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1995-09-05_COUNCIL PACKET
AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL SEPTEMBER 5, 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 August 21, 1995 II. PAYMENT OF HRA CLAIMS as pre -list dated August 30, 1995 Total $19,960.77 III. ADJOURNMENT EDINA CITY COUNCIL PROCLAMATION - CONSTITUTION WEEK I. APPROVAL OF MINUTES - Regular Meeting of August 12, 1995. II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing . Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of all members of Council required to pass. Final Development Plan Approval of Property Zoned Planning District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. A. Overall Plan Amendment - Parcels E & F, Centennial Lakes, United Properties - (Hearing continued from August 21, 1995) B. Set public hearing for September 18, 1995: 1. Preliminary Rezoning, R -1, Single Dwelling Unit District to POD -1 Planned Office District 5015 West 70th Street, Especially for Children; and 2. Preliminary Plat Approval and Final Development Plan for Kunz Oil Company 5200 Eden Avenue. III. AWARD OF BIDS A. Water main - Fuller Street & W. 55th Street; Curb & Gutter & Storm Sewer - Lakeview Drive IV. RECOMMENDATIONS AND REPORTS A. Public Hearing - Dr. Byron Armstrong - Delinquent Water Bills B. New 3.2 beer license - Davanni's Pizza and Hot Hoagies V. CONCERNS OF RESIDENTS VI. INTERGOVERNMENTAL ACTIVITIES VII. SPECIAL CONCERNS OF MAYOR AND COUNCIL VIII. MANAGERS MISCELLANEOUS ITEMS IX. FINANCE A. B. C. Mon Sep 18 Wed Sep 27 Mon Oct 2 Mon Oct 16 Mon Nov 6 Fri Nov 10 Mon Nov 20 Resolution setting the 1996 Maximum Tax Levy Set date for Truth in Taxation Hearing Payment of Claims as pre -list dated August 30, 1995 Total $816,022.62. Regular Council Meeting 7:00 P.M. Joint Session Planning Commission /Council 6:30 P.M. Regular Council Meeting 7:00 P.M. Regular Council Meeting 7:00 P.M. Regular Council Meeting 7:00 P.M. VETERANS DAY - CITY HALL CLOSED Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS o • J VILLAGE HOMES OF EDINBOROUGH CONDOMINIUM ASSOCIATION, T14C. r' 331 Telephone: 831 -8325 3300 Edinborough Way #202 Edina, MN 55435 FROM: Residence of Edinborough Condominiums TO: City of Edina Planning Department RE: Revision for overall development of OUTLOT E and Lot 1, Block 4, South Edina We the undersigned individuals below, strongly oppose the proposed land used change for OUTLOT E and Lot 1, Block 4, South Edina Development Addition. We feel that the original proposed land use for residential housing continue as planned. 1 2 3 4 5 6 7 8 9 1 1 1 1 1 1 NAMF- ADDRESS PHONE NUMBER -Z/ :_!• L� Wi !� i/ IVA :i / 4 • � � 3 / � DI, ej B646-a / .-11!�� 93 5-/6 �� J6-*' I f t f 16. 17. K�,� S% � 31 Ae44a(f ?7 9 18. 19. X931 20. �`.. ba�a cx. S326 jStjj6f �-C\ 22. 24. 25. % b 3 S ' �l% Q3 J" yGS 7 28. �V U 97- / /AJ 29 G c - 7 30. 2--O S6 31. P j )ka- %'J7 oag_ 7 63 `` Sl l G �35- d,535 32.� 1101 - 7 33. 34. 35. A da % Qcw P-1 m 3 6. 7C 3 � U-� �,► }tom 3 S X36 �-- 37. i 63S ,,,, 6.►{ t v&y krfaz $zo- qt 333 38. % �� 5362- Y6;3 39. d JU" 40. &,67 -7 63 5' d j 42. aU 43 . Yv O(! 44. i co `\ 45. a W 6( C"r'OLS W v53J 3 -3�y1 46. ` �.' �,. 7 35 �;�,l�Q raj 'W, X 5307 2 9 47. t l� l % 48. • ./ 49.'x` J so. z. 2LL l�ivl5 FAA52. ei -� 53 54. 55. 56. 57. 58. 59. 60. 61. 62. 63. 64. 65. VILLAGE HOMES OF EDINBOROUGH CONDOMINIUM ASSOCIATION, INC. ;Telephone: 831 -8325 3300 Edinborough Way #202 Edina, MN 55435 FROM: Residence of Edinborough Condominiums TO: City of Edina Planning Department RE: Revision for overall development of OUTLOT E and Lot 1, Block 4, South Edina We the undersigned individuals below, strongly oppose the prop sed land used change for OUTLOT E and Lot 1, Block 4, South Edina Development Addition. WeZZthat the original proposed land use for residential housing continue as planned. NAME ADDRESS PHONE NUMBER 3 2. $53 7 3. ?lo 'a 12 4. �,,, z 2 0 �° $9 7 -3 89.3 5. 2l�orozz�� �i3- q('-3 6. lip ul -Gs 7. to 831 8. ' t� ` 01 b� 11. G� emu. � .,n 12. �i zap U g�s�7g1 14. [��37 0 15. �,1� vie � u�v %� 5 '` '' ?,moo L 1133 16. 17. 18. c , 19. 20..� l4q, 21. 22. 23. 24. 25. 4 26. 27. �_ 19CUq, 28. 29. 30. 31. 32. 3 3.��� 34. 35. 36. 37. 3 8. %i # -a/ g 06—/076 -0-232o S3-S S(,q o �;"a 7 S :si -�-i3 `1 !/l y 23 083 7 ;3 l 7S"7� .y,� aloe— 8�� ►� y�%1 �- 41. ACC ' /� D!� AJ ,:2 30 35 - - /�SZ 42. Z(ZT ftij&ajWj44d Z 1 M -IS30 43. y 2 , I�w X318 Flo jJ�� Jr 44. � %9.5 �D+ Qa s a �� W Ai lj 3 2.' .SD`-I 8 45. A L % 4.21 Zd t it �s 4"41109 '931071 49. CJ ('L I-&IL �dbl, 51. 52. 53. 54. 55. 56. 57. 58. 59. 60 61 62 63 64 65 ` u VILLAGE HOMES OF EDINBOROUGH CONDOMINIUM ASSOCIATION, INC. Telephone: 831 -8325 3300 Edinborough Way #202 Edina, MN 55435 FROM: Residence of Edinborough Condominiums TO: City of Edina Planning Department RE: Revision for overall development of OUTLOT E and Lot 1, Block 4, South Edina ` We the undersigned individuals below, strongly oppose the proposed land used change for OUTLOT E and Lot 1, Block 4, South Edina Development Addition. We feel that the original proposed land use for , residential housing continue as planned. NAME ADDRESS PHONE NUMBER 1 - 1 .. 4. pu��'0 6. :, M 7. 8. /J,� • 12. 13. 4rjw---- .-AzA/v (,&i� 7-3t14 14.E 15. I) n 4 ► 0 # e Mis_Z 18. / i il .)&o ) - 2 6 0 Z- 0- gn-�j ", Af Y.3 71 ✓ tv —711(, ��SJr7 19. Vo X\� 21. 0 22.' -7" 23. 24. 25. Ae� POLOPLL� -7 &06 <qw 7 2 0 Z- 26. 28. , 29. 00 30. 31. 32. 33. 34.1 35. // 37.'� 38.-, 39.'-' 7 40. C� 13 /- y�y8 -d 16. 17. 18. / i il .)&o ) - 2 6 0 Z- 0- gn-�j ", Af Y.3 71 ✓ tv —711(, ��SJr7 19. Vo X\� 21. 0 22.' -7" 23. 24. 25. Ae� POLOPLL� -7 &06 <qw 7 2 0 Z- 26. 28. , 29. 00 30. 31. 32. 33. 34.1 35. // 37.'� 38.-, 39.'-' 7 40. C� 13 /- y�y8 -d 41. U, �� U L, ` *T3 M 42. .fiJ, 6 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. 63. 64 65 VILLAGE HOMES OF EDINBOROUGH CONDOMINIUM ASSOCIATION, INC. Telephone: 831 -8325 3300 Edinborough Way #202 Edina, MN 55435 FROM: Residence of Edinborough Condominiums TO: City of Edina Planning Department RE: Revision for overall development of OUTLOT E and Lot 1, Block 4, South Edina We the undersigned individuals below, strongly oppose the proposed land used change for OUTLOT E and Lot 1, Block 4, South Edina Development Addition. We feel that the original proposed land use for residential housing continue as planned. NAME ADDRESS PHONE NUMBER 2. �� IIti� ���V) 12-�GY3I -3 5. 6. 7. 8. 9. 10 11. 12. 13. 14. 15. *lac) /30 F k'a i pi n'-7 135 -C1 l � S qs? - 5o ?jy -7Zy/ i / 60 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. i J140 , I W� WiA yl� .�... v a 7 Gaa eta &A Ak e two h rz))Igjf OZ. i. WA.A F: Evil 11 VILLAGE HOMES OF EDINBOROUGH CONDOMENIUM ASSOCIATION, INC. Telephone: 831 -8325 3300 Edinborough Way #202 Edina, MN 55435 FROM: Residence of Edinborough Condominiums TO: City of Edina Planning Department RE: Revision for overall development of OUTLOT E and Lot 1, Block 4, South Edina We the undersigned individuals below, strongly oppose the proposed land used change for OUTLOT E and Lot 1, Block 4, South Edina Development Addition. We feel that the original proposed land use for residential housing continue as planned. 4. ,t 5. / I 6. -zlwl 7. fl. 8. 1 ' 1 ADDRESS PHONE NUMBER • ,^- . 1- -7 r)r-j 3 / - era e t !1'y -LOK �-1 a-itz- � FtL4 rte_ —7 (01 5 q ( a 0 a, x 3'5 -4 1-15 16: 17. 18. 19. 20. 21. 22. 23. 24, 25,E 30 31 32 33 34 3� 36 37 38 39 40 7(p6a o I r' 16 i.45-- jl� 11 '72 OZda S31 -� �o x /13 M-680 ;) 4/IR I X31 -5qc& r, `1 2,2,0 �s I zO 5 V O/ D I 6,7 Log 42. L 43.4 44. 45. 46. a 47. 48. 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 4S�7nk-;-I(-l� �-3� i VILLAGE HOMES OF EDINBOROUGH CONDOMINIUM ASSOCIATION, INC. Telephone: 831 -8325 3300 Edinborough Way 4202 Edina, MN 55435 FROM: Residence of Edinborough Condominiums TO: City of Edina Planning Department RE: Revision for overall development of OUTLOT E and Lot 1, Block 4, South Edina We the undersigned individuals below, strongly oppose the proposed land used change for OUTLOT E and Lot 1, Block 4, South Edina Development Addition. We feel that the original proposed land use for residential housing continue as planned. 1 2 3 4 5 6 FAIL Al ADDRESS PHONE NUMBER '�r� a.r�o � � �sS bn� 2T'T�. 7(� iy plc, ►'�-l� � �' • w — L9 62 LAII 12 12 � 4z v e 310 a9-7 1 k,- �v� 3105 3 f C 7. 8. � LQ=�G ►��Q 261q r ,/c -1"'z- 9. tLCX 4 I ve- t", 12 K 16. 17. 18. 20 -/ 21. 22. 23. G 24. 25. 26. 27. 28. 29. i✓ 30. kl- 31. 32. 33.0 34. I 35. 36. 37. 38. 39. _ 40. �U a I IW 15 �'t a- i� fb "fr'�41. /r� X14' �' 7 � �f\ �S• � � ✓!iV ��� '�t� i�. :aid wx 31:1��CS O� VILLAGE HOMES OF EDINBOROUGH CONDOMINIUM ASSOCIATION, INC. Telephone: 831 -8325 FROM: Residence of Edinborough Condominiums 3300 Edinborough Way #202 Edina, MN 55435 TO: City of Edina Planning Department RE: Revision for overall development of OUTLOT E and Lot 1, Block 4, South Edina We the undersigned individuals below, strongly oppose the proposed land used change for OUTLOT E and Lot 1, Block 4, South Edina Development Addition. We feel that the original proposed land use for residential housing continue as planned. NAME ADDRESS PHONE NUMBER 1. NA N Cy 4jgL)P_T 76zs tom, -0 - Ay (ZZ/�) S3A- 959- 2. 3. 4. 5. 6. 7. 8. 9. 10 c . VILLAGE HOMES OF EDINBOROUGH CONDOMINIUM ASSOCIATION, INC. Telephone: 831 -8325 3300 Edinbor0ugh Way #202 Edina, MN 55435 FROM: Residence of Edinborough Condominiums TO: City of Edina Planning Department RE: Revision for overall development of OUTLOT E and Lot 1, Block 4, South Edina We the undersigned individuals belo stron 1 )ppose the proposed land used change for OUTLOT E and Lot 1, Block 4, South Edina Development Addition. We feel that the original proposed land use for residential housing continue as planned. 1 2.J, r 4. 5.—fi 6 NAME ADDRESS PHONE NUMBER S 3 Z1, 313 8353135 //-7 935- - 3 ,0 7 z., r y r X12. 13 :,� ,13 15. �Y"- --vo US gqj-1�0 S K ''. 16. 17. ; U/� 931 -( 7c)q 18. 19. CL 7 b L ih t N.' I,. 21. -?GO I - IF lot i�35 Zvi 22. "� 1 to o I fS O Po UG4 W M (02o I 831 -04A4b 23. 2 &a/�l 25. 26. AMA 27. .d V A to I a--0 JC [ L J 28. ©� ��1D 29. 7�i0� toy 2 �. r ,. • ,i 30. -�,/ AI AIWA,� 32. 33. ;� '� �( tj l 34. 1�0�`'� i� (00 L-4-% h � a(6� 1- �'' �1 0 7 $q� �� %� 3 5 . i����, �� S `1 0'6 37 38 39 40 '• 41. 42. '/o - ��� ��h 7401 E-dim be, A t"Jiij GIOcl �3i-SAJi 44. Q. , le r Oj 1 i ' ho,-04 ,(;'3 e 45. r r ,DI JJ 14 93a 34 go IV 48. �duO s'� 1 b-�C:'� t ri '°' (a' v.'� >t4 4 'a� i 1 ? r 49. _ A. A• J 50.JC.��WJ 56 57 58 59 60 61 62 63 64 65 (P Pe*rAov m �� 97 pA Nil, ti 67. 69. 70: 72. 73. 2 i 74. 75. �� `� � � r � � h.- �f•,.�.rcrr- ./rA� p N X4171: •A•rd F'1 � q MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL AUGUST 21, 1995 ROLLCALL Answering rollcall were Members Kelly, Maetzold, Paulus, Smith and Mayor Richards. CONSENT AGENDA ITEMS APPROVED Motion was made by Member Maetzold and was seconded by Member Smith to adopt the Council Consent Agenda as presented. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *MINUTES OF THE REGULAR MEETING OF AUGUST 7, 1995, AND SPECIAL MEETING OF AUGUST 15, 1995, APPROVED Motion was made by Member Maetzold and was seconded by Member Smith to approve the Minutes of the Regular Meeting of August 7,1995, and Special Meeting of August 15, 1995. Motion carried on rollcall vote - five ayes. FINAL DEVELOPMENT PLAN APPROVED - 5625 WEST 78TH STREET (PRECISION GASKET COMPANY) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen reported that the subject property measures three acres in size and is developed with a 20,000 square foot manufacturing facility. The property has frontage on West 78TH Street and Cecilia Circle but currently uses only West 78TH Street. Property south of the site is in the City of Bloomington. The property owner has petitioned for Final Development Plan approval allowing construction of an 11,300 square foot addition to the building. The subject property is owned and occupied by Precision Gasket Company, a custom gasket manufacturer. The proposed addition would provide additional parts storage and additional loading docks on the south side of the building. The proposed addition measures approximately 90 X 120 feet and would extend westerly from the existing facility. The Zoning Ordinance requires one parking space for each 200 feet of office and one for space for each 300 square feet of manufacturing, and one for each 2000 square feet of warehouse area. Planner Larsen added that applying these requirements to the expanded facility results in a parking demand of 72 spaces and the proposed plan would exceed this requirement with 79 spaces. The proposed addition conforms to ordinance requirements except the 78TH Street curb cut is two feet wider than permitted. The existing building is within the required 75 foot front yard setback. However, the addition will require a five foot variance since the northwest comer of the addition would encroach into the required 75 foot setback. The site has a considerable amount of mature landscaping, although by current standards 12 additional overstory trees would be required to comply with ordinance requirements. Exterior of the existing building is faced brick on three sides with concrete block on the south elevation facing the railroad tracks. The proposed finish materials for the addition would be drivit stucco colored to match the existing brick exterior. The Planning Commission. at their meeting of August 2, 1995, recommended approval of the Final Development Plan including the five foot building setback variance subject to: 1) Reducing width of Wes08TH Street curb cut to 30 feet and 2) Adding 12 additional overstory trees to the landscaping plan. Presentation by Proponent Tom Jamieson, President of Precision Gasket Company, explained that the company is 40 years old and formerly was located in Hopkins. They have outgrown their Edina location and leased warehouset space in Eden Prairie. By building the proposed addition they will be able to house their entire operation in one location. Resident Comment /Concern Joan Lampert, 7724 Glasgow Drive, whose home is located directly across the street from Precision Gasket, stated she has no issue with the expansion or the requested variances. Her concern is with the additional traffic that generated with the expansion. Ms. Lampert said she had discussed the issue with Mr. Jamieson about the traffic and the fact that even though trucks load at the rear of the building on Cecilia Circle they still must travel out onto 78TH Street. Exiting and entering Glasgow Drive and Cecilia Circle during rush hour is impossible now, and can only get worse. In addition, Ms. Lampert said she received notification of this public hearing on the Friday previous to tonight's meeting which did not allow time to write to the Council. Mark Shull, 7712 Glasgow Drive, reiterated Ms. Lamperts. He has three children under five years of age and worries when the school bus stops on 78TH Street where speeds are posted at 40 MPH. He asked if traffic could be slowed down by reducing the speed limit to 35 MPH. Mr. Shull also inquired what the height of the proposed building would be. Mr. Jamieson responded the building height would be 25 feet. Ray Blixrud, 7724 Glasgow Drive, concurred with the other residents that entering 78TH Street at some times during the day is impossible. The speed limit is too high. He voiced concern with the proposed expansion creating even more traffic. Council Concern /Action Mayor Richards asked how many more truck the proposed addition would cause to which Mr. Jamieson replied that since Precision was combining its warehousing and manufacturing operation the number of truck should be less or at most the same number as now. Member Smith inquired what type of maintenance plan would cover the recommended 12 additional trees. Planner Larsen answered the plan would be similar to a .landscaping plan and would include spec fic trees for screening. A bond would also be required from the proponent to make sure the trees survive and thrive. Member Smith made a motion to adopt the following resolution approving the final development plan for Precision Gasket, Inc. subject to: 1) reduction in the width of West 78TH Street curb cut to 30 feet and 2) adding 12 additional overstory trees to landscape plan: RESOLUTION APPROVING FINAL DEVELOPMENT PLAN FOR PRECISION GASKET, INC. 5625 WEST 78TH STREET BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the Final Development Plan for Precision Gasket, Inc., 5625 West 78TH Street, presented at the regular meeting of the City Council of Edina, MN, be and is hereby approved. Member Maetzold seconded the motion. Rolicall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Resolution adopted. Mayor Richards suggested the Engineering and Police Department take a serious look at traffic in the area of West 78TH Street and to report back to the Council at a future date as well as notify resident of findings. *OVERALL PLAN AMENDMENT - PARCELS E & F. CENTENNIAL LAKES (UNITED PROPERTIES) CONTINUES TO SEPTEMBER 5. 1995 Motion was made by Member Maetzold and was seconded by Member Smith to continue the overall plan amendment for parcels E and F, Centennial Lakes (United Properties) to September 5, 1995. Motion carried on rollcall vote - five ayes. ORDINANCE NO. 1995 -4 ADOPTED - AN ORDINANCE GRANTING A TWENTY YEAR FRANCHISE TO NORTHERN STATES POWER Presentation by Attorney Attorney Gilligan reported that the Council granted First Reading to the ordinance granting a twenty year franchise to Northern States Power on August 7, 1995. At that meeting, certain concerns were raised regarding potential future customer classification changes and the method by which apartment buildings are metered. Attomey Gilligan informed Council that a letter received 8/18/95 from NSP's Senior Attomey Harold Bagley, that NSP has determined that only four apartment buildings in the City are so metered. All other buildings are individually metered. It is the belief that the franchise fee requirements would induce buildings to change over from individual metering and therefore do not believe changes in the proposed rate structure would be necessary. Council comments /action Member Smith asked if the statements and acknowledgments from Mr. Bagley need to be incorporated into the agreement. Attorney Gilligan responded that incorporating the intent of Mr. Bagley's letter during the granting of Second Reading to the franchise would be sufficient. Member Smith moved second reading and adoption of Ordinance No. 1995 -4 as follows: AN'ORDINANCE GRANTING TO NORTHERN STATES POWER COMPANY, A MINNESOTA CORPORATION, ITS SUCCESSORS AND ASSIGNS, PERMISSION TO CONSTRUCT, OPERATE, REPAIR AND MAINTAIN IN THE CITY OF EDINA, MINNESOTA, AN ELECTRIC DISTRIBUTION SYSTEM AND TRANSMISSION LINES, INCLUDING NECESSARY POLES, LINES, FIXTURES AND APPURTENANCES, FOR THE FURNISHING OF ELECTRIC ENERGY TO THE CITY, ITS INHABITANTS, AND OTHERS, AND TO USE THE PUBLIC WAYS AND PUBLIC GROUNDS OF THE CITY FOR SUCH PURPOSES. THE CITY COUNCIL OF THE CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA, ORDAINS: Section 1. Definitions. For purposes of this Ordinance, the following capitalized terms shall have the following meanings, respectively, unless the context in which the defined term Is used clearly requires a different interpretation. 1.1 "City" means the City of Edina, County of Hennepin, State of Minnesota. 1.2 "City Utility System" means the facilities used for providing sewer, water, or any other public utility service owned or operated by City or agency thereof. 1.3 'Commission" means the Minnesota Public Utilities Commission, or any successor agency or agencies, including an agency of the federal government which preempts all or part of the authority to regulate electric retail rates now vested in the Minnesota Public Utilities Commission. 1.4 'Company" means Northern States Power Company, a Minnesota corporation, its successors and assigns. 1.5 "Electric Facilities" means electric transmission and distribution towers, poles, lines, guys, anchors, conduits, fixtures, and necessary appurtenances owned or operated by the Company for the purpose of providing electric energy for public use. 1.6 "Notice" means a writing served by any party or parties on any other party or parties. Notice to Company shall be mailed to the General Counsel, Law Department, Northern States Power Company, 414 Nicollet Mall, Minneapolis, Minnesota 55401. Notice to City shall be mailed to the City Clerk. Either party may change its respective address for the purpose of this Ordinance by written notice to the other party. 1.7 "Public Way" means any street, alley, or other public right -of -way within the City. 1.8 "Public Ground" means land owned by the City for park, open space or similar purpose, which is held for use in common by the public. Section 2. Franchise. 2.1 Grant of Franchise. City hereby grants Company, for a period of 20 years, the right to transmit and furnish electric energy for light, heat, power and other purposes for public and private use within and through the limits of the City as its boundaries now exist or as they may be extended in the future. For these purposes, Company may construct, operate, repair and maintain Electric Facilities in, on, over, under and across the Public Ways and Public Grounds of City, subject to the provisions of this Ordinance. Company may do all reasonable things necessary or customary to accomplish these purposes, subject, however, to zoning ordinances, other applicable ordinances, permit procedures, and to the further provisions of this franchise. 2.2 Effective Date: Written Acceptance. This franchise shall be in force and effect from and after its passage and its acceptance by the Company, and its publication as required by law. An acceptance by the Company must be filed with the City Clerk within 90 days after publication. 2.3. Service Rates and Area. The service to be provided and the rates to be charged by Company for electric service in City currently are subject to the jurisdiction of the Minnesota Public Utilities Commission. The area within the City in which the Company may provide electric service currently is subject to the provisions of Minnesota Statutes, Section 2168.40. 2.4. Publication Expense. The expense of publication of this Ordinance shall be paid by the Company. 2.5. Dispute Resolution. If either party asserts that the other party is in default In the performance of any obligation hereunder, the complaining party shall notify the other party of the default and the desired remedy. The notification shall be written. Representatives of the parties must promptly meet and attempt in good faith to negotiate a resolution of the dispute. If the dispute Is not resolved within 30 days of the written notice, the parties may jointly select a mediator to facilitate further discussion. The parties will equally share the fees and expenses of this mediator. If a mediator is not used or if the parties are unable to resolve the dispute within 30 days her first meeting with the selected mediator, either party may commence an action in District Court to interpret and enforce this franchise or for such other relief as may be permitted by law or equity for breach of contract, or either party may take any other action permitted by law. Section 3. Location, Other Regulations. 3.1 Location of Facilities. Electric Facilities shall be located and constructed so as not to Interfere with the safety and convenience of ordinary travel along and over Public Ways and they shall be located on Public Grounds as determined by the City. The Company's construction, reconstruction, operation, repair, maintenance and location of Electric Facilities shall be subject to other reasonable regulations of the City. Under this franchise agreement the City does not relinquish its police power regulatory authority and the Company does not relinquish its eminent domain authority. 3.2 Field Locations. The Company shall provide field locations for any of Its underground Electric Facilities consistent with the requirements of Minn. Stat. Chapter 216D. 3.3 Street Openings. The Company shall not open or disturb the paved surface of any Public Way or Public Ground for any purpose without first having obtained permission from the City, for which the City may impose a reasonable fee. Permit conditions imposed on the Company shall not be more burdensome than those imposed on other utilities for similar facilities or work. The Company may, however, open and disturb the paved surface of any Public Way or Public Ground without permission from the City where an emergency exists requiring the immediate repair of Electric Facilities. In such event the Company shall notify the City by telephone to the office designated by the City before opening or disturbing a paved surface of a Public Way or Public Ground. Not later than the second working day thereafter, the Company shall obtain any required permits and pay any required fees. 3.4 Restoration. After undertaking any work requiring the opening of any Public Way or Public Ground, the Company shall restore the same, including paving and its foundation, to as good condition as formerly existed, and shall maintain the same in good condition for two years thereafter. The work shall be completed as promptly as weather permits, and if the Company shall not promptly perform and complete the work, remove all dirt, rubbish, equipment and material, and put the Public Way or Public Ground In the said condition, the City shall have, after demand to the Company to cure and the passage of a reasonable period of time following the demand, but not to exceed five days, the right to make the restoration at the expense of the Company. The Company shall pay to the City the cost of such work done for or performed by the City, including its administrative expense and overhead, plus ten percent additional as liquidated damages. This remedy shall be in addition to any other remedy available to the City. 3.5 Shared Use of Poles. The Company shall make space available on its poles or towers for City fire, water utility, police or other City facilities whenever such use will not interfere with the use of such poles or towers by the Company, by another electric utility, by a telephone utility, or by any cable television company or other form of communication company. In addition, the City shall pay for any added cost incurred by the Company because of such use by City. Section 4. Relocations. 4.1 Relocation of Electric Facilities in Public Ways. Except as provided in Section 4.3, if the City determines to vacate for a City improvement project, or at City's sole cost to grade, regrade, or change the line of any Public Way, or construct or reconstruct any City Utility System in any Public Way, it may order .the Company to relocate its Electric Facilities located therein. The Company shall relocate its Electric Facilities at its own expense. The City shall give the Company reasonable notice of plans to vacate for a City improvement project, or to grade, regrade, or change the line of any Public Way or to construct or reconstruct any City Utility System. If a relocation is ordered within five years of a prior relocation of the same Electrical Facilities, which was made at Company expense, the City shall reimburse Company for non- betterment expenses on a time and material basis, provided that if a subsequent relocation is required because of the extension of a City Utility System to a previously unserved area, Company may be required to make the subsequent relocation at Its expense. Nothing in this Ordinance requires Company to relocate, remove, replace or reconnect at Its own expense its facilities where such relocation, removal, replacement of reconstruction is solely for the convenience of the City and is not reasonably necessary for the construction or reconstruction of a Public Way or City Utility System or other City improvement. 4.2 Relocation of Electric Facilities in Public Ground. Except as may be provided In Section 4.3, City may require the Company to relocate or remove its Electric Facilities from Public Ground upon a finding by City that the Electric Facilities have become or will become a substantial impairment of the public use to which the Public Ground is or will be put. The relocation or removal shall be at the Company's expense. The provisions of Section 4 apply only to Electric Facilities constructed in reliance on a franchise and the Company does not waive its rights under an easement or prescriptive right, or State or County permit. 4.3 Proiects with Federal Funding. Relocation, removal, or rearrangement of any Company facilities made necessary because of the extension into or through City of a federally -aided highway project shall be governed by the provisions of Minnesota Statutes, Section 161.46 as supplemented or amended. It is understood that the right herein granted to Company is a valuable right. City shall not order Company to remove, or relocate Its facilities when a Public Way is vacated, improved or realigned because of a renewal or a redevelopment plan which is financially subsidized in whole or in part by the Federal Government or any agency thereof, unless the reasonable non - betterment costs of such relocation and the loss and expense resulting therefrom are first paid to Company, but the City need not pay those portions of such for which reimbursement to it is not available. 4.4 Liabilit . Nothing in this Ordinance relieves any person from liability arising out of the failure to exercise reasonable care to avoid damaging Electric Facilities while performing any activity. Section 5. Tree Trimming. The Company may trim all trees and shrubs in the Public Ways and Public Grounds of City interfering with the proper construction, operation, repair and maintenance of any Electric Facilities installed hereunder, provided that the Company shall save the City harmless from any liability arising therefrom, and subject to permit or other reasonable regulation by the City. Section 6. Indemnification. 6.1 The Company shall indemnify, keep and hold the City free and harmless from any and all liability on account of injury to persons or damage to property occasioned by the construction, maintenance, repair, inspection, the issuance of permits, or the operation of the Electric Facilities located in the City. The City shall not be indemnified for losses or claims occasioned through its own negligence except for losses or claims arising out of or alleging the City's negligence as to the issuance of permits for, or inspection of, the Company's plans or work. The City shall not be indemnified if the injury or damage results from the performance in a proper manner of acts reasonably deemed hazardous by Company, and such performance is nevertheless ordered or directed by City after notice of Company's determination. 6.2 In the event a suit is brought against the City under circumstances where this agreement to indemnify applies, the Company at its sole cost and expense shall defend the City in such suit if written notice thereof is promptly given to the Company within a period wherein the Company is not prejudiced by lack of such notice. If the Company is required to indemnify and defend, it will thereafter have control of such litigation, but the Company may not settle such litigation without the consent of the City, which consent shall not be unreasonably withheld. This section is not, as to third parties, a waiver of any defense or immunity otherwise available to the City; and the Company, in defending any action on behalf of the City shall be entitled to assert in any action every defense or immunity that the City could assert in its own behalf. Section 7. Vacation of Public Ways. The City shall give the Company at least two weeks' prior written notice of a proposed vacation of a Public Way. Except where required for a City street or other Improvement project, the vacation of any Public Way, after the installation of Electric Facilities, shall not operate to deprive Company of its rights to operate and maintain such Electrical Facilities, until the reasonable cost of relocating the same and the loss and expense resulting from such relocation are first paid to Company. In no case, however, shall City be liable, to the Company for failure to specifically preserve a right -of -way, under Minnesota Statutes, Section 160.29. Section 8. Change in Form of Government. Any change in the form of government of the City shall not affect the validity of this Ordinance. Any governmental unit succeeding the City shall, without the consent of the Company, succeed to all of the rights and obligations of the City provided in this Ordinance. Section 9. Franchise Fee. 9.1. Separate Ordinance. During the term of the franchise hereby granted, and In lieu of any permit or other fees being imposed on the Company, the City may impose on the Company a franchise fee not to exceed an amount determined by collecting the amounts Indicated below from each customer In the designated company customer classification for metered service at each and every customer location: Customer Classification Amount per month Residential $ 1.25 Small C & I and Municipal with no demand charge $ 4.50 Small C & 1 and Municipal with demand charge $10.00 Large C & I and Municipal $65.00 The franchise fee shall be imposed by a separate ordinance duly adopted by the City Council, which ordinance shall not be adopted until at least 60 days after written notice enclosing such proposed ordinance has been served upon the Company by certified mail. The fee shall not become effective until at least 60 days after written notice enclosing such adopted ordinance has been served upon the Company by certified mail. Section 2.5 shall constitute the sole remedy for solving disputes between the Company and the City In regard to the Interpretation of, or enforcement of, the separate ordinance. No action by the City to implement a separate ordinance will commence until this Ordinance is effective. No pre- existing ordinance imposing a fee shall be effective against the Company unless it Is specifically amended after the effective date of this ordinance following the procedures of this Section 9 for the adoption of a new separate ordinance. A separate ordinance which Imposes a lesser franchise fee on the residential class of customers than the amount set forth in the above Fee Schedule shall not be effective against the Company unless the fee Imposed on each other customer class in the above Fee Schedule is reduced proportionately by the same percentage as the reduction represented by the lessor fee on the residential class. The payment of a franchise fee as provided by this Section 9.1 does not relieve the Company from paying fees to City unrelated to the installation, ownership or operation of Electric Facilities, such as building permit fees. 9.2 Terms Defined. For the purpose of this Section 9, the following definitions apply: 9.2.1 "Customer Classification" shall refer to the classes listed on the Fee Schedule and as defined or determined in the Company's electric tariffs on file with the Commission. 9.2.2 "Fee Schedule" refers to the schedule in Section 9.1 setting forth an amount per month for various customer classes. 9.2.3 "Final Order" refers to an order of the Commission. changing the Company's electric service rates for one or more of the Company's Customer Classification in which order is not an interim order and that the time for appeal on such order has expired or that in the event of appeal all proceedings relating to the appeal have been exhausted. 9.3 Collection of the Fee. The franchise fee shall be payable not less often than quarterly, and shall be based on the amount collected by the Company during complete billing months during the period for which payment is to be made by imposing a surcharge equal to the designated franchise fee for the applicable customer classification in all customer billings for metered service in each class. The payment shall be due the last business day of the month following the period for which the payment is made. The franchise fee may be changed by ordinance from time to time, however, each change shall meet the same notice requirements and not occur more often than annually and no change shall require a collection from any customer for metered service in excess of the amounts specifically permitted by this Section 9. The time and manner of collecting the franchise fee is subject to the approval of the Commission, which the Company agrees to use its best efforts to obtain. No franchise fee shall be payable by the Company if the Company is legally unable to first collect an amount equal to the franchise fee from its customers In each applicable class of customers by imposing a surcharge in the Company's applicable rate for electric service. The Company may pay the City the fee based upon the surcharge billed subject to subsequent reductions to account for uncollectibles. The Company agrees to make Its records available for inspection by the City at reasonable times provided that the City and its designated representative agree in writing not to disclose any information which would indicate the amount paid by any identifiable customer or customers or any other information regarding identified customers. 9.4 Condition of the Fee. The separate ordinance imposing the fee shall not be effective against the Company unless it lawfully imposes and the City quarterly or more often collects a fee or tax of the same or greater equivalent amount on the receipts from sales of energy within the City by any other energy supplier, provided that, as to such a supplier, the City has the authority to require a franchise fee or to impose a tax. The "same or greater equivalent amount" shall be measured, if practicable, by comparing amounts collected as a franchise fee from each similar customer, or by comparing, as to similar customers, the percentage of the annual bill represented by the amount collected for the franchise fee purposes. If neither of the above comparisons are practicable because the fees are so dissimilar in nature, the °same or greater equivalent amount' shall be calculated by comparing the amount of the franchise fee per BTU being collected from the same or any similar class of customers of the Company and of another energy supply. The franchise fee or tax shall be applicable to energy sales for any energy use related to heating, cooling, or lighting, as well as to the supply of energy needed to run machinery and appliances on premises located within or adjacent to the City, but shall not apply to energy sales for the purpose of providing fuel for vehicles. 9.5 Permitted Adiustments. If following effective .date of this franchise the Commission by Final Order approves a change in the Company's electric rates resulting in a general rate increase for one or more Customer Classifications, the Company shall calculate and send to the City a letter setting forth the amount, as a percentage, of authorized Increase for each classification of customer within 60 days after the Company receives the Final Order. The amount of the franchise fee that may be imposed by the City, may be Increased from the Fee Schedule in Section 9.1 to an amount not to exceed the percentage for the applicable Customer Classification stated in the Company's letter times each monthly amount set forth in the Fee Schedule and adding the resultant amount to the applicable amount set forth in the Fee Schedule. In this manner the franchise fee collected or permitted to be collected from each class of customer can increase by the same percentage as the Company's electric rate increase. During the period where the City has imposed a franchise fee by separate ordinance under Section 9.1 there is no waiver of the right to Impose the amendment if the City does not seek an increase in any franchise fee immediately after any such letter from the Company and, If the City so chooses, the City can combine the percentages derived from more than one rate case, to the extent not previously applied by the City, in setting the amount of the franchise fee, so that the City is not prejudiced by delaying any action to impose or increase the franchise fee. Section 10. Severability. If any portion of this franchise is found to be invalid for any reason whatsoever, the validity of the remainder shall not be affected. Section 11. Amendment. This Ordinance may be amended at any time by the City passing a subsequent ordinance declaring the provisions of the amendment, which amendatory ordinance shall become effective upon the filing of the Company's written consent thereto with the City Clerk within 90 days after the effective date of the amendatory ordinance. Section 12. Previous Franchises Superseded. This franchise supersedes any previous electric franchise granted to the Company or its predecessor. Passed and approved August 21, 1995. Attest: Mayor City Clerk Motion for adoption of the ordinance was seconded by Member'Kelly. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Ordinance adopted. *BID AWARDED FOR INTERMEDIATE 4 -DOOR SEDAN FOR BUILDING DEPARTMENT Motion was made by Member Maetzold and was seconded by Member Smith for award of bid for intermediate 4 door sedan for the Building Department to Midway Ford, at $13,208.00, under Minnesota State Contract No. M9540. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR PAPER SUPPLY FOR SUMMER ISSUE OF ABOUTTOWN Motion was made by Member Maetzold and was seconded by Member Smith for paper supply for summer issue of About Town to sole bidder, Unisource at $6,245.85. Motion carried on rollcall vote - five ayes. LEAGUE OF MINNESOTA CITIES PRESIDENT JIM MILLER INTRODUCED Jim Miller, President of the League of Minnesota Cities informed Council of activities occurring at happening at the League of Minnesota Cities which may or may not influence a Council decision to remain a member in the League. Issues Mr. Miller reviewed include: 1) Improving existing services, i.e. code codification, research. 2) Moving ahead with technology, i.e. update antiquated system. 3) Developing business plans for all services provided by the League 4) Developing a variable rate bond to help cities finance capital improvements. 5) Answering what value the League has to the City of Edina. 6) Explaining the funding sources of the League's budget. 7) Moving into a new building and not utilizing dues for its purchase. Needing larger space for insurance trust which has outgrown its space. 8) Selling existing building in Shoreview for a $300,000 profit. Member Smith inquired where dues are used. Mr. Miller informed Council that the League operates in a similar way a City operates with dues revenue coming into the General Fund and going to fund enterprise services which are not self supporting.. Member Maetzold commented he attended a new Council Member orientation and asked if there is on -going training. Mr. Miller told that a leadership institute for elected officials is being created providing additional training on 1) how to run a meeting, and 2) ethical implications of being a Council Member. Member Kelly inquired about the cost of the proposed media access. Mr. Miller said this is funded through the capital improvement program coming from all sources of revenue. The capital program is the residual of funds left at year end. The majority of the funds have been built up for the new binding and computer system. Member Kelly asked if dues could be reduced if the fund instead of accruing a fund balance. Mr. Miller said dues have not increased in six years. The upcoming increase will be three percent for the next fiscal year. Less than one -half of revenue comes from dues. The funds are truly excesses that have varied from year to year depending upon the expenditure pattern. Mr. Miller answered Mayor Richards that of 855 possible member cities, 810 belong to the League. The largest city that is not a member is 240 persons. Dues in the League are tiered; with a flat fee plus per capita rate of between 28¢ to 40¢. Edina's per capita rate is approximately 340. If Edina chooses not to become a member of the League, what would the League lose. Mr. Miller replied that even though Edina receives little aid from the state, revenue issues are probably the most visible of the issues that are lobbied by the League at the Legislature. Being able to speak for 810 cities of 850 has a degree of persuasiveness with the Legislature. Not having Edina as a member will not have an immediate effect but the benefit we all collectively derive by being a part of the same organization is positive. He encouraged a continuance of Edina's membership and advocated taking a more active role in the League. Member Paulus said there needs to be better bonding between the municipalities as not only does the Legislature use Edina as a stereotypical evidence for their needs, other cities do also. Mr. Miller said Minneapolis and St. Paul can clearly have financial wherewithal and staff expertise to provide all services plus insurance yet they see a value in membership in the League. They value being 'at the table' when issues are discussed and their position can be part of the decision. Member Kelly inquired about the relationship with the Association of Metropolitan Municipalities (AMM) that represents the metropolitan area with the Metropolitan Council. Mr. Miller explained that the AMM focuses with the Metropolitan Council and the LMC focuses on the Legislature. Mayor Richards noted the final decision regarding membership with the LMC would be back before the Council on September 5, 1995. *TRAFFIC SAFETY STAFF REVIEW OF AUGUST 8, 1995. APPROVED Motion was made by Member Maetzold and was seconded by Member Smith to approve the following action in Section A of the Traffic Safety Staff Review of August 8, 1995: 1) To Install a "STOP" sign for northbound Edinborough Way at Parklawn Avenue and removal of the temporary "STOP" sign, and; 2) To install "No- Parking - Anytime' signs along the fence at the rear of Jerry's Hardware, and; 3) To Install one -hour restricted parking signage on W. 76th Street In the pull -off area adjacent to Centennial Lakes Park Amphitheater, and; 4) To stripe the roadway along Antrim Road, and; 5) To recommend the Police Department survey the area of 5100 Abercrombie Drive for speed control and consider enforcement action, and; 6) To Install a "STOP" sign controlling northbound Kelsey Lane traffic at Interlachen Boulevard, and; 7) To remove reverse curve warning signs and an advisory speed sign on Melody Lane. and to acknowledge Sections B and C. Motion carried on rollcall vote - five ayes. ROLLING GREEN /MEADOWBROOK STORMWATER MANAGEMENT PLAN UPDATED Engineer Hoffman reported this project has been developed to replace existing, aged facilities which do not provide adequate stormwater management. A portion of the project involves joint development between the Minneapolis Park Board and the City of Edina. The Meadowbrook Golf Course is owned by the Minneapolis Park Board. Edina's stormwater from the Rolling Green and the Interlachen Country Club areas, drains into Meadowbrook and then is pumped to Minnehaha Creek. The portion involving Meadowbrook Golf Course has been developed with input from Minnehaha Creek Watershed District, the US. Corps of Engineers and Minnesota Department of Natural Resources. The joint project would involve enlarging the stormwater pipe coming from the Rolling Green area to lower flooding potential -of the Rolling Green pond: larger-lift'stationwould -be - - required because of the increased stormwater discharge. The larger pipe would discharge into a series of small ponds for water quality purposes and finally be pumped over the Meadowbrook dike into Minnehaha Creek. Engineer Hoffman stated the project includes all of Meadowbrook being restructured for better drainage and storage and is estimated to cost approximately $550,000.00. Edina's portion of the cost involving the piping, ponds, and lift station would be approximately $180,000.00. Engineer Hoffman indicated this is an equitable split since the majority of the drainage area is in Edina. The pumping operation would be conducted under agreement with an operating plan approved by the Minnehaha Creek Watershed District. Engineer Hoffman provided graphics depicting the stormwater improvement area detailing the southeast comer of Meadowbrook showing piping, ponding and the life station pump area. Staff would recommend preliminary approval of the project. Engineer Hoffman answered Council concerns regarding the ten home sites positively affected by this project since they have had flooded basements and their pipes into are corroded and deteriorating. Member Smith stated that the project is a necessity anyway but under the joint powers the project will happen sooner and be less costly for Edina. Engineer Hoffman responded to Member Maetzold's concern that the City would enter into a legal hold harmless agreement between the parties for protection from possible liability. Member Maetzold asked 'rf the City had ever approached Minneapolis about running Meadowbrook Golf Course because of the geographic proximity to Edina. Manager Rosland said the Minneapolis Park Board has not wanted to relinquish the management of the course to any other city. Even though Meadowbrook appears tired, it does generate revenue for Minneapolis. Member Kelly asked if the joint powers agreement would be similar to agreements done previously with Bloomington and Richfield. Engineer Hoffman said the idea is comparable. Mayor Richards asked for public comment or concern. No public comment was heard. Member Smith made a motion for preliminary approval of the joint project with Minneapolis Park Board on stormwater project at Meadowbrook Golf Course. Member Kelly seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *VACANCY NOTED ON PLANNING COMMISSION Motion was made by Member Maetzold and was seconded by Member Smith acknowledging the resignation of Planning Commission Member Lee Johnson on September 1, 1995. Motion carved on rolicall vote - five ayes. *CSM CORPORATION REQUEST TO RECONSIDER STREET NAME CHANGE WITHDRAWN Motion was made by Member Maetzold and was seconded by Member Smith to acknowledge the letter from Dave Kummer of CSM Corporation withdrawing their request for reconsideration of a street name change for W. 50th Street between Vernon and Arcadia Street to Interlachen Boulevard. Motion carried on rollcall vote - five ayes. *GOLF CAR DISCOUNT- BRAEMAR AND NORMANDALE GOLF COURSES Motion was made by Member Maetzold and was seconded by Member Smith to accept the Edina Park Board's recommendation to offer a 50 percent discount on golf car rental to golfers who have disabilities that render them golf car dependent. Motion carried on rollcall vote - five ayes. *HEARING DATE SET OF OCTOBER 2. 1995, FOR LEVYING OF SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS Motion was made by Member Maetzold and was seconded by Member Smith setting a hearing date of October 2, 1995, for the levying of special assessments for public improvements. Motion carried on rollcall vote - five ayes. *RESOLUTION ADOPTED APPROVING 1996 -99 COMMUNITY HEALTH SERVICES PLAN Member Maetzold introduced the following resolution and moved its adoption: RESOLUTION APPROVING THE PLAN FOR PROVISION OF COMMUNITY HEALTH SERVICES IN THE CITY OF EDINA AND THE SUBMISSION OF AN APPLICATION FOR THE COMMUNITY HEALTH SERVICES ACT SUBSIDY WHEREAS, the City Council of the City of Edina is the official governing body of the City of Edina and functions as the official Board of Health in the City of Edina; and WHEREAS, the City Council is committed to promote, support and maintain the health of the entire community at the highest level; and WHEREAS, the Community Health Services Act provides for subsidies in support of public health services on the local level throughout the State of Minnesota; and WHEREAS, a special needs study has been made and a special public meeting held relative to the needs and priorities of the community for Community Health Services; and WHEREAS, the Community Health Services Advisory Committee of the City of Edina has reviewed the plan for the provision of public health services in the City of Edina and recommends its approval to the City Council; and WHEREAS, the City Council has reviewed this public health services plan and finds it consistent with the needs and priorities of the community as determined by the Community Health Services Advisory Committee and as expressed by the citizens of Edina. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina that the Community Health Services Plan for the City of Edina is approved and authorization Is hereby given to submit an application for the Community Health Services Act subsidy for the years 1996 -99. ADOPTED this 21st day of August, 1995. Member Smith seconded the motion. Motion carried on rollcall vote - five ayes. APPOINTMENT MADE TO NINE -MILE WATERSHED DISTRICT BOARD Manager Rosiand advised the Council that a letter had been received from Helen McClelland, Manager of the Nine - Mile Creek Watershed District seeking reappointment for the term October 1995 through September 1998. Member Kelly introduced the following resolution and moved adoption: RESOLUTION WHEREAS, the term of Helen McClelland on the Nine -Mile Creek Watershed District Board Is coming to an end; BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that It hereby recommends and nominates Helen McClelland to the Hennepin County Board of Commissioners for re- appointment to the Nine -Mile Creek Watershed District Board and urges the Commissioners to approve the re- appointment. Motion was seconded by Member Maetzold. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Resolution adopted. *AMENDED DEVELOPER'S AGREEMENT FOR UTILITY INSTALLATION APPROVED FOR RATELLE HILL ADDITION Motion was made by Member Maetzold and was seconded by Member Smith approving the amended developer's agreement for utility installation for the Ratelle Hill Addition. Motion carried on rollcall vote - five ayes. *HEARING DATE SET OF SEPTEMBER 18,_1995, FOR UTILITY EASEMENT VACATION - LOT 2. BLOCK 1. GRIFFITH ADDITION Motion was made by Member Maetzold and was seconded by Member Smith setting hearing date of September 18,1995, for a utility easement vacation on Lot 2, Block 1, Griffith Addition. Motion carried on rollcall vote - five ayes. MID -YEAR RECYCLING REPORT PRESENTED Manager Rosland introduced Recycling Coordinator, Julie Jones. Ms. Jones presented the Mid -Year Recycling Report showing the current status of the recycling program. The report had been presented to the Recycling and Solid Waste Commission at their August 17 meeting. She noted the Commission would be dedicating more time at future meetings to developing strategies for improving 1995 recycling volumes as well as studying possible program additions for 1996. The Mid -Year report contained points directed at; 1) A Comparison to 1994; 2) Recyclable Mix; 3) Markets and 4) Anticipated Program Changes. The Committee is looking into the possibility of adding box -board to the list of recyclables in 1996. Box board is cereal, cookie, and chip boxes. Member Smith encouraged communication with residents regarding recyclables and trash at the garage and yard waste at the street. Ms. Jones said post cards have been developed to educate residents who do not comply with the correct method of disposal. Member Paulus asked if paper drives affect recycling. Ms. Jones said there is no apparent impact. METROPOLITAN LIVABLE COMMUNITIES ACT UPDATE GIVEN Assistant Manager Hughes reviewed that on June 19, 1995, the City Council received a report with respect to the Metropolitan Uvable Communities Act (the "Act'). The City Council, after reviewing the June 19, 1995, report, requested that the Human Relations Commission, the Planning Commission and the East Edina Housing Foundation review the Act and offer recommendations regarding the City's participation. The three groups have reviewed the Act and recommend participation by the City. If Council decides to participate in the Act, the election must be made no later than November 15, 1995. The first year of participation would be calendar year, 1997. The first step after choosing to participate and adopting a resolution would be to meet with a Metropolitan Council representatives to determine housing goals forthe City and help determine programs to pursue. That meeting could occur the latter part of 1995, prior to January 15, 1996. Assistant Manager Hughes stated since the June 19th meeting he has learned that the City would not need to levy a tax to make up the local housing incentive account. Metropolitan Legal Council indicated that any source of funds could be utilized for the purpose of coming up with the local funds. Assets of the East Edina Housing Foundation may be available. The City's responsibility to participate in the Act would be approximately $80,000.00. Member Smith inquired whether we could develop our own plan. Assistant Manager Hughes replied the plan is developed in concert with the Metropolitan Council. The Metropolitan Council is very open with which activities would comply within the intent of the law. The opinion of the East Edina Housing Foundation is that the livable communities act is identical to their mission. Assistant Manager Hughes commented that a series of informational meetings are being planned at different locations. He indicated that he and Planner Larsen will attend the August 30th meeting and he will make sure the Council is apprised of dates of meetings if they choose to attend. *PETITION FOR STREET LIGHTING REFERRED TO ENGINEERING MILFORD DRIVE AND KELLOGG) Motion was made by Member Maetzold and was seconded by Member Smith to refer the petition for street lighting on Gilford Drive and Kellogg to engineering for processing. Motion carried on rolicall vote - five ayes. CLAIMS PAID Member Smith made a motion to approve payment of the following claims as shown in detail on the Check Register dated August 17, 1995, and consisting of 34 pages: General Fund $240,235.86; C.D.B.G. $5,225.00; Communication $608.22; Working Capital $58,892.97; Art Center $6,681.68; Swimming Pool $11,496.75; Golf Course $42,559.14; Ice Arena $6,137.25; Gun Range $429.16; Edinborough /Centennial Lakes $42,093.60; Utility Fund $98,811.90; Storm Sewer $8,527.42; Recycling $31,785.09; Liquor Fund $77,007.59; Construction Fund $527,613.38; TOTAL $1,158,105.01; and for confirmation of payment of the following claims as shown in detail on the Check Register dated August 14, 1995, and consisting of 8 pages; General Fund $161,077.89; Liquor Fund $225,260.83; TOTAL $386,338.72. Member Kelly seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 8:40 P.M. City Clerk MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY AUGUST 21, 1995 ROLLCALL Answering rollcall were Commissioners Kelly, Maetzold, Paulus, Smith, Richards. CONSENT AGENDA Motion was made by Commissioner Maetzold and was seconded by Commissioner Smith to adopt the Council Consent Agenda as presented. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards *MINUTES OF THE HRA MEETING OF AUGUST 7, 1995. APPROVED Motion was made by Commissioner Maetzold and was seconded by Commissioner Smith to approve the HRA Minutes of August 7, 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 Wed Aug 30 1995 08:56:58 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/05/95 $25.60 AT &T WIRELESS SERVICES MISCELLANEOUS 0821 /HRA GRANDVIEW MISC 012765 $25.60* 09/05/95 $4,291.00 E.A.H. SCHMIDT & ASSOC PARKS 20440 CENTENNIAL LAK PARKS 012766 $4,291.00* 09/05/95 $14,166.67 PARTNERS FOR SENIOR CO HRA BOND PAYMENT SEPT 199 EDINBOROUGH LOAN TO OTH FU 012767 $14,166.67* 09/05/95 $1,453.50 SANDERS WACKER WEHRMAN PROF FEES ARCH AND E 95081046 GRANDVIEW PRO FEE ARCH /E 012768 $1,453.50* 09/05/95 $24.00 WILSON, SUSAN PARKING PERMIT 080895 50TH STREET PARKING PERMIT 012769 $24.00* $19,960.77 o e Cn p IRRR A PROCLAMATION. WHEREAS, it is a privilege and duty of all Americans to commemorate the two hundred sixth anniversary of the drafting of the Constitution of the United States of America with appropriate ceremonies and activities; and WHEREAS, Public Law 915 guarantees the issuance of a proclamation by the President of the United States of America, designating September 17 through 23 as Constitution Week; THEREFORE, I, Frederick S. Richards, by virtue of the authority vested in me as Mayor of the City of Edina, do hereby proclaim the Week of September 17 through 23 as CONSTITUTION WEEK and urge all citizens to reflect during that week on the many benefits of our Federal Constitution and American Citizenship. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Edina to be affixed this 5th day of September in the year of our Lord, one thousand nine hundred and ninety -five. Z Frederick S. Richards, Mayor rI REPORT/RECOMMENDATION TO: Kenneth Rosland Agenda Item # I I. A FROM: Craig Larsen ❑ Consent Information Only ❑ Mgr. Recommends ❑ To HRA DATE: September 5, 1995 © To Council SUBJECT: overall Development Action ® Motion Plan Amendment/ Centennial Lakes. ❑ Resolution United Properties ❑ Ordinance ❑ Discussion Recommendation: The Planning Commission recommended the Amendment not be approved. Info /Background: See attached minutes, staff report, plans, and correspondence. 0 �.. r � - -J LF.-= - -- - - - - -� - _ _ y FiNAL DEVELOPMENT NUMBER P -95 -6 PLAH L O C A T 10 N East of France Avenue & South of West 76th Street REQUEST Reallocate office density on site. Eliminate multi- housing from plan. EDINA PLANNING DEPARTMENT Commissio McClelland as Mr. Jami n if the recommended reduction to the curb cut is a problem. Mr. ieson said that is a problem. Mrs. Jamieson asked Mr. Lam ere he recommends planting the additional 12 trees. Mr. Larsen said he would like see the additio trees planted along West 78th Street.- Commissioner a moved to recommend final devetWent plan approval subject to the staff conditions. C missioner Workinger seconded the motion. All voted aye; motion carried. DRAFT P.C. MINUTES /MEETING OF AUGUST 2,1995 P -95 -6 Overall Development Plan Amendment Parcels E and F Centennial Lakes United Properties General Location: East of France Avenue and South of West 76th Street Zoning District: MDD-6, Mixed Development District Mr. Larsen informed the Commission the subject property measures approximately 25 acres and represents the remaining undeveloped land within the Centennial Lakes project. The approved Overall Development Plan for this site calls for 403 dwelling units in mid to high rise housing and 1,150,00 square feet of office development. The proponents are requesting an amendment to the approved site plan which would eliminate all the housing and develop the site with 1,160,000 square feet of office space. Mr. Larsen explained the evolution of the development plan shows that non - residential uses have remained similar to the original plan while housing density has substantially dropped. Mr. Larsen pointed out the proposed amended development plan does show a restaurant located between buildings one and two which was not illustrated in previous plans. The restaurant use is a permitted use under the MDD -6 zoning. Mr.Larsen added the proposed development plans retain the public functions and facilities of previous plans; including the ponding area, pedestrian paths, and tramway. The new plan is somewhat different in that the pedestrian and tramway functions are separate and not combined as in the balance of the project. The tram would circulate on the outside of the proposed buildings while pedestrians would have exclusive use of a path along the pond. 3 Mr.L.arsen reported in January 1990, the City Council considered a similar amendment to the Overall Development Plan. The proposed amendment also illustrated five office buildings that totaled 1,100,000 square feet with all residential development eliminated. This site development plan is illustrated on the attached color graphic of Centennial Lakes. The City Council considered the revised plan, but took no action. Mr. Larsen concluded staff supports the proposed amendment to the Overall Development Plan. Eliminating the residential component and spreading the same amount of office space over the entire parcel significantly reduces crowding of buildings and parking facilities. After a significant period of a surplus supply in office space there are signs that there is demand for additional office space in the near future. Although staff supports the development in concept, there are several details that need to be addressed during the Final Site Plan approval for each building. 1. The location of the Edinborough Way curb cut. 2. The location of the proposed West 76th Street curb cut. 3. Hennepin County approval of an additional curb cut on France Avenue. 4. The size, shape, and capacity of the storm water pond. 5. Circulation pattern of the tramway 6. Setbacks for the proposed parking structures, and the amount of parking and location of parking lots and ramps. The proposed development requires approximately 3,800 parking spaces. The proponent, Mr. Boyd Stoffer of United Properties was present. Also present were Mr. Brian Carey/ United Properties and Mr. Howard Stewart, project architect. Commissioner Hale asked Mr. Larsen if the proposed building heights are similar to the building heights introduced in 1990 plan seen by the Council. Mr. Larsen said the building heights are similar. Commissioner Johnson pointed out as he viewed the revised plans he observed massing has changed in relation to the streetscape along Edinborough Way, noting he has concerns about this change. Mr. Larsen said there is a change to the streetscape along Edinborough Way from the plan approved in 1988. Continuing, Mr. Larsen said the residential element has been removed, and the layout of the proposed buildings have been moved west toward France Avenue creating greater setbacks from Edinborough Way. Mr. Larsen said he believes with the removal of the housing development from the plan, the revised proposal presented this evening is a reduction in massing density, and a reduction in traffic volume. Commissioner McClelland said she is very worried about the proposed changes to the streetscape along Edinborough Way. She pointed out the approved 1988 plan is very different DRAFT from the plan presented this evening. A big difference is the introduction of a five and six story parking ramp along Edinborough Way. Continuing, Commissioner McClelland also stated in her opinion, the proposed office buildings facing residential Edinborough are too tall, and should be moved to France Avenue. Commissioner Workinger said he agrees, adding in his opinion an office park of this type should orient the tallest buildings along France Avenue, not the residential properties along Edinborough Way. Commissioner Byron questioned if the residents of Edinborough have been made aware of the proposed changes to the overall development plan. Mr. Larsen said code does not require that residents within the area be notified of the planning commission meeting. Notices are mailed for the official public hearing before the City Council. Mr. Brian Carey addressed the commission explaining United Properties spent many hours re- reviewing the 1988 development plan, and the plan before you this evening. Mr. Carey explained in 1988 when the overall development plan was presented and approved they did not anticipate within two years the office market would soften. Continuing, Mr. Carey stated in 1988 two incorrect assumptions were made; one, the assumption that high rise residential buildings would be marketable, and as indicated earlier, that there was no end to the office market. Mr. Carey noted we were wrong on both assumptions. Mr. Carey explained the high cost of land, along with the high cost of construction created a residential building where no one would be willing to pay the high prices to purchase, or rent, causing the residential aspect of the project to be abandoned. Recently corporate America has indicated a willingness to locate offices in well oriented, generally located areas that offer amenities. Corporate America also has indicated that there is a market for smaller office users. Concluding, Mr. Carey stated after much consideration United Properties is presenting a plan that abandons the residential aspect of the 1988 plan, and requests an amendment to the plan that depicts office use for the entire tract. Mr. Howard Stewart told commissioners the change in the over -all development plan reduces density by 25 %, and is comprised of a series of buildings and parking ramps. Continuing, Mr. Steward explained the office park was designed to meet the continuing goals for water retention, the continuation of the pond, meet the demands of a residential park, and meet the goals of the tramway system. Mr. Stewart addressed building size and orientation, explaining the original proposal depicted six buildings, now there are five. Two of the five office buildings will be located along France Avenue and are connected with a restaurant. Mr. Stewart explained the arrangement of the office buildings along France Avenue afford a better view of the pond, and park system. Mr. Stewart said it was a goal to introduce the park to the general public. Mr. Steward addressed the area along Edinborough Way and noted in the 1988 plan the proposal depicted two 13 story buildings with parking ramps, now there will be three office buildings, with varying heights. Mr. Stewart asked the commission to note the office buildings will be setback farther from Edinborough Way than the residential towers approved in 1988. Mr. Stewart noted another concern during revision was addressing the traffic circulation, and it was felt multiple DRAFT curb cuts reduce congestion at points of entry. Concluding Mr. Stewart said the site will be constructed in phases. Commissioner McClelland questioned why the signature buildings and restaurant have been constructed along France Avenue. Mr. Stewart reiterated the arrangement of the office buildings along France open up the complex to the public, pointing out the restaurant is for the general public, and the proposed profile from France Avenue makes it easier to locate. Commissioner Runyan stated he likes the concept, and in his opinion the way the buildings are arranged work well. Continuing, Mr. Runyan asked about pedestrian traffic, and movement from the ramps. Mr. Stewart said the plan has the lower buildings parking at grade or slightly elevated, with the taller office towers being accessed with a bridge system from the ramps. Commissioner McClelland asked Mr. Stewart if there will be parking underneath the buildings. Mr. Stewart said no under building parking is planned. Commissioner Byron asked if any parking is proposed below grade. Mr. Stewart responded there is below grade parking. Commissioner Byron asked what percentage of the parking will be below grade. Mr. Stewart stated roughly 1/3 of the parking will be below grade. Commissioner Byron asked Mr. Stewart why parking has not been proposed underground. Mr. Stewart said it is to expensive, adding underground parking occurs in downtown settings, and usually does not occur in suburban developments. Commissioner Johnson questioned if a variance is required to construct the office buildings because of their height. Continuing, Commissioner Johnson said he is nervous recommending approval of an over -all development plan that requires variances. Mr. Larsen responded what has been presented this evening is not very different from the original proposal, adding he does not believe there will be any variances for height. Continuing, Mr. Larsen said the exact details for the proposal are not firmly set. Commissioner McClelland said her concern is if we approve this as presented, we will be locked in stone, and it will be hard to deter from what has been approved. Continuing, Commissioner McClelland stressed her concern is with what the residents of Edinborough will be looking at. Commissioner McClelland pointed out the City has put a lot of money into Edinborough, and we should take careful look at what we are approving. Commissioner Runyan questioned the floor area for the large office building. Mr. Stewart said each floor is 23,000 square feet. Commissioner Swenson questioned how the water element and the tramway system will be developed since development is so piece -meal. DRAFT Mr. Larsen said the water element will be incorporated into the project, and the tramway will be launched when we have the capital. Commissioner Swenson asked who is responsible to develop the pedestrian walkway. Mr. Larsen said the City is responsible. Commissioner Bergman questioned Mr. Carey if the development team believes the office i rket fins changed enough to support the proposed -office buildings. Mr. Carey explained 1988 through the early 1990's vacancy rates hovered around 20 %,now vacancy rates are at 5 %, so we believe there is business to support the proposal. Continuing, Mr. Carey said currently the development team is speaking with potential clients. Commissioner Bergman asked if the development team would consider reducing the height of the office buildings along Edinborough Way. Mr. Carey said it is possible, pointing out the proposal introduced this evening is a reduction in density. Commissioner Johnson said another concern of his is the TIF district, questioning if studies have been completed. Mr. Larsen said the general opinion is that residential development is less reliable in generating funds, so the change to a total office development is a benefit to capture those funds. Commissioner McClelland commented in her opinion in viewing the plans the park appears to not lend itself well to use by residents. Mr. Larsen said the intent of the park is to capture both the day and night time residents. Acting Chair Runyan said in his opinion the park works well as an anchor. Commissioner Johnson expressed concern with the arrangement of the parking ramps to Edinborough Way. Commissioner McClelland agreed, she pointed out in 1988 the residential towers were slanted along with the ramps. Mr. Larsen said those concerns should be brought out. Commissioner Johnson asked how continent this plan is on the driveway entrances. Mr. Carey explained United is working with a traffic consultant and they have expressed with the belief that multiple entrances /exits reduce congestion. Mr. Carey commented if one curb cut is only allowed along France Avenue it will be adequate. Commissioner Swenson asked if they considered another exist onto Minnesota Drive. Mr. Carey they have. Commissioner Workinger questioned if United has considered direct access off Edinborough Way to the ramp supporting building #5. Mr. Stewart responded we felt it was not needed, but if it is recommended, we would not have a problem. Continuing, Mr. Stewart reiterated the development team felt multiple entrances /exits work better than single access points. Commissioner Workinger stated he cannot support the proposal as presented. Continuing, Commissioner Workinger said he believes not enough thought has been given to the parking structures located in such close proximity to residential properties on Edinborough Way , and the DRAFT arrangement of the three office buildings and their height. Commissioner Workinger added he likes the concept but feels the plan should be changed. Commissioner Byron asked why a project of this size comes before us so lacking in definition, especially concerning traffic flow and safety. Commissioner Byron asked how an educated decision can be made without benefit of a traffic study. Mr. Larsen explained our process is handled in steps, with the first step centering around the concept, with details worked out later. Continuing, Mr. Larsen said a project of this magnitude is taken a step at a time. Mr. Larsen added if you are concerned if this concept is approved and you are locked in, that it not the case. All concerns expressed this evening are legitimate, and the building orientation depicted this evening may not end up as shown. Commissioner Byron said he is only stating his general concerns, and is worried about the visual impact on the property owners of Edinborough, and how their market values will be affected as a result of this proposal. Mr. Boyd Stoffer addressed the commission explaining the development concept of Centennial Lakes /Edinborough is a unique mixture of retail /office /residential. Continuing, Mr. Stoffer said in his opinion the original residential high rise /office concept would not work. Mr. Stoffer said with the proposed change to office trip reduction is reduced by approximately 1,700 cars per day. Mr. Stoffer said it is their goal to bring good neighbors into this office park, and pointed out the evaluation of the plan thus far has not given credit to the reduction in density. Mr. Stoffer added careful research went into the revision before you this evening, and the proposal has been reviewed by Mr. Jarvis who was one of the original principals when Edinborough was developing. Commissioner Johnson stated he is comfortable in approving the land use concept, and recommended approval of the amendment to the development plan with the recommendation that the office buildings be flip - flopped relocating the large buildings and parking ramps along France Avenue, not Edinborough Way, subject to the six conditions stipulated by staff with a seventh condition that any parking ramps located at Edinborough Way be at grade level. Commissioner Workinger seconded the motion. Mr. Stoffer reiterated he cannot put parking below grade, it is too expensive. Commissioner Johnson stated he withdraws his motion, asking Mr. Stoffer if parking cannot be accomplished below grade, what can be done to soften the impact of the ramps. Commissioner Runyan suggested that the architect design a plan that shows the relationship of the ramps to the residential properties. Commissioner McClelland stated she feels the commission should realize if we recommend approval for this plan, in her opinion the building height and location is set in concrete. DRAFT Commissioner McClelland stated she would like to see the proposal turned at least 90 degrees. Commissioner Runyan stated our job is not to re- design, it is to respond to the change in land use. Commissioner Workinger said he agrees there is no value in retaining a residential high rise, adding he welcomes the concept of a well designed office park, but has reservations. Commissioner Workinger pointed out the council reviewed a revised plan to office in 1990 that we did not see, adding in his opinion the concept is good, but the design needs to be re- worked. Commissioner Johnson said the office park is beautiful, and the development team did a fine job, but in his opinion not enough care was taken with the residents of Edinborough. Commissioner Johnson said the height of the proposed buildings and the parking ramps are a change for those residents. Mr. Larsen suggested he will clarify for the council the concerns expressed, and the commission can take action on the land use change. Commissioner McClelland moved that the commission vote on the plan presented this evening, only for the purpose of establishing a vote. Commissioner Workinger seconded the motion. Commissioner Byron asked Mr. Larsen to clarify if the commission has to vote to either deny or approve the presented plan. Mr. Larsen directed the commission take action to either approve, or deny the request. Mr.Larsen pointed out the discussion this evening may be difficult for the Council and the proponent to follow, and a vote either up or down will indicate to the Council how the commission feels. Acting -Chair Runyan agreed. He requested that a motion be made to either approve or deny the proposal presented this evening. Acting -Chair Runyan asked for a voice vote to either approve or deny the proposal before the commission this evening. Commissioner Byron asked if they are allowed to comment why they chose to vote a certain way. Acting -Chair Runyan stated that is permissible. *Commissioner Hale; voted to deny the plan as presented. *Commissioner Bergman voted to deny the presented plan, adding she likes the concept, but wants the developer to work on the parking ramps, and the height of the buildings along Edinborough Way. *Commissioner Swenson; voted to deny the proposed plan. *Commissioner Johnson stated he votes denial of the presented plan for the reasons he expressed earlier; *Commissioner Workinger voted denial; *Commission Byron voted to deny, expressing concern for density, building height, traffic flow, and safety, adding he would like to see the developer address those concerns; 9 DRAFT Acting -Chair Runyan voted support for the proposed plan. Upon roll call vote 7 members voted denial, one member voted support for the proposal. AP, 10 EDINA PLANNING COMMISSION STAFF REPORT AUGUST 2, 1995 P -95-6 Overall Development Plan Amendment Parcels E and F Centennial Lakes United Properties General Location: East of France Avenue and South of West 76th Street Zoning District: MDD-6, Mixed Development District The subject property measures approximately 25 acres and represents the remaining undeveloped land within the Centennial Lakes project. The approved Overall Development Plan for this site calls for 403 dwelling units in mid to high rise housing and 1,150,00 square feet of office development. The proponents are requesting an amendment to the approved site plan which would eliminate all the housing and develop the site with 1,160,000 square feet of office space. Listed below on the left are the uses in the original development plan and on the right are the uses as they exist or are proposed today. Parcel A /Housing 406 D.U. Housing 98 D.U. Parcel B /Theatre 39,050 s.f. Office 106,900 s.f. No change Parcel C /Housing 276 D.U. Housing 250 D.U. Parcel D /Retail 201,600 s.f. No Change Parcel E /Housing 403 D.U. Incorporated Into Parcel F Parcel F /Office 1,150,000 s. f. Office 1,160,000 s. f. Parcel G/ Hotel- Restaurant 250 Rooms Restaurant 395 Seats 1 TOTALS: Office 1,256.900 s.f. Office 1,266.900 s.f. Retail 201,600 s.f. Retail 201,600 s.f. Theatre 39,050 s.f. Theatre 39,050 s.f. Hotel 250 Rooms ---- -- Restaurant -- - - - - -- Restaurant 395 Seats Housing 1,085 D.U. Housing 348 D.U. The evolution of the development plan shows that non - residential uses have remained similar to the original plan while housing density has substantially dropped. The proposed amended development plan does show a restaurant located between buildings one and two which was not illustrated in previous plans. The restaurant use is a permitted use under the MDD -6 zoning. The proposed development plans retain the public functions and facilities of previous plans, including the ponding area, pedestrian paths, and tramway. The new plan is somewhat different in that the pedestrian and tramway functions are separate and not combined as in the balance of the project. The tram would circulate on the outside of the proposed buildings while pedestrians would have exclusive use of a path along the pond. In January, 1990, the City Council considered a similar amendment to the Overall Development Plan. The proposed amendment also illustrated five office buildings that totaled 1,100,000 square feet with all residential development eliminated. This site development plan is illustrated on the attached color graphic of Centennial Lakes. The City Council considered the revised plan, but took no action (see attached City Council minutes). Staff supports the proposed amendment to the Overall Development Plan. Eliminating the residential component and spreading the same amount of office space over the entire parcel significantly reduces crowding of buildings and parking facilities. After a significant period of a surplus supply in office space there are signs that there is demand for additional office space in the near future. Although staff supports the development in concept, there are several details that need to be addressed during the Final Site Plan approval for each building. 2 1. The location of the Edinborough Way curb cut. 2. The location of the proposed West 76th Street curb cut. 3. Hennepin County approval of an additional curb cut on France Avenue. 4. The size, shape, and capacity of the storm water pond. 5. Circulation pattern of the tramway 6. Setbacks for the proposed parking structures, and the amount of parking and location of parking lots and ramps. The proposed development requires approximately 3,800 parking spaces. 3 A z r AITAL —ALL) "Ovum WTAL cr I i .� � - a 9-2 ~r• OVERALL DEVELOPMENT LANDSCAPING PWW C AND UNITED PROPERTIES 1/2/90 • 1 precedent has been followed, then the official who issued the permit would be accused of gross abuse of precedent. She reiterated that she did not want -the addition wall 18' 9" from her back fence. The matter should be resolved by those who violated the ordinance and should be brought to resolution so that it will not be done again. Mayor Richards summarized that for some period of time, specifically in the Country Club area, we have seen a desire for people not to relocate but to take small sized lots and expand upon them. This is not a a clear violation of the ordinance; staff has said that this is consistent with the ordinance. The Council unfortunately, is put in the position of being judge and jury. By the Council's inaction it is making a judgement and is reaffirming what the staff has done. He said this is being done as a policy matter because on balance the Council has heard people from the Country Club area tell us that lots in the nature of 7200 square feet and the lot coverage requirement in the ordinance is not adequate to allow them to build on their property as might be allowed elsewhere throughout the City. What will likely come of this is to ask the Planning Commission to revisit the issue and, hopefully, illicit responses and comments from the people in the Country Club area who are not directly impacced by this case. Mayor Richards concluded that the neighbors have the right to seek legal recourse if they think the ordinance has been violated. George Johnston asked if the Council could see their option for recognizing chat a variance was issued without due process and that they have the option of going back through that step. Mayor Richards responded that he felt they do, that he has visited the site two times and has heard that other Council Members have also been there. He said no purpose would be served by going back through the variance procedure; that staff has interpreted the ordinance consistently. Member Smith stated that he had no problem with the staff's procedure in issuing the permit, which process has been authorized by the Council. The intent of the motion was to try to get the neighbors together to settle the issue. Jack Burbidge argued that the problem with interpreting the ordinance the way it has been done is that staff has used a concept that has no justification in the ordinance. The ordinance does not say anything about living space - it talks about single dwelling unit buildings and garages. This is a single dwelling unit and it should be 25 feet from the property line. There is nothing in the ordinance that says you count the set back from living space - it should be counted from the wall. That is the proper interpretation of the ordinance and that is not the interpretation that has been used. Mayor Richards asked for a second to the motion on the floor. Hearing none, he stated that the matter then stands as to the action taken by City officials in issuing the permit. Member Kelly made the following motion: 1) That the application of ordinance requirements on side yard /rear yard setbacks for living space be reviewed by the Community Development and Planning Commission as it pertains to the Country Club area relative to the issue of massing (cubic feet), with input from affected neighborhoods throughout the City, and 2) That the Planning Commission be asked for their recommendation on including architectural review as part of the process for a permit on a addition or remodeling project. Motion was seconded by Member Paulus. Ayes: Kellv, Paulus, Rice, Smith, Richards Motion carried. CENTENNIAL LAKES MMTER PLAN UPDATE PRESENTED Boyd Scoffer, President of United Properties, presented a proposed modification of the approved master plan for Centennial Lakes. He mentioned that Peter Jarvis, BRW, Inc., would explain the 1/2/90 191 details of the modified plan. The new proposal involves a redefined use for the designated Parcel E in the south end of the site, which was originally -shown as residential use on the approved master plan. The approved master plan showed 1.5 million square feet of office, over and above the office medical building, as part of the over -all 100 acre site plan. No construction has begun on any of the four office buildings. Mr. Stoffer pointed out that, as has been widely publicized, the Twin Cities office market is seriously overbuilt. The market in the suburbs has essentially collapsed and we are now seeing vacancy rates over 20 %. These poor conditions are forcing office projects to fail economically and are making new projects infeasible and not financeable. The revised plan would reconfigure Parcel E (now shown on the master plan as residential) to include two small office buildings between 80,000 to 115,000 square feet. These buildings will be in the four to five story range in height, typically considered to be low -rise buildings. The design would be compatible with the existing plan for the high -rise office buildings. Mr. Stoffer said that a number of potential users have expressed interest in the site but they have not been able to proceed or propose the project because it would involve speculating on too much extra space. What they are trying to do is to respond to the current office market. They also at this point do not see the opportunitv for high -rise residential and feel this is a good opportunity to utilize that portion of the site. Mr. Stoffer said that they have not as yet done any financial analysis related to the tax increment district. They are aware that the homestead credit issue has come back to haunt them - there has been an interpretation regarding the credit that is unfavorable and would put some pressure on the tax increment district. The ability to do an additional office building on the site, or an office building sooner, will generate tax increment in a positive way whereas residential is a user. He concluded by saying they understand the need to go to the financial drawing board and to meet with staff to understand what the impact of the proposed change would be. This information is being communicated to the Council to keep them informed as to what is being discussed with the staff. They will then be going through the formal procedures with the Planning Commission and the Council. Peter Jarvis, BRW, Inc., displayed a graphic of the master plan for Centennial Lakes and referred to the status of Parcel E on the south end of the site which illustrated high rise housing on the east side of the pond. By means of an overlay of Parcel E which illustrated the modification, he pointed out the location for the proposed two small office buildings. The five story building would contain 115,000 square feet and the four story building would contain 85,000 square feet - a reduction of approximately 50/60,000 square feet of office space as shown on the current approved master plan. Mr. Jarvis explained that, conceptually, the park would work the same, with the exception of a hard edge on the east side of the pond. The transit way and other functions of the park would remain essentially the same. From a site plan standpoint, he observed that this is a conceptual statement and that there are some details that still need to be worked out. Mr. Jarvis said this presents some interesting opportunities: 1) Parking will be staged so that it will not be perceived as one large parking lot; parking will be segregated into two areas with a landscape buffer between; 2) There will be more parking closer to France Avenue, and 3) Configuration of the pond will be reversed - and will appear to be bigger. From a use standpoint, the change as measured by traffic, or building height, or FAR will result in a reduction in intensity. As to access, a free right in /free right out is contemplated with no median break across from the amphitheater, with two access points off of Edinborough Way. 1/2/90 L.9 2 Mayor Richards cautioned that silence does not mean acquiescence and that there are a number of issues that need to be addressed together with getting - neighborhood input. He urged the Council to voice concerns or negatives if they are uncomfortable at this point, knowing there are numerous issues yet to be addressed. Member Smith asked about the height of the proposed buildings and said he would be concerned about the impact on the residents at Edinborough. He said more information on what effect the homestead credit issue would have on the tax increment district would be helpful. Mr. Stoffer clarified that the proposed modification was market driven. Member Paulus asked if there now is no need for the residential units that were approved on the master plan and that she was concerned that we would be eliminating a parcel that was intended for residential use. Mr. Jarvis explained that in the early stages of developing the master plan they had looked at a number of potential uses and after considerable deliberation Parcel E was identified as a candidate for the highest density - high rise rental housing. At this point in time, there clearly is no demand in Edina for this type of housing. He stated that there is no question but that we would be trading residential use for office use. Member Paulus also asked if the developers would foresee increasing the size of the office buildings if at any point in time there was increased demand for office space. Kr. Jarvis said that the major office statements are still available in the configuration of three buildings instead of four on Parcel F. Mr. Stoffer stated they do not anticipate increasing the density on the site. Member Rice asked if the financial projections will entail some assessment of risk over a period of time. He said there have been two components of the development that have been successful so far, e.g. the condominiums and the commercial, and asked why they did not consider doing more condominiums or more retail. Mr. Stoffer pointed out that condominiums are users of tax increment and that they need to generate more tax increment to continue the housing program begun in Parcel A. Commercial -wise they have been convinced that France Avenue is the key to commercial development and that commercial on Parcel E would not be feasible. Member Rice said he was also concerned how the proposed office buildings would relate to Edinborough. Mavor Richards said a major issue in considering the modification would be whether enough tax increment will be produced to pay for the public amenities that the City has agreed to do. That cannot be determined until the financial data is available. Member Smith commented that we may need to look at scaling back some of the public amenities that were contemplated because the increment is not there. Manager Rosland said that this was brought to the Council in order to communicate the current status of the development. The financial analysis to be made will take into account the effect on the whole tax increment district to make sure we do not approve something that will impact negatively. When that data is available it will be brought back to the Council. No formal action was taken. 1-494 SCOPING DOCUMENT COMPLETED• PUBLIC HEARING SCHEDULED FOR 1/17/90 Engineer Hoffman reported that the Scoping Document for the I -494 Reconstruction Project has been transmitted from MNDOT. It describes the alternatives for the reconstruction of I -494 from the Minnesota River in Bloomington to I- 394/TH 12 in Minnetonka and the potential impacts of those alternatives. The purpose of the Scoping Document is to help define the alternatives and issues that will be studied in the Environmental Impact Statement (EIS). The proposed project would involve the addition of one or two lanes in each direction on I -494 and reconstruction of the interchanges to provide additional capacity and improve safety. The alternative of designating one of the additional EDINBOROUGH WA CO IZ lit Of' "all I ds FRANCE AVENUE �V. I - - nI- I TS t IS 0 0 V) w z z P.j CENTENNIAL LAKES 1 -MASTER PLA_N_ UNI IED PROPM rlF.S ',r%iAIIW(Xg).RIYN(AI)S.'�ll'.V/,R I S I I WAR I& IAI P, IM Proposed AGENDA ITEM /II. A. CORRESPONDENCE August 31, 1995 City of Edina Planning Department 4801 West 50th Street Edina, MN 55424 Dear Sir or Madam: I am writing to you to express my strong opposition to the proposed land use change for the vacant land bordered by France Ave, 76th Street and Edinborough Way. As an eight year resident of Edinborough, I urge you to reconsider other uses for this property and attempt to retain the uniqueness of the Edinborough/Centennial Lakes area. By adding high -rise office buildings, this would lower property values, increase traffic congestion and basically destroy the original intent of the City of Edina of providing reasonable upscale condominium housing to young professionals as myself. With the maturation of the City's residents, I still think that it would be in the best interests of the City to maintain and improve their stock of reasonable upscale housing for young professionals who want to live in a fine city such as Edina but can not currently afford to buy a single family residence. This proposed office complex would cheapen the surrounding residential and retail area, not improve it. The City of Edina won a lot of acclaim with the Edinborough and Centennial Lakes developments and provided an opportunity to young professionals to live in Edina. Don't throw it'away by believing a developer's line that the best use of this property is the one that provides the highest tax base. It may increase the overall property taxes in the short term, but as the market values of Edinborough and Centennial Lakes decline, the future property taxes will also decline. As property values decline, a whole new set of problems could evolve as the area becomes more of an eyesore than a successful marriage of reasonable priced housing, retail space and a park. Please reconsider the proposed land use change in light of the spirit of the City of Edina's original intent for this entire area. I don't believe more office space is needed, desired, or wanted by the residents of Edina that will be most adversely affected. Thank you. Sincerely, Scott Zibley 7635 Edinborough Way #5208 August 30, 1995 City of Edina Planning Department 4801 West 50th St. Edina, MN 55424 To Whom It May Concern Re: Proposed office development east of France, South of 76th St. & West side of Edinborough Way As a homeowner at Edinborough, I am against this proposal. It will cause a bigger traffic problem than we have now at 76th St., lower re -sale values and be a general headache for Edinborough property owners. I understand residential housing was originally planned. This would be the best type of development for our area. Thank you for your consideration. Sincerely, Faith Anne Hamilton 7631 Edinborough Way #5314 Edina, MN 55435 August 31, 1995 City of Edina Planning Department 4801 West 50th Street Edina, MN. 55424 1 am an Edinborough homeowner and wish to express my opposition to the proposed development West of Edinborough Way and South of 76th Street. Many of us bought our condominiums understanding this block would be developed with housing. The proposed buildings belong in an office or industrial park. The Centennial and Edinborough developments are currently highly sought after property, selling easily. The proposed office development will have an effect of lower resale values due to increased traffic and decreased aesthetics. Would anyone on this planning committee accept such a development across the street from their home? I believe any proposed development should first consider how it fits in the existing neighborhood. High -rises and parking ramps along Edinborough Way do not complement, or add to this neighborhood of parks and condominiums. It appears that the residential aspect of Edinborough Way will be most adversely affected by this proposal, i.e. highest buildings, major driveway entrance, and parking ramps the length of the street. France Avenue, already a commercial street and removed from both Centennial Lakes and Edinborough, should be the location for the highest buildings and parking ramps. I ask that this proposal be denied and the land used for residential housing as originally planned. Sincerely; Barb McFarlane 7615 Edinborough Way #4103 Edina, MN. 55435 893 -0377 �,..�y,ly�s c��'� ,, �_ - �Q � , �� -�- ���y-� �_ - - - - - - -1 - -- �.�?� �- - -- -- - - - - -- �- - - - - -- 31 August 1995 Mr. Craig Larsen, Planning Director City of Edina 4801 West 50th Street Edina, Minnesota 55424 RE: Development Plan Amendment for Outlot E and Lot 1, Block 4 South Edina Development Addition Dear Mr. Larsen: I took the opportunity to review the concept plan for the proposed amendment to the development at the south end of Centennial Lakes. I understand that this type of change was discussed under a previous development amendment, but that no action was taken by the City. Now that it appears that official action is being considered, there are several concerns that I feel should be addressed. As this is only at a concept stage, I would hope that some action could be effected relating to the loss of the residential component of the plan, the impact of office uses on the park, the manner in which the proposed development addresses France Avenue, and the location of buildings and parking structures at Edinborough Way. Loss of the Residential Component Edina has always been recognized as a community composed of great neighborhoods. The planning efforts that have been undertaken in the last ten years or more for the Edinborough /Centennial Lakes area have, I believe, set a pattern for it to become one of those great neighborhoods. Central to that idea has to be the presence of people in the area. The elimination of this residential component of the Centennial Lakes project in many ways will compromise its sense of community and neighborhood. Mr. Craig Larsen 31 August 1995 Page 2 It is easy to stand away from a project and suggest that market forces be ignored. The office market has recovered somewhat since the early 1990s and now United Properties sees an opportunity to make good on its investment. As this project will likely result in added tax value of over one million square feet of office space, the completion of the park, and the opportunity to see development occur on one of the last large pieces of real estate left in the area, the City has a vested interest in seeing it completed. For a variety of reasons, this amendment would seem to be in the best interests of most parties. But it would be regrettable to come this far in the development of the South Edina area only to lose one of the essential qualities of the project. The role of the City is not that of a developer; rather, it is to see that land within its boundaries is put to the highest and best use, that its resources are used in the best interests of its citizens, and that market forces and opportunities do not compromise land use decisions. I would hope that the City would consider retaining the residential use as a part of the project, and allow the Centennial Lakes /Edinborough neighborhood to continue to grow and become a vital part of the larger community. Impact of Office Uses on Centennial Lakes Park Other factors should also be considered important when evaluating the residential aspects of Centennial Lakes, especially with respect to the park. The presence of people in the park is what yields a sense of security, and the overlooking residential units of the 1988 plan provide for additional "eyes" on the park. Office buildings empty at the end of the work day, and in the proposed plan, the south end of the park could become devoid of life after five o'clock. For the park to bring the most to the community, it needs to be safe -- both in real terms and perceived terms. Activity and the presence of people is the best way to create a secure park environment. The presence of an isolated restaurant in one location at the south end will not replace the feeling of security provided by the 1988 plan. Mr. Craig Larsen 31 August 1995 Page 3 France Avenue From an urban design perspective, the France Avenue corridor is an important gateway to the Edina community. The earliest plans for Centennial Lakes recognized this by placing significant buildings near the France Avenue/ Minnesota Drive intersection. The current proposal misses this great opportunity, replacing the office buildings that were near the corner with a two level parking structure. The developer may suggest monumentation at that corner, but signs would seem insignificant when compared to the impact of an office building. Respect for Neighbors From a marketing standpoint, one can see the logic in placing short buildings in front of tall buildings. It is not difficult to understand the desire to build the less expensive buildings first, yet place them in the prime location. But in considering this plan, the City must address the issue of the development's influence on its neighbors. It would seem that if office uses are the highest and best use of this land, they should be placed in ways that respect adjacent land uses. The 1988 plan showed two tall multi - family buildings on Edinborough Way, with tall office buildings on France Avenue. The current proposal, in eliminating the residential component, still places the most intense uses next to the most sensitive neighbors. It seems this proposal would be more appropriate with the shorter buildings along Edinborough Way, where the shadows cast would be shorter and the parking demanded by the square footage would be less. In the end, if this plan proceeds, the most intense uses should be established along France Avenue. The placement of the less intense office uses at Edinborough Way would solve two problems: traffic resulting from the new development would have less impact on Edinborough Way; and the magnitude of parking facing the Edinborough development would be reduced. Ultimately, as a resident of Edinborough, the parking ramps are my most selfish concern. The prospect of looking across the street at a five or six level parking ramp (or even a three level ramp, assuming that Mr. Craig Larsen 31 August 1995 Page 4 a portion of it can be buried) is not very attractive. The developer will be required to landscape the edge, "mitigating" views from the balconies at Edinborough. But even with a three level ramp, the top level would be higher than my second level balcony. A landscape screen will take years to mature, and the ability of any amount of plant material to screen a three story, 400 foot long wall has to remain a question. I recognize that this project has progressed to the point where approval of the developer's proposal is likely. However, I feel it is prudent for the City to consider the effect of the proposal on the sense of neighborhood that is evolving, on the investment the City has and will make in Centennial Lakes Park, on the qualities of the France Avenue corridor, and the direct effect of the proposed development on those Edina residents that face west across Edinborough Way. I cannot be present when the City Council hears this item on 5 September, but I would like to have my comments read as a part of the record of the public hearing. Thank you for your consideration of these concerns. Sincerely, Michael Schroeder 7635 Edinborough Way, #5203 Edina, Minnesota 55435 (612)921 -0195 c: Mr. Dennis Siemers, Village Homes of Edinborough Condominium Association, Inc. 0 G J Az � " :�� C� 5P.5-- 4 d `ov U �J 126, ;4e, \,� pxv�- r7l� ILI� C ru y�Z-u� moo; L99cl�7 CORRESPONDENCE RECEIVED 9/5/95 REGARDING CENTENNIAL LAKES PROPOSAL 09/05/95 13:32 V 1 11 LY liti , cr-� Ull- tA 10 001 SEP -05 -95 TUE 12:25 Kathy Teubert 7420 Edinborough Way #6113 Edina, MN 55435 September 4, 1995 City of Edina Planning Department 4801 W. 50th St. Edina, MN 55424 To Whom It May Concern: I am submitting this letter as to go on record in opposition of the proposed change in development for the block immediately south of 76th Street, adjacent to my home in the Village at Centennial Lakes. It is my opinion that building this quantity and size of office buildings will markedly detract from the quality of life in this neighborhood, and therefore, adversely affect property values for thousands of Edina residents. Again, please note my vehement opposition to this proposed change. Sincerely, Kathy Teuber t P. 02 `SEP -05 -95 TUE 12:25 Jill Andersen 7420 Edinborough Way #6113 Edina, MN 55435 September 4, 1995 City of Edina Planning Department 4801 W. 50th St. Edina, MN 55424 To Whom It May Concern: I am submitting this letter as to go on record in opposition of the proposed change in development for the block immediately south of 76th Street, adjacent to my home in the Village at Centennial Lakes. It is my opinion that building this quantity and size of office buildings will markedly detract from the quality of life in this neighborhood, and therefore, adversely affect property values for thousands of Edina residents. Again, please note my vehement opposition to this proposed change. Sincerely, Jill Andersen P. 01 Post -it' Fax Note 7671 Data Cj <j f 9 S p"'Ot iges To i n From CoMepL Co. Phones Phone 7ti FaY a q7— Fax * 7609 Edinborough Way Edina, MN 55435 �-� August 31, 1995 \ ` 1 City of Edina Planning Department \�\' 4801 West 50th Street Edina, MN 55424 Re: Proposed Office Development East of France, South of 76th Street and West Side of Edinborough Way Dear Sir or Madam: As a homeowner at Edinborough Condominiums, it has been very distressing to learn of the above - captioned proposed land use change, which calls for high -rise office buildings and huge parking ramps. To put a commercial development on that property would be an invasion of the quality of life of the residents of Edinborough Condominiums and a blight on the beauty and peaceful nature of the Edinborough Condominium development. As it stands now, the beautiful Edinborough Condominium property is not only enjoyed by the residents, but it also adds to the beauty of the City of Edina. The Village of Edinborough was planned with such care, it would be a shame to spoil it now with this proposed new commercial development. A decision to allow the proposed land use change would greatly exacerbate an already existing traffic problem on 76th Street, would create unpleasant traffic conditions on Edinborough Way, would decrease resale values of Edinborough homes, and, for residents who would have to look out at large, unattractive parking ramps, would create a tremendous eyesore. In addition, the referenced property is just too close to Edinborough Condominiums to be developed commercially. To allow the proposed change would be not only unjust to the Edinborough Condominium homeowners, but also a betrayal in that many homes were bought in Edinborough with the understanding that plans for development of the referenced property called for residential housing. In short, the above - mentioned property should be developed as residential housing, as originally planned, which would be in keeping with the residential developments in close proximity to that property, i.e., Edinborough Condominiums and Centennial Lakes Condominiums. Even better, a very thoughtful, courageous and environmentally sound decision would be a decision to create a very beautiful tree - filled park! 7 S' erely, 1 dith E. Lord el cam. S� Ta N\,-> g1\195 c y -l- �y E-Jitna Rap? I1 `Pj b-PP aM det t,l ely 144 � A'S JJ-�,►�y� In / 7e.% l/� 7'�t }?�r�►.+ n Otrus n c tad s C� a 7`c Ih 1M$" iN ),et #e- $A y, 93'.e�f" j?/ IieJ Sal�,Sf"Jy�7�a� a�►�u Ja ; Ohe W�e 6 PS6 fIC74 te hbT L>n a �c /5 sit rr f s ��► we- {iave- ✓e� hv�, � q15� A5 �V; s re/ ^,;�`' NO, Ad-� ! ---� B. Valbracht 7500 Edinborou0h Way - 03308 Minneapolis MN 55435 7622 York Avenue South #1209 Edina, MN 55435 September 1, 1995 City of Edina Planning Department 4801 West 50th Street Edina, MN 55424 To Whom It May Concern: I am extremely upset about the proposed office development for the area east of France Avenue and south of 76th street. I am a homeowner at Edinborough and have always understood there would be residential housing there, not over 1,000,00 square feet of office space and multi -level parking ramps that will greatly increase traffic around our complex and lower our resale values. Edinborough is a lovely place to live, please help us to keep it that way! Don't allow this development to go through! Sincerely, U Margaret L. Graff a dina Planning Dept- 0th St. 55424 development East of osed office s understood the prop I have alm . private :erned about 76th Street• into e South of be develops to having office there would opposed area I am strongly it housingsite. area s on that am concerned this under Way and this concern oug 7420 Edinboral. pleasee taY, at commercial• some too ration- "f ours truly, \ / 'J / i Bever 7420 EQl6� (4�se8 th w a C 3y M�ota 55435 ' dO City of Edina Planning Department 4801 W. 50th St. Edina, MN 55424 August 31, 1995 I am writing to you to vigorously protest your decision to build high -rise office buildings and parking ramps on the property between France Ave. and Edinborough Way on 76th St. I live at Edinborough and have lived here for 9 years. It really is the nicest housing I have ever lived in and I have been very fortunate to be able to purchase a house of my own in this neighborhood, considering that I was once a single mother with very little income. Now this threat of a vast office complex and adjacent parking facilities will be able to take away much of what is nice and peaceful about living at Edinborough. Not only will we be facing the ugly view of parking ramps and office buildings, but we will be coping with a large increase in traffic on 76th St., France Ave. and York Ave. all of which have very heavy traffic during rush hours and weekends as it is. The original prospect of residential housing being built there felt daunting enough when considering the increase in traffic, but this new proposal is intolerable! Aside from these new difficult conditions, we will lose a lot of peace and quiet about our neighborhood, our view of the sunset and even birds singing in the trees on the property. Please reconsider your decision for the sake of all who live, shop and raise their families in this lovely neighborhood. We don't want our neighborhood to deteriorate the way it will, nor do we want our property values to go down, as they surely will. I would like to live here for the rest of my life, but this will make it impossible!!! Thanks for your attention. Sincerely, Pam Mendenhall, 7618 York Ave. S., Edina 7605 Edinborough Way Unit #6111 Edina, MN. 55435 August 31, 1995 City of Edina Planning Department 4801 West 50th Street Edina, MN. 55424 RE: PROPOSED OFFICE DEVELOPMENT EAST OF FRANCE, SOUTH OF 76th STREET AND WEST SIDE OF EDINBOROUGH WAY As homeowners at Edinborough we OBJECT to the above proposed development for the following reasons: 1. Increased traffic on Edinborough Way and 76th Street. It would appear in the 4 years we have lived here traffic in area has at a minimum doubled. The existing r @ads cannot handle the additional traffic this development will bring into area. 2. Noise Pollution from increased traffic and people coming into area. 3. Air pollution from the additional traffic which could have an affect on residents health. Also damage to the landscape around Edinborough. In addition most of the residents are retired /semi- retired who walk daily around area for their exercise. The additional con- gestion etc would make this less desirable We realize this property will be developed at some point of time. However, it would appear it could be done on a smaller more desirable scale. Sincerely, �J /7 Cecelia M. Mahoney Kathleen A. Mahoney VILLAGE HOMES AT CENTENNIAL LAKES CONDOMINIUM ASSOCIATION, INC. Telephone - 831 -8325 DATE: August 30, 1995 TO: ALL HOMEOWNERS FROM: BOARD OF DIRECTORS RE: PROPOSED OFFICE DEVELOPMENT EAST OF FRANCE, SOUTH OF 76TH STREET 3300 Edinborough Way #202 Edina, MN 55435 �oroe ,,, . You should all have received a notice from the City of Edina Planning Department regarding the proposed change in development plans for the above block immediately south of 76th Street, from Centennial Lakes. A development change to 5 office buildings of up to 15 stories and the attendant traffic will, without question, have a dramatic affect upon the quality of life in our Village, as well as on future market values of our homes. We strongly suggest that you consider attending the meeting scheduled for Tuesday, September 5, at Council Chambers, Edina City Hall, 4801 West 50th Street. The meeting is scheduled to begin at 7:00 p.m. There is power in numbers, and this is likely to be the only opportunity we have of being heard on the subject of this development change. If you are unable to attend, please send a letter stating your views to: City of Edina Planning Department 4801 W. 50th St. Edina, MN 55424 ^k f City of Edina Planning Department 4801 West 50th Street Edina MN 55424 August 31, 1995 Good Day, The proposed change to OUTLOT E and Lot 1, Block 4 South Edina Development Addition is very distressing to me, an Edina resident living at 7601 Edinborough Way. The proposal to build 5 tall office buildings along with parking ramps across the street from where I live will negatively impact my life, my investment in my property, and my personal safety. Two years ago, when searching for a place to live, I found the Village of Edinborough condominiums to be an excellent choice. Not only are the condominiums attractive and aesthetically pleasing, but I was told that the currently undeveloped land on the west side of Edinborough Way would some day become a residential area. While I would prefer that the land become a park as I enjoy it in its current natural state, I purchased my property with the knowledge that there would be a residential housing built across the street some day. I feel that the building of 5 tall office buildings will negatively impact my life as the view from my living room will be either ugly concrete parking ramps or tall buildings. Had this been my desire, I certainly could have purchased property somewhere other than here in Edina. The beautiful sunsets that I have so enjoyed will be lost. I also am concerned that the amount of traffic will increase on 76th Street with the building of these office buildings. 1 -494 cannot handle additional traffic during rush hour so the increased traffic will be on 76th Street. It already is impossible to make a left turn onto either York Avenue and Edinborough Way during rush hour. Building of 5 tall office buildings and parking ramps is sure to decrease the value of my property. When the time comes that I decide to sell my condo, one of the selling points will not be the 'lovely view'. One of the drawbacks will be the proximity of the 5 tall office buildings and the parking ramps. I have also stated that the proposed changes will impact my personal safety. Parking ramps are not safe, they are scary and dangerous. Walking along Edinborough Way at night would become an unpleasant and risky task instead of an enjoyable and beneficial exercise. Please empathize with me and this situation. Consider how you would feel if this proposed development was to be built across the street from your home. Please do the best thing for not only the residents of the Village of Edinborough but also for the residents of Centennial Lakes, deny this proposed change and continue to plan for the development of a residential area. Thank you for your attention to my concerns. Sincerely, La relynn L. EnJJger 7601 Edinborough Way Edina MN 55435 831 -1709 #6310 / 3a 0 U ' e e,7 " � .,t ;nom /LO-t ��, 7 o � de4�,e,� Gz-o G ID: Members of the Edina City Council and City of F,dina Planning Department 4801 W. 50th St. Edina, MN 55424 Dear Council Persons and City Planners: MAR 30'01 7 :22 No.011 P.01 7606 York Ave. S, #7101 Edina, MN 55435 September 5, 1995 VIA FAX to 927 -7645 When we returned from an out -of -town trip, we picked up your notice of public hearing this evening on proposed rezoning of Outlot E and Lot 1, Block 4, South Edina. Development Addition. We, as I am sure along with all other current residents to whom we have spoken, disapprove of the this rezoning request. Traffic along 76th Street has increased dramatically in the past year, and it already is a problem to return home from work and get into our parking garage if we attempt to drive into the Edinborough Village Homes complex from either Edinborough Way, York Avenue or 76th Street. It is very time consuming and risky to try to make a lefthand turn now into the 76th Street Parking lot. We can't imaginc intentionally putting a higher traffic load onto these streets. We are among the original .residents in our complex who conventionally financed our condominium at Edinborough Village Homes. We did not ask the City of ]Edina 3 years ago for financial help. We are asking for Delp now to maintain the promise that we were then given by developers that this would be a "high class development" and a credit to the high standards one expects in the City of Edina.. Do not let bottom line non - residents now ruin a quality standard of living. Many of those in multiple family units, such as those 55 and over across the street from us at 75(1() York now have trouble getting out of their complex into the stream of traffic during rush hours. I can only imagine the crashes that will occur if you allow hundreds of more private and delivery vehicles into this area, with residents having to make lefthand turns. Edina went to great lengths to make sure that there would be adequate landscaping around the Edinborough complex, installed indoor and outdoor park facilities, built a lake, a Centrum gathering area, and is currently improving the Centennial Lakes Park area. Why throw away past go Qd planning for area residents to enrich a few developers? We can't see any public demand for the proposed facilities. Thank you for your help. Sincerely, L.J. and Lola Popken 7606 York Ave. S, #7101 Edina, MN 55435 896 -0062 TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, City Engineer VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 5 September, 1995 AGENDA ITEM III.A ITEM DESCRIPTION: Improvement WM -317A Watermain - Fuller St. & Improvement BA -308 - Curb & Gutter Replacement & Storm Sewer - Lakeview Dr. Company Amount of Quote or Bid 1. Penn Contracting, Inc. 1. $ 262,744.00 2. G.L. Contracting 2. $ 305,790.30' 3. Thomas & Sons Construction, Inc. 3. $ 307,544.25 4. S.M. Hentges & Sons, Inc. 4. $ 308,530.00 5. Northdale Construction 5. $ 313,095.33 6. Arcon Construction, Inc. 6. $ 326,227.60 RECOMMENDED QUOTE OR BID: Penn Contracting, Inc. GENERAL INFORMATION: $ 262,744.00 This is for the watermain improvement on Fuller Street and W. 55th Street from France Avenue to Beard Avenue and Beard Court, and the curb and gutter replacement and storm sewer improvement on Lakeview Drive from Wooddale to Concord. These projects will be funded by special assessment and stormwater utility funds. Signgfure The Recommended Bid is within budget Public Works - Engineering Department not within bud et o Wallin, F Kenneth Roshand, City Manag r ce Director REPORT /RECOMMENDATION TO: MAYOR AND COUNCIL FROM: GORDON L. HUGHES Agenda Item # IV-A. Consent ❑ DATE: SEPTEMBER 5, 1995 I Information Only ❑ SUBJECT: PUBLIC HEARING OF WATER SERVICE - 4119 WEST 62ND STREET Recommendation: Mgr. Recommends ❑ To HRA To Council Action ❑ Motion ❑ Resolution ❑ Ordinance 0 Discussion 1. Certify delinquent charges to Hennepin County for collection with taxes due and payable in 1996. 2. Advise the property owner that future delinquencies will result in termination of the water service. Info /Background: On July 31, 1995, the attached notice was sent to Dr. Byron Armstrong of 4119 West 62nd Street. This notice advised Dr. Armstrong that the City intended to terminate his water service for non - payment of sewer and water charges. At present, delinquent charges total $334.49. Dr. Armstrong has advised the City that he wishes to exercise his rights under Section 1100 of the City Code and thereby requests an opportunity to be heard by the City Council. In accordance with the City Code, the City may not terminate the water service until such a hearing has been conducted. r, REPORT/RECOMMENDATION - 4119 WEST 62ND STREET September 5, 1995 Page two Also attached to this staff report is a copy of the letter dated August 24, 1995, to Dr. Armstrong, whereby we attempted to resolve this matter prior to the hearing. Dr. Armstrong has not responded to this letter, therefore, we presume that he wishes to appear before the Council. At the conclusion of the public hearing, the Council may: 1. Order termination of the water service, 2. Certify delinquent charges to Hennepin County for collection with the 1996 payable taxes, and /or 3. Authorize collection of the delinquent charges by other means permitted by law. In light of the circumstances associated with this matter, staff recommends that delinquent charges be certified to the County for collection with the 1996 payable taxes and that Dr. Armstrong be advised that future delinquencies will result in termination of the water service. % -zz'I e _ City of Edina July 31 1995 NOTICE According to our records, the following water /sewer account is now more than 60 days past due. ,i. ". ".— Dr. Byron : rmstrong ADDRESS 4119 62nd St W ACCOUNT # 33- 0255 -00 -31 AMOUNT DUE 334.49 You are hereby advised that the City intends to terminate the water service autr:^zzed by this account. The reason for this termination is due to the pion- payment of water /sewer charges. In addition to terminating the water service, the City may certify the delinquent charges to the County Auditor for collection. The City also may seek collection of the delinquent charges by any other- means allowed by law. Payment of the delinquent account must be received by the City not less than ten days after the date of this notice. You are entitled to request an op ortunity to discuss th iielin ue s with a City representative, or std_-_ g before the City Coun filing a written appeal wi ... the City Clerk. e , reauesi scuss dvs - bill with a City c.- y :kil w.iuie'r. re.,,uest for a hearing beiore rlau City Council must be received by us within ten days of the date of this notice. If you do not pay the delinquent charges, or exercise the rights described in this paragraph within ten days of the date of this notice, the City will proceed to terminate the water service. Sincerely,. EDINA WATER DEPARTMENT cc: Property Owner if Different than Account Holder City Hall 47101 WEST 50TH STREET LDINA. MINNESOT-\ 53424.1 194 I - - (612) 927 -8861 FAX ,h 1 21 927-7645 TDD Uo 121 927-3401 • r1; August 24, 1995 City of Edina Dr. Byron Armstrong 4119 West 62nd Street Edina, MN 55424 Subject: Utility Bills Dear Dr. Armstrong: On August 10, 1995, we received your correspondence with respect to the subject utility bills. In your correspondence you request a hearing before the City Council concerning these bills. Please be advised that we have scheduled this hearing for: 7:00 P.M. Tuesday, September 5, 1995 The hearing will be held before the City Council in the: Council Chambers Edina City Hall 4801 West 50th Street Edina, MN In your correspondence, you refer to some issues that are not related to your utility bills. In particular, you noted past issues with the City with respect to boarding fees for your dog. You also mentioned an ongoing property line dispute with a neighboring property owner. Neither of these issues are related in any way to the status of your utility bill. Please be advised that the City Council will not receive testimony concerning these issues at the September 5, 1995, meeting. If I understand your letter correctly, you state that you have repeatedly requested a more detailed breakdown concerning your delinquent bills. Enclosed for your information is a computer printout showing the various quarterly charges which comprise your delinquent bill. You will note that the last payment we received from you on this account was in the amount of $35.56 on June 12, 1992. Since that time, your charges for City utilities has grown to $541.70. You have noted that during part of this time your house was under condemnation orders from the City of Edina. Even though your sewer and water services were never terminated during this period of time, we nevertheless have elected to credit your account for utility charges from May 8, 1992, until November 5, 1993. 1 believe that this actually exceeds the time period when you were not occupying this property. After applying the credit, the amount now owing is $334.49. This amount includes a ten percent penalty on each delinquent quarter, however, you should note that no interest charges have been added for past due amounts. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 Dr. Byron Armstrong August 24 1995 Page two In an effort to resolve this matter, I would propose the following: 1. The City would not proceed to terminate your water service at this time as permitted by our ordinances. 2. The City would proceed to certify the charges now owing in the amount of $334.49 to Hennepin County for collection with your taxes which will be due and payable in 1996. 3. We expect that all future bills, including the bill which you received earlier this month, will be paid on or before the due date. If such bills are not paid, we will proceed to recommend termination of your water service and collection of past due amounts by means specified in the City Code. I believe that this represents a fair resolution of your delinquent bill. If you are in agreement, please sign in the space provided at the bottom of this letter and return it to my attention. If you agree, I do not believe that there is a need to appear before the Council on September 5, 1995. If you do not agree with this proposed resolution, you may appear before the Council on September 5, 1995, as noted earlier in this letter. Sincerely, 1 �otdon L. Hughes Assistant City Manager GLH /dr I AGREE THIS REPRESENTS A FAIR RESOLUTION OF MY DELINQUENT BILL: BYRON H. ARMSTRONG, M.D. DATE REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL Agenda Item # IVB FROM: DEBRA MANGEN Consent El DATE: SEPTEMBER 5, 1995 Information Only ❑ ❑ SUBJECT: Mgr. Recommends To HRA 3.2 BEER LICENSE X❑ To Council Action X❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Council approval of issuance of 3.2 Beer License to Davanni's Pizza & Hot Hoaggies Info /Background: Pursuant to City Code Section 900, beer licenses require approval by the Council before issuance. An application for beer has been approved by the Police Department for the new Davanni's being built at 5124 Gus Young Lane. Attached are reports from Chief Bernhjelm and Sgt. Nibbe who conducted the background investigation. The license is being place on the agenda for consideration by the Council. CITY OF EDINA POLICE DEPARTMENT DATE: AUGUST 31,1995 TO: KENNETH ROSLAND FROM: WILLIAM C. BERNHJELM SUBJECT: 3.2 BEER LICENSE The 3.2 beer license application of the below listed establishment has been investigated in accordance with applicable statutes and ordinances: Davanni's Pizza & Hot Hoaggies 5124 Gus Young Lane Edina, MN 55436 The findings of this investigation do not reveal information that is contrary to the public interest for the purpose of licensing. Therefore, I recommend the Council move to approve the application and issuance of 3.2 beer license for the establishment. WILLIAM C. B RNHJE CHIEF OF POLICE WCB:mwn CITY OF EDINA POLICE DEPARTMENT MEMORANDUM DATE: AUGUST 31,1995 TO: WILLIAM C. BERNHJELM FROM: MICHAEL NIBBE SUBJECT: 3.2 BEER LICENSE The 3.2 beer license application of the below listed establishment has been investigated in accordance with applicable statutes and ordinances: Davanni's Pizza & Hot Hoaggies 5124 Gus Young Lane Edina, MN 55436 The findings of this investigation do not reveal information that is contrary to the public interest for the purpose of licensing. Included with this memo is a two page summary of the investigation. Sgt. Mithalel Nibbe Edina Police Department Investigative Report 3.2 Beer License Davanni's Inc. DBA: Davanni's Pizza & Hot Hoaggies 5124 GUS YOUNG LANE Edina, MN 55436 On July 27th, 1995, Gladstone Mckinley Stenson, one of the owners of the Davanni's Inc., a Minnesota corporation, made application to the City of Edina for a 3.2 beer license on behalf of Davanni's Pizza & Hot Hoaggies, a restaurant proposed for the new retail space being erected at 5124 Gus Young Lane, Edina. There are two Davanni's Pizza & Hot Hoaggies in the metro area. Both are held under the Davanni's Inc. corporation. The owners of Davanni's are: Gladstone McKinley Stenson Roger Walter Schelper Robert William Carlson, Jr. Board of Directors: Michael Vaughn Andrews Checks were conducted with the following organizations in regard to Davanni's Inc., Davanni's Pizza & Hot Hoaggies at both the 2312 W 66th St. Richfield location and the 8506 Lyndale Av S., Bloomington location, along with the owners to determine whether other restaurants owned by the applicant's corporation were being operated in a responsible manner: 1) City of Richfield licensing and records. 2) City of Bloomington licensing and records. 3) Minnesota State Liquor Control Board 4) Better Business Bureau 5) Secretary of State 6) Hennepin County District Court, Civil Filings 7) BCA and complete record checks 1) The City of Richfield shows a violation of selling alcohol to an 18 year old in 1990. Davanni's took a 2 day suspension of their license and fully complied. Richfield stated that Davanni's had taken extra steps, not required by Richfield, to make sure their employees understood the severity of serving alcohol to those under 21 years of age. The management added additional signs, put an article in the employee newsletter, talked with each employee individually, stationed an employee to watch for violations in the restaurant area, and added additional language to the employee handbook. Richfield had no problems with the management. There were 15 calls for service to Davanni's in 1993 & 1994 combined. None of these calls appear to be alcohol related. 2) The City of Bloomington shows a violation of selling alcohol to a person under 21 years old in 1992. The Restaurant was assessed a $500 fine and there have been no further violations cited. The licensing department has been pleased with the response of the Davanni's management and there have been no problems before or after this incident. There were approximately 14 calls for service from September 1992 to July 3, 1995. Only one of these calls appears to be alcohol related. 3) I faxed the incorporated name of Davanni's Inc. and the people involved to the Minnesota Liquor Control Board. They researched those involved and faxed back an OK for all involved. 4) The Better Business Bureau has no complaints on either restaurant or the incorporated name and address. 5) The Secretary of State's office stated that Davanni's Inc. is a registered name with them. The address given is correct. 6) Civil Filings in Hennepin County has no record of Davanni's Inc. listed as the defendant in any case. 7) The four parties involved in the ownership and Board of Directors were checked and found clear of criminal histories from the BCA. The owners live in Edina and have no criminal contact with our department. Mr. Andrews is a Golden Valley resident and has no criminal contact with Golden Valley PD or Edina PD. All parties possess valid MN drivers licenses and have no active Hennepin County warrants. Davanni's Inc. runs 14 Davanni's Pizza & Hot Hoaggies restaurants in the Twin Cities. The Edina restaurant will be the 15th. Of the fourteen restaurants only two have had violations cited. The Minnetonka Police Department noted that the restaurant was active and supportive in the community. All restaurants are run by Davanni's Inc. and none are franchised. When the application was first filed, the address given was 5124 W. 50th St. Since the time of application the street has been renamed Gus Young Lane. Davanni's Inc. was advised of the change. REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: JOHN WALLIN DATE: SEPTEMBER 5, 1995 SUBJECT: ADOPTION OF 1996 PROPOSED BUDGET AND TAX LEVY Recommendation: Agenda Item # IX.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA X❑ To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Approve resolution adopting the 1996 proposed budget and tax levy to be certified to the County for use in Truth in Taxation. o et. .�° REPORT /RECOMMENDATION To: Mayor and Council Agenda Item # Ty B. From: John Wallin consent ❑ Finance Director Information Only ❑ Date: September 1, 1995 Mgr. Recommends ❑ To HRA Subject: "'thin Taxation ' 0 To Council Hearing Dates Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Attached is a calendar showing the dates that are available to hold the City's Truth in Taxation hearings. The dates highlighted in yellow are NOT available for initial or continuation hearing dates. I recommend that the City Council set Wednesday, November 29 for the Truth in Taxation initial hearing and Friday, December S for the continuation hearing. Info /Background . Initial Public Hearincr The official adoption of the final levy and budget cannot occur at this hearing; a subsequent hearing for adoption must be held. If the City does not hold a continuation hearing for public comment, the time and date of the levy and budget adoption hearing must be announced during the initial hearing. Continuation hearing If the City continues the truth in taxation discussion, the time and date of the continuation hearing must be announced at the initial hearing. The hearing date must be at least 5 business days but no more than 14 business days after the initial public hearing. The City may not adopt its final levy and budget at the continuation hearing. If the City does not hold a continuation hearing this date may be used to adopt the final levy and budget. Levy and Budget Adoption Hearing The hearing must be held separately from the official truth in taxation hearing(s) . The date for this hearing does not have to be scheduled through the county auditor but must be announced at the conclusion of the initial hearing, or the continuation hearing, if one is held. This hearing must be at least one day after the initial or continuation hearing if one is held, and prior to five business days after December 20. It may be held at a regularly scheduled Council meeting. At the hearing to adopt the final property tax levy and final budget, the City Council must take public official action to adopt both the final levy and budget through a resolution. Adoption must occur during the public portion of the meeting, and at a time that is specifically designated as the truth in taxation hearing. 1995 November 1995 SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRroAY SATURDAY I 2 2 4 S 6 7 6 9 10 11 Q D N D 16 D IE 19 20 21 22 n 24 25 26 27 20 i 29 20 29 20 1995 December 1995 SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY I 2 2 4 S 6 7 6 9 10 11 Q D N 6 16 D I6 19 20 21 H 22 24/31 n 26 n 26 29 20 COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/05/95 $200.13 3M CO SIGNS & POSTS TP04509 STREET NAME SI SIGNS & POSTS 1421 09/05/95 $520.99 3M CO SIGNS & POSTS TP12297 STREET NAME SI SIGNS & POSTS 2251 158550 $721.12* 09/05/95 $997.79 AAA LICENSES & PERMITS 082395 EQUIPMENT OPER LIC & PERMITS 158551 $997.79* 09/05/95 $340.16 ABBEY HOME HEALTHCARE REPAIR PARTS 66676 ED BUILDING & REPAIR PARTS 3340 158552 $340.16* 09/05/95 $46.27 ACE SUPPLY REPAIR PARTS 337380 PUMP & LIFT ST REPAIR PARTS 3009 158553 $46.27* 09/05/95 $8.50 ACTION MESSENGER SERVICE CONTRACTS EQ 1689919 ED ADMINISTRAT SVC CONTR EQUI 158554 $8.50* 09/05/95 $244.75 ADT SECURITY SYSTEMS ALARM SERVICE 19135663 ED BUILDING & ALARM SERVICE 09/05/95 $110.28 ADT SECURITY SYSTEMS ALARM SERVICE 19135661 ED BUILDING & ALARM SERVICE 158555 $355.03* 09/05/95 $42.50 ADVANCED STATE SECURIT CONTRACTED REPAIRS 15178 CLUB HOUSE CONTR REPAIRS 3497 09/05/95 $3,573.08 ADVANCED STATE SECURIT MACHINERY & EQUIPMEN 15102 GOLF PROG MACH. & EQUIP 2296 158556 $3,615.58* 09/05/95 $2,698.73 AEC ENG /DESIGNERS PROF ENG SERVICES 12343 GENERAL(BILLIN PROF SERVICES 158557 $2,698.73* 09/05/95 $69.23 ALCO CAPITAL RESOURCE EQUIPMENT RENTAL 23453488 ART CENTER ADM EQUIP RENTAL 158558 $69.23* 09/05/95 $135.15 ALL AMERICAN BOTTLING COST OF GOODS SOLD M 84797 VERNON SELLING CST OF GDS MIX 158559 $135.15* 09/05/95 $29.50 ALL FIRE TEST INC CONTRACTED REPAIRS 7259 YORK OCCUPANCY CONTR REPAIRS 09/05/95 $46.83 ALL FIRE TEST INC CONTRACTED REPAIRS 7258 50TH ST OCCUPA CONTR REPAIRS 158560 $76.33* 09/05/95 $748.47 ALPHAGRAPHICS PROFESSIONAL SERVICE 30524 ED ADMINISTRAT PROF SERVICES 09/05/95 $492.58 ALPHAGRAPHICS PRINTING 30647 ED ADMINISTRAT PRINTING 3341 09/05/95 $52.18. ALPHAGRAPHICS PRINTING 30666 ED ADMINISTRAT PRINTING 158561 $1,293.23* 09/05/95 $649.00 ALSTAD, MARIAN AC INSTRUCTOR 082795 ART CENTER ADM PROF SERVICES 158562 $649.00* 09/05/95 $250.00 AMERICAN LEAK DETECTIO CONTRACTED REPAIRS 0545 DISTRIBUTION CONTR REPAIRS 3027 158563 $250.00* 09/05/95 $249.75 AMERICAN LINEN DIRECT GENERAL SUPPLIES 81670369 CLUB HOUSE GENERAL SUPPLI 3328 158564 $249.75* COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 2 CHECK NO ----------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT - - -PO -NUM. 09/OS/95 $104.96 AMERICAN SERVICES CORP EQUIPMENT MAINTENANC 002006 50TH ST OCCUPA EQUIP MAINT 158565 $104.96* 09/05/95 $199.04 AMERICAN SHARECOM TELEPHONE 081595 CENT SVC GENER TELEPHONE 158566 $199.04* 09/05/95 $446.16 AMERIDATA SERVICE CONTRACTS EQ 082995 POLICE DEPT. G SVC CONTR EQUI 158567 $446.16* 09/05/95 $1,544.34 ANCOM COMMUNICATIONS I EQUIPMENT REPLACEMEN 12665 EQUIPMENT REPL EQUIP REPLACEM 2078 158568 $1,544.34* 09/05/95 $287.55 ARMCOM DISTRIBUTING CO GENERAL SUPPLIES 50281 TRAFFIC SIGNAL GENERAL SUPPLI 2072 158569 $287.55* 09/05/95 $75.00 ARMENIAN DANCE ENSEMBL SERVICES CL /EB 081195 ED ADMINISTRAT PRO SVC OTHER 158570 $75.00* 09/05/95 $236.48 ARTS & KIDS CRAFT SUPPLIES 1026 ART CENTER ADM CRAFT SUPPLIES 3157 158571 $236.48* 09/05/95 $43.00 ASHWORTH INC COST OF GOODS - PRO 85791 PRO SHOP COST OF GDS -PR 9030 158572 $43.00* 09/05/95 $493.00 ASPLUND COFFEE COST OF GOODS SOLD F 08019910 ARENA CONCESSI CST OF GD FOOD 6114 158573 $493.00* 09/05/95 $232.09 AT &T WIRELESS SERVICES CELLULAR PHONE 081495/E ENGINEERING GE GENERAL SUPPLI 09/05/95 $87.94 AT &T WIRELESS SERVICES TELEPHONE 082195 INVESTIGATION TELEPHONE 09/05/95 $526.01 AT &T WIRELESS SERVICES 3 MONTHS BALANCE DUE 090595 INSPECTIONS TELEPHONE 09/05/95 $51.75 AT &T WIRELESS SERVICES TELEPHONE Tsf3sPHG?;B 0821 982i ADMINISTRATION ADMINISTRATION TELEPHONE T-81,SPI QNS 89�65/95 09/05/95 $53:.:75 $.60 AT&T AT &T WiRBbsss WIRELESS SBRviGES SERVICES TELEPHONE 082195 PATROL TELEPHONE 09/05/95 $75.50 AT &T WIRELESS SERVICES TELEPHONE 0821 DISTRIBUTION GENERAL SUPPLI 3299 -89/05/95 - -- 082-1 - -- ISTRIBUTIGN GB?4BRArb 6HPPI31 09/05/95 $.60 AT &T WIRELESS SERVICES TELEPHONE 082195 PATROL TELEPHONE 09/05/95 $520.47 AT &T WIRELESS SERVICES TELEPHONE 082195 PATROL TELEPHONE 09/05/95 $11.71 AT &T WIRELESS SERVICES TELEPHONE 082195 PATROL TELEPHONE 09/05/95 $11.75 AT &T WIRELESS SERVICES PHONE 081 4 CLUB HOUSE TELEPHONE 09/05/95 $113.01 AT &T WIRELESS SERVICES PHONE 082195 ANIMAL CONTROL GENERAL SUPPLI 09/05/95 $25.60 AT &T WIRELESS SERVICES TELEPHONE 082195 PATROL TELEPHONE 09/05/95 $180.03 AT &T WIRELESS SERVICES GENERAL SUPPLIES 081495 GENERAL MAINT GENERAL SUPPLI 09/05/95 $102.46 AT &T WIRELESS SERVICES PHONE RENTAL 082195/F FIRE DEPT. GEN EQUIP RENTAL 09/05/95 $74.3,L8y AT &T WIRELESS SERVICES PHONE RENTAL 082195/F FIRE DEPT. GEN EQUIP RENTAL 158574 $2,141.15 $2,013.90* 09/05/95 $5.30 AT &T TELEPHONE 0815 CENTENNIAL LAK TELEPHONE 09/05/95 $5.30 AT &T TELEPHONE 0815 BUILDING MAINT TELEPHONE 09/05/95 $16.66 AT &T TELEPHONE 081295 CENT SVC GENER TELEPHONE COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 158575 $27.26* 09/05/95 $56.64 AUGIE'S MOBILE CHEF CA COST OF GOODS SOLD F 28462 NORMANDALE GC CST OF GD FOOD 8139 09/05/95 $48.12 AUGIE'S MOBILE CHEF CA COST OF GOODS SOLD F 27440 NORMANDALE GC CST OF GD FOOD 8139 09/05/95 $44.46 AUGIE'S MOBILE CHEF CA COST OF GOODS SOLD F 28973 NORMANDALE GC CST OF GD FOOD 8139 09/05/95 $42.15 AUGIE'S MOBILE CHEF CA COST OF GOODS SOLD F 29249 NORMANDALE GC CST OF GD FOOD 8139 09/05/95 $28.50 AUGIE'S MOBILE CHEF CA COST OF GOODS SOLD F 28369 NORMANDALE GC CST OF GD FOOD 8139 09/05/95 $52.56 AUGIE'S MOBILE CHEF CA COST OF GOODS SOLD F 28036 NORMANDALE GC CST OF GD FOOD 8139 158576 $272.43* 09/05/95 $282.13 AUTOMOTIVE WHOLESALE I REPAIR PARTS 3733 EQUIPMENT OPER REPAIR PARTS 3182 158577 $282.13* 09/05/95 $478.21 AVR INC GENERAL SUPPLIES 38460 TRAFFIC SIGNAL GENERAL SUPPLI 158578 $478.21* 09/05/95 $20.36 AXT, LYLE COST OF GOODS SOLD F 082895 GUN RANGE CST OF GD FOOD 158579 $20.36* 09/05/95 $481.01 BACHMANS NURSERY WHOLE GENERAL SUPPLIES 84774 DISTRIBUTION GENERAL SUPPLI 3307 158580 $481.01* 09/05/95 $50.00 BEAR COMMUNICATIONS IN CONTRACTED REPAIRS 058424 FIRE DEPT. GEN CONTR REPAIRS 158581 $50.00* 09/05/95 $379.77 BECKER ARENA PRODUCT CONTRACTED REPAIRS 20404 ARENA ICE MAIN CONTR REPAIRS 1377 158582 $379.77* 09/05/95 $85.00 BELL, BRUCE MENIER SERVICES CL /EB 091495 ED ADMINISTRAT PRO SVC OTHER 158583 $85.00* 09/05/95 $50.50 BELLBOY CORPORATION COST OF GOODS SOLD B 79875 VERNON SELLING CST OF GDS BEE 09/05/95 $130.00 BELLBOY CORPORATION COST OF GOODS SOLD B 79522 VERNON SELLING CST OF GDS BEE 09/05/95 $79.85 BELLBOY CORPORATION COST OF GOODS SOLD M 219889 50TH ST SELLIN CST OF GDS MIX 09/05/95 $68.40 BELLBOY CORPORATION COST OF GOODS SOLD M 220236 VERNON SELLING CST OF GDS MIX 09/05/95 $79.45 BELLBOY CORPORATION COST OF GOODS SOLD M 219892 VERNON SELLING CST OF GDS MIX 09/05/95 -$3.06 BELLBOY CORPORATION COST OF GOODS SOLD M 79722 VERNON SELLING CST OF GDS MIX 09/05/95 $82.75 BELLBOY CORPORATION COST OF GOODS SOLD M 220230 YORK SELLING CST OF GDS MIX 09/05/95 $47.00 BELLBOY CORPORATION COST OF GOODS SOLD B 79873 YORK SELLING CST OF GDS BEE 158584 $534.89* 09/05/95 $376.60 BERGFORD TRUCKING LIQUOR DELIVERY 081895/Y YORK SELLING CST OF GD LIQU 09/05/95 $415.00 BERGFORD TRUCKING LIQUOR DELIVERY 081895/V VERNON SELLING CST OF GD LIQU 09/05/95 $211.10 BERGFORD TRUCKING LIQUOR DELIVERY 081895/5 50TH ST SELLIN CST OF GD LIQU 158565 $1,002.70* 09/05/95 $39.41 BERTELSON BROS. INC. OFFICE SUPPLIES 2806620 POLICE DEPT. G OFFICE SUPPLIE 3264 09/05/95 $59.12 BERTELSON BROS. INC. GENERAL SUPPLIES 2826230 CENT SVC GENER GENERAL SUPPLI 3508 09/05/95 $435.63 BERTELSON BROS. INC. GENERAL SUPPLIES 2828660 CENT SVC GENER GENERAL SUPPLI 3508 09/05/95 $12.74 BERTELSON BROS. INC. GENERAL SUPPLIES 2827640 CENT SVC GENER GENERAL SUPPLI 3508 COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 BEST MAID COOKIE COMPA COST OF GOODS SOLD F 1784 POOL CONCESSIO CST OF GD FOOD Page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT 09/05/95 PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/05/95 $20.83 BERTELSON BROS. INC. GENERAL SUPPLIES 2830550 CENT SVC GENER GENERAL SUPPLI 3508 09/05/95 $156.03 BERTELSON BROS. INC. GENERAL SUPPLIES 2830500 POLICE DEPT. G GENERAL SUPPLI 3387 09/05/95 $55.19 BERTELSON BROS. INC. OFFICE SUPPLIES 2828610 POLICE DEPT. G OFFICE SUPPLIE 3379 09/05/95 $10.47 BERTELSON BROS. INC. GENERAL SUPPLIES 2808640 PARK ADMIN. GENERAL SUPPLI REPAIR PARTS 09/05/95 $46.54 BERTELSON BROS. INC. GENERAL SUPPLIES 2811580 FINANCE GENERAL SUPPLI REPAIR 09/05/95 $160.53 BERTELSON BROS. INC. GENERAL SUPPLIES 2808640 CENT SVC GENER GENERAL SUPPLI 09/05/95 09/05/95 $24.11 BERTELSON BROS. INC. GENERAL SUPPLIES 2808640 ADMINISTRATION GENERAL SUPPLI 09/05/95 $51.42 BERTELSON BROS. INC. GENERAL SUPPLIES 2808640 FINANCE GENERAL SUPPLI PRO SVC 09/05/95 $6.50 BERTELSON BROS. INC. GENERAL SUPPLIES 2808641 CENT SVC GENER GENERAL SUPPLI 3386 09/05/95 $8.89 BERTELSON BROS. INC. GENERAL SUPPLIES 2809580 CENT SVC GENER GENERAL SUPPLI 3386 09/05/95 $4.90 BERTELSON BROS. INC. GENERAL SUPPLIES 2814840 CENT SVC GENER GENERAL SUPPLI 3386 09/05/95 $27.67 BERTELSON BROS. INC. GENERAL SUPPLIES 2817460 FIRE DEPT. GEN GENERAL SUPPLI 2950 09/05/95 $34.84 BERTELSON BROS. INC. GENERAL SUPPLIES 2815880 CENT SVC GENER GENERAL SUPPLI 3386 09/05/95 $9.22 BERTELSON BROS. INC. GENERAL SUPPLIES 2788270 PW BUILDING GENERAL SUPPLI COST OF 158587 $1,164.04* 09/05/95 $229.23 BRAEMAR PRINTING ADVERTISING OTHER 45283 GOLF DOME ADVERT OTHER 3500 158588 158589 158590 158591 158592 158593 158594 158595 09/05/95 $88.50 BEST MAID COOKIE COMPA COST OF GOODS SOLD F 1784 POOL CONCESSIO CST OF GD FOOD $88.50* 09/05/95 $102.50 BLUE BELL ICE CREAM IN COST OF GOODS SOLD F 7476 ARENA CONCESSI CST OF GD FOOD 6116 09/05/95 $136.00 BLUE BELL ICE CREAM IN COST OF GOODS SOLD F 8329 POOL CONCESSIO CST OF GD FOOD $238.50* 09/05/95 $182.48 BOYER TRUCKS REPAIR PARTS 422509 EQUIPMENT OPER REPAIR PARTS 2997 09/05/95 $236.07 BOYER TRUCKS REPAIR PARTS 423096 EQUIPMENT OPER REPAIR PARTS 09/05/95 $212.69 BOYER TRUCKS REPAIR PARTS 423311 EQUIPMENT OPER REPAIR PARTS 3204 09/05/95 $13.32 BOYER TRUCKS REPAIR PARTS 423024 EQUIPMENT OPER REPAIR PARTS 3012 09/05/95 $64.20 BOYER TRUCKS REPAIR PARTS 421008X1 EQUIPMENT OPER REPAIR PARTS 2874 09/05/95 $207.83 BOYER TRUCKS REPAIR PARTS 425920 EQUIPMENT OPER REPAIR PARTS 3272 $916.59* 09/05/95 $100.00 BRADLEY PRODUCTIONS SERVICES CL /EB 091495 ED ADMINISTRAT PRO SVC OTHER $100.00* 09/05/95 $24.11 BRAEMAR GOLF COURSE POSTAGE 082395 GOLF ADMINISTR POSTAGE 09/05/95 $94.42 BRAEMAR GOLF COURSE GENERAL SUPPLIES 082395 GOLF ADMINISTR GENERAL SUPPLI 09/05/95 $47.37 BRAEMAR GOLF COURSE REPAIR PARTS 082395 MAINT OF COURS REPAIR PARTS 09/05/95 $37.42 BRAEMAR GOLF COURSE COST OF GOODS SOLD F 082395 GRILL CST OF GD FOOD 09/05/95 -$1.32 BRAEMAR GOLF COURSE OVER /UNDER 082395 GOLF PROG CASH OVER AND $202.00* 09/05/95 $85.39 BRAEMAR PRINTING COST OF GOODS - PRO 45362 PRO SHOP COST OF GDS -PR 3501 09/05/95 $229.23 BRAEMAR PRINTING ADVERTISING OTHER 45283 GOLF DOME ADVERT OTHER 3500 $314.62* 09/05/95 $235.57 BRISSMAN- KENNEDY INC CLEANING SUPPLIES 383129 ART CENTER BLD CLEANING SUPPL 2903 $235.57* 09/05/95 $358.00 BROWDER STONE COMPANY COST OF GOODS SOLD 95657B ART SUPPLY GIF CST OF GD FOOD 3155 $358.00* COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 5 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/05/95 $3.83 BUIE, BARBARA POSTAGE 082495 ED ADMINISTRAT POSTAGE 09/05/95 $15.94 BUIE, BARBARA COST OF GOODS SOLD F 082495 POOL TRACK GRE CST OF GD FOOD 09/05/95 $37.98 BUIE, BARBARA OFFICE SUPPLIES 082495 ED ADMINISTRAT OFFICE SUPPLIE 09/05/95 $26.66 BUIE, BARBARA MEETING EXPENSE 082495 ED ADMINISTRAT MEETING EXPENS 09/05/95 $28.74 BUIE, BARBARA GENERAL SUPPLIES 082495 ED BUILDING & GENERAL SUPPLI 158596 $113.15* 09/05/95 $37.06 BUILDERS SQUARE GENERAL SUPPLIES 14451362 ED BUILDING & GENERAL SUPPLI 3496 158597 $37.06* 09/05/95 $118.17 CABIN FEVER SPORTING G DEER CONTROL 082595 DEER CONTROL GENERAL SUPPLI 3239 158598 $118.17* 09/05/95 $47.98 CALLAWAY GOLF COST OF GOODS - PRO 303634 PRO SHOP COST OF GDS -PR 9032 158599 $47.98* 09/05/95 $84.18 CAMPBELL ENTERPRISES GENERAL SUPPLIES 0030873 ANIMAL CONTROL GENERAL SUPPLI 3260 158600 $84.18* 09/05/95 $50.00 CANTON, JANET MILEAGE OR ALLOWANCE 082995 FINANCE MILEAGE 158601 $50.00* 09/05/95 $98.00 CAREER TRACK REG /FIEDLER & RUDDY 081695 ENGINEERING GE CONF & SCHOOLS 1586,02 $98.00* 09/05/95 $646.99 CARLSON PRINTING GENERAL SUPPLIES 00063179 CENT SVC GENER GENERAL SUPPLI P3482 158603 $646.99* 09/05/95 $58.57 CASH REGISTER SALES GENERAL SUPPLIES 647233 GRILL GENERAL SUPPLI 3331 158604 $58.57* 09/05/95 $220.37 CATCO REPAIR PARTS 384532 EQUIPMENT OPER REPAIR PARTS 3101 09/05/95 $68.07 CATCO REPAIR PARTS 384605 EQUIPMENT OPER REPAIR PARTS 3011 09/05/95 - $31.91 CATCO REPAIR PARTS 374803 EQUIPMENT OPER REPAIR PARTS 158605 $256.53* 09/05/95 $44.28 CERAMIC ARTS & SUPPLIE CRAFT SUPPLIES 21853 ART CENTER ADM CRAFT SUPPLIES 3153 158606 $44.28* 09/05/95 $127.00 CERES WOOD PRODUCTS PLANTINGS & TREES 2453 TREES & MAINTE PLANT & TREES 3024 09/05/95 $127.00 CERES WOOD PRODUCTS PLANTINGS & TREES 014088 TREES & MAINTE PLANT & TREES 3200 158607 $254.00* 09/05/95 $39.83 CITY OF EDINA SEWER & WATER 080495 BUILDING MAINT SEWER & WATER 09/05/95 $91.90 CITY OF EDINA WATER 080495 GC CIP CIP 09/05/95 $22.19 CITY OF EDINA SEWER & WATER 080495 BUILDING MAINT SEWER & WATER 09/05/95 $235.71 CITY OF EDINA SEWER & WATER 080495 FIRE DEPT. GEN SEWER & WATER 09/05/95 $26.75 CITY OF EDINA SEWER & WATER 0908 ED BUILDING & SEWER & WATER 158608 $416.38* COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 6 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/05/95 $480.00 CITY OF EDINA SERVICES POLICE 0804 ED ADMINISTRAT PROF SERVICES 158609 $480.00* 09/05/95 $398.00 CLASSIC PRO COST OF GOODS - PRO 3587 PRO SHOP COST OF GDS -PR 8407 158610 $398.00* 09/05/95 $126.45 COCA COLA BOTTLING COM COST OF GOODS SOLD M 04932884 VERNON SELLING CST OF GDS MIX 09/05/95 $265.50 COCA COLA BOTTLING COM COST OF GOODS SOLD M 04904610 50TH ST SELLIN CST OF GDS MIX 09/05/95 $162.15 COCA COLA BOTTLING COM COST OF GOODS SOLD M 04932553 YORK SELLING CST OF GDS MIX 09/05/95 $108.10 COCA COLA BOTTLING COM COST OF GOODS SOLD M 04861315 VERNON SELLING CST OF GDS MIX 158611 $662.20* 09/05/95 $100.00 COMMEDIA THEATRE CO SERVICES CL /EB 081195 ED ADMINISTRAT PRO SVC OTHER 158612 $100.00* 09/05/95 $346.13 COMMERCIAL FURNITURE B EQUIPMENT REPLACEMEN 5188 CENT SVC GENER EQUIP REPLACEM 3118 09/05/95 $346.13 COMMERCIAL FURNITURE B EQUIPMENT REPLACEMEN 5187 CENT SVC GENER EQUIP REPLACEM 3117 158613 $692.26* 09/05/95 $38.29 COMPUTER CITY ACCOUNT GENERAL SUPPLIES 688389 FINANCE GENERAL SUPPLI 3378 158614 $38.29* 09/05/95 $17.00 CONNECT INC EQUIPMENT RENTAL 24608050 FIRE DEPT. GEN EQUIP RENTAL 7421 158615 $17.00* 09/05/95 $43.86 CONNEY SAFETY PRODUCTS GENERAL SUPPLIES 62994000 ENGINEERING GE GENERAL SUPPLI 3346 158616 $43.86* 09/05/95 $181.35 CONTACT MOBILE COMM SERVICE CONTRACTS EQ 34572 GOLF ADMINISTR SVC CONTR EQUI 3329 158617 $181.35* 09/05/95 $67.55 COPY EQUIPMENT INC. BLUELINE PAPER 0422383 ENGINEERING GE GENERAL SUPPLI 3347 158618 $67.55* 09/05/95 $331.59 COUNTRY FLAGS GENERAL SUPPLIES 2625 ED BUILDING & GENERAL SUPPLI 158619 $331.59* 09/05/95 $18.12 CUSHMAN MOTOR CO. GENERAL SUPPLIES 72404 ED BUILDING & GENERAL SUPPLI 09/05/95 $101.91 CUSHMAN MOTOR CO. REPAIR PARTS 75011 MAINT OF COURS REPAIR PARTS 3256 09/05/95 $74.85 CUSHMAN MOTOR CO. REPAIR PARTS 74911 MAINT OF COURS REPAIR PARTS 3251 158620 $194.88* 09/05/95 $95.00 CUSTOM FIRE APPARATUS GENERAL SUPPLIES 5607 FIRE DEPT. GEN GENERAL SUPPLI 2949 09/05/95 $2,344.00 CUSTOM FIRE APPARATUS EQUIPMENT MAINTENANC 5520 FIRE DEPT. GEN EQUIP MAINT 158621 $2,439.00* 09/05/95 $335.00 CUSTOM TRUCK ACCESSORI GENERAL SUPPLIES 87502 FIRE DEPT. GEN GENERAL SUPPLI 2601 158622 $335.00* COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/05/95 $209.00 D.C. ANNIS SEWER INC CONTRACTED REPAIRS 2312 BUILDING MAINT CONTR REPAIRS 2678 158623 $209.00* 09/05/95 $88.00 DAN G JOHNSON PLBG CONTRACTED REPAIRS 081695 FIRE DEPT. GEN CONTR REPAIRS 158624 $88.00* 09/05/95 $34.08 DANKO EMERGENCY EQUIPM PROTECTIVE CLOTHING 184979 FIRE DEPT. GEN PROTECT CLOTHI 2947 09/05/95 $75.00 DANKO EMERGENCY EQUIPM PROTECTIVE CLOTHING 184963 FIRE DEPT. GEN PROTECT CLOTHI 2955 09/05/95 $188.28 DANKO EMERGENCY EQUIPM REPAIR PARTS 184388 FIRE DEPT. GEN REPAIR PARTS 2957 09/05/95 $262.50 DANKO EMERGENCY EQUIPM CONTRACTED REPAIRS 184388 FIRE DEPT. GEN CONTR REPAIRS 09/05/95 $102.24 DANKO EMERGENCY EQUIPM PROTECTIVE CLOTHING 184021 FIRE DEPT. GEN PROTECT CLOTHI 2938 158625 $662.10* 09/05/95 $200.00 DANNYS CONSTRUCTION CO GENERAL SUPPLIES 9668 CIVIL DEFENSE GENERAL SUPPLI 2978 158626 $200.00* 09/05/95 $140.52 DAYSTARTER REPAIR PARTS 11625 EQUIPMENT OPER REPAIR PARTS 3185 09/05/95 $161.64 DAYSTARTER REPAIR PARTS 11620 EQUIPMENT OPER REPAIR PARTS 3170 158627 $302.16* 09/05/95 $3,774.30 DELTA DENTAL HOSPITALIZATION 65754 CENT SVC GENER HOSPITALIZATIO 158628 $3,774.30* 09/05/95 $84.93 DEXTER COST OF GOODS - PRO 361612 PRO SHOP COST OF GDS -PR 8405 158629 $84.93* 09/05/95 $285.00 DICKER, TOBIE AC INSTRUCTOR 082795 ART CENTER ADM PROF SERVICES 09/05/95 $141.00 DICKER, TOBIE OFFICE SUPPLIES 082795 ART CENTER ADM OFFICE SUPPLIE 158630 $426.00* 09/05/95 $147.00 DISPATCH COMM /MN RADIO SERVICE 23448 EQUIPMENT OPER RADIO SERVICE 09/05/95 $212.76 DISPATCH COMM /MN RADIO SERVICE 21946 EQUIPMENT OPER RADIO SERVICE 158631 $359.76* 09/05/95 $293.50 DONAGHUE DOORS DOOR REPAIR 10133 50TH ST OCCUPA EQUIP MAINT 158632 $293.50* 09/05/95 $70.74 E -Z GO TEXTRON GENERAL SUPPLIES 0998787 ED BUILDING & GENERAL SUPPLI 2753 158633 $70.74* 09/05/95 $48.76 E -Z -GO TEXTRON REPAIR PARTS 0997819 GOLF CARS REPAIR PARTS 2229 09/05/95 $84.14 E -Z -GO TEXTRON REPAIR PARTS 0997818 GOLF CARS REPAIR PARTS 2229 158634 $132.90* 09/05/95 $39.75 EAST SIDE BEVERAGE COST OF GOODS SOLD M 559603 50TH ST SELLIN CST OF GDS MIX 09/05/95 $1,312.50 EAST SIDE BEVERAGE COST OF GOODS SOLD B 559603 50TH ST SELLIN CST OF GDS BEE 09/05/95 $42.50 EAST SIDE BEVERAGE COST OF GOODS SOLD B 042698 50TH ST SELLIN CST OF GDS BEE 09/05/95 $2,923.30 EAST SIDE BEVERAGE COST OF GOODS SOLD B 559604 YORK SELLING CST OF GDS BEE 09/05/95 $2,649.90 EAST SIDE BEVERAGE COST OF GOODS SOLD B 559602 VERNON SELLING CST OF GDS BEE 09/05/95 $222.15 EAST SIDE BEVERAGE COST OF GOODS SOLD M 562611 YORK SELLING CST OF GDS MIX COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/05/95 $6,256.65 EAST SIDE BEVERAGE COST OF GOODS SOLD B 562610 YORK SELLING CST OF GDS BEE 09/05/95 $357.75 EAST SIDE BEVERAGE COST OF GOODS SOLD B 563799 VERNON SELLING CST OF GDS BEE 09/05/95 $1,613.15 EAST SIDE BEVERAGE COST OF GOODS SOLD B 562609 50TH ST SELLIN CST OF GDS BEE 09/05/95 $2,767.40 EAST SIDE BEVERAGE COST OF GOODS SOLD B 562612 VERNON SELLING CST OF GDS BEE 158635 $18,185.05* 09/05/95 $85.16 ECOWATER SYSTEMS GENERAL SUPPLIES 081595 GUN RANGE GENERAL SUPPLI 158636 $85.16* 09/05/95 $24.00 EDINA HRA PARKING PERMIT /50TH 082195 LIQUOR 50TH ST LIC & PERMITS 158637 $24.00* 09/05/95 - $213.59 EGGHEAD SOFTWARE EQUIPMENT REPLACEMEN 20273859 INSPECTIONS EQUIP REPLACEM 2294 09/05/95 - $264.92 EGGHEAD SOFTWARE INVOICE PAID TWICE 20565658 ADMINISTRATION EQUIP REPLACEM 09/05/95 $268.11 EGGHEAD SOFTWARE EQUIPMENT REPLACEMEN 21117759 FINANCE EQUIP REPLACEM 3326 09/05/95 $622.94 EGGHEAD SOFTWARE REFLECTIONS 20759557 GENERAL(BILLIN OFFICE FURN & 2965 158638 $412.54* 09/05/95 $528.00 EMERGENCY APPARATUS MA CONTRACTED REPAIRS 8368 FIRE DEPT. GEN CONTR REPAIRS P2948 09/05/95 $347.66 EMERGENCY APPARATUS MA REPAIR PARTS 8368 FIRE DEPT. GEN REPAIR PARTS P2948 158639 $875.66* 09/05/95 $300.00 EMPLOYEES CLUB GENERAL SUPPLIES SEPTEMBE CONTINGENCIES GENERAL SUPPLI 158640 $300.00* 09/05/95 $229.75 EQUIPMENT SUPPLY INC CONTRACTED REPAIRS 176124 POOL OPERATION CONTR REPAIRS 158641 $229.75* 09/05/95 $448.78 EULL'S MANUFACTURING C REPAIR PARTS 1737 DISTRIBUTION REPAIR PARTS 2691 09/05/95 $249.21 EULL'S MANUFACTURING C REPAIR PARTS 1399 DISTRIBUTION REPAIR PARTS 2256 09/05/95 - $72.00 EULL'S MANUFACTURING C GENERAL SUPPLIES 1737 DISTRIBUTION GENERAL SUPPLI 158642 $625.99* 09/05/95 $44.00 EVANS, SUE CLASS REFUND 081695 ART CNTR PROG REGISTRATION F 158643 $44.00* 09/05/95 $27.50 FARBER, DIANE PART TIME MAINT ART 082795 ART CENTER BLD PROF SERVICES 158644 $27.50* 09/05/95 $209.60 FEED RITE CONTROL CHEMICALS 68781 POOL OPERATION CHEMICALS 09/05/95 $148.40 FEED RITE CONTROL CHEMICALS 67754 POOL OPERATION CHEMICALS 158645 $358.00* 09/05/95 $75.00 FIRE DEPARTMENT SAFTEY DUES & SUBSCRIPTIONS 080860 FIRE DEPT. GEN DUES & SUBSCRI 158646 $75.00* 09/05/95 $701.50 FIRST TRUST FISCAL AGENT - GRAND 081595 GENERAL FD PRO DUE FROM HRA 09/05/95 $646.25 FIRST TRUST FISCAL AGENT 081595 IBR #2 PROG FISCAL AGENT C 09/05/95 $699.75 FIRST TRUST FISCAL AGENT - EDINB 081595 GENERAL FD PRO DUE FROM HRA 158647 $2,047.50* COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 9 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/05/95 $530.16 FOOT -JOY COST OF GOODS - PRO 4070225 PRO SHOP COST OF GDS -PR 09/05/95 $32.98 FOOT -JOY COST OF GOODS - PRO 4069983 PRO SHOP COST OF GDS -PR 9035 158648 $563.14* 09/05/95 $231.45 FRIDEN NEOPOST POSTAGE P1442775 CENT SVC GENER POSTAGE 3075 158649 $231.45* 09/05/95 $450.00 G & T TRUCKING COMPANY CONTRACTED REPAIRS 102366 STREET RENOVAT CONTR REPAIRS 2467 158650 $450.00* 09/05/95 $2,910.00 G. GARDNER CONCRETE AN INSTALL DRYWALL 082195 CDBG PROG PROF SERVICES 158651 $2,910.00* 09/05/95 $54.84 GARVEN GREETINGS INC COST OF GOODS SOLD M 103143 VERNON SELLING CST OF GDS MIX 158652 $54.84* 09/05/95 $50.00 GLEN SIPE PIANO SERVIC PROFESSIONAL SERVICE 950828 ED BUILDING & PROF SERVICES 158653 $50.00* 09/05/95 $17.10 GOLD EAGLE COST OF GOODS - PRO B127776 PRO SHOP COST OF GDS -PR 9611 158654 $17.10* 09/05/95 $280.00 GOLF CAR INC LEASE LINES 02363 GOLF CARS LEASE LINES 1586,55 $280.00* 09/05/95 $65.00 GOLFCRAFT COST OF GOODS - PRO 9286 PRO SHOP COST OF GDS -PR 9028 09/05/95 $453.00 GOLFCRAFT COST OF GOODS - PRO 9284 PRO SHOP COST OF GDS -PR 9028 09/05/95 $108.00 GOLFCRAFT COST OF GOODS - PRO 9288 PRO SHOP COST OF GDS -PR 9028 158656 $626.00* 09/05/95 $525.00 GOPHER STATE 1 CALL GOPHER STATE ONE CAL 5070232 SUPERV. & OVRH GOPHER STATE 158657 $525.00* 09/05/95 $22.56 GRAINGER SAFETY EQUIPMENT 6696492 GENERAL MAINT SAFETY EQUIPME 3174 09/05/95 $80.28 GRAINGER REPAIR PARTS 6704882 50TH ST OCCUPA REPAIR PARTS 3202 09/05/95 $74.00 GRAINGER SAFETY EQUIPMENT 6696450 EQUIPMENT OPER SAFETY EQUIPME 3174 09/05/95 $97.23 GRAINGER REPAIR PARTS 49947935 ED BUILDING & REPAIR PARTS 3237 158658 $274.07* 09/05/95 $536.25 GRAPE BEGINNINGS INC COST OF GOODS SOLD W 10187 50TH ST SELLIN I CST OF GD WINE 09/05/95 $412.25 GRAPE BEGINNINGS INC COST OF GOODS SOLD W 10193 YORK SELLING CST OF GD WINE 158659 $948.50* 09/05/95 $149.10 GREAT AMERICAN MARINE REPAIR PARTS 950811 ED BUILDING & REPAIR PARTS 3240 158660 $149.10* 09/05/95 $70.00 GREER, PAT MN SPLASH 082395 ED ADMINISTRAT PROF SERVICES 09/05/95 $833.61 GREER, PAT SERVICE CL /EB AUG 1995 ED ADMINISTRAT PROF SERVICES 158661 $903.61* COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 10 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/05/95 $1,272.76 H &L MESABI ACCESSORIES 28726 EQUIPMENT OPER ACCESSORIES 2475 158662 $1,272.76* 09/05/95 $13.90 H.L. MOORE FIRST AID SUPPLIES 8228392 FIRE DEPT. GEN FIRST AID SUPP 2946 09/05/95 $206.95 H.L. MOORE FIRST AID SUPPLIES 8226727 FIRE DEPT. GEN FIRST AID SUPP 2946 09/05/95 $118.60 H.L. MOORE FIRST AID SUPPLIES 8218805 FIRE DEPT. GEN FIRST AID SUPP 2944 158663 $339.45* 09/05/95 $164.86 HALLMAN OIL COMPANY GENERAL SUPPLIES 278129 MAINT OF COURS GENERAL SUPPLI 3253 09/05/95 - $40.00 HALLMAN OIL COMPANY GENERAL SUPPLIES 72459 MAINT OF COURS GENERAL SUPPLI 09/05/95 $48.12 HALLMAN OIL COMPANY LUBRICANTS 278009 EQUIPMENT OPER LUBRICANTS 3188 158664 $172.98* 09/05/95 $1,850.00 HARRISON ELECTRIC INC PROFESSIONAL SERVICE 082495 CDBG PROG PROF SERVICES 158665 $1,850.00* 09/05/95 $348.00 HAYNES, PATRICIA ART WORK SOLD 082795 ART CENTER ADM PROF SERVICES 158666 $348.00* 09/05/95 $52.40 HEDGES, DIANA CRAFT SUPPLIES 082795 ART CENTER ADM CRAFT SUPPLIES 158667 $52.40* 09/05/95 $365.05 HEIMARK FOODS COST OF GOODS SOLD F 083195 GRILL CST OF GD FOOD 8142 09/05/95 $281.40 HEIMARK FOODS COST OF GOODS SOLD F 10166 ARENA CONCESSI CST OF GD FOOD 5742 158668 $646.45* 09/05/95 $100.00 HENNEPIN COUNTY DEPART PERMIT APPLICATION 082195 ST IMPROVEMENT CIP 158669 $100.00* 09/05/95 $2,093.03 HENNEPIN COUNTY MEDICA FIRST AID SUPPLIES 4287 FIRE DEPT. GEN FIRST AID SUPP 9074 158670 $2,093.03* 09/05/95 $276.80 HENNEPIN COUNTY SHERIF BOARD & ROOM PRISONE 082395 LEGAL SERVICES BRD & RM PRISO 158671 $276.80* 09/05/95 $76.00 HODGES BADGE COMPANY I GENERAL SUPPLIES 79203 SWIM INSTRUCT GENERAL SUPPLI 158672 $76.00* 09/05/95 $12,396.34 HONEYWELL INC PROFESSIONAL SERVICE 811PT924 ARENA ADMINIST PROF SERVICES 09/05/95 $5,368.50 HONEYWELL INC SERVICE CONTRACTS EQ 811PT924 GOLF DOME SVC CONTR EQUI 09/05/95 $6,637.41 HONEYWELL INC SERVICE CONTRACTS EQ 811PT924 ED BUILDING & SVC CONTR EQUI 158673 $24,402.25* 09/05/95 $163.22 HORIZON CHEMICAL CO IN CHEMICALS 4935 ED BUILDING & CHEMICALS 3348 09/05/95 $167.38 HORIZON CHEMICAL CO IN CHEMICALS 4758 ED BUILDING & CHEMICALS 3231 158674 $330.60* 09/05/95 $141.90 HORWATH, TOM MILEAGE OR ALLOWANCE 082195 TREES & MAINTE MILEAGE 158675 $141.90* COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 11 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/05/95 $155.49 HOSPITALITY SUPPLY GENERAL SUPPLIES 8027802 GRILL- GENERAL SUPPLI 3061 158676 $155.49* 09/05/95 $58.27 HUEBSCH SERVICE CONTRACTS EQ 847814 ED BUILDING & SVC CONTR EQUI 09/05/95 $45.18 HUEBSCH SERVICE CONTRACTS EQ 851593 ED BUILDING & SVC CONTR EQUI 158677 $103.45* 09/05/95 $550.00 HUNTER, AMANDA ART CENTER INSTRUCTO 082795 ART CENTER ADM PROF SERVICES 158678 $550.00* 09/05/95 $4,513.58 HYDRO SUPPLY CO COST OF GOODS - PRO 8564 PRO SHOP COST OF GDS -PR 1091 158679 $4,513.58* 09/05/95 $450.00 IAWP CONT ED /POLICE 082095 POLICE DEPT. G CONF & SCHOOLS 158680 $450.00* 09/05/95 $329.68 INLAND TRUCK PARTS REPAIR PARTS 458131 EQUIPMENT OPER REPAIR PARTS 3000 09/05/95 $271.52 INLAND TRUCK PARTS REPAIR PARTS 458146 EQUIPMENT OPER REPAIR PARTS 3000 158681 $601.20* 09/05/95 $339.00 INTERLACHEN TRAVEL CONFERENCES & SCHOOL 043243 GOLF ADMINISTR CONF & SCHOOLS 3403 158682 $339.00* 09/05/95 $9,088.71 J -CRAFT INC EQUIPMENT REPLACEMEN 16561 EQUIPMENT REPL EQUIP REPLACEM 2084 158683 $9,088.71* 09/05/95 $77.81 J.H. LARSON ELECTRICAL GENERAL SUPPLIES 08155270 DISTRIBUTION GENERAL SUPPLI 3196 09/05/95 $44.96 J.H. LARSON ELECTRICAL REPAIR PARTS 08105256 VERNON OCCUPAN REPAIR PARTS 3169 09/05/95 $37.15 J.H. LARSON ELECTRICAL GENERAL SUPPLIES 08085248 GENERAL MAINT GENERAL SUPPLI 3017 158684 $159.92* 09/05/95 $11.26 JERRYS FOODS GENERAL SUPPLIES 080295 POOL OPERATION GENERAL SUPPLI 09/05/95 $27.38 JERRYS FOODS GENERAL SUPPLIES 080295 PARK ADMIN. GENERAL SUPPLI 09/05/95 $28.86 JERRYS FOODS CLEANING SUPPLIES 080295 FIRE DEPT. GEN CLEANING SUPPL 09/05/95 $209.24 JERRYS FOODS PROFESSIONAL SVC - 0 080295 HUMAN RELATION PRO SVC OTHER 09/05/95 $84.10 JERRYS FOODS CRAFT SUPPLIES 080295 ART CENTER ADM CRAFT SUPPLIES 09/05/95 $306.73 JERRYS FOODS GENERAL SUPPLIES 080295 ART CENTER ADM GENERAL SUPPLI 09/05/95 $466.90 JERRYS FOODS COST OF GOODS SOLD F 080295 GRILL CST OF GD FOOD 09/05/95 $46.25 JERRYS FOODS MEETING EXPENSE 080295 FIRE DEPT. GEN MEETING EXPENS 09/05/95 $39.88 JERRYS FOODS GENERAL SUPPLIES 080295 CENT SVC GENER GENERAL SUPPLI 09/05/95 $85.39 JERRYS FOODS GENERAL SUPPLIES 080295 PLAYGROUND & T GENERAL SUPPLI 158685 $1,305.99* 09/05/95 $99.64 JOHN H. FOSTER REPAIR PARTS 1348797 LIFT STATION M REPAIR PARTS 3226 158686 $99.64* 09/05/95 $92.40 JOHNSON, NAOMI CRAFT SUPPLIES 082795 ART CENTER ADM CRAFT SUPPLIES 09/05/95 $12.80 JOHNSON, NAOMI OFFICE SUPPLIES 082795 ART CENTER ADM OFFICE SUPPLIE 158687 $105.20* COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 12 CHECK NO ------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/05/95 $372.75 JOHNSTONS SALES & SERV GENERAL SUPPLIES 080395 CLUB HOUSE GENERAL SUPPLI 2617 158688 $372.75* 09/05/95 $68.00 JONES, JULIE DUES & SUBSCRIPTIONS 081595 RECYCLING DUES & SUBSCRI 158689 $68.00* 09/05/95 $459.95 JP FOODSERVICES INC CLEANING SUPPLIES 080195 GRILL CLEANING SUPPL 09/05/95 $75.60 JP FOODSERVICES INC CONTRACTED REPAIRS 280412 CLUB HOUSE CONTR REPAIRS 8148 09/05/95 $95.68 JP FOODSERVICES INC GENERAL SUPPLIES 280425 GRILL GENERAL SUPPLI 8148 09/05/95 $823.50 JP FOODSERVICES INC GENERAL SUPPLIES 080195 GRILL GENERAL SUPPLI 09/05/95 $5,786.97 JP FOODSERVICES INC COST OF GOODS SOLD F 080195 GRILL CST OF GD FOOD 158690 $7,241.70* 09/05/95 $243.23 JR JOHNSON SUPPLY TREES, FLOWERS, SHRU 82713 ED BUILDING & TREES FLWR SHR 3246 158691 $243.23* 09/05/95 $206.28 KAPAK CORP GENERAL SUPPLIES 77934 POLICE DEPT. G GENERAL SUPPLI 2761 158692 $206.28* 09/05/95 $166.50 KATTREH, ANN MILEAGE OR ALLOWANCE 082995 ED ADMINISTRAT MILEAGE 158693 $166.50* 09/05/95 $795.00 KBL -TV INC ADVERTISING OTHER 805 ED ADMINISTRAT ADVERT OTHER 158694 $795.00* 09/05/95 $45.00 KEENE, JEFF & NANCY GENERAL SUPPLIES 15649 ED BUILDING & GENERAL SUPPLI 158695 $45.00* 09/05/95 $100.00 KEN ROELOFS CONSTRUCTI REFUND VARIANCE REQU 082295 GENERAL FD PRO PLANNING FEES 158696 $100.00* 09/05/95 $315.00 KENNEDY, CARLA AC INSTRUCTOR 082795 ART CENTER ADM PROF SERVICES 158697 $315.00* 09/05/95 $250.00 KINNEY, PAM SNOW SERVICES ADAPTIVE RE 081695 ADAPTIVE RECRE PROF SERVICES 158698 $250.00* 09/05/95 $95.41 KNOX COMM CREDIT GENERAL SUPPLIES 164602 ARENA BLDG /GRO GENERAL SUPPLI 2736 09/05/95 $165.67 KNOX COMM CREDIT GENERAL SUPPLIES 166951 TRAFFIC SIGNAL GENERAL SUPPLI 2984 09/05/95 $69.12 KNOX COMM CREDIT GENERAL SUPPLIES 548625 STREET NAME SI GENERAL SUPPLI 2995 09/05/95 $22.79 KNOX COMM CREDIT LUMBER 166677_ BUILDING,MAINT LUMBER 2977 09/05/95 $23.41 KNOX COMM CREDIT GENERAL SUPPLIES 167663 BUILDINGS GENERAL SUPPLI 3018 09/05/95 $120.76 KNOX COMM CREDIT CONCRETE 168037 STREET RENOVAT CONCRETE 3168 09/05/95 $52.69 KNOX COMM CREDIT GENERAL SUPPLIES 167871 STREET REVOLVI GENERAL SUPPLI 3034 09/05/95 $11.18 KNOX COMM CREDIT LUMBER 167744 BUILDING MAINT LUMBER 3022 158699 $561.03* 09/05/95 $6,617.97 KOCH MATERIALS CO ROAD OIL 0813562 STREET RENOVAT ROAD OIL 9891 09/05/95 $3,337.52 KOCH MATERIALS CO ROAD OIL 810994 STREET RENOVAT ROAD OIL 9891 COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/05/95 $3,381.82 KOCH MATERIALS CO ROAD OIL 807514 STREET RENOVAT ROAD OIL 9891 09/05/95 $3,345.80 KOCH MATERIALS CO ROAD OIL 805997 STREET RENOVAT ROAD OIL 9891 09/05/95 $3,426.11 KOCH MATERIALS CO ROAD OIL 809319 STREET RENOVAT ROAD OIL 9891 158700 $20,109.22* 09/05/95 $56.00 KRUEGER, GERTRUDE REFUND GREEN FEES 082395 GOLF PROG GREEN FEES -NOR 158701 $56.00* 09/05/95 $95.85 KUDOS GENERAL SUPPLIES 1511 TENNIS INSTRUC GENERAL SUPPLI 3479 09/05/95 $110.76 KUDOS GENERAL SUPPLIES 1526 TENNIS INSTRUC GENERAL SUPPLI 3479 158702 $206.61* 09/05/95 $644.25 KUETHER DIST. CO. COST OF GOODS SOLD B 138938 YORK SELLING CST OF GDS BEE 09/05/95 $637.25 KUETHER DIST. CO. COST OF GOODS SOLD B 139003 50TH ST SELLIN CST OF GDS BEE 09/05/95 $445.50 KUETHER DIST. CO. COST OF GOODS SOLD B 138482 YORK SELLING CST OF GDS BEE 09/05/95 $378.15 KUETHER DIST. CO. COST OF GOODS SOLD B 138504 50TH ST SELLIN CST OF GDS BEE 158703 $2,105.15* 09/05/95 $30.00 KVASNICK, BARB SERVICES CL /EB 091295 ED ADMINISTRAT PROF SERVICES 158704 $30.00* 09/05/95 $65.40 LADY FAIRWAY COST OF GOODS - PRO C21069, PRO SHOP COST OF GDS -PR 2446 09/05/95 $40.38 LADY FAIRWAY COST OF GOODS - PRO 22626 PRO SHOP COST OF GDS -PR 2773 09/05/95 $65.40 LADY FAIRWAY COST OF GOODS - PRO C21069' PRO SHOP COST OF GDS -PR 158705 $171.18* 09/05/95 - $631.20 LAKE RESTORATION INC OVER PAID INVOICE 082395 ED BUILDING & PROF SERVICES 09/05/95 $415.00 LAKE RESTORATION INC AQUATIC WEED CONTROL 2132 PONDS & LAKES PROF SERVICES 3300 09/05/95 $873.00 LAKE RESTORATION INC PROFESSIONAL SERVICE 3833 PONDS & LAKES PROF SERVICES P3208 09/05/95 $531.00 LAKE RESTORATION INC PROFESSIONAL SERVICE 2553 PONDS & LAKES PROF SERVICES P3207 158706 $1,187.80* 09/05/95 $250.82 LARSON IMPLEMENT INC REPAIR PARTS T28143 ED BUILDING & REPAIR PARTS 3406 158707 $250.82* 09/05/95 $446.55 LAWSON PRODUCTS GENERAL SUPPLIES 1301378 DISTRIBUTION GENERAL SUPPLI 2814 09/05/95 $120.10 LAWSON PRODUCTS GENERAL SUPPLIES 1309911 ST LIGHTING OR GENERAL SUPPLI 3183 09/05/95 $170.86 LAWSON PRODUCTS ACCESSORIES 1302922 EQUIPMENT OPER ACCESSORIES 2844 09/05/95 $180.28 LAWSON PRODUCTS GENERAL SUPPLIES 1309913 EQUIPMENT OPER GENERAL SUPPLI 3187 09/05/95 $67.32 LAWSON PRODUCTS GENERAL SUPPLIES 1309912 STREET REVOLVI GENERAL SUPPLI 3186 09/05/95 $315.86 LAWSON PRODUCTS GENERAL SUPPLIES 1304450 BUILDINGS GENERAL SUPPLI 2989 09/05/95 $81.50 LAWSON PRODUCTS GENERAL SUPPLIES 1309914 DISTRIBUTION GENERAL SUPPLI 3184 09/05/95 $119.25 LAWSON PRODUCTS GENERAL SUPPLIES 1305408 DISTRIBUTION GENERAL SUPPLI 2989 09/05/95 $234.77 LAWSON PRODUCTS GENERAL SUPPLIES 1302923 DISTRIBUTION GENERAL SUPPLI 2842 09/05/95 $457.80 LAWSON PRODUCTS GENERAL SUPPLIES 1301377 ST LIGHTING OR GENERAL SUPPLI 2813 09/05/95 $145.53 LAWSON PRODUCTS GENERAL SUPPLIES 1304449 EQUIPMENT OPER GENERAL SUPPLI 2988 09/05/95 $205.55 LAWSON PRODUCTS GENERAL SUPPLIES 1302924 STREET NAME SI GENERAL SUPPLI 2843 09/05/95 $393.96 LAWSON PRODUCTS ACCESSORIES 1301376 EQUIPMENT OPER ACCESSORIES 2815 09/05/95 $447.19 LAWSON PRODUCTS GENERAL SUPPLIES 1304451 PUMP & LIFT ST GENERAL SUPPLI 2990 09/05/95 $7.99 LAWSON PRODUCTS LUMBER 166730 BUILDING MAINT LUMBER 2979 COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 158708 $3,394.51* 09/05/95 $244.68 LESCO INC GENERAL SUPPLIES 9RC747 MAINT OF COURS GENERAL SUPPLI 3258 158709 $244.68* 09/05/95 $206.40 LESSMAN, GREG COST OF GOODS - PRO 8069 PRO SHOP COST OF GDS -PR 9031 09/05/95 $265.64 LESSMAN, GREG COST OF GOODS - PRO 8132 PRO SHOP COST OF GDS -PR 9031 158710 $472.04* 09/05/95 $209.54 LIEN INFECTION CONTROL SERVICE CONTRACTS EQ 090195 CLUB HOUSE SVC CONTR EQUI 8144 09/05/95 $48.69 LIEN INFECTION CONTROL RUBBISH REMOVAL 057728 2 GOLF DOME RUBBISH REMOVA 8144 158711 $258.23* 09/05/95 $221.26 M AMUNDSON COST OF GOODS SOLD M 39433 50TH ST SELLIN CST OF GDS MIX 09/05/95 $408.48 M AMUNDSON COST OF GOODS SOLD M 39402 YORK SELLING CST OF GDS MIX 09/05/95 $323.38 M AMUNDSON COST OF GOODS SOLD M 39587 YORK SELLING CST OF GDS MIX 09/05/95 $272.32 M AMUNDSON COST OF GOODS SOLD M 39360 VERNON SELLING CST OF GDS MIX 09/05/95 $442.52 M AMUNDSON COST OF GOODS SOLD M 39538 VERNON SELLING CST OF GDS MIX 09/05/95 $255.30 M AMUNDSON COST OF GOODS SOLD M 39605 50TH ST SELLIN CST OF GDS MIX 158712 $1,923.26* 09/05/95 $54.00 M. SHANKEN COMMUNICATI WINE MAGAZINE 171719 LIQUOR 50TH ST DUES & SUBSCRI 09/05/95 $54.00 M. SHANKEN COMMUNICATI WINE MAGAZINE 171316 VERNON SELLING CST OF GDS MIX 158713 $108.00* 09/05/95 $75,212.43 MAC QUEEN EQUIP INC. EQUIPMENT REPLACEMEN P1950823 EQUIPMENT REPL EQUIP REPLACEM 1105 158714 $75,212.43* 09/05/95 $270.00 MACKERMAN, DANNY AC INSTRUCTOR 082795 ART CENTER ADM PROF SERVICES 158715 $270.00* 09/05/95 $2,114.90 MARK VII SALES COST OF GOODS SOLD B 424335 YORK SELLING CST OF GDS BEE 09/05/95 $21.95 MARK VII SALES COST OF GOODS SOLD M 424334 YORK SELLING CST OF GDS MIX 09/05/95 $117.00 MARK VII SALES COST OF GOODS SOLD M 424336 YORK SELLING CST OF GDS MIX 09/05/95 $873.61 MARK VII SALES COST OF GOODS SOLD B 421564 50TH ST SELLIN CST OF GDS BEE 09/05/95 $38.40 MARK VII SALES COST OF GOODS SOLD M 423911 YORK SELLING CST OF GDS MIX 09/05/95 $286.50 MARK VII SALES COST OF GOODS SOLD B 422195 VERNON SELLING CST OF GDS BEE 09/05/95 $292.95 MARK VII SALES COST OF GOODS SOLD B 423912 YORK SELLING CST OF GDS BEE 09/05/95 $2,115.57 MARK VII SALES COST OF GOODS SOLD B 421566 VERNON SELLING CST OF GDS BEE 09/05/95 $81.80 MARK VII SALES COST OF GOODS SOLD B 421565 VERNON SELLING CST OF GDS BEE 09/05/95 $1,465.15 MARK VII SALES COST OF GOODS SOLD B 418922 50TH ST SELLIN CST OF GDS BEE 09/05/95 $7.40 MARK VII SALES COST OF GOODS SOLD B 421567 VERNON SELLING CST OF GDS BEE 09/05/95 $1,336.11 MARK VII SALES COST OF GOODS SOLD B 421165 YORK SELLING CST OF GDS BEE 09/05/95 $41.15 MARK VII SALES COST OF GOODS SOLD M 421590 YORK SELLING CST OF GDS MIX 09/05/95 $15.00 MARK VII SALES COST OF GOODS SOLD M 421166 YORK SELLING CST OF GDS MIX 09/05/95 $2,205.40 MARK VII SALES COST OF GOODS SOLD B 421589 YORK SELLING CST OF GDS BEE 09/05/95 $13.25 MARK VII SALES COST OF GOODS SOLD M 419456 50TH ST SELLIN CST OF GDS MIX 09/05/95 $7.50 MARK VII SALES COST OF GOODS SOLD M 419455 50TH ST SELLIN CST OF GDS MIX 158717 $11,033.64* COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/05/95 $100.00 MCC F/M ARTS ADVERTISING 082795 ART CENTER ADM PAPER SUPPLIES 158718 $100.00* 09/05/95 $41.36 MCC /MIDWEST COST OF GOODS SOLD 06238 ART SUPPLY GIF CST OF GD FOOD 3151 09/05/95 $68.50 MCC /MIDWEST GENERAL SUPPLIES 06110 ART CENTER BLD GENERAL SUPPLI 2907 09/05/95 $192.00 MCC /MIDWEST COST OF GOODS SOLD 06110 ART SUPPLY GIF CST OF GD FOOD 158719 $301.86* 09/05/95 $293.94 MCCAREN DESIGN TREES, FLOWERS, SHRU 13405 ED BUILDING & TREES FLWR SHR 3245 09/05/95 $981.93 MCCAREN DESIGN TREES, FLOWERS, SHRU 13404 ED BUILDING & TREES FLWR SHR 3161 158720 $1,275.87* 09/05/95 $118.50 MCCARTHY, LOWELL MILEAGE OR ALLOWANCE 082895 WEED MOWING MILEAGE 158721 $118.50* 09/05/95 $36.00 MCLAUGHLIN, MARI CLASS REFUND 082395 ART CNTR PROG REGISTRATION F 158722 $36.00* 09/05/95 $34,579.53 MEDICA CHOICE HOSPITALIZATION 19524410 CENT SVC GENER HOSPITALIZATIO 158723 $34,579.53* 09/05/95 $375.00 MEDICINE SHOW MUSIC CO SERVICES CL /EB 091895 ED ADMINISTRAT PRO SVC OTHER 158724 $375.00* 09/05/95 $87.30 MENARDS LUMBER 10322 CLUB HOUSE LUMBER 3145 158725 $87.30* 09/05/95 $456.12 MERIT SUPPLY REPAIR PARTS 39939 CLUB HOUSE REPAIR PARTS 3136 09/05/95 $418.75 MERIT SUPPLY GENERAL SUPPLIES 39844 BUILDING MAINT GENERAL SUPPLI 3203 09/05/95 $60.70 MERIT SUPPLY CLEANING SUPPLIES 39873 ED BUILDING & CLEANING SUPPL 3325 09/05/95 $100.00 MERIT SUPPLY REPAIR PARTS 39845 BUILDING MAINT REPAIR PARTS 3095 09/05/95 $200.00 MERIT SUPPLY GENERAL SUPPLIES 39845 PUMP & LIFT ST GENERAL SUPPLI 3095 09/05/95 $2,188.59 MERIT SUPPLY ACCESSORIES 39845 EQUIPMENT OPER ACCESSORIES 3095 09/05/95 $200.00 MERIT SUPPLY CLEANING SUPPLIES 39845 PW BUILDING CLEANING SUPPL 3095 09/05/95 $363.59 MERIT SUPPLY CLEANING SUPPLIES 39883 ED BUILDING & CLEANING SUPPL 3338 09/05/95 $466.47 MERIT SUPPLY GENERAL SUPPLIES 39807 STREET REVOLVI GENERAL SUPPLI 3004 09/05/95 $440.91 MERIT SUPPLY GENERAL SUPPLIES 39821 PARKING RAMP GENERAL SUPPLI 3092 09/05/95 $189.57 MERIT SUPPLY GENERAL SUPPLIES 39778 GENERAL MAINT GENERAL SUPPLI 3003 09/05/95 $480.31 MERIT SUPPLY CLEANING SUPPLIES 39718 ARENA BLDG /GRO CLEANING SUPPL 2962 158726 $5,565.01* 09/05/95 $25.00 MESSERLI & KRAMER AMBULANCE FEES 082495 GENERAL FD PRO AMBULANCE FEES 158727 $25.00* 09/05/95 $67.50 METRO APPLIANCE SERVIC CONTRACTED REPAIRS 370641 GRILL CONTR REPAIRS 3498 158728 $67.50* 09/05/95 $510.99 METRO ATHLETIC SUPPLY GENERAL SUPPLIES 8547 PATHS & HARD S GENERAL SUPPLI P3175 158729 $510.99* COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/05/95 $9,350.00 METRO WASTE CONTROL SAC CHARGES 081195 GENERAL FD PRO SAC CHARGES 158730 $9,350.00* 09/05/95 $289,612.00 METRO WASTE CONTROL SEWER SERVICE METRO 080195 SEWER TREATMEN SEWER SVC METR 158731 $289,612.00* 09/05/95 $6.58 METROQUIP INC GENERAL SUPPLIES 241483 PW BUILDING GENERAL SUPPLI 2714 158732 $6.58* 09/05/95 $150.00 MGCSA DUES & SUBSCRIPTIONS 082395 GOLF ADMINISTR DUES & SUBSCRI 158733 $150.00* 09/05/95 $1,615.53 MIDWEST ASPHALT COR. BLACKTOP 60644MB GENERAL MAINT BLACKTOP 09/05/95 $232.08 MIDWEST ASPHALT COR. BLACKTOP 60644MB STREET RENOVAT BLACKTOP 09/05/95 $4,978.03 MIDWEST ASPHALT COR. CONSTR. IN PROGRESS 60707MB PARK C.I.P. CIP 09/05/95 $1,273.26 MIDWEST ASPHALT COR. DUMPING CHARGES 20693MB STREET RENOVAT DUMPING CHARGE 09/05/95 $238.58 MIDWEST ASPHALT COR. DUMPING CHARGES 1799MB STREET RENOVAT DUMPING CHARGE 09/05/95 $379.19 MIDWEST ASPHALT COR. BLACKTOP 60580MB GENERAL MAINT BLACKTOP 09/05/95 $93.82 MIDWEST ASPHALT COR. BLACKTOP 60580MB STREET RENOVAT BLACKTOP 09/05/95 $31.38 MIDWEST ASPHALT COR. DUMPING CHARGES 1875MB STREET RENOVAT DUMPING CHARGE 09/05/95 $4,833.90 MIDWEST ASPHALT COR. BLACKTOP 20985MB STREET RENOVAT BLACKTOP 09/05/95 $175.12 MIDWEST ASPHALT COR. BLACKTOP 60707MB DISTRIBUTION BLACKTOP 09/05/95 $231.18 MIDWEST ASPHALT COR. BLACKTOP 60644MB PARKING LOTS BLACKTOP 09/05/95 $398.25 MIDWEST ASPHALT COR. BLACKTOP 60707MB GENERAL MAINT BLACKTOP 09/05/95 $181.20 MIDWEST ASPHALT COR. DUMPING CHARGES 1947MB STREET RENOVAT DUMPING CHARGE 158734 $14,661.52* 09/05/95 $433.92 MIDWEST CHEMICAL SUPPL PAPER SUPPLIES 12695 CITY HALL GENE PAPER SUPPLIES 3475 158735 $433.92* 09/05/95 $10.65 MIDWEST MACHINERY INC REPAIR PARTS 46988 EQUIPMENT OPER REPAIR PARTS 2827 158736 $10.65* 09/05/95 $276.18 MIDWEST SPORTS MARKETI GENERAL SUPPLIES 120902 ARENA BLDG /GRO GENERAL SUPPLI 2910 158737 $276.18* 09/05/95 $48.00 MIDWEST VENDING INC COST OF GOODS SOLD F 403 GRILL CST OF GD FOOD 8147 158738 $48.00* 09/05/95 $83.31 MINN COMM PAGING PAGER RENTAL 22509608 FIRE DEPT. GEN EQUIP RENTAL 158739 $83.31* 09/05/95 $350.00 MINNEAPOLIS & SUBURBAN CONTRACTED REPAIRS 30677 DISTRIBUTION CONTR REPAIRS 3280 158740 $350.00* 09/05/95 $14.53 MINNEGASCO HEAT 081695 NORMANDALE GC HEAT 158741 $14.53* 09/05/95 $75.00 MINNESOTA BRIDE MAGAZI PROFESSIONAL SERVICE 00000646 ED ADMINISTRAT PROF SERVICES 158742 $75.00* COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 17 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/05/95 $964.16 MINNESOTA DEPARTMENT 0 CONSTR. IN PROGRESS T7921300 STREET IMPROVE CIP 158743 $964.16* 09/05/95 $77.50 MINNESOTA JAYCEES PROFESSIONAL SERVICE 081895 SPECIAL ACTIVI PROF SERVICES 158744 $77.50* 09/05/95 $1,386.63 MINNESOTA PIPE & EQUIP PIPE 25141 GENERAL STORM PIPE 2689 158745 $1,386.63* 09/05/95 $195.00 MINNESOTA STATE BAR AS CONFERENCES & SCHOOL 04594950 POLICE DEPT. G CONF & SCHOOLS 158746 $195.00* 09/05/95 $1,060.00 MINNESOTA SUN PUBLICAT ADVERTISING OTHER 165320 ED ADMINISTRAT ADVERT OTHER 09/05/95 $20.40 MINNESOTA SUN PUBLICAT ADVERTISING LEGAL 16660 ADMINISTRATION ADVERTISING LE 09/05/95 $58.14 MINNESOTA SUN PUBLICAT ADVERTISING LEGAL 16658 ADMINISTRATION ADVERTISING LE 158747 $1,138.54* 09/05/95 $135.97 MINNESOTA TORO DIST CO REPAIR PARTS 125005 MAINT OF COURS REPAIR PARTS 1475 09/05/95 $316.01 MINNESOTA TORO DIST CO GENERAL SUPPLIES I53655 ED BUILDING & GENERAL SUPPLI 3147 09/05/95 - $490.32 MINNESOTA TORO DIST CO GENERAL SUPPLIES C5294 ED BUILDING & GENERAL SUPPLI 3147 09/05/95 $307.45 MINNESOTA TORO DIST CO GENERAL SUPPLIES I53654 ED BUILDING & GENERAL SUPPLI 3112 09/05/95 $46.94 MINNESOTA TORO DIST CO REPAIR PARTS I17048 ED BUILDING & REPAIR PARTS 1039 09/05/95 $84.57 MINNESOTA TORO DIST CO GENERAL SUPPLIES I51831 ED BUILDING & GENERAL SUPPLI 3112 158748 $400.62* 09/05/95 $5.11 MINNESOTA WANNER REPAIR PARTS 27015 EQUIPMENT OPER REPAIR PARTS 3197 158749 $5.11* 09/05/95 $560.00 MN TACTICAL OFFICERS A CONT ED /POLICE 081695 POLICE DEPT. G CONF & SCHOOLS 158750 $560.00* 09/05/95 $820.39 MODEL STONE CONCRETE 35355 STREET RENOVAT CONCRETE 1006 09/05/95 $565.79 MODEL STONE CONCRETE 34757 STREET RENOVAT CONCRETE 1006 09/05/95 $338.32 MODEL STONE CONCRETE 36754 STREET RENOVAT CONCRETE 1006 09/05/95 $80.70 MODEL STONE CONCRETE 36866 STREET RENOVAT CONCRETE 1006 09/05/95 $214.16 MODEL STONE CONCRETE 37579 STREET RENOVAT CONCRETE 1006 09/05/95 $486.89 MODEL STONE CONCRETE 37868 DISTRIBUTION CONCRETE 1006 09/05/95 $676.64 MODEL STONE CONCRETE 36753 STREET RENOVAT CONCRETE 1006 158751 $3,182.89* 09/05/95 $30.00 MOIR, BILLIE D CONT ED /POLICE 082195 POLICE DEPT. G CONF & SCHOOLS 158752 $30.00* 09/05/95 $60.00 MOTOROLA INC EQUIPMENT MAINTENANC W3166236 POLICE DEPT. G EQUIP MAINT 2725 158753 $60.00* 09/05/95 $60.00 MSES DUES & SUBSCRIPTIONS 081695 ENGINEERING GE DUES & SUBSCRI 158754 $60.00* COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------- 09/05/95 $50.00 MTS NW SOUND CONTRACTED REPAIRS 320179 ARENA BLDG /GRO CONTR REPAIRS 3407 158755 $50.00* 09/05/95 $427.92 MUNICILITE CO ACCESSORIES 6727 EQUIPMENT OPER ACCESSORIES 3177 158756 $427.92* 09/05/95 $43.00 MUZAK ADVERTISING OTHER 067754 50TH ST SELLIN ADVERT OTHER 158757 $43.00* 09/05/95 $539.59 NEBCO EVANS DISTRIB COST OF GOODS SOLD F 424858 ARENA CONCESSI CST OF GD FOOD 6115 09/05/95 $71.40 NEBCO EVANS DISTRIB COST OF GOODS SOLD F 424888 ARENA CONCESSI CST OF GD FOOD 6115 09/05/95 $77.25 NEBCO EVANS DISTRIB COST OF GOODS SOLD F 433069 POOL CONCESSIO CST OF GD FOOD 09/05/95 $157.44 NEBCO EVANS DISTRIB COST OF GOODS SOLD F 435505 POOL CONCESSIO CST OF GD FOOD 158758 $845.68* 09/05/95 $193.10 NORCOSTCO GENERAL SUPPLIES 180135 ED BUILDING & GENERAL SUPPLI 3131 09/05/95 $254.54 NORCOSTCO GENERAL SUPPLIES 182428 ED BUILDING & GENERAL SUPPLI 09/05/95 - $56.45 NORCOSTCO GENERAL SUPPLIES CM14705 ED BUILDING & GENERAL SUPPLI 158759 $391.19* 09/05/95 $1,678.97 NORTH AMERICAN TRADE S EXHIBIT BOOTH 0001073 EDINB /CL PROG SPONS INCOME 158760 $1,678.97* 09/05/95 $55.35 NORTH CENTRAL RADAR CA EQUIPMENT MAINTENANC NCR00125 POLICE DEPT. G EQUIP MAINT 158761 $55.35* 09/05/95 $81.27 NORTHERN AIRGAS FIRST AID SUPPLIES 32182 FIRE DEPT. GEN FIRST AID SUPP 8125 158762 $81.27* 09/05/95 $120.17 NORTHERN GENERAL SUPPLIES 319436TT MAINT OF COURS GENERAL SUPPLI 2928 158763 $120.17* 09/05/95 $37.20 NORTHSTAR ICE COST OF GOODS SOLD M 99673 YORK SELLING CST OF GDS MIX 09/05/95 $63.50 NORTHSTAR ICE COST OF GOODS SOLD M 10486 YORK SELLING CST OF GDS MIX 09/05/95 $27.90 NORTHSTAR ICE COST OF GOODS SOLD M 99181 50TH ST SELLIN CST OF GDS MIX 09/05/95 $52.80 NORTHSTAR ICE COST OF GOODS SOLD M 99000 50TH ST SELLIN CST OF GDS MIX 09/05/95 $74.40 NORTHSTAR ICE COST OF GOODS SOLD M 10484 VERNON SELLING CST OF GDS MIX 09/05/95 $37.20 NORTHSTAR ICE COST OF GOODS SOLD M 96512 50TH ST SELLIN CST OF GDS MIX 09/05/95 $130.20 NORTHSTAR ICE COST OF GOODS SOLD M 97831 VERNON SELLING CST OF GDS MIX 09/05/95 $55.86 NORTHSTAR ICE COST OF GOODS SOLD M 97015 YORK SELLING CST OF GDS MIX 09/05/95 $72.00 NORTHSTAR ICE COST OF GOODS SOLD M 97833 YORK SELLING CST OF GDS MIX 158764 $551.06* 09/05/95 $379.31 NORTHWESTERN TIRE CO TIRES & TUBES NW23268 EQUIPMENT OPER TIRES & TUBES 09/05/95 $279.41 NORTHWESTERN TIRE CO HAZ. WASTE DISPOSAL NW23242 SUPERV. & OVRH HAZ. WASTE DIS 09/05/95 $442.53 NORTHWESTERN TIRE CO TIRES & TUBES NW23203 EQUIPMENT OPER TIRES & TUBES 09/05/95 $442.53 NORTHWESTERN TIRE CO TIRES & TUBES NW23251 EQUIPMENT OPER TIRES & TUBES 158765 $1,543.78* 09/05/95 $400.00 NORWEST T.C. MARKETING GRANDVIEW DAYS PROMO 082595 VERNON SELLING ADVERT OTHER COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 158766 $400.00* 09/05/95 $21.30 NOVELL INC GENERAL SUPPLIES 082995 FINANCE GENERAL SUPPLI 158767 $21.30* 09/05/95 $6,713.18 NSP LIGHT & POWER 090595 DISTRIBUTION LIGHT & POWER 09/05/95 $26.14 NSP LIGHT & POWER 090595 BUILDING MAINT LIGHT & POWER 09/05/95 $794.99 NSP LIGHT & POWER 090595 CLUB HOUSE LIGHT & POWER 09/05/95 $31.22 NSP LIGHT & POWER 090595 CITY HALL GENE LIGHT & POWER 09/05/95 $21,177.07 NSP LIGHT & POWER 090595 ST LIGHTING RE LIGHT & POWER 09/05/95 $15.70 NSP LIGHT & POWER 090595 CIVIL DEFENSE LIGHT & POWER 09/05/95 $143.10 NSP LIGHT & POWER 090595 PONDS & LAKES LIGHT & POWER 09/05/95 $10,609.84 NSP LIGHT & POWER 090595 ST LIGHTING OR LIGHT & POWER 158768 $39,511.24* 09/05/95 $74.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD F 3786569 GRILL CST OF GD FOOD 8155 09/05/95 $74.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD F 3786407 GRILL CST OF GD FOOD 8155 158769 $148.00* 09/05/95 $375.00 PARADIGM SPORTS INC COST OF GOODS - PRO 26210 PRO SHOP COST OF GDS -PR 9615 158770 $375.00* 09/05/95 $63.48 PARTS PLUS REPAIR PARTS 1054100 EQUIPMENT OPER REPAIR PARTS 09/05/95 $86.01 PARTS PLUS REPAIR PARTS 1054168 EQUIPMENT OPER REPAIR PARTS 09/05/95 - $12.00 PARTS PLUS REPAIR PARTS 1045378 EQUIPMENT OPER REPAIR PARTS 09/05/95 $128.42 PARTS PLUS REPAIR PARTS 1064315 EQUIPMENT OPER REPAIR PARTS 09/05/95 $43.45 PARTS PLUS REPAIR PARTS 1048015 EQUIPMENT OPER REPAIR PARTS 09/05/95 $81.93 PARTS PLUS REPAIR PARTS 1050016 EQUIPMENT OPER REPAIR PARTS 09/05/95 $290.92 PARTS PLUS REPAIR PARTS 1049180 EQUIPMENT OPER REPAIR PARTS 09/05/95 $7.41 PARTS PLUS REPAIR PARTS 1049033 EQUIPMENT OPER REPAIR PARTS 09/05/95 $11.50 PARTS PLUS REPAIR PARTS 1047820 EQUIPMENT OPER REPAIR PARTS 09/05/95 $26.66 PARTS PLUS REPAIR PARTS 1047393 EQUIPMENT OPER REPAIR PARTS 09/05/95 $40.77 PARTS PLUS REPAIR PARTS 1048014 EQUIPMENT OPER REPAIR PARTS 09/05/95 $79.98 PARTS PLUS REPAIR PARTS 1048848 EQUIPMENT OPER REPAIR PARTS 09/05/95 $24.88 PARTS PLUS REPAIR PARTS 1048793 EQUIPMENT OPER REPAIR PARTS 158771 $873.41* 09/05/95 $160.00 PATTIWORKS INC PROFESSIONAL SERVICE 1053 ED ADMINISTRAT PROF SERVICES 158772 $160.00* 09/05/95 $26.57 PAULFRANZ, THEODORE BOOKS & PAMPHLETS 081795 FIRE DEPT. GEN BOOKS & PAMPHL 158773 $26.57* 09/05/95 $213.75 PAUSTIS & SONS COST OF GOODS SOLD W 54109 VERNON SELLING CST OF GD WINE 09/05/95 $160.00 PAUSTIS & SONS COST OF GOODS SOLD W 54147 50TH ST SELLIN CST OF GD WINE 09/05/95 $43.00 PAUSTIS & SONS COST OF GOODS SOLD B 54112 YORK SELLING CST OF GDS BEE 09/05/95 $86.00 PAUSTIS & SONS COST OF GOODS SOLD W 54111 50TH ST SELLIN CST OF GD WINE 09/05/95 $173.00 PAUSTIS & SONS COST OF GOODS SOLD W 54110 50TH ST SELLIN CST OF GD WINE 09/05/95 $65.00 PAUSTIS & SONS COST OF GOODS SOLD W 54121 YORK SELLING CST OF GD WINE 09/05/95 $278.60 PAUSTIS & SONS COST OF GOODS SOLD W 54329 YORK SELLING CST OF GD WINE COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/05/95 $106.20 PAUSTIS & SONS COST OF GOODS SOLD W 54325 VERNON SELLING CST OF GD WINE 09/05/95 $107.50 PAUSTIS & SONS COST OF GOODS SOLD B 54326 VERNON SELLING CST OF GDS BEE 09/05/95 $131.00 PAUSTIS & SONS COST OF GOODS SOLD W 54327 50TH ST SELLIN CST OF GD WINE 09/05/95 $79.50 PAUSTIS & SONS COST OF GOODS SOLD B 54328 50TH ST SELLIN CST OF GDS BEE 158774 $1,443.55* 09/05/95 $61.20 PEPSI COLA BOTTLING COST OF GOODS SOLD M 35493208 YORK SELLING CST OF GDS MIX 09/05/95 $60.00 PEPSI COLA BOTTLING COST OF GOODS SOLD F 35309427 POOL CONCESSIO CST OF GD FOOD 09/05/95 $77.65 PEPSI COLA BOTTLING COST OF GOODS SOLD M 34693411 VERNON SELLING CST OF GDS MIX 09/05/95 $594.00 PEPSI COLA BOTTLING COST OF GOODS SOLD F 31890888 ARENA CONCESSI CST OF GD FOOD 6112 158775 $792.85* 09/05/95 $6,586.00 PERKINS LANDSCAPE CONT GOLF COURSE 082895 GOLF PROG GOLF COURSE 3160 158776 $6,586.00* 09/05/95 $20.00 PETERSON, DAVID SERVICES CL /EB 082595 ED ADMINISTRAT PROF SERVICES 158777 $20.00* 09/05/95 $21.30 PETERSON, IDELLE PROFESSIONAL SERVICE 99968 ED BUILDING & PROF SERVICES 09/05/95 $63.90 PETERSON, IDELLE PROFESSIONAL SERVICE 099967 ED BUILDING & PROF SERVICES 158778 $85.20* 09/05/95 $106.95 PINNACLE DISTRIBUTING COST OF GOODS SOLD M 30476 YORK SELLING CST OF GDS MIX 09/05/95 $63.95 PINNACLE DISTRIBUTING COST OF GOODS SOLD M 30465 50TH ST SELLIN CST OF GDS MIX 09/05/95 $63.95 PINNACLE DISTRIBUTING COST OF GOODS SOLD M 30466 VERNON SELLING CST OF GDS MIX 09/05/95 $317.85 PINNACLE DISTRIBUTING COST OF GOODS SOLD M 30477 VERNON SELLING CST OF GDS MIX 158779 $552.70* 09/05/95 $37.45 PIONEER RIM & WHEEL REPAIR PARTS 1628841 EQUIPMENT OPER REPAIR PARTS 4000 158780 $37.45* 09/05/95 $34.08 PLUNKETTS GENERAL SUPPLIES 929026 ARENA BLDG /GRO GENERAL SUPPLI 158781 $34.08* 09/05/95 $14,989.00 POLAR CHEVROLET EQUIPMENT REPLACEMEN 59356520 POLICE DEPT. G EQUIP REPLACEM 7928 158782 $14,989.00* 09/05/95 $128.00 POSTMASTER STAMPS /FIRE 082395 CENT SVC GENER POSTAGE 158783 $128.00* 09/05/95 $397.50 POTAZEK, BETT AC INSTRUCTOR 082795 ART CENTER ADM PROF SERVICES 158784 $397.50* 09/05/95 $450.11 PRECISION TURF /CHEM FERTILIZER 006613 GENERAL TURF C FERTILIZER 3210 158785 $450.11* 09/05/95 $14.50 PRINTERS SERVICE INC EQUIPMENT MAINTENANC 115522 ARENA ICE MAIN EQUIP MAINT 158786 $14.50* 09/05/95 $4.13 PUMP & SPRAY EQUIPMENT SALES TAX 12152. PAVEMENT MARKI PAINT 2253 COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 158787 $4.13* 09/05/95 $46.61 PUSH PEDAL & PULL GENERAL SUPPLIES 040784 FIRE DEPT. GEN GENERAL SUPPLI 1704 158788 $46.61* 09/05/95 $152.00 QUALITY REFRIGERATION SERVICE CONTRACTS EQ 118574 GRILL SVC CONTR EQUI 158789 $152.00* 09/05/95 $198.13 QUIK PRINT PRINTING 60042 ARENA ADMINIST PRINTING 3345 158790 $198.13* 09/05/95 $20.00 RADJENOVICH, JOEL CONFERENCES & SCHOOL 082395 FIRE DEPT. GEN CONF & SCHOOLS 158791 $20.00* 09/05/95 $165.00 RAMSEY FOUNDATION /CME CONFERENCES & SCHOOL 082195 PUBLIC HEALTH CONF & SCHOOLS 158792 $165.00* 09/05/95 $930.28 RECYCLIGHTS HAZ. WASTE DISPOSAL 413180 SUPERV. & OVRH HAZ. WASTE DIS 2885 158793 $930.28* 09/05/95 $85.00 RECYCLING ASSOC OF MIN FALL CONFERENCE 082895 RECYCLING DUES & SUBSCRI 158794 $85.00* 09/05/95 $325.68 REM SUPPLIES GENERAL SUPPLIES 6050 ED BUILDING & GENERAL SUPPLI 3262 09/05/95 $125.25 REM SUPPLIES GENERAL SUPPLIES 6058 ED BUILDING & GENERAL SUPPLI 158795 $450.93* 09/05/95 $48.90 REX DISTRIBUTING CO COST OF GOODS SOLD M 144404 YORK SELLING CST OF GDS MIX 09/05/95 $2,141.45 REX DISTRIBUTING CO COST OF GOODS SOLD B 144400 VERNON SELLING CST OF GDS BEE 09/05/95 $18.00 REX DISTRIBUTING CO COST OF GOODS SOLD M 144401 50TH ST SELLIN CST OF GDS MIX 09/05/95 $2,571.15 REX DISTRIBUTING CO COST OF GOODS SOLD B 144402 50TH ST SELLIN CST OF GDS BEE 09/05/95 $2,019.85 REX DISTRIBUTING CO COST OF GOODS SOLD B 144405 YORK SELLING CST OF GDS BEE 09/05/95 $2,139.30 REX DISTRIBUTING CO COST OF GOODS SOLD B 143540 YORK SELLING CST OF GDS BEE 09/05/95 $1,282.95 REX DISTRIBUTING CO COST OF GOODS SOLD B 143569 50TH ST SELLIN CST OF GDS BEE 09/05/95 $1,588.80 REX DISTRIBUTING CO COST OF GOODS SOLD B 143565 VERNON SELLING CST OF GDS BEE 09/05/95 $25.45 REX DISTRIBUTING CO COST OF GOODS SOLD M 143569 50TH ST SELLIN CST OF GDS MIX 158796 $11,835.85* 09/05/95 $76.50 RICHARDS, TORI CONTACT LENS 082295 POOL OPERATION GENERAL SUPPLI 158797 $76.50* 09/05/95 $56.00 RICHFIELD PLUMBING CO CONTRACTED REPAIRS 6621 CITY HALL GENE CONTR REPAIRS 09/05/95 $56.00 RICHFIELD PLUMBING CO CONTRACTED REPAIRS 6321 CLUB HOUSE CONTR REPAIRS 3499 09/05/95 $41.53 RICHFIELD PLUMBING CO REPAIR PARTS 4234 ED BUILDING & REPAIR PARTS 2898 158798 $153.53* 09/05/95 $7.11 RITZ CAMERA GENERAL SUPPLIES 3756103 PUMP & LIFT ST GENERAL SUPPLI 3068 158799 $7.11* 09/05/95 $426.00 ROBERT B. HILL GENERAL SUPPLIES 00061045 ARENA BLDG /GRO GENERAL SUPPLI 2626 COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 158800 $426.00* 09/05/95 $296.85 ROBINSON, JAMES E GENERAL SUPPLIES 081095 FIRE DEPT. GEN GENERAL SUPPLI 158801 $296.85* 09/05/95 $265.52 ROLLING PIN BAKERY INC COST OF GOODS SOLD F 23988 ARENA CONCESSI CST OF GD FOOD 3343 09/05/95 $106.38 ROLLING PIN BAKERY INC COST OF GOODS SOLD F 81595 ARENA CONCESSI CST OF GD FOOD 158802 $371.90* 09/05/95 $143.09 ROLLINS OIL CO GASOLINE 50222 NORMAN. MAINT. GASOLINE 09/05/95 $6,712.55 ROLLINS OIL CO GASOLINE 50301 EQUIPMENT OPER GASOLINE 09/05/95 $958.90 ROLLINS OIL CO GASOLINE 50474 RANGE GASOLINE 8748 158803 $7,814.54* 09/05/95 $50.00 ROYAL SIL -O -ETS SERVICES CL /EB 081695 ED ADMINISTRAT PRO SVC OTHER 158804 $50.00* 09/05/95 $198.72 RUBBER STAMPEDE CRAFT SUPPLIES 234061 ART CENTER ADM CRAFT SUPPLIES 2900 158805 $198.72* 09/05/95 $358.89 RUBENSTEIN & ZIFF CRAFT SUPPLIES 304458 ART CENTER ADM CRAFT SUPPLIES 3157 158806 $358.89* 09/05/95 $71.82 RUFFRIDGE JOHNSON EQ C REPAIR PARTS 0081589 EQUIPMENT OPER REPAIR PARTS 158807 $71.82* 09/05/95 $325.00 RYTER, TZAPORAH AC INSTRUCTOR 082895 ART CENTER ADM PROF SERVICES 158808 $325.00* 09/05/95 $68.85 SALUD AMERICA COST OF GOODS SOLD W 142 50TH ST SELLIN CST OF GD WINE 158809 $68.85* 09/05/95 $30.00 SATHER, DAVID SERVICES /POLICE 082495 GENERAL FD PRO CIGARETTE LICE 158810 $30.00* 09/05/95 $99.56 SCHMOLL, RUTH GENERAL SUPPLIES 082395 FIRE DEPT. GEN GENERAL SUPPLI 158811 $99.56* 09/05/95 $889.62 SCREENPRINT /DESIGN COST OF GOODS - PRO 166609 PRO SHOP COST OF GDS -PR 3342 09/05/95 $358.83 SCREENPRINT /DESIGN COST OF GOODS - PRO 166741 PRO SHOP COST OF GDS -PR 3342 158812 $1,248.45* 09/05/95 $61.69 SHERWIN WILLIAMS GENERAL SUPPLIES 81709 STREET REVOLVI GENERAL SUPPLI 3228 158813 $61.69* 09/05/95 $11,657.14 SHIELY COMPANY SAND GRAVEL & ROCK 081595 STREET RENOVAT SAND,GRVL & RO 9698 158814 $11,657.14* 09/05/95 $45.00 SHIRLEY, TOM REPLACEMENT OF CASH 082495 ED ADMINISTRAT CASH OVER AND 158815 $45.00* COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/05/95 $75.00 SIKORA, LINDA AC INSTRUCTOR 082795 ART CENTER ADM PROF SERVICES 158816 $75.00* SMITH, AMY REPAIR PARTS 082395 GRILL REPAIR PARTS SOUTHAM BUSINESS COMMU ADVERTISING LEGAL CPC04046 ADMINISTRATION ADVERTISING LE SOUTHSIDE 09/05/95 $19.96 158817 SOLD $19.96* 530014 09/05/95 $140.00 158818 GDS MIX $140.00* SOUTHSIDE 09/05/95 $11.75 GOODS 09/05/95 $1,188.15 53013 09/05/95 $866.40 CST OF 09/05/95 $23.50 SOUTHSIDE 09/05/95 $23.50 GOODS 09/05/95 $3,457.15 53268 09/05/95 $23.50 CST OF 09/05/95 $2,642.85 158819 DISTRIBUTORS $8,236.80* GOODS 09/05/95 $22.01 53265 09/05/95 $187.58 CST OF 09/05/95 $6.51 SOUTHSIDE 09/05/95 $6.01 GOODS 09/05/95 $87.02 158820 50TH $309.13* CST OF 09/05/95 $102.24 158821 DISTRIBUTORS $102.24* GOODS 09/05/95 $24,441.75 158822 YORK $24,441.75* CST OF 09/05/95 $35.00 158823 DISTRIBUTORS $35.00* GOODS 09/05/95 $31.90 53010 09/05/95 $535.96 158824 GDS MIX $567.86* SOUTHSIDE 09/05/95 $123.42 GOODS 09/05/95 $263.91 53009 09/05/95 $36.03 CST OF 09/05/95 $123.28 SPS 09/05/95 $1.44 PARTS 09/05/95 $50.92 2404772 09/05/95 $14.38 REPAIR 09/05/95 $552.91 158825 $1,166.29* SMITH, AMY REPAIR PARTS 082395 GRILL REPAIR PARTS SOUTHAM BUSINESS COMMU ADVERTISING LEGAL CPC04046 ADMINISTRATION ADVERTISING LE SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD M 530014 50TH ST SELLIN CST OF GDS MIX 307171 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 53013 50TH ST SELLIN CST OF GDS BEE OPER SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 53268 50TH ST SELLIN CST OF GDS BEE 3028 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD M 53265 YORK SELLING CST OF GDS MIX CHEVROLET SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD M 53268 50TH ST SELLIN CST OF GDS MIX PARTS SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 53264 YORK SELLING CST OF GDS BEE EQUIPMENT SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD M 53010 YORK SELLING CST OF GDS MIX REPAIR SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD M 53009 YORK SELLING CST OF GDS MIX SPS REPAIR PARTS 2404772 CITY HALL GENE REPAIR PARTS 2878 SPS REPAIR PARTS 2411723 PARKING RAMP REPAIR PARTS 3217 SPS REPAIR PARTS 2410422 CITY HALL GENE REPAIR PARTS 3179 SPS GENERAL SUPPLIES 2405641 ED BUILDING & GENERAL SUPPLI 3088 SPS GENERAL SUPPLIES 2405644 ED BUILDING & GENERAL SUPPLI 3106 ST. CLOUD RESTAURANT S COST OF GOODS SOLD F 294792 ARENA CONCESSI CST OF GD FOOD 6115 STEPP MFG CO INC STRAUSS, GERARD EQUIPMENT REPLACEMEN 10095 EQUIPMENT REPL EQUIP REPLACEM 8803 CLASS REFUND 082395 ART CNTR PROG REGISTRATION F STREICHERS REPAIR PARTS 294722 EQUIPMENT OPER REPAIR PARTS 2390 STREICHERS EQUIPMENT REPLACEMEN 307171 FIRE DEPT. GEN EQUIP REPLACEM 2940 SUBURBAN CHEVROLET REPAIR PARTS 14183 EQUIPMENT OPER REPAIR PARTS 3189 SUBURBAN CHEVROLET COMMODITIES 13914 EQUIPMENT OPER COMMODITIES 3028 SUBURBAN CHEVROLET REPAIR PARTS 14162 EQUIPMENT OPER REPAIR PARTS 3181 SUBURBAN CHEVROLET REPAIR PARTS 14352 EQUIPMENT OPER REPAIR PARTS 3198 SUBURBAN CHEVROLET REPAIR PARTS 14417 EQUIPMENT OPER REPAIR PARTS 3216 SUBURBAN CHEVROLET REPAIR PARTS 14813 EQUIPMENT OPER REPAIR PARTS 3283 SUBURBAN CHEVROLET REPAIR PARTS 14202 EQUIPMENT OPER REPAIR PARTS 3181 SUBURBAN CHEVROLET CONTRACTED REPAIRS CVS25299 EQUIPMENT OPER CONTR REPAIRS P3193 COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/05/95 $1,024.00 SWANSON, KARNA AC INSTRUCTOR 082795 ART CENTER ADM PROF SERVICES 158826 $1,024.00* 09/05/95 $15.10 SWEENEY BROS TRACTOR REPAIR PARTS 54706 EQUIPMENT OPER REPAIR PARTS 3206 158827 $15.10* 09/05/95 $1,052.88 SYSTEM CONTROL SERVICE CONTRACTED REPAIRS 1175 LIFT STATION M CONTR REPAIRS P1175 158828 $1,052.88* 09/05/95 $34.25 SYSTEM SUPPLY GENERAL SUPPLIES 008184 CENT SVC GENER GENERAL SUPPLI 3488 158829 $34.25* 09/05/95 $47.91 TARGET GENERAL SUPPLIES 02360 ADAPTIVE RECRE GENERAL SUPPLI 09/05/95 $80.66 TARGET GENERAL SUPPLIES 41466 FIRE DEPT. GEN GENERAL SUPPLI 3364 09/05/95 $26.20 TARGET GENERAL SUPPLIES 72015 GRILL GENERAL SUPPLI 3333 09/05/95 $46.83 TARGET GENERAL SUPPLIES 40642 50TH ST OCCUPA GENERAL SUPPLI 3268 09/05/95 $11.64 TARGET GENERAL SUPPLIES 11816 POOL OPERATION GENERAL SUPPLI 09/05/95 $5.47 TARGET GENERAL SUPPLIES 04914 PLAYGROUND & T GENERAL SUPPLI 09/05/95 $33.84 TARGET PROFESSIONAL SERVICE 73412 PLAYGROUND & T PROF SERVICES 158830 $252.55* 09/05/95 $700.00 TAYLOR MADE COST OF GOODS - PRO 1340093 PRO SHOP COST OF GDS -PR 9431 09/05/95 $118.79 TAYLOR MADE COST OF GOODS - PRO 1340571 PRO SHOP COST OF GDS -PR 9431 09/05/95 $171.00 TAYLOR MADE COST OF GOODS - PRO 1341214 PRO SHOP COST OF GDS -PR 9431 158831 $989.79* 09/05/95 $10.70 TELEPHONE ANSWERING CE GENERAL SUPPLIES 081695 GENERAL MAINT GENERAL SUPPLI 3284 158832 $10.70* 09/05/95 $261.75 TERRY ANN SALES CO GENERAL SUPPLIES 2113 CLUB HOUSE GENERAL SUPPLI 3137 158833 $261.75* 09/05/95 $135.00 TEXTWARE CORPORATION SERVICE CONTRACTS EQ 4598 CENT SVC GENER SVC CONTR EQUI 158834 $135.00* 09/05/95 $564.88 THE CIT GROUP /COMMERCI COST OF GOODS - PRO 28214 PRO SHOP COST OF GDS -PR 8403 158835 $564.88* 09/05/95 $588.41 THE KANE SERVICE PROFESSIONAL SERVICE 6534240 ED BUILDING & PROF SERVICES 09/05/95 $118.22 THE KANE SERVICE PROFESSIONAL SERVICE 6542317 ED BUILDING & PROF SERVICES 158836 $706.63* 09/05/95 $366.75 THE WINE COMPANY COST OF GOODS SOLD W 7425 VERNON SELLING CST OF GD WINE 09/05/95 $34.20 THE WINE COMPANY COST OF GOODS SOLD B 6875 YORK SELLING CST OF GDS BEE 09/05/95 $490.65 THE WINE COMPANY COST OF GOODS SOLD W 6876 YORK SELLING CST OF GD WINE 09/05/95 $127.25 THE WINE COMPANY COST OF GOODS SOLD B 7423 50TH ST SELLIN CST OF GDS BEE 09/05/95 $306.70 THE WINE COMPANY COST OF GOODS SOLD W 7424 YORK SELLING CST OF GD WINE 09/05/95 $447.72 THE WINE COMPANY COST OF GOODS SOLD W 7422 50TH ST SELLIN CST OF GD WINE 09/05/95 - $16.68 THE WINE COMPANY COST OF GOODS SOLD W 7169 YORK SELLING CST OF GD WINE 09/05/95 -$4.00 THE WINE COMPANY COST OF GOODS SOLD W 6846 VERNON SELLING CST OF GD WINE COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/OS/95 $519.70 THE WINE COMPANY COST OF GOODS SOLD W 7159 VERNON SELLING CST OF GD WINE 09/05/95 $171.90 THE WINE COMPANY COST OF GOODS SOLD W 7157 50TH ST SELLIN CST OF GD WINE 09/05/95 $99.85 THE WINE COMPANY COST OF GOODS SOLD B 7158 50TH ST SELLIN CST OF GDS BEE 158837 $2,544.04* 09/05/95 $20.00 THOMPSON MEDICAL SPECI SAFETY EQUIPMENT 34384 POLICE DEPT. G SAFETY EQUIPME 2934 158838 $20.00* 09/05/95 $100.00 THOMPSON, JON REFUND DAMAGE FOR DE 082495 EDINB /CL PROG RENTAL INCOME 158839 $100.00* 09/05/95 $75.81 THORKELSON, LAURA MILEAGE OR ALLOWANCE 082195 POOL ADMIN MILEAGE 158840 $75.81* 09/05/95 $3,921.00 THORPE DISTRIBUTING CO COST OF GOODS SOLD B 63759 VERNON SELLING CST OF GDS BEE 09/05/95 $2,809.50 THORPE DISTRIBUTING CO COST OF GOODS SOLD B 64287 VERNON SELLING CST OF GDS BEE 158841 $6,730.50* 09/05/95 $933.72 TITLEIST COST OF GOODS - PRO 29095 PRO SHOP COST OF GDS -PR 9037 09/05/95 $113.16 TITLEIST COST OF GOODS - PRO 2827543 PRO SHOP COST OF GDS -PR 9037 158842 $1,- 046.88* 09/05/95 $121.40 TOLL GAS & WELDING SUP GENERAL SUPPLIES 329745 DISTRIBUTION GENERAL SUPPLI 3033 09/05/95 $31.04 TOLL GAS & WELDING SUP TOOLS 329967 MAINT OF COURS TOOLS 3129 158843 $152.44* 09/05/95 $188.40 TOMBSTONE PIZZA CORPAR COST OF GOODS SOLD F 38708287 POOL CONCESSIO CST OF GD FOOD 158844 $188.40* 09/05/95 $4,525.13 TRACY /TRIPP FUELS GASOLINE 88659 EQUIPMENT OPER GASOLINE 158845 $4,525.13* 09/05/95 $3.00 TRANSWORLD SYSTEM INC AMBULANCE FEES 082195 GENERAL FD PRO AMBULANCE FEES 158846 $3.00* 09/05/95 $296.07 TREEMENDOUS INC PLANTINGS & TREES 1572 TREES & MAINTE PLANT & TREES 3007 158847 $296.07* 09/05/95 $30.00 TRETTEL, KATHY SERVICES CL /EB 090795 ED ADMINISTRAT PRO SVC OTHER 158848 $30.00* 09/05/95 $232.00 TRI- COUNTY DISTRIBUTOR COST OF GOODS SOLD 057917 ART SUPPLY GIF CST OF GD FOOD 2509 158849 $232.00* 09/05/95 $11.01 TROPHY WORLD PRINTING 12399 NORMANDALE GC PRINTING 3334 158850 $11.01* 09/05/95 $5,060.88 TURF SUPPLY FERTILIZER 055959 MAINT OF COURS FERTILIZER 09/05/95 $38.23 TURF SUPPLY GENERAL SUPPLIES 055838 MAINT OF COURS GENERAL SUPPLI 3124 158851 $5,099.11* COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 26 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 09/05/95 $100.00 TWIN CITIES JAZZ ORCHE SERVICES CL /EB 091795 ED ADMINISTRAT PRO SVC OTHER 158852 $100.00* 09/05/95 $111.83 TWIN CITY SEED CO. PLANTINGS & TREES 2244 NORMAN. MAINT. PLANT & TREES 3257 158853 $111.83* 09/05/95 $1,065.00 UNCLE KEN'S TREE SERVI TREE REMOVAL 082295 TREES 5 YR CIP 158854 $1,065.00* 09/05/95 $3,359.21 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 082195 POLICE DEPT. G UNIF ALLOW 158855 $3,359.21* 09/05/95 $6,245.85 UNISOURCE MAGAZINE /NEWSLETTER 073195 COMMUNICATIONS MAG /NEWSLET EX P3495 158856 $6,245.85* 09/05/95 $773.94 UNITED ELECTRIC CORP GENERAL SUPPLIES 32337500 DISTRIBUTION GENERAL SUPPLI 2976 09/05/95 $90.21 UNITED ELECTRIC CORP REPAIR PARTS 32374400 PW BUILDING REPAIR PARTS 3214 09/05/95 $76.50 UNITED ELECTRIC CORP GENERAL SUPPLIES 32342700 BUILDING MAINT GENERAL SUPPLI 2881 158857 $940.65* 09/05/95 $31.52 US WEST CELLULAR PHONE RENTAL 072095 FIRE DEPT. GEN EQUIP RENTAL 09/05/95 $27.57 US WEST CELLULAR PHONE RENTAL 072095 FIRE DEPT. GEN EQUIP RENTAL 09/05/95 $27.57 US WEST CELLULAR PHONE RENTAL 072095 FIRE DEPT. GEN EQUIP RENTAL 09/05/95 $19.26 US WEST CELLULAR TELEPHONE 072095 INSPECTIONS TELEPHONE 09/05/95 $27.57 US WEST CELLULAR TELEPHONE 072095/F ED BUILDING & TELEPHONE 158858 $133.49* 09/05/95 $367.84 US WEST COMMUNICATIONS TELEPHONE 090595 SKATING & HOCK TELEPHONE 09/05/95 $186.88 US WEST COMMUNICATIONS TELEPHONE 090595 50TH ST OCCUPA TELEPHONE 09/05/95 $405.22 US WEST COMMUNICATIONS TELEPHONE 090595 CENT SVC GENER TELEPHONE 09/05/95 $224.14 US WEST COMMUNICATIONS TELEPHONE 090595 ED BUILDING & TELEPHONE 09/05/95 $277.00 US WEST COMMUNICATIONS ADVERTISING OTHER 090595 ED ADMINISTRAT ADVERT OTHER 09/05/95 $612.68 US WEST COMMUNICATIONS TELEPHONE 090595 ED BUILDING & TELEPHONE 09/05/95 $191.65 US WEST COMMUNICATIONS TELEPHONE 090595 GOLF DOME TELEPHONE 09/05/95 $192.41 US WEST COMMUNICATIONS TELEPHONE 090595 BUILDING MAINT TELEPHONE 09/05/95 $124.79 US WEST COMMUNICATIONS TELEPHONE 090595 SENIOR CITIZEN TELEPHONE 09/05/95 $211.91 US WEST COMMUNICATIONS TELEPHONE 090595 YORK OCCUPANCY TELEPHONE 158859 $2,794.52* 09/05/95 $444.00 USGA MEN'S CLUB A0930444 GOLF PROG MEN'S CLUB 3138 158860 $444.00* 09/05/95 $336.92 UTLEY, BEULAH CONSTR. IN PROGRESS 082595 SIDEWALK CIP 158861 $336.92* 09/05/95 $168.20 VAN 0 LITE INC ACCESSORIES 94233 EQUIPMENT OPER ACCESSORIES 2686 158862 $168.20* 09/05/95 $97.98 VAN PAPER CO. PAPER SUPPLIES 077812 CITY HALL GENE PAPER SUPPLIES COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 27 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/05/95 $383.29 VAN PAPER CO. PAPER SUPPLIES 079510 CITY HALL GENE PAPER SUPPLIES 3381 09/05/95 $287.05 VAN PAPER CO. GENERAL SUPPLIES 078608 CLUB HOUSE GENERAL SUPPLI 3336 158863 $768.32* 09/05/95 $754.02 VANTAGE ELECTRIC CONTRACTED REPAIRS 13446 ED BUILDING & CONTR REPAIRS 1902 09/05/95 $495.20 VANTAGE ELECTRIC GENERAL SUPPLIES 13562 ED BUILDING & GENERAL SUPPLI 09/05/95 $243.83 VANTAGE ELECTRIC CONTRACTED REPAIRS 000190 BUILDING MAINT CONTR REPAIRS 09/05/95 $129.25 VANTAGE ELECTRIC CONTRACTED REPAIRS 13546 ARENA ICE MAIN CONTR REPAIRS 2756 158864 $1,622.30* 09/05/95 $125.01 VERSATILE VEHICLE REPAIR PARTS 2495 GOLF CARS REPAIR PARTS 2853 158865 $125.01* 09/05/95 $317.37 VESSCO GENERAL SUPPLIES 9055 WATER TREATMEN GENERAL SUPPLI 3209 158866 $317.37* 09/05/95 $12.23 VINCENT METALS SALES TAX 11279150 BUILDING MAINT GENERAL SUPPLI 2252 158867 $12.23* 09/05/95 $130.00 VINTAGE ONE WINES COST OF GOODS SOLD W 21 VERNON SELLING CST OF GD WINE 09/05/95 $565.00 VINTAGE ONE WINES COST OF GOODS SOLD W 16 VERNON SELLING CST OF GD WINE 09/05/95 $178.00 VINTAGE ONE WINES COST OF GOODS SOLD W 23 YORK SELLING CST OF GD WINE 09/05/95 $339.00 VINTAGE ONE WINES COST OF GOODS SOLD W 22 50TH ST SELLIN CST OF GD WINE 158868 $1,212.00* 09/05/95 $280.36 VOSS LIGHTING GENERAL SUPPLIES 260929 BUILDING MAINT GENERAL SUPPLI 3195 158869 $280.36* 09/05/95 $3,016.08 WAGERS OFFICE SYSTEMS SERVICE CONTRACTS EQ M35557 POLICE DEPT. G SVC CONTR EQUI 9283 158870 $3,016.08* 09/05/95 $600.00 WALLAKE, JAN AC INSTRUCTOR 082795 ART CENTER ADM PROF SERVICES 158871 $600.00* 09/05/95 $734.47 WATER SPECIALTY OF MIN CONTRACTED REPAIRS 6291 ED BUILDING & CONTR REPAIRS P3480 158872 $734.47* 09/05/95 $90.00 WERT, CAPRICE CLEANING 31 CLUB HOUSE SVC CONTR EQUI 3052 09/05/95 $90.00 WERT, CAPRICE SERVICE CONTRACTS EQ 30 CLUB HOUSE SVC CONTR EQUI 3051 158873 $180.00* 09/05/95 $496.29 WEST WELD SUPPLY CO. ACCESSORIES 95282560 EQUIPMENT OPER ACCESSORIES 3218 158874 $496.29* 09/05/95 $92.50 WESTBURNE SUPPLY INC -P BALANCE DUE R27978. BUILDING MAINT REPAIR PARTS 158875 $92.50* 09/05/95 $33.80 WESTLINK PAGING TELEPHONE 081695 PARK MAINTENAN TELEPHONE 158876 $33.80* COUNCIL CHECK REGISTER Wed Aug 30 1995 08:58:36 Page 28 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 09/05/95 $460.93 WHEELER LUMBER COURSE BEAUTIFICATIO 12200120 MAINT OF COURS COURSE BEAUTIF 3254 158877 $460.93* 09/05/95 $22.66 WILLIAMS STEEL BALANCE DUE 081795 PUMP & LIFT ST GENERAL SUPPLI 158878 $22.66* 09/05/95 $219.84 WILSON SPORTING GOODS COST OF GOODS - PRO 10267480 PRO SHOP COST OF GDS -PR 9036 09/05/95 $246.96 WILSON SPORTING GOODS COST OF GOODS - PRO 10281520 PRO SHOP COST OF GDS -PR 9036 09/05/95 $1,516.45 WILSON SPORTING GOODS COST OF GOODS - PRO 10289660 PRO SHOP COST OF GDS -PR 9036 158879 $1,983.25* 09/05/95 $53.90 WINE MERCHANTS COST OF GOODS SOLD B 1189 VERNON SELLING CST OF GDS BEE 09/05/95 $358.00 WINE MERCHANTS COST OF GOODS SOLD W 11345 VERNON SELLING CST OF GD WINE 158880 $411.90* 09/05/95 $169.96 WINEBERG, DON MILEAGE OR ALLOWANCE 082495 GOLF ADMINISTR MILEAGE 158881 $169.96* 09/05/95 $111.52 WITTEK GOLF SUPPLY COST OF GOODS - PRO 93592 PRO SHOP COST OF GDS -PR 8404 158882 $111.52* 09/05/95 $557.00 WORLD CLASS WINES INC COST OF GOODS SOLD W 46432 50TH ST SELLIN CST OF GD WINE 09/05/95 $822.35 WORLD CLASS WINES INC COST OF GOODS SOLD W 46433 YORK SELLING CST OF GD WINE 09/05/95 $702.63 WORLD CLASS WINES INC COST OF GOODS SOLD W 46299 VERNON SELLING CST OF GD WINE 09/05/95 $844.00 WORLD CLASS WINES INC COST OF GOODS SOLD W 46308 VERNON SELLING CST OF GD WINE 158883 $2,925.98* 09/05/95 $54.68 ZEE MEDICAL SERVICE GENERAL SUPPLIES 54182079 CITY HALL GENE GENERAL SUPPLI 3380 158884 $54.68* $816,022.62 COUNCIL CHECK SUMMARY Wed Aug 30 1995 09:02:03 Page 1 -------------------------------------------------------------------------------------------------------------------------------- FUND # 10 GENERAL FUND $310,489.09 $319,549.84 FUND # 11 C.D.B.G. $4,760.00 FUND # 12 COMMUNICATION $6,245.85 FUND # 15 WORKING CAPITAL $1,831.67 FUND # 23 ART CENTER $7,805.46 FUND # 26 SWIMMING POOL $1,546.55 FUND # 27 GOLF COURSE $51,175.56 FUND # 28 ICE ARENA $17,036.00 FUND # 29 GUN RANGE $105.52 FUND # 30 EDINB /CENT LAKES $23,162.75 FUND # 40 UTILITY FUND $306,478.97 FUND # 41 STORM SEWER $3,348.73 FUND # 42 RECYCLING $153.00 FUND # 50 LIQUOR FUND $74,858.11 FUND # 60 CONSTRUCT FUND $6,379.11 FUND # 66 IBR #2 FUND $646.25 $816,022.62 '