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1995-10-02_COUNCIL PACKET
AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL OCTOBER 2, 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 September 18, 1995 PAYMENT OF HRA CLAIMS as pre -list dated 09/27/95 Total $21,296.23. III. ADJOURNMENT EDINA CITY COUNCIL * I. APPROVAL OF MINUTES - Regular Meeting of September 18, 1995 and Joint Meeting with Planning Commission of September 27, 1995. II. PUBLIC HEARING ON SPECIAL ASSESSMENTS. Affidavits of Notice by Clerk. Analysis of Assessment by Engineer or Manager. Public comment heard. Action of Council by Resolution. 3/5 favorable rollcall vote of all members of Council required to pass. A. Street Improvement No. BA- 293/BA -299 - Valley View Road B. Sidewalk Improvement No. S -66 - Country Club District C. Alley Improvement No. E -34 - 4114 through 4216 Sunnyside Road D. Maintenance Improvement No. M -95 - 50th & France Business District E. Tree Removal Project No. TR -95 - Various Locations in City F. Aquatic Weeds Improvement No. AQ -95 - Indianhead Lake and Arrowhead Lake III. CONTINUED PUBLIC HEARING ON VACATION OF UTILITY AND DRAINAGE EASEMENT - Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed action by resolution. 3/5 favorable rollcall vote required to pass. A. Vacation of Utility Easement - Lot 2, Block 1, Griffith Addition (7032 Wexford Road) IV. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Cleric. 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. Final Plat Approval - Mirror Oaks Addition. B. Grant 60 day extension to deadline for action, Especially for Children and Kunz Oil Company. * C. Lot Division, Lots 1 & 2, Block 1, Nine Mile Second Addition, 6806 and 6808 Dovre Drive ri D. Set public hearing for Preliminary Plat, Kunz Oil and Lewis Engineering Company, 5200 Eden Circle and 5229 Eden Avenue for October 16, 1995. E. Set public hearing for Final Development Plan, Kunz Oil Company, 5200 Eden Circle for October 16, 1995. * F. Set public hearing for Preliminary Plat, Tambornino Addition, 6608 Dakota Trail for October 16, 1995. * G. Set public hearing for Conditional Use Permit, Hennepin County, Southdale Library, 7001 York Avenue, Building Expansion for October 16, 1995. V. AWARD OF BIDS * A. North Star Turf - 60" topdresser - Park Maintenance Department. * B. Graham Nunn Painting - Preparation and staining - Arneson Acres gazebo. * C. Westside Equipment Co. - Replacement Floor Hoist - Public Works Building. * D. EESCO - Electrical Equipment Replacement - Fire Station. * E. Superior Ford, Inc. - 7 Full Size Police Squad Cars. * F. Unisource, Inc - Paper For About Town. VI. RECOMMENDATIONS AND REPORTS * A. Reappointment of Jim Hoveland & Mike Kelly to the Edina Foundation. B. Human Relations vacancies. * C. Appoint Responsible Authority - Minnesota Data Practices Act. * D. New Wine /3.2 Beer License - Chico's Restaurant, 7078 Amundson Avenue. VII. CONCERNS OF RESIDENTS VIII. INTERGOVERNMENTAL ACTIVITIES IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. MANAGERS MISCELLANEOUS ITEMS XI. FINANCE A. Payment of Claims as per pre -list dated 09/27/95 TOTAL: $744,794.43 Mon Oct 2 Regular Council Meeting 7:00 P.M. Mon Oct 16 Regular Council Meeting 7:00 P.M. Mon Nov 6 Regular Council Meeting 7:00 P.M. Fri Nov 10 VETERANS DAY - CITY HALL CLOSED Mon Nov 20 Regular Council Meeting 7:00 P.M. Thu Nov 23 THANKSGIVING DAY - CITY HALL CLOSED Fri Nov 24 DAY AFTER THANKSGIVING DAY - CITY HALL CLOSED Wed Nov 29 Truth In Taxation Public Hearing 5:00 P.M. Mon Dec 4 Regular Council Meeting 7:00 P.M. Fri Dec 15 Truth In Taxation Public Hearing Cont. Date 5:00 Tues Dec 19 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY SEPTEMBER 18, 1995 ROLLCALL Answering rollcall were Commissioners Kelly, Maetzold, Paulus, Smith, Richards. CONSENT AGENDA Motion was made by Commissioner Smith and was seconded by Commissioner Kelly to adopt the Council Consent Agenda as presented. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. 'MINUTES OF THE HRA MEETING OF SEPTEMBER 5, 1995 Motion was made by Commissioner Smith and was seconded by Commissioner Kelly to approve the HRA Minutes of September 5, 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 e COUNCIL CHECK REGISTER THU, SEP 28, 1995, 2:56 PM page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 12773 10/02/95 $24.81 AT &T WIRELESS SERVICES TELEPHONE 0919 GRANDVIEW MISC < *> $24.81* 12774 10/02/95 $673.75 DORSEY & WHITNEY PROFESSIONAL FEES LEG 453639 CENTENNIAL LAK PRO FEES LEG /S < *> $673.75* 12775 10/02/95 $21.00 DURFEE, SUSAN REFUND PARKING PERMIT 082995 50TH STREET PARKING PERMIT < *> $21.00* 12776 10/02/95 $21.00 FLYNN, MARY PARKING PERMIT REFUND 083095 50TH STREET PARKING PERMIT 10/02/95 $21.00 FLYNN, MARY PARKING PERMIT REFUND 092595 50TH STREET PARKING PERMIT < *> $42.00* 12777 10/02/95 $21.00 JOHNSON, JANET PARKING PERMIT REFUND 091395 50TH STREET PARKING PERMIT < *> $21.00* 12778 10/02/95 $14,166.67 PARTNERS FOR SENIOR COMM HRA BOND PAYMENT OCTOBER EDINBOROUGH LOAN TO OTH FU < *> $14,166.67* 12779 10/02/95 $4,000.00 PREMIER ELECTRICAL CORPO UNDERGROUND 9478 GRANDVIEW UNDERGROUND < *> $4,000.00* 12780 10/02/95 $2,347.00 SANDERS WACKER WEHRMAN B PROF FEES ARCH AND EN 95091343 GRANDVIEW PRO FEE ARCH /E < *> $2,347.00* $21,296.23* COUNCIL CHECK SUMMARY THU, SEP 28, 1995, 2:56 PM page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 01 HOUSING & REDEVELOP AUTHOR $21,296.23 $21,296.23* MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL SEPTEMBER 18, 1995 ROLLCALL Answering rollcall were Members Kelly, Maetzold, Paulus, Smith, and Mayor Richards. CONSENT AGENDA ITEMS APPROVED Motion was made by Member Smith and was seconded by Member Kelly to adopt the Council Consent Agenda as presented. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. DISABILITY EMPLOYMENT AND AWARENESS MONTH PROCLAIMED Motion of Member Kelly was seconded by Member Smith and carried unanimously proclaiming the month of October, 1995, as Disability Employment and Awareness Month in Edina. The proclamation stated that in Minnesota alone, there are 900,000 persons with disabilities, making this the largest minority group in the State. Edinans with disabilities are integral, contributing, productive and valued citizens of this City. The Americans with Disabilities Act and the Minnesota Human Rights Act require most employers to make reasonable accommodations to the known disability of a qualified applicant or employee therefore the month of October is proclaimed to be Disability Employment and Awareness Month in Edina. ABC FOUNDATION RECIPIENT OF NORWEST BANK'S DONATION Jody Leaf and Dennis Meeks of Norwest Bank, Edina, presented the ABC Foundation with a check in the amount of $11,000.00 for a van to transport students to community activities. Student, Antoinette Ortiz, Bronx, New York, gratefully accepted the check along with fellow ABC students, Robert Johnson, Oakland, California; Luis Nogueras, Manhattan, New York; and Chariisha Hensley, Cleveland, Ohio. *MINUTES OF THE REGULAR MEETING OF SEPTEMBER 5, 1995 Motion was made by Member Smith and was seconded by Member Kelly to approve the Minutes of the Regular Meeting of September 5, 1995. Motion carried on a rollcall vote - five ayes. *PUBLIC HEARING ON VACATION OF UTILITY AND DRAINAGE EASEMENT CONTINUED TO OCTOBER 2, 1995 (LOT 2, BLOCK 1, GRIFFITH ADDITION, 7032 WEXFORD ROAD) Motion was made by Member Smith and was seconded by Member Kelly continuing the public hearing on vacation of utility and drainage easement to October 2, 1995, for Lot 2, Block 1, Griffith Addition at 7032 Wexford Road. Motion carried on a rollcall vote - five ayes. PRELIMINARY REZONING CONTINUED TO OCTOBER 16, 1995. R -1 SINGLE DWELLING UNIT DISTRICT TO POD -1 PLANNED OFFICE DISTRICT (ESPECIALLY FOR CHILDREN - 5015 WEST 70TH STREET) Affidavits of Notice were presented, approved and ordered placed on file. Member Maetzold excused himself from the discussion and vote due to a possible conflict of interest. Presentation by Planner Planner Larsen explained that the subject property is at 5015 West 70th Street. The property is zoned R -1 and developed as a church. Especially for Children, a day care provider acquired the building. Since day care is not a permitted principal use in the R -1 district, they propose rezoning to POD -1 (Planned Office District). We currently show the property as Quasi - public on the Comprehensive Plan map. The proposed rezoning requires an amendment to the plan to change the use to office. Adjacent uses south of West 70th Street and east of Metro Boulevard are currently shown as office on the map. The proposed development plan includes an addition to the existing building with a floor area of approximately 5,700 feet with design and materials to match the existing structure. Currently, one curb cut exists on West 70th Street, which serves the existing parking lot on the east side of the site. After review by the City Engineer and independent traffic consultants, the proponents wish to have a second curb cut to the site. They have proposed a curb cut design that would align with the existing semaphore on the far west side of the site. Planner Larsen said the plans showed a suggestion of a future office building where the existing parking lot is today. The development of that office building is not in question at this time. If an office building were suggested, it would need to come before the Planning Commission and be approved by the City Council before development could be completed. Planner Larsen pointed out the Planning Commission, at their August 30, 1995, meeting recommended approval of the rezoning subject to: 1) Final Rezoning, 2) Developers Agreement covering cost of intersection and semaphore improvements and 3) Watershed District grading permit. Proponent Comment Ed Kodet, Architect with Kodet Architectural Group, introduced the proponents, Priscilla and Ed Williams who are purchasing the property at 5015 West 70th Street. They are long -term residents of Edina of the neighborhood and currently have a day care at the Edina Community Center. They are losing their lease at the Community Center and wish to continue to meet the needs of their children and clientele. The proposal presents an addition to the existing building of approximately 6,000 square feet and would echo the existing architecture. Mr. Kodet explained that the building has had passive use and is for sale and the location is desirable for the business. Mr. Kodet pointed out that traffic counts on the road are at approximately 21,000 per day. With the proposed use, the traffic count would increase up to 200 more cars per day or less than 1 percent. Research shows that people that use the center live within one and one -half miles of the center. People who live in the area would use the center and also people who office nearby. The site is a transitional location between offices, multiple -use buildings and residential and offers a good buffer. Mr. Kodet presented boards depicting actual photographs and architectural renderings of the proposed plan. Public Comment/Concern Sue Kaiser, 5149 Abercrombie Drive, said she believes a day care center is a great use for the site but does not want a large office building. Traffic is her main concern. She asked how many employees the center would employ during a regular day. Ed Williams, owner of Especially for Children, answered that twenty -five persons would be employed at the center. They would arrive at work between 6:45 and 8:30 A.M. and depart from 3:30 to 6:00 P. M. Ms. Kaiser explored whose responsibility the semaphore is. Engineer Hoffman answered that the signal at 70th and Metro is the City's responsibility. The signal at 70th and the 100 West ramp is the responsibility of the Minnesota State Highway Department along with the on -ramp signals. Harold Lind, 5028 West 70th Street, lives directly across from the church. He does not object to the day care but the traffic is terrific. He would prefer a low - profile building rather than a four -story office building. His realtor told him that a day care would not devalue his property but traffic would. Alan Hohenstein, 5104 West 70th Street, voiced disapproval of the rezoning. The original intent in not including the south side of West 70th Street as an industrial park with the POD -1, was to provide a buffer for residents living on West 70th Street. He believes traffic will only get worse with any change in the area. Lights sweep into the windows now on the north side of West 70th Street and can only get worse. Once they make a change from R -1 to POD -1, little opposition would remain with building office buildings. Additionally with a change in use, property would be substantially devalued. Mr. Hohenstein believes any additional tax revenues gained would not be a significant enough factor to approve rezoning. Delano Remboldt, 5129 Abercrombie, stated strong opposition to the rezoning. Entering 70th Street on weekdays is impossible. Persons exiting Highway 100 and Metro Boulevard onto 70th Street usually do not obey set traffic regulations. Traffic in the area has been called moderate and light use. He asked the Council personally to visit the area during rush hour to see how the neighborhood is being ruined. Laura Arnold, 5032 West 70th Street, asked Council not to support the rezoning. She voiced concern with the proposed curb cut at Metro Boulevard and 70th Street. The accidents in the area are part of her children's entertainment at that intersection now, adding another curb cut would not be a good idea. She requested accident statistics for the comer but the Police were unable to supply them. Ms. Arnold believes residents would cut through the proposed parking lot to avoid the bottle neck that occurs at that intersection. Susie Zazzera, 5145 Danens Drive, said she uses Especially for Children for her day care and works in the area so she would be a duplication person in the traffic count. Traffic exiting Rabun is terrible. She uses an alternate route because of the traffic. Rezoning the area to allow a day care center would not add that many more cars. Dan McMahon, 5100 West 70th Street, repeated the intersection is saturated with traffic, especially trucks which are the real problem. Sybil Wersell, 5124 Tifton Drive, stated you take your life in your own hands every time you exit Rabun. Finding a different route is impossible and time - consuming. They personally have had accidents at each light because traffic does not obey the signs. Posting a police officer at the intersection does not seem like a solution. Trucks are taking advantage of the area by turning onto Rabun and continuing to Tifton, creating a highway like atmosphere in their neighborhood. Diane Perry, 5113 Abercrombie, pointed out that she has been a victim of the comer. She begged the Council not to approve the rezoning and bring children into that high -traffic area. David Ferguson, 5157 Abercrombie, built his home in Edina in 1956. Residents were assured that no entrance from the industrial development would be allowed from 70th Street. The result is that Cahill Road is being used as the entrance. Mr. Ferguson said that rather than add to the traffic, a way should be sought to cut it back. He asked the Council not to approve the rezoning. Steve Groebner, 5133 Abercrombie, stated opposition to the proposal because traffic is horrendous and is backed up for blocks. He added that additional problems will be created during any construction in the area. Howard Moon, 5109 Abercrombie, commented that over the years the area has changed a great deal. They have eliminated two accesses to Brookview Heights creating a funnel for traffic. He voiced opposition to the rezoning, especially with the opposing driveway from Rabun. During rush hour the area resembles figure -eight racing, in his opinion. Penny Stinson, 5104 Tifton Drive, voiced opposition to the proposal because of traffic problems. Architect Kodet reiterated that the proponents are aware that a traffic problem exists and are not trying to make it worse. It is evident that two and one -half acres of available land exists that will be used for something. It is in the interest of the neighbors to see that the use is 1) compatible with a minimum of impact on the neighborhood and 2) that a traffic study is undertaken despite proposed use. Architect Kodet stated the proponent has worked with the Edina Engineering Department and a Consulting Engineer to make changes to accommodate the small impact their business would have on traffic. Would the area be used for a: 1) multi- family housing - with a questionable outcome so near Highway 100, 2) four -story office building - would succeed without a doubt, 3) single - family homes - probably would not succeed on the site, and 4) church - possibly could succeed but the site is small. Looking at the options, their proposal would represent, A) how to minimize traffic, B) how to make best use of the land, C) how to assure compatibility with the neighborhood, and D) responsive to the neighborhood. The proponents want to be good neighbors and make good use of the property and would be willing to work with the neighborhood on traffic concerns. Council Concerns /Action Member Kelly asked whether we could prohibit trucks in the area. Engineer Hoffman said he has not received calls complaining about truck traffic north of 70th Street. One method of prohibition would be starting road restrictions to keep trucks off the residential streets. Trucks use the area at all times of the day to service the industrial park. Engineer Hoffman noted the Traffic Management Center downtown runs the ramp meters. The City has little control about how the Center runs the freeway system but we do work with them on signage. Member Kelly concluded something will happen on this site and day care use would be the least disturbing of any possible use. Member Paulus asked within the existing R -1 zoning if use included a church or a school. Planner Larsen answered yes. The church has been there since the '60's. Member Paulus questioned whether this was one of the most under - utilized church sites in Edina. Planner Larsen said it is one of the smallest churches in the City with low use. Member Paulus asked if the property were sold to another church or school if traffic would be prohibited from entering the area. Planner Larsen said any use of the site would include traffic. He added he has spoken to parties interested in making this an office site. Member Paulus asked Attorney Gilligan what the community's responsibility is to the property owner. Attorney Gilligan explained the community must allow the owner to have a reasonable use for their property. Reasonable would permit a return on their investment and not be a debt to the community. Member Paulus asked if the City would have liability each time a prospective buyer for a use other than a church came forward and we denied it. Attorney Gilligan said yes the City could have some liability then. Member Paulus concluded that the City would have an obligation to both the property owners and the neighborhood. Mayor Richards asked what the zoning is for the high school. Planner Larsen answered that all private and public schools are zoned R -1. Mayor Richards said he realizes the property will be used for something but is troubled with approving the rezoning to office. A day care center seems like a compatible, reasonable use for the site; if schools fit R -1 zoning, day care centers should fit also. He suggested a possible ordinance amendment be considered that day care use would be acceptable use but not office and to address future transitional use. Member Smith indicated that he does not support the rezoning because of the traffic and zoning issues. He concurs with the suggestion to develop, within the ordinance, a day care use in the R -1 district. Many churches in Edina have independent day care centers within them and are zoned R -1. Member Smith said he had reviewed the traffic study but would like additional time to study it further. As the issue stands, he could not support the proposal to change the zoning and four affirmative votes are required for approval of the proposal. He suggested the proponent do additional work on the proposal but he still believes the biggest problem is the traffic. Member Kelly suggested continuing the issue until additional information is brought forward about how to incorporate day care use into the R -1 code. Member Smith made a motion to continue the preliminary rezoning, R -1 Single Dwelling Unit District to POD -1, Planned Office District, Especially for Children (5015 West 70th Street) to October 16, 1995, allowing the proponent time to formulate hard data on the traffic issue and to allow staff to research an ordinance amendment including day care as an acceptable use in the R -1 zoning district. Member Kelly seconded the motion. Member Paulus encouraged the proponents to do some 'off -the -wall' brainstorming about the area. She suggested seeking input on the problem from the police. She reported that the high school had tremendous trouble with their parking area but solved it with a paid person who directs traffic in and out of the high school lot. Ayes: Kelly, Paulus, Smith, Richards Abstaining: Maetzold Motion carried. PRELIMINARY PLAT APPROVAL (S -95-4) 5200 EDEN CIRCLE AND 5229 EDEN AVENUE (KUNZ- LEWIS) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen reported that the subject property is generally located south of Eden Avenue and west of the railroad tracks and comprises two buildings and multiple parcels, some previously platted and some never platted. The total land area is 342,283 square feet or 7.86 acres. The proposed subdivision would combine all existing parcels into two new lots. Planner Larsen explained that Lot 1 would include the Lewis Engineering Building and Lot 2 would include the Parts Plus Warehouse building owned by the Kunz family. The proposed lot line between the two lots is shown as encroaching on the building on Lot 2. The building owner is proposing to remove a portion of the building to comply with the required two -foot building setback. Details of the building proposal are contained in the Final Development Plan proposal by Kunz Oil being considered concurrently. Presently, the Lot 2 property has access to Eden Avenue by way of a private easement through the Lewis property. The proposal would eliminate the easement and propose that Lot 2, Kunz Oil would use only Eden Circle. Planner Larsen noted that at the Planning Commission meeting of August 30, 1995, the Commission recommended final development plan approval subject to hard surfacing of the road and two staff conditions, 1) final plat approval and 2) subdivision dedication for the unplatted portions of the property. Council Comments /Concerns Member Maetzold voiced concern with 1) the amount of truck traffic on Eden and Eden Circle and 2) whether the roadway is designed to handle it. Planner Larsen said Eden Circle is used most as the condition of the private easement area is very bad. Trucks bring products into the site and product leaves via small pickups, all on Eden Circle. Member Smith said he drove the private easement recently and it was nearly impassable. He believed any servicing of the Parts Plus Warehouse would need to use Eden Circle. He asked for more information about a letter the Planning Department received from Theodore Giannobile regarding history and data and requesting additional parking space from the adjacent property owner, Kunz Oil, Co. Planner Larsen responded there is now a window of time to reach a solution in meeting code with the number of parking spaces needed for the building. The subject of parking is private even though he has been working with Mr. Giannobile. Proponent Comments Steve Fictel, Architect for Kunz Oil, pointed out for the past year all traffic in and out of the site have used Eden Circle. Resident Comments Gordon Lewis, President of Lewis Engineering, 5229 Eden Avenue, explained that the subject easement is 16 feet wide and turns at a 900 angle. Kunz Oil Company uses the easement at his pleasure. He believes the road cannot be improved because of the nature of the soil. Bob Thomale, 5400 Edenmoor Street, explained his property abuts the Kunz Oil property. He inquired where the proposed parking would be in proximity to his lot. Planner Larsen said the parking setback would be 10 feet and would be a hard surface lot. John Menke, 5301 Pinewood Trail, stated he is the immediate past president of the Richmond Hills Neighborhood Association. He has attempted to meet with Mr. Kunz on a number of occasions, unsuccessfully but the Association is aware of the proposal. The nearest affected property is 5400 Edenmoor. If the parking area is landscaped properly, the Association would agree with the proposal. The biggest problem is the entrance and exit to the neighborhood where Sherwood Road meets Eden Circle. Kunz Oil small trucks adhere to the posted STOP sign approximately 50 percent of the time while the TAG gymnastic parents do not abide by the sign ever. Mr. Menke reminded Council there is a playground on the premises and voiced concern with safety for the neighborhood children. The Association would agree with the replatting, however, if offices were built on the Lewis property their wish is that an alternative route could be found other than Eden Circle. Member Smith asked clarification of lot lines and asked further if a decision on the issue could be reserved until the next agenda item is discussed. Mayor Richards said he could not support the proposal for the following reasons: 1) the development should be oriented to the north, 2) validating the proposal as presented would be a direct opposite, and 3) reorientation and expanding the building brings more traffic into the residential neighborhood in a circuitous route. Member Smith inquired whether the easement access is the responsibility of the City or the developer. Mayor Richards believes the City as a public body, has no obligation to improve or enhance their property and further, the developer has access to the site from Eden Circle. Member Smith asked if the developer could be prohibited from using Eden Circle. Mayor Richards said Eden Circle is a public roadway. Member Kelly asked if the preliminary plat approval for the transfer of land is approved, could the entrance to the site be tied to the final development plan. Planner Larsen said the intent of the plan, as presented, is not to have that access and may entail a change in land ownership to accomplish a north access to Eden Avenue for the Lot 2 property. Member Kelly asked, as a part of the Kunz Oil expansion, if any particulars have come forward regarding traffic counts on Eden Circle. Planner Larsen commented he has no numbers on traffic. The operation will not change but will expand the warehouse space. Member Kelly stated her approval of the concept but if the Council still has traffic concerns with that parcel she recommended answering those concerns before the project is ordered. Mayor Richards knows the area will be developed but he would rather it not be done in pieces. The potential traffic impact in the area could be detrimental for the whole neighborhood. He would not approve the preliminary rezoning. Member Maetzold believes this preliminary plat and the proposed final development plan focuses traffic on Eden Circle versus Eden Avenue. Development plans for the whole package should be presented at one time. Gordon Lewis elaborated that he and Mr. Kunz have come before the Council a number of times with different plans for development of the site. The plan is a logical, natural progression of what should happen on the site. Property access to Eden Avenue is impossible for reasons: 1) road bed is 16 feet wide while a trunk highway is 30 feet wide, 2) Kunz Oil loading docks are on east side, 3) Lewis property on west side bottles up Kunz property, and 4) Kunz parking lot location would be a logical buffer for the neighborhood. The Kunz building is loaded to the rafters, they are using free - standing storage trailers as well as off -site storage and the proposal would accommodate the expansion that has already taken place. Mr. Lewis observed this as a win -win situation for everyone concerned. Member Smith made a motion to continue the preliminary plat approval for Kunz Oil Company and Lewis Engineering Company, 5200 Eden Circle and 5229 Eden Avenue. Member Smith advised Mr. Lewis that traffic remains the key issue and reminded it has always been the intent of the Council that traffic orient from the north not the west. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. FINAL DEVELOPMENT PLAN CONTINUED FOR KUNZ OIL COMPANY AT 5200 EDEN CIRCLE AND LEWIS ENGINEERING COMPANY AT 5229 EDEN AVENUE Member Kelly made a motion to continue the final development plan for Kunz Oil Company at 5200 Eden Circle and Lewis Engineering Company at 5229 Eden Avenue. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *BID AWARDED FOR EMERGENCY WELL MOTOR REPAIR - WELL #9 Motion was made by Member Smith and was seconded by Member Kelly for award of bid for emergency well motor repair for well #9 to sole bidder, Boustead Electric and Manufacturing Company at $5,075.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR TRACTOR BACKHOE /PAVEMENT BREAKER RENTAL Motion was made by Member Smith and was seconded by Member Kelly for award of bid for tractor backhoe /pavement breaker rental to recommended low bidder, Midwest Machinery at $12,000.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR ANNUAL DE -ICING SALT PURCHASE Motion was made by Member Smith and was seconded by Member Kelly for award of bid for annual de -icing salt purchase to North American Salt Company, under State Contract #405491 at $28.21 per ton. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR TWO INCH ASPHALT SURFACE OVER PAMELA PARK HOCKEY RINK Motion was made by Member Smith and was seconded by Member Kelly for award of bid for two inch asphalt surface over Pamela Park hockey rink to recommended low bidder, Midwest Asphalt Corporation at $6,720.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR BRAEMAR GOLF DOME BROCHURE Motion was made by Member Smith and was seconded by Member Kelly for award of bid for Braemar Golf Dome brochure to sole bidder, J. Patrick Moore and LaMaster, Inc., at $5,182.88. Motion carried on rollcall vote - five ayes. UPDATE GIVEN ON REFERENDUM ISSUES Manager Rosland reported staff has met on several occasions to discuss the three aspects of the upcoming: 1. Park Referendum calendar • Park Board recommends election be held in May • Referendum amount set two months prior to election • 15 Member Citizens Committee established - interested persons sought • Council recommends Mayor Richards, Chair of Committee • Committee should be broad -based with focus on total park functions • City expending funds for election and information only 2. New Fire /ALS Station - will begin to interview architects Member Smith made a motion to move forward with architects interviews for the Fire /ALS Station. Motion was seconded by Member Kelly. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. 3. City Hall renovation dependent on referendum passage - preliminary plans developed via CAD system Mayor Richards concluded the issue would be on the October 2, 1995, Agenda for further discussion. RESOLUTION OF LOCAL APPLICATION FOR MINNESOTA AMATEUR SPORTS COMMISSION STATE CAPITAL BONDING FUND APPROVED Park Director Keprios indicated that the State of Minnesota, through its agency, the Minnesota Amateur Sports Commission (MASC), will be accepting applications for grants to fund construction of new indoor ice arenas. The State Capital Bonding Fund, at $2,900,000 is referred to as the "Mighty Ducks Fund ", and was created for the purpose of assisting communities in developing ice arenas. The MASC's Request for Proposal (RFP), stated the purpose of additional ice arenas is to maximize the communities ability to generate economic benefits and to promote ice sports participation for females and males. The State of Minnesota's intent is to award half the grant monies to twin city communities and half to communities located in greater Minnesota. Director Keprios noted the "Mighty Ducks Fund" offers communities matching grants up to $250,000 for the construction of new indoor ice rinks, which is the amount Edina is requesting in their grant, as recommended by staff. The application deadline for 1995 and 1996, ice arena projects is October 2, 1995, with the MASC making awards in December, 1995. One application requirement is the community's governing body must adopt a resolution that includes a commitment to match funds. The resolution would require committed matching grant funds, contingent upon successful passage of a special election bond referendum Spring, 1996. Member Paulus introduced the following resolution and moved its approval: RESOLUTION CITY OF EDINA HENNEPIN COUNTY, MINNESOTA WHEREAS, the Minnesota Amateur Sports Commission (MASC), via the State Capital Bonding Fund, provides for capital funds to assist political subdivisions of the State of Minnesota for the development of sport facilities, and WHEREAS, the City of Edina desires to construct and develop an indoor ice arena for the sports of girls and boys ice hockey, figure skating, general public ice skating and in -line skating. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Edina, that: 1. Estimates that the total cost of developing said facility shall be $2,500,000 and the City of Edina is requesting $250,000 from the Mighty Ducks Capital Bonding Fund and will assume responsibility for a match requirement of $250,000, contingent upon Edina residents' approval of a $2,500,000 special election bond referendum in the spring of 1996. 2. The City of Edina agrees to own, assume 100 percent operation costs for said sports facility, and will operate said facility for its intended purpose for the functional life of the facility which is estimated to be fifty years. 3. The City of Edina agrees to enter Into necessary and required agreements with the Minnesota Amateur Sports Commission for the specific purpose of constructing a sport facility and long -term program direction. 4. That an application be made to the State of Minnesota, Minnesota amateur Sports Commission, to be included in the Minnesota Amateur Sports Commission's (Governor's) Capital Budget request for an amount presently estimated to be $250,000. 5. That John Keprios, Director of Edina Park and Recreation Department is authorized and directed to execute said application and serve as the official liaison with the Minnesota Amateur Sports Commission. Passed and adopted this 18th day of September, 1995, by the City Council of the City of Edina, Minnesota. Member Kelly seconded the motion. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Resolution adopted. TWO VACANCIES NOTED ON HUMAN RELATIONS COMMISSION Manager Rosland explained that the Human Relations Commission has two vacancies. Mayor Richards encouraged Council Members to submit names to him of interested persons willing to fill these unexpired terms on the Commission. 3.2 BEER LICENSE FOR DAVANNI'S GRANTED Manager Rosland reported that at the Council meeting of October 5, 1995, a number of questions were raised regarding the issuing of a 3.2 beer license for Davanni's restaurant. Questions raised are as follows: 1. Must a meal be served with a 3.2 beer? In an establishment licensed to sell 3.2 beer only (with no wine license), no meal is required. 2. Are there any locations in Edina licensed for on -sale 3.2 beer only? Six restaurants in Edina are licensed for 3.2 beer and not licensed for the sale of wine. 3. Is the 3.2 designation still applied to beer by the State? Minnesota law defines 3.2 malt liquor (beer) as containing not less than .5% alcohol by volume or more than 3.2% alcohol by weight. Administrative rules require labeling of kegs, cans and bottles of 3.2 beer with the statement, "Contains not more than 3.2% of alcohol by weight" or similar wording. The labeling of other beer over 3.2% as "Strong" is no longer permitted. The Minnesota Liquor Control Division inspects for an enforces this at the wholesaler level. Mayor Richards called for public comment. No public concerns were received. Member Smith made a motion to approve the 3.2 beer license for Davanni's Restaurant. Motion was seconded by Member Kelly. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. `TRAFFIC SAFETY STAFF REVIEW FOR SEPTEMBER S. 1995, APPROVED Motion was made by Member Smith and was seconded by Member Kelly to approve the following action of Section A of the Traffic Safety Staff Review of September 6, 1995: 1) To install a signal at W. 78th Street at Cahill Road and the adoption of the plan generated by the geometric review, and; 2) The eastbound installation of an advanced crossing sign In the 4000 block of Sunnyside Road to identify crosswalks in the commercial area, and; to acknowledge Sections B and C. Motion carried on rollcall vote - five ayes. METROPOLITAN LIVABLE COMMUNITIES ACT DISCUSSED Assistant Manager Hughes reported on September 14, 1995, staff met with representatives of the Metropolitan Council with respect to the Metropolitan Livable Communities Act. Additional information was provided to the City concerning the requirements of the Act as follows: 1. A draft agreement between the City and the Metropolitan Council with respect to housing goals. 2. A memo explaining the housing goals and benchmark standards. 3. A memo identifying methods to increase the supply of affordable housing. 4. A memo highlighting questions and answers frequently asked with respect to this legislation. Assistant Manager Hughes reviewed the draft Housing Goals Agreement which compared the City index with the Metropolitan Council's benchmark with respect to affordability, life -cycle and density. The City of Edina supports 1) a balanced housing supply, 2) accommodation of all racial and ethnic groups with the purchase, sale, rental and location of housing, 3) a variety of housing types for all people in all stages of life, 4) a community of well- maintained housing and neighborhoods to include ownership and rental, 5) housing that respects the natural environment while striving to accommodate the need for a variety of housing types and costs and 6) availability of full -range of services and facilities for its residents the improvement of access to and linkage between housing and employment. Mr. Hughes stated that by November 15, 1995, Edina could opt into the voluntary plan. By June, 1996, a plan must be developed which may include the pooling of resources with another City to create a housing opportunity either here or in the other city. Under the cluster planning concept, we would get credit for the production of that housing even though it may not be in Edina. One shortcoming of the Act is it is based on political subdivisions, not on neighborhoods within cities. No local funds are generated by the Act, however, risks of not participating are 1) the Metropolitan Council is obliged to give the Legislature a list of program participants in 1998 and 2) if participation is chosen in the second year (1998) a prerequisite would be proof of expenditures of $52,000 in housing related action. If participation would be chosen in 2000, proof expenditures for 1997, 1998 and 1999, would need to be divulged. Council consensus, after a brief discussion, is to participate in the Metropolitan Livable Communities Act, conditioned upon the Metropolitan Council setting realistic goals for Edina. CORRESPONDENCE RECEIVED REGARDING WINE LICENSING Wayne Kostroski, Co- Owner of Tejas, 3910 West 50th Street, spoke to his letter of September 15, 1995, whose purpose is to 1) inform the City of problems existing regarding Ordinances 900.15 and 900.18, Subd 1. which prohibit selling of wine or beer prior to ordering food, 2) provide background research to the feasibility of changinh these ordinances and 3) request an ordinance amendment be considered and authorize staff to investigate and prepare a position on such change. Mr. Kostroski explained that prior to opening Tejas in 1994, he was made aware of the ordinance and its requirements. He expected negative feedback but dramatically underestimated the scope of that feedback. Patrons of the restaurant have been furious with being forced to order food, or leave, if they only were interested in having a glass of wine or beer. Customers have said they will not be back to a place that is hustling them for food. Concerned that these incidents were isolated to their restaurant, Mr. Kostroski surveyed other restaurants and found their guests' reactions similar and equally as intense. Non -Edina restaurants don't come back and Edina residents are in a state of disbelief. In checking with City, State and Liquor Control officials to find what roadblocks may exist to change the ordinance, no impediment has been identified that would present this change being a solely Edina City Council decision. Mr. Kostroski requested that ordinance amendments be considered that would allow the service of wine or beer to a guest of a full- service restaurant without the requirement of any food being purchased or served. Member Kelly restated the nature of the ordinance was to allow beer or wine served only with a food order but understands the request is to amend the ordinance to allow wine or beer to be served without a food order. Member Maetzold indicated his support for Mr. Kostroski's request. He believes a solution has been created for a non - existent problem. He questioned if monitoring this ordinance is a difficult enforcement procedure for the Police Department. He suggested the amendment being done on a trial basis to possibly include a sunset provision. Member Smith said when the restaurant was proposed he remembered it being called a family -oriented restaurant and wondered what had changed. Mr. Kostroski answered he does not see the dynamics changing whether wine or beer is served without food or not. He believes how it is served and handled is the important thing. Member Smith reminded Council that wine and beer service was a great change over Edina being a dry town. Member Paulus stated she is not prepared to act on this now. Substance abuse is growing rather than being reduced and we could be delivering a bad message. We should be proud of being a dry town. Mayor Richards believed this is a reasonable request. He would not promote the creation of watering holes but he does not believe an ordinance amendment would depart from a family restaurant atmosphere. Council consensus, after a brief discussion, recommended staff research the following and bring information back to the regular Council meeting October 16, 1995, for further discussion: 1. Examination of the whole liquor ordinance 2. Advisory referendum history and verbiage 3. Police assessment of risk, e.g., DWI's, disorderly conduct, public nuisance Mayor Richards asked for public comment. No comments were received. 1994 COMPREHENSIVE ANNUAL FINANCIAL REPORT REVIEWED Finance Director Wallin indicated at the July 17, 1995, Council meeting, the Council requested the 1994 Comprehensive Annual Financial Report and the Auditor's Letter of Comments and Recommendations be discussed at a meeting in September, allowing Council additional time to review the reports. As stated in the Auditor's Report on Legal Compliance, the City is in compliance with all material terms and conditions of State of Minnesota's legal provisions. As was stated in the Auditor's letter, the recommendations in the Auditor's Letter of Comments and Recommendations, by its nature, is critical in that it contains only the Auditor's comments and recommendations on deficiencies. The letter does not include their observations on the many strong features of the City's operations. Director Wallin commented as with any accounting system, improvements can always be made. Responding to the Auditor's Letter, procedural changes and directions are being taken: 1) Segregation of Duties: The Finance Department has adjusted the performance of certain duties, e.g., the bank reconciliation is now being done by the accountant. 2) Utility Billing System: Currently, the Utility Department is in the process of implementing a new billing /receivable system through Local Government Information Systems (LOGIS). The system should be operational for utility billing for the September /October utility bills. Bills will look different, be enclosed within an envelope and contain a return envelope also. Along with aesthetic changes, they should be more accurate and include the ability to utilize bar coded bills and hand -held or radio readers in future to further increase the accuracy of utility billing. 3) Construction -in- Progress Account Maintenance: The Finance Department and the Engineering Department are working together to close old construction projects. Following brief Council comments, the 1994 Comprehensive Annual Financial Report was accepted as presented. CLAIMS PAID Member Smith made a motion to approve payment of the following claims as shown in detail on the Check Register dated September 14, 1995, and consisting of 29 pages: General Fund $312,364.30; C.D.B.G. $5,744.00; Communications $3,474.51; Working Capital $36,532.66; Art Center $2,896.89; Swimming Pool $5,452.24; Golf Course $46,848.60; Ice Arena $6,573.38; Gun Range $373.36; Edinborough Park/Centennial Lakes $21,296.47; Utility Fund $147,869.09; Stone Sewer $16,660.42; Recycling $32,436.02; Liquor $75,163.17; Construction Fund $512,308.53; IBR #2 Fund $20,115.61; TOTAL $1,246,109.25; and for confirmation of payment of the following claims as shown in detail on the Check Register dated September 14, 1995, and consisting of 8 pages: General Fund $116,299.75; Golf Course $7,958.37; Ice Arena $16,706.00; Edinborough /Centennial Lakes $8,221.45; Liquor $262,976.07; Construction Fund $525.00; TOTAL $412,686.64. Member Maetzold seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the Council Agenda, Mayor Richards adjourned the meeting at 10:48 P.M. City Clerk MINUTES OF THE JOINT WORK SESSION OF THE EDINA CITY COUNCIL AND PLANNING COMMISSION HELD AT CITY HALL SEPTEMBER 27, 1995 City Council members present: Members Kelly, Maetzold, Paulus, Smith and Mayor Richards. Planning Commissioners present: Commissioners Bergman, Faust, Ingwalson, McClelland, Swenson, and Chairperson Johnson. Mayor Richards stated the purpose of the work session was to discuss the possibility of reducing the number of members to the Planning Commission from the current eleven members to nine members. He invited opinion and discussion from the members in attendance. Discussion centered on the following: the effectiveness of a nine member Planning Commission, the ability of nine members to sit the four Variance Boards of Appeal, the loss of a developer on the Commission, importance of ability to maintain a quorum and how reducing the Planning Commission to nine members would affect the flow of Planning Commission meetings. Mayor Richards thanked the members of the Council and Planning Commission for valuable input and closed the work session. City Clerk 4_ `y o e 0 ay RESOLUTION LEVYING SPECIAL ASSESSMENTS ' le ` FOR VARIOUS PUBLIC IMPROVEMENTS AND PROJECTS City of Edina WHEREAS, pursuant to proper notice duty given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed assessments for the improvements listed below: Sidewalk Improvement - No. S-66 Alley Improvement - No. E -34 Maintenance Improvement - No. M -95 Tree. Removal Project - No. TR -95 Aquatic Weeds Improvement - No. AQ -95 BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: 1. Each assessment as set forth in the assessment rolls on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found be benefited by the improvement in the amount of the assessment levied against it. 2. The assessments shall be payable in equal installments, the first of said installments, together with interest at a rate of eight percent (8.0 %) per annum, on the entire assessment from the date hereof to December 31, 1996, to be payable with the general taxes for the year 1996. To each subsequent installment shall be added interest at the above rate for one year on all then unpaid installments. The number of such annual installments shall be as follows: NAME OF. IMPROVEMENT NO. INSTALLMENTS Sidewalk Improvement, No. S-66, Levy No. 13518 3 years Alley Improvement No. E -34, Levy No. 113519 10 years Maintenance Improvement No. M -95, Levy No. 13511 1 year Tree Removal Project No. TR -95, Levy No. 13515 1 year Tree Removal Project No. TR -95, Levy No. 13516 3 years Tree Removal Project No. TR -95, Levy No. 13517 5 years Aquatic Weeds Improvement No. AQ -95, Levy No. 13514 1 year 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the county auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the city treasurer, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution; and they may, at any time thereafter, pay to the city treasurer the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before November 15 or interest will be charged through December 31 of the next succeeding year. 4. The clerk shall forthwith transmit a certified duplicate of this assessment to the county auditor to be extended on the property tax lists of the county. Such assessment shall be collected and paid over in the same manner as other municipal taxes. 5. The City Clerk shall. also mail notice of any special assessment which maybe payable by a county, by a political subdivision, or by the owner of any right -of -way as required by Minnesota Statutes, Section 429.061, Subdivision 4, and if any such assessment is not paid in a single installment, the City Treasurer shall arrange foe collection.thereof in installments, as set forth in said section. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 r STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resoltuyion was adopted by the Edina City Council at its Regular Meeting of October 2, 1995, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this October 18, 1995. REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # II.A. -D. FROM: ,-;7 Francis Hoffman, !Q;/ Consent ❑ City Engineer J /° Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 2 October, 1995 ❑R To Council SUBJECT: Special Assessments Action Q Motion A. Valley View Road B. Country Club Sidewalk ❑ Resolution C. Sunnyside Alley D. 50th & France Maint. ❑ Ordinance ❑ Discussion Recommendation: See Below. Info /Background: Some information on the proposed special assessments to be heard on Monday evening, October 2nd. A. Valley View Road: On this project, the issue raised "during the public hearing process involved the assessment of Southdale Road properties who now will not have access due to the screening and berming along Valley View Road. If assessed, the assessment would run from approximately $600 to $800 per lot based on the current one -third formula. Council may recall that several Southdale Road residents felt that the screening /berming should be provided in a buffer between single family residential and office zoning. Staff would recommend Council discuss this policy issue but continue the matter to November 6th Council meeting. As a point of information, a Point of France dwelling unit will be $85.00 per unit based on current policy. Staff is not suggesting that the current 1/3 sideyard or backyard policy be changed, but that the issue be reviewed as a special condition. B. Country Club Sidewalk Replacement: There are three individual situations on this project staff will review during the hearing. One homeowner did some sidewalk replacement on his own in 1992 and believes that they should be exempt because of the effort to maintain the sidewalks in front of their home. 2. Two homes on Bridge Street west of Browndale do not have walks and if this is an area assessment should these two lots be assessed. Report/Recommendation Agenda Item II. A. -D. Page Two 3. One homeowner should receive a credit for work done during restoration. If all of the above were granted, it would change the assessment per lot from $227.12 to $228.44. C. Sunnyside Alley Paving Improvement: The proposed assessment is higher due to the poorer subsoil conditions encountered during construction and a higher bid price for excavation. D. 50th & France Maintenance District Improvements: The cost is $0.227 per assessable foot for 1995 compared to $0.23 per assessable foot for 1994. CITY OF EDINA ANALYSIS OF ASSESSMENT II.A. LEVY NO. 13520 COUNTY NO. BA -293 BA -299 FOR: STREET IMPROVEMENT NO. BA- 293/BA -299 (Street Surfacing, Curb & Gutter, Storm Sewer and Sidewalk) LOCATION: VALLEY VIEW ROAD FROM W. 65TH STREET TO FRANCE AV. W. 66TH STREET FROM FRANCE AV. TO SOUTHDALE ROAD. CONTRACTOR: Midwest Asphalt $1,288,100.68 Strgar- Roscoe - Fausch 26,396.29 Braun Intertec 10,405.85 MPCA 185.00 State of Minnesota 611.52 Commissioner of Transportation 4,957.13 Green Acres Sprinkler 694.70 Point of France 839.10 Precision Pavement 850.00 Ritz Camera 29.35 HNTB 7,148.75 Construction Materials, Inc. 51.12 $1,340,269.49 ENGINEERING & CLERICAL 12% 154,572.08 PUBLISHING AND SUPPLIES: 250.00 CAPITALIZED INTEREST From: May 16, 1994 To: October 2, 1995 504 days at $282.32 per day 142,291.01 TOTAL CONSTRUCTION COST: $1,637,382.58 LESS STATE AID REIMBURSEMENT: - 1.558.163.88 TOTAL ASSESSABLE COST: $ 79,218.70 ASSESSABLE UNITS: 4,307.10 ASSESSABLE FEET ASSESSABLE COST: ESTIMATED ASSESSMENT: PROPOSED ASSESSMENT: ESTIMATED ASSESSMENT: PROPOSED ASSESSMENT: ESTIMATED ASSESSMENT: PROPOSED ASSESSMENT: $20.00 PER FOOT - SINGLE $20.00 PER FOOT - SINGLE $30.00 PER FOOT - MULTIPLE $30.00 PER FOOT - MULTIPLE $40.00 PER FOOT - COMMERCIAL $40.00 PER FOOT - COMMERCIAL 4 Page -2- Street Improvement No. BA- 293/BA -299 TOTAL ASSESSABLE COST: $ 79,218.70 COUNTY CHARGE: 172 parcels at $15.00 per parcel 2.580.00 $ 81,798.70 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1996 THROUGH 2005. FIRST YEAR INTEREST FIGURED AT 8. 0% OF TOTAL PRINCIPLE x 1.24 YEARS. J CITY OF EDINA ANALYSIS OF ASSESSMENT II. B. LEVY NO. 13518 COUNTY NO. S -66 FOR: SIDEWALK IMPROVEMENT NO. S -66. LOCATION: COUNTRY CLUB DISTRICT CONTRACTOR: Thomas and Sons Construction, Inc. Braun Intertec Hage Construction Beulah Utley ENGINEERING AND CLERICAL: 8% PUBLISHING & SUPPLIES: CAPITALIZED INTEREST From: May 15, 1995 To: October 2, 1995 140 days at $24.95 per day TOTAL CONSTRUCTION COST: ASSESSABLE UNITS: 563 Lots ASSESSABLE COST: ESTIMATED ASSESSMENT: PROPOSED ASSESSMENT: $113,825.21 585.00 183.00 336.92 $114,930.13 9,196.99 250.00 3-491.44 $127,868.56 $365.59 PER LOT $227.12 PER LOT TOTAL ASSESSABLE COST: $127,868.56 COUNTY CHARGE: 563 parcels at $4.50 each parcel 2,533.50 $130,402.06 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1996 THROUGH 1998. FIRST YEAR INTEREST FIGURED AT 8.0% OF TOTAL PRINCIPLE x 1.24 YEARS. r a ' , 1 r' June 20, 1995 City of Edina Claudette and Robert De brey 4502 Browndale Avenue Edina, MN 55424 Dear Mr. & Mrs. De brey: I have reviewed your letter of June 12, 1995 with the City Engineer, Francis Hoffman. Following are responses to your concerns: • Reimbursement Request: Mr. Hoffman said it would be perfectly acceptable to deduct the total amount of $60.78 off of your assessment. • Cement Stains: I contacted Bob Nelson and after some discussion, he said his product would make your sidewalks stand out even more than they do now. He would not recommend this product for what you want to accomplish. • Removal of Blue Paint from Water Head Disk in Grass: You can paint the water shut off box black or green if you wish to. • Removal of Blue Line on Property Curbing: The blue line on curbing will wear away probably by next spring, or you can try some vandal mark remover that our City water crews could drop off. • Removal of Stains from Bobcat Tracks Across Prooertv: The other cement stains will also be gone after snow plows clear the walks this coming winter, or at least subdued to more match into existing sidewalk. The other option you could try would be to have a contractor use the TK -27 product you mentioned on all the sidewalk walk and your driveway. That way it would be all uniform. If you wish to do this and send us the receipts we will be willing to reimburse you up to the total amount of your assessment for this project. Sincerely, Steven K. Lenz Engineering Insp !ctor SKUclf X22, City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 `D-D-LI'l-vo- C' Mw� �VA 4-4� C-� CXIN-C) -CC-�. s,cQQ -1 WI ttA-Q U f�� *✓'l.6/1 v— \ t C1 � W � O'LIJL S 1 C3�u �- ►�cx���"`.� � 1.�.�'� C-� L aAkc'4 C-� a-w• 4(6 L �tGt� �.�/pl�tJVe.ily� G� Cu/ -e U Of ekAp C,07,1 __�/6 —ct,,�c �,�,fuju .Skenj a wy-P, ll�u n ltQ ol OUA 51 WZA fL fn OLAK 13 , f D—tA 1/ 1 /1 cwt ta") S1 CQpc�� cz1- -� f .GO CITY OF EDINA ANALYSIS OF ASSESSMENT FOR: ALLEY IMPROVEMENT NO. E -34 LOCATION: 4114 through 4216 SUNNYSIDE ROAD CONTRACTOR: DMJ Corporation Dorsey & Whitney ENGINEERING AND CLERICAL - 8% PUBLISHING AND SUPPLIES CAPITALIZED INTEREST From: May 15, 1995 To: October 2, 1995 140 days at $5.37 per day TOTAL CONSTRUCTION COST: ASSESSABLE UNITS: 13 Lots Ii. C. LEVY NO. 13519 COUNTY NO. E -34 $24,489.12 785.00 $25,274.12 2,021.49 250.00 751.49 $28,297.10 ASSESSABLE COST: ESTIMATED ASSESSMENT: $1,846.15 PER LOT. PROPOSED ASSESSMENT: $2,176.70 PER LOT. TOTAL ASSESSABLE COST: $28,297.10 COUNTY CHARGE: 13 PARCELS AT $15.00 PER PARCEL 195.00 $28,492.10 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1996 THROUGH 2005. FIRST YEAR INTEREST FIGURED AT 8.0% OF TOTAL PRINCIPLE x 1.24 YEARS. II. D. CITY OF EDINA ANALYSIS OF ASSESSMENT LEVY NO. 13511 COUNTY NO. M -95 FOR: MAINTENANCE IMPROVEMENT NO. M -95 LOCATION: 50th and France Business District CONTRACTOR: City of Edina Payroll - Lancello Employer's Share of PERA Employer's Share Hospitalization Public Works Crew & 1/2 Parking Monitor Contracted Repairs General Supplies Repair Parts Planting & Trees Parking Ramp Maintenance (375) PUBLISHING AND SUPPLIES TOTAL CONSTRUCTION COST: ASSESSABLE UNITS: PROPOSED ASSESSMENT: TOTAL ASSESSABLE COST: 324,294 ASSESSABLE FEET. $0.227 PER ASSESSABLE FOOT. COUNTY CHARGE: 26 parcels at $1.50 per parcel $38,810.41 1,738.71 3,480.00 4,083.89 772.00 9,774.21 1,485.68 3,219.84 10,000.00 $73,364.74 250.00 $73,614.74 $73,614.74 39.00 $73,653.74 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1996. FIRST YEAR INTEREST FIGURED AT 8.0% OF TOTAL PRINCIPLE x 1.24 YEARS. II.E CITY OF EDINA ANALYSIS OF ASSESSMENT COUNTY NO. TR -95 LEVY NO. 13 515 (1 YR.) 13516 (3 YR. ) 13517 (5 YR. ) FOR: TREE REMOVAL PROJECT NO. TR -95 LOCATION: See below. TOTAL COST . . . . . . . . . . . . . . . . . . . . . . . $4,249.36 ASSESSABLE UNITS: 5 ASSESSABLE LOTS. PROPOSED ASSESSMENT: 5009 Normandale Court 4912 Rolling Green Pkwy 7713 Marth Court 4633 Casco Avenue 6216 Maloney Av. ASSESSABLE COST: $ 702.90 (1 yr.) 511.20 (1 yr.) 724.20 (3 yr.) 1,246.06 (3 yr.) 11065.00 (5 yr.) COUNTY CHARGE: 2 parcels at 1 yrs = $ 3.00 2 parcels at 3 yrs = 9.00 1 parcels at 5 yrs = 7.50 $4,249.36 19.50 $4,268.86 FIRST YEAR PAYABLE WITH TAXES DUE IN 1996. FIRST YEAR INTEREST FIGURED AT 8.0% OF TOTAL PRINCIPLE x 1.24 YEARS. CITY OF EDINA ANALYSIS OF ASSESSMENT II. F. LEVY NO. 13514 COUNTY NO. AQ -95 FOR: AQUATIC WEEDS IMPROVEMENT NO. AQ -95 LOCATION: Indianhead Lake CONTRACTORS: Midwest Aqua Care State of Minnsota Permit Clean Flo Laboratories TOTAL CONSTRUCTION COST: ASSESSABLE UNITS: 33 HOMES PROPOSED ASSESSMENT: $255.25 PER HOME LOCATION: ARROWHEAD LAKE CONTRACTORS: Midwest Aqua Care Carry over from prior year (Aeration System) Northern States Power (pump and aerator operation) TOTAL CONSTRUCTION COST: ASSESSABLE UNITS: 31 HOMES PROPOSED ASSESSMENT: $442.91 PER HOME TOTAL ASSESSABLE COST: COUNTY CHARGE: 64 parcels at $1.50 per parcel $5,743.00 200.00 2,480.00 $8,423.00 $5,400.00 7,458.26 $ 871.85 $13,730.11 $22,153.11 96.00 $22,249.11 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1996. FIRST YEAR INTEREST FIGURED AT 8.0% OF TOTAL PRINCIPLE x 1.24 YEARS. TO: City of Edin a FROM; JO ANNE M. FARLEY 4615 BRUCE AVENUE EDINA, MINNESOTA 55424 RE: SPECIAL ASSESSMENT DATE: OCTOBER 2,1995 It is with a great deal of dismay and frustration that I wish to register an objectionto another property tax assessment. The current tax base is already a severe burden for me. I am a teacher in the Edina Schools (for 25 years) and am single. My salary increases haven't even approached the tax increments which have been levied on my property since purchasing it in 1984. At the time of purchase, my property taxes were approximately $1700 which I could afford. Yesterday, I made out a check for $2,239.41 to cover the second half of my property tax. Is this not out of line already? I have neither put on an addition or increased my 1500 sq. ft. home, nor enlarged my lot which is 60'x 120'. It is necessary to step out onto my neighbors property when I get out of the passenger's side of a car. What more can I say to convince you that I think my tax base is highly inflated for the home I could afford ten years ago. I feel powerless to expect reconsideration but am making this effort to at least convince myself that I have tried. r REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # III.A. FROM: Francis Hoffman,/ Consent ❑ City Engineer , Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 2 October, 1995 x❑ To Council SUBJECT: Vacation of Part of Action El Motion Utility and Drainage Easement on Lot 2, ❑ Resolution Block 1, Griffith Addition ❑ Ordinance ❑ Discussion Recommendation: Grant use of air rights over portion of easement for purposes of construction of overhang on home expansion. Info /Background: The property owner desires to add an expansion to his home. The attached sketch would show the expansion with the proposed roof overhang. The roof overhang would protrude into our utility and drainage easement. The homeowner also will need a variance from the backyard setback rules for the addition. He will appear before the Zoning Board of Appeals if Council grants the right to use air rights over the City utility and drainage easement. NSP, Minnegasco, US West and Paragon Cable do not object to this proposal. 00 O USA LA J 0 0 0 Cil T� 7.23 V J 20.11 1\ c o Ci A 'At CAP"'. 7� �g..Tt !i•. 2�Z,�• i 9b ►��� �o� Jo 9�1 o pq : • s 1 Utilit Per fvsement oc. NO-2342 0 ab 3ocf n i L• 1 7. k._) o O �-9 co cn .i ,P OD , o co 0 .n t a� v 1\ c o Ci A 'At CAP"'. 7� �g..Tt !i•. 2�Z,�• i 9b ►��� �o� Jo 9�1 o pq : • s 1 Utilit Per fvsement oc. NO-2342 0 ab 3ocf n i �ip CA O �-9 t 4 0'ot +� ` 'D o �p3 ie o a VVE')(F-ORD Rnn REPORT/RECOMMENDATION TO: Kenneth Rosland Agenda Item # IV- A - FROM: Craig Larsen Consent Information Only Mgr. Recommends To HRA DATE: October 2, 1995 © To Council SUBJECT: S -95 -2. Final Plat Action E] Motion Approval. Mirror Oaks. 5000 Blake Road. x❑ Resolution Groves Sticknev Ordinance Discussion Recommendation: Final Plat Approval subject to: 1. Subdivision dedication based on an unimproved land value of $2,500,000. 2. Executed Conservation Restriction Info /Background: All conditions imposed at Preliminary Plat approval have been satisfied. Attached to this cover is a letter from Eugene Frey, the purchaser of Lots 4 and 5. Mr. Frey has also purchased the log cabin and intends to move the cabin to Lot 5. The attached drawing shows the intended location of the cabin. The proposed location is within the area which will be covered by the Conservation Restriction. Buildings are not allowed in the restricted area unless approved by the City Council. Staff has inspected the proposed cabin location and would recommend approval of the site. The standard conservation restriction can be modified to allow the cabin and also to prohibit its use as a dwelling unit. I:. I!, r.,' I;— C�. Wn. MIRROR OAKS F. I i., nl W 1/4 -1 R. IJA o B. M. L -1-- — — — — — — — ---- J, 30 v JU NIJ I 'I ,'. jb I[II FL, " 1, 1;'-- ,, I TAFT AVEJ 'o L/ (V LAKE ELEV. ON ` W 4 6 SEPT. IS, Iggs 9??.? FEEL. WYO-029) T 30 ID i J Q APRIL 21. 1995 L L FEET. NS VO -eg) Cl: 60 "I" r i-, 7 1 ,6 7. .. A L BLOCK X -tv OUTLOr A C R- e. 9 7 3 4 �j y 10 7.1 A / T `�..SR'11•I V 0 30: 30 V, 5.00 Z L --J L n9— JIL n 5 OD— j J A o B. M. L -1-- — — — — — — — ---- J, 30 v JU NIJ I 'I ,'. jb I[II FL, " 1, 1;'-- ,, I TAFT AVEJ 'o L/ MiJ\ ` W 4 6 POND ELK ON 30 J Q APRIL 21. 1995 'o LVI 6 POND ELK ON 30 APRIL 21. 1995 FEET. NS VO -eg) Cl: e. 9 7 10 ORA ARE I SN HOWN AND UTILITY EASEMENTS AGE THU 5: 30: 30 V, 5.00 Z L --J L n9— JIL ci 5 OD— j J A 'E POW ELEV. ON 5 feet :nSwIdtherandjacisjoaInnin g IN' T P I.- A H 1E IN p ,,Z 17 L !PRIL 21. iggS O.Ing 1 1 Ines• un 3 Other wI e w and to feet in an adjoining street Q MG936 0 FEET- BENCHMARK: TOP NUT OF HYDRANT AT I VD-tg2g) OF INTERLACHEN 8LVO G swideth lines unles I on this otnerwase Shown "LAKE ROJO ELEV.- 915.78 FEET. BLAKE DI at. I NGVD-19291 .z I 50 0 50 100 150 a Denotes Iran monument. SCALE IN FEET Bearings Shown are based upon an UM assumed datum. AINDL Planning Engineering Surveying SUBDIVISION DEDICATION REPORT TO: Planning Commission Park Board Environmental Quality Commission FROM: Planning Department SUBDIVISION NAME: /V1 /rrdr s Subdivision No.� LAND SIZE: 1v /(FLU � LAND VALUE -I (BY: — Date: ) The developer of this subdivision has been required to 11 A. grant an easement over part of the land OB. dedicate % of the land C. donate $ as a fee in lieu of land Asia— result of applying the following policy: A. Land Required (no density or intensity may be used for the first 5% of land dedicated) F 1. If property is adjacent to an existing park and the addition beneficially expands the park. II 2. If property is 6 acres or will be combined with future dedications so that the end result will be a minimum of a 6 acre park. II3. If property abuts a natural lake, pond, or stream. 04. If property is necessary for storm water holding or will be dredged or otherwise improved for storm water holding areas or ponds. D 5. If the property is a place of significant natural, scenic or his - toric value. F1 6. B. Cash Required 731 . In all other instances than above. 1:1 2. MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JUNE 19, 1995 CONSENT AGENDA ITEMS APPROVED Motion was made by by Member Kelly to approve and adopt the Council presented, with the exception of removal of Item Recommendations. Rollcall: Ayes: Kelly, Paulus, Smith, Richards Motion carried. 'A / e th and was seconded Agenda items as - Traffic Safety Committee RESOLUTION OF COMMENDATION PRESENTEQiJWEDINA HIGH SCHOOL BOY'S TENNIS TEAM Motion of Member Kelly was second2AW Member Paulus and carried unanimously for adoption of a Resolution of Coma., ation to the Edina High School Boys' Tennis Team for their championship s Coach Gary Aasen and eighthe twelve- member team were present and received their individual commen°ons with congratulations from the Council. Motion of Me4mpionship s was seconded by Member Kelly and carried unanimously for adoption of on of Commendation to the Edina High School Girls' Golf Team for the season. Coach Doug nd four of the six - member team were present and received their in dual commendations with congratulations from the Council. Motion of Member Kelly was seconded by Member Smith and carded Coach Greg Heinecke was present and received an individual commendation with congratulations from the Council for his coaching success. r , PRELIMINARY PLAT APPROVED FOR MIRROR OAKS Affidavits of Notice were presented, capproved and ordered placed on file. �q� Presentation by Planner �J Planner Larsen stated that the subject property is located at 5000 Blake Road and comprises two lots with total land area of 10.1 acres. Existing improvements include a single dwelling, a log cabin and a storage building. Most of the site is gently rolling; however, there are areas of steep slopes along Blake Road and near the ponds in the south and southwest portions of the property. The proposed subdivision would create eleven single dwelling lots and would be served by a new street coming off Blake Road. Lots range in size from 30,010 to 71,078 square feet in area. It was noted that Lot 5 requires a lot width variance, and lots 1, 3, 4, 8 and 9 require lot depth variances. All lots exceed the neighborhood median lot area. Since the last Planning Commission Meeting, the developers have modified the storm water plan as recommended by Engineer Hoffman and have responded to the Planning Commission's recommendation that lot coverage be limited to 20 percent rather than the normal 25 percent. Engineer Hoffman had also suggested that a walking path be constructed on the watermain easement that will connect the cul -de -sac on Scriver Road with the new cul -de -sac and that the pond be examined to determine if the size can be developed to maximize water detention from the current development and /or meet current industry water quality standards. Planner Larsen advised that the developer is proposing to use private deed restrictions to respond to the Planning Commission's recommendation that lot coverage be reduced, that there be a minimum building separation of 30 feet and a tree replacement requirement. Enforcement of these restrictions would be by the developer or the homeowners' association and not the City. Planner Larsen said the proposal was heard by the Planning Commission on May 31, 1995, and at that time preliminary plat approval was recommended with the following conditions were recommended: 1. Final Plat Approval 2. Subdivision Dedication 3. Developer's Agreement with consideration of the pond 4. Watershed District Grading Permit 5. Review of Private Deed Restrictions Member Kelly questioned the responsibility of the pond's maintenance, and Planner Larsen remarked that the City would have an easement over the pond to protect the storm water capacity. A bubbling system would be installed and maintained by the homeowners' association. Member Kelly also questioned any similarity to Arrowhead Lake and its easements, and Planner Larsen explained that this is a new and unique arrangement because of the legal requirements. However, he indicated that maintenance work done could be assessed back, and Member Kelly agreed that this should be done. Member Smith wondered about the configuration of Lot 10 in the northwest corner, and Planner Larsen noted that its frontage.is on Interlachen Boulevard with a driveway connection to the new street coming off Blake Road. Presentation by Developer Richard H. Bloom, Project Manager for Groves /Stickney Limited Liability Company, reported that there had been a neighborhood meeting prior to the last Planning Commission Meeting at which time the lot coverage limit of 20 percent rather than 25 percent was discussed. The neighbors had indicated they did not want any trees removed; therefore, a conservation easement has been included, indicating that for each tree removed there will be two planted. The drainage issue was addressed, and it was explained that the storm sewer plan is acceptable to Ingineer Hoffman. A walkway will connect the two cul -de -sacs. Public Comment Steve Gilmore of 5025 Scriver Road introduced himself as a representative of the residents. He requested that the curbing on the cul -de -sac of Scriver Road as part of this project be finished off. Mr. Bloom indicated that he would be willing to complete this work. Council Comment /Action Mayor Richards questioned the issue of lot coverage. Planner Larsen remarked that this would be handled privately and not made a condition. The developer will provide a copy of the deed restrictions. Council Member Paulus indicated a concern about Lot 10 being a necklot and its address being Interlachen Boulevard. Perhaps this will set a precedent, and it just may create a problem in snow removal. Planner Larsen explained that because of the grades that this lot faces, the strip has been taken out to the new street. He did not believe it was a neck lot within the meaning of the Zoning Ordinance and should not be precedence setting. Planner Larsen said that Engineer Hoffman is comfortable with the cul -de -sac approach and does not feel it will be a maintenance problem. Member Paulus stated that Planner Larsen's statements should be put into writing for the future. Member Smith indicated that he had the same concern as Member Paulus. Planner Larsen reported that the driveway for this lot has not been designed yet; however, it should adequately handle snow storage and not dump it on the neighbor's property. Member Smith stated if there were too many lots for this development. Member Kelly wondered why everything seemed to be tied to covenants and whether or not this was unique. Planner Larsen remarked that this is not unique. The issue is that the private covenants have become part of the public discussion. The agreements were among the initial owners of the homes. Member Kelly introduced the following resolution and moved adoption, subject to 1) Final plat approval; 2) Subdivision dedication; 3) Developer's agreement and that the City has no responsibility to maintain the pond; 4) Watershed District grading permit; and 5) Review of private deed restrictions at the time of Final Plat approval: RESOLUTION APPROVING PRELIMINARY PLAT FOR MIRROR OAKS BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "MIRROR OAKS ", platted by Richard Bloom, Groves Stickney Limited Liability Company, and presented at the regular meeting of the City Council of June 19, 1995, be and is hereby granted preliminary plat approval. Motion was seconded by Member Paulus. Member Smith indicated that he would not support this because there are too many lots and variances. Rollcall: Ayes: Kelly, Paulus, Richards Nays: Smith Mr. Bloom stated he will bring the matter back within one month for Final Plat Approval. CHISE TO NORTHERN TES POWER CONTINUED TO JULY 3. 1995 Motion was Member Smith and was seconded by Member Kelly to continue the public hea on First Reading - Ordinance No. 1995 -3 - An Ordinance Granting a Two -Ye nchise to Northern States Power to July 3, 1995. Motion carried on rollcall vote - four ayes. SECOND READING - ORDINANCE NO. 1995 -5 - STREET NAME CHANG 50TH STREET BETWEEN VERNON AVENUE AND ARCADIA STREET CONTINUED TO JVJfiLVft, 1995 Motion was made by Member Smith and was seconded by Member Pa continue the public hearing on Second Reading - Ordinance No. 1995- reet Name Change, West 50th Street between Vernon Avenue and Arcadia St July 17, 1995. Motion carried on rollcall vote - fo BID AWARDED FOR FIRE DEPARTMENT AkIMEWCE Chief Paulfranz reported that the Fire Department had establiihed an ance design committee of eight people in January per City Councl on The committee developed the new 1995 specifications follow' assessment of the 1994 ambulance purchase and included several d changes. Throughout this period, the committee determined tha 94 vehicle was a good quality product which provided appropriate ce. As a result, the 1995 specifications are fundamentally an extensio a 1994 design. The committee analysis of the resulting five bids showe Braun at $86.700 was the lowest bid which complied with all and layout, sound control and insulation, a EUGENE U. FBEY 9231 Fox MEADow LANE EDINA, MINNESOTA 68939 June 20, 1995 Mr. Craig Larson, City Planner City of Edina 4801 W. 50th Street Edina, MN 55424 Dear Craig: It appears that the development of Mirror Oaks is moving along well and presumably a final approval will occur within a month or so. I would appreciate your keeping me on the notification list regarding the particular City Council meeting which will consider final approval. I plan to attend this meeting and request council approval for the cabin relocation. After the meeting last night, two neighbors living on Schaefer Road approached me and were delighted to hear of my plans for the cabin. They strongly support keeping it on the Mirror Oaks property. I am enclosing a plat drawing that shows the approximate position on lot #5 for the requested placement of the log cabin; now located on lot #9. The front corner should be approximately 50 feet from the pond. The cabin measures 20' by 30 feet, excluding an overhanging roof. You had suggested an interest in visiting the site and confirming the secluded nature of the proposed cabin location; primarily because of the heavy tree cover. I would appreciate your doing that and would be happy to meet you there. Since , Eu e . Frey Enclosure EUF: sm c: George Stickney James Frey ;..' pas od oLid C C> '„V Ise �G I ` ro 0 'a �•:9 'j4 1l 16 69Utt )!IS pow oe -- -' -- -i ; 77 •1 101 'bey lj'bS 869'ZE I \� •� r ,fit'. _ ,. 'Ptl 10 168,+1 ea.iy 1e3o1 I te i4\ of 966Z034 MIRROR OAKS DECLARATION OF COVENANTS, CONDITIONS, RESTRICTIONS AND EASEMENTS This Declaration is made this day of October, 1995, by GROVES STICKNEY LIMITED LIABILITY COMPANY, a Minnesota limited liability company ( "Developer ") . This Declaration is based on the following facts: A. Developer is the fee owner of certain real property located in Hennepin County, Minnesota, legally described as follows (the "Property "): All that part of the Northeast Quarter of the Southeast Quarter of Section 30, Township 117, Range 21, Hennepin County, Minnesota, more particularly described as follows: Commencing at the East Quarter Corner of said Section; thence southerly along the east line of said Northeast Quarter of the Southeast Quarter, South 1 degree 27 minutes 36 seconds West, assumed basis of bearings, a distance of 1227.95 feet; thence South 87 degrees 48 minutes 14 seconds West 570.50 feet to the point of beginning; thence continuing South 87 degrees 48 minutes 14 seconds West 225.44 feet; thence North 1 degree 26 minutes 36 seconds East 401.55 feet to a found iron pipe bearing Registration No. 14376; thence South 87 degrees 54 minutes 17 seconds West 258.83 feet, more or less, to the north line of said Northeast Quarter of the Southeast Quarter; thence, along said north line, North 87 degrees 49 minutes 16 seconds East 491.51 feet to a point thereon distant 570.50 feet westerly from said East Quarter Corner as measured along said north line; thence South 1 degree 27 minutes 34 seconds West 1228.11 feet to the point of beginning; EXCEPTING THEREFROM that part of the above described parcel lying south of the westerly extension of the south line of Taft Addition, according to the plat thereof of record, and lying easterly of the west line of the East Half of said Northeast Quarter of the Southeast Quarter. B. Developer intends to subdivide the Property, substantially as reflected on Exhibit "A" attached hereto and made a part hereof by reference. 966Z034 I C. Developer desires to impose upon and subject the Property to certain covenants, conditions, restrictions and easements, for the benefit of the Property and all present and future owners of residential lots to be created from the Property. NOW, THEREFORE, in consideration of the facts stated above, Developer hereby makes this Declaration and hereby submits the Property to the covenants, conditions, restrictions and easements set forth below, hereby declaring that this Declaration shall constitute covenants running with the land, and declaring that the Property and each portion thereof shall be owned, used, occupied and conveyed subject to the covenants, conditions, restrictions, easements, charges and liens set forth below, all of which shall be binding upon each Person owning or acquiring any right, title, or interest therein, and the respective heirs, personal representatives, successors and assigns of each such Person. ARTICLE I DEFINITIONS The following words, when used in this Declaration, shall have the following meanings: 1.1 "Association:" the Minnesota nonprofit corporation organized or to be organized by Developer to administer and enforce the provisions of this Declaration. 1.2 "Common Expenses:" all expenditures made and liabilities incurred by or on behalf of the Association in -2- 966Z034 connection with its operation pursuant to this Declaration, or the Articles of Incorporation or Bylaws of the Association. 1.3 "Lot:" any of Lots 1 through 11, inclusive, Block 1, Mirror Oaks, according to the plat thereof on file and of record in the office of the County Recorder in and for Hennepin County, Minnesota. 1.4 "Owner:" a Person, whether one or more, which holds fee title to a Lot; provided, however, that if a Lot is being sold pursuant to a contract for deed, the contract purchaser shall be the Owner unless and until the contract shall have been cancelled or otherwise shall have terminated. 1.5 "Person:" a natural individual, corporation, limited liability company, partnership (whether general, limited or limited liability), trustee, or any other legal entity capable of holding title to real property in the State of Minnesota. 1.6 "Plat:" the plat of Mirror Oaks, on file and of record in the office of the County Recorder in and for Hennepin County, Minnesota. 1.7 "Property:" the real property situated in Hennepin County, Minnesota, legally described in paragraph A above. ARTICLE II LOT USE 2.1 Residential Use. Each Lot shall be used solely and exclusively for residential purposes. No building shall be erected, altered, placed or permitted to remain on any Lot except a single dwelling house, designed for the accommodation of one family, together with a garage designed to accommodate a -3- 966Z034 minimum of three (3) automobiles, the exterior of which shall be constructed of the same material used, or to be used, on the exterior of the dwelling house. Notwithstanding the foregoing, the Owner of Lot 4 or Lot 5, Block 1, Mirror Oaks, also shall be entitled to place and maintain on such Owner's Lot the log cabin currently located on the Property, subject, however, to such Owner's compliance with all applicable laws, rules, regulations and ordinances of the City of Edina and any other governmental agency having jurisdiction over such Lot. 2.2 No Subdivision. So long as this Declaration remains in effect, no Lot may be subdivided or replatted. 2.3 Underground Utilities. All Lots shall be served by underground utility distribution facilities. Poles, wires or other above - ground utility service distribution facilities may be temporarily installed during initial construction and during any repair of underground utility cables and facilities. 2.4 Antennas. No exterior tower, dish or antenna of any kind shall be constructed, maintained or permitted to remain on any Lot or on any structure on any Lot, except that new technology small satellite dishes may be approved by the design committee in its discretion. 2.5 Trees. No mature trees shall be removed from any Lot, except dead or diseased trees and trees reasonably necessary to facilitate construction pursuant to plans approved as set forth in Article VI below. 2.6 Tree Preservation Agreement. Removal, or destruction by means of grading or new home construction processes, of any -4- 966Z034 of the four hundred fifty four (454) trees shown on Exhibit A to this Declaration shall obligate the Owner of the Lot from which those trees were removed or on which those trees were destroyed, at such Owner's expense, promptly to plant on the Lot, for each such removed or destroyed tree, two (2) new trees which are each at least six (6) inches in diameter. If any tree is removed from or destroyed within the "tree preservation zone" on any Lot, the Owner of the Lot shall be obligated, at such Owner's expense, promptly to plant two (2) new trees which are at least six (6) inches in diameter, within the tree preservation zone on that Lot. The "tree preservation zone" is a strip of land, fifteen (15) feet wide, along the easterly line of Lots 1, 2, 3, 4 and 5, the most westerly line of Lot 5, the most southerly line of Lot 6, and the westerly line of the Property. 2.6 Maintenance. Each Lot and all buildings thereon shall be maintained by the Owner thereof in good order and repair, in accordance with standards established from time to time by the Association. ARTICLE III EASEMENTS AND SETBACKS 3.1 Utility and Drainage Easements. Easements for installation and maintenance of utilities and drainage facilities are reserved as shown on the Plat. Within these easements, no structure, fence, planting or other material shall be placed or permitted to remain which may damage or interfere with the installation and maintenance of utilities, -5- 966ZO34 or which may change the direction of flow of water through drainage channels within the area of the easements. The Owner of each Lot shall maintain the easement area of the Lot and all improvements within it, except for those improvements for which a public authority or utility company may be responsible, and except for those areas maintained by the Association as set forth herein. 3.2 Setbacks; Lot Coverage. The setback requirements for the dwelling house and any other building on each Lot shall be the setback requirements of the City of Edina, except that each home or garage foundation on a Lot shall be at least thirty (30) feet from any neighboring home or garage foundation. The area of the dwelling house and garage footprint (excluding roof overhangs and decks) shall not exceed twenty percent (20 %) of the total area of the Lot. 3.3 Pedestrian and Bicycle Easement. Each Owner, and the family, guests and invitees of that Owner, shall have a non - exclusive easement for pedestrian, bicycle and other non - motorized vehicle ingress to and egress from the most southerly cul -de -sac of Oak Bend Lane as shown on the Plat, and Scriver Road, over a strip of land, ten feet wide, the center line of which is the common line between Lots 3 and 4, Block 1, Mirror Oaks. Maintenance of any paved or otherwise improved path within that easement area shall be a Common Expense. ARTICLE IV NUISANCES, LIVESTOCK AND POULTRY 4.1 Nuisances. No noxious or offensive activities shall be carried on upon any Lot, nor shall anything be done thereon -6- 966Z034 which may be or become an annoyance or nuisance to the neighborhood. 4.2 Livestock and Poultry. No animals, livestock or poultry of any kind shall be raised, bred or kept on any Lot, except that dogs, cats and other common household pets may be kept so long as they are not kept, bred or maintained for any commercial purpose and they are maintained in accordance with all applicable laws and ordinances. ARTICLE V GARAGE AND REFUSE DISPOSAL No Lot shall be used or maintained as a dumping ground for rubbish. Trash, garage and other waste shall be kept only in sanitary containers out of view from roads, easements and adjacent houses. No outside burning or burning apparatus shall be permitted. ARTICLE VI OUTDOOR STORAGE, TEMPORARY STRUCTURES, SIGNS 6.1 Temporary Structures and Outdoor Storage. No structure of a temporary character, trailer, basement, tent, garage, boat house, barn or other outbuilding shall be used on any Lot at any time as a residence, whether temporarily or permanently. There shall be no permanent outside storage of any type of vehicle, watercraft or recreational equipment, including, but not limited to, camping trailers, motor homes, snowmobiles, motorcycles, motorbikes, boats and canoes. For the purpose of this Section, permanent shall mean storage for more than a two -week period in any calendar year. -7- 966Z034 6.2 Design Approval. No building shall be erected, placed, altered or occupied on any Lot, nor shall site grading or preparation take place, until the building plans and specifications and site plan showing the location of such building, have been approved in writing as to the conformity and harmony of external design with existing structures in the Property and as to the location of the building with respect to topography and finished ground elevation, by the design committee described in this Article. The initial members of the design committee shall be George W. Stickney and Franklin N. Groves. The initial members of the design committee may designate their replacements at any time from among the Owners. In the event of the death or resignation of any member of the design committee, the remaining member or members shall have full authority to act as the design committee, or to designate one or more Owners to serve on the design committee. 6.3 Obiectives. The objectives of the design committee shall include, among others, the following: (a) To ensure the construction of only appropriate single - family homes on the Lots; (b) To protect and preserve the character and nature of the Property, including its natural landscape and woodland characteristics; (c) To prevent any commercial, business or industrial use of the Property; 966ZO34 (d) To guard against the erection of structures built of unsightly, improper or unsuitable materials; (e) To ensure adequate and reasonable development of the Property, appropriate to the type of homes to be constructed thereon; (f) To encourage the erection of attractive houses and garages, appropriately located to foster a harmonious appearance and function; (g) To comply with all terms and use restrictions contained herein and on Exhibit "A" and /or the Plat; and (h) To ensure compatibility of new construction with existing homes on Lots. 6.4 Review Standards. Building design and location review by the design committee shall include, but not be limited to (a) site grading and landscaping plans, (b) location of all buildings, (c) height and mass of buildings in relation to other houses on Lots and the general topography of the Property, (d) driveway access and (e) exterior finish materials. The plans and specifications to be submitted to the design committee hereunder shall include, but not be limited to: (i) site plan, showing finished grades; (ii) building elevations; (iii) floor plans; (iv) landscape and roadway access plans; (v) a schedule of exterior materials and finishes; and (vi) specifications for any fences. The finished living area of the dwelling, exclusive of open porches, -9- 966Z034 garages, furnace and utility areas and storage areas, shall not be the determinative issue for approval of any plan. The level of quality finishing and detail, and architectural suitability for the neighborhood, shall be of great importance. In the event the design committee or its designated representative fails to approve or disapprove such design and location within 20 business days after said plans and specifications have been submitted to it, or in any event if no suit to enjoin the erection of such building or the making of such alterations has been commenced prior to the completion thereof, such approval will be deemed granted, further evidence thereof will not be required, and this covenant shall be deemed to have been fully complied with. 6.5. Successor Design Committees. The term of the initial members of the design committee, designated in Section 6.2, shall expire three (3) years after the date hereof, at which time all of the powers of such committee shall be transferred to and held by the Association, which shall designate the members of the design committee from among the Owners. 6.6 Subsequent Improvements. After initial occupancy of the house constructed on a Lot, no exterior improvement or construction which has not previously been approved pursuant to the previous sections shall be commenced, and no building shall be altered on the exterior (excluding normal staining or repainting of a similar color), nor any substantial landscape work done on any Lot, unless the approvals required by the previous sections shall have been obtained. -10- 966Z034 ARTICLE VII ASSOCIATION 7.1 Association. Each Owner shall be a member of the Association, which shall be the organization to operate and maintain any Common Areas and, subject to the rights of the Developer and the Owners set forth in this Declaration, enforce this Declaration. 7.2 By -laws. The governing procedures and organizational aspects of the Association shall be governed by its by -laws in effect from time to time. 7.3 Effective Date. Subject to specific exceptions set forth herein, the Developer shall perform all of the functions and obligations, and be entitled to exercise the rights and remedies, of the Association, and otherwise serve and be treated as the Association, until the first to occur of the following: (1) the occupancy by Owners of houses on at least six Lots and (ii) December 31, 1998. The Developer shall continue to be an Owner with the same voting and other rights as all other Owners, for each Lot owned by the Developer, regardless whether the Developer continues to act as the Association. ARTICLE VIII COMMON AREAS 8.1 Road. The road serving the Lots, Oak Bend Lane, as dedicated on the Plat, is a publicly dedicated roadway and the City of Edina will maintain the same. -11- 966ZO34 8.2 Other Common Areas. The easement area described in Section 3.3 above, and any portion of Lot 1 and /or Lot 11, Block 1, Mirror Oaks, on which the Developer erects an entrance monument near the intersection of Blake Road and Oak Bend Lane, and any pond located in a drainage and utility easement dedicated pursuant to the Plat which the Association, by resolution of its Board of Directors, elects to designate as a Common Area, shall be and become a Common Area, to be used in common by all Owners and their families, guests and invitees. The cost of maintaining, repairing and replacing any improvements on any of the Common Areas shall be a Common Expense. ARTICLE IX ASSESSMENTS 9.1 Creation of Lien and Personal Obligation of Owners. Each Owner, by accepting any deed or other instrument of conveyance to a Lot, whether or not it shall be so expressed in such deed or other instrument, is deemed to covenant and agree to pay, to the Association or the Developer, as the case may be: a) General annual assessments or charges, and b) Special assessments for capital improvements; such assessments to be established and collected as hereinafter provided. All annual and special assessments assessed against a Lot, together with interest, collection costs and reasonable attorney's fees, shall be a lien on the Lot from the due date of such assessment until paid in full. Each such assessment, together with interest, collection costs and reasonable -12- 966Z034 attorney's fees, shall also be the personal obligation of the Owner of the Lot as of the due date of the assessment, and if more than one person is the Owner of the Lot, each such person shall be jointly and severally liable therefor. Such assessments shall be fixed, established and collected from time to time in the manner provided in this Article and in the by -laws of the Association. 9.2 Purvoses of Assessments. The assessments levied by the Association shall be used exclusively to promote the recreation, health, safety and welfare of the Owners, to improve and maintain the Common Areas, for maintenance, repair and repainting of any amenities located within the Common Areas, and to pay other Common Expenses. 9.3 Annual Assessment. The Developer shall pay the assessments with respect to a Lot to the date of closing of the sale of the Lot by the Developer. Thereafter, the Owner shall have the responsibility for payment of the assessments. The Board of Directors (or the Developer, as set forth in Section 7.3) shall fix the amount of annual assessments and the dates and methods of payment. 9.4 Special Assessment for Capital Improvements. Special assessments for the purpose of defraying, in whole or in part, the cost of any construction, reconstruction, repair or replacement of a capital improvement upon the Common Areas, including fixtures and personal property related thereto, shall only be levied with the assent of two - thirds of the Owners, or as otherwise authorized by the by -laws of the Association. -13- 966Z034 9.5 Uniform Rate of Assessment. Both annual and special assessments shall be fixed at a uniform rate for all Lots, and may be collected on a monthly basis. 9.6 Effect of Nonpayment of Assessments. Any assessment not paid within thirty (30) days after the due date shall bear interest from the due date until paid, at a rate equal to the lesser of the highest rate permitted by law, or twelve percent (12 %) per annum. The Association may bring an action at law against an Owner personally obligated to pay the same, and /or foreclose its lien against the Lot. No Owner may waive or otherwise escape liability for the assessments provided for herein by non -use of the Common Areas or abandonment of a Lot. A suit to recover a money judgment for unpaid assessments and expenses hereunder shall be maintainable without foreclosing or waiving the lien securing the same. 9.7 Lien for Assessments. All sums assessed to any Lot pursuant to this Article together with interest thereon and other costs as provided herein, shall be secured by a lien thereon in favor of the Association. Such lien shall be superior to all other liens and encumbrances on such Lot except only for: a) Liens for general and special taxes; and b) The lien of any first mortgage on a Lot. All other Persons acquiring a lien on any Lot shall be deemed to have consented that such Person's lien shall be inferior to future liens for assessments as provided herein, whether or not -14- 966Z034 such consent be specifically set forth in the instrument creating such lien. To evidence a lien for sums assessed pursuant to this Article, the Association may prepare a written notice of lien, setting forth the amount of the assessment, the date due, the amount remaining unpaid, the name of the Owner and a description of the Lot, and file the same for record. Such lien may be enforced by judicial foreclosure or by foreclosure by advertisement, in the same manner in which mortgages on real property may be foreclosed in Minnesota, and each current and future Owner hereby grants to the Association a power of sale, to enable the Association to enforce the lien hereby created by non - judicial proceedings. In any such foreclosure, the Owner shall be required to pay the costs and expenses of the Association in collecting the assessments and /or enforcing the lien, all of which shall be secured by the lien being foreclosed. In order to cause the Association to discontinue any foreclosure or other proceedings to collect any assessment and /or to enforce any lien granted to the Association pursuant to this Declaration, the Owner shall be obligated to pay to the Association all assessments against the Lot which shall have become due as of the date of such payment, and all costs and expenses incurred by the Association in collecting the assessments and /or enforcing such lien, including reasonable attorney's fees. A release of notice of lien shall be executed by the Association and recorded at the Owner's expense, upon payment -15- 966Z034 of all sums secured by a lien which has been the subject of a recorded notice of lien. Any person holding a lien on a Lot may, but shall not be required to, pay any amount secured by the lien created by this Article, and upon such payment such person shall be subrogated to all rights, including priority, of the Association with respect to such lien. The Association, upon written request, shall report to any person with a valid lien on or interest in a Lot, any assessments remaining unpaid for longer than ninety (90) days after the same shall have become due. 9.8 Continuing Liability. The sale or other transfer of a Lot shall not extinguish or otherwise impair the assessment lien, nor extinguish or impair the personal obligation of the selling Owner for any delinquent assessments and interest, costs and expenses, until the same shall have been paid in full. Notwithstanding the foregoing, the personal liability of any Owner to pay assessments and any related interest, costs and expenses shall apply only as to any such assessments, interest, costs and expenses which were due when the Owner became the Owner of the Lot, or which became due thereafter but prior to the date on which the Owner ceased to be the Owner of the Lot. ARTICLE X GENERAL PROVISIONS 10.1 Duration. The covenants, conditions, restrictions and easements in this Declaration shall run with and bind the -16- 966ZO34 land and shall inure to the benefit of and be enforceable by the Owner of each Lot, and the respective legal representatives, heirs, successors and assigns of each such Owner. The easements created pursuant to this Declaration shall be perpetual. All other provisions, covenants, conditions, restrictions and reservations created by this Declaration shall continue for a term of thirty (30) years from the date of this Declaration, after which time the same shall expire unless an instrument, signed by the Owners of at least two- thirds of the Lots, agreeing to extend the duration of this Declaration, in whole or in part, has been recorded. 10.2 Enforcement. Each Owner, including the Developer, and the Association, shall have the right to enforce, by any proceeding at law or in equity, all covenants, conditions, restrictions, reservations and charges now or hereafter imposed by the provisions of this Declaration, including the collection of any Owner's pro rata share of Common Expenses. In view of the purposes of this Declaration and the unique characteristics of the Property, it is acknowledged that money damages to any Owner in the event of a violation of any of the terms hereof would be an inadequate remedy, due to the irreparable and immeasurable harm done thereby. Accordingly each Owner, including the Developer, shall have the right, in addition to any other remedies available at law or in equity, to apply for and receive from any court of competent jurisdiction in the State of Minnesota, equitable relief by way of restraining order, injunction or otherwise, prohibitory or mandatory, to -17- 966Z034 prevent and enjoin a breach of the terms of this Declaration, or 'by way of specific performance to enforce performance of the terms of this Declaration. If successful, the party seeking enforcement of the terms hereof shall be entitled to recover from the party violating the terms of this Declaration reimbursement for all costs and expenses of litigation, including reasonable attorneys' fees, witness fees, service of process fees, deposition costs, expert witness fees, and any other costs incurred in securing such relief. 10.3 Severability. Invalidation of any of the provisions hereof by judgment or court order shall not affect any of the other provisions, which shall remain in full force and effect. 10.4 Amendment. This Declaration may be amended by an instrument signed by the Developer during the period Developer performs the functions of the Association as specified in Section 7.3; and thereafter by an instrument executed by at least two - thirds (2/3) of the Owners; provided, however, that Section 9.5 may not be amended without the express written consent of each of the Owners. IN WITNESS WHEREOF, the undersigned has caused this Declaration to be executed as of the day and year first above written. GROVES STICKNEY LIMITED LIABILITY COMPANY RV George W. Stickney Its Chief Manager -18- 966ZO34 STATE OF MINNESOTA ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 1995 by GEORGE W. STICKNEY, the Chief Manager of Groves Stickney Limited Liability Company, a Minnesota limited liability company, on behalf of the limited liability company. This instrument was drafted by: Moss & Barnett (JLW) A Professional Association 4800 Norwest Center 90 South Seventh Street Minneapolis, MN 55402 -4129 (612) 347 -0300 Notary Public -19- 09/29/95 15:31 FAX 612 340 2644 DORSEY WHITNEY 0 002 AGENDA ITEM N0. IV.B MEMORANDUM TO: Mayor and Members of City Council Kenneth E. Rosland, City Manager FROM: Jerry Gilligan DATE: September 29, 1995 RE: Extension of 60 -Day Deadline for Decision on Rezoning and Final Development Plan (5015 W. 70th Street - Especially for Children and Kunz Oil) At its 1995 session the Minnesota Legislature enacted a law (codified as Minnesota Statutes, Section 15.99) which requires cities to approve or deny a request related to zoning within 60 days of receipt of the request. The failure to deny the request within 60 days is deemed to be approval of the request. The new law is effective for requests received by the City after July 1, 1995. The law provides that the 60 -day period begins when the City receives a request containing all required information. The law permits the City to extend the 60-day deadline for up to an additional 60 days (or such longer period approved by the applicant), if before the end of the initial 60 -day period the City provides the applicant with written notice of the extension. The notice of extension is required to state the reasons for the extension. Prior to the enactment of this law the City was not subject to any statutory deadline for a decision on requests relating to zoning. Requests related to zoning would include such items as requests for rezoning, conditional use permits and approval of final development plans. This law does not apply to subdivision requests, which remain subject to a 120 -day deadline for approval or denial of a preliminary plat under Minnesota Statutes, Section 462.358. Especially for Children's request for rezoning of the church property at 5015 W. 70th Street, and the request for approval of the final development plan for Kunz Oil are presently pending before the City Council and are subject to the 60 -day deadline. The 60 -day period for each of these requests will expire on October 17th. The Council has continued each of these matters to its meeting on October 16th. It is recommend that at its meeting on October 2nd the Council take action to extend the 60 -day deadline on these matters for an additional 60 days. Each extension should be aproved by a separate motion and the maker of the motion should state the reasons for such extension. Reasons for extension of the Especially DORSEY & WHITNEY P.L.L.P. 09/29/95 13:32 RAX 612 340 2644 DORSEY WHITNEY 0 003 for Children rezoning request are the need to examine traffic issues on West 70th Street and review proposed amendments to the City's zoning ordinance to permit day care facilities as a conditional use in the R -1 district. The reason for extension of the Kunz Oil final development plan approval request is that the proposed subdivision of the Lewis /Kunz property that is required for the final development plan remains under review. If the extensions are approved, staff will send a letter to each applicant notifying them of the extension and the reasons for the extension. JPG:cmn DORSEY & WHITNEY P.L.L.P. -2- LOCATION Consent Item M A PIV. C. LOT DIVISION NUMBER LD -95 -5 L O C A T 10 N 6806 -6808 Dovre Drive EDINA PLANNING DEPARTMENT Draft minutes P.C. meeting of September 27, 1995 LD -95 -5 Thomas L. McCarthy 6806 -6808 Dovre Drive Mr. Larsen informed the Commission the proponent is requesting a party wall division of the subject property. Separate utility connections are provided. Mr. Larsen concluded staff recommends approval. EDINA PLANNING COMMISSION STAFF REPORT SEPTEMBER 27, 1995 LD -95 -5 Thomas L. McCarthy 6806 -6808 Dovre Drive The proponent is requesting a party wall division of the subject property. Separate utility connections are provided. Staff recommends approval. Established in 1962 INVOICE LOT SURVEYS COMPANY, INC. F. B. No. 711410661 LAND SURVEYORS SCALE I" = o Denotes Iron Monument REGISTERED UNDER TILE LAWS OF STATE OF MINNESOTA 7601 73rd Ave. No. 560.3093 Minneapolis. Minnesota 55428 MCCAR111Y CORPORATION _ --- --- - -- --- --- 6urbeporg Certificate Nb 6VV41EF, OF for L - - 195.s5 PROPOSED LOT DIVISION 61d.45 -- —� Il i 11.0 Existing Legal Description: Q Lot 1 and the westerly 55.00 I �� feet of Lot 2, Block 1, NINE pyi� m MILE NORTH 2ND ADDITION, VJ Hennepin County, Minnesota. ` Y S ' pv PARCEL A - 26.852 Sq. Ft. (0.616 �� 5 Acres( Q u 5 —� That part of Lot 1, Block 1, NINE MILE NORTH 2ND ADDITION, Hennepin County; (� Minnesota lying westerly of a line A\ drawn from a point on the south line of said Lot 1 distant 20.08 feet west of the southeast corner of said Lot 1 d) to a point on the north line of said Lot 1 distant 11.43 feet west of the northeast corner of said Lot 1. - � i � ,J o PARCEL B - 19,771 Sq. Ft. (0.454 Acres) Q d �r The westerly 55.00 feet -3f L -A 2, Block 1, CL. � v NINE MILE NORTII 2ND ADDITION, Hennepin County, Minnesota and that part of Lot 1 , I &o*4 Invwn1 Cli said Block 1 lying easterly of a line drawn from a point on the south line of said ` �'. �" ,• •; Lot 1 distant 20.08 feet west of the southeast corner of said Lot I to a point ��, ta45 i on the north line o f said Lot 1 distant 11.43 �, feet west of the northeast corner of said Lot 1. 1 dJ 114 1,," H4 1&M 4) V w �' 1719 11.11 ii b.o o ?fag b.o 14.91 F Z1.4 2z44. VS t I ism 1 beF1 .Q. sae.c.yR a° r4o.20.0b 09- - `� " J L, G.143 R= 1'1�1.a3 1L• 503.51 The only easements shown are from trials of record or information provided by client We hereby certify that this is a true and correct representation of a survey of the boundaries of the above described land and the location of all buildings and visible encroachments, if any, from or on said land. Surveyed by us this 19th da;• of September 19 95 Signed 4ymond A. Prasch Minn. Reg. No. 6743 ^o TO: FROM: VIA: Mayor & City Council REQUEST FOR PURCHASE John Keprios, Director, Edina Park and Recreation Department Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: ber 25. 1995 AGENDA ITEM V. A. ITEM DESCRIPTION: 60" topdresser - Park Maintenance Department Company Amount of Quote or Bid 1. North Star Turf 1. $6,975.75 2. Turf Equipment Corp. 2. $7,500.95 RECOMMENDED QUOTE OR BID: North Star Turf $6,975.75 Budget Acct No: 0500 -4201 GENERAL INFORMATION: This is for the purchase of a 60 inch wide Turfco Mete- R -Matic III Topdresser. This unit comes equipped with a 22.5 cubic foot hopper, ground drive via 6 tires, chevron surface composition belt, 9 -inch diameter polypropylene brush, electric clutch actuator and standard tow hitch. This topdresser is the third and final piece of equipment approved as part of the Turf Management Plan. As stated in the Turf Management Plan, the cost of a topdresser was estimated at $7,000. The other two pieces of equipment that have been purchased as part of the Turf Management Plan were a six foot slit seeder and a tow - behind aerafier. All three pieces were purchased under budget. Top dressing is the introduction of new soils to existing turf. Repetitive top dressing will level the turf and promote decomposition of thatch. Where turf is underdeveloped, special mixtures of top dressing will improve soilAminaae and stimulate growth. The Recommended Bid is X within budget Park and Recreation not within udget i Kenneth kokland, City Finance Director r TO: Mayor & City Council REQUEST FOR PURCHASE FROM: John Keprios, Director, Edina Park and Recreation Department VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: September 22, 1995 AGENDA ITEM V. B. ITEM DESCRIPTION: Preparation and staining, Arneson Acres gazebo. Company Amount of Quote or Bid 1. Graham Nunn Painting 1. $5,638.00 2. Gary Erickson Painting RECOMMENDED QUOTE OR BID: Graham Nunn Painting $5,638.00 2. $5,758.00 Budget Acct No: P033 -1300 GENERAL INFORMATION: This is for purchase of services to prepare wood surfaces and apply 3 coats of a high grade quality protective stain ( Sikkens Cetol) to the Arneson Park gazebo structure, which was donated by the Edina Garden Council., The preparation of the dear wood includes washing with TSP and sanding rough surfaces. The quality stain to be used is called Sikkens Cetol 1 (one coat) and Sikkens 23+ (two coats), which must be applied by roller or brush. The City of Edina has used Sikkens Cetol products on other cedar wood structures in the past, such as Lewis Park warming house and hockey rink with excellent and lasting results. It is anticipated that in the future one maintenance coat will be required once every two to three years. This process will help extend the life and enhance the aesthetics of the structure. re The Recommended Bid is _ X within budget not within Park and Recreation Department Wallin.,Pinance Director Kenneth Rosland, City Ma TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 2 October, 1995 AGENDA ITEM V.C. ITEM DESCRIPTION: Replacement of Floor Hoist - Public Works Building Compapy Amount of Quote or Bid 1. Westside Equipment Co. 1 $11,826.00 2. Pump & Meter Co. 2. $13,480.91 3. 3. $ 4. 4. $ 5. 5. $ RECOMMENDED QUOTE OR BID: Westside Equipment Co. $ 11,826.00 GENERAL INFORMATION: This is a replacement floor hoist for the equipment operation section of Public Works (mechanics). The original hoist, now thirty years old, was refurbished once several years ago. It now needs to be replaced. The expenditure would be from the equipment replacement fund for the Equipment Operations Section (560 Account) of Central Services. Sign #ture The Recommended Bid is X within budget nMOL wIunu vuuyca Public Works - Central Services �1 Department Ilin, Finance Director Rosland, ¢1ty Manager REQUEST FOR PURCHASE TO: Mayor and City Council FROM: Ted Paulfranz, Fire Chief VIA: Kenneth Rosland, City Manager SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5,000, DATE: September 21, 1995 AGENDA ITEM V. D ITEM DESCRIPTION: Electrical Equipment Replacement - Fire Station Company Amount of Quote or Bid 1. EESCO United 1• $12,839.44 2. Graybar Electric Co. 2. $11,532.00 3. Crescent Electric 3. $ 8,474.23 '4. 4. 5. 5. RECOMMENDED QUOTE OR BID: EESCO United $12,839.44 GENERAL INFORMATION: Quote No. 3 did not provide complete listing of equipment and did not comply with request for proposal. Quote No. 1 has provided us with design and planning work that is reflected in their quote. See attached memorandum dated 09/21/95 The Recommended bid is within budget not within FIRE Department allin, FJhance Director Kenneth Rosland City Manager MEMORANDUM DATE: September 21, 1995 TO: Ken Rosland, City Manager 1 FROM: Ted Paulfranz, Fire Chief SUBJECT: LIGHTING ENERGY CONSERVATION' PROJECT AT FIRE STATION Over the past two years, Terry Kehoe and NSP representatives have examined the Fire Station in an effort to reduce energy costs and improve lighting efficiency. Attached is an engineering plan prepared by Dawn DeGrazio of United Electric and Terry Kehoe, detailing a replacement project that could both reduce electrical costs and improve illumination. Because the plan would reduce energy usage, it would qualify for a one -time NSP rebate of $3,688.00. The proposed project would replace lighting and energy controls throughout the Fire Station. The total project is expected to cost on the order of $23,000. Approximately $13,000 involves parts and equipment, and the remainder is labor for installation. The installation would be by Edina Public Works crews. My estimate is that half of this project involves work that might normally be done for purposes of repair and replacement, including improvements to the illumination levels. The remaining is work directed toward energy conservation. Our plan provides for savings in energy costs of $1,169.00 that should result in the recovery of equipment costs in approximately eight years. These are conservative estimates. Our expectations are that savings will be realized in 6--7 years. While United is not the lowest quote, I believe they represent the best comparable quote. Crescent Electric did not provide a complete listing, omitting four equipment items. United's quote includes costs of design and planning already provided and estimated at a value of $1,125 -- $1,350.00. In my judgment, United is our best value on this project. My recommendation is to award the purchase to United Electric at $12,839.44. TRP /ras Attachment -4A. REQUEST FOR PURCHASE TO: MAYOR AND CITY COUNCIL FROM: WILLIAM BERNHJELM, CHIEF OF POLICE VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: SEPTEMBER 27, 1995 AGENDA ITEM V. E. ITEM DESCRIPTION: SEVEN (7) 1996 FULL -SIZE POLICE SQUAD CARS Company Amount of Quote or Bid 1. SUPERIOR FORD INC. 1. $135,023 9700 56th Avenue North 2' Plymouth, MN 55442 2' 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR END: HENNEPIN COUNTY COOPERATIVE PURCHASING AGREEMENT, CONTRACT #3532A5 -232 GENERAL INFORMATION: * Replacement Vehicles - Six (6) squad cars to be used as first line patrol vehicles for a minimum of two years. One squad to be used by Investigative Division to replace 1989 unmarked vehicle. * Ford is the only manufacturer of full -size squad cars, allotted on a first -come, first - served basis with limited availability. * Projected delivery date of May, 1996. POLICE DEPARTMENT Signature The Recommended bid is within budget not withjn bydge, Kenneth Rosland City Manager Director O Le C AGENDA ITEM: V.F. 4 �O DATE: OCTOBER 2.1995 leas REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: RALPH CAMPBELL VIA: KENNETH ROSLAND, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: ABOUT TOWN PAPER SUPPLY - FALL ISSUE Company Bid Amount 1. UNISOURCE 1. $6,185.85 2. 2. 3. 3. 4. 4. RECOMMENDED BID: UNISOURCE $6,185.85 GENERAL INFORMATION: Paper for fall issue of About Town. ADMINISTRATION Signailuke Department The Recomiyende d Fyi ithin budget) ❑ (not within budget) QJ' e Kenneth Roslan , City Manage John Wallin, Finance Director REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: KEN ROSLAND CITY MANAGER DATE: OCTOBER 2, 1995 SUBJECT: REAPPOINTMENT TO THE EDINA FOUNDATION Recommendation: Agenda Item # VI.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action © Motion ❑ Resolution ❑ Ordinance ❑ Discussion Mr. James Hoveland and Mr. Michael Kelly have consented to reappointment on The Edina Foundation. I would recommend approval of their reappointments for three year terms to June, 1998. REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: DEBRA MANGEN DATE: OCTOBER 2, 1995 SUBJECT: Data Practices Responsible Authority Recommendation: Agenda Item # V1 . C. Consent Information Only ❑ Mgr. Recommends ❑ To HRA F11 To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion The council adopt a resolution appointing Debra Mangen, as responsible authority regarding Data Practices for the City of Edina. Info /Background: The Minnesota Government Data Practices Act places the duties of implementing, dissemination, and collection procedures and maintenance of government data upon the city's "responsible authority." As defined in Minn. Stat. 13.02, subd. 16, the responsible authority is one individual designated by name (designation by office is inadequate) by the governing board of the city. Every city is required to appoint such a person to comply with the act. Historically, in Edina, the City Clerk has been the "responsible authority" and _with Marcella Daehn's retirement, Edina needs to appoint a new "responsible authority." RESOLUTION CITY OF EDINA HENNEPIN COUNTY, MINNESOTA WHEREAS, Minnesota Statutes, Section 13.02, Subdivision 16, as amended requires that the City of Edina appoint one person as the Responsible Authority to administer the requirements for collection, storage, use and dissemination of data on individual, with the City and, WHEREAS, the City of Edina shares concerns expressed by the Legislature on the responsible use of all City data and wishes to satisfy this concern by appointing an administratively qualified Responsible Authority as required under the statute. BE IT RESOLVED by the City Council of the City of Edina appoints Debra Mangen as the Responsible Authority for the purposes of meeting all requirements of Minnesota Statues, Chapter 13, as' amended, and with rule as lawfully promulgated by the Commissioner of administration. Passed and adopted this 2nd day of October, 1995,r by the City Council of the City of Edina, Minnesota. Frederick S. Richards, Mayor Attest: Debra A. Mangen, City Clerk State of Minnesota ) County of Hennepin ) SS City of Edina ) I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of October 2, 1995 and as recorded in the minutes of said meeting. WITNESS my hand and seal of the City of Edina this day of 119 Debra A. Mangen City Clerk REPORURECOMMENDATION TO: MAYOR AND COUNCIL FROM: DEBRA MANGEN Agenda Item # VLD. Consent DATE: OCTOBER 2,1995 I Information Only ❑ SUBJECT: WINE /3.2 BEER LICENSE Recommendation: Mgr. Recommends . ❑ To HRA ❑ To Council Action F11 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Council approval of issuance of an on sale Wine and 3.2 Beer License to Chico's Taco's InfoBackground: Pursuant to City Code Section 900, wine and beer licenses require approval by the Council before issuance. An application for on sale wine and beer has been approved by the Police Department for the new restaurant, Chico's Tacos opening at 7078 Amundson Avenue. Attached is Chief Bernhjelm's memo stating the findings of the background investigation along with his recommendation for approval. The applicant has filed all the necessary paperwork and their file is in order. The license is being placed on the agenda for consideration by the Council. CITY OF EDINA POLICE DEPARTMENT MEMORANDUM DATE: SEPTEMBER 29, 1995 TO: KENNETH ROSLAND FROM: WILLIAM C. BERNHJELM SUBJECT: ON -SALE WINE LICENSE & 3.2 BEER LICENSE The on -sale wine license application of the below listed establishment has been investigated in accordance with applicable statutes and ordinances: Chico's Tacos 7078 Amundson Av. Edina, MN 55439 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 the on -sale wine license and 3.2 beer license for the establishment. W 4BERNH:-JE CHIEF OF POLICE WCB:mwn REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: JOHN WALLIN FINANCE DIRECTOR DATE: OCTOBER 2, 1995 SUBJECT: CHECK REGISTER REPORT CHANGE InfoBackground: Agenda Item # XI.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion The LOGIS consortium recently changed to a new operating system. Many reports, including the attached register, are written from the operating system. At this time, LOGIS has not completed the design of this report. The purchase order column heading is included in the form but the system is not including numbers under this column. Purchase order numbers are being entered into the financial system as usual. Numbers will appear in the purchase order column on the next check register. COUNCIL CHE iGISTER THU, SEP 28, 1995, 10:22 AM page 1 CHECK NO D, -6 CHECK AMOUNT VENDOR L-- CRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 159323 10/02/95 $1,106.43 AAA LICENSES & PERMITS 091195 EQUIPMENT OPER LIC & PERMITS < *> $1,106.43* 159324 10/02/95 $8.50 AAA LICENSES & PERMITS 091395 EQUIPMENT OPER LIC & PERMITS < *> $8.50* 159325 10/02/95 $168.00 ABDELLA, PAUL AC INSTRUCTOR 092695 ART CENTER ADM PROF SERVICES < *> $168.00* 159326 10/02/95 $110.28 ADT SECURITY SYSTEMS ALARM SERVICE 19702588 ED BUILDING & ALARM SERVICE 10/02/95 $244.75 ADT SECURITY SYSTEMS ALARM SERVICE 19702589 ED BUILDING & ALARM SERVICE < *> $355.03* 159327 10/02/95 $42.50 ADVANCED STATE SECURITY CONTRACTED REPAIRS 15217 YORK OCCUPANCY CONTR REPAIRS < *> $42.50* 159328 10/02/95 $2,454.10 AEC ENG /DESIGNERS PROFESSIONAL SERVICES 12583 GENERAL(BILLIN PROF SERVICES < *> $2,454.10* 159329 10/02/95 $21.00 AIA MINNESOTA GENERAL SUPPLIES 29720 CITY COUNCIL GENERAL SUPPLI < *> $21.00* 159330 10/02/95 $53.39 ALL FIRE TEST INC SERVICE CONTRACTS EQU 7629 ED BUILDING & SVC CONTR EQUI 10/02/95 $70.10 ALL FIRE TEST INC SERVICE CONTRACTS EQU 007696 ED BUILDING & SVC CONTR EQUI < *> $123.49* 159331 10/02/95 $140.00 ALLERGY & ASTHMA SPECIAL REFUND CORNELIA SHELT 092095 GENERAL FD PRO RENTAL OF PROP < *> $140.00* 159332 10/02/95 $576.00 ALSTAD, MARIAN AC INSTRUCTOR 092695 ART CENTER ADM PROF SERVICES < *> $576.00* 159333 10/02/95 $25.00 ALSTAD, MARIAN WINNER JURIED SHOW 092695 ART CNTR PROG DONATIONS < *> $25.00* 159334 10/02/95 $168.00 AMERICAN PLANNING ASSOCI APA DUES 092695 PLANNING DUES & SUBSCRI < *> $168.00* 159335 10/02/95 $229.78 AMERICAN SHARECOM TELEPHONE 091595 CENT SVC GENER TELEPHONE < *> $229.78* 159336 10/02/95 $252.00 ANGER, JULIE AC INSTRUCTOR 092695 ART CENTER ADM PROF SERVICES 10/02/95 $82.46 ANGER, JULIE CRAFT SUPPLIES 092695 ART CENTER ADM CRAFT SUPPLIES < *> $334.46* 159337 10/02/95 $33.50 ASHWORTH INC COST OF GOODS - PRO S 87438 PRO SHOP COST OF GDS -PR < *> $33.50* 159338 10/02/95 $445.00 ASP COMPUTER PRODUCTS IN SERVERJET BOARD 77881 UTILITY PROG MACH. & EQUIP < *> $445.00* 159339 10/02/95 $91.08 ASTLEFORD INTL REPAIR PARTS T27443 EQUIPMENT OPER REPAIR PARTS 10/02/95 $425.98 ASTLEFORD INTL REPAIR PARTS T27748 EQUIPMENT OPER REPAIR PARTS 10/02/95 $104.97 ASTLEFORD INTL REPAIR PARTS T27841 EQUIPMENT OPER REPAIR PARTS < *> $622.03* COUNCIL CHEC& REGISTER THU, SEP 28, 1995, 10:22 AM page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 159340 10/02/95 $86.85 AT & T WIRELESS SERVICE CELL PHONE BATTERY 82545 GENERAL MAINT GENERAL SUPPLI < *> $86.85* 159341 10/02/95 $34.26 AT &T WIRELESS SERVICES TELEPHONE 091195 BUILDING MAINT TELEPHONE 10/02/95 $11.23 AT &T WIRELESS SERVICES TELEPHONE 091395 CLUB HOUSE TELEPHONE 10/02/95 $215.51 AT &T WIRELESS SERVICES CELLULAR PHONE 091395 ENGINEERING GE GENERAL SUPPLI 10/02/95 $88.85 AT &T WIRELESS SERVICES TELEPHONE 091995 INVESTIGATION TELEPHONE 10/02/95 $53.75 AT &T WIRELESS SERVICES TELEPHONE 091995 /K ADMINISTRATION TELEPHONE 10/02/95 $94.37 AT &T WIRELESS SERVICES EQUIPMENT RENTAL 091995/F FIRE DEPT. GEN EQUIP RENTAL 10/02/95 $74.31 AT &T WIRELESS SERVICES PHONE RENTAL 091995/F FIRE DEPT. GEN EQUIP RENTAL 10/02/95 $80.08 AT &T WIRELESS SERVICES CELLULAR PHONE 091995 /P ANIMAL CONTROL GENERAL SUPPLI 10/02/95 $10.91 AT &T WIRELESS SERVICES CELLULAR PHONE 091995/P PATROL TELEPHONE 10/02/95 $10.91 AT &T WIRELESS SERVICES CELLULAR PHONE 091995/P PATROL TELEPHONE 10/02/95 $14.66 AT &T WIRELESS SERVICES CELLULAR PHONE 091995/P PATROL TELEPHONE 10/02/95 $587.28 AT &T WIRELESS SERVICES CELLULAR.PHONE 091995/P PATROL TELEPHONE < *> $1,276.12* 159342 10/02/95 $5.30 AT &T TELEPHONE 082795 GUN RANGE TELEPHONE 10/02/95 $5.30 AT &T TELEPHONE 082795 BUILDING MAINT TELEPHONE 10/02/95 $5.30 AT &T TELEPHONE 082795 VERNON OCCUPAN TELEPHONE 10/02/95 $5.30 AT &T TELEPHONE 082795 CENT SVC GENER TELEPHONE 10/02/95 $5.30 AT &T TELEPHONE 082795 POOL OPERATION TELEPHONE 10/02/95 $5.30 AT &T TELEPHONE 082795 ART CENTER BLD TELEPHONE 10/02/95 $30.63 AT &T TELEPHONE 082795 CENT SVC GENER TELEPHONE 10/02/95 $11.10 AT &T TELEPHONE 082795 CENT SVC GENER TELEPHONE 10/02/95 $14.12 AT &T TELEPHONE 082795 CENT SVC GENER TELEPHONE 10/02/95 $5.30 AT &T TELEPHONE 082795 CENT SVC GENER TELEPHONE 10/02/95 $5.46 AT &T TELEPHONE 082795 PUMP & LIFT ST TELEPHONE 10/02/95 $5.30 AT &T TELEPHONE 082795 DISTRIBUTION TELEPHONE 10/02/95 $5.46 AT &T TELEPHONE 082795 COMMUNICATIONS TELEPHONE 10/02/95 $5.30 AT &T TELEPHONE 082795 ARENA BLDG /GRO TELEPHONE < *> $114.47* 159343 10/02/95 $37.77 AUGIE'S MOBILE CHEF CATE COST OF GOODS SOLD FO 30403 NORMANDALE GC CST OF GD FOOD 10/02/95 $38.22 AUGIE'S MOBILE CHEF CATE COST OF GOODS SOLD FO 30805 NORMANDALE GC CST OF GD FOOD < *> $75.99* 159344 10/02/95 $39.50 AXT, LYLE COST OF GOODS SOLD FO 092195 GUN RANGE CST OF GD FOOD < *> $39.50* 159345 10/02/95 $35.59 BACHMANS NURSERY WHOLESA PLANTINGS & TREES 10135231 MAINT OF COURS PLANT & TREES 10/02/95 $891.16 BACHMANS NURSERY WHOLESA GENERAL SUPPLIES 082095 PARK ADMIN. GENERAL SUPPLI < *> $926.75* 159346 10/02/95 $20.00 BAGLEY, DOUG UNIFORM ALLOWANCE 0908 FIRE DEPT. GEN UNIF ALLOW < *> $20.00* 159347 10/02/95 $22.10 BELLBOY CORPORATION PAPER SUPPLIES 219891 YORK SELLING PAPER SUPPLIES 10/02/95 $166.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 80747 50TH ST SELLIN CST OF GDS BEE 10/02/95 - $14.52 BELLBOY CORPORATION COST OF GOODS SOLD MI 220927 50TH ST SELLIN CST OF GDS MIX 10/02/95 -$3.88 BELLBOY CORPORATION COST OF GOODS SOLD MI 220930 50TH ST SELLIN CST OF GDS MIX 10/02/95 $20.00 BELLBOY CORPORATION GENERAL SUPPLIES 220842 50TH ST SELLIN GENERAL SUPPLI 10/02/95 $29.24 BELLBOY CORPORATION COST OF GOODS SOLD MI 220842 50TH ST SELLIN CST OF GDS MIX 10/02/95 $64.15 BELLBOY CORPORATION COST OF GOODS SOLD MI 221090 50TH ST SELLIN CST OF GDS MIX 10/02/95 $49.80 BELLBOY CORPORATION COST OF GOODS SOLD MI 221089 YORK SELLING CST OF GDS MIX 1 COUNCIL CHE( 3GISTER THU, SEP 28, 1995, 10:22 AM page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 159347 10/02/95 -$6.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 91399 50TH ST SELLIN CST OF GDS BEE 10/02/95 $123.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 81397 50TH ST SELLIN CST OF GDS BEE 10/02/95 $70.65 BELLBOY CORPORATION COST OF GOODS SOLD MI 221362 YORK SELLING CST OF GDS MIX 10/02/95 $58.10 BELLBOY CORPORATION COST OF GOODS SOLD MI 221372 VERNON SELLING CST OF GDS MIX 10/02/95 $22.50 BELLBOY CORPORATION COST OF GOODS SOLD MI 221370 50TH ST SELLIN CST OF GDS MIX 10/02/95 $7.19 BELLBOY CORPORATION GENERAL SUPPLIES 221370 50TH ST SELLIN GENERAL SUPPLI < *> $608.33* 159348 10/02/95 $559.92 BEN HOGAN COMPANY COST OF GOODS - PRO S 173641 PRO SHOP COST OF GDS -PR < *> $559.92* 159349 10/02/95 $207.00 BENN, BRADLEY AC INSTRUCTOR 092695 ART CENTER ADM PROF SERVICES 10/02/95 $64.43 BENN, BRADLEY PRINTING 092695 ART CENTER ADM PRINTING < *> $271.43* 159350 10/02/95 $98.00 BENNETT, KATHRYN AC INSTRUCTOR 092695 ART CENTER ADM PROF SERVICES < *> $98.00* 159351 10/02/95 $133.10 BERGFORD TRUCKING LIQUOR DELIVERY 091595/5 50TH ST SELLIN CST OF GD LIQU 10/02/95 $244.90 BERGFORD TRUCKING LIQUOR DELIVERY 091595/Y YORK SELLING CST OF GD LIQU 10/02/95 $220.10 BERGFORD TRUCKING LIQUOR DELIVERY 091595/V VERNON SELLING CST OF GD LIQU < *> $598.10* 159352 10/02/95 $22.00 BERNHJELM, WILLIAM MEETING EXPENSE 091395 POLICE DEPT. G MEETING EXPENS 10/02/95 $661.99 BERNHJELM, WILLIAM CONT ED /POLICE 092595 POLICE DEPT. G CONF & SCHOOLS < *> $683.99* 159353 10/02/95 $15.41 BERTELSON BROS. INC. GENERAL SUPPLIES 2867700 CENT SVC GENER GENERAL SUPPLI 10/02/95 $16.87 BERTELSON BROS. INC. GENERAL SUPPLIES 2867680 CENT SVC GENER GENERAL SUPPLI 10/02/95 $26.16 BERTELSON BROS. INC. OFFICE SUPPLIES 2868830 GOLF ADMINISTR OFFICE SUPPLIE 10/02/95 $7.83 BERTELSON BROS. INC. GENERAL SUPPLIES 2867681 CENT SVC GENER GENERAL SUPPLI 10/02/95 $5.32 BERTELSON BROS. INC. GENERAL SUPPLIES 2889470 PLANNING GENERAL SUPPLI 10/02/95 $37.58 BERTELSON BROS. INC. GENERAL SUPPLIES 2889470 PUBLIC HEALTH GENERAL SUPPLI 10/02/95 $219.46 BERTELSON BROS. INC. GENERAL SUPPLIES 2889470 CENT SVC GENER GENERAL SUPPLI 10/02/95 $83.55 BERTELSON BROS. INC. GENERAL SUPPLIES 2885670 PW BUILDING GENERAL SUPPLI 10/02/95 $211.33 BERTELSON BROS. INC. GENERAL SUPPLIES 2893500 CENT SVC GENER GENERAL SUPPLI 10/02/95 $11.08 BERTELSON BROS. INC. GENERAL SUPPLIES 2890710 CENT SVC GENER GENERAL SUPPLI 10/02/95 $7.83 BERTELSON BROS. INC. OFFICE SUPPLIES 2889471 LIQUOR 50TH ST OFFICE SUPPLIE 10/02/95 $73.72 BERTELSON BROS. INC. OFFICE SUPPLIES 2910880 POLICE DEPT. G OFFICE SUPPLIE 10/02/95 $344.45 BERTELSON BROS. INC. GENERAL SUPPLIES 2910850 CENT SVC GENER GENERAL SUPPLI 10/02/95 $11.93 BERTELSON BROS. INC. GENERAL SUPPLIES 2910580 CENT SVC GENER GENERAL SUPPLI < *> $1,072.52* 159354 10/02/95 $165.00 BERWALD ROOFING CO INC CONTRACTED REPAIRS 9613 CLUB HOUSE CONTR REPAIRS < *> $165.00* 159355 10/02/95 $65.26 BIFFS INC PROFESSIONAL SERVICES BI054118 SPECIAL ACTIVI PROF SERVICES < *> $65.26* 159356 10/02/95 $2,934.75 BJORKS COUNTRY STONE WALL REPAIR 083195 RETAINING WALL LUMBER < *> $2,934.75* 159357 10/02/95 $30.00 BOLLMAN, KELLY REFUND SKATING 092095 EDINB /CL PROG LESSON PRGM IN < *> $30.00* COUNCIL CHECK REGISTER THU, SEP 28, 1995, 10:22 AM page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION - - - - -- INVOICE - PROGRAM -- - - - - -- --- - - OBJECT PO NUM. - - -- - - - - - -- --------------------------------------------------------------- 159358 10/02/95 $152.45 BOYER TRUCKS -- REPAIR PARTS 430489 EQUIPMENT OPER REPAIR PARTS 10/02/95 $62.98 BOYER TRUCKS REPAIR PARTS 430730 EQUIPMENT OPER REPAIR PARTS < *> $215.43* 159359 10/02/95 $10.73 BRAEMAR GOLF COURSE OVER /UNDER 092295 GOLF PROG CASH OVER AND 10/02/95 $19.97 BRAEMAR GOLF COURSE GENERAL SUPPLIES 092295 NORMANDALE GC GENERAL SUPPLI 10/02/95 $32.94 BRAEMAR GOLF COURSE COST OF GOODS SOLD FO 092295 GRILL CST OF GD FOOD 10/02/95 $106.84 BRAEMAR GOLF COURSE COST OF GOODS - PRO S 092295 PRO SHOP COST OF GDS -PR 10/02/95 $25.00 BRAEMAR GOLF COURSE POSTAGE 092295 GOLF ADMINISTR POSTAGE < *> $195.48* 159360 10/02/95 $304.42 BRISSMAN - KENNEDY INC CLEANING SUPPLIES 387998 CITY HALL GENE CLEANING SUPPL < *> $304.42* 159361 10/02/95 $120.00 BROCKWAY, MAUREEN AC INSTRTUCTOR 092695 ART CENTER ADM PROF SERVICES < *> $120.00* 159362 10/02/95 $14,119.99 BRW INC. CONSULTING SERVICES 07899 STREET IMPROVE CIP < *> $14,119.99* 159363 10/02/95 $44.77 BUIE, BARBARA GENERAL SUPPLIES 092595 ED BUILDING & GENERAL SUPPLI 10/02/95 $15.96 BUIE, BARBARA OFFICE SUPPLIES 092595 ED ADMINISTRAT OFFICE SUPPLIE 10/02/95 $5.66 BUIE, BARBARA GENERAL SUPPLIES 092595 ED ADMINISTRAT GENERAL SUPPLI 10/02/95 $12.78 BUIE, BARBARA MEETING EXPENSE 092595 ED ADMINISTRAT MEETING EXPENS < *> $79.17* 159364 10/02/95 $50.00 CANTON, JANET MILEAGE OR ALLOWANCE 092595 FINANCE MILEAGE < *> $50.00* 159365 10/02/95 $100.00 CARLSON, CRAIG SERVICES CL /EB 092195 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 159366 10/02/95 $29.59 CATCO REPAIR PARTS 386956 EQUIPMENT OPER REPAIR PARTS 10/02/95 $36.47 CATCO REPAIR PARTS 386946 EQUIPMENT OPER REPAIR PARTS < *> $66.06* 159367 10/02/95 $86.89 CDP GENERAL SUPPLIES 2194811 PW BUILDING GENERAL SUPPLI < *> $86.89* 159368 10/02/95 $82.50 CERES WOOD PRODUCTS RUBBISH REMOVAL 014388 TREES & MAINTE RUBBISH REMOVA 10/02/95 $477.00 CERES WOOD PRODUCTS RUBBISH REMOVAL 014359 TREES & MAINTE RUBBISH REMOVA 10/02/95 $477.00 CERES WOOD PRODUCTS RUBBISH REMOVAL 014359 PARK MAINTENAN RUBBISH REMOVA < *> $1,036.50* 159369 10/02/95 $60.00 CITY OF BLOOMINGTON JOB SUCCESS FAIR 092295 PARK ADMIN. CONF & SCHOOLS < *> $60.00* 159370 10/02/95 $25.60 CITY OF EDINA SEWER & WATER 090895 ARENA BLDG /GRO SEWER & WATER 10/02/95 $58.59 CITY OF EDINA SEWER & WATER 090895 CLUB HOUSE SEWER & WATER 10/02/95 $25.60 CITY OF EDINA SEWER & WATER 090895 MAINT OF COURS SEWER & WATER 10/02/95 $25.60 CITY OF EDINA SEWER & WATER 090895 ARENA BLDG /GRO SEWER & WATER 10/02/95 $36.66 CITY OF EDINA SEWER & WATER 090895 ART CENTER BLD SEWER & WATER 10/02/95 $41.79 CITY OF EDINA SEWER & WATER 090895 YORK OCCUPANCY SEWER & WATER 10/02/95 $548.91 CITY OF EDINA SEWER & WATER 090895 CLUB HOUSE SEWER & WATER < *> $762.75* COUNCIL ICHE ?GISTER THU, SEP 28, 1995, 10:22 AM page 5 CHECK NO D� —& CHECK AMOUNT VENDOR b— CRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 159371 10/02/95 $59.00 CITYBUSINESS DUES & SUBSCRIPTIONS 083195 ADMINISTRATION DUES & SUBSCRI < *> $59.00* . 159372 10/02/95 $117.83 CMI REFRIGERATION CONTRACTED REPAIRS 60988 CLUB HOUSE CONTR REPAIRS < *> $117.83* 159373 10/02/95 - $40.00 COCA COLA BOTTLING COMPA COST OF GOODS SOLD FO I0482626 VANVALKENBURG CST OF GD FOOD 10/02/95 $269.35 COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI 05130132 VERNON SELLING CST OF GDS MIX < *> $229.35* 159374 10/02/95 $186.07 COMPUTER CITY ACCOUNT RE GENERAL SUPPLIES 697887 PUMP & LIFT ST GENERAL SUPPLI 10/02/95 $8.00 COMPUTER CITY ACCOUNT RE GENERAL SUPPLIES 697887 ED ADMINISTRAT GENERAL SUPPLI 10/02/95 $47.89 COMPUTER CITY ACCOUNT RE DISKS /RIBBONS 701980 FIRE DEPT. GEN GENERAL SUPPLI < *> $241.96* 159375 10/02/95 $17.00 CONNECT INC EQUIPMENT RENTAL 24608050 FIRE DEPT. GEN EQUIP RENTAL < *> $17.00* 159376 10/02/95 $96.78 CONNEY SAFETY PRODUCTS SAFETY EQUIPMENT 65253600 EQUIPMENT OPER SAFETY EQUIPME 10/02/95 $202.34 CONNEY SAFETY PRODUCTS SAFETY EQUIPMENT 65491800 PUMP & LIFT ST SAFETY EQUIPME < *> $299.12* 159377 10/02/95 $134.86 CONSTRUCTION FASTENING S WEARING SHOES 23028 STREET CLEANIN WEARING SHOES < *> $134.86* 159378 10/02/95 $29.82 CONSTRUCTION MATERIALS I GENERAL SUPPLIES 024340 TRAFFIC SIGNAL GENERAL SUPPLI < *> $29.82* 159379 10/02/95 $38.00 CONTINENTAL CLAY CO GENERAL SUPPLIES 018580 ART CENTER BLD GENERAL SUPPLI < *> $38.00* 159380 10/02/95 $58.57 COPY CHECK OFFICE SUPPLIES 7837 NORMANDALE GC OFFICE SUPPLIE < *> $58.57* 159381 10/02/95 $2,947.92 CRESCENT ELECTRIC REPAIR PARTS 116313 PARKING RAMP REPAIR PARTS < *> $2,947.92* 159382 10/02/95 $450.00 CUMMINS DIESEL SALES INC SERVICE CONTRACTS EQU 1133603 ED BUILDING & SVC CONTR EQUI < *> $450.00* 159383 10/02/95 $50.86 CURTIN MATHESON SCIENTIF GENERAL SUPPLIES 5543506 LABORATORY GENERAL SUPPLI 10/02/95 $362.91 CURTIN MATHESON SCIENTIF GENERAL SUPPLIES 6512942 LABORATORY GENERAL SUPPLI < *> $413.77* 159384 10/02/95 $10,850.86 CUSHMAN MOTOR CO. EQUIPMENT REPLACEMENT 09603 EQUIPMENT REPL EQUIP REPLACEM < *> $10,850.86* 159385 10/02/95 $133.61 D.C. HEY CO. EQUIPMENT RENTAL 553412 ART CENTER ADM EQUIP RENTAL < *> $133.61* 159386 10/02/95 $146.97 DANKO EMERGENCY EQUIPMEN GENERAL SUPPLIES 185823 FIRE DEPT. GEN GENERAL SUPPLI < *> $146.97* 159387 10/02/95 $106.18 DAYSTARTER REPAIR PARTS 11840 GOLF CARS REPAIR PARTS < *> $106.18* COUNCIL CHECm REGISTER THU, SEP 28, 1995, 10:22 AM page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 159388 10/02/95 $975.00 DCA INC HOSPITALIZATION 75020 CENT SVC GENER HOSPITALIZATIO < *> $975.00* 159389 10/02/95 $3,745.85 DELTA DENTAL HOSPITALIZATION 69838 CENT SVC GENER HOSPITALIZATIO < *> $3,745.85* 159390 10/02/95 $853.80 DENNYS 5th AV BAKE COST OF GOODS SOLD FO 083195 GRILL CST OF GD FOOD < *> $853.80* 159391 10/02/95 $6.75 DEPENDABLE COURIER AD DELIVERY 11545 VERNON LIQUOR PROF SERVICES < *> $6.75* 159392 10/02/95 $38.62 DEXTER COST OF GOODS - PRO S 369682 PRO SHOP COST OF GDS -PR < *> $38.62* 159393 10/02/95 $1,168.00 DICKER, TOBIE AC INSTRUCTOR 092695 ART CENTER ADM PROF SERVICES < *> $1,168.00* 159394 10/02/95 $256.00 DIETRICHSON, BILL AC INSTRUCTOR 092695 ART CENTER ADM PROF SERVICES < *> $256.00* 159395 10/02/95 $245.34 DON BETZEN GOLF SUPPLY C COST OF GOODS - PRO S 3562 PRO SHOP COST OF GDS -PR < *> $245.34* 159396 10/02/95 $8,462.65 DORSEY & WHITNEY PROFESSIONAL SERV - L 453635 LEGAL SERVICES PRO SVC - LEGA < *> $8,462.65* 159397 10/02/95 $1,900.00 DUFNER CONSTRUCTION NEW CONCRETE STEPS 091595 CDBG PROG PROF SERVICES < *> $1,900.00* 159398 10/02/95 $187.69 E -Z -GO TEXTRON REPAIR PARTS 0012823 GOLF CARS REPAIR PARTS < *> $187.69* 159399 10/02/95 $450.50 EARL F. ANDERSON GENERAL SUPPLIES 143920 SIDEWALKS & PA GENERAL SUPPLI 10/02/95 $329.34 EARL F. ANDERSON GENERAL SUPPLIES 00144109 SPECIAL ACTIVI GENERAL SUPPLI 10/02/95 $9,090.00 EARL F. ANDERSON CONSTR. IN PROGRESS 144169 PARK CIP CIP < *> $9,869.84* 159400 10/02/95 $284.00 EAST SIDE BEVERAGE BEER /BRAEMAR GOLF COU 083195 NORMANDALE GC CST OF GDS BEE 10/02/95 $2,505.65 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 571366 VERNON SELLING CST OF GDS BEE 10/02/95 $2,250.80 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 571369 YORK SELLING CST OF GDS BEE 10/02/95 $39.75 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 571368 - YORK SELLING CST OF GDS MIX 10/02/95 $35.55 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 571367 50TH ST SELLIN CST OF GDS MIX 10/02/95 $758.20 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 571367 50TH ST SELLIN CST OF GDS BEE 10/02/95 $976.25 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 574721 50TH ST SELLIN CST OF GDS BEE 10/02/95 $35.55 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 574721 50TH ST SELLIN CST OF GDS MIX 10/02/95 $130.95 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 574720 YORK SELLING CST OF GDS MIX 10/02/95 $3,167.20 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 574719 YORK SELLING CST OF GDS BEE 10/02/95 $3,044.05 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 574722 VERNON SELLING CST OF GDS BEE < *> $13,227.95* 159401 10/02/95 $87.24 ECOWATER SYSTEMS GENERAL SUPPLIES 091595 GUN RANGE GENERAL SUPPLI < *> $87.24* 159402 10/02/95 $28.00 EDINA HRA LICENSES & PERMITS 092195 LIQUOR 50TH ST LIC & PERMITS COUNCIL CHEC 'GISTER THU, SEP 28, 1995, 10:22 AM page 7 CHECK NO L CHECK AMOUNT VENDOR L AIPTION INVOICE PROGRAM OBJECT NUM. ------------------------------------------------------------------------------------------------------------------------------------ <*> $28.00* 159403 10/02/95 $55.36 EGGHEAD SOFTWARE QPRO DOS 21762855 ED ADMINISTRAT GENERAL SUPPLI < *> $55.36* 159404 10/02/95 $54.00 EIDEM, KRIS MEETING EXPENSES 091595 POLICE DEPT. G MEETING EXPENS < *> $54.00* 159405 10/02/95 $233.77 EMERGENCY APPARATUS MAIN CONTRACTED REPAIRS 8450 EQUIPMENT OPER CONTR REPAIRS 10/02/95 $155.54 EMERGENCY APPARATUS MAIN CONTRACTED REPAIRS 8328 FIRE DEPT. GEN CONTR REPAIRS < *> $389.31* 159406 10/02/95 $39.95 EMPIRE CLOCK INC REPAIR PARTS 67142 PUMP & LIFT ST REPAIR PARTS < *> $39.95* 159407 10/02/95 $300.00 EMPLOYEES CLUB GENERAL SUPPLIES OCT 1995 CONTINGENCIES GENERAL SUPPLI < *> $300.00* 159408 10/02/95 $147.77 ENGLAND PRESS INC. GENERAL SUPPLIES 55532 GRILL GENERAL SUPPLI < *> $147.77* 159409 10/02/95 $50.00 ERHARDT, JACKIE WINNER JURIED SHOW 092695 ART CNTR PROG DONATIONS < *> $50.00* 159410 10/02/95 $958.77 ESS BROS & SONS CONTRACTED REPAIRS 2646 DISTRIBUTION CONTR REPAIRS < *> $958.77* 159411 10/02/95 $100.00 ET CETERA SERVICES CL /EB 081395 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 159412 10/02/95 $567.50 FAIRVIEW FIRST AID SUPPLIES 2652 FIRE DEPT. GEN FIRST AID SUPP < *> $567.50* 159413 10/02/95 $471.00 FARBER, DIANE AC INSTRUCTOR 092695 ART CENTER ADM PROF SERVICES 10/02/95 $63.00 FARBER, DIANE PART TIME MAINT 092695 ART CENTER BLD PROF SERVICES 10/02/95 $134.07 FARBER, DIANE CRAFT SUPPLIES 092695 ART CENTER ADM CRAFT SUPPLIES < *> $668.07* 159414 10/02/95 $53.51 FAST 1 HOUR PHOTO ADVERTISING OTHER 28345 ART CENTER ADM ADVERT OTHER 10/02/95 $53.68 FAST 1 HOUR PHOTO ADVERTISING OTHER 29928 ART CENTER ADM ADVERT OTHER < *> $107.19* 159415 10/02/95 $17.56 FASULO, WALTER CONFERENCES & SCHOOLS 092595 FIRE DEPT. GEN CONF & SCHOOLS < *> $17.56* 159416 10/02/95 $3,043.87 FEED RITE CONTROL WATER TREATMENT SUPPL 70129 WATER TREATMEN WATER TRTMT SU < *> $3,043.87* 159417 10/02/95 $40.00 FINE, AGNES SERVICES CL /EB 092495 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* 159418 10/02/95 $40.00 FINE, AGNES SERVICES CL /EB 0100895 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* 159419 10/02/95 $579.00 FIRST TRUST DUPLICATE PAYMENT 092695 GENERAL FD PRO AMBULANCE FEES COUNCIL CHECK REGISTER THU, SEP 28, 1995, 10:22 AM page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ <*> $579.00* 159420 10/02/95 $50.00 FLEMING, JOHN JIRIED SHOW WINNER 092695 ART CNTR PROG DONATIONS < *> $50.00* 159421 10/02/95 $6.39 FLOYD LOCK & SAFE CO GENERAL SUPPLIES 257630 EQUIPMENT OPER GENERAL SUPPLI 10/02/95 $34.29 FLOYD LOCK & SAFE CO REPAIR PARTS 261216 PW BUILDING REPAIR PARTS 10/02/95 $67.10 FLOYD LOCK & SAFE CO ALARM SERVICE 262491 50TH ST OCCUPA ALARM SERVICE < *> $107.78* 159422 10/02/95 $173.91 FOOT -JOY COST OF GOODS - PRO S 4082585 PRO SHOP COST OF GDS -PR 10/02/95 $153.81 FOOT -JOY COST OF GOODS - PRO S 4109014 PRO SHOP COST OF GDS -PR < *> $327.72* 159423 10/02/95 $466.36 FORRESTER'S COST OF GOODS - PRO S 20813 PRO SHOP COST OF GDS -PR < *> $466.36* 159424 10/02/95 $185.80 FRAME, SUSAN COST OF GOODS SOLD 3292 ART SUPPLY GIF CST OF GD FOOD < *> $185.80* 159425 10/02/95 $384.00 FRAME, SUSAN AC INSTRUCTOR 092695 ART CENTER ADM PROF SERVICES < *> $384.00* 159426 10/02/95 $226.96 FRONT LINE PLUS FIRE & R CLEANING SUPPLIES 4206 FIRE DEPT. GEN CLEANING SUPPL < *> $226.96* 159427 10/02/95 - $73.16 G & K DIRECT PURCHASE CREDIT CR1165 GENERAL MAINT LAUNDRY 10/02/95 $44.20 G & K DIRECT PURCHASE LAUNDRY 9331 GENERAL MAINT LAUNDRY 10/02/95 $40.88 G & K DIRECT PURCHASE GENERAL SUPPLIES 9617 PUMP & LIFT ST GENERAL SUPPLI < *> $11.92* 159428 10/02/95 $1,450.00 G & T TRUCKING COMPANY CONTRACTED REPAIRS 103127 STREET RENOVAT CONTR REPAIRS < *> $1,450.00* 159429 10/02/95 $2,089.00 G.L. CONTRACTING INC CONTRACTED REPAIRS 31657 DISTRIBUTION CONTR REPAIRS < *> $2,089.00* 159430 10/02/95 $100.00 GAGLIARDIE, CELESTE SERVICES CL /EB 101095 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 159431 10/02/95 $28.50 GANZER DIST INC COST OF GOODS SOLD BE 193202 VERNON SELLING CST OF GDS BEE 10/02/95 $147.00 GANZER DIST INC COST OF GOODS SOLD BE 193322 VERNON SELLING CST OF GDS BEE < *> $175.50* 159432 10/02/95 $234.00 GARDER, DOUG AC INSTRUCTOR 092695 ART CENTER ADM PROF SERVICES < *> $234.00* 159433 10/02/95 $525.00 GEISHEKER, PATRICIA AC INSTRUCTOR 092695 ART CENTER ADM PROF SERVICES < *> $525.00* 159434 10/02/95 $264.00 GLEWWE, LINDA AC INSTRUCTOR 092695 ART CENTER ADM PROF SERVICES < *> $264.00* 159435 10/02/95 $66.59 GOLD EAGLE REPLACE STOLEN CHECK 159035 PRO SHOP COST OF GDS -PR < *> $66.59* COUNCIL CHE 'GISTER THU, SEP 28, 1995, 10:22 AM page 9 CHECK NO D.. -- CHECK AMOUNT VENDOR L__-;RIPTION INVOICE PROGRAM OBJECT -J NUM. ------------------------------------------------------------------------------------------------------------------------------------ 159436 10/02/95 $298.20 GOLF CAR INC LEASE LINES 0315 GOLF CARS LEASE LINES < *> $298.20* 159437 10/02/95 $60.00 GOLFCRAFT COST OF GOODS - PRO S 9299 PRO SHOP COST OF GDS -PR 10/02/95 $90.00 GOLFCRAFT COST OF GOODS - PRO S 9298 PRO SHOP COST OF GDS -PR < *> $150.00* 159438 10/02/95 $377.27 GOODIN CO. REPAIR PARTS 6202991 MAINT OF COURS REPAIR PARTS 10/02/95 $188.55 GOODIN CO. REPAIR PARTS 6247671 MAINT OF COURS REPAIR PARTS < *> $565.82* 159439 10/02/95 $339.50 GOPHER STATE 1 CALL HAZ. WASTE DISPOSAL 5080233 SUPERV. & OVRH HAZ. WASTE DIS < *> $339.50* 159440 10/02/95 $23.22 GRAINGER REPAIR PARTS 6754671 PW BUILDING REPAIR PARTS 10/02/95 $339.31 GRAINGER GENERAL SUPPLIES 49867624 ED BUILDING & GENERAL SUPPLI 10/02/95 $58.49 GRAINGER REPAIR PARTS 2832998 PW BUILDING REPAIR PARTS 10/02/95 $407.60 GRAINGER REPAIR PARTS 2839761 CITY HALL GENE REPAIR PARTS < *> $828.62* 159441 10/02/95 $78.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 092195 50TH ST SELLIN CST OF GD WINE < *> $78.00* 159442 10/02/95 $495.00 GREAT GUNS INC AMMUNITION 059 GUN RANGE AMMUNITION < *> $495.00* 159443 10/02/95 $833.61 GREER, PAT SERVICES CL /EB SEPT 199 ED ADMINISTRAT PROF SERVICES < *> $833.61* 159444 10/02/95 $176.00 GREG'S WOOD WORKING CONTRACTED REPAIRS 092095 CLUB HOUSE CONTR REPAIRS < *> $176.00* 159445 10/02/95 $18,100.26 GROUP HEALTH INC HOSPITALIZATION 3956875 CENT SVC GENER HOSPITALIZATIO < *> $18,100.26* 159446 10/02/95 $31.31 GRUBERS POWER EQUIPMENT REPAIR PARTS 242084 MOWING REPAIR PARTS 10/02/95 $213.88 GRUBERS POWER EQUIPMENT GENERAL SUPPLIES 2482 TREES & MAINTE GENERAL SUPPLI 10/02/95 $55.38 GRUBERS POWER EQUIPMENT GENERAL SUPPLIES 2483 TREES & MAINTE GENERAL SUPPLI < *> $300.57* 159447 10/02/95 $560.34 H &L MESABI GENERAL SUPPLIES 028812 SIDEWALKS & PA GENERAL SUPPLI < *> $560.34* 159448 10/02/95 $139.97 H.L. MOORE FIRST AID SUPPLIES 8272395 FIRE DEPT. GEN FIRST AID SUPP < *> $139.97* 159449 10/02/95 $170.36 HALLMAN OIL COMPANY GENERAL SUPPLIES 278717 MAINT OF COURS GENERAL SUPPLI < *> $170.36* 159450 10/02/95 $274.14 HARMON GLASS CONTRACTED REPAIRS 72002766 EQUIPMENT OPER CONTR REPAIRS 10/02/95 $128.15 HARMON GLASS CONTRACTED REPAIRS 72002767 EQUIPMENT OPER CONTR REPAIRS 10/02/95 $25.00 HARMON GLASS REPAIR PARTS 72002785 EQUIPMENT OPER REPAIR PARTS < *> $427.29* 159451 10/02/95 $288.00 HAYWA, PHYLLIS AC INSTRUCTOR 092695 ART CENTER ADM PROF SERVICES COUNCIL CHECK REGISTER THU, SEP 28, 1995, 10:22 AM page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ <*> $288.00* 159452 10/02/95 $35.00 HAYWA, PHYLLIS SERVICES CL /EB 092895 ED ADMINISTRAT PRO SVC OTHER < *> $35.00* 159453 10/02/95 $25.00 HEIDI POEY- LOOSER JURIED SHOW WINNER 092695 ART CNTR PROG DONATIONS < *> $25.00* 159454 10/02/95 $25.00 HEIM, HARRY JURIED SHOW WINNER 092695 ART CNTR PROG DONATIONS < *> $25.00* 159455 10/02/95 $232.44 HEIMARK FOODS COST OF GOODS SOLD FO 091595 GRILL CST OF GD FOOD < *> $232.44* 159456 10/02/95 $165.90 HELLO DIRECT GENERAL SUPPLIES. 72107400 GENERAL MAINT GENERAL SUPPLI < *> $165.90* 159457 10/02/95 $943.65 HENNEPIN COUNTY SHERIFF BOARD & ROOM PRISONER 092095 LEGAL SERVICES BRD & RM PRISO < *> $943.65* 159458 10/02/95 $3,052.38 HENNEPIN COUNTY TREASURE BOARD & ROOM PRISONER 000515 LEGAL SERVICES BRD & RM PRISO 10/02/95 $4,548.96 HENNEPIN COUNTY TREASURE BOARD & ROOM PRISONER 000551 LEGAL SERVICES BRD & RM PRISO < *> $7,601.34* 159459 10/02/95 $145.00 HENNEPIN TECHNICAL COLLE CONFERENCES & SCHOOLS 302143 FIRE DEPT. GEN CONF & SCHOOLS < *> $145.00* 159460 10/02/95 $25.00 HERDA, JAN JURIED SHOW WINNER 092695 ART CNTR PROG DONATIONS < *> $25.00* 159461 10/02/95 $117.60 HIRSHFIELDS GENERAL SUPPLIES 0385619 BUILDING MAINT GENERAL SUPPLI < *> $117.60* 159462 10/02/95 $78.36 HOME JUICE COST OF GOODS SOLD MI 47199 VERNON SELLING CST OF GDS MIX < *> $78.36* 159463 10/02/95 $131.77 HORIZON CHEMICAL CO INC CHEMICALS 5148 ED BUILDING & CHEMICALS < *> $131.77* 159464 10/02/95 $128.40 HORWATH, TOM MILEAGE OR ALLOWANCE 091895 TREES & MAINTE MILEAGE < *> $128.40* 159465 10/02/95 $54.12 HUEBSCH SERVICE CONTRACTS EQU 862985 ED BUILDING & SVC CONTR EQUI 10/02/95 $45.18 HUEBSCH SERVICE CONTRACTS EQU 866790 ED BUILDING & SVC CONTR EQUI < *> $99.30* 159466 10/02/95 $25,723.72 IBM PERSONAL COMPUTER CO EQUIPMENT REPLACEMENT 08095234 POLICE DEPT. G EQUIP REPLACEM 10/02/95 $7,386.65 IBM PERSONAL COMPUTER CO MACHINERY & EQUIPMENT 08095234 UTILITY PROG MACH. & EQUIP < *> $33,110.37* 159467 10/02/95 $25.15 INTERIOR COMMUNICATIONS EQUIPMENT MAINTENANCE 17453 POLICE DEPT. G EQUIP MAINT < *> $25.15* 159468 10/02/95 $146.00 INTERSTATE DETROIT DIESE REPAIR PARTS 156427 EQUIPMENT OPER REPAIR PARTS < *> $146.00* COUNCIL CHEI EGISTER THU, SEP 28, 1995, 10:22 AM page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 159469 10/02/95 $5,182.88 J PATRICK MOORE LAMASTER ADVERTISING OTHER 11991 GOLF DOME ADVERT OTHER < *> $5,182.88* 159470 10/02/95 $84.87 J.H. LARSON ELECTRICAL C REPAIR PARTS 09065340 CITY HALL GENE REPAIR PARTS 10/02/95 $362.57 J.H. LARSON ELECTRICAL C GENERAL SUPPLIES 09115352 ED BUILDING & GENERAL SUPPLI 10/02/95 $324.68 J.H. LARSON ELECTRICAL C GENERAL SUPPLIES 91453676 TRAFFIC SIGNAL GENERAL SUPPLI 10/02/95 $103.64 J.H. LARSON ELECTRICAL C REPAIR PARTS 09185376 CITY HALL GENE REPAIR PARTS < *> $875.76* 159471 10/02/95 $100.00 JACKSON, VIRGINIA JURIED SHOW WINNER 092695 ART CNTR PROG DONATIONS < *> $100.00* 159472 10/02/95 $71.67 JAMES D. THUESON PUBLISH ART WORK SOLD 508311 ART CNTR PROG SALES OTHER < *> $71.67* 159473 10/02/95 $92.33 JOHNSON, NAOMI CRAFT SUPPLIES 092695 ART CENTER ADM CRAFT SUPPLIES 10/02/95 $38.50 JOHNSON, NAOMI PRINTING 092695 ART CENTER ADM PRINTING 10/02/95 $43.18 JOHNSON, NAOMI GENERAL SUPPLIES 092695 ART CENTER BLD GENERAL SUPPLI < *> $174.01* 159474 10/02/95 $100.00 JORDON, BETH CONT ED /POLICE 092195 POLICE DEPT. G CONF & SCHOOLS < *> $100.00* 159475 10/02/95 $286.59 JR JOHNSON SUPPLY TREES, FLOWERS, SHRUB 95093 ED BUILDING & TREES FLWR SHR < *> $286.59* 159476 10/02/95 $67.33 KAR PRODUCTS GENERAL SUPPLIES 239735 MAINT OF COURS GENERAL SUPPLI < *> $67.33* 159477 10/02/95 $68.28 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2468290 PRO SHOP COST OF GDS -PR 10/02/95 $162.99 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2468741 PRO SHOP COST OF GDS -PR 10/02/95 $157.39 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2471002 PRO SHOP COST OF GDS -PR 10/02/95 $202.60 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2475244 PRO SHOP COST OF GDS -PR 10/02/95 $3.56 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2475142 PRO SHOP COST OF GDS -PR < *> $594.82* 159478 10/02/95 $22.37 KNOX COMM CREDIT REPAIR PARTS 170493 BUILDING MAINT REPAIR PARTS 10/02/95 $3.18 KNOX COMM CREDIT LUMBER 170521 BUILDING MAINT LUMBER 10/02/95 $68.83 KNOX COMM CREDIT GENERAL SUPPLIES 170552 STREET REVOLVI GENERAL SUPPLI 10/02/95 $16.83 KNOX COMM CREDIT LUMBER 170927 BUILDING MAINT LUMBER 10/02/95 $62.80 KNOX COMM CREDIT GENERAL SUPPLIES 171309 ATHLETIC ACTIV GENERAL SUPPLI 10/02/95 $129.89 KNOX COMM CREDIT GENERAL SUPPLIES 171833 GENERAL STORM GENERAL SUPPLI 10/02/95 $56.34 KNOX COMM CREDIT GENERAL SUPPLIES 172008 GENERAL STORM GENERAL SUPPLI 10/02/95 $109.36 KNOX COMM CREDIT GENERAL SUPPLIES 172775 BUILDING MAINT GENERAL SUPPLI 10/02/95 $24.01 KNOX COMM CREDIT GENERAL SUPPLIES 172988 BUILDING MAINT GENERAL SUPPLI 10/02/95 $33.72 KNOX COMM CREDIT GENERAL SUPPLIES 173111 BUILDING MAINT GENERAL SUPPLI 10/02/95 $337.25 KNOX COMM CREDIT GENERAL SUPPLIES 171732 GENERAL MAINT GENERAL SUPPLI < *> $864.58* 159479 10/02/95 $318.97 KOCH MATERIALS CO ROAD OIL 905407 STREET RENOVAT ROAD OIL < *> $318.97* 159480 10/02/95 $90.00 KOCHENASH, RICK AC INSTRUCTOR 092695 ART CENTER ADM PROF SERVICES < *> $90.00* COUNCIL CHEC& REGISTER THU, SEP 28, 1995, 10:22 AM page 12 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 159481 10/02/95 $75.00 KOMADINA, KEVIN H. JURIED SHOW WINNER 092695 ART CNTR PROG DONATIONS < *> $75.00* 159482 10/02/95 $56.98 KUDOS GENERAL SUPPLIES 1486 TENNIS INSTRUC GENERAL SUPPLI < *> $56.98* 159483 10/02/95 $35.00 KUETHER DIST. CO. BALANCE DUE 090195 50TH ST SELLIN CST OF GDS BEE 10/02/95 $1,153.30 KUETHER DIST. CO. COST OF GOODS SOLD BE 140418 YORK SELLING CST OF GDS BEE 10/02/95 $335.50 KUETHER DIST. CO. COST OF GOODS SOLD BE 140529 YORK SELLING CST OF GDS BEE 10/02/95 $331.25 KUETHER DIST. CO. COST OF GOODS SOLD BE 140465 50TH ST SELLIN CST OF GDS BEE 10/02/95 $1,701.25 KUETHER DIST. CO. COST OF GOODS SOLD BE 140940 YORK SELLING CST OF GDS BEE 10/02/95 $1,360.55 KUETHER DIST. CO. COST OF GOODS SOLD BE 140963 50TH ST SELLIN CST OF GDS BEE < *> $4,916.85* 159484 10/02/95 $3,349.20 KUNDE CO INC CONTRACTED REPAIRS 083195 TREES & MAINTE CONTR REPAIRS < *> $3,349.20* 159485 10/02/95 $30.00 KVASNICK, BARB SERVICES CL /EB 101795 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* 159486 10/02/95 $30.00 KVASNICK, BARB SERVICES CL /EB 100395 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* 159487 10/02/95 $987.00 LAKE RESTORATION INC PROFESSIONAL SERVICES 5035 MAINT OF COURS PROF SERVICES 10/02/95 $173.00 LAKE RESTORATION INC PROFESSIONAL SERVICES 778/2 PONDS & LAKES. PROF SERVICES < *> $1,160.00* 159488 10/02/95 $350.00 LAKE SUPERIOR COLLEGE CONFERENCES & SCHOOLS 091995 ENGINEERING GE CONF & SCHOOLS 10/02/95 $50.00 LAKE SUPERIOR COLLEGE CONFERENCES & SCHOOLS 092295 ENGINEERING GE CONF & SCHOOLS < *> $400.00* 159489 10/02/95 $70.00 LARSON, THELMA REFUND LAKE CORNELIA 091995 GENERAL FD PRO RENTAL OF PROP < *> $70.00* 159490 10/02/95 $504.93 LATHROP PAINT SUPPLY COM PAINT 592336 PAVEMENT MARKI PAINT < *> $504.93* 159491 10/02/95 $481.13 LAWSON PRODUCTS GENERAL SUPPLIES 1317744 DISTRIBUTION GENERAL SUPPLI 10/02/95 $67.32 LAWSON PRODUCTS GENERAL SUPPLIES 1322499 STREET REVOLVI GENERAL SUPPLI < *> $548.45* 159492 10/02/95 $53.36 LESCO INC GENERAL SUPPLIES 9RC957 NORMAN. MAINT. GENERAL SUPPLI < *> $53.36* 159493 10/02/95 $25.00 LIEBER, JUDY JURIED SHOW WINNER 092695 ART CNTR PROG DONATIONS < *> $25.00* 159494 10/02/95 $48.69 LIEN INFECTION CONTROL S RUBBISH REMOVAL 090195 GOLF DOME RUBBISH REMOVA < *> $48.69* 159495 10/02/95 $250.00 LOFFLER BUSINESS SYSTEMS SERVICE CONTRACTS EQU 092195 POLICE DEPT. G SVC CONTR EQUI < *> $250.00* 159496 10/02/95 $65.00 LOLLIPOP THE CLOWN SERVICES CL /EB 092895 ED ADMINISTRAT PRO SVC OTHER < *> $65.00* COUNCIL CHE' EGISTER THU, SEP 28, 1995, 10:22 AM 10/02/95 $77.50 MAHA page 13 CHECK NO DaiE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 159497 10/02/95 $8,340.02 LONG LAKE TRACTOR & EQUI EQUIPMENT REPLACEMENT 45266 EQUIPMENT REPL EQUIP REPLACEM MANGEN, DEB 10/02/95 $127.80 LONG LAKE TRACTOR & EQUI GENERAL SUPPLIES 2968 PUMP & LIFT ST GENERAL SUPPLI < *> $8,467.82* 159498 10/02/95 $100.00 LONGHI, KIM SERVICES CL /EB 091995 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 159499 10/02/95 159500 10/02/95 159501 10/02/95 10/02/95 10/02/95 10/02/95 10/02/95 10/02/95 159502 10/02/95 159503 10/02/95 159504 159505 159506 159507 159509 $121.50 LUTZ, RICHARD M $121.50* $139.42 LYNDALE GARDEN CTR $139.42* $170.20 M AMUNDSON $340.40 M AMUNDSON $238.28 M AMUNDSON $221.26 M AMUNDSON $374.44 M AMUNDSON $323.38 M AMUNDSON $1,667.96* $30.82 M/A ASSOCIATES $30.82* $924.95 MAC QUEEN EQUIP INC $924.95* 10/02/95 $77.50 MAHA 10/02/95 $77.50 MAHA $155.00* 10/02/95 $100.00 MALMBERG, DAVID $100.00* 10/02/95 $100.00 MALTBY, JOY $100.00* 10/02/95 $15.00 MANGEN, DEB $15.00* 10/02/95 10/02/95 10/02/95 10/02/95 10/02/95 10/02/95 10/02/95 10/02/95 10/02/95 10/02/95 10/02/95 10/02/95 10/02/95 10/02/95 10/02/95 $1,457.65 $7.40 $1,935.90 $33.70 $114.60 - $14.00 $18.75 $84.75 $11.75 $2,446.75 $14.80 $955.20 $160.00 $1,200.10 $200.00 MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES CLOTHING ALLOWANCE /PO 092695 POLICE DEPT. G UNIF ALLOW GENERAL SUPPLIES 98151 COST OF GOODS SOLD MI 40058 COST OF GOODS SOLD MI 40055 COST OF GOODS SOLD MI 40071 COST OF GOODS SOLD MI 40181 COST OF GOODS SOLD MI 40249 COST OF GOODS SOLD MI 40328 GENERAL TURF C GENERAL SUPPLI VERNON SELLING CST OF GDS MIX YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GDS MIX VERNON SELLING CST OF GDS MIX YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GDS MIX CLEANING SUPPLIES 008476 FIRE DEPT. GEN CLEANING SUPPL REPAIR PARTS 2956837 EQUIPMENT OPER REPAIR PARTS DUES BRAEMAR ARENA 091595 ARENA ADMINIST DUES & SUBSCRI PROFESSIONAL SERVICES 091895 PARK ADMIN. PROF SERVICES SERVICES CL /EB 100595 ED ADMINISTRAT PRO SVC OTHER CONT ED /POLICE 092195 POLICE DEPT. G CONF & SCHOOLS REIMBURSEMENT MAILING 092595 COST OF GOODS SOLD BE 429266 COST OF GOODS SOLD BE 429267 COST OF GOODS SOLD BE 429264 COST OF GOODS SOLD MI 429265 COST OF GOODS SOLD BE 429790 COST OF GOODS SOLD BE 427213. COST OF GOODS SOLD MI 431681 COST OF GOODS SOLD BE 431680 COST OF GOODS SOLD MI 432018 COST OF GOODS SOLD BE 432016 COST OF GOODS SOLD MI 431997 COST OF GOODS SOLD BE 431995 COST OF GOODS SOLD BE 432017 COST OF GOODS SOLD BE 431994 COST OF GOODS SOLD MI 431996 ELECTION GENERAL SUPPLI VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GDS MIX VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS MIX COUNCIL CHECr, REGISTER THU, SEP 28, 1995, 10:22 AM page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 159509 10/02/95 - $157.00 MARK VII SALES DUPLICATE PAYMENT 365818* YORK SELLING CST OF GDS MIX 10/02/95 $60.95 MARK VII SALES COST OF GOODS SOLD BE 434097 50TH ST SELLIN CST OF GDS BEE 10/02/95 $7.95 MARK VII SALES COST OF GOODS SOLD MI 434098 50TH ST SELLIN CST OF GDS MIX 10/02/95 $18.75 MARK VII SALES COST OF GOODS SOLD MI 434099 50TH ST SELLIN CST OF GDS MIX < *> $8,558.00* 159510 10/02/95 $469.36 MATRX MEDICAL INC REPAIR PARTS 371867 FIRE DEPT. GEN REPAIR PARTS 10/02/95 $90.00 MATRX MEDICAL INC CONTRACTED REPAIRS 371867 FIRE DEPT. GEN CONTR REPAIRS < *> $559.36* 159511 10/02/95 $447.30 MCCAREN DESIGN TREES, FLOWERS, SHRUB 835 ED BUILDING & TREES FLWR SHR < *> $447.30* 159512 10/02/95 $85.50 MCCARTHY, LOWELL MILEAGE OR ALLOWANCE 091895 WEED MOWING MILEAGE < *> $85.50* 159513 10/02/95 $97.20 MCGARVEY /SUPERIOR COFFEE GENERAL SUPPLIES 253880 CENT SVC GENER GENERAL SUPPLI 10/02/95 $271.31 MCGARVEY /SUPERIOR COFFEE COST OF GOODS SOLD FO 2538801 GRILL CST OF GD FOOD < *> $368.51* 159514 10/02/95 $74.12 MECO REPAIR PARTS 68718 EQUIPMENT OPER REPAIR PARTS 10/02/95 $7.80 MECO REPAIR PARTS 68751 EQUIPMENT OPER REPAIR PARTS < *> $81.92* 159515 10/02/95 $26,553.12 MED CENTER HEALTH PLAN HOSPITALIZATION 1396532 CENT SVC GENER HOSPITALIZATIO < *> $26,553.12* 159516 10/02/95 $100.65 MED CENTER HEALTH PLAN HOSPITALIZATION 1399966 CENT SVC GENER HOSPITALIZATIO < *> $100.65* 159517 10/02/95 $34,242.91 MEDICA CHOICE HOSPITALIZATION 19527410 CENT SVC GENER HOSPITALIZATIO < *> $34,242.91* 159518 10/02/95 $50.54 MENARD INC GENERAL SUPPLIES 6875 ED BUILDING & GENERAL SUPPLI 10/02/95 $9.46 MENARD INC GENERAL SUPPLIES 6874 ED BUILDING & GENERAL SUPPLI < *> $60.00* 159519 10/02/95 $89.35 MENARDS LUMBER 10559 CLUB HOUSE LUMBER 10/02/95 $180.94 MENARDS LUMBER 10666 GRILL LUMBER 10/02/95 $25.30 MENARDS LUMBER 014919 GRILL LUMBER 10/02/95 $57.49 MENARDS LUMBER 602711 GRILL LUMBER < *> $353.08* 159520 10/02/95 $357.84 MERIT SUPPLY GENERAL SUPPLIES 39998 PUMP & LIFT ST GENERAL SUPPLI 10/02/95 $383.66 MERIT SUPPLY CLEANING SUPPLIES 40070 ED BUILDING & CLEANING SUPPL 10/02/95 $410.18 MERIT SUPPLY CLEANING SUPPLIES 40161 PW BUILDING CLEANING SUPPL 10/02/95 $115.02 MERIT SUPPLY GENERAL SUPPLIES 40160 RANGE GENERAL SUPPLI 10/02/95 $419.50 MERIT SUPPLY GENERAL SUPPLIES 40159 BUILDING MAINT GENERAL SUPPLI 10/02/95 $419.18 MERIT SUPPLY CLEANING SUPPLIES 40183 ARENA BLDG /GRO CLEANING SUPPL < *> $2,105.38* 159521 10/02/95 $1,001.41 MESSERLI & KRAMER COLLECTION FEES 082595 GENERAL FD PRO AMBULANCE FEES < *> $1,001.41* 159522 10/02/95 $56.36 METRO APPLIANCE SERVICE CONTRACTED REPAIRS 37099 GRILL CONTR REPAIRS COUNCIL CHE( EGISTER THU, SEP 28, 1995, 10:22 AM page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ <*> $56.36* 159523 10/02/95 $438.00 METRO ATHLETIC SUPPLY COST OF GOODS SOLD FO 9098 ARENA CONCESSI CST OF GD FOOD < *> $438.00* 159524 10/02/95 $289,612.00 METRO WASTE CONTROL SEWER SERVICE METRO 090195 SEWER TREATMEN SEWER SVC METR < *> $289,612.00* 159525 10/02/95 $89.25 METROPOLITAN MECHANICAL CONTRACTED REPAIRS 00024343 ART CENTER BLD CONTR REPAIRS < *> $89.25* 159526 10/02/95 $240.00 MIDWEST AQUA CARE AQUATIC WEEDS 091995 AQUATIC WEEDS PROF SERVICES < *> $240.00* 159527 10/02/95 $2,906.10 MIDWEST ASPHALT COR. BLACKTOP 60765MB STREET RENOVAT BLACKTOP 10/02/95 $407.54 MIDWEST ASPHALT COR. BLACKTOP 60765MB GENERAL MAINT BLACKTOP 10/02/95 $2,132.00 MIDWEST ASPHALT COR. CONSTR. IN PROGRESS 60765MB PARK C.I.P. CIP 10/02/95 $212.47 MIDWEST ASPHALT COR. GENERAL SUPPLIES 2147MB GENERAL STORM GENERAL SUPPLI 10/02/95 $2,336.24 MIDWEST ASPHALT COR. BLACKTOP 60889MB STREET RENOVAT BLACKTOP 10/02/95 $210.02 MIDWEST ASPHALT COR. CASTINGS 60889MB GENERAL STORM CASTINGS 10/02/95 $49.23 MIDWEST ASPHALT COR. BLACKTOP 60889MB GENERAL MAINT BLACKTOP 10/02/95 $115.89 MIDWEST ASPHALT COR. GENERAL SUPPLIES 2210MB DISTRIBUTION GENERAL SUPPLI 10/02/95 73.62 MIDWEST ASPHALT COR. DUMPING CHARGES 2210MB STREET RENOVAT DUMPING CHARGE 10/02/95 35.31 MIDWEST ASPHALT COR. GENERAL SUPPLIES 2210MB GENERAL STORM GENERAL SUPPLI < *> $8,478.42* 159528 10/02/95 $40.10 MIDWEST BADGE GENERAL SUPPLIES 100980 ART SUPPLY GIF GENERAL SUPPLI < *> $40.10* 159529 10/02/95 $31.65 MIDWEST SPORTS MARKETING GENERAL SUPPLIES 121734 ARENA BLDG /GRO GENERAL SUPPLI < *> $31.65* 159530 10/02/95 $275.00 MIKE'S SEPTIC SERVICE SERVICE CONTRACTS EQU 1383 ED BUILDING & SVC CONTR EQUI < *> $275.00* 159531 10/02/95 $392.02 MILLIPORE GENERAL SUPPLIES 1354735 LABORATORY GENERAL SUPPLI < *> $392.02* 159532 10/02/95 $108.10 MILWAUKEE ELECTRIC TOOL GENERAL SUPPLIES 25086250 STREET RENOVAT GENERAL SUPPLI < *> $108.10* 159533 10/02/95 $83.31 MINN COMM PAGING CONTRACTED REPAIRS 22509609 FIRE DEPT. GEN CONTR REPAIRS < *> $83.31* 159534 10/02/95 $579.00 MINNEAPOLIS & SUBURBAN S CONTRACTED REPAIRS 30684 DISTRIBUTION CONTR REPAIRS 10/02/95 $687.92 MINNEAPOLIS & SUBURBAN S CONTRACTED REPAIRS 30689 DISTRIBUTION CONTR REPAIRS < *> $1,266.92* 159535 10/02/95 $365.00 MINNEAPOLIS CONVENTION & ADVERTISING CL /EB 092595 ED ADMINISTRAT ADVERT OTHER < *> $365.00* 159536 10/02/95 $275.60 MINNEAPOLIS DEPARTMENT 0 PROFESSIONAL SERVICES 19950816 POLICE DEPT. G PROF SERVICES < *> $275.60* 159537 10/02/95 $15.45 MINNEGASCO HEAT 091995 NORMANDALE GC HEAT COUNCIL CHEU& REGISTER THU, SEP 28, 1995, 10:22 AM page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ <*> $15.45* 159538 10/02/95 $41.00 MINNESOTA CLAY COMPANY CRAFT SUPPLIES 06794 ART CENTER ADM CRAFT SUPPLIES < *> $41.00* 159539 10/02/95 $195.00 MINNESOTA DEPARTMENT OF FIRE ARM SAFETY /P &R 091395 GENERAL FD PRO REGISTRATION F < *> $195.00* 159540 10/02/95 $70.00 MINNESOTA GOLF ASSOCIATI COMPUTERIZED HANDICAP 082595 GOLF PROG COMPUTR HANDIC < *> $70.00* 159541 10/02/95 $70.00 MINNESOTA PARK & RECREAT DUES & SUBSCRIPTIONS 002715 PARK ADMIN. DUES & SUBSCRI < *> $70.00* 159542 10/02/95 $2,975.40 MINNESOTA PIPE & EQUIPME GENERAL SUPPLIES 26356 ED BUILDING & GENERAL SUPPLI 10/02/95 - $917.34 MINNESOTA PIPE & EQUIPME GENERAL SUPPLIES 27138 ED BUILDING & GENERAL SUPPLI < *> $2,058.06* 159543 10/02/95 $50.00 MINNESOTA PRIMA DUES & SUBSCRIPTIONS 092595 ADMINISTRATION DUES & SUBSCRI < *> $50.00* 159544 10/02/95 $61.20 MINNESOTA SUN PUBLICATIO ADVERTISING OTHER 090195 ART CENTER ADM ADVERT OTHER 10/02/95 $21.38 MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL 16924 ADMINISTRATION ADVERTISING LE 10/02/95 $84.15 MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL 16922 ADMINISTRATION ADVERTISING LE < *> $166.73* 159545 10/02/95 $86.18 MINNESOTA TORO DIST CO REPAIR PARTS I60743 MAINT OF COURS REPAIR PARTS 10/02/95 - $26.03 MINNESOTA TORO DIST CO REPAIR PARTS 105854. MAINT OF COURS REPAIR PARTS 10/02/95 $272.76 MINNESOTA TORO DIST CO REPAIR PARTS I59890 MAINT OF COURS REPAIR PARTS 10/02/95 $285.38 MINNESOTA TORO DIST CO REPAIR PARTS I60492 MAINT OF COURS REPAIR PARTS 10/02/95 $159.00 MINNESOTA TORO DIST CO GENERAL SUPPLIES I60238 ED BUILDING & GENERAL SUPPLI 10/02/95 $352.88 MINNESOTA TORO DIST CO GENERAL SUPPLIES I60412 ED BUILDING & GENERAL SUPPLI 10/02/95 $322.46 MINNESOTA TORO DIST CO GENERAL SUPPLIES I60877 ED BUILDING & GENERAL SUPPLI 10/02/95 $964.21 MINNESOTA TORO DIST CO GENERAL SUPPLIES I60874 ED BUILDING & GENERAL SUPPLI 10/02/95 $227.82 MINNESOTA TORO DIST CO REPAIR PARTS I60920 MAINT OF COURS REPAIR PARTS 10/02/95 $155.51 MINNESOTA TORO DIST CO GENERAL SUPPLIES I61581 ED BUILDING & GENERAL SUPPLI 10/02/95 $176.61 MINNESOTA TORO DIST CO REPAIR PARTS I62808 MAINT OF LOURS REPAIR PARTS < *> $2,976.78* 159546 10/02/95 $13.48 MINNESOTA WANNER GENERAL SUPPLIES 27180 BUILDING MAINT GENERAL SUPPLI < *> $13.48* 159547 10/02/95 $150.23 MINVALCO REPAIR PARTS 047092 BUILDING MAINT REPAIR PARTS < *> $150.23* 159548 10/02/95 $214.16 MODEL STONE GENERAL SUPPLIES 40911 SIDEWALKS & PA GENERAL SUPPLI 10/02/95 $586.11 MODEL STONE CONCRETE 42013 DISTRIBUTION CONCRETE 10/02/95 $284.55 MODEL STONE CONCRETE 42486 STREET RENOVAT CONCRETE 10/02/95 $65.48 MODEL STONE CONCRETE 43779 STREET RENOVAT CONCRETE 10/02/95 $452.63 MODEL STONE FILL MATERIALS 46085 GENERAL STORM FILL MATERIALS 10/02/95 $410.20 MODEL STONE CONCRETE 44399 STREET RENOVAT CONCRETE 10/02/95 $239.74 MODEL STONE FILL MATERIALS 45152 GENERAL STORM FILL MATERIALS 10/02/95 $78.39 MODEL STONE CONCRETE 45735 STREET RENOVAT CONCRETE < *> $2,331.26* COUNCIL 'CHE( :GISTER THU, SEP 28, 1995, 10:22 AM page 17 CHECK NO DArS CHECK AMOUNT VENDOR DL- �:RIPTION INVOICE PROGRAM OBJECT eO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 159549 10/02/95 $50.00 MOFFAT, JOYCE JURIED SHOW WINNER 092695 ART CNTR PROG DONATIONS < *> $50.00* 159550 10/02/95 $100.00 MPLS COMMODORES BARBERSH SERVICES CL /EB 081395 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 159551 10/02/95 $7,487.04 MPLS FINANCE DEPARTMENT WATER PURCHASED 091595 DISTRIBUTION WATER PURCHASE < *> $7,487.04* 159552 10/02/95 $43.00 MUZAK ADVERTISING OTHER 070350 50TH ST SELLIN ADVERT OTHER 10/02/95 $125.40 MUZAK SERVICE CONTRACTS EQU 71997 ED BUILDING & SVC CONTR EQUI < *> $168.40* 159553 10/02/95 $638.13 NATIONAL GUARDIAN SYSTEM ALARM SERVICE 1060226 CLUB HOUSE ALARM SERVICE 10/02/95 $156.26 NATIONAL GUARDIAN SYSTEM ALARM SERVICE 1060285 ART CENTER BLD ALARM SERVICE < *> $794.39* 159554 10/02/95 $384.00 NELSON, J THOMAS AC INSTRUCTOR 092695 ART CENTER ADM PROF SERVICES < *> $384.00* 159555 10/02/95 $497.78 NEWMAN TRAFFIC SIGN SIGNS & POSTS 2037729 STREET NAME SI SIGNS & POSTS < *> $497.78* 159556 10/02/95 $356.50 NEXTEL RADIO SERVICE 855621 EQUIPMENT OPER RADIO SERVICE < *> $356.50* 159557 10/02/95 $232.64 NORTH STAR TURF REPAIR PARTS 113441 MAINT OF COURS REPAIR PARTS 10/02/95 $102.33 NORTH STAR TURF REPAIR PARTS 113504 MAINT OF COURS REPAIR PARTS 10/02/95 $113.00 NORTH STAR TURF REPAIR PARTS 113475 MAINT OF COURS REPAIR PARTS 10/02/95 $92.02 NORTH STAR TURF REPAIR PARTS 113614 MAINT OF COURS REPAIR PARTS < *> $539.99* 159558 10/02/95 $68.49 NORTHERN AIRGAS FIRST AID SUPPLIES 36410 FIRE DEPT. GEN FIRST AID SUPP < *> $68.49* 159559 10/02/95 $36.60 NORTHSTAR ICE COST OF GOODS SOLD MI 15893 50TH ST SELLIN CST OF GDS MIX 10/02/95 $54.00 NORTHSTAR ICE COST OF GOODS SOLD MI 17294 YORK SELLING CST OF GDS MIX 10/02/95 $141.00 NORTHSTAR ICE COST OF GOODS SOLD MI 17299 VERNON SELLING CST OF GDS MIX < *> $231.60* 159560 10/02/95 $42.50 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD FO 234581 ART SUPPLY GIF CST OF GD FOOD 10/02/95 $163.45 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD FO 234943 ART SUPPLY GIF CST OF GD FOOD < *> $205.95* 159561 10/02/95 $46.65 NORTHWESTERN TIRE CO TIRES & TUBES NW23783 EQUIPMENT OPER TIRES & TUBES 10/02/95 $141.50 NORTHWESTERN TIRE CO TIRES & TUBES NW23753 EQUIPMENT OPER TIRES & TUBES 10/02/95 $135.15 NORTHWESTERN TIRE CO TIRES & TUBES NW23752 EQUIPMENT OPER TIRES & TUBES < *> $323.30* 159563 10/02/95 $154.78 NSP LIGHT & POWER 100295 ST LIGHTING RE LIGHT & POWER 10/02/95 $1,341.95 NSP LIGHT & POWER 100295 TRAFFIC SIGNAL LIGHT & POWER 10/02/95 $189.90 NSP LIGHT & POWER 100295 PONDS & LAKES LIGHT & POWER 10/02/95 $7.86 NSP LIGHT & POWER 100295 GENERAL STORM LIGHT & POWER 10/02/95 $1,486.06 NSP LIGHT & POWER 100295 PARKING RAMP LIGHT & POWER 10/02/95 $820.40 NSP LIGHT & POWER 100295 FIRE DEPT. GEN LIGHT & POWER COUNCIL CHEcn REGISTER THU, SEP 28, 1995, 10:22 AM page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 159563 10/02/95 $21.98 NSP LIGHT & POWER 100295 CIVIL DEFENSE LIGHT & POWER 10/02/95 $815.45 NSP LIGHT & POWER 100295 PW BUILDING LIGHT & POWER 10/02/95 $24.65 NSP LIGHT & POWER 100295 ART CENTER BLD LIGHT & POWER 10/02/95 $4,256.73 NSP LIGHT & POWER 100295 BUILDING MAINT LIGHT & POWER 10/02/95 $161.96 NSP LIGHT & POWER 100295 CLUB HOUSE LIGHT & POWER 10/02/95 $391.82 NSP LIGHT & POWER 100295 MAINT OF COURS LIGHT & POWER 10/02/95 $244.69 NSP LIGHT & POWER 100295 POOL OPERATION LIGHT & POWER 10/02/95 $534.55 NSP LIGHT & POWER 100295 NORMANDALE GC LIGHT & POWER 10/02/95 $9,937.39 NSP LIGHT & POWER 100295 ARENA BLDG /GRO LIGHT & POWER 10/02/95 $859.36 NSP LIGHT & POWER 100295 PUMP & LIFT ST LIGHT & POWER 10/02/95 $24,040.27 NSP LIGHT & POWER 100295 DISTRIBUTION LIGHT & POWER 10/02/95 $21.68 NSP LIGHT & POWER 100295 TANKS TOWERS & LIGHT & POWER 10/02/95 $41.06 NSP LIGHT & POWER 100295 GOLF DOME LIGHT & POWER 10/02/95 $1,193.63 NSP LIGHT & POWER 100295 ED BUILDING & LIGHT & POWER < *> $46,546.17* 159564 10/02/95 $192.00 ODLAND, DOROTHY AC INSTRUCTOR 092695 ART CENTER ADM PROF SERVICES < *> $192.00* 159565 10/02/95 $26.03 OLSEN CHAIN /CABLE REPAIR PARTS 105854' MAINT OF COURS REPAIR PARTS < *> $26.03* 159566 10/02/95 $59.96 OLWIN, ROGER GENERAL SUPPLIES 092195 POLICE DEPT. G GENERAL SUPPLI < *> $59.96* 159567 10/02/95 $379.69 OPM INFORMATION SYSTEM CONSTR. IN PROGRESS 267305 PARK C.I.P. CIP 10/02/95 $52.19 OPM INFORMATION SYSTEM GENERAL SUPPLIES 268073 POLICE DEPT. G GENERAL SUPPLI < *> $431.88* 159568 10/02/95 $133.60 ORDER UP CONFERENCES & SCHOOLS 12000 POLICE DEPT. G CONF & SCHOOLS < *> $133.60* 159569 10/02/95 $5,853.10 ORVIS, JOAN SERVICES /ARENA 092595 ARENA ADMINIST PRO SVC OTHER < *> $5,853.10* 159570 10/02/95 $74.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD FO 3787064 GRILL CST OF GD FOOD < *> $74.00* 159571 10/02/95 $468.60 P.S.E. LIGHTING DIVISION EQUIPMENT REPLACEMENT 1766 POLICE DEPT. G EQUIP REPLACEM < *> $468.60* 159572 10/02/95 $11.96 PAGING NETWORK OF MINNEO GENERAL SUPPLIES A020747 GENERAL MAINT GENERAL SUPPLI < *> $11.96* 159573 10/02/95 $7.00 PARAGON CABLE TAPE 092095 CITY HALL GENE GENERAL SUPPLI < *> $7.00* 159574 10/02/95 $199.54 PARTS PLUS TIRES & TUBES 63333 EQUIPMENT OPER TIRES & TUBES 10/02/95 $28.90 PARTS PLUS REPAIR PARTS 1063202 EQUIPMENT OPER REPAIR PARTS 10/02/95 $84.12 PARTS PLUS REPAIR PARTS 1064325 EQUIPMENT OPER REPAIR PARTS 10/02/95 $114.54 PARTS PLUS REPAIR PARTS 1064860 EQUIPMENT OPER REPAIR PARTS 10/02/95 $7.16 PARTS PLUS REPAIR PARTS 1065732 EQUIPMENT OPER REPAIR PARTS 10/02/95 $230.41 PARTS PLUS REPAIR PARTS 1066813 EQUIPMENT OPER REPAIR PARTS 10/02/95 $43.87 PARTS PLUS REPAIR PARTS 1067651 EQUIPMENT OPER REPAIR PARTS 10/02/95 $21.98 PARTS PLUS REPAIR PARTS 1067638 EQUIPMENT OPER REPAIR PARTS COUNCIL CHEC SGISTER THU, SEP 28, 1995, 10:22 AM page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 159574 10/02/95 $12.44 PARTS PLUS REPAIR PARTS 1067762 EQUIPMENT OPER REPAIR PARTS < *> $742.96* 159575 10/02/95 159576 10/02/95 COLA 10/02/95 COST 10/02/95 GOODS 10/02/95 MI 10/02/95 YORK SELLING 10/02/95 OF 10/02/95 MIX 10/02/95 PEPSI 10/02/95 BOTTLING 10/02/95 OF 10/02/95 SOLD 10/02/95 083195 10/02/95 CST 10/02/95 GD FOOD 10/02/95 PEPSI COLA 159577 10/02/95 OF 10/02/95 SOLD 10/02/95 0831 10/02/95 CST 10/02/95 GD FOOD 10/02/95 PEPSI 10/02/95 BOTTLING 10/02/95 OF 10/02/95 SOLD MI 159578 10/02/95 CST OF $50.00 PAUL, DODIE $50.00* $30.00 $501.40 $245.50 $553.98 $30.00 $105.00 $21.50 - $19.50 $21.50 $27.50 $882.90 $63.00 $1,252.70 $1,114.85 $27.95 $4,858.28* PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS JURIED SHOW WINNER 092695 ART CNTR PROG DONATIONS COST OF GOODS SOLD WI 54967 COST OF GOODS SOLD WI 54966 COST OF GOODS SOLD WI 54960 COST OF GOODS SOLD WI 54965 COST OF GOODS SOLD MI 54962 COST OF GOODS SOLD BE 54962 COST OF GOODS SOLD BE 54963 COST OF GOODS SOLD WI 54533CM COST OF GOODS SOLD BE 55206 COST OF GOODS SOLD BE 55205 COST OF GOODS SOLD WI 55199 COST OF GOODS SOLD BE 55200 COST OF GOODS SOLD WI 55202 COST OF GOODS SOLD WI 55207 COST OF GOODS SOLD MI 55201 YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GDS MIX VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GDS MIX $43.60 PEPSI COLA BOTTLING COST OF GOODS SOLD MI 22693206 YORK SELLING CST OF GDS MIX $1,686.60 PEPSI COLA BOTTLING COST OF GOODS SOLD FO 083195 GRILL CST OF GD FOOD $113.80 PEPSI COLA BOTTLING COST OF GOODS SOLD FO 0831 NORMANDALE GC CST OF GD FOOD $75.70 PEPSI COLA BOTTLING COST OF GOODS SOLD MI 37693403 50TH ST SELLIN CST OF GDS MIX $19.10 PEPSI COLA BOTTLING COST OF GOODS SOLD MI 37693404 50TH ST SELLIN CST OF GDS MIX 77.65 PEPSI COLA BOTTLING COST OF GOODS SOLD MI 37793410 VERNON SELLING CST OF GDS MIX 48.75 PEPSI COLA BOTTLING COST OF GOODS SOLD MI 00152737 50TH ST SELLIN CST OF GDS MIX $110.35 PEPSI COLA BOTTLING BALANCE DUE 28893410 VERNON SELLING CST OF GDS MIX $107.10 PEPSI COLA BOTTLING COST OF GOODS SOLD MI 38293207 YORK SELLING CST OF GDS MIX $2,282.65* $475.00 PERKINS LANDSCAPE CONTRA PROFESSIONAL SERVICES 092595 GENERAL TURF C PROF SERVICES $475.00* 159579 10/02/95 $554.60 PETER, RALPH < *> $554.60* 159581 10/02/95 $0.64 PETTY CASH 10/02/95 $31.62 PETTY CASH 10/02/95 $3.07 PETTY CASH 10/02/95 $1.00 PETTY CASH 10/02/95 $10.04 PETTY CASH 10/02/95 $8.00 PETTY CASH 10/02/95 $17.20 PETTY CASH 10/02/95 $11.30 PETTY CASH 10/02/95 $16.00 PETTY CASH 10/02/95 $29.61 PETTY CASH 10/02/95 $8.06 PETTY CASH 10/02/95 $2.00 PETTY CASH 10/02/95 $14.35 PETTY CASH 10/02/95 $3.15 PETTY CASH 10/02/95 $10.00 PETTY CASH SERVICES CL /EB 091495 ED BUILDING & GENERAL SUPPLI AMBULANCE FEES 092595 MEETING EXPENSE 092595 POSTAGE 092595 MILEAGE OR ALLOWANCE 092595 MILEAGE OR ALLOWANCE 092595 MEETING EXPENSE 092595 MILEAGE OR ALLOWANCE 092595 GENERAL SUPPLIES 092595 BLUE PRINTING 092595 GENERAL SUPPLIES 092595 CONFERENCES & SCHOOLS 092595 MILEAGE OR ALLOWANCE 092595 PHOTOGRAPHIC SUPPLIES 092595 CONFERENCES & SCHOOLS 092595 MEETING EXPENSE 092595 GENERAL FD PRO AMBULANCE FEES ADMINISTRATION MEETING EXPENS ADMINISTRATION POSTAGE PLANNING MILEAGE FINANCE MILEAGE ASSESSING MEETING EXPENS ASSESSING MILEAGE ASSESSING GENERAL SUPPLI ENGINEERING GE BLUE PRINTING STREET RENOVAT GENERAL SUPPLI PUBLIC HEALTH CONF & SCHOOLS PUBLIC HEALTH MILEAGE PUBLIC HEALTH PHOTO SUPPLIES INSPECTIONS CONF & SCHOOLS INSPECTIONS MEETING EXPENS COUNCIL CHECK REGISTER THU, SEP 28, 1995, 10:22 AM. page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 159581 10/02/95 $3.00 PETTY CASH MILEAGE OR ALLOWANCE 092595 INSPECTIONS MILEAGE 10/02/95 $3.72 PETTY CASH GENERAL SUPPLIES 092595 INSPECTIONS GENERAL SUPPLI 10/02/95 $10.00 PETTY CASH GENERAL SUPPLIES 092595 DEER CONTROL GENERAL SUPPLI 10/02/95 $13.82 PETTY CASH CLEANING SUPPLIES 092595 CITY HALL GENE CLEANING SUPPL 10/02/95 $4.86 PETTY CASH REPAIR PARTS 092595 EQUIPMENT OPER REPAIR PARTS 10/02/95 $12.00 PETTY CASH DUES & SUBSCRIPTIONS 092595 PARK ADMIN. DUES & SUBSCRI 10/02/95 $31.73 PETTY CASH GENERAL SUPPLIES 092595 PARK ADMIN. GENERAL SUPPLI 10/02/95 $17.00 PETTY CASH PROFESSIONAL SERVICES 092595 ADAPTIVE RECRE PROF SERVICES 10/02/95 $2.29 PETTY CASH GENERAL SUPPLIES 092595 BUILDING MAINT GENERAL SUPPLI 10/02/95 $2.66 PETTY CASH GENERAL SUPPLIES 092595 POOL OPERATION GENERAL SUPPLI 10/02/95 $12.08 PETTY CASH COST OF GOODS SOLD FO 092595 VANVALKENBURG CST OF GD FOOD 10/02/95 $8.66 PETTY CASH GENERAL SUPPLIES 092595 RECYCLING GENERAL SUPPLI < *> $287.86* 159582 10/02/95 $583.00 PHILLIPS, KAREN AC INSTRUCTOR 092695 ART CENTER ADM PROF SERVICES < *> $583.00* 159583 10/02/95 $119.70 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 31375 VERNON SELLING CST OF GDS MIX 10/02/95 $59.45 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 31374 YORK SELLING CST OF GDS MIX 10/02/95 $38.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 31373 50TH ST SELLIN CST OF GDS MIX 10/02/95 $228.80 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 31388 VERNON SELLING CST OF GDS MIX 10/02/95 $151.45 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 31387 YORK SELLING CST OF GDS MIX 10/02/95 $199.95 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 31386 50TH ST SELLIN CST OF GDS MIX 10/02/95 $94.95 PINNACLE DISTRIBUTING COST OF GOODS SOLD WI 31397 YORK SELLING CST OF GD WINE 10/02/95 $267.85 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 31398 VERNON SELLING CST OF GDS MIX < *> $1,160.15* 159584 10/02/95 $50.00 POLLY NORMAN JURIED SHOW WINNER 092695 ART CNTR PROG DONATIONS < *> $50.00* 159585 10/02/95 $675.00 POSTMASTER POSTAGE /ART CENTER 092695 CENT SVC GENER POSTAGE < *> $675.00* 159586 10/02/95 $5,000.00 POSTMASTER POSTAGE 091595 CENT SVC GENER POSTAGE < *> $5,000.00* 159587 10/02/95 $71.35 PRAIRIE EQUIPMENT COMPAN GENERAL SUPPLIES 959512 SEWER TREATMEN GENERAL SUPPLI < *> $71.35* 159588 10/02/95 $127.80 PRECISION TURF /CHEM CHEMICALS 006787 NORMAN. MAINT. CHEMICALS < *> $127.80* 159589 10/02/95 $410.00 PRIMA DUES & SUBSCRIPTIONS 454 ADMINISTRATION DUES & SUBSCRI < *> $410.00* 159590 10/02/95 $2,491.50 QUALITY FLOW SYSTEMS GENERAL SUPPLIES 2344 WATER TREATMEN GENERAL SUPPLI < *> $2,491.50* 159591 10/02/95 $463.97 R &R SPECIALTIES INC CONTRACTED REPAIRS 00002091 ARENA BLDG /GRO CONTR REPAIRS < *> $463.97* 159592 10/02/95 $48.28 RADIO SHACK ACCT REC PAST DUE BALANCE 083195 CENT SVC GENER GENERAL SUPPLI < *> $48.28* 159593 10/02/95 $235.00 REAL JUSTICE CONFERENCES & SCHOOLS 1042 POLICE DEPT. G CONF & SCHOOLS COUNCIL�CHE( EGISTER THU, SEP 28, 1995, 10:22 AM page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ <*> $235.00* 159594 10/02/95 $174.12 REIS, TOM OVERPAYMENT WATER BIL 092695 UTILITY PROG ACCOUNTS REC. < *> $174.12* 159595 10/02/95 $92.00 RESCUE TECHNOLOGY EQUIPMENT REPLACEMENT 12367 FIRE DEPT. GEN EQUIP REPLACEM < *> $92.00* 159596 10/02/95 $15.61 RETAIL DATA SYSTEM OF MI GENERAL SUPPLIES 43793 CENT SVC GENER GENERAL SUPPLI < *> $15.61* 159597 10/02/95 $1,071.65 REX DISTRIBUTING CO COST OF GOODS SOLD BE 147131 VERNON SELLING CST OF GDS BEE 10/02/95 $16.00 REX DISTRIBUTING CO COST OF GOODS SOLD MI 147125 YORK SELLING CST OF GDS MIX 10/02/95 $1,806.63 REX DISTRIBUTING CO COST OF GOODS SOLD BE 147126 YORK SELLING CST OF GDS BEE 10/02/95 $61.25 REX DISTRIBUTING CO COST OF GOODS SOLD MI 147132 50TH ST SELLIN CST OF GDS MIX 10/02/95 $1,228.65 REX DISTRIBUTING CO COST OF GOODS SOLD BE 147132 50TH ST SELLIN CST OF GDS BEE 10/02/95 $198.00 REX DISTRIBUTING CO COST OF GOODS SOLD BE 147755 VERNON SELLING CST OF GDS BEE 10/02/95 $178.00 REX DISTRIBUTING CO COST OF GOODS SOLD BE 147756 YORK SELLING CST OF GDS BEE 10/02/95 $53.85 REX DISTRIBUTING CO COST OF GOODS SOLD BE 148088 YORK SELLING CST OF GDS BEE 10/02/95 $18.45 REX DISTRIBUTING CO COST OF GOODS SOLD MI 147997 50TH ST SELLIN CST OF GDS MIX 10/02/95 $1,795.75 REX DISTRIBUTING CO COST OF GOODS SOLD BE 147997 50TH ST SELLIN CST OF GDS BEE 10/02/95 $3,237.57 REX DISTRIBUTING CO COST OF GOODS SOLD BE 147990 YORK SELLING CST OF GDS BEE 10/02/95 $883.45 REX DISTRIBUTING CO COST OF GOODS SOLD BE 147995 VERNON SELLING CST OF GDS BEE < *> $10,549.25* 159598 10/02/95 $630.00 RICHFIELD PLUMBING CO INSTALL WATER HTR /REP 0925 CDBG PROG PROF SERVICES < *> $630.00* 159599 10/02/95 $283.50 RICHFIELD PLUMBING CO INSTALL NEW TOILET 092595 CDBG PROG PROF SERVICES < *> $283.50* 159600 10/02/95 $75.00 RIFFEY, JANE JURIED SHOW WINNER 092695 ART CNTR PROG DONATIONS < *> $75.00* 159601 10/02/95 $70.00 RIVKIN, DIANNE CLASS REFUND 091395 ART CNTR PROG REGISTRATION F < *> $70.00* 159602 10/02/95 $28.96 ROAD RESCUE GENERAL SUPPLIES 156487 FIRE DEPT. GEN GENERAL SUPPLI 10/02/95 $37.75 ROAD RESCUE GENERAL SUPPLIES 156768 FIRE DEPT. GEN GENERAL SUPPLI < *> $66.71* 159603 10/02/95 $80.94 ROBERT B. HILL CONTRACTED REPAIRS 10204 ARENA BLDG /GRO CONTR REPAIRS 10/02/95 $59.71 ROBERT B. HILL CONTRACTED REPAIRS 10102 ARENA BLDG /GRO CONTR REPAIRS 10/02/95 $426.00 ROBERT B. HILL GENERAL SUPPLIES 62323 ARENA BLDG /GRO GENERAL SUPPLI < *> $566.65* 159604 10/02/95 $148.93 ROLLINS OIL CO GASOLINE 51117 NORMAN. MAINT. GASOLINE 10/02/95 $852.26 ROLLINS OIL CO GASOLINE 51394 RANGE GASOLINE 10/02/95 $7,268.78 ROLLINS OIL CO GASOLINE 51460 EQUIPMENT OPER GASOLINE 10/02/95 $113.32 ROLLINS OIL CO GASOLINE 51513 MAINT OF COURS GASOLINE < *> $8,383.29* 159605 10/02/95 $580.91 ROSLAND, KENNETH PGA BUYING SHOW 090995 GOLF ADMINISTR MEETING EXPENS < *> $580.91* COUNCIL CHECK REGISTER THU, SEP 28, 1995, 10:22 AM page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 159606 10/02/95 $158.36 RUFFRIDGE JOHNSON EQ CO REPAIR PARTS 81923 EQUIPMENT OPER REPAIR PARTS < *> $158.36* 159607 10/02/95 $88.85 SALUD AMERICA COST OF GOODS SOLD WI 226 VERNON SELLING CST OF GD WINE < *> $88.85* 159608 10/02/95 $1,147.40 SAMARITAN TIRE CO INC TIRES & TUBES 4093 EQUIPMENT OPER TIRES & TUBES < *> $1,147.40* 159609 10/02/95 $50.00 SATIN DOLLS SERVICES CL /EB 101295 ED ADMINISTRAT PRO SVC OTHER < *> $50.00* 159610 10/02/95 $167.21 SCAN AIR FILTER REPAIR PARTS 47615 CITY HALL GENE REPAIR PARTS < *> $167.21* 159611 10/02/95 $2,734.27 SEH PROFESSIONAL SERVICES 30138 GENERAL(BILLIN PROF SERVICES < *> $2,734.27* 159612 10/02/95 $150.00 SEIDEL, ROXANNE SERVICES CL /EB 092095 ED ADMINISTRAT PROF SERVICES < *> $150.00* 159613 10/02/95 $1,871.00 SELA ROOFING & REMODELIN REPLACE ROOF 091495 CDBG PROG PROF SERVICES < *> $1,871.00* 159614 10/02/95 $665.30 SEWER EQUIPMENT CO OF AM REPAIR PARTS 17685 SEWER CLEANING REPAIR PARTS 10/02/95 $2,193.80 SEWER EQUIPMENT CO OF AM REPAIR PARTS 17811 - SEWER CLEANING REPAIR PARTS < *> $2,859.10* 159615 10/02/95 $432.46 SIITARI, MICHAEL CONT ED /POLICE 092695 CIVIL DEFENSE CONF & SCHOOLS < *> $432.46* 159616 10/02/95 $384.00 SMIEJA, GARY CONTRACTED REPAIRS 092295 EQUIPMENT OPER CONTR REPAIRS < *> $384.00* 159617 10/02/95 $1,805.18 SNAP -ON -TOOLS EQUIPMENT REPLACEMENT 21536350 EQUIPMENT OPER EQUIP REPLACEM 10/02/95 $35.04 SNAP -ON -TOOLS TOOLS 21536350 EQUIPMENT OPER TOOLS < *> $1,840.22* 159618 10/02/95 $49.20 SOHNS, JOYCE A MILEAGE OR ALLOWANCE 092295 ED ADMINISTRAT MILEAGE < *> $49.20* 159619 10/02/95 $180.00 SOLBERG, CHUCK AC INSTRUCTOR 092695 ART CENTER ADM PROF SERVICES < *> $180.00* 159620 10/02/95 $2,823.95 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 53989 YORK SELLING CST OF GDS BEE 10/02/95 $47.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 53990 YORK SELLING CST OF GDS MIX 10/02/95 $550.65 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 53988 50TH ST SELLIN CST OF GDS BEE 10/02/95 $1,591.80 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 54058 YORK SELLING CST OF GDS BEE 10/02/95 $498.20 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 42281 YORK SELLING CST OF GDS BEE 10/02/95 $97.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 54269 50TH ST SELLIN CST OF GDS MIX 10/02/95 $750.85 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 54268 50TH ST SELLIN CST OF GDS BEE 10/02/95 $108.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 54265 YORK SELLING CST OF GDS MIX 10/02/95 $1,645.05 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 54264 YORK SELLING CST OF GDS BEE < *> $8,113.25* COUNCIL•CHE 'GISTER THU, SEP 28, 1995, 10:22 AM page 23 CHECK NO L_ CHECK AMOUNT VENDOR L ;RIPTION INVOICE PROGRAM OBJECT _O NUM. ------------------------------------------------------------------------------------------------------------------------------------ 159621 10/02/95 $197.03 SPECIALIZED GRAPHICS CONTRACTED REPAIRS 3500 WATER TREATMEN CONTR REPAIRS < *> $197.03* 159622 10/02/95 $108.90 STREICHERS GENERAL SUPPLIES 344251 FIRE DEPT. GEN GENERAL SUPPLI 10/02/95 $38.50 STREICHERS AMMUNITION 343081 POLICE DEPT. G AMMUNITION < *> $147.40* 159623 10/02/95 $18.09 SUBURBAN CHEVROLET REPAIR PARTS 15426 EQUIPMENT OPER REPAIR PARTS 10/02/95 $155.77 SUBURBAN CHEVROLET REPAIR PARTS 15612 EQUIPMENT OPER REPAIR PARTS 10/02/95 $2.80 SUBURBAN CHEVROLET REPAIR PARTS 16036 EQUIPMENT OPER REPAIR PARTS 10/02/95 $422.75 SUBURBAN CHEVROLET REPAIR PARTS 16113 EQUIPMENT OPER REPAIR PARTS 10/02/95 $154.77 SUBURBAN CHEVROLET ACCESSORIES 16718 EQUIPMENT OPER ACCESSORIES < *> $754.18* 159624 10/02/95 $256.07 SUBURBAN PROPANE GENERAL SUPPLIES 709561 GENERAL MAINT GENERAL SUPPLI < *> $256.07* 159625 10/02/95 $25.00 SULLIVAN, JAMES H JURIED SHOW WINNER 092695 ART CNTR PROG DONATIONS < *> $25.00* 159626 10/02/95 $2,934.87 SUN MOUNTAIN SPORTS INC. COST OF GOODS - PRO S 073095 PRO SHOP COST OF GDS -PR < *> $2,934.87* 159627 10/02/95 $62.62 SUPERIOR FORD REPAIR PARTS 251879 EQUIPMENT OPER REPAIR PARTS < *> $62.62* 159628 10/02/95 $117.00 SWEENEY BROS TRACTOR REPAIR PARTS 54779 EQUIPMENT OPER REPAIR PARTS < *> $117.00* 159629 10/02/95 - $19.16 TARGET GENERAL SUPPLIES 9906 CENT SVC GENER GENERAL SUPPLI 10/02/95 - $27.24 TARGET PROFESSIONAL SERVICES 3412 PLAYGROUND & T PROF SERVICES 10/02/95 $31.65 TARGET GENERAL SUPPLIES 72730 PARK ADMIN. GENERAL SUPPLI 10/02/95 $35.13 TARGET GENERAL SUPPLIES 31500 ARENA BLDG /GRO GENERAL SUPPLI 10/02/95 $85.18 TARGET GENERAL SUPPLIES 31498 ARENA BLDG /GRO GENERAL SUPPLI 10/02/95 - $42.59 TARGET GENERAL SUPPLIES 1498 ARENA BLDG /GRO GENERAL SUPPLI 10/02/95 $42.37 TARGET ADVERTISING PERSONNEL 40639 CENT SVC GENER ADVERT PERSONL < *> $105.34* 159630 10/02/95 $297.71 TERMINAL SUPPLY CO GENERAL SUPPLIES 48146 EQUIPMENT OPER GENERAL SUPPLI < *> $297.71* 159631 10/02/95 $75.00 THE ACCENTS SERVICES CL /EB 091595 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 159632 10/02/95 $85.30 THE CHEMMARK CORPORATION GENERAL SUPPLIES 2469 STREET RENOVAT GENERAL SUPPLI < *> $85.30* 159633 10/02/95 $664.00 THE CIT GROUP /COMMERCIAL COST OF GOODS - PRO S 29673 PRO SHOP COST OF GDS -PR < *> $664.00* 159634 10/02/95 $59.11 THE KANE SERVICE PROFESSIONAL SERVICES 6602668 ED BUILDING & PROF SERVICES 10/02/95 $59.11 THE KANE SERVICE PROFESSIONAL SERVICES 6617249 ED BUILDING & PROF SERVICES < *> $118.22* 159635 10/02/95 $26.70 THE MATHISON CO COST OF GOODS SOLD 721805 ART SUPPLY GIF CST OF GD FOOD COUNCIL CHECK REGISTER THU, SEP 28, 1995, 10:22 AM page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ----------------------------------------------------------------------------------------------------------------------------- 159635 10/02/95 $34.52 THE MATHISON CO COST OF GOODS SOLD FO 722336 ART SUPPLY GIF CST OF GD FOOD < *> $61.22* 159636 10/02/95 $195.00 THE NATIONAL JEWISH LIFE ADVERTISING LEGAL 20576 ADMINISTRATION ADVERTISING LE < *> $195.00* 159637 10/02/95 $36.95 THE WINE COMPANY COST OF GOODS SOLD BE 7979 VERNON SELLING CST OF GDS BEE 10/02/95 $757.55 THE WINE COMPANY COST OF GOODS SOLD WI 7978 VERNON SELLING CST OF GD WINE 10/02/95 $479.70 THE WINE COMPANY COST OF GOODS SOLD WI 7977 YORK SELLING CST OF GD WINE 10/02/95 $330.40 THE WINE COMPANY COST OF GOODS SOLD WI 7976 50TH ST SELLIN CST OF GD WINE 10/02/95 $57.95 THE WINE COMPANY COST OF GOODS SOLD MI 8016 50TH ST SELLIN CST OF GDS MIX 10/02/95 -$4.00 THE WINE COMPANY COST OF GOODS SOLD WI 8244 YORK SELLING CST OF GD WINE 10/02/95 $681.45 THE WINE COMPANY COST OF GOODS SOLD WI 8286 YORK SELLING CST OF GD WINE 10/02/95 $701.53 THE WINE COMPANY COST OF GOODS SOLD WI 8285 50TH ST SELLIN CST OF GD WINE 10/02/95 $654.60 THE WINE COMPANY COST OF GOODS SOLD WI 8287 VERNON SELLING CST OF GD WINE < *> $3,696.13* 159638 10/02/95 $25.00 THOMPSON, LAURA JURIED SHOW WINNER 092695 ART CNTR PROG DONATIONS < *> $25.00* 159639 10/02/95 $1,485.06 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 65744 VERNON SELLING CST OF GDS BEE 10/02/95 $629.30 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 66053 VERNON SELLING CST OF GDS BEE 10/02/95 $2,370.05 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 66226 VERNON SELLING CST OF GDS BEE < *> $4,484.41* 159640 10/02/95 $58.78 TOLL GAS & WELDING SUPPL GENERAL SUPPLIES 333491 GENERAL MAINT GENERAL SUPPLI < *> $58.78* 159641 10/02/95 $150.72 TOMBSTONE PIZZA CORPARAT COST OF GOODS SOLD FO 38707579 POOL CONCESSIO CST OF GD FOOD < *> $150.72* 159642 10/02/95 $157.62 TOWN & COUNTRY DODGE REPAIR PARTS 8436 EQUIPMENT OPER REPAIR PARTS 10/02/95 $119.09 TOWN & COUNTRY DODGE REPAIR PARTS 8427 EQUIPMENT OPER REPAIR PARTS < *> $276.71* 159643 10/02/95 $885.00 TRANSWORLD SYSTEM INC COLLECTION TRANSMITTA 067851 GENERAL FD PRO AMBULANCE FEES < *> $885.00* 159644 10/02/95 $355.71 TRENCHERS PLUS INC EQUIPMENT RENTAL 04985 GENERAL STORM EQUIP RENTAL < *> $355.71* 159645 10/02/95 $16.38 TROPHY WORLD OFFICE SUPPLIES 12509 NORMANDALE GC OFFICE SUPPLIE < *> $16.38* 159646 10/02/95 $368.92 TRUGREEN- CHEMLAWN -MTKA WEED SPRAY 091295 GENERAL TURF C WEED SPRAY < *> $368.92* 159647 10/02/95 $535.08 TWIN CITY GARAGE DOOR CO GENERAL SUPPLIES 54479 PW BUILDING GENERAL SUPPLI < *> $535.08* 159648 10/02/95 $471.26 TWIN CITY SEED CO. PLANTINGS & TREES 2394 RANGE PLANT & TREES < *> $471.26* 159649 10/02/95 $455.94 UNITED AGRI PRODUCTS FERTILIZER 0009741 ED BUILDING & FERTILIZER < *> $455.94* w COLNCIL'CHE 'LISTER THU, SEP 28, 1995, 10:22 AM page 25 CHECK NO Dn.6 CHECK AMOUNT VENDOR L— :RIPTION INVOICE PROGRAM OBJECT eO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 159650 10/02/95 $8.48 UNITED ELECTRIC CORP GENERAL SUPPLIES 3241700 EQUIPMENT OPER GENERAL SUPPLI 10/02/95 $299.27 UNITED ELECTRIC CORP REPAIR PARTS 32425600 DISTRIBUTION REPAIR PARTS < *> $307.75* 159651 10/02/95 $447.45 UPBEAT INC GENERAL SUPPLIES 00146381 LITTER REMOVAL GENERAL SUPPLI < *> $447.45* 159652 10/02/95 $26.94 US WEST CELLULAR TELEPHONE 090195 PARKING MONITO TELEPHONE 10/02/95 $9.84 US WEST CELLULAR DUES & SUBSCRIPTIONS 091095 ADMINISTRATION DUES & SUBSCRI < *> $36.78* 159653 10/02/95 $1,140.89 US WEST COMMUNICATIONS TELEPHONE 100295 CENT SVC GENER TELEPHONE 10/02/95 $108.78 US WEST COMMUNICATIONS TELEPHONE 100295 COMMUNICATIONS TELEPHONE 10/02/95 $86.50 US WEST COMMUNICATIONS TELEPHONE 100295 SKATING & HOCK TELEPHONE 10/02/95 $277.88 US WEST COMMUNICATIONS TELEPHONE 100295 BUILDING MAINT TELEPHONE 10/02/95 $191.18 US WEST COMMUNICATIONS TELEPHONE 100295 GOLF DOME TELEPHONE 10/02/95 $891.95 US WEST COMMUNICATIONS TELEPHONE 100295 ED BUILDING & TELEPHONE 10/02/95 $222.12 US WEST COMMUNICATIONS TELEPHONE 100295 ED BUILDING & TELEPHONE 10/02/95 $57.76 US WEST COMMUNICATIONS TELEPHONE 100295 PUMP & LIFT ST TELEPHONE < *> $2,977.06* 159654 10/02/95 $16.78 USAQUATICS CHEMICALS 10336 POOL OPERATION CHEMICALS < *> $16.78* 159655 10/02/95 $153.00 USGA GENERAL SUPPLIES A0933870 GOLF ADMINISTR GENERAL SUPPLI < *> $153.00* 159656 10/02/95 $25.00 VALGEMAE, RUTH JURIED SHOW WINNER 092695 ART CNTR PROG DONATIONS < *> $25.00* 159657 10/02/95 $50.00 VALLIERE, JOHN PROFESSIONAL SERVICES 092595 GOLF ADMINISTR PROF SERVICES < *> $50.00* 159658 10/02/95 $98.04 VAN 0 LITE INC REPAIR PARTS 95482 EQUIPMENT OPER REPAIR PARTS < *> $98.04* 159659 10/02/95 $290.00 VERSATILE VEHICLE LEASE LINES 2625 GOLF CARS LEASE LINES 10/02/95 $26.63 VERSATILE VEHICLE GENERAL SUPPLIES 2716 GOLF CARS GENERAL SUPPLI < *> $316.63* 159660 10/02/95 $249.42 VESSCO GENERAL SUPPLIES 9162 WATER TREATMEN GENERAL SUPPLI < *> $249.42* 159661 10/02/95 $25.00 VICK, ANDREW JURIED SHOW WINNER 092695 ART CNTR PROG DONATIONS < *> $25.00* 159662 10/02/95 $30.67 VIKING SAFETY PRODUCTS GENERAL SUPPLIES 513314 MAINT OF COURS GENERAL SUPPLI < *> $30.67* 159663 10/02/95 $585.32 WALDOR PUMP & EQUIP REPAIR PARTS 35175 LIFT STATION M REPAIR PARTS < *> $585.32* 159664 10/02/95 $31.54 WALSER FORD REPAIR PARTS 71109 EQUIPMENT OPER REPAIR PARTS < *> $31.54* COUNCIL CHEU& REGISTER THU, SEP 28, 1995, 10:22 AM page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM ---------OBJECT --PO NUM. -------------------=--------------------------------------------------------------------------------- 159665 10/02/95 $50.00 WARD, MARION JURIED SHOW WINNER 092695 ART CNTR PROG DONATIONS < *> $50.00* 159666 10/02/95 $667.68 WARNING LITES OF MINNESO SIGNS & POSTS 5160 STREET RENOVAT SIGNS & POSTS < *> $667.68* 159667 10/02/95 $331.01 WATERSTREET, JOAN M CONT ED /POLICE 092595 POLICE DEPT. G CONF & SCHOOLS < *> $331.01* 159668 10/02/95 $262.45 WEARGUARD UNIFORMS 20523300 ED BUILDING & LAUNDRY < *> $262.45* 159669 10/02/95 $238.50 WEIGLE, SUE MILEAGE OR ALLOWANCE 091395 PARK ADMIN. MILEAGE < *> $238.50* 159670 10/02/95 $410.00 WENDORF, HAROLD AC INSTRUCTOR 092695 ART CENTER ADM PROF SERVICES 10/02/95 $16.00 WENDORF, HAROLD CRAFT SUPPLIES 092695 ART CENTER ADM CRAFT SUPPLIES < *> $426.00* 159671 10/02/95 $65.00 WERT, CAPRICE CLEANING 37 CLUB HOUSE SVC CONTR EQUI < *> $65.00* 159672 10/02/95 $207.32 WEST PHOTO PHOTOGRAPHIC SUPPLIES 97675 POLICE DEPT. G PHOTO SUPPLIES 10/02/95 $212.47 WEST PHOTO PHOTOGRAPHIC SUPPLIES 98402 POLICE DEPT. G PHOTO SUPPLIES < *> $419.79* 159673 10/02/95 $220.97 WEST WELD SUPPLY CO. TOOLS 95291664 EQUIPMENT OPER TOOLS < *> $220.97* 159674 10/02/95 $12.80 WESTLINK PAGING TELEPHONE 091195 BUILDING MAINT TELEPHONE < *> $12.80* 159675 10/02/95 $163.00 WINE MERCHANTS COST OF GOODS SOLD WI 11621 50TH ST SELLIN CST OF GD WINE < *> $163.00* 159676 10/02/95 $306.41 WINEBERG, DON PGA BUYING SHOW 091395 GOLF ADMINISTR MEETING EXPENS < *> $306.41* 159677 10/02/95 $50.00 WOLAHAN, JANETE JURIED SHOW. WINNTEP 092695 ART CNTR PROG DONATIONS < *> $50.00* 159678 10/02/95 $321.35 WOOLRIDGE, MARY PGA BUYING SHOW 091395 GOLF ADMINISTR MEETING EXPENS < *> $321.35* 159679 10/02/95 $320.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 46773 50TH ST SELLIN CST OF GD WINE 10/02/95 $53.50 WORLD CLASS WINES INC COST OF GOODS SOLD WI 46772 VERNON SELLING CST OF GD WINE 10/02/95 $400.70 WORLD CLASS WINES INC COST OF GOODS SOLD WI 46888 50TH ST SELLIN CST OF GD WINE 10/02/95 $1,292.80 WORLD CLASS WINES INC COST OF GOODS SOLD WI 46931 VERNON SELLING CST OF GD WINE < *> $2,067.00* 159680 10/02/95 $61.61 ZEE MEDICAL SERVICE GENERAL SUPPLIES 54182232 CITY HALL GENE GENERAL SUPPLI 10/02/95 $179.74 ZEE MEDICAL SERVICE SAFETY EQUIPMENT 54182250 ED ADMINISTRAT SAFETY EQUIPME 10/02/95 $279.94 ZEE MEDICAL SERVICE GENERAL SUPPLIES 54067362 NORMANDALE GC GENERAL SUPPLI < *> $521.29* $744,794.43* COUNCIL CHE UMMARY THU, SEP 28, 1995, 10:25 AM page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 GENERAL FUND $224,935.00 FUND # 11 COMMUNITY DEVELP. BLOCK GR $4,684.50 FUND # 12 COMMUNICATIONS $114.24 FUND # 15 WORKING CAPITAL $433.73 FUND # 23 ART CENTER $9,536.83 FUND # 26 SWIMMING POOL FUND $420.15 FUND # 27 GOLF COURSE FUND $26,899.13 FUND # 28 ICE ARENA FUND $17,921.66 FUND # 29 GUN RANGE FUND $627.04 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $13,865.53 FUND # 40 UTILITY FUND $351,532.57 FUND # 41 STORM SEWER UTILITY FUND $2,062.87 FUND # 42 RECYCLING PROGRAM $8.66 FUND # 50 LIQUOR DISPENSARY FUND $66,030.84 FUND # 60 CONSTRUCTION FUND $25,721.68 $744,794.43* PROCEDURE EXbCUTION INFORMATION Procedure name: SUMMARY(PERM.EDFS) User: ANITA,FS.EDFS,DATA Custom user profile: MGR.* Run date: 28 -SEP -1995 Started at: 10:22:31.5 Finished at: 10:25:15.5 Elapsed time: 00:02:44.0 CPU time: 00:01:38.1 Records read: 622024 Records selected: 727 Records written: 16 Selection values: CHECK- EDA -BC "edit and CK -DT "19951002" and CK -TYPE NE " @V @" and CHECK -NO GE 11000001