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HomeMy WebLinkAbout1995-03-20_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL MARCH 20, 1995 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 ( *) and in bold print are Consent Agenda items and are considered to be routine and will be enacted by one motion. There will be no separate discussion of - -- such-items unless a Commissioner or 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. * I. APPROVAL OF MINUTES of BRA Meeting of March,,-�. 1995 II. ADJOURNMENT EDINA CITY COUNCIL PROCLAMATION - Medical Laboratory Week PROCLAMATION - 1995 Days of Remembrance of the Holocaust I. APPROVAL OF MINUTES - Regular Meeting of March 6, 1995 and Closed Special Meeting of March 15, 1995 II. PUBLIC HEARINGS 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 Reading requires 4/5 favorable rollcall vote of all members of Council to pass. Waiver of' Second Reading: 4/5 favorable rollcall of all members of Council 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 Site Plan Approval - The Coventry at Centennial Lakes B. Preliminary Plat Approval - The Coventry at Centennial Lakes 2nd Addition III. PUBLIC HEARING ON VACATION OF UTILITY AND DRAINAGE EASEMENT Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes. to proceed, action by Resolution. 3/5 favorable rollcall vote required to pass. A. Vacation of Utility and Drainage Easement - Lot 2, Block 1, South White Oaks Addition (4009 West 48th Street) IV. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading: Favorabl,e rollcall vote of majority of all members of Council to pass. A. Second Reading - Ordinance No. 1995 -1 - An Ordinance Amending Code Sections 400 and 410 to Provide Updates to Building Codes Agenda Edina City Council March 20, 1995 Page Two V. AWARD OF BIDS A. Carbon Change Out - Lift Station Odor Control Unit B. (2) Light Maintenance Utility Vehicles - Braemar Golf Course C. Utility Vehicle - Fire Department VI. - R.ECOMMENDATIONS AND REPORTS A. Approval of Traffic Safety Staff Report of March 9, 1995 B. Status Report - Golden Valley Microwave Foods C. Water Quality Activities Report D. Storm Water Management -Plan Update E. Well Head Protection/Water Supply Plan F. Site Restoration Plan - Braemar Tennis Courts G. July 4th Fireworks - Norwest Donation H. Park and Recreation Activities Bus I. MN/DOT Community Roadside Landscaping Partnership Program J. Feasibility Report - Street Improvement BA -302 - Maloney Avenue Set Hearing Date (04/03/95) K. 3.2 Beer License Renewals L. On -Sale Wine License Renewals M. Appointment to Community Health Services Advisory Committee VII. CONCERNS OF RESIDENTS VIII. INTERGOVERNMENTAL ACTIVITIES A. Resolution Requiring Public Hearing Regarding Proposed Transfer of Ownership of Paragon Cable - Set Hearing Date (04/17/95) I%. SPECIAL CONCERNS OF MAYOR AND COUNCIL R. MANAGER'S MISCELLANEOUS ITEMS RI. FINANCE A. Payment of Claims as per pre -list dated 03/00/95 Total: $517,810.53 and for confirmation of payment of Claims dated 03/10/95 Total: $303,397.97 B. Tax Exempt Revenue Bonds Guidelines SCHEDULE OF UPCOMING MEETINGS /EVENTS Wed Mar 22 Boards /Commissions /Council,Annual Meeting 5:00 P.M. Centennial Lakes Mon Apr 3 Regular Council Meeting 7:00 P.M. Council Chambers Mon Apr 10 Board of Review 5:00 P.M. Council Chambers Mon Apr 17 Regular Council Meeting 7:00 P.M. Council Chambers Wed Apr 26 Annual Volunteers' Reception 5:00 P.M. Edinborough Park Cn IPRP A PROCLAMATION. WHEREAS, there are more than 265,000 laboratory personnel, including pathologists, medical technologists, medical laboratory scientists, specialists, and technicians, at work in almost 40,000 hospital and independent laboratories in the United States, and there are more than 285 laboratory professionals who work in the Fairview Laboratory system; and WHEREAS, these highly trained and dedicated health professionals make an invaluable contribution to quality health care and save countless lives each day by providing reliable laboratory test results required for the prevention, detection, diagnosis and treatment of disease; and WHEREAS, laboratory medicine is an honorable profession which should be recognized by all individuals as vital to the high standards of health care enjoyed in the United States. NOW, THEREFORE, I, Frederick S. Richards, Mayor of Edina, Minnesota, do hereby proclaim the week of April 16 - 22, 1995, as MEDICAL LABORATORY WEEK IN EDINA Adopted this 20th day of March, 1995. Mayor titrvtew i /_' llutp,tr,i and /hv,ilh, we wrre, r /r/r.r // U /ni'n /if,i i,unvn•,u- 1// G 1 0 LJ March 1995 Mayor Fred Richards 4801 West 50th Street Edina, MN 55424 Dear Mayor Richards: The American Society of Clinical Pathologists (ASCP), in cooperation with other medical organizations and almost 40,000 laboratories across the country, is celebrating Medical Laboratory Week, April 16-22, 1995. The theme is "The Lab Professional: A Key Member of Your Health Care Team," which notes the vital role that medical laboratory professionals play in the health care field. These highly trained professionals are the key to early detection, appropriate diagnosis and cost - effective treatment of disease - -a major goal of health care reform proposals. Medical laboratory personnel constitute the largest segment of the allied health field. However, they are rarely seen by patients and their vital work is not understood by the public. We hope to increase awareness and recognition of medical laboratory personnel by featuring our profession in public displays and exhibits and pursuing extensive publicity during Medical Laboratory Week, April 16-22, 1995. Please help us in our efforts by officially recognizing Medical Laboratory Week in Edina. Enclosed is a sample proclamation for your consideration. Your endorsement of this important event would be applauded by the 285 laboratory professionals who work in the Fairview Laboratory System and by the more than 265,000 laboratory professionals across the country. Two of the Fairview Laboratory sites are located at Fairview Southdale Hospital and Southwest Clinic. For additional information, please contact me at Fairview Clinic Services, 885 -6189, between 8:00 a.m. - 5:00 p.m. Thank you very much for your concerns about health care and the contributions of medical laboratory professionals. Sincerely, Rick Panning Administrative Director, Integrated Laboratory Services enclosures o o \f `�ORPOAA�tO� IPAR A PROCLAMATION. WHEREAS, 1995 marks the fiftieth anniversary of the victorious United States Armed Forces and the Allies overthe German National Socialists regime, ending the war in Europe during World War Il, and WHEREAS, this great military victory brought the liberation of the Nazi camps and the end of the Holocaust -- the systematic murder of Europe's Jews, as well as Roma and Sinti (Gypsies) and the handicapped, and the persecution of Poles, Slays, social, religious and political dissidents, Soviet prisoners of war, homosexuals and all others deemed "unworthy of life' by Nazi Germany and their collaborators; and WHEREAS, the war - hardened United States soldiers not only liberated the Nazi camps, but also extended their tender compassion and generosity to those few survivors of these camps, and WHEREAS, Americans recognize that each individual citizen is responsible for eternal vigilance against all tyranny and for speaking out against such tyranny, and WHEREAS, pursuant to an Act of Congress (Public Law 96 -388, dated October 7, 1980), the United States Holocaust Memorial Museum designates the Days of Remembrance of the Victims of the Holocaust as Sunday, April 23 through Sunday, April 30, 1995, including the International Day of Remembrance known as Yom Hashoah, NOW, THEREFORE, I, Frederick S. Richards, Mayor of Edina, hereby proclaim the week of Sunday, April 23 through Sunday, April 30, 1995, as DAYS OF REMEMBRANCE OF THE HOLOCAUST in memory of the victims, survivors and their liberators, in hope, that we, as a city, and as individual citizens, will strive to overcome prejudice, hatred and indifference through learning, tolerance and remembrance. Adopted this 20th day of March, 1995. Mayor UNITED — d STATES HOLOCAUST MEMORIAL MUSEUM March 1, 1995 Dear Honorable Mayor: This year the nationwide Days of Remembrance for the victims of the Holocaust will be observed from Sunday, April 23 through Sunday, April 30. The commemoration theme is "Fifty Years Ago: Liberation, From Fear of Death to Fear of Life." We will focus upon the heroic American soldiers, discovery of the Nazi concentration camps and the Pxtraordinary generosity these soldiers extended to the few survivors. In the national civic commemoration program at the Capitol Rotunda on April 27, particular attention will be called to those U.S. Army Divisions that uncovered camps from April 23 -30 fifty years ago: specifically, the 90th Infantry which freed Flossenburg on April 23; the 12th Armored and 103rd Infantry which discovered Landsberg on April 27; and the 4th, 42nd and 45th Infantry as well as the 20th Armored which came across Dachau and some of its subcamps on April 28 -29, 1945. The United States Holocaust Memorial Museum was mandated by Congress in 1980 to lead the nation in annual Days of Remembrance observances and to provide appropriate ways by which individuals, governments, and organizations may remember the events of a half- century ago. The Museum traditionally requests you, as Mayor, to issue a proclamation to commemorate the Days of Remembrance and to lead or participate in city- sponsored observance ceremonies. We especially encourage you to join the national commitment to remembrance this year to pay tribute to our World War II troops. A sample proclamation is enclosed for your review. You may wish to present your proclamation to a liberator and /or survivor residing in your area. The local American Legion may be helpful in locating veterans, and the names of survivors may be found through their organizations. Please contact Marian Craig, Director of the Days of Remembrance, for assistance. She can be reached at (404) 962 -8631. We would appreciate receiving a copy of your proclamation for our Days of Remembrance archive. We know you join us in our hope that, through knowledge and remembrance of the Kingdom of Night, life for future generations may be more secure. Sincerely, d� Benj �iln Meed = Chairman, Days of Remembrance A Project of the United States Holocaust Memorial Council 100 Raoul Wallenberg Place, SW, Washington, DC 20024 -2150, Telephone (202) 488 -0400, Fax (202) 488 -2690 MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY MARCH 6, 1995 ROLLCALL Answering rollcall were Commissioners Kelly, Maetzold, Paulus, Smith, Richards. CONSENT AGENDA ITEMS ADOPTED Motion was made by Commissioner Paulus and was seconded by Commissioner Smith to approve the BRA Consent Agenda items as presented. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *MINUTES OF HRA MEETING OF FEBRUARY 21, 1995, APPROVED Notion was made by Commissioner Paulus and was seconded by Commissioner Smith to approve the HRA Minutes of February 21, 1995. Motion carried on rollcall vote - five ayes. CLAIMS PAID Commissioner Smith made a motion to approve payment of the HRA claims as shown in detail on the Check Register dated March 2, 1995, and consisting of one page totaling $23,160.62. Commissioner Maetzold seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director f MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL MARCH 6. 1995 ROLI.CAIJ. Answering rollcall were Members Maetzold, Paulus, Smith and Mayor Richards. Member Kelly entered the meeting at 7:04 P.M. CONSENT AGENDA ITEMS APPROVED Motion vas made by Member Paulus and was seconded by Member Smith to approve and adopt the Council Consent Agenda items as presented. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. CAMP FIRE In= PROCLAIMED Motion of Member Smith was seconded by Member Maetzold and carried unanimously for adoption of a Proclamation naming March 13 - 19. 1995, as Camp Fire Birthday Week. Camp Fire boys and girls are commended for the valuable programs offered to young people in the City of Edina and throughout the nation and for the many services they perform for their community through Camp Fire. Barbara Kerr - Anderson -and Sherry Hedwall, co- leaders, accepted the Proclamation. Camp Fire members Karen Rustad, Nicky Kerr - Anderson, Evan Hedwall, Corinne Wilson, and Jordan Hedwall presented a Camp Fire birthday cake to the Council. ►'MINUTES APPROVED FOR REGULAR MEETING OF FEBRUARY 21, 1995 Motion was made by Member Paulus and was seconded by Member Smith to approve the Minutes of the Regular Meeting of February 21. 1995. Motion carried on rollcall vote - five ayes. PUBLIC HEARING CONDUCTED: 1995 URBAN HENNEPIN COUNTY CDBG PROGRAM APPROVED Affidavits of Notice were presented, approved and ordered placed on file. Following due notice given, a public hearing was conducted on the Community Development Block Grant (CDBG) Program for Year 1995. Presentation by Planner Planner Larsen advised Council that Edina's 1995 Community Development Block Grant (CDBG) entitlement is $204,554 from Hennepin County's total budget of $3,806,962. This reflects a 3.4 percent increase over the 1994 allotment of $197,821. Pending federal legislation could cut this proposed budget. The proposed 1995 budget was presented to the Human Relations Commission (HRC) at its meeting of February 21, 1995. The HRC recommended approval as proposed but expressed concern that 32 families are currently on the daycare subsidy waiting list. They have formed a committee to look into daycare subsidy and will be prepared with some alternatives for daycare funding when the 1996 CDBG budget is proposed. The proposed budget was presented as follows: PROJECT Public Service: Housing and Outdoor Maintenance for Daycare Subsidy C.A.S.H. HOMEline Community Development: Rehabilitation of Private Property BUDGET the Elderly (H.O.M.E.) $ 24,893 13,000 3,000 Removal of Architectural Barriers (ADA compliance) 80,000 83.661 $204,554 Planner Larsen observed that for those funds designated toward Community Development, the Rehabilitation for Private Property is proposed to double from $40,000 in 1994 to $80,000. The reason is twofold: 1) last year the amount of funds available for each grant increased from $10,000 to $15,000, and 2) there are currently 15 households on a waiting list to participate in the program. The proposed budget of $83,661 for Removal of Architectural Barriers will be targeted toward exterior accessibility issues (handicapped parking, curb cuts, walkways and thresholds) at Braemar Arena, Edinborough Park and Centennial Lakes. Member Kelly asked if the daycare subsidy funds go to Edina facilities. Planner Larsen responded that the City's funding goes directly to Greater Minneapolis Day Care Association who in turn pays the money directly to the families to be used for daycare at the facility of their choosing. He clarified that the $13,000 daycare subsidy goes to Edina residents only. In reference to the H.O.M.E. program, Member Kelly asked if the need is greater in any particular area of Edina. Planner Larsen answered that, over the 20 years the program has been in place, there are pockets of need with eligibility being City wide. He noted that the difference between the Edina Home Partners program and H.O.M.E. is that a different population is being served. Member Maetzold asked what process is used to approve applications. Planner Larsen said applications are approved on a first come, first served basis, following a qualification of income, assets and property ownership. Member Smith asked what the Edina community is-getting back. Planner Larsen explained that while there are other communities using the H.O.M.E. program, the proposed $25,000 budget would be dedicated to Edina residents only. Member Smith noted that the HOMEline Operating Budget listed under Source of Funds a line item of $271,300 from Community Service Block Grant and asked for an explanation. Public Comment Charlie Warner, C.A.S.H. Housing Programs Director, explained that the Community Service Block Grant is a separate program from Community Development Block Grant. It is funding that also comes from the federal government but is specifically allocated to community action agencies. Funds are distributed through the Minnesota Department of Economic Security and has nothing to do with CDBG. C.A.S.H. is a private non - profit corporation that basically deals with tenant - landlord problems, education for first time homeowners and high - school seniors who will become renters soon. In order to receive Community Service Block Grant funds they must be sponsored by the local government. Member Smith asked how large the staff was and what was the size of the average household served. Mr. Warner said thirteen people work at the agency, nine of whom work with housing. The average household size is two plus persons and is the same for both renters and homeowners. Jim Nickolai, Associate Director of Greater Minneapolis Day Care Association, ( GMDCA) spoke on behalf of the proposal to continue the child care sliding fee program. He explained that this is a income based voucher program and that most parents chose child care located near their home. Member Kelly asked if Edina has enough child care facilities. Mr. Nickolai said many communities have a lack of quality infant care, special needs care and evening care. He explained that GMDCA is a non - profit corporation that works with all licensed child care programs both in referrals with parents and with training, accreditation, and consulting. Things that would help the child care supply would include raising the level of pay for child care providers, giving technical assistance on start- up and general nurturing of child care facilities. Betty Crouch, H.O.M.E. Program Director, noted that the program served 157 senior Edina households last year with over 4266 hours in homemaker, maintenance and chore services. She pointed out that there is a growing demand for services for seniors. Member Smith moved adoption of the following resolution: RESOLUTION APPROVING PROJECTED USE OF FUNDS FOR 1995 URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM WHEREAS, the City of Edina, through execution of a Joint Cooperation Agreement with Hennepin County, is cooperating in the Urban Hennepin County Community Development Block Grant Program; and WHEREAS, the City of Edina has developed a proposal for the use of Urban Hennepin County CDBG finds made available to it, and held a public hearing on March 6, 1995, to obtain the views of citizens on local and Urban Hennepin County housing and community development needs and the City•s proposed use of $204,554 from the 1995 Urban Hennepin County Community Development Block Grant. BE IT RESOLVED, that the City Council of Edina approves the following projects for funding from the 1995 Urban Hennepin County Community Block Grant program and authorizes submittal of the proposal to Hennepin County for review and inclusion in the 1995 Urban Hennepin County Community Block Grant Program Statement of Objectives and Projected Use of Funds: PROJECT BUDGET Housing and Outdoor Maintenance for the Elderly (H.O.M.E.) $ 24,893 C.A.S.H. HOMEline- 3,000 Daycare Subsidy 13,000 Rehabilitation of Private Property 80,000 Removal of Architectural Barriers 83.661 $204,554 ADOPTED this 6th day of March, 1995. Motion was seconded by Member Maetzold. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Resolution adopted. *LOT DIVISION APPROVED FOR LOT B OUTLOT A MCCAULEY HEIGHTS 4TH ADDITION [6437- 39 MCCAULEY TRAIL Motion of Member Paulus was seconded by Member Smith for adoption of the following resolution: RESOLUTION WHEREAS, the following described property is at present a single tract of land: Outlot A. McCauley Heights 4th Addition, and WHEREAS, the owner(s) has requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: PARCEL A: That part of Outlot A. McCauley Heights 4th Addition which lies Northwesterly of a line running from a point on the northeasterly line of said Outlot A, distant 58.77 feet southeasterly of the most Northerly corner thereof to a point on the southwesterly line of said Outlot A, distant 82.36 feet Southeasterly of the most Westerly corner thereof. PARCEL B: That part of Outlot A, McCauley Heights 4th Addition which lies Southeasterly of a line running from a point on the northeasterly line of said Outlot A, distant 58.77 feet southeasterly of the most Northerly corner thereof to a point on the southwesterly line of said Outlot A. distant 82.36 feet southeasterly of the most Westerly corner thereof. WHEREAS, the requested.subdivision is authorized under Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purpose of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 810 and 850; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of the second above described Parcels as separate tracts of land is hereby approved and the requirements and provisions of Code Sections 850 and 810 are hereby waived to allow said division and conveyance thereof as separate tracts of land but only to the extent permitted under Code Section 810 and Code Section 850 and subject to the limitations set out in Code Section 850 and said Ordinances are not waived for any other purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. ADOPTED this 6th day of March, 1995. Motion carried on rollcall vote - five ayes. *SEARING DATE SET FOR PLANNING MATTERS Motion was made by Member Paulus and was seconded by Member Smith setting March 20, 1995, as hearing date for the following planning matters: 1) Final Site Plan Approval - The Coventry at Centennial Lakes 2) Preliminary Plat Approval - The Coventry at Centennial Ickes 2nd Addition Motion carried on rollcall vote - five ayes. FIRST READING GRANTED FOR ORDINANCE NO. 1995 -1 - AN ORDINANCE AMENDING CODE SECTION 410 TO PROVIDE UPDATES TO BUILDING CODES AND TO ADOPT OPTIONAL PROVISIONS Building Coordinator Kehoe explained that the new 1994 Uniform Building Code has been developed as a joint venture of the Building Officials and Code Administrators International, Inc. (BOCA) "National Building Code ", the International Conference of Building Officials (ICBO) "Uniform Building Code" and the Southern Building Code Congress International, Inc. (SBCCI) "Standard Building Code" into a single updated code called the Uniform Building Code. The State of Minnesota has adopted the Minnesota State Building Code (MSBC) which includes the Uniform Building Code per Minnesota Statute 16B.59 to Minnesota Statute 16B.75, including amendments to the MSBC in effect on March 20, 1995. The City of Edina must, by State Statute, adopt the basic Minnesota State Building Code, including amendments as done in the past. In order for the City of Edina to adopt the updated Minnesota Sate Building Code, amendments to Section 410 of the City Code are needed. In addition, amendments to Section 185 are required to update building permit fees as per the UBC. Although adoption of the basic code is mandatory, the City may, at its discretion, adopt certain optional provisions of the UBC and the MSBC. The Council previously adopted the following: 1) UBC Appendix Chapter 31 - Membrane Structures 2) MSBC Chapter 1306 - Fire Protection 3) MSBC Chapter 1335 - Floodproofing Staff would recommend adoption of the following additional optional provisions: 1. UBC Appendix Chapter 15 - Reroofing - Provides precise application methods for reroofing. - Section 1517.2 "Asphalt Shingle Application" - Allows two overlays of shingles. Recommend Edina allow only one overlay of shingles unless applicant can show structural soundness by structural engineer (better weather protection, less weight during heavy snow load, better shingle application and better finished appearance). Mayor Richards asked if this would be an economic issue for the homeowner. Coordinator Kehoe said there would be an added expense for tear off of the first two layers. Building Department staff believes that by allowing only one overlay of shingles there would be less risk of roof leakage from ice dams. Mayor questioned whether the City should be involved, rather he suggested the homeowner should make the decision. Coordinator Kehoe said most licensed roofing companies will be following the code; it will be the individual homeowner who does the work himself that will have leakage problems. Member Smith asked where we draw the line regarding a homeowner hiring a contractor or doing the work himself because it would look better; neither the City or staff should be the judge of that. Coordinator Kehoe said the main concern would be the shingle weight plus snow and whether a structure would be sound enough to handle that. It would not be a problem for structures following today's standards of using trusses; but some of the hand framed homes may not handle it. 2. UBC Appendix Chapter 19 - Exposed Concrete - Provides precise application methods for weather protection of concrete surfaces against weather related chemicals such as salt, chloride, etc. - Group "M" - mercantile under four stories - Group "R" - residential under four stories Minimum standards for concrete exposure subject to deicer chemicals, freezing /thawing conditions, weathering regions, and compressive strength of-concrete. Member Smith asked if the concrete would be required to be treated or thicker and if it would cost more. Building Coordinator Kehoe explained that the concrete would have a higher concentration of air making it stronger. The cost would probably be the same but the concrete would be harder to work with because it would set up quicker. 3. MSBC Chapter 1310 - Building Security (standard for windows /doors) - Provides precise application of security, i.e. protection from the perils of burglary and other unlawful trespasses through doors, windows, etc. for dwellings. This has been a reference guide. A high percent of construction in Edina already meets this criteria. This chapter does not relate to electronic security type systems. Member Kelly asked if a permit is needed when replacing windows on an existing residence. Building Coordinator Kehoe said a permit would be required. This provision would require minimum standards for windows and doors. Member Smith asked about the cost factor. Building Coordinator Kehoe responded that the cost is built into any quality window or door system offered by any of the major manufacturers. Concerning the reroofing chapter, Member Paulus asked if the third layer of shingles would create a problem in fighting fires. Building Coordinator Kehoe answered that asphalt shingles gum up saw blades regardless of the number of layers. Member Maetzold commented that allowing only one overlay could be unduly onerous for a homeowner and especially for senior citizens because of the additional expense. Member Smith moved First Reading of Ordinance No. 1995 -1 - An Ordinance Amending Code Section 410 to Provide Updates to Building Codes as presented and on file in the City Clerk's office, except for deletion of Chapter 15 of the Appendix of the UBC relating to reroofing, and to include new fee amounts-for building permits. Motion was seconded by Member Paulus. Member Paulus informed Council that the cost to remove shingles on a standard roof would be approximately $2,000.00. Three layers of shingles on a home is standard practice in the housing industry and would be acceptable to a housing inspector as well as being approved by home insurance providers. Ayes: Kelly, Maetzold, Paulus, Smith, Richards First Reading granted. *BID AWARDED FOR TRAILER MOUNTED 250 GALLON CRACK SEALING MACHINE Motion was made by Member Paulus and was seconded by Member Smith for award of bid for 250 gallon trailer mounted rubberized crack sealing machine to recommended low bidder, Stepp Manufacturing, Inc., at $24,441.75. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR 84 INCH RIDING ROTARY MOWER FOR BRAEMAR GOLF COURSE Motion was made by Member Paulus and was seconded by Member Smith for award of bid for an 84 inch riding rotary mower (Jacobson 1684D Tri -King) for Braemar Golf Course to recommended low bidder, North Star Turf, at $14,989.88. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR ONE TON REPLACEMENT TRUCK FOR PARR MAINTENANCE DEPARTMENT Motion was made by Member Paulus and was seconded by Member Smith for award of bid for a one ton replacement truck for the Park Maintenance Department to Thane Hawkins Chevrolet at $15,969.676, through Hennepin County bid contract #3268A4. Motion carried on rallcall vote - five ayes. *BID AWARDED FOR THREE WHEEL TURF TRUCKSTER FOR COURTNEY FIELDS Motion was made by Member Paulus and was seconded by Member Smith for award of bid for a three wheeled turf truckster for Courtney Fields to recommended low bidder, Cushman Motor Company, at $10,850.86 Motion carried on rollcall vote - five ayes. *BID AWARDED FOR 72 INCH LAND PRIDE SLIT - SEEDER FOR PARK MAINTENANCE DEPARTMENT Motion was made by Member Paulus and was seconded by Member Smith for award of bid for a 72 inch Land Pride slit- seeder for Park Maintenance Department to recommended low bidder, Carlson Tractor, at $6,358.05. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR ANNUAL PESTICIDE CHEIQCAL SUPPLY FOR BRAEMAR AND NORMANDALE GOLF COURSES Motion was made by Member Paulus and was seconded by Member Smith for award of bid for annual pesticide chemical supply for Braemar and Normandale Golf Courses to recommended low bidder, Wilbur -Ellis Company, at $5,283.16. Motion carried on rollcall vote - five ayes. FIRE MUTUAL AID AGREEMENT APPROVED Chief Paulfranz recalled that on June 7, 1993, Council approved a fire mutual aid agreement between the southwest suburban governmental agencies for use of fire personnel and equipment. Over the past several years, staff members of the Southwest Mutual Aid Association identified some additional areas that needed attention. He told Council that Desyl L. Peterson, Minnetonka City Attorney, has assisted the mutual aid group with restructuring, simplifying and updating the agreement. Chief Paulfranz said staff would recommend approval of the Southwest Fire Mutual Aid Agreement as presented. He then referenced Ms. Peterson's memorandum of November 15, 1994, listing the following four areas of changes: 1. Veterans Administration (V.A.) Amendments - Federal law prohibits the V.A. from agreeing to a general indemnification provision. As a result, the V.A. is excepted from that provision (Section VI). In addition, federal law requires the V.A. to obtain a reciprocal waiver of claims between the parties (new Section VIII). 2. Termination /Amendment - Both the original agreement and previous recommended revision provide that a member can withdraw from the Association. There is no provision for terminating the agreement or amending it - unanimous approval of all members is required. This creates a situation in which one member has veto over proposed action. As a result, changes are proposed for Section III, VIII, and IX. To become effective, only 3/4 of the existing members need to approve the agreement, including amendments or decision to terminate the agreement. 3. Status of Original Agreement - New language is proposed for Section VIII which states that if all parties approve the new agreement, it supersedes any prior agreements and any assets of the Association are transferred to the new Association. The only assets are a small amount of money for administrative mailings. 4. Removal of Member - Neither the original agreement or previous recommended revision had a provision for removing a member. Section III would allow 3/4 of the members to remove a member, but only for failure to comply with the Agreement or to pay member's share of costs. Member Maetzold asked what would be the worst case scenario for the City legally or financially were Edina to respond with mutual aid to the V.A. with the V.A. not willing to indemnify the City. Attorney Gilligan answered that the City of Edina may need to hire their own attorney even though there may be other cities involved. If it was determined that the V.A. was liable the federal government might reimburse the City. Chief Paulfranz interjected that the indemnification language was originally recommended to improve the situation. The new language allows only one lawyer to represent all of the parties at a significant cost savings to everyone. By excepting the V.A., the relationship between the other parties and the V.A. will be the same as under the original agreement. Achieving most of a better situation is an acceptable result. Typically, these types of agreements are arranged between municipalities. Unfortunately, the Metropolitan Airport Commission and the V.A. do not have the same authority as cities. Member Smith asked if the City could be named as an additional insured on the V.A.'s policy or if the City's worker's compensation could subrogate against the Federal Employers Liability Act for firefighters responding under the mutual aid agreement to a federal agency. Chief Paulfranz said that when one of our firefighters is injured in a neighboring community, the carrier of the City's workers' compensation insurance treats it like the injury happened within the City of Edina. Attorney Gilligan mentioned that there is a provision in Waiver Section (VII) of the agreement that does not preclude a fire organization from filing claims for fire fighting costs and losses. Member Smith introduced the following resolution and moved its adoption, with the further recommendation that the member cities work with the V.A. regarding subrogation of workers' compensation claims: RESOLUTION APPROVING FIRE MUTUAL AID AGREEMENT WHEREAS, the City of Edina has previously approved and participated in a mutual aid agreement between the southwest suburban governmental agencies to provide cooperative use of fire persoffiel and equipment; WHEREAS, the agencies participating in this agreement have been designated the Southwest Mutual Aid Association; WHEREAS, the participating agencies have determined that it is advisable to clarify and simplify the language of that agreement; and WHEREAS, the existing agreement requires that all parties unanimously adopt any amendments; ROW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that: 1. The revised Southwest Mutual Aid Association Joint and Cooperative Agreement for Use of Fire Personnel and Equipment, a copy of which is attached, is hereby approved, and the proper City officials are directed to execute said agreement on behalf of the City as a participating member of the Association. 2. If the revised Agreement is not approved unanimously by all of the existing parties, the City Manager and Fire Chief are directed to vote in favor of transferring any assets of the pre - existing Mutual Aid Association to the new Southwest Mutual Aid Association and to give notice that the City is withdrawing from the pre - existing agreement. ADOPTED this 6th day of March, 1995. Motion was seconded by Member Kelly. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Resolution adopted. *CLUB OP -SALE AND SUNDAY LIOUOR LICENSE RENEWALS Motion was made by Member Paulus and was seconded by Member Smith approving Club On -Sale and Sunday Liquor License renewals for Edina Country Club and Interlachen Country Club. Motion was carried on rollcall vote - five ayes. ON -SALE WINE LICENSE RENEWALS APPROVED Manager Rosland advised Council that staff would recommend renewal of on -sale wine licenses for the following restaurants: Ciatti's Italian Restaurant, Mick's at Southdale, Original Pancake House /My Pie, Pizzeria Uno, Sidney's, Tejas, The Tour Cafe, Two Guys From Italy, Hawthorn Room, Szechuan Star Restaurant, and Q.Cumbers. He pointed out that license renewals are recommended for three restaurants with qualifications: 1. Hawthorn Suites - No licensed wine manager present. 2. Szechuan Star Restaurant - No licenses wine manager present. 3. Q.Cumbers - Served wine even though waiter was told by customers they might not order food. Mayor Richards asked how the licensee is notified that a violation has occurred. Police Chief Bernhjelm explained that the Police Officer conducting the inspection notifies the employee on duty of that there was a deviation from the ordinance requirements. Mayor Richards suggested that the manager should be contacted directly. Chief Bernhjelm said they have begun tracking inspections on a greater than one year basis. Member Smith suggested that at license renewal time a qualification letter be sent to put the licensee on notice. Member Smith made a motion to approve on -sale wine license renewals for the following restaurants; Ciatti's Italian Restaurant, Mick's at Southdale, Original Pancake House/My Pie, Pizzeria Uno, Sidney's, Tejas, The Tour Cafe, Two Cuys From Italy, Hawthorn Room, Szechuan Star Restaurant and Q.Cumbers. Motion was seconded by Member Maetzold. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. LETTER OF CONCURRENCE AUTHORIZED FOR I -494 FINAL ENVIRONNINTAL IMPACT STATEMENT Engineer Hoffman reported that staff and Council Members have participated in the long term evaluation of I -494 through the I -494 Project Management Team. The Minnesota Department of transportation (MNDOT) has reviewed the impacts of the proposed changes at I -494 and TH 169 with City staff (including the Park Department). He displayed a colored graphic depicting the existing interchange and proposed changes and pointed out a crosshatched area in the upper center left that is the very southwesterly edge of Braemar Park. This land is considered 4(f) by Federal terms and is treated somewhat different than the open space land the City previously purchased south of Braemar Park. MNDOT would pay the City the appraised fair market value of the property acquired for construction and would mitigate the impacts to Braemar Park. Staff would suggest that the letter of concurrence state the following as it relates to the 4(f) parkland: SITE DESCRIPTION: Braemar Park is located east of TH 169 and north of I -494. The park is 495 acres in size. There are undeveloped oak savanna hills and wetlands along Nine -Mile Creek which traverses the southwest corner of the park. The park abuts TH 169, however, the area along TH 169.is not used for any park activities. _ ACTIVITIES AND USE: The park includes a 27 hole and an executive.nine hole golf course; baseball diamonds, an indoor ice skating and.hockey rink facility; soccer /football field; pistol, rifle, trapshooting and archery ranges. LOCATION AND AMOUNT OF PROPERTY NEEDED: A portion of TH 169 must be reconstructed as part of the I -494 and TH 169 /CSAH 18 interchange. AVOIDANCE ALTERNATIVES: In order to avoid taking parkland, the alignment of TH 169 would have to be shifted to the west. This would require acquisition of several commercial properties located on the west side of TH 169. The 1993 estimated market value of these properties is approximately four million dollars. The estimated annual tax revenues from these properties is approximately $240,000.00. The acquisition.of these properties would result in the relocation of four businesses. Staff and . MNDOT believe that the proposed encroachment on Braemar Park is the most reasonable choice.. MEASURES UTILIZED TO MINIMIZE IMPACT: The following measures will be incorporated into the roadway plans to minimize the impacts to Braemar Park: - Retaining walls have been incorporated into the design of the new roadway to minimize the amount of parkland acquired. - Appropriate landscaping plans will be developed in coordination with the City of Edina. - Additional mitigation will be required during final design to protect the gun range safety zone area. The I -494 Draft EIS documented that TH 169 would be upgraded on its existing alignment. The reconstruction of TH 169 on its existing alignment will encroach on the western edge of Braemar Park and approximately 2.5 acres of the park property will have to be acquired for the roadway improvements. There will be no direct impact to existing or planned park facilities nor to access to the park amenities. Mayor Richards commented that he has never been a proponent for relinquishing parkland for highway improvements and asked what the maximum amount of parkland property MNDOT could take under the Final EIS. Engineer Hoffman said that the total area (crosshatched on graphic) would be 2.5 acres located on the west side of the ridge at Braemar Park. He added that in the future MNDOT might want to purchase the open space land the City owns south of Braemar Park for potential wetland. Member Smith said he concurred with the Mayor regarding parkland. He suggested that the concurrence letter state that appropriate landscaping plans be developed subject to approval of the City of Edina. Engineer Hoffman said the understanding was that all plans would come before the City for review and approval. Member Smith asked if the project is years away from commencing. Engineer Hoffman explained that there is a new federal funding requirement that says before a project can be started there must be a fiscally responsive program in place. At present, no funds have been identified and MNDOT would say the total I -494 improvement project is a few years off. However, this particular interchange may be improved when the bridges across the Minnesota River are finished in 1995 and Highway 18 is finished south of the river in 1966. Member Smith made a motion authorizing a letter of concurrence to MNDOT for the I -494 Final Environmental.Impact Statement (EIS) for the Final Section of 4(f) /6(f) Evaluation with the statements as presented, to be approved by the Mayor, and subject to appropriate landscape plans being developed,in coordination with and approved by the City of Edina, and subject to the maximum amount of park property to be taken as designated on the MNDOt graphic as presented. Motion was seconded by Member Kelly. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. LETTER CONCERNING CLARIFICATION OF SUPPORT FOR HIGH SPEED BUS LEGISLATION DISCUSSED Mayor Richards reported receiving a letter from James Prosser, City Manager of Richfield, indicating that the authors of the High Speed Bus legislation (Richfield Representative Garcia and Bloomington Senator Riveness) have asked for clarification of Edina's support and commitment to the High Speed Bus project by March 10, 1995, in order to move -the legislation forward. Manager Rosland recalled that in the first year (1993) the Council had approved participating in the funding of a study of high speed bus transit. Subsequently, the Council has taken a dimmer view of the proposed High Speed Bus pilot project and that has been communicated to Mr. Prosser. Manager Rosland said the request for a $5,000.00 commitment. The high speed bus project would have a dedicated lane for buses that run from Minneapolis to Dakota County. He noted that the legislators representing the service area of Southwest Metro Transit and Minnesota Valley Transit Authority (founding members of the initiative) voted against the legislation. Mayor Richards asked the Council Members to review the letter and advise the City Manager if they had thoughts other than expressed previously. He added that he could not argue for costly public transportation for Edina residents or employers if there is no perceived need. No formal Council action was taken. VACANCY NOTED ON COMMUNITY HEALTH SERVICES ADVISORY COMMITTEE Mayor Richards indicated he had received a letter of resignation from a member of the Community Health Services Advisory Committee. He asked.that names of interested individuals (providers) be submitted to him for possible appointment to fill the vacancy. RESOLUTION ADOPTED AUTHORIZING ISSUANCE AND SALE OF $8.500.000 HEALTH CARE FACILITIES REVENUE BONDS ON BEHALF OF VOLUNTEERS OF AMERICA Attorney Gilligan recalled that Council gave preliminary approval to the issuance by the City of Edina of health care facilities revenue bonds on behalf of Volunteers of America (VOA) at their meeting February 21, 1995. He said VOA is requesting final authorization for issuance of the bonds. Member Maetzold moved adoption of the following resolution, subject to payment of a $30,000.00 fee to the City and approval of the issuance and sale of the bonds by the City of Crystal: RESOLUTION AUTHORIZING THE SALE AND ISSUANCE OF HEALTH CARE FACILITIES REVENUE BONDS UNDER THE MUNICIPAL INDUSTRIAL DEVELOPIO;NT ACT AND APPROVING AND AUTHORIZING THE EXECUTION OF DOCUMENTS WHEREAS, the City has received a proposal from Volunteers of America Care Facilities, a Minnesota nonprofit corporation (the Borrower) that the City issue its revenue bonds in the principal amount of $8,340,000 (the Bonds) pursuant to Minnesota Statutes, Sections 469.152 through 469.165 (the Act), to (I) refinance outstanding taxable indebtedness incurred to finance the acquisition and construction of or improvements to the Borrower's existing 161 bed nursing home located at 6200 Xerxes Avenue South in the City, (ii) finance improvements to the Edina facility, (iii) refinance outstanding taxable indebtedness incurred to finance the acquisition and construction of or improvements to the Borrower's existing 192 bed nursing home located at 3245 Vera Cruz Avenue North in the City of Crystal and (iv) finance improvements to the Crystal facility (collectively, the Project); and WHEREAS, the proposal calls for the City and the Borrower to enter into a Loan Agreement wherein the City will loan the proceeds of the Bonds to the Borrower and the Borrower will agree to undertake the Project and pay all costs thereof and to repay the loan from the City by loan repayments to be fixed and revised from time to time as necessary so as to produce income and revenues sufficient to provide for the prompt payment of the principal of and interest on the Bonds and all costs and expenses -of the City in connection with the Project and issuance and sale of the Bonds; -and WHEREAS, copies of the following documents relating to the Project and the Bonds have been submitted to this Council for approval: (a) a Loan Agreement (the Loan Agreement), dated as of March 1, 1995, proposed to be entered into between the City and the Borrower; (b) an Indenture of Trust (the Indenture), dated as of March 1, 1995, proposed to be entered into between the City and First Trust National Association, as trustee (the Trustee); (c) a separate Mortgage and Security Agreement and Fixture Financing Statement, dated as of March 1, 1995, covering the Edina property and the Crystal property, respectively (collectively, the Mortgages), proposed to be given by the Borrower, as mortgagor, to the City, as mortgagee, and each assigned by the City to the Trustee pursuant to a separate Assignment of Mortgage Agreement, dated as of March 1, 1995 (collectively, the Assignments); and (d) a Bond Purchase Agreement (the Bond Purchase Agreement), proposed to be entered into between the Borrower, the City and Miller, Johnson b Kuehn, Inc., (the Purchaser). NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA: 1. That it is hereby found, determined and declared that: (a) The City is authorized under the Act to issue the Bonds; (b) The financing of the Project, the issuance and sale of the Bonds and the execution and delivery of the Loan Agreement, the Indenture, the Assignments and the Bond Purchase Agreement are being undertaken by the City pursuant to the Act and will further the public purposes set forth in the Act; (c) It is desirable that the Bonds be issued by the City upon the terms set forth in the Indenture, under the provisions of which the City will grant to the Trustee, as security for the payment of principal of, premium, if any, and interest on the Bonds, a security interest in all of the City's right, title and interest in the Loan Agreement, except for certain rights of the City for its fees, expenses and indemnification; (d) The loan repayments required of the Borrower under the Loan Agreement are fixed, and required to be revised from time to time as necessary so as to produce income and revenue sufficient to provide for the prompt payment when due of the principal of, premium, if any, and interest on the Bonds, and the Loan Agreement also provides that the Borrower is required to pay all expenses of the operation and maintenance of the Project, including, but without limitation, adequate insurance thereon and all taxes, if any, and special assessments levied upon or with respect to the Project payable during the term of the Loan Agreement; and (e) Under the provisions of the Act and as provided in the Indenture, the Bonds are not to be payable from nor charged upon any funds of the City, other than the revenues pledged to the payment thereof pursuant to the Indenture; the City is not subject to any liability thereon; no holders of the Bonds shall ever have the right to compel any exercise of the taxing power of the City to pay any of the Bonds or the interest thereon, nor to enforce payment thereof against any property of the City, except the revenues pledged to the payment thereof pursuant to the Indenture; the Bonds shall not constitute a charge, lien or encumbrance, legal or equitable, upon any property of the City, except the revenues pledged to the payment thereof pursuant to the Indenture; each Bond issued under the Indenture shall recite in substance that the Bonds, including interest thereon, unless paid from proceeds of the Bonds or amounts realized from properties of the Borrower, are payable solely from the revenues and payments received pursuant to the Loan Agreement and pledged to the payment thereof pursuant to the Indenture; and no Bond shall constitute a debt of the City within the meaning of any constitutional or statutory limitation. 2. The forms of the Loan Agreement, the Indenture, the Assignments and the Bond Purchase Agreement. referred to above are approved. Subject to the provisions of Section 7 hereof, the Mayor and City Manager are authorized and directed, in the name and on behalf of the City to execute the Loan Agreement, the Indenture, the Assignments and the Bond Purchase Agreement. The documents shall be executed in substantially the form hereinabove approved, subject to additions thereto and deletions therefrom approved by the City Attorney and the officers executing the same, which approval shall be conclusively presumed upon execution thereof. Said officers are also authorized and directed to execute such other instruments and closing certificates as may be required to give effect to their transactions herein contemplated, subject to approval thereof by the City Attorney, which approval shall be conclusively presumed upon execution thereof. 3. In anticipation of the collection of revenues under the Loan Agreement, the City shall proceed forthwith to issue its Health Care Facilities Revenue Bonds (Volunteers of America Care Facilities Projects), Series 1995, in the general form and upon the general terms set forth in the Indenture, which terms are for this purpose incorporated in this resolution and made a part hereof. Subject to the provisions of Section 7 hereof, the Mayor and City Manager are authorized to approve the final terms and conditions of the Bonds and such approval shall be conclusively presumed upon execution of the Indenture; provided that the principal amount thereof shall not exceed $8,500,000, the final maturity date shall not be later than March 1, 2025, and the interest rate on any Bond shall not exceed 9.00% per annum. The Bonds shall be sold to the Purchaser pursuant to the Bond Purchase Agreement at a price not less than 98% of par. The Mayor and City Manager are authorized and directed to prepare and execute the Bonds as prescribed in the Indenture and to deliver them to the Trustee, together with a certified copy of this resolution and other documents required by the Indenture, for authentication and delivery to the Purchaser. In case any officer whose signature shall appear on the Bonds shall cease to be such officer before the delivery thereof, such signature shall nevertheless be valid and sufficient for all purposes. The Trustee is hereby appointed authenticating agent with respect to the Bonds pursuant to Minnesota Statutes 475.55, Subdivision 1, and as paying agent for the Bonds pursuant to the Indenture. 4. The Mayor, City Manager and City Clerk and other officers of the City are authorized and directed to prepare and furnish to the Trustee when the Bonds are issued, certified copies of all proceedings and records of the City relating to the Bonds and such other affidavits and certificates as may be required to show the facts relating to the legality and marketability of the Bonds as such facts appear from the books and records in the officers' custody and control or as otherwise known to them. 5. The City Manager is hereby designated for all purposes of the Loan Agreement and the Indenture as the City official authorized to execute on behalf of the City certificates, requests or consents as provided in the Loan Agreement and the Indenture. 6. In the absence or disability of the Mayor or City Manager, any of the documents authorized by this Resolution to be executed, including the Bonds, shall be executed by the Acting Mayor, Assistant City Manager, or by such other officer of the City as, in the opinion of the City Attorney, may execute such documents. 7. Notwithstanding the foregoing authorizations, the Bonds shall not be issued by the City until the City has received (i) the approval of the Commissioner of Trade and Economic Development as required by Section 469.154, subd. 6, of the Act and (ii) a resolution duly adopted by the City Council of the City of Crystal, Minnesota consenting to the issuance of the Bonds. ADOPTED this 6th day of March, 1995. ATTEST: Mayor City Clerk Motion was seconded by Member Kelly. Rollcall: Ayes: Kelly, Maetzold, Paulus, Richards Nays: Smith Resolution adopted. CLAIMS PAID Member Smith commented that he felt the cellular phone bills were large and asked for further information as to usage. He also questioned the U.S. West telephone billings. Mayor Richards asked that staff submit detailed reports on these two areas of expense. Member Smith made a motion to approve payment of the following claims as shown in detail on the Check Register dated March 2, 1995, and consisting of 27 pages: General Fund $169,552.85; C.D.B.G. $14,999.00; Communications $719.93; Working Capital $1,280.36; Art Center $11,710.11; Swimming Pool $44.00; Golf Course $20,776.16; Ice Arena $33,430.04; Gum Range $1,183.49; Edinborough /Centennial Lakes $18,511.61; Utility Fund $328,235.49; Storm Sever $1,404.42; Liquor Fund $59,254.82; Construction Fund $2,012.82; TOTAL $663,115.10. Motion was seconded by Member Kelly. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the Council Agenda, Mayor Richards adjourned the meeting at 8:50 P.M. City Clerk MINUTES OF THE CLOSED SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL ON MARCH 15, 1995 AT 8:00 A.M. ROLLCALL Answering rollcall were Members Maetzold, Paulus, Smith and Mayor Richards. 0 Staff present.were Manager Rosland, Assistant to Manager Smith, Attorneys -Jerry Gilligan and--David Lauth. I .. - Mayor Richards stated that he had called this closed special meeting for the purpose of receiving current information on the status of the lawsuit of David P. Hembre vs. City of Edina. Manager Rosland recalled that it its meeting of September 7, 1994 the Council directed the City's attorneys to petition the Minnesota Supreme Court to consider an appeal of the opinion of the Court of Appeals concerning this litigation. Attorney Lauth told Council that the Minnesota Supreme Court did grant the City's petition to review the case without oral argument. When a decision will be made is uncertain at this time. He advised Council that Hembre's attorney has now initiated settlement talks. He then explained the settlement negotiations in detail that have taken place to this date. Following discussion of settlement options, it was the consensus of the Council to authorize Mayor Richards and Manager Rosland to work on negotiating a settlement in full of the Hembre lawsuit as soon as possible for Council approval. No other business was discussed or action taken. Mayor Richards declared the meeting adjourned at 8:22 A.M. City Clerk REPO RT /REC O M MEN DATI O N TO: Kenneth Rosland Agenda Item # I I. A. B. FROM: Craig Larsen ❑ Consent Information Only El Mgr. Recommends To HRA DATE: March 20, 1995 To Council SUBJECT: P -95 -3 and S -95 -1. Final Action E] Motion Site Plan and Final Plat Approval. The ❑x Resolution Coventry at Centennial Lakes. Laukka and ❑ Ordinance Jarvis, Inc. E] Discussion Recommendation: The Planning Commission recommends Final Site Plan approval and Final Plat approval subject to: 1. Developers Agreement 2. Landscaping Bond 3.. Watershed District Permit Info /Background: See attached Planning Commission minutes, Staff Report, letter from developer, and plans. draft minutes p.c. meeting March 1, 1995 P -95 -3 Final Site Plan Approval The Coventry at Centennial Lakes S -95 -1 Preliminary Plat Approval The Coventry at Centennial Lakes 2nd Addition Mr. Larsen informed the Commission the City Council approved the development plan for this 98 unit townhouse development in October, 1993. Thirteen units are complete or near completion at this time. After several months of marketing the approved plan, the developers are petitioning approval of a revised site plan. The attached letter from the developers outlines reasons for the plan revision. The new site plan suggests a reorientation for a majority of the units. Units which now have a north -south orientation would be rotated 90 degrees so that they would have an east -west orientation. Coventry Lane, running along the easterly side of the property remains unchanged. Mr. Larsen explained it would now have units fronting on both sides of the street north of Coventry Court. The remaining units would front on Coventry Place running north from coventry Court. Mr. Larsen said the project would remain at 98 units. Continuing, Mr. Larsen explained the original development concept contained three different unit sizes all of which contained two levels of living space above the garage. The second building has five different units with one end unit being one story. The developers would like to increase the number of one level units in the remaining phases. The phase 3 building would have one, one level unit, but phase 4 would have four one level units. The unit size (width) mix would be similar to building two. Mr. Larsen pointed out the original concept called for a narrow service alley between the rearyard areas of abutting buildings. This concept would continue but the alley would be widened to accommodate over story trees for additional screening. Alley width would increase in width from seven to fifteen feet. Mr. Larsen noted in addition to Final Site Plan approval the proponents are requesting Final Plat approval of a 15 lot plat for the next two buildings. Preliminary grading and utility plans have been reviewed by the engineering department. Mr. Larsen concluded staff supports the change of orientation for the site plan. The change can be made at this time without adversely affecting the development concept on the existing building. The plan remains consistent with the development standards for Centennial Lakes. Staff recommends Final Site Plan approval and Final Plat approval subject to: 1. Developers Agreement 2. Landscaping Bond 3. Water Shed District Permit Mr. Peter Jarvis, proponent was present. Chairman Johnson commented it has been his experience that public safety usually has not supported the construction of such long cul de sacs. Mr. Larsen acknowledged the proposed cul de sac is long but Police and Fire indicated in their review of the preliminary plans that they have no significant problems with the proposal. Concluding Mr. Larsen pointed out the cul de sac is similar to the one previously approved by Council. Commissioner Faust told commission members during her visit to the site she observed a drainage problem at the end of the first cul de sac. She explained a ice pond had formed as a result of water run -off from the melting snow. Commissioner Swenson questioned Mr Larsen on the time frame for construction of the proposed bridge. Mr. Larsen said construction of the bridge is a Spring 1995 project. Commissioner McClelland expressed concern about the width of the roads. She pointed out emergency vehicles and moving vans are wide, and if they meet cars on the road it may become difficult to pass. Commissioner McClelland also expressed a concern with the name of the new streets. She pointed out she believes there is already a Coventry Way in Edina. Mr. Larsen acknowledged there is another Coventry Way in Edina, adding staff will make sure there are no duplicate street names. Mr. Larsen reiterated Police and Fire have indicated they do not have a problem with the layout of the cul de sacs. Commissioner Swenson agreed with Commissioner McClellands observations regarding road width and asked Mr. Larsen if the proposed roads are wide enough to accommodate two cars. Chairman Johnson interjected questioning if the cul de sac has enough radius for turn - around. Mr. Larsen responded to his knowledge the road width and turn - around radius meet City requirements for private streets. Commissioner Byron questioned what the Planning Commission is being asked to approve. Continuing, Commission Byron questioned the number of on street parking spaces, and asked for an explanation of the ingress and egress situation for the underground - parking. Mr. Larsen explained the proponent is requesting approval of a preliminary plat phase one) and final development plan of the entire concept. Continuing, Mr. Larsen stated the entire development is being re- oriented East /West instead of,-the original approval of a North /South orientation. Mr. Larsen pointed out, unit configuration is also changing (addition of one story units), and the plans before you are for the units construction of the first phase. 'Mr. Larsen concluded bye informing the commission the. - proponents _will_ continue-to _come_ bef ore- you- for - plat - approval -as -each - phase: -is- readied for development,. and this evening approval is being requested for phase one, and' the revised `development concept.. With graphics, Mr.- Larsen addressed Commissioner Byrons questions regarding underground parking ingress /egress, explaining access to the underground parking will be centralized. Concluding Mr. Larsen comrimented•the number of underground parking spaces have increased, adding he believes the on street parking number 'remai'ns the same. Commissioner Byron commented he is interested in finding the exact count for on- street parking. Continuing, Mr. Byron stated he has a concern with the over -all density of development, and how the change in the orientation of the townhomes affects the existing Centennial Lakes development. Mr. Peter Jarvis presented to the commission graphics depicting the changes made to the, plan. Continuing, Mr. Jarvis told commission members exit interviews were conducted on potential buyers, and it was found many felt that the north /south orientation of the units was detrimental. Most buyers expressed a desire for more sun on their patios, and in their living spaces. It was also noted that many potential buyers did not see a benefit in purchasing an end unit, many also noted they did not like the back to back relationships of the units. Mr. Jarvis explained the reorientation of the units now allows eight additional feet of spacing for the rear yards. With this additional footage more trees can be planted. Mr. Jarvis concluded potential buyers also expressed desire for one level living units. Continuing to address the Commission, Mr. Jarvis told commission members the proposed cul de sac is only a little longer then the one previously approved, and the only item the Fire Department has asked us to address is the removal of landscaping at the north end of the cul. de sac. Mr. Jarvis acknowledged the concern with street width, and pointed out if there is a problem the sidewalks can be driven on. Concluding Mr. Jarvis stated he believes because of the reconfiguration of the units, and the development of one level.- units, parking exceeds what was previously approved. - Commissioner- Ingwalson commented -in his- opinion there is a.need -for more one story units. Mr. Jarvis agreed there is interest in one story units, but because of the density requirements, rand the extra width of one story units, we do not have the room to construct many. Chairman Johnson said he would like to see a Proof of Parking agreement implemented. He pointed out there appears to be extra green space that could be converted into parking if the need arises. Chairman Johnson said with a development of this size the need for more parking may become necessary. Commissioner Byron asked Mr. Jarvis if he knows the exact number of surface parking spaces. Mr. Jarvis said it appears the plans indicate 43 surface parking spaces. Mr. Jarvis said with the reconfiguration of building units he believes parking spaces have been increased. Mr. Larsen in response to questions regarding parking spaces said this proposal can continually be monitored for parking as each faze is developed, and if there is a need to increase parking spaces it can be accomplished. Commissioner Faust moved to recommend preliminary plat approval and final development plan approval subject to a Developers Agreement, Landscaping Bond, Watershed District Permit, and continued review of parking. Ayes; Faust, Workinger, Ingwalson, Swenson, Bergman, Johnson. Nays; Byron. . o� 9O &D MAZ[LTON 00. MAZELTON a LUTHERAN a F{U z OF THE E'•' i r Y CLFtK TIIN MASTER I: Y Q O } 1 W74T►J u ' a a W N Y a' O Y W 7SITHI FibIAL DEVELOPMENT NUMBER P -95 -3, 5 -95 -1 PLAN LOCATION The Coventry at Centennial Lakes R E Q U E S T Revision of Site Plan EDINA PLANNING DEPARTMENT EDINA PLANNING COMMISSION STAFF REPORT MARCH 1, 1995 P -95 -3 Final Site Plan Approval The Coventry at Centennial Lakes S -95 -1 Preliminary Plat Approval The Coventry at Centennial Lakes 2nd Addition The City Council approved the original development plan for this 98 unit townhouse development in October, 1993. Thirteen units are complete or near completion at this time. After several months of marketing the approved plan, the developers are petitioning approval of a revised site plan. The attached letter from the developers outlines reasons for the plan revision. The new site plan suggests a reorientation for a majority of the units. Units which now have a north -south orientation would be rotated 90 degrees so that they would have an east -west orientation. Coventry Lane, running along the easterly side of the property remains unchanged. However, it would now have units fronting on both sides of the street north of Coventry Court. The remaining units would front on Coventry Place running north from Coventry Court. The project would remain at 98 units. The original development concept contained three different unit sizes all of which contained two levels of living space above the garage. The second building has five different units with one end unit being one story. The developers would like to increase the number of one level units in the remaining phases. The phase three building would have one, one level unit, but phase four would have four one level units. The unit size (width) mix would be similar to that in building two. The original concept called for a narrow service alley between the rearyard areas of abutting buildings. This concept would continue but the alley would be widened to accommodate over story trees for additional screening. Alley width would increase from seven to fifteen feet. The development site generally slopes from the east towards the pond. The buildings account for this grade change through a stepping of the roof line. In the revised plan there will not be the „grade change within individual buildings. The roof lines on the buildings in the revised site plan will not require the roof breaks contained in the existing two buildings. The addition of more one story units will, however, provide for varying roof elevations. Except for the modified roof treatment building exteriors will match that of existing buildings. In addition to Final Site Plan approval the proponents are requesting Final Plat approval of a 15 lot plat for the next two buildings. Preliminary grading and utility plans have been reviewed by the engineering department. The Preliminary Plat also requests a land trade between the townhouse site and the park. A total land area of 3,665 square feet would be exchanged, which would accommodate the revised site plan. A similar exchange occurred during the initial platting of this site. Recommendation Staff supports the revised site plan. The change can be made at this time without adversely affecting the development concept of the existing buildings. The plan remains consistent with the development standards for Centennial Lakes, and the proposed land exchange would not adversely affect plans for future park development. Staff recommends Final Site Plan approval and Final Plat approval subject to: 1. - Developers Agreement 2. Landscaping Bond 3. Watershed District Permit EXHIBIT C DATE: February 15, 1995 TO: Members of the Edina Planning Commission FROM: Peter Jarvis St Larry Laukka RE: Requested Modification to the Coventry Site Plan We are submitting for your review and action a modified site plan for our Coventry project situated in the NE comer of the Centennial Lakes Planned Development Unit. We want to share with you the two principle reasons that we are requesting approval of this change: We have worked very hard to solicit prospective buyers' reaction to the product and overall project in the last 90 days. We have learned that there is very strong buyer resistance to the East -West orientation of the buildings because of the resulting Northern orientation of all of the "backyards" adjacent to the units with a front door Southern orientation. 2. We underestimated how strong the demand for a one story lifestyle is for that segment of the market generally referred to as "empty nesters." We have tried very hard to listen and respond to the market place and at the same time maintain absolutely the architectural and site planning integrity that we believe is inherent in the Coventry concept. Thus, we have elected to rotate by 90 degrees all of the remaining buildings North of Coventry Court (the Southerly E -W cul de sac on the presently approved site plan), and West of Coventry Lane(the presently approved N -S cul de sac). 3300 Edinborough Way I Suite 201 Edina. Mn 55435 Laukka i Jarvis. Inc. i Phone 1 612. 896. 1971 i Fax 1 612. 896. 1192 4. We are now able to respond to the concerns expressed above as follows: 1. No patios or backyards face to the North. All patios have either an Easterly or Westerly orientation. 2. As now contemplated. we have the capacity to offer upwards of 50% of the units (off of the park) in a one story unit configuration. We have also added a new one story plan to complement the one story plan already constructed and sold at the East end of Building 2. We would appreciate a positive response on this request to amend our in -place approvals. Thank you. 2 _........ .�:.:ii��l . - ..<: aw:.. .. c .. 7kS�;:.ap: r,.r,...„ -.._ .._._:a.�_...�a:._. � ... _. ..:+:+� '•�+n; �io�orsr+ii�.'�v...... W. �a DETAIL A h� N 00b8'17` W to `. ... ;:._0.04 W� Nb . e coed a WN 2' PRELIMINARY PLAT OF THE CO bENTRY AT CENTENNIAL LAKES 2ND ADDITION S 00 02'15" W 0 W h o^ t] S 00°14'09" E I � I I L — — I " ..�„ „ 1, e�1 004 Ne 3077 SO rr. - - -- -- 1 :bI 2112 SO A. OOb2'22' W I / a0 en 9t nAlv.ar yM;n EA,r POI ALAI LLWO ------------------ 23 J9 25. J4 21 J9 25. J4 iJ J_9 I,.aaal Iv T9.00 ,. 6LON 2 LOY 1 3793 S0. rr W O• Al CMMI o• WSQ"I -t tNLS 2021 sa r7. tor J 3 CIO:..... -- - -- —.— — . —.T •T. . �. - - - — - -- - -- - - 104.38 ` °ro NORTN 2 ---------- - - - - -- N f'— \ — 0374 56' E al 496,1 A (Sro �- OUTLOT C ^� 7 ) V 30 13 0 70 w 90 ' / (PROPOSED LAAD 000"PVC01) ao rccr z OUTLOT B L^ \o o q. o 6� 75.00 R . 1003 98 I N 00 0178" W I 'D l O �1Jr055� I I I \ / 51.77 36.14 21. J2 15, 39 3,9 2.115 364 2 r , B 0 K I I m 4637 3363 19.60 2J. 76 21. 76 21.77 I I Icy 3 - slr DE FAIL A -'J 63 .BSI I I r a N R _ 758.37 d • 00^52.36• 11.60 I I° L CO- OUTLOT A I lad 51 -J4 15. J4 1:.45 15, J4 • / m 27.5 15. J4 JB J4 I / ° . 1 2 $ 2, J 4° III / m 3$ 6 0 ° I - - -- -� / m L 0 C K I Ne 3077 SO rr. Lor. 2 1 Lor 3 2112 SO A. OOb2'22' W I / a0 en 9t LOT 3 u 93 23 J9 25. J4 21 J9 25. J4 iJ J_9 I,.aaal Loy 7 T9.00 ,. 6LON 2 LOY 1 3793 S0. rr J5.97 2021 sa r7. tor J 3 CIO:..... -- - -- —.— — . —.T •T. . �. - - - — - -- - -- - - 104.38 ` °ro NORTN 2 Lor 7 LOY 8 N f'— \ — 0374 56' E ' A3 N OOb2'15 E 496,1 A (Sro �- OUTLOT C ^� 7 ) V 30 13 0 70 w 90 ' / (PROPOSED LAAD 000"PVC01) ao rccr THRESHER SQUARE. 700 11-URD STREET SOUTK MPLS. NM. 55415 TELEPHONE- 612/570 -0700 PLANNING A TRANSPORTATION 4 ENGINEERING • URBAN DESIGN 4, W 7AERer LYM187 Tour M8S M[LAMIARr PAI WAS PREPARED BY Ai OR twwl Mr OLREcr svaWsol AID B U/ ur, AN A OA► l III LARD SLWlArIOR LWOQ Bi�.1■ Or DC S/A It Or AW"WIA KVIN E OAII DA IF AMwL LACDCW ILO 18018 —_ OUTLOT A THE CRESCENT AT CENTENNIAL LAKES (EA7SrWG LAID OESCWMW) - NOTE.- OVILOr A IW GW=Wr AI CENIENPAL LAKES OU BE WaU0(D W TWS SLID" W PAY BECAUSE Or WOCWXA BONS 10 rM BORDARr BErWEW SAID O ILOY A AID THE COMENIMr OEWIES 7AKWW fRQV PAW AREA INS SO R. AREA - t"Sa F IV vARK AREA . IW n A NOTES ALL VM4"OWS ARE X&ECr TO rWAL SLWAE7 P,QK ORAWAQ 8 (/lt/rr EASi1d7S 10 i GmICA10 AS REOIOD 2t AREA rABLLAnOV rOTAI (WCtUOES PRA Owxv-gv) 666.a7 SO rr. Q/nOr A sR734 SO n Olnor B 263807 $O /'f. O ILOr c JOI)78 SO rr. BLOCK I LOT 1 3077 SO rr. Lor. 2 1.941 SO rT. Lor 3 2112 SO A. LOY 1 I, we SO rr. LOT 3 2112 SO. IT. LOT B 1.949 so. A. Loy 7 296o SO r7. 6LON 2 LOY 1 3793 S0. rr LOT 2 2021 sa r7. tor J 1.542 SO rr. LOY 4 1.830 sri rr.. Lor 3 1.830 SOL rr. LOY 0 1.696 SO rr. Lor 7 LOY 8 �z621 so rr. 3763 510. R. LAAD OESCRPTIOIR 017TLOY A IW COVEW1Br A coven wPAt EARLS ACCOROW 10 IW PLAY MER[O! ON rAE W ric OMM Or YW COUNrV RECORODL NUINOaW COWrr. ..W-wrA AAD OUROT A THE 0%3=T A CINYDMAAL LAKES ACLT. W 10 THE RLA r WWW.. W /u W 796E OMW Or TW COLA9rY RECORDER PCWNEPW CMXrr. ANKWTA OWJ MS (OVnDT A PC CWYM M► AF Ln4TrWAL LAKES.* COVIE " LAAO LAWIW PAR7AO19O c/R SmcW MEEMM ,SIG AGOWCAnS 1205 RA THAN LAA[ AMIN aLWOLIM LMMWSOTA 3544E .OrW M NmEI[RO 4812 LAW WV OdK EMA. AMw ®rA 33414 ONAIN (OVROr A IW aaslmn A cofMwBAU LAGS): W LAO131W AID AEOSU i0RWr AU?WQWrr Or OWWA W&KWrA 4801 WEST WIN SIM" CM4 AMwc30rA. 35424 cuavi i nF 1 e YORKTOWN 17-41 L. �i + + COVENTRY LANE ♦LJ I ` :e _� 20 � O a ! � � t L.epbG.R n LRnT Wwbc. m. "T 4 s ^ /. s•[rb. rn. Colo b"WURD. TTr W i °arrortu s�T urn 42 y L n. ` a I O D 12 U 22 1 1 I FU7IJRE DEYE1gpMFNI' 70 UN17S De12 o*e wee . funea[rn COVENTRY PLACE ^1 cow. R.[. Dwe J � r "[ = LAembW= KM r.110 Rclobra '.RR soLND m .Di lww CENTENMAL LAKES PARK PROPQSIM MORTHWOOCU SE7MNG POND cvG9 NMI. 636 O 1 / - I 1 I _ I I I I I - — 1 I t I I Z' 2 A- Wr. / n° C7:PTIENMAL L LAWPtGAME ExItmoR STEPS LIP FROM GARAGE ELEV. PRO►OSM TRAL (By G[y. or cdne) �i! LIMITSOFPHASE 1 (ExbtbW\ /. II boundary exclude requuvd uttltty r� I/ and araduq kmnL �II 13 EXISTING UN173 I. LIN17S OF WASE 2 O'r vweW —J boundary cmhdc requved utlltty and 2radmp loons 6 1I 15 PROPOSED UNITS I i I CENTENNIAL LAKES PARK it II riom PM ``•. SITE DATA -a-r i 1 • TOTAL SITE AREA' 9,45 ACRES • UNITS PROPOSED CTOTAL SITE) 9s • DENSITY, 30.4 UNIT5 /ACRE • PHASE 1 C33 UNITS) • PMASE 7. C15 UNITS) • PARKING- PARKING, ENCLOSED, 23 SPACES ' ENCLOSED, 33 SPACES • SURFACE, 27 SPACES • SURFACE, Ito SPACES . TOTAL, SO SPACES • TOTAL, 49 SPACES 8 x� rl M Ne 37: p�ib�Eb^ o R i 121 Yg l r. 3R�s W J J<f O � Z �� e/e U'o W < K 0i �am z O U Na 1� ti 10 o �m [ f $4242 i 861 K I I I �e6o- r [ e e E [ I 4 1 �• A, \� ` `- •�. 1 i I 5 d TEUPORART 1 i DRANAGE S SHALE E I I I\I 1 - - -- 3 - Asa_---- __------- �_- - - - - -- -E,'� �C 1 71, c 6 1 c9; 1 , � 1 1 1 I 11, i 1 tl 1 1 I e:e 1 I FIRST FLOOR 8621 1 1 I GARAGE FLOOR 837.5 1 � 1 I I 1 I es� II1 I �S3 1 � 11 1 1 1 �1 I I�1 1 ' _ -.. TEMPORARY SEDRADATA 857 I 1 1 FLOOR 1861.0 FLOOR T652.0 I � 1 1 — NO owl, M PM !! a 1j, 1 pilill �0 \� a+ 1 m m 2 / N / r 652 " 850 _ I j I , I I 545 THE DCCAVAT043 Sly► E PROTECTED aTH A TEMPOUWV IDNCE WEN � DEFIED NECESSARY AID/OII a" THE SOE9LPES Or THE EXCAVATIONS ARE 1 •` ✓� I Ij STEEPER THAN 2 FT. IMOIMKTAL TO 1 R. VERTICAL MAN7E1ANCE Q Am SITE THE EO'AIVATHON SHALL SE MAINTAINED N A ORT CONDITION. NO STAGNANT I MATER a PC AITTED TO COLLECT. TEMPORARY CROWN PROTWOGI a2ON 6 EPOaENT ICON THE CONTRACTOR'S MEAN& I WINO0. OR SOME SMALL E CONSTRUCTED A THE _ .... AE lND SMALL E DE%C DPED M [rOIOONTS OF RORRAQE S3 ON SWO4 CONTRACTOR AND MANTANED AT ALL TIMES W EVER ORDERED 8T M AOEOUATE CONTROLS OF OIOSOI AND SLTATIOR CAN E PRO-ADM AND I ARO[IEC7. OIOmI COOL THE CIM OR WATERBED D0716CT. SUOM YANTANED OUR IN : M CONSTRUCTION PERIOD. OPERATION SMALL E STAGED SO THAT THE AREA NEW OEVCOPED IS NOT GFOSED FOR LONG PFN005 �• WROTEC110M SMALL E ACOOISAO TO PREVENT RATER ON AN -BODE --..� I 1 OF T2NNE aTMWT srAEQATDN. 7ME 10 ST B OAT. A SEDNER TORT LEMMIO THE SITE AND AeU BUT O NOT W7ED 10 SILT FENCE. STAKED IMO 8ALIOL B7NICllOLi OF VOUT AATION. M2DaID SHALL E USED IO PROTECT THE RORQITATON AND AP/LRS17101 OF WATER FOR DUST CONTROL O AREAS OVOSED OUINO M CETELOPMEXT NO AREA SAL E LEFT FOR A PEBOO LOGO THAN I DAVS OR CRI1I AIL EROSION WAS FROM MTLAL GIAOND y ALL SITE CTRAMm USED AS TRUM EDT LOCATES SMALL HAVE ROOK TO NSTALLATOI OF PERMANENT SURFACE OF OROIRD COWL ALL DINO FILTER OWES 0001RUCTM N 5101 A MANNA THAT VEBGO LEAMW THE OsTRNED AREAS SAL E RESEEDED N 50 DAV& 5101 PERIOD MAY E EXTENDED I SA7ISTACTAW CONTROL IEASMQ AREA ESTABLISHED AND ---QN STE MAT PASS OVER TOL NWT SEDROITATDN LEAVNO M STE AID DVOSTED ON ADJACENT ROADEAVS FROM W[0E 1RAOO/6 A FROM AMY R[rM N PLACE, THIS O[EDRM ATE/ ILL E MADE BY THE OTT EMONm1 SOURCE SMALL E RBUUKTELV CLEANED BY TE CONTRACTOR. M PERMMDNT VECETATON AND STRUCTURE SHALL E MST... AS SOON THE R[lONSMLITV TO PR04 EAR RORGD CONDITIONS oM THE SITE AS PRAC11CAiL EROSION CONTROL PRACTICES SAL FOLLOW THE DENIM C ITENA AS y70/IED AND TO TAKE NRCAU11ONS 10 MANTAN THE NEXT. L'OFAIC AID SAFETY OF M LLMEPIAL PUSUC R SOLELY THAT OF M OONIRAC1Ot TARS N THE STANDARDS OF THE 'CROSOI AND SmRONr CONTROL MANUAL AS INE"IuRUY a MOT SORE N AMT MAMA BY mm NG PREPARED n THE MORON CCINTF COSEWMVIOM ORSIRICT. — — — SLT FENCE SECOND SHALL E N OTH 0=1 SPEC. 257& ! IQTIR E L1mys CE BIBBED ftmu M 201MALLS Or ALL EXCAVATIONS MUST E PR0'OBY ROPED OR SQ1ED SMALL E A UNFO M SLDD O 2✓S PARADE 101TIOT BLSC 20% AAA AID BRACED N S1NCT COMRORMACC WIN THE MOST CUMMM PE1bONT MOTLIOR NNE- 202 ►ARE VE TUVY NIC ]KO PEROPRAL RVE- O[AAT. R�14Q AO'7r1�10MM� ERIN ANT OTq REm2AT10NS OF M >® SHALL E APPLE AT A RATE Q 210 POIRDS PO ADM / ALL ALL EOIRAIORY Amy MMVNIE JIR601CTIOR OVIa >b MVP[ t• RIDRL TAPE I MADII SMML E APPLIED AT A RATE O 1 100 PER ACRE 545 ce �yq e e' NN - - _ ese 5 UN ®r, 6 1 t1F�� �r �I d I:Egjyw / � 1 J / b / 4 / b / // BA6 i / / / / ei1 k' fZJ i Ci�r�jr�j S�JIa 3a�4 ION a n H� nj 3R 10 ✓� I Ij X11 iF / I� Py ei I ce �yq e e' NN - - _ ese 5 UN ®r, 6 1 t1F�� �r �I d I:Egjyw / � 1 J / b / 4 / b / // BA6 i / / / / ei1 k' fZJ i Ci�r�jr�j S�JIa 3a�4 ION a n H� nj 3R 10 u I FF �Y RE CB c FU RE 858.5 I ` 859.3 IE 854.0 ------- I IrE� 855.3 I I of _=-- RE 856.8 t al -- - - - - -� -= _- - - - -__ -•. \ FUTURE SAN u FUTURE RE 858.0 RE.6661 - -_ - - IE I E 845.4 I' I III I 0.1 -- r 7� E 854.2 7 a FUTURE STORY MM I e RE PROPOSED SAN YM a 859.2 1 O a IE NORTH 853.5 FUTURE CB RE 861.5 �4`f ' IE SOUTH 846.5 °1 °m I -- - - -- -- FIRST FLOOR 862.5 - - - o ° FUTURE STORM MH I IE B4B.5 I ,yL 7 - - - - �T -RE 652.5 FUNRE 8 RE 858.5 y RE 852.0 I. Ba8.6 99 O 0 IE 854.4 v F PROPOSED C FUTURE CB UN CB FLOOR 1.0 - RE 651.0 9 FUTURE RE CB RE 859.0 FLOOR 652.0 I RE 859.7 RE 86060 .6 55.6 IE 1156,6 L V E 854.9 EIOST SAN MM J I - FUTURE C8 r•`PP OSED 8 SAN STUB _ , E 848.45 / RE 852.0 I RE 57.4 M 850.3 t5° PE O 1% I r• IE 848.0 I FUTURE SAN MR RE 850 0 +2= PE O tS % 1 I \ E86.1 12' PE O1% RE CB c FU RE 858.5 I ` 859.3 IE 854.0 - I 12 PE a =z -� J IrE� 855.3 I I of O RE 856.8 al 1 I -•. \ FUTURE SAN u FUTURE RE 858.0 RE.6661 FUTURE CS IE I E 845.4 I' I III I 0.1 PROPOSED RE 849.5 Fl ST FL �=• 30 E 854.2 7 a - I 12 PE a =z -� J m PROPOSEC STORM H _ a RE 856.8 FUTURE CS 1 I I RE 859.3 FUTURE CS IE 841, 9 0.1 PROPOSED RE 849.5 Fl ST FL �=• 30 E 854.2 FUTURE STORY MM I e RE PROPOSED SAN YM a 859.2 1 O a IE NORTH 853.5 21° PE O 1% IE 549.4 ' IE SOUTH 846.5 °1 °m I -- - - -- -- FIRST FLOOR 862.5 - - - o bl GARAGE FLOOR 853.5 IE NORTH 841.0 �T -RE 652.5 ° 21 IE 845.8 0 1 g• �_' o PROPOSED C FlRS FLOOR 1.0 -� 4 RE 651.0 GARAGE FLOOR 652.0 r•`PP OSED 8 SAN STUB _ , I RE 57.4 M 850.3 I \\ ETC BSt.O� NNRE STUB CB I E 856.4 \ IE 86.9 IE 852,i•- I ,27 PE a tx I --FUTURE CS III E E 851.78 I \ r II I 6 FUTURE ! , \\ R 8 AN YH E - I IE 847.6/ t� FUTURE STUB IE 847.8 l FUTURE SANITARY LATERAL 6• PVC O 0.4% O x I \ I I EfOST SAN MM r RE 652.0 l I E 86.6 ii PROPOSED RE 855.0 IE 850.0 �S r�fl► PROPOSED STORM MM RE 651.5 IE 842.6 1 ' I IE .0 m PROPOSEC STORM H _ RE 856.8 IE 844.0 42 24 26 24 26 24 PROPOSED RE 849.5 Fl ST FL �=• 30 IE 843.2 C AJAGE FL 6R 850 A a \ 21° PE O 1% ' - PROPOSED IE NORTH 841.0 `EMST SUMP MM RE 86.6 IE 837.7 I I i � I \ \ I I / \ I I , PROPOSED SAN MM I I 1 �MM 6[R I I I11 I,II IIi I �� ��I I� III •� �� �Ir IIII � r a / ♦ F�y E�' r \ r � / \ / n 43 sg�v I �Y`$1 4� 10 s= 5r' �Y I 10 1 I 9 + + + r- I _ COVENTRY LANE — — + I cc ` � O o ul u z , ,i a _ a a N O n !/ E* 1 aN EmnAL LAKES PARK AIOPO®Ma1C111�oaC6>'�ETIINo 1 1 I o 1 I I I I 1 1 1 I— — I I II _L. :L:�' 1. •Y:- X11 �� • 5� —.�11� fit'. �����:� �• ®��� i UN97S OF PHASE 2 LANDSCAPING WAY I/ J4., it C r K R Of i s 3 E Y� ..i CEN'ENNLAL LARFS PARK 1 MORTH raw 'LEGEND Z G ` ] — OLG X)DUb TMb- 3• CAL n VV" `. „JJ H 0 — ov4LMV TAL Tl=b• i - 3' CAL z doo — ivuucd Trtar to - 14' err.� Y9 � m — rm mr SMItIAb• Ib - ]G- "I z i �~ — DMCUOA SOY Li - X• MT. ruon IYTm•L TTR. PLIiwm OCT.Lik bomm epow- rAmr. P%LGM YO NmQCJta" m6LT10M TO MATGM (Lbma Lb MbTALAM M rrYK 1 ` I 5 �,a ' II I II I I I I I I a rl 0 �I r� w BUILDING IV : LOWER LEVEL GARAGE PLAN /1 SCALE: lie•.I' -0• ,•� .•.- . I II I 11 I I I I II I I I -- - ----- - - --- -- F Q - - - - & - - II jl II 1 I I , II II ' II , 1 , �� 11 too,, II II II II II II II 11 ----- - - - - -- - - - - - - - - - --- __ -- I I 1 , � .. 1 , I , , I ' � 1 , p BUILDING 111: LOWER LEVEL GARAGE PLAN Y ecxa, ve .r.o •• •• - m - - -- now c..euee.u� snrm. R pr �mw�mr .e raw. e Rwlrme e m. P "M TOM THE COVENTRY TOWNNO E8 BULDNG s AND BULDNG IV DMwM6 TWO BULDNG IN AND BULDNG N LOWER LEVEL GARAGE PLAN A 6/10 �pZBU1LDING IV : FIRST FLOOR PLA-W :1 SCCLE. v9 n .p — Q BUILDING III FIRST FLOOR PLAN - -- V 6CeLE, vs � 0 �..,a mom C.eflllt.Nen rn a w rw Rw1�1eN � mA ro� P�eft 77th. THE COVENTRY TOWNHOMES BUILDING III AND BUILDING IV Dmw4s 7%W BUILDING 01 AND BUILDING IV FIRST FLOOR PLAN sh." Wnwew A 7 ✓_.10 i 1 ` I I MEN 1 _ Tb .. *--I Am mom _ Conmbm. BUILDING IV SECOND FLOOR PLAN M SCALE. v9 •1 O Gatlfleallm I� w vat.lal 1 I II _ I I � L br Y7• II I1 aAFWhmkmo I 11 I I bafl� I � 1 I 1 ' • •�• In% - - _ THE COVENTRY r - - -- r - --- -- - - -- TOVHOMES: - - VN- BUILDING III AND _ BUILDING IV Dm bw Tub — _ — BUILDING M AND BUILDING IV SECOND FLOOR PLAN - � s+r teo�elN A BUILDING III SECOND FLOOR PLAN 8/10 MEN 1 _ Tb .. *--I Am mom _ Conmbm. BUILDING IV SECOND FLOOR PLAN M SCALE. v9 •1 O Gatlfleallm I� w vat.lal 1 I II _ I I � L br Y7• II I1 aAFWhmkmo I 11 I I bafl� I � 1 I 1 ' • •�• In% - - _ THE COVENTRY r - - -- r - --- -- - - -- TOVHOMES: - - VN- BUILDING III AND _ BUILDING IV Dm bw Tub — _ — BUILDING M AND BUILDING IV SECOND FLOOR PLAN - � s+r teo�elN A BUILDING III SECOND FLOOR PLAN 8/10 II II II I -- -r I •• -r •• �• I �• �r " Li I L I LJ LJ!; I I I II I 1 I I I I I I I I I ; ' I I I I I I I I I �- -------L--------1------ I--------- ---------------------------------'------------------------- -�----------�-----'�--------�-] r.= *�= = = =1-� ----------------------------------------- - - - - -- ---------- - - - - -- -- ---- -- _ - -- r BUILDING III :EAST ELEVATION � xnLE I D 1 0 1 I I I I 11 I I I I I 11 I I I 1 I I 1 I I 1 1 I I I I I I I I II II I I i t I 11 I I I I J___________ i� _- ________Ji- � J___________ 1 I � BUILDING 111: WEST ELEVATION I I I I BUILDING 111 SOUTH ELEVATION i i i i j it- J_J - -r -- -__� LJ -1-1 - --- ---? � ----------------- BUILDING 111 : NORTH ELEVATION MEN aw aas A.onrECM DW ifw.�� ��rw•f W lfrir� Y .1LpM�r.Y Yi/YM�i cwdf cadet ar- m►me ti w u wa s. w rr Rmvlmi� ro� F.c*at lum THE COVENTRY TOVVNHOMES BUILDING III DaMI&s 7100 BUILDING III ELEVATIONS A 10A/ 10 BUILDING IV : EAST ELEVATION r i II - -- I I I l_ '_ ; __ __ „ ,l_ __ , l_ __ , __ __ I I 1 f 1 I I __ •��I � , ______________ .� BUILDING IV :WEST ELEVATION BUILDING IV : SOUTH ELEVATION V eCALL: Ve••I'.p• '� +'� BUILDING IV : NORTH ELEVATION a �eee ea®efc�e o.e ` aan......n..van -..e w� R V �r w- Ra v. w vv� ■wYm� r mum" W er III 7fb THE COVENTRY TOVYNNOIEB BULDING IV Dmwee lUb BIILDNG IV: ELEVATIONS A 1oB /io �? s r- i 4 REPORT/RECOMMENDATION TO: Mayor & City Council Agenda Item # III.A. FROM: Francis Hoffman/ El Consent City Engineer W Information Only ❑ _ Mgr. Recommends ❑ To HRA DATE: 20 March, 1995 x❑ To Council SUBJECT: Vacation of Utility Action ❑ Motion and Drainage Easement on Lot 2, Block 1, Q Resolution . South Oaks Addition ❑ Ordinance ❑ Discussion Recommendation: Approve vacation of utility and drainage of east five feet of Lot 2, Block 1, South White Oaks Addition. Info /Background: Petitioner requests that a five foot utility and drainage easement be vacated to eliminate the title problem of building encroaching on existing easement. The request has been reviewed by staff and the utility companies. The recommendation is to grant the request to vacate the utility and drainage easement. B. H. R A D E Y CIVIL ENGINEER 4N0 SURVEYOR 2979 24TH. AVENUE SOUTH 16r CRE %EL 2199 ' /UV i w 4�' 1 I Zo di i G5' Ad / 1174 iJ a 1� IVd' c7n4� .Lo an 47/ �c Enr� .5cr� of `Lo/ 6y ,77.6 y c1 ��rveyer. A 484, ' 1 G5' Ad / 1174 iJ a 1� IVd' c7n4� .Lo an 47/ �c Enr� .5cr� of `Lo/ 6y ,77.6 y c1 ��rveyer. n REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: TERRY KEHOE DATE: MARCH 20, 1995 SUBJECT: ADOPTION OF MINNESOTA STATE BUILDING CODE Recommendation: Agenda Item # IV.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion ❑ Resolution 0 Ordinance ❑ Discussion Grant Second Reading to Ordinance No. 1995 -1. InfoBackground: First Reading to Ordinance 1995 -1 was granted on March 6, 1995. At that time, the City Council gave directions to delete Chapter 15 of the Appendix of the Uniform Building Code relating to reroofing. Since that Council meeting, it was found that some updates to numbering only are needed to Section 400 of the City Code. The attached ordinance has been revised to delete Chapter 15 and to update Section 400 with proper citations. ORDINANCE NO. 1995 -1 AN ORDINANCE AMENDING SECTIONS 400 AND 410 OF THE CITY CODE TO PROVIDE UPDATES TO THE MINNESOTA STATE BUILDING CODE AND THE UNIFORM BUILDING CODE AND TO ADOPT OPTIONAL PROVISIONS OF THE NNNESOTA STATE BUILDING CODE AND THE UNIFORM BUILDING CODE THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subsection 410.01 of Section 410 of the City Code is amended to read as follows: 11410.01 State Building Code Adopted. There is hereby adopted and incorporated herein by reference, as a section of this Code, the , Minnesota State Building Code (the "MSBC') as promulgated by the State Department of Administration pursuant to M.S. 16B.59 through 16B.75, including amendments to the MSBC in effect on March 20, 1995, and including the following, but only the following, listed optional provisions of the MSBC and of the 1994 Edition of the Uniform Building Code as promulgated by the International Conference of Building Officials (the "UBC"), except, however, that fees shall be as provided in this Section. The optional provisions which are hereby adopted are as follows:" A. Chapter 19 of the Appendix of the UBC relating to Exposed Residential Concrete. B. Chapter 31, Division II of the Appendix of the UBC relating to Membrane Structures. C. Chapter 1306 with Option 8 (Group M, S, or F occupancies with 2,000 or more gross square feet) of the MSBC relating to Special Fire Protection Systems. D. Chapter 1310 of the MSBC relating to Building Security. E. Chapter 1335, parts 1335.0600 to 1335.1200 of the MSBC relating to floodproofing." Section 2. Paragraph A of Subsection 410.03 of Section 410 of the City Code is amended to read as follows: "A. The State Building Code regulations known and identified as Chapters 1300, 1301, 1302, 1305, 1306, 1307, 1310, 1315, 1325, 1330, 1335, 1340, 1346, 1350,- 1360, 1365, 1370, 4715, and 7670 of Minnesota Rules, 1994." Section 3. Paragraph C of Subsection 410.03 of Section 410 of the City Code is amended to read as follows: "C. The 1993 Edition of the National Electrical Code (NEC) as approved by the American National Standards Institute (ANSVNFPA70- 1990):" Section 4. Paragraph E of Subsection .410.03 of Section 410 of the City Code is amended to read as follows: "E. Chapters 1 to 20 of the 1991 Edition of the Uniform Mechanical Code promulgated by the International Conference of Building Officials and the International Association of Plumbing and Mechanical Officials, with appendices A, B and C." Section 5. Paragraph F of Subsection 410.03 of Section 410 of the City Code is amended to read as follows: "F. Model Energy Code as set out in Chapter 7670 of Minnesota Rules, 1991, and the Model Energy Code, 1992 Edition, as published by the, Council of American Building Officials." Section 6. Paragraph G of Subsection 410.03 of Section 410 of the City Code is amended to read as follows: "G. Minnesota State Plumbing Code as set out in Chapter 4715 of Minnesota Rules, 1994." Section 7. Subsection 410.04 of Section 410 of the City Code is amended to read as follows: "410.04 Organization and Enforcement. The organization of the Building Department of the City, and enforcement of this Section, shall be established by Chapter 1 of the UBC." Section 8. Line 2 of Subsection 400.01 of Section 400 of the City Code is amended by replacing the reference to "Section 204 of the Uniform Building Code (UBC)" with "Section 105 of the Uniform Building Code (UBC) ". Section 9. Paragraph A of Subsection 400.02 of Section 400 of the City Code is amended by replacing the reference to "Section 204 of UBC" with "Section 105 of the UBC'. Section 10. The ninth line of paragraph B of Subsection 400.02 of Section 400 of the City Code is amended by replacing the reference to "Section 203 of the UBC' with "Section 102 of the UBC'. Section 11. The third line of Subsection 400.08 of Section 400 of the City Code is amended by replacing the reference to "Section 204 of the UBC' with 'Section 105 of the UBC'. Section 12. -Schedule A of Section 18_5 of the City Code is amended to provide new fee amounts for Fee Nos. 30, 31, 32, 33, 34, 35, 36, and 37 as follows: SEC SUBSEC. 410 410.02 Subd. 1 I' J CIA 003", �0 Q1UO Building permit: Total valuation of work: $1.00 to $500.00 * $2200 30 $501.06 to $2,000.00 * $22_.00 for first $500.00 plus 31 $2.75 for each additional $100:00 -o fraction the eof to and including $2;000.00 AMOUNT FEE NO. $2,001.00 to $25,000.00 * $63.00 for first $2,000.00 32 plus $12.50 for :each additional $1,000.00 or fraction - thereof to and including $25,000.00 $25,001.00 to $50,000.00 * $352.00 for first $25,000.00 33 plus $9.00 for each additional $1,000.00 or fraction thereof to and including $50,000.00 $50,001.00 to $100,000.00 * $580.00 for first $50,000.00 34 plus $6.25 for each additional $1,000.00 or fraction thereof to and including $100,000.00 $100,001.00 to * $895.00 for the first 35 $500,000.00 $100,000.00 plus $5.00 for each additional $1,000:00 or fraction thereof to and including $500,000.00 $500,001.00 to * $2,855.00 for the first 36 $1,000,000.00 $500,000.00 plus $4.25 for each additional $1,000.00 or fraction thereof to and including $1,000,000.00 $1,000,001.00 and up *34j955.00 $4,955.00 for the first 37 $1,000,000.00:plus $2.75 for each additional $1,000.00 or fraction thereof * plus surcharge pursuant to M.S. 168.70 Section 13. This ordinance shall be in full force and effect upon passage and publication. First Reading: March 6, 1995 Second Reading: Published in the Edina Sun - Current on March 29, 1995. ATTEST: City Clerk Mayor TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 20 March, 1995 AGENDA ITEM ITEM DESCRIPTION: Carbon Change Out - W. 72nd Sewer Lift Station V.A. Company Amount of Quote or Bid 1. Calgon Carbon Corporation 1. $ 32,067.15 2. VanBergen Markson, Inc. 2. No Bid 3. Parson Engineered Products, Inc. 3. No Bid 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Calgon Carbon Corporation $ 32,067.15 GENERAL INFORMATION: This bid is to supply the carbon change, including freight, inspection, labor and equipment, for the air scrubber odor control system located at the sewage lift station at 72nd Street. VanBergen Markson could have supplied the product but did not choose to bid, and Parson Engineered Products did not meet specifications. The original carbon was installed in 1991, and is no longer effective in controlling the odor problem. Funds for this purchase are from the Utility Department operating funds. This is a regeneration of the carbon filter system conducted by the installer, Calgon Carbon Corporation, under the direction of the Utility Department. 2iona--b" ?re Public Works - Utilities Department The Recommended Bid is within budget not within budget Jo allin, Fi Kenneth Rosland, City Manager Director TO: Mayor 8 City Council REQUEST FOR PURCHASE FROM: John Keprios, Director, Edina Park and Recreation Department VIA: Kenneth-Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: 15 March, 1995 AGENDA ITEM v • B ITEM DESCRIPTION: 2 Light duty utility vehicles (Jacobsen 810) for Braemar Golf Course Company Amount of Quote or Bid 1. North Star Turf 1. $8,530.65 (includes sales tax) 2. EZ Go Midwest 2. $8,882.10 " 3 3. $ 4. 4. $ 5. 5. $ RECOMMENDED QUOTE OR BID: North Star Turf $8,530.65 GENERAL INFORMATION: Budget Acct No: 0027 -1340 These are two additional utility vehicles for the Braemar Golf Course. One is for handling the tremendous volume of golf balls to be picked up on the Driving Range. One is for handling additional general light maintenance duties due to the expansion of the Braemar Golf Course. Both utility vehicles have only a 1,000 pound capacity rating, as opposed to the 2,500 pound capacity turf truckster purchased earlier for the Golf Course. Each 810 Jacobsen truck is equipped with an 8.5 OHC twin cylinder engine, variable speed transmission, manual dump box, and painted hunter green. A photocopy of the truck is attached. Y2aF') The Recommended Bid is within budget _ Park and Recreation Department not within bu get J n Wallin, finance Director Kenneth Rosland, City Manager :i 10B-,4--7 �' iy r.rc . >'�'7 `�\'�i.�•� .� -�•�� ,f ,,x�_.v lJ 1t�';r7- ,fl!''f�r� i_C. % � �.�,. all ' '`• r 7 J , � sZ"4.. c--/ Ir Tt 7�_ �V Ye �'p��1�t✓���'^ "J�,.. ,t , f { h�� ���� �t�ilt �f ` ! ' a \ • \_G_/ 4lt+ry zi �re�z J �, L 'i'�• I Nt -; 6 �w.rr' +'Y t�,4 ::r R �i�71A � ��nl ^�1��: > ✓. � '� � ® rr 7 "�"�,;�. .,. Y� crs, "00 t _ y f.� +r''t''nr 'S!w•S,Je ti* t�J _ za .1 � n i. r 'P'•.� ^� n. 1.+.4 y r r i ti i''^ 7 ^' Y �F , j F > fl r f ` f' M r ti �. ti ��:1' a�•1 �,xSr`rJ'E +t � a, rte-'. __�..•.,. � ; J17v, ^'t ��.I +?f /r"' l- � .JAC _N/ �' `� r,I.• � /, .!. I� ri ��Wr WO ti Apt A Prnfessionoi's Choice on Turf r �A._1 REQUEST FOR PURCHASE TO: Mayor and City Council FROM: Ted Paulfranz, Fire Chief VIA: Kenneth Rosland, City Manager SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: -March 16, 1995 AGENDA . ITEM V.C. ITEM DESCRIPTION: Utility Vehicle 4 X 4 Comcany 1. Hawkins Polar Chevrolet (State Bid) 2. Attachment #2 3. 4. 5. Amount of Quote or Eid 1. $22,202 2. 3. 4. 5. RECOMMENDED QUOTE OR BID: Hawkins Polar Chevrolet $22,202 GENERAL INFORMATION: This utility vehicle will replace a 1984 Ford. The Ford is 11 years old, has serious mechanica_ problems and is not cost effective to repair. Our plan is to upgrade this replacement vehicle to perform a variety.of operational functions. (See attached memo) The expanded functions will include carrying specialized emergency rescue, command and spill control equipment. It is important that this staff vehicle be able to operate under all weather conditions and off road. In addition, this 4 X 4 vehicle is expected to extend the replacenpkt life from current 7 to 10 years. Purchase would use Eq pm t Replacement funds, already in place. FIRE `6 Signature Depart ent The Recommended bid is within budget not within bud t o Wallin, 'Hance Director Kenneth Rosland, City Manager IN OP MEMORANDUM DATE: March 16, 1995 TO: Ted Paulfranz, Fire Chief FROM: Jim Robinson, Assistant Fire Chief SUBJECT: FIRE DEPARTMENT VEHICLE UPGRADE PLAN With the growing needs of the citizens of Edina, the Fire Department is increasing its capability to respond to a wide variety of emergency requests for assistance. This process includes the replacement and upgrade of staff vehicles (currently sedans) with larger, more versatile, 4- wheel -drive "all weather" vehicles. Our goal is to put "Command Officers" on the road in "any weather condition" with emergency vehicles and equipment for fires, water /ice rescues, hazardous materials, medical and other emergency requests. At this time, we are replacing a 1984 Ford LTD that is eleven years old and has so many mechanical problems that it is unreliable, dangerous and no longer economical to operate. The 1995 Chevy "Tahoe" 4 W.D. is a medium -duty truck, offering increased ability to operate as a "command post ", emergency response and "special operations" vehicle, no matter what the weather, location or terrain may be. JER /ras NAR -10 -1' _5 15 :15 F'OLAR CHEV CIEO f'iI LDA 512 425 9257 P.01 /06 UTILITY VEHICLE 4 X 4 ord Bronco, Chevrolet /GMC Blazer, or equal. WHEELBASE: 104" minimum ENGINE: V8 gas, 5.0L minimum (1_05) INTERIOR: Foam padded bucket seats, front (095) Center bench seat FEATURES: Air bag, driver's side Alternator, 90 amp minimum Battery,-maintenance free, 600 CCA minimum 'Brakes, power assist; ABS rear (minimum) 'Bumpers, front and rear ,Engine block heater, immersion (V1o) --'Fuel tank, 30 gallon minimum iGlass, tinted all windows Hubs, automatic front locking Mirrors, dual exterior low mount 8 11x 5" Radio, AM minimum AM /FM /CASSETT_E .Steering, power assist —Tires, steel belted radials, all season tread, Tire, conventional spare with carrier -Transmission, automatic (M30) c--= Window, electric rear defroster Manufacturers standard color MFG OPTIONS Air Conditioning Rear Tail Gate W /Lift Glass Rear Window Washer /Wiper /Defog Skid Shield Package Tilt /Speed Control Power Widows /Door Locks Wheel Flares Thane F'cwkirs Paler Chavc: -!c:�, 1E01 E ...r.. -. apt Cc,; :.r �...� White Bear Lake, MN 5 1 i0 COMP-ANY CONTRACT NO. 3268A4 K:%SPEC106LTTRKS.SPC 09119194 Pep& 22 Not Avail Factory Factory Install Dealer. Inst C60 E55 ZP6 NZZ zQ3 91.10 B71 Not Included ITEM U f REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM:' CRAIG G. SWANSON DATE: MARCH 16, 1995 l 34 1 TRAFFIC SAFETY STAFF REVIEW Recommendation: Recommend adoption of the. report. InfoBackground: Agenda Item # VI.A. Consent 0 Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Special attention is drawn to Section C,1. The staff is recommending that restricted parking between 49 1/2 Street and West 51st Street be revisited. TRAFFIC SAFETY STAFF REVIEW MARCH 9. 1995 The staff review of traffic safety matters occurred on March 9, 1995. Staff present included the Assistant City Manager, the City Engineer, the Chief of Police, the Traffic Safety Coordinator, and the Public Works Traffic Control Specialist. 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 March 20, 1995, Council Agenda. SECTION A: Requests on which the staff recommends approval. (1) Request for "No Parking Anytime" signs be erected on the west side of Cahill Road (7500 to 7800). The staff discussed the request predicated on the safety of vehicles entering Cahill Road from west side driveways. On- street parking can reduce sight lines. Cahill Road carries in excess of 4000 vehicles daily and serves as a collector roadway. On- street parking is rarely used by area residents. The restricted parking would improve visibility problems. The staff recommends "No Parking Anytime" signs be erected on the west side of Cahill Road from Dewey Hill Road southward to W. 78th Street. SECTION B: Requests on which the staff recommends denial of request. (1) Request for traffic control to improve pedestrian safety in the area of Valley View Road and Creek Valley Road. The staff discussed the request brought forward on behalf of the School Transportation Safety Committee. The request is based on a number of high school students who cross Valley View Road and walk westerly on Creek Valley Road to access the east side of the school property. This, in effect, creates a short-cut to the high school. t t� TRAFFIC SAFETY STAFF REVIEW March 9, 1995 Page 2 Numerous traffic engineering studies of the area have been made over the last several years. The most recent formal study included the study of Valley View Road from the Crosstown Highway southward to the school property. This study identified the preferred route for pedestrians going to the school area. This route follows sidewalks on the easterly side of Valley View Road southward to Antrim Road. At this point there is an all -way "Stop" and a designated crosswalk leading to the school. This same study did not identify necessary warrants for stop signs in the area and a mid -block crosswalk is against the City of Edina Crosswalk Policy. The staff further discussed other signage that would promote traffic safety. The area is heavily signed at the present time and additional signage would not be effective The area had been previously identified as a special emphasis area for the police traffic enforcement unit. It currently remains in that category. The staff concluded and recommends that no changes be made on Valley View Road in the area of Creek Valley Road. SECTION C: Requests which are deferred to a later date or referred to others. (1) Request for "No Right on Red" at eastbound W. 49 1/2 Street at France Avenue South. Request made due to vehicles blocking the intersection southbound especially during rush hours. The staff reviewed the request. The intersection does experience heavy congestion and the situation is aggravated by vehicles blocking the intersection. The roadway is a boundary road between Minneapolis and Edina. It is also a County Road (No. 17). The roadway has a traffic count of nearly 13,000 vehicles daily. The staff review identified the parking on France Avenue as the primary cause of the congestion. During rush hours the single lane cannot efficiently handle the high volume of traffic. "No Turn on Red" for eastbound W. 49 1/2 Street would not alleviate the congestion and it is suspected that some back -up on W. 49 1/2 Street would occur. TRAFFIC SAFETY STAFF REVIEW March 9, 1995 Page 3 The staff recommends peak hour restricted parking on France Avenue South between W. 49 1/2 Street and W. 51 st Street. This restriction would include "No Parking 7:00 to 8:00 AM and 4:00 to 6:00 PM. The staff further recommends that contact be made with the 50th and France Merchant's Association and the City of Minneapolis to initiate the process. REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # VI.0 FROM: Francis Hoffman ❑ Consent City Engineer , Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 20 March, 1995 ❑ To Council SUBJECT: water duality Action ❑ Motion Activities Report ❑ Resolution ❑ Ordinance Q Discussion Recommendation: Discuss whether to conduct a public hearing on water quality /aquatic vegetation control. Info /Background: During the fall of 1994, City Council discussed treatment of water bodies for aquatic vegetation, algae and cattail control. It was decided that the staff should review current programs and return with a report. The staff reviewed all water bodies in the City and determined that approximately 1100 homeowners abut some type of water body. The general treatment usually covers rooted aquatic plants, algae, duckweed and cattail control. Staff will make a presentation using a colored graphic indicating the current program. Mr. Kevin Kretsch of Lake Restoration, Inc. will make a short presentation on our current program that does not include Indianhead and Arrowhead Lakes, and the Millpond on Minnehaha Creek. The first attachment is a chart indicating the current programs on Arrowhead and Indianhead Lake plus the Millpond program. These are long standing programs that should be left as is without modification unless Council wishes to participate more on the fiscal end of the program. Since the early 1980's we have treated approximately 34 different ponds or lakes for different types of problems. Our costs the last three years of the program ('92 thru '94) have ranged from $11,000 to $14,000 per year, which includes the cost of DNR permits and the treatments. These ponds and lakes average $250 to $400 per year per location to properly treat the problem. Occasionally, some ponds require a greater expenditure per event, but in some years no treatment is necessary at all. The funds used for this work is from our stormwater utility. Report/Recommendation 20 March, 1995 Page Two The second attachment is a sample of a typical permit obtained from the DNR for control programs. Mr. Kretsch will discuss several technical items and provide information on herbicides and algaecides. Staff would suggest that City Council discuss the following: A. Should the program be continued as is? B. If the program is to change and assessments would be used for partial funding, should only those abutting the water body be assessed or include those who can also see the pond across the street? C. Should a more formal petition program be established for this process? i. v PRESENT ASSESSMENT INFORMATION. ON POND TREATMENT (1994 Data) INDIANHEAD LAKE ARROWHEAD LAKE MINNEHAHA CREEK. MILL POND # OF PROPERTIES 31 31 59 ASSESSED $ AMOUNT $239.00 -$386.91 - $103.75 ASSESSED WHAT DOES Ongoing costs for Installed aeration Mechanical weed ASSESSMENT aeration and both system and ramp this harvesting, twice COVER mechanical weed year. Ramp cost annually. The total harvesting and approximately $8,000. yearly cost is chemical weed control. 50/50 cost split - approximately $8000 of assessment/ City paid. which the City pays Amount of Assessment approximately $1500. is higher two years due The reason for City to ramp and aeration. paying a portion of the Future years will be cost is due to public about same amount as use of the Mill Pond. Indianhead Lake. Cost is for ongoing, costs of aeration and, mechanical weed harvesting on lake. DNR PERMITS Mechanical or chemical Mechanical and Mechanical control of REQUIRED treatment for chemical control of submerged vegetation. submerged vegetation; submerged vegetation chemical treatment for and plankton algae. filamentous and plankton algae and purple loosestrife. Public hearings are conducted to find out residents concerns and questions about chemical treatment. Both Indianhead and Arrowhead have "Lake Improvement Associations ". Surveys are sent annually to assess treatment being used and find out if treatment should be continued, feelings about assessment, and suggestions. NA -01340 -03 a Permit Number i DEPARTMENT OF -� 94F -6094 NATURAL RESOURCES PERMIT TO DESTROY OR CONTROL AQUATIC VEGETATION OR ORGANISMS The Commissioner of Natural Resources, pursuant to authority vested by law, hereby grants this permit to the person whose name appears below, for the purpose specified, dates Inclusive as shown, In the manner and under the conditions hereinafter set forth: Permittee's Name CITY OF EDINA Telephone Number (Include Area Code) DICK PELINKA (612)927 -8861 Address (No. & Street, RFD, Box No., City, State, Zip Code) 4801 W. 50TH ST., EDINA MN 55424 Type of Control: Chemical control of submerged vegetation, emergent veg., filamentous algae, plankton algae and purple loosestrife. INCLUSIVE DATES OF PERMIT: FROM: May 1 19 94 TO: SEPTEMBER 1. 19 94 THIS PERMIT APPLIES ONLY TO THE WATER AREA DESCRIBED AS rUUUwa: Name of Lake (27- 00676) County Township Range Section WEST GARRISON Hennepin 28 24 30 Extending 0 feet along shore and having a maximum width of 0 feet and/or to entire lake of 3 acres. Location of Treatment Area: Entire basin for plankton and filamentous algae. No more in one half the pond's surface area for control • of -::sub. veg. No more than ,� ,J0 X 20 ft. of cattail control Purple loostrife'.`control as needed. Means and Methods to be used: No more than two (2) treatments with MN /DNR approved aquatic herbicides are allowed; no more than three10) treatments with MN /DNR approved algaecides are allowed;_Spot treatment of` purple loosestrife using Rodeo and an approved surfactant. Loosestrife control signs are to be posted. Applications to be made according to label instructions. THE PERMITTEE OR HIS AGENT SHALL GIVE NOTICE OF THE PROPOSED DATE OF THE TREATMENT TO THE FOLLOWING PERSONS WHICH SHALL BE RECEIVED BEFORE BEGINNING ANY WORK HEREUNDER. FAILURE TO GIVE NOTIFICATION PRIOR TO.BEGINNING WORK SHALL BE GROUNDS FOR REVOCATION OF ANY PERMIT OR REFUSAL TO RENEW THE SAME. Fisheries or Wildlife Supervisor Address Telephone Number Duane Shodeen 1200 Warner Rd., St. Paul 55106 (612)296 -9242 Conservation Officer Address Telephone Number Michael Hammer LEAVE MESSAGE ON ANSWERING MACHINE (612)939-9671 Central Office Address Telephone Number DNR - ECOLOGICAL SERVICES 500 LAFAYETTE ROAD. ST. PAUL. MINNESOTA 55155.4025 (612) 296.2835 Other: (Name) Address Telephone Number Luke Skinner (612)296 -2835 The Minnesota Department of Natural Resources does not vouch for the effectiveness of any aquatic nuisance control method or opera- tion nor does it stand as arbiter to determine whether or not any such method or operation has been satisfactory. This permit Is permissive only and no liability shall be Incurred by the State or by any of Its officers, agents, or employees by reason of the issuance of It or by reason of acts or operations of the permittee. The permittee shall be solely responsible for any damage or Injury to per- sons, domestic or wild animals, waters, or property, real or personal of any kind, resulting from the permittes's acts or operations, and at a times the state of Minnesota, Its officers, agents, and employees, shall be held harmless from any liability for such damage or Injury. Authoriz ')Signature for Commissioner Date r„ ri REPORURECOMMENDATION TO: Mayor & City Council Agenda Item # VI.D. FROM: Francis Hoffman ❑ Consent City Engineer Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 20 March, 1995 ® To Council SUBJECT: Stormwater Management Action ® Motion Plan Update ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Authorize preliminary work to be done for City Stormwater Management Plan. Info /Background: Both the Nine Mile Creek and Minnehaha Creek Watershed Districts are updating their Watershed Plans to meet current requirements. Staff has participated in the plan review on the Nine Mile Creek Watershed. This week we received notice from Minnehaha Creek on the start of their update (see attached letter). The staff has reviewed our current stormwater management status and would recommend that the City start the basic elements of the required City plan. (This requirement will start once the two watersheds get their programs approved by the Board of Soils and Water Resources.) Barr Engineering has been our long standing stormwater consultant, so staff would recommend that Barr Engineering Company and City staff conduct the activities jointly. The project would be to conduct a wetlands inventory, develop a GIS data base, and format the initial data as a chapter and appendix in our surface water management plan. This project would be led by a Barr Engineering professional who is an expert in wetland delineation and assisted by an intern who would do field delineation. City staff would field survey the areas as needed and input the data into our City GIS system. The type of wetland management information developed would include: the susceptibility class leading to optimum flood bounce and duration; water quality /sediment control requirements for wetlands; describe each wetland as to management strategy and special concerns. Report Recommendation Agenda Item VI.D. Page Two This project would be an important element in the final plan. The anticipated cost is approximately $25,000. Staff requested a consultant estimate to do this process without intern and City staff. The all consultant cost estimate was approximately $75,000. As such, staff would recommend the joint project method and the funds for this project would come from the stormwater utility. i AN MINNEHAHA CREEK � WATERSHED DISTRIC . 15500 Wayzata Boulevard '9SHED o\��Q Suite 611 Twelve Oaks Center Wayzata, Minnesota 55391 office: (612) 476 -7970 fax: (612) 476 -7973 BOARD OF MANAGERS: Thomas Maple, Jr., Pres. - C. Woodrow Love - John E. Thomas Clarkson Lindley - Thomas W. LaBounty - Martha S. Hartfiel - Pamela G. Blixt March 14, 1995 Mr. Francis Hoffman City of Edina 4801 West 50th Street Edina, MN 55424 -1394 LAKE Re: Update of Minnehaha Creek Watershed District Management Plan Wenck File #0185 -04 -223 Dear Mr. Hoffman: The Minnehaha Creek Watershed District has began the process of updating its Watershed Management Plan in accordance with Minnesota Rules Chapter 8410. As part of the plan preparation, the District requests that your City send us a summary of the relevant water management policies and goals that you have such that they can be considered when redrafting the District's goals and policies. The District also requests a brief assessment of any existing problems based on data, plans, and other documentation in your possession or based on specific knowledge about problems primarily local in nature. The following topic areas are listed as examples of topics where existing and potential problems may be assessed: A. specific lakes and streams with water quality problems; B. flooding and stormwater rate control issues within and between communities; C. impacts of water quality and quantity management practices on recreation opportunities; D. impacts of stormwater discharges on water quality and fish and wildlife resources; E. impact of soil erosion on water quality and quantity; F. general impact of land use practices and, in particular, land development and wetland alteration on water quality and water quantity; G. the adequacy of existing regulatory controls to manage or mitigate adverse impacts on public waters and wetlands; Mr. Francis Hoffman City of Edina March 14, 1995 Page 2 H. the adequacy of programs to: (1) limit soil erosion and water quality degradation; (2) maintain the tangible and intrinsic values of natural storage and retention systems; and (3) maintain water level control structures; I. the adequacy of capital improvement programs to correct problems relating to: (1) water quality; (2) water quantity management; (3) fish and wildlife habitat and public waters and wetland management; and (4) recreational opportunities; and J. future potential problems that are anticipated to occur generally within a 20 -year period based on growth projections and planned urbanization identified in local and regional comprehensive plans. In addition, the District also requests current available stormwater management information for areas of your city or township within the District. The following information, if available, would be used to update the District -wide hydrologic model: drainage area maps and areas; storm sewer maps; ponding areas and storage volumes; ponding area outlet sizes, capacity estimates or rating curves. The above described information requests must be received within 45 days from the date of this written request to be considered and addressed in the updated Watershed District Management Plan. If you have any questions regarding this request or the plan revision process, please call me at (612) 479 -4224. Thank you for your cooperation. Sincerely, WENCK ASSOCIATES, INC. Engineers for the District L, Andrew E. Syverson, P.E. Environmental Engineer AES /j rw NA0185 \04- 223TUYLTR.AES jrw REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # vi.E. FROM: Francis Hoffman �� ❑ Consent City Engineer Information Only 0 Mgr. Recommends ❑ To HRA DATE: 20 March, 1995 ❑x To Council SUBJECT: Wellhead Protection/ Action ❑ Motion Water Supply Plan ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Review information provided. Info /Background: The State of Minnesota through the Minnesota Board of Health, Minnesota Department of Natural Resources and Metropolitan Council have enacted requirements to develop a wellhead protection plan, a community water supply plan which includes water conservation and emergency plans for both use and reduction. Staff has attached an introduction sheet from the Metropolitan Council and a master outline for our community water supply. This work will be conducted by staff and our City water consultant, Short Elliot Hendrickson, Inc. (SEH). SEH has developed our City water master plan over many years and has considerable data relevant to developing the water supply plan. They (like Barr Engineering in the City stormwater planning) have extensive experience in water supply and wellhead protection. The Water Rate Study conducted by PCE last year will be used also in developing the final supply plan document. The final product will be a report which should meet all State requirements. The initial portion entitled Water Supply Plan must be submitted by the end of 1995. The wellhead protection plan segment does not yet have an established date but again is an integral part of doing a complete management plan covering water supply. The estimated cost for the consultant portion of the work to be done on the water supply plan is $7,800.00. The funds for this project will be from the water and sewer utility. METROPOLITAN AREA COMMUNITY WATER SUPPLY PLAN CONTENT GUIDELINES INTRODUCTION The following guidelines were prepared by the Minnesota Department of Natural Resources (DNR)- Division of Waters and Metropolitan Council. The guidelines are intended to offer assistance to those communities within the Metropolitan Area with municipal water supply systems in the preparation of their water supply plans, as mandated by Chapter 186 of the 1993 legislative session laws. These guidelines were produced by the DNR and the Council after input was received from a technical advisory committee of water suppliers, city planners and resource interests. A public hearing was held by the Council on November 18, 1993 and a statewide review was solicited by the DNR in late 1993. Communities with municipal water supplies in the Metropolitan Area will need to submit their water supply plans as an amendment to their local comprehensive plans by January 1, 1996. These communities will also need to submit the conservation and emergency contingency plan components of the plan to the DNR within the same time -frame. Guidelines that the Metropolitan Council uses in the review of local comprehensive plan amendments are also available from the Council (Publication No. 640- 94006). Questions on parts I -III of the plan content guidelines can be answered by Jim Japs of the DNR- Division of Waters (297 -2835) and questions on part IV of the content guidelines or on comprehensive plan review can be referred to Gary Oberts (291 -6484) of the Council's Natural Resources staff. -i- Water Supply Plan — Master Outline A. Introduction 1. Discussion of the purpose of the plan. Importance of plan to meeting needs of the community, compliance with state law, DNR rules, and Metropolitan Council requirements. 2. General discussion of community setting, population, status of development, and relationship in regional setting. 3. General description of the historical development of the public water system of the community. 4. Description of the water supply plan that follows. B. Geologic Setting of the Community 1. General description bf the underlying geology of the region. 2. General description of the aquifers and groundwater conditions underlying the community. 3. General description of surface water characteristics of major bodies of water. 4. General description of water quality characteristics of subsurface and surface water areas. C. Existing Water Supply, Storage and Treatment System 1. Description of specific aquifer and groundwater areas serving community wells. 2. Description of well construction specifications and locations. 3. Characteristics of ownership and use of public well sites. 4. Description of trunk water system and service areas. 5. Description of water supply system in relation to adjacent communities. 6. Description of water treatment facilities and characteristics. D. Discussion of Historical Water Use and Supply: 1985 -1994 1. Demographic changes and development characteristics. 2. Specific characteristics of user groups (i.e. residential, commercial, etc.). 3. Description of major water users in the community. 4. Collection of annual and seasonal well water levels. 5. Description of current issues with existing system and storage. 6. Presentation of statistics required for plan: • Population growth /water use. • Per capita water use. • Water demand by customer category. • Seasonal and peak water demand use. • Storage capabilities. E. Discussion of Future Water Demand and Supply Needs 1. Identify and project water supply needs by user groups to the year 2005. 2. Determine capacity of existing system, storage, treatment, and wells to meet future needs. 3. Description of planned or needed improvements to meet future demand. F. Establish Water Supply Policies, Objectives and Standards for Utility Operations 1. Establish community goals for water consumption and demand, water conservation, system expansion, wellhead - protection, and emergency situations. 2. Develop objectives that guide expansions to the system, focus water conservation efforts, and encourage protection of subsurface and surface water supplies. 3. Formulate standards that will implement standards for utility operations. G. Establish Water Conservation Plan 1. Generally describe the need and purpose of water conservation efforts for the community. 2. Analyze existing water conservation efforts and develop appropriate water reduction alternatives including the following: • Status and extent of metering program. • Extent of water audit program and analysis of unaccounted water losses. • History and development of water rate structure; review need to change in order to encourage water conservation. • Review of current and planned regulations to encourage water conservation. • Need for retrofitting programs for public and private structures. • Need for pressure control and reduction program. • Educational and informational programs that are available in the community. 3. Develop procedure for sequential water demand reduction for each water use group for non - emergency short- and long -term periods. 4. Identify implementation steps necessary to effect water conservation plan. 5. Establish educational program for community residents and businesses. H. Wellhead Protection 1. Narrative indicating the City's intent to develop a wellhead protection plan in accordance with the rules set forth by the State Health Department at such time as they become adopted and a schedule is set forth. Development of a wellhead protection plan is not part of this proposal. I. Emergency Response Plan for Water Supply 1. Identify current emergency response procedures. 2. Identify new procedures that should be added based upon inventory and water system goals. 3. Develop revised emergency response plan which will include the following items: • Easily understood map depicting well and service areas; and production and well characteristics. • Description of water system, treatment facilities, wells, pumps, and trunk lines. • Description of interconnections with other communities including cooperative agreement clauses; use of surface water; and availability of large, private wells. • Discussion of feasibility of conjunctive use and potential limitations. • Discussion of other feasible alternatives (i.e. use of treated water). 4. Develop emergency demand reduction plan • Review potential to reduce demand for each user group. • Develop criteria to utilize in establishing effective demand reduction and allocation programs. • Establish program for sequencing demand reduction procedures for user groups. • Establish allocation program. • Develop implementation program which will include triggering mechanisms and enforcement procedures. J. Water Supply and Conservation Plan Implementation 1. Establish public review and comment period. 2. Analyze impact upon Comprehensive Plan. 3. Amend Capital Improvements Program to reflect plan recommendations. 4. Amend official controls to allow for plan effectuation. 5. Program for review and update of plan. REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # VI. F. FROM: John Keprios Consent Director Edina Park and Recreation Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 16 March, 1995 Q To Council SUBJECT: Site Restoration Plan - Action Q Motion Braemar Tennis Courts ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Approve the Edina Park Board's recommendation to sod the Braemar tennis court and parking lot areas, which are scheduled to be removed this spring, 1995, as directed by City Council. Info /Background: As directed by the Edina City Council, staff is to present a recommendation for the Braemar tennis court site area before removing the tennis courts and parking lot. Based on responses from many residents in the Braemar area, it is staffs recommendation that, after the tennis courts and parking lot are removed in the spring of 1995, the area be immediately leveled and sodded, as opposed to seeded. The plan is to have City of Edina staff removed and dispose of the existing courts and prepare the site for sodding. The sodding would be done by a contractor. The estimated total cost of removal of courts and restoration of the site is approximately $4,500 Alt A \ o e C01 REPORT /RECOMMENDATION �J r� �. • 'Cop KIM•. / To: Agenda Item # g "I Piayor Richards and , From: Council Members ! i Consent X John Keprios, Director Park and Recreation Dept. Information Only Date: March 16, 1995 Mgr. Recommends ; To HRA Subject: C To Council JULY 4TH FIREWORKS Action x ' Motion I DISPLAY - NORWEST DONATION !— Resolution Ordinance L_ Discussion Recommendation: Approve the Edina Park Board's recommendation to accept a donation of $3,000.00 per year for three years from Norwest Bank to enhance the City of Edina's 4th of July fireworks display. Info /Background Jody Leaf, Branch Manager for the Edina Norwest Bank on Vernon Avenue, has offered a proposal of $3,000 per year for three years to enhance the City of Edina's 4th of July fireworks display. In return for the donation, Norwest Bank is requesting the following: 1) Norwest is exclusive fireworks sponsor for three consecutive years 1995, 1996 and 1997. 2) Before any other sponsorship is approached for 1998, Norwest would like to have the opportunity to renew that sponsorship. 3) A large banner noting Norwest Bank's co- sponsorship of the City of Edina's fireworks display would hang either on or near the Showmobile. 4) Offer a poster contest for youth. Future poster contests would depend on each year's success. Norwest Bank will coordinate the contest, provide judges, and display as many entries as possible. The City of Edina staff would assist Norwest in developing a promotion and distribution plan. 5) Norwest Bank would have their mascot, Buddy Bear, attend the 4th of July event at Lake Cornelia Park and pass out Norwest balloons. 6) Norwest Bank would have one of their staff or volunteer fly a Norwest kite during the event. 7) Norwest would receive co- sponsorship publicity wherever the Fourth of July event is publicized, such as, the Recreation Activities Directory, About Town publication, Sun Newspaper, etc. -2- The City of Edina's fireworks display has been well received by all those who have attended, which is estimated to be approximately 10,000 (when the 4th-of July falls on a weekend) and approximately 20,000 (when the 4th of July falls on a weekday). Compared to surrounding communities, the City of Edina's fireworks display has been, however, slightly smaller in content as shown below: CITY AMOUNT SPENT ON FIREWORKS DISPLAY Bloomington $12,500 Apple Valley $12,000 Richfield $11,000 St. Louis Park $10,000 Eden Prairie $10,000 The 1995 City of Edina fireworks display is budgeted to be $7,140. An additional-$3,000 would greatly enhance the quality of the fireworks display. It is staff's recommendation that the additional funding be used to provide more quality fireworks shells for the main body of the display and slightly enhance the finale. This would not increase the length of the display. Staff, therefore, rec.a mends that the Edina City Council approve Park Board's recommendation to accept Norwest Bank's donation of $3,000 per year for three years under the guidelines listed above. ye�r� ch 0 \�CORPORP'`` I REPORT /RECOMMENDATION To: Mayor Richards and From- Council Members John Keprios, Director Park and Recreation Dept. Date: March 16, 1995 Subject: PARK AND RECREATION ACTIVITY BUS Recommendation: Agenda Item # VI . H . Consent 7 Information Only 7 Mgr. Recommends i=f To HRA R71 To Council Action ;l Motion !7 Resolution 7 Ordinance Discussion Approve the Edina Park Board's following recommendation: TO ACCEPT STAFF'S RECOMMENDATION TO DISCONTINUE BUS SERVICE WITH THE CAVEAT THAT INFORMATION BE SENT OUT GIVING FAMILIES AS MANY ALTERNATIVES AS FAR AS TRANSPORTATION IS CONCS1tNBD INCLUDING ENCOURAGING PEOPLE TO CARPOOL AMONGST THEMSELVES. Info /Background: For many years, the Edina Park and (at no fee) bus transportation for Learn To Swim program at the Edina Municipal Pool). Recreation Department has provided children who have enrolled in the Aquatic Center (formerly the Edina In 1992, staff recommended that this bus transportation be eliminated due to the cost to provide the service, as well as, the declining number of riders. At that time, a few parents asked that the Park Board and City Council continue the service at no fee. As a result, the Edina City Council directed staff to continue the bus service and continue to track thelnumber of participants and cost. Over the last three years, the number of riders has continued to decline yet the transportation cost has risen. In an effort to minimize expenses, the activities bus service in 1994 was only offered at one of the two Learn To Swim time periods (11:00 a.m. time period). In 1994, there were only 38 regular riders that used the activities bus service. -2- The expense per rider over the past three years is as follows: TOTAL # OF SWIM TOTAL # OF YEAR LESSON PARTICIPANTS BUS RIDERS TOTAL EXPENSE COST PER RIDER 1992 750 120 $10,707.55 $89.22 1993 743 125 $11,201.05 $89.60 1994 704 38 $6,942.60 $182.70 In 1994, there were three buses that canvassed the City of Edina to transport children who had enrolled in the Learn To Swim program. On a few occasions, there were no riders on a particular bus for that day. If the same bus service is provided in 1995 (similar to 1994), the expense for bus transportation would be $7,968.96. The expense would come directly out of the Edina Aquatic Center budget. The activities bus service is not advertised in the 1995 Edina Park and Recreation Department Activities Directory. The Edina Park and Recreation Department currently does not and never has provided transportation for any other youth program other than special field trips. Therefore, due to the extremely high cost per participant, relatively low numbers of users, and overall cost of the service provided, staff recommends that the Edina City Council approve the Edina Park Board's recommendation. The Edina Park Board's recommendation was passed unanimously on February 14, 1995. REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # VI - I - FROM: John Keprios Consent Director Edina Park and Recreation Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 14 March, 1995 Q To Council SUBJECT: Mn /DOT Community Action ❑ Motion Roadside Landscaping Partnership Program - TH 62 at 0 Resolution Vernon Hills Road ❑ Ordinance ❑ Discussion Recommendation: Resolution to approve Community Roadside Landscaping Partnership Program Agreement between the City of Edina and the Minnesota Department of Transportation (Mn /DOT) for along TH 62 at Vernon Hills Road. Info /Background: Staff proposes that the City of Edina Park Maintenance Department assist the Minnesota Department of Transportation (Mn /DOT) in their proposed Roadside Beautification Plan for the area along TH 62 at Vernon Hills Road. If approved by the Edina City Council, the Edina Park Maintenance Department would provide equipment and manpower to assist Mn /DOT with site preparation and planting. The Vernon Hills Townhome Association will also assist Mn /DOT with site preparation and planting by providing volunteers and contracted landscape professionals (at the Vernon Hills Townhome Association's expense). The enclosed comprehensive landscape plan was created by Scott Bradley, Mn /DOT Landscape Programs Coordinator. As stated in Mn /DOT's Community Roadside Landscaping Partnership Program Agreement, the State will assume all material costs (trees, shrubs, compost and mulch), which total $10,786.00. The Vernon Hills Townhome Association has agreed to maintain the trees, shrubs and turf area along the roadside at their expense. Mr. Fran Hoffman, City Engineer /Public Works Director, has approved the site plan with regards to utility locations. If approved, the plantings will take place during the last week in April, 1995. It is staffs recommendation that this project also serve as the City of Edina's 1995 Arbor Day Project, which is one of the requirements to continue to qualify as a Tree City USA. In the past four years, the Edina Park Maintenance Department has been actively involved on a similar basis in planting trees and shrubs on School District property at Cornelia Elementary School. OR CT OQO G� ca v �Q EGG co J Q o � IT T Iwo INDIAN WEST = n� r rR �Q cross -�� �Q V 18N ufhara WAY OZ Qti GLEASON CT v CREEK VALLEY PARK CREEK �RKESEN jr PA HUD LAKE VALLEY t�MeE p0E g SCHOOL 01 PPS NORDIC ARROWHEAD ��. RILLS o 0 p6, C I R LAKE i c ? a CREEK VALLEY RI Q W A Z ALDER o / Q a c S =� ool NAVAHO T us �f jA _ 0 0 ILLS RD y0� 5 -1 o R R D y Q FQ c 1 V�L y LP � aEi 4 v Li Hu chapel 2 ? 60TH 1 118 ST jX�QLAR co eg- W o CIA n� r rR �Q cross -�� �Q V 18N ufhara WAY OZ Qti GLEASON CT v CREEK VALLEY PARK CREEK �RKESEN jr PA HUD LAKE VALLEY t�MeE p0E g SCHOOL 01 PPS NORDIC ARROWHEAD ��. RILLS o 0 p6, C I R LAKE i c ? a CREEK VALLEY RI Q W A Z ALDER o / Q a c S =� ool NAVAHO T us �f jA _ 0 0 ILLS RD y0� 5 -1 o R R D y Q FQ c 1 V�L y LP � aEi 4 v Li MN /DOT VERNON HILLS TOWNHOME ASSOCIATION LANDSCAPE PARTNERSHIP PLAN ►-pl` `�' Ljjk -i roW2r I'A,5tin9 Line- After Faloodi'm tAS tt'ain MiniMtlm Of 3' W Ids of 7iNlf Ard- MAw [.irk r� AIbW t►haG to 6mtinue>! r wJi � And Po ISZ +ide, Tra+��Plart'tin l NOt'e :p� P12lf�i �.c�tictlS Are rnate- - Final Lora Tian 5 ,4nd Qvan -H ?o P� P,- lterNYVQA J 6'e,�& l�o Tort 0 - 01 i l ifi�s }� AV ge�saxyce5 =17 Ayvtrian Prr,Zn LieyD ,!;.w we- M-Eaet5x11) NORTH 0 40 80 SCALE: 1 " =40' 73282 CITY OF EDINA RESOLUTION BE IT RESOLVED that the City of Edina enter into Agreement No. 73282 with the State of Minnesota, Department of Transportation for the following purposes, to-wit: to provide for a lump sum payment of $10,786.00 by the State to the City for the acquisition of landscape materials to be planted along Trunk Highway No. 62 from 150 feet east to 600 feet west of the Vernon Hills Road cul-de -sac (6600 block) within the corporate City limits in accordance with plans, specifications and/or special provisions designated as the "T.H. 62 Vernon Hills Townhomes Beautification Plan", and in accordance with the terms of the State's "Community Roadside Landscaping Partnership Program ", State Project No. 8808 -14. BE IT FURTHER RESOLVED that the proper City Officers aie hereby authorized and directed to execute such agreement. CERTIFICATION State of Minnesota County of Hennepin City of Edina I hereby certify that the foregoing Resolution is a true and correct copy of the resolution presented to and adopted by the Council of the City of Edina at a duly authorized meeting thereof held on the 20th day of March , 1995, as shown by the minutes of said meeting in my possession. City Clerk / Vl ti - OXLL (Signature) Marcella M. Daehn (Type or print name) REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # VU FROM: Francis Hoffman ❑ Consent City Engineer /V/�z Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 20 March, 1995 © TO Council SUBJECT: Feasibility Report Action ® Motion Improvement BA -302 Maloney Avenue ❑ Resolution Set Hearing Date 3 April, 1995 ❑ Ordinance ❑ Discussion Recommendation: Set Public Hearing date of 3 April, 1995 for street improvement on Maloney Avenue. Info /Background: The following project has been reviewed by engineering staff and found to be feasible: Improvement Estimated Cost BA -302 Maloney Avenue from Blake Road to Washington Avenue $ 550,188.19 Staff would recommend setting the hearing date for 3 April, 1995. The proposed improvement will be primarily funded from municipal state aid gas tax revenues with utility funds paying for utility repairs. A small portion of the project will be specially assessed with the assessment based on a front footage rate and a sideyard or backyard footage rate equal to 1/3 of the front footage rate. Staff has met with the neighbors in one neighborhood meeting and has solicited opinions on sidewalks and no parking which obviously affect the design of the project. Results of the neighborhood surveys will be presented as part of the neighborhood public hearing. REPORT/RECOMMENDATION TO: KENNETH ROSLAND, Agenda Item # vi.x MANAGER Consent ❑ FROM: MARCELLA DAEHN, Information Only CLERK Mgr. Recommends To HRA DATE: 17, 1995 • El To Council SUBJECT: Action a Motion 3.2 BEER LICENSE RENEWALS E] Resolution ElOrdinance E] Discussion Recommendation: Council approval of issuance of 3.2 Beer Licenses as listed. InformationBackground: Pursuant to City Code Section 900, beer licenses require approval by the Council before issuance. The following applications for renewal have been approved by the Police and Health Departments and are submitted for Council consideration: On -Sale 3.2 Beer Licenses Braemar Golf Course Braemar Golf Dome Ciatti's Italian Restaurant Corelli's Pizza & Pasta Daytons Food Service Good Earth Restaurant Two Guys from Italy Hawthorn Suites Hotel Mick's at Southdale Normandale Golf Course Original Pancake House Pantry Restaurant Pizzeria Uno Q. Cumbers Ruby Tuesday Sidney's Pizza Cafe Szechuan Star Restaurant T J's Family Restaurant Tejas The Lotus III Tour Cafe Off -Sale 3.2 Beer License Country Store Holiday Stations, Inc. Jerry's Foods Kenny's Market SuperAmerica Station REPORT/RECOMMENDATION TO: KENNETH ROSLAND, Agenda Item # vz.L MANAGER Consent FROM: MARCELLA DAEHN, Information Only CLERK Mgr. Recommends F1 To HRA DATE: MARCH 17, 1995 x❑ To Council SUBJECT: Action a Motion ON -SALE WINE LICENSE RENEWALS R Resolution Ordinance F] Discussion Recommendation: Council approval of On -Sale Wine License renewals for the following restaurants: The Pantry Ruby Tuesdays Information/Background: Applications for renewal of On -Sale Wine Licenses have been received from the above listed restaurants. Attached are reports from Chief Bernhjehn and Sergeant Nibbe who have reviewed the applications. Applications have also been submitted from these restaurants for Manager's Licenses. All applicants have submitted certificates of liquor liability insurance in accordance with the City's ordinance and State Statute. Upon approval by the Council, the licenses will be forwarded to the Minnesota Liquor Control Board for state approval. �s CITY OF EDINA POLICE DEPARTMENT MEMORANDUM DATE: March 2, 1995 TO: Kenneth E. Rosland FROM: William C. Bernhjelm SUBJECT: On -Sale Wine Licenses The on -sale wine license application renewals of the below - listed establishments have been investigated in accordance with applicable statutes and ordinances: The Pantry Ruby Tuesday's The findings of this investigation do not reveal information that is contrary to the public interest for the purpose of licensing. Therefore, I recommend the Council move to approve the renewal of wine licenses for the above establishments. i WILLIAM C. BERNHJELM CHIEF OF POLICE WCB:nah CITY OF EDINA POLICE DEPARTMENT MEMORANDUM DATE: March 2, 1995 TO: Chief William Bernhjelm FROM: Sgt. Michael Nibbe SUBJECT: Wine License Renewals Inspections have been completed at the following restaurants holding on -sale wine licenses for calendar year 1994. The final inspections were completed in February. The following restaurants were found to be in complete compliance with all applicable statutes and City codes. An unqualified recommendation for approval of these renewal applications is made. 1) The Pantry 2) Ruby Tuesday's An unqualified positive recommendation for approval is made for the issuance of a wine license to these restaurants. S67fl MICHAPEL NI13BE INVESTIGATIVE DIVISION EDINA POLICE DEPARTMENT MN:nah AGENDA ITEM VIII.A STATE OF NHNNESOTA CITY OF EDINA RESOLUTION NO. REQUIRING A PUBLIC HEARING REGARDING THE PROPOSED TRANSFER OF OWNERSHIP OF PARAGON CABLE WHEREAS, on or about February 21, 1995, the Southwest Suburban Cable Commission of which the City of Edina is a member, received a letter and Form 394 from Paragon Cable, the current franchisee of the cable system in Edina, stating that KBLCOM Incorporated which is a wholly -owned subsidiary of Houston Industries and which owns 100 percent of Nortel Cable Corporation and Countryside Investments, Inc. which own Paragon Cable, would become a wholly -owned subsidiary of Time Warner, Inc.; and WHEREAS, the federal Cable Communications Policy Act of 1984, as amended by the Cable Television Consumer Protection and Competition Act of 1992, states that: 1) a cable operator cannot transfer a cable system unless it has held the system at least thirty -six (36) months; and 2) if a cable transfer or sale requires franchising authority approval, the franchising authority has 120 days from receipt of the Form 394 to approve the sale; and WHEREAS, the Minnesota Cable Communications Act and Article XII, Section 1, Subsection B of the cable franchise ordinance for the City of Edina state that a franchising authority which receives a written request for approval of a sale or transfer shall answer in writing within thirty (30) days of the request and shall state whether it approves the request or whether it determines that a public hearing is necessary because the sale or transfer may adversely affect the subscribers; and WHEREAS, the Minnesota Cable Communications Act and the cable franchise ordinance for the City of Edina state that if a public hearing is deemed necessary, such hearing shall be conducted within thirty (30) days of such determination and notice of such a hearing shall be given fourteen (14) days before such hearing by publishing notice once in a newspaper of general circulation in the area served by the franchise; and WHEREAS, Article XII, Section 1, Subsection G of the cable franchise ordinance for the City of Edina states that the City of Edina may inquire into the qualifications of the prospective controlling party, and the Grantee shall assist the City in such an inquiry and pay 393923 - 1 - all costs incurred by the City in so inquiring, including City staff time at a value determined by the City; and WHEREAS, pursuant to Article XI of the cable franchise ordinance for the City of Edina, the Minnesota Cable Communications Act and the federal Cable Communications Policy Act of 1984, as amended by the Cable Television Consumer Protection and Competition Act of 1992, the City of Edina has up to 120 days to exercise its right to purchase the system at the bona fide purchase price in the offer. NOW, THEREFORE, the City of Edina resolves as follows: 1. The City hereby states that Paragon Cable was held by KBLCOM for at least thirty -six (36) months. 2. The City hereby states that it must approve a sale or transfer of the cable system and it is reviewing the Form 394 provided by Paragon Cable and Time Warner, Inc. to determine the effect of the proposed transfer on Edina subscribers. Accordingly, a public hearing is necessary because the effect of the sale or transfer is currently unknown and the effect on the subscribers may be adverse. Such a hearing will be held on April 17, 1995 at 7:00 p.m. 3. The City of Edina acknowledges that it has the right to purchase the cable system pursuant to Article XI of the cable franchise ordinance for the City of Edina and it is determining whether to exercise that right. BE IT FURTHER RESOLVED, that the City Clerk is directed to send a copy of this Resolution to Paragon Cable and Time Warner, Inc. 393923 - 2 - COUNCIL CHECK REGISTER Thu Mar 16 I 1995 11:47:49 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/20/95 $102.24 3M CO SIGNS & POSTS TP67554 STREET NAME SI SIGNS & POSTS 8594 03/20/95 _ $149.39 3M CO SIGNS & POSTS TP67555 STREET NAME SI SIGNS & POSTS 153633 $251.63* 03/20/95 $980.00 A & K EQUIPMENT COMPAN REPAIR PARTS 11295B1 PW BUILDING REPAIR PARTS 7948 03/20/95 $800.00 A & K EQUIPMENT COMPAN REPAIR PARTS 011295BI PUMP & LIFT ST REPAIR PARTS 7948 153634 $1,780.00* 03/20/95 $25.50 AAA LICENSE TABS 030295 EQUIPMENT OPER LIC & PERMITS 153635 $25.50* 03/20/95 $196.52 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 030195 ARENA BLDG /GRO RUBBISH REMOVA 03/20/95 $657.19 AAGARD ENVIRONMENTAL S- RUBBISH REMOVAL 030195 ED BUILDING & RUBBISH REMOVA 03/20/95 $43..00 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 030195 50TH ST OCCUPA RUBBISH REMOVA 03/20/95 $93.02 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 030195 YORK OCCUPANCY RUBBISH REMOVA 03/20/95 $91.34 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 030195 VERNON OCCUPAN RUBBISH REMOVA 03/20/95 $279.36 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 030195 GENERAL MAINT RUBBISH REMOVA 03/20/95 $137.,18 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 030195 FIRE DEPT. GEN RUBBISH REMOVA 03/20/95 $167.11 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 030195 CITY HALL GENE RUBBISH REMOVA . 03/20/95 $279.35 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 030195 PW BUILDING RUBBISH REMOVA 03/20/95 $62.10 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 030195 ART CENTER BLD RUBBISH REMOVA 03/20/95 $215.78 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 030195 CLUB HOUSE RUBBISH REMOVA 03/20/95 $25.40 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 030195 GUN RANGE RUBBISH REMOVA 03/20/95 $46.07 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 030195 GOLF DOME_ RUBBISH REMOVA 03/20/95 $50.80 AAGARD ENVIRONMENTAL S RUBBISH REMOVAL 030195 MAINT OF COURS RUBBISH REMOVA 153636 $2,344.22* 03/20/95 $31.48 ACE SUPPLY GENERAL SUPPLIES 0317228 PW BUILDING GENERAL SUPPLI 8690 153637 $31.48* 0.3/20/95 $85.20 ADAMS PEST CONTROL PEST CONTROL 13892 CLUB HOUSE PROF SERVICES 9249 153638 $85.20* '03/20/95 $30.00 AIRSIGNAL PAGER RENTAL 3074936 PUMP & LIFT ST CONTR REPAIRS 4502 03/20/95 $5.00 AIRSIGNAL PAGER RENTAL 3074936 ENGINEERING GE PROF SERVICES 4502 03/20/95 $10.00 AIRSIGNAL PAGER�RENTAL 3074936 PW BUILDING GENERAL SUPPLI 4502 03/20/95 $5.00 AIRSIGNAL PAGER RENTAL 3074936 COMMUNICATIONS CONTR REPAIRS 4502 03/20/95 $184.95 AIRSIGNAL PAGER RENTAL 3074936 POLICE DEPT. G EQUIP RENTAL 4502 03/20/95 $5.00 AIRSIGNAL PAGER RENTAL 3074936 FINANCE EQUIP RENTAL 4502 03/20/95 $5.00 AIRSIGNAL PAGER RENTAL 3074936 VERNON OCCUPAN TELEPHONE 4502 153639 $244.95* 03/20/95 $34.33 ALBINSON PRINTING REPROODUCTI 388474 ENGINEERING GE BLUE PRINTING 8395 03/20/95 $93.40 ALBINSON PLOTTER VELLUM 389099 ENGINEERING GE BLUE PRINTING 9152 153640 $127.73* 03/20/95 $483.51 ALPHA VIDEO & AUDIO EQUIPMENT REPLACEMEN 13797600 PW BUILDING EQUIP REPLACEM 8757 153641 $483.51* 03/20/95 $422.81 ALPHAGRAPHICS PRINTING 24830 ED ADMINISTRAT PRINTING 9163 t Page 2 COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 CHECK NO DATE CHECK AMOUNT - -- VENDOR DESCRIPTION INVOICE______ PROGRAM OBJECT _______ PONUM__ _ -- 153642 ----- --- - - -- $422.81* 03/20/95 $431.71 AMERICAN HOTEL REGISTE CHAIRS 36710160 ED BUILDING & GENERAL SUPPLI 9021 153643 $431.71* 03/20/95 $3.21 AMERICAN LINEN LAUNDRY 0228 022895 CLUB HOUSE ED BUILDING & LAUNDRY LAUNDRY 8138 03/20/95 $149.54 AMERICAN LINEN LAUNDRY LAUNDRY 022895 LABORATORY LAUNDRY 03/20/95 03/20/95 $12.47 $238.31 AMERICAN LINEN AMERICAN LINEN LAUNDRY 022895 FIRE DEPT. GEN LAUNDRY 03/20/95 $40.75 AMERICAN LINEN LAUNDRY 021895 022895 VERNON OCCUPAN CITY HALL GENE LAUNDRY. LAUNDRY 03/20/95 $161.32 AMERICAN LINEN LAUNDRY. LAUNDRY 022895 50TH ST OCCUPA LAUNDRY 03/20/95 03/20/95 $28.54 $72.26 AMERICAN LINEN AMERICAN LINEN LAUNDRY 022895 YORK OCCUPANCY LAUNDRY 153644 $706.40* 03/20/95 $276.30 AMERICAN SEMI PARTS REPAIR PARTS 699129 EQUIPMENT OPER REPAIR PARTS 8986 153645 $276.30* 03/20/95 $99.86" AMERICAN SERVICES CORP CONTRACTED REPAIRS 001754 YORK OCCUPANCY CONTR REPAIRS 153646 $99.86* 03/20/95 $3,303.20 ANCOM COMMUNICATIONS I RADIOS 11932 EQUIPMENT REPL EQUIPMENT REPL EQUIP REPLACEM EQUIP REPLACEM 7543 7543 03/20/95 $1,616.24 ANCOM COMMUNICATIONS I RADIOS 11754 153647 $4,919.44* 03/20/95 $823.90 ANITA LEBERT OFFICE FURN & EQUIPM 0306959 GOLF PROG OFFICE FURN & 9259 153648 $823.90* 03/20/95 $124.04 ANTENEX GENERAL SUPPLIES 33578 POLICE DEPT. G GENERAL SUPPLI 8938 153649 $124.04* 03/20/95 $353.48. APPLIED FLUID POWER IN REPAIR PARTS 2938750 LIFT STATION M REPAIR PARTS 8955 153650 -$353.48* 03/20/95 $335.00 APPRAISAL INSTITUTE, APPRAISAL INSTITUTE 010195 ASSESSING DUES & SUBSCRI 153651 $335.00* 03/20/95 $62.33 ARMSTRONG MEDICAL FIRST AID SUPPLIES 0420230' FIRE_DEPT. GEN FIRST AID SUPP 8443 153652 $62.33* 03/20/95 $399.28 ASPEN EQUIPMENT CO. CONTRACTED REPAIRS J02041B EQUIPMENT OPER EQUIPMENT OPER CONTR REPAIRS REPAIR PARTS 9186 8758 03/20/95 $77.68 ASPEN EQUIPMENT CO. REPAIR PARTS REPAIR PARTS B04758A B04758 EQUIPMENT OPER REPAIR PARTS 8758 03/20/95 $155.56 ASPEN EQUIPMENT CO. 153653 $632.52* 03/20/95 $188.00 ASPLUND COFFEE COST OF GOODS SOLD F 12299980 POOL TRACK GRE HALL GENE CST OF GD FOOD GENERAL SUPPLI 9147 03/20/95 $29.82 ASPLUND COFFEE WATER COOLER 03019920 CITY 153654 $217.82* 03/20/95 $235.95 ASTLEFORD INTL REPAIR PARTS T:i.9070 EQUIPMENT OPER REPAIR PARTS 8676 t COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 Page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/20/95 $213.91 ASTLEFORD INTL REPAIR PARTS T19100 EQUIPMENT OPER REPAIR PARTS 8651 153655 $449.86* 03/20/95 $28.89 AT & T INFO SYSTEM TELEPHONE 52199495 ART CENTER BLD TELEPHONE 153656 $28.89* 03/20/95 $14.62 AT &T CONSUMER PRODUCTS TELEPHONE 022595 PUMP & LIFT ST TELEPHONE 03/20/95 $14.62 AT &T CONSUMER PRODUCTS TELEPHONE 022695 PUMP & LIFT ST TELEPHONE 153657 $29.24* 03/20/95 $4.04 AT &T TELEPHONE 022495 ART CENTER BLD TELEPHONE 03/20/95 $5.91 AT &T TELEPHONE 022895 CENT SVC GENER TELEPHONE 03/20/95 $1.30 AT &T TELEPHONE 022895 COMMUNICATIONS TELEPHONE 03/20/95 $22.68 AT &T TELEPHONE 031895 ED BUILDING & TELEPHONE 03/20/95 $1.48 AT &T TELEPHONE 022495 BUILDING MAINT TELEPHONE 153658 $35.41* 03/20/95 $30:00 ATOM CONT ED /POLICE 030395 RESERVE PROGRA CONF & SCHOOLS 153659 $30.00* 03/20/95 $42.00 AUTOMOBILE SERVICE CEN GENERAL SUPPLIES 26856 EQUIPMENT OPER GENERAL SUPPLI 9128 153660 $42.00* 03/20/95 $596.52 AVR INC CALCIUM CHLORIDE 28172 DOUBLE DECK EQUIP REPLACEM 153661 $596.52* 03/20/95 $66.88 AWARDS BY HAMMOND INC. AWARDS 00021829 HUMAN RELATION PRO SVC OTHER 9264 153662 $66.88* 03/20/95 $111.95 B & B SEAT COVERS ACCESSORIES 51094 EQUIPMENT OPER ACCESSORIES 8686 153663 $111.95* 03/20/95 $30.00 BACKMAN, JOANNA REFUND SKATING EDINB 031395 EDINB /CL PROG LESSON PRGM IN 153664 $30.00* 03/20/95 $140.00 BAHMER, KEN ` REPAIR CHAIRS 020195 CLUB HOUSE CONTR REPAIRS 9252 153665 $140.00* 03/20/95 $80.00 BALDINGER, WENDY PERFORMANCE CL /EB 032895 ED ADMINISTRAT PRO SVC OTHER 153666 $80.00* 03/20/95 $890.00 BARRY SIEWERT CREATION PROFESSIONAL SERVICE BSC1220 ED BUILDING & PROF SERVICES 153667 $890.00* 03/20/95 $136.78 BELLBOY CORPORATION COST OF GOODS SOLD B 70501 50TH ST SELLIN CST OF GDS BEE 03/20/95 $55.60 BELLBOY CORPORATION COST OF GOODS SOLD M 211791 VERNON SELLING CST OF GDS MIX 03/20/95 $86.85 BELLBOY CORPORATION COST OF GOODS SOLD B 70421 YORK SELLING CST OF GDS BEE 03/20/95 $4.58 BELLBOY CORPORATION COST OF GOODS SOLD M 211789 50TH ST SELLIN CST OF GDS MIX 03/20/95 $113.30 BELLBOY CORPORATION COST OF GOODS SOLD M 211733 YORK SELLING CST OF GDS MIX 03/20/95 $51.30 BELLBOY CORPORATION COST OF GOODS SOLD M 211788 50TH ST SELLIN CST OF GDS MIX Page 4 COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION ---------------------- INVOICE - - - - -- PROGRAM - - - - - -- OBJECT ---- - - - -PO -NUM. ___ __ __ _________ 03/20/95 -------------------------------- $27.95 BELLBOY CORPORATION COST OF GOODS SOLD B 70487 VERNON SELLING SELLIN CST OF GDS BEE CST OF GDS MIX 03/20/95 $12.65 BELLBOY CORPORATION COST OF GOODS SOLD M SOLD B 211161 69607 50TH ST 50TH, ST SELLIN CST OF GDS BEE 03/20/95 $138.60 BELLBOY CORPORATION COST OF GOODS 153668 $627.81* 03/20/95 $79.30. BENN, BRADLEY CRAFT SUPPLIES 031495 ART CENTER ADM CRAFT SUPPLIES 153669 $79.30* 03/20/95 $100.00 BENNETT, WAYNE POLICE SERVICES MARCH 19 RESERVE PROGRA PERS SERVICES 153670 $100.00* 03/20/95 $58.50 BENSON OPTICAL GLASSES 357945 GENERAL MAINT SAFETY EQUIPME 153671 $58.50* 03/20/95 $340.46 BERGFORD TRUCKING LIQUOR DELIVERY 022495/V 022495/5 VERNON SELLING 50TH ST SELLIN CST OF GD LIQU CST OF GD LIQU 03/20/95 $233.90 BERGFORD TRUCKING LIQUOR DELIVERY LIQUOR DELIVERY 022495/Y YORK SELLING CST OF GD LIQU 03/20/95 03/20/95 $362.50 $163.70 BERGFORD TRUCKING BERGFORD TRUCKING LIQUOR DELIVERY 030695/V VERNON SELLING CST OF GD LIQU GD LIQU 03/20/95 $147.50 BERGFORD TRUCKING LIQUOR DELIVERY 030695/Y 030695/5 YORK SELLING 50TH ST SELLIN CST OF CST OF GD LIQU 03/20/95 $79.70 BERGFORD TRUCKING LIQUOR DELIVERY 153672 $1,327.76* 03/20/95 $172.65 BERTELSON BROS. INC. CARAFES 2367650 2332971 CITY COUNCIL POLICE DEPT. G GENERAL SUPPLI OFFICE SUPPLIE 9246 8912 03/20/95 $34.03 BERTELSON BROS. INC. INC. OFFICE SUPPLIES GENERAL SUPPLIES 2378630 ADAPTIVE RECRE GENERAL SUPPLI 9289 03/20/95 03/20/95 $19.83 $6.13 BERTELSON BROS. BERTELSON BROS. INC. GENERAL SUPPLIES 2378630 FINANCE GENERAL SUPPLI 9289 9289 03/20/95 $48.99 BERTELSON BROS. INC. GENERAL SUPPLIES 2378591 COMMUNICATIONS SVC GENER GENERAL SUPPLI GENERAL SUPPLI 9289 03/20/95 $127.93 BERTELSON BROS. INC. INC. GENERAL SUPPLIES GENERAL SUPPLIES 2378630 2378630 CENT ENGINEERING GE GENERAL SUPPLI 9289 03/20/95 03/20/95 $11.93 $68.10 BERTELSON BROS. BERTELSON BROS. INC. OFFICE SUPPLIES 2371480 POLICE DEPT. G OFFICE SUPPLIE 9170 9237 03/20/95 $41.75 BERTELSON BROS. INC. OFFICE SUPPLIES 2380350 POLICE DEPT. G OFFICE SUPPLIE 153673 $531.34* 03/20/95 $122.05 BEST LOCKING SYSTEMS O REPAIR PARTS 15288 PUMP & LIFT ST PW BUILDING REPAIR PARTS REPAIR PARTS 8958 8911 03/20/95 $19.17 BEST LOCKING SYSTEM$ O 0 REPAIR PARTS REPAIR PARTS 15136 15187 CITY HALL GENE REPAIR PARTS 8950 03/20/95 $10.22 BEST LOCKING SYSTEMS 153674 $151.44* 03/20/95 $5,994.63 BFI OF MN INC REFUSE 022295 50TH STREET RU PROF SERVICES 153675 $5,994.63* 03/20/95 $35,718.27 BFI RECYCLING SYS MONTHLY RECYCLING SE 95020070 RECYCLING EQUIP RENTAL 153676 $35,718.27* 03/20/95 $58.20 BLEDSOE, SARA ART WORK SOLD 031495 ART CNTR PROG SALES OTHER 153677 $58.20* 03/20/95 $100.00 BLOOD,.DAVID POLICE SERVICES MARCH 19 RESERVE PROGRA PERS SERVICES 153678 $100.00* COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 Page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/20/95 $65.00 BLOOMINGTON LOCK & SAF CHANGE SAFE COMBINAT 088179 ED BUILDING & PROF SERVICES 8943 153679 $65.00* 03/20/95 $317.73 BOYER TRUCKS REPAIR PARTS 387612 EQUIPMENT OPER REPAIR PARTS 9176 03/20/95 $105.90 BOYER TRUCKS REPAIR PARTS 387161 EQUIPMENT OPER REPAIR PARTS 9121 03/20/95 $110.28 BOYER TRUCKS REPAIR PARTS 386865 EQUIPMENT OPER REPAIR PARTS 9116 03/20/95 $362.71 BOYER TRUCKS REPAIR PARTS 381363 EQUIPMENT OPER REPAIR PARTS 8679 03/20/95 $93.40 BOYER TRUCKS REPAIR PARTS 386284 EQUIPMENT OPER REPAIR PARTS 9096 153680 $990.02* 03/20/95 •$27.58 BRAEMAR GOLF COURSE COST OF GOODS SOLD F 1207 GRILL CST OF GD FOOT 03/20/95 $202.50 BRAEMAR GOLF COURSE DOME RENTAL REFUND 1207 GOLF PROG DOME RENTAL 03/20/95 $9.05 BRAEMAR GOLF COURSE REPAIR PARTS 1207 CLUB HOUSE REPAIR PARTS 03/20/95 $32.95 BRAEMAR GOLF COURSE SERVICE CHARGE 1207 GOLF PROG CASH OVER AND 03/20/95 $129.00 BRAEMAR GOLF COURSE CONFERENCES & SCHOOL 1207 GOLF ADMINISTR CONF & SCHOOLS 03/20/95 $50.00 BRAEMAR GOLF COURSE RENTAL REFUND 1207 GOLF PROG RENTAL OF PROP 03/20/95 $30.00 BRAEMAR GOLF COURSE REFUND GIFT CERTIFIC 1207 GOLF PROG GOLF DOME RECP 03/20/95 $138.94 BRAEMAR GOLF COURSE OFFICE SUPPLIES 1207 GOLF ADMINISTR OFFICE SUPPLIE 03/20/95 $32.00 BRAEMAR GOLF COURSE POSTAGE 1207 GOLF ADMINISTR POSTAGE 03/20/95 $135.64 BRAEMAR GOLF COURSE LAUNDRY 1207 GRILL LAUNDRY 03/20/95 $33.90 BRAEMAR GOLF COURSE OFFICE SUPPLIES 1207 GOLF DOME OFFICE SUPPLIE 153681 $821.56* 03/20/95 $142.40 BRISSMAN- KENNEDY INC CLEANING SUPPLIES 363995 CITY HALL GENE CLEANING SUPPL 9171 153682 $142.40* 03/20/95 $86.45 BROCKWAY, MAUREEN ART WORK SOLD 031495 ART CNTR PROG SALES OTHER 153683 $86.45* 03/20/95 $225.78 BROWN TRAFFIC PRODUCTS REPAIR PARTS 17220 TRAFFIC SIGNAL REPAIR PARTS 8952 153684 $225.78* 03/20/95 $51.00 BROWN, JANE CLASS REFUND 031395 ART CNTR PROG REGISTRATION F 153685 $51.00* 03/20/95 $30.00 BRUMFIELD, ADRIA14E SERVICES CL /EB 040495 ED ADMINISTRAT PRO SVC OTHER 153686 $30.00* 03/20/95 $274.70 BUDGET LIGHTING GENERAL SUPPLIES 00082598 ARENA BLDG /GRO GENERAL SUPPLI 9087 153687 $274.70* 03/20/95 $156.00 BUEHLL, KIM ART WORK SOLD 031495 ART CNTR PROG SALES OTHER 153688 $156.00* 03/20/95 $64.35 BUIE, BARBARA MILEAGE OR ALLOWANCE 031495 ED ADMINISTRAT MILEAGE 153689 $64.35* 03/20/95 $85.00 BURTIS, ROBERT SERVICES CL /EB 033095 ED ADMINISTRAT PRO SVC OTHER 153690 $85.00* Page 6 COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION --- - ----- INVOICE ----- -- ------ PROGRAM --- ---- ----- OBJECT --- -------- PO- NUM. - 03/20/95 $100.00 BUTLER, GEORGE -------------- POLICE SERVICES MARCH 19 RESERVE PROGRA PERS SERVICES 153691 $100.00* 03/20/95 $50.00 CANTON, JANET MILEAGE OR ALLOWANCE 031395 FINANCE MILEAGE 153692 $50.00* 03/20/95 $316.84 CARLSON PRINTING GENERAL SUPPLIES 00061991 CENT SVC GENER GENERAL SUPPLI 153693 $316.84* 03/20/95 $22.49 CARLSON, DAVID CONT ED /POLICE 030795 POLICE DEPT. G CONF & SCHOOLS 153694 $22.49* 03/20/95 $304.20 CATCO CONTRACTED REPAIRS 368781 ED BUILDING & CONTR REPAIRS 9146 153695 - $304.20* 03/20/95 $99.78 CDP GENERAL SUPPLIES 2091275 PW BUILDING GENERAL SUPPLI 153696 $99.78* 03/20/95 $101.17 CELLULAR ONE TELEPHONE 030995/B 030995 INSPECTIONS PARK MAINTENAN TELEPHONE TELEPHONE 9207 03/20/95 $48.34 CELLULAR ONE TELEPHONE TELEPHONE 021495 CLUB HOUSE TELEPHONE 03/20/95 $11.06 CELLULAR ONE CAR PHONE 022295 /K ADMINISTRATION ROAD OIL 03/20/95 $48.07 CELLULAR ONE CELLULAR PHONE 022895. DISTRIBUTION GENERAL SUPPLI 8998 03/20/95 $19.75 CELLULAR ONE ONE CELLULAR PHONE 022895/R COMMUNICATIONS TELEPHONE 03/20/95 03/20/95 $$19.79 $46.76 CELLULAR CELLULAR ONE CELLULAR PHONE 0228 DISTRIBUTION GENERAL SUPPLI PROF SERVICES 8999 03/20/95 $228.66 CELLULAR ONE CELLULAR PHONES CELLULAR PHONE 022895/P 022295 PARK ADMIN. DISTRIBUTION GENERAL SUPPLI 03/20/95 $39.73 CELLULAR ONE 153697 $749.33* 03/20/95 $297.96 CERTIFIED HYDRAULIC SP REPAIR PARTS 152388 EQUIPMENT OPER REPAIR,PARTS 8975 153698 $297.96* 03/20/95 $172.00 CHAOUCH, HABIB ADMIN SOCCER REFEREE SOCCER /DOME 030695 030695 GOLF DOME GOLF DOME PERS SERVICES PERS SERVICES 03/20/95 $108.00 CHAOUCH, HABIB REFEREE 153699 $280.00* - 03/20/95 $14.38 CITY WIDE WINDOW SERVI WINDOW CLEANING 67380' YORK OCCUPANCY 50TH ST OCCUPA CONTR REPAIRS CONTR REPAIRS 03/20/95 •$14.38 CITY WIDE WINDOW SERVI WINDOW CLEANING, WINDOW CLEANING 67382 67381 VERNON OCCUPAN CONTR REPAIRS 03/20/95 $14.38 CITY WIDE WINDOW SERVI 153700 $43.14* 03/20/95 $60.00 CLEAN -FLO LAB LAKE TESTING 7034 AQUATIC WEEDS PROF SERVICES 153701 $60.00* 03/20/95 $95.30 COCA COLA BOTTLING COM COST-OF GOODS SOLD M M 03507034 03534194 VERNON SELLING YORK SELLING CST OF GDS MIX CST OF GDS MIX 03/20/95 $148.21 COCA COLA BOTTLING COM COST OF GOODS SOLD 153702 $243.51* 03/20/95 $100.00 COMMEDIA THEATRE CO SERVICES CL /EB _041395 ED ADMINISTRAT PRO SVC OTHER 153703 $100.00* COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 Page 7 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 03/20/95 $10.65 COMMERCIAL FURNITURE B REMODELING 3612 CITY HALL EQUIP REPLACEM 9263 03/20/95 $399.38 COMMERCIAL FURNITURE B CHAIR REPLACEMENT 3612 CENT SVC GENER EQUIP REPLACEM 9263 03/20/95 $399.38 COMMERCIAL FURNITURE B CHAIR REPLCEMENT 3626 CENT SVC GENER EQUIP REPLACEM 9262 153704 $809.41* 03/20/95 $37.10 COMMERCIAL REPAIR SERV COFFEE FILTERS 6414 FIRE DEPT. GEN GENERAL SUPPLI 9056 153705 $37.10* 03/20/95 $24.41 COMPUTER CITY ACCOUNT MISC COMP EQ 602609 CENT SVC GENER GENERAL SUPPLI 9090 03/20/95 $29.37 COMPUTER CITY ACCOUNT COMPUTER BOOKS 690916 FINANCE GENERAL SUPPLI 8940 153706 $53.78* 03/20/95 $9.05 CONNECT INC EQUIPMENT RENTAL 24608050,FIRE DEPT..GEN EQUIP RENTAL 7421 153707 $9.05* 03/20/95 $219.75 CONNEY SAFETY PRODUCTS GENERAL SUPPLIES 98911200 GENERAL MAINT GENERAL SUPPLI 8906 153708 $219.75* 03/20/95 $285.00 CONTINUING EDUCATION /M CONFERENCES & SCHOOL CE905 POLICE DEPT. G CONF & SCHOOLS 153709 $285.00* 03/20/95 - $120.32 COPY EQUIPMENT INC. SALES TAX BILLED TWI 406280CM CITY HALL EQUIP REPLACEM 8180 03/20/95 $26.94 COPY EQUIPMENT INC. BLUELINE PAPER 0405549 SEWER TREATMEN GENERAL SUPPLI 9041 03/20/95 $26.93 COPY EQUIPMENT INC. BLUELINE PAPER 0405549 DISTRIBUTION GENERAL SUPPLI 9041 03/20/95 $1,851.08 COPY EQUIPMENT INC. MAYLINE CAD STATION 0405589 CITY HALL EQUIP REPLACEM 8180 153710 $1,784.63* 03/20/95 $1,386.67 CRIMMINS MD, TIMOTHY J MEDICAL SERVICES MARCH 19 FIRE DEPT. GEN PROF SERVICES 153711 $1,386.67* 03/20/95 - $136.75 CURTIS 1000 ENVELOPES 98590101 CENT SVC GENER GENERAL SUPPLI 03/20/95 $489.47 CURTIS 1000 ENVELOPES 10677010 CENT SVC GENER GENERAL SUPPLI 9332 153712 $352.72* 03/20/95 $17.20 CUSHMAN MOTOR CO.% REPAIR PARTS .70627 MAINT OF COURS REPAIR PARTS 8742 153713 $17.20* 03/20/95 $261.90 D.M. WENNER'COMPANY GRILL REMODEL 3379 GRILL CIP 8553 153714 $261.90* 03/20/95 $79.00 DANKO EMERGENCY EQUIPM BUNKER BOOTS 174301 FIRE DEPT. GEN PROTECT CLOTHI 9065 153715 $79.00* 03/20/95 $88.75 DAY - TIMERS INC. DAYTIME /CALENDAR 18013981 ED ADMINISTRAT OFFICE SUPPLIE 9144 153716 $88.75* 03/20/95 $169.22 DAYSTARTER REPAIR PARTS 10725 EQUIPMENT OPER REPAIR PARTS 9178 03/20/95 $155.01 DAYSTARTER REPAIR PARTS 10715 EQUIPMENT OPER REPAIR PARTS 8904 03/20/95 $448.18 DAYSTARTER REPAIR PARTS 10674 EQUIPMENT OPER REPAIR PARTS 8683 Page 8 COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE_ - - -- _PROGRAM OBJECT---- - - - -PO -NUM. --------------------------------------------------------- 153717 $772.41* 03/20/95 $940.10 DCA INC HOSPITALIZATION 69736 CENT SVC GENER HOSPITALIZATIO 153718 $940.10* 03/20/95 $14.91 DE- SIGN'ER GENERAL SUPPLIES 30655. STREET NAME SI GENERAL SUPPLI 8992 153719 $14.91* 03/20/95 $207.47 DENISON MAILING SERVIC INSERT BILL 26041 GENERAL(BILLIN PROF SERVICES 153720 $207.4.7* 144557 03/20/95 $75.00 DEPARTMENT OF NATURAL PERMIT /APPROPRIATIO 031395 STREET IMPROVE CIP �5992� $75.00* 03/20/95 $297.00 DERRICK LEON HOOD -4171 RETURNED PROP 030395 POLICE DEPT. G GENERAL SUPPLI 153722 $297.00* 03/20/95 $253.00 DISCOM RADIO SERVICE 702583 EQUIPMENT OPER RADIO SERVICE 3773 153723 $253.00* 03/20/95• $88.46 DISPATCH COMM /MN SERVICE WORK 19923 19732 EQUIPMENT OPER EQUIPMENT OPER RADIO SERVICE RADIO SERVICE 8491 03/20/95 $116.30 DISPATCH COMM /MN COMM /MN SERVICE WORK GENERAL SUPPLIES 19969 PUMP & LIFT ST GENERAL SUPPLI 8789 03/20/95 $282.57 DISPATCH 153724 $487.33* 03/20/95 $11,031.10 DORSEY & WHITNEY LEGAL 410051 LEGAL SERVICES PRO SVC - LEGA 153725 $11,031.10* 03/20/95 $41.80 DRESSER TRAP ROCK INC SAND GRAVEL & ROCK 022895 STREET RENOVAT SAND,GRVL & RO 153726 $41.80* 03/20/95 $1,396.05 EAST SIDE BEVERAGE COST OF GOODS SOLD B 485356 'VERNON SELLING 50TH ST SELLIN CST OF GDS BEE CST OF GDS MIX 03/20/95 $23.85 EAST SIDE BEVERAGE COST OF GOODS SOLD COST OF GOODS SOLD M B 485362 485357 YORK SELLING CST OF GDS BEE 03/20/95 $3,353.60 EAST SIDE BEVERAGE EAST SIDE BEVERAGE. COST OF GOODS SOLD B 485362 50TH ST SFLLIN CST OF GDS BEE 03/20/95 03/20/95 $982.70 $1,656.13 EAST SIDE BEVERAGE, COST OF GOODS SOLD B 488520: 'VERNON:SELLING CST OF GDS BEE GDS BEE 03/20/95 $995.2U EAST SIDE BEVERAG$' COST OF GOODS SOLD B B 488519 489058 ''50TH ST SELLIN -YORK SELLING CST OF CST OF GDS BEE 03/20/95 $203.00 EAST SIDE BEVERAGE COST OF GOODS SOLD COST OF GOODS SOLD B 479579. YORK SELLING CST OF GDS BEE 03/20/95 $1,000.00 EAST SIDE BEVERAGE BEVERAGE COST OF GOODS SOLD B 488518 YORK SELLING CST OF GDS BEE 03/20/95 $1,097.40 EAST SIDE 153727 $10,707.93* 03/20/95. $90.53 ECOLAB PEST ELIMINATIO SERVICE CONTRACTS EQ 31090469 ED BUILDING & BUILDING & SVC CONTR EQUI SVC CONT1t EQUI 03/20/95 $106.50 ECOLAB PEST ELIMINATIO SERVICE CONTRACTS EQ 3190465 ED 153728 $197.03* 03/20/95 $385.00 EDINA COMMUNITY EDUCAT COMPUTER CLASSES 030695 TRAINING PUMP & LIFT ST CONF & SCHOOLS CONF & SCHOOLS 03/20/95 $550.00 EDINA COMMUNITY EDUCAT COMPUTER CLASSES 030695 153729 $935.00* COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 Page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/20/95 $663.38 EDWARD KRAEMER & SONS FILL MATERIALS 54262 DISTRIBUTION FILL MATERIALS 3397 03/20/95 $285.17 EDWARD KRAEMER & SONS FILL MATERIALS 54086 DISTRIBUTION FILL MATERIALS 3397 153730 $948.55* 03/20/95 $65.76 EGGHEAD SOFTWARE MOUSE 16868100 FINANCE EQUIP REPLACEM 8941 03/20/95 $169.08 EGGHEAD SOFTWARE SOFTWARE 17161058 FIRE DEPT. GEN EQUIP REPLACEM 9151 03/20/95 $318.43 EGGHEAD SOFTWARE SOFTWARE 17161058 FINANCE EQUIP REPLACEM 9151 153731 $553.27* 03/20/95 $112.50 EICHSTADT, KENDRA SERVICES CL /EB 031395 ED ADMINISTRAT PROF SERVICES 153732 $132•.50* 03/20/95 $130.19 ELVIN SAFETY GENERAL SUPPLIES 3382601 EQUIPMENT OPER GENERAL SUPPLI 8887 153733 $130.19* 03/20/95 $365.25 ENGINE PARTS SUPPLY REPAIR PARTS 124090 EQUIPMENT OPER REPAIR PARTS 8773 153734 $365.25* 03/20/95 $840.00 ENVIROBATE METRO REPAIR PARTS 76 PUMP & LIFT ST REPAIR PARTS 8063 153735 $840.00* 03/20/95 $32.00 FACILITY SYSTEMS CONTRACTED REPAIRS 15316 NORMANDALE GC CONTR REPAIRS 8929 153736 $32.00* 03/20/95 $24.00 FASTER, CECY CRAFT SUPPLIES 031495 ART CENTER ADM CRAFT SUPPLIES 153737 $24.00* 03/20/95 $15.60 FASULO, WALTER MILEAGE /FIRE 030795 FIRE DEPT. GEN MILEAGE 03/20/95 $28.45 FASULO, WALTER CONT ED /FIRE 030795 FIRE DEPT. GEN CONF & SCHOOLS 03/20/95 $32.90 FASULO, WALTER CONT ED /FIRE 030195 FIRE DEPT. GEN CONF & SCHOOLS 153738 $76.95* 03/20/95 $1,579.24 FEED RITE CONTROL WATER CHEMICALS 54861 WATER TREATMEN WATER TRTMT SU 3516 153739 $1,579.24* \ 03/20/95 $29.97 FLAGHOUSE INC GENERAL SUPPLIES 01180610 ADAPTIVE RECRE GENERAL SUPPLI 8843 153740 $29.97* 03/20/95 $105.75 FLAHERTY'S HAPPY TYME COST OF GOODS SOLD M 030795/5 50TH ST SELLIN CST OF GDS MIX 153741 $105.75* 03/20/95 $692.99 FLEXIBLE PIPE TOOL COM WATER VALVE 2540 VEHICLE OPERAT REPAIR PARTS 8782 153742 $692.99* 03/20/95 $6.88 FLOYD LOCK & SAFE CO REPAIR PARTS 210771 PW BUILDING REPAIR PARTS 8982 153743 $6.88* 03/20/95 $50.00 FMAM FIRE PREVENTION 022895 FIRE DEPT. GEN FIRE PREVENTIO 9057 153744 $50.00* Page 10 COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 VENDOR DESCRIPTION INVOICE PROGRAM OBJECT NUM. CHECK NO DATE CHECK AMOUNT -- 03/20/95 $128.90 FOURRE, LIZA CRAFT SUPPLIES 031495 ART CENTER ADM CRAFT SUPPLIES 153745 $128.90* 03/20/95 $174.88 FRANKLIN QUEST COMPANY CONFERENCES & SCHOOL 12863967 ADMINISTRATION CONF & SCHOOLS 153746 $174.88* 03/20/95 $297.00 FRED PRYOR SEMINARS CONT ED /POLICE 030795 POLICE DEPT. G CON? & SCHOOLS 153747 $297.00* 03/20/95 $96.00 FUCHS, JIM REFEREE SOCCER /DOME 030695 GOLF DOME PERS SERVICES 153748 $96.00* 03/20/95 $268.62 G & K DIRECT PURCHASE SAFETY EQUIPMENT 4832 GENERAL LIFT ST SAUNDRYEQUIPME 03/20/95 $228.26 G & K DIRECT PURCHASE LAUNDRY LAUNDRY 4805 BUILDING MAINT LAUNDRY 03/20/95 $632.89 G & K DIRECT PURCHASE K DIRECT PURCHASE LAUNDRY 4682 GENERAL MAINT LAUNDRY 03/20/95 $72.63 G & G & K DIRECT PURCHASE LAUNDRY CR0618 GENERAL MAINT .LAUNDRY 03/20/95 - $117.27 153749 $1,085.13* 03/20/95 $297.56 G & K SERVICES LAUNDRY 022495 022495 PUMP & LIFT ST EQUIPMENT OPER LAUNDRY LAUNDRY 03/20/95 $303.46 G & K SERVICES LAUNDRY LAUNDRY 022495 GENERAL MAINT LAUNDRY 03/20/95 $908.09 G & K SERVICES LAUNDRY 022495 BUILDING MAINT LAUNDRY 03/20/95 $505.97 G & K SERVICES K SERVICES CLEANING SUPPLIES BUILDING CLEANING SUPPL 03/20/95 $250.23 G & K SERVICES LAUNDRY 022495 ARENA RO LAUNDRY 03/20/95 $134.62 G & K SERVICES LAUNDRY 022495/C ED BUILDING &. LAUNDRY 03/20/95 $22.68 G & 153750 $2,422.61* 03/20/95 $595.00 G.V. LARSEN & ASSOC PROFESSIONAL SERVICE. 031095 ED BUILDING & PROF SERVICES 153751 $595.00* 03/20/95 $100.00 GAGLIARDIE, CELESTE SERVICES CL /EB 041195 ED ADMINISTRAT PRO SVC OTHER 153752 $100.00* • 03/20/95 $439.10 GENE SEARS SUPPLY GENERAL SUPPLIES 022895 -.GUN RANGE GENERAL SUPPLI 153753 $439.10* 03/20/95 $830.24 GEREBI, LIZ SERVICES CL /EB 031395 ED ADMINISTRAT PROF SERVICES 153754 $830.24* 03/20/95 $2.27 GOODIN CO. REPAIR PARTS 5130991 MAINT OF COURS REPAIR PARTS 8915 153755 $2.27* 03/20/95 $80.94 GOPHER CASH REGISTER OFFICE SUPPLIES 16871 ARENA ADMINIST OFFICE SUPPLIE 153756 $80.94* _ 03/20/95 - $45.92 GRAINGER GENERAL SUPPLIES 2260380 2177238 PUMP & LIFT ST PUMP & LIFT ST GENERAL SUPPLI GENERAL SUPPLI 03/20/95 $45.92 GRAINGER GENERAL SUPPLIES REPAIR PARTS 49861305 PW BUILDING REPAIR PARTS 8888 03/20/95 $92.12 GRAINGER GENERAL SUPPLIES 49861393 STREET NAME SI GENERAL SUPPLI 8893 03/20/95 $16.88 GRAINGER COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 Page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/20/95 $216.30 GRAINGER GENERAL SUPPLIES 49861328 PAVEMENT MARKI GENERAL SUPPLI 8893 03/20/95 $91.06 GRAINGER SIGNS & POSTS 49860751 STREET NAME SI SIGNS & POSTS 8602 03/20/95 $94.09 GRAINGER GENERAL SUPPLIES 49861407 ED BUILDING & GENERAL SUPPLI 9039 03/20/95 $59.69 GRAINGER GENERAL SUPPLIES 49861619 BUILDING MAINT GENERAL SUPPLI 9002 153757 $570.14* 03/20/95 $56.15 GRAYBAR ELECTRIC CO. GENERAL SUPPLIES 10420232 PATHS &.HARD S GENERAL SUPPLI 8978 03/20/95 $198.04 GRAYBAR ELECTRIC CO. REPAIR PARTS 10419760 PUMP & LIFT ST REPAIR PARTS 8886 153758 $254.19* 03/20/95 $35.00 GREEN, DICK VISUAL ARTS PROGRAM 033095 ED ADMINISTRAT PRO SVC OTHER 153759 $35.00* 03/20/95 $833.61 GREER, PAT SERVICES CL /EB MARCH 19 ED ADMINISTRAT PROF SERVICES 153760 $833.61* 03/20/95 $104.95 GROTH MUSIC MUSIC FOR SOUSA BAND 28317 SPECIAL.ACTIVI GENERAL SUPPLI 153761 $104,95* 03/20/95 $17.00 H D HUDSON MFG CO SPRAYER PARTS 4225111 ED BUILDING & REPAIR PARTS 9084 153762 $17.00* 03/20/95 - $17.00 H.L. MOORE FIRST AID SUPPLIES 7997212C FIRE DEPT. GEN FIRST AID SUPP 03/20/95 $511.15 H.L. MOORE FIRST AID SUPPLIES 7937438 FIRE DEPT. GEN FIRST AID SUPP 7424 153763 $494.15* 03/20/95 $1,101.21 HALLMAN OIL COMPANY OIL 273318 EQUIPMENT OPER LUBRICANTS 8688 153764 $1,101.21* 03/20/95 $30.00 HANCOCK, CAROL CLASS REFUND 022895 ART CNTR PROG REGISTRATION F 153765 $30.00* 03/20/95 $210.10 HARMON GLASS CONTRACTED REPAIRS 72002563 EQUIPMENT OPER CONTR REPAIRS 9103 153766 $210.10* 03/20/95 $37,480.00 HARRIS HOMEYER CO. INSURANCE 030195 CENT SVC GENER INSURANCE 03/20/95 $1,033.00 HARRIS HOMEYER CO. INSURANCE 030195 CENT SVC GENER INSURANCE 03/20/95 $133.00 HARRIS HOMEYER CO. INSURANCE 030195 CENT SVC GENER INSURANCE 03/20/95 $17,185.00 HARRIS HOMEYER CO. INSURANCE 030195 CENT SVC GENER INSURANCE 153767 $55,831.00* 03/20/95 $172.40 HEDGES, DIANA CRAFT SUPPLIES 031495 ART CENTER ADM CRAFT SUPPLIES 153768 $172.40* 03/20/95 $115.64 HEIMARK FOODS COST OF GOODS SOLD F 9772 ARENA CONCESSI CST OF GD FOOD 5742 03/20/95 $89.40 HEIMARK FOODS COST OF GOODS SOLD F 030195 GRILL CST OF GD FOOD 8142 153769 $205.04* 03/20/95 $10.00 HENNEPIN COUNTY FIRE C 1995 DUES /FIRE 030395 FIRE DEPT. GEN DUES & SUBSCRI 153770 $10.00* Page 12 COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 CHECK NO DATE CHECK AMOUNT. VENDOR DESCRIPTION - INVOICE - - - - -- PROGRAM OBJECT - ----- PO -------------------------------------------------------- 03/20/95 $1,941.81 HENNEPIN COUNTY SHERIF BOOKING /JAIL 1121212 LEGAL SERVICES POLICE DEPT. G BRD & RM PRISO EQUIP MAINT 03/20/95 $15.00 HENNEPIN COUNTY SHERIF EQUIPMENT MAINTENANC 22691 22 153771 $1,956.81* 03/20/95 $5,301.79 HENNEPIN COUNTY TREASU BOARD & ROOM PRISONE 002822 LEGAL SERVICES BRD & RM PRISO 153772 $5,301.79* 03/20/95 $139.78 HERMANN MARKETING FIRE PREVENTION HATS 563057 FIRE DEPT. GEN FIRE PREVENTIO 8441 153773 $139.78* 03/20/95 $34.00 HICKEY, CHRISTINE CLASS REFUND 030795 ART CNTR PROG REGISTRATION F 153774 $34.00* 03/20/95 $180.00 HIRSH, JIM REFEREE SOCCER /DOME 030695 GOLF DOME PERS SERVICES 153775 $180.00* 03/20/95 21 $130.21 HIRSHFIELDS REPAIR PARTS 333352 333143. CITY HALL GENE PW BUILDING REPAIR PARTS REPAIR PARTS 8903 8892 03/20/95 $63. HIRSHFIELDS REPAIR PARTS 153776 $194.05* 03/20/95 $100.00 HIRT, KRISTEN SERVICES CL /EB 041895 ED ADMINISTRAT PRO SVC OTHER 153777 $100.00* 03/20/95 $100.00 HOFFMAN, WILLIAM POLICE SERVICES MARCH 19 RESERVE PROGRA PERS SERVICES 153778 $100.00* 03/20/95 $39.65 HOME JUICE COST OF GOODS SOLD M 38756 VERNON SELLING CST OF GDS MIX 153779 $39.65* 03/20/95 $936.01 HONEYWELL INC CONTRACTED REPAIRS 258PT490 ED BUILDING & CONTR REPAIRS 8824 153780 $936.01* 03/20/95 $227.15 HORIZON CHEMICAL CO IN AQUA KING PARTS 2260 ED BUILDING & ED BUILDING & REPAIR PARTS REPAIR PARTS 8572 8321 03/20/95 $443.04 HORIZON CHEMICAL CO IN FILTER FOR POOL 2370 153781• $670.19* 03/20/95 $43.50 HORWATH, TOM MILEAGE OR ALLOWANCE 030695 TREES & MAINTE MILEAGE 153782 $43.50* 03/20/95 $94.60 HUEBSCH TOWELS /RUGS 757963 ED BUILDING & SVC CONTR EQUI 153783 $94.60* 03/20/95 $47.00 HUMPHREY RADIATOR CONTRACTED REPAIRS 030195 EQUIPMENT OPER CONTR REPAIRS 8990 153784 $47.00* 03/20/95 $84.50 HUPPY, BOB ART WORK SOLD 031495 ART CNTR PROG SALES. OTHER 153785 $84.50* 03/20/95 $450.00 1' CONT ED /POLICE 031095 POLICE DEPT. G CONF & SCHOOLS COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 Page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 153786 $450.00* 03/20/95 $90.00 IAFC DUES 1995 -FIRE 022795 FIRE DEPT. GEN DUES & SUBSCRI 153787 $90.00* 03/20/95 $111.18 INDUSTRIAL BRUSH & SUP WASH BRUSHES 5781 FIRE DEPT. GEN CLEANING SUPPL 9059 153788 $111.18* 03/20/95 $316.79 INLAND TRUCK PARTS REPAIR PARTS 452188 EQUIPMENT OPER REPAIR PARTS 8620 03/20/95 $164.07 INLAND TRUCK PARTS REPAIR PARTS 452189 EQUIPMENT OPER REPAIR PARTS 8620 153789 $480.86* 03/20/95 $328.00 INTERLACHEN TRAVEL POLICE SEMINAR 038938 POLICE DEPT. G CONF & SCHOOLS 9161 153790 $328.00* 03/20/95 $2,089.76 INTERNAL REVENUE SERVI FEDERAL TAX DEPOSIT 031395 CONTINGENCIES PROF SERVICES 153791 $2,089.76* 03/20/95 $55.00 IPM LABORATORIES INC BUGS FOR PLANT /DISEA 509055 ED BUILDING & TREES FLWR SHR 8924 153792 $55.00* 03/20/95 $174.48 J.H. LARSON ELECTRICAL REPAIR PARTS 22857646 PUMP & LIFT ST REPAIR PARTS 8977 03/20/95 $60.68 J.H. LARSON ELECTRICAL REPAIR PARTS 02175736 PW BUILDING REPAIR PARTS 8787 153793 $235.16* 03/20/95 $498.15 JAMES, DAVID & KIM REFUND PERMIT FEE 031495 GENERAL FD PRO BUILDING PERMI 153794 $498.15* 03/20/95 $100.00 JAMES, WILLIAM F POLICE SERVICES MARCH 19 RESERVE PROGRA PERS SERVICES 153795 $100.00* 03/20/95 $68.66 JERRYS FOODS MEETING EXPENSE 012095 CITY COUNCIL MEETING EXPENS 03/20/95 $72.21 JERRYS FOODS PROFESSIONAL SERVICE 012095 CONTINGENCIES PROF SERVICES 03/20/95 $38.45 JERRYS FOODS GENERAL SUPPLIES 012095 ADAPTIVE RECRE GENERAL SUPPLI 03/20/95 $96.85 JERRYS FOODS ` CRAFT SUPPLIES 012095 ART CENTER ADM CRAFT SUPPLIES 03/20/95 $289.22 JERRYS FOODS COST OF GOODS SOLD F 012095 GRILL CST OF GD FOOD 03/20/95 $98.90 JERRYS FOODS CLEANING SUPPLIES 012095 FIRE DEPT. GEN CLEANING SUPPL 03/20/95 $30.50 JERRYS FOODS GENERAL SUPPLIES 012095 PARK ADMIN. GENERAL SUPPLI 03/20/95 $38.19 JERRYS FOODS GENERAL SUPPLIES 012095 FIRE DEPT. GEN GENERAL SUPPLI 153796 $732.98* 03/20/95 $73.76 JERRYS HARDWARE GENERAL SUPPLIES 022495 FIRE DEPT. GEN GENERAL SUPPLI 03/20/95 $15.40 JERRYS HARDWARE GENERAL SUPPLIES 022495 GOLF ADMINISTR GENERAL SUPPLI 03/20/95 $134.47 JERRYS HARDWARE GENERAL SUPPLIES 022495 PUMP & LIFT ST GENERAL SUPPLI 03/20/95 $2.76 JERRYS HARDWARE GENERAL SUPPLIES 022495 VERNON OCCUPAN GENERAL SUPPLI 03/20/95 $71.79 JERRYS HARDWARE GENERAL SUPPLIES 022495 EQUIPMENT OPER GENERAL SUPPLI 03/20/95 $201.82 JERRYS HARDWARE GENERAL SUPPLIES 022495 GENERAL MAINT GENERAL SUPPLI 03/20/95 $14.95 JERRYS HARDWARE GENERAL SUPPLIES 022495 ENGINEERING GE GENERAL SUPPLI 03/20/95 $29.44 JERRYS HARDWARE GENERAL SUPPLIES 022495 INSPECTIONS GENERAL SUPPLI 03/20/95 $88.87 JERRYS HARDWARE GENERAL SUPPLIES 022495 CENTENNIAL LAK GENERAL SUPPLI �S :T Page 14 COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT -------- PO- NUM. - 03/20/95 -------------- $26.72 ---- JERRYS HARDWARE GENERAL SUPPLIES 022495 022495 MAINT OF COURS YORK OCCUPANCY GENERAL SUPPLI GENERAL SUPPLI 03/20/95 $10.44 JERRYS HARDWARE GENERAL SUPPLIES GENERAL SUPPLIES 022495 ST LIGHTING OR GENERAL SUPPLI 03/20/95 03/20/95 $14.69 $13.73 JERRYS HARDWARE JERRYS HARDWARE GENERAL SUPPLIES 022495 ARENA ICE MAIN GENERAL SUPPLI SUPPLI ' 03/20/95 $17.06 JERRYS-HARDWARE GENERAL SUPPLIES 022495 022495 CITY HALL GENE ED BUILDING & GENERAL GENERAL SUPPLI 03/20/95 $90.36 JERRYS HARDWARE GENERAL SUPPLIES GENERAL SUPPLIES 022495 ART CENTER BLD GENERAL SUPPLI 03/20/95 03/20/95 $63.59 $176.39 JERRYS HARDWARE JERRYS HARDWARE GENERAL SUPPLIES 022495 BUILDING MAINT GENERAL SUPPLI SUPPLI 03/20/95 $132.27 JERRYS HARDWARE GENERAL SUPPLIES 022495 022495 POLICE DEPT. G STREET NAME SI GENERAL GENERAL SUPPLI 03/20/95 $3.41 JERRYS HARDWARE GENERAL SUPPLIES 153798 $1,181.92* 03/20/95 $22.30 JERRYS PRINTING FOOD ESTABLISHMENT F F377 PUBLIC HEALTH 50TH ST SELLIN PRINTING GENERAL SUPPLI 9165 03/20/95 $181.31 JERRYS PRINTING WINE & LIQUOR SPEC T WELL WATER FORMS F281 F377 LABORATORY PRINTING 03/20/95 $39.44 JERRYS PRINTING JERRYS PRINTING WINE & LIQUOR SPEC T F281 YORK SELLING_ GENERAL SUPPLI 9165 03/20/95 03/20/95 $181.32 $181.32 JERRYS PRINTING WINE & LIQUOR SPEC T F281 VERNON SELLING COUNCIL GENERAL SUPPLI MEETING EXPENS 9165 9088 03/20/95 $142.16 JERRYS PRINTING ANNUAL MEETING F355 F482 CITY ART CENTER ADM PRINTING 5493 03/20/95 $1,190.00 JERRYS PRINTING PRINTING PRINTING GENERAL SUPPLIES F0049 RESERVE PROGRA GENERAL SUPPLI 03/20/95 $84.00 JERRYS 153799 $2,021.85* 03/20/95 $378.23 JIM HATCH SALES TOOLS 4304 4330 DISTRIBUTION PUMP & LIFT ST TOOLS TOOLS 8514 8619 03/20/95 $322.40 JIM HATCH SALES TOOLS TOOLS 4322 GENERAL MAINT TOOLS 8518 03/20/95 $340.14 JIM HATCH SALES 153800 $1,040.77* 03/20/95 $70.40 JOHNSON, LINNEA PART TIMR MAINT 031495 ART CENTER BLD SALARIES TEMP 153801 $70.40* 03/20/95 $93.14 JOHNSON, NAOMI CRAFT SUPPLIES SUPPLIES /ART 031495 031495 ART CENTER ADM ART CENTER BLD CRAFT SUPPLIES GENERAL SUPPLI 03/20/95 $78.12 JOHNSON, NAOMI GENERAL 153802 $171.26* 03/20/95 $100.00 JOHNSON, WALTER POLICE SERVICES MARCH 19 RESERVE PROGRA PERS SERVICES 153803 $100.00* 03/20/95 $362.59 JOHNSTONE SUPPLY OF GO TOOLS 103469 GENERAL MAINT TOOLS 8795 153804 $362.59* 03/20/95 $163.66 JP FOODSERVICES INC GENERAL SUPPLIES 030195 030195 GRILL GRILL GENERAL SUPPLI CLEANING SUPPL 8148 8148 03/20/95 $60.55 JP FOODSERVICES INC CLEANING SUPPLIES COST OF GOODS SOLD F 030195 GRILL CST OF GD FOOD 8148 03/20/95 $509.36 JP FOODSERVICES INC 153805 $733.57* 03/20/95 $231.11 JPM STORE FIXTURE & DI GENERAL SUPPLIES 259052 ART SUPPLY GIF GENERAL SUPPLI 9013 153806 $231.11* 03/20/95 $65.43 JR JOHNSON SUPPLY LUMBER SHRU 25031 71995 GOLF PROG ED BUILDING & MACH. & EQUIP TREES FLWR SHR 8762 9078 03/20/95 $243.23 JR JOHNSON SUPPLY TREES, FLOWERS, �S :T COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 Page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM.' --------------------------------------------------------------------------------------------------------------------------------- 03/20/95 $64.97 JR JOHNSON SUPPLY GENERAL SUPPLIES 69112 BUILDING MAINT GENERAL SUPPLI 8507 153807 $373.63* 153808 153809 153810 153811 153812 153813 153814 153815 03/20/95 $2.00 JULIEN, DIANE 03/20/95 $44.40 JULIEN, DIANE 03/20/95 $46.40* KATTREH, ANN 03/20/95 $143.46 JUSTUS LUMBER 03/20/95 $38.08 JUSTUS LUMBER 63/20/95 $44.09 JUSTUS LUMBER 03/20/95 $40.E4 JUSTUS LUMBER 03/20/95 $122.55 JUSTUS LUMBER 03/20/95 $472.86 JUSTUS LUMBER 03/20/95 $71.06 JUSTUS LUMBER COMM $932.94* 03/20/95 $119.71" GENERAL SUPPLIES 031395 PW BUILDING GENERAL SUPPLI CONFERENCES & SCHOOL 031395 TRAINING CONF & SCHOOLS REPAIR PARTS GENERAL SUPPLIES GENERAL. SUPPLIES REPAIR PARTS REPAIR PARTS REPAIR PARTS GENERAL SUPPLIES 03/20/95 $10.56 KAMAN INDUSTRIAL TECHN REPAIR PARTS $10.56* 03/20/95 $213.44 KAMPA TIRE COMPANY 8961 $213.44* PW BUILDING GENERAL SUPPLI 8280 03/20/95 $95.00 KATTREH, ANN 25307 $95.00* REPAIR PARTS 8785 24077 03/20/95 $214.95 KNOX COMM CREDIT 03/20/95 $83.00 KNOX COMM CREDIT 03/20/95 $84.86 KNOX COMM CREDIT 03/20/95 $50.06 KNOX COMM CREDIT 03/20/95 $77.26 KNOX COMM CREDIT 03/20/95 $119.71" KNOX COMM CREDIT 03/20/95 $467.43 KNOX COMM CREDIT 03/20/95 $17.03 KNOX COMM CREDIT 03/20/95 $71.34 KNOX COMM.CREDIT BUILDINGS 03/20/95 $113.82 KNOX COMM CREDIT. 03/20/95 $18.09 KNOX COMM CREDIT 03/20/95 $23.86 KNOX COMM CREDIT 03/20/95 $336.88 KNOX COMM CREDIT 03/20/95 $112.68 KNOX COMM CREDIT $1,790.97* 03/20/95 $243.00 KNUTSON, KAREN $243.00* 03/20/95 $151.44 KONTERS, VIK $151.44* TIRES & TUBES 26298 PW BUILDING REPAIR PARTS 8961 21952 PW BUILDING GENERAL SUPPLI 8280 _ 24001 GENERAL MAINT GENERAL - SUPPLI 8593 25307 PW BUILDING REPAIR PARTS 8785 24077 PW BUILDING REPAIR PARTS 8600 24881 PUMP &LIFT ST REPAIR PARTS 8590 26306 CENTENNIAL LAK GENERAL SUPPLI 8961 Z115765 EQUIPMENT OPER REPAIR PARTS 8752 74685 EQUIPMENT OPER TIRES & TUBES 9187 REIMBURSE SAFE CHANG 031395 EDINB /CL PROG CASH OVER AND BIRD HOUSE GENERAL SUPPLIES REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES TOOLS LUMBER GENERAL SUPPLIES REPAIR PARTS REPAIR PARTS GENERAL SUPPLIES LUMBER GENERAL SUPPLIES REPAIR PARTS AC INSTRUCTOR CLOTHING ALLOWANCE /P 03/20/95 $159.75 KREMER SPRING & ALIGNM ACCESSORIES 153816 $159.75* 144919 GOLF PROG MACH. & EQUIP 8931 144757 ART CENTER BLD GENERAL SUPPLI 8764 144399 PW BUILDING REPAIR PARTS 8885 143855 PW BUILDING GENERAL SUPPLI 8772 142719 PUMP & LIFT ST GENERAL SUPPLI 8653 142950 EQUIPMENT OPER TOOLS 8648 142513 RETAINING WALL LUMBER 8597 144001 BUILDING MAINT GENERAL SUPPLI 8786 142515 CITY HALL GENE REPAIR PARTS 8596 142961 PW BUILDING REPAIR PARTS 8666 144090 BUILDING MAINT GENERAL SUPPLI 8790 143990 BUILDING MAINT LUMBER 8779 142553 BUILDINGS GENERAL SUPPLI 8599 142951 PW BUILDING REPAIR PARTS 8665 031495 ART CENTER ADM PROF SERVICES 030695 POLICE DEPT. G UNIF ALLOW 58697 EQUIPMENT OPER ACCESSORIES 8356 Page 16 COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION- - - - - _ -- INVOICE PROGRAM - - - - OBJECT - -- --_--_--PO-NUM_- 03/20/95 _ $1,391.20 KUETHER DIST. CO. COST OF GOODS SOLD B 126950 126953 50TH ST SELLIN YORK SELLING CST OF GDS BEE CST OF GDS BEE 03/20/95 $919.30 KUETHER DIST. CO. COST OF GOODS SOLD COST OF GOODS SOLD B B 030195/Y YORK SELLING CST OF GDS BEE 03/20/95 - $18.70 $63.75 KUETHER DIST. CO. KUETHER DIST. CO. COST OF GOODS SOLD B 127012 YORK SELLING CST OF GDS BEE 03/20/95 03/20/95 $1,517.30. KUETHER DIST. CO. COST OF GOODS SOLD B 126481 YORK SELLING 50TH ST SELLIN CST OF GDS BEE CST OF GDS BEE 03/20/95 $268.55 KUETHER DIST. CO. COST OF GOODS SOLD COST OF GOODS SOLD B B 126480 126611 50TH ST SELLIN CST OF GDS BEE 03/20/95 $378.75 KUETHER DIST. CO. KUETHER DIST. CO. COST OF GOODS SOLD M 126480 50TH ST SELLIN CST OF GDS MIX 03/20/95 $15.95 153817 $4,536.10* 03/20/95 $243.62 KUYPER, SCOTT CONT ED /POLICE 030795 POLICE DEPT. G CONF & SCHOOLS 153818 $243.62* 03/20/95 $170.00 LABOR RELATIONS ASN. FEE FOR SERVICE 010695 ADMINISTRATION PROF SERVICES 153819 $170.00* 03/20/95 $317.71 LAKELAND ENGINEERING REPAIR ,PARTS L69898 WATER TREATMEN REPAIR PARTS 8895 153820 $317.71* 03/20/95 $15.00 LANDRY, STEPHEN CONT ED /FIRE 022795 FIRE DEPT. GEN FIRE DEPT. GEN CONF & SCHOOLS UNIF ALLOW 03/20/95 $61-.64 LANDRY, STEPHEN CLOTHING ALLOWANCE 022795 153821 $21.64* 03/20/95 $4,429.00 LASER TECHNOLOGY INC. EQUIPMENT REPLACEMEN 4731 POLICE DEPT. G EQUIP REPLACEM 8339 153822 $4,429.00* 03/20/95 $493.11 LAWSON PRODUCTS ACCESSORIES 1212687 EQUIPMENT OPER PW BUILDING ACCESSORIES ACCESSORIES 8966 8898 03/20/95 $433.15 LAWSON PRODUCTS ACCESSORIES ACCESSORIES 1209965 1209966 EQUIPMENT OPER ACCESSORIES. 8899 03/20/95 $431.16 LAWSON PRODUCTS LAWSON PRODUCTS GENERAL SUPPLIES 1212012 WATER TREATMEN GENERAL SUPPLI 8967 03/20/95 03/20/95 $120.74 $114.72 LAWSON PRODUCTS REPAIR PARTS 1207800 EQUIPMENT OPER GENERAL MAINT REPAIR PARTS GENERAL SUPPLI 8875 8880 03/20/95 $128.81 LAWSON PRODUCTS GENERAL SUPPLIES GENERAL SUPPLIES 1209964 12054500 EQUIPMENT OPER GENERAL SUPPLI 8693 03/20/95 03/20/95 $376 -.51 $423.03 LAWSON PRODUCTS LAWSON PRODUCTS GENERAL SUPPLIES 1207801 BUILDINGS GENERAL SUPPLI POSTS 8874 8E92 03/20/95 $341.03 LAWSON PRODUCTS SIGNS & POSTS. 1205011 STREET NAME SI SIGNS & 153823 $2,862.26* 03/20/95 $39.13 LEEF•BROS. INC. LAUNDRY 022895 MAINT OF COURS LAUNDRY 153824 $39.13* 03/20/95 $169.30 LEHMANN FARMS COST OF GOODS SOLD M 41848 VERNON SELLING YORK SELLING CST OF GDS MIX CST OF GDS MIX 03/20/95 $108.90 LEHMANN FARMS COST OF GOODS SOLD M 41849 153825 $278.20* 03/20/95 $1,088.76 LEMETTRY'S COLLISION BODY REPAIRS 24363 EQUIPMENT OPER CONTR REPAIRS 8623 153826 $1,088.76* 03/20/95 $97.37 LIEN INFECTION CONTROL SANITATION 030195 GOLF DOME HOUSE SVC CONTR EQUI SVC CONTR EQUI 8144 8144 03/20/95 $64.04 LIEN INFECTION CONTROL SANITATION 030195. CLUB 153827 $161.41* COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 Page 17 CHECK NO --------------------------------------------------------------------------------------------------'------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 03/20/95 $72.00 LIFSON, PAMELA CLASS REFUND- 031395 ART CNTR PROG REGISTRATION F 153828 $72.00* 03/20/95 $360.00 LIND- SELINE, MARY SERVICES CL /EB 031395 ED ADMINISTRAT PROF SERVICES 153829 $360.00* 03/20/95 $66.00 LINDENFELSER LANDFILL GENERAL SUPPLIES 52965 PW BUILDING GENERAL SUPPLI 8342 03/20/95 $59.40 LINDENFELSER LANDFILL GENERAL SUPPLIES 54043 PW BUILDING GENERAL SUPPLI 8616 153830 $125.40* 03/20/95 $33.70 LINHOFF ADVERTISING 004001 ART CENTER ADM ADVERT OTHER 153831 $33.70* . 03/20/95 $1,885.26 LITTLE FALLS MACH PLOW PARTS 12109 EQUIPMENT OPER REPAIR PARTS 7521 03/20/95 $3,949.48 LITTLE FALLS MACH PLOW PARTS 12104 EQUIPMENT OPER REPAIR PARTS 7546 153832 $5,834:74* 03/20/95 $2,349.93 LOGIS DATA PROCESSING AR0295 ASSESSING DATA PROCESSIN 03/20/95 $1,390.23 LOGIS DATA PROCESSING AR0295 GENERAL(BILLIN DATA PROCESSIN 03/20/95 $6,013.91 LOGIS DATA PROCESSING AR0295 FINANCE. DATA PROCESSIN 153833 $9,754.07* 03/20/95 $31.45 LYMAN, MARTHA ART WORK SOLD 031495 ART CNTR PROG SALES OTHER 153834 $31.45* 03/20/95 $167.10 M AMUNDSON COST OF GOODS SOLD M 35539 VERNON SELLING CST OF GDS MIX 03/20/95 $217.23 M AMUNDSON COST OF GOODS SOLD M 35385 VERNON SELLING CST OF GDS MIX 03/20/95 $183.81 M AMUNDSON COST OF GOODS SOLD M 35613 50TH ST SELLIN CST OF GDS MIX 03/20/95 $317.49 M AMUNDSON COST OF GOODS SOLD M 35630 YORK SELLING CST OF GDS MIX 03/20/95 $217.23 M AMUNDSON COST OF GOODS SOLD M 35700 VERNON SELLING CST OF GDS MIX 03/20/95 $233.94 M AMUNDSON COST OF GOODS SOLD M 35457 50TH ST SELLIN CST OF GDS MIX 03/20/95 $350.91 M AMUNDSON COST OF GOODS SOLD M 35479 YORK SELLING CST OF GDS MIX 153835 $1,687.71* 03/20/95 $54.00 t M. SHANKEN COMMUNICATI WINE SPECTATOR 143973 LIQUOR 50TH ST DUES & SUBSCRI 03/20/95 $54.00 M. SHANKEN COMMUNICATI WINE MAGAZINE 143560 VERNON SELLING CST OF GDS MIX 153836 $108.00* 03/20/95 $489.16 MAC QUEEN EQUIP INC. REPAIR PARTS, 2951158 EQUIPMENT OPER REPAIR PARTS 7938 03/20/95 $4,621.04 MAC QUEEN EQUIP INC. SANDER P1950265 EQUIPMENT REPL EQUIP REPLACEM 8386 03/20/95 $402.67 MAC QUEEN EQUIP INC. ACCESSORIES 2952419 .EQUIPMENT OPER ACCESSORIES 8908 153837 $5,512.87* 03/20/95 $60.00 MAC QUEEN EQUIP INC. ELGIN SWEEPER SCHOOL 022895 TRAINING CONF & SCHOOLS 153838 $60.00* 03/20/95 $75.00 MARCOTTE, TIM AC INSTRUCTOR 031495 ART CENTER ADM PROF SERVICES 153839 $75.00* Page 18 COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 VENDOR DESCRIPTION INVOICE PROGRAM OBJECT CHECK NO DATE CHECK AMOUNT ------------------------------- ---- - - - -PO -NUM. 03/20/95 __ ------------------ $1,369.80 MARK VII SALES COST OF GOODS SOLD SOLD B M 358242 358241 VERNON SELLING VERNON SELLING CST OF CST OF GDS BE GDS MIX 03/20/95 $47.80 MARK VII SALES COST OF COST OF GOODS GOODS SOLD B 355748 VERNON SELLING CST OF GDS BEE 03/20/95 $1,179.05 MARK VII SALES SALES COST OF GOODS SOLD B 355747 VERNON SELLING CST OF GDS BEE 03/20/95 $37.90 MARK VII MARK VII SALES COST OF GOODS SOLD B 355749 VERNON SELLING CST OF GDS BEE 03/20/95 $925.00 $17.00 MARK VII SALES COST OF_GOODS SOLD B 355750 VERNON SELLING CST OF GDS BEE BEE 03/20/95 03/20/95 $2,100.85 MARK VII SALES COST OF GOODS SOLD B 358271 YORK SELLING GOLF DOME CST OF CST OF GDS GDS BEE 8145 03/20/95 $57.60 MARK VII SALES COST OF COST OF GOODS GOODS SOLD SOLD B B 022895 358240 50TH ST SELLIN CST OF GDS BEE 03/20/95 $991.88 MARK VII SALES SALES COST OF GOODS SOLD B 358270 YORK SELLING CST.OF GDS BEE 03/20/95 $9.20 MARK VII VII SALES COST OF GOODS SOLD M 358239 50TH ST SELLIN CST OF GDS MIX 03/20/95 $51.30 MARK MARK VII SALES COST OF GOODS SOLD B 360762 YORK SELLING, CST OF GDS BEE 03/20/95 03/20/95 $997.80 $247.00 MARK VII SALES COST OF GOODS SOLD B 360457 YORK SELLING YORK SELLING CST OF CST OF GDS BEE.- GDS MIX 03/20/95 $51.00 MARK VII SALES COST OF COST OF GOODS GOODS SOLD SOLD M M 360761 360763 YORK SELLING CST OF GDS MIX 03/20/95 $49.65 MARK VII SALES COST OF GOODS SOLD M 355745 50TH ST SELLIN CST OF GDS MIX 03/20/95 $22.80 MARK VII SALES COST OF GOODS SOLD B 355744 50TH ST SELLIN CST OF GDS BEE 03/20/95 $1,501.80 MARK VII SALES COST OF GOODS SOLD B 355746 VERNON SELLING CST OF GDS BEE 03/20/95 $20.00 MARK VII SALES COST OF GOODS SOLD M 355775 YORK SELLING CST OF GDS MIX 03/20/95 $19.20" MARK VII SALES COST OF GOODS SOLD M 355743 50TH ST SELLIN CST OF GDS MIX 03/20/95 $17.10 MARK VII SALES COST OF GOODS SOLD M 355742 50TH ST SELLIN CST OF GDS MIX 03/20/95 $19.20 MARK VII SALES 153841 $9,732.93* 03/20/95 $426.60 MARLIN INDUSTRIAL DIVI DUES & SUBSCRIPTIONS 030195 SUPERV. & OVRH DUES & SUBSCRI 2065 153842 $426.60* 03/20/95 $132.00 MARSHALL, JOHN REFEREE SOCCER /DOME 030695 GOLF DOME PERS SERVICES 153843 $132.00* 03/20/95 $306.00 MARTIN - MCALLISTER PROFESSIONAL SERVICE 00007192 POLICE DEPT. G PROF SERVICES 153844 $306.00* 03/20/95 $86.23 MCC /MIDWEST CRAFT SUPPLIES 00582 00416 ART CENTER ADM ART SUPPLY GIF CRAFT GENERAL SUPPLIES SUPPLI 8818 03/20/95 $42.00 MCC /MIDWEST GENERAL SUPPLIES 153845 $128.23* ., 03/20/95 $73.45 MCDONALD, JAN ART WORK SOLD 031495 ART CNTR PROG SALES OTHER 153846 $73.45* 03/20/95 $2,167.33 MCGUIRE AUTO SUPPLY REPAIR PARTS 022895 022895 EQUIPMENT OPER EQUIPMENT OPER REPAIR TOOLS PARTS 03/20/95 $377.85. MCGUIRE AUTO SUPPLY SUPPLY TOOLS ACCESSORIES 022895 EQUIPMENT OPER ACCESSORIES 03/20/95 $100.48 MCGUIRE MCGUIRE AUTO AUTO SUPPLY GENERAL SUPPLIES 022895 EQUIPMENT OPER GENERAL SUPPLI 03/20/95 $72.40 153847 $2,718.06* 03/20/95 $383.16 MCMASTER -CARR SUPPLY C GENERAL SUPPLIES 1566636 STREET NAME SI GENERAL SUPPLI 8754 153848 $383.16* 03/20/95 $306.07 MCNEILUS STEEL REPAIR PARTS 190797 EQUIPMENT OPER REPAIR PARTS 8792 153849 $306.07* COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 Page 19 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 03/20/95 $24,482.79 MED CENTER HEALTH PLAN HOSPITALIZATION 1319340 CENT SVC GENER HOSPITALIZATIO 03/20/95 $100.65 MED CENTER HEALTH PLAN HOSPITALIZATION 1323150 CENT SVC GENER HOSPITALIZATIO 153850 $24,583.44* 03/20/95 $45.00 MEHA CONFERENCES & SCHOOL 030695 PUBLIC HEALTH CONF & SCHOOLS 153851 $45.00* 03/20/95 $25.00 MEHA CONFERENCES & SCHOOL 030195 PUBLIC HEALTH CONF & SCHOOLS 03/20/95 $25.00. MEHA CONFERENCES & SCHOOL 030195 LABORATORY- . CONF & SCHOOLS 153852 $50.00* 03/20/95 $395.41 MENARDS LUMBER /GRILL REMODEL 520644 GRILL CIP 8930 03/20/95 $213.27 MENARDS BLDG MATERIAL /GRILL 7849 GRILL CIP 8934 153853 $608:68* 03/20/95 $58.56 MENARDS GENERAL SUPPLIES 7531. FIRE DEPT. GEN GENERAL SUPPLI 8130 03/20/95 $221.,70 MENARDS GRILL REMODEL 7951 GRILL CIP 9253 03/20/95 $93.70 MENARDS GRILL REMODEL 523468 GRILL - CIP 8936 03/20/95 $452.50 MENARDS LUMBER /GRILL REMODEL 522277 GRILL CIP 8935 153854 $826.46 *1 03/20/95 - $100.00 MERFELD, BURT POLICE SERVICES MARCH 19 RESERVE PROGRA PERS SERVICES 153855 $100.00* 03/20/95 $492.56 MERIT SUPPLY CARPET 38382 GRILL CIP 8928 03/20/95 $164.48 MERIT SUPPLY GENERAL SUPPLIES 38385 BUILDING MAINT GENERAL SUPPLI 8905 03/20/95 $494.16 MERIT SUPPLY REPAIR PARTS 38427 PW BUILDING REPAIR PARTS 8800 03/20/95 $363.48 MERIT SUPPLY CLEANING SUPPLIES 38499 ED BUILDING & CLEANING SUPPL 9164 03/20/95 $490.86 MERIT SUPPLY CLEANING SUPPLIES 38449 ED BUILDING & CLEANING SUPPL 9083 03/20/95 $454.73 MERIT SUPPLY FLOOR SEALER 38486 ED BUILDING & CLEANING SUPPL 9153 03/20/95 $274.77 MERIT SUPPLY GENERAL SUPPLIES 38442 PUMP & LIFT ST GENERAL SUPPLI 8989 03/20/95 $395.63 MERIT SUPPLY GENERAL SUPPLIES 38485 PW BUILDING GENERAL SUPPLI 9107 03/20/95 $469.00 MERIT.SUPPLY CLEANING SUPPLIES 38483 PW BUILDING CLEANING SUPPL 8804 03/20/95 $465.83 MERIT SUPPLY GENERAL SUPPLIES 38400 EQUIPMENT OPER GENERAL SUPPLI 8798 03/20/95 $250.00 MERIT SUPPLY CLEANING SUPPLIES 38191 PW BUILDING CLEANING SUPPL 8511 03/20/95 $500.00 MERIT SUPPLY GENERAL SUPPLIES 38191 PUMP & LIFT ST GENERAL SUPPLI 8511 03/20/95 $250.00 MERIT SUPPLY GENERAL SUPPLIES 38191 BUILDING MAINT GENERAL SUPPLI 8511 03/20/95 $2,684.37 MERIT SUPPLY ACCESSORIES 38191 EQUIPMENT OPER ACCESSORIES 8511 153856 $7,749.87* 03/20/95 $699.16 MESSERLI & KRAMER COLLECTION FEES 030195 GENERAL FD PRO AMBULANCE FEES 03/20/95 $90.00 MESSERLI & KRAMER COLLECTION FEES 022895 GENERAL FD PRO AMBULANCE FEES 153857 $789.16* 03/20/95 $1,683.00 METRO WASTE CONTROL SAC CHARGES FEB 1995 GENERAL FD PRO SAC CHARGES 153858 $1,683:00* 03/20/95 $12.89 MIDWEST ASPHALT COR. GENERAL SUPPLIES 52MB EQUIPMENT OPER GENERAL SUPPLI 03/20/95 $71.08 MIDWEST ASPHALT COR. GENERAL SUPPLIES 52MB DISTRIBUTION GENERAL SUPPLI Page 20 COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 CHECK NO ,DATE CHECK AMOUNT VENDOR DESCRIPTION - - - -- ------ - - - - -- INVOICE - - - - -- PROGRAM -- - - OBJECT - - -- PO NUM. _________ 03/20/95 ----------------------- $82.22 ------------------ MIDWEST ASPHALT COR. GENERAL SUPPLIES 20422 DISTRIBUTION DISTRIBUTION GENERAL SUPPLI GENERAL SUPPLI 03/20/95 $29.50 MIDWEST ASPHALT COR. GENERAL SUPPLIES 6MB 153859 $195.69* 03/20/95 $495.04 MIDWEST CHEMICAL SUPPL KITCHEN /B'ROOM PAPER 11890 CITY HALL GENE FIRE DEPT. GEN PAPER SUPPLIES GENERAL SUPPLI 8937• 7440 03/20/95 $126.52 MIDWEST CHEMICAL SUPPL TRASH BAGS 11963 153860 $621.56* 03/20/95 $93.67 MIDWEST WIRE & STEEL DEER FEED 00099379 DEER CONTROL GENERAL SUPPLI 8220 153861 $93.67* 03/20/95 $70.45 MIG COMMUNICATIONS ADAPTIVE REC RESOURC 6726' ADAPTIVE RECRE BOOKS & PAMPHL 8844 153862 $70.45* 03/20/95 $12.24 MINN COMM PAGING PAGER SERVICE 2954 22509603 GENERAL MAINT FIRE DEPT. GEN GENERAL SUPPLI EQUIP RENTAL 6581 03/20/95 $160.82 MINN COMM.PAGING PAGER RENTAL GENERAL SUPPLIES 01000003 GENERAL MAINT GENERAL SUPPLI 6581 03/20/95 $24.48 MINN COMM PAGING 153863 $197.54* 03/20/95 $236.40 MINNEAPOLIS DEPARTMENT CONT ED /POLICE 2079 POLICE DEPT. G PROF SERVICES. 153864 $236.40* 03/20/95 $7,628.04 MINNEGASCO HEAT 032095 032095 PW BUILDING BUILDING MAINT HEAT HEAT 03/20/95 $2,551.76 MINNEGASCO HEAT HEAT 032095 CITY HALL GENE HEAT 03/20/95 $1,157.99 MINNEGASCO HEAT 032095 FIRE DEPT. GEN HEAT 03/20/95 $1,416.30 MINNEGASCO HEAT 032095 CENTENNIAL LAK HEAT 03/20/95 $972.64 MINNEGASCO HEAT 032095 VERNON OCCUPAN HEAT 03/20/95 $316.20 MINNEGASCO HEAT 032095 ART CENTER BLD HEAT 03/20/95 $560.45 MINNEGASCO 'HEAT 032095 POOL OPERATION HEAT 03/20/95 $32.68 MINNEGASCO HEAT 032095 CLUB HOUSE HEAT 03/20/95 $1,003.70 MINNEGASCO HEAT 032095 YORK OCCUPANCY HEAT 03/20/95 $239.36 MINNEGASCO HEAT 032095 MAINT OF COURS HEAT 03/20/95 $249.27 MINNEGASCO HEAT 032095 50TH ST OCCUPA HEAT 03/20/95 $141.04 MINNEGASCO HEAT 032095 DISTRIBUTION HEAT 03/20/95 $3,630.27 MINNEGASCO HEAT 032095 PUMP & LIFT ST HEAT 03120/95 $680.60 MINNEGASCO HEAT 032095 ED BUILDING & HEAT 03/20/95 $3,486.97 MINNEGASCO HEAT 032095 ARENA BLDG /GRO HEAT 03/20/95 $4,098.47 MINNEGASCO HEAT 032095 GOLF DOME HEAT 03/20/95 $10,557.99 MINNEGASCO 153866 $38,723.73* 03/20/95 $547.80 MINNESOTA DEPARTMENT 0 FUEL TAX FEB 1995 EQUIPMENT OPER GASOLINE 153867 $547.80* 03/20/95 $35.10 MINNESOTA DESIGNERS NE ART WORK SOLD 031495 ART CNTR PROG SALES OTHER 153868 $35.10* 03/20/95 $65.00 MINNESOTA ELEVATOR INC ELEVATOR SERVICE 20382 ED BUILDING & SVC CONTR EQUI 153869 $65.00* COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 Page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/20/95 $184.02 MINNESOTA PIPE & EQUIP REPAIR SUPPLIES 21100 SEWER TREATMEN GENERAL SUPPLI 8891 153870 $184.02* 03/20/95 $51.00 MINNESOTA SUN PUBLICAT HRG -CDBG PROGRAM 15006 ADMINISTRATION ADVERTISING LE 153871 $51.00* 03/20/95 $48.99 MINNESOTA WANNER GENERAL SUPPLIES 24155 EQUIPMENT OPER GENERAL SUPPLI 8889 03/20/95 $52.06 MINNESOTA WANNER GENERAL SUPPLIES 24209 GENERAL MAINT GENERAL SUPPLI 8677 153872 $101.05* 03/20/95 $66.57 MINVALCO REPAIR PARTS 29930 CITY HALL GENE REPAIR PARTS 8774 03/20/95 $328.34 MINVALCO REPAIR PARTS 30629 PUMP & LIFT ST REPAIR PARTS 8907 153873 $394.91* 03/20/95 $968.53 MN BUSINESS FORMS AMBULANCE BILLING FO 28070 CENT SVC GENER GENERAL SUPPLI 8710 153874 $968.53* 03/20/95 $207.00 MN STATE BOARD OF ELEC ELECTRICAL PERMIT 022895 PW BUILDING REPAIR PARTS 153875 $207:00* 03/20/95 $1,603.11 MN STATE TREA /BLG IN STATE SURCHARGE 030695 GENERAL FD PRO SURTAX 153876 $1,603.11* 03/20/95 $100.00 MN /S.C.I.A. CONT ED /POLICE 031095 POLICE DEPT. G CONF & SCHOOLS 153877 $100.00* 03/20/95 $23.11 MODEL STONE GENERAL SUPPLIES 2095520 ED BUILDING & GENERAL SUPPLI 8879 03/20/95 $83.67 MODEL STONE GENERAL SUPPLIES 2095521 ED BUILDING & GENERAL SUPPLI 8879 03/20/95 $86.29 MODEL STONE GENERAL SUPPLIES 2095522 BUILDING MAINT GENERAL SUPPLI 8778 03/20/95 $28.90 MODEL STONE REPAIR PARTS 2095856 PW BUILDING REPAIR PARTS 8909 03/20/95 $36.63 MODEL STONE REPAIR PARTS 209552 PW BUILDING REPAIR PARTS 8890 03/20/95 $144.03 MODEL STONE REPAIR PARTS 2095127 PW BUILDING REPAIR PARTS 8663 153878 $402.63* 03/20/95 $50.00 MPLS COMMODORES BARBER SERVICES CL /EB 042095 ED ADMINISTRAT PRO SVC OTHER 153879 $50.00* 03/20/95 $4,175.16 MPLS FINANCE DEPARTMEN WATER PURCHASED 031095 DISTRIBUTION WATER PURCHASE 153880 $4,175.16* 03/20/95 $50.00 MTS NW SOUND REPAIR SOUND SYSTEM 314061 ARENA BLDG /GRO CONTR REPAIRS 9172 153881 $50.00* 03/20/95 $2,202.65 MUNICILITE CO ACCESSORIES 6317 EQUIPMENT OPER ACCESSORIES 8383 153882 $2,202.65* 03/20/95 $73.13 MURPHY, SYDNEY SERVICES CL /EB 031395 ED ADMINISTRAT PROF SERVICES 153883 $73.13* 03/20/95 $1,347.50 NATIONAL BUSINESS FINA ADVERTISING 11517 GOLF DOME ADVERT OTHER Page 22 COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 VENDOR DESCRIPTION INVOICE PROGRAM OBJECT-----------NUM_- CHECK NO DATE CHECK AMOUN'! --------------------------------------------- 153884 $1,347.50* 03/20/95 $638.13 NATIONAL GUARDIAN SYST ALARM SERVICE 977855 CLUB HOUSE' ALARM SERVICE 153885 $638.13* CERTIFICATION /ADAPTI 030795 PARK ADMIN. DUES & SUBSCRI 03/20/95 $40.00 NCTRC 153886 $40.00* 03/20/95 $314.50 NEBCO EVANS DISTRIB COST OF GOODS SOLD F 370753 ARENA CONCESSI CST OF GD FOOD 6115 153887 $314.50* 03/20/95 $401.24 NEWMAN TRAFFIC SIGN SIGNS & POSTS 2028988 2029281 STREET NAME SI STREET NAME SI SIGNS & SIGNS & POSTS POSTS 8882 8981 03/20/95 $433.99 NEWMAN TRAFFIC SIGN SIGNS & POSTS SIGNS & POSTS 2029113 STREET NAME SI SIGNS & POSTS 8894 03/20/95 $436.65 NEWMAN TRAFFIC SIGN 153888 $1,271.88* NISSEN, DICK POLICE SERVICES MARCH 19 RESERVE PROGRA PERS.SERVICES 03/20/95 $100.00 153889 $100.00* 03/20/95 $3,066.61 NORTH AMERICAN SALT CO SALT 849917 851197 SNOW & ICE REM SNOW & ICE REM SALT SALT 03/20/95 - $2,483.74 NORTH AMERICAN SALT CO SALT SALT 851198 SNOW & ICE REM SALT 03/20/95 $2,773.80 NORTH AMERICAN SALT CO 153890 $3,356.67* 03/20/95 $4.47 NORTH STAR TURF REPAIR PARTS 102859 102891 MAINT OF COURS MAINT OF COURS REPAIR REPAIR PARTS PARTS 8738- 8738 . 03/20/95 $$4.38 NORTH STAR TURF REPAIR PARTS REPAIR PARTS 102848 MAINT OF COURS REPAIR PARTS 8538 03/20/95 $46.07 NORTH STAR TURF REPAIR PARTS 102865 MAINT OF COURS REPAIR PARTS 8914 03/20/95 $$46.06 NORTH STAR TURF REPAIR PARTS 102833 MAINT OF COURS REPAIR PARTS 8916 03/20/95 $161.35 NORTH STAR TURF REPAIR PARTS 102820 MAINT OF COURS REPAIR PARTS 8539 03/20/95 $161.99 NORTH STAR TURF REPAIR PARTS 12834 MAINT OF COORS REPAIR PARTS 8916 03/20/95 $118.04 NORTH STAR TURF REPAIR PARTS 102824 MAINT OF COURS REPAIR PARTS 8740 03/20/95 $22.79 NORTH STAR TURF REPAIR PARTS 102825 MAINT OF COURS REPAIR PARTS 8740 03/20/95 $116.94 NORTH STAR TURF REPAIR PARTS 102729 MAINT OF COURS REPAIR PARTS 03/20/95 - $42.49 NORTH STAR TURF 153891 $934.60* 03/20/95 $85.64 NORTHERN AIRGAS OXYGEN 05605 FIRE DEPT. GEN FIRST AID SUPP 8125 153892 $85.64* 03/20/95 $316.51 NORTHERN HYDRAULICS REPAIR PARTS 43982856 44004721 EQUIPMENT OPER GENERAL MAINT REPAIR GENERAL PARTS SUPPLI 8896 8972 03/20/95 $101.16 NORTHERN HYDRAULICS GENERAL SUPPLIES 153893 $417.67* 03/20/95 $110.40 NORTHSTAR ICE COST OF GOODS SOLD M 56183 56523 VERNON SELLING YORK SELLING CST OF CST OF GDS MIX GDS MIX 03/20/95 $37.20 NORTHSTAR ICE COST OF GOODS SOLD M COST OF GOODS.SOLD M 55405 50TH ST SELLIN CST OF GDS MIX 03/20/95 $74.40 NORTHSTAR ICE 153894 $222.00* 03/20/95 $58.20 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD 228349 ART SUPPLY GIF CST OF GD FOOD 153895 $58.20* COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 Page 23 CHECK NO --------------------------------------------------------------------------------------------------'------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 03/20/95 $50.00 NOTEABLE SINGERS SERVICES CL /EB 040995 ED ADMINISTRAT PRO SVC OTHER 153896 $50.00* 03/20/95 $219.05 NOVAK'S GARAGE CONTRACTED REPAIRS 9377 ED BUILDING & CONTR REPAIRS 9334 153897 $219.05* 03/20/95 $2,632.27 NSP LIGHT & POWER 032095 PW BUILDING LIGHT & POWER 03/20/95 $8.47 NSP LIGHT & POWER 032095 ST LIGHTING OR LIGHT & POWER 03/20/95 $1,398.54 NSP LIGHT & POWER 032095 CITY HALL GENE LIGHT & POWER 03/20/95 $137.43 NSP LIGHT & POWER 032095 ST LIGHTING RE LIGHT & POWER 03/20/95 $4,804.17 NSP LIGHT & POWER 032095 BUILDING MAINT LIGHT & POWER 03/20/95 $52.76 NSP LIGHT & POWER 032095 CIVIL DEFENSE LIGHT & POWER 03/20/95 $580.48 NSP LIGHT & POWER 032095 FIRE DEPT. GEN LIGHT & POWER 03/20/95 $3,313.87 NSP LIGHT & POWER 032095 PARKING RAMP LIGHT & POWER 03/20/95 $903.63- NSP LIGHT & POWER 032095 PONDS & LAKES LIGHT & POWER .03/20/95 $1,633.54 NSP LIGHT & POWER 032095 CLUB HOUSE LIGHT.& POWER 03/20/95 $233.92 NSP LIGHT & POWER 032095 MAINT OF COURS LIGHT & POWER 03/20/95 $3,273.52 NSP LIGHT & POWER 032095 TRAFFIC SIGNAL LIGHT & POWER 03/20/95 $713.62 NSP LIGHT & POWER 032095 ART CENTER BLD LIGHT & POWER 03/20/95 $165.93 NSP LIGHT & POWER 032095 NORMANDALE GC LIGHT & POWER 03/20/95 $7,886.14. NSP LIGHT & POWER 032095 ARENA BLDG /GRO LIGHT & POWER 03/20/95 $1,619.82 NSP LIGHT & POWER 032095 GUN RANGE LIGHT & POWER 03/20/95 $831.80 NSP LIGHT & POWER 032095 CENTENNIAL LAK LIGHT & POWER 03/20/95 $6,745.73 NSP LIGHT & POWER 032095 ED BUILDING & LIGHT & POWER 03/20/95 $2,430.07 NSP LIGHT & POWER 032095 GOLF DOME LIGHT-& POWER 03/20/95 $526.07 NSP LIGHT & POWER 032095 VERNON OCCUPAN LIGHT & POWER 03/20/95 $1,013.94 NSP LIGHT & POWER 032095 YORK OCCUPANCY LIGHT & POWER 03/20/95 $841.16 NSP LIGHT & POWER 032095 50TH ST OCCUPA LIGHT & POWER 03/20/95 $3,890.27 NSP LIGHT & POWER 032095 PUMP & LIFT ST LIGHT & POWER 03/20/95 $11,762.63 NSP. LIGHT & POWER 032095 DISTRIBUTION LIGHT & POWER 153899 $57,399.78* 03/20/95 $316.87 O'BRIEN SHEET METAL GENERAL SUPPLIES 15484 BUILDING MAINT GENERAL SUPPLI 6754 153900 $316.87* 03/20/95 $692.24 OFFICE MAX INC COPY MACHINE 3168 ED ADMINISTRAT GENERAL SUPPLI 9089 03/20/95 $106.49 OFFICE MAX INC TONER CARTRIDGE 3194 ED ADMINISTRAT GENERAL SUPPLI 9091 153901 $798.73* 03/20/95 $496.29 OFFSET PRINTING PRINTING 32767 POLICE DEPT. G PRINTING 9154 03/20/95 $437.72 OFFSET PRINTING PRINTING 32768 POLICE DEPT. G PRINTING 9155 153902 $934.01* 03/20/95 $35.45 OPM INFORMATION SYSTEM EXT CABLES 252918 CENT SVC GENER GENERAL SUPPLI 9143 153903 $35.45* 03/20/95 $58.58 ORKIN PEST CONTROL 022695 CITY HALL GENE CONTR REPAIRS 9162 153904 $58.58* Page 24 - COUNCIL'CHECK REGISTER Thu Mar 16 1995 11:47:49 AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT CHECK NO DATE CHECK -------------------- ------ - - - - -- --------PO-NUM_- ______ _ _ _ 03/20/95 ______ __ $148.00 ---------------------------------- OTIS SPUNKMEYER INC COST OF GOODS SOLD F 3411333 GRILL CST OF GD FOOD 8155 153905 $148.00* 03/20/95 $37.91 PAGING NETWORK OF MINN GENERAL SUPPLIES A007248 GENERAL MAINT GENERAL SUPPLI 9098 153906 $37.91 *. 03/20/95 $55.25 PANCAKE, CHAR ART WORK'SOLD 031495 ART CNTR PROG SALES OTHER 153907 $55.25* 03/20/95 $200.00 PAPER DEPOT COST OF GOODS SOLD 7793 7793 ART SUPPLY GIF ART CENTER ADM CST OF CRAFT SUPPLIES GD FOOD 8762 8762 03/20/95 $207.38 PAPER DEPOT CRAFT SUPPLIES CRAFT SUPPLIES 022895 ART CENTER ADM CRAFT SUPPLIES 7039 03/20/95 $166.30 PAPER DEPOT 153908 $573.68* 03/20/95 $30.81 PARTS COMPANY OF AMERI GENERAL SUPPLIES 97084866 GENERAL MAINT GENERAL SUPPLI 8962 153909 $30.81* 03/20/95 $6.06 PARTS PLUS AUTO BELT 1824918 1824861 EQUIPMENT OPER EQUIPMENT OPER REPAIR REPAIR PARTS PARTS 9099 9099 03/20/95 $34.93 PARTS. PLUS AUTO BELT REPAIR PARTS 1826588 EQUIPMENT OPER REPAIR PARTS 9123 03/20/95_ $46.32 PARTS PLUS 153910 $87.31* 03/20/95 $195.90 PAUSTIS & SONS COST OF GOODS SOLD W 49050 50TH ST SELLIN VERNON SELLING CST OF CST OF GD WINE GD WINE 03/20/95 $112.90 PAUSTIS & SONS COST OF GOODS SOLD COST OF GOODS SOLD W W 49051 49052 YORK SELLING CST OF GD WINE 03/20/95 $276.00 $276.95 PAUSTIS & SONS COST OF GOODS SOLD W 030695/V YORK SELLING CST OF GD WINE 03/20/95 PAUSTIS & SONS COST OF GOODS SOLD W 48949 50TH ST SELLIN CST OF GD.WINE 03/20/95 $94.95 PAUSTIS & SONS SONS COST OF GOODS SOLD B 48852 50TH ST SELLIN CST OF GDS BEE. 03/20/95 $44.00 PAUSTIS & PAUSTIS & SONS COST OF GOODS.SOLD W 48897 YORK SELLING CST OF GD WINE 03/20/95 03/20/95 $64.80 $103.60 PAUSTIS & SONS COST OF GOODS SOLD W 48898 VERNON SELLING CST OF CST OF GD WINE GDS BEE 03/20/95 $53.60 PAUSTIS & SONS COST OF GOODS SOLD SOLD B W 48857 48855 YORK SELLING VERNON SELLING CST OF GD WINE . 03/20/95 $405.60 PAUSTIS & SONS COST OF GOODS COST OF GOODS SOLD W 48854 50TH ST SELLIN CST OF GD WINE 03/20/95 $76.50 PAUSTIS & SONS SONS COST OF GOODS SOLD W 48856 YORK SELLING CST OF GD WINE 03/20/95 $59.50 PAUSTIS & 153911 $1,459.40* 03/20/95 $236.00 PEPSI COLA•BOTTLING COST OF GOODS SOLD F 15905807 ARENA, CONCESSI 50TH ST SELLIN CST OF CST OF GD FOOD GDS MIX 6112 03/20/95 $37.70 PEPSI COLA BOTTLING COST OF GOODS SOLD OF GOODS SOLD M M 16293412 16893208 YORK SELLING. CST OF GDS MIX 03/20/95 $127.30 PEPSI COLA BOTTLING COST 153912 $401.00* 03/20/95 $509.90 PETERSEN, ALLAN D FEE FOR SERVICE 23097 ADMINISTRATION PROF SERVICES 153913 $509.90* 03/20/95 $40.00 PETERSON, IDELLE REPAIR TO LANE COVER 099964 ED BUILDING & CONTR REPAIRS 9333 153914 $40.00* 03/20/95 $240.00 PIPE SERVICES CORP TV SANITARY SEWER 950012 SEWER TREATMEN CONTR REPAIRS 9213 153915 $240.00* COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 Page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------7------------------------------ 03/20/95 $34.08 PLUNKETTS GENERAL SUPPLIES 854825 ARENA BLDG /GRO GENERAL SUPPLI 153916 $34.08* 03/20/95 $75.72 POKORNY COMPANY REPAIR PARTS 15027 CLUB HOUSE REPAIR PARTS 8741 153917 $75.72* 03/20/95 $590.00 POLICE FACILITY PLANNI CONT ED /POLICE 031395 POLICE DEPT. G CONF & SCHOOLS 153918 $590.00* 03/20/95 $17.95 POLICE MARKSMAN ASSOCI DUES /POLICE 030795 POLICE DEPT. G DUES & SUBSCRI 153919 $17.95* 03/20/95 $157.46 POMMER CO GENERAL SUPPLIES 038058 SPECIAL ACTIVI GENERAL SUPPLI 153920 $157.46* 03/20/95 $225.00 POSTMASTER POSTAGE SENIOR CENTE 030795 CENT SVC GENER POSTAGE 153921 $225.00* 03/20/95 $3,000.00 POSTMASTER POSTAGE /PERMIT #939 031395 CENT SVC GENER POSTAGE 153922 $3,000.00* 03/20/95 $58.00 PRINTERS SERVICE INC BLADE SHARPENING 11005 ARENA ICE MAIN EQUIP MAINT 153923 $58.00* 03/20/95 $319.50, PROFILE EVALUATION INC PROFESSIONAL SERVICE 123409 POLICE DEPT. G PROF SERVICES 8926 153924 $319.50* 03/20/95 $225.00 PROSPECT DRILLING & SA GENERAL SUPPLIES 022080 STREET REVOLVI GENERAL SUPPLI 7586 153925 $225.00* 03/20/95 $145.00 QUALITY REFRIGERATION SERVICE CONTRACTS EQ 117493 CLUB HOUSE SVC CONTR EQUI 153926 $145.00* 03/20/95 $33.87 QUICK SERVICE BATTERY REPAIR PARTS 35286 EQUIPMENT OPER REPAIR PARTS 8784 03/20/95 $33.87 QUICK SERVICE BATTERY REPAIR PARTS 34764 EQUIPMENT OPER REPAIR PARTS 8756 153927 $67.74* 03/20/95 $165.60 R.J. BAUMAN ENTERPRISE CRAFT SUPPLIES 022495 ART CENTER ADM CRAFT SUPPLIES 8457 153928 $165.60* 03/20/95 $119.85 RED WING SHOES SAFETY EQUIPMENT 128079 GENERAL MAINT SAFETY EQUIPME 03/20/95 $334.90 RED WING SHOES GENERAL SUPPLIES 00497 CENTENNIAL LAK GENERAL SUPPLI 03/20/95 $216.55 RED WING SHOES SAFETY EQUIPMENT 00497 BUILDING MAINT SAFETY EQUIPME 03/20/95 $641.45 RED WING SHOES SAFETY EQUIPMENT 00497 GENERAL MAINT SAFETY EQUIPME 03/20/95 $403.75 RED WING SHOES SAFETY EQUIPMENT 00497 PUMP & LIFT ST SAFETY EQUIPME 03/20/95 $230.35 RED WING SHOES SAFETY EQUIPMENT 00497 EQUIPMENT OPER SAFETY EQUIPME 153929 $1,946.85* 03/20/95 $410.00 REM SUPPLIES SAFETY EQUIPMENT 9501 GENERAL MAINT SAFETY EQUIPME 8826 153930 $410.00* Page 26 COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT CHECK NO DATE - - - - -- --------PO-NUM_- --------------------------------------------------------------- 03/20/95 - $24.00 REX DISTRIBUTING CO COST OF GOODS SOLD B. 123297. 50TH ST SELLIN 50TH ST SELLIN CST OF GDS BEE CST OF GDS BEE 03/20/95 $903.00 REX DISTRIBUTING CO COST OF GOODS SOLD COST OF GOODS SOLD B B 123934 123933 VERNON SELLING CST OF GDS BEE 03/20195 $1,478.10 REX DISTRIBUTING CO CO COST OF GOODS SOLD B 123927 YORK SELLING CST OF GDS BEE 03/20/95 $2,128.15 $1,903.60 REX DISTRIBUTING REX DISTRIBUTING CO COST OF GOODS SOLD B 123297 50TH ST SELLIN CST OF GDS BEE OF GDS BEE 03/20/95 03/20/95 $1,218.75 REX DISTRIBUTING CO COST OF GOODS SOLD B 123129 VERNON SELLING CST 153931 $7,607.60* 03/20/95 $67.50 RICHFIELD PLUMBING CO REPAIR PARTS 7796 CITY HALL GENE REPAIR PARTS 8996 153932 $67.50* 03/20/95 $33.02 ROBERT B. HILL SALT 46821 FIRE.DEPT. GEN GENERAL SUPPLI 8127 153933 $33.02* 03/20/95 $3,731.00 ROLLINS HUDIG HALL OF INSURANCE 133492 CENT SVC GENER INSURANCE 153934 $3,731.00* 03/20/95 $700.00 ROOF SPEC INC ENGINEERING FEES /ROO 5184 -IN PARK CIP CIP 153935 $700.00* 03/20/95 $814.04 SA -AG INC SAND GRAVEL & ROCK 59888 SNOW & ICE REM SNOW & ICE REM SAND,GRVL & RO SAND,GRVL & RO 03/20/95 $961.08 SA -AG INC SAND GRAVEL & ROCK 59767 153936 $1,775.12* 03/20/95 $80.94 SAFETY KLEEN HAZ. WASTE DISPOSAL 136315 SUPERV. & OVRH HAZ. WASTE DIS 8788 153937 $80.94* 03/20/95 $68.85 SALUD AMERICA COST OF GOODS SOLD W 002896 VERNON SELLING CST OF GD WINE 153938 $68.85* 03/20/95 $56.06 SAM'S CLUB DIRECT COMM BATTERIES /FILM BATTERIES /FILM 030895 030895 FIRE DEPT. GEN GENERAL MAINT GENERAL SUPPLI GENERAL SUPPLI 03/20/95 $33.00 $59.58 SAM'S CLUB DIRECT COMM SAM'S CLUB DIRECT COMM GENERAL SUPPLIES 030395 GENERAL MAINT GENERAL SUPPLI 03/20/95 153939 $148.64* 03/20/95 $22.85 SAMUELSON, RONALD CONT ED /FIRE 030995 "FIRE DEPT. GEN CONF & SCHOOLS 153940 $22 -.85* 03/20/95 $100.00 SCHATTAUER, JIM SERVICES CL /EB 040695 ED ADMINISTRAT PRO SVC OTHER 153941 $100.00* 03/20/95 $19.13 SCHMIDT, MISHAUN SERVICES CL /EB 031395 ED ADMINISTRAT PROF SERVICES 153942 $19.13* 03/20/95 $81.91 SCHMOLL, RUTH PETTY CASH 030395 FIRE DEPT. GEN GENERAL SUPPLI 153943 $81.91* 03/20/95 $1,300.57 SEARS TOOLS 62857511 62851671 EQUIPMENT OPER GENERAL MAINT TOOLS TOOLS 8621 8614 03/20/95 $579.10 SEARS TOOLS • fi r fr. COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 Page 27 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. -------------------------------------------------------------------------------------------------;--.----------------------------- 153944 $1,879.67* 03/20/95 $150.00 SEIDEL, ROXANNE SERVICES CL /EB MAR /APR ED ADMINISTRAT PROF SERVICES 153945 $150.00* 03/20/95 $100.00 SHEPARD, JOHN POLICE SERVICES MARCH 19- RESERVE PROGRA PERS SERVICES 153946 $100.00* 03/20/95 $92.58 SHERWIN WILLIAMS PAINT 09988 CLUB HOUSE PAINT 8933 03/20/95 $29.31 SHERWIN WILLIAMS GENERAL SUPPLIES 9533 STREET NAME SI GENERAL SUPPLI 8989 03/20/95 $117.75 SHERWIN WILLIAMS REPAIR PARTS 11695 CITY HALL GENE REPAIR PARTS 9104 03/20/95 $180.97 SHERWIN WILLIAMS REPAIR PARTS 11919 PW BUILDING REPAIR PARTS 9106 03/20/95 $577.55 SHERWIN WILLIAMS PAINT 4443 PW BUILDING REPAIR PARTS 8783 03/20/95 $436.65 SHERWIN WILLIAMS REPAIR PARTS 8238 PW BUILDING REPAIR PARTS 8799 153947 $1,434.81* 03/20/95 $106.00 SHERWOOD MEDICAL IV (BONE) NEEDLE 185539 FIRE DEPT. GEN FIRST AID SUPP 8442 153948 $106.;00* 03/20/95 $26.69 SIEMS, JEFFERY CONT ED /FIRE 022795 FIRE DEPT. GEN CONF & SCHOOLS 03/20/95. $49.20 SIEMS, JEFFERY MILEAGE /FIRE 022795 FIRE DEPT. GEN MILEAGE 153949 $75.89* 03/20/95 $184.00 SMITH, CECELIA DUES & SUBSCRIPTIONS 031395 ADMINISTRATION DUES & SUBSCRI 153950 $184.00* 03/20%95 $33.00 SMITH, DIANE CLASS REFUND 031395 ART CNTR PROG REGISTRATION F 03/20/95 $28.00. SMITH, DIANE CLASS REFUND 022895 ART CNTR PROG REGISTRATION F 153951 $61.00* 03/20/95 $27.00 SNYDER, LESLIE CLASS REFUND 022895 ART CNTR PROG REGISTRATION F 153952 $27.00* 03/20/95 $56.60 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD M 43803 50TH ST SELLIN CST OF GDS MIX 03/20/95 $579.50 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 43803 50TH ST SELLIN CST OF GDS BEE 03/20/95 $4,115.35 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 43670 YORK SELLING CST OF GDS BEE 03/20/95 $1,793.95 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B '43802 YORK SELLING CST OF GDS BEE 03/20/95 $21.50 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD M 43802 YORK SELLING CST OF GDS MIX 03/20/95 $796.70 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 43672 50TH ST SELLIN CST OF GDS BEE 153953 $7,363.60* 03/20/95 $5,480.00 SPANCRETE MIDWEST CO SPANCUTE 95000347 DOUBLE DECK EQUIP REPLACEM 8226 153954 $5,480.00* 03/20/95 $43.91 SPECIAL EFFECTS ART WORK SOLD 031495 ART CNTR PROG SALES OTHER 153955 $43.91* 03/20/95 $10,484.93 ST JOSEPH'S EQUIPMENT PLANER SM02117 EQUIPMENT OPER EQUIP REPLACEM 8064 153956 $10,484.93* 03/20/95 153962 03/20/95 153963 03/20/95 03/20/95 153964 03/20/95 03/20/95 153965 03/20/95 153966 03/20/95 153967 03/20/95 153968 03/20/95 03/20/95 03/20/95 03/20/95 03/20/95 03/20/95 03/20/95 $68.83 SUPERAMERICA GASOLINE 031595 EQUIPMENT OPER GASOLINE $68.83* $100.00 SWANSON, HAROLD POLICE SERVICES MARCH 19 RESERVE PROGRA PERS SERVICES $100.00* $86.90 TAMARACK MATERIAL REPAIR PARTS 452531 $322.77 TAMARACK MATERIAL REPAIR PARTS 452150 Page 28 COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 $54.43 TARGET PHOTOGRAPHIC SUPPLIE 87819 $29.47 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION ------------------7--------------------- INVOICE PROGRAM OBJECT PO NUM. ANSWERING SERVICE _______ ------------------------------------------ 03/20/95 ___ $145.12 _ STEWART LUMBER GENERAL SUPPLIES 544641 544636 SNOW & ICE REM CITY HALL GENE GENERAL SUPPLI REPAIR PARTS 8964 8963 COST 03/20/95 $112.87 STEWART LUMBER REPAIR PARTS 2058 50TH ST SELLIN CST 153957 GDS BEE $257.99* OF GOODS SOLD W 2058 50TH ST SELLIN 03/20/95 $819.06 STONER, CAROL L. FEE FOR SERVICE 19490 ADMINISTRATION PROF SERVICES SOLD 153958 1776 $819.06* SELLING CST OF GD WINE COST OF 03/20/95 $127.92 STREICHERS SAFETY EQUIPMENT 166111 163171 POLICE DEPT. G POLICE DEPT. G SAFETY EQUIPME SAFETY EQUIPME 8866 8707 WINE 03/20/95 $1,019.56 STREICHERS SAFETY EQUIPMENT UNIFORM ALLOWANCE 145052 POLICE DEPT. G UNIF.ALLOW 8324 03/20/95 $106.62 $79.00 STREICHERS STREICHERS SAFETY EQUIPMENT 176011 POLICE DEPT. -G SAFETY EQUIPME 9149 03/20/95 153959 $1,333.10* 03/20/95 $131.00 SUBURBAN CHEVROLET REPAIR PARTS 218940 200449 EQUIPMENT OPER EQUIPMENT OPER REPAIR PARTS CONTR REPAIRS 8953 8802 03/20/95 $1,119.15 SUBURBAN CHEVROLET CONTRACTED REPAIRS 153960 $1,250.15* 03/20/95 $333.59 SUBURBAN PROPANE GASOLINE 021795 ARENA ICE MAIN GASOLINE 153961 $333.59* 03/20/95 153962 03/20/95 153963 03/20/95 03/20/95 153964 03/20/95 03/20/95 153965 03/20/95 153966 03/20/95 153967 03/20/95 153968 03/20/95 03/20/95 03/20/95 03/20/95 03/20/95 03/20/95 03/20/95 $68.83 SUPERAMERICA GASOLINE 031595 EQUIPMENT OPER GASOLINE $68.83* $100.00 SWANSON, HAROLD POLICE SERVICES MARCH 19 RESERVE PROGRA PERS SERVICES $100.00* $86.90 TAMARACK MATERIAL REPAIR PARTS 452531 $322.77 TAMARACK MATERIAL REPAIR PARTS 452150 $409.67* OF GD WINE $54.43 TARGET PHOTOGRAPHIC SUPPLIE 87819 $29.47 TARGET GENERAL SUPPLIES 03149 $83.90* GD WINE COST $5.35• TELEPHONE ANSWERING CE ANSWERING SERVICE 021695 S5.35* YORK SELLING CST $522.73 $522.73* $486.71 $486.71* $240.00 $284.05 $131.20 $19.60 $73.35 $134.70 $154.70 PW BUILDING REPAIR PARTS 8969 CITY HALL GENE REPAIR PARTS 8949 FIRE DEPT. GEN PHOTO SUPPLIES ADAPTIVE RECRE GENERAL SUPPLI 9038 GENERAL MAINT GENERAL SUPPLI TERMINAL SUPPLY CO REPAIR PARTS 10562 EQUIPMENT OPER REPAIR PARTS 8622 THE PRINT SHOP THE WINE COMPANY THE WINE COMPANY THE WINE COMPANY THE WINE COMPANY THE WINE COMPANY THE WINE COMPANY THE WINE f'OMPANY NEWSLETTER PRINTING 26113 SENIOR CITIZEN GENERAL SUPPLI 8827 COST OF GOODS SOLD W 1979 50TH ST SELLIN CST OF GD WINE COST OF GOODS SOLD W 2056 VERNON SELLING CST OF GD WINE COST OF GOODS SOLD W 2057 YORK SELLING CST OF GD WINE COST OF GOODS SOLD B 2058 50TH ST SELLIN CST OF GDS BEE COST OF GOODS SOLD W 2058 50TH ST SELLIN CST OF GD_WINE COST OF GOODS SOLD W 1776 YORK SELLING CST OF GD WINE COST OF GOODS SOLD W 1775 VERNON SELLING CST OF GD WINE COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 Page 29 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/20/95 - $12.92 THE WINE COMPANY COST OF GOODS SOLD W 1693 VERNON SELLING CST OF GD WINE 03/20/95 $887.90 THE WINE COMPANY COST OF GOODS SOLD W 1778 50TH ST SELLIN CST OF GD WINE 153969 $1,912.58* 03/20/95 $114.59 THOMPSON ENTERPRISES GENERAL SUPPLIES 085378 LIQUOR 50TH ST GENERAL SUPPLI 03/20/95 - $57.30 THOMPSON ENTERPRISES GENERAL SUPPLIES 556914 LIQUOR 50TH ST GENERAL SUPPLI 153970 $57.29* 03/20/95 $50.05 THOMPSON, BETTY ART WORK SOLD 031495 ART CNTR PROG SALES OTHER 153971 $50.05* 03/20/95 $9,093.22 THOMSEN - NYBECK PROSECUTING 91981 LEGAL SERVICES PROF SERVICES 153972 $9,093.22* 03/20/95 - $1,721.90 THORPE DISTRIBUTING CO CREDIT DUE 022895 VERNON SELLING CST OF GDS BEE 03/20/95 $544.45 THORPE DISTRIBUTING CO COST OF GOODS SOLD B 52832 VERNON SELLING CST OF GDS BEE 03/20/95 $1,428.35 THORPE DISTRIBUTING CO COST OF GOODS SOLD B 52362 VERNON SELLING CST OF GDS BEE 153973 $250,90* 03/20/95 $50.00 TOBIAS, GREG PERFORMANCE CL /EB 040295 ED ADMINISTRAT PRO SVC OTHER 153974 $50.00* 03/20/95 $29.94 TOLL GAS & WELDING SUP WELDING SUPPLIES 307769 EQUIPMENT OPER WELDING SUPPLI 03/20/95 $126.48 TOLL GAS & WELDING SUP GENERAL SUPPLIES 501015 PUMP & LIFT ST GENERAL SUPPLI 03/20/95 $114.24 TOLL GAS & WELDING SUP GENERAL SUPPLIES 502964 PUMP & LIFT ST GENERAL SUPPLI 03/20/95 $125.50 TOLL GAS & WELDING SUP WELDING SUPPLIES 307950 EQUIPMENT OPER WELDING SUPPLI 8976 153975 $396.16* 03/20/95 $8,456.17 TOTAL REGISTER SYSTEMS POS PRO SHOP 022895 GOLF PROG MACH. & EQUIP 8750 03/20/95 $138.23 TOTAL REGISTER SYSTEMS PRO SHOP REGISTER SU 030395 GOLF ADMINISTR GENERAL SUPPLI 8932 153976 $8,594.40* 03/20/95 $4,949.50 TRACY /TRIPP FUELS GASOLINE 74850 EQUIPMENT OPER GASOLINE 03/20/95 - $4,840.40 TRACY /TRIPP FUELS GASOLINE 74850CR EQUIPMENT OPER GASOLINE 153977 $109.10* 03/20/95 $30.00 TRETTEL, KATHY SERVICES CL /EB 041395 ED ADMINISTRAT PRO SVC OTHER 153978 $30.00* 03/20/95 $975.10 TWIN CITY GARAGE DOOR REPAIR PARTS 49030 PW BUILDING REPAIR PARTS 8796 03/20/95 $316.80 TWIN CITY GARAGE DOOR REPAIR PARTS 46600 PW BUILDING REPAIR PARTS 9102 03/20/95 $598.95 TWIN CITY GARAGE DOOR REPAIR PARTS 46423 PW BUILDING REPAIR PARTS 8503 153979 $1,890.85* 03/20/95 $45.50 UNDIS, PAT ART WORK SOLD 031495 ART CNTR PROG SALES OTHER 153980 $45.50* 03/20/95 - $14.32 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 030995 POLICE DEPT. G UNIF ALLOW 03/20/95 $161.60 UNIFORMS UNLIMITED GENERAL SUPPLIES 030995 POLICE DEPT. G GENERAL SUPPLI 03/20/95 $9,519.68 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 030995 POLICE DEPT. G UNIF ALLOW Page 30 COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION -- --------- INVOICE -- - -- - PROGRAM - -- - - - - OBJECT ---- -- PO -NUM_- _ 03/20/95 _ ------------------------------------------------------ -$7.50 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 030995 030995 RESERVE PROGRA UNIF ALLOW RESERVE PROGRA UNIF ALLOW 03/20/95 $ 464.79 UNIFORMS UNLIMITED UNIFORM ALLOWANCE UNIFORM ALLOWANCE 030995 POLICE DEPT. .G UNIF ALLOW 03/20/95 - $25.88 UNIFORMS UNLIMITED 153981 $10,098.37* 03/20/95 $498.42 UNITED.ELECTRIC CORP GENERAL SUPPLIES 95266600 PW BUILDING LIFT ST GENERAL SUPPLI REPAIR PARTS 8947 8769 03/20/95 $207.62 UNITED ELECTRIC CORP REPAIR PARTS REPAIR PARTS 31924202 90991800 PUMP & PW BUILDING REPAIR PARTS 7582 03/20/95 - $292.31 UNITED ELECTRIC CORP UNITED ELECTRIC CORP REPAIR PARTS 31902500 CITY HALL GENE REPAIR PARTS 8656 03/20/95 03/20/95 $44.22 $389.25 UNITED ELECTRIC CORP REPAIR PARTS 31903300 PW BUILDING & LIFT ST REPAIR PARTS REPAIR PARTS 8910 8769 03/20/95 $243.55 UNITED ELECTRIC CORP REPAIR PARTS GENERAL SUPPLIES 31924200 31852400 PUMP CLUB HOUSE GENERAL SUPPLI 8083 03/20/95 $184.89 UNITED ELECTRIC CORP UNITED ELECTRIC CORP REPAIR PARTS 5310000 BUILDING MAINT REPAIR PARTS 8780 03/20/95 03/20/95 $99.32 $121.49 UNITED ELECTRIC CORP REPAIR PARTS 5390700 CITY HALL GENE REPAIR PARTS REPAIR PARTS 8882 8769 03/20/95 $360.91 UNITED ELECTRIC CORP REPAIR PARTS 5275600 PW BUILDING 153982 $1,857.36* 03/20/95 $25.00, UNITED STATES TENNIS A CONFERENCES & SCHOOL 030695 PARK ADMIN. CONF & SCHOOLS 153983 $25.00* 03/20/95 $75.00 UNIVERSITY OF MINNESOT LICENSE RENEWAL 032095 TREES & MAINTE CONF & SCHOOLS 153984 $75.00* 03/20/95 $18.04 US WEST CELLULAR PHONE RENTAL 022095/F 022095/F FIRE DEPT. GEN FIRE DEPT. GEN EQUIP RENTAL EQUIP RENTAL 03/20/95 $27.99 US WEST CELLULAR WEST CELLULAR PHONE RENTAL PHONE RENTAL 022095/F FIRE DEPT. GEN EQUIP RENTAL 03/20/95 03/20/95 $27.99 $26.77 US US WEST CELLULAR TELEPHONE 032595 PARKING MONITO & TELEPHONE TELEPHONE 03/20/95 $27.98 US WEST CELLULAR TELEPHONE 022095/C 022095 ED BUILDING INSPECTIONS TELEPHONE 03/20/95 $36.30 US WEST CELLULAR TELEPHONE 153985 $165.07* 03/20/95 $57.87 US WEST COMMUNICATIONS TELEPHONE 032095 032095 MAINT OF COURS CLUB HOUSE TELEPHONE TELEPHONE 03/20/95 $716.33 US WEST COMMUNICATIONS WEST COMMUNICATIONS TELEPHONE TELEPHONE 032095 BUILDING MAINT TELEPHONE 03/20/95 03/20/95 $108.53 $73.06 US US WEST COMMUNICATIONS TELEPHONE 032095 SKATING & HOCK TFLEPHONE 03/20/95 $182.58 US WEST COMMUNICATIONS TELEPHONE 032095 COMMUNICATIONS TELEPHONE 03/20/95 $89.76 US WEST COMMUNICATIONS WEST COMMUNICATIONS TELEPHONE. TELEPHONE 032095 VERNON OCCUPAN TELEPHONE 03/20/95 03/20/95 $154.04 $4,298.35 US US WEST COMMUNICATIONS TELEPHONE 032095 CENT SVC GENER LIFT ST TELEPHONE TELEPHONE. 03/20/95 $94.87 US WEST COMMUNICATIONS TELEPHONE 032095 032095 PUMP & DARE TELEPHONE 03/20/95 $55.73 US WEST COMMUNICATIONS US WEST COMMUNICATIONS TELEPHONE TELEPHONE 032095 CENTENNIAL LAK TELEPHONE 03/20/95 03/20/95 $109.58 $39.92 US WEST COMMUNICATIONS TELEPHONE 032095 032095 GUN RANGE ARENA BLDG /GRO TELEPHONE TELEPHONE 03/20/95 $251.88 US WEST COMMUNICATIONS COMMUNICATIONS TELEPHONE TELEPHONE 032095 POOL OPERATION TELEPHONE 03/20/95 $85.08 US WEST 153986 $6,317.58* 03/20/95 $109.27 US WEST COMMUNICATIONS FRAME RELAY D0860860 CENT SVC GENER TELEPHONE 153987 $109.27* COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 Page 31 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 03/20/95 $345.50 VALLIERE, JOHN CONFERENCES & SCHOOL 030695 GOLF ADMINISTR CONF & SCHOOLS 153988 $345.50* 03/20/95 $64.47 VAN O LITE INC REPAIR PARTS 87454 EQUIPMENT OPER REPAIR PARTS 8680 153989 $64.47* 03/20/95 $324.60 VAN PAPER CO. PAPER SUPPLIES 056249 YORK SELLING PAPER SUPPLIES 9082 03/20/95 $1,207.60 VAN PAPER CO. PAPER SUPPLIES 056250 50TH ST SELLIN PAPER SUPPLIES 9082 03/20/95 $2;061.91 VAN PAPER CO. PAPER SUPPLIES 056251 VERNON SELLING PAPER SUPPLIES 9082 153990 $3,594.11* 03/20/95 $429.11 VANTAGE ELECTRIC CONTRACTED REPAIRS 13335 ART CENTER BLD CONTR REPAIRS 5110 153991 $429.11* 03/20/95 $42.28 VIKING SAFETY PRODUCTS GASK MASK 508214 ED BUILDING & TOOLS 9043 153992 $42.28* 03/20/95 $236.129 VOSS LIGHTING REPAIR PARTS 253807 PW BUILDING REPAIR PARTS 9007 03/20/95 $432.99 VOSS LIGHTING REPAIR PARTS 252799 PARKING RAMP REPAIR PARTS 8668 03/20/95 $216.95 VOSS LIGHTING REPAIR PARTS 253643 PARKING RAMP REPAIR PARTS 8668 153993 $886.23* 03/20/95 $1,854.31 WALDOR PUMP & EQUIP FLYGHT PARTS 33135 LIFT STATION M REPAIR PARTS 8697 03/20/95 $185.82 WALDOR PUMP & EQUIP CONTRACTED REPAIRS 33093 LIFT STATION M CONTR REPAIRS 8997 153994 $2,040.13* 03/20/95 $47.02 WALSER FORD CONTRACTED REPAIRS FOCS2942 EQUIPMENT OPER CONTR REPAIRS 8993 153995 $47.02* 03/20/95 $100.00 WALSH, WILLIAM POLICE SERVICES MARCH 19 RESERVE PROGRA PERS SERVICES 153996 $100.00* 03/20/95 $89.77 WARNING LITES OF MINNE SIGNS & POSTS 69068 STREET NAME SI SIGNS & POSTS 8954 03/20/95 $140.00 WARNING LITES OF MINNE GENERAL SUPPLIES 3208 GENERAL MAINT GENERAL SUPPLI 9179 03/20/95 $401.00 WARNING LITES OF`MINNE SAFETY EQUIPMENT 0003209 GENERAL MAINT SAFETY EQUIPME 8625 03/20/95 $200.00 WARNING LITES OF MINNE SAFETY EQUIPMENT 0003209 PUMP & LIFT ST SAFETY EQUIPME 8625 03/20/95 $200.00 WARNING LITES OF MINNE SAFETY EQUIPMENT 0003209 BUILDING MAINT SAFETY EQUIPME 8625 153997 $1,030.77* 03/20/95 $217.78 WEIGLE, SUE MILEAGE 030995 PARK ADMIN. MILEAGE 153998 $217.78* 03/20/95 $399.64 WEST WELD SUPPLY CO. WELDING SUPPLIES 95223224 EQUIPMENT OPER WELDING SUPPLI 8897 03/20/95 $232.09 WEST WELD SUPPLY CO. WELDING SUPPLIES 16198 EQUIPMENT OPER WELDING SUPPLI 8995 03/20/95 $443.78 WEST WELD SUPPLY CO. REPAIR PARTS 16157 DISTRIBUTION. REPAIR PARTS 8766 153999 $1,075.51* 03/20/95 $30.00 WHETZEL, JIM REFUND SKATING EDINB 031395 EDINB /CL PROG LESSON PRGM IN 154000 $30.00* Page 32 COUNCIL CHECK REGISTER Thu Mar 16 1995 11:47:49 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION-- - - - - -- INVOICE - - - - -- PROGRAM - - - -- OBJECT -------- PO -NUM. 03/20/95 --------------------------------------------------- $45.50 WILLETTE, BRADY ART WORK SOLD 031495 ART CNTR PROG SALES OTHER 154001 $45'.50* 03/20/95 $94.49 WILLIAMS STEEL GENERAL SUPPLIES 60356401 EQUIPMENT OPER DOUBLE DECK GENERAL SUPPLI EQUIP REPLACEM 8755 8520 03/20/95 $1,029.03 WILLIAMS STEEL STEEL REPAIR PARTS 602908 60322401 PUMP & LIFT ST REPAIR PARTS 8520 03/20/95 $423.00 $7.64 WILLIAMS STEEL WILLIAMS STEEL GENERAL SUPPLIES 60356402 GENERAL MAINT GENERAL SUPPLI 8755 03/20/95 154002 $1,554.16* 03/20/95 $21.00 WINE MERCHANTS COST OF GOODS SOLD W 9788 YORK SELLING SELLIN CST OF GD WINE CST OF GD WINE 03/20/95 $13.00 WINE MERCHANTS COST OF GOODS SOLD W 9789 50TH ST 154003 $34.00* 03/20/95 $386.96 WORLD CLASS WINES INC COST OF GOODS SOLD W 43182 50TH ST SELLIN CST OF GD WINE CST OF GD WINE 03/20/95 $433.00 WORLD CLASS WINES INC COST OF GOODS SOLD GOODS SOLD W W 43181 43327 YORK SELLING . SELLING 03/20/95 $208.98 WORLD CLASS WINES INC WORLD CLASS WINES INC COST OF COST OF,GOODS SOLD W 43328 50TH ST SELLIN CST OF GD WINE 03/20/95 $296.00 154004 $1,324.94* 03/20/95 $100.00 WROBLESKI, HENRY POLICE SERVICES MARCH 19 RESERVE PROGRA PERS SERVICES" 154005 $100.00* 03/20/95 $771.59 XEROX CORP EQUIPMENT RENTAL 04549846 CENT SVC GENER EQUIP RENTAL 154006 $771.59* 03/20/95 $56.60 ZEE MEDICAL SERVICE DRUGS 54181086 54181067 CITY HALL GENE ED BUILDING & GENERAL SUPPLI SVC CONTR EQUI 9150 03/20/95 $144.91 ZEE MEDICAL SERVICE MEDICAL SUPPLIES 154007 $201.51* 03/20/95 $79.99 ZIEGLER INC REPAIR PARTS PKC22044 EQUIPMENT OPER REPAIR PARTS 9112 154008 $79.199* $517,810.53 COUNCIL CHECK SUMMARY Thu Mar 16 1995 11:52:19 Page 1 -------------------------------------------------------------------------------------------------------------------------------- FUND # 10 GENERAL FUND $281,293.40 FUND # 12 COMMUNICATION $3.50.84 FUND # 15 WORKING CAPITAL $15,126.59 FUND # 23 ART CENTER $6,609.37 FUND # 26 SWIMMING POOL $117.76 FUND # 27 GOLF COURSE $36,315.86 FUND # 28 ICE ARENA $14,078.81 FUND # 29 GUN RANGE $2,124.24 FUND # 30 EDINB /CENT LAKES $25,038.38 FUND # 40 UTILITY FUND $41,654.49 FUND # 41 STORM SEWER $903.63 FUND # 42 RECYCLING $35,718.27 FUND # 50 LIQUOR FUND $57,703.89 FUND # 60 CONSTRUCT FUND $775.00 $517,810.53 i. COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Mar 10 1995 01:32:56 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 02/06/95 $25.00 HENNEPIN COUNTY TREASU NOTARY RENEWAL 012495. ENGINEERING GE DUES & SUBSCRI 144539 $25.00* 02/10/95 $350,000.00 CITY OF EDINA PAYROLL TRANSFER 021095 LIQUOR PROG CASH 02/10/95 - $350,000.00 CITY OF EDINA PAYROLL TRANSFER 021095 LIQUOR PROG CASH 144540 $.00* 02/10/95 $20,710.50 FIDELITY BANK PAYROLL TAXES 021095 GENERAL FD PRO PAYROLL PAYABL 144541 $20,710.50* 02/10/95 $31,484.96 PERA PERA 0.21095 GENERAL FD PRO P.E.R.A. PAYAB 144542 $31,484.96* 02/10/95 $19.62 PERA. PERA 021095 GENERAL FD PRO P.E.R.A. PAYAB 144543 $19.62* 02/24/95 $262,000.00 CITY OF EDINA PAYROLL TRANSFER 022495 LIQUOR PROG . CASH 02/24/95 - $262,000.00 CITY OF EDINA PAYROLL TAXES 022495 LIQUOR PROG CASH 144544 $.00* 02/27/95 $30,323.38 PERA PERA 022495 GENERAL FD PRO P.E.R.A. PAYAB 144545 $30,.323.38* 02/27/95 $19.62 PERA PERA 022495 GENERAL,FD PRO P.E.R.A. PAYAB 144546 $19.62* 02/27/95 $22,440.73 FIDELITY BANK PAYROLL TAXES 022495 GENERAL FD PRO PAYROLL PAYABL •144547 $22,440.73* 02/07/95 $60.14 EAGLE WINE COST OF GOODS SOLD M 17897 VERNON SELLING CST OF GDS MIX 02/07/95 $176.89 EAGLE WINE COST OF GOODS SOLD W 17898 50TH ST,SELLIN CST OF GD WINE 02/07/95 $22.67 EAGLE WINE COST OF GOODS SOLD M 17899 50TH ST SELLIN CST OF GDS MIX 02/07/95 $290.47 EAGLE WINE COST OF GOODS SOLD W 17900 YORK SELLING CST OF GD WINE 02/07/95 $358.87 EAGLE WINE COST OF GOODS SOLD W 18013 VERNON SELLING CST OF GD WINE 02/07/95 $303.71 EAGLE WINE COST OF GOODS SOLD W 18014 50TH ST SELLIN CST OF GD WINE 02/07/95 $338.04 EAGLE WINE COST OF GOODS SOLD W 17896 VERNON SELLING CST OF GD WINE 02/07/95 $406.98 EAGLE WINE COST OF GOODS SOLD W 18015 YORK SELLING CST OF GD WINE 152854 $1,957.77* 02/07/95 $75.92 GRIGGS COOPER & CO. COST OF GOODS SOLD W 16907 50TH ST SELLIN CST OF GD WINE 02/07/95 $1,020.01 GRIGGS COOPER & CO. COST OF GOODS SOLD L 18132 VERNON SELLING CST OF GD LIQU 02/07/95 $1,453.91 GRIGGS COOPER & CO. COST OF GOODS SOLD L 15617 50TH ST SELLIN CST OF GD LIQU 02/07/95 $2,906.67 GRIGGS COOPER & CO. COST OF GOODS SOLD L 18133 VERNON SELLING CST OF GD LIQU 02/07/95 $1,948.63 GRIGGS COOPER & CO. COST OF GOODS SOLD L 18137 YORK SELLING CST OF GD LIQU 02/07/95 $355.98 GRIGGS COOPER & CO. COST OF GOODS SOLD L 18134 50TH ST SELLIN CST OF GD LIQU 02/07/95 $1,268.72 GRIGGS COOPER & CO. COST OF GOODS SOLD L 18135 50TH ST SELLIN CST OF GD LIQU 02/07/95 $694.42 GRIGGS COOPER & CO. COST OF GOODS SOLD L 18136 YORK SELLING CST OF GD LIQU 152855 $9,724.26* 02/07/95 $176.75 JOHNSON WINE CO. COST OF GOODS SOLD W 3170313 VERNON SELLING CST OF GD WINE Page 2 COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Mar 10 1995 01:32:56 CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM----- OBJECT---- - - - -PO -NUM. CHECK NO _______ DATE ________ 02/07/95 $416.22 JOHNSON WINE ----------------------------- CO. COST OF GOODS SOLD SOLD W W -------------------------------- 3170321 3170339 VERNON SELLING VERNON SELLING CST CST OF OF GD GD WINE WINE 02/07/95 $172.19 JOHNSON WINE CO. COST COST OF OF GOODS GOODS SOLD M 3170347 VERNON SELLING CST OF GDS MIX 02/07/95 $71.99 JOHNSON WINE CO. COST OF GOODS SOLD L 3170354 VERNON SELLING CST OF GD LIQU 02/07/95 1,293.59 JOHNSON WINE CO. COST OF GOODS SOLD L 3170362 VERNON SELLING CST OF GD LIQU 02/07/95 2,301.60 JOHNSON WINE CO. COST OF GOODS SOLD W 3170370 VERNON SELLING CST OF GD WINE 02/07/95 $456.32 JOHNSON WINE CO. COST OF GOODS SOLD W 3170388 50TH ST SELLIN CST OF GD WINE 02/07/95 $29.46 JOHNSON WINE CO. COST OF GOODS SOLD W 3170396 50TH ST SELLIN CST OF GD WINE 02/07/95 $263.52 JOHNSON WINE CO. COST OF GOODS SOLD M 3170404 50TH ST SELLIN CST OF GDS MIX 02/07/95 $45.00 JOHNSON WINE CO. COST OF GOODS SOLD L 3170412 50TH ST SELLIN CST OF GD LIQU 02/07/95 338.01 JOHNSON WINE CO. COST OF GOODS SOLD L 3170420 50TH ST SELLIN CST OF GD LIQU 02/07/95 931.33 JOHNSON WINE CO. COST OF GOODS SOLD W 3170438 50TH ST SELLIN CST OF GD WINE 02/07/95 111.93 1984.28 JOHNSON WINE CO. COST OF GOODS SOLD W 3170446 YORK SELLING CST OF GD WINE 95 206.20 JOHNSON WINE CO. COST OF GOODS SOLD W 3170453 YORK SELLING CST OF GD WINE 02/07/95 JOHNSON WINE CO. COST OF GOODS SOLD W. 3170461 YORK SELLING CST OF GD WINE 02/07/95 $118.27 JOHNSON WINE CO. COST OF GOODS SOLD L' 3138815 50TH ST SELLIN CST OF GD LIQU 02/07/95 $1,384.32 JOHNSON WINE CO. COST OF GOODS SOLD L 3170479 YORK SELLING CST OF GD LIQU 02/07/95 $2,232.87 JOHNSON WINE CO. COST OF GOODS SOLO W 3170495 YORK SELLING CST OF GD WINE 02/07/95 $931.57 JOHNSON WINE CO. COST OF GOODS SOLD L 3170487 YORK SELLING CST OF GD LIQU 02/07/95 $970.97 JOHNSON WINE CO. 152857 $13,436.39* COST OF GOODS SOLD W 452995 50TH ST SELLIN CST OF GD WINE 02/07/95 $267.85 ED PHILLIPS & SONS & SONS COST OF GOODS SOLD B 453001 50TH ST SELLIN CST OF GDS BEE GD LIQU 02/07/95 $24.40 ED PHILLIPS ED PHILLIPS & SONS COST OF GOODS SOLD L 453019 50TH ST SELLIN CST CST OF OF GD WINE 02/07/95 02/07/95 $260.27 $480.80 ED PHILLIPS & SONS COST OF GOODS SOLD SOLD W L 453027 453.035 50TH ST SELLIN VERNON SELLING CST OF GD LIQU 02/07/95 $1,374.20 ED PHILLIPS & SONS COST COST OF OF GOODS GOODS SOLD W 50TH ST SELLIN CST OF GD WINE 02/07/95 $528.10 PHILLIPS ED PHILLIP & SONS COST OF GOODS SOLD W _452987 453043 YORK SELLING CST OF GD WINE $446.45 ED PHILLIPS & SONS COST OF GOODS SOLD W 453118 VERNON SELLING CST OF GD WINE 02/07/95 $994.94 ED PHILLIPS & SONS D WINE COST OF GOODS SOLD W 453068 YORK SELLING CST OF GD WINE 02%07%95 $1$123.86 E378.75 D PHILLIPS & SONS COST OF GOODS SOLD W 453076 VERNON SELLING CST OF GD WINE 02/07/95 359.70 ED PHILLIPS & SONS COST OF GOODS SOLD W 453084 VERNON SELLING CST OF GD WINE 02/07/95 213.05 ED PHILLIPS & SONS COST OF GOODS SOLD W 453092 VERNON SELLING CST OF GD WINE 02/07/95 203.75 1899.93 ED PHILLIPS & SONS COST OF GOODS SOLD L 453100 VERNON SELLING CST OF GD LIQU 02/07/95 ED PHILLIPS & SONS 152858 $7,556:05* COST OF GOODS SOLD W 17470 VERNON SELLING CST OF GD WINE 02/07/95 $966.14 PRIOR WINE`COMPANY COST OF GOODS SOLD W 17471 VERNON SELLING CST OF GD-WINE 02/07/95 68.55, PRIOR WINE COMPANY' COST OF GOODS SOLD M 17475 YORK SELLING CST=OF'GDS MIX 02/07/95 92 -81 PRIOR WINE COMPANY 'COST OF GOODS SOLD W 17472 50TH ST SELLIN CST >OF 'OF GD WINE 02/07/95 $526.28 PRIOR WINE COMPANY OF GD GD WINE WINE 02/0795 $1,267.51 PRIOR WINE COMPANY COST OF GOODS SOLD W 17474 YORK SELLING CST $68.55 152859 $2,989.84* COST OF GOODS SOLD W 261409 YORK SELLING CST OF GD WINE WINE 02/07/95 $2;357.25 QUALITY WINE COST OF GOODS SOLD W 261410 VERNON SELLING CST OF GD BEE 02/07/95 $2,190.80 QUALITY WINE COST OF GOODS SOLD B 261410 -C VERNON SELLING CST OF GDS GD WINE 02/07/95 02/07/95 $17.50 $1,822.40 QUALITY WINE QUALITY WINE COST OF GOODS SOLD W SOLD W 261444 261023 50TH ST SELLIN 50TH ST SELLIN ,CST OF CST OF GD WINE 02/07/95 $109.73 QUALITY WINE COST OF GOODS COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Mar 10 1995 01:32:56 Page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 02/07/95 $170.55 QUALITY WINE COST OF GOODS SOLD B 261524 50TH ST SELLIN CST OF GDS BEE 02/07/95 $2,094.56 QUALITY WINE COST OF GOODS SOLD L 262044 VERNON SELLING CST OF GD LIQU 02/07/95 $49.01 QUALITY WINE COST OF GOODS SOLD W 261741 YORK SELLING CST OF GD WINE 02/07/95 $119.43 QUALITY WINE COST OF GOODS SOLD L 262008 YORK SELLING CST OF GD LIQU 02/07/95 $1,426.86 QUALITY WINE COST OF GOODS SOLD L 262009 50TH ST SELLIN CST OF GD LIQU 02/07/95 $2,783.48 QUALITY WINE COST OF GOODS SOLD L 262043 YORK SELLING CST OF GD LIQU 152860 $13,141.57* 02/13/95 - $155.06 EAGLE WINE COST OF GOODS SOLD L 16283 50TH ST SELLIN CST OF GD LIQU 02/13/95 - $32.37 EAGLE WINE COST OF GOODS SOLD W 16433 VERNON SELLING CST OF GD WINE 02/13/95 - $64.25 EAGLE WINE COST OF GOODS SOLD W 16434 50TH ST SELLIN CST OF GD WINE 02/13/95.'.. $61.38 EAGLE WINE COST OF.GOODS SOLD W 18762 50TH ST SELLIN CST.OF GD.'WINE 02/13/95 $572.50 EAGLE WINE COST OF'GOODS SOLD W 20392 VERNON SELLING CST.OF'GD. "WINE 02/13/95 $462.03 EAGLE WINE COST OF GOODS SOLD W 20393 VERNON SELLING CST OF GD'WINE 02/13/95 $217.39 EAGLE WINE COST OF GOODS SOLD:W 20394 50TH ST SELLIN CST OF GD WINE 02/13/95 - $136.42 EAGLE WINE COST OF GOODS SOLD L 16380 YORK SELLING CST OF GD LIQU 02/13/95 $561.58 EAGLE WINE COST OF GOODS SOLD W 20395 50TH ST SELLIN CST OF GD WINE 02/13/95 $42.52 EAGLE WINE COST OF GOODS SOLD L 20398 YORK SELLING CST OF GD LIQU 02/13/95 $45.34 EAGLE WINE COST OF GOODS SOLD M 20396 50TH ST SELLIN CST OF GDS MIX 02/13/95 $306.00 EAGLE WINE COST OF GOODS SOLD W 20397 YORK SELLING CST OF GD WINE 152864 $1,880.64* 02/13/95 $4,956.85 GRIGGS COOPER & CO. COST OF GOODS SOLD L 20629 VERNON SELLING CST OF GD LIQU 02/13/95 $772.92 GRIGGS COOPER & CO. COST OF GOODS SOLD L 20628 VERNON SELLING CST OF GD LIQU 02/13/95 $232.04 GRIGGS COOPER & CO. COST OF GOODS SOLD L 20630 50TH ST SELLIN CST OF GD LIQU 02/13/95 $3,038.25 GRIGGS COOPER & CO. COST OF GOODS SOLD L 20632 YORK SELLING CST OF GD LIQU 02/13/95 $1,346.67 GRIGGS COOPER & CO. COST OF GOODS SOLD L 20631 50TH ST SELLIN CST OF GD LIQU 152865 $10,346.73* 02/13/95 147.29 JOHNSON WINE CO. COST OF GOODS SOLD W 3188140 YORK SELLING CST OF GD WINE 02/13/95 410.43 JOHNSON WINE CO. COST OF GOODS SOLD W 3198199 YORK SELLING CST OF GD WINE 02/13/95 235.66 1506.80 JOHNSON WINE•CO. COST OF GOODS SOLD W 3198025 VERNON SELLING CST OF GD WINE 02/13/95 JOHNSON WINE CO. COST OF GOODS SOLD W 3198033 VERNON SELLING CST OF GD WINE 02/13/95 $36.00 JOHNSON WINE CO. COST OF GOODS SOLD M 3198041 VERNON SELLING CST OF GDS MIX 02/13/95 $2,199.82 JOHNSON WINE CO. COST OF GOODS SOLD L 3198058 50TH ST SELLIN CST OF GD LIQU 02/13/95 $2,169.50 JOHNSON WINE CO. COST OF GOODS SOLD L 3198066 50TH ST SELLIN CST OF GD LIQU 02/13/95 $881.27 JOHNSON WINE CO. COST OF GOODS SOLD W 3198074 VERNON SELLING CST OF GD WINE 02/13/95 $58.92 JOHNSON WINE CO.; COST OF GOODS SOLD W 3198082 50TH ST SELLIN CST OF GD WINE 02/13/95 $607.77 JOHNSON WINE CO.' COST OF GOODS SOLD W 3198090 50TH ST SELLIN CST OF GD WINE 02/13/95 $524.56 JOHNSON WINE CO. COST OF GOODS SOLD L 3198108 50TH ST SELLIN CST OF GD LIQU 02/13/95 $1,557.33 JOHNSON WINE CO. COST OF GOODS SOLD L 3198116 50TH ST SELLIN CST OF GD LIQU 02/13/95 176.87 JOHNSON WINE CO. COST OF GOODS SOLD W 3198124 50TH ST SELLIN CST OF GD WINE 02/13/95 835.86 JOHNSON WINE CO. COST OF GOODS SOLD W 3198157 YORK SELLING CST OF GD WINE 02/13/95 $215.36 JOHNSON WINE CO. COST OF GOODS SOLD W 3198165 YORK SELLING CST OF GD WINE 02/13/95 2,704.23 JOHNSON WINE CO. COST OF GOODS SOLD L 3198173 YORK SELLING CST OF GD LIQU 02/13/95 ,2,203.34 JOHNSON WINE CO. COST OF GOODS SOLD L 3198181 YORK SELLING CST OF GD LIQU 152867 $15,471.01* 02/13/95 371.17 ED PHILLIPS & SONS COST OF GOODS SOLD L 472407 50TH ST SELLIN CST OF GD LIQU 02/13/95 1653.90 ED PHILLIPS & SONS COST OF GOODS SOLD W 472589 VERNON SELLING CST OF GD WINE 02/13/95 $81.80 PRIOR WINE COMPANY 02/13/95 $790.22 PRIOR WINE COMPANY 02/13/95 $643.14 PRIOR WINE COMPANY 02/13/95 $241.40 Page 4 COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Mar 10 1995 01:32:56 $1,718.91 QUALITY QUALITY WINE WINE 02/13/95 $582.92 PRIOR WINE COMPANY 152870 PO NUM. COST COST OF OF GOODS GOODS VENDOR $2,625.09 $1,074.57 QUALITY QUALITY DESCRIPTION COST OF INVOICE- PROGRAM OBJECT --- ----- -- CHECK NO DATE ________ CHECK AMOUNT ___ _ k COST OF -- ----- GOODS - - - - SOLD - - - W 472415 - ---- --- 50TH ------- ---- ST SELLIN --- CST OF GD WINE 02/13/95 $558.50 ED PHILLIPS & SONS SONS COST OF GOODS SOLD W 472423 50TH ST SELLIN CST OF GD WINE 02/13/95 $189.85 ED PHILLIPS & SONS COST OF GOODS SOLD B 472431 50TH ST SELLIN CST OF GDS BEE 02/13/95 $24 .40 ED PHILLIPS & SONS COST OF GOODS SOLD W 472449 50TH ST SELLIN CST OF GD WINE 02/13/95 $$24.40 ED PHILLIPS & COST OF GOODS.SOLD W 472456 50TH ST SELLIN CST OF GD WINE 02/13/95 $839.80 ED ED PHILLIPS PHILLIPS & & SONS SONS COST OF GOODS SOLD W 472464 YORK SELLING CST CST OF OF GD GD WINE WINE 02/13/95 02/13/95 $527.15 $202.35 ED PHILLIPS & SONS COST OF GOODS SOLD SOLD W M 472472 472480 YORK YORK SSLLING SELLING CST OF GDS MIX 02/13/95 $17.10 ED PHILLIPS & SONS COST COST OF OF GOODS GOODS SOLD B 472498 YORK SELLING CST OF GDS BEE 02/13/95 $18.00 ED PHILLIPS & SONS COST OF GOODS SOLD L 472506 YORK SELLING CST OF GU LIQU 02/13/95 $767.34 ED PHILLIPS & SONS COST OF GOODS SOLD W 472514 YORK SELLING CST OF GD WINE 02/13/95 $47.10 ED PHILLIPS & SONS SON S COST OF GOODS SOLD W 472522 YORK SELLING CST OF GD WINE 02/13/95 $1,247.30 ED ED PHILLIPS PHILLIPS & & SONS COST OF GOODS SOLD M 472530 YORK SELLING CST CST OF OF GDS MIX GD LIQU 02/13/95 02/13/95 $57.65 $$57.17 ED PHILLIPS & SONS COST OF GOODS SOLD SOLD-W' L 472548 472555 VERNON SELLING VERNON SELLING CST OF GD WINS 02/13/95 $322.00 ED PHILLIPS & SONS COST COST OF OF GOODS GOODS SOLD :W: 472563 VERNON SELLING CST OF GD WINE 02/13/95 $355.35 ED PHILLIPS & SONS COST OF GOODS SOLD�W 472571 1' SELLING CST OF GD WINE 02/13/95 4 ED PHILLIPS & SONS I rnee 57.38,73* 02/13/95 $81.80 PRIOR WINE COMPANY 02/13/95 $790.22 PRIOR WINE COMPANY 02/13/95 $643.14 PRIOR WINE COMPANY 02/13/95 $241.40 PRIOR WINE COMPANY GOODS 02/13/95 $1,718.91 QUALITY QUALITY WINE WINE 02/13/95 $582.92 PRIOR WINE COMPANY 152870 $2,481.13* COST COST OF OF GOODS GOODS 152871 153241 COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS 02/13/95 $1,950.79 QUALITY QUALITY WINE WINE COST COST OF OF GOODS GOODS 02/13/95 02/13/95 $1,735.29 - $19.56 QUALITY WINE COST OF OF GOODS GOODS 02/13/95 02/13/95 $108.20 $71.80 QUALITY QUALITY WINE WINE COST COST OF GOODS 02/13/95 $1,718.91 QUALITY QUALITY WINE WINE COST COST OF OF GOODS GOODS 02/13/95 02/13/95 $68.86 $2,242.05 QUALITY WINE COST COST OF OF GOODS GOODS 02/13/95 02/13/95 $2,625.09 $1,074.57 QUALITY QUALITY WINE WINE COST OF GOODS WINE $11,576.00* OF GOODS SOLD B 20001 VERNON SELLING SOLD W 20000 VERNON SELLING SOLD W 20*002 50TH ST SELLIN SOLD B 20005 YORK SELLING SOLD B 20003 50TH ST SELLIN SOLD W 20004 YORK SELLING SOLD W 263468 YORK SELLING SOLD W 263469 VERNON SELLING SOLD L 264390 50TH ST SELLIN SOLD B 263469 -C VERNON SELLING SOLD B 263470 50TH ST SELLIN SOLD W 263470 50TH ST SELLIN SOLD L 264056 50TH ST.SELLIN SOLD L 264151 YORK SELLING SOLD L 264152 VERNON SELLING SOLD L 264153 50TH ST SELLIN 02/22/95 $329.52 EAGLE WINE COST COST OF OF GOODS -SOLD GOODSISOLD W W 22447 22450 02/22/95 02/22/9:, $385.46 $244.03 EAGLE EAGLE WINE WINE COST OF GOODS SOLD SOLD W M 22445 22451 02/22/91, S44.53 EAGLE WINE COST COST OF OF GOODS GOODS SOLD W 22898 02/22/95 02/22/95 52.92 '.85 EAGLE EAGLE WINE WINE COST OF GOODS SOLD SOLD W W 22896 22897 02/22/95 EAGLE WINE COST OF GOODS k 02/22/95 - $244.4:? GRIGGS COOPER & CO. COST COST OF OF GOODS GOODS SOLD SOLD W W 16140 16129 02/22/95 - $13.53 GRIGGS COOPER & CO. 50TH ST SELLIN YORK SELLING VERNON SELLING -YORK SELLING YORK SELLING VERNON SELLING 50TH ST SELLIN CST OF GDS BEE CST OF GD WINE CST OF GD WINE CST OF GDS BEE CST OF GDS BEE CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD LIQU CST OF GDS BEE CST OF GDS BEE CST OF GD WINE CST OF GD LIQU CST OF GD LIQU CST OF GD LIQU CST OF GD LIQU CST OF GD�WINE -_ CST ' OF -, GD WIN$ CST OF GD•WINE CST OF GDS MIX CST OF GD WINE CST OF GD WINE CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Mar 10 1995 01:32:56 Page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 02/22/95 - $95.04 GRIGGS COOPER & CO. COST OF GOODS SOLD W 16657 VERNON SELLING CST OF GD WINE 02/22/95 $3,626.85 GRIGGS COOPER & CO. COST OF GOODS SOLD L 22957 YORK SELLING CST OF GD LIQU 02/22/95 - $203.79 GRIGGS COOPER & CO. COST OF GOODS SOLD W 16659 YORK SELLING CST OF GD WINE 02/22/95 -$8.44 GRIGGS COOPER & CO. COST OF GOODS SOLD W 16794 YORK SELLING CST OF GD WINE 02/22/95 $2,013.73 GRIGGS COOPER & CO. COST OF GOODS SOLD L 22950 VERNON SELLING CST OF GD LIQU 02/22/95 $30.41 GRIGGS COOPER & CO. COST OF GOODS SOLD L 22951 VERNON SELLING CST OF GD LIQU 02/22/95 $1,386.37 GRIGGS COOPER & CO. COST OF GOODS SOLD L 22952 VERNON SELLING CST OF GD LIQU 02/22/95 $570.70 GRIGGS COOPER & CO. COST OF GOODS SOLD L 22953 50TH ST SELLIN CST OF GD LIQU 02/22/95 $1,277.44 GRIGGS COOPER & CO. COST OF GOODS SOLD L 22954 50TH ST SELLIN CST OF GD LIQU 02/22/95 $232.10 GRIGGS COOPER & CO. COST OF GOODS SOLD L 22956 YORK SELLING CST OF GD LIQU 153242 $8,572.37* 02/22/95 ;.= $73:52 JOHNSON WINE CO. COST OF'GOODS SOLD L 0011510 VERNON SELLING CST OF GD LIQU . 02/22/95 :'7$206.45 JOHNSON WINE CO. COST OF GOODS SOLD L 0011528 50TH ST SELLIN CST OF GD LIQU 02/22/95 - $11.44 JOHNSON WINE CO. COST OF GOODS SOLD :W 0016089 VERNON SELLING CST OF GD WINE 02/22/95 - $14.30 JOHNSON WINE CO. COST OF GOODS SOLD 'W 0016097 VERNON SELLING CST OF GD WINE 02/22/95 -$8.58 JOHNSON WINE CO. COST OF GOODS SOLD W 0016105 50TH ST SELLIN CST OF GD WINE 02/22/95 -$4.28 JOHNSON WINE CO. COST OF GOODS SOLD W 3150935 YORK SELLING CST OF GD WINE 02/22/95 - $25.69 JOHNSON WINE CO. COST OF GOODS SOLD W 3150943 YORK SELLING CST OF GD WINE 02/22/95 - $13.58 JOHNSON WINE CO. COST OF GOODS SOLD W 3150950 YORK SELLING CST OF GD WINE 02/22/95 - $14.13 JOHNSON WINE CO. COST OF GOODS SOLD W 3173721 VERNON SELLING CST OF GD WINE 02/22/95 -$7.94 JOHNSON WINE CO. COST OF GOODS SOLD L 3205275 YORK SELLING CST OF GD LIQU 02/22/95 -$5.70 JOHNSON WINE CO. COST OF GOODS SOLD W 3212982 YORK SELLING CST OF GD WINE 02/22/95 - $137.57 JOHNSON WINE CO. COST OF GOODS SOLD W 3213477 50TH ST SELLIN CST OF GD WINE 02/22/95 - $19.53 JOHNSON WINE CO. COST OF GOODS SOLD W 3213485 50TH ST SELLIN CST OF GD WINE 02/22/95 - $32.66 JOHNSON WINE CO. COST OF GOODS SOLD W 0009894 YORK SELLING CST OF GD WINE 02/22/95 - $29.45 JOHNSON WINE CO. COST OF GOODS SOLD W 3213493 YORK SELLING CST OF GD WINE 02/22/95 $601.97 JOHNSON WINE CO. COST OF GOODS SOLD W 3225232 YORK SELLING CST OF GD WINE 02/22/95 -$ 109.92 JOHNSON WINE CO. COST OF GOODS SOLD W 3213501 VERNON SELLING CST OF GD WINE 02/22/95 $117.83 JOHNSON WINE CO. COST OF GOODS SOLD W 3225059 VERNON SELLING CST OF GD WINE 02/22/95 492.51 JOHNSON WINE CO. COST OF GOODS SOLD W 3225067 VERNON SELLING CST OF GD WINE 02/22/95 876.67 JOHNSON WINE•CO. COST OF GOODS SOLD W 3225075 VERNON SELLING CST OF GD WINE 02/22/95 $1,417.70 JOHNSON WINE CO. COST OF GOODS SOLD L 3225083 VERNON SELLING CST OF GD LIQU 02/22/95 $2,250.59 JOHNSON WINE CO. COST OF GOODS SOLD L 3225091 VERNON SELLING CST OF GD LIQU 02/22/95 $596.71 JOHNSON WINE CO. COST OF GOODS SOLD W 3225109 VERNON SELLING CST OF GD WINE 02/22/95 $58.92 JOHNSON WINE CO. COST OF GOODS SOLD W 3225117 50TH ST SELLIN CST OF GD WINE 02/22/95 $948.79 JOHNSON WINE CO. COST OF GOODS SOLD W 3225125 50TH ST SELLIN CST OF GD WINE 02/22/95 $542.13 JOHNSON WINE CO.: COST OF GOODS SOLD L 3225133 50TH ST SELLIN CST OF GD LIQU 02/22/95 $1,311.38 JOHNSON WINE CO. COST OF GOODS SOLD L 3225141 50TH ST SELLIN CST OF GD LIQU 02/22/95 274.27 JOHNSON WINE CO. COST OF GOODS SOLD W 3225158 50TH ST SELLIN CST OF GD WINE 02/22/95 9147.29 JOHNSON WINE CO. COST OF GOODS SOLD W 3225174 YORK SELLING CST OF GD WINE 02/22/95 $441.30 JOHNSON WINE CO. COST OF GOODS SOLD W 3225190 YORK SELLING CST OF GD WINE 02/22/95 $36.00 JOHNSON WINE CO. COST OF GOODS SOLD M 3225208 YORK SELLING CST OF GDS MIX 02/22/95 1,885.00 JOHNSON WINE CO. COST OF GOODS SOLD L 3225216 YORK SELLING CST OF GD LIQU 02/22/95 13,068.33 JOHNSON WINE CO. COST OF GOODS SOLD L 3225224 YORK SELLING CST OF GD LIQU 153245 $14,352.65* 02/22/95 -$8.97 ED PHILLIPS & SONS COST OF GOODS SOLD W 0004929 VERNON SELLING CST OF GD WINE 02/22/95 - 81.34 ED PHILLIPS & SONS COST OF GOODS SOLD W 0007815 YORK SELLING CST OF GD WINE 02/22/95 38.64 ED PHILLIPS & SONS ,COST OF GOODS SOLD W 0008037 VERNON SELLING CST OF GD WINE• COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Mar 10 1995 CHECK NO DATE CHECK AMOUNT - -ED VENDOR ------- - - - - -- --------- ---- 02/22/95 02/22/95 - - - - -- - $2.30 - $39.75 ED PHILLIPS PHILLIPS & & SC:i SU 02/22/95 - $27.15 ED PHILLIPS & SO1 02/22/95 - $15.18 ED PHILLIPS & SO1 02/22/95 -$9.66 ED PHILLIPS & S01 02/22/95 - $15.00 ED PHILLIPS & SOI 02/22/95 02/22/95 -$7.36 - $11.04 ED ED PHILLIPS PHILLIPS & & SOl SO 02/22/95 02/22/95 -$5.60 - $26.25 ED ED PHILLIPS PHILLIPS & & SO SO 02/22/95 02/22/95 - $30.00 -$3.75 ED ED PHILLIPS PHILLIPS & & SO SO 02/22/95 02/22/95 -$3.75 - $11.25 ED ED PHILLIPS PHILLIPS & & SO SO 02/22/95 02/22/95 - $22.34 - $33.60 ED ED PHILLIPS PHILLIPS & & SO SO 02/22/95 02/22/95 $136.14 $181.52 ED ED PHILLIPS P1it1.I:IPS & & SO SO 02/22/95 02/22/95 $90.76 -$7.79 ED ED PHI:.I,IPS PHILLIPS & & SO SO 02/22/95 02/22/95 -$6.32 - $122.50 ED ED PHILLIPS PHILLIPS & & SO SO 02/22/95 02/22/95 - $33.50 $364.48 ED ED PHILLIPS PHILLIPS & & SO SO 02/22/95 02/22/95 $110.00 $244.50 ED ED PHILLIPS PHILLIPS & & SO SO 02/22/95 -$3.75 ED PHILLIPS & SO 02/22/95 02/22/95 $45.10 $1,173.90 ED ED PHILLIPS PHILLIPS & & SO SO 02/22/95 $43.40 ED PHILLIPS & SO 02/22/95 02/22/95 $182.80 $613.65 ED ED PHILLIPS PHILLIPS & &•SO SO 02/22/95 02/22/95 $1,141.30 $548.00 ED ED PHILLIPS PHILLIPS & & S:'• S• 02/22/95 02/22/95 $368.90 $19.25 ED ED PHILLIPS PHILLIPS & & S S 022295 179.40 ED PHIL" ±SS & & S S 02/22/95 02/22/95 $910.70 $1,075.94 ED ED PHIL: 1:9 PHILL11 3 & S 02/22/95. 02/22/95 $402.30 $318.40 ED ED PHILLIPS PHILTIPS & & S S 02/22/95 '$144.70 ED PHILLIPS & S 153249 $7,728.35* 02/22/95 $667.65 02/22/95 $45.04 02/22/95 $927.55 02/22/95 $842.79 02/22/95 $76.48 02/22/95 $214.00 m 01:32:56 Page 6 CRIPTION INVOICE PROGRAM OBJECT PO NUM. Ng COST OF GOODS SOLD W X1094 YORK SELLIIIt: CST OF GD WINE NS COST OF GOODS SOLD W x9227 YORK SELLIII_; CST OF GD WINE NS COST OF GOODS SOLD W ,18912 YORK SELLING CST OF GD WINE NS COST OF GOODS SOLD W 0008920 YORK SELLING CST OF GD WINE NS COST OF GOODS SOLD W 0008938 YORK SELLING CST OF GD WINE NS COST OF GOODS SOLD W 0008946 YORK SELLING CST OF GD WINE NS COST OF GOODS SOLD W 0009175 VERNON SELLING CST OF GD WINE NS COST OF GOODS SOL4D.W 444661 50TH ST SELLIN CST OF GD WINE NS COST OF GOODS SOLD 14 454942 YORK SELLING CST OF GD WINE NS COST OF GOODS SOLD h 460113 50TH ST SELLIN CST OF GD WINE NS COST OF GOODS SOLD = 460121 YORK SELLING CST OF GD WINE NS COST OF GOODS SOLD 460139 VERNON SELLING CST OF GD WINE NS COST OF GOODS SOLD ii 4.82455 YORK SELLING CST OF GD WINE NS COST OF GOODS SOLD W 182463 YORK SELLING CST OF GD WINE NS COST OF GOODS SOLD W 487983 50TH ST SELLIN CST OF GD WINE NS COST OF GOODS SOLD W 487991 YORK SELLING CST OF GD WINE NS COST OF GOODS SOLD L 491704 50TH ST SELLIN CST OF GD LIQU NS COST OF GOODS SOLD W 491712 50TH ST SELLIN CST OF GD WINE NS COST OF GOODS SOLD W 491720 50TH ST SELLIN CST OF GD WINE NS COST OF GOODS SOLD W 0009167 VERNON SELLING CST OF GD WINE NS COST OF GOODS SOLD M 491738 50TH ST SELLIN CST OF GDS MIX NS COST OF GOODS SOLD W 491878 VERNON SELLING CST OF GD WINE NS COST OF GOODS SOLD B 491746 50TH ST SELLIN CST OF GDS BEE NS COST OF GOODS SOLD W 491753 50TH ST SELLIN CST OF GD WINE NS COST OF GOODS SOLD W 491'•1 50TH ST SELLIN CST OF GD WINE tIS COST OF GOODS SOLD L 491.'19 YORK SELLING CST OF GD LIQU U11S COST OF GOODS SOLD W 491 %37 YORK SELLING CST OF GD WINE SO COST OF GOODS SOLD W 49:95 YORK SELLING CST OF GD WINE SO COST OF GOODS SOLD W 491.03 YORK SELLING CST OF GD WINE SO COST OF GOODS SOLD W 491;11 YORK SELLING CST OF GD WINE ONS. COST OF GOODS SOLD W 491829 YORK SELLING CST OF GD WINE SO COST OF GOODS SOLD L 491837 VERNON SELLING CST OF_GD LIQU ONS ,COST OF-GOODS SOLD .W 491845 VERNON SELLING CST, - 'GD_•WINE WINE NS COST OF GOODS SOLD W 491852 VERNON SELLING - SO COST OF GOODS SOLD W 491860 VERNON SELLING CST~OF GD WINE PRIOR WINE C• i! f Y PRIOR WINE 00 =`fY PRIOR WINE C: ±Y PRIOR WINE C.` . 'Y PRIOR WINE C' ," :IY PRIOR WINE CC:I'.: i NY COST OF GOODS SOLD W 22448 COST OF GOODS SOLD M 22449 COST OF GOODS SOLD W 2245? COST OF GOODS SOLD W 2244. COST OF GOODS SOLD M 2245:- COST OF GOODS SOLD B 2295s 50TH ST SELLIN 50TH ST SELLIN YORK SELLING VERNON SELLING YORK SELLING 50TH ST SELLIN CST OF GD WINE CST OF GDS MIX CST OF GD WINE CST OF GD WINE CST OF GDS MIX CST OF GDS BEE DES - - - -------- ---- --- - ------ - ----- - -- - - -- ------- ------------------------------- CST O OF G GD W WINE COST O OF G GOODS S SOLD W W 0 00;1:1,052 Y VERNON SELLING C CST O OF G GD W WINE I; C COST O OF G GOODS S SOLD W W 0 0�- ". +11 Y YORK SELLING C CST O OF G GD W WINE 1; C COST O OF G GOODS S SOLD W W 0 : ! 59 V VERNON SELL .'.r; C CST O OF G GD W WINE 1_ C COST O OF G GOODS S SOLD W W . .086 Y YORK SELLIII:; C CST O OF G GD W WINE PRIOR WINE C• i! f Y PRIOR WINE 00 =`fY PRIOR WINE C: ±Y PRIOR WINE C.` . 'Y PRIOR WINE C' ," :IY PRIOR WINE CC:I'.: i NY COST OF GOODS SOLD W 22448 COST OF GOODS SOLD M 22449 COST OF GOODS SOLD W 2245? COST OF GOODS SOLD W 2244. COST OF GOODS SOLD M 2245:- COST OF GOODS SOLD B 2295s 50TH ST SELLIN 50TH ST SELLIN YORK SELLING VERNON SELLING YORK SELLING 50TH ST SELLIN CST OF GD WINE CST OF GDS MIX CST OF GD WINE CST OF GD WINE CST OF GDS MIX CST OF GDS BEE COST OF GOODS SOLD W 22448 COST OF GOODS SOLD M 22449 COST OF GOODS SOLD W 2245? COST OF GOODS SOLD W 2244. COST OF GOODS SOLD M 2245:- COST OF GOODS SOLD B 2295s 50TH ST SELLIN 50TH ST SELLIN YORK SELLING VERNON SELLING YORK SELLING 50TH ST SELLIN CST OF GD WINE CST OF GDS MIX CST OF GD WINE CST OF GD WINE CST OF GDS MIX CST OF GDS BEE '4Y.• 1 COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Mar 10 1995 01:32:56 Page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 153250 $2,773.51* 02/22/95 $661.04 QUALITY WINE COST OF GOODS SOLD W 265347 YORK SELLING CST OF GD WINE 02/22/95 $17.50 QUALITY WINE COST OF GOODS SOLD B 265347 -C YORK SELLING CST OF GDS BEE 02/22/95 $1,209.00 QUALITY WINE COST OF GOODS SOLD W 265348 50TH ST SELLIN CST OF GD WINE 02/22/95 - $15.00 QUALITY WINE COST OF GOODS SOLD W 264483 50TH ST SELLIN CST OF GD WINE 02/22/95 $119.70 QUALITY WINE COST OF GOODS SOLD B 265348 -C 50TH ST SELLIN CST OF GDS BEE 02/22/95 $1,871.19 QUALITY WINE COST OF GOODS SOLD L 265927 YORK SELLING CST OF GD LIQU 02/22/95 $1,262.23 QUALITY WINE COST OF GOODS SOLD W 265398 VERNON SELLING CST OF GD WINE 02/22/95 4,091.53 QUALITY WINE COST OF GOODS SOLD L 265909 VERNON SELLING CST OF GD LIQU 02/22/95 81,266.99 QUALITY WINE COST OF GOODS SOLD L 265910 50TH ST SELLIN CST OF GD LIQU 153251 $10,484.18* 02/27/95 $218.74 EAGLE WINE COST OF GOODS SOLD W 24675 SOTH ST SELLIN CST OF GD WINE 02/27/95 $218.74 EAGLE WINE COST OF GOODS SOLD,W 24677 YORK SELLING CST OF GD WINE 02/27/95 $73.26 EAGLE WINE COST OF GOODS SbLD'W 25062 VERNON SELLING CST OF GD WINE 02/27/95 $1,600.84 EAGLE WINE COST OF GOODS SOLD W 25063 VERNON SELLING CST OF GD WINE 02/27/95 $69.18 EAGLE WINE COST OF GOODS SOLD M 25064 VERNON SELLING CST OF GDS MIX 02/27/95 $168.55 EAGLE WINE COST OF GOODS SOLD W 25065 50TH ST SELLIN CST OF GD WINE 02/27/95 $218.74 EAGLE WINE COST OF GOODS SOLD W 24672 VERNON SELLING CST OF GD WINE 02/27/95 $383.80 EAGLE WINE COST OF GOODS SOLD W 25066 50TH ST SELLIN CST OF GD WINE 02/27/95 $95.78 EAGLE WINE COST OF GOODS SOLD W. •25135 VERNON SELLING CST OF GD WINE 02/27/95 $105.43 EAGLE WINE COST OF GOODS SOLD W 25067 YORK SELLING CST OF GD WINE 02/27/95 $315.15 EAGLE WINE COST OF GOODS SOLD W 25068 YORK SELLING CST OF GD WINE 02/27/95 $140.18 EAGLE WINE COST OF GOODS SOLD M 25069 YORK SELLING CST OF GDS MIX 153255 $3,608.39* 02/27/95 - $769.57 GRIGGS COOPER & CO. COST OF GOODS SOLD L 17022 VERNON SELLING CST OF GD LIQU 02/27/95 $503.19 GRIGGS COOPER & CO. COST OF GOODS SOLD L 25248 VERNON SELLING CST OF GD LIQU 02/27/95 $3,895.81 GRIGGS COOPER & CO. COST OF GOODS SOLD L 25249 VERNON SELLING CST OF GD LIQU 02/27/95 $366.76 GRIGGS COOPER & CO. COST OF GOODS SOLD L 25250 50TH ST SELLIN CST OF GD LIQU 02/27/95 - $49.73 GRIGGS COOPER CO. COST OF GOODS SOLD W 16790 50TH ST SELLIN CST OF GD WINE 02/27/95 $33.95 GRIGGS COOPER CO. COST OF GOODS SOLD L 25251 50TH ST SELLIN CST OF GD LIQU 02/27/95 $78.28 GRIGGS COOPER & CO. COST OF GOODS SOLD L 26518 50TH ST SELLIN CST OF GD LIQU 02/27/95 976.24 GRIGGS COOPER & CO. COST OF GOODS SOLD L 25252 50TH ST SELLIN CST OF GD LIQU 02/27/95 9176.14 GRIGGS COOPER & CO: COST OF GOODS SOLD L 25253 YORK SELLING CST OF GD LIQU 02/27/95 $179.92 GRIGGS COOPER & CO: COST OF GOODS SOLD M 25254 YORK SELLING CST OF GDS MIX 02/27/95 $2,636.55 GRIGGS COOPER & -:CO: COST OF GOODS SOLD L 25255 YORK SELLING CST OF GD LIQU 02/27/95 $176.63 GRIGGS COOPER &'CO. COST OF GOODS SOLD L 26517 YORK SELLING CST OF GD LIQU 153256 $8,204.17* 02/27/95 $1,753.75 JOHNSON WINE CO. COST OF GOODS SOLD L 3259975 VERNON SELLING CST OF GD LIQU 02/27/95 $695.21 JOHNSON WINE CO. COST OF GOODS SOLD W 3259983 VERNON SELLING CST OF GD WINE 02/27/95 $198.46 JOHNSON WINE CO. COST OF GOODS SOLD W 3259991 50TH ST SELLIN CST OF GD WINE 02/27/95 $1,114.62 JOHNSON WINE CO. COST OF GOODS SOLD W 3260007 50TH ST SELLIN CST OF GD WINE 02/27/95 $69.02 JOHNSON WINE CO. COST OF GOODS SOLD W 3260015 50TH ST SELLIN CST OF GD WINE 02/27/95 $957.98 JOHNSON WINE CO. COST OF GOODS SOLD L 3260031 50TH ST SELLIN CST OF GD LIQU 02/27/95 -$5.72 JOHNSON WINE CO. COST OF GOODS SOLD W 0009761 YORK SELLING CST OF GD WINE 02/27/95 $562.64 JOHNSON WINE CO. COST OF GOODS SOLD L 3260049 50TH ST SELLIN CST OF GD LIQU 02/27/95 $945.55 JOHNSON WINE CO. COST OF GOODS SOLD W 3225182 YORK SELLING CST OF GD WINE n• Page 8 COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Mar 10 1995 01:32:56 OBJECT PO NUM. CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION -------------- INVOICE ------- ------ PROGRAM --- ------- ---- --- --- ----- ------------------------------------------------------ 02/27/95 ____ ___ $369.83 JOHNSON WINE CO. COST OF GOODS GOODS SOLD W SOLD W 3260056 3260080 50TH ST SELLIN YORK SELLING CST CST OF OF GD GD WINE WINE 02/27/95 $3,072.24 JOHNSON WINE CO. COST OF COST OF GOODS SOLD W 3260098 YORK SELLING CST OF GD WINE 02/27/95 $251.23 JOHNSON WINE CO. COST OF GOODS SOLD W 3260106 YORK SELLING CST OF GD WINE 02/27/95 $493.81 JOHNSON WINE CO. COST OF GOODS SOLD M 3260114 YORK SELLING CST OF GDS MIX 02/27/95 02/27/95 $36.00 $1,$36 .38 JOHNSON WINE JOHNSON WINE CO. CO. COST OF GOODS SOLD L L 3260122 3260130 YORK SELLING YORK SELLING CST CST OF OF GD GD LIQU LIQU 02/27/95 $2,382.53 JOHNSON WINE CO. COST COST OF OF GOODS GOODS SOLD SOLD W 3260148 YORK SELLING CST OF GD WINE 02/27/95 650.43 JOHNSON WINE CO. CST OF GD WINE 02/27/95 301.94 $58.92 JOHNSON WINE CO. COST OF GOODS SOLD W SOLD W 3244829 3259926 YORK SELLING VERNON SELLING CST OF GD WINE 02/27/95 $51.87 JOHNSON WINE CO. COST COST OF OF GOODS GOODS SOLD W 3259934 VERNON SELLING CST OF GD WINE 02/27/95 $958.31 JOHNSON WINE CO. COST OF GOODS SOLD W 3259942 VERNON SELLING CST OF GD WINE 02/27/95 1 55.58 $153.71 JOHNSON WINE CO. COST OF GOODS SOLD L 3259967 VERNON SELLING CST OF GD LIQU 02/27/95 JOHNSON WINE CO. 153258 $16,415.57* $388.71 ED PHILLIPS & SONS COST OF GOODS SOLD.L 511048: 50TH ST SELLIN 50TH ST SELLIN CST CST OF OF GD GD LIQU WINE 02/27/95 02/27/95 $145.50 ED PHILLIPS & SONS COST OF GOODS GOODS SOLE.W SOLD W 511055 0 SELLING -5.06 ED PHILLIPS & SONS COST COST OF OF GOODS SOLD W 511063 50TH ST SELLIN CST OF GD WINE 02/27/95 $22 9.00 ED PHILLIPS PHILLIPS & SONS & SONS COST OF GOODS SOLD W 0008870 50TH ST SELLIN CST CST OF OF GD GD WINE WINE 02/27/95 02/27/95 - $15.00 $930.60 ED ED PHILLIPS & SONS COST OF GOODS SOLD W SOLD L 511071 511097 YORK SELLING YORK SELLING CST OF GD 273.38 $1$188.40 ED PHILLIPS & SONS COST COST OF OF GOODS GOODS SOLD W 511105 YORK SELLING CST OF GD WINE 02/27/95 ED PHILLIPS PHILLIPS & SONS & SONS COST OF GOODS SOLD W 511113 YORK SELLING CST CST OF OF GD GD WINE WINE 02/27/95 02/27/95 $937.45 $2,000.05 ED ED PHILLIPS & SONS COST OF GOODS SOLD W SOLD W 511121 511139 VERNON SELLING VERNON SELLING CST OF G D WINE ED PHILLIPS & SONS COST COST OF OF GOODS GOODS SOLD L 511147 VERNON SELLING CST OF GD LIQU 02/27/95 216.73 ED PHILLIPS PHILLIPS & SONS & SONS COST OF GOODS SOLD W 511154 VERNON SELLING CST 0 F OF GD GD WINE WINE 02/27/95 02/27/95 182.80 $921.37 D ED PHILLIPS E & SONS COST OF GOODS SOLD W SOLD W 511162 521005 VERNON SELLING YORK SELLING CST CST OF GD WIN 02/27/95 $192.00 ED PHILLIPS & SONS COST COST OF OF GOODS GOODS SOLD W 5211089 YORK SELLING CST OF GD WINE 02/27/95 $327.30 -$7.50 ED PHILLIPS ED PHILLIPS &SONS & SONS COST OF GOODS SOLD W 0008888 50TH ST SELLIN CST OF GD WINE 02/27/95 GOODS SOLD W 0008904 YORK SELLING CST CST OF GD WINE 02/27/95 - $11.25 ED PHILLIPS & SONS COST OF CST OF GD WINE 02/27/95 $1$248.75 ED PHILLIPS & SONS COST OF GOODS SOLD W SOLD B 511022 511030 50TH ST SELLIN 50TH ST SELLIN CST OF GDS BEE 02/27/95 $37.00 ED PHILLIPS & SONS COST OF GOODS 153260 02/27/95 $9,811.53* $913.95 :,. .PRIOR WINE COMPANY COST OF GOODS SOLD 'W W 246 -79 17 T' YORK SELLING 24673 VERNON SELLING CST CST OF OF GD GD WINE WINE 02/27/95 913.54 PRIOR WINE COMPANY COST COST OF OF GOODS GOODS SOLD SOLD M 24678 YORK SELLING CST OF GDS MIX 02/27/95 106.17 PRIOR WINE COMPANY WINE COMPANY COST OF GOODS SOLD M 24674 VERNON SELLING CST OF OF GDS MIX GD WINE 02/27/95 106.17 393.05 PRIOR PRIOR WINE COMPANY COST OF GOODS SOLD W 24676 50TH ST SELLIN CST 02/27/95 153261 02/27/95 $2,432.88* $1,350.20 QUALITY WINE COST OF GOODS SOLD L SOLD B 267893 267184 50TH ST SELLIN CST VERNON SELLING CST OF OF GD GDS LIQU BEE 02/27/95 $375.95 QUALITY WINE COST OF GOODS COST OF GOODS SOLD L 267919 YORK SELLING CST OF GD LIQU 02/27/95 $2,690.47 QUALITY WINE n• COUNCIL CHECK REGISTER FOR HAND CHECKS Fri Mar 10 1995 01:32:56 Page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 02/27/95 $398.75 QUALITY WINE COST OF GOODS SOLD B 267185 50TH ST SELLIN CST OF GDS BEE 02/27/95 $2,368.41 QUALITY WINE COST OF GOODS SOLD L 267920 VERNON SELLING CST OF GD LIQU 02/27/95 $319.00 QUALITY WINE COST OF GOODS SOLD B 267182 YORK SELLING CST OF GDS BEE 02/27/95 - $115.63 QUALITY WINE COST OF GOODS SOLD L 266967 VERNON SELLING CST OF GD LIQU 02/27/95 $2,164.67 QUALITY WINE COST OF GOODS SOLD W 267283 VERNON SELLING CST OF GD WINE 02/27/95 $1,389.72 QUALITY WINE COST OF GOODS SOLD W 267416 50TH ST SELLIN CST OF GD WINE 02/27/95 $2,962.62 QUALITY WINE COST OF GOODS SOLD W 267454 YORK SELLING CST OF GD WINE 02/27/95 $127.22 QUALITY WINE COST OF GOODS SOLD W 267684 VERNON SELLING CST OF GD WINE 153262 $14,031.38* $303,397.97 Page 1 COUNCIL CHECK SUMMARY FOR HAND CHECKS Fri Mar 10 1995 01:35:15 -- - -- - -------------------------------- ------ - - - - -- -$105,-- FUND # 10 GENERAL FUND $105,023.81, FUND # 50 LIQUOR FUND $198,374.16 $303,397.97 � � � Y . REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: GORDON L. HUGHES DATE: MARCH 20, 1995 TAX EXEMPT REVENUE BONDS GUIDELINES -Recommendation: Adopt proposed guidelines. InfoBackground: Agenda Item # XI.B. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ® Motion ❑ Resolution ❑' Ordinance ❑ Discussion On February 21, 1995, the City Council authorized issuance of Tax Exempt Revenue Bonds for Volunteers of America. Following approval of this bond issue, the Council directed staff to prepare guidelines addressing future requests for revenue bond financing. Mr. Gilligan and I have prepared the attached draft guidelines.for your consideration. We are prepared to answer questions concerning the guidelines at the March 20th meeting. TAX - EXEMPT REVENUE BOND FINANCING GUIDELINES 1. A SIGNIFICANT AMOUNT OF THE BOND PROCEEDS MUST BE USED FOR PROPERTY IMPROVEMENTS OR TO REFUND PREVIOUSLY ISSUED CITY OF EDINA BONDS. In addition to new construction, public improvements include replacing or rehabilitating basic building systems such as plumbing, electrical, mechanical, structural, energy efficiency improvements or leasehold improvements. 2. ALL PROPERTIES RECEIVING REVENUE BOND FINANCING MUST COMPLY WITH URBAN DESIGN STANDARDS. Urban design standards include adequate parking, landscaping, screening, and noise and air quality. 3. REVENUE BONDS WILL ONLY BE ISSUED IF: • The Bonds bear a rating of at least °A° or an equivalent rating. • The Bonds -are privately placed rather than publicly offered, or • The Bonds are secured by a letter of credit or other acceptable security sufficient at all times to cover debt service, or • There is submitted to the City a feasibility study satisfactory to the Council which concludes that sufficient revenues will be generated to cover debt service. 4. THE CITY OF EDINA MAY ISSUE REVENUE BONDS A PORTION OF WHICH BENEFIT PROPERTIES OUTSIDE THE CITY LIMITS SUBJECT TO THE FOLLOWING: • At least 51% of the bond proceeds must be directed to projects within Edina • A formal request must be received from the City'in which the project is located • The City Council must conclude that the use of bond proceeds in another city will not cause a relocation of a business entity or employees from Edina 5. AN ISSUANCE FEE OF 1/2 PERCENT OF THE BOND PRINCIPAL AMOUNT OF THE BOND ISSUE MUST BE PAID TO THE CITY 6. THE ISSUANCE OFTHE REVENUE BONDS MUST NOT ADVERSELY AFFECTTH E CITY'S ABILITY TO ISSUE BANK QUALIFIED BONDS. 7. THE CITY RESERVES THE RIGHT TO SELECT BOND COUNSEL AND OTHER CONSULTANTS OR ADVISORS WITH RESPECT TO THE BOND ISSUE.