The URL can be used to link to this page

Home My WebLink About1977-02-18_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL FEBRUARY 18, 1997 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, in which case the item will be removed from the Consent Agenda and considered in its normal sequence of the Agenda. Rollcall II. Rollcall III. IV. Rollcall Rollcall Rollcall APPROVAL OF MINUTES of HRA Meeting of February 3, 1997 LEWIS ENGINEERING /KUNZ PARTS PLUS Property Report and Resolution PAYMENT OF HRA CLAIMS as per pre -list dated 2/12/97 Total: $65,157.66 ADJOURNMENT EDINA CITY COUNCIL APPROVAL OF MINUTES - Regular Meeting of February 3, 1997 II. PUBLIC HEARING AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinance: First and Second Readings require 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Readina: 4/5 favorable rollcall of all members of Council required to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. A. Final Development. Plan - 3700 West 69th Street, Southdale Center. Generally located north of West 69th Street and east of France Avenue. B. Zoning Ordinance Amendment - Section 850.15, Subd. 5 Requirement for Building Coverage, Setbacks and Height. C. Modification of Conditions of Eden Office Park Final Plat III. ORDINANCES First Reading Requires offering of Ordinance only. Second Readina: Favorable rollcall vote of majority of all Council members to pass. A. First Readina - Ordinance No. 1997 -1 amending Section 185 increasing parking permit fees. Rollcall Rollcall Agenda /Edina City Council February 18, 1997 Page 2 IV. AWARD OF BIDS A. Photo ID System, Edina Aquatic Center B. Fibre Bond Utility Truck Box, Park Maintenance Department C. Topdressing Mixture for Greens, Braemar Golf Course D. 50th Street Liquor Store Door Replacement E. Vehicle Hoist Replacement, Public Works Building F. '/s ton 4 x 4 pick -up, Utilities Department G. Building Package, Braemar Arena Addition H. Refrigeration System, Braemar Arena Addition I. Rink Dasherboards, Braemar Arena - Continue to March 3, 1997 V. RECOMMENDATIONS AND REPORTS A. Approval of Traffic Safety Report of February 4, 1997 B. Annual Bridge Inspection Certification C. League of Women Voters Open House Update D. Hawthorn Suites On -Sale Wine License & 3.2 License E. Council Liaison Assignments VI. COMMUNICATIONS AND PETITIONS A. Long Brake Neighborhood Petition Regarding Diversified Pharmaceutical Services VII. CONCERNS OF RESIDENTS ►LIIIIA IX. X. XI. Rollcall Sat Mon Mon Sat Mon Tues Mon Mon Tues Mon INTERGOVERNMENTAL ACTIVITIES SPECIAL CONCERNS OF MAYOR AND COUNCIL MANAGERS MISCELLANEOUS ITEMS FINANCE A. Payment of Claims as per, pre -list dated 02/13/97 TOTAL: $1,445,472.55 and for confirmation of payment of Claims as per pre -list dated 02/05/97 TOTAL: $264,391.51 Feb 22 Mar 3 Mar 3 Mar 8 Mar 17 Mar 18 Apr 14 Apr 15 Apr 21 League of Women Voters Open House Special Council Meeting Regular Council Meeting Council Work Session Regular Council Meeting Annual Meeting Boards Committees... Regular Council Meeting Board of Review Volunteer Recognition Reception Regular Council Meeting 2:00 - 4:00 P.M. CITY HALL 6:00 P.M. MANAGER CONF. RM. 7:00 P.M. COUNCIL CHAMBERS 8:00 A.M. ARNESON ACRES 7:00 P.M. COUNCIL CHAMBERS 5:00 P.M. CENTENNIAL LAKES 7:00 P.M. COUNCIL CHAMBERS 5:00 P.M. COUNCIL CHAMBERS 5:00 P.M. EDINBOROUGH PARK 7:00 P.M. COUNCIL CHAMBERS MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL FEBRUARY 3, 1997 ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Kelly, Maetzold and Chairman Smith. CONSENT AGENDA ITEMS APPROVED Motion of Commissioner Maetzold and seconded "by Commissioner Hovland approving the HRA Consent Agenda as presented. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. *MINUTES OF REGULAR HRA MEETING OF JANUARY 21. 1997. APPROVED Motion of Commissioner Maetzold and seconded by Commissioner Hovland approving the Minutes of the Regular HRA Meeting of January 21, 1997. Motion carried on rollcall vote - five ayes. There being no further business on the HRA Agenda, Chairman Smith declared the meeting. adjourned. Executive Director REPORT /RECOMMENDATION TO: HRA I Agenda Item # HRA II. FROM: GORDON L. HUGHES I Consent ❑ DATE: FEBRUARY 18, 1997 I Information Only ❑ fall :01 BE" IF LEWIS ENGINEERING PROPERTY AND KUNZ OIL (PARTS PLUS) PROPERTY Report: Mgr. Recommends 0 To HRA ❑ To Council Action ❑ Motion ❑ Resolution . ❑ Ordinance X❑ Discussion On February 3, 1997, staff advised the Council /HRA of developments with respect to the Lewis Engineering and Kunz OR (Parts Plus) properties ( "Properties "). The Council directed that staff prepare a report concerning the possible acquisition of the Properties by the HRA. The Council requested information with respect to legal issues, fumcial issues, planning issues, resale issues as well as a time schedule for undertaking the acquisition. PROPERTY DESCRIPTION: The Lewis Engineering property comprises approximately 275,000 square feet of area and is developed with a one -story masonry and steel industrial building measuring approximately 25,600 square feet in floor area. This building was constructed in the late 1950s and has been vacant for several years. The Kunz Oil (Parts Plus) property measures approximately 91,000 square feet in area and is occupied by a building measuring approximately 32,000 square feet in floor area. This building is occupied by Kunz Oil (Parts Plus) which is in the auto parts distribution business. Exhibit "A" is a copy of an aerial photograph which illustrates the Properties. REPORT /RECOMMENDATION /LEWIS ENGINEERING /KUNZ OIL February 18, 1997. Page two In 1996, the City Council approved the final development plan for a proposed redevelopment of the Properties. The approved plan provided for an expansion of the Kunz (Parts Plus) building by approximately 17,000 square feet of floor area. The plan for the Lewis property illustrated several small office buildings comprising a total floor area of approximately 80,000 square feet. To accomplish the plan, approximately one acre of property was to be conveyed from Lewis to Kunz in order to provide a more logical arrangement of the individual parcels. Exhibit "B" illustrates the approved final development plan. FINANCIAL ISSUES: Staff has requested N. Craig Johnson, Real Estate Appraiser to provide a preliminary estimate of the present market value of the Lewis Property. Mr. Johnson's opinion will be presented at the February 18th meeting. Due to a potential conflict of interest, Mr. Johnson is unable to offer an opinion with respect to the Kunz OR (Parts Plus) property. In 1990, the HRA sought similar value opinions with respect to these Properties. At that time, the Kunz Oil property was estimated to have a value of $900,000. The Properties are located within the Grandview Tax Increment Financing District. Under current law, increments generated by this district are available for re- paying the HRA's cost of acquisition. However, the HRA does not presently possess adequate fund balances to finance the cost of acquisition without borrowing. Therefore, if the HRA wished to acquire the Properties, the City would be required to issue general obligation bonds which would be repaid from increments received from this tax increment financing district. The sale of bonds for this purpose would require approximately sixty days. LEGAL ISSUES: The attached memo from Jerry Gilligan outlines the steps which must be taken to acquire the Properties via condemnation. This memo. assumes that the HRA is unable to acquire the Properties by way of negotiation. Based upon the steps contained in this memo, staff estimates that a full condemnation proceeding could take nine to ten months to complete provided that neither party appeals the commissioner's award. As noted above, the Properties are located within the Grandview Tax Increment Financing District. This District was established in 1984. Although the redevelopment plan for this tax increment district referred to the possible acquisition of the Properties, the City never adopted a "project" for the acquisition of these Properties. As such, Mr. Gilligan has advised that an amendment to the tax increment financing plan must be prepared which identifies the acquisition of the Properties as a project that will be undertaken by the HRA. Under State Law, this project plan must be circulated to Hennepin County and to the Edina School District at least thirty days prior to REPORT /RECOMMENDATION - LEWIS ENGINEERING /KUNZ OIL February 18, 1997 Page three adoption. Based upon these notice requirements, the earliest that the City Council could consider the plan amendment would be April 7, 1997. Although the HRA could enter into negotiations to acquire the property, it could not conclude the acquisition until it amends the tax increment financing plan. PLANNING /PROPERTY DISPOSITION ISSUES: If the HRA acquires the Properties, it must then determine a method for re- selling the Properties for redevelopment purposes. In staffs opinion, it would be appropriate to select a developer by means of a request for proposal (RFP) . RFPs would be sent to a number of developers who the HRA believes have the substance and expertise to undertake a development of the properties. The RFPs would request a statement of qualifications, a vision for the development of the Properties and other items of interest to the HRA. Following this selection of the developer, the HRA would then attempt to negotiate a redevelopment agreement for the resale and subsequent development of the Properties. From a planning perspective, staff believes that the HRA should solicit housing development proposals, office development proposals or a combination of these two uses. Other potential uses can also considered during the process. ACTION STEPS: If the HRA wishes to proceed with this acquisition, staff believes that two actions are appropriate for the February 18th meeting. First, the Council should adopt the attached resolution authorizing acquisition of the properties by eminent domain, if necessary. This resolution would provide staff the authority to attempt to negotiate purchase agreements with the owners of the Properties. Such purchase agreements would be submitted for HRA review and approval at a future meeting. Second, the HRA should authorize staff to prepare the necessary amendments to the tax increment financing plan for the Grandview Tax Increment Financing District to permit the acquisition of the properties. As noted earlier, this amendment must be circulated to the Edina School District and Hennepin County at least 30 days prior to adoption by the City. If authorized, we would suggest that the HRA meet on April 7, 1997, to consider the amendments. Enclosures /Exhibits c:U=nd®.gv _ Qom° ' - f t r . ""'_ .,r�• *-: ;� .r i ,*,. `ti •may.. i - � j � rte• Q ,.t �.- _ S+ J k t X `ixp •'fir'' ++ i� , pol � f �{ � � Div, .f�. , +'��; +a`,,i f �� %r • 'r,y,.� . - +r • � 1 � , t.•.: ..� of i. .:' MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL FEBRUARY 3, 1997 - 7:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, Maetzold and Mayor Smith. CONSENT AGENDA ITEMS APPROVED Motion made by Member Maetzold and seconded by Member Hovland to approve and adopt the consent Agenda items as presented except award of bid for III.A, 1997 Fertilizer for Braemar and Fred Richards Golf Courses and 111.6, five full - size police squad cars. Rollcall: Ayes: Faust, Hovland,-Kelly, Maetzold, Smith Motion carried. ' . . . MESSAGE RECEIVED FROM CONGRESSMAN MARTIN SABO Kathleen Anderson of Congressman Sabo's office said their office moved and gave the new address. She explained the Congressman's district represents approximately one -third of Edina's residents and is oriented toward constituent services. One focus during the 104th Congress of special interest to Edina was the attempt to find funding for the regional training facility. Pursuit of funding will be continued during the 105th Congress. *MINUTES OF THE REGULAR MEETING OF JANUARY 21. 1997: APPROVED Motion made by Member Maetzold and seconded by Member Hovland approving the Minutes of the Regular Meeting-of January 21, 1997. Motion carried on rollcall vote - five ayes. COMPREHENSIVE PLAN AMENDMENT - QUASI PUBLIC TO OFFICE (7128 FRANCE AVENUE SOUTH) SITE OF LUTHERAN CHURCH OF THE MASTER, PINEHURST PROPERTIES JANUARY 31. 1997 REQUEST FOR WITHDRAWAL ACKNOWLEDGED Member Hovland made a motion to acknowledge the January 31, 1997, request for withdrawal of the Comprehensive Plan Amendment for 7128 France Avenue South, site of Lutheran Church of the Master, Pinehurst Properties, submitted by Leonard, Street and Deinard, Attorneys for Lutheran.Church of the Master and Pinehurst Properties. Member Maetzold seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. PRELIMINARY REZONING FROM R -1 SINGLE DWELLING UNIT DISTRICT TO POD -1. PLANNED OFFICE DISTRICT (7128 FRANCE AVENUE SOUTH) SITE OF LUTHERAN CHURCH OF THE MASTER, PINEHURST PROPERTIES JANUARY 31, 1997, REQUEST FOR WITHDRAWAL ACKNOWLEDGED Member Kelly made a motion to acknowledge the January 31, 1997, request for withdrawal of the Preliminary Rezoning from R -1 single dwelling unit district at 7128 France Avenue South, site of Lutheran Church of the Master, Pinehurst Properties, submitted by Pinehurst Properties submitted by Leonard, Street and Deinard, Attorneys for Lutheran Church of the Master and Pinehurst Properties. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. . FINAL PLAT APPROVAL GRANTED FOR WARDEN ACRES HALLGREN ADDITION (5809 JOHNSON DRIVE) ERNEST HALLGREN Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen explained the subject property, a developed single dwelling property with a frontage on Johnson Drive, received preliminary plat approval last November. The lot measures 100 feet by 238 feet with a total lot area of 24,817 square feet. The proposed subdivision would create one new buildable lot accessing Oak Lane through an unimproved road easement. The Zoning Ordinance requires lots to .have a minimum frontage of 30 feet on an improved public street. Therefore, the proponents have requested a variance allowing the new lot to be served by a driveway from the existing cul de sac. Planner Larsen clarified the extension of Oak Lane south and then easterly to connect with Garden Avenue had been anticipated when earlier subdivisions were, platted. If the extension of Oak Lane is completed, the proposed new lot would access Oak Lane. Planner Larsen added the proposed lots are essentially the same size as the two lots to the immediate north and are compatible in size with most lots created in the Oak Lane /Garden Avenue area over the last fifteen years. However, both proposed lots require lot depth and lot area variances because the current Subdivision Ordinance, adopted in 1990, changed the design standard. Planner Larsen noted City utilities do not serve the proposed lot. The City Engineer would require extending the existing sewer and water in Oak Lane fifty feet south to serve the lot. Planner Larsen concluded recommending the Council approve the Final Plat subject to: Developers Agreement covering the extension of utilities and acknowledgment of future assessment for street improvement and Subdivision Dedication based on an unimproved land value of $85,000. Proponent Comment r Ernest Hallgren, 5809 Johnson Drive stated he accepted all the conditions placed upon the subdivision of his property. Mr. Hallgren said staff had informed him of utility installation costs and the potential for a future special assessment and he accepts them. He also asked whether he would be liable for the future street assessment. Staff explained that-,payment of a future assessment is a decision to be worked out between Mr. Hallgren'and his future owner. Member Faust asked how far Oak Lane would be extended and whether it would have curb and gutter? Planner Larsen replied at this time no extension is planned. However, in the future Oak Lane could be extended to connect with Garden Avenue. Mayor Smith explained that subdivision dedication based on $85,000 is $6,800.00 Member Hovland introduced the following resolution and moved its adoption subject to subdivision dedication of $6,800 and developers' agreement covering the extension of utilities and acknowledgment of future assessment for street improvement: RESOLUTION APPROVING FINAL PLAT FOR WARDEN ACRES HALLGREN REPLAT BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled " WARDEN ACRES HALLGREN REPLAT," platted by Ernest Hallgren, on February 3, 1997, be and is hereby granted preliminary plat approval. Member Maetzold seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. *HEARING DATE SET FOR PLANNING MATTERS Motion made by Member Maetzold and seconded by Member Hovland setting February 18, 1997, as hearing date fbr the following planning matters: 1) Final Development Plan for 3700 West 69th Street - Southdale Center, generally located north of West 69th Street and east of France Avenue; 2) Amendment to Zoning Ordinance Section 850.15, Subd. 5, Requirement for Building Coverage, Setbacks and Height. Motion carried on rollcall vote - five ayes. BID AWARDED FOR 1997 SUPPLY OF FERTILIZER FOR BRAEMAR AND FRED RICHARDS GOLF COURSES Member Hovland requested removal of Agenda Item III.A., 1997 award of bid for supply of fertilizer for the Braemar and Fred Richards Golf Courses from the consent agenda and questioned why there was only one bidder. Manager Rosland explained Hennepin County solicits bids from many vendors before a bid is awarded to one. Edina is a member of the Hennepin County Purchasing Cooperative and therefore able to purchase from their selected vendors at very competitive pricing. Motion of Member Hovland and seconded by Member Maetzold for award of bid for 1997 supply of fertilizer for Braemar and Fred Richards Golf Courses to Turf Supply Company through Hennepin County Bid #3140A4, at $20,870.00. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. BID AWARDED FOR FIVE FULL -SIZED POLICE CARS Member Hovland requested removal of Agenda Item III.B., the purchase of five full -size police squad cars award of bid from the consent agenda. He asked why only one bid was acquired. Manager Rosland explained the five cars are being replaced following the standard replacement schedule. Chief Bernhjelm added squads are normally kept for two years after which they are auctioned off through the Hennepin County auction. Currently, Ford is the only manufacturer of squad cars. The squads are being purchased through the State of Minnesota Cooperative Purchasing Program that is similar to the Hennepin County Program and the State has a Contract with Superior Ford. Member Kelly made a motion for award of bid for five full -size police squad cars to Superior Ford through Minnesota Cooperative Purchasing Agreement Contract #4139891 at $98,800.00. Member Maetzold seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. *AWARD OF BID FOR 1997 POLICE UNIFORMS AND EQUIPMENT Motion of Member Maetzold . seconded by Member Hovland for award of bid for purchase of 1997 police uniforms and equipment to Uniforms Unlimited at $15,536.00. Motion carried on rollcall vote - five ayes. *AWARD OF BID FOR THREE TANDEM AXLE TRAILERS Motion of Member Maetzold seconded by Member Hovland for award of bid for purchase of three tandem axle trailers to Long Lake Tractor Equipment through Minnesota State Contract #153- 0- 02814A at $10,407.20. Motion carried on rollcall vote - five ayes. *APPROVAL OF CITY'S GENERAL RECORDS RETENTION SCHEDULE Motion of Member Maetzold seconded by Member Hovland approving the proposed addendum to the General Records Retention Schedule as presented. Motion carried on rollcall vote - five ayes. APPOINTMENTS TO COMMUNITY COUNCIL APPROVED Manager Rosland reported the Human Relations Commission's recommendation of January 21, 1997, that the following appointments be made to the Edina Resource Center's Community Council: (2) Human Relations Commission - SHARON MING and NANCY ATCHISON (1) Health Advisory - SHARON MARX (1) Provider - KEN KANE (Edina Police Department) (1) Senior Citizen - TOM OYE (1) Religious Community - SHIRLEY HUNT - ALEXANDER (1) Business - Chamber of Commerce recommendation: The. Community Council will serve as an advisory body to Edina 's new Community Resource Center, a product of the Family Services Collaborative. Appointments made by the School Board are: Special Education - PEGGY KELLY and MARCIA CARTHAUS Parent - LIBBY HORNE Storefront Provider - SHEILA KOSEK Fairview Southdale - LINDA PACKARD (2) Youth - TO BE DETERMINED As the Community Council relates to the Resource Center, it will assess needs, set goals, evaluate progress and develop evaluation guidelines for funding local services. The Community Council will report to the Human Relations Commission. At the Community Council's first meeting February 13, the members will begin drafting bylaws, determining term limits and scheduling meeting times. They will have the following staff representation: City of Edina KEN ROSLAND and SUSAN WOHLRABE Assistant Principal of South View - BETH RUSSELL Community Education Services - NANCY DELIN Director of the Edina Community Resource Center - SANDRA STEVENSON Director of the Family Services Collaborative Support Hub - ANN BOERTH Bloomington Public Health - GAYLE HALLIN Member Maetzold made a motion approving the recommended appointments to the Edina Resource Center's Community Council; Human Relations Commission, Sharon Ming and Nancy Atchison; Health Advisory, Sharon Marx; Provider, Ken Kane (Edina Police Department); Senior Citizen, Tom Oye; Religious Community, Shirley Hunt - Alexander. Member Faust seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. APPOINTMENT MADE TO FILL UNEXPIRED TERM ON PLANNING COMMISSION: REAPPOINTMENTS MADE TO 1997 BOARDS /COMMISSIONS /COMMITTEES Mayor Smith indicated . his intention to appoint John Lonsbury to fill the unexpired term .of Nan K. Faust on the Planning Commission to February 1, 1999. Discussion followed on the appointment/reappointment process for advisory boards, commissions and committees. Member Maetzold made a motion appointing John Lonsbury to fill the unexpired term on the Planning Commission to February 1, 1990. Member Faust seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. Member Kelly reiterated the importance of attendance at boards, - commissions and, committee meetings and stressed how significant the commitment is. Manager Rosland explained the attendance policy and suggested if it becomes a concern, a letter of warning could be sent from the Mayor's office. Member Faust said when an illness occurs, that should be an attendance exception. Member Maetzold noted the process is good but a warning letter could be issued if there seems to be a lack of commitment. In the case of a temporary illness, an excuse could be granted by the Council. Member Kelly suggested new and reappointed members be encouraged to review the commitment policy and said staff should not have to police the members of the boards, commissions and committees. Mayor Smith pointed out that staff keeps the attendance records. He suggested a letter be sent to all members encouraging them to review Code Section 180, the attendance policy. Motion made by Member Hovland for consent of the Mayor's reappointment of individuals to advisory boards /commissions /committees as follows: ART CENTER COMMITTEE - 3 year term to 2/1/00 Sandra Clark, Heather Randall -King, James Van Valkenburg COMMUNITY HEALTH SERVICES ADVISORY COMMITTEE - 2 year term to 2/1/99 - Douglas Lambert, -Pamela Nelson, Audrey Runyan CONSTRUCTION BOARD OF APPEALS - 3 year term to 2/1/00 Bruce Bermel, Ronald Clark HERITAGE PRESERVATION BOARD - 2 year term to 2/1/99 John McCauley, Herman Ratelle, Lois Wilder, Donald Wray HUMAN RELATIONS COMMISSION - 3 year term to 2 /1 /00 Betsy Flaten, Thomas Oye, Ardis Wexler PARK BOARD - 3 year term to 2/1/00 Becky Bennett, John Dovolis, Bill Jenkins PLANNING COMMISSION - 3 year term to 2/1/00 Lorelei Bergman, Helen McClelland, David Runyan RECYCLING AND SOLID WASTE COMMISSION - 2 year term to 2/1/99 Kathryn Frey REGIONAL CITIZEN ADVISORY COMMISSION (of SHeRPAJ - 2 year term to 2/1/99 Betsy Flaten ZONING BOARD OF APPEALS - 3 year term to 2/1/00 Michael Lewis Member Maetzold seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. UPDATE GIVEN ON EDEN AVENUE REDEVELOPMENT Planner Larsen reminded the Council of the approval granted in July 1996 calling for an expansion and upgrading of the existing Kunz warehouse operation and redevelopment of the Lewis property with a six building 85,000 square foot office development. The HRA agreed to commit approximately $200,000 toward the redevelopment. The City was recently advised that the deal has collapsed and the office developer's purchase agreement has expired. Since all the conditions imposed by the Council, namely recording the plat, were not satisfied, the property has not legally been rezoned. Consequently, the property is still zoned industrial. Planner Larsen pointed out that a mini - storage warehouse developer who is relying on the industrial zoning has approached staff. This developer has a purchase agreement with Lewis, but not with Kunz. Staff has not reviewed any plan, but understands the developer intends to develop only part of the property initially. Planner Larsen said he informed the developer he would support neither an industrial use, nor an incremental development of the property. However, since the property is zoned industrial, it may be difficult denying development that would require no variance. Following a brief Council discussion, condemnation of the subject property was mentioned as an option with funding facilitated through a bond sale. It was further suggested this condemnation could include the school bus garage located across the street as well. Assistant Manager Hughes noted further information and a staff recommendation would be forthcoming at the February 18, 1997, regular Council meeting regarding the redevelopment. REQUEST FROM FAIRVIEW HOSPITAL AND HEALTHCARE SERVICES REPORTED Assistant Manager Hughes explained a letter dated January 30, 1997, was received from Fairview Hospital and Healthcare Services reminding Council of their approval, December 2, 1996, for issuance by the City of Minneapolis revenue bonds for Fairview Hospital and Healthcare Services. The proposed bond sale would finance improvements at Fairview Southdale Hospital and to refund bonds issued by the City of Edina in 1989 for Fairview to finance improvements at Fairview Southdale Hospital. He told that Minneapolis, as issuer, has fallen apart and Fairview has asked Edina to issue the bonds. Money acquired from the sale would be used to finance Fairview Southdale improvements and refunding of the 1989 Edina /Fairview bonds, 2) costs of acquisition of Fairview of the University of Minnesota Hospital and Clinic; 3) construction and equipping by Fairview of a new hospital and medical clinic in Wyoming, Minnesota and improvements to Chisago Clinic in Chisago, Minnesota and 4) the refunding of bonds issued by the City of Hibbing in 1978 for the Mesabi Medical Center in Hibbing, Minnesota (Mesabi Medical Center became affiliated with Fairview as part of the University of Minnesota Hospital /Fairview merger) to improve the Hibbing and Chisago Lakes Hospitals and also Fairview Southdale. Assistant Manager Hughes noted in April 1995, Tax - Exempt Revenue Bond Financing Guidelines were approved by the Council. One stipulation of the guidelines is that at least 51 % of the bond proceeds must be directed to projects within Edina. The proposal from Fairview would break down Edina's portion at less than 51 %. Manager Rosland explained that policy guidelines should be followed and money generated from the bond sale could be used to fund Edina projects which would not go against the debt load. The amount Edina would receive could be as much as one -half of one percent of the total sale. Following a brief Council discussion, Attorney Gilligan was directed to converse with Fairview Southdale Hospital regarding the proposal, to acquire the issuance fee and what costs the City of. Edina would save as issuer of the bonds. No further action was taken. RESOLUTION APPROVING AUTHORIZING ISSUANCE, AWARDING SALE AND PRESCRIBING THE FORM AND DETAILS AND PROVIDING FOR THE PAYMENT OF $5.000.000.00 IN GENERAL OBLIGATION TEMPORARY TAX INCREMENT FINANCING BONDS SERIES 1997A Assistant Manager Hughes told that staff has been advised by representatives of United Properties that it intends to proceed with the construction of the second office building at Centennial Lakes. This building would be a mirror image of the building now under construction at France Avenue and Minnesota Drive and would measure approximately 130,000 square feet in floor area. United Properties intends to submit final development plans ' to the Planning Commission and City Council for consideration at their respective meeting in February and March. Late last year, the HRA, United Properties and Centennial Lakes Limited Partnership_ (the sellers of the property) entered-into agreements formalizing their respective. obligations with respect to the remaining development of Centennial Lakes. Under the terms of these agreements, the HRA is obliged to acquire the property for the public ponding area located south of West 76th Street and undertake initial park improvements for the area adjoining the Phase 1 and 2 office buildings. The HRA envisioned that such an acquisition and park improvements would be financed by way of general obligation tax increment bonds which would be repaid with tax increments from Centennial Lakes. Staff has met with representatives of Springsted, Inc. (our financial consultant for bond issues) and Attorney Gilligan concerning the issuance of general obligation bonds assuming that the project in fact proceeds. After reviewing our situation, Springsted recommends that the City issue bonds which would be purchased by the HRA instead of embarking on a public offering of bonds at this time. This recommendation was based upon the rather generous fund balance of the HRA held in the 50th and France tax increment district. This district is presently "pooled" with the Edinborough and Centennial Lakes districts. The recommended bond would be temporary in nature, i.e. three years, and could be replaced with a longer.term bond at any time. Attorney -Gilligan has prepared a. resolution authorizing the issuance of the temporary bond: Staff recommends adoption of the, resolution. Following a brief Council discussion, Member Kelly introduced the following resolution and moved its adoption: RESOLUTION AUTHORIZING ISSUANCE, AWARDING SALE PRESCRIBING THE FORM AND DETAILS AND PROVIDING FOR THE PAYMENT OF $5,000,000 IN GENERAL OBLIGATION TEMPORARY TAX INCREMENT BONDS, SERIES 1997A BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the Issuer), as follows: Section 1. Authorization and Sale. 1.01. Authorization. This council hereby determines that it is necessary and in the best interests of the Issuer to issue and sell $5,000,000 aggregate principal amount of General Obligation Temporary Tax Increment Bonds, Series 1997A (the Bonds) pursuant to Minnesota Statute's, Section 469.178, subdivision 5(a) to finance the costs of acquisition of property for a public park and ponding area and costs of construction of improvements of such property (such acquisition and improvements are herein called the "Park Improvements ") to be undertaken by the Housing and Redevelopment Authority of Edina, Minnesota (the "HRA ") as a part of the Southeast Edina Redevelopment Project of the HRA. 1.02. Sale. The Bonds will be purchased by the HRA at a price of $5,000,000 plus accrued interest, if any to the closing date with surplus funds on hand in the project fund for the 50th and France Tax Increment Financing District of the HRA (the "Fund ") which are not presently needed for the purposes of said Fund prior to the maturity of the Bonds. After issuance the Bonds will be held as an asset of the Fund. The Issuer has retained Springsted Incorporated, as an independent financial advisor in connection with the sale of the Bonds. Pursuant to Minnesota Statutes, Section 475.60, subdivision 2, paragraph (9), the requirements as to public sale do not apply to the sale of the Bonds. Section 2. Bond Terms: Registration: Execution and Delivery. 2.01. Issuance of Bonds. All acts, conditions and things which are required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen and to be performed precedent to and in the valid issuance of the Bonds having been done, now existing, having happened and having been performed, it is now necessary for the City Council to establish the form and terms of the Bonds, to provide security therefor and to issue the Bonds forthwith. ,2.02. Maturity Date: Interest Rate: Denominations and Payment. The bonds shall be originally dated as of the date of original issuer thereof, shall be in the denomination of %5,000 each, or any integral multiple thereof, of single maturities, shall mature on three years from their date of issue, and shall bear interest from date of issue until. paid or duly called for redemption at the annual rate of 4 %% which annual rate the Issuer, upon consultation with its financial advisor, has determined to be a fair rate of interest in light of current market conditions. The Bonds shall be issuable only in fully registered form and only to the HRA. The Bonds may not be transferred to any other owner; however the Issuer may refund the Bonds and reimburse the HRA by the issuance of long term bonds of the Issuer or additional temporary bond of the Issuer in accordance with the provisions of Minnesota Statutes, Section 460.178, subdivision 5(a). The principal of and the interest on the Bonds shall be payable by transfer of funds from the Bond Fund created in Section 3.02 hererof to the HRA. - 2.03. Interest Payment Dates. Interest on the Bonds shall be payable on each August 1 and February 1, commencing August 1, 1997, and on the maturity date of the Bonds, to the HRA as the registered owner of the Bonds. 2.04. Redemption. The Bonds shall be subject to redemption and prepayment at the option of the Issuer, in whole or in part, and if in part in multiples of $5,000, on any date at a price equal to the principal amount thereof and accrued interest to the date of redemption. No formal notice of redemption need be given. Upon partial redemption of any Bond, a new Bond or Bonds will be delivered to the HRA representing the remaining principal amount outstanding. 2.05. Appointment of Paying Agent. The Issuer hereby appoints the Finance Director of the City of Edina as the paying agent for the Bonds (the Paying Agent). 2.06. Execution. Authentication and Delivery. The Bonds shall be prepared under the direction of the Finance Director and shall be executed on behalf of the Issuer by the manual signatures of the Mayor and the City Manager. In case any officer whose signature shall appear on the Bonds shall cease to be such officer before the delivery of any Bond, such signature shall nevertheless be valid and sufficient for all purposes, the same as if he or she had remained in office until delivery. When the Bonds have been prepared and executed, the Finance Director shall deliver the Bonds to the HRA upon payment of the purchase thereof. 2.07. Form of Bonds. The Bonds shall be prepared as a single typewritten bond in substantially the following form: UNITED STATES OF AMERICA STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF EDINA GENERAL OBLIGATION TEMPORARY TAX INCREMENT BOND, SERIES 1997A Interest Rate Maturity Date Date of Original Issue CUSIP 4.50% , 2000 , 1997 N/A REGISTERED OWNER: HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA PRINCIPAL AMOUNT: FIVE MILLION DOLLARS ($5,000,000) THE CITY OF EDINA, COUNTY OF HENNEPIN, MINNESOTA (the Issuer), acknowledges itself to be indebted and hereby promises to pay to the registered owner named above the principal sum specified above on the maturity date specified above, with interest thereon from the date hereof at the annual rate specified above, payable on August 1 and February 1 of each year, commencing August 1, 1997,. and on the maturity date specified above to said registered owner subject to the provisions referred to herein with respect to the redemption of the principal of this Bond before maturity. For the prompt and full payment of such principal and interest as the same respectively become due, the full faith and credit and taxing powers of the Issuer have been and are hereby irrevocably pledged. This Bond is one of an issue in the aggregate principal amount of $5,000,000 issued pursuant to a resolution adopted by the City Council on February 3, 1997 (the Resolution) to provide funds to finance certain public improvements to be undertaken as a part of the Southeast Edina Redevelopment Project of the Housing and Redevelopment Authority of Edina, Minnesota (the "HRA ") and is issued pursuant to and in full conformity with the Constitution and' laws of the State of Minnesota thereunto enabling, including Minnesota Statutes, Chapters 469 and 475. This Bond is subject to redemption and prepayment at the option of the Issuer, in whole or in part, and if in part in multiples of $5,000, on any date, at a price equal to the principal amount thereof plus interest accrued to the date of redemption. No formal notice of redemption. shall be required. Upon partial redemption of this Bond, a new Bond will be executed and registered in the name of the registered owner named above, representing the remaining principal amount.outstanding. THIS BOND MAY NOT BE TRANSFERRED TO ANY OWNER OTHER THAN THE HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA BUT THE CITY MAY REIMBURSE THE HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA AND REFUND THIS BOND BY THE ISSUANCE OF LONG TERM BONDS OF THE ISSUER OR ADDITIONAL TEMPORARY BONDS OF THE ISSUER IN ACCORDANCE WITH THE PROVISIONS OF MINNESOTA STATUTES, SECTION 469.178, SUBDIVISION 5(a). IT IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen and to be performed preliminary to and in the issuance of this Bond in order to make it a valid and binding general obligation of the Issuer in accordance with its terms, have been done, do exist, have happened and have been performed as so required; that the -Issuer- has - established its General Obligation Temporary Tax Increment Bonds, Series 1997A Bond Fund and has appropriated thereto ad valorem tax increments to be derived from the Centennial Lakes Tax Increment Financing District (Hennepin County No. 1201) and 50th and France Tax Increment Financing District (Hennepin County No. 1200) of the HRA to be applied to the payment of the principal of and interest on the Bond; that to the extent that the principal of and interest on the Bond cannot be paid when due from tax increment revenues or other funds appropriated for that purpose, the Bond shall be paid from proceeds of general obligation bonds of the Issuer offered for sale in advance of the maturity date of the Bond; but the Issuer has pledged its full faith and credit and taxing powers for the payment of the principal of and interest on the Bond when due, and if the Bond and the interest thereon are not paid in full when due, the Issuer is required to levy upon all taxable property within its corporate limits, without limitation as to rate or amount, an ad valorem tax in an amount . sufficient to pay such principal and interest. It is further certified, recited, covenanted and agreed that if the Bond is not paid in full at maturity, in addition to any other remedy authorized or permitted by law, the Issuer may execute and deliver to the registered owner hereof, in exchange for the Bond on a par- for -par basis, new general obligation temporary tax increment bonds maturing within one year from their date of issue and bearing interest at the rate of interest set forth in the resolution authorizing their issuance, not exceeding the maximum rate permitted by law and that the issuance of this Bond, together with all other indebtedness of the Issuer outstanding on the date hereof and on the date of its actual issuance and, deliver, does not cause the indebtedness of the Issuer to exceed any constitutional or statutory limitation of indebtedness. IN WITNESS WHEREOF, the City of Edina, Hennepin County, Minnesota, by its City Council, has caused this Bond to be executed on its behalf by the signatures of the Mayor and City Manager and has caused this Bond to, be dated as of the, Date of Original Issue set forth above. CITY OF EDINA, MINNESOTA City Manager Mayor Section 3. Security Provisions. 3.01. General Obligation Temporary Tax Increment Bonds, Series 1997A Construction Fund. There is hereby established on the official books and records of the Issuer a General Obligation Temporary Tax Increment Bonds, Series 1997A Construction Fund (the Construction Fund). To the Construction Fund there shall be credited from the proceeds of the Bonds the sum of $5,000,000 and from the Construction Fund there shall be paid by the City of HRA all costs and expenses of the Park Improvements and the issuance of the Bonds. After payment of all costs of the Park Improvements, the Construction Fund shall be discontinued and any Bond proceeds and other funds remaining therein shall be transferred to the General Obligation Temporary Tax Increment Bonds, Series 1997A Bond Fund. .3.02. General Obligation Temporary Tax Increment Bonds, Series 1997A Bond Fund: So long as any of the Bonds are outstanding and any principal of or interest thereon unpaid, the Treasurer shall maintain a separate debt service fund on the official books and records of the Issuer to be known as the General Obligation Temporary Tax Increment Bonds, Series 1997A Bond Fund (the Bond Fund), and the principal of and interest on the Bonds shall be payable from the Bond Fund. The Issuer irrevocably appropriates to the Bond Fund: (a) any excess proceeds of the Bonds transferred to the Bond Fund pursuant to Section 3.01 above; (b) ad valorem tax increments described in the last paragraph of this Section 3.02 to be received from the HRA; (c) to the extent necessary, the proceeds from the sale of definitive general obligation tax increment bonds, or the proceeds of a series of additional general obligation temporary tax increment bonds, required to be sold by the Issuer in accordance with Minnesota Statutes, Section 469.178, subdivision 5, to provide funds for the payment of the principal of the Bonds at maturity and thereby reimburse the HRA; and (d) the ad valorem taxes described in 3.03 hereof. The moneys on hand in' the Bond fund from time to time shall be used solely to pay the principal of and interest on the Bonds. Pursuant to Minnesota Statutes, Section 469.178, subdivision 2, the Issuer has entered into a pledge agreement with the HRA whereby the HRA will pay to the Issuer from tax increments generated by the Centennial Lakes Tax Increment Financing District (Hennepin County No. 1203), the Southeast Edina- Ed!nborough Tax Increment Financing District (Hennepin County No. 1201) and the 50th and France Tax Increment Financing District (Hennepin County No. 1200) of the HRA tax increments sufficient, with any other funds appropriated by the Issuer to the Bond Fund, to pay when due the principal of and interest on the Bonds. Payments received by the Issuer pursuant to the agreement will be deposited into the Bond Fund. 3.03 Pledge of Taxing Powers. For the prompt and full payment of the principal of and interest on the Bonds as such payments respectively become due, the full faith, credit and unlimited taxing powers of the Issuer shall be and are hereby irrevocably pledged. It is hereby determined that the funds appropriated to the Bond Fund as set forth in Section 3.02 hereof will produce amounts not less than five percent in excess of the amounts needed to meet when due the principal and interest payments on the Bonds, and therefore no ad valorem taxes, are required to.be levied at this time. Nevertheless, if the balance in the Bond Fund is at any time insufficient to pay all interest and principal then due on all Bonds payable therefrom, the payment shall be made from any fund of the Issuer which is available for that purpose, subject to reimbursement from the Bond Fund when the balance therein is sufficient, and the City Council covenants and agrees that it will each year levy a sufficient amount of ad valorem taxes to take care of any accumulated or anticipated deficiency, which levy is not subject to any constitutional or statutory limitation. 3.04 Exchange of Additional Temporary Improvement Bonds. In accordance with Minnesota Statutes, Section 469.178, subd. 5, if the Bonds are not paid in full at maturity, in addition to any other remedy authorized or permitted by law, the Issuer may issue to the HRA, in exchange for the Bonds then held by the HRA on a par- for -par basis, new general obligation temporary tax increment bonds maturing within one year from their date of issue and bearing interest at the rate of interest set forth in the resolution authorizing their issuance, not exceeding the maximum rate permitted by law. Section 4. Certification of Proceedings. 4.01. Registration of Bonds. The City Clerk is hereby authorized and directed to file a certified copy of this resolution with the County Auditor of Hennepin County and obtain a certificate that the Bonds have been duly entered upon the Auditor's bond register. 4.01. Authentication of Transcript. The officers of the Issuer and the County Auditor are hereby authorized and directed to prepare and furnish to the HRA and to Dorsey & Whitney LLP, Bond Counsel, certified copies of all proceedings and records relating to the Bonds and such other affidavits, certificates and information as may be required to show the facts relating to the legality and, marketability of the Bonds, as the same appear from the books and records in their custody.and control or as otherwise known to them, and all such certified copies, affidavits and certificates, including any heretofore furnished, shall be deemed representations of the Issuer as to the correctness of all statements contained therein. Adopted this 3rd day of February, 1997. Member Maetzold seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution approved. CLAIMS PAID Member Hovland made,a motion to approve payment of the following claims as shown in detail on the Check Register dated January 29, 1997, and consisting of 27 pages: General Fund $306,540.26; C.D.B.G. $113.00; Communications $59.37; Working Capital $7,327.73; Art Center $8,745.55; Golf Course Fund $9,474.66; Ice Arena Fund $10,828.10; Gun Range Fund $43.62; Edinborough /Centennial Lakes $21,844.34; Utility Fund $26,005.00; Storm Sewer Utility Fund $1,447.58; Liquor Dispensary Fund $166,462.86; Construction Fund $18,638.94; Park Bond Fund $11,201.92; TOTAL $588,732.93. Member Maetzold 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 9:33 P.M. City Clerk I MEMORANDUM TO: City of Edina FROM: Jerry P. Gilligan Steven K. Champlin Philip Boelter DATE: February 10, 1997 RE: Executive Summary of Steps Which Must be Taken by a Condemning Authority in. a Condemnation We understand that the City of Edina is considering taking through its power of eminent domain the Lewis Engineering property and The Kunz Oil Company property. The steps the City of Edina would be required to take to condemn the parcel through its power of eminent domain are set forth below. 1. Hire An AR12raiser. Under the federal and state constitutions and under Minnesota law, a condemning authority is required to pay the owner of a condemned parcel its _ damages resulting from the taking. In general, damages are equal to the market value of the property as of the date it is taken by the condemning authority. The measure of compensation is the amount which a purchaser willing, but not required, to buy the property would pay to an owner willing, but not required, to sell it, taking into consideration the highest and best use to which the property can be put. Thus, it is critical to select an appraiser to act as the city's expert in the course of the condemnation proceedings. 1 Hire Other 'Experts Needed to Evaluate the Property to be Condemned. In addition to hiring an appraiser, the city should also hire other professional consultants to assist the appraiser in determining the market value of the property to be taken and to evaluate the property to identify potential problems that may defeat the purpose of the taking. Some or all of the following types of consultants may need to be hired for the purposes indicated: Engineers -- to estimate the costs of utilities and roads which may be needed consistent with the plans of the city. • Surveyors -- to accurately measure the land area being appraised. DORSEY &WHITNEY LLP • Realtors /brokers -- to assist in current market information on leasing, sale activity, or general market supply and demand factors. • Environmental consultant -- to identify any environmental problem which may require remediation on the property. • Geotechnical experts -- to identify other potential problems with the property, such as suitability of soil for building or whether the property is located in a flood plain. 3. Determine Whether a Taking is Desirable. After receiving the appraiser's report indicating what the city may have to pay for the taking, and after receiving the reports of the other consultants, the city must decide whether a taking would be desirable and consistent with its goals. If the city determines that condemning the property is in its best interest, the steps set out below must be taken. 4. Prepare and File Petition With Hennepin County District Court. The petition is a pleading in which the condemning authority (also known as "the Petitioner" in this context) asks the court for permission to go ahead with a condemnation. It describes the property to be taken, the purpose for the taking, and the names -of all record owners, lien holders or other parties known to the condemning authority to. have an interest in the property, including tenants, parties possessing easements and parties to purchase agreements or option agreements. The petition is filed with the Hennepin County District Court and must be served upon all persons with an interest in the property. The petition requests the appointment of three commissioners to view the property and determine the damages to each party who has an interest in the property. Usually the condemning authority files a lis pendens with the county recorder describing the petition and property to be taken. The purpose of the lis pendens is to put all persons with an interest in the property, as well as the public, on notice that a condemnation is pending. 5. On a date at least 20 days after service of the petition, the Hennepin County District Court hears evidence in support of ' or against the granting of the petition. The city must show at the hearing that the taking is necessary and authorized by statute. Owners will often assert that the property is not being taken for a public purpose but this argument rarely succeeds. The vast majority of petitions are granted-by the district court. -2- DORSEY & WHITNEY LLP 6. If the petition is granted, the judge appoints three commissioners and two alternate commissioners and sets out by order the first date they are to meet. Their function is to determine the damages which will be sustained by the owners upon the taking of the property. The commissioners must have no interest in the property to be taken and be residents of the county where the property is situated. 7. The Commissioners Determine -the Damages Which Will be Sustained by the Owners of the Property. The duty of the commissioners is to make a separate assessment and award ' of the damages which in their judgment will result to each of the owners of the property by reason of the taking and to report their assessment to the district court. By statute; the report of the commissioners must be filed within 90 days of the date of the order appointing the commissioners, but this deadline is subject to extension by the court upon motion of the Petitioner. The commissioners have the following powers and duties: • To view the premises involved in the proceeding. • To take public testimony from witnesses under oath. • To subpoena witnesses. • To require the Petitioner or owner to furnish maps, plats and other information bearing upon the nature of the property and the proposed undertaking. • To make, without unreasonable delay, a separate assessment and award of damages they believe will result to each of the owners of the land by reason of taking. • To show in their report, when requested, an express finding of the estimated cost of removal and remedial actions that will be necessary on the taken property because of existing environmental contamination. • To reserve, in proper cases, to the owner a right of way or other privilege in and over the land taken. • To allow and show separately, in-their discretion, a reimbursement to the owners of reasonable appraisal fees not to exceed a total of $500. -3- DORS EY & WHITNEY L L P Note: By statute, the condemnor can acquire possession of the property prior to the award of the commissioners. This. so called "quick- take" procedure requires the condemnor to give the owner 90 days prior notice that possession is to be taken and to pay to the owner or deposit with the court an amount equal to Petitioner's approved appraisal of value. 8. The Viewing. The commissioners will set up a time to view the property to be taken and will issue notices of viewing to all interested parties. The right of way agent or engineer or other person primarily responsible for overseeing the taking should be present and have copy of maps to objectively describe the nature and extent of the taking. The attorney for the condemning authority and the attorney for the land owner should be present at the viewing with sufficient information about their availability and that of witnesses to enable an evidentiary hearing to be scheduled. 9. Commissioners' Hearings. After the viewing, the commissioners will schedule a hearing or hearings at which evidence will be adduced relating to the value of. the property to be taken. There may be more than one hearing. In Hennepin County, the conduct of the commissioners is governed by a set of proposed guidelines and rules. 10. Post - Hearing Procedures. After the hearing or hearings are closed, the commissioners will meet one or more times in private to make the award of damages. The report of commissioners must be filed with the district court within 90 days after the court appoints them, unless the court extends the deadline upon motion of the Petitioner. Within ten days after the filing of the report, the Petitioner must notify each owner and attorney of the award by mail. 11. Appeal of Commissioner's Award. At any time within 40 days from the date that the commissioners' report is filed with the district court, any party to the proceedings may appeal to the district court from any award of damages embraced in the report, or from any omission to award damages, by filing with the court administrator a notice of such appeal and mailing a copy of such notice to all parties of record having an interest in lands described in the appeal. Even if the commissioners' award is appealed, the condemnor can immediately acquire title and possession of the property by paying or depositing with the court three - fourths of the award. Any party to the appeal is entitled to request a jury trial. The jury determines damages de novo - that is, without being in any way bound by the commissioners' findings. At trial, the -4- DORSEY & WHITNEY LLP owners have the burden of proving their damages and have the right to open and close at trial. The verdict must show the amounts awarded to each person separately. After verdict, the court may allow reasonable expert witness and appraisal fees to the owner. The court may also allow the owners reasonable costs and disbursements, although attorneys' fees are not allowable. However, even if the Petitioner (i.e., the city) is the prevailing party, it cannot be allowed witness fees or costs from the owner. 12. Condemnor Pays judgment. If no appeal is taken to district court, the Petitioner must pay the commissioners' award within 70 days after the filing of the commissioners' report. If the award is not paid within 70 days after the filing or, in case of an appeal, within 45 days after final judgment is entered, the court, on motion of the owner of the land, shall vacate the award and dismiss the proceedings against the land. In that event, the owner may recover from the Petitioner reasonable costs and expenses, including attorneys' fees. Miscellaneous Points of Interest. 1. Abandonment of Condemnation. The general rule is that a condemning authority can abandon the condemnation at any point in time before the owner of the property obtains a vested right in the condemnation proceeding. In applying that rule, the courts have held that a condemning authority may not abandon the condemnation proceedings after the time for appeal to the district court from the commissioners' report has expired. In the event of an appeal, the condemning authority cannot abandon the condemnation proceedings after the jury renders its verdict respecting the value of the property. Thus, if the city chooses to appeal the commissioners' award, it cannot wait until the jury renders its verdict to decide whether it actually wants to take the property although, of course, the property owner is always free to move to vacate the award and dismiss the proceedings if the city does not pay the award. . 2. Award of Relocation Expenses. We understand that the owner and occupant of The Kunz Oil Company property will need to relocate if said property is taken. Under the Minnesota's eminent domain law, the City may be required to provide relocation assistance, services, payments and benefits required by the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended by the Surface Transportation and Uniform Relocation Assistance Act of 1987, and regulations adopted pursuant to those acts. This required relocation assistance could add an additional element of costs to the taking. We do not know at this time whether the -5- DORSEY & WHITNEY LLP owner and occupant of The Kunz Oil Company property will qualify for relocation assistance from the City or what such relocation assistance, if any, will cost. We will need to review these matters further. -6- DORSEY & WHITNEY LLP J V 0: U EXISTING OLDG. i 1 RAILROAD EDINA SITE PLAN LAURENT /PARKS DEVELOPMENT 6,101% 10 440 ( T) NORTH BLDG.'S A -F SQUARE FOOTAGE 84,000 SO. FT. 338 CARS REQUIRED AT 411000 211 AT GRADE Be UNDER 341 T LLB RESOLUTION WHEREAS, it is necessary, advisable, and in the public interest that the Housing and Redevelopment Authority of Edina, Minnesota (the "HRA "), a body politic and corporate under the laws of the State of Minnesota, acquire for redevelopment purposes, and pursuant to the redevelopment plan entitled "Grandview Area Redevelopment Plan" dated May 30, 1984 (the "Redevelopment Plan "), adopted by the HRA on June 18, 1984, property within the Grandview Redevelopment Area;, and WHEREAS, in order to accomplish the objectives and purposes set out in the Redevelopment Plan, it is necessary that the properties described on Exhibit A attached hereto and hereby made a part be redeveloped; and WHEREAS, the HRA has been advised that said property will not be made available for redevelopment in a manner that would meet the objectives and purposes of the Redevelopment Plan unless it is acquired by eminent domain; and WHEREAS, in order to provide .for the redevelopment of said property in a manner that would meet the objectives and purposes of the Redevelopment . Plan, it will be necessary to procure the same by the right of eminent domain. NOW; THEREFORE, BE IT RESOLVED, that in order to provide for the redevelopment of the property described on Exhibit A hereto in a manner that would meet the objectives and purposes of the Redevelopment Plan the HRA proceed to acquire the property described on Exhibit A hereto under its power of eminent domain; and that, the attorneys for the HRA be instructed and directed to file the necessary petition therefor and to prosecute such action to a successful conclusion, or until it is abandoned, dismissed or terminated by the. HRA or the Court; and that the attorneys for the HRA, the Director and Executive Director of the HRA and the Chairman and Secretary of the HRA do all things necessary to be done in the commencement, prosecution and successful termination of such eminent domain proceeding. BE IT FURTHER RESOLVED, that none of the foregoing .actions to acquire the property described on Exhibit A hereto be started or undertaken until the Grandview Area Tax Increment Financing Plan of the BRA is amended in accordance with Minnesota Statute 469.175, subd. 4, to designate the property described on Exhibit A:as property to be acquired by the HRA and to authorize an increase in tax increment expenditures to pay the costs of acquisition and redevelopment of such property. BE IT FURTHER RESOLVED, that it is hereby found and declared that the acquisition of the property described on Exhibit A hereto by the HRA under its power of eminent domain is necessary to redevelop blighted and substandard areas in the Grandview Redevelopment Area. j Lewis PropertT That part of Lot 1, Block 1, "Edenmoor, Hennepin County, Minnesota ", lying North of the South 6 feet of said Lot 1, according to the recorded plat thereof. AND That part of Lot 1, Block 1, Wanner Addition, lying Northerly of a line described as beginning at a point on the East line of said Lot 1, distant 23.4 feet northerly from the Southeast corner of said Lot 1; thence Westerly parallel with the South Line of said Lot 1 a distance of 101 feet; thence Southerly parallel with said East line of Lot 1 a distance of 22.4 feet; thence Westerly parallel with said South line of Lot 1 to the West line of said Lot 1 and there terminating, according to the recorded plat thereof, Hennepin County, Minnesota. AND That part of Government Lot 8, Section 28, Township 117, Range 21, lying Southerly of the Southerly right -of -way line of Eden Avenue and Westerly of the Westerly right -of -way line of the Soo Line Railroad Company, formerly the Minneapolis, Northfield and Southern Railway, which lies Easterly of a line described as beginning at the intersection of the South line of said Government Lot 8 with the East line of Block 1, Wanner Addition; thence Northerly and Easterly along said East line to the most Easterly line of said Block 1; thence Northerly along said most Easterly line and its Northerly extension to a point 25 feet Northerly along said most Easterly line and its Northerly extension to a point 25 feet Northerly from the Northeast corner of Lot 2, in said Block 1, thence Westerly parallel with the North line of said Lot 2 to the East line of Lot 1, in said Block 1; thence Northerly along said East line of Lot 1 and its Northerly extension to said Southerly right -of -way line of Eden Avenue and there terminating, according to the Government Survey thereof. Lot 2, Block 1, Wanner Addition, Hennepin County, Minnesota. AND That part of Lot 1, Block 1 of said Wanner Addition described as follows: Beginning at the Southeast corner of said Lot 1; thence North along the East line of'said Lot 1, a distance of 23.4 feet; thence West parallel with the South line of said Lot 1 a distance of 101 feet; thence South parallel with the East line of said Lot 1, a distance of 22.4 feet; thence West parallel with the South line of said Lot 1 to the West line of said Lot 1; thence South along the West line of said Lot 1, a distance of 1 foot to the rl Southwest corner of said Lot 1; thence East along the South line of said Lot 1 to the point of beginning. AND That part of Government Lot 8, Section 28, Township 117 North, Range 21 West, Hennepin County, Minnesota, described as follows: Beginning at a point located on a line drawn between the following described points: Point One located on a line parallel with and distant 221.8 feet East of the West line of said Government Lot 8, which point is distant South 259.4 feet from the intersection of the center line of Eden Prairie Road and said line; and Point Two located on the South line of said Government Lot 8, 246.8 feet East of the southwest corner of said Government Lot 8, said point of beginning being 647.9 feet northerly from the south line of said Government Lot 8; thence Northerly along said drawn line 25 feet; thence Easterly and at right angles a distance of 90 feet; thence Southerly and parallel with said drawn line 25 feet; thence Westerly and at right angles to point of beginning. COUNCIL CHEC,. - EGISTER WED, FEB 12, 1997, 8:08 PM page 1 CHECK.NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 13037 •02/18/97 $800.00 BRW INC. Eng fees 15024 CENTENNIAL LAK PRO FEE ARCH /E < *> $800.00* 13038 02/18/97 $15,767.47 DORSEY & WHITNEY Legal fees 528843 CENTENNIAL LAK PRO FEES LEG /S < *> $15,767.47* I' 13039 02/18/97 $24,924.34 Hennepin County SPECIAL ASSESSMENTS 021897 CENTENNIAL LAK SPECIAL ASSESS < *> $24,924.34* 13040 02/18/97 $1,766.12 J.H. LARSON ELECTRICAL C Lights 01177983 CENTENNIAL LAK PARKS 519 02/18/97 $7,576.06 J.H. LARSON ELECTRICAL C Lights 01257007 CENTENNIAL LAK PARKS 519 < *> $9,342.18* 13041 02/18/97 $6.00 Marrs, Julie Parking permit refund 476 .50TH STREET, PARKING PERMIT < *> $6.00* 13042 02/18/97 $6.00 Olson, Janet Parking permit refund 133 50TH STREET PARKING PERMIT < *> $6.00* 13043 02/18/97 $14,166.67 PARTNERS FOR SENIOR COMM HRA bond payment FEB 1997 EDINBOROUGH LOAN TO OTH FU < *> $14,166.67* 13044 02/18/97 $145.00 URBAN LAND INSTITUTE U.L.I. Dues 011097 GRANDVIEW MISC < *> $145.00* $65,157.66* e T�il REPORT /RECOMMENDATION •r \JV,B• \f TO: Mayor & City Council From: Craig Larsen City Planner Date: February 18, 1997 Subject: Final Development Plan. 3700 West 69`h Street. Southdale Center. Agenda Item # II.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion ❑xl Resolution ❑ Ordinance ❑ Discussion Recommendation: The Planning Commission recommends approval subject to: 1. Adjustment of westerly curb cut. 2. City Engineer approval of utility plan Info /Background: See attached Planning Commission minutes, staff reports, and plans. , 1, I FAIRVIE* SOUTHOALF -/ J Y HO TAB- / I to � I , is op 65 •� r � la i Jt� ell \7� SOUTHDALE SHOPPING CENTER IT �I NO sou V t r FINAL DEVELOPMENT .U'Me.a P -s, -, PLAN L 0 C A T 10 N 3700 West 69th Street REQUEST Construct Restaurant EDINA PLANNING DEnARTMENT DRAFT MINUTES ;OF THE REGULAR MEETING OF THE EDINA PLANNING COMMISSION HELD ON WEDNESDAY, JANUARY 29, 1997 7:30 P.M., EDINA CITY HALL COUNCIL CHAMBERS MEMBERS PRESENT: Acting Chair, Helen McClelland, David Byron, Ann Swenson, Charles Ingwalson, Lorelei Bergman, Geof Workinger MEMBERS ABSENT: Gordon Johnson, and David Runyan I. APPROVAL OF THE MINUTES: Commissioner Ingwalson moved approval of the December 5, 1996, meeting minutes. Commissioner Swenson seconded the motion. All voted aye; motion carried. II. NEW BUSINESS: P -97 -1 FINAL DEVELOPMENT PLAN 3700 WEST 60TH STREET SOUTH DAL E CENTER Mr. Larsen reminded the Commission in the Spring of 1995, they considered development of this site with a Boston Market restaurant. Continuing, Mr. Larsen said the plan presented this evening is very similar to the plan submitted for review in 1995. Mr. Larsen reported the 1995 plan was not reviewed by the City Council. Mr. Larsen pointed out there are to changes in the new plan. First there will no direct access to the site from West 69th Street. Access will be from the one - way ring road system of the center. Second, the loading and trash areas are flip - flopped. This will make it less likely that delivery trucks will interfere with the ring road. Mr. Larsen concluded staff recommends approval of.the Final Development . The rearrangement of the loading dock area and the - removal of the West_ 69th Street access make this plan superior to the earlier proposal. The proponent Leland Hicks, representing Boston Market was present, Peter Hilger architect for the project was also present. Commissioner Swenson asked Mr. Larsen what he feels the advantage is in not having a curb cut on West 69th Street. Mr. Larsen said staff would rather have vehicles stacking on private property, not public. Mr. Peter Hilger, architect introduced himself to the Commission and explained the trash enclosure has been moved to create more distance from the one -way ring -road as recommended by the Commission. Continuing, Mr. Hilger explained Boston Market is served by a smaller front loading trash vehicle, and with the location change there should be no problems with trash pick -up interfering with the routine traffic on the ring -road. Mr. Hilger also asked the Commission to note the majority of food deliveries will occur in the early a.m., and are made with small delivery trucks. Mr. Hilger pointed out the change in access and explained one parking space was eliminated which created a more efficient comfortable turning point. Commissioner McClelland questioned, where employees will park. Mr. Hicks said employees will be parking off -site, adding we hope to secure a cross - parking easement with Southdale. Commissioner McClelland commented on the shortage of one parking space. Mr. Larsen explained if this site were in, a stand alone situation it would be one short, but because the City views this site with Southdale's parking spaces, the number of spaces provided is adequate. Continuing, Mr. Larsen said cross - easement parking, and snow storage issues at this time are under negotiation between the proponent and the Center. Commissioner McClelland commented there is only one drive aisle that services the trash and loading areas, and questioned if the majority of delivery vehicles are small vans as explained by Mr. Hilger. Mr. Hicks said the majority of delivery vehicles are small vans, but large Cisco semi - trucks are also used. The semi - trucks will deliver during the early a.m. hours, and because of the relocation of the delivery door, the larger semi should not block the ring -road. Commissioner Swenson asked if Boston Market would be willing to provide lighting for employees who have to cross the ring -road to get to their vehicles. Mr. Hilger said within the site the walk -way can be extended to the perimeter providing safer pedestrian crossing. Mr. Hicks interjected the personal safety of Boston Market employees is very important, and we would be willing to provide more lighting if needed. Commissioner McClelland asked the number of light standards planned for the site. Mr. Hilger said there are six light standards proposed, and there are additional lights on the building. Mr. Hilger stated if needed an additional light standard can be placed near the employee cross -walk area. Commissioner Swenson asked Mr. Hicks what door is used by employees when they exit the building after hours. Mr. Hicks said Boston Market operates on a buddy system for trash removal, and all employees leave by the front door. Commissioner McClelland asked if Boston Market would be willing to place a light standard near the employee cross -walk. Mr. Hilger said in quickly reviewing the plan a light standard is located at the trash area, and it could be made a double headed light standard which would provide more lighting at the cross -walk area. Commissioner Swenson commented on the vegetation questioning if it is low near the entrance /exit. Mr. Larsen responded city staff is carefully reviewing this area so it complies with clear view and stacking, adding there is a possibility there may be revisions in this area. Mr. Larsen added staff also reviews the type of vegetation planted in this area so we are comfortable it will not compromise clear view into and out of the site. Commissioner Byron commented he is a bit surprised by the discussion this evening, pointing out when Boston Market last visited the Commission, the Commission was adamant that Southdale. Center provide us with their future plans for potential redevelopment of the other ring -road free standing sites. Mr. Larsen responded at this time from discussions with Southdale Center they have indicated there are no immediate plans for ring -road expansion, except on the subject site. Commissioner McClelland acknowledged there is possible redevelopment of the Midas and Firestone site. Mr. Larsen said that is correct with the Midas site the site that most likely could be redeveloped. , Commissioner Byron asked Mr. Larsen if there are limiting factors that could come into play to ensure orderly development of the oudots on the ring -road. Mr. Larsen explained the subject site is so small (along with the other ring -road oudots),, that their - redevelopment doesn't even touch the limitations of -the site. Mr. Larsen said only a major redevelopment of the Center itself would possibly trigger parking concerns. Mr. Larsen concluded the City has in place the Final Development Plan process which affords the City some control. Commissioner Byron asked if because of our Ordinance more outlot development (besides Midas /Firestone) could occur around the ring -road. Mr. Larsen agreed that is true. Continuing, Mr. Larsen said Southdale Center has always been very up -front with the City, and in the past always worked well with staff on any redevelopment. Continuing, Mr. Larsen noted past input from the Center has always been that ring -road development is limited. Commissioner Ingwalson asked if the City still can control ring -road redevelopment even if the site can support more. Mr. Larsen reiterated the City has control because of the Final Development Plan process. Commissioner Ingwalson added he has some comfort because the City has control, and in his opinion the anchor tenants would have to agree to any redevelopment, and would not want to see something developed that would compete with them, or block their presence from the main streets. Mr. Larsen agreed, he said the City has their control mechanism with the Final. Development Plan, and the Center also has internal control mechanisms. Concluding, Mr. Larsen said in order for more redevelopment to occur along the ring -road there needs to be a lot of internal sign -offs. Commissioner Bergman asked who owns the subject site. Mr. Larsen said the subject site is owned by the Center, noting at this time the Center is in the process of being sold. Commissioner Byron asked if the site will be owned by Boston Market or will be leased. Mr. Larsen said Boston Market has a lease agreement with the Center. Commissioner Byron reiterated this item was tabled a year and one half ago, adding he feels uncomfortable with making a decision especially since Southdale Center itself is facing a change in ownership. Continuing, Commissioner Byron asked if the ring -road system has sidewalks, and if the road was not constructed with sidewalks ,maybe commercial is not a good option for both sides of the road. Mr. Larsen stated that hopefully this site is self contained for its clients. He added the situation is not ideal, but agreed the safety of clients is important. Mr. Larsen said the Engineering Department will review the site for safety issues for vehicles and pedestrians. Commissioner Swenson asked if the City can recommend a pedestrian cross- walk over the ring -road. Commissioner McClelland interjected and questioned Mr. Hicks on the number, of employees that will be parking in the leased spaces. Mr. Hicks said the number of employees parking in this area during the day and evening will fluctuate between 10 and 20 employees. Continuing, Commissioner McClelland asked if a pedestrian flashing light standard would be appropriate at the pedestrian cross -walk. Mr. Larsen said it is not unreasonable to require a pedestrian cross -walk and light standard. Commissioner Swenson moved to recommend Final Development Plan approval subject to staff conditions with the additional conditions of adding a pedestrian cross -walk ,increasing the lighting at the pedestrian cross -walk and adding a light standard noting a pedestrian cross -walk. This cross -walk is to be located near the employee parking area. Commissioner Bergman seconded the motion. Ayes; Bergman, Swenson, Ingwalson, Workinger, McClelland. Nays, Byron. Motion carried. CITY OF EDINA PLANNING COMMISSION STAFF REPORT 1ANUARY 29, 1997 P -97 -1 Final Development Plan 3700 West 69th Street Southdale Center In the Spring of 1995, the Planning Commission considered development of this site with a Boston Market restaurant. That plan was very similar to the plan now submitted for review. The 1995 plan was not reviewed by the City Council. The two plans are compared below: Building Size Parking Seating Building and Parking Setbacks New Plan 3;134 square feet 41 spaces 82 Conforms Old Plan 3,200 square feet 42 spaces 62 Conforms There are two noteworthy changes in the new plan. First, there will be no direct access to the site from West 69th Street. The only access will be from the one -way ring road system of the center. Second, the loading and trash areas are flip- flopped. This will make it less likely that delivery trucks will interfere with the ring road. The new plan increases the seating capacity by 20 seats, which creates an additional parking demand of seven spaces: If this were a stand along proposal, it would require 42 parking spaces. However, code looks at this site as part of the Center. As such there is adequate parking and no variances are required. Recommendation Staff recommends approval of the Final Development Plan as we did also in 1995. Removal of the 69th Street access and the rearranged loading dock area make this plan superior to the earlier proposal. � SITE PLAN 9041: f.r0• -p / /--- EnISTIMG PARKING nREh S--' - AelFi 11-1 me 2c ID rmff xp wni x o[ r o4 i /x i /' / i / / /' i• r xxi' orna �.. ' Sad° b• 69T1 -1 STREET WEST 1]OP.IH 13: -1 2 PYLON SIGN SfNL NiS .M1 ll°G1Re 1 Ov.MM. W 9� Svrvi P ° rrasl[ B[]i ]1s]]urr> �- 1s • x run 1w.c .nrors- �ra onn w - x]wT�iu s�au� wM .. vq we anr..,m co-mano ay.ma.o co.s.nn +vnu. � -•� � _- - -- -_� sw.c[ ox 1:1} 40R a0[a MN KW a S�QI SV-21- OM-) ww�aw�a.r]rtw - -- nrli v •. wrt• m. a.. r. Im, 1.n.r..rMw1 a1 aidC i•p i 'e.e�.eer,....m mar- LOx3�RC1 t10AP] rtn L(l.0 ni _ sr[ ar..wa) n cwrsxrucl r a.a rsr K141 ou su p-2 srsrc[ n 1X5la sv -) W 44bM- f- leuaasA'wtesnw -]cA ea.la». 3 CONSTRUCTION NOTES 3°4r: rlwa e� CPU m o cca U ' Z [s7 � � • R U U z a3 0 0 WF X a F ti a a. PO of /i3,wx r.xp S[' -1 LEGEND ' NORM ,o,r5_______-- (D&IbZTfENCE DETAIL ZZ zzzz�z ' ' '` r' °"=°l °e~T ~�,�__--------~---r---- , _ -'--� __ --' ---- --_ —_ --_' _ 8 KU K » «» « GRADING PLAN Gil— I LEGEND ""~" \W\ 7z ZZ ' ^ ` u|/u/r PLAN VT ' zm � , � �s ra cnrnK.tw a 1�rD1aaME rm wwe'1Mxm a "m -- no xm a1t [woe, t1w0Da1rOVt ra naM as s„ro00paxE a N — wrnmm nnxwr.0 Dnwxu ra cGmKr«rs sn srtce. DlierrlON sow :/D . _ .. - . aou. nc'iB o w n, ivrsar tart ws i wpn A. .eeP N sQ sH .w inwm _i e,DUayr fQ w DnM Dw rn W «x,rxwxrD a,,.Wx �Z- DECIDUOUS TREE PLANTING C�•� x ,o. r w�v a11®D" o.DOO u1AnE (IIMFes onmrxaT rmm) r soa 0 MEE uro1N [L u�ir mD% la �wwr Tr a.eD� fPVUD� 7 0 11.61 PLANT SCHEDULE RE - UWWMT - - -- ..jj. cREUrsrnC r- BE- ACEA RUDFO�R D SOWST -p• T- 77r -M _- DI.."SM iNK.vR,mS lN[ANIe' W MSTTVM_CR.® - -- 1-17T — SrrrA Mr,MVs Tr•RCOMW LEDD'W7r- 9RIEA - -3r Ur0.o. _ .. '1 RiTL9T[STJ1TRn' _.. -- le- -tp -- t' -6E. :I IrnNT p [Avert '>�J :7, - Z%_ - urrG[a'ttKSerIuio m ai my "I M/w II 1 --1 N. � uxx m uma. s s.ueex wnwo w1. nls,Wa v.DL SHRUB PLANTING I'LL r� PROTECT ASH TREE TO REMAIN i `fir 10' AS!1 TREE 70 REMAIN - -- 16' ASH TREE TO REMA114 PROTECT 16' MAPLE TREE _ PROIECI 2 -- 16' SPRUCE IREES TO REMAIN. 10 REMAIN. K mig- lD.TFa xITPOx9RiL rOn - 1. uAa6[X[ CGtaetwr fwru K aownsln[ roe roMKnrc caws S•R °. eenvex rprtlNQV r tr2f NrD vase rxn.D[ Ilex .w.wx:wc txi ra yse or [veers - uxD[.awrD uran+ Mouwe rxmn m w : �. rnDrl �,a i �[ °eu, � rm[• �a .mOewl s raaxr Amu 1n ra r • .0 •[nw. �N,uwG"xtnwro 1r1am1f um .Eleo +v xow .aM xA [ tisR «e�i (m.iw. m�t�«scA°�1°ra mottoia .6OV� ncvrwnwOOac, i u Eve; "E :m:Ni r.n�r •e xeua revel r na uT.s v soD. P [ to -ao-lD ,L1AfxIAr� (On1e•CroM SwLL Q MsoKrsV t x01tlY IAMOYN[ urpw[m - rQRR[v 9m ONM �Hxan1 u1I�10 POKExr vmrv0 M. r 0"nw0°H E'a'o�pr m01Of nr M�MnI IrrtvllunxN. aKx •S vueeU Tn rar�l(w� 9[ riID . nlrs Rn •pl[. Ili e[[x INOGtpv p - - -- roI LI 1% °n.A l m[e. ura s[ 11 . rM1eM � W. i -1° NO r"«n l . I. cwrM WDSAw1 10 0. rWrt nR uw J� A:: rn —1 •a r51 I n owe ro nj o- w •r ♦ x :[ m 1fW01es rtv uw[. rxa/e[ r xtrw I. Ow ur wn[. IMIO- 65 otxeR+Y NY1PMhf 10 LVO Dv[ arm. %u v r11 i W.I xRlel �E uw. NnIxO amu HHIO « ^Dp «rte xrll IlD1l K S ADer[ R.,Nlar[ 0 tn tH[f rY0 9wvero0cnMf ai" Wx 1.1- W[Af x 0 Ha 0[ o,cw2 r0ev. �r -- wap n wxpwa Ne�, Sr� sn a a �m xm , M1 v eria e . r nN u mauxuwnNF f r W sxr[ f ". v[ rM D utwxO o sAumrc x wnwtirDTlww0 . a O runow1 lw,f wt n carn��w. lo.n.,n°:v°ri'viwvi•Dr+w u rt urlmr� su. u'c o 1ww. a. Ersru "smx uwrc mx „ relrws.E rw urT v - x "DUUm wr n[ Da[ m Nw swAUe em QGx.nwR 33��_— v[,rMT euw� 1n0u ID °A[ArN IPlC xxp�Ti N t uW xw -. ws BK+O[.I. " x H• 1/W AIOivMx /f tdsoaivDAiuninE n.D t�x[ IaI 1/s « ow Ave �iecw°nxr milnunM«. a °em wNU'i`LUIO [c«.�v� a1x ns �disiNrtl u1 uewrs, lumlx° Lair) Ox•tt x Np[D M[AS 1'.ui O[lNExr 5o0 10 Mua�mi 'N. rt f�W rxy,ya i D nN r Wo i0° °1 'y` rN De xn10.5 •rRx SnnrvrC. r lOesCx 909nA•M D, 1win+o DID .uas 70 uWiuw a`� .x[ DxNTx enax ",9, ee[ND.D a . «ND i,wH, is ^°'° n"' ,An.lnAanx ow M1,Gp�'FAa� r1w.m crsr cWIaIrtDR sAwM xuw.xn n[a +w awves meoua, em. "�u°anu�¢wniAUnrn. «u"xwx. . saw. w xlzlox[. sQ sPrrs. �uc�..•ETrtwiucDrrxu H,rou uo tort w Peeoo D. .ue .�rt"ew Ar v . . •r41 oDTCR 1rq.U1"0 pnm um Dx5• noon nuw�nnH ON, •rq SnV[ Rt[2 .w° 9Pt9i w Kcr[� mug -- bOSrx ,wMP•x (a xw) e. 1nrUMMxR f•D4 m wum .Nn nQS Or Sua wyl Rp ea[ w5 9mm� ueM° ra AiDHwu� �M"xP° Cwtcily R W DID pSCVE Mw1e[wtr .1 aruerAaln sxrN tt D«ww n[ �_� oR Ai [.ux�s.Y 1mvaTe v Wuan art D"n venous 1px Nm�iew[xr 1rwxlrrcs xrocsioR.t n•m In ra ert,w runxwM aw+.e1". �.., �" « xw s re.•i[ rorN r< wnfern rox"KiialaM Pra. r`1 J f .a axxr[.W rn.r �r„w o� ,nR°w�m ti WwD n.n,rxxwr r_iN mx��_� ."rinri„: x :,i DD `i vriAvN .l"«,- EVERGREEN TREE PLANTING r.J.w n e .L.c �- n . ADP thlxi•n1wn, nrNr n1D xax u �umv M_ 2.1 ASH TREE 10 REMAIN L -- PROTECT TREES TO RFMNN (TYP.) 9]RlaID 1LY IP_FL- aVdN1lRT rAfat" m Da ert - s e u. �a . ° r_ii tan or°•,.rwiun, ie r - pp °mw sm° aeon: m 'e rmrno Ato e[wux iw:�si :° % � • °� n1sl.[.aRro e. rpi m mn!Dnnonne>�a I.rosw[ UU ox M D[ Irmnneu rw rxowrNC aloe aw.lxcz °Aa xoxs E na r«.owxD 1�rAr,. A MPaA[ KNPAR 1•rNl « n¢ nDPO[m [xuv . ersnx. om rnarranox v mf,WO [ea,rwx m,oE "GrI— .wo Garu roe row° e�oRi=ur'�x"m 0. Nttt rr[ Irwutt[n Arun, vuiC r•[H pnDIA[eRl. 'wmt "ol ct . D, I —M•nxWR. nav[ nmrcnox v utm smw vrm. KcwnD m owa o. n[r°rS1 u u�auaurr wanprxrxi cn.oMO. sslrolr�res. n°awnnwo to ortlnR 1wOnnrn°R1M mm rrpr cvee -n. rt- «.�x•r 10 l arwl . xv ur" s' LV1pu+c[ o lan TD i° Dirwrw°:`°�iMLiAaomiwnONrmn["e. •. sn m GtgDO wTw Wrap 1101wM IOe wftyM,�OM, OP[MtlDx, iryR rrAR g « C0a^WU[M rOn Att rl[CQ « [Wnurw rt 0 xl[Us E«n D � �t frH[ID DN M AM. rope To «[ axrx ww mwsm°x a tx[ Ffl m O _ 06 0 E_m �k tj 1 eeaa z .. y 'B x��A�• U x YY � a 7.�,�fi o a� F =� co (nF] W LT z 5 a Z my 0 U' Ef) a n o' g ie— tt -Df -ee y� Pn eis '�' Rumbx - -_ -_� EQUIPMENT SCHEDULE —G !� .fL qII Y160.1 Y11 xin [[[. IIl1- N mw d llv[.[ [P[ 0.nLL[[ • erL cc R C$ m 'llfvol WME r:xl 6QhMY4 [`G Ei` xa m r? l6w lv .. nL -Im:w xc. ffr-- - Ica -P -xw ma uu IML I., ' -- ac dFi wa.- If T .t1Pr.. u n u: m➢iL Clt�3r J'4 clL�'•au .Fc [S— :Fi`canna M— �. - iii11T$g- y0ry -yr io- D-{t -- vi i[— ELM -L (F.- a_1 1 ? ®.161 s'c.. �rLiw�o. _— - urmrl a w¢ t� __— H— __ :[c— ncc. i8 } titer -1 1VL!` 1_ .L-I9 s= call g� .ic .i— _ m t rarnre_ tSi @16 -- arI-slnt— _ C3£_ 'd 71d :5L �3i Hlrl - 611 "xRa 1 -fT— 171AT+ETDRbTT�f�t —V -- x[� -f[F 17IAFClflx[ �_— L_.,.. tu7RGi I't V__ —_._ — — - -- n[ -- fif= - Ra xpo tzl gam: (L 0.n. : L(< 1 Yw -tv cmurt. Em 1. Nr1uV.¢ +[c - IImnL. 1H i Aff 2. GI. 1 a •�— i - u6inln rRl I!EZI .aul .[¢ Iv rnlwa rxc • ie i-la� s r s x.u•v m[ wcs.. PP — cc ML = !-1. -E a l_� - - if6 93 N'ri— uL 191v . — W ML C lrw [ H6 1m•t. �iv�f� 176 - 3LI Sal -6� - �' .L �— K o?LL 331 SS 1�LL�vu[ __ n�.pn . lc . N_ we S1Rn am ral ri 1.0 GENERAL NOTF9 Itr In RD�4[u1m11 (paK1(/ 1f 1[9PIIIR[ 1¶. R16vlLlrli 1116 .11x6 JEQUL[PMENT SCHEDULE tt.L[• 10[ os .. ILi b q $ oC ~ Vin: � V F X ft` >c = L\ li z. uk��@ Lm F X 5 zx � 0 7 w F � �-z fA U p w • 01 /IL9r ..J.lt A -1 All z 0 A-4 -u, 0 D 0 3. .. If) A JE.I.F.S. SCORE JCAN r DTL. --- f ------------- ---------- I ------------------- j WEST ELEvAT1011 EXTERIOR FINISH NOTES xDxf C IIAL S- L—t �p------------------ 10 --- jp mlua (D•. .11 MATERIAL LEGEND SIGNAGE NOTES 2 —A . .D 11-0 —T .u.rnM.nF was - ------ -- SMT •m9[SS ------ 11 ILI: ------- ------ - cm—c'm E.=V IT'". W romDAnopi noris 2 EAST IGENERAL NOTES All z 0 A-4 IY9•B•V[i w l9 R °•e �} - [w•L I Lwn - [Dun - BDV uxL 4 - E�l .. [4u= L PPP ,xrt,x.L[. ux.,x.rm x orxxn - - lw.L - a y: a' -. > : . �� _ ��Ll %1O —H l� �/V l- O%� � —�� P, u. -s - I A E.LF S. SCORE JOINT DTL. r -o- �,ni ul�l (W(�i A]SD 5[Nri xl [0311olBfNx3 �f�°M•C _ �_ O, —_._ _ —_ __N a..a OB I' r9Jl•xx0 P •SS Trt°m -. - -- —_ I 1 r> • SPARi °u+TPlr 1 r I T rWw•Nr!- 3�� srmx Mn r••xws � I NORTH ELEVATION EXTERIOR FINISH NOTES ! _'___.____ _ nI D -- - B •rep (� v acw•n.t ur.s scort .r>xr Im.) T .__._, _ �imu ---- -- - --- • w -000Y aw- vMxll[fl t Blsr•um _______ / _________. — � BnF s` _. _. —._. 71 ___ c•xan L[r[nl - Lw•v _____ _.--- Al _________ Y°� --- -- - - `d L _________ [w•t - --- � /l'-1 w w 14 u•rtna O n w-fym RuiT74i T�iH IMF- �, -1. _x !xr ry D•x uwxr •x<„�aD Men) � � -- _ '� _ U lJ G MKN ,x3x.•mx ,— iirnFl _ fn•�x?o�°!BgaB�°��lnnn��Mrx�i• T,prr IBS°I�➢bn'TBeyf 4 be w2Bf L7Jx1 -- /u•slPa c v4 NMru 3o .erxl r30i- nPIO Fu °�#at�'�alrre- Brs�arco�- N ° MATERIAL LEGEND _ -- SIOIIAGE NOTES 1..0 ux.a wo .+ax:3 snow .rs Nronosm su3 um La.11uls Lx•CI bII. C loc.mx •rm r•NW O< sWS,uef •.xwm W0.>D �� I•�io m[ ow,rn ° armlD x¢r u ..nc•BC cm[s x. Loc•nw • va a s:P! .,w aw cw vcm! rw nrt.r w ur.s m., alw. r i _ __________ r• �suso�xo�m .[P _ _ __________.___________________ SIxUCN,4 0n�,rxm orora vin .w<snt MM,V. NPC•Bx0 SDIaT •Dwo9 .[r [aiy twc _________- _- __- _- ____- - _________ __•....________ 1 L1 I --- ! [OIWOAnON NOTES - !. rrAlB10 D[Slw 6 NCAr w M LMDCTIILL DIAS M pprlP•C10N PlauD movoN•rt !IC srnrcM•1, •w vi ,w•rxm •xD r� salt x[rw! uo xolrr M .BwlrzcT s r!Y DrscaDUlcLs 2 SOUTH ELEVATION GENERAL NOTES Yx[: a 1'_0- sc.lc xINL og i.° N IS, d JG� U U Z � G h CL F N G1 z SC O d 5 � 7 O F m< N z_ pp 0!115/97 �a Sr rwro. TraR,T� —_ t� conservatIbn of trees and less grading impact to the site. j 4a � Mr. R. Jensen, 5125 Blake Road told the commission he has lived in his home for 17 years and, wants the commission to ensure that the technical details are correct, and the development is something Edina can be proud of. Continuing, Mr. Jensen said he is pleased'with the overall development plan, but has a concern the future home on Lot 4 will have to deal with car headlights within 50 feet of the back door. Mr. Jensen also pointed out Scriver Road now is left with an asphalt turn around which should be finished. Concluding Mr. Jensen asked what the plan is for the log cabin presently located on the site. Mr. Bloom responded someone is interested in conserving the log cabin on the site, but at a different location. i /114 Mr. Charles Hanna, 6300 Inter.lachen Boulevard said he does not have a problem with the proposal, but is concerned with the sidewalk situation, adding he would like to see it extended to intersect with Blake Road. After a brief discussion Commissioner McClelland moved to recommend preliminary plat approval subject to the following conditions: Subdivision Dedication, J Developers Agreement'. which addresses all comments from the City Engineer, Watershed District grading permits, Parkland Dedication, limiting lot coverage to 20 %, and homeowners association covenants will be incorporated into final plat approval, these covenants wig include increased side and rearyard setbacks (recommended at 30 feet) and a '1e replacement policy. Commissioner Ingwalson s onded the motion. All vo d aye; motion carried. Memb rs of the Commission recommended that Council Members consider extending the sidewalk along Blake Road /Interlachen Boulevard, and it was further suggested that the cul -de -sac at the end of Scriver Road be completed with curb and gutter. "A • w P -95 -4 Final Development Plan 3700 West 69th Street Southdale Center /General Growth Management, Inc. Zoning: PCD -3, Planned Commercial District Mr. Larsen informed the commission in September, 1994, the City Council approved a rezoning of this site to allow for the development of a banking facility. Those plans have since been abandoned. A new proposal to develop. the site with a Boston Market restaurant has been submitted. Mr. Larsen explained the proposed restaurant would be a 3,200 square foot building with seating for 62 persons. There are 42 parking stalls provided. Access to the one -way parking bay would be from west bound 69th Street or west bound from the Center's ring road. The proposed plan would modify the existing curb.which serve this site. The easterly, in- bound, curb cut is moved slightly to the east and increased to 30 feet in width. The maximum permitted width for a one way drive is 20 feet. Thus, a 10 foot drive way width variance is requested. The easterly exit is proposed at 25 feet, requiring a five foot width variance. Mr. Larsen pointed out the proposed parking provides the required 20 foot setback from 69th Street, and the building exceeds the required 50 foot setback from the street. The northwest corner of the building maintains a nine foot setback from the drive aisle, where 10 feet is required. Thus, a one foot setback variance is required. The proposed development complies with all other setback requirements. Mr. Larsen asked the commission to note the Zoning Ordinance requires one parking space for each three seats plus one for each employee on the major shift. With 62 seats and 15 employees the code would required 36 parking spaces. The operation, however, is likely to generate parking demand beyond ordinance requirements due to the take -out portion of the business. To address this possibility the owners have leased 15 spaces from the Center for employee parking. Mr. Larsen concluded staff recommends approval of the Final Development Plan including the one foot building to drive aisle setback variance. Staff does not support the proposed changes to the driveways and does not support the proposed landscaping adjacent to the parking lot. Staff recommends reducing the width of the easterly driveway to 20 feet and leaving the westerly driveway in its present condition. The parking lot should be screened according to ordinance standards. Mr. John Keogh and Ms. Shirajoy Abrey were present representing Boston Market, Ms. Andrea Spessard was present representing Southdale Center. Chairman Johnson asked Mr. Larsen where the two other off -site facilities are located. Mr. Larsen said Midas is located off York Avenue and Firestone is located off West 66th Street. Both are located in the Northeast quadrant of the site. Chairman Johnson asked if there are only three off -site building sites on the Southdale Campus. Mr. Larsen responded that is correct. He added there are plans o raze the Midas building to obtain more parking and additional landscaping. The Firestone site is controlled .by J.C. Penneys. Chairman Johnson asked Mr. Larsen if the campus can be developed with other 7 retail sites along its perimeter. Mr.. Larsen said that is an option, Southdale has enough land to either add square footage to the center itself, or along its perimeter. Chairman Johnson commented in reviewing the photos of other Boston Market facilities within the metropolitan area he observed possible signage violations and asked Mr. Larsen if Boston Market is aware of City signage requirements. Mr. Larsen said they are familiar with our signage requirements. Commissioner Ingwalson, asked Mr. Larsen if Southdale Center has excess parking they can lease to Boston Market. Mr. Larsen responded the Center has excess parking they can lease. Commissioner Ingwalson asked what control the city has if in preventing development along the perimeter of the site. Mr. Larsen said if the zoning is in compliance the commission and council would review a Final Development Plan. Mr. Larsen concluded in the past the city has relied on its relationship with the Center. Commissioner Johnson commented in his opinion the exit location of the site onto the ring road does not have adequate stacking capacity and the curb cut may have to be moved. Commissioner Johnson said his main concern is during peak hours vehicles exiting to east to West 69th Street could back -up. Commissioner Johnson said the plans are not very clear in this area, and he believes this exit can become "closed" during peak portions of the day. Commissioner Johnson said he does not have a solution, but see a, potential problem. Chairman Johnson suggested, signage indicated no east bound exiting. Commissioner Johnson said that may not be the problem, it is the exiting from the parking lot that will block the exit. Ms. Andrea Spessard told commission members Southdale. Center is very excited to bring Boston Market to our retail and restaurant mix. Ms. Spessard said she believes-the proposed use is a good addition, it is a family restaurant and Southdale Center desires the family to patronize Southdale. Mr. Keogh addressed the commission explaining he is very happy to be proposing a store for Edina. Mr. Keogh informed commission members Boston Market takes pride in the fact that a large percentage of people who leave the store compare the food with "Home Cooking ". Mr. Keogh said Boston . Market has been very successful in the Twin Cities and the restaurant is similar in concept to LeAnn Chin where the customer can view the food, dine in, or take out. Continuing, Mr. Keogh said. our target customers are professionals who desire something more than a "McDonalds" Mr. Keogh concluded stating locating in Edina is very. important to franchise. Commissioner McClelland asked Mr. Keogh the percentage of patrons who take- out food. Mr. Keogh said the take -out is roughly 45 %. Commissioner McClelland asked if the includes the drive - through. Mr. Keogh said the 45% includes drive- 0 through Ms. Shirajoy Abrey told commission members the building will be constructed with rock face brick and brick drivit, and signage will comply with ordinance standards. We are also keeping a large number of trees and we will extend the vegetation screening along West 69th Street.Ms. Abrey said the building will be constructed tastefully at the request of General Growth. Commissioner Swenson commented in reviewing the plans it appears that the loading dock located on the east side of the building may create a problem and questioned if delivery trucks would have to back -in to access the delivery area. Ms. Abrey said that is correct, large delivery vehicles would need to back -in. Commissioner Swenson said the delivery vehicles will travel the ring road and will have to make almost a U shaped turn to access the delivery area. Commissioner Swenson asked if the loading area could be flip - flopped, because in her opinion vehicles backing -in would be difficult, and creates the potential to block the ring road. Mr. Keogh responded that is not possible to relocate the delivery area because of.the exit to West 69th Street. Continuing, Mr. Keogh said we could require deliveries to be made before 10:00 a.m. to avoid congestion. Commissioner Swenson asked Ms. Abrey if the trash area will be screened. Ms. Abrey said the trash area will be screened, it is located near the loading area, so both will be screened. Commissioner Runyan commented in reviewing the plans you show a "dock area" and it really doesn't appear to be what one traditionally views as a loading dock area. Ms. Abrey agreed, she said there is no "dock ", just a delivery door. Commissioner Runyan noted if he heard correctly Mr. Keogh mentioned "Cisco" delivers the products, and in his experience their delivery vehicles are long, so when a delivery. occurs the trucks will be sticking out into the drive aisle. Mr.' Keogh said this store will be a "satellite" store where food preparation will be minimal so the delivery vehicles would be vans. Commissioner Johnson commented Ms. Spessard may need to address this issue, because it affects the patrons of the Center. Ms. Spessard said this is a concern, she said the Mall opens at 7:00 a.m. for walkers, so deliveries should be before 7:00 a.m., and any ingress /egress problems resulting from this proposal are a primary concern for the.Center. Ms. Spessard, said the Center imagined a small van for deliveries, .not a semi -truck vehicle. Commissioner Runyan noted in reviewing the plans there appears to be a canopy, adding he would not be comfortable if the canopy was back -lit. Commissioner Swenson pointed out the down zoning of the site created the opportunity for a restaurant to be located at this site. Continuing, Commissioner Swenson said in the future she will proceed more cautiously when a _rezoning is 0 requested. She added while she supported the down zoning from PCD -4 to PCD -3 to allow a bank, she acknowledged she has a problem with retail use along the perimeter of Southdale. Commissioner Ingwalson agreed with Commissioner Runyans observation on the canopy, adding in response to Ms. Abreys information on exterior materials that he is not in favor. of drivit, and would like to see more brick. Commissioner Ingwalson said he has visited the new Boston Market in St. Louis Park and likes the look of that _store, suggesting that.the Edina facility be constructed to resemble it. Commissioner Byron said his reaction to the proposal is that it would be wonderful to have a Boston Market located in Edina, but not in the Southdale parking lot. Continuing, Commissioner Byron pointed out while parking may be ample during off - season, the parking during christmas season is heavy, and employees are bused to and from work to an off site location. Continuing, Commissioner Byron stated he does not want the Southdale campus to resemble Eden Prairie and has a concern with the potential for development along the perimeter of the center. Ms. Spessard responded every center within the Metro area buses employees during high season. She concluded Southdale Center has a seasonal parking program. Commissioner McClelland asked Ms. Spessard if Southdale Center has considered the issues raised this evening, and if an agreement has been entered between Southdale Center and Boston Market. Commissioner Johnson interjected and asked Ms. Spessard how the center feels about the potential for stacking problems at the exit, and the issues raised regarding the loading area. Ms. Spessard in response to Commissioner McClellands comments said the Center has not met with the anchor tenants regarding the proposal. Mr. Keogh responded Boston Market will be meeting with them sometime next week. Continuing, Ms. Spessard said the issues regarding the loading dock and potential for stacking problems at the exit during peak times has not been thoroughly studied, as previously indicated. Commissioner Ingwalson asked if the anchors have approval over outlot development. Ms. Spessard said anchor tenants have to approve outlot expansion. Mr. Keogh said the only tenant that has jurisdiction over this parcel is Mervyns. Mr. Keogh said he has a verbal agreement, but as indicated the formal 'meeting is next week. Commissioner McClelland said she finds it odd that the commission is hearing the proposal before formal approval has been given from the anchor tenant. A discussion ensued focusing on the potential for stacking problems at the exit, the possible conflict with the loading dock, and the future plans Southdale Center has 10 for the outlot locations. Commissioner Byron moved to table the proposal to allow time for Southdale Center to indicate to the City their position on future development plans for the center and if there are plans for outlot development along the perimeter . Commissioner Hale seconded the motion. Commissioner Johnson agreed with the motion to table, adding his concerns are more site specific and before making a decision he would like to see a complete site plan (including Loading area), ring road, traffic circulation pattern, and the overflow parking scenario as mentioned by Commissioner Byron. Commissioner Johnson said he feels he needs to look at a broader picture, reiterating he would like to see the ring road circulation. Commissioner Johnson asked that his request be added to the motion. Commissioner Byron and Commissioner Hale accepted Commissioner Joh.nsons suggestions. Motion to table P -95 -4 carried. .Mr. Keogh commented in his opinion Southdale Center has adequate parking, due to the fact of the addition of ramps, and questioned if the flow structure was examined when the banks was proposed. Mr. Keogh said he believes in listening to the discussion this evening this proposal is "caught" between the City and Southdale, and the majority .of the questions regarding circulation and outlot development have more to do with General Growth than with the proposal this evening. Commissioner Byron said as far as he is concerned he does have an issue with outlot development, but Commissioner Johnson appears to be more site specific. Commissioner Johnson said he does not remember everything regarding the proposal for the bank, but believes the site plan has changed concerning the ingress /egress. Mr. Keogh acknowledged the site plan is different. Commissioner Swenson interjected the bank did not have a back -up situation onto the ring road. Commissioner Bergman commented the bank building was also smaller. Commissioner Ingwalson expressed frustration if the zoning is in compliance there may be nothing the city can do to prevent outlot development on the Southdale Campus. Commissioner Ingwalson said he feels the city should become proactive, not reactive, and agreed with Commissioner Byron that we_ should ask the Center their future plans for outlot development. Commissioner Swenson asked Mr. Larsen if the city has a proof of parking agreement with Southdale.. Mr. Larsen responded Southdale has always met the parking standards so no proof of parking agreement has been entered. Chairman'Johnson commented to Mr. Keogh this request has been tabled, and he can indicate to planning staff when Boston Market would like to be re -heard 11 Vi WK� c n BOSTON MARKET SOUTHDALE U 1 J a- o- j2 F a ( i t� fi;� a t r vNival IV,LIIWEI.QS NOISOO OR cl 0 ot a i ya. ut 11, t S Pf ilR Al a z a.. Z ". £ s� y 3: ? t .:«. .. «5 a YS', w .: v .c^fi -.wsj £:xn�n p4TM,3w'"'?h" �,�y ".n„ t' � F ux a Lrlo € 3 a c. k s: xy � 4 zrt g.. i.i.t ry try 1 Ly is a i ya. ut 11, t S Pf ilR Al a z a.. Z sM r 3: ? t t a YS', w t' � F ux a 2 c. k s: � qua ry Ly is obi w X U.1 �w X ill s" . , a i ya. ut 11, t S Pf ilR Al a z a.. Z sM r 3: ? t t a YS', w a i ya. ut 11, t S Pf ilR Al a z a.. sM r v 2 a YS', w t' � F ux a 2 c. a s: � qua ry is ff 4 l f z w e 3 :? Ae" # } t k £ tt { *y is sM r 2 a � qua ry is w e X x r xi. r3'?� lr„ W 12- c .; T TL Vq V �`` 0 q ,Z p n 4' T`5=zx z z� ,f Ll r x X X x r xi. r3'?� lr„ W 12- xy vxi T TL Vq 3S EL q Yxir }} p n 4' T`5=zx z z� If x X If X x r xi. r3'?� lr„ W 12- xy vxi T TL Vq 3S EL q Yxir }} p n 4' T`5=zx z z� If If 55 mx yfi .}E g t fi } r £ t 5 I - I -, ��, ��_` 1 , - - , -"4,'_'�_,,, -'-"-'-'' , I �, 1-111, 1-11, I I " I :�= 1 ;"4 � I � Iz - I , , " , I , 11-11 11 I � I :� I ... oll, ," " hE I'll, � - 11 I I � I'll I_ Ig ,� , , ,,,,,,- _101 "l:' I-— _', � I � , � "" I , "", �i , , � I ..... . , I ,,�, -, E ,�, 1; � ,C) Z � I , ,�, I" - -1 i,,, - ,,, ; _" n ,, 1 , ", - � to"" j; & j Yo i Y" I �!_Z',��', 't 11 11 " Z I l ` , ��q 14,- _�11 - 0 ,�', " , � -, 4z" X 35 ", ":"; , I 63 11 -1 , 9 w 13'1,� I ca 1, - , - "", ""' , I�,, i it 1, , "' , is "' " �tl__ _1_1 "': " i L , I X, I I �m __ ", ---,-,I "I'll, , -1111" '11-11, Ill � . -, ""I -I 2, -, I,, - ...... ,_ W � .... .. I ", � , , 1 I I _ I I - , ", , i " " __ -:, I II, - ,_ .. .. ..... , I, ,,, c", I-11 - ,Z = ;,, N- u,"', , - F11 11 `i ""I", , ,�__ , "I , , I I—, " �,�,,:, i`5, , ,,, , , "' , , "lo -,i- , o 14"', " __ ��`, , , , of it "I 1 Z " U-i "" I 1, - _ 'Zi, `,'� 915 , -,,, ", �� "! ; 't, ul 0) - 4 .. , -,�,", II&I -I, _ 1��, ""', " E "I ,I , .... ", III,111 _L I- .-' I , � " �� , � ,;i �"_ " ", � li ;�,, , , ,,� " � , � ", , , � � � �� Ea , - - ", X2 G to is B 21 .4 of ;I 4 I 1 1 10 ! ! 21", at j 1 � i, ! ; � i , 11 I I - I , - , ; 1 1, � , , � I I I I I I I 1 i ; , � l , � � � l � I i �' , 1 � : i '11" � � , I � � e - 1 � � � ; i 'I, LI 1 � I �_' 1, ... I 11J, N1 , 1 <",',� � , 11 111� -111, 111111 """7 ''I 1-111, 1-11, I I 11111-- I'll I Y 4) ", I - , � , - 10 I" , "" oll, ," " hE "I �', " , , � , , I I I , - � f 0 1 � C 5 1 , 11 "_111 I -1 11 11 -1i -1 LJ w CO , ,,,,,,- _101 "l:' I-— 11 11 - �l A' OF HO - I I - - c_-, 1 - _� 'I'll il, � _ I I VC, I I I I . 11111-11 "I'll" 1 w 1 vll#,� I I ,00, � � , " -, , ,,� 1 - ", "I" " ,I , I , - ,,,-,: .. . . ... ", - - "' - � I - I � � I " _ -, I I �� 1117 - , 'Itly -, � "'j 110 , " - 1�_,I , , ,,,-,-, -, - -,,I ,_,", 'O -� - - , 51 :,� 1 ... tot , , II- ,/I ,, � I � I ,_) MI -, -__,_111 "' , �:� "� , I '- " ,,,, I", !.,-',' - , ,,,,,,,,,,,,,,,,, "",""', ,,, ! �i, 1, �! , � I �,J I'll, t" I b", 11 '', , "' _", Ulu "I "", "C' ,,,';>, ,,'l�, "'t, , ...J1 ,", NN ,'A, ,_`k,� 44 EA I'll I Y 4) ", I - , � , - 10 I" , "" oll, ," " hE "I �', " , , � , , I I I , - � f 0 1 � C 5 1 , 11 "_111 I -1 11 11 -1i -1 LJ w CO , ,,,,,,- _101 "l:' I-— 11 11 - �l A' I "I , ,��7" �, � � "'. 11 tI HO - I I - - c_-, 1 - _� 'I'll il, � _ � :, � 1! �I , ` " , � , �,� _,-,-,,-__�'i:" � I vy I a I �', , """ ��` I I , Z � I , ,�, I" - -1 � . Uj , 'IW2 � , "'t", I I , " I . 11111-11 "I'll" 1 w 1 vll#,� I I ,00, � � , " -, , ,,� 1 - ", "I" " ,I , I , - ,,,-,: .. . . ... ", - - "' - � I - I � � I " _ -, I I �� 1117 - , 'Itly -, � "'j 110 , " - 1�_,I , , ,,,-,-, -, - -,,I ,_,", 'O -� - - , 51 :,� 1 ... tot , , II- ,/I ,, � I � I ,_) MI -, -__,_111 "' , �:� "� , I '- " ,,,, I", !.,-',' - , ,,,,,,,,,,,,,,,,, "",""', ,,, ! �i, 1, �! , � I �,J I'll, t" I b", 11 '', , "' _", Ulu "I "", "C' ,,,';>, ,,'l�, "'t, , , - w , , A`�, ,""'I"', a 0 ,", NN ,'A, ,_`k,� 44 EA I'll I Y 4) ", I - , � , - 10 I" , "" oll, ," " hE "i 11 11 -1i -1 LJ w CO , L '"Y"', of HO - I I C14 ; A i 1 I 1 , , � . . . . .. .. . ,- A "", Aj 15 ,, 1 , ", - � to"" 1 ! 2 � I'll, % � t Q 1 E '. mi. X p A-- in ! I ii, ti, - ul m X ,',',-, I_"I u", � I ,,','- � ... I I 01 1: ;j "I ::,-, 0-111, , tll , , , ,�i" . . ..... f , '-,j --I- -a 'k ,� i -, u", "', " " u - " iNt , 1'1'��11 "ill` __� , .. .. :l . ,,,�-"", _'� __ 1 Ar ca O'i, _� "" A 1; M C, ""' "" ,tw , � 11 -1 , 9 w 13'1,� I ca 1, - , - "", ""' , I�,, �1 I'll, Q jp ng z""", * IP I I1 ", """I , , I'L Z�i -11 I 4? ,,�, - - !", .... .. . i """, - - I ,- " , i i, I 10 ""', - 131, , I", , 1 71 T 41 R , , �',f ; , "" ,, "', , ... I �`,,` , ,,,,, - I, , ,,, "" "" t"I" : � , , 1 I I _ I I - , ", , i " " __ -:, I II, - ,_ .. .. ..... , I, ,,, c", I-11 ", "i , zi- 1-1 p `� S T A .... o . 11 - ",I to " � 12 - , _ I I I w I ! to I 1, - _ 'Zi, `,'� 915 , -,,, ", �� "! ; , "- t Q I "I - ,,, - lr _ 1 -'i, I, a , � N 1 , "'I" a of s"" ;�, � I A - 1 vy tv ;10 1 14 it , 110 � 14 "I , , _', oz ", .. of 1 -1 ", - - - 13 E 55 i _ ,,, , , , ",>, �5'1�' "I"", 1 I'll, . �, - A h Z III,: 'IC, ul :0 1 Y? , "i M ,,, ,�` g " ;,,"�:- I— ,,-,I, sp To x * I'I , , I I- ,� I- 4 Of 0 -, ,,, -,,,,-,-- _', 1 , I , l � '_ ,,, . is �,Z,I, � 1 . I Z; " -, " I -I - �_ "l-" 6�_ 0 1 _:_� ""I "', ", , I, �, it 0 V"A - , , , ,, ,, 12 ","", __1 >1 0- * .. .... 11"-" "", , - - � 1: 1 7; ,� T � , '1� ,11'rf - -11 - I �, , " , , it Im 1h w i a . . .... .. t ir a '111� &, , , " , "g,l ,�,,, ,,,',,a�� :',, , 6 __ Q .0 M _ I;, Q '11I.1 ,�,�e I , , __ ,, � ,'�, .4 , � " '' I __ ,-,, - . 111 w _0 �, "I _111�1�111 �, I 1 " S; ",�,"_'_,", U, :, vi i:t, ,5' ,�' - - �� - , " 6"', "",�,,�, �"',' , "i, _: "r- ;i�' �11"t'_11 " 21 a; � , - ", � I w _1; 1 tj I to - q q Ou x I , ,� , ", ... . ... 0; u_ ,,x" :I, U '_` � I I - - 51 , l IZ1,11 '11)", K, M 11 �,, Q " W I-7, , I I � I " 11'11� Ot ,,,,:, A A -, 1", 1,�J`, """, ! i� ..... I . q , I L LL _l ""' � I , , , �,-, 4 1�r jj ,j t, , A ji ,I, _,N I , " ,� , ," I --,, it 01 ,�,,, ,I- -1 K Y! 1, t I f, - I I ,,,,I -1 ,_ T is A it " " "", a,?" I is K , "' , T. Q t: C� 2 , 7 1 '�' 1 Aw ""'--.,1, -, 111, - ", ,a,� .. ... . . " �, , ,,, fk, , _" I'll of j w 1; a T 'S I "'E, ,`,`�,, " _ �1* 11 I 11 I - A I - 1-1 , " '' " , , " -, , ,� "I" 1 "" I , , � , , I l, I � ! I- , , , ,_� -, I, �_, , "'III 731 114� � I I , � ", , '�Z��I�/ 1 4 : sit , i " - , ", ,�j """"', I ,I - - ,,, I,-` �-� " � � , ", -, U 'k",, "',""""', "" , , , I , at ", i, I i'i "! ! " ", ','2 �, "' i j " , !" -I', I ", , I ` ", , , I I , " - " O" " "t" --, , , " , " " , I , f , 1 "., 11 �� , 11 Il. 1 4 " I � � - �,��', -, ,", �_ - -r-_ I 01 11" � � . ... . . . . � , 4K, _,� c""' w . 11'1� _J_ ", � I 1111_�I , -, -, M 5; _I, , _11%� I I I _ __ . . ...... l PY . - . 5-- I -,,�; .... .. I .. .. , � - , " - " - I" , ', �Zll �" - ,7 0 "",", " -, - ," ,,,,,-, , "" ", - � - I rm . ,��K'_�� , -, - ` - ":", ,"'�" 9 1 ", � I 111--, I "I " - OK 0-0 am ;Z & " to to I v 2: 1, - A - -1 I 11 z',* -,�, �; 113 _'1111 I'll, ","'I I �, " � IN I , , ", " "I'll, -,,, - .,r, I I " , , "Z , or -1-D"t I 11 , ,",_, n", I " i�:,,�, ::,� ,�, if','i 11_,� ft I Ow 1.11, N,� . .. .... R 1! CA &"� r , I � 0 1 , " "J h I 05F. r � �I �_ , � � Z "' , I '. " , ,,,, ,,, � I I " ," ,� � 11 A - _ 44- 111111,l , , " of 1 p I mi � �� , Vl K - I" li ll�,, _�,� ";, ",:]� , , 11 1 14Z, ,_f , 1,',:� ... ;� 1'711,,�, , 9 10 & , � , � , - 1p � � 9 I FO N k I - t 1 A ., I - ,,,,,, - 112 is ,;-, ,'?, -,, V I , I , � � A " D I , I , 114�11 1�1 ,�'.11 11 , ��, I I I , I - � -, - �, I " , " , _ I � ,� , '�'-,,',," """', ,_ _A� -, zvls - � ,t4 I "I - , I LL ='i' ,"','I �, I " I'd 2f CA 4 Z zj'- ,� ,,, l . ", 5 I � 1'r, , i", t", , w CR S, , 14� K S - EE if 1 d 2 I , ," , . I , ,,_' ,___'_,� .. . .... �-,I' I � 4 � __ , � qtk, � - I I,, ,,l �_* '_ ��J, % I , I I � " I �11__ 1 , I � ", " ,�, ,-,,1l ,,,, , & to CE � , , I_ I A ki 1�', I , �o, , , w to ,14, 4_l,, t I� 4'�,�", 1, ", �� , _o` y 4 1 If tQj;"jw - ,,, "I, "i", � " I 1 I I " I ---,, , w Z �� , 'o A, -- 1, ift � -I I " " I" :2 M: Z -1 I"", "--i ,,, "',-2 ci � ,� I I 1'1.4'r�, �-o, - � ,- , ii� -- ""'; , " , , C, I .f"j", 4 ,,-J,, I, ,_ , I ,_ �, ,� I , " , "'O - - " � _ � , , , Q - - as wfyj __,�,,;,�', ell I " , ,_ I . .... . 17 i /,I 1 1 - I " �,,o ir " "� �",/,_� ,,,,,,, i4" 1 IPI�",:I, " 1'�? e Q V " I. .. .; -, 1 It 1 zJ111 S" 05 I_ I - .-I" , 42 iw" i I , 1 X I ", I I I 11 j- ey d" , 1 1 , I, '! ", " " r, A','W� , , 0 5� 4 Z 11,1`51111 " .43y. q "I'll, , ", � , " , -iI t-'�?* to i " ',0_"_,, I �� , , , - I , 1111, �__1_1' " I � 1 il , , " , 71) " - 1 �t It - :-, I 1 CO " ",-"IrI , 1, -� 4 . Ji / I 11 1 T 21 13 to K I _ I- I-l", a!��, , ", I " It 5 NX V, , 1, , ", - 1� - . �,,. ", " Al 1� - I " , � - " O I I - ,, ,,,, , I , I, � ,", '_ , - , � 7 ,�" in I jj" � %w ', �' , cy , 11, - - "i", ", m m, m, , " z m, , " m, , " , " , " , " m, , " m, , " m, , " m, , " , " m, , " m, , " m, , " m, , " m, , " m, , " m, , " m, , " m, , " m, , " m, , " m, , " m, , " � m, "I I, , "", " �� . � I �`Nl a >g 1 V�,, ,, , it 1 I - jt'�,,,� 1", ; "", ;,", I , / A III 4 U I , " 2 I'll, K 11i, I " I— - ----,k-F-- I yj � p , I � " � 4,_,�, , - , I 1"', I - -,-,, I N w,", OF I - - - � ,,, - , j I ;1, 11 - I - ,I - , , , I , 1 in - I j.-,-, - -,N I I I ,, I, , I I '_A, 1 CO , , " ", ., � , � ", � � I - I - I, '' , �;l,-, - ", � I , � , " "-, " " � l ," , , _1`1�1�1, l , " V-1 , "to, I � , I / "" ,,,,, , ,,,,,,,,, ''."", i I , I � , r , , , I 11 I , ,� - ,�,�, , ,� Q I I , - I " "/ , , ,", " , , , Ij , , , '__ II ,,,, _� , - , "I I I """ ,_�,� / f� �_ """ ,,, � " I 91 �- " 11 " "'�, I 1 � 1 """ ,,� 1 � 1 VT A I � _,� � i � i'_ I, I , , `�11 ,,, - ", � � , , I �,� " "Ill I , I � '. .01, � I _,l"_l` Ill _ ', � 1 T, C; "I "' � "" ", � 11 "I'll - I I *t ii - , �1'1', , , "�" , I I i , I , I I _* ,,,,,,, It ! 1,13 Z �1,11, - - , I "', " , - � � - , , , I ,� INI ll, , " ,-:,I " "", ,"I " , ,7 1- �,`k ;� ,",- I � , I , , I I 1�11 , *11, " -, � - z,,�? I , , , I , " - , _ 0" �� I I , , , " , to P � I 1_1 I 1�', 11 , � , "', To "'I � - ,-I "r, "I ` - I - , , "I " � , , , " , , I I , 5, ", I, , , , I 1-1A :� , - I of I - __�',� , 6; . "Ill"i, *_ ___ , 11 _ " �II - - I y , - ---'- -,,,., I � �j "" _ , ,-A O �",' , "," , 1, ";I,, -, l "I'l ef A - _ I S I "' , ,,,, I,� " � , i �il . � i �,,I_2, -1 Z , K � I I � "I " � , ,,, � I _, I to I - I , , , "I ", , >.! t I wl Q 5 11,11, L? w "I", I , , , , ,_; I " "_ , it I 1 ,. To S 25 f� A", 11 I � ,,, - " - 'In _'_ 4 TF 1 A 41'� , , , I" 1, _�"- I'll - � , _1 �,,�, _11 __ - , O� I, � A-1 '� I'- , p" -, M� -111, 111� ,,� , 1�, 111�' ,> PM ne Z Y ." - 11 Z I 1; t A 2, K " W 2 1 it a b",-,", " "I ! ":,",_ .ZMA I ", � ", j '' I, , "I, , 'n", 0- �jr 1 , �,1111` t �w .. � "" ", �!5', 1111� I I 1_1 I � 4 �� , 7%q , � `,�,�' -,,,, "', " II A , 'i", " � , *-',,,' . ..... _ �' ��',,' I " w ! I . . I EE , " __ , 'I , " "" __ I G S, . is - ,4 ; E # 1, '- Ilf . ..... I ; t (0 I", S,i j I , - ,,,-"li,, 1,4, it 01 :1 hq , , " I ", � � !Qp! -�-;tw sj oz sw � , , I q ` " 1�1'11-1,14,_ If ,� , J-0 ,"-� � ,�,,,,N, " I, � 11 PN I , 1__S,1 ... � AJ l"", " " ,;', ,,, �Vl 2 * 0 wc " 1,"4 . ,:"---, � -,, -��-,- , lir� Aj ," w w , , i 144 vl: �i� "': * " I " I 1 09, TC I ` I I 11 I'll , , "el '��, ',,�"" I i, _ 'o, ,",l oz ,X"', 1,7%, 1 it . to _;i, I -I "I "I" �Cz 'Il"', , � "l,", � a. $y " 'I',,', 1��, - " - --- ,I I'll , , _, I _� , - ,I- - ! -, - , - I ,_ _', ... � " , - - , , , "' 1, - I , --- , I , , _"'_'! � l -,",-, 3'r- � � "' t , � I , , 7 , I ,::� � .�` _�; " , , ��, �,!�,,, � " "k,", , ,, ',�,, A�111 11 f % I �,;-,:,-, Z � x I - , ��, �% ,-� ,,-,,,,,, -,,,,';,,k, ""',: "�, , ?, I to ,I- "JI'A ," e""""', ':e ,,,-,�,', il I, 1, " ,,, -- """ ,,- , - ,'l- � 9 �`_ ", 1", I � 4: 'I, ,,, , -11 4 q1q; 0 , " --l' ,,,,� _. 1 ,�',' iIJ " , 6; k U 1 t 1 i 5" �,?� ,,, x , , , ..... . "i is & * W 51 3 2( ""I 3 z �� -1-1- 11, II "I" I I ',I',-',,, 'k � i I R - --mi � a III. _1 i ,I .. . f ,,, ,-_�, 2S 1 L I , I J) 4,1; " , " "' " " .... ..... ; Ef it g , ,_ I L N -, I" I j , , 11", 1! ,", 0,1 100 "111"i - 11-1 � F_ 11C ,-I it 3; W Y, i: ""' �,�� );-- ',-_o_' _ " �, J .11 -, ... . I , _ ,�, - I-, , - --- � , I : el � -, - l, I , " I 7"", I I - fil U,� "Al "L " I , I , " 'J", I-, , I ,i, , ti, ,-, - " i " , __11 19111,11 S -, "" , ,,,,,, , "x", , � ,,, ,,,,, - , ,x, E ': 1- I I , - "T ", , -,,�,,, " - 13, , W :; 1 11 1 1 1,C � I- \ I , I , , '_ ,_ �� , I , _ ... A , I ,I I � & 6-21, ,; 1141 C , , I ", , ", G 0 M � ,ul- " , 46, Ill >1 - "" I, " , I 1 I - , , -,, �g ; - ". . I s""', 'c" , I , " I � - , I, , _ '! � E 1 If 11 I - he 50 , y, ,,,, ,� I I " , " , - , - 11,, ` ��',/!` T) _ I,� ,4� ,�Z� , I I-1y", 111�*___ 1-:1 I ZC", �111 , il'� --- C _,�Z -!I, a 11 � I , "I'll -G- __1 1, " , `,'� , -- -,I- 1, 1_`11ZZi,z_'1, , I.-4-1,11"'I'l III, , ",,-, I1`1'11',� I',, ,I, , "', '�l`� I'ri :c � .x., ,,,,, ' ',,""' !11 11 " "� "� Z � &U,,�;, ti 61 TR �,� t --' � -'-' �,:,-,`,- t�. �- 11 " 'I", I I I , I ,I , "j- �4_11" , "' , � - W , ,tj , _ I!5�'-,:�, C4,11 " 11�, "I !Ili I -&,"",,�", I;2 R Q U-i, i;;,, "'_',�,-,, , � I" , i , 1 - pt ., I N ry , , " ,�t , "� , " i , I A ", 11, - I " " , ," -, i � , -!��-, ,i-�� k � , i -;,,,, 4S -1 4, /, '� I w "I ; 151 ;a Z3, . - �1_l !,- t"', UA f , , I ! *11 . J, L,,,,,, " us 010 , " If " , ? E wu i - r 7 , 1 0 � , "g, i . . . .. . � 1: � 4_ 1 1 ., ( Q it z ,_ i; , 'z , I , "" , " ,,�'., "". I k ,,",� x - p, "'," -, ni: I'- ,1, ,_ ,,I!; :_ Z 4 , � ,,,, J_ _ �C 1 # SL 1, I � S � -Ts IC ; A " - < C � f '�',, <, ,j- A V Z Own - ,,,,, 1 ,jj Am/ A - , " d I 11 , , r " :7 - V , �, j q? jg 1 1 " - , , "I'll A "' , I "i ;S I . 6� 111 , '10_1 at, � ��, 11 U_ Z, x '" - " a I E ET "'I """ I " _j , �'�,*,_ - I, 2 I :k 5""', i, i""'; 154! ,,,,, , 15 it - Ng 12 o 11 IBI ;---" ,1;5' ,1; , ", 1 1 j ?, n , , I t'R ,"! ,K�? Z:"," ��!'l ':57, :-",� �,- "', � -4, I> ,,�_,,,_ ,.- A."" ""' - ,,Z to S? n q of , 5, . - - ; , �.I 5, "�� ;e, I , , ,,��f l I ,_ "I 2 jr -1 �,,I,I' 14" A 'S c: V ,"I' A A, ., '' ,Q , ,,, , " ( 1 ,. w- ", , WE A �_,,!, S I . ", I ,'It' 5 A ii I it , �_ -I � :* Z,� ; i � . , ! - ,_ , " , �� / r"', "I t " ","15", "'," ,,, � ;,` A Y '- k f" 1111P w mi C. a- I &I" " , 1,11".1 Z aN 04 , 'S I—- � - ,j , � , I -, � I , , -f -5y � I - I -- ,,,;�,: " ", 'A I, � I CII, Ly"; (I., ""J, 2; 1�4, ,� �izlllzil / I" I ,�', ,; ,v:' " A""'i, �w' `% Alr_' � , ,,, -A" 1, " - ,- i . � " r "'O 1-4r-�- , ., ,"- I , 11.1 ,1 i 'I/ Us sq On a , ,,_ , ti. C SW I-I, w I , �_ 'Ou " , ,,, I I " , Rl , " 25 11 P. - ; 1 ., es W '� I N� S T 5�l , - C .% U) a_ Z -�,-,� `I� I 11-1 2 ; . r a � I I I 21 .. sac Z 5i , 1, " 6 SI" e , I %l . . .... �,,,,,�, ,f-I", I.- re of J C ""' I f,,- nr, i 7"", �,N' ._'�i I,, "" ��, �4;�, � -_ ,,;, I _,", , - I ,_� - , Ca , l " "IN , 11 - " 11 1 w � I5 : I to a 5, 05 �"`i,, ,�� / A104 k,,,�� I " " 6 1 ", S Aw ; ,,,, , "",',,I Q%,,,,,, I u , 7 V 4", 10 A " A�%,' - %"oX j� �71 4, , i p" " , . 1 F_ 62 Z to - 40 V, -, , I 11 � ! _ I G% ! -I, I,_ , Lt - 1 � 1 "t "I �, ", , 11' � ` , � 4 of 1 1 1 I q V , It X, ", �t L A ,',I- V " . � 1 1 ,In, � "' l-, tz', ,,-,��, i�i,: 2 w A, A- 1, I 'r �j " �) I- " %',-,I I t .", ,,, " I .11, rl 'r, I 4- t� _ - ,'-�'4! "I'll ,I! " A MI N � Eli , , , , k �,� "l ,,, _." I , Z'iz .. ...... I � I "I , 1I U: , = tz" , - , -, rX " ', 12 NO I f " - ", I � e X t ,,,, ":�/ ...... I ,; ,±! '"WIN , , I I � �',' I , I 1§ S , w a " 1; 1? Of W 1 -11, Ill �� "I i_. _1111", i � � i S Z E5 :% ,Iln�z l"11, Qnoo� , " I - 91 1 11 I , a .. i't ,-"--- ,-, " " -, M " , * 9? I I; , N. 11 % I -1 - - j I , & A 1 , - " It ,,,, , I e l �,_ %, al lI"t ,,I� Ae, , 11 , it 1 U. - , MI 1 I'&J , , ,_ 1 ,� A, "I Y ill," OV I - i - �k,� , � � _', k I 1Z I 0 " , " C: - 0 is I ""-, , , , i � , .11 " -!�� -, ni�_l q - , , r; i; : - I I 1 �, I - , I I - I , "" , , ` -- -, -,,,� e ', rX, �,-_',�; .- ��,.: :D --,! - - !, , �,, � j� ", C! L, 1 13 q-,� -,',- h � Z 4i, , ", ��11 �1_1 I 4 � "'' I I "', 4 %, - I"J, i 5 - 12 � , ,,,, �, I � "',_0 �w S, !7-"" . �,',', ':,� tll I 1 yi 11 " "' , I " - , ki , A Wd. I 'I � I- -1 to Z " Q- a in V3 I'll/7 i , I -�, , _ k ,li! J" -.-, :"� C'o 3 I",: 't - _ - , , ,I " " "' �-� - -1 V I " 1 12 "i '! i �,';- " , ,'� " - W 'a, ,-.� __ � � ,�x"; ,",l "t"," 'X �,I;, ,, ,�"S',C,�) , �,',!, ,..5, ,,, 15� � - �,,_ 9 �, - 1,11, ,i4l,l' "', ,� w I , Ny z 1 , .20 C 0 .4 03 cc .0 A- -1110 - `,�Q - it 91 I A 1 ,, "' , A __,", ""', , %, ''I I ", ec;,,_ _� , �� a,, S, "'! ,,,, ��,Z, � 72 1 a - 6 7 "I I 1,71 , 11 4,",;Awexw�, �,, U 9"'Y ,1 wa - 1 20"S-1 , - , �, - l, I � , � t 1 "I w 4 Sn 7" , PH , , , -- I , 5, i", i a , I ,� � L , _i.,, _ I ....... � 1 , , " WA 6 " I ,I " "N 4 1, " ;A w ,", if ? , , , � ,'r . ... .. < "a w - 0, " I 'Al 't'-, jg,i-�4po ke I, i,,, � I , I :: I to L , 1 , Mj q a %, 'a LII_ I > I , , p ", �', I , , " r_ 1-111111--, II- tj! "'I"', �' F , � �', i `,�, ", I " I I , i� � I , Q -, > _ " _ I I " "I ad , U. Sa ; ii ; ,,,,, -- ,,, I 0 " I , , , ",-,, _� I jpq CL I K ow Fa �j ', -, -- Tn- " B , - I V 0 - - - " * 1 a " !1w,"I", zll� _�� .i, I "" I , -;, ,� -, �1_1- , 1 , _j 'I, I �,i -: �:,-`, ,�X�il -1,I 1r, pi", ,,c,;� i"", - V , - __ , , I", " �9 R r3l I - I - i , "I'll , " �,, , I ;__'7'11'1 11 1 a at " , ,;,, "" ... ... 1 "'ti� :5 ,�,,, ,i� I ,l i 1"', III-, , , � ) �� I - , �,, ,; " ", t,_, " " ,, U or- I. ", X -1 ,70! Z 8 4 , �, I Ai _ ,=I: "?, , � 1 '-,. ,�,i 1 1 � a 4 g U. n 1: I I 8 1 5 an a In w %4l ;2� ,,,, V � It ir rz;- a .., i_::-) , , # QH � 4 S � 11 , i, I 11 I 1 X 71"," , I , / IN I I x r Q - I , , t,�, " L&A !* C t- t;,, 1�'T 'I � oo, I , , I w n 7-; d: ;1� ��'_" 11-1 : , "" �,,t Z , "�� , ',,;,,,, " 4t,", I " ! t 1 1 V of f ATE 5 Sh I 2, qj ,� " 0- I N I 2, x , 0 I I , ,I i 52 1 � ,I I / t�' I 11 *1 I V, I MA C - �, , , " - Qfl 1") 'O \ 4 it - 0 Z is ae 1 � 11, """ , Zf -, I I 111," k ...... �,' - I = I w � '" Q w p : 1_ I ��" ,1111 " � " a a 11 K': I -"I 'Y 14- 1 1-J, � ,,, " I Q a , A - - L i i 2 . F 2 -j et tZ "' � 1, I , , , , , , " , � !11 --'I-- I - " - 4, Z < ci, t J"� x ii, ,'I N K __11 I : 5 �, 'I"', 1 " � - , , " " I � 251S. - buK - I— -) I ,, ); S , 1 , - ig 0 : , �_ � �-., ,��e , �� Y", I � w 11 . ZI m "?"I'l lV ... � ... I I, 4 - ff- ',5 1 . MI` 50� a� 1-i" : , I f111,_11 "I, I 1 1 - ", u," 6-.� �, , Z 1�1, , - , W,A - -- " _,� 4 NOV: a ", E A Z S - ll , "' - " 1 K I k 6 81 " " � " i S i , "IC, F" , -, �Z "n ca : , 'r il I - ff t d 1 � CA,gr-0 -M , ff"It"', 5" ,�, � I 19. ,,, "', , , I F �� "M � , , , � , _� ", ,-,, I, , I,, Z, A ill IV) ! . " , "I, ,� 45 ,411, j) M ,A - ."a , 1 4_ �4�� "I" .5 ;? r"''E, ,l", " � 9 ... � 5, , I - 7,7 �th � ,�-- 1 ra, ?"C, �,-, !,,, ),�, ,,;,�'�� -, AI I � ,;- 1141 -"3 1_� 14% ; !9 W an , N 2 .1 ,,I 4 ,,,, , , - ,, p I C "' � , , , iw _#____ _ " , 1 " , I - Z, -, ;, , , if � , " A ,�. 52 .- , A I- I" I I I it _I, - , _ at A 2_5 i::,� wi ",-�,,Z, ��"" _,. I ls,,� 3 'C"', " A p p � � _ , -, "' u i � N TO uj , ,I i , 1 � ''I jl� I ,, --- 1� - i I I A 3; ; I, � _�, , 41 A 11 � ": ul Nja C" ,j " ,� ,,,, , " "a ,t�%� ""''.a 1, r 'N"II,", "'A"'L, ,,'-I � � -% 1, I _ , - I I I i-1-- 1.111l., " !E py 1 K '3 - -,' y�� ! !! j]i � X: � � ,; I 1, ) -4 W-11 �& �n � Iii _j m, - Z_,I a wi tn f -_ , ,I I I.-O", " A , I -,,&->,', ,:I -J, "M - - -_ .,,, ,,,q', .. .... l 1% UD I P; ,� V� P :1 Q I - I— - ;! _�, ",11"', ��g- r I I 'I" IN -11 11 ri I "I"""k d! 1 1, ; - - lot L111111 "t 't 'i f A < L t -, -, _�,"; � , ,,,, 11 ,�", ,,,,,, , , , � I �, � I 1 1 . , t , ��; " "" I!- I 1 7 k I '11, -�' - *1 , 'A , 't I - ,, 5 u ; � " _ , , w 1Z ; N -1 I " I Nil t, I I - 1 , L - :1,11 � I., Z4.11 "I 5 I -1 I Se E2 t = d r 3 I I 4,t " ," , , I ?" %, "I �" p __ ,' � %% if - W � 'n is W to a t so 5R I 11 N p , a - - U- ,_� III I , � I t; .0 ("I I- --,, I I ,I �4 01 1, S �: � _ii, Z - t K .. a i, ,--�,l - 1 I, " � " " Ill, -- Zj t C of I �i5; .", , , I I V t"') IN' It- I k I 1 4 i " 1 p M CL -,� t - A! V U2 ! 1'_� l I �1`11_ I- , , , I I ,,,,, , -4.1 ..... .. _'J 1, _ , , _t " I I , , , -± r cr V ,, ca " to - __ , � � /I '\ �'� ""' , C', �'i,' - ,� d '011,61- w AS � , ,�J, -1- -" � I , I %% �11, ,I 14 1�' l ,�, " , , , ,=� I&Y � , , "I 'Ve , - 1 W I- I 11 'IN , p I f � �_ 1 1 t, , , um I A E = , , � ','� I , ? i %, �51_11 , N� ;,�,,,, i, -,, H , I I .1 0 � � clo "r zir' I �, � = 1� ug I- Z 4. - M 14 , . .,, Z-1 it H Z _ Y �� K ,jo.; %PC Is � I I '_"� , 11C, ; , 't I "!, n - " e Z , L, N, a I H 41 x . H .... .. IJ Am, � I 1 I " , Z 0 4x ,i LO, L91 L, M I- ', 2, - sk 2 11 . 51 h0whi IV .4 2 , S ZI � , ,A,, 1. - " - Q a, 13, � 'A. I f , -, =1 , - -a "'t � � - - le_,, 1-14 _41, lIC1, , � , �� 6, W l"- - : - , 0 3 !--� i� 1, %, i "i 1 i I't'i uj , I'd :5 � M ,�i Z >1 ilk p"', t� _�_ !, Z, Al I A V 1 I- I- I ", , , ` SO in T to PQ Z � � ;r :5 mi 6 J,j ., � ,� i Q ,I i N I � 1� 1111 i 411i� sc',", " 1, ll � - - -4 I, �. ,,� , '�,l i ,,,,,- 0 � , .... " 41 , - fm W a ill I, U, 9i 8 - V � " t- -- %�Z I -, -11 --� I, I 3 - _ � , H , t� 1, , - , A 1 1 e j EF, "I a �E Z� , _ 3, , " ;! N j � ,e _�4 4", - O I 21 03 t T Y- Z ili� 'S '71 , % %%S� PI/ � , x � f " �, , I 'I, ry", " FRI I I'.'_) 61 ,.;, , ` - , ,,!- , � , " , "' , ZIA 'I, 1� I— - "' ,::C "i" I ' - � 111,; ,j NN I -1 19 �_, " " 7r" 'i, 4t <, it 72 i ,-' ; " i - �--"" .0 , b N, ,, ,,," 5 12 0 : , -_ 1 , I , a N. I 1 I a 11 r" _`�', ,, �,"., - ,,, - "'. $ �',',,7 - 1 4: I w T tt, 1111; I C,� C", tu, Z -�_� f ,It, - - , , "-,- J � I Ti I - 1111-,,-` ........ V_ .... .. ... -�r",-�'ll""II-I�,-�'ll1l.rl""",.",""�,r",-,--II i � I " r , A�,/ b __ �` _ 11 ,_, ,*� .110, , ' I �-,, - Ell Z � 101-,�'w I I , I' -1l 'l "" "' ", " __." f ?15' II .0 , � I -, 02 It t_ I - , �1,111) :4 �,, I , " Sj - -0 I? E; v a : ,,, ,,, > - " A.416 �__ of :1 ,-,�4xi - a , ,� ,�,,, I ,�, ��,I C4, �, � i - ' I I ,,,,, I I D , ,�� I "I IN I �i I I 1 1 1 f 1 ",I # / ,,,I A, X_ N`41: ", I to 1 . 1 , j , 1 11 / , '_., I I // 11 / F I - " �, 01 1 � ,,& 11 I � I IV J "I" "'.", N 0 I 0 I , S I ED Ri ki "i '11- I � L) , ? " 11 � " I I 1 0 ,& ,a ,_ "I-,,-" I I , ,� 3 K . ill V 10 i 1 0 it i 4 I, 1 �i,," %,, V, 1, I AW IN ki 41 / I i ", ", " '' I,,- I ,�` ,I- I " - I HO I i , I ,Z. 1.11 i 1 1 Z I I 1 4 1 A �� ACIVI , ,__"",-1 i ,,-- , , / I I I i-11 , � ""' - , M ::F1 U "") ,,, , " IN lI` it ,I f I 1, I �111� -I", l", l, ,'` N � I I 'Ill I I I i �_ I 11, 'r,"i, LO I 1 t F-1 141 I , I , I 4, 'I, -ill - , _,'" NO " , I ,- I 1,; I, "It, J! " , `111� 11011 � I I - In /I � "I - "" � � I x I � _14J, � ll", III, I I r, 1 1 I, I I #hi I. 1 10' 11 i, " ", .-' I ", ! 4 1 V LAJ _ ... �_ , . .... .. , � � "I', - -1 ,,, _'It�' , �1`i .......... ! f " , - , __ F - __ -4-- I _ � - / _1 I 1 ___ ___ h / ", 1JJZ a," 1-11 I -,,, "I f"I I,lL�, -1 5, I _ _ ,,,,,- __I", 1 ,,, 6 , , " 1 1 �'', I I , I , $- 1 � � I � 155;��` I 4' V11 � -, . CL N .1 w-j � ; I ,,;4 I I 11 i 1 , I L 1 � "I I N_ I � I I � Q, till, 62. .. 1 I I . I t i I _, 1_,_,",, �m , ,,, 1 21 ; I v- U Z: 11, V, , " im' ial lul " I -, no f V "', _ !4,. 1 �'4, " 1, I IM "1`2 ;-��-- 1, I 1C � ". `/;,�' A I � lal I IV / , R O Z U& � I "I I., C � 3 0,11'.11,11! u- " _2 - I 1 ,,,, , I � , ,r;,I I", M hi 11 � � L; " I � J& 11 I , '" N� � �, " . � t� rg, CNal 1a) I ig N i 11 -1 i"", " it : . I B 51 91 " � k"i " x! i 11, I Ka K. I " , A ii�, 1,5 i,:� �N Z""'," " /,-* I � ", -, , , SS S9 2 w, , I , � " , mp, 1, " C 1 1 I I I i - N I ,lI AC a I � "I , I P i * SH, I to ,w 4"', A It : 1; w ,,, r__ - - ,-,t""-,,-----�---,,-,--�--t-,----,L iI M Z I "Y1t1117__", I I I 1_1 W ! I I ,,, 11 ""V-, I A � �, , K? , " !.1 I I Q " "" ji "' , , g it I q , , ,� " " , 141 , __ � pj - 1A < d, e " 11 n_ _f I 11 I MZ1 hr R T W. "' & o- or w ; i Ill-," ,_,Irl,,� I I Al ,� i- �r'l ;:;, " IV 1 1 p "', "' I ? . t: S �'l -_ � I 1, � I'll B 'N , , y I , < "', < I � " I , I & bi 3: bw C. 25" 112 � I I't I I 1, I I I 4 1 , - u kt 0 K j � I I I A", IN 11 1 1 2 t Z ll"., AW A w to � , - mi , , , ,, , , � i 1 ! V a � to 2 A S 25 -, ::S �- I 't 1C I 1 1 � � I 1w , j - "i, & -111, , _� I .1 V s, , - - ,,, l , "' ,:,"':I I I f I Q ih kx " III*'. �,�,i, ,�!a ill 1, � I Cc " ,� 1: t(, , E-1 .o, -;; 4"I � Q , i I ill � �� l"I,1 & " 4 , . L L W KL I 11, Ic"; el R � I Z Qul) _-, � I N. 1 P, i 1, . �t 'r,- R 5351 -04 W w im In I IV 'i, I- �; - Q1 � ,,I.) ! �! `� "i", s"i"", "I: f"'I! ; ,� l ,!F�, %, ; t M, � 1, O 1411 1i I C Ij , ,i,, ", " I -, ,� 111 I � - -, , , n, 'N,r E"_13 : i,il �(Z-w _� - . � 4 X g i , , " , , , ull I, , _k, - i I ", ! ,,#, t 1, k ill b. '4- ", " I ul , � , �, � 1� I 1, I-A, ll �r i t ,'I , ", "I'll, I I i 6 �k L. !T k, F, 5 Sk I C W ", Z , ", r- � ! , I - J* p ", V11- -_ ��4,&L C� �S A , _', -",C !;y t111-- I l-, �- ,,, ) 1; , k wl " 'I', -1- 'r t- -5 1, Z ty, a It - 14 JS an - E 2:25 3 I " , ' , 0� 1 t�,:, , k ,w < !�-,.' Z;, �,4 1 ;,�, _ " , "", , 111i'l I N, N, 2, ." I � � ,� X" � Z - ` S "t, iN� r "I i A ir � � 1 1 1 1 1 1 j I , a - I , VIE �i % I H Ji, 1 I � .< I'A I p 5 15 I _1 * - 9: � "me � , "", I �, I I "', U '111" - . I IN , , � V : AN k 24- La , I C; : "" 11 -J I IN , , "44 "V4 1, ,,, '1441 , I "Ir ,� ,,--,.., ; H1 i I I I Sul , X loq i to I I - I'Q! 4 "I. �4- E , Q- ZZ ;t i,Z -1-I , , l Cm I , I A 11"C '! I E E ,X! I , 1 1 1 1 I I 1, -_ � �, , � ,%,- n A -, "" I , ,,,,,, " tl, "?"', , " 1 j I ... .... � _�,_____ [1- L" , 11 S; . , I q to N ".10 jg k , j - 1 - ,_. � it 19 I I -21 55 -_ --li 1 �� ( , A f 1F ISP , - Z �r_ _L ;;! 'A tj - " =m it Cc - A I '�,, 1, , ", , ;,��', �, -,, , I'll p� 1 ,,, Y I ,f,',',,,,, ,,, I , 13 Q, � , - I 1 1 1 1 7 1 ; ! I ":�� 'X 1 p! ".11 �, ", , Alk O Ch 3 Us I � &x to Q F r -_ I � 1"� , :C u; :: B Z u , .I 1 i J �4 III I 1, ",-,I, ,� I ; LU UJ MI R VW, III— S 5,, X.. Q! 1 , , 1""n x 4 1 1 " to - to" 4L , )__ -,Ilk, 1 1 , I"', I � , �e , " g, 41, iS "".1 ,zi 1 1 1 1 W 1 � to u A - � C !I jL. ,�, �� I � ., to jr -, L& . .. I 1 11 1� I 1 3:1 1 N 11 L e ") - UL bi I , a.- < �,,;,, :1 me cq ,y 'I "",-, rx" I 1�2 I ` 4 ("D t - 22 i i 1 Ld A-l", 11111 i = cc LO M of I -1 , *� "A ON 111 0 M 11 i < Z 1 i ! 1�f q 41 U "I" / 1-1`,'� w R" 0, �, a 4 , G a. A, Z' - 1: S; q 1-1 'It -1-11 �, IA4 N, AJ I - , 1 ,�, �!:, Ill 1-�,,-f 6, - 4j :11 1 1 , K w 0 1 % " C e J il �'," 6, , ji - X ! i I 11 S? ,; 11 ,j I ", 4 � ,,,-- a . .. ... , I ,,, I �, �, ; u '; 2 , I ', 11 of a W -2 A, Z - I � 'N , , , !,,� I Z - ; mi his 51" ill S - I " 1 Z3 j 11% f \ i 4 " %I " , ,,,,, w pl� C� _1 f: �`, " � -i 1 I 11 III V I I p , cc 1 1 " , - te _-'r 1 . I L, I I " E 14 , J ,,, 92. , 1 I. , at 1 T"", ',,,',,, I Al I ,, I, 4 �& 'I t � , I I , - ;/ It , C5 uw 24 j.- - �11 1 1 ,I I Ir 4 ''I i -IN V S p. I I ,.Q i "; - q, S ca �� ,Ir , �, e II, * A ,Ig',� ,,, f oz -J " 4 j, 5 R V 0 , ; j� ,,, ,_�� I I ,- 1�% � -I % �, I -� ,,A K 1 1 1 I ,,, , 11 g 0 ,", , , ,, ?" . . % 1,1114 11-J, a �& - , , I � I 63 I cc - - t- a ", o I I ,:. 21", ".� "I, '� , - 10 1p � , , , A I _� u 9E �* w, 0� i_ S,�",� ilj - %,�� ,p 61 I I j ! , I" -,"z", All , I" "___`1 is ch I) %7. �-; _j O -1-1 1 mi ir 1 �Q� L I , \ _N I/ ! _ . 117 11 IT. 11 �1.11 . , , __11 , 05 aq P I K, x U15 - , , I, f I I I 1\ if a j ( I , L I , , I, / t - , - " _ te Z �,� Z .=, I " I ,C Z 7' 01 F9 ll, M_� �11' , � _:_ _.- , , I I , 11 11 -Y I 2 11 CO ,J lw-i " 11-1 �,�_1_111_1_1 I '_ , ,"', N, ll I I—, 2 j; it S M ix 0: b. GO :) - 2 " : " Z - , , , , _1 I C , eu�, - '42 11 - "' 0� "'i i-i Z ) M, . L 'i" `� , ,� � � "i - 1114to I cc V_ Sy t W ' I # , ", _-, " O !"A I L W S 4 1 W '91 1215 "' I 1 T w a .K w 11' , � 11 - I - >? ,,, - ir ,, ""', i � , , I , 1, I, 1110-11" �,l, - ,j * ��,,w , , " , ,,, " �� R It, 5 E %w , I - ', 4,_ *, I "�, ,_ A,-4� 1�1\, Q, .... l �' ��,Z, 4 1 , 1, I 11 1;< 11 ,,, f 6 1 1 'I I Ir ,,,, lif-111", It - ", �t) - :s, < w -, !`' w" -, _r, I -- - - -":� " , '? NA, , �_ , �_ , ,� - , I P", - W I 11, up 7, A 'it 'A ,,, j -,X'- !�-,,, i -'r , �, , 91 21 wa 25 sw 5 Z , ;, �,j "E ,Z4, 1 aco _��,�:�, I , & W* * w 1;1-, UJ % '� ep iz I I ,- , - ; I , t_ A A$ , "I I I I , , " " , � ,� i T 1 I- % - - '-1, "(3 � _1 6 19' I I - Zu y; as , ca V I wl C31 z115 x; I � ,a, __ K I ', � - I , , ', , 1 ,t�k 32 Z"n" , tZ ii � _:-, , :, " - ,�'P , , , A , Lit = k , , UAA - _ 1--,,�'.1�,�.1_1,�,,,,,�W,,,,,,--,,,��,:- A I �i I 21 i I I i 0 "I ., " , " !6 ca , ". I = r") � I , � �, I, 'I , � , I w X 105 Z I �-.E � lj!A.- _, , , C , 1 <- I 7-1 --j! ,� , & a r "I ", I Nale A I lil Z il � A JfA a, 1, Lz �1, i� p 4w �,,_-;', Z ,= i7 " � I I I w 1 11 ", A ill I Q d! Z fir 1Z t ! I �Trll I � f , I I 101 � 0 -- at S .'" I . I 1 -1 D 11 q ui I 11 LQ If -11 ill a Ili - C-1 j il I _ I , <1 , .1 n X wj �7* 1 I'Al A 1 a: I I � I Q " i "i I f CE � Y I I& , I`, 1 g, ), 'r Yi', rx, -- ,,, ti a, pt e I f !I 1, F ok 1 61 1 .: :S - 9 p q W. "11- , , UJI ;�Jjt 1w I , -, M ", , 2, A I a: x , - Ir -�tl ,j,.-O_- 4, �_ :3pl! 1 23 1% `k""' k __ 1 1 % I 1 cc I I ll� ;_ irl .. a: S t sw iLl 'L15 F;, % -.. ... q an f !i?, , , I , # In I I " -",-,' i N I'D 41. a w, & I ,-,,- u. -, �C)j -, W "A- I'��, V: �2 �� , n , '1!� ft: DC i s= I �N I I's I " ku I , � .jj � f-i - - =�' or g! Q idi I �j " I ,I if `� ; 11A , , , ' -,,,o 4�q I I I I , I Q'Ica y1a. W10 Jl X" w, O � , I, I "', ,,I ""'! 1 _ 5k E_l U; �1_1 1. _ 1_`1 11 w uC w ; , - # kN ,,W^11114� ii% I ^ q 1 14 I,J, F,� F�", _J 'C", l"I, U" T X4 . M � ku w, I` � s n �t � " " % ! N 1 W - : I . " W r. Z I I < gE,'- - jiZ,- , - ,,., �',ll it to S _j p I - w a- ul w N gt -i", : 12 V A t�l , ge wy? i Ul w to 14 % '" ef if Ill ,,.- 12 , LUI ,"r 7. QN MV, J�) �l - & '& I I I :S El X:r P PA L'__,10'1_ � I I to is I F `_ j ,',;,� o�A?�� e i - ,,, W�,,Z� Itr e'l 1 � I Al " , i ap -- `1_11 It . k. A Q 4; - q ; a ig Z , f;�_ W & 5 .a <1 I I I Z_ , , � k, , , ''t, I , , , �__lt � \ I - I 5 _ 01 04 01 J cc I R I i I (C71 � I Q.- �0� I In AS I. Q I `� 1-11" ,'I .51 "I 4 S 2 r^, �'-J "' t ` "' ' :,75I U; 01 pl- , '111, , 1 O it - 5 I UJI 01,w 0�17j Ixt'! '71 I' # ��N, 1,0 r ?I I V I . 1- Vp S, I �Itl ? ") UJ ty,j_ �;,; C, "I , ^ N V �x �k' E � < 1,� �Z` - , !� .w--. V) 114 13�3 "' �- O kaW, tom- Z I_ 11 f , N, , , *: 5 C� tE "S : T a: Z NS '4k x �_, W C,� La X (Io , , S, " "M tt I ";/ NA, 5 i , "',-',,, - " I U 1, o'l I I ! MI',' " 11 i� 4. tr � 5- -,,- 1!,% - I I - " I , ,n, ,< :1 A I MIX , 9 r, I , � � 11 I u 6!4� � 1 j , I I I I p W; ", , ff I C Ej w K Q V5 A b 4�:) tp, XjVj Dj- ,w 01-- , h I w GE I 'at I 11 U, I ,,--, ?O." , b C - u L 2, is 4c W I,ij MI, :w W �,t:l ,`�') ""') , I � Z, i I",' '%, It Lj 14 - (I Q! Q , , I I L 0 K k-M Z " , t -6 r- I I ( l��,� - 'i - q 43 1 1 1 1 A MI " I '-,,,,'I- f ,� Il I - I - J -14 " ? t � I wo to I � ,- " " . , 1,111 1 b cc 2 Z -4 ;:: C3 9 X1 h: I A L tat "Ld t. -H � , po 'i li A 17 A4 t I 1 ,,,, ",,--,, g I ,,---- "I "I w 5E -, ,-;� _� , � t", 61 -11 ,,, < 8 5: e Er I zz', T� - U,� at ID .1 ;= 1 Q* Z C � 0 % M " " �_�, -, ,� ,,,,, 1t; �� w ,< p , I " , I w- " h 'Z � I / -,-,I A i N n o"I -- " - , ". , - , , 4r � , , , - I 0, ,4 %. �, ,--), x - 1�_ I ::j ji, I 'I, i F I vS, C, j # � � I 40 ,/,-" - " I as � ,�,I - 01 13 z r- �< 1w n � `'I, I I a,,, & a A - AS Oz Of < " t-, A ,I,, , I � 1? - Khe 11l, ;,IV S -, IT, 4i "`,`�,11 � %, 44 ! I NET I-- Ca, -a ") -, 2, 9� 545 1 14, 4_ - V 4 25t .... j z Lil iYD-1,; I I I im in I I& "_1'C ,_ , I 04 , x, 44 A io - .,,� � &' , _ '' I , , � :21w to 1 J.-I R, lo- I I "\, 4S �_,_pil I "N "I" 1, , - a 7� I I 1, ��,\ , 4 All I Yj A B dc sk Q 4 ,e , I. 0 Zi ,� I w- -,(1 -- , i � " I f, ,,, ,,:. K o iC ix� "' w - ,_ ..' ,,j -, ��j (1), A %,, I / 1 tit In, < w �* 05 i " ff � I tw j,- I � w P, � I# I ZN; I �. I !�', " ;.1 __ ia an i�, a I "'; w A us t �,-, �, iE I I I I I Z 1j, 1 15 T1 l I 01 rz 2 0 a- 'k j t �_ n , - , U,A "I L" U6 Of w W 1=41 - I � a , �k r I A: � ,:) _&�,,V ," V -, I 1`1 -1) " Z11 11 _4 5, , * I " I i " - 'I " _r", 17 4Z, I I , , , , U ", w, a, , 15 f1w, jo � 4-1 ,:r , � - - " W , -M Q I ,,,, � e 14"�_11 4' 1 -, -A I I t i I - I . 1,14", V_ %, 6 - (5 ,i:; �'( -1 a W� CZ U, q1 0:5 15 A A Z --,�--'-i*-.",--i,,-",�1-11�111*-",�,,�l- '*,,*=-�v � ,,,, ,� ", � I A A � I I w O 1 H k; I JC3 w I 00 -T,-"--"- I ) -+ n, V � -11-11""'--, � 11,11 1 - F1 IF-41 ,,�, I A'S. 1 1 Ip X :, -4 0 Z to S 1 I , �11 1--t 4;4-, 11 , I w I , , "* "', I, x R I 0 uj _4 �� ta j! N CL w 'V1 4, "t w I I 11 ZZ If � pw A I I�_. I .1 r% "I t, , n �u 1 "' I% I I a, 0 ,,ij ,,! , p y X , " C23 A .- I I , � i j I I *tN I 1, ,�, - , Ar I (3, _, , - -- !, u P : , � cc IF', , IS-7 ZI it 1w le) 1-1 I - I , - j ik , g _K :1 2: jj 4j A 42", � 1 , � I I ', C 0 r- - I uj i . � I I I "S I �*#5 I, I " I 11 4 '17 A I I I I , " , �,_, , -�, i; - , I "I '4 k-- A W W 0 1 j,j I U, g� - .,4' , , , I , C - 1 a I I I ,,, 'I-'-'- : q � - I A Or It a, 3 U- �; �i -,T, !, lx,- 01 , !M Z I , 1-1 __ ,Z I a - � Q I "' 'I rj J - ZZ _t__,4 I A I N I #.j 0 � j -0 _ T-----�t---,--+--,--4,-,,,,,--,-.�-,,---,- t - -11", ,��,N,N, I I " 1 " 11 'Al"-, J;; so q: t= La F Z I Mh V � - qqi 6 k K", ; ! � :F, I I I I ; 1 11� X � �_, - W- I 1, % /_ ,% N �4 ,k Z - X - - -i I F1 8 , 01 , I ,- 5 I Z a. 4x 0: -- < `4 w Ac a to S a; 0 , ,Z/ , - , IM M K2 Aw pu i---; I ,,, , "'. 2�' I lei 4 Z I I I " R " I ;? ; == t�n 6 :1 ` W M ? .x vy, I I AN 1) t- ,�, _ ... .... LI" -1 I 10 1jr, , I - g" 1 ,f I - 1 ; , -l"I _% - p 4L - W �? E3 �§ -4 C 1, I K � Xke% � 1( , -, M =1 JQ " S J 11 Lsw% I .\ A I a. FZ Ca cc O _� CL - I I f I 1 I I 12 .1 I -<--W t -I '' 4'1 " i 45!2 Z I Q. Z X ,3 41 A � � , "KAJ, _1 11 5 O g N! ,j ZS T5 , I I I ", "I I p", I , W CC, CA O a ;� d: X M _,__LI_ I - I`�, ""I I \, I I CLI Z j w I ,-L,--,,,,-L.,,,,-,,�l�,-�,--I,�,-,�i,,,,,��-,,I :31 I I %, � I J I I - I - I , U, lt� �j A I I .w - � CO cy " 6 I - I f j 11 � I "I 1.5�1 , � , -I' TIE 3 I C-4 f 1C f�# a 4. �,� 4 O LO 1�� 46 -53 9 i I: 95 1- ai A �4LA-", u,-i,r,,,,,, I I - - q, 1, 4 ,,,, -, 11 1 q 3 ,,11, * ,,,,, - � � -, 3� rn i N` I I , I I tr", 1,,,,,,.,)' "Ill " - q kk " , N l' l f ,� ;, ,,,�,, � f, I , I MAW I . ,� ,4 1, � I 0 A, ,Z*_ � A 7 " 1 I 1 7 1 0 1 1 to � I , ,w to ri I I I 1� I . : n, � cly I k I i ''I'll . 4 , "� __ "' J1 p- MZ 0, 2r�I, I I LJ I I - /211 1, t I - 5; 1941, � -1, 11 *Irt � 11-11, w ,�,.=zz:z='='X','�z,=�'-,tn,t�r�,,..�, -, ,",1111 � I f I 111� � I i ! to -my- ' � J ,7_11 1 ,'_Z��,,�,_, ""I,ill, � � r 424," ,_�' . Lu 05�� -1 1% O I w . , ") I I til > 4 '50 ,',';��_, 11x1 Ile. V ZZ Z) C M N4 - ,� "IZ'k_ I b :5 41 & to . I "o, =! A-1 w, M Co� - 1131 w Z w � r 41 I. S, ig A, t- k4j, U� 01 ir _> Q , 0. <, , I- a CO N - I 1� . - I X - W 1-1, Z t, 60 uj U 11 <1 I /,// 211=1_1 ', Z I I - 11111II " :;�__ __ I " " " " " " " " " " " " " " " " " " " " " " , " , , L IN " - , ,-, � :a ib I, -3 At 'I I I, rj t, I . I I '_� a, I - :� - ') v7t t Z I ,; /,i/1l`__`__,_,__, 1\ X W, (A L) CL 0 w U h/ I G wj , ." "I 11 Pi LO "o, 4 � C x I "� It ... I- i5i � I - :C " I K I � / /� / N , I ,,,� ,,�J, I 1, / / 11 I 9 ,X, 4, Lij , 11 &I - " al � to, i �?t OD V W A " Z) �_',, _% W I a E lin 5 , U w � § MI __' ,,I;,, I I I & __ �_, 4 _j -1 21 11 1, X I w z a, I I . Na 2 I`1111 I I uj 9� 0 # ,� 10. ""'I, �� *% ff Cr -w IX �,14 j O 5! w A I 1Z - , 411 /A;o , 11 If bi a x I ( 1, P II SU (') C 1i -1 I'll- *Aw I , t I _ � ", x py CC I'll I w Y r 0 uj 11474 -1-1 "I 1�1;1,ir ", """, %0% H �* V - 1 4� < � Z "I " S k, '_11_11, � � I uw a - j�. - � , , � ,�;�, , ,, � bw � -j L, 01 __ Z =) A I , ,q I - % l,'I ,�; w > Z C) W , I ,,,, I— 4 *< Q_ X � ,", ly K 1-1) � I ` c, "I I ,LY, 4; I , """, 'O V 01 1414 I - I'll 00 ,�N Om V I 1 cc Q a: �, ;,-,/",-, P-1 i tb 11 Z A 0 d 5 I w *I., Y - :1 2105 in I (11 (. ,is C41 b "It", V11111 "If I -a In 41 ',� 0 M *: ul 0 X , 11, IN I 11.1 0: :D t , g- ,; r- ''Z, w w !;� , ix , I tv, I\ R S I A - I I 0 0144 w O, ,X UJI Is UA ,�', "t" I"� i" Z _5 W�,.' I #1 fll� -, ,� "? ch A` S ,---- "I C, 9 - IIZI. f _� I ii I ��- 1.5- I.- :_ w ,_, CO to `l� - t- I ,Z P-0 , w R o 0 - - �i UUM 11�1 IN 4 Sh a, , 6 8 Q, 8 tj !_5 all 110 :1 R, ", " 6 � A It j? S o a , & O w wo- �1_j to "C' ,,,';>, ,,'l�, "'t, , ,", NN ,'A, ,_`k,� 44 EA N�l \\v , �kll 1,161, oll, "i LJ w CO w I- 11 1�t I C14 a A N Et,',., ON .I.F.S . rEMPERED EO DARK GREY 3 w 5.,�.„ AAL LEGEND I HEREBY CER'nFY THAT PLAN AND SPEOFICAMN SHOLA-D COIDPDINATE, T { . PREPARED BY ME OR UNM N 'URA , AND CIVIL DRAWNGS THAI SOIL" REPORT AND NOPFY THE ARCHITECT ANY DISCREPANCIES, CKITECT LOS OF JOINT DTL. SGWl a AN "3 C- BE TREATED TE PRIMER 5 TANK AND STRUCTURAL TOO BE AS SPECIFIED. EO DARK GREY 3 w 5.,�.„ AAL LEGEND NOIES SHOLA-D COIDPDINATE, T { . :RUC 'URA , AND CIVIL DRAWNGS AND THE SOIL" REPORT AND NOPFY THE ARCHITECT ANY DISCREPANCIES, NOIES z "3 C- Cn 0'5` 1/4"- V-0" ,. Chocked NATALYA K : APH tore Number Numbor r °- _n_ - T,,)) REPORT /RECOMMENDATION • v u • rr To: Mayor & City Council Agenda Item # iz . s. From: Craig Larsen Consent ❑ City Planner Information Only ❑ Date: February 18, 1997 Mgr. Recommends ❑ To HRA Subject: Zoning Ordinance X❑ To Council Amendment. Section 850.15, Subd. 5. Action ❑ Motion Requirement for Building Coverage, ❑ Resolution Setbacks and Height 0 Ordinance ❑ Discussion Recommendation: Adopt Amendment, and waive 2 "d reading. Info /Background: The proposed amendment corrects a typo in the Planned Office District (POD) section of the Zoning Ordinance. LAND USE, PLANNING AND ZONING ORDINANCE NO. 850.15 Subd. 5 Requirements for Building Coverage, Setbacks and Height D. Maximum Building Height POD -1 4 stories or 50 feet whichever is gFeaw less. POD -2 no maximum, height is determined by required setbacks. AGENDA ITEM: II.C. Me o. T« Mayor and Council From: Craig Larsen oatm February 14, 1997 Ro Modification of Conditions of Eden Office Park Final Plat The redevelopment plan and final plat approved by the City Council in July, 1996, for the Kunz -Lewis redevelopment included a land trade between the two property owners. The land trade increased the size of the Kunz Oil property from two to three acres, and provided the land area to allow an expansion and upgrading of the existing Kunz Oil warehouse. Staff has been informed that the owners of Kunz Oil wish to proceed with the land trade and the property improvements which were approved by the City. However, the conditions imposed at the time of final plat approval do not allow the Kunz Oil improvements to proceed independent of the approved redevelopment of the Lewis Engineering property. If the City Council wishes to allow the Kunz Oil improvements to proceed it will be necessary to modify several conditions. imposed at the time of final plat approval. Staff suggests the following: • Allow the subdivision dedication obligation ($80,000) to be deferred until development occurs. It is our understanding that a private agreement between Kunz and Lewis addresses responsibility for payment of subdivision dedication. Modify the Developer's Agreement to allow the storm water management plans to be implemented in phases. This modification has been reviewed by the Engineer for the Nine Mile Creek Watershed District and meets with his approval. Y Dedication of a 30 foot wide easement connecting Eden Circle to Eden Avenue, but defer roadway improvements on Lewis property until development occurs. The easement would be improved on the Kunz property- 0 Page 1 If the City Council approves the foregoing modifications, the new plat could be recorded, and Kunz Oil could proceed with their project. The Council, also, may want to consider completing the rezoning of the Lewis property from Planned Industrial to Planned Office District. The rezoning would be consistent with the plan approved by the Council in July 1996. If the Council wishes to consider completing the rezoning, the City Attorney recommends that Findings be prepared and considered at a future public hearing, • Page 2 'e .Y 0 Aj REPORUREC OMMENDATION TO: MAYOR AND COUNCIL FROM: GORDON L. HUGHES DATE: FEBRUARY 18, 1997 SUBJECT: EDINA ORDINANCE NO 1997 -1 AN ORDINANCE AMENDING SECTION 185 OF THE CITY CODE BY INCREASING THE FEE CHARGED FOR PARKING PERMITS Recommendation: Adopt First Reading. Report: Agenda Item # 1. 1 1 • A • Consent ❑ Information Only ❑ Mgr. Recommends Action ❑ To HRA © To Council ❑ Motion ❑ Resolution 0 Ordinance The City presently charges $3.00 per month for employee parking permits at the 50th and France commercial district. Employees possessing such permits may park all day in certain portions of the parking ramps at 50th and France. Without such a permit, parking hours are limited to either 90 minutes or 5 hours, depending upon the location of the parking space. Staff has determined that parking permit fees have not been increased since 1991. Staff, therefore, suggests that the permit fee be increased to $3.50 per month which is a $.50 increase over present fees. Revenues collected from the sale of parking permits historically have been used by the City for parking maintenance and for a portion of the wages paid to the parking enforcement monitor assigned to 50th and France. EDINA ORDINANCE NO. 1997- 1 An Ordinance Amending Section 185 of the City Code by Increasing the Fee Charged for Parking Permits THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Schedule A of Section 185 of the City Code is amended by increasing fee nos. 265 and 266 as follows: SECTION SUBSECTION 1235 1235.03 Subd. 2 1235 1235.03 Subd.2 It PURPOSE OF FEE OR CHARGE AMOUNT FEE NO, Parking Permit $3.50 per month pro -rated 265 Refund upon return of parking $3.50 per month pro -rated 266 permit sticker Section 2. The effective date of this Ordinance shall be April 1, 1997. First Reading: Second Reading: Published in the Edina Sun - Current: Mayor ATTEST: City Clerk 50TH & FRANCE BUSINESS & PROFESSIONAL ASSOCIATION P.O. Box #24122 EDINA, MN 55424-0122 (612) 922 -1524 (612) 922 -4413 FAX February 14,1997 Dear Mayor Glenn Smith and City Council, The 50th & France Association Parking Committee has discussed the Edina staff proposal to increase the cost for a 50th & France employee parking permit by $ .50 per month. The proposal has been mentioned in our monthly newsletter and presented at the past two general membership meetings for comment by members. The committee is generally receptive to this increase, and it is on the agenda for action by the full Board of Directors at their February 27 meeting. We will notify the Council of the Board's action.after the meeting. We therefore request the Edina City Council grant a first reading at the February 18 meeting, but delay the final vote until after the Association Board meeting on February 27. We understand that this is a time sensitive issue and hope this will be a satisfactory arrangement. Sincerely, Karen Knudsen, Executive Director 50th & France Business and Professional Assoc. ((°'Le Nl TO: FROM: VIA: REQUEST FOR PURCHASE Mayor Smith and Members of the City Council John Keprios, Director of Parks and Recreation Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: February 11, 1997 AGENDA ITEM IV, A. ITEM DESCRIPTION: Photo Identification Card System - Edina Aquatic Center Company Amount of Quote or Bid 1. DataCard Corporation 1. $13,095.00 2. TAG Team 2. $14,301.88 3. McGann & Associates, Inc. 3. $18,250.00 RECOMMENDED QUOTE OR BID: ataCard Corporation $13,095.00 Account #: 0026 -1340 GENERAL INFORMATION: This is for purchase of a photo identification card system for season ticket holders to the Edina Aquatic Center. With this system, all Edina Aquatic Center season ticket holders over the age of four will have a photo identification card, which will create a more efficient check -in system while significantly reducing the number of non - paying falsified entries into the Edina Aquatic Center facility. This has been a recurring problem and frequent complaint of many honest paying season ticket holder customers of the Edina Aquatic Center. The DataCard Photo Identification System includes an image card printer, video camera, high speed microcomputer with monitor, software, installation and training. All photos and corresponding data are stored in memory and can be used in following years for marketing purposes (mailing lists for season ticket sales by mail) and make future sales of season passes more efficient and convenient for the customer. John Ke # s, Director his Recommended bid is X within budget Edina Park and Recreation Department Wallin, Finance Director Uity Manager o dLe� TO: FROM: VIA: SUBJECT DATE: REQUEST FOR PURCHASE 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 $5,000 February 7, 1997 AGENDA ITEM: IV. B. ITEM DESCRIPTION: Fibre Body Utility Truck Box - Park Maintenance Department. Company Amount of Quote or Bid 1. Twin City Truck Equipment, Lakeville, MN 1. $8,153.64 2. A.B.M. Equipment, Hopkins, MN 2. $8,666.97 3. Truck Utilities, St. Paul, MN 3. $9,840.60 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Account #: 0650 -4901 Twin City Truck Equipment $8,153.64 (includes sales tax) GENERAL INFORMATION: This is for purchase of one fibre body utility truck box for Park Maintenance Department 1996 Chevrolet 4X4 pick -up truck #47.207. Above prices include trade -in of old utility truck box. This is a steel framed molded plastic unit with numerous compartments and drawers for storing a variety of carpentry tools and supplies. This utility box is 96" long, 78 1/2" wide and 40" in height and is mounted on the back of the pick -up truck. This purchase is part of the equipment replacement plan. John K os, Director This Recommended bid is within budget Edina Park and Recreation Department not within budget Jo6 Wa lin, ance Director Kenneth Rosl d, City Manager o REQUEST FOR PURCHASE TO: Mayor Smith and Members of the City Council FROM: John Keprios, Director of Parks and Recreation VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 . DATE: February 11, 1997 AGENDA ITEM IV - c ITEM DESCRIPTION: Topdressing Mixture for Greens - Braemar Golf Course Company Amount of Quote or Bid 1. Leitners, Inc. 1. not to exceed $11,000 2.(ONLY SUPPLIER) 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Leitners, Inc. - not to exceed $11,000 Account #:0664 -4562 GENERAL INFORMATION: This is for purchase of the annual supply of special greens topdressing mixture for Braemar Golf Course. This is a unique 80 -20 blend topdressing that has been the same mixture and soils used on the Braemar Golf Course greens since they were constructed. It is critical to have similar topdressing blends from year to year to minimize the threat of disease and maintain uniformity. John p os, Director This Recommended bid is 211\ within budget Edina Park and Recreation Department not wit himbunet r o allrfi Finance Director Manager Y AGENDA ITEM: i v . o . o e t DATE: FEBRUARY 18. 1997 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: ERIC ANDERSON VIA: KENNETH ROSLAND SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: 50TH STREET LIQUOR STORE DOOR REPLACEMENT Company laid Amount 1. BRIN NORTHWESTERN GLASS 1.$14,731.00 2. UNITED GLASS, INC. 2. $15,805.00 3. AUTOMATED ENTRANCE PRODUCTS 3. $17,300.00 4. HARMON GLASS 4. $19,750.00 RECOMMENDED BID: BRIN NORTHWESTERN GLASS - $149731.00 GENERAL INFORMATION: Replaces two entry and two exit doors at our 50th Street Liquor Store. Existing doors are worn out. New doors will be ADA compliant and wider for easier entrance and exit to the store. The Recommended City WORK FINANCE Department budget) ❑ (not within budget) John Wallin, Finance Director TO: FROM: VIA: REQUEST FOR PURCHASE Mayor & City Council Francis Hoffman, City Engineer Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: February 18, 1996 ITEM DESCRIPTION: Vehicle Hoist for Public Works Building Company 1.Jack McClard Associates 2. Westside Equipment 3. 4. 5. RECOMMENDED QUOTE OR BID: Jack McClard Associates GENERAL INFORMATION: AGENDA ITEM ME. Amount of Quote or Bid 1. $ 14,872.18 2. $ 14,940.00 3. 4. 5. $ 14,872.18 This purchase is for the replacement of a current thirty year old car hoist. These hoists are used by the City mechanics in conducting their maintenance and repair activities. This purchase is funded through the Equipment Operations Equipment Replacement fund. Public Works - Equipment Operation Slignatjire Department The Recommended Bid is Y , within budget not within t J n W;3I1in, Fjnance Director Rosland, `City ,Manager REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Francis Hoffman, City Engineer VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: February 18, 1996 ITEM DESCRIPTION: One Y2 Ton 4x4 Pick -Up Company 1. Grossman Chevrolet Co. 2. (Hennepin County Contract #3925A6 - Item B) 3. 4. 5. RECOMMENDED QUOTE OR BID: Grossman Chevrolet Co. GENERAL INFORMATION: AGENDA ITEM W.F. Amount of Quote or Bid 1. $ 20,201.98 2. 3. 4. 5. $ 20,201.98 (Includes Tax) This vehicle purchase is for a one half ton 4x4 pick -up which replaces Unit #70 -267, a 1989 vehicle. This purchase is through the Hennepin County bid process in which the City may purchase competitively bid equipment. The County reports the low bidder to the City and the contract number. This purchase is funded through the Utility Equipment Replacement fund. Public Works - Utilities Signat a Department The Recommended Bid is within budget not within budget J , Finance Director Roslarid,k;ity Manager ,.t TO: FROM: VIA: SUBJECT DATE: REQUEST FOR PURCHASE 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 $5,000 February 13, 1997 AGENDA ITEM: IV. G. ITEM DESCRIPTION: Braemar Arena Addition and Renovation Award of Bid Company Amount of Quote or Bid 1. Lund Martin Construction, Inc. 1. $2,543,600.00 (See alternate bids on attached bid results sheet, Attachment A). RECOMMENDED QUOTE OR BID: Account #: Lund Martin Construction, Inc. - $2,543,600.00 P087 -4901 and P086 -4901 AWARD OF BID RECOMMENDATION On February 12, 1997, bids were opened for the construction of the new Braemar South Arena and for various renovations of Braemar West Arena. Ten General Contractors submitted sealed bids and the results of those bids are shown on Attachment A. ADD ALTERNATES AND DEDUCT ALTERNATES Not knowing the status of the bidding climate for the coming year, we listed a number of add alternates and deduct alternates in the specifications to choose from in case of unusually high bids. The six (6) Add Alternates in the bid package were as follows: (see next page) 9 John KipAos, Director This Recommended bid is �( within budget not within Edina Park and Recreation Department d et John W I' i nce Director enneth Rosl dj City Manager -2- Add Alternate #1 New sport flooring (rubber skate tile) in West Arena. Add Alternate #2 New sound system for Braemar South Arena. Add Alternate #3 New wet fire protection sprinkler system in West Arena. Add Alternate #4 New full glass aluminum doors, frames and hardware in West Arena. Add Alternate #5 Keyless security entry system. Add Alternate #6 Translucent window systems for east wall in new South Arena. The four (4) Deduct Alternates in the bid package were as follows: Deduct Alternate #7 Delete the forced air heat reclaim system from the South Arena. Deduct Alternate #8 Delete the desiccant dehumidification unit system from the South Arena. Deduct Alternate #9 Omit the pre -cast bleachers and storage room under bleachers. Deduct Alternate #10 Replace the condensing type infra -red heat in the South Arena with non - condensing type infra -red heat. Thankfully, bids were rather competitive and therefore, staff recommends that the City Council accept Add Alternate Numbers 1, 4, 5 and 6. Staff further recommends that the City Council not accept Add Alternates 2 and 3 and not accept Deduct Alternates 7, 8, 9 and 10 for the following reasons: Staff recommends accepting Alternate #1 ($27,000) for the replacement of the badly worn sport flooring (skate tile) in the West Arena. A large amount of sport flooring is already being replaced in remodeled areas on the lower level of the West Arena which is covered within the Base Bid. If not replaced, the remaining worn skate tile will be roughly 1/4" lower than the new skate tile being replaced in the remodeled areas. Staff recommends not accepting Alternate #2 ( $11,000) for the new sound system for the South Arena at this time. This item can be added in the future when alternate funding becomes available. Staff recommends not accepting Alternate #3 ($45,000) for the fire protection sprinkling system to the West Arena. It is staff's recommendation that the system can be funded within the next five years under the Arena capital plan. -3- Staff recommends that the City Council accept Alternate #4 ($39,000) to replace the badly rusted and worn steel emergency doors in the West Staff proposes that the City Council accept Alternate #5 ($25,000) for purchase of the new keyless entry system. This security system will benefit the entire park system and all City owned facilities that require security door systems. Staff recommends that the City Council accept Alternate #6 ($4,600) for the addition of translucent windows in the new South Arena. These windows are exactly the same windows and natural light system that exists in the East Arena. These glass block windows will give the new facility natural lighting and enhance the aesthetics .of the interior of this large steel and concrete structure. In addition, these windows cannot be added at a later date. Staff recommends not accepting Alternate #7, which was intended to be a Deduct Alternate, however, Lund Martin Construction bid this alternate as an added expense of $1,500. In other words, to remove the heat reclaim system from the Base Bid would cost us more. Staff recommends not accepting Alternate #8 ($65,000 deduct) for elimination of the desiccant dehumidification system for the new South Arena. Without proper dehumidification in the new building, the concrete floor would be too slippery and dangerous to use during the summer months, thus eliminating summer month dry floor rentals (i.e. in -line skating). In addition, the building would be subject to a more harsh humid environment which would shorten the life expectancy of the structure in the long run. Staff recommends not accepting Alternate #9 ($50,000 deduct) for elimination of the pre -cast bleachers for the new South Arena. Even though seating could be added at a later date, it is staff's recommendation that funding is available to cover the cost of this important item. Without bleachers, there would be no seating in the new arena. Staff also recommends not accepting Alternate #10 ($8,000 deduct) for purchase of a non - condensing type infra -red heater in place of the condensing infra -red heater included in the base bid. The condensing infra -red heater is a superior heating unit that is more efficient and has substantially greater longevity than the non - condensing unit. The additional cost will more.than pay for itself in the long run. LOWEST RESPONSIBLE BIDDER Under the scenario proposed by staff to accept the Base Bid and on Alternates 1, 4, 5, and 6, the lowest responsible bidder would be Lund Martin Construction: I 13 Base Bid $2,448,000 Add Alternate #1 27,000 Add Alternate #4 39,000 Add Alternate #5 25,000 Add Alternate #6 4,600 TOTAL AWARD OF BID $2,543,600 Bonestroo and Associates, which is our architect /engineering consultant, advises us that Lund Martin is a very reputable firm with good references. Therefore, staff recommends awarding a contract bid of $2,543,600 to Lund Martin Construction Company, Inc. CONSTRUCTION SCHEDULE If the award of bid is granted by the City Council on Tuesday, February 18, 1997, then the Contractor agrees by contract to have all work completed and prepared for occupancy by October 1, 1997. If work is not completed by that deadline, there is a $500 per calendar day liquidated damages penalty clause for each day the job is not complete after the October 1, 1997, deadline. FUNDING SOURCE RECOMMENDATION The costs of the total project with architect and engineering fees included are anticipated to be as follows: Building Construction Fees (Lund Martin) $2,543,600 Refrigeration System (Cool Air Mechanical Co.) 525,000 Dasher Boards System 107,250 Two Electric Ice Resurfacer Machines 131,783 Addition of a Parking Lot 100,000 Soil Correction and Grading 45,000 Architect /Engineering Fees ( Bonestroo & Assoc.) 230.000 TOTAL PROJECT COST $3,682,633 Staff proposes that funding for this construction project come from the following sources: PROPOSED FUNDING SOURCES Braemar South Arena Referendum $2,500,000 Park Improvement Bond Issue (West Arena Funds) 932,633 Mighty Ducks Grant 250,000 TOTAL $3,682,633 Staff originally estimated total Park Improvement Bond Issue funds for the West Arena renovations needed at $763,000, which is $1.69,633 short of needed funds to complete the entire project. However, it is now anticipated that approximately $350,000 - $400,000 will be realized through bond issue fund interest income earnings. $137,000 of the interest income is already earmarked for the Edina Aquatic Center overage. Attatchment A BASE BID ADD ALT. #1 ADD ALT. #2 ADD ALT. #3 ADD ALT. #4 ADD ALT. #5 ADD ALT. #6 DEDUCT ALT. #7 DEDUCT ALT. #8 DEDUCT ALT. #9 DEDUCT ALT. #10 TOTAL BASE BID ADD ALT. #1 ADD ALT. #4 ADD ALT. #5 ADD ALT. #6 TOTAL BRAEMAR ARENA BID RESULTS Frerichs J. Steele Knutson Lund Martin Meisinger Merrimac Morcon Rochon Sheehy Shin obee 2,430,000 2,494,000 2,577,000 2,448,000 2,480,000 2,495,991 2,542,700 2,452,000 2,496,000 2,49 ,000 26,000 26,600 26,100 27,000 30,340 29,500 26,200 25,500 48,000 2 ,000 11,500 13,250 11,600 11,000 12,350 12,200 12,000 11,000 13,000 1 ,000 35,000 35,800 41,000 45,000 46,400 37,900 36,200 38,000 42,000 3 ,000 50,000 41,200 46,500 39,000 56,650 48,300 39,700 39,000 46,000 4 ,600 50,000 88,200 80,500 25,000 85,800 84,500 24,500 76,000 25,000 811,000 10,000 10,000 9,200 4,600 10,300 9,425 9,300 9,500 10,000 2 ,000 (500) - (14,000) 1,500 (14,900) 1,280 (6,500) 1,200 - (700) (61,000) (61,750) (60,000) (65,000) (60,300) (60,300) (60,500) (60,000) (65,000) (6 ,000) (49,000) (44,700) (64,000) (50,000) (68,500) (60,582) (50,900) (67,000) (47,000) (4 ,000) (7,000) (4,400) (4,000) (8,000) (4,400) (4,400) (4,400) (4,400) (7,000) (1 ,500) 2,612,500 2,709,050 2,791,900 2,599,600 2,721,840 2,717,816 2,690,600 2,651,000 2,680,000 2,71 ,600 PROPOSED BID PACKAGE Frerichs J. Steele Knutson Lund Martin Meisinger Merrimac 2,430,000 2,494,000 2,577,000 2,448,000 2,480,000 2,495,991 26,000 26,600 26,100 27,000 30,340 29,500 50,000 41,200 46,500 39,000 56,650 48,300 50,000 88,200 80,500 25,000 85,800 84,500 10,000 10,000 9,200 4,600 10,300 9,425 2,566,000 2,660,000 2,739,300 2,543,600 2,663,090 2,667,716 NOTE: Lund Martin is low bid at $2,543,600. Add alternate #1 is replacement sport flooring (rubber skate tile) for West Arena. Add alternate #4 is replacement of wom emergency doors in West Arena. Add alternate #5 is for purchase of keyless entry security system. Add alternate #6 is for purchase of translucent window system for east wall of the new South Arena. Morcon 2,542,700 26,200 39,700 24,500 9,300 2,642,400 Rochon 2,452,000 25,500 39,000 76,000 9,500 2,602,000 Sheehy 2,496,000 48,000 46,000 25,000 10,000 2,625,000 Shing bee 2,49 ,000 2 ,000 4 ,600 8 ,000 2 ,000 2,66 ,600 REQUEST FOR PURCHASE TO: Mayor Smith and Members of the City Council FROM: John Keprios, Director of Parks and Recreation VIA: Kenneth Rosland, City Manager SUBJECT: REOUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: February 14, 1997 AGENDA ITEM: IV. H. ITEM DESCRIPTION: Braemar South Arena Floor and Refrigeration System Companx Amount of Quote or Bid 1. Cool Air Mechanical 1. $525,000.00 2. New Mechanical 2. $579,400.00 3. Commercial Refrigeration 3. $678,500.00 4. Arena Systems 4. $692,460.30 5. Gartner Refrigeration 5. $749,800.00 6. Pro Freeze 6. $875,000.00 RECOMMENDED QUOTE OR BID: Account #: P087 -4901 Cool Air Mechanical - $525,000.00 GENERAL INFORMATION: This is for purchase of the floor and refrigeration system for the new Braemar South Arena addition. Sealed bids for this project were opened on Thursday, February 13, 1997, and six (6) vendors submitted bids. Our consulting architect/engineering firm (Bonestroo & Associates) advises us that Cool Air Mechanical is a reputable firm with good references. Cool Air Mechanical built the floor and refrigeration units at the Braemar East Arena and at the7arget Center Ice Arena. i John rios, Director This Recommended bid is within budget Edina Park and Recreation Department Wallin, Finance Director 0 bha"` REPORT/RECOMMENDATION To: Mayor Smith and Members of the City Council From: John Keprios, Director Park and Recreation Department Date: February 14, 1997 Subject: Delay award of bid for Braemar South Arena Dasherboards System. Agenda Item: IV. I Consent X Information Only ❑ Mgr. Recommends ❑ To HRA X To Council Action X Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Staff recommends that the City Council defer the award of bid for the Braemar South Arena Dasherboards System to the Monday, March 3, 1997, City Council meeting. Info /Background: On February 13, 1997, sealed bids were opened for the purchase and installation of a new dasherboard system for the new Braemar South Arena. The four bids received were: Rink Systems $107,250.00 Becker Arena Products $118,650.00 Crystaplex $124,500.00 Bassai $129,500.00 Based on previous experience, staff has doubt as to whether Rink Systems can in fact meet specifications. Staff and our architect /engineering consultant, Bonestroo & Associates, will be checking references and doing site visits to verify that Rink Systems can adequately meet specifications. REPORUREC OMMENDATION TO: MAYOR AND COUNCIL FROM: VINCE BONGAARTS, TRAFFIC SAFETY COORDINATOR DATE: FEBRUARY 18, 1997 SUBJECT: FEBRUARY 4, 1997 TRAFFIC SAFETY STAFF REVIEW Recommendation: Agenda Item # V.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ElTo Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Adopt Traffic Safety Staff Review of February 4, 1997. ii TRAFFIC SAFETY STAFF REVIEW TUESDAY, FEBRUARY 4. 1997 The staff review of traffic safety matters occurred on February 4, 1997. Staff present included the City Engineer, Assistant City Engineer, Police Chief, Assistant City Manager, and the Traffic Safety Coordinator. . From that review, the below recommendations are provided. On each of the items, persons involved have been contacted and the staff recommendation has been discussed with them. They have also been informed that if they disagree with the recommendation or have additional facts to present, they -can be included on the February 18, 1997, Council Agenda. SECTION A: Requests on which the staff recommends approval. (1) Request for a "Yield" sign on Blackfoot Pass at Indian Hills Road. Requester states that traffic on Blackfoot Pass is not yielding to traffic eastbound on Indian Hills Road. The requester has had two near accidents recently and in both cases it was a matter of confusion over right of way. Blackfoot Pass enters the 'T' intersection with Indian Hills Road at an angle to the east rather than perpendicular. Because of this the vehicles Northbound on Blackfoot Pass enter the curve or angle to eastbound Indian Hills Road without paying much attention to vehicles coming east on Indian Hills Road. The staff recommends a "Yield" sign for Blackfoot Pass at Indian Hills Road. SECTION B: Requests on which the staff recommends denial of request. (1) Request for either multi -way "Stop" signs at the intersection of Malibu Drive and Telemark Trail or removing "Stop" signs on Telemark Trail at Malibu Drive and placing "Stop" signs instead on Malibu Drive at Telemark Trail. TRAFFIC SAFETY STAFF REVIEW February 4, 1997 Page 2 The requester feels the traffic southbound on Malibu Drive needs to be slowed down and stopped at Telemark Trail. The requester felt the traffic was a hazard to the children and pets in the area that might on occasion get loose. The "Stop" sign on Telemark Trail was approved on August 14, 1996, by Council. At that time the staff felt the sign would create uniformity for Telemark Trail and enhance the traffic calming efforts in the area. Recent observations during rush hour traffic time did not reveal a heavy traffic flow through intersection. Speed for southbound Malibu for snow covered streets was a little high with the 85 percentile being 35 MPH in a 30 MPH zone. Overall the traffic volume would have to be described as moderate to light with no problems detected during the observations other than the high snow banks we are experiencing this winter. There has only been one accident reported at this intersection in the last four years and that was on August 18, 1993. The staff after reviewing the request, recommends that no changes be made to this intersection. (2) Request for multi -way (4 -way) "Stop" signs at Mirror Lakes Drive and Ayrshire Boulevard. The requester states that Mirror Lakes Drive frequently has cars speeding through the community. The requester feels that Mirror Lakes Drive is a desirable cut - through street between Interlachen and Vernon Avenue. The requester's observations, based on almost daily walks through their neighborhood, is that the residents of the area usually obey the speed limits because they are aware of the children and pedestrians who frequent these streets. They feel that the easiest solution is to place 4 -way "Stop" signs at the intersection. The requester feels the offenders are people using Mirror Lakes Drive as a cut - through between Interlachen Boulevard and Vernon Avenue. A previous request was made in the spring of 1996. On June 17, 1996, the signs were denied by the Council on recommendation by the staff. Extensive mechanical traffic counts were conducted during May, 1996. From these counts it was determined that traffic volumes were less than 600 vehicles daily. This is a typical residential street volume. Speeds of vehicles were also recorded and the 85 percentile speed was in the range of 35 MPH in a 30 MPH zone. This speed is 2 -3 MPH faster than the typical residential street. TRAFFIC SAFETY STAFF REVIEW February 4, 1997 Page 3 The staff at that time summarized the street as a residential street serving the local neighborhood. They felt it had a slightly higher speed profile than some other streets but one or more "Stop" signs would not impact that condition. It should be noted that this intersection does have "Stop" signs already for Ayrshire Boulevard. The requester also wants them on Mirror Lakes Drive. The requester was told that we would take another look at it to see if anything had changed regarding that intersection. There has only been one accident reported in the past four years at that intersection and that was on December 19, 1994. Observations were made at the intersection in January, 1997, during evening rush hours. Road conditions were snow covered and slippery. On Thursday, January 2, 1997, the intersection was observed between the hours of 4:45 PM and 5:45 PM. The traffic was very light. There were only 37 vehicles total for Mirror Lakes Drive and 13 vehicles on Ayrshire Boulevard. The majority of the vehicles appeared to be area traffic, coming to or leaving the area. There were no pedestrians during this time. Two additional observations were made to see if there were any changes in traffic during rush hours and there was none observed. Another traffic count and speed survey will be done when the streets are clear of snow. The staff reviewed this request and felt that nothing has changed since their previous findings and recommends no new "Stop" signs at this intersection. SECTION C: Requests,which are deferred to a later date or referred to others. None. 1 To: Mayor & City Council From: Francis Hoffman City Engineer J Date: February 18, 1997 Subject: Annual Bridge Certification Recommendation: Review report. ifo /Background: Agenda Item # v.6. Consent FJ Information Only Resolution Mgr. Recommends ❑ To HRA ❑ To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion The City Engineer is required to have all City bridges and culverts of a certain size to be inspected and certify to the State that the inspections were completed. There are twenty -five bridges and culverts that currently are inspected annually or officially every second year based on design and age. One structure, the Soo Line Bridge over W. 44`" Street is not owned by the City, but the State requires the City to inspect it because it is over a City street. In the past, staff has written to both the State officials and railroad officials regarding this structure. It is an old structure that the railroad officially maintains that it is adequate for rail use. Staff continues to suggest that additional maintenance work should be done to prolong the life of the structure. Additionally, the State now allows bridges to be inspected every second year instead of annually. Thirteen structures (bridges and culverts) meet the State criteria for every other year official inspection. Staff continues to informally review all structures annually. The reason for the every other year official inspections is to reduce inspections costs and paperwork when it is obviously a structure which is newer or type (culvert) that simply would not have significant deterioration occurring annually. Finally, two structures of the twenty -five need to be replaced or refurbished in the next few years. The Browndale bridge currently has a weight restriction and is in need of refurbishing and reconstruction. Staff has started preliminary engineering work on the Browndale bridge. Also, the �. 56'' Street bridge over Minnehaha Creek should be scheduled for refurbishing or replacement as .aon as the Browndale bridge is completed. Staff would seek State bridge bonding funds for both since neither bridge is on a street which is state aid eligible. -PKINS LN3 all i � WATERMAN AVE V Zyl� WZ u tea. W N APPLE l A,, GREEN FARMS 596 a V u r. 10th it ST. LOUIS PAR[ = U II TTLE ST. McadoYbrook TI ITN R219 MORN016s1DE , J I Lake ie:e _1668) T+a BIIANSON Si. 20 I GT t4 > a J \ { ✓�� S 1�1 nu• — — — Y a o IM p `r1 • 1,4ln7ehaha $ Y o $ ° w. 4St r o o t MAIi rfAllAlE s ° r n SUNNTSIDE LA. T117N R21r a LA. tr' W 19 20 o W, W. a Q yi i i � ANNArA+ W DIV SIGN > 1 ST.' �' Q a m BR OGE ST 17 1103 R �aa 4- E D O o�•' d c? c$ S UR;O.. 40. i< . w wATERYAH AYE.` COOP o > 5 1. Q u c 7296 . v 5CIR MOLLTrooD a 14 F 0 �+ v: o S u m a bid V j W ' i & ORCHARD 2D u Q �VD. /9 ©O RN LAC NEN pD. r z t0 ST. i J pQ 4 L N, IT• 50 cil IIAROLO w00 DS R�YFR I Mirror W Q9c _'r l akt H hlands = `g c , 6 a - i E. 9064) N00 BRUCE r•I c L C Z Y .� � a J in R22■ a m < i 3 ,tVO 92717 7112 u ! filar i t I■ N r OLAR 6 ^ ST IL �PS4.Pf0 ARCT [ MIS / R221 JEFF'PL. 3• 1 OIINGER BL `f-NON CS• GLEASON 159 � p• [� C vl`LP y • gONL 4Y h 62 ' � 27082 Arr _head HILLS PAS ee¢ O CiF4� you C,p 27083 CREEK •VALLEY RD. 16 'yOi4 4 S. NAYO10 o BALDER u 92159' u NIL•ts � � LA. 0 vl 6. Qp'9�Pp• H r ��4'%' tLV�' .ui, i p�W a� AP CNE o r �.- 6• �' -I SAMUEL RD (�� a°t- l..arf...AL�� iµC1NS a ° :p�w I51 68tH ,�`ST. SD ._ W C R. l /JPAIU E �' of PAW7E SNA' IE TI 16N (� .r Rz1r Nlne 2l 16 So For4 �h G,e4 I I s " ti .v 27102 90646 WOO DA, 0 dr 11. r.52ro sr. try ° > 16J 0 100 27029 GL " r. 52na s o = o sxaa sr. N CIR. 2765 l W. 53 rd COY 'EDENMOGR "LckA 96 14, Ha TER. ' RICHMOND GOLF a prINpSOR�OAV E. (4 °ir R DR OR. E. „ ISI ONh K NT o �LN 2S 1 ti`1• AVE. u �r cil . 56th--� ST. ^OODND.L,n �. 1 . \ OAK z DR, r ° Q TON Sl YV ONNE TER. ■I Np EV ♦ IEKING aRD Q' ? c a y 57tH <a a < i. . W'q1 �' e 2755 W. n[Th-1 d ST . ?J S E 9895th^ �„ so TH VI Er �4 ga LA.` ' CONCORD P 11 ,I i V _ �T 4! �.+II . I w.58 Tn ST. TER is 14J w. NQ • 9894 N W. 59th ST. SCNc W. L60f th I V. LJ ER F}'�1 � W � � a • 61at LA. _r� VILLfr 01 a "�o y ■. 661 st ST. AVE. a14+ P+p2' prl 100 : Vlll G/y V1 EN /69 ul a `4' �I RD. IS 7 r. 62 Y LA . )3.L V. W. 62 5 11!/'•'!11 ICCIS�.. a �N i LI i u <i . h T a n G ¢ AY. 7^ 64 th S, N 61 re61 th JJ ®; p• z a z a S z 275 a Lak. 77264 �wno ;• w. ° 66th St. a: n 144 x7265 E& �. i 943 a Cornelia l\ 144 I I I n T25N R240 Te 1617 Ih ST. 46th ;T. MINNEAPOLIS ST. TI ITN R24r un 4 — 19 20 92373 j1 a I I II = 54th ST u 64 142 a li w ST. 55tH : Si.11 s J ST. 7t sr. oye�f D. LAR o NDOVER RD. i YAVELL El 1' i V4 i KS N S_ �'9 C BE IDERE LA. i'S J DR. RD. L� C lTj L4T� - o HAZEL TON 16 AMU ga'i -9310 r CrgC i' yf 9 < �� J x C R/ 4 SPAS A �rC'4 C10. Iy D W. d $ T2 r>a ST. 62 ' • � Iy O � � d �'� ¢ fGY 1 • G`� HIBISC p liiH v R. W u 4R�t i f70 I t. 73rd ST. ?�. AVE. �a� c f FAVDFLL DR. < ,n aDR. 31 27A2e:' 'L436�.1° PNLOx ' o1LroR N �.___ m L u J y 0 74th D R0. 3 _ 7:7 p lake NIBISCUS i u PARKLANN VANE IM RKLAr ►VE. i- 38 ST W. 74th ST. AV jEdlna �'4,� 7!O 04 c w. (75th ST. ► ooP c 0 01. 1 912 LA. t W i L r. 761n ST. 4" a O W. T6tn ST. 1'M 27210 136 N G u . C BLVD. -- --I -" a 21683 E lain /s� 03'=' EDINA INDUSA nth St. 136 n 17/ 71 re A 100 MINNESOTA DR. n O r. T 111 91 X111- 111 - 111 —� -111— 16tH — - < — VIKING W OR. A T116N ~ T28N W " 2/U 8 R2.. /9+ 6 - R21■ u 0 9 4r 61I 6 11 16 f 21N BLOOMINGTON R21■ REPORUREC OMMENDATION TO: Mayor & Council Members Agenda Item V.C. FROM: Susan Wohlrabe Consent ❑ DATE: February 18, 1997 Information Only El SUBJECT: LEAGUE OF WOMEN 11 VOTERS OPEN HOUSE UPDATE Mgr. Recommends To HRA 0 To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Background: As a reminder, the League of Women Voters City Hall Open House is February 22, 1997, from 2:00 to 4:00 PM. The League has suggested that the City Council act as "greeters" in the front foyer of City Hall and also in the Council Chambers, switching locations with each other after the first hour. There will be no tours this time; it is strictly an open house. The Fire Department and community organizations will be set up to share information in the Council Chambers, and the Department Heads will be in their respective areas within City Hall. The League will have name tags made up for Department Heads and corsages with name tags for the Mayor and Council Members. sw REPORT /RECOMMENDATION TO: CITY COUNCIL Agenda Item # V. D. FROM: DEBRA MANGEN Consent CITY CLERK ❑ Information Only DATE: February 17, 1997 ❑ . Mgr. Recommends To HRA SUBJECT: NEW WINE /BEER To Council LICENSE - SHANER HOTEL GROUP Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Council approve issuance of an on -sale Wine and 3.2 Beer License to Shaner Hotel Group Limited Partnership Two d.b.a. Hawthorn Suites Edina, located at 3400 Edinborough Way. Info /Background: Pursuant to City Code Section 900, wine and beer licenses require approval by the Council before issuance. The Police Department has conducted its background investigation and approved an application for on sale wine and beer for the Shaner Hotel Group Limited Partnership Two d.b.a. as Hawthorn Suites Edina, located at 3400 Edinborough Way. Attached is Chief Bernhjelm's memo stating the findings of the background investigation along with his recommendation for approval. The applicant filed all the necessary paperwork and their file is in order. The license is being placed on the agenda for consideration by the Council. CITY OF EDINA EDINA POLICE DEPARTMENT MEMORANDUM Date: February 13, 1997 From: WILLIAM C. BERNHJELM To: KENNETH ROSLAND Subject: ON -SALE WINE LICENSE The on -sale wine license and 3.2 beer application of the below listed establishment has been investigated in accordance with applicable statutes and ordinances: SHANER HOTEL GROUP LIMITED PARTNERSHIP TWO SHANER OPERATING CORPORATION HAWTHORN SUITES EDINA 3400 Edinborough Way Edina, MN 55435. The findings of this investigation do not reveal information that is contrary to the public interest for the purpose of licensing. WILLIAM C. BERN CHIEF OF POLICE f' d1 9 REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: DEBRA MANGEN DATE: FEBRUARY 18, 1997 SUBJECT: COMMUNICATION RECEIVED FROM RESIDENTS Info /Background: Agenda Item # VI.A. Consent ❑ Information Only 0 Mgr. Recommends ❑ To HRA ❑ To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion The attached petition was received from residents opposed to the proposed development of Diversified Pharmaceutical Services in the City of Bloomington. Petition . WHEREAS, the undersigned object to the proposed, development of Diversified Pharmaceutical Services, Inc. in the City of Bloomington adjacent to the residential areas of the City of Edina on the following bases: a. the size of the proposed development; b. the compatibility of the development with adjoining use, particularly residential use in the adjoining City of Edina; c. the inevitable significant increase in traffic through and around the residential areas of the City of Edina for ingress and egress to the proposed development; d. the effective taking and /or devaluation of residential real estate in the City of Edina due to commercial utilization of real estate in the City of Bloomington: THEREFORE, the undersigned urge the City of Edina, by and through its governing City Council and Mayor, to proactively protect and preserve the property rights and interests of its residents and the safety of all who lawfully use the residential streets of the City of Edina, including its youth, its elderly and its active, from the use contemplated by the proposed developer. The City of Edina should use its best efforts to limit the size and scope of the proposed development to a use compatible with the adjacent residential useage. The City of Edina should use its control of the roadways. leading and adjacent to the proposed development to protect its residents and their property.,, # Name Address Phone 1. R t �. i y. 1: MCA h J � �% � y i 6j %� t•w O �1'l �^ �• �. %r) I nr � �� a� �. �. 2 ok 3 9 • - OSQ' 4. 772 S S �. c Y/7 -- 0 2 5.' - -17 , . q _ OF72 6. S .e 9 (. 8. 10. 12. �� %� ; , _ 3 =� 4. -rte ;L Ilig V ' L 18. �,7WZ 2 2 / S- S IT, Cr 26. 27. 28. 29. 30. 31. . 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. _57. 58. l6 �� 75,S 87 r" ,e COUNCIL CHECK REGISTER THU, FEB 13, 1997, 8:25 AM GENERAL FD PRO AMBULANCE FEES 4293 AIRTOUCH CELLULAR TELEPHONE 012097 page 1 CHECK NO --------------------------------- DATE CHECK AMOUNT ----- - - - - -- VENDOR--------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM - - - 173857 02/18/97 $80.00 A -1 ROOTMASTER - -- - - - - -- -.------------------------------ Contracted services 170847 BUILDING MAINT CONTR REPAIRS 3990 < *> PUBLIC HEALTH $80.00* CITY HALL GENE . AIRTOUCH CELLULAR 173858 02/18/97 $115.00 AlA MASTER SANDBLASTING Sandblast / #2 well pip 694 DISTRIBUTION CONTR REPAIRS 3303 < *> TELEPHONE $115.00* ADMINISTRATION TELEPHONE 173859 02/18/97 173860 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 173861 02/18/97 02/18/97 02/18/97 173862 02/18/97 02/18/97 173863 02/18/97 02/18/97 02/18/97 02/18/97 173864 02/18/97 02/18/97 173865 02/18/97 173866 02/18/97 173867 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 $74.40 $74.40* $29.01 $75.14 $6.28 $298.14 $98.75 .$115.42 $80.46 $136.45 $26.92 $10.97 $181.46 $161.64 $1,220.64* $4,910.01 $5,036.03 $1,580.38 $11,526.42* $2,142.32 $920.00 $3,062.32* $87.13 $775.74 $125.54 $17.43 $1,005.84* $135.86 $70.24 $206.10* $65.45 $65.45* $97.00 $97.00* $14.36 $37.49 $147.95 $176.94 $45.41 $213.64 $635.79* ADAMS, MIKE- Mileage 012297 GENERAL FD PRO AMBULANCE FEES 4293 AIRTOUCH CELLULAR TELEPHONE 012097 ED BUILDING & TELEPHONE Plotter supplies AIRTOUCH CELLULAR TELEPHONE 021897 INSPECTIONS TELEPHONE memb 579228 AIRTOUCH CELLULAR TELEPHONE 021897 PUBLIC HEALTH TELEPHONE CITY HALL GENE . AIRTOUCH CELLULAR TELEPHONE 021897 FIRE DEPT. GEN TELEPHONE VERNON SELLING AIRTOUCH CELLULAR TELEPHONE 021897 ADMINISTRATION TELEPHONE FIRE DEPT. GEN AIRTOUCH CELLULAR' TELEPHONE 021897 ENGINEERING GE TELEPHONE AIRTOUCH CELLULAR TELEPHONE 021897 PARK ADMIN. TELEPHONE AIRTOUCH CELLULAR TELEPHONE 021897 PARK MAINTENAN TELEPHONE AIRTOUCH CELLULAR TELEPHONE 021897 TREES & MAINTE TELEPHONE AIRTOUCH CELLULAR TELEPHONE 021897 CLUB HOUSE TELEPHONE AIRTOUCH CELLULAR TELEPHONE 021897 DISTRIBUTION TELEPHONE AIRTOUCH CELLULAR TELEPHONE 021897 SUPERV. & OVRH TELEPHONE Akzo Nobel Salt Inc Bulk`•.ice 265846 SNOW & ICE REM SALT 3573 Akzo Nobel Salt Inc Salt 261720 SNOW & ICE REM SALT 3573 Akzo Nobel Salt Inc Salt 263152 SNOW & ICE REM SALT 3573 ALBERG WATER SERVICES Repair well pump 10558 PUMP & LIFT ST CONTR REPAIRS 3694 ALBERG WATER SERVICES Repair well pump 10559 PUMP & LIFT ST PROF SERVICES 2737 ALBINSON ALBINSON ALBINSON ALBINSON ALL FIRE TEST INC ALL FIRE TEST INC Maps for council memb 579228 ADMINISTRATION GENERAL SUPPLI 4293 Metal locator 577117 DISTRIBUTION GENERAL SUPPLI 3798 Plotter supplies 577791 ENGINEERING GE BLUE PRINTING 4293 Maps for council memb 579228 ENGINEERING GE GENERAL SUPPLI 4293 Exting maint Inspect safety AMERICAN FORD Ambulance repairs AMERICAN JEWISH WORLD, T ADVERTISING -OTHER 015007 FIRE DEPT. GEN EQUIP MAINT 15008 CLUB HOUSE SAFETY EQUIPME 4113 101139 FIRE DEPT. GEN CONTR REPAIRS 3356 4706 ED ADMINISTRAT ADVERT OTHER AMERICAN LINEN LAUNDRY. 013197 LABORATORY LAUNDRY AMERICAN LINEN LAUNDRY 013197 50TH ST OCCUPA LAUNDRY AMERICAN LINEN LAUNDRY 013197 YORK OCCUPANCY LAUNDRY AMERICAN LINEN LAUNDRY 013197 CITY HALL GENE LAUNDRY AMERICAN LINEN LAUNDRY 013197 VERNON SELLING LAUNDRY AMERICAN LINEN LAUNDRY 013197 FIRE DEPT. GEN LAUNDRY COUNCIL CHECK ,<EGISTER THU, FEB 13, 1997, 8:25 AM page 2 CHECK NO DATE -------------------------------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 173868 02/18/97 $63.20 AMERICAN SERVICES CORP ---------------------------------------------------------------- GENERAL SUPPLIES 002791 50TH ST SELLIN GENERAL.SUPPLI < *> $63.20* 173869 02/18/97 $396.18 AMERICAN VAN EQUIPMENT Underbody box 443690 STREET NAME SI GENERAL SUPPLI 3808 < *> $396.18* 173870 02/18/97 $30.00 AMUNDSON, ERIK Cont Ed -EMT 013197 POLICE DEPT. G CONF & SCHOOLS 02/18/97 $177.50 AMUNDSON, ERIK Uniform Allowance 013197 POLICE DEPT. G UNIF ALLOW < *> $207.50* 173871 02/18/97 $554.07 ANDERSON, TODD Reimburse PGA Show ex 021097 PRO SHOP MEETING EXPENS < *> $554.07* 173872 02/18/97 $73.45 Ann Arbor Press Constr surveying /layo 106961 ENGINEERING GE GENERAL SUPPLI 4109 < *> $73.45* 173873 02/18/97 $10.00 Anoka County Attorney's Cont Ed- Police 020797 POLICE DEPT. G CONF & SCHOOLS < *> $10.00* 173874 02/18/97 $3,648.00 AON RISK SERVICES INC OF INSURANCE 178158 CENT SVC GENER INSURANCE < *> $3,648.00* 173875 02/18/97 $4,292:00 Applied Concepts Inc EQUIPMENT REPLACEMENT 20247 POLICE DEPT. G EQUIP REPLACEM 3207 02/18/97 $98.00 Applied Concepts Inc EQUIPMENT REPLACEMENT 20327 POLICE DEPT. G EQUIP REPLACEM 3207 < *> $4,390.00* 173876 02/18/97 $407.68 Armour Golf COST OF GOODS - PRO S 57654700 PRO SHOP COST OF GDS -PR 4127 < *> $407.68* 173877 02/18/97 $2,132.40 ARNT CONSTRUCTION CO INC CONTRACTED REPAIRS 96 -3PKFI PKBOND CIP CONTR REPAIRS < *> $2,132.40* 173878 02/18/97 $285.60 ASCAP Licensing fee 012997 ED ADMINISTRAT DUES & SUBSCRI < *> $285.60* 173879 02/18/97 $1,064.39 AS11WORT11 INC COST OF GOODS - PRO S 196820 PRO SHOP COST OF GDS -PR 1172 02/18/97 $224.80 ASHWORTH INC COST OF GOODS - PRO S 198848 PRO SHOP COST OF GDS -PR 1172 02/18/97 $57.23 ASHWORTH INC COST OF GOODS - PRO S 199260 PRO SHOP COST OF GDS -PR 1172 02/18/97 $201.28 ASHWORTH INC COST OF:GOODS - PRO S 199383 PRO SHOP COST OF GDS -PR 1172 < *> $1,5471.70* 173880 02/18/97 $207.68 ASPEN EQUIPMENT CO. Cutting edges 165971 EQUIPMENT OPER REPAIR PARTS 3866 02/18/97 $34.19 ASPEN EQUIPMENT CO. Plow springs 168531 EQUIPMENT OPER REPAIR PARTS 3999 < *> $241.87* 173881. 02/18/97 $11.21 AT & T WIRELESS SERVICES Phone 011997 CLUB HOUSE TELEPHONE < *> $11.21* 173882 02/18/97 $11.69 AT & T Telephone 011897 ED BUILDING -& TELEPHONE < *> $11.69* 173883 02/18/97 $14.73 AT &T TELEPHONE 012497 CENT SVC GENER TELEPHONE 02/18/97 $2.98 AT &T TELEPHONE 012497 CENT SVC GENER TELEPHONE < *> $17.71* COUNCIL CHECK REGISTER THU, FEB 13, 1997, 8:25 AM page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM ------ ------ -------- - - - - -- ------ - - - - -- ----------------------- OBJECT PO NUM 173884 02/18/97 02/18/97 $7.00 $2.90 AT &T AT &T -------- TELEPHONE --- - - -- -- --------------------------------------------- 021897 ADMINISTRATION TELEPHONE _ 02/18/97 $21.68' AT &T TELEPHONE TELEPHONE 021897 INSPECTIONS TELEPHONE 02/18/97 $21.78 AT &T TELEPHONE 021897 PARK- MAINTENAN TELEPHONE < *> $53.36* 021897 FIRE DEPT. GEN TELEPHONE 173885 < > 02/18/97 $200.00 $200.00* ATOM Dues & Subscriptions- 020397 POLICE DEPT. G DUES & SUBSCRI 173886 02/18/97 02/18/97 $14.68 $1,336.95 -AUTO MACHINE AND SUPPLY MACHINE REPAIR PARTS 013197 ED BUILDING & REPAIR PARTS' < *> $1,351.63* .:AUTO AND SUPPLY REPAIR PARTS 013197 EQUIPMENT OPER REPAIR PARTS 173887 < *> 02/18/97 $17.36 $17.36* AXT, LYLE COST OF GOODS SOLD 020597 GUN RANGE COST OF CD SOL 173888 02/18/97 02/18/97 $6,064.51 $8,355.80 B & F DISTRIBUTING INC B F GASOLINE 151749 EQUIPMENT OPER GASOLINE < * > $14,420.31 * & DISTRIBUTING INC GASOLINE 151755 EQUIPMENT OPER GASOLINE 173889 < *> 02/18/97 $222.36 $222.36* B & S INDUSTRIES INC Strobe liter 10127286 FIRE DEPT. GEN GENERAL SUPPLI 3365 173890 < *> 02/18/97 $436.38 $436.38* BAKER POOLS Pool arts p 41344 ED BUILDING & REPAIR PARTS 3195 173891 < 02/18/97 $51.80 BARBARA BUIE /PETTY CASH COST OF GOODS SOLD 020697 POOL TRACK GRE COST OF *? $51.80* GD SOL 173892 02/18/97 02/18/97 $167.68 $68.01 Battery Wholesale Inc Battery Wholesale Inc Batteries 16787 EQUIPMENT OPER GENERAL SUPPLI 3831 < *> $235.69* Batteries 16861 EQUIPMENT OPER REPAIR PARTS 4007 173893 < *> 02/18/97 $201.18 $201.18* BEARCOM Batteries 774792 FIRE DEPT. GEN GENERAL SUPPLI 3821 173894 < *> 02/18/97 $78.21 $78.21* BECKER ARENA PRODUCT Rink paint 3362 SKATING RINK M GENERAL SUPPLI 4009 173895 02/18/97 02/18/97 $179.00 $51.00 BELLBOY CORPORATION BELLBOY COST OF GOODS SOLD BE 11130500 50TH ST SELLIN CST OF GDS BEE 02/18/97 $215.61 CORPORATION BELLBOY CORPORATION COST OF GOODS SOLD BE 11130600 VERNON SELLING CST OF GDS BEE 02/18/97 $177.76 BELLBOY CORPORATION COST OF GOODS SOLD Supplies MI 25039700 VERNON SELLING CST OF GDS MIX 02/18'/97 - $10.80 BELLBOY CORPORATION COST OF GOODS SOLD MI 25039800 25071800 50TH ST SELLIN 50TH ST GENERAL SUPPLI 02/18/97 02/18/97 $19.20 $25.50 BELLBOY CORPORATION BELLBOY COST OF GOODS SOLD MI 25078300 SELLIN 50TH ST SELLIN CST OF GDS.MIX CST OF GDS MIX 02/18/97, $141.40 CORPORATION BELLBOY CORPORATION COST OF GOODS SOLD COST OF MI 25044000 SOTH ST SELLIN CST OF GDS MIX < *> $798.67* GOODS SOLD MI 25111500 YORK SELLING CST OF GDS MIX 173896 02/18/97 02/18/97 $40.00 $280.00 BERGLUND,.STANLEY BERGLUND, STANLEY Dome repair 021097 GOLF DOME CONTR REPAIRS < *> $320.00* Clubhouse repairs 021097 CLUB HOUSE CONTR REPAIRS 173898 02/18/97 02/18/97 $46.35 $10.42 BERTELSON BROS. INC. BERTELSON Office - supplies 4204080 GENERAL MAINT GENERAL SUPPLI. 3687 BROS. INC. Office supplies 4209550 GENERAL MAINT GENERAL SUPPLI 3697 COUNCIL CHECK REGISTER THU, FEB 13, 1997, AM .8:25 page 4 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 173898 02/18/97 $7.91 BERTELSON BROS. INC. Calculator for shop 4224670 EQUIPMENT OPER GENERAL SUPPLI 3697 02/18/97 $43.40 BERTELSON BROS. INC. Office supplies 4233330 GENERAL MAINT GENERAL SUPPLI 3828 02/18/97 $29.21 BERTELSON BROS. INC. Name tags R109300 YORK SELLING GENERAL SUPPLI 02/18/97 $31.90 BERTELSON BROS. INC. GENERAL SUPPLIES 542440 CENT SVC GENER GENERAL SUPPLI 4262 02/18/97 $14.27 BERTELSON BROS. INC. GENERAL SUPPLIES 4269720 CITY HALL GENE GENERAL SUPPLI 02/18/97 $87.38 BERTELSON BROS. INC. GENERAL SUPPLIES 4271490 INSPECTIONS GENERAL SUPPLI 4262 02/18/97 $98.35 BERTELSON BROS. INC. GENERAL SUPPLIES 4271490 CENT SVC GENER GENERAL SUPPLI 4262 02/18/97 $7.67 BERTELSON BROS. INC. GENERAL SUPPLIES 4271490 PW BUILDING GENERAL SUPPLI 4262 02/18/97 $47.20 BERTELSON BROS. INC. GENERAL SUPPLIES 4271490 ENGINEERING GE GENERAL SUPPLI 4262 02/18/97 $7.88 BERTELSON BROS. INC. GENERAL SUPPLIES 4271490 PARK ADMIN. GENERAL SUPPLI 4262 02/18/97 $77.16 BERTELSON BROS. INC. OFFICE SUPPLIES 4271580 POLICE DEPT. G OFFICE SUPPLIE 3747 02/18/97 $3.20 BERTELSON BROS. INC. OFFICE SUPPLIES R109320 POLICE DEPT. G OFFICE SUPPLIE 3747 02/18/97 $56.46 BERTELSON BROS. INC. Typewriter ribbon 4281150 ED ADMINISTRAT OFFICE SUPPLIE 4267 02/18/97 $11.54 BERTELSON BROS. INC. GENERAL SUPPLIES 4293330 FINANCE GENERAL SUPPLI 4341 02/18/97 $4.02 BERTELSON BROS. INC. GENERAL SUPPLIES 4293330 50TH ST SELLIN GENERAL SUPPLI 4341 02/18/97 $56.39 BERTELSON BROS. INC. GENERAL SUPPLIES 4293330 CENT SVC GENER GENERAL SUPPLI 4341 < *> $640.71* 173899 02/18/97 $8.85 BEST LOCKING SYSTEMS OF GENERAL SUPPLIES 043151 GOLF ADMINISTR GENERAL SUPPLI 3830 < *> $8.85* 173900 02/18/97 $65.26 BIFFS INC CONTRACTED REPAIRS BI088562 BUILDING MAINT CONTR REPAIRS 02/18/97 $65.26 RIFFS INC CONTRACTED REPAIRS BI088563 BUILDING MAINT CONTR REPAIRS < *> $130.52* 173901 02/18/97 $100.00 BLOOD, DAVID Police services FEB 1997 RESERVE PROGRA PERS SERVICES < *> $100.00* 173902 02/18/97 $57.41 BLUMBERG COMMUNICATIONS Council Microphone ti BM49077 CITY COUNCIL GENERAL SUPPLI 4340 02/18/97 $198.17 BLUMBERG COMMUNICATIONS Microphone parts BM49142 CLUB HOUSE REPAIR PARTS 2557 < *> $255.58* 173903 02/18/97 $45.99 BONGAARTS, VINCENT MILEAGE OR ALLOWANCE 020497 ADMINISTRATION MILEAGE < *> $45.99* 173904 02/18/97 $40.16 BORDER STATES ELECTRIC S Pressure switch /lift 01107636 LIFT STATION M REPAIR PARTS 3479 < *> $40.16* 173905 02/18/97 $259.43 BOYER TRUCKS Bracket /pin 560423 EQUIPMENT OPER REPAIR PARTS 4033 02/18/97 $53,239.00 BOYER TRUCKS Dump truck 7451S EQUIPMENT REPL EQUIP REPLACEM 8627 02/18/97 $43,289.00 BOYER TRUCKS Dump Truck 7636S EQUIPMENT REPL EQUIP REPLACEM 8698 < *> $96,787.43* 173906 02/18/97 $104.22 BRAEMAR PRINTING Discount cards 48074 GOLF DOME OFFICE SUPPLIE 4112 02/18/97 $102.24 BRAEMAR PRINTING OFFICE SUPPLIES 48075 GOLF DOME OFFICE SUPPLIE 3768 02/18/97 $124.89 BRAEMAR PRINTING Supplies 48087 RANGE, GENERAL SUPPLI 4119 < *> $331.35* 173907 02/18/97 $7,000.00 Brauer & Associates Ltd Arch fees 1200472 PKBOND CIP PROF SERVICES < *> $7,000.00* 173908 02/18/97 $408.93 BRISSMAN'-KENNEDY INC CLEANING SUPPLIES 450977 CITY HALL GENE CLEANING SUPPL 4110 < *> $408.93* 173909 02/18/97 .$198.30 BRO -TEX INC White towels 170945 PW BUILDING CLEANING SUPP• 3578 COUNCIL CHECK REGISTER THU, FEB 13, 1997, 8:25 AM page 5 CHECK NO DATE -- CHECK AMOUNT - - - - VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -- -- ---- - -- - - - - -- - -- -------- - - - - -- ----- --- - -------------------------------------------------------- * < > $ 198.30* $ - 173910 < *> 02/18/97 $794.14 $794.14* BRYAN ROCK PRODUCTS INC Class 2.rock 011597 DISTRIBUTION FILL MATERIALS 173911 < *> 02/18/97 $78.33 $78.33* BUDGET LIGHTING repairs 109779 ARENA BLDG /GRO CONTR REPAIRS 3944 173912 < *> 02/18/97 $25.06 $25.06* BUIE, ROBERT Cont Ed -EMT 013197 POLICE DEPT. G CON? & SCHOOLS 173913 02/18/97 02/18/97 $8.95 $257.20 Burgess- Beckwith Burgess- Beckwith CAFR Covers Annual Budgets 1701018 1701019 FINANCE GENERAL SUPPLI 3634 < * > $266.15* FINANCE GENERAL SUPPLI 3635 173914 < *> 02/18/97 $100.00 $100.00* BUTLER, GEORGE Police services FEB 1997 RESERVE PR OGRA PERS SERVICES 173915 < > 02/18/97 $16.00 $16.00* C.P.A.C. Meeting exp- Police 020797 POLICE DEPT. G EXPENS .MEETING 173916 < *> 02/18/97 $50.00 $50.00* CANTON, JANET MILEAGE OR ALLOWANCE 021097 FINANCE MILEAGE 173917 02/18/97 02/18/97 $1,603.65 CARGILL INC. Deicing salt 332115 SNOW & ICE REM SALT 02/18/97 $1,994.07 $684.02 CARGILL INC. CARGILL INC. Deicing salt Deicing salt 333526 334603 SNOW & ICE REM SALT 2056 < *> $4,281.74* SNOW & ICE REM SALT 2056 173918 < *> 02/18/97 $34.34 $34.34* CARLSON, KENNETH Wine license inspecti 013197 POLICE DEPT. G INSP. EXP. 173919 < *> 02/18/97 $167.53 CASWELL INTERNL CORP Trap machine parts 34514 GUN RANGE CONTR REPAIRS 4291 $167.53* 173920 02/18/97 02/18/97 $690.12 $17.64 CATCO CATCO Steer gear 29356 EQUIPMENT OPER REPAIR PARTS 4078 < *> $707.76* Hose end 329341 EQUIPMENT OPER REPAIR PARTS 4076 173921 < *> 02/18/97 $150.00 $150.00* Cathy's Interiors Interior Design 020297 YORK OCCUPANCY PROF SERVICES 173922 < *> 02/18/97 $296.90 $296.90* CDW COMPUTER CENTERS DATA PROCESSING 5048001 POLICE DEPT. G DATA PROCESSIN 3418 173923 < *> 02/18/97 $82.50 $82.50* CERES ENVIRONMENTAL SVCS Wood waste disposal 018227 TREES & MAINTE RUBBISH REMOVA 3642 173924 02/18/97 02/18/97 $80.00 $36.00 CHAOUCH, HABIB CHAOUCH,•-HABIB Soccer admin 20 games 010897 GOLF DOME PERS SERVICES 02/18/97 $108.00 CHAOUCH, HABIB Soccer ref 3 games Admin 010897 GOLF DOME -PERS SERVICES * < > $224.00* soccer ref 27 g 021097 GOLF DOME PERS SERVICES 173925 *> 02/18/97 $688.80 CHAPIN CONSTRUCTION BULL Ads for bids Braemar CPC04994 ADMINISTRATION ADVERTISING LE < $688.80* COUNCIL CHECn REGISTER THU, FEB 13, 1997, 8:25 AM page 6 CHECK NO DATE ------------------------- CHECK AMOUNT -- ----- --------- VENDOR -------- --- - - -- ------------ DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 173926 02/18/97 $339.28 CHEMSEARCH ---------------------- Ice melt B0086295 ------------------------------------------ FIRE DEPT. GEN GENERAL SUPPLI 3726 < *> $339.28* 173927 02/18/97 $25.56 CITY WIDE WINDOW SERVICE Window cleaning 94012 YORK OCCUPANCY CONTR REPAIRS 02/18/97 $15.71 CITY WIDE WINDOW SERVICE Window cleaning 94013 VERNON OCCUPAN CONTR REPAIRS 02/18/97 $15.71 CITY WIDE WINDOW SERVICE Window cleaning 94014 50TH ST OCCUPA CONTR REPAIRS < *> $56.98* 173928 02/18/97 $33.10 CLAREYS SAFETY EQUIP Air pack check 33027 FIRE DEPT. GEN EQUIP MAINT < *> $33.10 *. 173929 02/18/97 $1,151.00 CLEAN -PLO LAB Maint contract 7705 AQUATIC WEEDS PROF SERVICES < *> $1,151.00* 173930 02/18/97 $678.00 CLEVELAND GOLF COST OF GOODS - PRO S 14655. PRO SHOP COST OF GDS -PR 1 < *> - $678.00* 173931 02/18/97 $330.00 COMMISSIONER OF TRANSPOR registration 020697 SUPERV. & OVRH CONF & SCHOOLS < *> $330.00* 173932 02/18/97 $518.00 Conciliation.Court SETTLEMENT OF CLAIMS 021897 CONTINGENCIES STLMNT OF CLAI < *> $518.00* 173933 02/18/97 $21.24 CONNEY SAFETY PRODUCTS Gloves /aspirin 228402 EQUIPMENT OPER GENERAL SUPPLI 3674 02/18/97 $13.82 CONNEY SAFETY PRODUCTS Aspirin 230406 GENERAL MAINT GENERAL SUPPLI 3674 02/18/97 02/18/97 $242.68 CONNEY SAFETY PRODUCTS Cover'all's 232333 GENERAL MAINT SAFETY EQUIPME 3812 $39.59 CONNEY SAFETY PRODUCTS Rubber boots 236000 GENERAL STORM GENERAL SUPPLI 3846 < *> $317.33* 173934 02/18/97 $21.00 .- CONTINENTAL CLAY CO COST OF GOODS SOLD 024462 ART SUPPLY GIF COST OF GD SOL 3218 02/18/97, $58.50 CONTINENTAL CLAY CO COST OF GOODS SOLD 024552 ART SUPPLY GIF COST OF GD SOL 3226 < *.> $79.50* 173935 02/18/97 $51.90 COPY EQUIPMENT INC. Big map mylar 0040812 FIRE DEPT. GEN GENERAL SUPPLI 3144 < *> $51.90* 173936 02/18/97 $4,950.00 CORNERSTONE ADVOCACY SER PROFESSIONAL SERVICES 012997 HUMAN RELATION PROF SERVICES < *> $4,950.00* 173937 02/18/97 $685.00 CRAWFORD DOOR SALES OF T Door opener. 53134 FIRE DEPT. GEN EQUIP REPLACEM 3355 < *> $685.00* 173938 02/18/97 $1,386.67 CRIMMINS MD, TIMOTHY J Medical services FEB 1997 FIRE'DEPT. GEN PROF SERVICES < *> $1,386.67* 173939 02%18/97 $47.93 CRITTER CONTROL Trap muskrats 013197 GENERAL STORM CONTR REPAIRS 4238 < *> $47.93,* 173940 02/18/97 $41.87 CUSHMAN MOTOR CO. Pump kit 84041 EQUIPMENT OPER REPAIR PARTS 1631 02/18/97 $79.61 CUSHMAN MOTOR CO. Repair parts 086235 MAINT OF COURS REPAIR PARTS 4161 < *> $121.48* 173941 02/18/97 $276.33 Cutter & Buck COST OF GOODS - PRO 5.135150 PRO SHOP COST, OF GDS -PR 1151 < *> $276.33* COUNCIL CHECK REGISTER THU, FEB 13, 1997, 8:25 AM page 7 CHECK NO DATE -------------- ------ CHECK AMOUNT ----- -------- - - - --- - - - -- VENDOR-------- - - - - -- -DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 173942 02/18/97 $56.95 CY'S UNIFORMS ---- - --- - -- - Uniform - - -- _ -------------------------- 013197 FIRE DEPT. GEN UNIF ALLOW < *> $56.95* 173943 *> 02/18/97 $427.74 CYLINDER CITY Wing cylinder 94937 EQUIPMENT OPER REPAIR PARTS 3865 < $427.74* 173944 *> 02/18/97 $174.00 D.C. ANNIS SEWER INC Drain cleaning 2286 FIRE DEPT. GEN CONTR REPAIRS 3364 < $174.00* 173945 < *> 02/18/97 $40.00 $40.00* D.C. HEY CO. Service contract 790223 ED ADMINISTRAT SVC CONTR EQUI 946 17 *> 02/18/97 $24.56 $24.56* DAVANNIS W house staff recog 70743 SKATING & HOCK GENERA SUPPLI 4263 173947 02/18/97 02/18/97 $2,114.95 $1,462.65 DAY DIST DAY COST OF GOODS SOLD BE 1579 50TH ST SELLIN CST OF GDS BEE 02/18/97 $1,509.10 DIST DAY DIST COST OF GOODS SOLD BE 1643 YORK SELLING CST OF GDS BEE 02/18/97 $649.30 DAY DIST COST OF GOODS SOLD OF BE 1681 VERNON SELLING CST OF GDS BEE 02/18/97 $1,330.50 DAY DIST COST GOODS SOLD COST OF GOODS SOLD BE BE 2052 50TH ST SELLIN CST OF GDS BEE 02/18/97 $1_,457.35 DAY DIST COST OF GOODS SOLD BE 20541 2098 YORK SELLING YORK SELLING CST OF GDS BEE CST OF 02/18/97 02/18/97 $58.60 $1,084.00 DAY DIST DAY DIST COST OF GOODS SOLD MI 2099 YORK SELLING GDS BEE CST OF GDS MIX 02/18/97 $1,200.00 DAY DIST ` COST OF GOODS SOLD COST OF GOODS SOLD BE BE 2159 VERNON SELLING CST OF GDS BEE < *> $10,866.45* 2456 YORK SELLING CST OF GDS BEE 173948 02/18/97 02/18/97 $100.00 $397.84 DAYTON'S DAYTON'S Carpet 01021 PKBOND CIP EQUIP REPLACEM 3497 < * > $497.84* Carpet 79605 PKBOND CIP EQUIP REPLACEM Q 3497 173949 < *> 02/18/97 $276.00 $276.00* DCA INC HOSPITALIZATION 88446 CENT SVC GENER HOSPITALIZATIO 173950 02/18/97 02/18/97 $536.50 $149.93 DELEGARD TOOL CO. DELEGARD Toole 234276 EQUIPMENT OPER TOOLS 3463 02/18/97 $306.43 TOOL CO. DELEGARD TOOL CO. Toole Tools 237486 EQUIPMENT OPER TOOLS 3863 < *> $992.86* 237970 GENERAL MAINT TOOLS 3825 173951 *> 02/18/97 $6.93 DEPENDABLE COURIER Courier service 52347 ADMINISTRATION PROF SERVICES < $6.93* - 173952 < *> 02/18/97 $13,401.00 $13,401.00* DNR. Annual DNR water appr 013097 DISTRIBUTION LIC & PERMITS 8023 173953 02/18/97 02/18/97 $1,932.04 $1,276.59 DPC INDUSTRIES DPC Water chemicals 01195482 WATER TREATMEN WATER TRTMT SU..7327 < *> $3,208.63* INDUSTRIES Water chemicals 01196570 WATER TREAT MEN WATER TRTMT SU 7327 173955 02/18/97 02/18/97 $471.29 EAGLE WINE COST OF GOODS SOLD WI 05467 YORK SELLING CST OF GD WINE 02/18/97 -$6.41 -$7.68 EAGLE WINE EAGLE WINE COST OF GOODS SOLD WI 57302 YORK SELLING CST OF GD WINE 02/18/97 -$7.66 EAGLE WINE COST OF GOODS SOLD WI 57333 YORK SELLING CST OF GD WINE 02/18/97 - $10.73 EAGLE WINE COST OF GOODS-SOLD WI 57348 VERNON SELLING CST OF GD WINE 02/18/97 - $23.97 EAGLE WINE COST OF GOODS SOLD COST OF GOODS SOLD WI LI 57351 57645 50TH ST SELLIN CST OF GD WINE 02/18/97 $574.07 EAGLE WINE COST OF GOODS SOLD WI 09741 50TH ST SELLIN VERNON SELLING CST OF GD LIQU CST OF GD WINE COUNCIL CHECK REGISTER THU, FEB 13, 1997, 8:25 AM page 8 CHECK NO DATE --------------------------------------- CHECK AMOUNT VENDOR ------------------------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 173955 02/18/97 $1,001.52 EAGLE WINE COST ------------------------------------------------- OF GOODS SOLD WI 09742 VERNON SELLING CST OF-GD-WINE ------ ------------ 02/18/97 02/18/97 $142.98 EAGLE WINE COST OF GOODS SOLD WI 09747 50TH ST SELLIN CST OF GD WINE 02/18/97 $91.74 $37.33 EAGLE WINE EAGLE COST OF GOODS SOLD WI 09748 50TH ST SELLIN CST OF GD WINE 02/18/97 $392.32 WINE EAGLE WINE COST OF GOODS SOLD WI 09755 YORK SELLING CST OF GD WINE 02/18/97 - $64.08 EAGLE WINE COST COST OF GOODS OF GOODS SOLD SOLD WI WI 09756 57661 YORK SELLING YORK SELLING CST OF GD WINE 02/18/97 $55.70 EAGLE WINE COST OF GOODS SOLD WI 10728 YORK SELLING CST CST OF OF GD WINE GD WINE 02/18/97 $201.19 EAGLE WINE COST OF GOODS SOLD WI 12712 VERNON SELLING CST OF GD WINE 02/18/97 $469.00 EAGLE WINE COST OF GOODS SOLD WI 12714 VERNON SELLING CST OF GD WINE 02/18/97 02/18/97 $94.78 EAGLE WINE COST OF GOODS SOLD WI 12722 50TH ST SELLIN CST OF GD WINE 02/18/97 $319.61 EAGLE WINE COST OF GOODS SOLD WI 12725 50TH ST SELLIN CST OF GD WINE 02/18/97 $121.65 $495.25 EAGLE WINE EAGLE COST OF GOODS SOLD WI 12728 YORK SELLING CST OF GD WINE 02/18/97 $300.00 WINE EAGLE WINE COST OF GOODS SOLD WI 12732 YORK SELLING CST OF GD WINE 02/18/97 - $132.86 EAGLE WINE COST COST`OF OF GOODS GOODS SOLD SOLD WI LI 12735 YORK SELLING CST OF GD WINE < *> $4,515.04* 57967 50TH ST SELLIN CST OF GD LIQU 173956 02/18/97 $133.80 EARL F. ANDERSON Course equipment 155312 MAINT OF LOURS GENERAL SUPPLI 3532 < *> $133.80* 173957 02/18/97 - $35.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 101347. 50TH ST SELLIN CST OF GDS BEE 02/18/97 $228.10 EAST SIDE BEVERAGE COST-OF GOODS SOLD BE 106843 50TH ST SELLIN CST OF GDS BEE 02/18/97 $3,974.65 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 106845 YORK SELLING CST OF "GDS BEE 02/18/97 $2,457.05 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 106846 VERNON SELLING CST OF GDS BEE 02/18/97 $298.25 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 107374 50TH ST SELLIN CST OF GDS BEE 02/18/97 $57.60 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 010208 YORK SELLING CST OF GDS BEE 02/18/97 $2,174.70 EAST -SIDE BEVERAGE COST OF GOODS SOLD BE 109588 50TH ST SELLIN CST OF GDS BEE 02/18/97 $4;301.70 EAST•SIDE BEVERAGE COST OF GOODS SOLD BE 109592 YORK SELLING CST OF GDS BEE 02/18/97 $3,429.40 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 109593 VERNON SELLING CST OF GDS BEE < *> $16,,886.45* 173958 02/18/97 $116.94 ECOLAB PEST ELIMINATION Pest control 4506479 ED BUILDING & SVC CONTR EQUI 02/18/97 $116.94 ECOLAB PEST ELIMINATION Pest control 4554554 ED_BUILDING & SVC CONTR EQUI *> 02/18/97 $99.15 ECOLAB PEST ELIMINATION Pest elimnation 4554560 ED BUILDING & SVC CONTR EQUI < $333.03* 173959 02/1.8/97 $98.00 ECONOMIST, THE Mag sub 021897 COMMUNICATIONS DUES & SUBSCRI < *> $98.00* 173960 02/18/97 $28.55 EIDEM, KRIS Cont Ed- Police 020397 POLICE DEPT. G CONF & SCHOOLS 02/18/97 $26.00 EIDEM, KRIS wine license inspecti 020397 POLICE DEPT. G INSP. EXP. < *> $54.55* 173961 02/1.8/97 "1 $180.49 ELECTRIC MOTOR REPAIR Motor for 50th Liquor 223325 50TH ST OCCUPA REPAIR PARTS 3804 02/1 F1 /'1 $801 .19 r•.1X(' 'RTC MOTOR REPAIR Primp & Motor repal r. .223496 LIFT STATTON M CONTR REPAIRS 4196 <'> $981.68* 173962 02/18/97 $54,000.00 ELECTRIC SERVICE CO Ball field lighting 113335 PKBOND CIP EQUIP REPLACEM < *> $54,000.00* 173963 02/18/97 $3,711.53 Ellison Recycling Equipm Recycling bins 205971 RECYCLING GENERAL SUPPLI 3523 < *> $3,711.53* 173964 02/18/97 $5,138.97 Erickson Architects Architect 020397 TRAINING FACIL EQUIP REPLACEM < *> $5,138.97* COUNCIL CHECK'REGISTER THU, FEB 13, 1997, 8:25 AM GENERAL MAINT GENERAL SUPPLI 3672 FLEXCO Sharpen bits 10400 GENERAL MAINT GENERAL SUPPLI 3672 FLOYD TOTAL SECURITY Locks for bucket page 9 CHECK NO ----- ------------------- DATE CHECK AMOUNT - - - - -- VENDOR -------------------------------------------------------------------- DESCRIPTION- INVOICE PROGRAM OBJECT PO NUM 173965 02/18/97 $816.48 FAIRVIEW Medications'4th quart 4512' FIRE DEPT. GEN FIRST AID.SUPP < *> $816.48* 173966 02/18/97 $709.25 FIRST TRUST Fiscal -agent 012497 GOLF ADMINISTR PROF SERVICES 02/18/97 02/18/97 - $50.00 FIRST TRUST Fiscal Agent 020597 GOLF ADMINISTR PROF SERVICES 02/18/97 $662.25 $694.00 FIRST TRUST FIRST TRUST Fiscal Agent -CL Fiscal 020797 GENERAL FD PRO DUE FROM HRA 02/18/97 $528.75 FIRST TRUST Agent -CL Fiscal Agent -50th 020797 020797 GENERAL FD PRO GENERAL FD PRO DUE FROM HRA DUE FROM < *> $2,544:25* HRA 173967 02/18/97 $2,200.93 FISCHER AGGREGATES INC Metro seal 4192 SNOW & ICE REM SAND,GRVL & RO 02/18/97 02/18/97 $3,183.66 FISCHER AGGREGATES INC Metro seal 4208 SNOW & ICE REM SAND,GRVL & RO 02/18/97 $3,073.24 $3,210.84 FISCHER.AGGREGATES INC FISCHER AGGREGATES Metro seal 4247 SNOW & ICE REM SAND,GRVL & RO < *> $11,668.67* INC Metro seal 4271 SNOW & ICE REM SAND,GRVL & RO 173968 *> 02/18/97 $426.80 FISHER SCIENTIFIC Lab supplies 5051913 LABORATORY GENERAL SUPPLI 3837 < $426.80* 173969 02/18/97 02/18/97 $268.80 FLAHERTY'S HAPPY TYME CO COST OF GOODS SOLD MI 010697 VERNON SELLING CST OF GDS MIX 02/18/97 $164.40 $350.40 FLAHERTY'S HAPPY TYME CO FLAHERTY'S COST OF GOODS SOLD MI 010697/5 50TH ST SELLIN CST OF GDS MIX *> HAPPY TYME CO COST OF GOODS SOLD MI 011097 Y YORK SELLING CST OF GDS MIX < $783.60* 173970 02/18/97 02/18/97 173971 02/18/97 173972 02/18/97 173973 02/1.8/97 173974 02/18/97 173975 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 173976 02/18/97 173977 02/18/97 $55.37 $89.50 $144.87* $47.17 $47.17* $256.56 $256.56* $54.37 $54.37* $55,620.00 $55,- 620.00* $645.01 $26.91 $442.80 $577.14 $34.52 $95.54 - $29.88 $1,792.04* FLEXCO Sharpen bits 10399 GENERAL MAINT GENERAL SUPPLI 3672 FLEXCO Sharpen bits 10400 GENERAL MAINT GENERAL SUPPLI 3672 FLOYD TOTAL SECURITY Locks for bucket truc 393283 TREES & MAINTE REPAIR PARTS 4210 FORMS GROUP, THE PRINTING 00001921 POLICE DEPT. G PRINTING 7594 FOWLER ELECTRIC FRANK J. ZAMBONI G & K DIRECT PURCHASE G & K DIRECT PURCHASE G & K DIRECT PURCHASE G & K DIRECT PURCHASE G & K DIRECT PURCHASE G & K DIRECT PURCHASE G & K DIRECT PURCHASE REPAIR PARTS Zamboni Clothing Clothing Clothing Clothing Clothing Clothing Credit $34.39 G & K SERVICES LAUNDRY $34.39* $192.30 GIRARD'S BUSINESS MACHIN Forms processing $192.30* 456820 MAINT OF COURS REPAIR PARTS 4321 56201. PKBOND CIP EQUIP REPLACEM 8935 25263 BUILDING MAINT LAUNDRY 25361 EQUIPMENT OPER LAUNDRY 25546 GENERAL MAINT LAUNDRY 25556 PUMP & LIFT ST LAUNDRY 25629 - EQUIPMENT OPER LAUNDRY 25630 BUILDING MAINT LAUNDRY CR2823 BUILDING MAINT LAUNDRY 013197 1 ED BUILDING & LAUNDRY - 63071 GENERAL(BILLIN PROF.SERVICES COUNCIL CHECK REGISTER .THU, FEB 13, 1997, 8:25 AM page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 173978 02/18/97 $144.00 GOLFCRAFT COST OF GOODS - PRO S 9766 PRO SHOP COST OF GDS -PR 3936 < *> $144.00* 173979 02/18/97 GOLF DOME CONTR REPAIRS 173980 02/18/97 49565778 DISTRIBUTION 173981 02/18/97 Ballast 02/18/97 ED BUILDING & 02/18/97 3924 02/18/97 49870944 02/18/97 TOOLS 02/18/97 Ice chipping bare 02/18/97 GENERAL STORM 02/18/97 c *> Fan time delay' 173982 02/18/97 GENERAL SUPPLI 02/18/97 Tools for lift statio 02/18/97 LIFT STATION M 02/18/97 4216 02/18/97 02/18/97 $282.90 GOPHER CASH REGISTER Repair $282.90* 16017 ARENA BLDG /GRO CONTR REPAIRS 4181 $150.00 GOVERNMENT TRAINING SERV MCFOA Annual conferen 012997 $150.00* $16.10 $134.02 $76.42 $47.21 $65.90 $65.32 $38.28 $75.46 $518.71* $115.00 $89.00 $374.00 $275.00 $247.00, $79.00 $1,179.00* GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAPE BEGINNINGS INC GRAPE BEGINNINGS INC GRAPE BEGINNINGS INC GRAPE BEGINNINGS INC GRAPE BEGINNINGS INC GRAPE BEGINNINGS INC ADMINISTRATION CONF & SCHOOLS Lift station parts. 49870867 LIFT STATION M GENERAL SUPPLI 3775 repair 49565738 GOLF DOME CONTR REPAIRS 3753 Air supply /filter pla 49565778 DISTRIBUTION GENERAL SUPPLI 3805 Ballast 49870937 ED BUILDING & REPAIR PARTS 3924 Ice chipping bare 49870944 GENERAL STORM TOOLS 3819 Ice chipping bare 49943402 GENERAL STORM TOOLS 3819 Fan time delay' 97010089 PUMP & LIFT ST GENERAL SUPPLI 3985 Tools for lift statio 49568255 LIFT STATION M TOOLS 4216 COST OF GOODS SOLD WI 13830 COST OF GOODS SOLD WI 13831 COST OF GOODS SOLD WI 13832 COST OF GOODS SOLD WI 13878 COST OF GOODS SOLD WI 13879 COST OF GOODS SOLD WI 13886 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 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE 173983 02/18/97 $137.77 GRAYBAR ELECTRIC CO. Electrical supplies 10471728 ED BUILDING & GENERAL SUPPLI 4281 02/18/97 $71.09 GRAYBAR ELECTRIC CO. Electrical supplies 10471970 ED BUILDING & GENERAL SUPPLI 4281 < *> $208.86* 173984 02/18/97 $398.92 GREAT WESTERN SUPPLY CO Genral.supplies 00730034 POLICE DEPT. G GENERAL SUPPLI 4292 < *> $398.92* 173985 02/18/97 $910.49 GREER, PAT Visual arts Edinborou 020597 ED ADMINISTRAT PROF SERVICES < *> $910.49* 173986 02/18/97 $130.00 GREUPNER, JOE Reimburse- Lessons 012297 GOLF DOME PERS SERVICES < *> $130.00* 173988 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/38/97 02/18/97 02/18/97 02/18/97 02/38/97 $4,639.50 $820.78 $922.03 $88.55 $35.42 $2,954.10 $350.29 $84.90 $29.41 $962.31 $10.30 $4,142.24 $135.46 $755.68 $2,233.16 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. COST OF GOODS SOLD LI 09738 COST OF GOODS SOLD LI 09739 COST OF GOODS SOLD LI 09744 COST OF GOODS SOLD LI 09745 COST OF GOODS SOLD LI 09750 COST OF GOODS SOLD LI 09751 COST OF GOODS SOLD LI 09752 COST OF GOODS SOLD LI 09753 COST OF GOODS SOLD LI 11248 COST OF GOODS SOLD LI 12713 COST.OF GOODS SOLD LI 12715 COST OF GOODS SOLD LI 12716 COST OF GOODS SOLD LI 12717 COST OF GOODS SOLD LI 12721 COST OF GOODS SOLD LI 12723 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 YORK 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 VERNON SELLING CST OF GD LIQU VERNON SELLING 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 COUNCIL CHECK REGISTER THU,' FEB 13, 1997, 8:25 AM page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 173988 02/18/97 $17.71 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 12730 YORK .SELLING CST OF GD LIQU 02/18/97 $2,024.86- GRIGGS COOPER & CO. COST OF GOODS SOLD LI 12731_ YORK SELLING CST OF.GD LIQU 02/18/97 $3,183:01 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 12734 YORK SELLING CST OF GD.LIQU 02/18/97 $17.71 GRIGGS COOPER &_CO. COST OF GOODS SOLD LI 14225 YORK SELLING CST OF GD LIQU < *> $23,407.42* 173989 02/18/97 $181.39 GRUBERS POWER EQUIPMENT REPAIR PARTS 6116 BUILDING MAINT REPAIR PARTS 3692 < *> $181.39* - 173990 02/18/97 $116.73 GS DIRECT Eng office.supplies 78646 ENGINEERING GE GENERAL SUPPLI 4295 < *> $116.73* 173991 02/18/97 $688.80 GTE DIRECTORIES CORPORAT Local dir ad 020.497 50TH ST SELLIN TELEPHONE 02/18/97 $688.80 GTE DIRECTORIES CORPORAT Local dir ad 020497 YORK SELLING TELEPHONE 02/18/97 $688.80 GTE DIRECTORIES CORPORAT Local dir ad 020497 VERNON SELLING TELEPHONE < *> .$2,066..40* 17 °3992 02/18/97 $100.65 Guest Services _ NFA Meal ticket /J.Sie 020497 FIRE DEPT. GEN CONF & SCHOOLS < *> $100.65* 173993 02/18/97 $284.25 HALLER, ED Formica for counter t 012997 CITY HALL GENE REPAIR PARTS 02/18,/97 $54.83 HALLER, ED Materials 020797 GENERAL MAINT GENERAL SUPPLI < *> $339.08* 173994 02/18/97 $50.00 Halvorson, Wendall refund gift certifica 012796 GOLF PROG GOLF DOME RECP < *> $50.00* 173995 02/18/97 $199.16 HANCO CORPORATION Truck -dolly 608574 EQUIPMENT OPER TOOLS 3601 02/18/97 $195.09 HANCO CORPORATION Truck chain 610305 EQUIPMENT OPER TIRES & TUBES 4066 < *> $394.25* 173996 02/18/97 $455.59 HARMON AUTOGLASS Windshield repair 72003242 EQUIPMENT OPER CONTR REPAIRS 3858 < *> $455.59* 173997 02/18/97 $17,947.00 HARRIS HOMEYER CO. INSURANCE 012597 CENT SVC GENER INSURANCE 02/18/97 $23,391.00 HARRIS HOMEYER CO. INSURANCE 012597 CENT SVC GENER INSURANCE < *> $41,338.00* 173998 02/18/97 $40,868.69 HEALTH PARTNERS HOSPITALIZATION 6028259 CENT SVC GENER HOSPITALIZATIO < *> $40,868.6.9* 173999 02/18/97 $25.63 HEATH, JODY Cont Ed -EMT 020397 POLICE DEPT. G CONF &'SCHOOLS < *> $25.63* 174000 02/111/97 $158.00 1IELTCOPTER F1,IC;1IT INC Deer survey 1014 DEER CONTROL GENERAL SUPPLI < *> $158.00* 174001. 02/111/97 $270.00 11ENNEPIN TECITNTCAT, COLLE Tuition for recertifi 012197 EQUIPMENT OPER GENERAL SUPPLI < *> $270.00* - 174002 02/18/97 $440.30 14ENNEPIN TECHNICAL COLLE Training course 31057 FIRE DEPT.' GEN CONF & SCHOOLS < *> $440.30* 174003 02/18/97 $72.00 HIRSH, JIM Soccer ref 6 games 010897 GOLF DOME PERS SERVICES 02/18/97 $180.-00 HIRSH, JIM Soccer ref 15 games 021097 GOLF DOME PERS SERVICES COUNCIL CHECK KEGISTER THU, FEB 13, 1997, 8:25 AM 12 page CHECK NO -- ------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM < > $252.00* 174004 02/18/97 $68.19 HIRSHFIELDS Paint supplies 395466 SPRING CLEANUP GENERAL SUPPLI 3690 02/18/97 $24.16 HIRSHFIELDS PAINT 397869 SPRING CLEANUP GENERAL SUPPLI 4011 < *> $92.35* 174005 02/18/97 $100.00 HOFFMAN, WILLIAM Police services FEB 1997 RESERVE PROGRA PERS SERVICES < *> $100.00* 174006 02/18/97 $25.80 HOME JUICE COST OF GOODS SOLD MI 76344 VERNON SELLING CST OF GDS MIX < *> $25.80* 174007 02/18/97 $756.00 HOPKINS COMMUNITY EDUCAT win95 project trainin 1297 CENT SVC GENER CONF & SCHOOLS 02/18/97 $584.00 HOPKINS COMMUNITY EDUCAT Win95 proj trg 1298.. CENT SVC GENER CONF & SCHOOLS < *> $1,340.00* 174008 02/18/97 $174.02 HORIZON COMMERCIAL POOL Chlorine, Muriatic ac 11069 ED BUILDING &. CHEMICALS 4085 < *> $174.02* 174009 02/18/97 $25.00 HOUSE, WAYNE Reimburse for book 020597 CITY HALL GENE GENERAL SUPPLI < *> $25.00* 174010 02/18/97 $54.12 HUEBSCH Towels, mate 247240 ED BUILDING & SVC CONTR EQUI 02/18/97 $45.18 HUEBSCH Towels, rags 251564 ED BUILDING & SVC CONTR EQUI < *> $99.30* 174011 02/18/97 $295.47 HYDRAULIC COMPONENT SERV Repair 12357 EQUIPMENT.OPER CONTR REPAIRS 3870 < *> $295.47* 174012 02/18/97 $162.28 HYDRO SUPPLY CO Water Meters 10575 UTILITY FROG INVENTORY WATE 8901 02/18/97 - $3,345.29 HYDRO SUPPLY CO INVENTORY WATER METER 9727C FIRE DEPT. GEN INVENTORY WATE 02/18/97 - $400.00 HYDRO SUPPLY CO INVENTORY WATER METER 0010323 UTILITY PROG INVENTORY WATE 02/18/97 $2,689.06 HYDRO SUPPLY CO INVENTORY WATER METER 0010519 FIRE DEPT. GEN INVENTORY WATE 02/18/97 $2,676.31 HYDRO SUPPLY CO Water meters 10593 UTILITY FROG INVENTORY WATE 8901 02/18/97 $2,676..31 HYDRO SUPPLY CO Water meters 10594 UTILITY PROG INVENTORT WATE 8901 02/18/97 $111.23 HYDRO SUPPLY CO Meter parts 10595 METER REPAIR REPAIR PARTS 8901 02/18/97 $64.25 HYDRO SUPPLY CO Water meters 10664 UTILITY PROG INVENTORY WATE 8901 02/18/97 $3,345.29 HYDRO'SUPPLY CO Water meters 10665 UTILITY PROG INVENTORY WATE.8901 < *> $7,979.44* 174013 02/18/97 $2,587.95 IBM CORPORATION EQUIPMENT REPLACEMENT E610554 POLICE DEPT. G EQUIP REPLACEM 3619 < *> $2,587;.95* 174014 02/18/97 $845.51 ICORP wood hole repair kit 7019 PATHS & HARD S PROF SERVICES 4141 < *> $845.51* 174015 02/18/97 $20.00 Idelle's Interior Pool filter repair 99978 ED BUILDING & PROF SERVICES < *> $20.00* 174016 02/18/97 $64.22 IKON CAPITAL EQUIPMENT RENTAL 36728229 ART CENTER ADM EQUIP RENTAL 02/18/97 $69.22 IKON CAPITAL EQUIPMENT RENTAL 36771456 ART CENTER ADM EQUIP RENTAL < *> $133.44* 174017 02/18/97 $40',000.00 INDEPENDENT SCHOOL DIST TIF rebate 326 GENERAL FD PRO DUE FROM HRA < *> $40,000.00* COUNCIL.CHECK REGISTER THU, FEB 13, 1997, 8:25 AM $100.00 JAMES; WILLIAM F Police page 13 CHECK NO DATE ---------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 174018 02/18/97 02/18/97 $62.21 $339.28 INLAND TRUCK PARTS INLAND -----------------------------=------------------------------------ PTO shaft parts 472015 EQUIPMENT OPER REPAIR PARTS 3860 < *> $401.49* TRUCK PARTS Kit /clutch 472250 EQUIPMENT OPER REPAIR PARTS 3860 174019 02/18/97 02/18/97 174020 02/18/97 02/18/97 174021 02/18/97 174022 02/18/97 02/18/97 02/18/97 174023 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 $97.16 INTERIOR COMMUNICATIONS Phone traffic safety 23848 $118.64 INTERIOR COMMUNICATIONS Repair work 24114 $215.80* $64.25 IOS Remanuf /fax toner car 33494A $467.50 IOS Maint 785307 $531.75* $60.00 ISFSI ISFSI Dues- Darrell To 013097 $60.00* ADMINISTRATION GENERAL SUPPLI 4348 PW BUILDING REPAIR PARTS CENT SVC GENER GENERAL SUPPLI 4294 CENT SVC GENER SVC CONTR EQUI FIRE DEPT. GEN DUES & SUBSCRI $29,778.64 J -CRAFT INC Truck body 18829 EQUIPMENT REPL EQUIP REPLACEM 1567 $255.21 J -CRAFT INC Lites /handle /lic plat 18830 EQUIPMENT OPER REPAIR PARTS 3581 $465.00 J -CRAFT INC Repair hoist 18835 EQUIPMENT OPER CONTR REPAIRS 3580 $30,498.85* $462.37 J.H. LARSON ELECTRICAL C Supplies 01087955 ST LIGHTING OR GENERAL SUPPLI 3695 $48.29 J.H. LARSON ELECTRICAL C Comm center project 01107963 SPRING CLEANUP GENERAL SUPPLI 3801 $118.75 J.H. LARSON ELECTRICAL C Electrical supplies 01147970 CITY HALL GENE GENERAL SUPPLI 3814 $63.99 J.H. LARSON ELECTRICAL C Supplies 01237004 SPRING CLEANUP GENERAL SUPPLI 3247 $31.32 J.H. LARSON ELECTRICAL C Mounting brackets Sta 02037034 NEW STATION EQUIP REPLACEM 4100 $724.72* 174024 *> 02/18/97 $100.00 JAMES; WILLIAM F Police services FEB 1997 RESERVE PROGRA PERS SERVICES < $100.00* 174025 02/18/97 $22.30 JERRY'S PRINTING Food report printing B9032 PUBLIC HEALTH PRINTING < *> $22.30* 174026 < *> 02/18/97 $115.08 $115.08* JOHN HENRY FOSTER MINNES Intake asy 14158360 EQUIPMENT OP ER GENERAL SUPPLI 3599 174027 02/18/97 $39.98 JOHNS, RICHARDS 2 pairs of uniform pa 020797 ED BUILDING & LAUNDRY < *> $39.98* 174029 02/18/97 - $33.60 JOHNSON WINE CO. COST OF GOODS SOLD WI 22894 YORK SELLING CST OF GD WINE 02/18/97 02/18/97 - $40.05 JOHNSON WINE CO. COST.OF'GOODS SOLD WI 23066 YORK SELLING CST OF GD WINE 02/18/97 $1,707.21 $1,088.64 JOHNSON JOHNSON WINE WINE CO. CO. COST OF GOODS SOLD WI 659404 VERNON SELLING CST OF GD WINE 02/18/97 $774.18 JOHNSON WINE CO. COST COST OF OF GOODS GOODS SOLD SOLD LI WI 661926 661927 50TH ST SELLIN CST OF GD LIQU 02/18/97 $2,531.88 JOHNSON WINE CO. COST OF GOODS SOLD LI 661928 50TH ST SELLIN YORK SELLING CST CST OF OF GD GD WINE LIQU 02/18/97 02/18/97 $1,728.34 $4,168.36 JOHNSON JOHNSON WINE CO. COST OF GOODS SOLD WI 661929 YORK SELLING CST OF GD WINE 02/18/97 $2,142.99 JOHNSON WINE WINE CO. CO. COST OF GOODS SOLD.LI 661930 VERNON SELLING CST OF GD LIQU 02/18/97 $130.15 JOHNSON WINE CO. COST COST OF OF GOODS-SOLD GOODS SOLD WI WI 661931 664559 VERNON SELLING CST OF GD WINE ' 02/18/97 $1,024.30 JOHNSON WINE CO. COST_OF GOODS SOLD WI 664560 50TH ST SELLIN 50TH ST SELLIN CST CST OF OF GD GD WINE WINE 02/18/97 $665:50 JOHNSON WINE CO. COST OF GOODS SOLD WI 664562 YORK SELLING CST OF GD WINE 02/18/97 $130.15 JOHNSON WINE CO. COST OF GOODS SOLD WI 664563 VERNON SELLING CST OF GD WINE 02/18/97 $1,073.35 JOHNSON WINE CO. COST OF GOODS SOLD WI 664564 VERNON SELLING CST OF GD WINE 02/18/97 $1,173.30 JOHNSON WINE CO. COST OF GOODS SOLD LI 664565 50TH ST SELLIN CST OF GD LIQU 02/18/97 $490.07 JOHNSON WINE CO. COST OF GOODS SOLD WI 664566 50TH ST SELLIN CST OF GD WINE COUNCIL CHECn REGISTER THU, FEB 13, 1997, 8:25 AM 14 page CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION -INVOICE PROGRAM OBJECT PO NUM 174029 02/18/97. $3,528.68 JOHNSON WINE CO. COST OF GOODS SOLD LI 664567 YORK SELLING CST OF GD LIQU 02/18/97 $718.06 JOHNSON WINE CO. COST OF GOODS SOLD WI 664568 YORK SELLING CST OF GD WINE 02/18/97 $3,068:40 JOHNSON WINE CO. COST OF GOODS SOLD LI 664569 VERNON SELLING CST OF GD LIQU 02/18/97 $700.93 JOHNSON WINE CO. COST OF GOODS SOLD WI 664570 VERNON SELLING CST OF GD WINE < *> $26,770.84* 174030 02/18/97 $368.97 JOHNSON, STEVE Concrete conference 012797 SUPERV. & OVRH CONF & SCHOOLS 02/18/97 $36.90 JOHNSON, STEVE Reimburse for mtg bre 020697 GENERAL MAINT GENERAL SUPPLI < *> $405.87* 174031 02/18/97 $60.00 JOHNSON, TOM Wine License Inspecti 013097 POLICE DEPT. G INSP. EXP. < *> $60.00* 17.4032 02/18/97 $100.00 JOHNSON, WALTER Police services FEB 1997 RESERVE PROGRA PERS SERVICES < *> $100.00* 174033 02/18/97 $68.00 JORDAN BEVERAGE COST OF GOODS SOLD BE 34380 VERNON SELLING CST OF GDS BEE 02/18/97 $129.20 JORDAN BEVERAGE COST OF GOODS SOLD BE 34516 YORK SELLING CST OF GDS BEE 02/18/97 $136.00 JORDAN BEVERAGE COST OF GOODS SOLD BE 34517 VERNON SELLING CST OF GDS BEE < *> $333.20* 174034 02/18/97 $129.75 JP FOODSERVICES INC GENERAL SUPPLIES 013197 CLUB HOUSE GENERAL SUPPLI 02/18/97 $48.59 JP FOODSERVICES INC CLEANING SUPPLIES 013197 GRILL CLEANING SUPPL 02/18/97 $132.76 JP FOODSERVICES INC GENERAL SUPPLIES 013197 GRILL GENERAL SUPPLI 02/18/97 $605.93 JP FOODSERVICES INC COST OF GOODS SOLD 013197 GRILL COST OF GD SOL < *> $917.03* 174035 02/18/97 $37.28 JUSTUS LUMBER LUMBER 49460 BUILDING MAINT LUMBER' 3802 02/18/97 $49.84 JUSTUS LUMBER LUMBER 50406 BUILDING MAINT LUMBER 3980 02/18/97 $102.03 JUSTUS LUMBER LUMBER 50726 BUILDING MAINT LUMBER 3996 < *> $189.15* 174036 02/18/97 $400.00 KAHN, DEBORAH MORSE Articles 013197 COMMUNICATIONS- MAG /NEWSLET EX < *> $400.00* 174037 02/18/97 $45.03 KAMAN INDUSTRIAL TECHNOL Connecting link Z141393 EQUIPMENT OPER GENERAL SUPPLI 3688 02/18/97 $185.43 KAMAN INDUSTRIAL TECHNOL Bearing Z141497 EQUIPMENT OPER REPAIR PARTS 3696 02/18/97 $284.13 KAMAN INDUSTRIAL TECHNOL Repair parts Z142253 MAINT OF COURS REPAIR PARTS 4157 02/18/97 $210.86 KAMAN INDUSTRIAL TECHNOL REPAIR PARTS Z141374 MAINT OF LOURS REPAIR PARTS 3749 < *> $725.45* 174038 02/18/97 $65.18 KANE SERVICE, THE 1/18 Sims 7664748 ED BUILDING & PROF SERVICES 02/18/97 $130.36 KANE SERVICE, THE 1/24, 1/25, Sims 7679205 ED BUILDING & PROF SERVICES < *> $195.54* 174039 02/18/97 $46.00 KANE, KF.NNETII Wine license inspecti 013197 POLICE DEPT. G INSP. EXP. < *> $46.00* 174040 02/18/97 $42.50 KATTI.FMAN, DALE Art work sold 013097 ART CNTR FROG SALES OTHER < *> $42.50* 174041 02/18/97 $42.56 KATTREH, ANN Hair dryers for Edibo 020797 ED BUILDING & GENERAL SUPPLI < *> $42.56* 174042 02/18/97 $20.00 KLEINBERG, ERIC Cont Ed- Police 013197 POLICE DEPT. G CONF & SCHOOLS COUNCIL CHECK REGISTER THU, FEB 13, 1997, 8:25 AM page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------ < > $20.00* ---------- -- - - -- -- 174044 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 174045 02/18/97 02/18/97 174046 02/18/97 174047 02/18/97 174048 02/18/97 Lumber for rink 02/18/97 Carpenter material 02/18/97 Oak trim 02/18/97 Materials 02/18/97 Misc supplies 02/18/97 Ceiling fan 248796 174049 02/18/97 <*> 249283 174050 02/18/97 Mailboxes 249474 174051 02/18/97 174052 02/18/97 02/18/97 - 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 $28.37 $25.32 $244.48 $375.73 $245.96 $39.91 $64.92 $412.96 $25.95 $422.28 $7.08 .$86.47 $452.94 $11.35 $62.89 $91.36 $2,597.97* $13.34 $9.00 $22.34* KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KOMAREK, GINA KOMAREK, GINA Hardware 247607 Lumber for rink 247750 Carpenter material 248249 Oak trim 248416 Materials 248616 Misc supplies 248683 Ceiling fan 248796 Carpenter tools 248861 tape 249283 Carpenter tools 249286 Mailboxes 249474 Big map supplies 249991 Toole for carpenter s 250096 Lock 250442 Door parts 250789 Bldg material 251430 Mileage 020697 Parking 020697 SPRING CLEANUP GENERAL SUPPLI 3669 BUILDING'MAINT LUMBER 3645 SPRING CLEANUP GENERAL SUPPLI 3776 SPRING CLEANUP GENERAL SUPPLI 3433 SPRING CLEANUP GENERAL SUPPLI 3803 SEWER TREATMEN GENERAL SUPPLI 3806 SPRING CLEANUP GENERAL SUPPLI 3815 GENERAL MAINT TOOLS 3816 SNOW & ICE REM GENERAL SUPPLI 3835 GENERAL MAINT TOOLS 3834 SNOW & ICE REM GENERAL SUPPLI 3848 FIRE DEPT. GEN GENERAL SUPPLI 3727 GENERAL MAINT TOOLS 4000 GENERAL MAINT GENERAL SUPPLI 4017 BUILDING MAINT REPAIR PARTS 4030 BUILDING MAINT GENERAL SUPPLI 4201 GOLF ADMINISTR MILEAGE GOLF ADMINISTR MILEAGE $200.22 Koval Appliance Company Microwave station 2 011397 NEW STATION EQUIP REPLACEM 4101 $200.22* $1,154.99 KUDOS $1,154.99* $15.95 $78.10 $540.65 $639.20 $1,403.45 $34.00 $2,711.35* KUETHER DIST. CO. KUETHER DIST. CO. KUETHER DIST. CO. KUETHER DIST. CO. KUETHER DIST. CO. KUETHER DIST. CO. $87.50 KUNKEL, JERRY $87.50* Trophies 2749 COST OF GOODS SOLD MI 176017 COST OF GOODS SOLD BE 176017 COST OF GOODS SOLD BE 176029 COST OF GOODS SOLD BE 176506 COST OF GOODS SOLD BE 176584 COST OF GOODS SOLD MI 176585 EDINA ATHLETIC GENERAL SUPPLI 3520 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE YORK SELLING . CST OF GDS BEE YORK SELLING CST OF GDS MIX Instructor 1 class 021097 GOLF DOME PERS SERVICES $155.33 LACAL EQUIPMENT INC Shaft $155.33* $26.57 LATHAM, PATTY L $26.57* $410.30 LAWSON PRODUCTS INC. $459.96 LAWSON PRODUCTS INC. $298.00 LAWSON PRODUCTS.INC. 1606718 $296.98 LAWSON PRODUCTS INC. $111.05 LAWSON PRODUCTS INC. $445.68 LAWSON PRODUCTS INC. $253.88 LAWSON PRODUCTS INC. $404.38 LAWSON PRODUCTS INC. 9701386 EQUIPMENT OPER REPAIR PARTS 4005 Misc supplies for win 021097 Nuts /bolts 1606018 Fittings /nut 1606019 Pipe_fittings /gen har 1606020 Hardware 1606021 Hand tools 1606022 Misc hardware 1606718 Hardware 1608474 Ty rap /pin 1610526 CENT SVC GENER GENERAL SUPPLI EQUIPMENT OPER ACCESSORIES 3781 EQUIPMENT OPER REPAIR PARTS 3777 DISTRIBUTION GENERAL SUPPLI 3779 STREET NAME SI GENERAL SUPPLI 3778 BUILDING MAINT TOOLS 3782 ST LIGHTING OR GENERAL SUPPLI 3780 PUMP & LIFT ST GENERAL SUPPLI 3821 EQUIPMENT OPER ACCESSORIES 3840 COUNCIL CHECt, REGISTER THU, FEB 13, 1997, 8:25 AM' page 16 CHECK NO ---------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 174052 02/18/97 $436.97 7 ------------------------------------------------------------------------------- LAWSON PRODUCTS INC. Misc hardware 1610527 DISTRIBUTION GENERAL SUPPLI 3839 02/18/97 $315.76 LAWSON PRODUCTS INC. hardware 1610528 STREET NAME SI.GENERAL SUPPLI 3842 02/18/97 $261.09 LAWSON PRODUCTS INC. Misc hardware 1610529 BUILDING MAINT GENERAL SUPPLI 3841 < * >. $3,694.05* 174053 02/18/97 $29.27 LEEF BROS. INC. LAUNDRY 013197 MAINT OF COURS LAUNDRY < *> $29.27* 174054 - .02/18/97 $245.00 Level Five System & Supp Key pad 7015 GOLF PROG MEN'S CLUB 4115 < *> $245.00* 174055 02/18/97 $1,505.02 LIGHT CYCLE INC Recycling 6652 SUPERV. & OVRH HAZ. WASTE DIS 4164 < *> $1,505.02* 174056 02/18/97 $89.58 LINHOFF PHOTOGRAPHIC SUPPLIES 28139 PUBLIC HEALTH PHOTO SUPPLIES 02/18/97 $10.00 LINHOFF GENERAL SUPPLIES 28139 ENGINEERING GE GENERAL SUPPLI < *> $99.58* 174057 02/18/97 $132.63 LITTLE FALLS MACH Pin 16220 EQUIPMENT OPER REPAIR PARTS 3278 02/18/97 $140.03 LITTLE FALLS MACH Pin 16228 EQUIPMENT OPER REPAIR PARTS 3090 02/18/97 $523.46 - LITTLE FALLS MACH Plow parts 16245 EQUIPMENT OPER REPAIR PARTS 3490 02/18/97 $467.36 LITTLE FALLS MACH Wing poet /mtg plate 16246 EQUIPMENT OPER REPAIR PARTS- 3487 < *> $1,263.48* 174058 02/18/97 $4,868.10 LOGIS DATA PROCESSING SYSDEV97 FINANCE DATA PROCESSIN 02/18/97 $4,680.18 LOGIS DATA PROCESSING SYSDEV97 ASSESSING DATA PROCESSIN 02/18/97 $3,902.72 LOGIS DATA PROCESSING SYSDEV97 GENERAL(BILLIN DATA PROCESSIN 02/18/97 $4,722.55 LOGIS DATA PROCESSING AR0197 FINANCE DATA-PROCESSIN 02/18/97 $2,209.25 LOGIS DATA PROCESSING AR0197 ASSESSING DATA PROCESSIN 02/18/97 $3,865.71 LOGIS DATA PROCESSING AR0197 GENERAL(BILLIN DATA PROCESSIN 02/18/97 $56.76 LOGIS DATA PROCESSING AR0197 LIQUOR 50TH ST DATA PROCESSIN. 02/18/97 $56.76 LOGIS DATA PROCESSING AR0197 LIQUOR YORK GE DATA PROCESSIN 02/18/97 $56.76 LOGIS DATA PROCESSING AR0197 VERNON LIQUOR DATA PROCESSIN < *> $24.,418.79* 174059 02/18/97 $32.91 LONG, JEFF Wine license inspecti 013197 POLICE DEPT. G INSP. EXP. < *> $32.91* 174060 02/18/97 $1,000.00 LUTHERAN SOCIAL SERVICES PROFESSIONAL SERVICES 020397 HUMAN RELATION PROF SERVICES < *> $1,000.00* 174061 02/18/97. $92.00 LUTZ, R. MICHAEL Clothing allowance po 021197 POLICE DEPT. G UNIF ALLOW < *> $92.00* 174062 02/18/97 $784.21 M M & R INC. COST OF GOODS - PRO S 116652 PRO SHOP COST OF GDS -PR 1157 < *> $784.21* 174063 02/18/97 $434.04 M/A ASSOCIATES Station 2 cleaning su 011505 NEW STATION EQUIP REPLACEM 3362 02/18/97 $88.50 M/A ASSOCIATES Station 2 cleaning su 011678 NEW STATION EQUIP REPLACEM 3362 02/18/97 $102.26 M/A ASSOCIATES Station 2 cleaning su 011679 NEW STATION EQUIP REPLACEM 3722 02/18/97 $89.46 M/A ASSOCIATES Station 2 cleaning su 011680 NEW STATION EQUIP REPLACEM 4099 02/18/97 $56.60 M/A ASSOCIATES Station 2 cleaning 011716 NEW STATION EQUIP REPLACEM 3722 < *> $770.86* 174064 02/18/97 $3,605.03 MAC QUEEN EQUIP INC. Pump & motor 29701709 EQUIPMENT OPER REPAIR PARTS 3010 l COUNCIL CHECK REGISTER Tllll, FEB 13, 1997, 8:25 AM page 17' CHECK.NO DATE --- ------------------------------------------------------------------------------------------------ CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 174.064 02/18/97 02/18/97 $340.58 MAC QUEEN EQUIP.INC. Scraper blade -------------------------------- 29701334 EQUIPMENT OPER REPAIR PARTS 3484 02/18/97 - $340.58 $154.71 MAC MAC QUEEN EQUIP QUEEN EQUIP INC. INC. Scraper blade Snow lite 29701335 EQUIPMENT OPER REPAIR PARTS 29701873 3491 02/18/97 $314.09 MAC QUEEN EQUIP INC. Part plow EQUIPMENT OPER REPAIR PARTS 3829 < *> $4,754.99* 29701988 EQUIPMENT OPER REPAIR PARTS 4255 174065 02/18/97 $265.02 MAGNUSON SOD CO. Sod Black dirt 072596 PKBOND CIP SOD DIRT 9604 174066 *> 02%18/97 $16.00 MAMA MAMA lunch 404 ADMINISTRATION MEETING EXPENS < _$16.00* 174067 *> 02/18/97. $155.00 MAPA Registration -Don John 020397 ENGINEERING GE CONF & SCHOOLS < $155.00* 174068 *> 02/18/97 $1,287.50 MARGROM SKOGLUND WINE IM COST OF GOODS SOLD WI 2111 VERNON SELLING CST OF GD WI14E < $1,287.50* 174071 -02/18/97 02/18/97 $302.20 MARK VII SALES COST OF GOODS SOLD BE 606938 50TH ST SELLIN CST OF GDS BEE 02/18/9.7 $9.16.05 $497.05 MARK MARK VII VII SALES SALES COST OF GOODS SOLD BE 606958 VERNON SELLING CST OF GDS BEE 02/18/97 $55.95 MARK VII SALES COST COST OF OF GOODS GOODS SOLD SOLD BE BE 607152 VERNON SELLING CST OF GDS BEE 02/18/97 $36.30 MARK VII SALES COST OF GOODS SOLD BE 607153 607165 VERNON SELLING VERNON SELLING CST CST OF OF GDS BEE 02/18/97 02/18/97 $765.05 $1,211.25 MARK MARK VII VII SALES COST OF GOODS SOLD BE 607168 50TH ST SELLIN CST OF GDS GDS BEE BEE - 02/18/97 $104.25 MARK VII SALES SALES COST OF GOODS SOLD BE 607186 YORK SELLING CST OF GDS BEE 02/18/97 -$7.20 MARK VII SALES COST COST OF OF GOODS GOODS SOLD SOLD MI BE 607187 YORK SELLING CST OF GDS MIX 02/18/97 - $37.00 MARK VII SALES COST OF GOODS SOLD BE 817. 818 VERNON SELLING 50TH ST CST OF GDS BEE 02/18/97 02/18/97 $526 -.50 MARK VII SALES COST OF GOODS SOLD BE 608184 SELLIN VERNON SELLING CST CST OF OF GDS GDS BEE BEE 02/18/97 $877.50 $351.00 MARK MARK VII VII SALES SALES COST OF GOODS SOLD BE 608185 YORK SELLING CST-OF GDS BEE 02/18/97 $6.75 MARK VII SALES COST COST OF OF GOODS GOODS SOLD SOLD BE BE 608186 50TH ST SELLIN CST OF GDS BEE 02/18/97 - $15.00 MARK VII SALES COST OF GOODS SOLD BE 013197 013197/Y YORK SELLING YORK SELLING CST CST OF GDS BEE 02/18/97 02/18/97 $1,102.05 $1,904.75 MARK VII SALES COST OF GOODS SOLD BE 609092 VERNON SELLING CST OF OF GDS GDS BEE BEE 02/18/97 $1,741.30 MARK MARK VII VII SALES SALES COST OF GOODS SOLD BE 609098 YORK SELLING CST OF GDS BEE 02/18/97 $21.60 MARK VII SALES COST COST OF OF GOODS GOODS SOLD SOLD BE BE 609305 VERNON SELLING CST OF GDS BEE 02/18/97 $1,,490.45 MARK VII SALES COST OF GOODS SOLD BE 609306 609316 VERNON SELLING 50TH ST SELLIN CST CST OF GDS BEE 02/18/97 02/18/97 $55.95 $2,578.63 MARK MARK VII SALES COST OF GOODS SOLD MI 609317 50TH ST SELLIN CST OF OF GDS GDS BEE MIX 02/18/97 $41.20 MARK VII VII SALES SALES COST OF GOODS SOLD BE 609332 YORK SELLING CST OF GDS BEE 02/18/97 $57.75 MARK VII SALES COST COST -OF OF GOODS GOODS SOLD SOLD MI MI 609333 YORK SELLING CST OF GDS MIX 02/18/97 $665.57 MARK VII SALES COST OF GOODS SOLD BE 609334 611335 YORK SELLING VERNON SELLING CST CST OF OF GDS GDS MIX BEE 02/18/97 02/18/97 $1,278.90 $27.75 MARK MARK VII VII SALES COST OF GOODS SOLD BE 611622 YORK SELLING CST OF GDS BEE < *> $16,556.55* SALES COST OF GOODS SOLD MI 611623 YORK SELLING CST OF GDS. MIX 174072 02/18/97 02/18/97 $132.00 MARSHALL, JOHN Soccer ref 11 games 010897 GOLF DOME PERS SERVICES $144.00 MARSHALL, JOHN Soccer ref 12 games 021097 GOLF DOME PERS SERVICES < *> $276.00* 174073 02/18/97 $59.71 MATHISON CO, THE COST OF GOODS SOLD 618760 ART SUPPLY GIF COST OF'GD SOL 3913 < *> $59.71* 174074 02/18/97 $531.01 MECO Hyd Hose 73897 EQUIPMENT OPER REPAIR PARTS 2900 0 COUNCIL CHECK, REGISTER THU, FEB 13, 1997, 8:25 AM 44280 HDC Truck wash 44323 18 44323 HDC Truck wash 44323 Floor cleaning suppli 44337 Towels /scrub 44343 page CHECK NO -------------------------------------------------- DATE CHECK AMOUNT . - VENDOR DESCRIPTION INVOICE PROGRAM OBJECT- PO NUM 174074 0.2/18/97 $213.22 MECO Coupling/adapter 74140 EQUIPMENT OPER REPAIR PARTS 3862 < *> 44435 ,$744.23* 44448 174075 02/18/97 $184.00 Medtox Fee for service /balan 000441. CENT SVC GENER ADVERT PERSONL 02/18/97 $414.00 Medtox Fee for service 01977911 CENT SVC GENER ADVERT PERSONL < *> .$598.00* 174076 02/18/97 $270.20 MEDZIS, ANDREW Course reimb fire 012997 •FIRE DEPT. GEN CONF & SCHOOLS 02/18/97 $50.81 MEDZIS, ANDREW Station 2 equipment 020597 NEW STATION EQUIP REPLACEM < *> $32.1.01* 174077 02/18/97 174078 02/18/97 02/18/97 02/18/97 174079 02/18197 174081 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97' 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 174082 02/18/97 174083 02/18/97 02/18/97 174084 02/18/.97 $77,886.00 Meisinger Construction C Pool construction $77,886.00 *. $61.25 $9.02 $113.61 $183.88* $100.00 $100.00* $260.39 $73.57 $1,688.59 $500.00 $500.00 $166.93 $94.15 $141.64 $292.87 $100.80 $353.10 $759.13 $497.88 $49.11 $98.21 $49.11 $25.56 $5,651.04* MENARDS ACCT #30240251 GENERAL SUPPLIES MENARDS ACCT #30240251 Parts repair MENARDS ACCT #30240251 Parts MERFELD, BURT MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT.SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY $505.62 MESSERLI & KRAMER $505.62* $2,855.00 METRO ELECTRIC $173.80 _METRO ELECTRIC $3,028.80* $111.83 METRO SALES INC $111.83* Police service 013197 MOND CIP PROF SERVICES 19331 ED BUILDING & GENERAL SUPPLI 4279 19711 GOLF DOME REPAIR PARTS 4163 804539 GOLF DOME REPAIR PARTS 4163 FEB 1997 RESERVE PROGRA PERS SERVICES LPS 44223 CLEANING SUPPLIES 44280 HDC Truck wash 44323 HDC Truck wash 44323 HDC Truck wash 44323 Floor cleaning suppli 44337 Towels /scrub 44343 Bldg supplies 44344 LPS 44385 CLEANING SUPPLIES 44387 CLEANING SUPPLIES 44388 H.D. Vacuum 44389 Wash & wax Conc 44312 Floor maint supplies 44435 Floor maint supplies 44435 Floor maint supplies 44435 Cleaning supplies eta 44448 EQUIPMENT OPER REPAIR PARTS 3791 ART CENTER BLD CLEANING SUPPL 3905 EQUIPMENT OPER GENERAL SUPPLI 3577 PUMP & LIFT ST GENERAL SUPPLI 3577 BUILDING MAINT GENERAL SUPPLI 3577 YORK OCCUPANCY SVCS CUSTODIAN 4013 PW BUILDING CLEANING SUPPL 4020 BUILDING MAINT GENERAL SUPPLI 3579 EQUIPMENT OPER GENERAL SUPPLI 4195 ART CENTER BLD CLEANING SUPPL 3912 ED BUILDING & CLEANING SUPPL 4258 LIQUOR PROG MACH. & EQUIP 4265 EQUIPMENT OPER GENERAL SUPPLI 3994 50TH ST OCCUPA SVCS CUSTODIAN 4230 YORK OCCUPANCY SVCS CUSTODIAN 4230 VERNON OCCUPAN SVCS CUSTODIAN 4230 NEW STATION EQUIP REPLACEM 4103 Collect fee 012497 GENERAL FD PRO AMBULANCE FEES Labor & material per 0020165 ICE ARENA PROG CIP Replace balist in lig 0020175 50TH ST OCCUPA CONTR REPAIRS Developer 517755 GOLF ADMINISTR OFFICE SUPPLIE 4116 174085 02/18/97 $92.50 Metro Volley Ball Offici V -ball officials 012997 EDINA ATHLETIC PROF SERVICES 02/18/97 $111.00 . Metro Volley Ball Offici V -ball officials 020497 EDINA ATHLETIC PROF SERVICES < *� $203.50 *. COUNCIL CHECK REGISTER THU, FEB 13, 1997, 8:25 AM page 19 CHECK NO DATE - -- - - - - -- ----- --- CHECK AMOUNT -------- - - - - -- ----- - - - - -- VENDOR ------------------ DESCRIPTION INVOICE PROGRAM--- OBJECT PO NUM 174086 02/18/97 $150.00 --------- ------- METROPOLITAN COUNCIL ENV Discharge permit - - - - -- - 9849702 - - -- - WATER TREATMEN - - - -- --------------- LIC & PERMITS - - -- 4012 02/18/97 $285,271.00 METROPOLITAN COUNCIL ENV Sewer service 011597 SEWER TREATMEN SEWER SVC METR < *> $285,421.00* 174087 02/18/97 $1,764.00 METROPOLITAN COUNCIL Sac charges APRIL 19 GENERAL FD PRO SAC CHARGES 02/18/97 $13,365.00 METROPOLITAN COUNCIL Sac charges AUG 1996 GENERAL FD PRO SAC CHARGES 02/18/97 $5,436.00 METROPOLITAN COUNCIL Sac charges DEC 1996 GENERAL FD PRO SAC CHARGES 02/18/97. $4,455.00 METROPOLITAN COUNCIL Sac charges JUNE 199 GENERAL FD PRO SAC CHARGES 02/18/97 $940.50 METROPOLITAN COUNCIL Sac charge JAN 1997 GENERAL FD PRO SAC CHARGES < *> $25,960.50* 174088 02/18/97 $287.54 MGA Parts /GRIN Computer p 020697 GOLF PROG MEN'S CLUB < *> $287.54* 174089 02/18/97 $137.57 MID- AMERICA POWER DRIVES Part 117440 EQUIPMENT.OPER REPAIR PARTS 4072 < *> $137.57* 174090 02/18/97 $129.70 MID - CONTINENT BOTTLERS I COST OF GOODS SOLD MI 73631 VERNON SELLING CST OF GDS MIX < *> $129.70* 174091 02/18/97 $675.00 MIDWEST ASPHALT COR. Filled tack tank 44581 STREET RENOVAT GENERAL SUPPLI < *> $675.00* 174092 02/18/97 $442.73 MIDWEST CHEMICAL SUPPLY Napkins,liners,mate,e 14466 CITY HALL GENE PAPER SUPPLIES 3899 < *> $442.73* .. - 174093 02/18/97 $359.00 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD. MI 08933169 VERNON SELLING CST OF GDS MIX 02/18/97 $91.75 MIDWEST COCA -COLA BOTTLI COST OF GOODS. SOLD MI 08956863 50TH ST SELLIN CST OF GDS MIX 02/18/97 $95.05 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 08966151 YORK SELLING CST OF GDS MIX 02/18/97 $85.50 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 09020305 YORK SELLING CST OF GDS MIX < *> $631.30* 174094 02/18/97 $71.55 MIDWEST WIRE & STEEL Deer feed 114575 DEER CONTROL GENERAL SUPPLI 4038 < *> $71.55* 174095 02/18/97 $285.08 MILLER SPORTS INC COST OF GOODS - PRO S 474467 PRO SHOP COST OF GDS -PR 1171 < *> . $285.08* 174096 02/18/97 $427.99 MILLIPORE Lab supplies 1740383 LABORATORY GENERAL SUPPLI 3991 < *> $427.99* 174097 02/18/97 $74.00 MILWAUKEE ELECTRIC TOOL Cordless drill charge 25234090 DISTRIBUTION TOOLS 3774 < *> $74.00* 174098 02/18/97 $105.28 MINN COMM PAGING Power link rent 020197 COMMUNICATIONS TELEPHONE 02/18/97 $223.64 MINN COMM PAGING Pager rental 22509602 FIRE DEPT.'GEN EQUIP RENTAL < *> $328.92* , 174099 02/18/97 $1,302.00 MINNEAPOLIS & SUBURBAN S Replace sewer line 31035 DISTRIBUTION CONTR REPAIRS 4034 < *> $1,302.00* , 174100 02/18/97 $36.98 MINNEAPOLIS OXYGEN COMPA COST OF GOODS -"PRO S R1019703 PRO SHOP COST OF GDS -PR 3961 < *> $36.98* 174102 02/18/97 $2,373.11 MINNEGASCO HEAT 020497 FIRE DEPT. GEN HEAT COUNCIL CHECK REGISTER THU, FEB 13, 1997, 8:25 AM page 20 CHECK NO ----------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 174102 02/18/97 $1,901.04 ------------------=------------------------- MINNEGASCO HEAT 020497 - --------------------------------- CITY HALL GENE. HEAT - 02/18/97 $16,321.27 MINNEGASCO HEAT 020497 PW BUILDING HEAT 02/18/97 $4,692.96 MINNEGASCO -HEAT 020497 BUILDING MAINT HEAT. ' 02/18/97 $828.76 MINNEGASCO HEAT 020497 ART CENTER-BLD HEAT 02/18/97 $1,697.32 MINNEGASCO HEAT 020497 CLUB HOUSE HEAT 02/18/97 $647.39 MINNEGASCO HEAT 020497 MAINT OF COURS HEAT 02/18/97 $22,070.55 MINNEGASCO. HEAT 020497 GOLF DOME HEAT 02/18/97 $6,339.82 MINNEGASCO HEAT 020497 ARENA.BLDG /GRO HEAT 02/18/97 $7;655.25 MINNEGASCO HEAT 020497 ED BUILDING & HEAT 02/18/97 $1,454.94 MINNEGASCO HEAT 020497 PUMP & LIFT ST HEAT 02/18/97 $6,285.25 MINNEGASCO HEAT 020497 DISTRIBUTION HEAT 02/18/97 $281.74 MINNEGASCO HEAT 020497 50TH ST OCCUPA HEAT 02/18/97 $444.40 MINNEGASCO HEAT 020497 VERNON OCCUPAN HEAT < *> $72,993.80* 174103 02/18/97 $60.00 Minnesota ASHRAE Chapter Registration 012997 INSPECTIONS CONE & SCHOOLS < *> $60.00* 174104 02/18/97 $255.38 MINNESOTA BOOKSTORE Books & pamphlets Po 020597 POLICE DEPT. G BOOKS & PAMPHL < *> $255.38* 174105 02/18/97 $6.00 MINNESOTA CERAMIC SUPPLY COST OF GOODS SOLD - 198076 ART�SUPPLY GIF COST OF GD SOL 3223 < *> $6.00* 174106 02_/18/97 $100.00 Minnesota Chapter IAAI 1997 Dues fire 020597 FIRE DEPT. GEN DUES & SUBSCRI < *> $100.00* 174107 02/18/97 $166.41 MINNESOTA CLAY USA COST OF GOODS SOLD 22425 ART SUPPLY GIF COST OF GD SOL 3910 02/18/97 $229.29 MINNESOTA CLAY USA CRAFT SUPPLIES 22618 ART CENTER ADM CRAFT SUPPLIES 3914 02/18/97 $118.20 MINNESOTA CLAY USA COST OF GOODS SOLD 22618 ART SUPPLY GIF COST OF GD SOL 4269 < *> $513.90* 174108 02/18/97 $132.00 Minnesota Community Poli Cont Ed Police 021197 POLICE DEPT. G CONF & SCHOOLS < *> - $132.00* 174109 02/18/97 $125.00 Minnesota D.A.R.E. Duse & Subscription -P 020597 DARE GENERAL SUPPLI < *> $125.00* 174110 02/18/97 $50.00 MINNESOTA DEPARTMENT OF Waste tax 021097 SUPERV. & OVRH HAZ. WASTE DIS < *> $50.00* 174111 02/18/97 $108.00 MINNESOTA DEPARTMENT OF Payment for inspectio 012997 EQUIPMENT OPER GENERAL SUPPLI < *> $108.00* 174112 02/18/97 $63.15 MINNESOTA GLOVE INC Boots 137157 PUMP & LIFT ST SAFETY EQUIPME 3844 < *> $63.15* 174113 02/18/97 $97.50 MINNESOTA INSTITUTE LEGA Cont Ed- Police 16911 POLICE DEPT. G CONF & SCHOOLS < *> $97.50* 174114 02/18/97 $25.00 MINNESOTA PARK SUPERVISO Business meeting 021097 PARK MAINTENAN CONF & SCHOOLS < *> $25.00* 174115 02/18/97 $469.95 MINNESOTA PIPE & EQUIPME REPAIR PARTS 42506 DISTRIBUTION REPAIR PARTS 3483 < *> $469.95* COUNCIL CHECK REGISTER THU, FEB 13, 1997, 8:25 AM page 21 CHECK NO DATE ----------------------------------------------------------------------------------=--=---------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 174116 02'/18/97 $82.80 MINNESOTA SUN PUBLICATIO Ad for bid I21879 ADMINISTRATION ADVERTISING LE 02/18/97 $93.60 MINNESOTA SUN PUBLICATIO Ad for bid I21880 ADMINISTRATION ADVERTISING LE 02/18,/97 $117.60 MINNESOTA SUN PUBLICATIO 1997 Budget summary I2219.9 ADMINISTRATION ADVERTISING LE 02/18/97 $90.00 MINNESOTA SUN PUBLICATIO Ad for bid I22200 ADMINISTRATION ADVERTISING LE < *> $384.00* 174117 02/18/97 $2,560.81 MINNESOTA UC FUND Unemployment benefits 012197 CENT SVC GENER UNEMP COMP < *> $2,560:81* . 174118 02/18/97 02/18/97 $44.19 MINNESOTA WANNER Net repairs _ 315131 BUILDING MAINT CONTR REPAIRS 3475 $150.73 MINNESOTA WANNER Hose- apparatus floor 0031639 FIRE DEPT.. GEN GENERAL SUPPLI 3728 < *> $194.-92* 174119.`02/18/97 $405.01 MINNESOTA WINEGROWERS CO COST OF GOODS SOLD WI 05131 YORK SELLING. CST OF GD WINE < *> $405.01* 174120 02/18/97 $82.00 MITCHELL INTERNATIONAL Windows 1765562 EQUIPMENT OPER DATA PROCESSIN < *> $82.00* - 174121 02/18/97 02/18/97 $1,001.21 MOORE MEDICAL EMS Set- up.station 2 8.927194 NEW STATION EQUIP REPLACEM 3724 02/18/97 $65.00 $94.04 MOORE.MEDICAL MOORE MEDICAL EMS Set -up Station 2 Station 2 supplies 8927244 8932283 NEW STATION EQUIP REPLACEM 3724 < *> $1,160.25* NEW STATION EQUIP REPLACEM 3731 174122 02/18/97 $150.00 MPELRA c/o MN- DULUTH Dues 020397 ADMINISTRATION DUES & SUBSCRI < *> $150.00* 174123 02/18/97 02/18/97 $140.10 MTI DISTRIBUTING CO REPAIR PARTS I140881 MAINT OF COURS REPAIR PARTS 4159 $410.97 MTI DISTRIBUTING CO Repair parts I141333 MAINT OF COURS REPAIR PARTS 4320 < *> $551:07* 174124 02/18/97 02/18/97 $295.22 $295.22 MUNICILITE CO MUNICILITE Spot lite 8385 EQUIPMENT OPER REPAIR PARTS 3666 02418/97 $289.25 CO MUNICILITE CO Spot lite 8386 EQUIPMENT OPER ACCESSORIES 4049 < *> $879.69* Beam 8387 EQUIPMENT.OPER ACCESSORIES, 4040 174125 02/18/97 02/18/97 $140.45 NAPA AUTO PARTS Bearings 345071 EQUIPMENT OPER REPAIR PARTS- 4067 < *> $11.69 $152.14* NAPA AUTO PARTS - Connector 346028 EQUIPMENT OPER REPAIR PARTS 4199 174126 02/18/97 $10.00 NATIONAL ARBOR DAY FOUND Membership dues renew 021897 PARK ADMIN. DUES & SUBSCRI < *> $10.00* 174127 02/18/97 $87.00 NATIONAL UNDERWRITERS CO Dues 123096 ADMINISTRATION DUES & SUBSCRI < *> $87.00* 174128 02/18/97 $149.22 NFBCO EVANS DISTRIS COST OF GOODS SOLD 129872 POOL TRACK GRE COST OF GD SOL < *> $149.22* 174129 02/18/97 $359.44 NEWMAN TRAFFIC SIGN Thin ice signs 2061188 PONDS & LAKES GENERAL SUPPLI 3664 < *> $359.44* 174130 02/18/97 $36.00 NIBBE, MICHAEL Wine license inspecti 012997 POLICE DEPT. G INSP. EXP. < *> $36.00* COUNCIL CHECK KEGISTER THU, FEB 13, 1997, 8:25 AM 22 page CHECK NO -------------------------------------------------------------------------------7---------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 174131 02/18/97 $100.00 NISSEN, DICK Police services FEB 1997 RESERVE PROGRA PERS SERVICES < *> $100.00* 174132 02/18/97 $25.31 NORDICEDGE Nordic track parts 12321978 ED BUILDING & REPAIR PARTS 3969 < *> $25.31* 174133 02/18/97 $465.14 NORMED EMS Set -up station 2 09666209 NEW STATION EQUIP REPLACEM 3725 02/18/97 $72.36 NORMED EMS set up station 2 09666209 NEW STATION EQUIP REPLACEM 3359 02/18/97 $542.20 NORMED Station 2 EMS Supplie 09666210 NEW STATION EQUIP REPLACEM 3725 < *> $1,079.70* 174134 02/18/97 $104.49 NORTH STAR TURF REPAIR PARTS 138370 MAINT OF COURS REPAIR PARTS 3754 02/18/97 $1.75 NORTH STAR TURF REPAIR PARTS 138423 MAINT OF COURS REPAIR PARTS 3754 02/18/97 - $236.27 NORTH STAR TURF REPAIR PARTS 138584 MAINT OF COURS REPAIR PARTS 5653 02/18/97 $18.14 NORTH STAR TURF REPAIR PARTS 138752 MAINT OF COURS REPAIR PARTS 4158 02/18/97 $327.29 NORTH STAR TURF REPAIR PARTS 138929 MAINT OF COURS REPAIR PARTS 4154 02/18/97 $95.17 NORTH STAR TURF REPAIR PARTS 138933" MAINT OF COURS REPAIR PARTS 4158 < *> $310.57* 174135 02/18/97 $37.20 NORTHSTAR ICE COST OF GOODS SOLD MI 14547 YORK SELLING CST OF GDS MIX < *> $37.20* 174136 02/18/97 $188.75 NORTHWESTERN SERVICE INC repair 42671 GOLF DOME CONTR REPAIRS < *> $188.75* 174137 02/18/97 $255.03 NORTHWESTERN TIRE CO TIRES & TUBES NW34873 EQUIPMENT OPER TIRES & TUBES 02/18/97 $212.57 NORTHWESTERN TIRE CO TIRES & TUBES NW35108 EQUIPMENT OPER TIRES & TUBES 3489 < *> $467.60* 174138 02/18/97 $133.58 NOVAK'S GARAGE repair snow blower bl 4762 ED BUILDING & REPAIR PARTS 4465 < *>. $133.58* 174141 02/18/97 $3,018.03 NSP LIGHT & POWER 0218 DISTRIBUTION LIGHT & POWER 02/18/97 $796.66 NSP LIGHT & POWER 0218 CLUB HOUSE LIGHT & POWER 02/18/97 $28,165.12 NSP LIGHT & POWER 0218 ST LIGHTING RE LIGHT & POWER 02/18/97 $8,063.45 NSP LIGHT & POWER 0218 ST LIGHTING OR LIGHT & POWER 02/18/97 $3.14 NSP LIGHT & POWER 021897 GENERAL MAINT LIGHT & POWER 02/18/97 $8.76 NSP LIGHT & POWER 021897 ST LIGHTING OR LIGHT & POWER 02/18/97 $3,589.96 NSP LIGHT & POWER 021897 TRAFFIC SIGNAL LIGHT & POWER 02/18/97 $7.71 NSP LIGHT & POWER 021897 GENERAL STORM LIGHT & POWER 02/18/97 $200.72 NSP LIGHT`& POWER 021897 PONDS & LAKES LIGHT & POWER 02/18/97 $4,372.26 NSP LIGHT & POWER 021897 PARKING RAMP LIGHT & POWER 02./18/97 $728.93 NSP LIGHT & POWER 021897 FIRE DEPT. GEN LIGHT & POWER 02/18/97 $11.94 NSP LIGHT & POWER 021897 CIVIL DEFENSE LIGHT & POWER 02/18/97 $3,104.17 NSP LIGHT & POWER 021897 CITY HALL GENE LIGHT & POWER 02/18/97 $888.38 NSP LIGHT & POWER 021897 PW BUILDING LIGHT & POWER 02/18/97 $989.60 NSP LIGHT & POWER 021897 ART.CENTER BLD LIGHT & POWER 02/18/97 $3,947.76 NSP LIGHT & POWER 021897 BUILDING MAINT LIGHT & POWER 02/18/97 $10.80 NSP LIGHT & POWER 021897 CLUB HOUSE LIGHT & POWER 02/18/97 $29.91 NSP LIGHT & POWER 021897 MAINT OF COURS LIGHT & POWER 02/18/97 $118.72 NSP LIGHT & POWER 021897 POOL OPERATION LIGHT & POWER 02/18/97 $383.31 NSP LIGHT & POWER 021897 NORMANDALE GC LIGHT & POWER 02/18/97 $26,605.95 NSP LIGHT & POWER 021897 ARENA BLDG /GRO LIGHT & POWER 02/18/97 $820.45 NSP LIGHT & POWER 021897 PUMP & LIFT ST LIGHT & POWER 02/18/97 $10,275.25 NSP LIGHT & POWER 021897 DISTRIBUTION LIGHT & POWER COUNCIL CHECK REGISTER THU, FEB 13, 1997, 8:25 AM page 23 CHECK NO DATE CHECK-AMOUNT --------------------------------- ----- - - - - -- VENDOR ----- - - - - -- -- - - - - -- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 174141 02/18/97 02/18/97 $815.18 $71.34 NSP NSP ----- -- - - -- - -_ -- LIGHT & POWER 021897 -- ----------------------------------------- 50TH ST OCCUPA LIGHT & POWER 02/18/97 $4,784.02 NSP PROFESSIONAL SERVICES 021897 AQUATIC WEEDS PROF SERVICES 02/18/97 $31.14 NSP LIGHT & POWER 0.21897 YORK OCCUPANCY LIGHT & POWER 02/18/97 $1,146.70 NSP LIGHT & POWER LIGHT & POWER 021897 VERNON OCCUPAN LIGHT & POWER` < *> $102,989.36* 021897 GOLF DOME LIGHT & POWER 174142 *> 02/18/97 $200.00 NYHLENS FILTER RECYCLING Oil filter 3734 SUPERV. & OVRH HAZ. WASTE DIS 4254 < $200.00* 174143 02/18/97 02/18/97 $1,267.45 ODYSSEY GOLF COST OF GOODS - PRO S 16478700 PRO SHOP COST OF GDS -PR 1167 < *> $1,074.63 $2,342.08* ODYSSEY GOLF COST OF GOODS - PRO S 16458400 PRO SHOP COST OF GDS -PR 1167 174144 *> 02/18/97 $221.51 OFFICE MAX INC Station.2 fax 010997 NEW STATION EQUIP REPLACEM < $221.51* 174145 02/18/97 02/18/97 $89.01 $261.75 OLSEN CHAIN & CABLE CO OLSEN I Shop supplies 142867 BUILDING MAINT GENERAL SUPPLI 3790 02/18/97 $39.21 CHAIN & CABLE CO OLSEN I Nylon sling /lift pump 142868 LIFT STATION M GENERAL SUPPLI 3789 02/18/97 $31.68 CHAIN & CABLE CO OLSEN CHAIN & CABLE CO I Tow strap I Safety supplies 143400 143595 BUILDING MAINT GENERAL SUPPLI 3979 02/18/97 $71.57 OLSEN CHAIN & CABLE CO I Roller chain 143768 BUILDING MAINT GENERAL SUPPLI 3983 *> 02/18/97 $20.98 OLSEN CHAIN & CABLE CO I Repair parts 143858 EQUIPMENT OPER BUILDING MAINT GENERAL SUPPLI REPAIR PARTS 4004. 4019 < $514.20* 174146 *> 02/18/97 $850.00 OLSEN FIRE PROTECTION IN CONTRACTED REPAIRS 22855 BUILDING MAINT CONTR REPAIRS 2896 < $850.00* 174147 *> 02/18/97 $2,523.35 OPM INFORMATION SYSTEM Service contract 306702A CENT SVC GENER SVC CONTR EQUI < $2,523.354 174148 *> 02/18/97 .$170.00 Ostervich, Joseph Overpayment ambulance 962802 GENERAL FD PRO AMBULANCE FEES < $170.00* 174149 *> 02/18/97 $341.40 PAGING NETWORK OF MINNES EQUIPMENT RENTAL 020197 POLICE DEPT. G EQUIP RENTAL < $341.40* 174150 < *> 02/18/97 $26.52 $26.52* PAINTERS GEAR Couplers 24092. EQUIPMENT OPER REPAIR�PARTS 1729 174151 02/18/97 02/18/97 $497.46 PARTS PLUS REPAIR PARTS 012697. EQUIPMENT OPER REPAIR PARTS * <> $533.25 $1,030.71* PARTS PLUS ACCESSORIES 012697 EQUIPMENT OPER ACCESSORIES 174152 *> 02/18/97, $150.00 PATTIWORKS INC PROFESSIONAL SERVICES 1105 ED ADMINISTRAT PROF SERVICES < $150.00* 174153 02/18/97 02/18/97 $111.50 PAUSTIS & SONS' COST.OF GOODS SOLD'WI 72648 YORK SELLING CST OF GD WINE 02/18/97 - $53.00 $1,310.75 PAUSTIS & SONS PAUSTIS COST OF GOODS SOLD WI CM127 YORK SELLING CST OF GD WINE 02/18/97 $681.75 & SONS PAUSTIS & SONS COST OF GOODS SOLD WI 72836 YORK SELLING CST OF GD WINE 02/18/97 $1,222.40 PAUSTIS & SONS COST OF GOODS SOLD WI COST OF GOODS SOLD 72841 50TH ST SELLIN CST OF GD WINE 02/18/97 $27.95 PAUSTIS & SONS WI COST OF GOODS SOLD MI 72844 72846 VERNON SELLING VERNON SELLING CST OF GD WINE CST OF GDS MIX 02/18/97 02/18/97 $585.35 $694.60 PAUSTIS & SONS PAUSTIS COST OF GOODS SOLD WI 73094 VERNON SELLING CST OF GD WINE & SONS COST OF GOODS SOLD WI 73095 50TH ST SELLIN CST OF GD WINE COUNCIL CHECn REGISTER THU, FEB 13, 1997, 8:25 AM page 24 CHECK NO -- DATE - - -- --- - -- - -- _CHECK- AMOUNT - --------------------------------------------------------------------------------------------------- 1 -- VENDOR DESCRIPTION INVOICE PROGRAM • OBJECT PO NUM 174153 02/18/97 $30.80 PAUSTIS & SONS COST OF GOODS SOLD MI 73096 50TH ST SELLIN CST OF GDS MIX 02/18/97 $796.30 PAUSTIS & SONS COST OF GOODS SOLD WI 73097 YORK SELLING CST OF GD WINE 02/18/97 $29.75 PAUSTIS & SONS COST OF GOODS SOLD WI 73137 50TH ST SELLIN CST OF GD WINE < *> $5,438.15* 174154 02/18/97 02/18/97 02/18/97 02/18/97 174155 02/18/97 174156 02/18/97 174157 02/18/97 02/18/97 174160 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 .02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 $246.00 PEPSI -COLA COMPANY $22.75 PEPSI -COLA COMPANY $115.25 PEPSI -COLA COMPANY $91.35 PEPSI -COLA COMPANY $475.35* $228.95 PERA $228.95* $20.60 PERRY, LYNN $20.60* $2,575.00 PERSONNEL DECISIONS $2,155.00 PERSONNEL DECISIONS $4,730.00* - $38.55 - $32.40 $1,411.50 $1,213.65 $91.30 $235.89 $1,964.02 $3,606.60 $1,650.05 $41.30 $318.55 $553.05 $773.25 $344.22 $111.45 $908.40 $320.25 $617.58 $451.73 $778.70 $1,488.90 $1,654.85 $546.80 $555.70 $593.00 $252.95 $48.00 $838.55 $1,351.80 $818.18 $141:65 $23,610.92* 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 PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 25597128 VERNON SELLING CST OF GDS MIX COST OF GOODS SOLD MI 25443185 50TH ST SELLIN CST OF GDS MIX COST OF GOODS SOLD MI 25544181 YORK SELLING CST OF GDS MIX COST OF GOODS SOLD MI 25597180 VERNON SELLING CST OF GDS MIX PERA 020597 GENERAL FD PRO P.E.R.A. PAYAB Cont ed- Police 020597 POLICE DEPT. G CONF & SCHOOLS PROFESSIONAL SERVICES JI96268 POLICE DEPT. G PROF SERVICES PROFESSIONAL SERVICES JI96270 POLICE DEPT. G PROF SERVICES COST OF GOODS SOLD WI 10479 COST OF GOODS SOLD WI 10480 COST OF GOODS SOLD WI 256958 COST OF GOODS SOLD WI 257813 COST OF GOODS SOLD WI 257925 COST OF GOODS SOLD WI 258887 COST OF GOODS SOLD WI 259047 COST OF GOODS SOLD WI 259048 COST OF GOODS SOLD WI 259049 COST OF GOODS SOLD MI 259486 COST OF GOODS SOLD WI 259573 COST OF GOODS SOLD WI 259574 COST OF GOODS SOLD WI 259575 COST OF GOODS SOLD LI 259668 COST OF GOODS SOLD WI 259669 COST OF GOODS SOLD LI 259670 COST OF GOODS SOLD WI 259671 COST OF GOODS SOLD LI 259672 COST OF GOODS SOLD WI 259673 COST OF GOODS SOLD WI 260430 COST OF GOODS SOLD WI 261002 COST OF GOODS SOLD WI 261003 COST OF GOODS SOLD WI 261432 COST OF GOODS SOLD WI 261433 COST OF GOODS SOLD WI 261434 COST OF GOODS SOLD LI 261517 COST OF GOODS SOLD WI 261518 COST OF GOODS SOLD LI 261519 COST OF GOODS SOLD WI 261520 COST OF GOODS SOLD LI 261521 COST OF GOODS SOLD WI 261522 YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 'YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST.SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE 174161 02/18/97 $55.75 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 962630 VERNON SELLING CST OF GDS MIX COUNCIL CHECK REGISTER THU, FEB 13, 1997, - 8:25 AM page 25 NO DATE CHECK- --- ----- ----- -- ---- CHECK AMOUNT ----- ------ - ------------ VENDOR ------ --------------- DESCRIPTION --------------------------------------- INVOICE PROGRAM OBJECT PO NUM 174161 02/18/97 02/18/97 $206.95 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 962631 ---------------------------- YORK SELLING CST OF GDS MIX 02/18/97 $268.25 $189.45 PINNACLE DISTRIBUTING PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 962718 50TH ST SELLIN CST OF GDS MIX 02/18/97 $209.45 PINNACLE DISTRIBUTING COST OF COST OF GOODS SOLD GOODS SOLD MI MI 962719 YORK SELLING CST-OF GDS MIX < *> $929.85* 962721 VERNON SELLING CST OF GDS MIX 174162 < > 02/18/97 $42.80 $42.80* POMMER CO Council name plate 42323 CITY COUNCIL DRAFTING SUPPL 174163 02/18/97 $300.00 POSTMASTER Postage Sr newsletter 013197 CENT SVC GENER POSTAGE < > $300.00* 174164 *> 02/18/97 $85.00 -POSTMASTER Presort let Class #i00 021897 CENT SVC GENER POSTAGE < $85.00* 174165 < *> 02/18/97 $24.96 $24.96* Power Dynamics Gaskets for lift stat 198 LIFT STATION M GENERAL SUPPLI 3698 174166 < *> 02/18/97 $492.03 $492.03* PRINT SHOP, THE Monthly newsletter 29471 SENIOR CITIZEN GENERAL SUPPLI 3925 174168 02/18/97 02/18/97 7$3.61 PRIOR WINE COMPANY COST OF GOODS SOLD WI 57334 YORK SELLING CST OF GD WINE 02/18/97 - $22.66 $417.36 PRIOR WINE COMPANY WINE COST OF GOODS SOLD WI 57335 SOTH ST SELLIN CST OF GD WINE 02/18/97 $1,074.59 PRIOR COMPANY PRIOR WINE COMPANY COST OF GOODS SOLD WI 09740 VERNON SELLING CST OF GD WINE ' 02/18/97 $173.90 PRIOR WINE COMPANY COST OF COST OF GOODS SOLD WI -09746 09743 VERNON SELLING CST OF GD WINE 02/18/97 $841.23 PRIOR WINE COMPANY COST OF GOODS SOLD GOODS SOLD WI WI 50TH ST.SELLIN CST OF GD WINE 02/18/97 $278.24 PRIOR WINE COMPANY COST OF GOODS SOLD WI 09749 09754 50TH ST SELLIN YORK SELLING CST OF GD WINE 02/18/97 02/18/97 $1,248.54 PRIOR WINE COMPANY COST, OF GOODS SOLD WI 09757 YORK SELLING CST OF GD WINE CST OF GD 02/18/97 $108.25 $313.02 PRIOR WINE COMPANY PRIOR WINE COST OF GOODS SOLD MI 09758 YORK SELLING ,WINE CST OF GDS MIX 02/18/97 $1,231.07 COMPANY PRIOR -WINE COMPANY COST OF COST OF GOODS SOLD WI 12718 VERNON SELLING CST OF GD WINE 02/18/97 $69.57 PRIOR WINE COMPANY COST OF GOODS SOLD GOODS SOLD WI WI 12719 12720 VERNON SELLING CST OF GD WINE 02/18/97 $229.32 PRIOR WINE COMPANY COST OF GOODS SOLD WI 12724 VERNON SELLING 50TH ST SELLIN CST OF GD WINE 02/38/97 02/18/97 $581.33 PRIOR WINE COMPANY COST OF GOODS SOLD WI 12726 50TH ST SELLIN CST OF GD WINE CST OF GD WINE 02/18/97 $91.25 $660.82 PRIOR WINE COMPANY PRIOR WINE COMPANY COST OF GOODS SOLD MI712727 50TH ST SELLIN CST OF GDS MIX 02/18/97 $1,469.14 PRIOR WINE COMPANY COST OF COST OF GOODS SOLD GOODS SOLD WI WI 12729 YORK SELLING CST OF GD WINE < *> $8,761.36* 12733. YORK SELLING CST OF GD WINE 174169 *> 02/18/97 $384.00 PROFESSIONAL IMAGING Staff shirts 123096 GOLF DOME GENERAL SUPPLI 3767 < $384.00* 174170 < *> 02/18/97 $1,065.00 $1,065.00* PROGRESSIVE CONSULTING E Prof eng srvices 9601707 GENERAL(BILLIN PROF SERVICES 174171 *> 02/18/97 $500.00 Progressive Contractors EQUIPMENT RENTAL 5251 PARKING RAMP EQUIP RENTAL 1771 < $500.00* 174172 *> 02/18/97 $1,548.06 Quality.Manufacturing In Skylights 24355 PW BUILDING REPAIR PARTS 3566 < $1,548.06* 174173 *> 02/18/97 $142.56 QUALITY REFRIGERATION IN Cont repair 109701 GRILL CONTR REPAIRS 3965 < $142.56* COUNCIL CHECK REGISTER THU, FEB 13, 1997, 8:25 AM 26 page CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 174174 02/18/97 $243.46 QUALITY WASTE RUBBISH REMOVAL 011597 GENERAL MAINT RUBBISH REMOVA 02/18/97 $55.99 QUALITY WASTE RUBBISH REMOVAL 011597 FIRE DEPT. GEN RUBBISH REMOVA 02/18/97 $170.15 QUALITY WASTE RUBBISH REMOVAL 011597 CITY HALL GENE RUBBISH REMOVA 02/18/97 $243.47 QUALITY WASTE- RUBBISH REMOVAL 011597 PW BUILDING RUBBISH REMOVA 02/18/97 $55.99 QUALITY WASTE RUBBISH REMOVAL 011597 ART CENTER BLD RUBBISH REMOVA 02/18/97 $168.55 QUALITY WASTE RUBBISH REMOVAL 011597 CLUB HOUSE RUBBISH REMOVA 02/18/97 $55.98 QUALITY WASTE RUBBISH REMOVAL 011597 GOLF DOME RUBBISH REMOVA 02/18%97 $469.54 QUALITY WASTE RUBBISH REMOVAL 011597 ARENA BLDG /GRO RUBBISH REMOVA 02/18/97 $491.10 QUALITY WASTE RUBBISH REMOVAL 011597 ED BUILDING & RUBBISH REMOVA 02/18/97 $38.53 QUALITY WASTE RUBBISH REMOVAL_ 011597 YORK OCCUPANCY RUBBISH REMOVA 02/18/97 $43.54 QUALITY WASTE RUBBISH REMOVAL 011597 VERNON OCCUPAN RUBBISH REMOVA 02/18/97 $57.95 QUALITY WASTE RUBBISH REMOVAL 011597 GUN RANGE RUBBISH REMOVA < *> $2,094.25* 174175 02/18/97 $106.92 QUALITY WINE COST OF GOODS SOLD WI 469697 VERNON SELLING CST OF GD WINE < *> $106.92* 174176 02/18/97 $494.6+0 R &R SPECIALTIES INC Repairs 5259 ARENA BLDG /GRO CONTR REPAIRS 4134 < * >.• -. $494.60* 174177 02/18/97 $331.36 R.E. Fritz.Inc COST OF GOODS SOLD MI 385827 50TH ST SELLIN CST OF.GDS MIX 02/18/97 $537.83 R.E. Fritz Inc, COST OF GOODS SOLD MI 386286 YORK SELLING CST OF GDS MIX 02/18/97 $261.60 R.E.. Fritz Inc COST OF GOODS SOLD MI 386771• 'SOTH ST SELLIN CST OF GDS MIX 02/18/97 $732.48 R.E.. Fritz Inc COST OF GOODS SOLD MI 387050 YORK SELLING CST OF GDS MIX 02/18/97 $279.04 R.E. Fritz Inc COST OF GOODS SOLD .MI 387638 50TH ST SELLIN CST OF GDS MIX. < *> $2,142.31* 174178 b2/18/97 $54.00 RAINBOW TREECARE Forestry Training 020397 PARK MAINTENAN CONF & SCHOOLS 4222 < *> $54.00* 174179 02/18/97 $54.00 Rainbow Treecare Tree Seminar for Tom 012897 PARK MAINTENAN CONF & SCHOOLS 4185 < *> $54.00* 174180 02/18/97 $1,706.25 RECREATION SPORTS OFFICI Referee 020597 EDINA ATHLETIC PROF SERVICES < *> $1,706.25* 174181 02/18/97 $1,313.84 RED WING SHOES Boots 00799 PUMP & LIFT ST SAFETY EQUIPME 3563 02/18/97 $603.47 _RED WING SHOES Boots 00799 BUILDING MAINT SAFETY EQUIPME 3563 02/18/97 $952.75 RED WING SHOES Boots 00799 CLUB HOUSE GENERAL SUPPLI 3563 02/18/97 $377.18 RED WING SHOES Boots 00799 GENERAL MAINT SAFETY EQUIPME 3563 < *> $3,247.24* 174182 02/18/97 $64.27 REINER, BRIAN pro shop return merch 020497 GOLF PROG PRO SHOP SALES 02/18/97 $500.00 REINER, BRIAN Instructor 4 classes 021097 GOLF DOME PERS SERVICES < *> $564.27* 174183 02/18/97 $488.20 REM SUPPLIES Grow light bulbs 6121 ED BUILDING & GENERAL SUPPLI 4426 02/18/97 $483.09 REM SUPPLIES Bulbs 6125 ED BUILDING & GENERAL SUPPLI 4464 < *> $971.29* 174184 02/18/97 .$300.00 RIEBE, DAVE Professional Service- 013097 ART CENTER ADM PROF SERVICES < *> $300.00* 174185 02/18/97 $24.57 RIEDELL SHOES Skate laces 5035683 ED BUILDING & GENERAL SUPPLI 4429 02/18/97. $52.65 RIEDELL SHOES Skate laces 5035860 ED BUILDING & GENERAL SUPPLI 4259 COUNCIL CHECK REGISTER THU, FEB 13, 1997, 8:25 AM page 27' CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM < *> $77.22* -------------------------------------------------- 174186 *> 02/18/97 $69.04 RITZ CAMERA Film processing 3836700 GENERAL MAINT GENERAL SUPPLI 3643 < $6,9.04* 174187 02/18/97 02/18/97 $463.28 $41.27 ROBERT B. HILL ROBERT GENERAL SUPPLIES 26955 ARENA BLDG /GRO GENERAL SUPPLI 3943 < *> $504.55* B. HILL Salt 00027167 FIRE DEPT. GEN GENERAL SUPPLI 4091 174188 *> 02/18/97 $30.00 Rohkohl, Lynn Refund pro merchandis 020497 GOLF PROG PRO SHOP SALES < $30.00* 174189 *> 02/18/97 $2,008.00 Rosenbluth International Conference 021097 I -494 COMMISSI CONF & SCHOOLS < $2,008.00* 174190 02/18/97 02/18/97 $41.76 $40.09 ROSLAND, KENNETH ROSLAND, Meeting -Mayor & Staff'020496 CITY COUNCIL MEETING EXPENS < *> KENNETH Meeting -Mayor & Staff 020496 CITY COUNCIL MEETING EXPENS $81.85* 174191 *> 02/18/97 $150.00 S.O.T.A. Tuition - Police 020397 POLICE DEPT. G CONF & SCHOOLS < $150.00* 174192 < *> 02/18/97 $28.18 $28.18* S.T. ROBB Bolts 13925 BUILDING M AINT GENERAL SUPPLI 3595 174193 02/18/97 $184.51 SAFETY KLEEN Haz waste Disposal 745817 SUPERV. & OVRH HAZ. WASTE DIS < > $184.51* 174194 *> 02/18/97 $242.13 SALUD AMERICA COST OF GOODS SOLD WI 1283 50TH ST SELLIN CST OF GD WINE < $242.13* 174195 02/18/97 02/18/97 $195.22 $40.44 SAM'S CLUB DIRECT COMMER SAM'S Membership 012097 EQUIPMENT OPER GENERAL SUPPLI < *> $235.66* CLUB DIRECT COMMER Film,Batteries - 020497 GENERAL MAINT GENERAL SUPPLI 174196 *> 02/18/97 $173.16 SCAN AIR FILTER Master seal 13031 CITY HALL GENE REPAIR PARTS 4006 < $173.16* 174197 02/18/97 02/18/97 $216.99 $262.00 SEARS SEARS Tools ID624122 GENERAL MAINT TOOLS 3823 02/18/97 $213.50 SEARS Vac Tools ID624096 EQUIPMENT OPER GENERAL SUPPLI 3811 02/18/97 $47.60 SEARS Tools 10624135 ED BUILDING & TOOLS 4054 02/18/97- $5.90 SEARS Tools 10624144 ED BUILDING & TOOLS 4054 < *> $745.99* 10624135 ED BUILDING & TOOLS 4054 17411)n *> 02/1.8/97 $12,650.00 SENIOR COMMUNITY SERVICE PROFESSIONAL SERVICES 013197 HUMAN RELATION PROF SERVICES < $12,650.00* 174199. *> 02/18/97 $6,468.75 SGN Architect services 9633 PKBOND CIP PROF SERVICES < $6,468.75* 174200 *> 02/18/97 $100.00 SHEPARD, JOHN Police services FEB 1997 RESERVE PROGRA PERS SERVICES < $100.00* 174201 02/18/97 $63.82 SHERWIN WILLIAMS Paint 46428 CLUB HOUSE PAINT 3561 COUNCIL CHECn REGISTER THU, FEB 13, 1997, 8:25 AM page 28 CHECK NO ------------------------------------------------------------------------------------------=----------=------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 174201 02/18/97 $63.82 SHERWIN WILLIAMS Paint 50354 CLUB HOUSE PAINT 3765 < *> $127.64* 174202 02/18/97 $119.28 SIGNS PLUS BANNERS Banner promotion 15103 GOLF DOME ADVERT OTHER 4118 < *> $119.28* 174203 02/18/97 $389.79 SIMPLEX TIME RECORDER CO Contractual Services 82584281 BUILDING MAINT CONTR REPAIRS 4027 < *> $389.79* 174204 02/18/9"7 $291.54 Sisinni Food Service Meeting expenses 97079 I -494 COMMISSI MEETING EXPENS < *> $291.54* 174205 02/18/97 $59.00 Skill Path Seminars CONFERENCES & SCHOOLS 021897 INSPECTIONS CONF & SCHOOLS 02/18/97 $118.00 Skill Path Seminars CONFERENCES & SCHOOLS 021897 FINANCE - CONF & SCHOOLS 02/18/97 $59.00 Skill Path Seminars CONFERENCES & SCHOOLS 021897 ED ADMINISTRAT CONF & SCHOOLS 02/18/97 $59.00 Skill Path Seminars CONFERENCES & SCHOOLS 021897 ADMINISTRATION CONF & SCHOOLS < *> $295.00* 174206 02/18/97 $35.00 SMEGAL, GREGORY EMT Book 012997 FIRE DEPT: GEN BOOKS & PAMPHL < *> $35.00* 174207 02/18/97 $360.00 SMIEJA, GARY Machine pine /snow plo 012797 EQUIPMENT OPER GENERAL SUPPLI < *> $360.00* 174208 02/18/97 $125.00 SMITH, CORY Instructor 1 class 021097 GOLF DOME PERS SERVICES < *> $125.00* 174209 02/18/97 $39._09 SNAP -ON TOOLS Tool 21536362 EQUIPMENT OPER TOOLS 3993 < *> $39.09* 174210 02/38/97 $1,998.80 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 69331 YORK SELLING CST OF GDS BEE 02/18/97 $411.80 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 69332 50TH ST SELLIN CST OF GDS BEE 02/18/97 $1,083.65 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 59535 YORK SELLING CST OF GDS BEE 02/18/97 $120.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 69536 YORK SELLING CST OF GDS MIX 02/18/97 $911.95 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 69537 50TH ST SELLIN CST OF GDS BEE 02/18/97 $23.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 69538 50TH ST SELLIN CST OF GDS MIX < *> $4,550.20* 174211 02/18/97 $510.00 Special Olympics Proceeds from joint p 020497 GOLF PROG GOLF DOME RECP < *> $510.00* 174212 02/18/97 $15.44 SPS Saw /washer 2659325 PW BUILDING REPAIR PARTS 3671 02/18/97 $8.50 SPS Switch 2665765 PUMP & LIFT ST REPAIR PARTS-- 3982 02/18/97 $25.45. SPS Coupling, 2668612 PW BUILDING GENERAL SUPPLI 4001: < *> $49.39* 174213 02/18/97 $1,370.03. SRF CONSULTING GROUP INC Prof eng services 25931 ST 78TH & CAHI CIP 02/16/97 $5,210.85 SRF CONSULTING GROUP INC Prof eng sery 25692 TRAFFIC SIGNAL CIP < *> $6,580.88* 174214 .02/18/97 $115.02 St Cloud Holiday Inn Hotel MCFOA Conferenc 012997 ADMINISTRATION MEETING EXPENS < *> $115.02* 174215 02/18/97 $145.37 ST. JOSEPH EQUIPMENT CO Cab glass enclosure SI48694 ED BUILDING .& REPAIR PARTS 3887 02/18/97 - $145.37 ST. JOSEPH EQUIPMENT CO ACCESSORIES SI49195 EQUIPMENT OPER ACCESSORIES COUNCIL CHECK REGISTER THU, FEB 13, 1997, 8:25 AM page 29 CHECK NO DATE ------------------------------------------------------------------------------------------------------------------------------------ CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 174215 02/18/97 $78.14 ST. JOSEPH EQUIPMENT CO Coupler SI50735 EQUIPMENT OPER REPAIR PARTS 4041 < *> $78.14* 174216 02/18/97 02/18/97 $1,322.50 $895.67 STAR TRIBUNE STAR Help wanted ads 013197 CENT SVC GENER ADVERT PERSONL TRIBUNE ADVERTISING OTHER 013197/G GOLF DOME ADVERT OTHER < *> $2,218.17* 174217 02/18/97 $225.00 STATE BOARD OF ELECTRICI Electrical inspection 021097 PUMP & LIFT ST GENERAL SUPPLI < *> $225.00* 174218 02/18/97 $87.00 STATE BOARD OF ELECTRICI Electrical inspection 021097 PW BUILDING GENERAL SUPPLI < *> $87.00* 174219 *> 02/18/97 $1,053.72 STATE OF MINNESOTA State sales tax Dodge 021197 POLICE DEPT. G EQUIP REPLACEM < $1.,053.72* 174220 02/18/97 $9,287.50 STOREFRONT /YOUTH ACTION PROFESSIONAL SERVICES 012997 HUMAN RELATION PROF SERVICES < *> $9,287.50* 174221 *> 02/18/97 $67.04. STREICHERS GENERAL SUPPLIES 762611 POLICE DEPT. G GENERAL SUPPLI 4461 < $67.04* 174222 02/18/97 02/18/97 $26.36 $125.34 SUBURBAN CHEVROLET SUBURBAN Bracket 61621 EQUIPMENT OPER REPAIR PARTS 3861 - 02/18/97 $347.25 CHEVROLET- SUBURBAN CHEVROLET Repair work Repair work CVCS2901 CVCS2907 EQUIPMENT OPER CONTR REPAIRS 4231 02/18/97 $478.48 SUBURBAN CHEVROLET Pump /motor kit 63061 EQUIPMENT OPER EQUIPMENT OPER CONTR REPAIRS REPAIR PARTS 4008 4021 02/18/97 02/18/97 $168.54 SUBURBAN CHEVROLET Hinge kit /actuator 63603 EQUIPMENT OPER REPAIR PARTS 4075 02/18/97 $66.31 $7.14 SUBURBAN CHEVROLET SUBURBAN CHEVROLET Plate Cli 63774 63889 EQUIPMENT OPER REPAIR PARTS 4203 < *> $1,219.42* p EQUIPMENT-OPER REPAIR PARTS 174223 02/18/97 $640.97 SUBURBAN PROPANE L.P. Fuel 011797 ARENA ICE MAIN GASOLINE < *> $640.97* 174224 02/18/97 $134.33 SUPERAMERICA Diesel gas 010597 EQUIPMENT OPER LUBRICANTS < *> $134.33* 174225 02/18/97 $290.00 Supervalue Inc Refund 3.2 beer licen 2697 GENERAL FD PRO WINE LICENSE < *> $290.00* 174226 02/18/97 $100.00 SWANSON, HAROLD Police services FEB 1997 RESERVE PROGRA PERS SERVICES < *> $100.00* 174227 02/18/97 02/18/97 $656.83 $18.67 TARGET TARGET EQUIPMENT REPLACEMENT 012197 NEW STATION EQUIP REPLACEM 02/18/97 $9.57 TARGET- GENERAL SUPPLIES Tapes 012197 03587 FIRE DEPT. GEN GENERAL SUPPLI < *> $685.07* CONTINGENCIES PROF SERVICES 174228 02/18/97 $9,999.20 TAYLOR & ASSOCIATES Chaise Lounges 3018 SWIM PROG MACH. & EQUIP 4143 < *> $9,999.20* 174229 02/18/97 $11.05 TELEPHONE ANSWERING CENT Answering service 011697 GENERAL MAINT REPAIR PARTS < *> $11.05* 174230 02/18/97 $115'.18 TESSMAN SEED INC Root waterers 5007668 ED BUILDING & GENERAL SUPPLI 4344 COUNCIL CHECK xEGISTER THU, FEB 13, 1997, 8:25 AM 30 page CHECK NO DATE ------------------------------------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM < - - - - -- - 174231 02/18/97 $195.00 Thomas & Means Tuition- Police 021097 POLICE DEPT. G CONF &.SCHOOLS <*> $195.00* 174232 02/18/97 $10,329.07 THOMSEN- NYBECK Prosecution 109696 LEGAL SERVICES PROF SERVICES < *> $10,329.07* 174233 02/18/97 $164.50 THORPE DISTRIBUTING COMP COST OF GOODS SOLD 98893 GRILL- COST OF GD SOL 3968 02/18/97 $2,639.55 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 99147 VERNON SELLING CST OF GDS BEE 02/18/97 $2,042.25 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 99758 VERNON SELLING CST OF GDS BEE < *> $4,846.30* 174234 02/18/97 $86.41 TOLL GAS & WELDING SUPPL Welding supplies 393101 ED BUILDING & GENERAL SUPPLI 3492 02/18/97 $118.02 TOLL GAS & WELDING SUPPL. Oxygen & Acetylene 100408 DISTRIBUTION GENERAL SUPPLI 3704 02/18/97, $183.73 TOLL GAS & WELDING SUPPL Welding supplies 101287 EQUIPMENT OPER WELDING SUPPLI 3857 < *> $388.16* 174235 02/18/97 $29.63 TRETTEL, KATHY Reimbursment art supp.020597 ED ADMINISTRAT GENERAL SUPPLI < *> $29.63* 174236 02/18/97 $537.91 TWIN CITY GARAGE DOOR CO Door hardware 17806 PW BUILDING REPAIR PARTS 3836 02/18/97 $91.63 TWIN CITY GARAGE DOOR CO Replace hardware 18081 PW BUILDING REPAIR PARTS 4184 02/18/97 $132.80 TWIN CITY GARAGE DOOR CO Mats 18103 PW BUILDING REPAIR PARTS 3576 < *> $762.34* 174237 02/18/97 $128.00 TWIN CITY OXYGEN CO Oxygen setup station 344558 NEW STATION EQUIP REPLACEM 3367 02/18/97 $28.96 TWIN CITY OXYGEN CO Jan oxygen tank 346200 FIRE DEPT. GEN FIRST AID SUPP 4090 < *> $156.96* 174238 02/18/97 $35.00 Twin City Supply GENERAL SUPPLIES 00190723 ART CENTER BLD GENERAL SUPPLI 4273 < *> $35.00* 174239 02/18/97 $387.66 U.S. Filter /Waterpro Lift station valves 190677 LIFT STATION M REPAIR PARTS 3807 < *> $387.66* 174240 02/18/97 $48.39 ULLRICH, CINDY MILEAGE OR ALLOWANCE 021097 ED ADMINISTRAT MILEAGE < *> $48.39* 174241 02/18/97 $6,413.10 UNISOURCE Paper 39619 COMMUNICATIONS MAG /NEWSLET EX 4333 < *> $6,413.10* 174242 02/18/97 $234.00 UNITED AGRI PRODUCTS Maxi melt 15928 STREET REVOLVI GENERAL SUPPLI-3856 X2/1.8/97 $489.90 i1NT.TrD AGRI PRODUCTS Ice melt 0016000 ED STIT1.DING & GENERAL SUPPLI 4132 < *> x723.90* 174243 02/38/97 $126..47 UNITED "STORES LAUNDRY 013197 EQUIPMENT OPER LAUNDRY 02/18/97 $1,840.26 UNITED STORES, LAUNDRY 01.3197 BUILDING MAINT LAUNDRY 02/18/97 $1,093.97 UNITED STORES LAUNDRY 013197 GENERAL MAINT LAUNDRY 02/18/9 "7 $2,004.54 UNITED STORES LAUNDRY 013197 PUMP & LIFT ST LAUNDRY < *> $5,065.24* 174244 02/18/97 $75.00 UNIVERSITY OF MINNESOTA Forestry cert 021197 PARK MAINTENAN CONF & SCHOOLS 4378 < *> $75.00* COUNCIL CHECK REGISTER THU, FEB 13, 1997, 8:25 AM paper product station 150453 NEW STATION EQUIP REPLACEM 4088 Roll towels 150721 ED BUILDING & GENERAL SUPPLI Instructor 1 class 021097 GOLF DOME PERS SERVICES page 31 CHECK NO -- - - - - - - DATE -- - - - - - - - - - - CHECK- AMOUNT ----- - - - - - - - - - - - -- VENDOR--------- DESCRIPTION - - INVOICE PROGRAM OBJECT- NUM 174245 02/18/97 $75.00 UNIVERSITY OF MINNESOTA. - - -- - - - - -- Forest Training rY 9 -_ 020597 - -- PARK - - - ------ MAINTENAN CONF & _- - - -PO- - - -- SCHOOLS < *> $75.00* 174246 02/18/97 $25.00 UNIVERSITY OF MINNESOTA Forestry training 020597 PARK MAINTENAN CONF & SCHOOLS < *> $25.00* 174247 02/18/97 $25.00 UNIVERSITY OF MINNESOTA Forestry training 020597 PARK MAINTENAN CONF & SCHOOLS < *> $25.00* 174248 02/18/97 $75.00 UNIVERSITY OF MINNESOTA Forestry Recertificat 020397 PARK MAINTENAN CONF & SCHOOLS 4221 < *> $75.00* 174249 02/18/97 $75.00 UNIVERSITY OF MINNESOTA CONFERENCES & SCHOOLS 020697 ED ADMINISTRAT CONF & SCHOOLS < *> $75.00* 174250 02/18/97 $100.00 UNIVERSITY OF MINNESOTA Pesticide Training 020397 PARK MAINTENAN CONF & SCHOOLS 4218 < *> $100.00* 174251 02/18/97 174252 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 174253 02/18/97 02/18/97 02/18/97 c *> 174254 02/18/97 174255 02/18/97 02/18/97 174256 02/18/97 174257 02/18/97 02/18/97 02/18/97 174258 02/18/97 $20.00 $20:00* $55.40 $4,479.63 $241.78 $55.40 $853.57 $60.28 $317.01 $41.90 $221.59 $195.42 $6,521.98* $78.01 $30.35 $162.95 $271.31* $125.00 $125.00* $6,150.00 $50.00 $6,200.00* $538.00 $538.00* $15.06 $45.18 $123.18 $183.42* UPPER MIDWEST HOSPITALIT 2 people for show /GC 020497 GOLF ADMINISTR CONF & SCHOOLS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS VAN PAPER CO. VAN PAPER CO. VAN PAPER CO. VANDELAC, MATT VEAP VEAP VINTAGE ONE WINES VOSS LIGHTING VOSS LIGHTING VOSS LIGHTING $28.61 Walcro Inc $28.61* TELEPHONE TELEPHONE TELEPHONE - TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE 021897 021897 021897 021897 021897 021897 021897 021897 021897 021897 DARE TELEPHONE CENT SVC GENER TELEPHONE ART CENTER BLD TELEPHONE SKATING & HOCK TELEPHONE CLUB HOUSE TELEPHONE MAINT OF COURS TELEPHONE ARENA BLDG /GRO TELEPHONE GUN RANGE TELEPHONE ED BUILDING & TELEPHONE- VERNON OCCUPAN TELEPHONE Paper bags 149767 50TH ST SELLIN PAPER SUPPLIES 3895 paper product station 150453 NEW STATION EQUIP REPLACEM 4088 Roll towels 150721 ED BUILDING & GENERAL SUPPLI Instructor 1 class 021097 GOLF DOME PERS SERVICES PROFESSIONAL SERVICES 012997 ADVERTISING OTHER 021897 COST OF GOODS SOLD WI 1317 HUMAN RELATION PROF SERVICES GOLF DOME ADVERT OTHER YORK SELLING CST OF CD WINE GENERAL SUPPLIES 290685 MEDIA LAB GENERAL SUPPLI 4275 GENERAL SUPPLIES 290849 MEDIA LAB GENERAL SUPPLI 4275 Lites 292456 PW BUILDING GENERAL SUPPLI 3849 Supplies for remodeli 918014 SPRING CLEANUP GENERAL SUPPLI 3703 COUNCIL CHECK REGISTER THU,' FEB 13, 1997, 8:25 AM 02/18/97 02/18/97 page 32 CHECK NO ---------------------------------------------------------------------------_-----------------------7--------------------------------- DATE CHECK AMOUNT 02/18/97 VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 174259 02/18/97 $745.50 WALDOR PUMP & EQUIP Check valves 41422 LIFT STATION M PIPE 4035 < * >. 02/18/97 $745.50* 02/18/97 02/18/97 02/18/97 174260 02/18/97 $10.97 WALSER FORD Resistor 49598 EQUIPMENT OPER REPAIR PARTS 3597 < *> $10.97* 174261 02/18/97 $100.00 WALSH, WILLIAM Police services. FEB 1997 RESERVE PROGRA PERS SERVICES < *> $100.00* 174262 02/18/97 $63.14 WARNING LITES OF MINNESO Lens 2314 STREET NAME SI GENERAL SUPPLI 4256 02/18/97 $24.09 WARNING LITES OF MINNESO lens 9841 EQUIPMENT OPER REPAIR PARTS 3817 < *> $87.23* 174263 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 174264 02/18/97 174265 02/18/97 02/18/97 174266 02/18/97 02/18/97 02/18/97 02/18/97 174267 02/18/97 174268 02/18/97 02/18/97 174269 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 02/18/97 $116.65 $44.18 $119.62 $13.89 $20.48 $11.25 $11.99 $15.92 $353.98* $225.50 $225.50* $349.65 $228.46 $578.11* $285.10 $342.41 $231.89 $459.68 $1,319.08* WATERSTREET, JOAN WATERSTREET, JOAN WATERSTREET, JOAN WATERSTREET, JOAN WATERSTREET, JOAN WATERSTREET, JOAN WATERSTREET,'JOAN WATERSTREET, JOAN WERRE, JIM WEST PHOTO WEST PHOTO WEST WELD SUPPLY CO. WEST WELD SUPPLY CO. WEST WELD SUPPLY CO. WEST WELD SUPPLY CO. $14.55 WESTLINK PAGING $14.55* $196.69 WESTSIDE EQUIPMENT $490.91 WESTSIDE EQUIPMENT $687.60* - $72:00 WINE COMPANY, THE $155.50 WINE COMPANY, THE $734.55 WINE COMPANY, THE $1,193.20 WINE COMPANY, THE $1,310.20 WINE COMPANY, THE $39.90 WINE COMPANY, THE $222.85. WINE COMPANY, THE $59.85 WINE COMPANY, THE $686.65 WINE COMPANY, THE $1,201.42 WINE COMPANY, THE $44.00 WINE COMPANY, THE $67.00 WINE COMPANY, THE CONFERENCES & SCHOOLS 021097 MEETING EXPENSE 021097 MILEAGE OR ALLOWANCE 021097 GENERAL SUPPLIES 021097 PHOTOGRAPHIC SUPPLIES 021097 INSPECTION EXPENSES 021097 AMMUNITION 021097 GENERAL SUPPLIES 021097 Reimburse PGA Show ex 021097 POLICE DEPT. POLICE DEPT. POLICE DEPT. POLICE DEPT. POLICE DEPT. POLICE DEPT. POLICE-DEPT. ANIMAL CONTR • CONF & SCHOOLS • MEETING EXPENS • MILEAGE • GENERAL SUPPLI • PHOTO SUPPLIES • INSP. EXP. G AMMUNITION DL GENERAL SUPPLI PRO SHOP MEETING EXPENS General supplies 51237 ADMINISTRATION GENERAL SUPPLI 3501 GENERAL SUPPLIES 52102 ART CENTER BLD GENERAL SUPPLI 4274 Drill bit 3136 EQUIPMENT OPER GENERAL SUPPLI 3572 Bits /tap 3276 EQUIPMENT OPER ACCESSORIES 3830 Drill bits 3433 GENERAL MAINT GENERAL SUPPLI 40020 Hardware 3578 EQUIPMENT OPER ACCESSORIES 4191 Vince pager 020197 PARK MAINTENAN TELEPHONE 4367 Repair pump 55967 EQUIPMENT OPER GENERAL SUPPLI 4229 Repair pumps 55859 PUMP & LIFT ST GENERAL SUPPLI 3570 COST OF GOODS SOLD WI 10684 COST OF GOODS SOLD BE 370 COST OF GOODS SOLD WI 808 COST OF GOODS SOLD WI 809 COST OF GOODS SOLD WI 810 COST OF GOODS SOLD BE 1131 COST OF GOODS SOLD WI 1132 COST OF GOODS SOLD BE 1133 COST OF GOODS SOLD WI 1134 COST OF GOODS SOLD WI 1135 COST OF GOODS SOLD BE 1136 COST OF GOODS SOLD WI 59027 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GD WINE COUNCIL CHECK REGISTER THU, FEB 13, 1997, 8:25 AM.. page 33 CHECK NO DATE CHECK AMOUNT - - -- VENDOR ------- ---- - - - -- ------------------------------------------------------------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM <*> $5 ; 643.12 * ----------------------- - 174270 *> 02/18/97 $1,007.59 WINEBERG, DON Reimburse PGA Show Ex 020497 PRO SHOP MEETING EXPENS < $1,007.59* 174271 *> 02/18/97 $617.59 WOOLDRIDGE, MARY Reimburse PGA Show ex 020497 PRO SHOP MEETING EXPENS < $617.59* 174272 02/18/97 $675.80 WORLD CLASS WINES INC COST OF GOODS SOLD WI 58783 VERNON SELLING CST OF GD WINE 02/18/97 02/18/97 $961.50 WORLD CLASS WINES INC COST OF GOODS SOLD WI 58784 YORK SELLING CST OF GD WINE *> $677.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 58980 50TH ST SELLIN CST OF GD WINE < $2,314.30* 174273 *> 02/18/97 $100.00 WROBLESKI, HENRY Police services FEB 1997 RESERVE PROGRA PERS SERVICES < $100.00* 174274 *> 02/18/97 $655.25 XEROX CORPORATION Maint 55061100 CENT SVC GENER EQUIP RENTAL < $655.25* 174275 *> 02/18/97 $498.23 ZAHL EQUIPMENT CO. Nozzles /hose 62512 EQUIPMENT OPER ACCESSORIES 3407 < $498.23* 174276 *> 02/18/97 $146.42 ZEE MEDICAL SERVICE Safety supplies 54069275 MAINT OF COURS GENERAL SUPPLI 4156 < $146.42* 174277 02/18/97 02/18/97 $181.73 $53.65 ZIEGLER INC ZIEGLER Blade /wiper arm PC000003 EQUIPMENT OPER REPAIR PARTS 3867 < *> $235.38* INC Connector /Plug PC000034 EQUIPMENT OPER REPAIR PARTS 3868 :$1,445,472.55* COUNCIL CHECK SUMMARY THU, FEB 13, 1997,' 8:26 AM page 1 -------------------------------------- FUND # 10 ---- GENERAL FUND ---------------------------------- - - - - -- _____________ $557,262.72 -- - - - - -- FUND # 12 COMMUNICATIONS $7,016.38 FUND # .15 WORKING CAPITAL. $14,015.46 FUND # 23 ART CENTER $3,749.25 FUND # 26 SWIMMING POOL FUND $10,117.92 FUND # 27 GOLF COURSE FUND $47,497.28 FUND #. 28 ICE ARENA FUND $38,547.40 FUND # 29 GUN RANGE FUND $284.74 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $14,895.74 FUND # 40 UTILITY FUND $357,117.90 FUND # 41 STORM SEWER UTILITY FUND $786.61 FUND # 42 RECYCLING PROGRAM $3,711.53 FUND # 50 LIQUOR DISPENSARY FUND $177,719.19 FUND # 60 CONSTRUCTION FUND $6,580.88 FUND # 61 PARK BOND FUND $203,870.01 FUND #. 73 I -494 COMMISSION $2,299.54 $1,445,472.55* COUN6 L CHECK REGISTER WED, FEB 5, 1997, 6:57 PM 01/13/97 PAYABLE 01/13/97 - 01/13/97 P.E.R.A. 01/13/97 $16.58* 01/13/97 01/13/97 01/13/97 page 1 CHECK NO -----------------------------------------------------------Y----------------------------------------------------------------------- CHECK DT CHECK AMOUNT - 01/13/97 VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 161427 01/10/97 $340,000.00 CITY OF EDINA Payroll transfer 011097 LIQUOR PROG CASH $1,735.13 01/10/97 #, # # #, # # #. ## CITY OF EDINA Payroll.transfer SOLD 011097 LIQUOR FROG CASH < *> OF $0.00* WINE $2,452 .88 QI)AI.ITY WINE COST OF GOODS 161428 01/13/97 $26,233.25 FIDELITY BANK Payroll taxes 011097 GENERAL FD PRO PAYROLL PAYABL < *> WINE .$26,233.25 *. OF GOODS SOLD WI 463471 50TH ST SELLIN CST 161429. 01/24/97 $345,000.00 CITY OF EDINA Payroll transfer 012497 LIQUOR PROG CASH WI 01/24/97 #, # # #, # # #. ## CITY OF EDINA Payroll transfer 012497 LIQUOR PROG CASH < *> OF $0.00* SOLD WI 463611 VERNON SELLING CST OF GD 161430 01/27/97 173080, ".01/13/97 173081 01/13/97 173082 01/13/97 01/13/97 PAYABLE 01/13/97 - 01/13/97 P.E.R.A. 01/13/97 $16.58* 01/13/97 01/13/97 01/13/97 01/13/97 01/13/97 01/13/97 113083 01/13/97 WINE COST 173467 01/21/97 SOLD MI 173468 01/21/97 CST OF 173470 01/21/97 01 /21/97 01/21/97 01/21/97 01/21/97 01/21/9-7 01/21/97 01/21/97 01/21/97 01/21/97 01-/21/97'- 01/21/97 01/21/97- $26,028.88 FIDELITY BANK $26,028.88 *. $55.27 GRAYBAR ELECTRIC CO $55.27* Payroll taxes 012497 GENERAL FD PRO PAYROLL PAYABL ELECTRICAL PARTS 737290 PW BUILDING GENERAL SUPPLI 1469 $2,300.00 MINNESOTA DEPARTMENT OF MNCARE 4TH QUARTER 123196 GENERAL FD PRO AMBULANCE FEES $2,300.00* - $27.24 $1,453.40 $409.16 $664.98 $337.15 $1,766.14 $2,832.77 $2,,748.02 $636.76 $2,224.82 $5,001.51 $18,047:.47* QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE COST OF GOODS SOLD WI 459255 COST OF GOODS SOLD LI 460576 COST OF GOODS SOLD LI 460577 COST OF GOODS SOLD LI 460578 COST OF GOODS SOLD WI 460579 COST OF GOODS SOLD WI 461326 COST OF GOODS SOLD WI 461327 COST OF GOODS SOLD WI 461331 COST OF GOODS SOLD WI 462073 COST OF GOODS SOLD LI 462074 COST OF GOODS SOLD LI 462075 VERNON SELLING CST OF GD WINE YORK SELLING CST OF:GD LIQU VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD LIQU YORK.SELLING CST OF GD LIQU $297.14 RADCO INDUSTRIES INC TOOL BOX 00031886 PUMP & LIFT ST-GENERAL SUPPLI $297.14* $34,514.01 PERA P.E.R.A. PAYABLE 011497 GENERAL FD PRO P.E.R.A. PAYAB $34,514.01* $16.58 PERA P.E.R.A. PAYABLE 0114 GENERAL FD PRO P.E.R.A. PAYAB $16.58* - $24.34 QUALITY WINE COST OF GOODS SOLD MI 463018 VERNON SELLING CST OF GDS MIX $1,735.13 QUALITY WINE. COST.OF GOODS SOLD WI 463254 VERNON SELLING CST OF GD WINE $2,452 .88 QI)AI.ITY WINE COST OF GOODS SOLD WI 463400 YORK SELLING CST .OF GD WINE $1,663.78 QUALITY WINE COST OF GOODS SOLD WI 463471 50TH ST SELLIN CST OF GD WINE $219.46 QUALITY WINE COST OF GOODS SOLD WI 463610 YORK SELLING CST OF GD WINE $274.33 QUALITY WINE COST OF GOODS SOLD WI 463611 VERNON SELLING CST OF GD WINE $36.00 QUALITY WINE COST OF GOODS SOLD MI 463832 50TH ST SELLIN CST OF GDS MIX $870.99 QUALITY WINE COST OF GOODS SOLD LI 463837 50TH ST SELLIN CST OF GD LIQU $2,289_.91 QUALITY WINE COST OF "GOODS, SOLD LI 463838 YORK SELLING CST OF GD LIQU $2,966:87 QUALITY WINE COST OF. GOODS SOLD LI 463839 VERNON SELLING CST OF GD LIQU -$8.14 QUALITY WINE COST OF;GOODS SOLD LI 464021 YORK SELLING CST OF GD LIQU - $94.95 QUALITY WINE COST OF GOODS SOLD WI 464175 VERNON SELLING CST OF GD WINE - $3.69 QUALITY WINE COST OF GOODS SOLD WI 464240 VERNON SELLING CST OF GD WINE COUNCIL CHECK REGISTER WED, FEB 5, 1997, 6:57 PM page 2 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 173470 01/21/97 - $91.05 QUALITY WINE COST OF GOODS SOLD WI 464498 50TH ST SELLIN CST OF GD WINE 01/21/97 - $12.81 QUALITY WINE COST OF GOODS SOLD WI 464529 YORK SELLING CST OF GD WINE < *> $12,274.37* 173471 01/21/97 $219.32 AMERICAN LINEN LAUNDRY 123196 CITY HALL GENE LAUNDRY 01/21/97 $851.86 AMERICAN LINEN LAUNDRY 123196 YORK OCCUPANCY LAUNDRY 01/21/97 $38.24 AMERICAN LINEN LAUNDRY 123196 50TH ST OCCUPA LAUNDRY 01/21/97 $4.4.69 AMERICAN LINEN LAUNDRY 123196 VERNON OCCUPAN LAUNDRY 01/21/97 $14.53 AMERICAN LINEN LAUNDRY 123196 LABORATORY LAUNDRY 01/21/97 $262.37 AMERICAN LINEN LAUNDRY 123196 FIRE DEPT. GEN LAUNDRY' 01/21/97 $24.02 AMERICAN LINEN CLEANING SUPPLIES 123196 FIRE DEPT. GEN CLEANING SUPPL 01/21'/97 $44.07 AMERICAN LINEN CLEANING SUPPLIES 123196 GRILL CLEANING SUPPL < *> $1,499.10* 173472 01/21/97 $332.55 G & K SERVICES LAUNDRY 123196 EQUIPMENT OPER LAUNDRY 01/21/97 $652.91. G & K SERVICES LAUNDRY 123196 GENERAL MAINT LAUNDRY 01/21/97 $226.85 G & K SERVICES LAUNDRY 123196 BUILDING MAINT LAUNDRY 01/21/97 $132.51 G & K SERVICES LAUNDRY 123196 ARENA BLDG /GRO LAUNDRY 01/21/97 $37.52 G & K SERVICES LAUNDRY 123196 CITY HALL GENE LAUNDRY 01/21/97 $182.98 G & K SERVICES LAUNDRY 123196 EQUIPMENT OPER LAUNDRY 01/21/97 $120.56 G & K SERVICES LAUNDRY 123196 PUMP & LIFT ST LAUNDRY < *> $1,685.88* 173474 01/21/97 $16.07 JERRY'S HARDWARE GENERAL SUPPLIES 123096 EQUIPMENT OPER GENERAL SUPPLI 01/21/97 $449.21 JERRY'S HARDWARE GENERAL SUPPLIES 123096 STREET REVOLVI GENERAL SUPPLI 01/21/97 $206.88 JERRY'S HARDWARE GENERAL SUPPLIES 123096 SNOW & ICE REM GENERAL SUPPLI 01/21/97 $243.63 JERRY'S ]HARDWARE GENERAL SUPPLIES_ 123096 FIRE DEPT. GEN GENERAL SUPPLI 01/21/.97 $32.00 JERRY'S HARDWARE GENERAL SUPPLIES 123096 GENERAL MAINT GENERAL SUPPLI 01/21/97 $165.20 JERRY'S HARDWARE GENERAL SUPPLIES 123096 ED BUILDING & GENERAL SUPPLI 01/21/97 $8.81 JERRY'S HARDWARE GENERAL SUPPLIES 123096 NORMAN. MAINT. GENERAL SUPPLI 01/21/97 $59.70 JERRY'S }HARDWARE GENERAL SUPPLIES 123096 POLICE DEPT. G GENERAL SUPPLI 01/21/97 $157.64 JERRY'S HARDWARE GENERAL SUPPLIES 123096 BUILDING MAINT GENERAL SUPPLI. 01/21/97 $78.74 JERRY'S HARDWARE GENERAL SUPPLIES 123096 PUMP & LIFT ST GENERAL SUPPLI 01/21/97 $38.37 JERRY'S }HARDWARE - GENERAL SUPPLIES 123096 STREET NAME SI GENERAL SUPPLI 01/21/97 $3.23 JERRY'S HARDWARE GENERAL SUPPLIES 123096 VERNON OCCUPAN GENERAL SUPPLI 01/21/97 $5.95 JERRY'S HARDWARE GENERAL SUPPLIES 123096 50TH ST OCCUPA GENERAL SUPPLI 01/21/97 $4.50 JERRY'S HARDWARE GENERAL SUPPLIES 123096 ASSESSING GENERAL SUPPLI 01/21/97 $16.63 JERRY'S HARDWARE GENERAL SUPPLIES 123096 ST LIGHTING OR GENERAL SUPPLI 0•1/21/97 $75.56 JERRY'S }HARDWARE GENERAL SUPPLIES. 123096 GOLF ADMINISTR GENERAL SUPPLI 01/21/97 $41.82 JERRY'S HARDWARE GENERAL SUPPLIES 123096 CITY HALL GENE GENERAL SUPPLI 01/21/97 $26.43 JERRY'S HARDWARE GENERAL SUPPLIES 123096 SPRING CLEANUP GENERAL SUPPLI 01/21/97 $0.31 JERRY'S HARDWARE GENERAL SUPPLIES 123096 ENGINEERING GE GENERAL'SUPPLI 01/21/97 $286.29 JERRY'S HARDWARE REPAIR PARTS 123096 EQUIPMENT OPER REPAIR PARTS < *> $1,916.97* 173477. 01/21/97 $3.14 NSP LIGHT & POWER 123096 GENERAL MAINT LIGHT & POWER 01/21/97 $22,365.95 NSP LIGHT & POWER 123096 ST LIGHTING RE LIGHT & POWER 01/21/97 $2,076.23 NSP LIGHT & POWER 123096 ST LIGHTING OR LIGHT & POWER 01/21/9 "1 $4,666.56 NSP LIGHT & POWER 123096 TRAFFIC SIGNAL LIGHT & POWER 01/21/97 $166.16 NSP LIGHT & POWER 123096 PONDS & LAKES LIGHT & POWER 01/21/97 $7.71 NSP LIGHT & POWER _ 123096 GENERAL STORM LIGHT & POWER 01/21/97 $76.99 NSP LIGHT & POWER 123096 PONDS & LAKES LIGHT & POWER COUNCIL CHECK REGISTER WED, FEB 5, 1997, 6:57 PM page 3 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 173477 01/21/97 $2,179.70 NSP LIGHT & POWER 123096 PARKING RAMP LIGHT & POWER 01/21/97 $702.47 NSP LIGHT & POWER 123096 FIRE DEPT. GEN LIGHT & POWER 01/21/97 $5.66 NSP LIGHT & POWER 123096 CIVIL DEFENSE LIGHT & POWER 01/21/97 $882.78 NSP LIGHT & POWER 123096 PW BUILDING LIGHT & POWER 01/21/97 $948.56 NSP LIGHT & POWER 123096 ART CENTER BLD LIGHT & POWER 01/21/97 $2,824.90 NSP LIGHT & POWER 123096 BUILDING MAINT LIGHT & POWER 01/21/97 $1,004.43 NSP LIGHT & POWER 123096 CLUB HOUSE LIGHT & POWER 01/21/97 $407.65 NSP LIGHT & POWER 123096 MAINT OF COURS LIGHT & POWER 01/21/97 $93.69 NSP LIGHT & POWER 123096 POOL OPERATION LIGHT & POWER 01/21/97 $191.20 NSP LIGHT & POWER 123096 NORMANDALE GC LIGHT & POWER 01/21/97 $181.49 :NSP LIGHT & POWER 123096 ARENA BLDG /GRO LIGHT & POWER 01/21/97 $6,701.05 NSP LIGHT & POWER 123096 PUMP & LIFT ST LIGHT & POWER 01/21/97 $11,591.18- NSP LIGHT & POWER 123096 DISTRIBUTION LIGHT & POWER 01/21/97 $56.92 NSP LIGHT & POWER 123096 TANKS TOWERS & LIGHT & POWER 01/21/97 $737.56 NSP LIGHT & POWER 123096 50TH ST OCCUPA LIGHT & POWER 01/21/97 $862.81 NSP LIGHT & POWER. 123096 YORK OCCUPANCY LIGHT & POWER 01/21/97 $605.56 NSP LIGHT & POWER. 123096 VERNON OCCUPAN LIGHT & POWER 01/21/97 $1,309.74 NSP LIGHT & POWER 123096 GOLF DOME LIGHT & POWER 01/21/97 $6,611.26 NSP LIGHT & POWER 123096 ED BUILDING & LIGHT & POWER 01/21/97 $87.78 NSP LIGHT & POWER 123096 ED BUILDING & LIGHT & POWER < *> $67,349.13* 173478 01/27/97 $863.35 KUETHER DIST. CO. COST OF GOODS SOLD BE 174147 50TH ST SELLIN CST OF GDS BEE 01/27/97 $32.95 KUETHER DIST: CO. COST OF GOODS SOLD MI 174147 .50TH ST SELLIN CST OF GDS MIX 01/27/97 $871.20. KUETHER DIST. CO. COST OF GOODS SOLD BE 174261 YORK SELLING CST OF GDS BEE 01/27/97 $918.25 KUETHER DIST. CO. COST OF GOODS SOLD BE 174638 50TH ST SELLIN CST OF GDS BEE 01/27/97 $1,396.20 KUETHER DIST. CO. COST OF GOODS SOLD BE 174644 YORK SELLING CST OF GDS BEE < *> $4,081.95* 173479 01/27/97 $33,435.83 PERA P.E.R.A. PAYABLE 012497 GENERAL FD PRO P.E.R.A. PAYAB < * >. $33,435.83* 173480 01/27/97 $25.33 PERA P.E.R.A. PAYABLE 012797 GENERAL FD PRO P.E.R.A. PAYAB < *> $25.33* 173481 01/27/97 $9.47 PERA adjustment 122496 GENERAL FD PRO P.E.R.A. PAYAB < *> $9.47* 173482 01/27/97 $2,306.81 QUALITY WINE COST OF GOODS SOLD WI 465049 YORK SELLING CST OF GD WINE 01/27/97 $1,736.03 QUALITY WINE COST OF GOODS SOLD WI 465050 VERNON SELLING CST OF GD WINE 01/27/97 $1,468.85 QUALITY WINE COST OF GOODS SOLD WI 465051 50TH ST SELLIN CST OF GD WINE 01/27/97 $77.17 QUALITY WINE COST OF GOODS SOLD WI 465406 YORK SELLING CST OF GD WINE 01/27/97 $77.17 QUALITY WINE COST OF GOODS SOLD WI 465407 50TH ST SELLIN CST OF GD WINE 01/27/97 -$8.49 QUALITY WINE COST OF GOODS SOLD WI 465408 50TH ST SELLIN CST OF GD WINE 01/27/97. $1,834.18 QUALITY WINE COST OF GOODS SOLD LI 465704 50TH ST SELLIN CST OF GD LIQU 01/27/97 $4,646.98 QUALITY WINE COST OF GOODS SOLD LI 465705 YORK SELLING CST OF GD LIQU 01/27/97 $1,655.38 QUALITY WINE COST OF GOODS SOLD LI 465706 VERNON SELLING CST OF GD LIQU 01/27/97 $68.99 QUALITY WINE COST OF GOODS SOLD LI 465739 50TH ST SELLIN CST OF GD LIQU < *> $13,863.07* 173483 01/27/97 $422.60 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD BE 68651 50TH ST SELLIN CST OF GDS BEE 01/27/97 $2,764.53 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD BE 68719 YORK SELLING CST OF GDS BEE 01/27/97 $58.75 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD MI 68720 YORK SELLING CST OF GDS MIX 01/27/97 $1,402.46 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD BE 68722 50TH ST SELLIN CST OF GDS BEE < *> $4,648.34* COUNCIL CHECK REGISTER -WED, FEB 5, 1997, 6:57 PM page 4 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 173484 01/27/97 $105.12 TRANSPORT TRUCK CENTER Socket asm 170521 EQUIPMENT OPER REPAIR PARTS < *> $105.12* 173849 02/03/97 $1,708.20 KIJETHER DIST. CO. COST OF GOODS SOLD WI 653872, 50TH ST SELLIN CST OF GD WINE < *> $1,708.20* 173850 02/03/97 $1,816.52 QUALITY WINE COST OF GOODS SOLD WI 467063 50TH ST SELLIN CST OF GD WINE 02/03/97 $128.00 QUALITY WINE COST OF GOODS SOLD BE 467063CO 50TH ST SELLIN CST OF GDS BEE 02/03/97 $2,800.49 QUALITY WINE COST OF GOODS SOLD WI 467064 YORK SELLING CST OF GD WINE 02/03/97 $782.45 QUALITY WINE COST OF GOODS SOLD LI 467503 50TH ST SELLIN CST OF GD LIQU 02/03/97 $2,441.06 QUALITY WINE COST OF GOODS SOLD LI 467504 YORK SELLING CST OF GD LIQU 02/03/97 $4,502.63 QUALITY WINE COST OF GOODS SOLD LI 467505 VERNON SELLING CST OF GD LIQU < *> $12,471.15* 173851 02/03/97 $1,825.00 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD BE 97843, VERNON SELLING CST OF GDS BEE < *> $1,825.00* $264,391.51* COUNCIL CHECK SUMMARY-FOR HAND CHECKS WED, FEB 5, 1997, 6:57 PM Page 1 ---------------------------------------------------------------------------------------------------------- FUND # 10 GENERAL FUND $161,514.45 FUND # 15 WORKING CAPITAL $449.21 FUND # 23 ART CENTER $948.56 FUND # 26 SWIMMING POOL FUND $93.69 FUND #.27 GOLF COURSE FUND $3,041.46 FUND # 28 ICE ARENA FUND $314.00 FUND # 30 EDINBOROUGH /CENTENNIAL LAKE $6,864.24 FUND # 40 UTILITY FUND $18,845.59 FUND # 41 STORM SEWER UTILITY FUND $250.86 FUND # 50 LIQUOR DISPENSARY FUND $72,069.45 $264-,391:51*