.79*
194745
11/16/98
$46.74
PERA
PERA
111698
GENERAL FD PRO
P.E.R.A.
PAYAB
< *>
$46.74*
194746
11/16/98
$325.00.
POSTMASTER
Postage
110498
CENT SVC GENER
POSTAGE
< *>
$32.5.00*
194748
11/16/98
.$1,507.61
QUALITY
WINE
COST OF
GOODS SOLD
LI
653397
VERNON SELLING
CST OF GD
LIQU
11/16/98
$502.54
QUALITY
WINE
COST OF
GOODS SOLD
LI
653398
50TH ST SELLIN
CST OF GD
LIQU
11/16/98
$1,138.59 --
QUALITY
WINE
COST OF
GOODS SOLD
WI
654193
50TH ST SELLIN
CST OF GD
WINE
11/16/98
$650.62
QUALITY
WINE
COST OF
GOODS SOLD
LI-
654287
VERNON SELLING
CST OF GD
LIQU
11/16/98
- $14.50
QUALITY.WINE
COST OF
GOODS SOLD
WI
654649
50TH ST SELLIN
CST OF GD
WINE
1'1/16/98
- $97.08
QUALITY
WINE
COST OF
GOODS SOLD
LI
654721
50TH ST SELLIN
CST OF GD
LIQU
11/16/98
$28.84
QUALITY
WINE
COST OF
GOODS SOLD
WI-
655193
50TH ST SELLIN
CST OF GD
WINE
11/16/98
$1,416.69
QUALITY
WINE
COST OF
GOODS SOLD
WI
655284
50TH ST SELLIN
CST OF GD
WINE
OUNCIL CHECK REGISTER
$496.30
US WEST
04- DEC - 1998
(10:45)
OF
GOODS
111698.
CENT SVC GENER
TELEPHONE
page 2'
HECK NO CHECK DT
CHECK AMOUNT
WINE
VENDOR'
OF
DESCRIPTION'
SOLD
WI
INVOICE
PROGRAM
$911.23
OBJECT PO NUM.
-----------------------------------------------------------------------------------------------------------------------------------
194748 11/16/98
$4,382.99
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
655541
VERNON SELLING
CST
OF
GD
LIQU
11/16/98
$2,626.19
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
655544
50TH ST SELLIN
CST
OF
GD.LIQU
SOLD
11/16/98
$8.82
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
656464
50TH ST SELLIN
CST
OF
GD
LIQU
11/16/98
$2,077.69
QUALITY
WINE
COST.OF
WINE
GOODS
SOLD
WI
657414
50TH ST SELLIN.CST
VERNON SELLING
OF
GD
WINE
11/16/98
$2,459.18
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
657415
YORK SELLING
CST
OF
GD
WINE
11/16/98
$3,888.39
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
657542
VERNON SELLING
CST
OF
GD
LIQU
11/16/98
1,570.01
$1,S70.01.-
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
657569
50TH ST SELLIN
CST
OF
GD
LIQU
11/16/98
$3,344.17
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
657666
VERNON SELLING
CST
OF
GD
WINE
11/16/98
$5,086.77
QUALITY
WINE
COST
OF
GOODS
SOLD
Li
657567
YORK SELLING
CST
OF
GD
LIQU
11/16/98
$122.76
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
657693
VERNON SELLING
CST
OF
GD
LIQU
< *>
$30,700.28*
194749 11/16/98
194750
194751
194752
194753.
$2,200.00 Sweet Soft Software
$2,200.00*
50% software 111398
FIRE DEPT. GEN EQUIP REPLACEM
11/16/98
$496.30
US WEST
COMMUNICATIONS
TELEPHONE
OF
GOODS
111698.
CENT SVC GENER
TELEPHONE
11/30/98
$4,140.23
$496.30*
WINE
COST
OF
GOODS
SOLD
WI
659401
11/30/98
$911.23
QUALITY
11/23/98
"$1,588.10
Minnesota Dept of Child
Refund
SOLD
LI
659727
112398
BIKE PATROL
FEDERAL AID
WINE
COST
$1,588:10*
GOODS
SOLD
LI
659730
11/30/98
$192.06
QUALITY
WINE
COST
OF
11/23/98
$4,479.55
QUALITY
WINE
COST OF
GOODS
SOLD
LI
659726
VERNON SELLING
CST OF GD
LIQU
11/23/98
$222.75
QUALITY
WINE
COST OF.GOODS
WINE
SOLD
WI
658378
50TH ST SELLIN
CST OF GD
WINE
11/23/ -98
$7,253.07
QUALITY
WINE
COST OF
GOODS
SOLD
WI
659402
VERNON SELLING
CST OF GD
WINE
11/23/98
$4,482.98
QUALITY.WINE
OF
COST OF
GOODS'SOLD
WI
141
659694
YORK SELLING
CST OF GD
WINE
11/23/98
$812.38
QUALITY.,WINE
SOLD'LI
COST OF
GOODS
SOLD
LI
660932
YORK SELLING
CST OF GD
LIQU
GOODS
$17,250:73*
WI
661733
11/30/98
$5,335.19
QUALITY
WINE
COST
OF
GOODS
SOLD
11/30/98
$65,384.06
PERA
$23,553.32*
P.E.R.A.
PAYABLE
112598
GENERAL FD PRO
P.E.R.A.
PAYAB
11/30/98
$46.74
PERA'
P.E.R.A.
PAYABLE
113098
GENERAL FD PRO
P.E.R.A.
PAYAB
$65,430.80*
194754 11/30/98
$814:23
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
629520
11/30/98
$4,140.23
"QUALITY
WINE
COST
OF
GOODS
SOLD
WI
659401
11/30/98
$911.23
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
659727
11/30/98
$3,534.14
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
659730
11/30/98
$192.06
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
660076
11/30/98
-$6.76
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
660132
11/30/98
- $124.70
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
660162
11/30/98
$2,443.03
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
661296
11/30/98
$4,064:56
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
661420
11/30/98
$874.51
QUALITY
WINE
COST
OF
GOODS
SOLD'LI
661525
11/30/98
$1,375.60
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
661733
11/30/98
$5,335.19
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
662144
< *>
$23,553.32*
194755 11/30/98
$568.65 UNUM LIFE INSURANCE CO HOSPITALIZATION
$568.65*
$520,526.25*
50TH ST SELLIN CST OF GD WINE
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 WINE
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
50TH ST, SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
0510159 CENT SVC GENER HOSPITALIZATIO
COUNCIL CHE( -._ dUMMARY FOR HAND CHECKS 04-L---1998 (10:46) page 1
-------------------------------------------------------------------------------------------------------=----------------------------
FUND # 10 GENERAL FUND $440,630.03
FUND # 50 LIQUOR DISPENSARY FUND $79,681.97
FUND # 60 CONSTRUCTION FUND $214.25
$520,526.25* .