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1995-04-03_COUNCIL PACKET
AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL APRIL 3. 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 HRA Meeting of March 20, 1995 II. PAYMENT OF HRA CLAIMS as pre -list dated 03/30/95 Total: $14,166.67 III. ADJOURNMENT EDINA CITY COUNCIL I. APPROVAL OF MINUTES - Regular Meeting of March 20, 1995 II. PUBLIC HEARING ON PROPOSED IMPROVEMENT 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 of all members of Council required to pass if improvement petitioned for; 4/5 favorable rollcall vote required if no petition. A. Permanent Street Surfacing with Concrete Curb & Gutter and Sidewalk Improvement BA -302 - Maloney Avenue from Blake Road to Washington Avenue III. AWARD OF BIDS * A. Sand. Bituminous, Rock, Concrete. Water Treatment Chemicals, Propane and Engine Oil B. 20 1995 Electric Golf Cars - Braemar Golf Coarse C. 60" Front Mount Mower - Park Maintenance Department * D. MNDOT Roadside Program Landscape Materials - Park & Recreation E. Waxed Paper Cold Cups - Park & Recreation * F. Rebuild of 7th Tee - Braemar Golf Course IV. RECOMMENDATIONS AND REPORTS A. Nine Mile Creek Watershed Management Plan B. Sponsorship /Donation Policy C. Fireworks Proposal - Park & Recreation D. Set Hearing Date - Vacation of Glenbrae Circle (05/01/95) * E. 100% Petition for Sewer/Water Improvements - The Coventry at Centennial Lakes 2nd Addition �t F. Off -Sale 3.2 Beer License Renewal G. On -Sale Wine License Renewals Agenda Edina City Council April 3. 1995 Page Two V. CONCERNS OF RESIDENTS VI. INTERGOVERNMENTAL ACTIVITIES VII. SPECIAL CONCERNS OF MAYOR AND COUNCIL VIII. MANAGER'S MISCELLANEOUS ITEMS I%. FINANCE A. Tax Exempt Revenue Bonds Guidelines B. Payment of Claims as per pre -list dated 03/30/95 Total: $790.716.95 SCHEDULE OF UPCOMING MEETINGS /EVENTS 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 Volunteer's Reception 5:00 P.M. Edinborough Park Mon May 1 Regular Council Meeting 7:00 P.M. Council Chambers Mon May 15 Regular Council Meeting 7:00 P.M. Council Chambers Mon May 29 MEMORIAL DAY - CITY HALL CLOSED MINUTES EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL MARCH 20, 1995 ROLLCALL Answering rollcall were Commissioners Maetzold, Paulus, Smith and Richards. CONSENT AGENDA ITEMS ADOPTED Motion was made by Commissioner Paulus and was seconded by Commissioner Smith to approve the HRA Consent Agenda items as presented. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Motion carried. *MINUTES OF HRA MEETING OF MARCH 6. 1995, APPROVED Motion vas made by Commissioner Paulus and was seconded by Commissioner Smith to approve the HRA Minutes of March 6, 1995. Motion carried on rollcall vote - five ayes. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director COUNCIL CHECK REGISTER Thu Mar 30 1995 01:36:40 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 04/03/95 $14,166.67 PARTNERS FOR SENIOR CO HRA BOND PAYMENT APRIL 3, EDINBOROUGH LOAN TO OTH FU 012701 $14,166.67* $14,166.67 A "P ROVED F.Df? PAY h1ENT, CHECK REGISTER DATED ry m 1 ER DATE' INANCE DIRECTOR DATE MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL MARCH 20, 1995 ROLLCA L Answering rollcall were Members Maetzold, Paulus, Smith and Mayor Richards. CONSENT AGENDA ITEMS APPROVED Motion was made by Member Paulus and was seconded by Member Smith to approve and adopt the Council Consent Agenda items as presented with the exception of removal of Item VI. F. —Site Restoration Plan - Braemar Tennis Courts and Item VI. G. - July 4th Fireworks - Norwest Donation. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Motion carried. MEDICAL LABORATORY VEES PROCTA Motion of Member Maetzold was seconded by Member Paulus and carried unanimously for adoption of a Proclamation naming April 16 - 22, 1995, as Medical Laboratory Beek in Edina. The Proclamation stated that 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. The Proclamation was initiated on behalf of more than 285 laboratory professionals who work in the Fairview Laboratory system. DAYS OF REMEMBRANCE OF THE HOLOCAUST PRO Motion of Member Maetzold was seconded by Member Paulus and carried unanimously proclaiming Sunday, April 23 through Sunday, April 30, 1995, as Days of Remembrance of the Holocaust. The Proclamation stated that 1995 marks the fiftieth anniversary of the victorious United States Armed Forces and the Allies over the German National Socialists regime, ending the war in Europe during World War II. The Days of Remembrance of the Holocaust is 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 would be overcome through learning, tolerance and remembrance. *MINUTES APPROVED FOR REGULAR MEETING OF MARCH 6 1995, AND CLOSED SPECIAL MEETING OF MARCH 15, 1995 Motion was made by Member Paulus and was seconded by Member Smith to approve the Minutes of the Regular Meeting of March 6, 1995 and the Closed Special Meeting of March 15, 1995. Motion carried on rollcall vote - four ayes. AMENDED FINAL SITE PLAN AND PRELIMINABY_PIAT APPROVED FOR THE COVENTRY AT CENTENNIAL LASES• FINAL PLAT APPROVED FOR THE COVENTRY AT CENTENNIAL LASES 2ND ADDITION Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen recalled that Council approved the original development plan for this 98 unit townhouse development in October, 1993. Two buildings containing thirteen units are complete or near completion at this time. After several months of marketing the approved plan, developers Laukka Jarvis are petitioning for approval of a revised site plan in order to respond to the market place. There is a strong buyers' resistance to the east -west building orientation because backyards would have no sun and a strong demand for one story lifestyle. A graphic was presented of the new site plan that suggests a reorientation for a majority of the units. Units originally with a north -south orientation would be rotated 90 degrees to an east -west orientation. Coventry Lane running along the easterly side of the property would remain unchanged. However, with the new plan it would 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 a total of 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. Laukka Jarvis 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 showed a narrow service alley of seven feet in width between the rear yard areas of abutting buildings. With the proposed reorientation, alley width would increase to fifteen feet and would accommodate overstory trees for additional screening. For the most part, the architecture of the project would remain unchanged. Planner Larsen said two actions are requested of the Council: 1) Final Site Plan approval (revision of the original 1993 site plan) and Preliminary Plat approval (revision of preliminary plat approval), and 2) Final Plat approval for the platting of the next 15 units. At its meeting of March 1, 1995, the Planning Commission reviewed the revisions and would recommend approval. Peter Jarvis, representing the developers, said he had nothing further to add but would respond to questions. Council Comment /Action Member Maetzold stated that he would be abstaining from the discussion and vote on this matter (Agenda Items II.A and II.B) because of a potential conflict of interest. Member Smith asked if the number of units would remain the same. Planner Larsen responded that the total number of units in the plan remains unchanged. Developer Jarvis expanded that under no circumstances would the number increase. There is now an 11 building configuration rather than 10 and depending upon the ultimate split between the one story wider units and the two story units there actually could be a decrease in the number of units. The total number would be determined by the time construction is begun on building five or six. No further Council comment or public comment was heard. Member Smith introduced the following resolutions and moved adoption, subject to: 1) developers agreement, 2) landscaping bond, and 3) watershed district permit: RESOLUTION APPROVING AMENDED FINAL SITE PLAN AND PRELIMINARY PLAT FOR THE COVENTRY AT CENTENNIAL LASS BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the Final Site Plan for Centennial Lakes (Outlot A, South Edina Development Addition) is hereby amended to allow construction of a 98 unit townhouse development as presented and proposed by Laukka Jarvis, Inc. at the regular meeting of the City Council of March 20, 1995; BE IT FURTHER RESOLVED by the City Council of the City of Edina, Minnesota, that the Preliminary Plat entitled "THE COVENTRY AT CENTENNIAL LAKES ", platted by Laukka Jarvis, Inc. is hereby amended as presented at the regular meeting of the City Council of March 20, 1995. RESOLUTION APPROVING FINAL PLAT FOR THE COVENTRY AT CENTENNIAL LASES 2ND ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "THE COVENTRY AT CENTENNIAL LADS 2ND ADDITION ", platted by Laukka Jarvis, Inc., a Minnesota corporation, and presented at the regular meeting of the City Council of March 20, 1995, be and is hereby granted final plat approval. Motion was seconded by Member Paulus. Rollcall: Ayes: Paulus, Smith, Richards Abstained: Maetzold Resolutions adopted. Mayor Richards asked if the City should be concerned with the total value for Centennial Lakes because of what is being proposed. Assistant Manager Hughes said to a certain extent the value is ultimately reflected in the form of tax increment. However, staff contends it is better for this district that value get on line faster than slower. As a result, changes that make the property more marketable and increase the speed of development are of primary interest to the cash flow of the district. Mayor Richards asked, for example, what a reduction from 98 units to 90 units would do. Mr. Jarvis commented that the value should be in excess of the numbers on which the original tax increment analysis was based because the average valuation of the units being built today are much higher in terms of sales price and value than the preliminary numbers of two years ago. VACATION OF UTILITY AND DRAINAGE EASEMENT GRANTED FOR LOT 2. BLOCS 1. SOUTH WHITE OARS ADDITION (4009 WEST 48TH STREET) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Engineer Engineer Hoffman informed Council that the property owner of Lot 2, Block 1, South Oaks Addition (4009 West 48th Street) is doing a rehab on his house and has petitioned for vacation of a five foot sideyard utility and drainage easement to eliminate a title problem of building encroaching on an existing easement. The request has been reviewed by both staff and the utility companies and there is no apparent need for the easement. The recommendation is to grant the request to vacate the utility and drainage easement. Mayor Richards called for public comment on the vacation request. No comment or objection was heard. Council Comment /Action Member Maetzold asked if the easement was put in place initially because of anticipation of possible use by the City or a utility company. Engineer Hoffman explained that often there are unused easements throughout the City that will surface when a resident attempts to build a house addition, porch, etc. and an encroachment could cause a title problem. All such easements are examined by the City Engineer and written approval is required from all four utility companies before considering vacating an easement. Member Paulus moved adoption of the following resolution: RESOLUTION VACATING EASEMENT FOR UTILITY AND DRAINAGE PURPOSES WHEREAS, a resolution of the City Council, adopted the 21st day of February, 1995, fixed a date for a public hearing on a proposed vacation of an easement for utility and drainage purposes; and WHEREAS, two weeks' published and posted notice of said hearing was given and the hearing was held on the 20th day of March, 1995, at which time all persons desiring to be heard were given an opportunity to be heard thereon; and WHEREAS, the Council deems it to be in the best interest of the City and of the public that said easement vacation be made; and WHEREAS, the Council has considered the extent to which the vacation affects existing easements within the area of the vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric, telephone or cable television poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation to continue maintaining the same, or to enter upon such easement area or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota, that the following described utility and drainage easement be and is hereby vacated effective as of March 21, 1995: The east five feet of Lot 2, Block 1. South White Oaks Addition. The City Clerk is authorized and directed to cause a notice of completion of proceedings to be prepared, entered in the transfer record of the County Auditor, and filed with the County Recorder, in accordance with Minnesota Statutes, Section 412.851. Motion was seconded by Member Maetzold. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Resolution adopted. ORDINANCE NO. 1995 -1 - AN ORDINANCE AMENDING CODE SECTIONS 400 AND 410 TO PROVIDE UPDATES TO BUILDING CODE ADOPTED ON SECOND READING Building Coordinator Kehoe recalled that on March 6, 1995, the Council gave First Reading to Ordinance No. 1995 -1 - An Ordinance Amending Code Sections 400 and 410 to Provide Updates to the Minnesota State Building Code and the Uniform Building Code. At that meeting the Council asked that optional Chapter 15 of the Appendix of the Uniform Building Code relating to reroofing be deleted. Subsequently, it was found that some updates to numbering only were needed to City Code Section 400. Ordinance No. 1995 -1 has been revised to delete Chapter 15 and to update Section 400 with proper citations. Staff would recommend adoption of the ordinance as now presented. Mayor Richards called for public comment on the proposed ordinance. No comment or objections were heard. Member Smith moved Second Reading and adoption of Ordinance No. 1995 -1 as follows: 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 MINNESOTA 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: "410.01 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 133 b. 1335.1260 of the]kSBC 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. I. Thd'`.Sta'te Building Code regulations known and : - identified as Chapters 1300, 1301,-1302;- 1305, 1306, 1307', 1310, 1315, 1325,,1330, 1335, 1340', 13469 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,.(ANSI/NFPA70- 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 the of UBC" with "Section 105 of the UBC ". Section.10. The ninth line of .paragraph B of Subsection 4.00.02 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 ll. 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 -6f the UBC ". Section 12. Schedule A of Section 185 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: PURPOSE SEC SUBSEC. OF FEE /CHARGE AMOUNT FEE NO.. 410 410.02 Building permit: Subd. 1 Total valuation of work: $1.00 to $500.00 $501.00 to $2,000.00 $2,001.00 to . $25,000.00 $25,001.00 to $50,000.00 $50,001.00 $100,000.00 $100,001.00 to $500,000.00 Section 13. and publication. ATTEST: City Clerk $500,001.00 to $1,000,000.00 $1,000,001.00 and up * $22.00 * $22.00 for first $500.00 plus $2.75 for each additional $100.00 or fraction thereof to and including $2,000.00 * $63.00 for first $2,000.00 plus $12.50 for each additional $1,000.00 or fraction thereof to and including $25,000.00 * $352.00 for first $25,000.00 plus $9.00 for each additional $1,000.00 or fraction thereof to and including $50,000.00 * $580.00 for first $50,000.00 plus $6.25 for each additional $1,000.00 or fraction thereof to and including $100,000.00 * $895.00 for the first $100,000.00 plus $5.00 for each additional $1,000.00 or fraction thereof to and including $500,000.00 * $2,855.00 for the first $500,000.00 plus $4.25 for each additional $1,000.00 or fraction thereof to and including $1,000,000.00 * $4,955.00 for the first $1,000,000.00 plus $2.75 for each additional $1,000.00 or fraction thereof * plus surcharge pursuant to M.S. 168.70 30 31 32 33 This ordinance shall be in full force and effect upon passage Motion for adoption of the ordinance was seconded by Member Maetzold. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Ordinance adopted. 34 35 36 37 Mayor *BID AWARDED FOR CARBON CHANGE OUT - LIFT STATION ODOR CONTROL UNIT Motion was made by Member Paulus and was seconded by Member Smith for award of bid for carbon change out for lift station odor control unit to sole bidder, Calgon Carbon Corporation, at $32,067.15. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR TQO LIGHT DUTY UTILITY VEHICLES FOR BRAEHAR GOLF COURSE Motion was made by Member Paulus and was seconded by Member Smith for award of bid for two light duty utility vehicles (Jacobsen 810) for Braemar Golf Course to recommended low bidder, North Star Turf, at $8,530.65. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR UTILITY VEHICLE 4x4 Motion was made by Member Paulus and was seconded by Member Smith for award of bid for a utility vehicle 4x4 to Hawkins Polar Chevrolet at $22,202.00 through State bid, Contract Nmber 3268A4. Motion carried on rollcall vote - four ayes. *TRAFFIC SAFETY STAFF REPORT OF MARCH 9. 1995 APPROVED Motion was made by Member Paulus and was seconded by Member Smith to approve the following action as recommended in Section A of the Traffic Safety Staff Report of March 9, 1995: 1) To erect "No Parking Anytime" signs on the vest side of Cahill Road from Dewey Hill Road southward to Y. 78th Street; and to acknowledge Sections B and C of the report as presented. Motion carried on rollcall vote - four ayes. STATUS REPORT GIVEN ON ODOR CONTROL FOR GOLDEN VALLEY MICROWAVE FOODS Michael Bley, President of Golden Valley Microwave Foods, gave a progress update since the Council meeting of February 21, 1995, as follows: - Implemented new process for manufacturing 96% fat -free popcorn March 1, 1995. - Completed installation of wet scrubber on March 1, 1995. - Started wet scrubber use on March 6, 1995. - Final equipment and trouble shooting completed on March 9, 1995. - Subjected wet scrubber to performance evaluation using same test methods as previous studies for odor panel and organic analysis. Results comparable to trial unit (better than 99 percent efficiency). The next steps being planned by Golden Valley Microwave Foods: Communication Plan: Mailing to neighborhood in 2 -3 weeks to area outlined on detailed map. Area chosen to reflect where known complaints have been generated. Article and copy of letter in Edina Sun - Current to reach other Edina residents. Contact Person at Golden Valley: Primary contact for community complaints - Elisa Thompson. Plan to Respond to any future issues: City Manager to help develop plan to respond to further issues. Rust Environmental available to help as well. Invite Members of Council, City Manager to view equipment and the work that went into this project. Mayor Richards suggested that the Council Members view the odor control equipment individually rather than as a group in order to comply with the Open Meeting law. Member Smith commented that in the last day or two he could still pick up the odor and asked if Golden Valley is still working with the new equipment. Mr. Bley said he appreciated any feedback as Golden Valley has every intention of making the new system work exactly as they want it to work, i.e. no odor associated with the fat free popcorn process. He said he has no doubt that the new wet scrubber system is capable of taking out all the odor. Member Paulus asked if the letter to the residents could be sent sooner as two to three weeks is a long time when the residents have been patiently waiting for a solution to the odor problem. Mr. Bley answered that Golden Valley wanted to be sure that everything in the letter is correct before it is sent and they would mail it as soon as possible. He added that it would be mailed to corporate owners as well as single family homes. Mayor Richards asked that staff be informed when the letter goes out. WATER QUALITIES ACTIVITY REPORT PRESENTED Engineer Hoffman commented that during the fall of 1994, the Council discussed treatment of water bodies for aquatic vegetation, algae and cattail control. Staff was requested to review current programs and to return with a report. The staff reviewed all City water bodies and determined that approximately 1100 homeowners abut some type of water body. General treatment usually covers rooted aquatic plants, algae, duckweed and cattail control. Engineer Hoffman presented a•chart of current programs on Arrowhead Lake, Indianhead Lake and the Millpond which indicated the following for 1994: Indianhead Lake - 31 properties assessed at $239.00 covering ongoing costs for aeration and both mechanical weed harvesting and chemical weed control. DNR permits required for mechanical or chemical treatment for submerged vegetation; chemical treatment for filamentous and plankton algae and purpose loosestrife. Arrowhead Lake - 31 properties assessed at $386.91 covering installed aeration system and ramp (1994). Ramp cost approximately $8,000. Cost split 508 assessment /508 City paid. Amount of assessment is higher last two years due to ramp and aeration. Future years will be same as for Indianhead. Costs for ongoing aeration and mechanical weed harvesting. DNR permits required for mechanical and chemical control of submerged vegetation and plankton algae. Mill Pond - 59 properties assessed at $103.75 covering mechanical weed harvesting twice annually. Total annual cost $8,000. City pays approximately $1,500. Portion paid by City due to public use. DNR permits required for mechanical control of submerged vegetation. Public hearings are conducted to hear concerns and answer residents questions. Indianhead and Arrowhead both have "Lake Improvement Associations ". Surveys are sent annually to assess the treatment and whether it should be continued, feelings about the assessment and suggestions. These long- standing programs should be continued without modification unless the Council wishes to participate more on the fiscal end of the program. Continuing, Engineer Hoffman explained that since the early 1980's, the City has treated 34 different ponds or lakes for different types of problems. City costs for years 1992 through 1994 have ranged from $11,000 to $14,000 per year, which included DNR permits and the treatments. These ponds and lakes average $250 to $400 per year per location to properly treat the problem. On occasion, some ponds require a greater expenditure per event, but in some years no treatment is necessary. The funds expended for this work come from the stormwater utility. Staff would suggest that the Council discuss the following: A. Should the program be continued as is? B. If the program is to change and assessments implemented for partial funding, should only those properties abutting the water body be assessed or should the assessment include those properties across the street who can also see the pond? C. Should a more formal petition program be established for this process? Utility Superintendent Pelinka then explained that the City's current normal program consists of approximately 18 ponds which are treated each year. Beginning late in March, bids are solicited from several aquatic contractors in the area. Following selection of the contractor, required DNR permits are obtained by the contractor. When weather conditions are favorable the treatment is begun. He noted that the temperature is important as to optimum effect of the treatment. For ponds not in the current program, Superintendent Pelinka said a request for treatment usually is initiated by a resident. The request is reviewed with the treatment specialist. If the pond is found treatable and is 2.5 acres or over in area, required DNR permits are obtained. If under 2.5 acres, the decision is made by the City with the assistance of the treatment specialist. He mentioned that often the residents wait too long before requesting treatment as some of the chemicals take up to 45 days to work. If the contact is made too late in the season the treatment will not be effective. He pointed out that requests for treatment vary every year as each pond has its own personality. Mayor Richards asked what causes the eutrophication in ponds. Superintendent Pelinka answered that the phosphorous from lawn fertilizer runoff is the major cause. Mayor Richards asked if any of these ponds have public access and who will pay for this in the future. Superintendent Pelinka said he was not aware of any public access. Engineer Hoffman reiterated that currently the costs are paid for from the utility fund and nothing is charged back to property owners. Member Paulus asked if the City is educating the residents about the affect of fertilizer runoff or late reporting that a pond needs treatment. Engineer Hoffman said one of the issues is should the City initiate a formal education program. Member Smith asked if staff management time is included in any costs that are assessed back for the three treated lakes. Engineer Hoffman answered that currently no staff time is included in the assessments. Kevin Kretsch, Lake Restoration, Inc., told Council that Lake Restoration has cared for Edina ponds since about 1980. He presented slides depicting different degrees of weed growth and methods of treatment. Regarding eutrophication, he explained that every pound of phosphorous that enters lakes or ponds results in 500 pounds of aquatic vegetation in the form of algae or submerged aquatic vegetation. The sources of the phosphorous are many; primarily the largest contributing factor is stormwater runoff, together with lawn fertilizer, animal waste and leaves. Methods of treatment include a 10,000 pound harvester (immediately effective but requires large water body to work in) and DNR approved aquatic herbicides and algicides. In one 1994 project the phosphorous, which had built up over the years, was actually precipitated out of the pond. Lake Restoration has also removed some cattails to improve the residents' view or to provide access for small watercraft. Mr. Kretsch said they have also done some work on purple loosestrife (a noxious weed) and have looked for Eurasian water milfoil. Member Maetzold asked about natural predators or a bubbler system that would control weeds in a pond. Mr. Kretsch said grass carp, while not allowed in Minnesota, has been used in southern states in irrigation canals. However, the grass carp eat everything resulting in no submerged vegetation but a lot of algae. A fungus product found naturally in lakes which attacks Eurasian water milfoil has been tried but because of the dollars required to get the product through regulatory agencies the experiments have been stopped. A bubbler system was tried for about ten years in a pond near the Edina Aquatic Center but it was found that vegetation grew within ten feet of the bubbler so it was removed. Member Maetzold inquired if the City has an annual Eurasian water milfoil inspection program in place for moving bodies of water. Mr. Kretsch said there is no program but Lake Restoration has always inspected ponds and lakes before starting treatment with none found to date in Edina. Lake Restoration did find the first infestation of Eurasian water milfoil in Minnehaha Creek near the Grays Bay dam in 1989 which has progressed downstream. It is spread primarily by watercraft using public access. He said an aggressive early treatment program is very effective. Assistant Manager Hughes informed Council that for the last two years the Mill Pond has been lush with Eurasian water milfoil. Engineer Hoffman said residents have commented that the majority of aquatic weeds harvested in the Mill Pond are milfoil. In speaking with the DNR about treating the milfoil in the Mill Pond, they have said they possibly could do some treatment is there was a way to control the water at the dam so that there would be contact time with the plants. Engineer Hoffman presented a chart of "Relative Toxicity of Chemical Substances ", which noted that many scientists in the field of pond management are confident that a very safe herbicide is available to manage nuisance growths of aquatic weeds. After some discussion staff was asked to: 1) bring back a plan for educating the public about what they can do to help maintain water quality in the City's water bodies, 2) communicate and survey residents abutting ponds about costs they might incur in the future for pond treatment, and 3) develop guidelines for improving the current water quality program. STOBMQATER MAPAGIOUM PIAN UPDATE PRESENTED Engineer Hoffman informed Council that both the Nine -Mile Creek and Minnehaha Creek Watershed Districts are updating their watershed management plans to meet current Minnesota Board of Water and Soil Resources requirements. Staff has participated in the plan review on Nine -Mile Creek Watershed and recently received notice from Minnehaha Creek on the start of their update. Staff has reviewed the City's current stormwater management status and would recommend that the City start basic elements of the required City plan. This requirement will start once the two Watersheds get their programs approved by the Board of Water and Soils Resources. Barr Engineering has been the City's long standing stormwater consultant and staff would recommend that Barr Engineering and City staff conduct the activities jointly. The project would be to conduct a wetlands inventory, develop a Global Information System (GIS) data base, and format the initial data as a chapter and appendix in the City's surface water management plan. An expert in wetland delineation from Barr Engineering would be 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 CIS system. The type of wetland management information developed would include: 1) the susceptibility class leading to optimum flood bounce and duration, 2) water quality /sediment control requirements for wetlands, and 3) a description of each wetland as to management strategy and special concerns. Engineer Hoffman pointed out that the project would be an important element in the final plan and the anticipated cost would be $25,000.00. Staff had requested a consultant estimate to do this process without intern and City staff. The all consultant cost estimate was approximately $75,000.00. Staff would therefore recommend the joint project method with funding coming from the stormwater utility. Mayor Richards asked what product the City would have in the end. Engineer Hoffman said the product would be a complete City wetlands inventory which we do not have, and a plan for any development containing wetlands, e.g. Parkwood Knoll 24th Addition. Basically, the process would be to identify wetlands and then develop a wetlands management plan for the community. Member Smith inquired whether this plan would help the stormwater holding capacity. Engineer Hoffman responded that would be part of the analysis. Edina is a fully - developed suburb that uses wetlands for stormwater retention while attempting to maintain the water quality of the wetlands. Mayor Richards questioned the value in spending a lot of time on developing a City stormwater management plan just because some other regulatory agency says it should be done. He mentioned that there are questions and issues still unresolved and referenced a letter dated March 15, 1995, to the Board of Water and Soil Resources from Aileen Kulak, Chairman of the Nine -Mile Creek Watershed District. The letter asked for guidance on four items concerning Nine - Mile's watershed management plan: 1) Role of Advisory Committees within Managers' Discretion. 2) Municipal /District Relations. 3) State Rules and guidelines are adequate with performance standards. 4) Financial authority of Chapter 103D or 103B be used. Following discussion, it was the consensus of the Council that it would be helpful to have stormwater management experts appear before the Council to talk about this issue. Engineer Hoffman said that would be arranged for a Council Meeting in April. WELLHEAD PROTECTION/BATER SUPPLY PLAN Engineer Hoffman informed Council that the State through the Minnesota Board of Health, the Minnesota Department of Natural Resources (DNR) and Metropolitan Council have enacted requirements to develop a wellhead protection plan and a community water supply plan which would include water conservation and emergency plans for both use and reduction. The Metropolitan Council has supplied guidelines and an outline for the water supply plan. The work would be conducted by staff and the City's water consultant, Short Elliot Hendrickson, Inc., (SEH). SEH has developed the City's water master plan over many years and has considerable data relevant to developing the water supply plan. They have extensive experience in water supply and wellhead protection. The Water Rate Study conducted by PCE last year will be also used 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 is an important part of the complete management plan covering water supply. The estimated cost for the consultant portion of the work on the Water Supply Plan is $7,800.00 and will be funded from the water and sewer utility. Following some discussion, the consensus of the Council was that the Water Supply Plan be completed for Council review as proposed. BBAEHAR TENNIS COURTS SITE RESTORATION PLAN APPROVED Mayor Richards said he asked that this item be removed from the Council Consent Agenda to allow any public comment to be heard. He asked Director Keprios if the neighborhood had been noticed about this meeting. Director Keprios answered that notices were not sent. Director Keprios recalled that the Council had directed staff to present a recommendation for the Braemar tennis court site area before removal of the courts and parking lot. Based on responses from many residents in the Braemar area, it was staff's recommendation that after removal of the courts and parking lot in spring of 1995, the area be leveled and sodded, as opposed to seeded. City staff would remove and dispose of the existing courts and prepare the site for sodding which would be done by a contractor. The estimated total cost of court removal and restoration would be approximately $4,500.00. The Park Board has approved the recommendation. Member Smith said this was a hard decision to make. He noted many letters had been published in the Edina Sun - Current voicing disapproval of the courts removal but, personally, he had not received any phone calls regarding this removal. Mayor Richards noted a letter from Millie Karr, 7204 Schey Drive, asking that the tennis courts be restored with a response by Director Keprios with background information regarding the decision to remove the courts. No further comment or concerns were heard. Member Smith moved approval of the Park Board's recommendation to sod the Braemar tennis court and parking lot areas which are scheduled to be removed in Spring. 1995, as directed by the City Council. Motion was seconded by Member Paulus. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Motion carried. JULY 4TH FIREVORHS DISPIAY: NOROEST DONATION DISCUSS® Mayor Richards said he had asked that this item be removed from the Council Consent Agenda for discussion on the proposed sponsorship. Director Keprios informed Council that Edina Norwest Bank on Vernon Avenue has presented a proposal of $3,000.00 per year for three years to enhance the City of Edina's July 4th fireworks display. Norwest Bank is requesting the following in return for the donation: 1) Norwest would be exclusive fireworks sponsor for years 1995, 1996 and 1997. 2) Norwest would like option to renew sponsorship after 1997 before other sponsors are approached. 3) Norwest's co- sponsorship with City of Edina be noted on large banner hung near Showmobile. 4) Norwest would offer and coordinate youth poster contest with City staff's assistance in developing promotion and distribution plan. 5) Norwest mascot, "Buddy Bear ", would attend and pass out Norwest balloons. 6) Norwest employee would fly Norwest kite during event. 7) Norwest would receive co- sponsorship publicity wherever 4th of July event is publicized. Director Keprios noted that Edina's fireworks display is well received by all who have attended, i.e. weekend attendance of 10,000 and approximately 20,000 on a weekday. Edina's fireworks display has been slightly smaller in content when compared to surrounding communities. The 1995 City budget for fireworks display is $7,140.00. The additional $3,000.00 donation would greatly enhance the quality of the display. Staff would recommend approval of the Park Board's recommendation to accept Norwest Bank's donation of $3,000.00 per year for three years, under the presented guidelines. Mayor Richards said he is troubled with the Norwest's request that they be considered the.exclusive sponsor of the 4th of July fireworks display when their donation is only 3 /10ths of the total under the City's budget. Member Maetzold suggested that sole billing be given only to a corporate sponsor that totally funds a program. In this case, the City should be billed as a major player with Norwest as a co- sponsor. In addition, he said it might be helpful to identify programs like this that might be worthy of private sponsorship in order to know the full range of potential sponsors. Member Smith suggested that staff develop policy guidelines for public and /or private sponsorship of City events, noting that other sponsors in the community might wish to donate and should be given a chance to do so. Member Paulus commented that in the past the July 4th celebration has been a real grass -roots event and low- keyed. She voiced concern that.it would loose that identity and become commercialized with banners, posters and mascot on display. Mayor Richards concluded that, before a decision is made on Norwest's offer, staff be directed to develop policy guidelines regarding public or private sponsorship for Council review on April 3, 1995. *PARS AND RECREATION ACTIVITY BUS DISCONTINUED Notion was made by Member Paulus and was seconded by Member Smith to approve the Park Board's recommendation to discontinue bus service for the Learn to Swim program at the Edina Aquatic Center with the caveat that information be sent out giving families alternatives for transportation including carpooling. Motion carried on rollcall vote - four ayes. *NN/D0T COWUNITY ROADSIDE LANDSCAPING PARTNERSHIP PROGRAM APPROVED Notion was made by Member Paulus was seconded by Member Smith for adoption of the following resolution: 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 vest 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 Tovnhomes 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 are hereby authorized and directed to execute such agreement. Motion was carried on rollcall vote - four ayes. *FEASIBILITY REPORT PRESENTED• HEARING DATE SET OF _APRIL 3.1995- FOR STREET 130ROVEMENT BA -302 - MALONEY AVENUE Notion was made by Member Paulus and was seconded by Member Smith for adoption of the following resolution: RESOLUTION PROVIDING FOR PUBLIC HEARING ON STREET NO. BA -302 - NALONEY AVENUE 1. The Chief Engineer, having submitted to the Council a preliminary report as to the feasibility of the proposed street improvement described in the form of Notice of Hearing set forth below, and as to the estimated cost of such improvement, said report is hereby approved and directed to be placed on file in the office of City Clerk. 2. This Council shall meet on Monday, April 3, 1995, at 7:00 P.M. in the Edina City Hall, to consider in public hearing the -viers of all persons interested in said improvement. 3. The City Clerk is hereby authorized and directed to cause notice of the time, place and purpose of said meeting to be published in the official newspaper once a week for two successive weeks, the second of which publication is to be not less than three days from the date of said meeting,and to mail notice to all affected properties in substantially the following form: (Official Publication) CITY OF EDINA 4801 WEST 50TH STREET EDINA, MN 55424 NOTICE OF PUBLIC HEARING STREET ImPgOVE M NO. BA -302 MALONEY AVENUE FROM BLASE ROAD TO WASHINGTON AVENUE The Edina City Council will meet at the Edina City Hall, on Monday, April 3, 1995 at 7:00 PM to consider the following proposed improvement to be constructed under the authority granted by Minnesota Statutes, Chapter 429. Maloney Avenue from Blake Road to Washington Avenue Permanent Street Surfacing with Estimated Cost Concrete Curb and Gutter /Sidewalk $ 550,188.19 Improvement BA -302 The area proposed to be assessed for a portion of the cost of the proposed improvement includes: Lot 7, incl. adj. 1/2 of vac. alley, Blk 13, Mendelssobn; That part of the S 1/2 of NW 1/4 corresponding to Lots 4 and 5 Mealeys Grand View revised, now vacated Incl. adj. 1/2 of street vacation; That part of N 1/2 of S 1/2 of N91 /4 corresponding to Lots 6, 7 and 8 incl. adj. street and alleys of Mealeys Grand View revised, now vacated except hvy.; Beg. on the N line of S 1/2 of NW 1/4 at a point 329.54 ft. W of the NE corner thof.,then S 370.9 ft. then W 492.37 ft., then N 370 ft.to the N line of S 1/2 of NW 1/4, then to beg.; Commencing an a line of S 1/2 of NW 1/4 at a point dis. 829.58 ft W from HE corner thof., then 5688.75 ft. to center line of Summit Av., then at right angles W to center line of Grand View Av, then Northerly along Center Line of said Av. to the Center Line of Shady Av., then Northeasterly along the center line of said Av. to N line of S 1/2 of NW 1/4 then E to beg.; Lots 1 thru 4, Block 1, Hansons 2nd Addn.; Lot 1, Blk. 1, Blanche Addn.; Beg. at NE corner of Lot 1 then W to a point 40 ft. E from NW corner thof., then S to an intersection with a line running from SE corner of Lot 6, to the NW corner of Lot 2, then southeasterly to SE corner of Lot 6 then N to beg., also the W 10 ft. of Lots 21 thru 24 Incl. Griffis Subdivision of Blk 18, Mendelssohn, Willards Subdivision of Blk. 17; That part of Lot 24 lying E of the W 10 ft thof., and that part of the N 5 ft of Lot 23 Lying E of the W 10 ft thof., and Lots 1 and 2, Griffis Subdivision of Blk 18; S 1/2 of Lot 11 and Lots 12 -15, Blk 9; Lot 13 Incl. 1/2 of adj. vac. alley, Lot 14 and S 19 ft. of Lot 15 Incl. adj. 1/2 of vac. alley, Blk. 10; S 14 ft. of Lot 12 and all of Lot 13, Lot 14 and the S 14 ft. of Lot 15, Blk 11; S 14 ft of Lot 12 and all of Lot 13 Incl. adj. 1/2 of vac. alley, Lot 14 and S 11 ft.of Lot 15 Incl. adj. 1/2 of vac. alley, Blk. 12; Lot 13 and S 18 ft. of Lot 12 Incl. adj. 1/2 of vac. alley, Lot 14 and that part of Lot 15 lying S of the N 42 ft. thof. Incl. adj. 1/2 of vac. alley, Blk. 13; Lot 13 and S 8 ft. of Lot 12 Incl. adj. 1/2 of vac. alley, S 44 ft. of Lot 14 Incl. adj. 1/2 of vac. alley, Blk. 14;1ot 13 incl. adj. 1/2 of vac. alley, Lot 14 and S 14 ft. of Lot 15 incl. adj. 1/2 of vac. alley, Blk. 15;Lot 13 and S 23 ft. of Lot 12, Lot 14 and S 20 ft. of Lot 15, Blk. 16, West Minneapolis Heights; Lot 5, Steiner and Soppelman's First; That part of the S 198 ft lying E of the W 141 ft thof, Blk 16, Mendelssohn; Lot 2, Blk 2, Lot 3, Blk 1, Davie's First Addn; W 64.5 ft. of Lot 6 and S 120 ft of Lot 7, Blk 14 incl adj. vac alley, also the E 20 ft. of S 160 ft of Blk 15, Mendelssohn; The E 110.5 ft of Lot 6, Blk 14, that part of Lot 6 lying W of the E 67 ft thof., and the E 67 ft of Lot 6 incl adj 1/2 of vac alley, Blk 13, Nendelssohn; Lot 1, Blk 2, and Lot 1, Blk 1, Mendelssohn Heights; and Blk 1, Ascension Addn. These properties are proposed to be assessed at $20.00 per lineal foot of property abutting Maloney Avenue. Marcella M. Daehn City Clerk Motion carried on rollcall vote - four ayes. *3.2 BEER LICENSE RENEWALS APPROVED Motion was made by Member Paulus and was seconded by Member Smith for approval of 3.2 beer license renewals for the following establishments: OP -SALE - Braemar Golf Course, Braemar Golf Dome, Ciatti's Italian Restaurant, Corelli's Pizza & Pasta, Daytona Food Service, Good Earth Restaurant, Two Guys from Italy, Hawthorn Suites Hotel, Nick's at Southdale, Normandale Golf Course, Original Pancake House, Pantry Restaurant, Pizzeria Uno, Q. Cumbers, Ruby Tuesday, Sidney's Pizza Cafe, Szechwan Star Restaurant, TJ's Family Restaurant, Tejas, The Lotus III, Tour Cafe; OFF -SALE - Cointry Store, Holiday Stations Inc., Jerry's Foods, Kenny's Market, SuperAmerica. Motion carried on rollcall vote - four ayes. *ON -SALE WIPE LICENSE RENEWALS APPROVED Motion was made by Member Paulus and was seconded by Member Smith for approval of on -sale wine license renewals for the following establishments: The Pantry, and Ruby Tuesdays. Motion carried on rollcall vote - four ayes. VACANCY NOTED ON COMMUNITY HEALTH SERVICES ADVISORY COMMITTEE Mayor Richards noted that a vacancy exists on the Community Health Services Advisory Committee and encouraged the Council to submit names of interested providers to him for possible appointment. RESOLUTION ADOPTED SETTING PUBLIC HEARING DATE OF APRIL 17, 1995, REGARDING PROPOSED TRANSFER OF OWNERSHIP OF PARAGON CABLE Manager Rosland informed Council that Paragon Cable and its home company, KBLCOM, Inc., is selling to Time Warner, Inc. Certain steps must be taken to satisfy State, Federal and City ordinance requirements. The first step would be to adopt a resolution setting a public hearing date for April 17, 1995. The April 17, 1995, meeting would include hearing of the proposal as well as First Reading of the ordinance amendment. Upon receiving First Reading, the ordinance would be presented to the Southwest Suburban Cable Commission for review and recommendation and would be back before the Council at a regular meeting in June. Member Smith introduced the following resolution and moved adoption: RESOLUTION 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 %II, 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 %II, 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 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 %I of the cable franchise ordinance for the City of Edina, the Minnesota Cable Communication 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 beheld 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 %I 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. Motion was seconded by Member Maetzold. Ayes: Maetzold, Paulus, Smith, Richards Motion carried. RETIREMENT OF CITY CLERK DAEH ANNOUNCED Manager Rosland reported that City Clerk Marcella Daehn has submitted her retirement notice effective April 28, 1995. A reception is planned for April 28 at Edinborough Park. CLAIMS PAID Member Smith made a motion to approve payment of the following claims as shorn in detail on the Check Register dated March 16, 1995, and consisting of 32 pages: General Fund $281,293.40; Communication $350.84; Working Capital $15,126.59; Art Center $6,609.37; Swimming Pool $117.76; Golf Course $36,315.86; Ice Arena $14,078.81; Gun Range $2,124.24; Edinborough /Centennial Lakes $25,038.38; Utility Fund $41,654.49; Storm Sewer $903.63; Recycling $35,718.27; Liquor Fund $57,703.89; Construction Fund $775.00; TOTAL $517,810.53; and for confirmation of payment and the following claims as shorn in detail on the Check Register dated March 10, 1995, and consisting of 9 pages: General Fund $105,023.81; Liquor Fund $198,374.16; TOTAL $303,397.97. Motion was seconded by Member Maetzold. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Motion carried. TAX EXEMPT REVENUE BOND GUIDELINES DRAFTED Assistant Manager Hughes reminded Council that on February 21, 1995, Council authorized issuance of Tax Exempt Revenue Bonds for Volunteers of America. Following that approval, Council directed staff to prepare guidelines addressing future requests for revenue bond financing. He reported that with the assistance of Attorney Gilligan the following guidelines have been drafted for Council consideration. 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 or to preserve opportunities for housing for low and moderate income individuals. 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 of the revenue bonds must not adversely affect the 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. Mayor Richards suggested that the issuance fee language be "up to" 1/2 percent. Member Smith asked if No. 5 would cover costs incurred by the City. Attorney Gilligan answered that language could be added to cover out -of- pocket costs. Member Maetzold suggested that in No. 3 additional language be added that Bonds are secured by a letter of credit from a bank acceptable to the City of Edina. He added that although 51% of bond proceeds be directed to projects within Edina seemed low, he could not identify a rational for a higher amount. Following discussion, Mayor Richards concluded that the matter of the tax- exempt revenue bond financing guidelines be continued to the meeting of April 3, 1995, so that revisions could be made to reflect Council's comments. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 9:15 P.M. City Clerk I0 REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # FROM: Francis Hoffman ❑ Consent City Engineer / Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 3 April, 1995 ® To Council SUBJECT: Public Hearing Action ® Motion Improvement BA -302 Reconstruction of Maloney ® Resolution Avenue from Blake Road to Washington Avenue ❑ Ordinance ❑ Discussion Recommendation: A. Authorize Improvement Project BA -302. B. Adopt a resolution that does not allow parking any time on Maloney Avenue to achieve 28 foot width requirement for state aid. C. Adopt a resolution requesting a variance from right -of -way width requirements and grant a hold harmless to Mn /DOT for granting variance. Info /Background: Maloney Avenue is one of our state aid collector streets that is in need of reconstruction. The project would be similar to our Blake Road project adjacent to Mirror Lake. This proposed project has received preliminary review by the neighbors at an informal neighborhood meeting. Attached is the public hearing notice that we sent to all property owners (including the Shepherd of the Hills Church) which included the results of our neighborhood survey. It appears that little support exists for either parking on the street or sidewalk, including the church's opinion. This project would be constructed at a 28 foot width which requires a prohibition of parking on both sides and a resolution to the Mn /DOT stating those conditions. Also, the existing City right -of -way does not meet existing state standards and as such, a variance would be required from state rules, and a hold harmless agreement to Mn /DOT would be required if the variance is granted. The proposed project would occur in 1995 or 1996 depending upon state approvals. The project would be funded in the normal City policy program of assessing a portion of the project with the balance being funded by state aid gas tax. The normal assessment rate is $20.00 per front foot of property and one -third of the $20.00 rate for sideyard or backyard property. The assessment period would be over ten years. Staff will make a full presentation using overhead color graphics at the public hearing. Also attached is the preliminary neighborhood letter and a written response to one letter to the City. IV City of Edina I March 23, 1995 NOTICE OF PUBLIC HEARING IMPROVEMENT BA -302 Subject: Reconstruction of Maloney Avenue from Blake Road to Washington Avenue Dear Resident: The Edina City Council will meet at the Edina City Hall, on Monday, April 3, 1995 at 7:00 PM to consider the following proposed improvements to be constructed under the authority granted by Minnesota Statutes, Chapter 429. The approximate cost of said improvement is estimated as set forth below: Permanent Street Surfacing with Estimated Cost Concrete Curb and Gutter /Sidewalk $ 550,188.19 Improvement BA -302 Your receipt of this notice is an indication that property whose ownership is listed to you is among those properties which are considered to be benefited by the improvement. This proposed project is a transportation and utility repair improvement and is consistent with the overall development of Edina. The proposed work would include the following type of work: (A) Repair sanitary sewer lines as needed prior to street reconstruction. (B) Adjust storm sewer basins along the street. (C) Provide a road section of 28 feet in width which includes a concrete curb and gutter and a new bituminous street. This section of roadway would not allow parking on either side of the street. (D) Consider the installation of sidewalks per our City Comprehensive Plan to improve pedestrian access. The sidewalk would be a City maintenance responsibility if approved by City Council. Also, the sidewalk would be funded by the gas tax fund if approved. Therefore, the assessment rate is the same with or without the sidewalk. City Hall (612) 927 -8861 -riot WEST 50TH STREET FAX (6121927-76-45 EDINA. MINNESOTA 55424 -1394 TDD (612) 927 -5.361 Notice of Public Hearing - BA -302 March 23. 1995 Page Two A survey was sent out to all affected residents on February 21, 1995. Results from the survey indicated the majority of those who returned the survey did not want sidewalks or on- street parking (see attached table). However, the City normally considers installation of sidewalks per our City Comprehensive Plan to improve pedestrian access along City collector streets such as Maloney Avenue. As such, the proposal has sidewalk on the north side from Mendelssohn Lane to Washington Avenue and on the south side in front of the church property. The proposed project 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. These properties are proposed to be assessed at $20.00 per lineal front foot of property abutting Maloney Avenue and the costs are proposed to be assessed over a ten year period. The area proposed to be assessed for a portion of the cost of proposed improvements includes: Lot 7, incl. adj. 1/2 of vac. alley, Blk 13, Mendelssohn; That part of the S 1/2 of NW 1/4 corresponding to Lots 4 and 5 Mealeys Grand View revised, now vacated incl. adj. 1/2 of street vacation; That part of N 1/2 of S 1/2 of NW 1/4 corresponding to Lots 6, 7 and 8 incl. adj. street and alleys of Mealeys Grand View revised, now vacated except hwy.; Beg. on the N line of S 1/2 of NW 1/4 at a point 329.54 ft. W of the NE corner thof., then S 370.9 ft. then W 492.37 ft., then N 370 ft. to the N line of S 1/2 of NW 1/4, then to beg.; Commencing on a line of S 1/2 of NW 1/4 at a point dis. 829.58 ft W from NE corner thof., then S 688.75 ft. to center line of Summit Av., then at right angles W to center line of Grand View Av, then Northerly along Center Line of said Av. to the Center Line of Shady Av., then Northeasterly along the center line of said Av. to N line of S 112 of NW 1/4 then E to beg.; Lots 1 thru 4, Block 1, Hansons 2nd Addn.; Lot 1, Blk. 1, Blanche Addn.; Beg. at NE corner of Lot 1 then W to a point 40 ft. E from NW corner thof., then S to an intersection with a line running from SE corner of Lot 6, to the NW corner of Lot 2. then southeasterly to SE corner of Lot 6 then N to beg., also the W 10 ft. of Lots 21 thru 24 incl. Griffis Subdivision of Blk 18, Mendelssohn, Willards Subdivision of Blk. 17; That part of Lot 24 lying E of the W 10 ft thof., and that part of the N 5 ft of Lot 23 Lying E of the W 10 ft thof., and Lots 1 and 2, Griffis Subdivision of Blk 18; S 1/2 of Lot 11 and Lots 12 -15, Blk 9; Lot 13 incl. 1/2 of adj. vac. alley, Lot 14 and S 19 ft. of Lot 15 incl. adj. 1/2 of vac. alley, Blk. 10; S 14 ft. of Lot 12 and all of Lot 13, Lot 14 and the S 14 ft. of Lot 15, Blk 11; S 14 ft of Lot 12 and all of Lot 13 incl. adj. 1/2 of vac. alley, Lot 14 and S 11 ft. of Lot 15 incl. adj. 1/2 of vac. alley, Blk. 12; Lot 13 Notice of Public Hearing - BA -302 March 23, 1995 Page Three and S 18 ft. of Lot 12 incl. adj. 1/2 of vac. alley, Lot 14 and that part of Lot 15 lying S of the N 42 ft. thof. incl. adj. 1/2 of vac. alley, Blk. 13; Lot 13 and S 8 ft. of Lot 12 incl. adj. 1/2 of vac. alley, S 44 ft. of Lot 14 incl. adj. 1/2 of vac. alley, Blk. 14; Lot 13 incl. adj. 1/2 of vac. alley, Lot 14 and S 14 ft. of Lot 15 incl. adj. 1/2 of vac. alley, Blk. 15; Lot 13 and S 23 ft. of Lot 12, Lot 14 and S 20 ft. of Lot 15, Blk. 16, West Minneapolis Heights; Lot 5, Steiner and Koppelman's First; That part of the S 198 ft lying E of the W 141 ft thof, Blk 16, Mendelssohn; Lot 2, Blk 2, Lot 3, Blk 1, Davie's First Addn; W 64.5 ft. of Lot 6 and S 120 ft of Lot 7, Blk 14 incl adj. vac alley, also the E 20 ft. of S 160 ft of Blk 15, Mendelssohn; The E 110.5 ft of Lot 6, Blk 14, that part of Lot 6 lying W of the E 67 ft thof., and the E 67 ft of Lot 6 incl adj 1/2 of vac alley, Blk 13, Mendelssohn; Lot 1, Blk 2, and Lot 1, Blk 1, Mendelssohn Heights; and Blk 1, Ascension Addn. We will be happy to furnish you with any additional information you may require. Please contact the engineering department at 927 -8861 between 8:00 AM and 4:30 PM Monday through Friday should you have any questions regarding the proposed project. Sincerely, Francis J. Hoffman, P.E. Director of Public Works and City Engineer FJH /clf Enclosures MALONEY AVENUE SURVEY RESULTS Surveys Mailed 3 Surveys Returned 26168% iSTREETPARKING: Street Parking - Yes - Either 1 4% Street Parking - Yes - N Side 0 0% Street Parking - Yes - S Side 0 0% Street Parking - No 25196% SIDEWALK: Sidewalk - Yes N Side 3 12% Sidewalk - Yes S Side 2 8% Sidewalk - No 21 80% v.- February 21, 1995 -4 Edina Dear Resident: The City of Edina Engineering Department will conduct an informal meeting on February 27th from 4:30 to 6:00 PM at the City Hall Manager's Conference Room on the proposed reconstruction of Maloney Avenue from Blake Road to Washington Avenue. This informal meeting will be a preliminary meeting to the official public hearing with the Edina City Council later in March. This project will be similar to the Blake Road project from Pine Grove Road north to Interlachen Boulevard. The Blake Road project had a portion of the street which allows for parking on one side and another portion (along Mirror Lake) which allows for parking on neither side. Our City also normally considers installation of sidewalks per our City Comprehensive Plan, to improve pedestrian access along City collector streets such as Maloney Avenue. The sidewalk would be proposed to be on one side only. The proposed project 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. THE ATTACHED SURVEY FORM is for your use to indicate whether you feel on-street parking is necessary and whether sidewalk, if constructed, should be on the north or.south side of the street. Also, please list any other concern(s) you would have that we should consider in redesigning the street layout. You may bring this form to the informal meeting on the 27th of February or return it to the Engineering Department at 4801 W. 50th Street, Edina, MN 55124 via mail. You may also contact us at 927 -8861 for additional information between 8:00 AM and 4:30 PM, Monday thru Friday. Thank you. Sincerely, Francis : Ho man, P.E. F Director of Public Works and City Engineer FJH /clf Enclosures City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 PROPOSED RECONSTRUCTION PROJECT - MALONEY AVENUE FROM WASHINGTON AVENUE TO BLAKE ROAD J zi ■■t■ ■ ■ ■ • ■tom e e e � t U T� � U � I Na Proposed D D D D Reconstruction ■■t■ ■ ■ ■ • ■tom e e e � t U T� � U � I Na Proposed D D D D Reconstruction MALONEY AVENUE SURVEY_ Name Address If you have an opinion on the following, would you choose: Street Parking: Yes No Street Parking Necessary If yes, North Side South Side Sidewalk: Yes No If yes, North Side South Side Special concerns at the above address (i.e. steep drive, walls, trees, etc.): el � s`, l• • ay City of' Edina J March 28, 1995 Craig Britton 6420 Maloney Avenue Edina, MN 55343 RE: Proposed Street Improvement - Maloney Avenue Dear Mr. Britton: Thank you for your recent correspondence regarding the proposed Maloney Avenue improvement. We believe the City has considered the fact that Maloney Avenue is a collector roadway when determining the assessment amount. The approximate total project cost is $550,188.19 and only a small percentage of this (18 %) will be assessed. We believe pro- rating the costs does demonstrate that the road is intended not just for the use of the local residents. On a similar street such as Belmore, the neighborhood basically paid for all of the road costs. Finally, the wording properties which are considered to be benefited by the improvement" on the Public Hearing Notice is used to make you aware that you are one of the residents who will be assessed, however, it does not suggest you are the primary beneficiary. Please call me at 927 -8861 if you would like to discuss this further or if you have additional questions. Sincerely, _�_ Y1_ Francis J. Hoffman, P.E. Director of Public Works and City Engineer FJH /clf City Hall (612) 927 -8861 3801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 Craig Britton 6420 Maloney Avenue Edina, MN 55343 Francis J. Hoffman Director of Public Works & City Engineer 4801 West 50th Street Edina, MN 55424 -1394 Dear Mr. Hoffman, Thank you for distributing the results of the survey regarding the Maloney Avenue improvements. I appreciate the ability to participate in the decision making process in matters regarding the improvement of our neighborhoods. I would like to voice some concern over allocating special assessment costs based on the assumption that those living along Maloney are the primary beneficiaries of the improvements. We are not. The majority of traffic on Maloney is through traffic, travelling to or from other Edina and Hopkins neighborhoods. Those who happen to live on heavily travelled streets appear to pay the burden of improvements. I disagree with this method, and would like to respectfully suggest that you consider other methods of more fairly allocating the assessment cost. I'd appreciate very much if you would respond, and let me know what can be done in this area. Best regards, RESOLUTION Directing the City Engineer to proceed with a variance request to the Commissioner of Transportation for Maloney Avenue between Blake Road and Washington Avenue (S.A.P. 120 - 137 -03). WHEREAS, the City wishes to reconstruct Maloney Avenue between Blake Road and Washington Avenue in part using Municipal State Aid Funds; and WHEREAS, the Minnesota Department of Transportation Rule 8820.2500 lSubp. 3 Right -of -Way requires that Maloney Avenue between Blake Road and Washington Avenue have a minimum right -of -way of sixty (60) feet; WHEREAS, the City believes there are valid reasons for constructing Maloney Avenue to a lower right -of -way standard and that such lower right -of -way standard will safely and adequately handle existing and proposed traffic; WHEREAS, the City is willing to sign an agreement to hold harmless the State of Minnesota if the variance request is granted; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDINA, that the City Engineer be directed to submit to the Commissioner of Transportation a formal request for variance for Maloney Avenue between Blake Road and Washington Avenue from the minimum right -of -way of sixty (60) feet to a right -of -way varying from forty (40) feet to fifty -three (53) feet. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its Regular Meeting of April 3, 1995, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 6th day of April, 1995. Marcella M. Daehn City Clerk RESOLUTION RELATING TO PARKING RESTRICTIONS ON S.A.P. 120 - 137 -03 FROM BLARE ROAD TO WASHINGTON AVENUE IN THE CITY OF EDINA, MINNESOTA THIS RESOLUTION, passed this 3rd day of April, 1995, by the City of Edina in Hennepin County, Minnesota. The Municipal corporation shall hereinafter be called the "City ", WITNESSETH: WHEREAS, the City has planned the improvement of MSAS 137 (Maloney Avenue) from Blake Road to Washington Avenue; WHEREAS, the City will be expending Municipal Street Aid Funds on the improvement of this street; and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street, and approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restrictions; NOW, THEREFORE, IT IS HEREBY RESOLVED that the City shall ban the parking of motor vehicles on both sides of MSAS 137 (Maloney Avenue) at all times. Dated this 3rd Day of April, 1995. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its Regular Meeting of April 3, 1995, and as recorded in the Minutes of said Regular Meeting. Marcella M. Daehn City Clerk AGENDA ITEM N0. II.A 5124 South Blake Road Edina, Minnesota 55436 Roy K. Jenson 612 -935 -1825 April 3, 1995 City Council Members City of Edina 4801 West 50th Street Edina, Minnesota 55424 Reference: Malony Avenue Street Improvement Project Dear Council Members: I am writing in support of providing sidewalks and other amenities for the proposed Malony Avenue Street Improvement. While the majority of the adjoining residents were polled and did not want either the sidewalks or the parking, I feel that the other residents' needs and wishes should also be taken into account. That is, we need to make this a safer and more pleasant city to live in. This certainly means we need to allow bicycles, children on bicycles, and pedestrians a chance to safely coexist with the automobile. The north end of Blake Road was upgraded three years ago. At that time a petition was circulated to have the narrowest possible roadway and no sidewalk. The instigator of the petition was a real estate speculator who has since sold his house to a family with an eight year old girl. This girl cannot safely walk to any other house or to a school bus stop without going through someone's backyard. This is but a small example of why you should follow the comprehensive plan, take a somewhat unpopular stand, and do what is right for all the city residents, not just those that show up for a city council hearing. Thank you for your consideration of this matter. Sincerely yours, c Roy K.Jenson L or CITY OF EDINA PUBLIC WORKS DEPARTMENT MEMORANDUM DATE: March 31, 1995 TO: Mayor Richards and Council FROM: Steve Johnson, Public Works Coordinator SUBJECT: COMMODITIES BID AWARD Change to recommendations on commodities bid award: SJ /dj Item 12 (Delivered coarse sand) Be awarded to SA -AG at $4.35 per ton delivered. Due to sieve analysis received from Prior Lake Aggregate Friday afternoon showing Prior Lake Aggregate does not meet specification. TO: FROM: REQUEST FOR PURCHASE Mayor & City Council Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 3 April, 1995 AGENDA ITEM III.A. ITEM DESCRIPTION: Sand, Rock, Bituminous Materials, Concrete & Engine Oil Company 1. See Attached Tabulation 2 3 4 5 RECOMMENDED QUOTE OR BID: Amount of Quote or Bid 1. $ 2. $ 3. $ 4. $ 5.-$ Award to companies as listed on attached pages. GENERAL INFORMATION: This is the bid establishing the prices for certain materials used in public works projects. The prices are firm for a period of one year (April 1, 1995 to April 1, 1996). The funds for the purchases come from the money allocated to the operating section of the budget (300 and 560 accounts). The Recommended Bid is ; within budget Public Works not within budget Wallin, FJnance Director r N I v I rJC1/ t Kenneth Roslafnd, City Ma SAND, ROCK, BITUMINOUS MATERIALS, CONCRETE, PROPANE & ENGINE OIL LOW BID COMPARATIVE UNIT ITEM COMPANY 1995 1994 1993/1994 CHANGE OF % +OR- TON Deliv. Conc. Sand AVR, Inc. 3.50 3.35 +4.5% TON Deliv. Course Sand Prior Lake Aggregates 4.00 Not Bid - -- in 1994 *'* Delivered Buck Shiely Co. 10.52 10.83 -2.9% TON Shot Prior Lake Aggregates 11.25 10.83 +3.8% TON TON Delivered Cl. 2 Shiely Co. 6.27 5.08 +23.4% Limestone TON Delivered Cl. 5 Shiely Co. 6.27 5.86 +7.0% Limestone TON Deliv. Seal Coat Midwest Asphalt 14.50 14.35 -1.0% Chips TON* Picked Up At Plant Midwest Asphalt 17.95 17.45 +2.9% Asphalt 2331 TON* 2331 Fine Asphalt Midwest Asphalt 18.25 18.25 0 TON* 2331 Type 41 B/42B Midwest Asphalt 18.25 17.25 +5.8% Asphalt TON* 2331 Fine 3/8 Patch Midwest Asphalt 18.25 18.25 0 Mix Asphalt TON Winter Mix Asphalt Bituminous Roadways 43.50 45.00 -3.3% CY Delivered Concrete AVR, Inc. 95.00 75.00 +26.7% 1 -3 Yds. (NOTE: TO BE RE -BID) CY Delivered Concrete AVR, Inc. 65.00 54.00 +20.4% 3+ Yds. (NOTE: TO BE RE -BID) GAL Cut Back RC Koch Refinery 0.7738 0.7748 0 Asphalt Delivered GAL eat Back CRS2 Koch Refinery 522D- --U-.4928--- +5.9% Asphalt TON ** Recycling/ Bituminous Roadways 1.00 1.00 0 Dumping Charges - Midwest Asphalt 1.50 1.50 0 Asphalt TON Recycling/ Midwest Asphalt 1.50 1.50 0 Dumping Charges - Concrete SAND, ROCK, BITUMINOUS MATERIALS, CONCRETE, PROPANE & ENGINE OIL LOW BID COMPARATIVE UNIT ITEM COMPANY 1995 1994 1993/1994 CHANGE OF % +OR- CYL Propane LP Suburban Propane 20.04 21.12 -5.3% GAL Engine Oil 15/40 Hallman Oil 2.89 3.37 -14.2% GAL Engine Oil 40W Hallman Oil 3.49 3.69 -5.4% GAL Engine Oil 5W/30 Hallman Oil 2.89 3.05 -5.2% GAL Engine Oil Hyd. Hallman Oil 3.39 3.75 -9.6% Tellus T46 GAL Engine Oil ATF- Hallman Oil 2.99 3.79 -21.1% Donox TG GAL Engine Oil 15W40 Hallman Oil 15.00 Not Bid - -- in 1994 GAL Emulsified Tack Oil Koch Refinery .5320 Not Bid - -- in 1994 GAL Rubberized Crack Spec. Materials, Inc. .272 Not Bid - -- Filler in 1994 TON Red Ball Aggregate Bryon Rock 10.17 Not Bid - -- in 1994 *These items are awarded on basis of total cost per ton including trucking and labor. Award to Midwest and Bituminous Roadways on bid items with an alternate award to either firm if low bid asphalt plant is down when we need asphalt. * *Award to both locations as we would truck recycling materials to plants when we are picking up new asphalt at designated low bid plant. ** *Award to both vendors as they both deviate slightly from specification and we would like to try both products. A 7-reN ri A-1; & REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 3 April, 1995 AGENDA ITEM ITEM DESCRIPTION: Water Treatment Chemicals Company 1. See Attached Tabulation 2. 3. 4. 5. RECOMMENDED QUOTE OR BID: III.A. Amount of Quote or Bid 1. $ 2. $ 3. $ 4. $ 5. $ Award to companies as listed on attached pages. GENERAL INFORMATION: This bid establishes the annual price for water treatment chemicals used in wells and swimming pools in the City. These chemicals are: hydrofluosilic acid, liquid chlorine, and caustic soda and will be purchased as needed. The prices will be valid until March 31, 1996. I 4. Signs a Department The Recommended Bid is within budget not within budget allin, Fi ance Director Kenneth Rosla6d, City Manage CHEMICALS LOW BID COMPARATIVE ITEM COMPANY 1995 1994 1993/1994 CHANGE OF % + OR- Water Treatment Hawkins Chemical 52.23 38.53 +35.6% Chemicals for City Wells *Caustic Soda DPC Industries 13.50 .98 - -- *Price was per CWT this year, and per GAL last year. REQUEST FOR PURCHASE TO: Mayor Richards and Council Members 04 a Cn FROM: John Keprios, Director, Edina Park and Recreation Dept. O VIA: Kenneth Rosland, City Manager ^:�^ SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: March 31, 1995 AGENDA ITEM III.B. ITEM DESCRIPTION: 20 1995 Electric Golf Cars -.Braemar Golf Course Company 1. E -Z -Go Textron 2, RW Golf Cars /Utility Vehicles 3. 4. RECOMMENDED QUOTE OR BID: Amount of Quote or Bid 1. $58,788.00 2. $62,728.50 3. 4. Budget Account Number: 0027 -1340 E -Z -Go Textron $58,788.00 (includes trade -in & sales tax) GENERAL INFORMATION: This is for purchase of twenty (20) E -Z -GO Electric DCS golf cars, which includes the trade -in of 15 electric 1990 Yamaha golf cars. The additional five electric golf cars are needed due to the new nine holes at Braemar Golf Course. Both vendors bid the new E -Z -Go electric golf car, which is currently the only electric golf car that has a regenerative motor that recharges its own battery (5 to 7%) while in use. The new golf cars have sun tops,.rollaway protection, 36 volt /220 d.c. heavy duty deep cycle storage batteries, dash mounted key switch and a 3 year warranty. SiQrWure The recommended bid is— within tiudo PARK AND RECREATION Department not y4thin bb get J n Wallin, Finance Director Kenneth Roland, City Manager REQUEST FOR PURCHASE TO: Mayor Richards and Council Members 491 �r o e FROM: John Keprios, Director, Edina Park and Recreation Dept. O VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: March 23, 1995 AGENDA ITEM IIix ITEM DESCRIPTION: 60" front mount F935 John Deere lawn mower for the Edina Park Maintenance Department Company Amount of Quote or Bid 1.Scharber & Sons, Rogers, MN 1. $ 5,719.86 (includes sales tax) 2.Waldoch Sports, Forest Lake, MN 2. $ 6,3`;4.63 (includ.es sales tax) 3 Gruber Power, Maplewood, MN 3 $ 6,4 °7.00 (includes sales tax) 4. 4. RECOMMENDED QUOTE OR BID: Budget Account Number: 0650 -4901 Scharber & Sons, Rogers, NN - $ 5,719.86 GENERAL INFORMATION: This 1995 John Deere F935 is a 60" front mount mower with a rear discharge deck. This mower has dual 5.5 gallon fuel tanks, cruise control, roll bar, and a hydraulic weight transfer valve for limited slip situations. This front mount mower is used for cutting grass in general park areas and specifically those areas where there are several trees and other obstacles that require smaller width cuts and tight turns. The $5,719.86 quote includes the trade -in of a John Deere F915 60" front mount mower, which is equipment replacement #47.645, as well as, the trade -in of an old bare mower frame with no components and no mower deck (trade -in credit of $5,370.76) . PARK AND RECREATION Sign ture Department The recommended bid is� within bud et no withi - budget V hn Wallin, Finance Director Kenneth Rosland, City /1Vlanager REQUEST FOR PURCHASE w9%.1,4 A. jf TO: Mayor Richards and Council Members 4 ,\ O e � FROM: John Keprios, Director, Edina Park and Recreation Dept. O VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: March 31, 1995 AGENDA ITEM III.D. ITEM DESCRIPTION: MN /DOT Roadside Program Landscape Materials - Park and Recreation Company 1. Grove Nursery Center 2. (Minnesota contract #M -8355) 3. 4. RECCiM.71JIENDED C:UOTE OR BID: Grove Nursery Center $10,214.02 GENERAL INFORMATION: Amount of Quote or Bid 1. $10,214.02 2. 3. 4. Budget Account Number: 0740 -4504 . This is the landscape material for the Minnesota Department of Transportation (Mn /DOT) Roadside Beautification Plan for the area along TH 62 at Vernon Hills Road, which was approved by the City Council on March 20, 1995. In accordance with the resolution agreement, the City of Edina will be reimbursed by Mn /DOT for the total amount of landscape materials. Grove Nursery Center is a qualified vendor under the State of Minnesota bid Contract Number M -8355. Materials include: SPECIES QUANTITY TOTAL COST Techny Arborvitae 40 $2,219.58 Black Hills Spruce 25 1,961.75 Colorado Spruce 24 2,736.14 Fallgold Ash 5 235.41 Sugar Green Mtn. Maple 4 457.37 Robusta Poplar 5 420.38 Woodchips 150 yards 1,560.00 SUB -TOTAL $9,590.63 Sales Tax 623.39 GRAND TOTAL $10,214.02 L' c^ PARK AND RECREATION Sig a ure Department The recommended bid is x L—Z within bu9At /not wlnlbu et J Wallin, Finance Director Kenneth Rosland, City Maryager REQUEST FOR PURCHASE TO: Mayor Richards and Council Members FROM: John Keprios, Director, Edina Park and Recreation Dept. VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ' DATE: March 31, 1995 AGENDA ITEM III. E. 0 y ITEM DESCRIPTION: Waxed paper cold cups for Edina Park and Recreation Department Company Amount of Quote ar Bid Nebco Evans $7,596.50 2. Turnquist 2. $7,895.,00 Van Paper $8,225.00 4. 4. RECOMMENDED QUOTE OR BID: Budget Account Number:Divided among facilities Nebco Evans $7,596.50 GENERAL INFORMATION: This is the annual supply of waxed paper cold cups (with the City of Edina logo printed on the side) for concessions stands at the following enterprise facilities: 1. Centennial Lakes Park 2. Braemar Arena 3. Braemar Golf Course 4.'Edina Aquatic Center 5. Van Valkenburg Park 6. Courtney Fields - Braemar Park The cups are to be stored at the vendor's warehouse and are to be delivered to the enterprise facilities on an as needed basis. The cup sizes and quantities are listed below: QUANTITY SIZE 50,000 12 oz. 50,000 16 oz. 50,000 20 oz. PARK AND RECREATION Sig a eu re Department The recommended bid is x I )U within bVdget/ not in bydg *t Jo Wallin, Finance Director Kenneth Rosland, City Manage REQUEST FOR PURCHASE w9� �4 TO: Mayor Richards and Council Members O� e V FROM: John Keprios, Director, Edina Park and Recreation Dept. O VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: `larch 31, 1995 AGENDA ITEM III.F. ITEM DESCRIPTION: Rebuild of 7th Tee at Braemar Golf Course Company 1. Perkins Landscape Construction 2, Kokesh Landscape 3. 4. Amount of Quote or Bid 1 - $7,016.22 2. $7,578.00 3. 4. RECOMMENDED QUOTE OR BID: Budget Account Number: 0064 -4324 Perkins Landscape Construction $7,016.22 (includes tax) GENERAL INFORMATION: This landscape contract service is for rebuilding of the 7th tee at Braemar.Golf Course, which includes the addition of a 141, tee oasis. Landscape work includes: 1) Removal and disposal of 840 square feet of asphalt path. 2) Installation of 75 square feet of Keystone retaining wall. 3) Construction of 840 square feet of new asphalt path. 4) Lay 185 square feet of sod. 5) Construct temporary tee. The City will supply top soil and fill. z-cL-1 PARK AND RECREATION Sign a Department _ The recommended bid is__ within bLOget udget -Jooh Wallin, Finance Director Kenneth Rogland, City Manager o� /Ie REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # IV.A. FROM: Francis Hoffman ❑ Consent City Engineer , Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 3 April, 1995 ❑x To Council SUBJECT: Nine Mile Creek Action ❑ Motion Watershed District Stormwater Management 0 Resolution Plan ❑ Ordinance ❑ Discussion Recommendation: Approve a resolution supporting Nine Mile Creek Watershed District. Info /Background: Attached is a resolution from the Watershed District in which they seek Council support. Some of the additional data is attached which Council received at the last meeting from Mr. Paul Haik, attorney, and Mr. John Dickson of Barr Engineering. Mr. Dickson has been a part of the Nine Mile Creek Program for many years and is very knowledgeable on stormwater management. These gentlemen will make a presentation at the Council meeting. RESOLUTION Memorializing the Board of Water & Soil Resources to support municipal participation in watershed management and continued use of Minnesota Watershed Act procedures for initiating and financing projects; and WHEREAS, the cities of Bloomington, Eden Prairie, Edina, Hopkins, Minnetonka and Richfield are within the Nine Mile Creek Watershed District and are preparing and implementing local water management plans pursuant to the Watershed Management Plan of Nine Mile Creek Watershed District; and WHEREAS, the Nine Mile Creek Watershed District has completed millions of dollars of watershed improvements, including Mount Normandale Lake, Marsh Lake, and Bredeson Park, storage and natural area and culvert and flood management improvements and the Lower Valley Restoration Project; and WHEREAS, such projects were initiated by a petition of a municipality of the Nine Mile Creek Watershed District and financed through Minn. Stat. §103D.905, Subd. 3; and WHEREAS, the Board of Water & Soil Resources is recommending that Nine Mile Creek Watershed District finance projects using Minn. Stat. §1038.241, Subd. 1, which does not require a municipal petition, as opposed to continued use of the Watershed Act, Chapter 103D; and WHEREAS, the several cities do not want their involvement in project and financing decisions altered; NOW THEREFORE, BE IT RESOLVED by the Council of the City of Edina, that the Board of Water & Soil Resources continue to support use of the Watershed Act, Chapter 103D, for the purpose of financing projects or improvements within the Nine Mile Creek Watershed District and to abandon mandating use of Minn. Stat. §103B.241, Subd. 1. BE IT RESOLVED that the Council of the City of Edina supports the intention of the Board of Water & Soil Resources to allow for adoption by reference of guidelines or best management practices previously published by state agencies or departments and opposes the promulgation by the Nine Mile Creek Watershed District of unique, free standing rules and ordinances more restrictive that state statutes or rules governing water resources. BE IT FURTHER RESOLVED that the Manager of the City of Edina shall transmit copies of this material to the Chair of the Board of Water & Soil Resources, the Mayor and Council of the several cities, the Board of Managers of Nine Mile Creek Watershed District and the Board of Commissioners of Hennepin County, as well as other executive and legislative officials. Adopted this day of , 1995, by the Edina City Council. Mayor Attest: City Clerk KUBSBACH & HAIK, LTD. ATTORNEYS AT LAW MEMORANDUM TO: Mr. Francis Hoffman FROM: Paul Haik DATE: March 29, 1995 SUBJECT: BWSR Meeting 701 FOURTH AVENUE SOUTH SUITE 500 MINNEAPOLIS, MINNESOTA 55415-1631 TELEPHONE (612) 337 -9574 TELECOPIER (612) 333 -6959 On Wednesday, April 5, 1995, from 1:00 to 3:00 in the afternoon at the offices of the Board of Water & Soil Resources, One West Water Street, St. Paul, Minnesota, Suite 200, members of the Board of Water & Soil Resources will be available to discuss aspects of the Water Management Plan submitted for approval. This meeting is an important opportunity for the District to share municipal concerns with members of the BWSR Board and for members of the BWSR Board to hear municipal support for the District. Please confirm whether you will be able to attend this meeting. The specific purpose of the meeting is to discuss the role of advisory committees in the Plan process, District financing, criteria and standards for watershed plans, and municipal involvement in watershed management planning. If you have any questions, please let me know. tll cc: Robert Obermeyer Raymond Haik sAfum\95032904.cor 3/30195 Nine Mile Creek Watershed District Engineering Advisor: Barr Engineering Co. 8300 Norman Center Drive Suite 300 Minneapolis, MN 55437 Ph. 832 -2600 March 15, 1995 Mr. James Birkholz Board of Water and Soil Resources One West Water Street Suite 200 St. Paul, MN 55107 RE: Watershed Management Plan Nine Mile Creek Watershed District Dear Mr. Birkholz, Legal Advisor: Popham, Haik, Schnobrich & Kaufman 3300 Piper Jaffray Tower 222 South Ninth Street Minneapolis, MN 55402 Ph. 333 -4800 The Board of Managers prepared a draft response to all comments on the draft plan and will be finalizing the response within the next week. In anticipation of submitting formal revisions by April 1, the Board of Managers would like to meet with members of the Board of Water and Soil Resources subcommittee and other interested board members. There are four items, separately discussed below, on which the District Board would like guidance from the State Board. 1. Role of Advisory Committees within Managers' Discretion The BWSR comments on the draft appear to require special reviews and recommendations by the District's advisory committees. An inference from this new requirement is that the BWSR would disapprove a plan unless certain steps occurred. As known by Mr.'Haertel, the technical advisory members were actively involved in drafting the plan and citizen members participated as they chose. The District continues to seek advisory committee advice and recommendations. Board of Managers Aileen Kulak - Bloomington Helen McClelland - Edina Larry Madden - Bloomington LuAnn Tolliver - Minnetonka Edward Schuck - Eden Prairie Board of Water and Soil Resources March 15, 1995 Page 2 RE: Watershed Management Plan Nine Mile Creek Watershed District The Statement of Needs and Reasonableness prepared by the BWSR states: Concerns were expressed regarding requiring enhancement of public participation, public information or public education programs. Comments were received from opposite perspectives indicating either advisory committees and public information programs should be absolutely required, or that advisory committees and public information programs were a non - productive expenditure of resources. Non - prescriptive language was adopted which allows the WMO to address the issue as they see fit. Because the District encourages advisory committees, the District involved those members. Is the BWSR now mandating a specific procedure for citizen and technical advisors? If so, the District requests specific direction from the BWSR Board. If not, the District requests confirmation that its use of advisory committees is appropriate and adequate for planning purposes. 2. Municipal /District Relations Comments to the draft plan suggest that the BWSR is recommending very detailed and rigorous control by the District over municipal water quality programs and more aggressive financing of projects and improvements outside of petition process currently used. The District and its municipalities want to reasonably restrain spending increases. As background, the District and its cities cooperatively implemented projects in excess of ten million dollars in value. The District presently has more than $5,000,000.00 of projects underway or scheduled. A $3,000,000.00 project was just completed. The key to this success is municipal involvement in petitioning for projects. By using the petition process locally elected officials avoid taxing surprises for their citizens and develop support for projects. The District and cities want to continue this cooperative relationship and carry it over into water quality management. Municipalities do not want their involvement in these spending decisions altered. Board of Water and Soil Resources March 15, 1995 Page 3 RE: Watershed Management Plan Nine Mile Creek Watershed District Municipalities are concerned that District regulation above and beyond state statutes and rules would be counterproductive. The District wants to avoid duplication of state statutes and rules. A new layer of rulemaking could antagonize municipalities and private citizens expected to pay the costs not only of planning and rulemaking but also studies and projects. The District requests that the BWSR more clearly lay out its expectations about Municipal /District relations. 3. State Rules and Guidelines are adequate performance standards The District recognizes that stormwater drainage and erosion control standards and criteria are important to proper surface water management. The BWSR's intention was to allow for adoption by reference of guidelines or best management practices previously published for stormwater drainage and erosion control. In its Statement of Needs and Reasonableness the BWSR wrote with respect to erosion and sediment controls and programs: It was the BWSR's intention to allow for the adoption by reference of erosion and sediment control guidelines or best management practices that are previously published. As to shoreland and floodplain ordinances, the BWSR wrote: It is the intention of the BWSR to encourage local municipalities to adopt and administer the MDNR approved shoreline and flood plain ordinances. But, it is not the intention of the BWSR to formally require the adoption of such ordinances as part of this planning activity. The plan must, however, recognize that compliance with these state mandated programs is an important element of watershed management. Together these statements along with others made clear that state rules and programs were not to be duplicated and were sufficient. Board of Water and Soil Resources March 15, 1995 Page 4 RE: Watershed Management Plan Nine Mile Creek Watershed District More important, the BWSR guidelines for Minnesota Statutes Section 103B.3365 were published after promulgation of the planning rules. The BWSR guidelines are clear and state: Below are listed some existing publications that contain acceptable standards and criteria: a. Acceptable standards and criteria for erosion control. 1. Minnesota Board of Water and Soil Resources, 1988. Minnesota Construction site Erosion Control Planning Handbook. 2. Minnesota Pollution Control Agency, 1989. Protecting Water Quality in Urban Areas. b. Acceptable standards and criteria for storm water design. 1. Minnesota Pollution Control Agency, 1989. Protecting Water Quality in Urban Areas. 2. Walker, W.W., 1987. Design Calculations for Wet Detention Ponds. Prepared for St. Paul Water Utility and Vadnais Lakes Area Water Management Organization. 3. Pitt, Robert E., and Voorhees, John, 1991. A Water Quality Detention Pond Analysis and Design Program. BWSR, 1993. Guidelines on Water Retention. Because of reservations about the Pitt analysis, and for sake of uniformity, the District adopted,by reference the stormwater water design and erosion control standards and criteria published by the Minnesota Pollution Control Agency: Minnesota Pollution Control Agency, 1989. Protecting Water Quality in Urban Areas. This publication is available through the Minnesota Book Store, 117 University Avenue, St. Paul, MN 55155 (800) 657 -3757. The BWSR permits adoption and enforcement of unique, free standing controls for erosion control and design of storm water facilities that recognize local conditions so long as those standards and criteria are equivalent to previously published standards and criteria. The BWSR rules did not mandate unique, free standing controls. The BWSR recognized that compliance with Board of Water and Soil Resources March 15, 1995 Page 5 RE: Watershed Management Plan Nine Mile Creek Watershed District state mandated programs is an important element of watershed management. Rather than adopting unique, free standing controls, and to promote a uniform water resource program, the District believed the MPCA guidelines include measurable design and performance standards adequate to meet all requirements of Minnesota Rules Chapter 8410 including regulatory control requirements and stormwater and drainage design performance standards as provided in Minnesota Rules Section 8410.0100. The District does not believe its rulemaking authority and the evidence necessary to justify unique, free standing performance standards are adequate. Comments suggest that the draft was deficient because unique, more restrictive standards were not incorporated. Is the BWSR mandating that the District adopt unique, free standing performance standards? If so, the District requests a specific explanation of the deficiencies in the state rules and guidelines, particularly Minnesota Rules Chapter 7050, the MPCA manual and the BWSR guidelines. The District also requests specific direction as to its rulemaking authority and the evidence to justify rules more stringent than the state rules or guidelines. 4. Financial authority of chapter 103D or 103E may be used The Watershed Law and the Metropolitan Surface Water Management Act each authorize certain ad valorem taxation and special assessments. The District finances projects based upon municipal petitions using ad valorem authority of the Watershed Law. This practice arose because of commitments made to municipal and county leadership as to the level of District financing and expenditures. Several millions of dollars of water resource projects were completed through this process without objection. The District recognizes there is significant levy authority of the Metropolitan Surface Water Management Act. Comments suggest that the District plan is deficient because of its adherence to municipal and county expectations about District spending. The District continues to believe that its municipal and county commitments are sound. The District also recognizes that there is an' interplay between Chapters 103B and 103D but does not believe either chapter is mandated. Board of Water and Soil Resources March 15, 1995 Page 6 RE: Watershed Management Plan Nine Mile Creek Watershed District Municipal and county officials have expressed strong disapproval of a significant change in the level of District spending. Many were unaware of the new authority granted to the District and the absence of levy limits. The District does not believe a formula approach to water resource spending is appropriate in light of the District commitments. Is the BWSR mandating that the District use Chapter 103B to finance projects or improvements, whether capital or not? Is the BWSR mandating that the District spend more money than its present practice? If so, then the District Board requests specific guidance from the State Board as to expected financing levels. Please notify me when the BWSR Board members will be available. Sincerely, NINE MILE CREEK WATERSHED DISTRICT CC. Barbara Cobb Dwain Otte Chair and Board of County Hennepin County Mayor and Council City of Bldomington Mayor and Council City of Hopkins Mayor and Council City of Richfield Mayor and Council City of Edina Mayor and Council City of Minnetonka By Lkktr- Aileen Kulak Its Chairman Commissioners y KREBSBACH AND HAIK, LTD, 701 FOURTH AVENUE SOUTH SUITE 500 MINNEAPOLIS, MN 55415 (612 )-337 -9574 FROM: Paul R. Haik TO: Darlene DATE: April 5, 1995 FAX: 927 -7645 it OF PAGES INCLUDING THIS COVER PAGE: 11 NOTE: Enclosed for your review are the Nine Wile Slides which I use in my presentation. Please call if you have questions or need additional information. THE INFORMATION CONTAINED IN THIS FACSIMILE MESSAGE IS ATTORNEY PRIVILEGED AND CONFIDENTIAL INFORMATION INTF,NDED ONLY FOR THE USE OF THE INDIVIDUAL OR ENTITY NAMED ABOVE. IF THE READER OF TIIIS MESSAGE IS NOT THE: IN11NDE:D "*.CIPIF.NT, OR THE EMPLOYEE OR AGENT RESPONSIBLE TO DELIVER IT TO THE INTENDED RECIPIENT, YOU ARE HEREBY NOTIFIED THAT ANY DISSEMINATION, DISTRIBUTION OR COPYINO OF THIS COMMUNICATION IS STRICTLY PROHIBITED. iP YOU HAVE RECFIVEJ) THIS EX)MMUNICATION IN F.RROR, PLEAS$ IMMEDIATELY NOTIFY US BY TELEPHONE, AND RETURN THE ORIOINAL MESSA06 TO US AT THE ABOVE ADMESS VIA -rux UNI'MD STATES POSTAL SERVICE.. T0'd sv%LZ6 Ol C W021d WUZT:60 S66T'S0 gad LA IT o- o- ri rn 0 WATERSHED DISTRICT PROJECTS ■FINANCING ■ PLANNING a LL E C M O� M Ln Ol .a M L O C TER . SHED DISTRICT UWT OF GO VERNMEXT TV ITH SPECIAL PURPOSE OF PROTECTING AND ENHANCING WATER RESOURCES ■ MANAGERS APPOINTED BY BOARD OF COUNTY COMjWSSI0,'VE RS TER RESOURCE GOAL CLEAN WATER FOR: • DRINKING • SWIMMING • FISHING • INDUSTRY • AGRICULTURE • FORESTS, FISH AND WILDLIFE D FUNDS . .............. . . . . . . . . . . % Of Levy if~ wMarket Value Amount Limitation Limitation nplementation Fund ................................................ Maintenance Fund:' .............. ............... ......... ........................................ .......... ....................................... ............ Emergency Projects' 0.0060 ............................... $50,000 ... ............. ............. ....... .... ......................................................... ... ation Expense Fund: .......................................... .................... .............................. ................................ 0.01596% ............................... .............. ................................................................. i 60,000 .. ......................... Administrative Fund:: 0.02418% $200,000 .......... ................. ............... .......................... ................... r Management Fund' .......................... .......... .............................................. I ............... ............................... 0.00798%;: ....................................................... ................................................................. ............... .. ............................................. Bond Fund: . ............................................................ ........... .................................................................. Construction Fund: ....................... ....... ................................. ............ ............ .................... ....... ....... ............... ............................................................... Preliminary Fund * . .......... .. * i -n—te,- —na- n- 'c' e-* F-'-u'. n--d-: .... .... . ... ............ .... ................ ita Acquisition Fund; .. ........ ....................... . . ........................ 0.02418'. LA In IT ri kD ri (A 0 I Z: 0 Ex LL E: C U) (71 EXTENSION RATES TAX RATE FOR TAX RATE FOR . .......... . ....... .... ... . ...... .... ........ H EXAMPLE OF LEVY TAXES PAYBLE TAXES PAYABLE YR-1994 YR-1 995 TAXING DISTRICT School District No. 2701 -- - --------- - * ... ....... Hennepin County' City of Edina Metropolitan Transk Miscellaneous Other Districts Vocational School Miscellaneous Metropolitan Districts Nine Mile Creek Watershed District TOTAL TAX RATE PER $100 TAX CAPACITY 67.341 ..... ........ 37.441 16.032 3.336 0.472 128.329 75.076 37.454 15-577 3.625 1.904 0.000 0.827 0.494 134.958 ........... CY) 0 ..n r- 0 (Y- LL E: cl t9 IYN (Sl U) 0) G L O a OUNT OF TAX TERSHEAD PLANNING ws WATERSHED ACT METROPOLITAN SURFACE WATER MANAGEMENT ACT ■ FIVE YEAR CYCLE OCESS L REVIEW REGIONAL REGIONAL STATE REVIEW ■ APPROVAL BYB%n-.,FyAaRD OF WATER AND x SOIL RESOURCES s4r A D OP TION 1 DISTRIC LOCAL PLANNING 'Q Ln m L O Q TERSHEAD PLANNING OCESS L REVIEW REGIONAL REGIONAL STATE REVIEW ■ APPROVAL BYB%n-.,FyAaRD OF WATER AND x SOIL RESOURCES s4r A D OP TION 1 DISTRIC LOCAL PLANNING 'Q Ln m L O Q m a Ln ri CAv o- 0 0 LL m 0 in 0 L O C TERSHED PLANNING UES 111 WICIPAL PETITION ■ bWIFO.RM STA TE RULES ■ LLWTED LEVY ■ DISTRICT INI TIA TION ■ UNIQUE DISTRICT R ULES ■ UMLIMITED LEVY rn 0 a ri CA O E O LL E C O� N O� O� N O L Q C UES SUMMARY ICIPAL TION UNIFORM STATE R ULES ■ SUPPORT MUNICIPAL INVOLVEMENT ■ SUPPORT UNIFORM ST.4 TE RULES m 0 CL J Q F- 0 A. 4 •_ mil REPORT /RECOMMENDATION \'���bRPOMtaO� To: Mayor Richards and Agenda Item # Council Members FrOTohn Keprios, Director Park and Recreation Department Date: March 31, 1995 Subject: Fireworks Proposal Recommendation: Consent Information Only != Mgr. Recommends i_; To HRA C To Council Action x Motion E, Resolution Ordinance Discussion Accept the Edina Park Board's recommendation to accept a donation of $3,000.00 per year for three years from Norwest Bank to enhance 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 Bank will be the exclusive corporate co- sponsor in part of the City of Edina's fireworks display 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 co- sponsorship. 3) A banner noting that the City of Edina's fireworks is co- sponsored in part by Norwest Bank and the banner 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 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. For example, the publicity would state that "The City of Edina's fireworks display is co- sponsored in part by Norwest Bank." -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 Apple Valley Bloomington Chanhassen Crystal Eagan Eden Prairie Edina Hopkins /Mntka. Richfield St. Louis Park AMOUNT SPENT ON FIREWORKS DISPLAY $12,000 $12;500 $10,000 $7,000 $10,000 $9,500 $7,000 $10,000 $11,000 $10,000 WHO FUNDED FIREWORKS? Donations - residents & businesses Donations - residents & businesses Donations - local businesses Lions Club City $1,500 & Lions Club $8,500 Norwest Banks General fund Summerfest budget Donations - residents & businesses Donations - VFW & private group Currently, most communities fund their Fourth of July fireworks displays through donations from residents, civic groups and local businesses. Each community has an ongoing volunteer Fourth of July Celebration Committee that solicits residents and businesses to fund the fireworks display. In addition, these committees organize and fund other celebration entertainment and activities. 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, recommends 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. REPORT/RECOMMENDATION TO: MAYOR RICHARDS AND COUNCIL MEMBERS FROM: MARCELLA DAEHN, CLERK DATE: MARCH 31, 1995 SUBJECT: PETITION FOR VACATION OF GLENBRAE CIRCLE Recommendation: Agenda Item # Iy.D Consent Fx Information Only Mgr. Recommends F] To HRA To Council Action ❑ Motion Ex Resolution F1 Ordinance Discussion Adoption of a resolution setting May 1, 1995, as hearing date on the petition for vacation of Glenbrae Circle. InformationBackground: A petition has been received requesting vacation of Glenbrae Circle. Staff would recommend that May 1, 1995, be set as hearing date to consider the petition in order to comply with publication and mailing requirements. Copy of petition is attached. Date Initiated CITY OF EDINA 4801 V. 50TH STREET EDINA, MINNESOTA 55424 PUBLIC RIGHT OF WAY VACATION APPLICATION a�', - 95 I hereby petition the City Council of the City of Edina to vacate all of the following described public right of way: I/ Street Alley Utility Easement Drainage Easement Other (describe) Does the area proposed to be vacated or any part thereof terminate at or abut upon any public water? Legal description of area proposed to be vacated: Attached copy of scaled drawing showing in full detail the proposed vacation area. An_Dlicant 1 (Drint name) Signa Addre � rt Telephone q�L/ • l �a Fee: ._ $100:00' 3800 ,,! ra . M.S. 412.851 REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # N.E. The Coventry at Centennial Lakes 2nd Addn. FROM: Francis Hoffman $21,304.53 ❑ Consent City Engineer Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 3 April, 1995 © To Council SUBJECT: The Coventry at Centennial Action ❑ Motion Lakes 2nd Addition - Feasibility Report El Resolution 100% Petition ❑ Ordinance ❑ Discussion Recommendation: Authorize Improvement Projects: Sanitary Sewer SS -385 and Watermain WM -375 Info /Background: The Engineering staff has reviewed the following projects that have been petitioned by the developers of this project. The projects are feasible and staff recommends the projects be authorized for constructions as this is a 100% petitioned request. Improvement No Location Estimated Cost SS -385 The Coventry at Centennial Lakes 2nd Addn. $15,813.94 WM -375 $21,304.53 These projects will be funded by special assessment as determined in the developer's development agreement. ❑ SIDEWALK ❑ ALLEY PAVING ® WATERMAIN ❑ STORM SEWER ® SANITARY SEWER ❑ STREET LIGHTING ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET ❑ OTHER: SURFACING WITH CURB AND GUTTER To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. The Coventry at Centennial Lakes 2nd Addition between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME and ADDRESS and ADDRESS and L\ 1717:7 XX� ADDRESS ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGNATURE NOTF1 All broperty OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE ers must sign below to be 100% petitioned. This petition was circulated by: Z" �Y } V<<(�- NAME ADDRESS There is space for more signatures on the back or you may attach extra pages. PHONE SEPTEMBER 1890 0 REPORPRECOMMENDATION TO: KENNETH ROSLAND, MANAGER FROM: MARCELLA DAEHN, CLERK DATE: MARCH 31, 1995 SUBJECT: 3.2 BEER LICENSE RENEWAL Recommendation: Agenda Item # IV. F Consent M Information Only F1 Mgr. Recommends F1 To HRA R To Council Action F1 Motion Resolution Ordinance F1Discussion Council approval of Off -Sale 3.2 Beer License renewal for Edina Superette. Information/Background: Pursuant to City Code Section 900, beer licenses require approval by the Council before issuance. The following application for renewal has been approved by the Police and Health Departments and is submitted for Council consideration: Off -Sale 3.2 Beer License Edina Superette 4508 Valley View Rd r i i�. TO: KENNETH ROSLAND, MANAGER FROM: MARCELLA DAEHN, CLERK DATE: MARCH 31, 1995 SUBJECT: ON -SALE WINE LICENSE RENEWALS Recommendation: REPORT/RECOMMENDATION Agenda Item # IV. G Consent Information Only Mgr. Recommends Action FX1 ❑ To HRA ❑x To Council ❑x Motion ❑ Resolution ® Ordinance Discussion Council approval of On -Sale Wine License renewals for the following restaurants: Dayton's Boundary Waters Good Earth Rossini's Information/Background: Applications for renewal of On -Sale Wine Licenses have been received from the above listed restaurants. Attached are reports from Chief Bernhjelm 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. CITY OF EDINA POLICE DEPARTMENT DATE: March 28, 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: Dayton's Boundary Waters Good Earth Rossini's Although violations have occurred, there is nothing severe enough to prevent the renewal of a wine license at this time. Therefore, I recommend the Council move to approve the renewal of wine licenses for the above establishments. WILLIAM C. BERNHJE CHIEF OF POLICE WCB:nah (over) ,. CITY OF EDINA POLICE DEPARTMENT MEMORANDUM DATE: March 27, 1995 TO: Chief William Bernhjelm FROM: Sgt. Michael Nibbe SUBJECT: Wine License Renewals Inspections have been completed at the following three restaurants holding on -sale wine licenses for the calendar year 1994. The final inspections were completed in February. The restaurants are recommended for qualified approval noting the violation history. All restaurants holding an on -sale wine license will be notified by letter of the inspection results, history of violations, and that we are currently working on a procedure for handling future violations. The current policies have been the same for many years, with minor revisions, so there is no excuse for repeat violations. Dayton's Boundary Waters Restaurant: 1995 - No licensed wine manager on duty. 1994 - No licensed wine manager on duty. 1993 - Wine served at entrance. Good Earth Restaurant: 1995 - No licensed wine manager on duty. 1994 - No licensed wine manager on duty. 1993 - No licensed wine manager on duty. Rossini's: 1995 - No licensed wine manager on duty & wine was served to the officer while he was waiting for his wife. 1994 - No violations. 1993 - No licensed wine manager on duty on 2/2/93 & 9/25/93. -��d - =. 4 SGT. MftHAEL NIBBE (Investigations) EDINA POLICE DEPARTMENT REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL a Wel W 11 ' b • 1L •1 DATE: APRIL 3, 1995 SUBJECT: TAX - EXEMPT REVENUE BOND GUIDELINES Recommendation: Adopt proposed guidelines InfoBackground: Agenda Item # DCA. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA © To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion The attached Tax- Exempt Revenue Bond Financing Guidelines have now been revised in accordance with the Council's direction of March 20, 1995. Staff recommends adoption of the guidelines. TAX- EXEMPT REVENUE BOND FINANCING GUIDELINES A SIGNIFICANT AMOUNT OF THE BOND PROCEEDS MUST BE USED FOR PROPERTY IMPROVEMENTS OR TO REFUND PREVIOUSLY ISSUED CITY OF EDINA BONDS OR TO PROMOTE OR PRESERVE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS OR FAMILIES. In addition to new construction, public improvements include replacing or rehabilitating basic building systems such as plumbing, electrical, mechanical, structural, energy efficiency improvements, leasehold improvements, or improvements correcting or improving accessibility for disabled persons. 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, or • The Bonds are privately placed rather than publicly offered, or • The Bonds are secured by a letter of credit from a financial institution acceptable to the City 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 0 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 UP TO 1h PERCENT OF THE PRINCIPAL AMOUNT OF THE BOND ISSUE MUST BE PAID TO THE CITY IN ADDITION TO OTHER COSTS OF ISSUANCE. 6. THE ISSUANCE OFTHE REVENUE BONDS MUST NOT ADVERSELY AFFECTTHE 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. I I 1, 0 COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. -------------------------------------------------------------------------------------------------------- 04/03/95 $472.81 3M CO SIGNS & POSTS TP74208 STREET NAME SI SIGNS & POSTS 9197 154133 $472.81* 04/03/95 $50.64 A BRIGHTER IMAGE AWNING CLEANING 032495 VERNON OCCUPAN CONTR REPAIRS 04/03/95 $50.65 A BRIGHTER IMAGE AWNING CLEANING 032495 YORK OCCUPANCY CONTR REPAIRS 154134 $101.29* 04/03/95 $112.82 ABM EQUIPMENT & SUPPLY REPAIR PARTS 2891700 EQUIPMENT OPER REPAIR PARTS 9327 154135 $112.82* 04/03/95 $335.48 ACME WINDOW CLEAN REPAIR PARTS 11628 STREET REVOLVI REPAIR PARTS 9379 154136 $335.48* 04/03/95 $98.15 ADT SECURITY SYSTEMS ALARM SERVICE 16486933 ED BUILDING & ALARM SERVICE 04/03/95 $217.83 ADT SECURITY SYSTEMS ALARM SERVICE 16486935 ED BUILDING & ALARM SERVICE 154137 $315.98* 04/03/95 $53.30 ALBINSON PRINT REPRODUCTIONS 392332 ENGINEERING GE BLUE PRINTING 8541 154138 $53.30* 04/03/95 $242.82 ALPHAGRAPHICS HAWTHORN PASSES 24892 ED ADMINISTRAT PRINTING 9235 04/03/95 $106.50 ALPHAGRAPHICS RENTAL BROCHURES 24994 ED ADMINISTRAT PRINTING 9433 154139 $349.32* 04/03/95 $1,029.00 ALSTAD, MARIAN AC INSTRUCTOR 032895 ART CENTER ADM PROF SERVICES 154140 $1,029.00* 04/03/95 $50.00 AMC CONFERENCE REGISTRAT 040395 ADMINISTRATION DUES & SUBSCRI 154141 $50.00* 04/03/95 $3.75 AMERICAN HEART ASSOCIA HEALTH CARE MANUAL 009598 FIRE DEPT. GEN BOOKS & PAMPHL 9064 154142 $3.75* 04/03/95 $159.73 AMERICAN SHARECOM TELEPHONE 031595 CENT SVC GENER TELEPHONE 154143 $159.73* 04/03/95 $12.56 ANCHOR INDUSTRIES FUNBRELLA SLEEVE 122713 SWIM PROG MACH. & EQUIP 154144 $12.56* 04/03/95 $239.63 ANCHOR PRINTING COMPAN PRINTING 15930 ADAPTIVE RECRE PRINTING 154145 $239.63* 04/03/95 $240.31 ARMCOM DISTRIBUTING CO REPAIR PARTS 33180 DISTRIBUTION REPAIR PARTS 9195 154146 $240.31* 04/03/95 $220.66 ASAP MAILING SERVICES MAILING SERVICE 053182 CENT SVC GENER POSTAGE 9014 154147 $220.66* 04/03/95 $1,506.55 ASPEN EQUIPMENT CO. REPAIR PARTS B04691A EQUIPMENT OPER REPAIR PARTS 8761 04/03/95 $37.07 ASPEN EQUIPMENT CO. MATS FOR VEHICLES B05392A EQUIPMENT OPER REPAIR PARTS 9000 COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTIONINVOICE -- -- - - - - -- - - - - -- PROGRAM - - - -- OBJECT ---- - - - -PO -NUM. ------------------------------------------------------------- 154148 $1,543.62* 04/03/95 $96.50 ASPLUND COFFEE COST OF GOODS SOLD F 70943 ARENA CONCESSI CST OF GD FOOD 6114 154149 $96.50* 04/03/95 $264.34 ASTLEFORD INTL REPAIR PARTS T20504 EQUIPMENT OPER REPAIR PARTS 9309 04/03/95 $7.57 ASTLEFORD INTL REPAIR PARTS T20434 EQUIPMENT OPER REPAIR PARTS 9229 04/03/95 $20.99 ASTLEFORD INTL REPAIR PARTS T20013 EQUIPMENT OPER REPAIR PARTS 9117 04/03/95 $88.08 ASTLEFORD INTL REPAIR PARTS T20563 EQUIPMENT OPER REPAIR PARTS 9322 04/03/95 $330.14 ASTLEFORD INTL REPAIR PARTS T20221 EQUIPMENT OPER REPAIR PARTS 9189 154150 $711.12* 04/03/95 $1.34 AT &T TELEPHONE 031595 CENTENNIAL LAK TELEPHONE 04/03/95 $15.65 AT &T TELEPHONE 031295 CENT SVC GENER TELEPHONE 154151 $16.99* 04/03/95 $637.71 ATOL, ROBERT CONFERENCE /GOLF COUR 031995 GOLF ADMINISTR CONF & SCHOOLS 154152 $637.71* 04/03/95 $200.45 AVR INC REPAIR PARTS 28296 PW BUILDING REPAIR PARTS 154153 $200.45* 04/03/95 $13.16 AXT, LYLE COST OF GOODS SOLD F 040395 GUN RANGE CST OF GD FOOD 154154 $13.16* 04/03/95 $75.00 B & B SEAT COVERS ACCESSORIES 51322 EQUIPMENT OPER ACCESSORIES 9455 154155 $75.00* 04/03/95 $332.91 B & S INDUSTRIES INC FIRE HOODS 10070053 FIRE DEPT. GEN PROTECT CLOTHI 9070 154156 $332.91* 04/03/95 $16.77 BAGLEY, DOUG CONT ED /FIRE 032395 FIRE DEPT. GEN CONF & SCHOOLS 154157 $16.77* 04/03/95 $272.80 BAKER POOLS FILTER BAGS 38517 ED BUILDING & GENERAL SUPPLI 9592 154158 $272.80* 04/03/95 $890.00 BARRY SIEWERT CREATION PROFESSIONAL SERVICE 032695 ED BUILDING & PROF SERVICES 154159 $890.00* 04/03/95 $120.00 BCA /TRAINING & DEVELOP ARSON TRAINING #32 T000502 FIRE DEPT. GEN CONF & SCHOOLS 04/03/95 $120.00 BCA /TRAINING & DEVELOP ARSON TRAINING #59 T000512 FIRE DEPT. GEN CONF & SCHOOLS 04/03/95 $120.00 BCA /TRAINING & DEVELOP ARSON TRAINING #41 T000503 FIRE DEPT. GEN CONF & SCHOOLS 04/03/95 $120.00 BCA /TRAINING & DEVELOP ARSON TRAINGIN #57 T000493 FIRE DEPT. GEN CONF & SCHOOLS 04/03/95 $120.00 BCA /TRAINING & DEVELOP ARSON TRAINING #37 T000511 FIRE DEPT. GEN CONF & SCHOOLS 154160 $600.00* 04/03/95 $831.00 BEAR COMMUNICATIONS IN IRRIGATION RADIOS 042117 MAINT OF COURS PROF SERVICES 8528 154161 $831.00* #Ier..0%u . .. . COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 04/03/95 $30.00 BEARMON, DIANA REFUND SKATING EDINB 032295 EDINB /CL PROG LESSON PRGM IN 154162 $30.00* 04/03/95 $131.68 BELLBOY CORPORATION COST OF GOODS SOLD M 212501 VERNON SELLING CST OF GDS MIX 04/03/95 $19.50 BELLBOY CORPORATION COST OF GOODS SOLD M 212135 50TH ST SELLIN CST OF GDS MIX 04/03/95 $4.58 BELLBOY CORPORATION COST OF GOODS SOLD M 212136 50TH ST SELLIN CST OF GDS MIX 04/03/95 $49.90 BELLBOY CORPORATION COST OF GOODS SOLD B 70846 50TH ST SELLIN CST OF GDS BEE 04/03/95 $81.05 BELLBOY CORPORATION COST OF GOODS SOLD M 212502 YORK SELLING CST OF GDS MIX 04/03/95 $308.57 BELLBOY CORPORATION COST OF GOODS SOLD M 212499 50TH ST SELLIN CST OF GDS MIX 04/03/95 $102.23 BELLBOY CORPORATION COST OF GOODS SOLD M 212138 YORK SELLING CST OF GDS MIX 04/03/95 $153.75 BELLBOY CORPORATION COST OF GOODS SOLD M 212035 YORK SELLING CST OF GDS MIX 04/03/95 $103.65 BELLBOY CORPORATION COST OF GOODS SOLD M 212134 VERNON SELLING CST OF GDS MIX 154163 $954.91* 04/03/95 $386.40 BENN, BRADLEY AC INSTRUCTOR 032895 ART CENTER ADM PROF SERVICES 154164 $386.40* 04/03/95 $358.90 BERGFORD TRUCKING LIQUOR DELIVERY 031795/Y YORK SELLING CST OF GD LIQU 04/03/95 $365.70 BERGFORD TRUCKING LIQUOR DELIVERY 031595/V VERNON SELLING CST OF GD LIQU 04/03/95 $223.80 BERGFORD TRUCKING LIQUOR DELIVERY 031795/5 50TH ST SELLIN CST OF GD LIQU 154165 $948.40* 04/03/95 $1,870.00 BERGLUND, STANLEY GRILL CONSTRUCTION 032095 GRILL CIP 154166 $1,870.00* 04/03/95 $102.24 BERNARD J. MULCAHY CO COUPLER 30441 CITY HALL GENE REPAIR PARTS 9202 154167 $102.24* 04/03/95 $4.86 BERTELSON BROS. INC. GENERAL SUPPLIES 2392280 ELECTION GENERAL SUPPLI 04/03/95 $287.38 BERTELSON BROS. INC. GENERAL SUPPLIES 2392280 CENT SVC GENER GENERAL SUPPLI 04/03/95 $9.96 BERTELSON BROS. INC. GENERAL SUPPLIES 2392280 PW BUILDING GENERAL SUPPLI 04/03/95 - $124.84 BERTELSON BROS. INC. GENERAL SUPPLIES CM236765 CITY COUNCIL GENERAL SUPPLI 9424 04/03/95 $32.82 BERTELSON BROS. INC. GENERAL SUPPLIES 2392280 INSPECTIONS GENERAL SUPPLI 04/03/95 $106.99 BERTELSON BROS. INC. CARAFES 2378110 CITY COUNCIL GENERAL SUPPLI 9339 04/03/95 $134.31 BERTELSON BROS. INC. GENERAL SUPPLIES 2378620 ELECTION GENERAL SUPPLI 04/03/95 $133.67 BERTELSON BROS. INC. OFFICE SUPPLIES 2376280 FIRE DEPT. GEN OFFICE SUPPLIE 9062 04/03/95 $140.42 BERTELSON BROS. INC. WALL MAILBOX SYSTEM 2368641 FIRE DEPT. GEN GENERAL SUPPLI 9058 04/03/95 $14.31 BERTELSON BROS. INC. GENERAL SUPPLIES 2378631 INSPECTIONS GENERAL SUPPLI 04/03/95 $29.78 BERTELSON BROS. INC. GENERAL SUPPLIES 2378590 PW BUILDING GENERAL SUPPLI 9290 04/03/95 $368.01 BERTELSON BROS. INC. WALL MAILBOX SYSTEM 2368640 FIRE DEPT. GEN GENERAL SUPPLI 9058 04/03/95 $35.09 BERTELSON BROS. INC. NOTARY STAMP 1101731 CONTINGENCIES DUES & SUBSCRI 04/03/95 $411.93 BERTELSON BROS. INC. GENERAL SUPPLIES 2413110 CENT SVC GENER GENERAL SUPPLI 9574 04/03/95 $172.57 BERTELSON BROS. INC. GENERAL SUPPLIES 2413370 CENT SVC GENER GENERAL SUPPLI 9574 04/03/95 $27.88 BERTELSON BROS. INC. GENERAL SUPPLIES 2413110 PARK ADMIN. GENERAL SUPPLI 9574 04/03/95 $2.45 BERTELSON BROS. INC. MEETING EXPENSE 2413110 CITY COUNCIL MEETING EXPENS 9574 04/03/95 $33.23 BERTELSON BROS. INC. GENERAL SUPPLIES I101705 CENT SVC GENER GENERAL SUPPLI 9494 04/03/95 $163.29 BERTELSON BROS. INC. GENERAL SUPPLIES 2413190 FIRE DEPT. GEN GENERAL SUPPLI 9267 04/03/95 $97.93 BERTELSON BROS. INC. OFFICE SUPPLIES 2392220 ED ADMINISTRAT OFFICE SUPPLIE 9288 04/03/95 $132.25 BERTELSON BROS. INC. OFFICE SUPPLIES 2413210 POLICE DEPT. G OFFICE SUPPLIE 9601 154169 $2,214.29* COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION --------INVOICE PROGRAM OBJECT PO NUM. ----------------------------------------------------------------------- 04/03/95 $95.60 BEST MAID COOKIE COMPA COST OF GOODS SOLD F 1108 ARENA CONCESSI CST OF GD FOOD 6113 154170 $95.60* 04/03/95 $195.00 BLACK PROGRESS REVIEW ADVERTISING P0662 CENT SVC GENER ADVERT PERSONL 154171 $195.00* 04/03/95 $118.50 BLEDSOE, SARA AC INSTRUCTOR 032895 ART CENTER ADM PROF SERVICES 04/03/95 $58.20 BLEDSOE, SARA ART WORK SOLD 032895 ART CNTR PROG SALES OTHER 154172 $176.70* 04/03/95 $207.99 BLOOMINGTON LINOLEUM & REPAIR PARTS 12956 CITY HALL GENE REPAIR PARTS 9220 154173 $207.99* 04/03/95 $6.25 BMS INTEGRATED OFFICE ADD ON SERVICE CONTR 121643 CENT SVC GENER SVC CONTR EQUI 04/03/95 $80.00 BMS INTEGRATED OFFICE REPAIR 35008 CITY HALL GENE CONTR REPAIRS 154174 $86.25* 04/03/95 $50.00 BOGLE, BETH AC INSTRUCTOR 032895 ART CENTER ADM PROF SERVICES 154175 $50.00* 04/03/95 $33.00 BOUREY, ANN CLASS REFUND 032195 ART CNTR PROG REGISTRATION F 154176 $33.00* 04/03/95 $555.12 BOUSTEAD ELECTRIC & MF MOTOR REPAIR 396552 LIFT STATION M CONTR REPAIRS P9193 154177 $555.12* 04/03/95 $41.78 BOYER TRUCKS REPAIR PARTS 388954 388560 EQUIPMENT OPER EQUIPMENT OPER REPAIR PARTS P;;PAIR PARTS 9224 9205 04/03/95 04/03/95 $58.79 $133.26 BOYER TRUCKS BOYER TRUCKS SWITCH LINK 389124 EQUIPMENT OPER ACCESSORIES 9234 04/03/95 $113.00 BOYER TRUCKS STARTER 389040 390129 EQUIPMENT OPER EQUIPMENT OPER REPAIR PARTS REPAIR PARTS 9234 9317 04/03/95 04/03/95 $20.10 $368.68 BOYER TRUCKS BOYER TRUCKS REPAIR PARTS REPAIR PARTS 39097 EQUIPMENT OPER REPAIR PARTS 9450 04/03/95 $23.94 BOYER TRUCKS GASKET 391306 EQUIPMENT OPER REPAIR PARTS 9462 154178 $759.55* 04/03/95 $935.38 BRINDAR DESIGN COST OF GOODS - PRO 45426 GOLF ADMINISTR COST OF GDS -PR 8409 154179 $935.38* 04/03/95 $285.00 BRUMFIELD, ADRIANE ART WORK SOLD 032895 ART CNTR PROG SALES OTHER 154180 $285.00* 04/03/95 $229.65 BUDGET LIGHTING CONTRACTED REPAIRS 00083115 00083226 ARENA BLDG /GRO ARENA BLDG /GRO CONTR REPAIRS CONTR REPAIRS 9248 9331 04/03/95 04/03/95 $230.70 - $52.95 BUDGET LIGHTING BUDGET LIGHTING CONTRACTED REPAIRS CONTRACTED REPAIRS 00083115 ARENA BLDG /GRO CONTR REPAIRS 154181 $407.40* 04/03/95 $9.54 BUIE, BARBARA OFFICE SUPPLIES 032095 ED ADMINISTRAT OFFICE SUPPLIE 04/03/95 $39.79 BUIE, BARBARA GENERAL SUPPLIES 032095 ED BUILDING & ED ADMINISTRAT GENERAL SUPPLI CONF & SCHOOLS 04/03/95 $6.00 BUIE, BARBARA CONFERENCES & SCHOOL 032095 CC 9 A A. VL. . I . . I . . COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 154182 $55.33* 04/03/95 $189.00 BUSINESS & LEGAL REPOR PRINTED MATERIAL 754421 CENT SVC GENER ADVERT PERSONL 154183 $189.00* 04/03/95 $42.21 BUTH, JAN CULTURAL EXPO 031595 HUMAN RELATION EDUCATION PRGM 154184 $42.21* 04/03/95 $1,432.00 CALIBRE PRESS INC CONT ED 166978 POLICE DEPT. G CONF & SCHOOLS 154185 $1,432.00* 04/03/95 $16.95 CALIFORNIA IMAGE MARKE TRAINING AIDS 20155 FIRE DEPT. GEN TRAINING AIDS 8435 154186 $16.95* 04/03/95 $60.00 CANTEEN CORPARATION LICENSE REFUND 032795 GENERAL FD PRO FOOD VENDING 154187 $60.00* 04/03/95 $50.00 CANTON, JANET MILEAGE OR ALLOWANCE 032795 FINANCE MILEAGE 154188 $50.00* 04/03/95 $837.62 CARLSON PRINTING GENERAL SUPPLIES 00062096 CENT SVC GENER GENERAL SUPPLI 9504 154189 $837.62* 04/03/95 $159.99 CARLSON, KENNETH UNIFORM ALLOWANCE /PO 032195 POLICE DEPT. G UNIF ALLOW 154190 $159.99* 04/03/95 $278.76 CATCO REPAIR PARTS 370292 EQUIPMENT OPER REPAIR PARTS 9140 04/03/95 $473.16 CATCO REPAIR PARTS 370168 EQUIPMENT OPER REPAIR PARTS 9372 04/03/95 $481.06 CATCO GENERAL SUPPLIES 369879 EQUIPMENT OPER GENERAL SUPPLI 9307 04/03/95 - $81.07 CATCO CREDIT 367224 EQUIPMENT OPER REPAIR PARTS 04/03/95 $437.74 CATCO LINED SHOE KIT 369459 EQUIPMENT OPER REPAIR PARTS 9210 04/03/95 $236.56 CATCO BRAKE SHOE 369569 EQUIPMENT OPER REPAIR PARTS 9227 04/03/95 $148.99 CATCO REPAIR PARTS 364522 EQUIPMENT OPER REPAIR PARTS 154191 $1,975.20* 04/03/95 $111.06 CDP TONER 2094568 PW BUILDING GENERAL SUPPLI 154192 $111.06* 04/03/95 $127.93 CELLULAR ONE CELLULAR PHONE 031495 GENERAL MAINT GENERAL SUPPLI 04/03/95 $23.87 CELLULAR ONE CELLULAR PHONES 031495/E ENGINEERING GE GENERAL SUPPLI 04/03/95 $50.06 CELLULAR ONE CAR PHONE 032195 /K ADMINISTRATION TELEPHONE 04/03/95 $11.06 CELLULAR ONE TELEPHONE 031495/G CLUB HOUSE TELEPHONE 04/03/95 $77.83 CELLULAR ONE CELLULAR PHONE 032195/F FIRE DEPT. GEN EQUIP RENTAL 04/03/95 $30.29 CELLULAR ONE CELLULAR PHONE 032195/P INVESTIGATION TELEPHONE 04/03/95 $133.20 CELLULAR ONE CELLULAR PHONE 032195/F FIRE DEPT. GEN EQUIP RENTAL 04/03/95 $556.66 CELLULAR ONE CELLULAR PHONE 032195/P PATROL TELEPHONE 04/03/95 $25.43 CELLULAR ONE CELLULAR PHONE 032195/P PATROL TELEPHONE 04/03/95 $55.51 CELLULAR ONE CELLULAR PHONE 032195 /P ANIMAL CONTROL GENERAL SUPPLI 154193 $1,091.84* COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 6 CHECK NO DATE CHECK AMOUNT--- VENDOR DESCRIPTION ---- INVOICE - - - - -- PROGRAM - - - -- OBJECT-------- PO -NUM_- _________ 04/03/95 - $543.63 - - - - -- - -- ---------------------------- CENTURY MARTIAL ARTS S SAFETY EQUIPMENT 9625880 POLICE DEPT. G SAFETY EQUIPME 8708 04/03/95 $75.20 CENTURY MARTIAL ARTS S GENERAL SUPPLIES 9918640 POLICE DEPT. G GENERAL SUPPLI 8858 154194 $618.83* 04/03/95 $436.00 CHAOUCH, HABIB SOCCER REFEREE 032295 GOLF DOME PERS SERVICES 154195 $436.00* 04/03/95 $468.86 CHEM CONCEPTS BULBS 600 ED BUILDING & GENERAL SUPPLI 9498 154196 $468.86* 04/03/95 $25.60 CITY OF EDINA SEWER & WATER 0310 MAINT OF COURS SEWER & WATER 04/03/95 $36.66 CITY OF EDINA SEWER & WATER 031095 ART CENTER BLD SEWER & WATER 04/03/95 $51.12 CITY OF EDINA SEWER & WATER 031095 YORK OCCUPANCY SEWER & WATER 04/03/95 $38.83 CITY OF EDINA SEWER & WATER 031095 CLUB HOUSE SEWER & WATER 04/03/95 $78.83 CITY OF EDINA SEWER & WATER 031095 CLUB HOUSE SEWER & WATER 04/03/95 $668.59 CITY OF EDINA SEWER & WATER 031095 ED BUILDING & SEWER & WATER 04/03/95 $25.60 CITY OF EDINA SEWER & WATER 031095 ARENA BLDG /GRO SEWER & WATER 04/03/95 $25.60 CITY OF EDINA SEWER & WATER 031095 ARENA BLDG /GRO SEWER & WATER 154197 $950.83* 04/03/95 $1,166.25 CITY OF RICHFIELD INSURANCE FOR JOINT 10036 PARK ADMIN. PROF SERVICES 154198 $1,166.25* 04/03/95 $469.50 CLAREYS SAFETY EQUIP HELMER REPLACEMENT 20885 FIRE DEPT. GEN EQUIP REPLACEM 9072 154199 $469.50* 04/03/95 $405.00 CLASSIC PRO COST OF GOODS - PRO 3144 GOLF DOME COST OF GDS -PR 8407 154200 $405.00* 04/03/95 $198.00 CLASSIC SPORTING ARMS AMMO 1664 GUN RANGE AMMUNITION 9485 154201 $198.00* 04/03/95 $107.60 COCA COLA BOTTLING COM COST OF GOODS SOLD M 03659983 VERNON SELLING CST OF GDS MIX 04/03/95 $85.19 COCA COLA BOTTLING COM COST OF GOODS SOLD M 03598892 VERNON SELLING CST OF GDS MIX 04/03/95 $94.35 COCA COLA BOTTLING COM COST OF GOODS SOLD M 0359814 YORK SELLING CST OF GDS MIX 04/03/95 $46.25 COCA COLA BOTTLING COM COST OF GOODS SOLD M 03598124 50TH ST SELLIN CST OF GDS MIX 154202 $333.39* 04/03/95 $281.16 COIT SERVICES PROFESSIONAL SERVICE 185976 CLUB HOUSE PROF SERVICES 9403 154203 $281.16* 04/03/95 $21.13 COMMERCIAL FURNITURE B BALANCE ON CHAIR 00002769 CENT SVC GENER EQUIP REPLACEM 9589 154204 $21.13* 04/03/95 $289.76 COMPLETE BEVERAGE SERV ANNUAL MEETING 8790 CITY COUNCIL MEETING EXPENS 9602 154205 $289.76* 04/03/95 $17.12 CONNECT INC ICHIEFS -FEB 95 24608050 FIRE DEPT. GEN EQUIP RENTAL 7421 154206 $17.12* 4 c_ZaLvA ILA . . COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 04/03/95 $365.30 CONTACT MOBILE COMM WALKIE TALKIE BATTER 32748 GOLF ADMINISTR GENERAL SUPPLI 8551 154207 $365.30* 04/03/95 $156.27 CURTIN MATHESON SCIENT LAB SUPPLIES 5401527 LABORATORY GENERAL SUPPLI 9174 154208 $156.27* 04/03/95 $9,850.02 CUSHMAN MOTOR CO. NEW EQUIPMENT 09595 GOLF PROG MACH. & EQUIP 9047 04/03/95 $45.37 CUSHMAN MOTOR CO. PAINT 70756 MAINT OF COURS PAINT 8919 154209 $9,895.39* 04/03/95 $167.72 D.C. HEY CO. COPY 483227 ART CENTER ADM GENERAL SUPPLI 2204 154210 $167.72* 04/03/95 $3,169.00 D.M. WENNER COMPANY DISHWASHER 3380 GRILL CIP 8848 04/03/95 $1,875.00 D.M. WENNER COMPANY REMODEL PLAN 3381 GRILL CIP 9261 154211 $5,044.00* 04/03/95 $1,217.50 DANKO EMERGENCY EQUIPM ADAPTER 174124 FIRE DEPT. GEN EQUIP REPLACEM 9061 04/03/95 $328.00 DANKO EMERGENCY EQUIPM FIRE HOSE 173804 FIRE DEPT. GEN EQUIP REPLACEM 8438 04/03/95 $75.00 DANKO EMERGENCY EQUIPM FIRE BOOTS 174530 FIRE DEPT. GEN PROTECT CLOTHI 9065 154212 $1,620.50* 04/03/95 $57.27 DATREK PROFESSIONAL BA COST OF GOODS - PRO 280315 GOLF DOME COST OF GDS -PR 9025 04/03/95 $57.27 DATREK PROFESSIONAL BA COST OF GOODS - PRO 278210 GOLF DOME COST OF GDS -PR 9025 154213 $114.54* 04/03/95 $51.15 DAVE'S DAIRY DELIVERY COST OF GOODS SOLD F 030195 GRILL CST OF GD FOOD 8140 154214 $51.15* 04/03/95 $459.22 DAYSTARTER REPAIR PARTS 10871 EQUIPMENT OPER REPAIR PARTS 9447 154215 $459.22* 04/03/95 $611.66 DAYTONS LIFEGUARD SUITS 12210 POOL OPERATION LAUNDRY 154216 $611.66* 04/03/95 $940.10 DCA INC HOSPITALIZATION 70262 CENT SVC GENER HOSPITALIZATIO 154217 $940.10* 04/03/95 $3,844.55 DELTA DENTAL HOSPITALIZATION 46616 CENT SVC GENER HOSPITALIZATIO 154218 $3,844.55* 04/03/95 $69.73 DESHLER, BRANDON UNIFORM ALLOWANCE /PO 032195 POLICE DEPT. G UNIF ALLOW 154219 $69.73* 04/03/95 $25.84 DEXTER COST OF GOODS - PRO 162364 PRO SHOP COST OF GDS -PR 8405 04/03/95 $3,824.32 DEXTER COST OF GOODS - PRO 161711 PRO SHOP COST OF GDS -PR 8405 154220 $3,850.16* 04/03/95 $1,032.00 DICKER, TOBIE AC INSTRUCTOR 032895 ART CENTER ADM PROF SERVICES 04/03/95 $63.00 DICKER, TOBIE PART TIME MAINT /ART 032895 ART CENTER ADM OFFICE SUPPLIE COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTIONINVOICE - -- -- - - - - -- - - PROGRAM - - -- OBJECT - - - - -PO -NUM. ------------------------------------------------------------ 154221 $1,095.00* 04/03/95 $25.00 DIETRICHSON, BILL ART WORK SOLD 032895 032895 ART CNTR PROG ART CENTER ADM SALES OTHER PROF SERVICES 04/03/95 $512.00 DIETRICHSON, BILL AC INSTRUCTOR 154222 $537.00* 04/03/95 $145.83 DISPATCH COMM /MN RADIO SERVICE 648106 EQUIPMENT OPER RADIO SERVICE 154223 $145.83* 04/03/95 $420.56 DON BETZEN GOLF SUPPLY COST OF GOODS - PRO 2509 GOLF DOME COST OF GDS -PR OF GDS -PR 8410 8410 04/03/95 $1,085.00 DON BETZEN GOLF SUPPLY COST OF GOODS - PRO 2517 2510 GOLF DOME GOLF DOME COST COST OF GDS -PR 8410 04/03/95 $49.23 DON BETZEN GOLF SUPPLY COST OF GOODS COST OF GOODS - PRO - PRO 2563 GOLF DOME COST OF GDS -PR 8410 04/03/95 $269.87 DON BETZEN GOLF SUPPLY 154224 $1,824.66* 04/03/95 $242.82 DORHOLT GENERAL SUPPLIES 26057 ART CENTER ADM GENERAL SUPPLI 7752 154225 $242.82* 04/03/95 $8,103.45 DORSEY & WHITNEY LEGAL 417777 LEGAL SERVICES PRO SVC - LEGA 154226 $8,103:45* 04/03/95 $20.00 DUNFEE, STAFANIE MILEAGE OR ALLOWANCE 032895 FINANCE MILEAGE 154227 $20.00* 04/03/95 $283.40 EARL F. ANDERSON REPAIR PARTS 139657 CLUB HOUSE S REPAIR PARTS REPAIR PARTS 9293 8900 04/03/95 $311.61 EARL F. ANDERSON REPAIR PARTS GENERAL SUPPLIES 00139449 139458 PATHS & HARD STREET NAME SI GENERAL SUPPLI 9006 04/03/95 $99.58 EARL F. ANDERSON 154228 $694.59* 04/03/95 $3,392.85 EAST SIDE BEVERAGE COST OF GOODS SOLD B 491514 YORK SELLING CST OF GDS BEE 04/03/95 $2,304.20 EAST SIDE BEVERAGE COST OF GOODS SOLD B 491516 VERNON SELLING CST OF GDS BEE 04/03/95 $154.35 EAST SIDE BEVERAGE COST OF GOODS SOLD M 491515 YORK SELLING CST OF GDS MIX 04/03/95 $23.85 EAST SIDE BEVERAGE COST OF GOODS SOLD M 491513 50TH ST SELLIN CST OF GDS MIX 04/03/95 $945.25 EAST SIDE BEVERAGE COST OF GOODS SOLD B 491513 50TH ST SELLIN CST OF GDS BEE 04/03/95 $1,869.70 EAST SIDE BEVERAGE COST OF GOODS SOLD B 494435 YORK SELLING SELLIN CST OF GDS BEE CST OF GDS BEE 04/03/95 $1,073.60 EAST SIDE BEVERAGE COST OF GOODS OF GOODS SOLD B SOLD B 494436 494437 50TH ST VERNON SELLING CST OF GDS BEE 04/03/95 04/03/95 $1,693.95 $13.00 EAST SIDE BEVERAGE EAST SIDE BEVERAGE COST BEER /GOLF COURSE 022895 GRILL CST OF GDS BEE 154229 $11,470.75* 04/03/95 $1,302.30 EDINA ART CENTER CULTURAL EXPO 032095 HUMAN RELATION EDUCATION PRGM 154230 $1,302.30* 04/03/95 $136.25 EDINA PUBLIC SCHOOLS GYM SPACE 031495 PARK ADMIN. PROF SERVICES 154231 $136.25* 04/03/95 $85.41 ELVIN SAFETY CO2 DETECTOR 3566001 3566002 ED BUILDING & ED BUILDING & GENERAL SUPPLI GENERAL SUPPLI 9357 9357 04/03/95 $85.41 ELVIN SAFETY NO2 DETECTOR 154232 $170.82* • a� COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 9 CHECK NO DATE CHECK AMOUNT VENDOR - - -- DESCRIPTION-- - - - - -- INVOICE --- - - - - -- - -- PROGRAM OBJECT - - -PO -NUM. ----------------------------------- 04/03/95 $300.00 - - - - -- - - -- -- - - - - -- EMPLOYEES CLUB SUPPLIES APRIL 19 CONTINGENCIES GENERAL SUPPLI 154233 $300.00* 04/03/95 $512.00 EXPLORERS POST 925 CAR WASHES 032795 EQUIPMENT OPER CAR WASH 154234 $512.00* 04/03/95 $110.00 FACILITY SYSTEMS REMODELING 18459 CITY HALL EQUIP REPLACEM 8869 154235 $110.00* 04/03/95 $27.00 FARBER, DIANE PART THE MAINT /ART C 032895 ART CENTER BLD PROF SERVICES 04/03/95 $155.40 FARBER, DIANE AC INSTRUCTOR 032895 ART CENTER ADM PROF SERVICES 154236 $182.40* 04/03/95 $119.49 FAST FRAME PHOTO FRAMING 1290933 COMMUNICATIONS GENERAL SUPPLI 154237 $119.49* 04/03/95 $8,264.40 FEDERAL SIGNAL CORP EQUIPMENT REPLACEMEN 54000465 CIVIL DEFENSE EQUIP REPLACEM 8003 154238 $8,264.40* 04/03/95 $59.37 FEED RITE CONTROL TDS TESTER 55825 ED BUILDING & GENERAL SUPPLI 9086 154239 $59.37* 04/03/95 $91.68 FLANAGAN SALES GARBAGE CAN LINERS 7339 ED BUILDING & GENERAL SUPPLI 8630 154240 $91.68* 04/03/95 $319.02 FLATEN, BETSY CULTURAL EXPO EXPENS 032495 HUMAN RELATION EDUCATION PRGM 154241 $319.02* 04/03/95 $31.00 FLECK, TERRY CLASS REFUND 032195 ART CNTR PROG REGISTRATION F 154242 $31.00* 04/03/95 $118.22 FLOYD LOCK & SAFE CO ALARM SERVICE 214858 ARENA BLDG /GRO ALARM SERVICE 154243 $118.22* 04/03/95 $265.00 FMAM CONT ED /FIRE 032195 FIRE DEPT. GEN CONF & SCHOOLS 154244 $265.00* 04/03/95 $1,348.76 FORRESTER'S COST OF GOODS - PRO 12831 GOLF ADMINISTR COST OF GDS -PR 8406 154245 $1,348.76* 04/03/95 $41.28 FOWLER ELECTRIC REPAIR PARTS 36770 MAINT OF COURS REPAIR PARTS 9347 154246 $41.28* 04/03/95 $192.00 FRAME, SUSAN AC INSTRUCTOR 032895 ART CENTER ADM PROF SERVICES 04/03/95 $230.10 FRAME, SUSAN COST OF COMMODITIES 032895 ART SUPPLY GIF CST OF GD FOOD 154247 $422.10* 04/03/95 $182.45 FRANKLIN QUEST COMPANY SEMINAR 13030769 ADMINISTRATION DUES & SUBSCRI 9045 154248 $182.45* COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------- 04/03/95 $824.00 FRONT LINE PLUS FIRE FIRE GEAR REPLACEMEN 4009 FIRE DEPT. GEN EQUIP REPLACEM 9060 154249 $824.00* 04/03/95 $96.00 FUCHS, JIM SOCCER REFEREE 032295 GOLF DOME PERS SERVICES 154250 $96.00* 04/03/95 - $18.67 G & K DIRECT PURCHASE LAUNDRY CRO656 GENERAL MAINT LAUNDRY 04/03/95 $68.95 G & K DIRECT PURCHASE LAUNDRY 5275 GENERAL MAINT LAUNDRY 04/03/95 $69.59 G & K DIRECT PURCHASE LAUNDRY 5189 PUMP & LIFT ST LAUNDRY 04/03/95 $104.57 G & K DIRECT PURCHASE LAUNDRY 5273 GENERAL MAINT LAUNDRY 154251 $224.44* 04/03/95 $620.00 G.V. LARSEN & ASSOC PROFESSIONAL SERVICE 032495 ED BUILDING & PROF SERVICES 154252 $620.00* 04/03/95 $232.50 GANZER DIST INC COST OF GOODS SOLD B 188368 50TH ST SELLIN CST OF GDS BEE 154253 $232.50* 04/03/95 $288.00 GARDER, DOUG AC INSTRUCTOR 032895 ART CENTER ADM PROF SERVICES 154254 $288.00* 04/03/95 $295.00 GENERAL SPORTS GENERAL SUPPLIES 040397 ADAPTIVE RECRE GENERAL SUPPLI 154255 $295.00* 04/03/95 $396.75 GILSON COMPANY INC ENG TESTING EQUIPMEN 137668 ENGINEERING GE GENERAL SUPPLI 8711 04/03/95 $2,995.00 GILSON COMPANY INC ENG TESTING EQUIPMEN 137668 ENGINEERING GE EQUIP REPLACEM 8711 154256 $3,391.75* 04/03/95 $168.00 GLEWWE, LINDA AC INSTRUCTOR 032895 ART CENTER ADM PROF SERVICES 154257 $168.00* 04/03/95 $291.03 GOODIN CO. IRRIGATION VALVE 5129851 MAINT OF COURS REPAIR PARTS 8915 154258 $291.03* 04/03/95 $70.00 GOPHER CASH REGISTER GENERAL SUPPLIES 15082 GRILL GENERAL SUPPLI 154259 $70.00* 04/03/95 $155.75 GOPHER STATE 1 CALL GOPHER ONE CALL SERV 5020229 SUPERV. & OVRH GOPHER STATE 154260 $155.75* 04/03/95 $492.20 GRAB -IT ENTERPRIZES SPRING CLEAN UP TOOL 02433 SPRING CLEANUP GENERAL SUPPLI 9328 154261 $492.20* 04/03/95 $59.69 GRAINGER PAINT 49861879 BUILDING MAINT PAINT 9194 04/03/95 $769.55 GRAINGER GENERAL SUPPLIES 49524549 PW BUILDING GENERAL SUPPLI 9127 04/03/95 $114.25 GRAINGER REPAIR PARTS 49862009 PW BUILDING REPAIR PARTS 9232 04/03/95 $183.39 GRAINGER GENERAL SUPPLIES 49861919 STREET NAME SI GENERAL SUPPLI 9204 04/03/95 $91.50 GRAINGER GENERAL SUPPLIES 25010687 GENERAL MAINT GENERAL SUPPLI 9094 154262 $1,218.38* 0 - I - COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 04/03/95 $192.00 GRAPP, JEAN AC INSTRUCTOR 032895 ART CENTER ADM PROF SERVICES 154263 $192.00* 04/03/95 $493.49 GRAYBAR ELECTRIC CO. LIGHTS 10420943 PUMP & LIFT ST REPAIR PARTS 9182 04/03/95 $271.83 GRAYBAR ELECTRIC CO. REPAIR PARTS 50066013 CITY HALL GENE REPAIR PARTS 9303 154264 $765.32* 04/03/95 $4,500.00 GREUPNER, JOE PRO RETAINER 032795 GOLF ADMINISTR PRO SVC - GOLF 04/03/95 $7,096.00 GREUPNER, JOE PROFESSIONAL SVCS - 032895 GOLF ADMINISTR PRO SVC - GOLF 154265 $11,596.00* 04/03/95 $18,166.28 GROUP HEALTH INC HOSPITALIZATION 3399341 CENT SVC GENER HOSPITALIZATIO 154266 $18,166.28* 04/03/95 $347.31 H.L. MOORE AMBULANCE SUPPLIES 8031690 FIRE DEPT. GEN FIRST AID SUPP 9068 04/03/95 $237.10 H.L. MOORE FIRST AID SUPPLIES 8040551 FIRE DEPT. GEN FIRST AID SUPP 9075 154267 $584.41* 04/03/95 $13.50 HABERMANN, AUDREY CLASS REFUND 032195 ART CNTR FROG REGISTRATION F 154268 $13.50* 04/03/95 $287.35 HARMON GLASS CONTRACTED REPAIRS 72002572 EQUIPMENT OPER CONTR REPAIRS 9300 04/03/95 $258.25 HARMON GLASS CONTRACTED REPAIRS 72002576 EQUIPMENT OPER CONTR REPAIRS 9316 04/03/95 $287.35 HARMON GLASS CONTRACTED REPAIRS 72002572 EQUIPMENT OPER CONTR REPAIRS 9299 154269 $832.95* 04/03/95 $37,480.00 HARRIS HOMEYER CO. INSURANCE 040195 CENT SVC GENER INSURANCE 04/03/95 $17,185.00 HARRIS HOMEYER CO. INSURANCE 040195 CENT SVC GENER INSURANCE 154270 $54,665.00* 04/03/95 $225.66 HEIMARK FOODS COST OF GOODS SOLD F 9807 ARENA CONCESSI CST OF GD FOOD 5742 154271 $225.66* 04/03/95 $949.83 HENNEPIN COUNTY MEDICA AMBULANCE SUPPLIES 3964 FIRE DEPT. GEN FIRST AID SUPP 9074 04/03/95 $467.49 HENNEPIN COUNTY MEDICA FIRST AID SUPPLIES 4020 FIRE DEPT. GEN FIRST AID SUPP 9074 154272 $1,417.32* 04/03/95 $1,121.89 HENNEPIN COUNTY SHERIF BOARD & ROOM PRISONE MAR 21,1 LEGAL SERVICES BRD & RM PRISO 154273 $1,121.89* 04/03/95 $5,025.69 HENNEPIN COUNTY TREASU BOARD & ROOM PRISONE 002896 LEGAL SERVICES BRD & RM PRISO 154274 $5,025.69* 04/03/95 $146.15 HENNEPIN COUNTY TREASU H.C. MICRO FISCHE 030295 ASSESSING GENERAL SUPPLI 04/03/95 $73.08 HENNEPIN COUNTY TREASU H.C. MIRCO FISCHE 030295 PLANNING GENERAL SUPPLI 154275 $219.23* 04/03/95 $2,586.35 HERMAN MILLER INC. REMODELING 316892 CITY HALL EQUIP REPLACEM 8869 154276 $2,586.35* COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 12 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION - - - - -- INVOICE - - - - -- PROGRAM -- - - OBJECT - - -PO - - -- -NUM. ---------------------------------------------------------------------------- 04/03/95 $30.00 HINDS, MARCIA SKATING REFUND / EDINB 031495 EDINB /CL PROG LESSON PRGM IN 154277 $30.00* 04/03/95 $348.00 HIRSH, JIM SOCCER REFEREE 032295 GOLF DOME PERS SERVICES 154278 $348.00* 04/03/95 $21.81 HIRSHFIELDS REPAIR PARTS 338477 PW BUILDING REPAIR PARTS 9301 04/03/95 $40.11 HIRSHFIELDS PAINT PRODUCT 337062 EQUIPMENT OPER GENERAL SUPPLI 9191 04/03/95 $42.58 HIRSHFIELDS PAINT SUPPLIES 336633 CITY HALL GENE REPAIR PARTS 9131 154279 $104.50* 04/03/95 $93.19 HOFFER'S INC REPAIR PARTS 24311900 PW BUILDING REPAIR PARTS 9199 154280 $93.19* 04/03/95 $187.50 HOLDER, TONY DOME TEMP HELP 032295 GOLF DOME PERS SERVICES 154281 $187.50* 04/03/95 $51.16 HOME JUICE COST OF GOODS SOLD M 39487 VERNON SELLING CST OF GDS MIX 154282 $51.16* 04/03/95 $2,439.61 HOPKINS PET KENNEL SERVICE 011795 ANIMAL CONTROL LEASE LINES 154283 $2,439.61* 04/03/95 $112.83 HORIZON CHEMICAL CO IN CHEMICALS 2570 ED BUILDING & CHEMICALS 9493 04/03/95 $51.33 HORIZON CHEMICAL CO IN CHEMICALS 2443 ED BUILDING & CHEMICALS 9597 154284 $164.16* 04/03/95 $30.89 HOSPITALITY SUPPLY PAN DROP 8012206 GRILL CIP 04/03/95 $354.36 HOSPITALITY SUPPLY CONSTR. IN PROGRESS 8013005 GRILL CIP 9256 154285 $385.25* 04/03/95 $90.47 HUEBSCH TOWELS /MATS 765385 ED BUILDING & SVC CONTR EQUI 154286 $90.47* 04/03/95 $53.45 ICMA BOOK A33106 ADMINISTRATION DUES & SUBSCRI 154287 $53.45* 04/03/95 - $426.00 INLAND TRUCK PARTS REPAIR PARTS 52810 EQUIPMENT OPER REPAIR PARTS 8805 04/03/95 $1,757.25 INLAND TRUCK PARTS REPAIR PARTS 452810 EQUIPMENT OPER REPAIR PARTS 8805 154288 $1,331.25* 04/03/95 $355.71 INTOXIMETERS INC SAFETY EQUIPMENT 95006260 POLICE DEPT. G SAFETY EQUIPME 8632 154289 $355.71* 04/03/95 $123.75 ITE ITE PUBLICATION 031595 ENGINEERING GE GENERAL SUPPLI 154290 $123.75* 04/03/95 $5.45 IVERSON, KATHY MEETING EXPENSE 032495 COMMUNICATIONS MEETING EXPENS 04/03/95 $1,515.06 IVERSON, KATHY PROFESSIONAL SERVICE 032495 COMMUNICATIONS PROF SERVICES 04/03/95 $3.41 IVERSON, KATHY CULTURAL EXPO 032795 HUMAN RELATION EDUCATION PRGM 2 A. &� YL-'.1 C 1 I 4 r COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION - - - - - -- INVOICE - - - - -- PROGRAM --- - - OBJECT - - -- PO NUM. --------------------------------------------------------------------------- 154291 $1,523.92* 04/03/95 $180.03 J.H. LARSON ELECTRICAL GENERAL SUPPLIES 30957933 PW BUILDING GENERAL SUPPLI 9181 04/03/95 $16.00 J.H. LARSON ELECTRICAL ELECTRICAL SUPPLIES 30257744 PW BUILDING REPAIR PARTS 9003 04/03/95 $390.90 J.H. LARSON ELECTRICAL ELECTRICAL SUPPLIES 03065780 DISTRIBUTION REPAIR PARTS 9113 154292 $586.93* - 04/03/95 $144.65 JERRYS PRINTING PRINTING F627 ART CENTER ADM PRINTING 9016 154293 $144.65* 04/03/95 $48.14 JOHNSON, NAOMI GENERAL SUPPLIES 032895 ART CENTER BLD GENERAL SUPPLI 04/03/95 $47.40 JOHNSON, NAOMI CRAFT SUPPLIES 032895 ART CENTER ADM CRAFT SUPPLIES 154294 $95.54* 04/03/95 $70.09 JOHNSON, RALPH MEETING EXPENSE 031695 ASSESSING MEETING EXPENS 04/03/95 $90.00 JOHNSON, RALPH MILEAGE OR ALLOWANCE 031695 ASSESSING MILEAGE 154295 $160.09* 04/03/95 $221.66 JR JOHNSON SUPPLY TREES, FLOWERS, SHRU 75120 ED BUILDING & TREES FLWR SHR 9491 154296 $221.66* 04/03/95 $95.20 JUDY LAUFENBURG /CITY 0 OVERPYMT WATER BILL 032295 UTILITY PROG ACCOUNTS REC. 154297 $95.20* 04/03/95 $359.81 JUSTUS LUMBER WOOD FOR PRO SHOP 24375 GOLF PROG MACH. & EQUIP 8718 154298 $359.81* 04/03/95 $6.51 K & K SALES REPAIR PARTS 85318 PW BUILDING REPAIR PARTS 9209 154299 $6.51* 04/03/95 $201.94 KAMAN INDUSTRIAL TECHN REPAIR PARTS Z116561 MAINT OF COURS REPAIR PARTS 8921 154300 $201.94* 04/03/95 $13.87 KAMPA TIRE COMPANY TIRES /SALES TAX 11657. EQUIPMENT OPER TIRES & TUBES 154301 $13.87* 04/03/95 $74.97 KAR PRODUCTS GENERAL SUPPLIES 979873 MAINT OF COURS GENERAL SUPPLI 9341 04/03/95 $127.90 KAR PRODUCTS REPAIR PARTS 986624 MAINT OF COURS REPAIR PARTS 9346 154302 $202.87* 04/03/95 $83.57 KARSTEN MANUFACTURING COST OF GOODS - PRO 2244172 GOLF DOME COST OF GDS -PR 9335 154303 $83.57* 04/03/95 $130.22 KEHOE, TERRENCE BOOKS & PAMPHLETS 032895 INSPECTIONS BOOKS & PAMPHL 154304 $130.22* 04/03/95 $135.00 KENNEDY, CARLA AC INSTRUCTOR 032895 ART CENTER ADM PROF SERVICES 154305 $135.00* 04/03/95 $157.50 KIRKEBY, KRIS AC INSTRUCTOR 032895 ART CENTER ADM PROF SERVICES COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT -- PO -NUM_- ----------------------------------------------------------------------------------- 154306 $157.50* 04/03/95 $58.09 KIRKLAND, DYAN REFUND WATER BILL 032795 UTILITY PROG ACCOUNTS REC. 154307 $58.09* 04/03/95 $100.34 KNOX COMM CREDIT LUMBER 147129 BUILDING MAINT LUMBER 9291 04/03/95 $150.60 KNOX COMM CREDIT TOOLS 147089 BUILDING MAINT TOOLS 9235 04/03/95 $40.74 KNOX COMM CREDIT SUPPLIES 135449 ART CENTER BLD GENERAL SUPPLI 7470 04/03/95 $135.85 KNOX COMM CREDIT PAINT SUPPLIES 134887 ART CENTER BLD GENERAL SUPPLI 7469 04/03/95 $250.06 KNOX COMM CREDIT GENERAL SUPPLIES 146151 SNOW & ICE REM GENERAL SUPPLI 9029 04/03/95 $219.04 KNOX COMM CREDIT TOOLS 146390 GENERAL MAINT TOOLS 9183 04/03/95 $161.98 KNOX COMM CREDIT REPAIR PARTS 146546 PW BUILDING REPAIR PARTS 9196 04/03/95 $429.25 KNOX COMM CREDIT REPAIR PARTS 145086 CITY HALL GENE REPAIR PARTS 8521 04/03/95 $150.68 KNOX COMM CREDIT GENERAL SUPPLIES 144935 DISTRIBUTION GENERAL SUPPLI 8956 04/03/95 $60.96 KNOX COMM CREDIT LUMBER 145026 BUILDING MAINT LUMBER 8968 04/03/95 $6.34 KNOX COMM CREDIT GENERAL SUPPLIES 144972 BUILDING MAINT GENERAL SUPPLI 8959 04/03/95 $46.26 KNOX COMM CREDIT GENERAL SUPPLIES 145609 BUILDING MAINT GENERAL SUPPLI 9097 154308 $1,752.10* 04/03/95 $243.00 KNUTSON, KAREN AC INSTRUCTOR 032895 ART CENTER ADM PROF SERVICES 154309 $243.00* 04/03/95 $180.00 KOCHENASH, RICK AC INSTRUCTOR 032895 ART CENTER ADM PROF SERVICES 154310 $180.00* 04/03/95 $77.49 KOJETIN, BOB GENERAL SUPPLIES /ART 032895 ART CENTER BLD GENERAL SUPPLI 154311 $77.49* 04/03/95 $891.75 KUETHER DIST. CO. COST OF GOODS SOLD B 127956 YORK SELLING CST OF GDS BEE 04/03/95 $1,354.05 KUETHER DIST. CO. COST OF GOODS SOLD B 127969 50TH ST SELLIN CST OF GDS BEE 04/03/95 $1,143.15 KUETHER DIST. CO. COST OF GOODS SOLD B 127467 YORK SELLING CST OF GDS BEE 04/03/95 $298.60 KUETHER DIST. CO. COST OF GOODS SOLD B 127486 50TH ST SELLIN CST OF GDS BEE 154312 $3,687.55* 04/03/95 $102.00 LABOR RELATIONS ASN. FEE FOR SERVICE 030195 ADMINISTRATION CONF & SCHOOLS 154313 $102.00* 04/03/95 $450.00 LAW ENFORCEMENT TRAINI CONT ED /POLICE 032295 POLICE DEPT. G CONF & SCHOOLS 154314 $450.00* 04/03/95 $60.16 LAWSON PRODUCTS TOOLS 1220572 GENERAL MAINT TOOLS 9222 04/03/95 $72.80 LAWSON PRODUCTS GENERAL SUPPLIES 1217132 PUMP & LIFT ST GENERAL SUPPLI 9120 04/03/95 $274.78 LAWSON PRODUCTS GENERAL SUPPLIES 1217020 DISTRIBUTION GENERAL SUPPLI 9119 04/03/95 $409.84 LAWSON PRODUCTS GENERAL SUPPLIES 1214715 EQUIPMENT OPER GENERAL SUPPLI 9011 04/03/95 $183.87 LAWSON PRODUCTS GENERAL SUPPLIES 1214170 STREET NAME SI GENERAL SUPPLI 9010 04/03/95 $72.58 LAWSON PRODUCTS GENERAL SUPPLIES 1220973 STREET NAME SI GENERAL SUPPLI 9219 04/03/95 $63.31 LAWSON PRODUCTS FOR TREE ROOM 1222663 BUILDING MAINT GENERAL SUPPLI 9313 154315 $1,137.34* 04/03/95 $36.25 LAWTON PRINTING INC BOOKS & PAMPHLETS 50581 INSPECTIONS BOOKS & PAMPHL 9285 ' LVJ " ,; M A - . %. a 4 . s � COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 154316 $36.25* 04/03/95 $128.41 LEEF BROS. INC. LAUNDRY 022895/A ART CENTER BLD LAUNDRY 154317 $128.41* 04/03/95 $21.14 LINHOFF PHOTO PROCESSING 261301 COMMUNICATIONS PHOTO SUPPLIES 04/03/95 $10.04 LINHOFF PHOTO PROCESSING 262094 COMMUNICATIONS GENERAL SUPPLI 154318 $31.18* 04/03/95 $130.00 LOCO EXPO ADVERTISING OTHER 030695 VERNON SELLING ADVERT OTHER 04/03/95 $130.00 LOCO EXPO ADVERTISING OTHER 030695 YORK SELLING ADVERT OTHER 04/03/95 $130.00 LOCO EXPO ADVERTISING OTHER 030695 50TH ST SELLIN ADVERT OTHER 154319 $390.00* 04/03/95 $5,379.54 LYLE SIGNS INC. SIGNS & POSTS 105112 STREET NAME SI SIGNS & POSTS 8069 154320 $5,379.54* 04/03/95 $100.00 M & S ROOFING ROOF REPAIR 3853 CITY HALL GENE CONTR REPAIRS 9588 154321 $100.00* 04/03/95 $284.07 M AMUNDSON COST OF GOODS SOLD M 35861 VERNON SELLING CST OF GDS MIX 04/03/95 $200.52 M AMUNDSON COST OF GOODS SOLD M 35933 50TH ST SELLIN CST OF GDS MIX 04/03/95 $367.62 M AMUNDSON COST OF GOODS SOLD M 35955 YORK SELLING CST OF GDS MIX 04/03/95 $334.20 M AMUNDSON COST OF GOODS SOLD M 35796 YORK SELLING CST OF GDS MIX 04/03/95 $267.36 M AMUNDSON COST OF GOODS SOLD M 35774 50TH ST SELLIN CST OF GDS MIX 154322 $1,453.77* 04/03/95 $7,039.65 MAC QUEEN EQUIP INC. BROOMS 2952277 STREET CLEANIN BROOMS 8387 154323 $7,039.65* 04/03/95 $102.50 MARK VII SALES COST OF GOODS SOLD B 360760 YORK SELLING CST OF GDS BEE 04/03/95 $35.25 MARK VII SALES COST OF GOODS SOLD M 363291 50TH ST SELLIN CST OF GDS MIX 04/03/95 $240.00 MARK VII SALES COST OF GOODS SOLD B 365486 YORK SELLING CST OF GDS BEE 04/03/95 $1,917.95 MARK VII SALES COST OF GOODS SOLD B 363293 50TH ST SELLIN CST OF GDS BEE 04/03/95 $102.50 MARK VII SALES COST OF GOODS SOLD B 363292 50TH ST SELLIN CST OF GDS BEE 04/03/95 $2,471.90 MARK VII SALES COST OF GOODS SOLD B 363295 VERNON SELLING CST OF GDS BEE 04/03/95 $17.10 MARK VII SALES COST OF GOODS SOLD M 363294 VERNON SELLING CST OF GDS MIX 04/03/95 $102.50 MARK VII SALES COST OF GOODS SOLD B 360744 VERNON SELLING CST OF GDS BEE 04/03/95 $2,839.61 MARK VII SALES COST OF GOODS SOLD B 365819 YORK SELLING CST OF GDS BEE 04/03/95 $1,495.00 MARK VII SALES COST OF GOODS SOLD B 360746 VERNON SELLING CST OF GDS BEE 04/03/95 $14.80 MARK VII SALES COST OF GOODS SOLD M 360747 VERNON SELLING CST OF GDS MIX 04/03/95 $209.25 MARK VII SALES COST OF GOODS SOLD B 361880 YORK SELLING CST OF GDS BEE 04/03/95 $609.80 MARK VII SALES COST OF GOODS SOLD B 360743 50TH ST SELLIN CST OF GDS BEE 04/03/95 $23.50 MARK VII SALES COST OF GOODS SOLD M 360742 50TH ST SELLIN CST OF GDS MIX 04/03/95 $17.10 MARK VII SALES COST OF GOODS SOLD B 360745 VERNON SELLING CST OF GDS BEE 04/03/95 $7.50 MARK VII SALES COST OF GOODS SOLD M 363317 YORK SELLING CST OF GDS MIX 04/03/95 $1,748.10 MARK VII SALES COST OF GOODS SOLD B 363316 YORK SELLING CST OF GDS BEE 04/03/95 $33.50 MARK VII SALES COST OF GOODS SOLD M 363315 YORK SELLING CST OF GDS MIX 154325 $11,987.86* COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 16 CHECK NO DATE CHECK AMOUNT VENDOR---------- - - ------ - - - --- - - -- DESCRIPTION - - -- INVOICE - - - - -- PROGRAM -- - - - - OBJECT ------- --- PO -NUM_- 04/03/95 --------- $96.00 - - - - -- MARSHALL, JOHN SOCCER REFEREE 032295 GOLF DOME PERS SERVICES 154326 $96.00* 04/03/95 $31.20 MARSTON, ELLIOTT CAR MILEAGE 031595 PUBLIC HEALTH MILEAGE 154327 $31.20* 04/03/95 $996.84 MCCAREN DESIGN TREES, FLOWERS, SHRU 12565 ED BUILDING & TREES FLWR SHR 8705 154328 $996.84* 04/03/95 $418.15 MCGARVEY /SUPERIOR COFF COST OF GOODS SOLD F 2335130 GRILL CST OF GD FOOD 8146 154329 $418.15* 04/03/95 $361.01 MCNEILUS STEEL REPAIR PARTS 0196389 PUMP & LIFT ST REPAIR PARTS 9137 9184 04/03/95 $452.21 MCNEILUS STEEL REPAIR PARTS 195189 NORMANDALE GC REPAIR PARTS 154330 $813.22* 04/03/95 $32,409.01 MEDICA CHOICE HOSPITALIZATION 19509110 CENT SVC GENER HOSPITALIZATIO 154331 $32,409.01* 04/03/95 $193.38 MENARDS GRILL REMODEL 8189 GRILL CIP 9402 9275 04/03/95 $162.36 MENARDS LUMBER 8247 MAINT OF COURS LUMBER 9578 04/03/95 $270.43 MENARDS CONSTR. IN PROGRESS 524868 GRILL CIP 04/03/95 $4.43 MENARDS LUMBER 8095 CLUB HOUSE LUMBER 9257 04/03/95 $24.86 MENARDS GRILL REMODEL 8120 GRILL CIP 8936 04/03/95 $295.24 MENARDS GRILL REMODEL 8018 GRILL CIP CIP 9250 04/03/95 $96.46 MENARDS GRILL REMODEL 8080 GRILL 154332 $1,047.16* 04/03/95 $113.76 MERIT SUPPLY CLEANING SUPPLIES 38627 PW BUILDING CLEANING SUPPL 9368 04/03/95 $489.87 MERIT SUPPLY CLEANING SUPPLIES 38649 ED BUILDING & CLEANING SUPPL 9492 04/03/95 $497.99 MERIT SUPPLY MOTOR 38541 PW BUILDING EQUIP REPLACEM 9136 04/03/95 $148.03 MERIT SUPPLY GENERAL SUPPLIES 38590 MAINT OF COURS GENERAL SUPPLI 9343 154333 $1,249.65* 04/03/95 $394.20 METRO ATHLETIC SUPPLY COST OF GOODS SOLD F 6128 ARENA CONCESSI CST OF GD FOOD 9355 154334 $394.20* 04/03/95 $480.00 METRO SALES INC SERVICE CONTRACTS EQ 431023 GOLF ADMINISTR SVC CONTR EQUI 9576 154335 $480.00* 04/03/95 $289,612.00 METRO WASTE CONTROL SEWER SERVICE 030195 SEWER TREATMEN SEWER SVC METR 154336 $289,612.00* 04/03/95 $220.00 MICROFACS INC SVC FAX 100426 CENT SVC GENER SVC CONTR EQUI 154337 $220.00* 04/03/95 $16.82 MIDWEST ASPHALT COR. GENERAL SUPPLIES 92MB DISTRIBUTION GENERAL SUPPLI 154338 $16.82* 04/03/95 $464.15 MIDWEST CHEMICAL SUPPL PAPER SUPPLIES 11991 CITY HALL GENE PAPER SUPPLIES 9245 COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 17 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION-- - - - - -- INVOICE - - - - -- PROGRAM- ----- OBJECT --- - - - -PO - - - - -- -NUM. ------------------------------------------------------------------------- 154339 $464.15* 04/03/95 $50.00 MIDWEST PUBLIC GOLF MA DUES 032795 GOLF ADMINISTR DUES & SUBSCRI 154340 $50.00* 04/03/95 $221.11 MILLER DAVIS LEGAL FOR 2 COUNCIL MINUTE BOO 0715743 CITY COUNCIL GENERAL SUPPLI 9173 154341 $221.11* 04/03/95 $128.52 MILWAUKEE ELECTRIC TOO TOOLS 25902110 GENERAL MAINT TOOLS 8980 04/03/95 $10.65 MILWAUKEE ELECTRIC TOO TOOLS 25035290 GENERAL MAINT TOOLS 9185 154342 $139.17* 04/03/95 $33.02 MINN COMM PAGING PAGER RENTAL 53761503 FIRE DEPT. GEN EQUIP RENTAL 154343 $33.02* 04/03/95 $1,305.00 MINNEAPOLIS & SUBURBAN REPAIR SEWER LINE 30599 DISTRIBUTION CONTR REPAIRS P9212 154344 $1,305.00* 04/03/95 $23.78 MINNEGASCO HEAT 041395 NORMANDALE GC HEAT 154345 $23.78* 04/03/95 $23.69 MINNESOTA CHIEFS OF PO PRINTING 395 POLICE DEPT. G PRINTING 9487 154346 $23.69* 04/03/95 $510.00 MINNESOTA DEPARTMENT 0 WATER SCHOOL 032895 TRAINING CONF & SCHOOLS 154347 $510.00* 04/03/95 $358.20 MINNESOTA DEPARTMENT 0 FUEL TAX 040395 EQUIPMENT OPER GASOLINE 154348 $358.20* 04/03/95 $1,230.00 MINNESOTA POLLUTION CO LICENSES & PERMITS 1005960. GENERAL STORM LIC & PERMITS 154349 $1,230.00* 04/03/95 $35.70 MINNESOTA SUN PUBLICAT BID AD -GOLF CARS 15223 ADMINISTRATION ADVERTISING LE 04/03/95 $20.40 MINNESOTA SUN PUBLICAT HRG NOTICE THE COVEN 15115 ADMINISTRATION ADVERTISING LE 04/03/95 $59.65 MINNESOTA SUN PUBLICAT VACATION HRG NOTICE 15114 ADMINISTRATION ADVERTISING LE 04/03/95 $47.43 MINNESOTA SUN PUBLICAT BIDS CARBON CHANGE 0 15113 ADMINISTRATION ADVERTISING LE 04/03/95 $34.68 MINNESOTA SUN PUBLICAT BID AD- LIQUOR COLD S 15224 ADMINISTRATION ADVERTISING LE 04/03/95 $58.14 MINNESOTA SUN PUBLICAT BID AD -SAND ROCK ETC 15222 ADMINISTRATION ADVERTISING LE 04/03/95 $535.11 MINNESOTA SUN PUBLICAT ADVERTISING OTHER 030395 YORK SELLING ADVERT OTHER 04/03/95 $474.60 MINNESOTA SUN PUBLICAT ADVERTISING OTHER 030395 COMMUNICATIONS ADVERT OTHER 04/03/95 $535.11 MINNESOTA SUN PUBLICAT ADVERTISING OTHER 030395 50TH ST SELLIN ADVERT OTHER 04/03/95 $23.72 MINNESOTA SUN PUBLICAT ADVERTISING OTHER 030395 COMMUNICATIONS ADVERT OTHER 04/03/95 $535.11 MINNESOTA SUN PUBLICAT ADVERTISING OTHER 030395 VERNON SELLING ADVERT OTHER 154350 $2,359.65* 04/03/95 $123.53 MINNESOTA TORO DIST CO REPAIR PARTS I9889 MAINT OF COURS REPAIR PARTS 8922 04/03/95 $115.54 MINNESOTA TORO DIST CO REPAIR PARTS I9709 MAINT OF COURS REPAIR PARTS 8920 04/03/95 - $67.00 MINNESOTA TORO DIST CO REPAIR PARTS C1124 MAINT OF COURS REPAIR PARTS 04/03/95 $182.30 MINNESOTA TORO DIST CO REPAIR PARTS 110978 MAINT OF COURS REPAIR PARTS 9348 COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 18 CHECK NO DATE CHECK AMOUNT VENDOR---------- - - - - -- DESCRIPTION-- - - - - -- INVOICE - --- -- - - -- PROGRAM - - - - OBJECT -PO - -- -NUM. ----- ---------------------- 04/03/95 - - - - -- -- $87.01 - - - - -- MINNESOTA TORO DIST CO COUPLER I5090 ED BUILDING & GENERAL SUPPLI 7843 04/03/95 $124.61 MINNESOTA TORO DIST CO SCRAPER BLADES I658 ED BUILDING & GENERAL SUPPLI 7480 04/03/95 $176.96 MINNESOTA TORO DIST CO COUPLER I2096 ED BUILDING & GENERAL SUPPLI 7480 154351 $742.95* 04/03/95 $376.58 MINVALCO REPAIR PARTS 32288 CLUB HOUSE REPAIR PARTS 9198 154352 $376.58* 04/03/95 $150.00 MN PUBLIC EMPLOYER LAB DUES 022795 ADMINISTRATION DUES & SUBSCRI 154353 $150.00* 04/03/95 $4,774.27 MOONEY & ASSOCIATES ANDERSON VALVE 5706 PUMP & LIFT ST REPAIR PARTS 8673 154354 $4,774.27* 04/03/95 $482.45 MUNICILITE CO REPAIR PARTS 6376 EQUIPMENT OPER REPAIR PARTS 9310 154355 $482.45* 04/03/95 $43.00 MUZAK ADVERTISING OTHER 040195/5 SOTH ST SELLIN ADVERT OTHER 04/03/95 $57.48 MUZAK APRIL MUZAK 040195/C ED BUILDING & SVC CONTR EQUI 154356 $100.48* 04/03/95 $30.00 NASH, JOHN REFUND SKATING / EDINB 031395 EDINB /CL PROG LESSON PRGM IN 154357 $30.00* 04/03/95 $225.00 NATIONAL GOLF FOUNDATI DUES & SUBSCRIPTIONS 032195 GOLF ADMINISTR DUES & SUBSCRI 154358 $225.00* 04/03/95 $156.26 NATIONAL GUARDIAN SYST ALARM SERVICE 977919 ART CENTER BLD ALARM SERVICE 154359 $156.26* 04/03/95 $189.64 NATIONSBANC COMMERCIAL COST OF GOODS - PRO 2449 GOLF DOME COST OF GDS -PR 9052 154360 $189.64* 04/03/95 $681.94 NEBCO EVANS DISTRIB COST OF GOODS SOLD F 375164 ARENA CONCESSI CST OF GD FOOD 6115 154361 $681.94* 04/03/95 $29.35 NELSON, DAVID CONT ED /POLICE 031695 POLICE DEPT. G CONF & SCHOOLS 154362 $29.35* 04/03/95 $256.00 NELSON, J THOMAS AC INSTRUCTOR 032895 ART CENTER ADM PROF SERVICES 154363 $256.00* 04/03/95 $403.64 NEWMAN TRAFFIC SIGN SIGNS & POSTS 2029691 STREET NAME SI SIGNS & POSTS 8965 154364 $403.64* 04/03/95 $29.01 NIBBE, MICHAEL CONT ED /POLICE 031695 POLICE DEPT. G CONF & SCHOOLS 154365 $29.01* 04/03/95 $33,452.72 NORTH STAR TURF NEW EQUIPMENT 103118 GOLF PROG MACH. & EQUIP 9080 04/03/95 $22.79 NORTH STAR TURF REPAIR PARTS 103239 MAINT OF COURS REPAIR PARTS 8738 h$6i's0%14A . COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 04/03/95 $50.07 NORTH STAR TURF REPAIR PARTS 103435 MAINT OF COURS REPAIR PARTS 8538 154366 $33,525.58* 04/03/95 $773.33 NORTHEAST METRO INTERM TUITION - WOODCOCK 15720 FIRE DEPT. GEN CONF & SCHOOLS 154367 $773.33* 04/03/95 $49.82 NORTHERN AIRGAS OXYGEN 08035 FIRE DEPT. GEN FIRST AID SUPP 8125 154368 $49.82* 04/03/95 $283.80 NORTHERN IMPRINT & EMB UNIFORMS 1284 ED BUILDING & LAUNDRY 9595 154369 $283.80* 04/03/95 $26.60 NORTHERN POWER PRODUCT CABLE ASM 219736 EQUIPMENT OPER REPAIR PARTS 9190 154370 $26.60* 04/03/95 $54.00 NORTHSTAR ICE COST OF GOODS SOLD B 56896 YORK SELLING CST OF GDS BEE 04/03/95 $25.50 NORTHSTAR ICE COST OF GOODS SOLD M 56522 50TH ST SELLIN CST OF GDS MIX 04/03/95 $27.90 NORTHSTAR ICE COST OF GOODS SOLD M 56893 50TH ST SELLIN CST OF GDS MIX 154371 $107.40* 04/03/95 $76.14 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD 229032 ART SUPPLY GIF CST OF GD FOOD 9017 04/03/95 $105.28 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD 228675 ART SUPPLY GIF CST OF GD FOOD 9011 154372 $181.42* 04/03/95 $254.54 NORTHWESTERN TIRE CO FLOOR DRY NW18725 EQUIPMENT OPER ACCESSORIES 8994 04/03/95 $160.94 NORTHWESTERN TIRE CO TIRES NW18736 EQUIPMENT OPER TIRES & TUBES 8994 04/03/95 $159.00 NORTHWESTERN TIRE CO HAZ. WASTE DISPOSAL NW18737 SUPERV. & OVRH HAZ. WASTE DIS 8994 04/03/95 $207.33 NORTHWESTERN TIRE CO TIRES & TUBES NW18904 EQUIPMENT OPER TIRES & TUBES 8994 04/03/95 $80.13 NORTHWESTERN TIRE CO TIRES & TUBES NW18959 EQUIPMENT OPER TIRES & TUBES 8994 154373 $861.94* 04/03/95 $770.84 NSP LIGHT & POWER 040395 CLUB HOUSE LIGHT & POWER 04/03/95 $191.69 NSP LIGHT & POWER 040395 PUMP & LIFT ST LIGHT & POWER 04/03/95 $7.46 NSP LIGHT & POWER 040395 PONDS & LAKES LIGHT & POWER 04/03/95 $463.93 NSP LIGHT & POWER 040395 TRAFFIC SIGNAL LIGHT & POWER 04/03/95 $8.80 NSP LIGHT & POWER 040395 POOL OPERATION LIGHT & POWER 04/03/95 $15.37 NSP LIGHT & POWER 040395 DISTRIBUTION LIGHT & POWER 04/03/95 $871.85 NSP LIGHT & POWER 040395 AQUATIC WEEDS PROF SERVICES 04/03/95 $10,443.84 NSP LIGHT & POWER 040395 ST LIGHTING OR LIGHT & POWER 04/03/95 $323.76 NSP LIGHT & POWER 040395 BUILDING MAINT LIGHT & POWER 04/03/95 $20,498.20 NSP LIGHT & POWER 040395 ST LIGHTING RE LIGHT & POWER 154374 $33,595.74* 04/03/95 $492.90 OCCUPATIONAL HEALTH SY MANTOUX TESTS 70004717 FIRE DEPT. GEN PROF SERVICES 154375 $492.90* 04/03/95 $40.68 OLSEN CHAIN /CABLE GENERAL SUPPLIES 92583 BUILDING MAINT GENERAL SUPPLI 9221 04/03/95 $143.66 OLSEN CHAIN /CABLE GENERAL SUPPLIES 92584 BUILDING MAINT GENERAL SUPPLI 9221 154376 $184.34* COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 1829199 E EQUIPMENT OPER R Page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION ---- - - - - -- INVOICE PROGRAM - - - ------- OBJECT -------- PO -NUM_- 9123 04/03/95 ------ - - - - -- -- $450.00 - - - - -- - - - - -- --------- OLSON, LISA AWARDS 032895 CENT SVC GENER ADVERT PERSONL REPAIR P 154377 9296 $450.00* PARTS PLUS D DRIVESHAFT 1 1832113 E EQUIPMENT OPER R REPAIR P 04/03/95 $274.25 OPM INFORMATION SYSTEM MONITOR 253016 FINANCE EQUIP REPLACEM 9143 EQUIPMENT OPER R 04/03/95 $26.93 OPM INFORMATION SYSTEM PRINTER CABLE 253837 ENGINEERING GE GENERAL SUPPLI 8862 154378 EQUIPMENT OPER R $301.18* PARTS $19.43 P PARTS PLUS R REPAIR PARTS 1 04/03/95 $233.00 PARAMOUNT CERAMICS INC COST OF GOODS SOLD 88257 ART SUPPLY GIF CST OF GD FOOD 8820 154379 $233.00* $139.00 P PAUSTIS & SONS C COST OF GOODS S 04/03/95 $297.00 PARK NICOLLET MEDICAL PRE EMPLOYMENT PHYSI 031195 CENT SVC GENER ADVERT PERSONL - $27.00 P PAUSTIS & SONS C 04/03/95 $799.29 PARK NICOLLET MEDICAL HELP WANTED ADS 022895 CENT SVC GENER ADVERT PERSONL 154380 PAUSTIS & SONS C $1,096.29* SOLD W W 4 49557 Y YORK SELLING C CST OF G GD WINE 154381 04/03/95 04/03/95 04/03/95 04/03/95 04/03/95 04/03/95 04/03/95 04/03/95 04/03/95 04/03/95 04/03/95 04/03/95 04/03/95 04/03/95 04/03/95 04/03/95 04/03/95 04/03/95 154382 04/03/95 154383 04/03/95 154384 04/03/95 154385 04/03/95 04/03/95 04/03/95 154386 $22.15 P PARTS PLUS L LAMP 1 1829199 E EQUIPMENT OPER R REPAIR P PARTS 9 9123 $314.35 P PARTS PLUS R REFRIGERATOR CANIST 1 1830393 E EQUIPMENT OPER R REPAIR P PARTS 9 9123 $4.17 P PARTS PLUS F FILTER 1 182899 E EQUIPMENT OPER R REPAIR P PARTS 9 9296 $179.58 P PARTS PLUS D DRIVESHAFT 1 1832113 E EQUIPMENT OPER R REPAIR P PARTS 9 9318 $256.47 P PARTS PLUS R REPAIR PARTS 8 835106 E EQUIPMENT OPER R REPAIR P PARTS 9 9296 - $30.00 P PARTS PLUS C CREDIT 1 1827217C E EQUIPMENT OPER R REPAIR P PARTS $19.43 P PARTS PLUS R REPAIR PARTS 1 1833203 E EQUIPMENT OPER R REPAIR P PARTS 9 9296 $766.15* $139.00 P PAUSTIS & SONS C COST OF GOODS S SOLD W W 4 49515 Y YORK SELLING C CST OF G GD WINE - $27.00 P PAUSTIS & SONS C COST OF GOODS S SOLD B B 4 48647CM 5 50TH ST SELLIN C CST OF G GDS BEE $86.00 P PAUSTIS & SONS C COST OF GOODS S SOLD W W 4 49557 Y YORK SELLING C CST OF G GD WINE $286.90 P PAUSTIS & SONS C COST OF GOODS S SOLD W W 4 49559 V VERNON SELLING C CST OF G GD WINE $18.75 P PAUSTIS & SONS C COST OF GOODS S SOLD B B 4 48853 5 50TH ST SELLIN C CST OF G GDS BEE $86.00 P PAUSTIS & SONS C COST OF GOODS S SOLD W W 4 49558 5 50TH ST SELLIN C CST OF G GD WINE - $18.75 P PAUSTIS & SONS C COST OF GOODS S SOLD B B C CM316 5 50TH ST SELLIN C CST OF G GDS BEE $223.00 P PAUSTIS & SONS C COST OF GOODS S SOLD W W 4 49516 5 50TH ST SELLIN C CST OF G GD WINE $202.85 P PAUSTIS & SONS C COST OF GOODS S SOLD W W 4 49286 5 50TH ST SELLIN C CST OF G GD WINE $153.90 P PAUSTIS & SONS C COST OF GOODS S SOLD W W 4 49289 V VERNON SELLING C CST OF G GD WINE $184.00 P PAUSTIS & SONS C COST OF GOODS S SOLD W W 4 49288 Y YORK SELLING C CST OF G GD WINE $1,334.65* $24.00 P PC NOVICE P PC SUBSCRIPTION 1 1288269 F FIRE DEPT. GEN D DUES & S SUBSCRI $24.00* $24.00 P PC TODAY S SUBSCRIPTION /FIRE 0 032895 F FIRE DEPT. GEN D DUES & S SUBSCRI $24.00* $40.00 P PEDERSON, BETTY R REFUND FOR CLASS 0 032295 G GENERAL FD PRO R REGISTRATION F $40.00* $173.15 P PEPSI COLA BOTTLING C COST OF GOODS S SOLD M M 1 18293414 V VERNON SELLING C CST OF G GDS MIX $186.00 P PEPSI COLA BOTTLING C COST OF GOODS S SOLD F F 1 17304509 A ARENA C F F 6 6112 $55.90 P PEPSI COLA BOTTLING C COST OF GOODS S SOLD M M 1 17693411 V VERNON SELLING C CST OF G GDS MIX . 4 4 COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 04/03/95 $925.38 PERFECT HOST CATERING ANNUAL MEETING 022895 CITY COUNCIL MEETING EXPENS 9169 154387 $925.38* 04/03/95 $4,300.00 PERSONNEL DECISIONS PROFESSIONAL SERVICE JI99006 POLICE DEPT. G PROF SERVICES 154388 $4,300.00* 04/03/95 $57.65 PETERSON PORTRAITS PHOTOGRAPH 031395 CITY COUNCIL GENERAL SUPPLI 9338 154389 $57.65* 04/03/95 $20.00 PETERSON, DAVID SERVICES /CL /EB 032495 ED ADMINISTRAT PROF SERVICES 154390 $20.00* 04/03/95 $20.18 PETTY CASH GENERAL SUPPLIES 032895 GENERAL TURF C GENERAL SUPPLI 04/03/95 -$4.95 PETTY CASH OVER /UNDER 032895 GENERAL FD PRO CASH OVER AND 04/03/95 $4.79 PETTY CASH PAPER SUPPLIES 032895 CITY HALL GENE PAPER SUPPLIES 04/03/95 $9.50 PETTY CASH MILEAGE OR ALLOWANCE 032895 PUBLIC HEALTH MILEAGE 04/03/95 $4.84 PETTY CASH MEETING EXPENSE 032895 INSPECTIONS MEETING EXPENS 04/03/95 $25.75 PETTY CASH POSTAGE 032895 ADMINISTRATION POSTAGE 04/03/95 $13.83 PETTY CASH PHOTOGRAPHIC SUPPLIE 032895 ADMINISTRATION PHOTO SUPPLIES 04/03/95 .$5.00 PETTY CASH CONFERENCES & SCHOOL 032895 INSPECTIONS CONF & SCHOOLS 04/03/95 $5.31 PETTY CASH GENERAL SUPPLIES 032895 PUBLIC HEALTH GENERAL SUPPLI 04/03/95 $25.00 PETTY CASH ELECTRICAL FORMS /BLD 032895 GENERAL FD PRO ELECTRICAL PER 04/03/95 $19.37 PETTY CASH DUES & SUBSCRIPTIONS 032895 ADMINISTRATION DUES & SUBSCRI 04/03/95 $15.00 PETTY CASH GENERAL SUPPLIES 032895 ASSESSING GENERAL SUPPLI 04/03/95 $48.77 PETTY CASH MEETING EXPENSE 032895 ADMINISTRATION MEETING EXPENS 04/03/95 $11.00 PETTY CASH MILEAGE OR ALLOWANCE 032895 ASSESSING MILEAGE 04/03/95 $8.00 PETTY CASH MEETING EXPENSE 032895 ASSESSING MEETING EXPENS 04/03/95 $20.00 PETTY CASH CONFERENCES & SCHOOL 032895 TRAINING CONF & SCHOOLS 04/03/95 $13.20 PETTY CASH MILEAGE OR ALLOWANCE 032895 ADMINISTRATION MILEAGE 04/03/95 $4.32 PETTY CASH MILEAGE OR ALLOWANCE 032895 FINANCE MILEAGE 154392 $248.91* 04/03/95 $1,320.30 PINK COMPANIES EQUIPMENT REPLACEMEN 663509 CITY HALL EQUIP REPLACEM 8647 04/03/95 $373.30 PINK COMPANIES EQUIPMENT REPLACEMEN 662981 CITY HALL EQUIP REPLACEM 8647 154393 $1,693.60* 04/03/95 $960.00 PIPE SERVICES CORP TV SEWERS 950010 GENERAL STORM CONTR REPAIRS P9192 154394 $960.00* 04/03/95 $42.00 PIPER CAPITAL MANAGEME MEETING EXPENSE 032395 FINANCE MEETING EXPENS 154395 $42.00* 04/03/95 $80.00 POSTMASTER POSTAGE 032895 CONTINGENCIES POSTAGE 154396 $80.00* 04/03/95 $5,000.00 POSTMASTER POSTAGE 032495 CENT SVC GENER POSTAGE 154397 $5,000.00* 04/03/95 $150.00 POTAZEK, BETT AC INSTRUCTOR 032895 ART CENTER ADM PROF SERVICES 154398 $150.00* COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE - - - - -- PROGRAM OBJECT -------- PO -------------------------------------------------------------------- 04/03/95 $1,775.17 PRECISION LANDSCAPE TREE TRIMMING 022795 022795 TREE TRIMING TREES & MAINTE CIP PROF SERVICES 04/03/95 $1,584.11 PRECISION LANDSCAPE TREE TRIMMING 154399 $3,359.28* 04/03/95 $35.00 PROVO, GEORGIA CONFERENCES & SCHOOL 032795 INSPECTIONS CONF & SCHOOLS 154400 $35.00* 04/03/95 $383.69 RANNIKKO, JOHN TILE FLOOR GRILL 032795 GRILL CIP 9577 154401 $383.69* 04/03/95 $2,835.00 RELIANCE STANDARD LIFE COVERAGE POLICE /FIRE 032095 CENT SVC GENER CHEMICALS 154402 $2,835.00* 04/03/95 $480.53 REM SUPPLIES BULBS 41236 1089 ED BUILDING & ED BUILDING & GENERAL SUPPLI GENERAL SUPPLI 9085 9596 04/03/95 $395.12 REM SUPPLIES LIGHT BULBS BULBS 1328 ED BUILDING & GENERAL SUPPLI 9499 04/03/95 $444.83 REM SUPPLIES 154403 $1,320.48* 04/03/95 $2,055.65 REX DISTRIBUTING CO COST OF GOODS SOLD B 125828 50TH ST SELLIN CST OF GDS BEE 04/03/95 $31.80 REX DISTRIBUTING CO COST OF GOODS SOLD B 125708 VERNON SELLING CST OF GDS BEE 04/03/95 $1,490.26 REX DISTRIBUTING CO COST OF GOODS SOLD B 125709 VERNON SELLING CST OF GDS BEE 04/03/95 $2,078.51 REX DISTRIBUTING CO COST OF GOODS SOLD B 123123 YORK SELLING CST OF GDS BEE 04/03/95 $1,343.50 REX DISTRIBUTING CO COST OF GOODS SOLD B 125582 YORK SELLING CST OF GDS BEE 04/03/95 $12.00 REX DISTRIBUTING CO COST OF GOODS SOLD M 125828 50TH ST SELLIN CST OF GDS MIX 04/03/95 $398.05 REX DISTRIBUTING CO COST OF GOODS SOLD B 125583 YORK SELLING CST OF GDS BEE 04/03/95 $58.10 REX DISTRIBUTING CO COST OF GOODS SOLD M 124911 50TH ST SELLIN CST OF GDS MIX 04/03/95 $1,445.23 REX DISTRIBUTING CO COST OF GOODS SOLD B 124838 VERNON SELLING CST OF GDS BEE 04/03/95 $891.84 REX DISTRIBUTING CO COST OF GOODS SOLD B 124912 50TH ST SELLIN CST OF GDS BEE 04/03/95 $8.00 REX DISTRIBUTING CO COST OF GOODS SOLD M 124839 YORK SELLING CST OF GDS MIX 04/03/95 $12.00 REX DISTRIBUTING CO COST OF GOODS SOLD M 124912 50TH ST SELLIN CST OF GDS MIX 04/03/95 $1,958.15 REX DISTRIBUTING CO COST OF GOODS SOLD B 124832 YORK SELLING CST OF GDS BEE 154404 $11,783.09* 04/03/95 $85.00 RICHARDS, BRIAN SERVICES CL /EB 051195 ED ADMINISTRAT PRO SVC OTHER 154405 $85.00* 04/03/95 $165.22 RINGS & THINGS CRAFT SUPPLIES 0065040 ART CENTER ADM CRAFT SUPPLIES 9018 154406 $165.22* 04/03/95 $15.28 ROAD RESCUE REPAIR PARTS 152362 EQUIPMENT OPER REPAIR PARTS 8650 154407 $15.28* 04/03/95 $426.00 ROBERT B. HILL GENERAL SUPPLIES 60188 ARENA BLDG /GRO GENERAL SUPPLI 9168 154408 $426.00* 04/03/95 $3,731.00 ROLLINS HUDIG HALL OF INSURANCE 135440 CENT SVC GENER INSURANCE 154409 $3,731.00* 04/03/95 $6,873.20 ROLLINS OIL CO GASOLINE 42469 EQUIPMENT OPER GASOLINE i. x r_r-_v N' v v W- 1 6 - ' I • o COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 154410 $6,873.20* 04/03/95 $110.50 RUDQUIST, MONICA ART WORK SOLD 032895 ART CENTER ADM PROF SERVICES 04/03/95 $912.00 RUDQUIST, MONICA AC INSTRUCTOR 032895 ART CENTER ADM PROF SERVICES 154411 $1,022.50* 04/03/95 $1,298.61 RUFFRIDGE JOHNSON EQ C REPAIR PARTS 79712 EQUIPMENT OPER REPAIR PARTS 8808 154412 $1,298.61* 04/03/95 $50.00 RUONA, DEEANN REFUND RENTAL /CENT L 032095 EDINB /CL PROG RENTAL INCOME 154413 $50.00* 04/03/95 $318.16 SA -AG INC SAND 60010 DISTRIBUTION FILL MATERIALS 04/03/95 $804.37 SA -AG INC CONCRETE 60057 DISTRIBUTION FILL MATERIALS 3521 04/03/95 $149.21 SA -AG INC CONCRETE 60083 DISTRIBUTION FILL MATERIALS 154414 $1,271.74* 04/03/95 $158.69 SAFETY KLEEN HAZ. WASTE DISPOSAL 274864 SUPERV. & OVRH HAZ. WASTE DIS 8971 154415 $158.69* 04/03/95 $81.00 SCHAMPAN, BARBARA CLASS REFUND 032195 ART CNTR PROG REGISTRATION F 154416 $81.00* 04/03/95 $35.00 SCHIRMANG, JOHN CONFERENCES & SCHOOL 032795 INSPECTIONS CONF & SCHOOLS 154417 $35.00* 04/03/95 $1,726.56 SCHWAS - VOLLHABER CONTRACTED REPAIRS 95011016 ED BUILDING & CONTR REPAIRS 9427 154418 $1,726.56* 04/03/95 $106.49 SEARS TOOLS SR757469 MAINT OF COURS TOOLS 9345 04/03/95 $63.83 SEARS GENERAL SUPPLIES SR757407 FIRE DEPT. GEN GENERAL SUPPLI 9069 04/03/95 $53.21 SEARS GENERAL SUPPLIES SR757343 GENERAL MAINT GENERAL SUPPLI 9180 04/03/95 $21.29 SEARS TOOL BOX SR757343 FIRE DEPT. GEN GENERAL SUPPLI 9067 04/03/95 $140.55 SEARS SHOP VAC SR757343 FIRE DEPT. GEN GENERAL SUPPLI 9067 154419 $385.37* 04/03/95 $51.09 SHERWIN WILLIAMS GENERAL SUPPLIES 17072 BUILDING MAINT GENERAL SUPPLI 9211 04/03/95 $19.45 SHERWIN WILLIAMS GENERAL SUPPLIES 17171 MAINT OF COURS GENERAL SUPPLI 9254 04/03/95 $31.89 SHERWIN WILLIAMS GENERAL SUPPLIES 18518 MAINT OF COURS GENERAL SUPPLI 9344 04/03/95 $34.37 SHERWIN WILLIAMS PAINT 19060 CLUB HOUSE PAINT 9258 154420 $136.80* 04/03/95 $255.07 SHOWCASE TILE & TOPS CRAFT /EXPO 0387 ART CENTER ADM CRAFT SUPPLIES 8461 154421 $255.07* 04/03/95 $25.64 SIEMS, JEFFERY CONT ED /FIRE 031695 FIRE DEPT. GEN CONE & SCHOOLS 04/03/95 $34.80 SIEMS, JEFFERY MILEAGE /FIRE 031695 FIRE DEPT. GEN MILEAGE 154422 $60.44* 04/03/95 $479.25 SIWEK LUMBER & MILLWOR WOOD SLATES 615326 STREET NAME SI SIGNS & POSTS 8751 Page 24 COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE - - - - -- PROGRAM- OBJECT ------- PO -NUM_- ----------------------------------------------------------- 154423 $479.25* 04/03/95 $255.00 SMITH, KAREN AC INSTRUCTOR 032895 ART CENTER ADM PROF SERVICES 154424 $255.00* 04/03/95 $30.30 SOHNS, JOYCE A MILEAGE /EDINBOROUGH 032195 ED ADMINISTRAT MILEAGE 154425 $30.30* 04/03/95 $127.50 SOUTHAM BUSINESS COMMU BID AD SAND BITUMINO CPC03693 ADMINISTRATION ADMINISTRATION ADVERTISING LE ADVERTISING LE 04/03/95 $100.00 SOUTHAM BUSINESS COMMU BID AD- CARBON CHARGE CPC03681 154426 $227.50* 04/03/95 $44.90 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD M 43947 50TH ST SELLIN YORK SELLING CST OF GDS MIX CST OF GDS BEE 04/03/95 $1,422.10 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B OF GOODS SOLD B 43948 43947 50TH ST SELLIN CST OF GDS BEE 04/03/95 04/03/95 $904.30 928.00 SOUTHSIDE DISTRIBUTORS SOUTHSIDE DISTRIBUTORS COST COST OF GOODS SOLD B 44090 50TH ST CST OF GDS BEE F GDS BEE 04/03/95 $3$086.37 SOUTHSIDE DISTRIBUTORS COST F GOODS SOLD B 44089 YORK SELLINGIN CST 154427 $6,385.67* 04/03/95 $6,401:91 SOUTHWEST SUBURBAN CAB SECOND QUARTER 031795 COMMUNICATIONS PRO SVC OTHER 154428 $6,401.91* 04/03/95 $200.00 SOUTHWESTERN TECHNICAL FIRE SCHOOL 030295 FIRE DEPT. GEN CONF & SCHOOLS 7742 154429 $200.00* 04/03/95 $705.15 SPALDING INVENTORY /GOLF BALLS IS6511 PRO SHOP COST OF GDS -PR 9023 154430 $705.15* 04/03/95 $824.31 SPEC MATERIALS INC REPAIR PARTS 18426 EQUIPMENT OPER REPAIR PARTS 9226 154431 $824.31* 04/03/95 $165.90 SPS VACUUM BREAKER 2335755 PUMP & LIFT ST REPAIR PARTS 9115 154432 $165.90* 04/03/95 $10,880.00 ST JOSEPH'S EQUIPMENT SKID STEER SM02156 SM02156 EDINB /CL PROG EQUIPMENT REPL MACH. & EQUIP EQUIP REPLACEM 7868 04/03/95 $9,211.23 ST JOSEPH'S EQUIPMENT SKID STEER 154433 $20,091.23* 04/03/95 $8,787.50 STORE FRONT PROF SERVICES 11232 HUMAN RELATION PROF SERVICES 154434 $8,787.50* 04/03/95 $628.93 STREICHERS AMMUNITION 186681 176012 POLICE DEPT. G POLICE DEPT. G AMMUNITION AMMUNITION 9149 04/03/95 $131.17 STREICHERS STREICHERS AMMUNITION AMMUNITION 184961 POLICE DEPT. G AMMUNITION 04/03/95 - $106.23 154435 $653.87* 04/03/95 $31.06 STROH, STEVE CONT ED /POLICE 032795 POLICE DEPT. G CONF & SCHOOLS 154436 $31.06* 04/03/95 $17.25 SUBURBAN CHEVROLET REPAIR PARTS 220158 EQUIPMENT OPER REPAIR PARTS 9440 t COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE ------- PROGRAM -------- - - - - -- OBJECT - - --- PO NUM. ------------------------------------------------------------------------------------ 04/03/95 $19.10 SUBURBAN CHEVROLET REPAIR PARTS 201155 EQUIPMENT OPER REPAIR PARTS 9451 04/03/95 $167.04 SUBURBAN CHEVROLET REPAIR PARTS 220171 EQUIPMENT OPER REPAIR PARTS 9206 04/03/95 $19.10 SUBURBAN CHEVROLET REPAIR PARTS 201155 EQUIPMENT OPER REPAIR PARTS 9451 04/03/95 $19.10 SUBURBAN CHEVROLET REPAIR WORK 201155 EQUIPMENT OPER REPAIR PARTS 9231 04/03/95 $19.10 SUBURBAN CHEVROLET REPAIR WORK 201155 EQUIPMENT OPER REPAIR PARTS 9231 154437 $260.69* 04/03/95 $139.00 SUN ELECTRIC REPAIR PARTS 49493 EQUIPMENT OPER REPAIR PARTS 9125 154438 $139.00* 04/03/95 $76.68 SUPERAMERICA GASOLINE 031095 EQUIPMENT OPER GASOLINE 9441 154439 $76.68* 04/03/95 $63.74 SYSTEM SUPPLY DP SUPPLIES 3184 PW BUILDING DATA PROCESSIN 9500 154440 $63.74* 04/03/95 $99.00 TANDY SERVICE PLAN EQUIPMENT MAINTENANC 032895 FIRE DEPT. GEN EQUIP MAINT 154441 $99.00* 04/03/95 $118.85 TAPE DIST OF MN GENERAL SUPPLIES 46015 POLICE DEPT. G GENERAL SUPPLI 9396 154442 $118.85* 04/03/95 $143.81 TARGET TOOLS 80796 FIRE DEPT. GEN TOOLS 04/03/95 $42.37 TARGET FILM 46052 CENT SVC GENER ADVERT PERSONL 9240 154443 $186.18* 04/03/95 $189.42 TEAM MARKETING COMPANY GENERAL SUPPLIES 38131 ED ADMINISTRAT GENERAL SUPPLI 9340 154444 $189.42* 04/03/95 $5.35 TELEPHONE ANSWERING CE GENERAL SUPPLIES 031695 GENERAL MAINT GENERAL SUPPLI 154445 $5.35* 04/03/95 $364.52 THE ANTIGUA GROUP INC. COST OF GOODS - PRO 429399 GOLF ADMINISTR COST OF GDS -PR 9053 154446 $364.52* 04/03/95 $791.00 THE BUREAU OF NATIONAL ADVERTISING PERSONNE 7514574 CENT SVC GENER ADVERT PERSONL 04/03/95 $199.00 THE BUREAU OF NATIONAL DUES & SUBSCRIPTIONS 030395 ADMINISTRATION DUES & SUBSCRI 154447 $990.00* 04/03/95 $755.31 THE CIT GROUP /COMMERCI COST OF GOODS - PRO 18510 GOLF DOME COST OF GDS -PR 8403 154448 $755.31* 04/03/95 $118.22 THE KANE SERVICE PROFESSIONAL SERVICE 6208592 ED BUILDING & PROF SERVICES 154449 $118.22* 04/03/95 $488.84 THE PRINT SHOP MONTHLY NEWSLETTER 26284 SENIOR CITIZEN GENERAL SUPPLI 9241 154450 $488.84* 04/03/95 $202.70 THE WINE COMPANY COST OF GOODS SOLD W 2498 VERNON SELLING CST OF GD WINE 04/03/95 $162.70 THE WINE COMPANY COST OF GOODS SOLD W 2497 YORK SELLING CST OF GD WINE COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 Page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE - - - - -- PROGRAM - - - -- OBJECT---- - - - -PO -NUM. ---------------------------------------------------------------------------- 04/03/95 $261.40 THE WINE COMPANY COST OF GOODS SOLD W 2493 50TH ST SELLIN CST OF GD WINE 04/03/95 $81.35 THE WINE COMPANY COST OF GOODS SOLD W 2265 50TH ST SELLIN CST OF GD WINE 04/03/95 $122.70 THE WINE COMPANY COST OF GOODS SOLD W 2229 VERNON SELLING CST OF GD WINE 04/03/95 $186.70 THE WINE COMPANY COST OF GOODS SOLD W 2228 YORK SELLING CST OF GD WINE 04/03/95 $19.15 THE WINE COMPANY COST OF GOODS SOLD B 1651 YORK SELLING CST OF GDS BEE 154451 $1,036.70* 04/03/95 $309.50 THOMPSON PUBLISHING GR COBRA HANDBOOK 377158 CENT SVC GENER ADVERT PERSONL 154452 $309.50* 04/03/95 $2,945.85 THORPE DISTRIBUTING CO COST OF GOODS SOLD B 53226 VERNON SELLING CST OF GDS BEE 04/03/95 $234.00 THORPE DISTRIBUTING CO COST OF GOODS SOLD B 17644 VERNON SELLING CST OF GDS BEE 04/03/95 $2,358.85 THORPE DISTRIBUTING CO COST OF GOODS SOLD B 053658 VERNON SELLING CST OF GDS BEE 154453 $5,538.70* 04/03/95 $9.29 TOLL GAS & WELDING SUP TOOLS 310463 MAINT OF COURS TOOLS 9414 154454 $9.29* 04/03/95 $40.00 TONGSON, SHERI REFUND /ADVANCE DIVIN 032795 GENERAL FD PRO REGISTRATION F 154455 $40.00* 04/03/95 $4,840.41 TRACY /TRIPP FUELS GASOLINE 74849 EQUIPMENT OPER GASOLINE 154456 $4,840.41* 04/03/95 $64.80 TRI- COUNTY DISTRIBUTOR COST OF GOODS SOLD 053182 ART SUPPLY GIF CST OF GD FOOD 9012 154457 $64.80* 04/03/95 $188.00 UHL CO REPAIR PARTS 70812 PW BUILDING REPAIR PARTS 9450 154458 $188.00* 04/03/95 $45.50 UNDIS, PAT ART WORK SOLD 032895 ART CNTR PROG SALES OTHER 04/03/95 $126.00 UNDIS, PAT AC INSTRUCTOR 032895 ART CENTER ADM PROF SERVICES 154459 $171.50* 04/03/95 $50.85 UNITED ELECTRIC CORP REPAIR PARTS 1839900 PW BUILDING REPAIR PARTS 9203 04/03/95 $209.68 UNITED ELECTRIC CORP REPAIR PARTS 31981600 PW BUILDING REPAIR PARTS 9203 04/03/95 $48.42 UNITED ELECTRIC CORP REPAIR PARTS 31993000 PW BUILDING REPAIR PARTS 9302 04/03/95 $185.91 UNITED ELECTRIC CORP GENERAL SUPPLIES 3200500 CLUB HOUSE GENERAL SUPPLI 9407 04/03/95 $12.23 UNITED ELECTRIC CORP GENERAL SUPPLIES 613500 CLUB HOUSE GENERAL SUPPLI 9407 04/03/95 $249.69 UNITED ELECTRIC CORP ELECTRIC SUPPLIES 31959000 PW BUILDING REPAIR PARTS 9008 154460 $756.78* 04/03/95 $147.24 US WEST COMMUNICATIONS TELEPHONE 0400395 SENIOR CITIZEN TELEPHONE 04/03/95 $788.27 US WEST COMMUNICATIONS TELEPHONE 0400395 SKATING & HOCK TELEPHONE 04/03/95 $372.28 US WEST COMMUNICATIONS TELEPHONE 0400395 CENT SVC GENER TELEPHONE 04/03/95 $289.29 US WEST COMMUNICATIONS TELEPHONE 0400395 BUILDING MAINT TELEPHONE 04/03/95 $203.09 US WEST COMMUNICATIONS TELEPHONE 0400395 CENTENNIAL LAK TELEPHONE 04/03/95 $186.09 US WEST COMMUNICATIONS TELEPHONE 0400395 50TH ST OCCUPA TELEPHONE 04/03/95 $190.78 US WEST COMMUNICATIONS TELEPHONE 0400395 GOLF DOME TELEPHONE 04/03/95 $608.81 US WEST COMMUNICATIONS TELEPHONE 0400395 ED BUILDING & TELEPHONE COUNCIL CHECK.REGISTER Thu Mar.30 1995 01:34:14 Page 27 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTIONINVOICE -- - - - - -- - - PROGRAM - - -- OBJECT - - - - -PO -NUM. -------------------------------------------------------------------------- 04/03/95 $277.00 US WEST COMMUNICATIONS ADVERTISING OTHER 0400395 ED ADMINISTRAT ADVERT OTHER 04/03/95 $210.89 US WEST COMMUNICATIONS TELEPHONE 0400395 YORK OCCUPANCY TELEPHONE 154461 $3,273.74* 04/03/95 $176.04 VAN PAPER CO. GENERAL SUPPLIES 056884 CLUB HOUSE GENERAL SUPPLI 9255 04/03/95 $99.19 VAN PAPER CO. PAPER SUPPLIES 58576 VERNON SELLING PAPER SUPPLIES 9082 04/03/95 $324.60 VAN PAPER CO. PAPER SUPPLIES 58571 YORK SELLING PAPER SUPPLIES 9082 154462 $599.83* 04/03/95 $379.41 VAN WATERS & ROGERS CALCIUM CHLORIDE ST255458 SNOW & ICE REM CALCIUM CHLORI 8809 04/03/95 $379.41 VAN WATERS & ROGERS CALCIUM CHLORIDE ST255458 SNOW & ICE REM CALCIUM CHLORI 8809 154463 $758.82* 04/03/95 $3,126.50 VANGUARD HEALTH PROMO FEE FOR SERVICE 032295 CENT SVC GENER ADVERT PERSONL 154464 $3,126.50* 04/03/95 $469.99 VANTAGE ELECTRIC GENERAL SUPPLIES 013203 ART CENTER ADM GENERAL SUPPLI 4868 154465 $469.99* 04/03/95 $56.83 VIKING SAFETY PRODUCTS GLOVES 508568 FIRE DEPT. GEN GENERAL SUPPLI 9228 154466 $56.83* 04/03/95 $110.12 VOSS LIGHTING REPAIR PARTS 254289 CITY HALL GENE REPAIR PARTS 9214 04/03/95 $210.87 VOSS LIGHTING GENERAL SUPPLIES 254355 PW BUILDING GENERAL SUPPLI 9231 154467 $320.99* 04/03/95 $389.41 W.P. & R.S. MARS CO SAFETY EQUIPMENT 274484 GENERAL MAINT SAFETY EQUIPME 9165 04/03/95 $63.83 W.P. & R.S. MARS CO MIRROR 27471027 EQUIPMENT OPER SAFETY EQUIPME 9135 154468 $453.24* 04/03/95 $100.00 WALBRIDGE, DAVID SERVICES CL /EB 050295 ED ADMINISTRAT PRO SVC OTHER 154469 $100.00* 04/03/95 $50.00 WALTERS, KATHLEEN SERVICES CL /EB 051895 ED ADMINISTRAT PRO SVC OTHER 154470 $50.00* 04/03/95 $209.32 WEST WELD SUPPLY CO. TOOLS 16299 DISTRIBUTION TOOLS 9297 04/03/95 $122.02 WEST WELD SUPPLY CO. DRILL BIT 95231827 PUMP & LIFT ST TOOLS 9132 154471 $331.34* 04/03/95 $12.80 WESTLINK PAGING PAGER FOR VINCE 04008282 PARK MAINTENAN TELEPHONE 9446 154472 $12.80* 04/03/95 $441.00 WESTSIDE EQUIPMENT FUEL LINE REPAIR 46996 PW BUILDING REPAIR PARTS 8618 154473 $441.00* 04/03/95 $280.65 WHEELER LUMBER GENERAL SUPPLIES 12200062 CENTENNIAL LAX GENERAL SUPPLI 9464 04/03/95 $476.27 WHEELER LUMBER GENERAL SUPPLIES 12200062 CENTENNIAL LAX GENERAL SUPPLI 9463 154474 $756.92* $790,716.95 Page 28 COUNCIL CHECK REGISTER Thu Mar 30 1995 01:34:14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE - - - - -- PROGRAM -- - - OBJECT - - -- PO NUM. _____ 04/03/95 $96.00 ------------------------------------------ WICKER, CYD AC INSTRUCTOR 032895 ART CENTER ADM PROF SERVICES 154475 $96.00* 04/03/95 $98.00 WINE MERCHANTS COST OF GOODS SOLD W 9919 50TH ST SELLIN CST OF GD WINE 154476 $98.00* 04/03/95 $199.00 WORLD CLASS WINES INC COST OF GOODS SOLD W 43453 50TH ST SELLIN CST OF CST OF GD WINE GD WINE 04/03/95 $422.96 WORLD CLASS WINES INC COST OF GOODS SOLD W 43454 43581 VERNON SELLING VERNON SELLING CST OF GD WINE 04/03/95 $280.78 WORLD CLASS WINES INC COST OF GOODS COST OF GOODS SOLD SOLD W W 43580 50TH ST SELLIN CST OF GD WINE 04/03/95 04/03/95 $324.40 $232.00 WORLD CLASS WINES WORLD CLASS WINES INC INC COST OF GOODS SOLD W 16931 50TH ST SELLIN CST OF GD WINE 154477 $1,459.14* 04/03/95 $103.93 ZAHL EQUIPMENT CO. HOIST REPAIR 0047429 MAINT OF COURS PROF SERVICES 8923 154478 $103.93* 04/03/95 $193.39 ZEE MEDICAL SERVICE FIRST AID SUPPLIES 5418117 ED ADMINISTRAT SAFETY EQUIPME 154479 $193.39* $790,716.95 Am COUNCIL CHECK SUMMARY Thu.Mar 30 1995 01:35:58 Page 1 --------------------------------------------------------------- FUND # 10 GENERAL FUND $288,874.55 FUND # 12 COMMUNICATION $8,571.41 FUND # 15 WORKING CAPITAL $7,372.45 FUND # 23 ART CENTER $10,232.24 FUND # 26 SWIMMING POOL $633.02 FUND # 27 GOLF COURSE $83,440.57 , iFUND # 28 ICE ARENA $2,682.72 '..FUND # 29 GUN RANGE $211.16 FUND # 30 EDINB /CENT LAKES $23,454.07 FUND `# 40 UTILITY FUND $300,956.10 FUND # 41 STORM SEWER $2,197.46 FUND # 50 LIQUOR FUND $62,091.20 {_ - $790,716.95 APPROVED FOR PAYh1EN_1 CHECK REGISTER DATEd PAGES It"ROUGH 1: A1ANA R DA CE: (RECTOR . I