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HomeMy WebLinkAbout1995-11-20_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL NOVEMBER 20, 1995 7:00 P.M. ROLLCALL —_ ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items. All agenda items marked with an asterisk ( *) and in bold print are Consent Agenda items and are considered to be routine and will be enacted by one motion. There will be no separate discussion of such items unless a Commissioner or Council Member or citizen so requests, in which case the item will be removed from the Consent Agenda and considered in its normal sequence of the Agenda. _ * I. APPROVAL OF MINUTES of HRA Meeting of November 6, 1995 II. Amendment to Contract for Deed - Centennial Lakes. III. PAYMENT OF HRA CLAIMS as pre -list dated 11/15/95 Total $7,369.54. Rolicall required. IV. ADJOURNMENT EDINA CITY COUNCIL * I. APPROVAL OF MINUTES - Regular Meeting of November 6, 1995 II. PUBLIC HEARING ON PROPOSED IMPROVEMENT Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by resolution. 3/5 favorable rollcall vote of all members of Council required to pass if improvement petitioned for; 4/5 favorable rollcall vote required if no petition. A. Permanent Street Surfacing with Concrete Curb and Gutter /Sidewalk Improvement No. BA -309 - W. 66th Street between York Avenue and France Avenue. B. Permanent Street Surfacing with Concrete Curb and Gutter /Sidewalk Improvement No. BA -311 - York Avenue - W. 66th Street to W. 69th Street III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing . Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of all members of Council required to pass. Final Development Plan Approval of Property Zoned Planning District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. A. Public Hearing: Preliminary Plat Approval - Joseph Tambomino, 6608 Dakota Trail. B. Public Hearing - Comprehensive Plan Amendment - Community Facilities Element, adding a Water Supply Plan as designated by 1990 legislation. C. Public Hearing: First Reading Ordinance No. 1995 -9 An ordinance amending Code Section 850.11 Subd 3(A.) allowing day care as a conditional use in an R -1 Single Dwelling District. D. Public Hearing: First Reading Ordinance No. 1995 -10. An ordinance amending Code Section 850.04 Subd 1 increasing the membership of the Edina Zoning Board of Appeals to six members, and Section 805.04 reducing the membership of the Planning Commission to nine members. E. Final Plat Approval - The Coventry at Centennial Lakes Third Addition. Agenda/Edina City Council November 20, 1995 Page Two IV. ORDINANCES - First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall of majority of all members of Council to pass. First Reading: A. Public Hearing: First Reading of Ordinance No. 1995 -11. An ordinance amending Code Section 900.18, Subd. 1 regarding the sale of wine in conjunction with the sale of food. V. AWARD OF BIDS A. Crawford Door, Twin City, purchase of replacement garage doors at Fire Station B. IBM Direct, purchase of three computers for Fire Department. C. Dale Lyrek, installation of footings for Braemar Club House deck expansion VI. RECOMMENDATIONS AND REPORTS A. Presentation by Michael Julius, Cornelia School Outreach Chair B. Consent to Conservation Easement - Dr. Carson. C. Approval of Traffic Safety Report of November 7, 1995. D. Endorsement Request from Storefront/Youth Action. E. Set date for year end.Council meeting. (5:00 P.M. 12128/95). F. New Wine /3.2 Beer License - Byerly's Inc., 7171 France Ave. South 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 11/15/95 TOTAL: $911,561.23 and for confirmation Mon Jan 1, 96 NEW YEARS HOLIDAY - CITY HALL CLOSED Tues Jan 2, 96 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Jan 15 MARTIN LUTHER KING HOLIDAY - CITY HALL CLOSED of payment of Claims dated 11/09/95 TOTAL: $528,324.67. Rollcall required B. Authorize steps to.refund Series 1988 G.O. TIF Bonds and 1989 G.O. TIF Bonds. ;::::>:::: >:::::<:::::: >:«<: >CMETJULIW .€�C�DMtIC :ME,/.. ::...................... Mon Nov 20 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS 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. COUNCIL CHAMBERS Mon Dec 4 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Fri Dec 15 Truth In Taxation Public Hearing Cont. Date 5:00 COUNCIL CHAMBERS Tues Dec 19 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Dec 25 CHRISTMAS HOLIDAY - CITY HALL CLOSED Mon Jan 1, 96 NEW YEARS HOLIDAY - CITY HALL CLOSED Tues Jan 2, 96 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Jan 15 MARTIN LUTHER KING HOLIDAY - CITY HALL CLOSED MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY NOVEMBER 6, 1995 ROLLCALL Answering rollcall were Commissioners Maetzold, Paulus, Smith and Vice Chair Kelly. CONSENT AGENDA ITEMS ADOPTED Motion was made by Commissioner Smith and was seconded by Commissioner Maetzold to approve the HRA Consent Agenda items as presented. Rollcall: Ayes: Maetzold, Paulus, Smith, Kelly Motion carried. *MINUTES OF THE HRA MEETING OF OCTOBER 16, 1995. APPROVED Motion was made by Commissioner Smith and was seconded by Commissioner Maetzold to approve the HRA Minutes of October 16, 1995, as presented. Rollcall: Ayes: Maetzold, Paulus, Smith, Kelly Motion carried. CLAIMS PAID Commissioner Smith made a motion to approve payment of the HRA Claims as shown in detail on the Check Register dated November 1, 1995, and consisting of one page totaling $20,796.28. Motion was seconded by Commissioner Maetzold. Rollcall: Ayes: Maetzold, Paulus, Smith, Kelly Motion carried. There being no further business on the HRA Agenda, Vice -Chair Kelly declared the meeting adjourned. Executive Director 11k REPORURECOMMENDATION TO: HRA FROM: GORDON L. HUGHES DATE: NOVEMBER 20, 1995 SUBJECT: AUTHORIZE AMENDMENT OF CONTRACT FOR DEED - CENTENNIAL LAKES Recommendation: Agenda Item Consent # HRA H. Information Only ❑ Mgr. Recommends El To HRA ❑ To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Authorize amendment of Contract for Deed in accordance with the terms outlined in the attached letter from United Properties. InfoBackground: At the November 20, 1995, meeting, the HRA will consider an amendment to the Contract for Deed with respect to the Centennial Lakes project. The terms of this proposed amendment are outlined in the attached letter from Brian Carey of United Properties. If the HRA agrees with the terms outlined in this letter, a formal amendment will be prepared for execution. BACKGROUND The HRA owns most of the remaining vacant property at Centennial Lakes via the Contract for Deed. The vendor with respect to this Contract is the Centennial Lakes Limited Partnership which is governed by a Board of Governors representing the heirs of the Hedberg estate. John W. And Jean Hedberg, the decedent's son and daughter -in -law continue to retain a separate interest in the property. "r REPORT/RECOMMENDATION - AMENDMENT /CENTENNIAL LAKES ' November 20, 1995 Page two The Contract for Deed matures in the year 2000. Under the terms of the Contract for Deed, annual installments are due in October of each year. In 1988, the HRA entered into a Redevelopment Agreement with South Edina Development Company (SED). Under the terms of this Redevelopment Agreement, SED is required to make all payments of principal and interest required by the Contract for Deed. Provided that SED makes such payments (as well as satisfies other obligations), it retains its development rights with the HRA through the year 2000. On October 13th of this year, the 1995 installment on the Contract for Deed was due. Neither SED nor the HRA made this payment. Instead, SED entered into negotiations with representatives of the Centennial Lakes Limited Partnership for the purpose of delaying this payment. The attached letter to Mr. Steve Hedberg from Brian Carey of United Properties outlines the terms of this successful renegotiation. In that the Contract for Deed is between the HRA and Hedbergs, the HRA must accept the terms of the renegotiation. Staff believes that the HRA should accept an amendment to the Contract for Deed based on the terms outlined in the attached letter for the following reasons: 1. The City's and the HRA's interest in pursuing the complete development of the Centennial Lakes project is preserved. 2. The proposed amendment does not result in an increase in property acquisition cost or other cost by the HRA. 3. SED has demonstrated their commitment to complete this project by virtue of the issuance of a letter of credit to guarantee payment of the installment due in 1996. We believe that such a commitment increases the likelihood that SED will perform on its obligations under the HRA's Redevelopment Agreement. 4. The amendment provides that SED will acquire land necessary for Phase 1 and Phase 2 of the office development. Staff believes that the development of the France Avenue frontage is the most appropriate portion of the property to be developed at this time. If the HRA agrees with our analysis, we recommend that it accept the letter of intent and authorize staff and HRA Attorneys to proceed with preparation of the amendment to the Contract for Deed. + LA UNITED PROPERTIES November 9,1995 W. Steve Hedberg Hedberg Aggregates 1205 Nathan Lane North Plymouth, Minnesota 55441 Re: Centennial Lakes Letter of Intent to Satisfy Contract for Deed Dear Steve: On October 30, 1995, I sent a letter to you outlining the terms United Properties is willing to accept to cure the existing default condition. On the following Tuesday when we met to discuss the outline I had proposed you expressed that you were in agreement with Items 1 through 4 and Item 6 of the proposal. Item 5 summarized how Hedbergs could help to expedite the development process by contributing the land to a development and taking an equity position in the project. We now believe that this element of the proposal can best be dealt with on a specific -case basis when we have a project that requires the additional inducement. Therefore, we have elected to eliminate it from this agreement. The following is a summary of the terms we would like to agree on to clear the existing default condition: 1. The October 13, 1995, scheduled installment payment will be deferred until October 13,1996. 2. Payment by United Properties of this installment which will be deferred until October 13, 1996, will be secured by a letter of credit issued by Norwest Bank in the amount of $1.5 million. This letter of credit could be drawn upon October 13, 1996, in an amount required to fulfill the deferred October 13, 1995, payment obligation. In the event the October 13, 1996, payment is satisfied prior to that date, the letter of credit will become null and void. 3. United Properties will provide the Hedbergs with a good faith down payment of $200,000 which will be credited towards the deferred October 13, 1995, payment. 35W West Mth Street Minneapolis, Minnesota 55431 612 831 -1000 Fax: 612 893 -8293 1 Mr. Steve Hedberg November 8, 1995 Page Two 4. The release price for the land will be at the current contract release price as of October 13,1995. 5. All remaining scheduled contract payments will be deferred by one year with the next scheduled installment payment to be October 13, 1997. 6. United Properties will use the down payment identified above and the amount of the letter of credit to take ownership of the remaining land on France Avenue. This tak down schedule is consistent with what is required to develop the Phase I and Phase II office buildings as identified on the attached site plan and which was approved by the Edina City Council on September 5. 1995. 7. We estimate the total amount of land required to complete Phase I and Phase R along France Avenue is approximately 430,000 square feet of land or 9.87 acres. We currently own Lot 1 Block 4 which consists of 204,003 square feet or 4.68 acres located primarily within the area required to complete Phase I and Phase II. As a result, United Properties will need to acquire up to an additional 226,000 square feet of land beyond what we already own. Phase I & 11 Land Required 430,000 sf Lot I Block 4 (Our Land) ?04 000 Total land yet to be acquired for Phase I and II 226,000 sf As an additional provision of this proposal, United Properties would have the right to pay for and take down additional land in an amount necessary to accommodate Phase I and Phase II at the current release price provided the land is acquired on or before October 13, 1996 (Exhibit A). 8. As a condition of this agreement, the appropriate Hedberg family members will sign off on the revised site plan approved by the City Council on September 5, 1995. Steve, we have attempted to structure this agreement in accordance with the provisions that you have expressed as being critical. It is our intention to expeditiously amend the contract for deed, assuming you are in agreement. Please indicate your acceptance of this letter of intent by signing the accepted line below. Upon receipt of an executed copy of this letter of intent, I will ask for the City of Edina's concurrence and immediately move to document the agreement. Mr. Steve Hedberg November 9,1995 Page Three Please call me at 893 -8846 if you have any questions. X:an ' ly, a P. C Project Manager BPC jnv c: Boyd Stofer Approved and Accepted By: Its: EDINSOROUGH WAY CENTENNIAL LAKES UNITED PROPERTIES SMALLV=Dq RLiMMOS, STLWART. SWAKRT. & ASSOMTTS. WC. AR(TMECTS awa w. MO�.i�M.OpOO�Y iA[IYOw.4�rOrlO�mwMM.�./�Y�.O FRANCE AVENUE �(HIBIT A MASTER PLAN 0 10 Ib /M 2% IMI �1117� W0 f, CALCULATION OF CURRENT RELEASE PRICE six_�eeaa aexeeoc3a =.e.e 3aeaasaaxxx PRINCIPAL BALANCE $8,842,107 LESS LAUKKA PMT 9 CLOSINGS THROUGH 10196 ($162,100) PRINCIPAL BALANCE $8,690,007 DIVIDED BY THE SUM OF REMAINING LAND OUTLOT E 1,062,119 OUTLOT A (376,384- 35,286) 341,098 1,403,217 RELEASE PRICE PRIOR TO CPI $6.19 PSF CPI ADJUSTMENT 16.33% $1.01 PSF RELEASE PRICE 97.20 PSF a :�naos� COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:10 PM page CHECK NO ----------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 12798 11/20/95 $1,147.16 BRW INC. ARCH FEES 8044 CENTENNIAL LAK PRO FEE ARCH /E 11/20/95 $139.88 BRW INC. ARCH FEES 8316 CENTENNIAL LAK PRO FEE ARCH /E < *> $1,287.04* 12799 11/20/95 $4,270.00 PREMIER ELECTRICAL CORPO ELECTRICAL HOOKUPS 9625 GRANDVIEW UNDERGROUND 495 < *> $4,270.00* 12800 11/20/95 $1,812.50 SANDERS WACKER WEHRMAN B ARCH FEES 951108 -2 GRANDVIEW PRO FEE ARCH /E < *> $1,812.50* $7,369.54* MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL NOVEMBER 6, 1995 ROLLCALL Answering rollcall were Members Maetzold, Paulus, Smith, and Mayor Pro - tem Kelly. CONSENT AGENDA ITEMS APPROVED Motion was made by Member Smith and was seconded by Member Maetzold to adopt the Council Consent Agenda as presented with the exception of Agenda Item V.C. Southdale Hennepin Library - purchase of equipment for Edina Art Center Media Lab Project. Rollcall: Ayes: Maetzold, Paulus, Smith, Kelly Motion carried. CHEMICAL HEALTH WEEK PROCLAIMED Mayor Pro Tern Kelly read the proclamation declaring November 13 -19, 1995 Minnesota Chemical Health Week throughout the City of Edina. Alcohol and drug abuse has reached epidemic proportions in the United States and the 15 -24 year old age group is dying at a faster rate than any other age group. Red ribbons are the chosen symbols of individual and community efforts to reduce the demand for drugs in our communities and depict support for the activities of Edina Chemical Awareness and encourage community participation in drug awareness, education and prevention activities. Kathy Iverson, Chemical Health Coordinator for the City of Edina, accepted the Proclamation. She introduced John Thomas Rogstad from Calvin Christian School and Kristin Krents from Valley View Middle School who presented posters to the Council depicting the unpopularity of smoking. *MINUTES OF THE REGULAR MEETING OF OCTOBER 16, 1995. APPROVED Motion was made by Member Smith and was seconded by Member Maetzold to approve the Minutes of the Regular Meeting of October 16, 1995. Motion carried on a rollcall vote - five ayes. RESOLUTION ADOPTED FOR SPECIAL ASSESSMENT BA- 293113A -299 (VALLEY VIEW ROAD) Affidavits of Notice were presented, approved and ordered placed on file. Member Maetzold stated his intention to abstain from discussion or vote on Street Improvement No. BA -293 and BA -299 due to a possible conflict of interest. Presentation by Engineer Engineer Hoffman reported that the location of the project is from the Crosstown to 69th Street and France Avenue. Engineer Hoffman stated that pending special assessment for the 23 properties on Southdale Road with backyards abutting Valley View Road are the subject of this evening's discussion. The proposed assessment would be based on the lineal feet of back yard, multiplied by a rate of $6.67 per lineal foot. This rate is one -third normal front yard rate which is $20 per front yard lineal foot. He explained the Special Assessments for Street Improvement No. BA -293 and BA -299 had been continued from the October 16th meeting allowing staff time to review previous assessment formulas from past projects where backyards assessments were levied. Engineer Hoffman reported findings from two previous projects: 1) Dewey Hill Road where the typical backyard rate became one sixth instead of one third; and 2) Oxford Alley where users paid two time the rate as non - users. Engineer Hoffman also reviewed the City's normal rates of: $40.00 per front foot for commercial property $30.00 per front foot for multiple family $20.00 per front foot for single family residential - side yards and backyards charged at one -third the rate of front yards (or $6.67 per foot) Using a one -third rate for the Southdale Road properties assessments for the Valleyview Road Project would range from $459.00 to $935.00. Engineer Hoffman also informed Council that policy states Council may determine if a special condition exists which calls for a departure from the one third rate. Discussion followed of whether to follow the one - third rule or allow for special condition determination. Member Smith asked what was the total cost of the project. Engineer Hoffman answered the total Valley View Road Project cost was $1,500,000.00, however the amount under consideration currently is $12,000.00 being when the assessment are calculated using the one -third backyard rate of $6.67 per lineal foot. Member Smith clarified that Council was discussing the rate for only those residential properties with backyards abutting Valley View Road, not commercial or multi - family properties. Letters requesting no special assessment be levied on the Southdale Road properties were received from P.R. Costello, 6821 Southdale Road who believed he derives no value from the project and James E. Jenewein, 6905 Southdale Road, who believes the project was done to create a screen and the cost of which should not be borne by the residents. Resident Comment Steven Cole, 6801 Southdale Road, explained his issue isn't the project cost as much as the quality and lack of maintenance of the project. Engineer Hoffman said Mr. Cole was concerned with the west side of the berm and is justified in saying it looks bad. The City has planted grass and sumac but the area needs more work. J.K. Harrington, 6813 Southdale Road, informed Council he was told at two public meetings there would be no additional taxes for improvements; it was the responsibility of the City, State, and County. His recollection was that discussion involved the height and width of the berm. At no time was he informed the improvement would include a sidewalk. Fewer than 100 people have walked on the sidewalk since it was installed and he feels it is useless. Mr. Harrington believes his professionally landscaped property has been devalued because of the berm that is not much more than a weedy, mud dump. Engineer Hoffman responded the sidewalk has always been part of the project. The berm is steep - sloped and he agreed that maybe a better ground cover could be used. He recalled that at the meetings, the statement was made with a backyard condition and no access that assessment could be zero. Engineer Hoffman responded to Mr. Harrington's concern indicating that further work is scheduled for the berm to establish a ground cover. He stated he will check on the mud problem and direct whatever corrective measures he deems necessary. In response to Mr. Harrington's recollection of no assessment Mr. Hoffman stated at two meetings he informed residents about the one -third rate, but that due to the backyard condition and no access the residents may request no assessments of the Council. Mayor Pro -tem Kelly noted that during public hearings on the project she remembered residents repeatedly requesting a buffer from the commercial area. She asked the pleasure of the Council. Member Smith made a motion that the special assessments for BA- 293 1BA -299 for Southdale Road properties with backyards abutting Valley View Road be zero based on: 1) 1988 Council desire to provide a buffer from the commercial area, and 2) the special condition of the Southdale Road properties having no access to Valleyview Road. Motion was seconded by Member Paulus. Mayor Pro -tem Kelly requested clarification of city policy regarding assessments for sidewalks. Engineer Hoffman replied City policy state no sidewalks are assessed when installed on collector streets, e.g., 70th Street, Wooddale Avenue, and 50th Street, etc. Member Paulus voiced support for the motion as long as it is remembered that this is an unique circumstance in response to the 1988 request for a buffer from the commercial when promises were made to the neighborhood. Ayes: Paulus, Smith, Kelly Abstaining: Maetzold Motion carried. Member Paulus introduced the following resolution and moved adoption: RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR VARIOUS PUBLIC IMPROVEMENTS AND PROJECTS WHEREAS, pursuant to proper notice duly 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: Valley View Road Street Improvement - No. BA- 273/BA -299 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 Valley View Road Street Improvement 10 years No. BA- 2731BA -299 - Levy No. 13520 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 may be 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 for collection thereof in installments, as set forth in said section. Motion for adoption of the resolution seconded by Member Smith. Rollcall: Ayes: Paulus, Smith, Kelly Abstaining: Maetzold Resolution adopted. FINDINGS DECISION AND REASON PRESENTED: PRELIMINARY REZONING DENIED R-1 TO POD -1 ESPECIALLY FOR CHILDREN (5015 WEST 70TH STREET) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen reminded Council the subject property is located at 5015 West 70th Street and currently is zoned R -1 and developed as a church. 'Especially for Children' a day care provider is attempting to acquire the building. Day care is not a permitted use in the R -1 district so the proponents are proposing rezoning to POD -1 (Planned Office District). The matter was continued at the September 18, 1995, meeting, allowing the proponent time to formulate hard data on the traffic issue and allow staff to research an ordinance amendment allowing day care as an accessory use. Planner Larsen presented Findings, Decision, and Reason supporting denial of the proposed rezoning. Presentation by Attorney for Proponent Paul Weingarten, Attorney for 'Especially for Children', spoke in favor of the proposed rezoning. If the proposed use for the property was for a church, they would require rezoning at 2.6 acres because it would not be compliance. The Comprehensive Plan defines the site as quasi - public to be used for churches, cemeteries, or private schools which all require three to five acre parcels. In a POD -1 district, day care is a permitted use. The proponents negotiated a purchase agreement subject to rezoning and they desire using the property for a day care yet maintain the flexibility for the property to obtain financing. Staff and the Planning Commission reviewed the application and recommended the rezoning to POD -1. Following testimony of the public, issues of concern were with traffic and open space. Mr. Weingarten said the proponents appreciate the proposed ordinance amendment but believe it to be unreasonably restrictive especially with future use of the property. Financing remains a problem with one bank turning down the loan because of the single use facility and another indicating the interest rate would to be higher and the mortgage rate lower. Mr. Weingarten reiterated this clients' need for the rezoning to POD -1, and asked Council to direct staff to negotiate reasonable conditions and restrictions on the use of the property that could include the proponent's offer not to build a free standing office building on the site for a period of five years. Member Smith asked what would happen if the mortgage were foreclosed upon. Mr. Weingarten responded the rezoning would be at POD -1 which would allow office buildings and day care centers as a permitted use. Resident Comment Carl Pedro, broker representing the North Central District Evangelical Free Church of America in the sale of the property, read from his letter of November 6, 1995, providing additional background information as follows: 1. Property was originally 5.0 acres when purchased for a church 2. Several governmental takings reduced property to 2.6 acres a. State of Minnesota in January 1974 took 0.4 acres (40 foot wide strip for highway widening) b. 2.31 additional acres taken for intersection construction 3. North Central planned to construct a senior residence home on the site in addition to the Edina Evangelical Free Church 4. The Zoning Ordinance was not modified until 1992 after construction of the Edina Evangelical Free Church. 5. 1980 Comprehensive Land Use plan adopted designated the church property as "quasi - public" Mr. Pedro urged the Council to take into consideration the parcel being reduced due to a "public needs taking" and grant the request for rezoning. Council Comment Member Maetzold stated he would vote against adoption of the findings because: 1) day- care on the site is not the issue 2) believe that whether the POD -1 district provides an adequate buffer as contained in the Comprehensive Plan is the real issue and 3) what the possible long term site use could be permitted under POD -1. In looking at past minutes it appears that Staff and the Planning Commission suggested POD -1 would be an appropriate transitional use for the site as it would limit building size and density. Member Maetzold believed granting 'Especially for Children' a POD -1 rezoning may create a risk for the future if they sell the property and they build an office building. He believes the risk is worth taking. 'Especially for Children' is an excellent long -term local business that provides a valuable service to the community. Member Maetzold the worst thing that could happen would be if a low- density office building were constructed which would provide a needed buffer. On the other hand if we do not approve POD -1, a good site use could be lost and a the building could remain vacant. Member Kelly reminded Council the rezoning is not being done for 'Especially for Children' but for the site. Member Smith said no one refutes that the Williams have a good reputation in Edina. He voiced concern that once you approve a zoning change you have the potential to get whatever goes along with it which in this case could be adding to the traffic problem. He stated that financing on the site is not Council's concern. In the past, Edina has done an excellent job with zoning and he would not agree to change the subject property to POD -1. Attorney Gilligan reiterated reasons within the findings supporting denial of the proposed rezoning. The proposed rezoning conflicts with the land use map and policies of the City's Comprehensive Plan. The development of the site for office use would remove the buffer recommended by the Plan. In addition, the property originally was developed for church purposes that tend to be off -peak traffic generators. Rezoning to POD -1 would allow development of office use. A significant portion of traffic generated from office use comes during morning and evening peak traffic periods. Existing traffic conditions are currently worst during morning and evening peak periods. Dean Johnson, Superintendent of the North Central District Association, Evangelical Free Church of America, stated that denial of the rezoning would limit severely the church's ability to sell the property. While he appreciates the concern for the buffer and traffic, consideration needs to given to the impact on the property value. Member Smith asked whether Mr. Johnson would have the property rezoned to increase the value and benefit the Association. Mr. Johnson stated his discomfort with answering the question. Member Smith moved adoption of the Findings, Decision, and Reason supporting denial of the proposed rezoning for Preliminary Rezoning, R -1 Single Dwelling Unit District to POD -1 Planned Office District for Especially for Children (5015 West 70th Street). Motion was seconded by Member Paulus. Ayes: Paulus, Smith, Kelly Nay: Maetzold Motion carried. 'LOT DIVISION GRANTED - 7115 TUPA DRIVE AND 7020 KERRY ROAD (JOHNSON AND ECKBERG) Motion was made by Member Smith and was seconded by Member Maetzold for adoption of the following resolution: RESOLUTION WHEREAS, Lot 6, Block 3, BRAEMAR HILLS FIFTH ADDITION, according to the recorded plat thereof and Lot 9, PROSPECT HILLS, according to the recorded plat thereof are presently single tracts of land; and WHEREAS, the owners have requested the subdivision of said tracts into new separate parcels (herein called "Parcels ") described as follows: PARCEL A: Lot 6, Block 3, BRAEMAR HILLS FIFTH ADDITION and the west 100.00 feet of Lot 9, PROSPECT HILLS, according to the recorded plats thereof. PARCEL B: Lot 9, PROSPECT HILLS, according to the recorded plat thereof; EXCEPT the west 100.00 feet of said Lot 9. WHEREAS, the requested subdivision is authorized under Edina Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City of does not interfere with the purpose of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 810 and 850.Edina will create an unnecessary hardship and said Parcels as separate tracts of land; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of the second above described Parcels as separate tracts of land is hereby approved and the requirements and provisions of Code Sections 850 and 810 are hereby waived to allow said division and conveyance thereof as separate s are not waived for any other purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. Passed and adopted this 6th day of November, 1995. Motion carried on rollcall vote - four ayes. 'HEARING DATE SET OF NOVEMBER 20 1995 SET FOR PLANNING MATTERS Motion was made by Member Smith and was seconded by Member Maetzold setting November 20, 1995, for the following planning matters: 1) Preliminary Plat - Tambomino - 6608 Dakota Trail 2) Comprehensive Plan amendment - Community Facilities Element - Public Water System. 3) Ordinance Amendment reducing number of members on Planning Commission, 4) Ordinance Amendment allowing day care as a conditional use in R -1 District. Motion carried on rollcall vote - four ayes. HEARING DATE OF DECEMBER 19, 1995, SET FOR PRELIMINARY REZONING, PID, PLANNED INDUSTRIAL DISTRICT TO POD -1, PLANNED OFFICE DISTRICT (5229 EDEN AVENUE - LAURANT /PARKS DEVELOPMENT) Presentation by Planner Planner Larsen explained the subject rezoning is for Lot 1, of the Kunz -Lewis Plat currently under consideration by the Council. Normally, the rezoning would be on the agenda for public hearing on November 20, 1995, the Preliminary Plat which establishes the parcel for the development is on December 19, 1995. The plat as well as the Final Development Plan for Lot 2 (Kunz Oil) are scheduled for the December 19, 1995, meeting. As directed by Council, staff has retained a planning consultant to review the plans for the area. The consultant will report his findings to the Council at the December 4, 1995, regular meeting. Planner Larsen suggested a 60 day extension be established for further study on the subject property. Member Maetzold made a motion setting the hearing date of December 19, 1995, for Preliminary Rezoning, PID - Planned Industrial District to POD -1 Planned Office District for Laurant/Parks Development (5229 Eden Avenue). Member Paulus seconded the Motion. Ayes: Maetzold, Paulus, Smith, Kelly Motion carried. Member Smith made a motion granting a sixty day (60) extension for action for a land use, traffic study to be completed. Motion was seconded by Member Paulus. Ayes: Maetzold, Paulus, Smith, Kelly Motion carried. 'NOVEMBER 20, 1995. SET AS PUBLIC HEARING FOR ORDINANCE NO. 1995 -11, AN ORDINANCE AMENDING CODE SECTION 900.18, SUBD. 1. REGARDING THE SALE OF WINE IN CONJUNCTION WITH THE SALE OF FOOD Motion was made by Member Smith and was seconded by Member Maetzold setting November 20, 1995, as public hearing date for Ordinance No. 1995 -11, an ordinance amending Code Section 900.18, Subd. 1, regarding the sale of wine in conjunction with the sale of food. Motion carried on rollcall vote - four ayes. "BID AWARDED FOR PURCHASE DELIVERY AND PLANTING OF TREES AT BRAEMAR AND NORMANDALE GOLF COURSES Motion was made by Member Smith and was seconded by Member Maetzold for award of bid for the purchase, delivery and planting of trees at Braemar and Normandale Golf Courses to recommended low bidder, Minnesota Valley Landscape at $8,083.35. Motion carried on rollcall vote - four ayes. 'BID AWARDED FOR PURCHASE OF HANDRAIL FOR PATH CONNECTING PARKLAWN TO CENTENNIAL LAKES PARK Motion was made by Member Smith and was seconded by Member Maetzold for award of bid for purchase of a handrail for the path connecting Parklawn to Centennial Lakes Park to recommended low bidder, Accu -Fab Steel Works, Inc., at $5,832.00. Motion carried on rollcall vote - four ayes. BID AWARDED FOR MEDIA LAB EQUIPMENT FOR THE EDINA ART CENTER The Art Center Board requested the Council's support to purchase the Southdale- Hennepin Area Library's used media equipment. The purchase would be funded from the Communications budget. Member Paulus stated she asked this item be removed from the consent agenda for additional information regarding the purchase. She asked further explanation of the Communications fund where the purchase of the media lab equipment would be funded. Manager Rosland explained the cable fund pays for City communications much like the funding for the About Town City magazine. Purchase of the equipment from the library would benefit the Art Center by: 1. Utilizing a seldom -used classroom; 2. Raising awareness of other classes, gallery, gift shop, etc.; 3. Increase revenue to the Art Center; 4. Encourage use by "teen-age" population; 5. Carrying out mission to be a premier Art Center; 6. Creating ability to offer video /film instruction; and 7. Fulfilling the dream of creating Video /Film Division. A letter, dated November 1, 1995, from James Van Valkenburg, Edina Art Center Board Chair, recommended approval of the purchase of the equipment. Member Paulus emphasized concern with an enterprise like the Art Center which should be self- supporting, tapping into the Communications budget. Any funds generated by the media equipment rental would stay with the Art Center and not come back to the Communications budget. She believed a dangerous policy could be set if this is approved. Park Director Keprios explained that the media center would be a smaller version of the one at Hennepin County. David Kramer, Hennepin County Library, estimated the annual cost of -repair of the equipment would be approximately $10,000.00 or less. This is a winnable situation for both the City and the County in both the County Attorney's office and County Administrator Jim Bourhee's eyes. Keeping the equipment together in a suburban setting is desirable. The purchase proposal will be before the County Board on November 21, 1995. Member Smith voiced concern with the purchase creating a drain on cable franchise monies and encouraged a watchful eye be placed on it by the City Manager and Art Center Board. Art Center Director Hedges said she believes in the project and revenues that will be generated. Community needs will be met in providing this necessary service. Rick Johnson, Senior Audio Visual Technician for Hennepin County Library System, and past Supervisor of the Southdale Media Lab noted that this is a great buy for the City of Edina. People are waiting to rent the industrial grade equipment. He estimated the cost at less than $3,000.00 a year to maintain the equipment and is used under supervision in- house usually. Art Dickey, Art Center Board Member and one of the original members of the Camera Club said the Club now has 71 members. He anticipates use of the media lab will multiply many times. Member Smith made a motion to award the bid for purchase of media lab equipment for the Edina Art Center to sole supplier, Hennepin County at $8,000.00 funded through the Communications budget. Motion seconded by Member Maetzold. Ayes: Maetzold, Paulus, Smith, Kelly Motion carried. *BID AWARDED FOR REPLACEMENT OF FIRE DEPARTMENT KITCHEN CABINETS, DRAWERS AND COUNTERTOPS Motion was made by Member Smith and was seconded by Member Maetzold to award the bid for purchase of replacement Fire Department kitchen cabinets, drawers and countertops to recommended low bidder, Anderson Cabinet, at $9,566.00. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR STORM DRAIN SYSTEM AT BRAEMAR GOLF COURSE Motion was made by Member Smith and was seconded by Member Maetzold for award of bid for purchase of a storm drain system at Braemar Golf Course to recommended low bidder, Perkins Landscape at $7,595.00. Motion carried on rolicall vote - four ayes. *HEARING DATE OF DECEMBER 19, 1995, SET FOR PROPOSED INCREASE IN WINEIBEER LICENSE FEES Motion was made by Member Smith and was seconded by Member Maetzold setting December 19, 1995, as hearing date for proposed increase in wine /beer license fees. Motion carried on rollcall vote - four ayes. *1996 COUNCIL MEETING DATES Motion was made by Member Smith and was seconded by Member Maetzold setting the 1996 Council Meeting dates as scheduled because of observed holidays: DAY /DATE Tuesday - January 2 Tuesday - January 16 Monday - February 5 Tuesday - February 20 Tuesday - September 3 Monday - September 16 Motion carried on rollcall vote - four ayes. HOLIDAY OBSERVED Monday January 1 is New Year's Day Monday January 15 is Martin Luther King Day First Monday Monday Feb. 19 is Presidents' Day Monday Sept. 2 is Labor Day Third Monday *NEW WINE/BEER LICENSE APPROVED FOR NEW HONG KONG KITCHEN Motion was made by Member Smith and was seconded by Member Maetzold approving the on -sale wine and 3.2 beer license for the New Hong Kong Kitchen. Motion carried on rollcall vote - four ayes. *PUBLIC HEARING DATE SET OF NOVEMBER 20 1995 FOR PRELIMINARY PLAN APPROVAL FOR IMPROVEMENT BA -309 (WEST 66TH STREET FROM FRANCE TO YORK) AND BA -311 (YORK FROM WEST 66TH STREET TO WEST 69TH STREET) Motion was made by Member Smith and was seconded by Member Maetzold setting November 20, 1995, for a public hearing for preliminary plan approval for improvement BA-309 (West 66th Street from France to York) and BA -311 (York from West 66th Street to West 69th Street). Motion carried on rollcall vote - four ayes. PUBLIC HEARING DATE SET FOR DECEMBER 4 1995 - FAIRVIEW HOSPITAL BONDS Manager Rosland stated the City received a request from Fairview Hospital and Healthcare Services that the City issue tax - exempt revenue bonds under Minnesota Statutes, Section 469.152 to 469.165, to finance cardiac imaging equipment to be installed at Fairview Southdale Hospital. The City previously issued revenue bonds under this authority on behalf of Fairview to finance improvements to the Hospital. State and federal law require that prior to issuing the bonds, the City must hold a public hearing on the proposed financing. The bonds are proposed to be issued in the principal amount not in excess of $2,900,000, and Fairview anticipates that the bonds will be issued in the form of a single note which will be purchased by a bank. Debt service on the bonds will be payable solely from payments made to Fairview and the City will not have any liability with respect to the bonds. Fairview will pay all City expenses with respect to the bonds, and upon issuance of the bonds will pay the City a fee equal to '/z of 1 % of the principal amount of the bonds in accordance with City's guidelines for issuance of revenue bonds. Mark Enger, Senior Vice President and Administrator for Fairview Southdale Hospital, explained Fairview generally finances imaging equipment with taxable leases. The size of this transaction and the large variance between taxable and tax exempt interest rates results in significant savings to Fairview if the financing is accomplished with tax exempt funds issued through the City. He asked that a public hearing date be set for December 4, 1995, for Council review of the request. Member Smith noted when an investor looks at hospital bonds, it typically is the building not equipment. He asked Attorney Gilligan to have information available at the December 4, 1995, public hearing regarding the history of this type of bonds. Even if the City isn't liable if something were to go wrong, much time would be expended explaining the City's involvement and he would like some questions answered before a decision is made. Member Smith made a motion setting December 4, 1995, as public hearing date for proposed Revenue Bonds for Fairview Hospital and Healthcare Services. Motion was seconded by Member Paulus. Ayes: Maetzold, Paulus, Smith, Kelly Motion carried. *AUTHORIZATION GRANTED FOR EDINA AQUATIC CENTER FILTER ROOM REPAIR Motion was made by Member Smith and was seconded by Member Maetzold authorizing repair of the Edina Aquatic Center filter room. Motion carried on rollcall vote - four ayes. *PURCHASE AUTHORIZED FOR RIDING SCRUBBER Motion was made by Member Smith and was seconded by Member Maetzold authorizing the purchase of a riding scrubber for path and public walkway maintenance at Centennial Lakes. Motion carried on rollcall vote - four ayes. DATES SET FOR 1996 ANNUAL MEETING AND VOLUNTEER RECOGNITION RECEPTION Manager Rosland gave tentative dates for the 1996 Council's Annual Meeting with Boards and Commissions to be held at Braemar Clubhouse at 6:00 P.M. After a brief discussion, Tuesday, March 19, 1995, was selected for the Annual Meeting. Manager Rosland pointed out National Volunteer Week in 1996 begins on April 21 and suggested tentative dates within that week for the Volunteer Recognition Reception to be held at Edinborough Park at 5:00 P.M. Following discussion, Council consensus was that April 23, 1996, be set for the Volunteer Recognition Reception. *PETITION FOR STREET LIGHTING REFERRED TO ENGINEERING FOR PROCESSING (INTERSECTION OF BROOKVIEW - OAKLAWN AND 52ND STREETS) Motion was made by Member Smith and was seconded by Member Maetzold referring the request for street lighting at the Brookview, Oaklawn, and 52nd Street intersection to the Engineering Department for processing as to feasibility. Motion carried on rollcall vote - four ayes. "LETTER RECEIVED FROM RESIDENT Motion was made by Member Smith and was seconded by Member Maetzold acknowledging receipt of a letter dated October 29, 1995, from Verne Phelps, 3400 Parklawn Avenue, #312, asking approval of a tree planting proposal. Staff was directed to further review the letter and respond to the Council at the November 20, 1995, regular meeting. Motion carried on rollcall vote - four ayes. 'LETTER RECEIVED FROM RESIDENT Motion was made by Member Smith and was seconded by Member Maetzold acknowledging receipt of a letter received October 30, 1995, from Bernadette O'Connor, 4145 Parklawn Avenue, #229 and signed by twenty -four neighbors requesting the "walk" signal on the intersection lights on France Avenue be extended. Staff directed the letter to the Traffic Safety Committee and notified Hennepin County of the request. Motion carried on rollcall vote - four ayes. 'CORRESPONDENCE RECEIVED FROM RESIDENT Motion was made by Member Smith and was seconded by Member Maetzold acknowledging receipt of a letter from Amy Nymark, 5604 Sherwood Avenue dated October 24, 1995, requesting various signage in their neighborhood. The request was directed to the Traffic Safety Coordinator for action. Motion carried on rollcall vote - four ayes. APPROVAL GRANTED TO SOUTH HENNEPIN REGIONAL PLANNING AGENCY (SheRPA) FAMILY SERVICES COLLABORATIVE Manager Rosland gave background information into the South Hennepin Regional Planning Agency (SheRPA) service systems which are undergoing significant change and restructuring, resulting in integrated service systems. Some of these changes are the reduction in public funding for services forcing increased responsibilities for local governments. These trends have made collaboration between organizations and communities more important than ever. The Collaborative was created through a partnership between South Hennepin families, schools, cities, public health, Hennepin County, private human service providers, and other community organizations serving families and children. SheRPA is the lead coordinating agency for the collaborative effort. The Collaborative began with studying the needs of families. and children and with developing a blueprint for an integrated service system that is: • Family focused and empowering for families; • Comprehensive and provides a continuum of services; • Community based; • Culturally relevant; • Focused on prevention and early intervention; and Built on the strengths and resources of families and communities. The SheRPA Family Support Network for South Hennepin families and children is designed to: • systematically identify and deal with family problems as they emerge; • increase access and simplify the process of linking families and children to needed supports; • integrate these supports into a continuum of care that will result in a more holistic and successful resolution of these problems; and • help families strengthen their natural support networks (e.g. relatives, friends, neighbors, religious organizations); provide a mechanism for evaluating the effectiveness of integrated family services. The Family Support Network will be formed as a collaborative between cities, schools, Hennepin County and private providers serving South Hennepin. It has two main components: 1) Resource Center Network and 2) a provider affiliation formed by Memorandum of Understanding (MOU) SheRPA applied for a state implementation grant to further the service centers and the memorandum of understanding. Of fourteen applications submitted, SheRPA's grant was the model chosen and funding amounted to $187,000.00. Each of the four cities will examine the collaborative separately. Bloomington, Eden Prairie, and Richfield are looking at establishing a service center. Edina will check progress in the other communities and focus on the memorandums of understandings. The Collaborative came about by studying the fractured system that exists today with a goal to unfracture the system and utilize present dollars in a stronger and better manner. No City funds are being sought, but office space might be necessary within the City or the School District. After a brief discussion, Member Smith moved approval that participation be continued in the South Hennepin Regional Planning Agency for Human Services (SheRPA) family services collaborative. Motion was seconded by Member Maetzold. Ayes: Maetzold, Paulus, Smith, Kelly Motion carried. 1996 LMC POLICIES RECEIVED Manager Rosland reported that the 1996 League of Minnesota Cities (LMC) Proposed 1996 City Policies which will be acted upon at the November 17, 1995, membership meeting were received. He recommended going ahead with the policies as written. Member Smith indicated his intention to attend the meeting. After a brief Council discussion, Member Paulus made a motion to adopt the League of Minnesota Cities (LMC) Proposed 1996 City Policies as written. Motion was seconded by Member Maetzold. Ayes: Maetzold, Paulus, Kelly Nays: Smith Motion carried. CLAIMS PAID Member Maetzold made a motion to approve payment of the following claims as shown in detail on the Check Register dated November 1, 1995, and consisting of 36 pages: General Fund $246,655.87; C.D.B.G. $8,069.00; Communications $1,307.89; Working Capital $4,256.57; Art Center $13,870.66; Swimming Pool Fund $4,648.49; Golf Course Fund $57,115.02; Ice Arena Fund $12,880.35; Gun Range Fund $3,098.94; Edinborough/Centennial Lakes $24,806.34; Utility Fund $355,183.32; Storm Sewer Utility Fund $1,509.07; Liquor Dispensary Fund $100,912.48; Construction Fund $65,011.84; TOTAL $899,325.84. Member Smith seconded the motion. Rollcall: Ayes: Maetzold, Paulus, Smith, Kelly Motion carried. There being no further business on the Council Agenda, Mayor Pro -Tem Kelly adjourned the meeting at 9:25 P.M. City Clerk 11% REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # II.A.& B. FROM: Francis Hoffman Consent ❑ City Engineer Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 20 November, 1995 ® To Council SUBJECT: Public Hearing for Road Action ® Motion Improvement Projects BA -309 - W. 66th St. from ❑ Resolution France to York & BA -311 - York Av. from W. 66th to W. 69th St. - Hennepin County ❑ Ordinance Preliminary Plan Approval ❑ Discussion Recommendation: Conduct public hearing on both projects and continue to December 4th, 1995 meeting. Info /Background: This public hearing is to discuss the preliminary plan for reconstruction of County State Aid Highway 53 (W. 66th Street from France to York) and County State Aid Highway 31, (York Avenue from W. 66th Street to W. 69th Street). These two projects are Hennepin County projects. These two projects are on the north and east side of Southdale Shopping Center. The northerly project (W. 66th Street) is currently planned to be a Federal aid project with the use of ISTEA funds. The reason for noting this information is that use of these funds requires multi -modal design to secure such funds. As such, the W. 66th Street project has the following primary design elements: A. Two through lanes - eastbound. B. Two through lanes - westbound. C. One additional lane - westbound, for ingress- egress to properties on the north side of W. 66th Street (this is similar to additional lane adjacent to Centennial Lakes project on France Avenue). D. New traffic signal at Drew and West 66th Street. This would also be the primary new entrance to the north side of Southdale. E. Another new traffic signal on W. 66th Street for egress from Southdale Shopping Center. F. A sidewalk on the north side of W. 66th Street (already existing). G. A bikeway path on the south side of W. 66th Street (part of multi -modal funding requirements) - access to Cornelia Park. H. Additional storm sewer installation to alleviate stormwater issues at 66th & Xerxes. Report/Recommendation Agenda Item II.A. & B. Page Two The York Avenue project would be a regular County project without any Federal funds. The York project has the following primary design elements: A. Two through lanes - southbound. B. Two through lanes - northbound. C. One additional lane - northbound, for the ingress- egress to properties on the east side. D. A new traffic signal for egress from the Southdale Shopping Center at a point just north of the Edina Liquor Store building on York Avenue. The east side of the signal would allow for both ingress and egress. E. Another location at the current northerly entrance to Southdale will be developed so that a traffic signal could be installed if needed in the future. F. A new sidewalk would be installed on the east side. G. A bikeway path is shown on the west side of York. An alternate location would be to stay on W. 66th to Xerxes Avenue. The preliminary cost estimate for the two projects is approximately 2.7 million dollars. The local share would probably be in the range of $750,000 with approximately one third of that amount being assessed. These two projects have been developed over the past summer with meetings with individual property owners and managers if they so desired. Hennepin County had an informational meeting at the Southdale Library on August 30th to share with the public the initial project layouts. Attached is a project layout drawing sent to abutting property owners. Also attached are the following exhibits: 1 City Public Hearing Notice for W. 66th Street. 2. City Public Hearing Notice for York Avenue 3. Sample letter sent to property owners in April inviting participation. 4. Roster of attendees at County informational meeting. 5. Notice of layout sent to property owners. 6. Letter from General Growth Management, Inc. requesting a two week delay due to management change at Southdale. As such, staff would recommend conducting the public hearing on November 20th but continue to December 4th. z w9lN�� November 9, 1995 NOTICE OF PUBLIC HEARING City of Edina PROPOSED IMPROVEMENT BA -309 W. 66TH STREET BETWEEN YORK AVENUE AND FRANCE AVENUE The Edina City Council will meet at the Edina City Hall on Monday, November 20, 1995 at 7:00 PM to hold a Public Hearing to discuss the reconstruction of W. 66th Street between York Avenue and France Avenue (CSAH 53). This hearing is being conducted under the authority granted by Minnesota Statutes, Chapter 429. The staffs from Edina, Hennepin County, and Barton Aschman Associates, Inc. (the County's consultant) have been meeting to work out a plan that would be acceptable to all parties concerned. This hearing is for the preliminary plan approval on this project. The City Council will consider the preliminary plans that have been developed in regard to street width and geometric layout, sidewalks, parking restrictions, etc. The staff will present the plan developed based on information gathered from abutting property owners during an informal County meeting on August 30, 1995 and individual meetings with property owners and managers. The approximate cost of said improvement as estimated by Hennepin County and the City is $1,610,000.00. The cost of the project will be funded by Federal, State, County and City funds and a portion by special assessment. Commercial properties abutting W. 66th Street are proposed to be assessed at $40.00 per lineal foot. The assessment would be divided over a ten year period with interest accumulating on the unpaid balance. The special assessment would be approximately ten percent of the construction cost. The proposed assessment is consistent with reconstruction of such road facilities. This road was originally constructed in the 1950's. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 V Notice of Public Hearing November 9, 1995 Page Two The area proposed to be assessed for a portion of the cost of proposed improvement includes: E 2 1/2 acres, Lot 1, W 98 Ft. of S 333 Ft. and S 583 Ft. of E 294 48/100 Ft., Lot 4, W 229 86/100 Ft. of that part of Lot 5 lying S of a line parallel with and 116 5/10 Ft. S from S line of Cassin's Replat, excluding roads, " Cassin's Outlots "; S 300 Ft. of Lot 2, Blk. 3, Lot 1, Blk. 4, that part of Lot 3 lying S of Ely ext. of N line of Lot 2, Blk. 4, Lot 4, Blk. 4, excluding street, S 268 Ft. of Lot 5, Blk. 4, Southdale Acres; Tract A, RLS No. 1234, excluding roads; Tract G, RLS No. 629; that part of Tract B lying in N 1/2 of S 1/4 of Sec 29 T 28 R 24, RLS No. 1641. Your receipt of this notice is an indication that property whose ownership is listed to you is among those properties which are considered to be benefited by the improvement. The proposed project would be constructed in 1996 or 1997. Any inquiries, comments and /or suggestions you may have regarding this improvement may be forwarded to the City Council or Engineering Department prior to the hearing or presented at the hearing itself. If you desire additional information, please call me at 927 -8861 between 8:00 AM and 4:30 PM, Monday through Friday or Brent Lindgren or Steve Theis at Hennepin County. Their phone numbers are 930 -2524 or 930 -2528, respectively. The City Council may take action on a preliminary plan approval at this meeting. Thank you, Francis J. ;offfr6an, P.E. Director of Public Works and City Engineer FJH /clf A. o N rJ `. City of Edina November 9, 1995 NOTICE OF PUBLIC HEARING PROPOSED IMPROVEMENT BA -311 YORK AVENUE - W. 66TH STREET TO W. 69TH STREET The Edina City Council will meet at the Edina City Hall on Monday, November 20, 1995 at 7:00 PM to hold a Public Hearing to discuss the reconstruction of York Avenue from W. 66th Street to W. 69th Street (CSAH 31). This hearing is being conducted under the authority granted by Minnesota Statutes, Chapter 429. The staffs from Edina, Hennepin County, and Barton Aschman Associates, Inc. (the County's consultant) have been meeting to work out a plan that would be acceptable to all parties concerned. This hearing is for the preliminary plan approval on this project. The City Council will consider the preliminary plans that have been developed in regard to street width and geometric layout, sidewalks, parking restrictions, etc. The staff will present the plan developed based on information gathered from abutting property owners during an informal County meeting on August 30, 1995 and individual meetings with property owners and managers. The approximate cost of said improvement as estimated by Hennepin County and the City is $1,150,000.00. The cost of the project will be funded by State, County and City funds and a portion by special assessment. Commercial properties abutting W. 66th Street are proposed to be assessed at $40.00 per lineal foot. The assessment would be divided over a ten year period with interest accumulating on the unpaid balance. The special assessment would be approximately ten percent of the construction cost. The proposed assessment is consistent with reconstruction of such road facilities. This road was originally constructed in the 1950's. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 Notice of Public Hearing November 9, 1995 Page Two The area proposed to be assessed for a portion of the cost of proposed improvement includes: The area proposed to be assessed for a portion of the cost of proposed improvement includes: Lot 1, Blk 1 and Lot 1, Blk 2, Southdale - York Addition; Tract B lying in Sec 29 T 28 R 24, RLS 1641; Tract A lying in Sec 29 T 28 R 24, RLS 1642; RLS 1357; that part of fractional Tract F, and of Tracts P and Q, RLS 432 lying N of a line corn at the NW cor of Lot 5, Blk 2, York Terrace th Wly par with S line of vac 68th and its extension W to the Wly line of Tract F and there terminating and lying S of a line com at a pt 1 81/100 ft N from SE cor of vac 68th St and its extension W to W line of said Tract F incl adj 67 St and York Ave, that part of fractional Tract F, and of Tract P, RLS 432 lying S of a line com at the NW cor of Lot 5, Blk 2, York Terrace th W par with S line of 68th St and its ext W to the W line of said Tract F and ther terminating incl adj York Ave and W. 68th St, W 270 Ft of S 100 Ft of N 140 Ft of that part of Tract F lying S of S line of vac W 68th St and its Wly extension, that part of Tract F lying S of a line dis 140 Ft S from the S line of W 68th St and its Wly ext and N of S 220 Ft thof, S 220 Ft of Tract F, That part of Tract F lying S of the S line of vac W. 68th St dedicated in the plat of York Terrace and its Wly ext and lying N of a line par with and 40 ft S of said vac W. 68th St. and its Wly ext., RLS 629. Your receipt of this notice is an indication that property whose ownership is listed to you is among those . properties which are considered to be benefited by the improvement. The proposed project would be constructed in 1996. Any inquiries, comments and /or suggestions you may have regarding this improvement may be forwarded to the City Council or Engineering Department prior to the hearing or presented at the hearing itself. If you desire additional information, please call me at 927 -8861 between 8:00 AM and 4:30 PM, Monday through Friday or Brent Lindgren or Steve Theis at Hennepin County. Their phone numbers are 930 -2524 or 930 -2528, respectively. The City Council may take action on a preliminary plan approval at this meeting. Thank you, Francis J. Hoffman, P.E. Director of Public Works and City Engineer FJH /clf ennenin oun Emolover :5 r 1995 COUNTY ROAD 53 (66TH STREET), HENNEPIN COUNTY PROJECT 9236 COUNTY ROAD 31 (YORK AVENUE), HENNEPIN COUNTY PROJECT 9237 Dear Property Owner: Hennepin County is proposing to reconstruct 66th Street between York Avenue and France Avenue South and to reconstruct York Avenue between 66th Street and 69th Street (the north and east sides of Southdale Shopping Center) within the City of Edina. This reconstruction will replace the deteriorated pavement and improve traffic operations, enhance bicycle and pedestrian facilities, and correct surface drainage deficiencies. The project will consist of constructing new four -lane divided roadways with raised medians, channelized turn lanes, storm sewer, and traffic signal revisions. A bike path and /or sidewalks will be included along each of the roadways. The proposed construction of a raised median and improved intersections will require modifying the existing median crossings. Design alternatives will evaluate different configurations for accommodating mid -block intersections and turning movements. Construction is proposed to begin in 1996 with completion by 1997, but only after all project issues are resolved and the city approves both preliminary and detail design plans. During construction, access to your property will be maintained at all times during business hours. Preliminary design is underway and Hennepin County has retained a consultant, Barton- Aschman Associates, Inc., for the design. In order to facilitate design efforts and obtain your comments, they will be contacting you in the near future to arrange a meeting on your property to discuss the project and its potential effect on your property. During this meeting you will be asked for information regarding items on your property that could be impacted by the construction. Please return the enclosed copy of this letter with the name, address, and telephone number of the person that should be contacted for such a meeting. A self- addressed, stamped enveloped is enclosed for your convenience. If there are any questions, or you would like to set up an appointment, please feel free to call me at 930 -2524. Sincerely, la2�`— Brent Lindgren, P. Roadway Design Engineer Department of Public Works Name Address Phone: ay (Eve) 320 Washington Avenue South Recycled Paper Hopkins, Minnesota 55343 -8468 (612) 930 -2670 FAX: (612) 930 -2513 TDD: (612) 930 -2696 PUBLIC INFORMATIONAL MEETING SOUTHDALE LIBRARY WEST 66TH STREET AND YORK AVENUE AUGUST 30, 1995 5:00 PM TO 7:00 PM NAME REPRESENTING ADDRESS 1,3r �A S Z,+ztZ4 l Ad.ASA -fvo a zlvNe C/o 46V &,,7'44 A-cL drlw4e2 j? o Ane , .__ ice.,.. k _ -o'---� / it W bl o 3/�9z3� PHONE 92.0 -F-rl 0 / : ssya7 y Sy �d M 1G�AEL Fl Nr< WIC c Fv2�.�ry,2� 3S( W. bombe g Pb hoer /S .1 o -6:Q8b� WHCctla16-� �L 600go. // t//' vGz . `141 o- -2 dr2ol -/1 9400 -e f 37z� l�w(-fa•d s (owcr 3`IV-gC6: N. �� cr 5��.— sSavmlp ,&) 91-16 -2 � �Ea �. S GEN ROW T ou-r bAL9 E 25 -7�7y ,r-,h1, . - � - i ennepin ount Equal Opportunity Employer (, r' November 9, 1995 ROADWAY RECONSTRUCTION OF 66TH STREET (COUNTY ROAD 53) FROM FRANCE AVENUE TO YORK AVENUE AND YORK AVENUE (COUNTY ROAD 31) FROM 66TH STREET TO 69TH STREET Dear Property Owner: Enclosed is Preliminary Geometric Layout 1A, dated November 8, 1995. The previous layout distributed on August 11, 1995, has been modified where appropriate based on recommendations received at the Public Informational Meeting held on.August 30, 1995, and during the public comment period. The Edina City Council will consider approving Preliminary Geometric Layout lA at the City Council Meeting scheduled for November 20, 1995. If there are any questions, please feel free to call me at 930 -2524. Sincerely, Brent Lindgren, P.E. Project Engineer BL:mak Enclosure cc: Fran Hoffman, City of Edina Department of Public Works 320 Washington Avenue South Recycled Paper Hopkins, Minnesota 55343 -8496 (612)930 -2500 FAX:(612)930 -2513 TDD:(612)930 -2696 GENERAL GROWTH MANAGEMENT, INC. November 14, 1995 Mr. Brent Lindgren, P.E. Roadway Design Engineer Hennepin County Department of Public Works 320 Washington Avenue South Hopkins, MN 55343 -8468 RE: 66th Street & York Avenue Roadway Improvement Project/ Southdale Center Dear Mr. Lindgren: Due to the upcoming change in management of Southdale Center which has been discussed with you by Andrea Spessard, we respectfully request a two - week delay in the presentation of the above - referenced roadway project for review and approval by the Edina City Council. Larry Jensen, a representative of Compass Retail, Inc., a division of Southdale Center's owner, the Equitable Life Assurance Society of the United States, and the managing agent effective January 1, 1996, will be in attendance at the meeting to be held on November 15, at 1:00 p.m. at Southdale Center. Compass Retail, Inc. will be involved in all further discussions of and the approval process for the roadway project and its impact to the ingress and egress to Southdale Center. Thank you for your consideration of this request. If you have any questions or would like to discuss this matter, please contact Andrea Spessard at 925 -7874 or me at 525 -2167. Sincerely, Daniel R. Owen, CSM Senior Vice President /dw cc: ✓Fran Hoffman, City of Edina Larry Jensen, Compass Retail, Inc. Andrea Spessard, Southdale Center Southdale Center 10 Southdale Center Edina, MN 55435 612/925 -7874 FAX: 612/925 -7856 ;,OV 20 '95 13:17 HN&C LAW FIRM HANBERY, NEUMEYER & CARNEY, P.A. ATTORNEYS AT LAW DONNA E. HANSERY SUSAN L. NEUMEYER DOUGLAS J. CARNEY November 20, 1995 3725 MULTIFOODS TOWER MINNEAPOUS. MN 55402 PHONE (612) 340 -985S FAX (612) 340 -9446 VIA FAX 927 -7645 Francis J. Hoffman, P.E., Director of Public Works and City Engineering City of Edina 4801 West 50th Street Edina, MN 55424 -1394 PROPOSED IMPROVEMENT BA -311 YORK AVENUE - WEST 66TH STREET TO WEST 69TH STREET OUR FILE NO. 2168-007 Dear Francis Hoffman: P.2 OF COUNSEL JOHN G. HORNER ALVIN H. GANDAV - AOMTTEO IN OISTILCT OF COLUMBLA WRITER'S DIRECT DIAL NUMBER (612) 340 -9860 This is in response to your Notice of Public Hearing to consider the above improvement. The undersigned represents the owners of the Yorkdale Shoppes and the adjacent building housing the Northwestern Book Store. The owners are concerned about any plan that would affect the current ingress and egress point in front of Yorkdale Shoppes. It appears in the plan that has been attached to the Notice that ingress and egress as presently existing in front of the Yorkdale Shoppes has not been altered. Based on that assumption, the owners do not contest the configuration shown on the proposed plan. The owners, however, reserve comment on the proposed cost and formula of assessment for this project. I would request that this letter constitute the owners' appearance at the public hearing. Very yours_ DJCgmw1120951 r REPO RT /REC O M MEN DATI O N TO: Mayor and Council FROM: Craig Larsen DATE: November 20, 1995 SUBJECT: S -95 -5. Preliminary Plat Approval, Tambornino Addition. 6608 Dakota Trail. Recommendation: Agenda Item # I I I. A ❑ Consent Information Only ❑ Mgr. Recommends ❑ To HRA To Council Action ❑ Motion Resolution ❑ Ordinance ❑ Discussion The Planning Commission recommends approval of the revised preliminary plat with the following conditions: 1. Final Plat Approval 2. Subdivision Dedication 3. 40 foot wide conservation restriction along Mohawk Trail Information /Background: Prior to the Planning Commission meeting it was discovered that the surveyor had erred in calculations for the neighborhood median lot width and depth. His original calculation of median lot area was correct. The corrected neighborhood medians are as follows: Lot Width Lot Depth Lot Area 164 feet 189 feet 34,718 square feet The revised two lot plat presents the following dimensions and areas: Lot Width . Lot Depth Lot Area Lot 1 260 feet 275 feet 75,631 square feet Lot 2 287 feet 182 feet* 51,822 square feet *Lot 2 requires a seven foot lot depth variance The attached staff report reflects the corrected averages. The Council will note that the proponent asked the commission to reconsider the three lot plat in light of the corrected median averages. The Planning Commission voted not to reconsider their recommendation of denial of the three lot plat since both new lots continue to require variances for lot width, depth and area. P Draft minutes P.C. meeting November 1, 1995 S -95 -5 Preliminary Plat Approval Tambornino Addition Dr. Joseph Tambornino Lot 4, Block 6, Indian Hills Mr. Larsen reminded the Commission at their September 27, 1995, meet they voted to recommend denial of a three lot subdivision of the Tambornino property. At the City Council meeting on October 16, 1995, the proponent submitted a revised two lot plant. Mr. Larsen explained since the Commission had not considered the revised two lot plant, the Council has referred the request back. Mr. Larsen told Commission Members that after the City Council meeting, Mr. Tambornino, while reviewing his three lot proposal, detected a calculation error made by the surveyor. The error has been corrected and reduces the size of the variances required for the three lot subdivision, but does not lessen the number of variances required. Mr. Larsen said the two lot plat still requires a lot depth variance for Lot 2, but the size of the variance is reduced from 44 feet to seven feet. Mr. Larsen concluded, in his opinion, the elimination of one lot greatly improves the plat from a code compliance standpoint. The original request required lot width , depth and area variances for both new lots. Now only a lot depth variance is needed. Mr. Larsen also added he feels a 40 foot conservation easement is not reasonable to add as a condition of approval. Mr. Larsen said staff recommends approval of the revised preliminary plat subject to: final plat approval and subdivision dedication. The proponent, Dr. Joseph Tambornino was present to respond to questions from the Commission. Commissioner Runyan questioned Mr. Larsen on the minimum depth calculated for this neighborhood. Mr. Larsen said the depth for the neighborhood is 189 feet, the new lot is 182 feet. Mr. Joseph Tambornino addressed the Commission informing them the surveyor originally made a mistake in the calculations for the three lot subdivision. The three lot subdivision still requires variances, but not as extreme as originally indicated. Continuing, Mr. Tambornino asked the Commission if they would reconsider the original three lot subdivision proposal at this time. Chairman Johnson responded he cannot support the request to subdivide the subject property into three lots, and asked Commission Members if they would re- examine the three lot subdivision. A brief discussion ensued with Commission Members in agreement that they made their recommendation to the council to deny the three lot subdivision proposal, and have not changed their opinion. Commissioner Swenson moved to deny the request to review the original three lot subdivision proposal. Commissioner McClelland seconded the motion. All voted aye; motion carried. Chairman Johnson asked Mr. Tambornino if he would like to proceed with discussion on the two lot subdivision. Mr. Tambornino said he would like the Commission to discuss, and act on the two lot subdivision proposal. Mr. Smith, 6600 Mohawk Trail, said in his opinion even if the variances are reduced, a variance is still a variance, adding any subdivision impacts the neighborhood, and another curb cut on Mohawk Trail is unreasonable. Mr. Smith pointed out the subject property has a Dakota Trail address, so in his opinion if the lot is divided into two lots, the curb cut should be located on Dakota Trail, not Mohawk. Ms. Mary Watson, 6620 Mohawk Trail said if the Commission is considering approving the two lot subdivision proposal they should recommend a 40 foot conservation easement, and questioned if the new house would require a frontyard setback variance. Commissioner McClelland agreed a 40 foot conservation easement is a good idea, because it protects the existing topography, and prohibits structures from being. constructed within this restriction. Commissioner McClelland added as she understands the easement restriction, structures can only be constructed up to the restricted area. Commissioner McClelland pointed out if the new house is constructed more on the east side of the lot, a frontyard setback variance may not be needed. Commissioner Faust stated she feels the two lot subdivision is reasonable, and the large lot areas compensate for the lot depth variance required for the new lot. Commissioner Ingwalson moved to recommend approval of the two lot subdivision proposal subject to staff conditions and the recommendation that a 40 foot conservation easement be placed along the Mohawk Trail street frontage. Commissioner Workinger seconded the motion. All voted aye; motion carried. LD -95 -6 7115 T'upa Drive and 7020 Kerry Road Johnson and Eckberg LOCATION MAP I fr �q a _ �i g' ARROKKAO LAKE 1ko i Y M t\\ 4 Q M tElf rq I w�lu jV/ u IAN 1%0 L E � I v a off I J +` • i e SUBDIVISION NUMBER S -95 -5 L O C A T 10 N 6608 Dakota Trail REQUEST To Create two Lots EDINA PLANNING DEPARTMENT (Revised) EDINA PLANNING COMMISSION STAFF REPORT NOVEMBER 29, 1995 S -95 -5 Preliminary Plat Approval Tambornino Addition Dr. Joseph Tambornino Lot 4, Block 6, Indian Hills The Commission voted to recommend denial of a three lot subdivision for this property at their September 27, 1995, meeting. Prior to the October 16, 1995, City Council hearing, the proponent submitted a revised two lot plat. Since the Planning Commission had not considered the revised plat, the Council referred the request to the Planning Commission for a recommendation. Also, a surveyors error was discovered in the neighborhood median width and depth measurements. Median lot area remains unchanged. The corrected median averages for the 500 foot neighborhood are: Lot Width Lot Depth Lot Area 164 feet 189 feet 34,718 square feet Lots in the revised plat measure as follows: Lot Width Lot Depth Lot Area Lot 1 260 feet 275 feet 75,631 square feet Lot 2 287 feet 182 feet 51,822 square feet A lot depth variance is required for the new Lot 2. Both lots meet all other size standards. Recommendation The elimination of one lot greatly improves the plat from a code compliance standpoint. The original request required lot width, depth and area variances for both new lots. Now only a lot depth variance is needed. The single large lot also provides a better transition from the large lot area to the east of Mohawk Trail. Steep slopes on the new lot remain a problem. However, siting one new house will significantly lessen the site disturbance. Staff recommends approval of the revised plant subject to: 1. Final Plat Approval 2. Subdivision Dedication 3. 40 Foot conservation easement REVISED PRELIMINARY PLAT .�l � 4 , I � 1 1 1 I - I I � I � I I I I - � I I I � I �L t� I I lei e•1 � �lmm� lil m gg m �8g�eae�e�e o I i P, ��_ Er_ pie s �E I I I A ■! I I I I PRELIMINARY PLAT OR MOHAWK WOODS FUR JOE TAMBORNIHO EDINA. MN imp chw o.r ■ u. r amr ■. �— °iO'■° �[ ■a� rairam Z . „�„ Fl r r rn M D AE rn <O s (p N i )akee �l A r 9? m0 n France Avenue South CSAH 31 (York Avenue) GEOMETRIC LAYOUT - 1A W. 69th St. to W. 66th St. County Project No. 9237 NOVEMBER 8, 1995 OBarton - Aschman Associates, Inc. i i ..o ♦...w soon. S.I. — ww— ' —o. »poi Pano,N Trumponad" Grow NOTES: THIS LAYOUT IS PRELIMINARY AND IS INTENDED FOR REVIEW. THE DRAWING IS SUBJECT TO CHANGE AS THE DESIGN IS FINALIZED. �o- # • 00m- 616%m ■ ■ El ■ 0 100 ft V) 0 C x D r m C C rn m `4 REPORT /RECOMMENDATION TO: Mayor and Council Agenda Item # I I I. B. FROM: Craig Larsen ❑ Consent Information Only Mgr. Recommends To HRA DATE: November 20, 1995 ❑x To Council SUBJECT: Comprehensive Plan Action ❑ Motion Amendment, Community Facilities Resolution Element. ❑ Ordinance Discussion Recommendation: The Planning Commission recommends adding the Public Water Supply- Emergency and Conservation Plan to the Community Facilities Element of the Comprehensive Plan. Information /Background: Attached find the Plan and an executive summary prepared by Fran Hoffman. Draft minutes P.C. meeting, November I j 995 Comprehensive Plan Amendment Community Facilities Element Public Water System Mr. Hoffman addressed the Commission informing them the City of Edina is required by legislative action to produce a Public Water Supply- Emergency and Conservation Plan, and to amend our Comprehensive Plan to include this element. Continuing, Mr. Hoffman said the city has implemented measures to accomplish this. Commissioner Faust asked Mr. Hoffman if the schools will be used as an educational element. Mr. Hoffman said it is a good idea to educate children on water conservation, and possibly implement a program on conservation similar to the one children have had offered to them on recycling. Commissioner Faust asked for another example of water conservation. Mr. Hoffman responded the City presently enforces a water conservation sprinkling ban, that has been operating successfully for a number of years. Mr. Hoffman added Edina residents continue to use more water per household than residents in surrounding communities, and we have not been successful in determining the reason. Commissioner McClelland moved to recommend adopting the Public Water Supply- Emergency and Conservation Plan amendment to the Comprehensive Plan /Community Facilities Element. Commissioner Byron seconded the motion. All voted aye; motion carried. CITY OF EDINA MEMORANDUM DATE: October 25, 1995 TO: Craig Larsen, City Planner FROM: Francis Hoffma n , Director of Public Works= ( / SUBJECT: Comprehensive Plan Amendment - Community Facilities Element - Public Water System The City of Edina is required by legislative action to produce a Public Water Supply - Emergency and Conservation Plan. Also, the City is required to amend our Comprehensive Plan to include this element. In addition to meeting community needs, this plan has been prepared to fulfill state mandates that are administered by the Department of Natural Resources, the Department of Health and the Metropolitan Council. The drought conditions of 1987 -88 prompted policy makers to take the actions to which we must now respond. In general, the City has adequate water supply for the foreseeable future. As you read through the document, one would note that the basic water system is inplace. The issue is to maintain the current system and develop procedures and policy to encourage water conservation. One additional element must be completed (the Wellhead Protection Program) but the Minnesota Department of Health has yet to develop the final rules for use in developing the plan. The Water Supply Policies, Objectives and Standards for Utility Operation are stated as follows: Craig Larsen October 25, 1995 Page Two Community Water Use and Conservation Policies The City of Edina has established the policies listed below that are directed towards the operation, improvement, and conservation of its water supply system. It is not anticipated that expansions to the system will occur due to the status of development within the City. Based upon the inventory and analysis of future demands, the primary focus of the plan is service delivery and water conservation. • The City of Edina will provide municipal water service to residents and businesses in the community in the most fiscally responsible manner possible. • The municipal water system service will provide high quality water that will not negatively impact the natural water resources of the community or region. • The emergency preparedness program will allow for the -City to supply quality water to community users in a prioritized manner that protects the water resource to the extent possible. Water System Objectives and Standards The following objectives and operation standards have been developed by the City to guide operation of the water supply system: • System expansions (such as service to adjacent communities) shall not occur unless all applicable water conservation measures adopted by the City are considered as part of the expansion plan. • The water system and operation will be maintained to encourage water conservation measures. Operating Standards • The Capital Improvements Program for water utilities will include projects that promote long -term maintenance of the existing water supply system such as replacement of defective water lines. • The City will provide education and promotion of water conservation practices to individuals and organizations such as utilizing American Water Works Association bill stuffier. Craig Larsen October 25, 1995 Page Three • The City will encourage the recycling of water used for processing and air conditioning to the extent practical. • The City water utility billing system shall include sufficient charges to accommodate operation and long -term maintenance of the water supply system. • The City will work with affected jurisdictions and regulatory agencies to identify water contamination sources and to monitor contamination levels. • The City will monitor changes and trends in water use by customer category to anticipate future demands and conservation opportunities. • The City will continue with the cooperative service agreements with adjacent communities and enter into new agreements as appropriate. The elements of this new water supply plan echo existing conservation practices and future considerations. Current practices involve sprinkling bans, plumbing retrofits, excess water usage charge and educational notices on how to conserve water. Future considerations would be to expand sprinkling bans to disallow mid -day sprinkling if voluntary conservation efforts are not sufficient. This effort would be similar to attempting to encourage people to recycle items. The practice of recycling is now commonplace. Staff believes with an educational effort, water conservation likewise will become a higher priority to individual users of the system. Finally, the Plan must address emergency demand reduction and allocation procedures. This information is documented on pages 42 through 46 of the Plan. Simply stated, the Plan would recommend annual public education efforts, sprinkling restriction ordinances (expanded if needed), promoting retrofitting through the Building Department, and user fees on an increasing block method of payment. Those efforts would be followed by an allocation procedure as stated in State Statue 103 G.261: 3. Water Allocation Procedure. The Emergency Response Plan and the Public Works Utility emergency manual should also be amended to allocate water from the municipal water system to users on a priority basis. The allocation system should also be utilized to distribute water from other sources in the event that the municipal system can no longer deliver potable water. The following lists in descending order the priority users in accordance with State Statute 103 G.261: Craig Larsen October 25, 1995 Page Four A. Priority One: Deliver of water to users of the domestic water supply excluding industrial and commercial uses. and use for power that meets emergency contingency requirements. This includes water deliver to all households, places of business, and places of assembly including but not limited to schools, Fairview Southdale Hospital, and places of employment. B. Priority Two: Deliver of water to uses that involve the consumption of less than 10,000 gallons per day. This includes commercial and industrial businesses where water.is utilized for production and service. This priority does not include those businesses or portions of their operations where water use is considered nonessential, such as outdoor sprinkling and vehicles washing. C. Priority Three: Agricultural irrigation and processing of agricultural products. D. Priority Four: Power production in excess of the use noted in item "A" above. E. Priority Five: Uses that are considered essential but not noted in items "A -D" above. F. Priority Six: Nonessential water uses. Finally, staff would recommend approval of the plan as an amendment to our Comprehensive Plan. Cost elements of the new plan were evaluated during our water rate study and no additional rate increases would be necessary to implement the recommendations. REPORT/RECOMMENDATION TO: Mayor and Council FROM: Craig Larsen DATE: November 20, 1995 SUBJECT: Amendment to Section 850 of the City Code to allow day care as a Conditional Use in the R -1 district. Recommendation: Agenda Item # III . c . ❑ Consent Information Only ❑ Mgr. Recommends ❑ To HRA © To Council Action ❑ Motion ❑ Resolution Q Ordinance ❑ Discussion The Planning Commission recommends adoption of the attached amendment. Information /Background: See attached Planning Commission minutes and proposed Ordinance Amendment. Draft minutes P.C. meeting of November 1, 1995 Amendment to Steve and Priscilla Williams Zoning Ordinance Especially for Children 5015 West 70th Street Mr. Larsen informed the Commission the City Council heard the rezoning request by Mr. Steve Williams/ Especially for Children at their October 16, 1995, meeting, and recommended that day care be considered as a Conditional Use in the R- 1 zoning district. The proposed amendment to the Zoning Ordinance would provide standards for day care as a Conditional Use. Mr. Larsen reported that Mr. Williams has not applied for a Conditional Use Permit at this time. Mr. Larsen informed Commission members the discussion this evening will only focus on the proposed amendment to the ordinance allowing day care as a Conditional Use in the R -1 'zoning district. Commissioner Workinger asked Mr. Larsen if he is aware of any day care facilities operating out of the R -1 district. Mr. Larsen explained day care is permitted as an accessory use in churches, and schools, and presently there are day care facilities operating out of many of them, but not as the principal use. Mr. Larsen reported day care is allowed as an home occupation in residential dwelling units, and city ordinance limits the number of children to 12. A brief discussion ensued with the Commission in agreement that the proposed amendment to the ordinance should be adopted to allow day care as a Conditional Use. Commissioner Faust moved to recommend adoption of the amendment to the Zoning Ordinance to allow day care as a Conditional Use in the R -1 district. Commissioner Swenson seconded the motion. All voted aye; motion carried. ORDINANCE NO. 1995 -9 AN ORDINANCE AMENDING THE CITY CODE TO PERMIT DAY CARE FACILITIES, PRE - SCHOOLS AND NURSERIES AS A CONDITIONAL USE IN THE R -1 DISTRICTS THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subd. 2 of Subsection 850.11 of Section 850 of the City Code is amended by adding a new paragraph G as follows: "G. Day care facilities, pre - schools and nursery schools" Section 2. Paragraph A of Subd: 5 of Subsection 850.11 of Section 850 of the City Code is amended by adding a new subparagraph 5 as follows: 115. Day care facilities, pre - schools and nursery schools 2 acres" Section 3. Subparagraph 2 of Paragraph A of Subd. 5 of Subsection 850.11 of Section 850 of the City Code is amended to read as follows: 112. , Elementary schools 5 acres" Section 4. Subparagraph 4 of Paragraph B of Subd. 6 of Subsection 850.11 of Section 850 of the City Code is amended as follows: 1% Other Uses a. All conditional use buildings or structures including buildings or structures accessory thereto except parking lots, day care facilities, pre - schools and nursery schools b. Driving ranges, tennis courts, maintenance buildings and swimming pools accessory to a golf course C. Day care facilities, pre - schools and nursery schools 50' 50' .50' 50' " 50' 50' 50' 50' 30' 35' 35' 35' " Section 5. Subparagraph 7 of Paragraph A of Subd. 3 of Subsection 850.11 of Section 850 of the City Code is amended as follows: 117. Day care facilities, licensed by the State, located within the single dwelling unit building" Section 6. This ordinance shall be in full force and effect upon passage and publication. i, 'n REPORT/RECOMMENDATION TO: Mayor and Council Agenda Item # I I I. D. FROM: Craig Larsen ❑ Consent Information Only ❑ Mgr. Recommends ❑ To HRA DATE: November 20, 1995 ❑x To Council SUBJECT: Ordinance 1995 -10. Action ❑ Motion Amending Sections 805 and 850 of the F] Resolution City Code. x Ordinance E] Discussion Recommendation: The Planning Commission recommends adoption of the attached ordinance. Information /Background: The proposed Ordinance would amend Section 805 (Planning Commission Ordinance) and Section 850 (the Zoning Ordinance) of the City Code. The amendment provides for reducing Planning Commission membership from 11 members to nine, while two new at large members would be added to the Zoning Board of Appeals to maintain the required five members on each Board. l� Draft P.C. meeting minutes, November 1, 1995 An Ordinance to Amend the City Code to Reduce the Number of Members of the Planning Commission and Increase the Number of Members of the Edna Zoning Board of Appeals Mr. Larsen pointed out that the proposed amendment reducing the size of the Planning Commission is a result of the joint meeting between the Commission and the City Council. Mr. Larsen added members of the Commission also serve on a rotating basis on the Zoning Board of Appeals. If the number of members who serve on the Planning Commission is reduced from 11 to nine as recommended, the Zoning Board of Appeals is impacted, and two boards are short one member. In order to replace the two lost members, the Zoning Board of Appeals needs to be increased in size from four to six members, and an amendment to the code is required. Commissioner Workinger moved to recommend adoption of an ordinance amendment that reduces the number of members of the Planning Commission from 11 to nine, and increases the Zoning Board from the present number of four, to six. Commissioner Swenson seconded the motion. All voted aye; motion carried. ORDINANCE NO. 1995 -10 AN ORDINANCE AMENDING THE CITY CODE TO REDUCE THE NUMBER OF MEMBERS OF THE PLANNING COMMISSION AND INCREASE THE NUMBER OF MEMBERS OF THE ZONING BOARD OF APPEALS THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. The first sentence of Subsection 805.04 of Section 805 of the City Code is amended as follows: "The Commission shall consist of nine residents of the City appointed by the Mayor with the consent of a majority of the members of the Council." Section 2. The third sentence of Subdivision 1 of Subsection 850.04 of Section 850 of the City Code is amended as follows: "AII members of the Commission, from time to time, shall be members, and the other members shall be six residents of the City appointed for a term of three years by the Mayor with the consent of a majority of the members of the Council." Section 3. This ordinance shall be in full force and effect upon passage and publication. ), REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL Agenda Item # IV.A. FROM: GORDON L. HUGHES Consent ❑ Information Only ❑ DATE: NOVEMBER 20, 1995 ❑ Mgr. Recommends To HRA SUBJECT: ® To Council EDINA ORDINANCE NO. 1995 -11 ❑ AN ORDINANCE AMENDING Action. Motion SECTION 900 OF THE CITY ❑ CODE TO ELIMINATE THE Resolution REQUIREMENT THAT A MEAL MUST BE CONSUMED WITH Ordinance WINE ❑ Discussion Recommendation: Alternate #2. Report: On November 20, 1995, the City Council will conduct a hearing with respect to the subject ordinance amendment. Based upon Council direction at the October 16, 1995, meeting, staff has prepared three alternate ordinance amendments for your consideration. The following summarizes the content of these alternates: Alternate No. 1: Alternate 1 is the least restrictive of the three alternates. This alternate deletes in its entirety, the requirement that a meal be consumed with wine. Section 3 of this alternate provides a new restriction whereby not more than 15% of the seating capacity of the licensed premises shall be located at a bar or at a service counter. Sections 4 and 5 of this alternate redefine "Bar" to be consistent with other provisions of the amendment. s RECOMMENDATION /REPORT - ORDINANCE NO. 1995 -11 November 20, 1995 Page two Alternate No. 2: As with Alternate No. 1, Alternate No. 2 eliminates the requirement that a meal be served with wine. However, it imposes a requirement that not less than 60% of the gross sales of the licensed premises must be attributable to the sale of food. This percentage is identical to the requirement imposed on establishments which sell intoxicating malt liquor and is based upon the standards contained in State Statute. Alternate No. 2 contains the same language with respect to bar seating as Alternate No. 1. Alternate No. 3: Alternate No. 3 is similar to Alternate No. 2. However, rather. than imposing a limitation with respect to gross revenues, it instead provides that at least 70% of the patrons of the licensed establishment, on an annual basis, must be served a meal. As with Alternate No. 1 and Alternate No. 2, revised language with respect to bar seating is also included. Enforcement Issues: From an enforcement standpoint, Alternate No. 1 is the easiest alternate to enforce in that no special requirements are imposed which are atypical from standards required in other cities. Alternate No. 2 is slightly more difficult to enforce in that it imposes a "percent of sale" requirement. However, it should be noted that this requirement is identical to the requirements imposed by state law with respect to the sale of intoxicating liquor. Likewise, percentage of sale requirements are a fairly typical control method in other cities. Staff is advised that the accounting systems employed by restaurants typically allow a breakdown of food revenues and beverage revenues, such that compliance with the affidavit requirements is possible. Alternate No. 3 is clearly the most difficult to enforce. The provision requiring a minimum number of patrons to be food service patrons would likely be unique to Edina. Staff has also been advised that restaurant accounting systems do not typically distinguish "beverage only" purchases from food purchases. As a result, it may be difficult for the licensee to submit the required affidavits thereby resulting in difficult enforcement issues. RECOMMENDATION /REPORT - ORDINANCE NO. 1995 -11 November 20, 1995 Page three Percentage of Food Served: Alternates No. 2 and No. 3 both contain standards with the respect to the percentage of food served. As noted earlier, our Ordinances and State Law provide a 60% food - 40% beverage ratio with respect to the sale of intoxicating malt liquor. If the Council chooses, the requirement as to the percentage of food served could increase. In our view, a standard which is consistent with State Statute is the most understandable by our licensees and therefore presents the clearest standard for enforcement. Recommended Alternate: Staff recommends the adoption of Alternate No. 2. While this Alternate relaxes the requirement that a meal must be served with wine, it imposes further restrictions regarding bar seating and the percentage of food which must be sold at a restaurant. We believe that these restrictions provide effective and adequate controls for the regulation of establishments which serve wine and intoxicating malt liquor. ALTERNATE 1 ORDINANCE NO. 1995- AN ORDINANCE AMENDING SECTION 900 OF THE CITY CODE TO ELIMINATE THE THE REQUIREMENT THAT A MEAL MUST BE CONSUMED WITH WINE THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subdivision 1 of Subsection 900.18 of Section 900 of the Code is deleted. Section 2. Subd. 2, Subd. 3, Subd. 4, Subd. 5, Subd. 6, Subd. 7, and Subd. 8 of Subsection 900.18 of Section 900 of the City Code are hereby renumbered Subd. 1, Subd. 2, Subd. 3, Subd. 4, Subd. 5, Subd. 6, Subd. 7 respectively. Section 3. Subsection 900.18 of Section 900 of the City Code is amended by adding a new Subd. 9, as follows: "Subd. 8. Number of Seats at a Counter. Not more than 15% of the seating capacity of the licensed premises shall be located at a bar or service counter." Section 4. Subsection 900.01 of Section 900 of the City Code is amended by providing a new definition of "Bar". "Bar. A counter or similar kind of place or structure at which wine or liquor is served." Section 5. Subd. 3 of Subsection 900.18 of Section 900 is amended as follows: "Subd. 3. Denied Sales or Consumption. No sales or consumption of wine shall be permitted beyond the licensed premises." Section 6. This Ordinance shall be in full force and effect upon passage and publication. Mayor ATTEST: City Clerk ALTERNATE 2 ORDINANCE NO. 1995- AN ORDINANCE AMENDING SECTION 900 OF THE CITY CODE TO MODIFY THE REQUIREMENT THAT A MEAL MUST BE CONSUMED WITH WINE THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subdivision 1 of Subsection 900.18 of Section 900 of the City Code is amended as follows: °Subd.1. Percentage of Food Sold. No person, directly or indirectly, upon any pretense or by any device, shall sell any wine unless at least 60 percent of the gross receipts of the licensed premises on an annual basis are attributable to the sale of food. This requirement shall be established by an affidavit of the licensee on a form provided by the Clerk. The affidavit shall be given with each application for issuance or renewal of an on -sale wine license. In addition, the licensee shall give such an affidavit at such other times as the Clerk may request. Also, the Clerk, at any time and from time to time, may require that any such affidavit be verified and confirmed, on a form provided by the Clerk, by a Certified Public Accountant who is a member of the Minnesota Society of Certified Public Accountants. Failure or refusal of a licensee to give such affidavit with such application, or on request of the Clerk, or any false statement in any such affidavit, shall be grounds for denial, suspension or revocation of all licenses held by such licensee for the on -sale of wine.° Section 2. Subsection 900.18 of Section 900 of the City Code is amended as follows: "900.20 Conditions of Sale. No person, directly or indirectly, upon any pretense or by any device, shall sell any intoxicating malt liquor unless in full compliance with the requirements imposed by Subsection 900.07 and Subsection 900.18 of this Code Section 3. Subsection 900.18 of Section 900 of the City Code is amended by adding a new Subd. 9 as follows: °Subd. 9. Number of Seats at a Counter. Not more than 15% of the seating capacity of the licensed premises shall be located at a bar or service counter.' Section 4. Subsection 900.21 of Section 900 of the City Code is deleted. Section 5. Subsection 900.01 of Section 900 of the City Code is amended by providing a new definition of °Bar'. °Bar. A counter or similar kind of place or structure at which wine or liquor is served.° Section 6. Subd. 3 of Subsection 900.18 of Section 900 is amended as follows: °Subd.3. Denied Sales or Consumption. No sales or consumption of wine shall be permitted beyond the licensed premises." Section 7. This Ordinance shall be in full force and effect upon passage and publication. Mayor ATTEST: City Cleric r ALTERNATE 3 ORDINANCE NO. 1995- AN ORDINANCE AMENDING SECTION 900 OF THE CITY CODE TO MODIFY THE REQUIREMENT THAT A MEAL MUST BE CONSUMED WITH WINE THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subd. 1 of Subsection 900.18 of Section 900 of the city Code is amended as follows: "Subd. 1. Percentage of Food Sold. No person, directly or indirectly, upon any pretense or by any device, shall sell any wine unless at least 70 percent of the patrons of the licensed premises on an annual basis are served a meal. This requirement shall be established by an affidavit of the licensee on a form provided by the Clerk. The affidavit shall be given with each application for issuance or renewal of an on -sale wine license. In addition, the licensee shall give such an affidavit at such other times as the Clerk may request Also, the Clerk, at any time and from time to time, may require that any such affidavit be verified and confirmed, on a form provided by the Clerk, by a Certified Public Accountant who is a member of the Minnesota Society of Certified Public Accountants. Failure or refusal of a licensee to give such affidavit with such application, or on request of the Clerk, or any false statement in any such affidavit, shall be grounds for denial, suspension or revocation of all licenses held by such licensee for the on -sale of wine." Section 2. Subsection 900.18 of Section 900 of the City Code is amended by adding a new Subd. 9 as follows: "Subd. 9. Number of Seats at a Counter. Not more than 15% of the seating capacity of the licensed premises shall be located at a bar or service counter." Section 3. Subsection 900.01 of Section 900 of the City Code is amended by providing a new definition of "Bar." "Bar. A counter or similar kind of place or structure at which wine or liquor is served." Section 4. Subd. 3 of Subsection 900.18 of Section 900 is amended as follows: "Subd. 3. Denied Sales or Consumption. No sales or consumption of wine shall be permitted beyond the licensed premises." Section 5. This Ordinance shall be in full force and effect upon passage and publication. Attest: City Clerk Mayor L� 'k November 14, 1995 Mayor Fred Richards City of Edina 4801 West 50th Street Edina, Minnesota 55424 Dear Mayor Richards: I am writing in support of the Edina restaurateurs who are seeking to change the city's ordinance that prohibits serving wine or beer to anyone until they have placed a food order in a restaurant. As a customer, I Lind it annoying to have my dining experiences in Edina subjected to such arcane rules. In fact, the rule has caused me, at times, to choose restaurants in other areas of the Twin Cities instead of Edina. What baffles me is the absence of sound rationale behind the existing ordinance. It flies in the face of common sense, community business development and customer service. I am encouraged that you and the city council are reconsidering this matter next week. I hope that you will change the ordinance and make Twin Cities restaurant -goers feel welcome in your charming community. Sincerely, Laurie Velett 1845 Summit Avenue St. Paul, Minnesota 55105 November 10, 1995 Mayor Fred Richards Edina City Hall 4801 W. 50th Street Edina, MN 55424 Dear Mayor Richards, I am aware that the Edina City Council will be holding a public hearing Monday, November 20 to consider an amendment to the Edina Code Section 900 relating to the sale of wine in conjunction with the sale of food in restaurants. As a resident of Edina, I urge you to support a change in the existing ordinance. I believe that customers should be able to purchase beer or wine without placing a food order, and feel that a change in the existing law would in no way be a detriment to the community. It's a bit amazing that such a law exists at all. If a person wants to stop at Tejas after a movie for a glass of wine, or have a beer during a shopping trip to the Galleria, that should be their right. And as I understand it, current liquor laws maintain a balance of sales of food to alcoholic beverages, so that no Edina restaurant could become a bar based on this proposed change'in the ordinance. Edina residents (and our visitors) should be treated like adults -- if we are acting responsibly and of legal drinking age, no outdated city code should tell us what we can or can't enjoy in a restaurant. I encourage you and members of the Edina City Council to make Edina a more attractive destination to restaurant - goers, and support the local restaurants who will benefit from this ordinance change. Respectfully, Lisa Holmberg 4811 Maple Road Edina, MN 55424 920 -9762 \�/ I3 Security Development Company, Inc. 7545 Office Ridge Circle Established in 1977 Eden Prairie, Minnesota 55344 -3644 (612) 941 -0660 • Fax (612) 941 -5492 November 16, 1995 Mayor Fred Richards City Council Members CITY OF EDINA 4801 West 50th Street Edina, MN 55424 RE: AMENDMENT TO EDINA CODE SECTION 900 RELATING TO THE SALE OF ALCOHOLIC BEVERAGES IN CONJUNCTION WITH THE SALE OF FOOD Dear Mayor Richards and City Council Members: I am an Edina resident and an Edina consumer of goods and services, as well as a developer of retail properties in the upper midwest area of the United States. It is very important that the existing archaic Edina ordinance of serving alcoholic beverages only after a food order is placed be changed to be more consistent with ordinances in other municipalities in the upper midwest, as well as providing appeal to Edina residents and customers. The change may seem subtle, but it underlies the ability of an existing successful city to attract and keep top notch restaurants and other retailers. It also impacts the ability to continue to attract and keep top notch residents in the community, as well as attracting retail customers to the City of Edina. Please seriously consider making this important change in the Edina ordinance! The benefits to the City of Edina with this change are much greater than it appears on the surface. It will enhance retailing in Edina as well as contribute to the quality of life and the business community. Thank you for your consideration. Please feel free to contact me to discuss further the importance of this ordinance change. Very Truly, Dewey Johnson 4504 Lakeview Drive Edina, MN 55424 927 -0054 home 941 -0663 office I November 17, 1995 Mayor Fred Richards Members .of th.e 1 Edina,C.ity Council Y City of Edina 4801 W. 50th Street Edina, MN 55424 '3 Dear Mayor and Council Members: I am writing to express my support of the effort to amend the Edina code related to the sale of beer or wine in restaurants located in Edina. In. this regard, I fully support the efforts of Wayne Kostroski and the Edina restaurant Ordinance Committee to improve -the eating and entertainment experience in Edina restaurants. As a: resident of Ediiia;foTtlhe.past-.18 veaks and a major developer in the community, I share with you a strong sense of conununity responsibility as it relates to;this topic. What is being suggested by the Ordinance Committee is a very reaspnable'an. sensible apprUach.. The current ordinance is outdated and, I believe, inconsistent with the.interests of Edina residents. Improving the.quality of the eating and entertainment experience in Edina restaurants as compared to Y estaurants in -other conununit:ies is a good thing. We need good quality dining experiences in Edina, and I doubt that a quality restaurant will be able_ to successfully sustain itself without modifying the existing ordinance. T encourage you to give favorable consideration to changing this ordinance at this time. Very truly .yours, Boy B. Stofer President and CEO S1 BBS /jas i _ _, •, vecc Minnea �ls , Minn�u�w.; 5 5431 612 931- I001 Fax: 612 ;934804 3S00 Vest r(hh S , November 20, 1995 Honorable Fred Richards Mayor of Edina Edina City Hall Edina, MN 55424 Dear Mayor Richards: I am a long time resident of Edina, who conducted business here for a number of years. I want you to know that I support the change in the present ordinance which requires a food order to be placed prior to ordering wine or beer. The ordinance is archaic and should be amended. Sincerely yours, ck Renwick 4832 Maple Road Edina, MN 55424 -1225 AGENDA ITEM: IV.A. Mayor Fred Richards 4801 W. 50th St. Edina, Mn 55424 Dear Mayor Richards, We are in support of the initiative to modify the current City ordinance regarding serving beer or wine with food. As twenty year residents of Edina, we have found it inconvient not to have this minimum of service provided . In fact , we have not patronizied or brought guest to resturants in Edina at times because of the current ordinance. We urge you to vote to ammend or modify this current ordinance and to make Edina and it inesses more user/guest friendly . rKaren S S. Doman 4708- . 6 Edina, Mn 55424 11/20/95 16:16 $612 925 5432 EDINA CHAMBER XEDU�A CHAMBER OF COMMERCE 5701 Normandele Road / Edina. MN 55424 - 1599 012929-0610 FAX 612 925 -5432 - -- CITY OF EDINA 2002 POSITION STATEMENT WHEREAS; Full service restaurants are losing dining customers to neighboring communities due to a wine and beer service ordinance which is more restrictive than other communities, and WHEREAS; Full service restaurants do attract consumers to Edina, and WHEREAS; Service and retail business benefit from local food service through increased and sustained consumer traffic, and WHEREAS; 75 q of Edina voters approved of the wine and beer ordinance in 1986, and WHEREAS; Employees of full service restaurants receive liquor service training THEREFORE; Be it resoived that the Edina Chamber of Commerce supports a change to City of Edina Ordinances 900.15 and 900.18 subd 1 to 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. Adopted this 15TH day of November 1995. C the oard President Y� O N AGENDA 1TEM: V.A. DATE: November 20. 1995 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: TED PAULFRANZ, FIRE CHIEF VIA: KENNETH ROSLAND, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: OVERHEAD DOORS - FIRE STATION Company Bid Amount 1. Metro Garage Door Company 1. $17,609.80 2. Crawford Door, Twin Cities 2. $18,835.00 3. Twin City Garage Door Company 3. $21,543.00 4. 4. RECOMMENDED BID: Crawford Door, Twin Cities - $18,835.00 GENERAL INFORMATION: See attached memorandum. The Recommended �i ® (within budget) Kimneih Rosland, 6fty Manager FIRE Department ® (not ithin budget) John Wallin, Finance. Director MEMORANDUM DATE: November 20, 1995 TO: Mayor / Council -(9 FROM: T. Paulfranz, Fire Chief SUBJECT: REPLACEMENT OVERHEAD DOORS - FIRE STATION This request is for replacement of the 10 overhead garage doors at our Fire Station. The existing doors are 25 years old and constructed of glass and aluminum. Because of the age and construction, service and maintenance is very costly, and heat loss is excessive. The replacement of these doors is part of our facilities workplan and funding is an element of the City Capital Plan. The new doors will reduce cost for both heating and facilities maintenance. The recommendation is to purchase the second lowest bid "Crawford Door" at ($18,835.00). The low bid "Metro" at ($17,609.80) did not meet specifications for thermal insulation and spring hardware quality. Both are important considerations in our replacement plan. 's L1Wayn� �paF on %, Insulated Sectional Steel Doors High energy - saving efficiency &low maintenance costs... up to 40 ft. wide! October 31, 199 CRAWFORD Edina Fire Department 6250 Tracy Avenue Edina, MN 55436 CRAWFORD DOOR SALES OF THE TWIN CITIES P.O. BOX 18143 West St. Paul, Minnesota 55118 Phone: (612) 455 -1221 FAX: (612) 455 -9559 ATTENTION: Ted Paulfranz, Fire Chief RE: Overhead Door Replacement We propose to furnish and install the following as herein stated: (10) Model TS200 Overhead Doors by Wayne Dalton, suitable for the following opening size: (8) 13'5" x 12'6" (2) 11'5" x 11'1" We INCLUDE the following: 26 gauge steel skins separated by a thermal break 2" thick urethane insulation core R =16.53 Perimeter weatherstrip 25,000 cycle springs One row of clear insulated glass vision lites per door Double end hinges Removal and disposal of existing doors Reconnect existing electric operator We EXCLUDE from this proposal: Tinted glass vision lites Repairs to existing motor operators PLEASE NOTE: We have excluded all state taxes. We have included the cost of performance and payment bond. 1 year warranty on materials and workmanship Thank you for requesting this proposal, I hope to hear from you soon. WE PROPOSE to furnish labor and material — complete in accordance with above specifications, and subject to conditions found on both sides of this agreement, for the sum of: Eighteen thousand eight hundred thirty five 00 1100 - dollars ($ 18,835.00 Payment to be made as follows: NET 30 See additional terms on the reverse side of this form which are a part of this contract. By signing below, purchaser acknowledges receipt of a copy of this contract. Date of Acceptance By By Respectfully submitted, CRAWFORD DOOR SALES CO. By 5:�- a CA OYeg E ards Note: This proposal rng'y be withdrawn by us if not accepted within 3 0 days. SPECIFICA'T'IONS Note: These specifications replace our "Request For Proposal ", dated 10/17/95 PROJECT Removal and replacement of existing overhead doors at the Fire Station site. SITE EDINA FIRE STATION 6250 Tracy Avenue Edina, MN 55436 SPECIAL INSTRUCTIONS o Remove and dispose of existing doors o p ovide and install insulated and weather- stripped doors - Minimum R15 - Minimum 26 gauge steel skin 8 = 13'5" X 12'6" - - -Ten (10) doors total: Eight (2) = 115 x o Provide one row insulated and tinted windows o Provide appropriate hardware for complete insulated door installation. V/o Provide equivalent or better: 25,000 cycle springs, 16 -gauge end stiles, V double end hinges and 16 -gauge center stiles. P erators and safety controls o Re -use existing o in full compliance with manufacturer's o Installation shall standards. be ma instructions an Provide current listing of comparable installations that may be examined (/ within the Mpls. /St. Paul metropolitan area. o Provide a minimum 1 -year warranty on materials and workmanship. o Provide Performance Bond - City of Edina form is attached. o Acceptance of bid will be based o p c pliance with specifications, experience with comparable work, and Conditions and Instructions to the Specifications" o Note that in "Terms, deleted. (attached), Item #5 on Page E -3 has been intentionally corrracT Ted Paulfranz, Fire Chief, at 927 -8868, Ext. 313 CLOSING DATE n the Sealed bids will be received dand opened 110c00 A MnC1Mond�e November 16, 1995. Hall, 4801 W. 50th Street, E na, olte AGENDA ITEM: V.B. DATE: NOVEMBER 20.1995 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: TED PAULFRANZ, Fire Chief VIA: KENNETH ROSLAND, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: THREE COMPUTERS - FIRE DEPARTMENT Company Bid Amount 1. IBM DIRECT 1. $10,668.79 2. OPM ( LOGIS Contract) 2. $11,264.51 3. AMERIDATA (State Contract) 3. $11,978.05 4. 4. RECOMMENDED BID: IBM DIRECT - $10,668.79 GENERAL INFORMATION: • Three computers to replace existing equipment not compatible with windows based software • Bid is below both State and LOGIS contractors Consistent with City's technology objectives / ADMINISTRATION Signature Department The R com ended bi is (within budget) (not within budget) Kenneth Rosland, dtkUanaxer John Wallin, Finance Director 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: November 17, 1995 AGENDA ITEM V. C. ITEM DESCRIPTION: Installation of the footings for Braemar Club house Deck expansion. Company Amount of Quote or Bid 1. Dale Lyrek 1. $ 9,320.00 2. Sharp 2. $10,701.00 3. Bruce's Contracting 3. $14,768.69 4. 4. $ 5. 5. $ RECOMMENDED QUOTE OR BID: Budget Acct No: GC11 -1300 Dale Lyrek $9,320.00 GENERAL INFORMATION: Install footings for the expansion of the deck and create additional storage for golf cars at Braemar Golf Course. The Recommended itibre is within budget not e Ilin, Finance Director Manager 1, REPORT/RECOMMENDATION o e N o MeB moo/ TO: Mayor and Council Agenda - Item # I I I. E. FROM: Craig Larsen ❑ Consent Information Only ❑ Mgr. Recommends ❑ To HRA DATE: November 20, 1995 ® To Council SUBJECT: Final Plat Approval. Action ❑ Motion The Coventry at Centennial Lakes Third © Resolution Addition. Laukka- ❑ Ordinance Jarvis.lnc. ❑ Discussion Recommendation: Approve revised Final Plat. Information /Background: The Council granted Final Plat approval on March 20, 1995. The developers have since made changes to individual units resulting in a building which is four feet longer than the building previously approved (Lots 1 -7, Block 1). Unit count remains at seven units as in the originally approved plan. Since the plat has been recorded, it is necessary to record a new plat to make the necessary correction. THE COVENTRY AT CENTENNIAL LAKES 3RD ADDITION Y 1 .f• 1* I a. I P- 11 T f \// 1 / 1 11 ►• 1 1 1 fI 1 rI \• r \_ 1 1 1 .. . A r —, �L ' now 1 T 7 11 f • . . T I. 1 . 1\1 • 1 . 1 •• 1.. 1 ►• 1 \II /J 1 . I a .. • 1 a. t • I .. I .. • �I . Z — , J f J t e A I• .1.11 1 iaAG'Ir • I a f \. T 1 I \. /•• of v 1 I I v 1 • ORAMW SCAM emu a Ili/ ■olm M• MM OI in MAFm YMI O O➢OIY ON 1000111 D N .t - N N PRELIMINARY PLAT OF THE COVEM. T CENTENNIAL LAKES 2ND ADDITION T ' t. S 00'02Y5' W gq I S 001109' E NN ' ! 8. 1 I N OUiLOT B I I ° �o�i•j�• N '�Oe, / „ r 1 1 1 III 75.00 N 0010 '28' W I / c Q I �i o,�a• i i I \ / --- I I' B O I q DETAIL A ' neo nn ax r� 010,0. I I�: ri� O� N 00bd•I2' w 0.01 -m. ar —1rJ N'.. 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'aril . •on. man r.r r lo..•.. w.r .vam narorm uvm im r/1;.g w•ra'r��s i�9n r v mom �.mr � .w. � m mr.r re �mr i°o� i im a r^e art mr r�`�'rn iv. a ^ ao rsr¢e•,a ra aKmr .r mar. r.ma 9�p f?I.i ,W ll�p flaQi rOrM Vll 11L !!r1! �D'S.�/ i �'S R 9'l iR V s ®.w Y(n O •Y Vn¢. . I aru ID n � � mr rR.Gaor rrrsn a mom• rtu RNMY manor[: urf39•rm o rw . f11Wg49Or . faP�O • IIYW 0[901 -_. wari r+r • rwrn ern a wnlo umw m r m.a �mra r�'.w T ' t. f r- Al xr TREE PLANTIN& , PLAY&ROUNP EQUIPMENT CORNELIA. BRANCHES OLUT z. • Continue Redevelopment of School & Park Grounds. • Fully Develop the Cornelia School Technological Resources for -� ^ �a� • Learning \00 0 0 u r Spring & Summer `95 Activities Maintain /Plant 40 o Install Basketball trees & 100 shrubs Hoops; Resurface & Install picnic tables, Restripe Courts 3 waste receptacles & o Install Soccer Coals 5 park benches o Paint Hockey hoards Install Elementary 0 ADA Play Structure Growing Gardens (planned) Install dike Racks 0 Community Work Day & Picnic I f Aft • "Announcement was made recently that CORNELIA Elementary School was allocated $50,000 by the Edina School Board to assist in the renovation of the school -play structure to meet ADA standards. MEFAIF17,i!� CORNEILA BRANCHES OUT Edina Park Board Meeting December 13, 1994 CORNELIA CONTINUES TO GROW 1991 - 1994 Develop Site and Landscape Plan School and Park Cleanup each Arbor Day Complete Tree Planting 1994 with over 425 Trees Hold Community Picnic with 400 in Attendance in 1994 Maintain School and Park Outdoor Equipment CORNELIA BRANCHES OUT 1994 - 1997 Develop School and Park Play Structure Plan Create A "Joint Power Agreement" with Schools and Park Board Implement Park Improvements in Three Phases YEAR ONE 94 - 95 / PHASE I Maintain / Plant 40 Trees and 100 Shrubs Install (3) Trash Receptacles Install (3) Picnic Tables Install (5) Park Benches Install (2) Elementary Growing Gardens Install (6) Basket Ball Hoops, Resurface and Restripe Install Park Sign with Keystone Base and Flowers Install Soccer Goals Community Work Day and Picnic YEAR TWO 95 - 96 / PHASE H Maintain and Replant Trees and Shrubs as Necessary Install (3) Trash Receptacles Install (2) Picnic Tables Install (5) Park Benches Replace Portion of Play Structure with ADA Enhancement Rebuild 60' Baseball Field Install Sand Volley Ball Court Install Bike Racks - Install Site and Pedestrian Lighting ANNOUNCE PLANS FOR PARK SHELTER BUILDING Including: Restrooms, Drinking Fountains, Warming House, Assembly Area YEAR THREE 96 - 97 / PHASE III Maintain and Replant Trees as Necessary Replace Balance of Play Structure w /ADA enhancements Rebuild Softball Field GRAND OPENING OF PARK SHELTER BUILDING Fully Develop Technology Resources for Learning • Build on Infrastructure •Install Computer, provided by Printer, CD -ROM and Referendum Software in 19 • Provide Classroom Classrooms FF Connectivity to Additional Software Resources Do �1 I e II • r mile, 7F ot- i � 6f+ Arbor. Day Activities '93 -.4 . CORNELIA BRANCHES OUT= -DIL _j Ut�.J� I 1, L-MU L T. < II GOT. IT IL •0 old Lj L ::71F71 T IJ , ".Y IT 11 w .1 IT iT o IT O Flo�o -_j I L 142 IT •0 L2.12 7 ! Ul1YU XV jlo�;l ST �43 00' %A Y IL Tr'I�:UU _ II I ST, �I rll 7• �I I I 1:62] J 7: U t •I � L; IT It, 53 53 64T, 44 T. as `���� �.� � _fT ~' 'LL CORNELIA SCHOOL L cl IT 73'.0 CORNELI A- LA L 1� U M PARK {I LIUMICUS Avt I I LAKES CENTCLU IT a� 31 Z Z CLnalHR � RAW J gPR$ CLJOMMR �HUM Raw RXDB u RAW W/ SAFMRAR, PAl 7 U - TM �. f \ \ WAVE LADS , 7RAlIDER 6M7i ARCHED CLAN CnO/ DQIDlB ffim8 — sv�ncnvc \ S / �"- "CORNELIA BRANCHES OUT95 -'97 `� , I ) 1 i •/ •� ~r i f ��� i�4MC,�i' \ \ \\ \ 1111 I R !� L L;10 ♦ M Al,v L r,{ Y C 1 fir . r•.I � ; 1 ,iiHM/'),i _ \`\ 1 11 j1 11 � _� r -. •- •,(_'__U C •- .i_� �. 1� � r' _ _��1 _ -- :. �'- w' �'�' ��.�'#�:��'� J ( i i � i � i 1 � i 1 i r - -' >S' l_ ••� ~� -_ _-,7 � ��4�`) � \_\ �__vr'i�- — �� ��: ::` ` X1,1,1\ �\ 1,'\ - , f JJ JI lli Jt 1 1 I 1 I' ' __�- `�• • � •• �; = i ^ii �^ //C-\ �. :�` == �� iJ�J ICJ %i 1 - r r}1 l CORNELIPM1%�: _ NEWS PARK - . y - -- _- __ - =_ -= -- LAY&ROUND 1 Y \x •111 ••� /� �J� � ' � 1� ` - `-- ___�\_ �rn� .._ ..-..� .�i �ia` 1 1.1 � till 1 '�, -.1 .t••,�- `�' H ...... �� CORNELIA SCHOOL 1 V/ 1 .. a .... - • _.. 1 ; ' \ \, r - - _ _ - _ .- h'. 1 -------- ------ - - - - -= - - - --- CORNELIA ELEMENTARY SCHOOL AND COMMUNITY PARK 7000 CORNELIA DRIVE. EDINA. MN 'Si PLA.y C-omwjmwAw '4 Y,Y OMMONS PARK V. EXCELSIOR THANKS... BUILD A DREAM MAJOR CONTRIBUTORS FOR OUR PLAYGROUND GOLD DONORS SILVER nONO9S +r f3RON7F DONORS A 1 w Lamhin I " (f . Name: Address: Phone: Cornelia -Park Drawing on December 12th, 1995 at 7:00 p.m. Cornelia School Gym 70th & Cornelia Drive, Edina, MN. Grand Prize 2nd Prize: 3rd Prize: $5,000.00 Cash $1,000.00 Cash $500.00 Cash * * Domino 's Pizza. Coupon on Reverse Side * * Need not be present to win $1.00 ticket CORNELIA BRANCHES OUT ............... ............................... SMALL BUSINESS & CORPORATE PARTICIPANTS 3 YEAR FUNDRAISER'95 -'97 DONATION OPTIONS 1. 8 "X16" BRICK 2. 16 "X16" PAVER 3. 4. ANONYMOUS CONTRIBUTIONS $ CORPORATE NAME: OFFICER NAME: ADDRESS: PHONE: FAX: ❑$ ❑$ ❑$ (Cornelia Branches Out is the capital improvement arm of the Cornelia School PTA. The PTA is a non - profit corporation with (50130 status. The purchase of a brick may qualify as a business promotion expense, not a charitable contribution.) REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL Agenda Item # VI.B. FROM: GORDON L. HUGHES Consent ❑ Information Only ❑ DATE: NOVEMBER 20, 1995 Mgr. Recommends ❑ To HRA SUBJECT: 0 To Council CONSENT TO CONSERVATION EASEMENT - DR. CARSON I Action El Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Authorize Mayor and City Manager to execute Conservation Easement in favor of the Minnesota Land Trust. Info /Background: Approximately 10 years ago, Dr. and Mrs. Carson donated approximately three and one -half acres of their property on Pine Grove Road to the City. This property was conveyed with restrictions that required that the City preserve the property as open space. Dr. Carson has requested that the City now extend a Conservation Easement to the Minnesota Land Trust for the purpose of assuring its preservation as open space. The attached Conservation Easement has been reviewed by staff and the City Attorney. In our view, the Conservation Easement imposes the same types of restrictions that had previously been imposed by the Carsons. Staff recommends that the Council authorize the Mayor and City Manager to execute the Conservation Easement. `11/17/95 FRI 09:29 FAX 16123402644 DORSEY WHITNEY CONSERVATION EASEMENT THIS CONSERVATION EASEMENT is entered into this day of , 1995, by and between the City of Edina, whose address is 4801 West 50th Street, Edina, MN 55424 -1394 ( "Owner "), and the Minnesota Land Trust, a Minnesota nonprofit corporation having its principal office in Minneapolis, Minnesota ("Trust"). W I T N E S S E T H: A. Owner is the sole owner in fee simple of certain real property identified on Exhibit A, attached hereto and incorporated by this reference, consisting of approximately 3.5 acres of land located in Hennepin County, Minnesota ( "Protected Land ") . B. The Protected Land is primarily open space, woodland and ravine. In addition, the Protected Land has scenic qualities that can be enjoyed by the public from Dundee Road and Ayrshire Boulevard in the City of Edina. C. The natural and scenic qualities and forested and open space character ( "Conservation Values") of the Protected Land are set forth in a Property Report dated 199 , which the parties acknowledge accurately represents the present condition of the Protected Land. Each of the parties has a copy of the Property Report. The Trust intends to use the Property Report in monitoring subsequent uses of the Protected Land and enforcing the terms of this Conservation Easement. Notwithstanding this, the parties may use all other relevant evidence to establish the present condition of the Protected Land in the event of a disagreement as to whether a subsequent activity or use is consistent with the terms of this Conservation Easement. D. Owner intends to convey to the Trust the right to preserve and protect the Conservation Values of the Protected Land in perpetuity and to prevent subsequent activities or uses that are inconsistent with the terms of this Conservation Easement. 11003 11/17/95 FRI 09:30 FAX 16123402644 DORSEY WHITNEY Edina Conservation Easement Page 2 E. The grant of this Conservation Easement will serve the policies of the State of Minnesota which encourage the protection of Minnesota's natural resources, as set forth in part in Minnesota Statutes Section 84C.01 -02 (Conservation Easements) . F. The Trust is a publicly supported, nonprofit corporation which seeks to protect the natural, scenic, agricultural, forested, and open space conditions of land in Minnesota. In addition, the Trust is qualified as a conservation organization under Sections 501 (c) (3) and 170 (h) of the Internal Revenue Code. The Trust has agreed to assume the obligation of protecting the natural and scenic qualities of the Protected Land in perpetuity according to the terms of this Conservation Easement. NOW, THEREFORE, in consideration of their mutual covenants. and pursuant to the provisions relating to conservation easements set forth in Minnesota Statutes Sections 840.01 - -05, Owner conveys and warrants to the Trust and the Trust accepts a perpetual conservation easement on the Protected Land of the character and to the extent set forth herein. 1. Intent The parties intend to permanently retain the Protected Land as open space and its predominantly natural condition and to prevent any subsequent activity or use that significantly impairs or interferes with the Conservation values of the Protected Land. Owner intends to restrict all subsequent use of the Protected Land to activities consistent with the terms of this Conservation Easement. 2. Trust'G Rights To accomplish the parties' intent, Owner conveys the following rights to the Trust: A. The Trust shall preserve and protect the Conservation values of the Protected Land pursuant to the terms of this Conservation Easement. B. The Trust may enter the Protected Land at reasonable times to monitor subsequent activities and uses and to enforce the terms of this Conservation Easement. The Trust shall give reasonable prior notice to Owner of all such entries and shall not unreasonably interfere with the use and quiet enjoyment by Owner and the public of the Protected Land. fa 0,0 4 111/17/95 FRI 09:30 F.0 16123402644 DORSEY WHITNEY Edina Conservation Easement Page 3 C. The Trust may act, pursuant to Paragraph 16, to prevent all subsequent activities and uses of the Protected Land not consistent with the terms of this Conservation Easement. 3: Prohibited Tate Owner shall not perform or knowingly allow others to perform acts on the Protected Land that would significantly impair or interfere with the Conservation values of the Protected Land. This general - restriction is not limited by the more specific restrictions set forth in Paragraphs 4 -12. The parties acknowledge that the present use of the Protected Land is consistent with the terms of this Conservation Easement and the Owner may, - subject to the restrictions set forth in Paragraphs 4 -13, continue making such use of the Protected Land. 4. ResidQntial. Commercial & Industrial Usea Owner shall not subdivide all or part of the Protected Lands for residential, commercial or industrial development. Owner shall not engage in commercial or industrial activities on the Protected Land. Owner shall not engage in the exploration or extraction of soil, sand, gravel, rock minerals, hydrocarbons or any other natural resource on or from the Protected Land. Owner shall not grant rights of way on the Protected Land in conjunction with commercial or industrial activities or residential development on lands other than the Protected Land. 5. Construction owner shall not construct or install buildings or improvements of any kind including, without limitation, fences, driveways,. parking lots, and roads, on the Protected Land, except as specified herein. Owner may maintain, repair, and replace existing paths but shall not widen them unless doing so lessens the environmental impact of the path on the Protected Land and Owner has obtained the prior written approval of the Trust. 6. Utility Systems Owner may maintain, repair, and replace existing utility systems on the Protected Land including, without limitation, water, sewer, power, fuel, and communications lines and related facilities. Owner shall not install new utility systems or extensions of existing utility systems on the Protected Land including, without limitation, water, sewer, power, fuel, and communications lines and related facilities, without the prior approval of the Trust except as needed to serve a005 11/17/95 FRI 09:31 FAX 16123402644 DORSEY WHITNEY Edina Conservation Easement Page 4 any additional uses, buildings, and improvements permitted by the terms of this Conservation Easement. 7. Suzface Alteration Owner shall not alter the surface of the Protected Land including, without limitation, the filling, excavation, or removal of soil, sand, gravel, rocks, or other material except as reasonably required in the course of activities or uses permitted under the terms of this Conservation Easement. 8. Soil and Writer Degradation Owner shall not engage in activities or uses with respect to the Protected Land that cause or are likely to cause soil degradation, erosion, or water pollution, either on the surface or underground. 9• Waste RemoMal Owner shall not dump or dispose of refuse or other waste material on the Protected Land although, subject to applicable laws and regulations, Owner may dispose of brush and other plant material From the Protected Land by composting. 10. Water Bodies and courses Owner shall not alter existing bodies of water or water courses on the Protected Land or construct new bodies of water or water courses on the Protected Land except as reasonably required for the activities or uses permitted by the terms of this Conservation Easement and for which Owner has obtained the prior written approval of the Trust. 11. Trees, rube and vegetation Owner shall not remove, destroy, cut, mow, or alter trees, shrubs, and other vegetation on the Protected Land except (i) for areas. immediately adjacent to improvements permitted by Paragraph 5, (ii) to prevent or control severe infestations of insects, noxious weeds, diseases, fire, personal injury, or property damage, (iii) for periodic removal of brush and invasive non - native species of trees and plants; and (iv) for other activities or uses permitted by the terms of this Conservation Easement. If Owner does not remove vegetation pursuant to subparagraph (iii) above, the Trust may, but is not obligated to, remove such vegetation at its sole expense. 12. Sigh, Owner shall not erect or install any signs or (a 006 ` 11/17/95 FRI 09:31 FAX 16123402644 DORSEY WHITNEY Edina Conservation Easement Page 5 billboards on the Protected Land except for signs stating the name and address of the Protected Land or the name'of the persons residing on the Protected Land, announcing the sale or lease of the Protected Land or the activities or uses permitted by the terms of this Conservation Easement, designating the boundaries of or directions to the Protected Land, or restricting entry to or use of the Protected Land. With the prior written approval of Owner, the Trust may erect or install. signs announcing that the Protected Land is subject to this Conservation Easement. For all signs permitted by this Paragraph, the location, number, and design must not significantly diminish the natural and scenic qualities of the Protected Land. 13. ' v The requirement that Owner obtain the prior written approval of the Trust is intended to let the Trust study the proposed use and decide if it is consistent with this Conservation Easement and maintains or enhances the Conservation Values of the Protected Land. Owner shall submit a request in writing to the Trust at least ninety days prior to the proposed date of commencement of the use in question. The request shall set out the use for which approval is sought, its design and location, the impact of the proposed use on the Conservation Values of the Protected Land, and other material information in sufficient detail to allow the Trust to make an informed judgment that the proposed use is or is not consistent with this Conservation Easement or would adversely effect the Conservation Values of the Protected Land. The Trust shall notify Owner in writing of its decision within sixty days of its receipt of Owners' request. The Trust may withhold its approval only on a reasonable determination that the proposed use would be inconsistent with this Conservation Easement, impairs the Conservation Values of the Protected Land, results in violation of any applicable law or regulation or that it lacks information in sufficient detail to reach an informed judgment that the proposed use is or is not consistent with this Conservation Easement. The Trust may condition its approval on the Owner's acceptance of modifications which, in the Trust's judgment, -would make the proposed use, as modified, consistent with this Conservation Easement or protects the Conservation values of the Protected Land. 14. Reserved Rights Owner reserves all rights accruing [a 007 11/17/95 FRI 09:32 FAX 16123402644 DORSEY WHITNEY Edina Conservation Easement Page 6 from its ownership of the Protected Land including, without limitation, the right to engage in or allow others to engage in all activities or uses of the Protected Land that are not prohibited or limited by this Conservation Easement, the right to exclude all or any of the public from the Protected Land and to sell or transfer all or part of the Protected Land subject to this Conservation Easement. Owner shall inform all others who exercise any right by or through it on the Protected Land of the terms of this Conservation Easement. Owner shall incorporate by reference the terms of this Conservation Easement in all deeds or other legal instruments by which it transfers any interest, including a leasehold interest, in all or part of the Protected Land. Owner shall give sixty days prior written notification to the Trust of a transfer of all or any part of fee title to the Protected Land. 15. Costs and Liabilities Owner retains all obligations and shall.bear all costs and liabilities of any kind accruing from its ownership of the Protected Land. 16. Enforcement The terms of this Conservation Easement may be enforced by the Trust against the Owner and any person violating or attempting to violate the same by any legal or equitable remedies available, including without limitation mandatory injunction. 17. Costs of Fnforcemen,L If the Trust prevails in an action brought under Paragraph 18, Owner shall reimburse the Trust for all costs incurred by the Trust in enforcing the terms of this Conservation Easement including, without limitation, costs of suit, reasonable attorney's fees, and costs of restoration. If Owner prevails and the District Court finds that the Trust brought the action without reasonable cause or in bad faith, the Trust shall reimburse Owner's costs of defense including, without limitation, costs of suit and reasonable attorney's fees. 18. Waiver The enforcement of the terms of this Conservation Easement is subject to the Trust's discretion. A decision by the Trust not to exercise its rights of enforcement in the event of a breach of a term of this Conservation Easement shall not constitute a waiver by the Trust of such term, any � 008 11/17/95 FRI 09:32 FAX 16123402644 DORSEY WHITNEY Edina Conservation Easement Page 7 subsequent breach of the same or any other term, or any of the Trust's rights under this Conservation Easement. The delay or omission by the Trust to discover a breach-by Owner or to exercise a right of enforcement as to such breach shall not impair or waive its rights of enforcement against Owner. 19. Acts Beyond Own r'a control The Trust shall not exercise its rights of enforcement against Owner for injury or alteration to the Protected Land resulting from causes beyond the reasonable control of Owner including, without limitation, fire, flood, storm, and earth movement, or from any prudent action taken by Owner under emergency conditions to prevent, abate, or mitigate significant injury or alteration to the Protected Land resulting from such causes. 20. Extincndshment If subsequent unexpected changes in the conditions surrounding the Protected Land make it impossible to preserve and protect the Conservation Values of the Protected Land, this Conservation Easement can only be extinguished, either all or in part, by proceedings in a court having jurisdiction. 21. Assigmment of ,.aseMant The Trust may transfer its rights and obligations in this Conservation Easement only to a qualified conservation organization, as provided in Section 170(h) of the Internal Revenue Code, which may hold conservation easements, as provided in Minnesota Statutes Sec. 84C.01(2) (1992). As a condition of such transfer, the Trust shall require the continued enforcement of this Conservation Easement. 22. Notices Any notice or other communication that either party wishes to or must give to the-other shall be in writing and either served personally or sent by first class mail, postage prepaid, to the following addresses or*such other address as either party shall designate by written notice to the other: OWNERS: TRUST: City of Edina Minnesota Land Trust 4801 West 50th Street 70 North 22nd Avenue Edina, MN 55424 -1394 Minneapolis, MN 55411 -2237 ATTN: City Manager ATTN: Land Projects Committee (a 009 11/17/95 FRI 09:33 FAX 16123402644 DORSEY WHITNEY Edina Conservation Easement Page 8 23. r n This Conservation Easement shall be governed by the laws of Minnesota. 24. Entire AgreeM This'Conservation Easement sets forth the entire agreement of the parties and supersedes all prior discussions. 25. Amendment The parties may amend this Conservation Easement provided that such amendment (i) shall not impair or threaten the Conservation values of the Protected Land, (ii) shall not affect the perpetual duration of this Conservation Easement, (iii) is approved.by the Trust pursuant to its Policy Statement on Amending Conservation Edsements, and (iv) shall not affect the qualification of this Conservation Easement under Minnesota Statutes Sections 84C.01- 84C.05 or the status of the Trust under Section 170(h) of the Internal Revenue Code. 26. Binding Effect The covenants, terms, conditions, and restrictions of this Conservation Easement shall bind and inure to the benefit of the parties, their personal representatives, heirs, successors, assigns, 'and all others who exercise any right by or through them and shall run in perpetuity with the Protected Land. OWNERS: TRUST: CITY OF EDINA By Its Mayor By Its City Manager MINNESOTA LAND TRUST By David B. Hartwell, President Z 010 •11/17/95 FRI 09:33 FAX 16123402644 DORSEY WHITNEY Edina Conservation Easement' Page 9 STATE OF MINNESOTA ' COUNTY OF HENNEPIN This instrument was acknowledged before me this day of 1995, by � and ,.the Mayor and City Manager, respectively, of the City o€ Edina, a municipal corporation under the laws of Minnesota. ..Notary Public STATE OF MINNESOTA COUNTY OF HENNEPIN This instrument was acknowledged before me this day of 1995, before.me by David B. Hartwell, President of Minnesota Land Trust, a nonprofit Minnesota corporation. Notary Public This instrument was drafted by!: Minnesota Land Trust 70 North 22nd Avenue Minneapolis, MN 55411 -2237 (612) 522 -3743 i i ' I ' 0 011 11/17/95 FRI 09:33 FAX 16123402644 DORSEY WHITNEY Edina Conservation Easement' ' Page 10 1 i ' I EXHIBIT A LegallDescription That part of Lot 1, Block 1, Carson's Hy11,' in Hennepin County, Minnesota, described as follows: Beginning at the northeast corner of said Lot 1 „said point being marked by a Judicial Landmark; thence south 0 degrees 21 minutes 48 seconds West, assumed bearing, along the east line of said Lot 1, a distance L1,599140 feet to the southeast corner of said Lot 1, said point being marked by a Judicial dmark; thence south 89 degrees 57 minutes 37 seconds West, along the south line of said Lot l,i a distance of 361.23 feet to the southwest corner of said Lot 1, said point being marked by ai Judicial Landmark; thence North 0 degrees 21 minutes 55 seconds East, along the west iline of Isaid Lot 1, a distance of 203.87 feet; thence North 77 degrees 04 minutes 53 seconds I East, a! distance of 32.76 feet; thence northeasterly a distance of 52.87 feet along a tangential cuijve, concave to the northwest, having a radius of 76.83 feet and a central angle of 39 degrees 25 minutes 36 seconds; thence North 37 degrees 39 minutes 17 seconds East, tangent to saidicurve, a distance of 70.67 feet: thence northeasterly a distance of 25.83 feet along la tangential curve, concave to the southeast, having a radius of 63.16 feet and a central angle of 23 degrees 26 minutes 03 seconds; thence North 61 degrees 05 minutes 20 seconds ;East. tangent to said last curve, a distance of 80.10 feet; thence northerly a distance of 81.231 feet along 'a tangential curve, concave to the west, having a radius of 44.61 feet and a central anglei of 104 degrees 20 minutes 10 seconds; thence North 43 degrees 14 minutes 50 seconds West, tangent to last said curve, a distance of 53.84 feet; thence northerly a distance of 36.35 feet along a tangential curve, concave to the east, having a radius of 31.50 feet and a central angle !of 66 degrees 06 minutes 52 seconds; thence North 22 degrees 52 minutes 02 seconds East, tangent to last said curve, a distance of 115.65 feet to a point in the north line of said Lot .1, distant 142.48 feet west from the northeast corner of said Lot 1; thence on a bearing of East; along the Notch line of said Lot 1, a distance of 142.48 feet to the point of beginning. I I AND i i That part of Lot 1, Block 1, Carson's Hill d i scribed as follows: That part thereof lying southerly of a line extending from a point in the westerly line of said Lot 1 distant 203.87 feet northerly of the southwest corner thereof to a point in the easterly line of said Lot distant 203.87 feet northerly iof the southeasterly corner thereof. I i j 16012 REPORT /RECOMMENDATION TO: MAYOR AND COUNCIL Agenda Item # v i . c . FROM: Craig G. Swanson, Consent 0 Traffic Safety ❑ Information Only DATE: NOVEMBER 20, 1995 Mgr. Recommends[] To HRA SUBJECT: 0 To Council TRAFFIC SAFETY STAFF Action El Motion REVIEW ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Recommend adoption of the report. Information /Background: Special attention is drawn to item Section C, (1). A petition to the Edina City Council is being responded to by Hennepin County Department of Public Works. (See attached documentation) TRAFFIC SAFETY STAFF REVIEW NOVEMBER 7. 1995 The staff review of traffic safety matters occurred on November 7, 1995. Staff present included the Assistant City Manager, the City Engineer, the Police Chief, the Traffic Safety Coordinator, and the Public Works Traffic Control Specialist. From that review, the below recommendations are provided. On each of the items, persons involved have been contacted and the staff recommendation has been discussed with them. They have also been informed that if they disagree with the recommendation or have additional facts to present, they can be included on the November 20, 1995, Council Agenda. SECTION A: Requests on which the staff recommends approval. None. SECTION B: Requests on which the staff recommends denial of request. (1) Request for "No Right Turn on Red" for westbound Vernon Avenue at Blake Road. The request is made for the purpose of creating gaps for the residents of the apartment building at 5725 Blake Road. The staff discussed the request in light of the volumes of traffic in the area. Vernon Avenue is a minor arterial carrying 8,000 vehicles daily. Blake Road is a collector roadway with a volume of 3,800. In the interest of maintaining safe traffic flow on these roadways the staff does not recommend the turning restriction. Due to the fact that Vernon Avenue is a County Highway, the requestor will be advised to pursue the change with Hennepin County Public Works. (2) Request to change the "No Parking" restriction on Edgebrook Place from the east side to the west side. The staff reviewed the request and the history of the parking restrictions. In 1993, the one way, northbound, was established. At that time, with the consensus of the residents, the east side of Edgebrook Place was maintained as "No Parking ". This was done because the street is narrow, most driveways are on the west side, and vehicles backing out of these driveways would be restricted by parking opposite the driveways. TRAFFIC SAFETY STAFF REVIEW November 7, 1995 Page 2 The staff believes the same conditions exist today and recommend denial of the request. (3) Request to enhance the warning signs for the school zone near Highland School. Specific request for Ayrshire Boulevard and Doncaster Way. The staff reviewed school zone and pedestrian warning signage on Ayrshire Boulevard and Doncaster Way in the area of Highlands School. The current signage complies with the Minnesota Manual on Uniform Traffic Control Devices which is the State of Minnesota standard. The staff recommends no additional signage. (4) Request for "Children at Play" signs on Edenmoor Street. The request is based on children living in the area and the perceived speed of vehicles using Edenmoor Street. Additionally, school buses are identified as the greatest violators by the requestor. Edenmoor Street is a very low volume residential street. The greater Richwood Drive / Edenmoor Street neighborhood is isolated form other than immediate neighborhood traffic. The street does not meet warrants as established by the City of Edina's Warning Sign Policy. The staff does not recommend additional signage. The staff will contact the Edina School bus service and advise them of the residential concern. SECTION C: Requests which are deferred to a later date or referred to others. (1) Pedestrian signal timing - France Avenue (see attached petition). The request was directed to the Council in the form of a petition (see attached). The roadway and signalization in question are under the control of Hennepin County Department of Public Works. Hennepin County is in contact with the petitioners and a dialogue has been established. Attached is a Hennepin County letter dated November 7, 1995, which outlines Hennepin County intended action. The staff recommends the matter remain with Hennepin County. T We kept on walking. South on France. where a guy driving a red BMW nearly clipped us. "We should have let him hit us," said Zahradnik. "Guy driving a car like that must have some money. He hits us, we'd have - money, too." Edina City Council Edina, MN Richfield woman hit by car dies A Richfield woman died Thursday after being struck by a car while crossing an intersection in Edina. police said. Lorraine Stokes. 41. died at Fair- view Southdale Hospital in Edina a short time after the accident at France and Parklawn Avs.. Edina police Sgt. Jerry Drevlow said. Police and rescue squads were called to the scene at about 11:50 a.m. Thursday. The person who drove the car is cooperating with investigators. Drevlow said. Dear Council People: Some time ago citizens of Parklawn Avenue asked for more time on the "walk" signal on the intersection lights on France Ave. Thev were told that France Pvenue was not mane for pedestrians. The current "vialk" sirnal can barely get us to the center island. Many of us on this avenue no longer drive and use.the services provided at Centennial Park. We need more time to cross France Avenue on foot. Will it take another accident such as the above before we get it ? ? ? ? ? ?? �• /. Sincerely/, '��a -cam rT...�i.�•K!_ ;` /-Y` i <�i 4'�'L� Bernadette O'Connor 4145 Parklawn Ave #229 Edina, MN 55435 c: `7 — ! tJJ . L• L G". �'✓ /jam �J ^ 1 HennepIn County An Equal Opportunity Employer :. November 7, 1995 Ms. Bernadette O'Connor 4145 Parklawn Avenue #229 Edina, MN 55435 Re: Pedestrian Signal Timing at CSAH 17 (France Av. S.) & Parklawn Av. Dear Ms. O'Connor: Your recent letter to the City of Edina, concerning pedestrian crossing time at the traffic signal system of France Av. S. & Parklawn Av. has been referred to Hennepin County Transportation Division, Operations Section, since the traffic signal system is under our jurisdiction. The current "walk" timing of 7 seconds, which is a standard practice, will be increased to 10 seconds to cross France Av. S. Also, the flashing "don't walk" will be increased a few seconds in length. The purpose of the "walk" indication is to get the pedestrian started across the crossing and to continue to cross while the flashing "don't walk" is activated. The increased timing for pedestrians to cross France Av. will be implemented in a few days. If the problem is that motorists are not yielding to the pedestrian while using i the crosswalk area properly, such incidents should be reported to the City of Edina Police Department. If you have any questions, please call me at 930 -2583. Respectfully Submitted, Jerry D. Smrcka, P.E. Traffic Operations Engineer c: Jim Grube /Ted Hoffman Fran Hoffman, City of Edina Jerry Kraemer Ms. Ellen Gardner, 4000 Parklawn Av., 7#335, Edina, MN 55435 JOS /saa Department of Public Works 320 Washington avenue South RcLw&d P.,,- Hopkins. Minnesota 553+3 -8496 (612)930 -2500 F.-�X:(612)930 -2513 TDD:(612)930 -2696 REPORT/RECOMMENDATION TO: MAYOR & COUNCIL FROM: WILLIAM BERNHJELM POLICE CHIEF DATE: NOVEMBER 13, 1995 SUBJECT: ENDORSEMENT REQUEST FROM STOREFRONT/YOUTH ACTION Recommendation: InfoBackground: Agenda Item # y I • D Consent M Information Only C9 I recently received the attached letter from StorefrontlYouth Action regarding a request for an endorsement for their fund drive. I discussed the issue with Mr. Rosland and he suggested that I forward the request to you for discussion and/or direction. Mgr. Recommends To HRA To Council Action El . Motion nResolution Ordinance Discussion I recently received the attached letter from StorefrontlYouth Action regarding a request for an endorsement for their fund drive. I discussed the issue with Mr. Rosland and he suggested that I forward the request to you for discussion and/or direction. STOREFRONT/YOUTH ACTION Administrative Offices 4570 West 77th Street, Suite 198, Minneapolis, MN 55435 (612) 830 -1331 October 25, 1995 William Bernhjelm Chief of Police City of Edina 4801 W 50th St Edina, MN 55435 Dear Bill, Storefront /Youth Action is embarking on a Capital Campaign to raise $950,000 to pay for a rc horne at 54 25 Nicollet Aver: c E_ =t!,. V4'- have Pi.irchased the building and with successful fund raising campaign we will be able to reduce our overhead and redirect those dollars toward additional staff to serve the community and the schools. We need letters of support for our effort from community leaders and would appreciate your endorsement. Please address your letter to "To Whom it May Concern;" and send the letter to me. I will include the letters in our proposals to foundations and corporations. Some ideas for your letter may include: • SYA uses prevention strategies to address problems early in the most cost effective way; • SYA is the primary source for at -risk youth and their families in the inner ring suburbs (or the community in which: you live); • SYA's programs are of the highest quality; the recidivism rate of clients is very low; the results are very positive; • The agency is community based and responsive to community needs; • The competency, experience level and responsiveness of the staff is exceptional; • SYA is visionary in its approach, and several of its programs have served as models for other agencies replication; • The community needs SYA, without its help many youth and family problems would not be addressed. • We have collahorat;rl urith cYe for (state o n.,.r r) years, and have finund all Pfrnrtc to be highly beneficial to our operations; • The quality of service has been highly professional, yet sensitive and responsive. There are obviously many other things to say, feel free to be creative. We greatly appreciate your willingness to help us. Sincerely, J // c_/— Mary Ellen Barrett Executive Director STOREFRONTNOUTH ACTION 4570 West 77th Street, Suite 198 Minneapolis, MN 55435 (612) 830 -1331 7145 Harriet Avenue South Richfield. MN 55423 (612) 861 -1675 PROJECT CHARLIE 4570 West 77th Street, Suite 198 Minneapolis, MN 55435 (612) 830 -1432 DELTA PLACE 1001 Highway M7 Hopkins. MN 55343 (612) 938 -7040 A Puticipe ing United Way Agency AFFIRMATIVE ACTION EMPLOYER REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL Agenda Item # VI • E. FROM: JOHN WALLIN, Consent 0 FINANCE DIRECTOR ❑ Information Only DATE: NOVEMBER 20, 1995 Mgr. Recommends ❑ To HRA SUBJECT: ❑X To Council YEAR END COUNCIL MEETING Action ❑x Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Motion to set Thursday, December 28, 1995, at 5:00 P.M. as the Year End Council Meeting. Info /Background: The year end Council Meeting is primarily to approve payment of claims and transfer of funds to be included in the current year. Other business can be included on the agenda if action needs to be taken before the first regular meeting in January (01- 02 -96). F++ r' TO: MAYOR AND COUNCIL FROM: �� DEBRA MANGEN `I CLERK DATE: NOVEMBER 16, 1995 SUBJECT: NEW WINE/BEER LICENSE - BYERLY'S, INC. Recommendation: REPORT/RECOMMENDATION Agenda Item # VI. F. Consent ❑X Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Council approve issuance of an on sale Wine and 3.2 Beer License to Byerly's Inc. Info /Background: Pursuant to City Code Section 900, wine and beer licenses require approval by the Council before issuance. The Police Department has approved an application for on sale wine and beer for Byerly's Inc., 7171 France Avenue South. Attached is Deputy Chief. Siitari'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: NOVEMBER 14,1995 TO: KENNETH ROSLAND FROM: MICHAEL J. SIITARI SUBJECT: ON SALE WINE LICENSE The on -sale wine license and 3.2 beer license application of the below listed establishment has been investigated in accordance with applicable statutes and ordinances: BYERLY'S INC. 7171 France Av. Edina, MN 55435 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 an on -sale wine and 3.2 beer license for the establishment. MICHAEL . SII ARI DEPUTY CHIEF OF POLICE MJS:mwn r CITY OF EDINA POLICE DEPARTMENT MEMORANDUM DATE: NOVEMBER 14,1995 TO: MICHAEL J. SIITARI FROM: MICHAEL NIBBE SUBJECT: ON -SALE WINE LICENSE The on -sale wine and 3.2 beer license application of the below listed establishment has been investigated in accordance with applicable statutes and ordinances: BYERLY'S INC. 7171France Av. Edina, MN 55435 The findings of this investigation do not reveal information that is contrary to the public interest for the purpose of licensing. Included with this memo is a one page summary of the investigation. f y Michael Mic ae Nibbe EDINA POLICE INVESTIGATIVE REPORT ON -SALE WINE LICENSE APPLICATION BYERLY'S INC. 7171 FRANCE AV. S. EDINAj MN 55435 On October 25, 1995 Byerly's Inc. made application to the City of Edina for an on -sale wine and 3.2 beer license. Byerly's Inc. submitted the required documents for the application process and paid the license fees. I have reviewed the forms and found them to be satisfactory.. Byerly's Inc. is authorized to do business in Minnesota under Charter #1U -738. Byerly's Inc. along with Byerly's Beverages Inc. and Byerly's Foods International Inc. are wholly owned by BY Holding Inc. Charter #6S -560. The members involved in the licensing process are: DONALD DUANE BYERLY MICHAEL DAVID GOLDNER DOUGLAS GENE CLOCK KEITH DUANE KERSTEN JOHN LEWIS MORRISON DALE THOMAS RILEY Each person has found to be in compliance with State Statute and have no criminal history. Personal and business references were contacted and responded in a positive manner. Byerly's currently only has one wine manager application submitted but has assurred me many more shall follow. The following areas were checked: 1) Better Business Bureau 2) Secretary of State 3) BCA criminal histories 4) Hennepin and Ramsey County warrants 5) Local Police Departments 6) Hennepin County Civil Filings 7) Minnesota Liquor Control No negative contacts were found with any of these agencies. The Edina Police Department has supportive documents on file with the application should the Council wish to review the information. Sgt. Mi hael Nibbe Inestigative Division COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 16e6v9 !1/28/95 -$3 -2 160610 11/20/95 $251.86 AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL 110195 GENERAL MAINT RUBBISH REMOVA 11/20/95 $137.18 AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL 110195 FIRE DEPT. GEN RUBBISH REMOVA 11/20/95 $167.11 AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL 110195 CITY HALL GENE RUBBISH REMOVA 11/20/95 $251.85 AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL 110195 PW BUILDING RUBBISH REMOVA 11/20/95 $62.10 AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL 110195 ART CENTER BLD RUBBISH REMOVA 11/20/95 - $57.95 AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL 110195 CLUB HOUSE RUBBISH REMOVA 11/20/95 $46.07 AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL 110195 GOLF DOME RUBBISH REMOVA 11/20/95 $196.52 AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL 110195 ARENA BLDG /GRO RUBBISH REMOVA 11/20/95 $657.19 AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL 110195 ED BUILDING & RUBBISH REMOVA 11/20/95 $50.02 AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL 110195 YORK OCCUPANCY RUBBISH REMOVA 11/20/95 $48.34 AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL 110195 VERNON OCCUPAN RUBBISH REMOVA 11/20/95 $27.89 AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL 110195 GUN RANGE RUBBISH REMOVA 11/20/95 $67.87 AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL 110195 PATHS & HARD S RUBBISH REMOVA < *> $1,906.05* 160611 11/20/95 $159.75 ABM EQUIPMENT & SUPPLY TRUCK SHELVES FOR NEW 31616 DISTRIBUTION GENERAL SUPPLI 3966 < *> $159.75* 160612 11/20/95 $2,101.40 ACCESS RENTALS INC LIFT RENTAL 271519 GOLF DOME SVC CONTR EQUI 4022 < *> $2,101.40* 160613 11/20/95 $18.53 ACE SUPPLY AIR INTAKE 16634 NORMANDALE GC REPAIR PARTS 4287 < *> $18.53* 160614 11/20/95 $550.45 AEC ENG /DESIGNERS PRIF ENG SERVICE 13282 GENERAL(BILLIN PROF SERVICES < *> $550.45* 160615 11/20/95 $4,700.10 AIRENA INC DOME NETTING 102595 GOLF DOME REPAIR PARTS 4023 < *> $4,700.10* 160616 11/20/95 $61.34 AL'S LANDSCAPING & NURSE SOD 100395 TREES & MAINTE SOD & DIRT 9694 11/20/95 $49.31 AL'S LANDSCAPING & NURSE SOD 100495 TREES & MAINTE SOD & DIRT 9694 < *> $110.65* 160617 11/20/95 $28.71 ALBINSON PLOTTER PENS 457609 ENGINEERING GE BLUE PRINTING 4737 < *> $28.71* 160618 11/20/95 $830.70 ALBRECHT IRRIGATION BLOWOUT 021971 NORMAN. MAINT. PROF SERVICES 3980 < *> $830.70* 160619 11/20/95 $68.67 ALL FIRE TEST INC INSPECTION -FIRE 8159 GRILL CONTR SERVICES 4385 < *> $68.67* 160620 11/20/95 $95.85 ALL STEEL PRODUCTS CO IN TRASH GUARD /STORM SWR 2250 GENERAL STORM GENERAL SUPPLI 4420 < *> $95.85* 160621 11/20/95 $58.58 ALTERNATOR REBUILD ALTERNATOR 4119 EQUIPMENT OPER REPAIR PARTS 4119 < *> $58.58* 160622 11/20/95 $74.11 AMERICAN LINEN LAUNDRY 103195 YORK OCCUPANCY LAUNDRY 11/20/95 $59.79 AMERICAN LINEN LAUNDRY 103195 VERNON OCCUPAN LAUNDRY 11/20/95 $46.89 AMERICAN LINEN LAUNDRY 103195 50TH ST OCCUPA LAUNDRY COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 160622 11/20/95 $212.48 AMERICAN LINEN LAUNDRY 103195 CITY HALL GENE LAUNDRY 11/20/95 $381.47 AMERICAN LINEN LAUNDRY 103195 FIRE DEPT. GEN LAUNDRY 11/20/95 $91.64 AMERICAN LINEN LAUNDRY 103195 GRILL LAUNDRY 11/20/95 $19.59 AMERICAN LINEN LAUNDRY 103195 LABORATORY LAUNDRY < *> $885.97* 160623 11/20/95 $969.00 AMERICAN RED CROSS PROFESSIONAL SERVICES 40062 SWIM INSTRUCT PROF SERVICES < *> $969.00* 160624 11/20/95 $1,829.00 ANCHOR PAPER PAPER 90287201 CENT SVC GENER GENERAL SUPPLI 4653 11/20/95 $116.07 ANCHOR PAPER PAPER 90287202 CENT SVC GENER GENERAL SUPPLI 4653 < *> $1,945.07* 160625 11/20/95 $60.00 ANDERSON, CHERI PERFORMANCE EDINBOROU 113095 ED ADMINISTRAT PRO SVC OTHER < *> $60.00* 160626 11/20/95 $26.00 ARNESON, SUSAN CLASS REFUND 110895 ART CNTR PROG REGISTRATION F < *> $26.00* 160627 11/20/95 $790.41 ASHWORTH INC COST OF GOODS - PRO S 100978 PRO SHOP COST OF GDS -PR 4178 11/20/95 $28.00 ASHWORTH INC COST OF GOODS - PRO S 101225 PRO SHOP COST OF GDS -PR 4178 < *> $818.41* 160628 11/20/95 $56.64 ASTLEFORD EQUIPMENT COMP SHOCK ABSORBER T29758 EQUIPMENT OPER REPAIR PARTS 4566 11/20/95 $71.30 ASTLEFORD EQUIPMENT COMP RADIO T29783 EQUIPMENT OPER ACCESSORIES 4295 < *> $127.94* 160629 11/20/95 $35.31 AT & T TELEPHONE 103195 CENT SVC GENER TELEPHONE < *> $35.31* 160630 11/20/95 $158.24 AT &T WIRELESS SERVICES CELLULAR PHONE 102795 PARK ADMIN. TELEPHONE 11/20/95 $74.82 AT &T WIRELESS SERVICES CELL PHONE 102795 DISTRIBUTION GENERAL SUPPLI 11/20/95 $34.11 AT &T WIRELESS SERVICES CELL PHONE 102795 DISTRIBUTION GENERAL SUPPLI 11/20/95 $159.36 AT &T WIRELESS SERVICES PORTABLE PHONES 110995 BUILDING MAINT TELEPHONE 4708 < *> $426.53* 160631 11/20/95 $5.30 AT &T TELEPHONE 102495 ART CENTER BLD TELEPHONE 11/20/95 $5.30 AT &T TELEPHONE 102495 PARK ADMIN. TELEPHONE 11/20/95 $97.64 AT &T TELEPHONE 102495 GUN RANGE TELEPHONE 11/20/95 $5.30 AT &T TELEPHONE 102495 ARENA BLDG /GRO TELEPHONE < *> $113.54* 160632 11/20/95 $200.00 ATLAS COPCO RENTAL INC DELIVERY CHARGE 735892 MAINT OF COURS PROF SERVICES 3729 11/20/95 $1,757.25 ATLAS COPCO RENTAL INC COMPRESSOR RENTAL 735908 MAINT OF COURS PROF SERVICES 3729 < *> $1,957.25* 160633 11/20/95 $48.93 AUTO MACHINE AND SUPPLY GENERAL SUPPLIES 103195/G MAINT OF COURS GENERAL SUPPLI 11/20/95 $25.55 AUTO MACHINE AND SUPPLY REPAIR PARTS 103195/G MAINT OF COURS REPAIR PARTS 11/20/95 $36.92 AUTO MACHINE AND SUPPLY ACCESSORIES 103195/P EQUIPMENT OPER ACCESSORIES 11/20/95 $22.23 AUTO MACHINE AND SUPPLY TOOLS 103195/P EQUIPMENT OPER TOOLS 11/20/95 $1,336.34 AUTO MACHINE AND SUPPLY REPAIR PARTS 103195 /P EQUIPMENT OPER REPAIR PARTS < *> $1,469.97* 160634 11/20/95 $479.62 AUTOMOBILE SERVICE CENTE FRONT END REPAIR 2845 EQUIPMENT OPER CONTR REPAIRS 4537 11/20/95 $45.00 AUTOMOBILE SERVICE CENTE ALIGN FRONT 66 EQUIPMENT OPER CONTR REPAIRS 4677 t i COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 160634 11/20/95 $33.00 AUTOMOBILE SERVICE CENTE ALIGN FRONT 177 EQUIPMENT OPER CONTR REPAIRS 4676 < *> $557.62* 160635 11/20/95 $28.55 AXT, LYLE REIMBURSEMENT VENDING 111495 GUN RANGE CST OF GD FOOD < *> $28.55* 160636 11/20/95 $222.59 BACHMANS NURSERY WHOLESA PLANT TREES 87481001 TREES & MAINTE PLANT & TREES 4587 < *> $222.59* 160637 11/20/95 $388.90 BARNARD ELECTRONICS SERV SMOKE DETECTOR 14400IN ED BUILDING & PROF SERVICES 4323 < *> $388.90* 160638 11/20/95 $100.00 BARNHART, MIA PERFORMANCE EDINBOROU 112695 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 160639 11/20/95 $80.00 BCA /TRAINING & DEVELOPME CONT ED /POLICE T001225 POLICE DEPT. G CONF & SCHOOLS 11/20/95 $80.00 BCA /TRAINING & DEVELOPME CONT ED /POLICE T001214 POLICE DEPT. G PRO SVC ENGINE 11/20/95 $80.00 BCA /TRAINING & DEVELOPME CONT ED /POLICE T001213 POLICE DEPT. G PRO SVC ENGINE < *> $240.00* 160640 11/20/95 $140.50 BELLBOY CORPORATION COST OF GOODS SOLD WI 82569 VERNON SELLING CST OF GD WINE 11/20/95 $142.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 83095 50TH ST SELLIN CST OF GDS BEE 11/20/95 $122.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 83438 VERNON SELLING CST OF GDS BEE 11/20/95 $92.30 BELLBOY CORPORATION COST OF GOODS SOLD MI 222883 50TH ST SELLIN CST OF GDS MIX 11/20/95 - $24.00 BELLBOY CORPORATION COST OF GOODS SOLD MI 83559 VERNON SELLING CST OF GDS MIX 11/20/95 $113.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 83821 VERNON SELLING CST OF GDS BEE 11/20/95 $48.50 BELLBOY CORPORATION COST OF GOODS SOLD BE 83822 50TH ST SELLIN CST OF GDS BEE 11/20/95 $186.61 BELLBOY CORPORATION COST OF GOODS SOLD MI 223200 YORK SELLING CST OF GDS MIX 11/20/95 $60.10 BELLBOY CORPORATION COST OF GOODS SOLD MI 223194 50TH ST SELLIN CST OF GDS MIX 11/20/95 $72.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 84404 YORK SELLING CST OF GDS BEE 11/20/95 $315.57 BELLBOY CORPORATION COST OF GOODS SOLD MI 223580 YORK SELLING CST OF GDS MIX 11/20/95 $256.00 BELLBOY CORPORATION GENERAL SUPPLIES 223580 YORK SELLING GENERAL SUPPLI < *> $1,524.58* 160641 11/20/95 $265.00 BERGFORD TRUCKING LIQUOR DELIVERY 103195/V VERNON SELLING CST OF GD LIQU 11/20/95 $308.80 BERGFORD TRUCKING LIQUOR DELIVERY 103195/Y YORK SELLING CST OF GD LIQU 11/20/95 $211.00 BERGFORD TRUCKING LIQUOR DELIVERY 103195/5 50TH ST SELLIN CST OF GD LIQU < *> $784.80* 160642 11/20/95 $55.00 BERGLUND, STANLEY MAINT 110495 MAINT OF COURS SVC CONTR EQUI 11/20/95 $675.00 BERGLUND, STANLEY GRINDING ROOM 110495 GOLF PROG BUILDINGS < *> $730.00* 160644 11/20/95 $187.56 BERTELSON BROS. INC. GENERAL SUPPLIES 3034910 CENT SVC GENER GENERAL SUPPLI 4657 11/20/95 $157.75 BERTELSON BROS. INC. GENERAL SUPPLIES 3034910 PARK ADMIN. GENERAL SUPPLI 4657 11/20/95 $6.53 BERTELSON BROS. INC. GENERAL SUPPLIES 3034910 FIRE DEPT. GEN GENERAL SUPPLI 4657 11/20/95 $4.64 BERTELSON BROS. INC. GENERAL SUPPLIES 3034910 ADMINISTRATION GENERAL SUPPLI 4657 11/20/95 $79.37 BERTELSON BROS. INC. GENERAL SUPPLIES 3034910 ENGINEERING GE GENERAL SUPPLI 4657 11/20/95 $75.40 BERTELSON BROS. INC. CR CARD RECPT PAPER 3032540 YORK SELLING GENERAL SUPPLI 11/20/95 $33.31 BERTELSON BROS. INC. CALENDAR BOOK 3040870 FIRE DEPT. GEN OFFICE SUPPLIE 4236 11/20/95 -$8.35 BERTELSON BROS. INC. OFFICE SUPPLIES CM301791 FIRE DEPT. GEN OFFICE SUPPLIE 4236 11/20/95 $216-.42 BERTELSON BROS. INC. OFFICE SUPPLIES 3051820 POLICE DEPT. G OFFICE SUPPLIE 4638 11/20/95 $23.23 BERTELSON BROS. INC. OFFICE SUPPLIES 3051810 POLICE DEPT. G OFFICE SUPPLIE 11/20/95 $7.62 BERTELSON BROS. INC. GENERAL SUPPLIES 3050310 PARK ADMIN. GENERAL SUPPLI 11/20/95 $1.94 BERTELSON BROS. INC. GENERAL SUPPLIES 3050310 PW BUILDING GENERAL SUPPLI COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------- 160644 11/20/95 $68.05 BERTELSON BROS. INC. SUPPLIES FOR COPIER 3056840 SENIOR CITIZEN GENERAL SUPPLI 4767 11/20/95 - $23.23 BERTELSON BROS. INC. OFFICE SUPPLIES CM30SI81 POLICE DEPT. G OFFICE SUPPLIE 4755 11/20/95 $87.35 BERTELSON BROS. INC. OFFICE SUPPLIES 3064860 ARENA ADMINIST OFFICE SUPPLIE 4743 11/20/95 $33.55 BERTELSON BROS. INC. GENERAL SUPPLIES 3050311 CENT SVC GENER GENERAL SUPPLI 11/20/95 $46.70 BERTELSON BROS. INC. GENERAL SUPPLIES 3071760 CLUB HOUSE GENERAL SUPPLI 11/20/95 $27.31 BERTELSON BROS. INC. GENERAL SUPPLIES 3071760 CENT SVC GENER GENERAL SUPPLI 11/20/95 $222.56 BERTELSON BROS. INC. OFFICE.SUPPLIES 3071750 POLICE DEPT. G OFFICE SUPPLIE 4755 < *> $1,247.71* 160645 11/20/95 $111.29 BEST LOCKING SYSTEMS OF KEYS & LOCKS 24085 BUILDINGS GENERAL SUPPLI 4253 11/20/95 $45.00 BEST LOCKING SYSTEMS OF SIMPLEX REPAIRED 24633 CITY HALL GENE REPAIR PARTS 4438 11/20/95 $82.34 BEST LOCKING SYSTEMS OF CORES 025053 BUILDING MAINT GENERAL SUPPLI < *> $238.63* 160646 11/20/95 $5,417.83 BFI OF MN INC REFUSE 103195 50TH STREET RU PROF SERVICES < *> $5,417.83* 160647 11/20/95 $34,599.35 BFI RECYCLING SYS CONTRACTED RECYCLING 95100070 RECYCLING Recycling Char < *> $34,599.35* 160648 11/20/95 $100.00 BLOOD, DAVID POLICE SERVICES NOV 95 RESERVE PROGRA PERS SERVICES < *> $100.00* 160649 11/20/95 $38.80 BOYER TRUCKS CABLE /VALVE 441659 EQUIPMENT OPER REPAIR_ PARTS 4456 11/20/95 $44,745.00 BOYER TRUCKS DUMP TRUCK 6069S EQUIPMENT REPL EQUIP REPLACEM 1005 11/20/95 $44,745.00 BOYER TRUCKS DUMP TRUCK 6070S EQUIPMENT REPL EQUIP REPLACEM 1005 < *> $89,528.80* 160650 11/20/95 $191.70 BRAEMAR PRINTING COST OF GOODS - PRO S 45698 PRO SHOP COST OF GDS -PR 4600 < *> $191.70* 160651 11/20/95 $4,849.77 BRC - ELECTIONS PRINTING 4129730 ELECTION -SCHOO PRINTING P4738 < *> $4,849.77* 160652 11/20/95 $40.47 BRENT'S SIGNS DISPLAY & SIGNS 12444 GOLF ADMINISTR GENERAL SUPPLI 4201 < *> $40.47* 160653 11/20/95 $104.40 BRISSMAN- KENNEDY INC DAZZLE /LIME GO /POLLY 393381 CITY HALL GENE CLEANING SUPPL 4610 < *> $104.40* 160654 11/20/95 $288.00 BROCKWAY, MAUREEN AC INSTRUCTOR 111495 ART CENTER ADM PROF SERVICES < *> $288.00* 160655 11/20/95 $15.00 BRUCKER, HENRY FALL TRADE SHOW REIMB 110895 LIQUOR 50TH ST CONF & SCHOOLS < *> $15.00* 160656 11/20/95 $997.12 BRW INC. CONSULTING SERVICES 08681 STREET IMPROVE CIP < *> $997.12* 160657 11/20/95 $85.00 BURTIS,•ROBERT CONT SVS EDINBOROUGH 112895 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 160658 11/20/95 $100.00 BUTLER, GEORGE POLICE SERVICES NOV 95 RESERVE PROGRA PERS SERVICES < *> $100.00* 11 COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 160659 11/20/95 $212.54 CALLAWAY GOLF COST OF GOODS - PRO S 598775 PRO SHOP COST OF GDS -PR 9032 < *> $212.54* 160660 11/20/95 $50.00 CANTON, JANET MILEAGE LOGIS 11 /1 -11 111495 FINANCE MILEAGE < *> $50.00* 160661 11/20/95 $100.00 CARLSON, CRAIG PERFORMANCE EDINBOROU 112495 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 160662 11/20/95 $52.50 CERES WOOD PRODUCTS TREE WASTE DISPOSAL 014936 TREES & MAINTE RUBBISH REMOVA 4298 < *> $52.50* 160663 11/20/95 $15.71 CITY WIDE WINDOW SERVICE WINDOW CLEANING 76479 VERNON OCCUPAN CONTR REPAIRS 11/20/95 $15.71 CITY WIDE WINDOW SERVICE WINDOW CLEANING 76478 YORK OCCUPANCY CONTR REPAIRS 11/20/95 $15.71 CITY WIDE WINDOW SERVICE WINDOW CLEANING 76480 50TH ST OCCUPA CONTR REPAIRS < *> $47.13* 160664 11/20/95 $27.00 CLABO, ROBERT CONT ED /POLICE 111395 POLICE DEPT. G CONF & SCHOOLS < *> $27.00* 160665 11/20/95 $577.20 CLEAN -FLO LAB AQUATIC WEEDS 7343 AQUATIC WEEDS PROF SERVICES 11/20/95 $285.00 CLEAN -FLO LAB AQUATIC WEEDS 7341 AQUATIC WEEDS PROF SERVICES < *> $862.20* 160666 11/20/95 $146.00 COBRA GOLF INC COST OF GOODS - PRO S 312841 PRO SHOP COST OF GDS -PR 9029 < *> $146.00* 160667 11/20/95 $209.05 COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI 05435465 YORK SELLING CST OF GDS MIX 11/20/95 $138.05 COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI 05474423 50TH ST SELLIN CST OF GDS MIX < *> $347.10* 160668 11/20/95 $206.61 COMMERCIAL FURNITURE BRO REMODELING 00005186 CITY HALL EQUIP REPLACEM 3232 11/20/95 $251.34 COMMERCIAL FURNITURE BRO REMODELING 00006098 CITY HALL EQUIP REPLACEM 4654 < *> $457.95* 160669 11/20/95 $368.08 COMPUTER CITY ACCOUNT RE MON & KB 720330 ADMINISTRATION EQUIP REPLACEM 4659 11/20/95 $519.87 COMPUTER CITY ACCOUNT RE PRINTER, CABLE 723327 ED ADMINISTRAT OFFICE SUPPLIE 4651 < *> $887.95* 160670 11/20/95 $17.00 CONNECT INC "ICHIEFS" RENTAL 90510246 FIRE DEPT. GEN EQUIP RENTAL 7421 < *> $17.00* 160671 11/20/95 $319.20 CONSOLIDATED CONTAINER C GARBAGE CANS 117190 LITTER REMOVAL GENERAL SUPPLI 4592 < *> $319.20* 160672 11/20/95 $5.11 COPY EQUIPMENT INC. 17X22 COPIES 0002197 ENGINEERING GE BLUE PRINTING 4596 11/20/95 $28.65 COPY EQUIPMENT INC. BL PAPER 0002691 ENGINEERING GE BLUE PRINTING 4666 11/20/95 $7.06 COPY EQUIPMENT INC. PRINTING REPRODUCTION 0003039 ENGINEERING GE BLUE PRINTING 4750 11/20/95 $60.19 COPY EQUIPMENT INC. BLUELINE PAPER 003229 ENGINEERING GE BLUE PRINTING 4768 < *> $101.01* 160673 11/20/95 $1,386.67 CRIMMINS MD, TIMOTHY J MEDICAL SERVICES NOV 95 FIRE DEPT. GEN PROF SERVICES < *> $1,386.67* 160674 11/20/95 $55.00 CRISIS RESPONSE ASSOC MEETING EXPENSE /DOUG 110195 POLICE DEPT. G MEETING EXPENS COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE ------ -- PROGRAM ------ -- - - -- -- OBJECT ------------------------- PO NUM ------------------------------------------------------------------------------------ <*> $55.00* 160675 11/20/95 $1,092.75 D & N SALES COST OF GOODS - PRO S 746 PRO SHOP COST OF GDS -PR 3595 < *> $1,092.75* 160676 11/20/95 $169.00 D.C. ANNIS SEWER INC BREDESEN CONTRACT STA 2650 BUILDING MAINT PROF SERVICES 4113 < *> $169.00* 160677 11/20/95 $83.20 DAYSTARTER BATTERIES 12504 FIRE DEPT. GEN GENERAL SUPPLI 4296 11/20/95 $58.28 DAYSTARTER BATTERIES 12508 EQUIPMENT OPER GENERAL SUPPLI 4423 < *> $141.48* 160678 11/20/95 $132.35 DC SALES COMPANY INC MISC PARTS 320751 VERNON OCCUPAN REPAIR PARTS 2697 < *> $132.35* 160679 11/20/95 $121.50 DEM -CON LANDFILL INC TREE WASTE DISPOSAL 001660 TREES & MAINTE RUBBISH REMOVA 4538 < *> $121.50* 160680' 11/20/95 $660.00 DEPARTMENT OF PUBLIC SAF TELETYPE P07MN027 POLICE DEPT. G TELETYPE SERVI < *> $660.00* 160681 11/20/95 $226.63 DIAMOND VOGEL TRAFFIC PAINT 93265 PAVEMENT MARKI PAINT 4250 < *> $226.63* 160682 11/20/95 $90.00 DIGITAL MATRIX SERVICES KEYS FOR COMPUTERS 14375 ENGINEERING GE GENERAL SUPPLI 4766 < *> $90.00* 160683 11/20/95 $43.50 DUHAINE, SUSAN SKATING CLASS REFUND 111395 ARENA BLDG /GRO PRO SVC OTHER < *> $43.50* 160684 11/20/95 $62.50 DVORAK, EDWARD HAY 2780 MAINT OF COURS PLANT & TREES 4650 < *> $62.50* 160685 11/20/95 $100.51 E -Z -GO TEXTRON CART PARTS 0052501 GOLF CARS REPAIR PARTS 4522 11/20/95 $198.87 E -Z -GO TEXTRON CART PARTS 0052503 GOLF CARS REPAIR PARTS 4171 11/20/95 $141.89 E -Z -GO TEXTRON CART PARTS 0052502 GOLF CARS REPAIR PARTS 4170 < *> $441.27* 160686 11/20/95 $62.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 590133 50TH ST SELLIN CST OF GDS BEE 11/20/95 $51.45 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 591851 50TH ST SELLIN CST OF GDS MIX 11/20/95 $1,854.70 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 591851 50TH ST SELLIN CST OF GDS BEE 11/20/95 $5,246.30 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 591852 YORK SELLING CST OF GDS BEE 11/20/95 $2,140.90 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 591853 VERNON SELLING CST OF GDS BEE 11/20/95 $85.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 045888 50TH ST SELLIN CST OF GDS BEE 11/20/95 $412.25 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 594644 50TH ST SELLIN CST OF GDS BEE 11/20/95 $39.75 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 594644 50TH ST SELLIN CST OF GDS MIX 11/20/95 $2,035.35 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 594645 VERNON SELLING CST OF GDS BEE 11/20/95 $119.25 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 594643 YORK SELLING CST OF GDS MIX 11/20/95 $2,673.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 594642 YORK SELLING CST OF GDS BEE < *> $14,720.45* . 16068.7 11/20/95 $94.79 ECOLAB PEST ELIMINATION PEST ELIMINATION 3600703 ED BUILDING & SVC CONTR EQUI 11/20/95 $111.83 ECOLAB PEST ELIMINATION PEST CONTROL 3600699 ED BUILDING & SVC CONTR EQUI < *> $206.62* COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 160688 11/20/95 $860.00 EDINA CHAMBER OF COMMERC ANNUAL DUES 110695 ADMINISTRATION DUES & SUBSCRI < *> $860.00* 160689 11/20/95 $8.00 EDINA FIRE RELIEF ASSOCI S.W.F.L. MTG BEVERAGE 110295 FIRE DEPT. GEN MEETING EXPENS < *> $8.00* 160690 11/20/95 $15.00 EDINA HRA PARKING PERMIT /BRUCKE 110895 LIQUOR 50TH ST MILEAGE < *> $15.00* 160691 11/20/95 $11.98 EDINA LIQUOR STORE /VERNO FRANZIA WHITE ZIN 3L 110795 CITY COUNCIL MEETING EXPENS < *> $11.98* 160692 11/20/95 $37.42 EDINA LIQUOR STORE /VERNO GALLERY GENERAL SUPPL 110695 ART SUPPLY GIF GENERAL SUPPLI < *> $37.42* 160693 11/20/95 $73,929.98 EDWARD KRAEMER & SONS IN CONSTR. IN PROGRESS 95 -1 #8 STREET IMPROVE CIP < *> $73,929.98* 160694 11/20/95 $252.14 EGGHEAD SOFTWARE QPRO -FULL 23191352 ADMINISTRATION GENERAL SUPPLI 4763 < *> $252.14* 160695 11/20/95 $159.00 ELVIN SAFETY REPAIR GAS TESTER 07791401 SEWER TREATMEN GENERAL SUPPLI 4442 < *> $159.00* 160696 11/20/95 $28.00 ENGINE PARTS SUPPLY PARTS 125574 EQUIPMENT OPER REPAIR PARTS 4040 < *> $28.00* 160697 11/20/95 $60.00 EWALD, ROB VISL ARTS PROGM EDINB 112495 ED ADMINISTRAT PRO SVC OTHER < *> $60.00* 160698 11/20/95 $146.97 FASTSIGN THEATER SIGNS 4488 ED BUILDING & GENERAL SUPPLI 4656 < *> $146.97* 160699 11/20/95 $15.50 FEDERAL EXPRESS PRIORITY LETTER 56403692 CENT SVC GENER ADVERT PERSONL < *> $15.50* 160700 11/20/95 $2,769.00 FEDERAL SIGNAL CORP EQUIP REPLACE CIVIL D 54001825 CIVIL DEFENSE EQUIP REPLACEM 8003 < *> $2,769.00* 160701 11/20/95 $125.00 FILMTEC CORP REFUND ARNESON ACRES 111395 GENERAL FD PRO RENTAL OF PROP < *> $125.00* 160702 11/20/95 $72.79 FINANCE & COMMERCE REDEMPTION NOTE - EDINB 5102520 GENERAL FD PRO DUE FROM HRA < *> $72.79* 160703 11/20/95 $243.86 FIRST FACTORS CORPORATIO COST OF GOODS - PRO S 7967 PRO SHOP COST OF GDS -PR < *> $243.86* 160704 11/20/95 $60.00 FLAHERTY'S HAPPY TYME CO COST OF GOODS SOLD MI 3657 VERNON SELLING CST OF GDS MIX < *> $60.00* 160705 11/20/95 $105.00 FLAIR FOUNTAIN CONTRACTED REPAIRS 027744 BUILDING MAINT PROF SERVICES 4306 < *> $105.00* 160706 11/20/95 $226.78 FLEXIBLE PIPE TOOL COMPA VALVE 3020 SEWER CLEANING GENERAL SUPPLI 4461 COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 8 CHECK NO DATE CHECK AMOUNT - - VENDOR - - -- - DESCRIPTION - - -- INVOICE ------------------ PROGRAM --------------------------- OBJECT PO NUM ---------------------------------- <*> $226.78* 160707 11/20/95 $4.31 FLOYD TOTAL SECURITY DOOR PARTS 244484. BUILDING MAINT REPAIR PARTS 2526 11/20/95 $65.00 FLOYD TOTAL SECURITY REPAIR 272535 ARENA BLDG /GRO CONTR REPAIRS 4658 < *> $69.31* 160708 11/20/95 $85.62 FOOT -JOY COST OF GOODS - PRO S 4188507 PRO SHOP COST OF GDS -PR 90035 < *> $85.62* 160709 11/20/95 $48.82 FOWLER ELECTRIC REPAIR PARTS 153760 MAINT OF COURS REPAIR PARTS 4644 < *> $48.82* 160710 11/20/95 $100.00 FRAGALE, ANNETTE PERFORMANCE EDINBOROU 112495 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 160711 11/20/95 $15.50 G & K DIRECT PURCHASE CLOTHING 10213 BUILDING MAINT LAUNDRY 11/20/95 - $93.60 G & K DIRECT PURCHASE CREDIT 65091 GENERAL MAINT SAFETY EQUIPME 11/20/95 $94.08 G & K DIRECT PURCHASE CLOTHING 10574 PUMP & LIFT ST LAUNDRY 11/20/95 $114.51 G & K DIRECT PURCHASE CLOTHING 10571 BUILDING MAINT LAUNDRY 11/20/95 $34.39 G & K DIRECT PURCHASE CLOTHING 10568 GENERAL MAINT LAUNDRY 11/20/95 $64.26 G & K DIRECT PURCHASE CLOTHING 10570 EQUIPMENT OPER LAUNDRY 11/20/95 $48.84 G & K DIRECT PURCHASE CLOTHING 10584 GENERAL(BILLIN HEIGHTS PARK 11/20/95 $172.97 G & K DIRECT PURCHASE CLOTHING 010691 GENERAL MAINT LAUNDRY < *> $450.95* 160712 11/20/95 $350.49 G & K SERVICES LAUNDRY 103195 BUILDING MAINT LAUNDRY 11/20/95 $698.78 G & K SERVICES LAUNDRY 103195 GENERAL MAINT LAUNDRY 11/20/95 $305.34 G & K SERVICES LAUNDRY 103195 EQUIPMENT OPER LAUNDRY 11/20/95 $146.16 G & K SERVICES LAUNDRY 103195 PUMP & LIFT ST LAUNDRY 11/20/95 $336.20 G & K SERVICES CLEANING SUPPLIES 103195 PW BUILDING CLEANING SUPPL 11/20/95 $139.16 G & K SERVICES LAUNDRY 103195 ARENA BLDG /GRO LAUNDRY 11/20/95 $23.56 G & K SERVICES LAUNDRY 103195/C ED BUILDING & LAUNDRY < *> $11999.69* 160713 11/20/95 $18.00 GANDRUD, ANN MILEAGE 103195 GOLF ADMINISTR MILEAGE < *> $18.00* 160714 11/20/95 $372.50 GANZER DIST INC COST OF GOODS SOLD BE 194436 YORK SELLING CST OF GDS BEE 11/20/95 $626.50 GANZER DIST INC COST OF GOODS SOLD BE 194549 50TH ST SELLIN CST OF GDS BEE 11/20/95 $530.00 GANZER DIST INC COST OF GOODS SOLD BE 194548 VERNON SELLING CST OF GDS BEE < *> $1,529.00* 160715 11/20/95 $66.00 GEISHEKER, PATRICIA CLASS REFUND 110895 ART CNTR PROG REGISTRATION F < *> $66.00* 160716 11/20/95 $276.30 GENE SEARS SUPPLY TRAP MACHINE PARTS 079580C GUN RANGE CONTR REPAIRS 4136 < *> $276.30* 160717 11/20/95 $43.50 GILLIGAN, PATRICIA SKATING CLASS REFUND 111395 ARENA BLDG /GRO PRO SVC OTHER < *> $43.50* 160718 11/20/95 $50.00 GLEN SIPE PIANO SERVICE PIANO TUNING 951113 ED BUILDING & PROF SERVICES < *> $50.00* 160719 11/20/95 $32,830.37 GLOBAL SPECIALTY CONTRAC CONSTR. IN PROGRESS 95 -1 46 UTILITIES -GRAN CIP 'COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $32,830.37* 160720 11/20/95 $176.25 GOLFCRAFT COST OF GOODS - PRO S 9308 PRO SHOP COST OF GDS -PR 9028 < *> $176.25* 160721 11/20/95 $100.00 GOOD NEWS BIG BAND CONT SERV MUSIC EDINB 113095 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 160722 11/20/95 $149.70 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 10475 50TH ST SELLIN CST OF GD WINE 11/20/95 $224.25 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 10521 YORK SELLING CST OF GD WINE 11/20/95 $74.85 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 10522 50TH ST SELLIN CST OF GD WINE 11/20/95 $236.55 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 10544 50TH ST SELLIN CST OF GD WINE 11/20/95 $222.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 110695 50TH ST SELLIN CST OF GD WINE 11/20/95 $293.40 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 10574 YORK SELLING CST OF GD WINE 11/20/95 $159.70 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 10575 VERNON SELLING CST OF GD WINE < *> $1,360.45* 160723 11/20/95 $15.00 GRAUSAM, STEVE FALL TRADE SHOW REIMB 110895 LIQUOR 50TH ST CONF & SCHOOLS < *> $15.00* 160724 11/20/95 $241.12 GRAYBAR ELECTRIC CO. ELECTRICAL SUPPLIES 10438361 ED BUILDING & GENERAL SUPPLI 4609 11/20/95 $34.12 GRAYBAR ELECTRIC CO. ELECTRICAL SUPPLIES 10438427 ED BUILDING & GENERAL SUPPLI 4609 < *> $275.24* 160725 11/20/95 $495.00 GREAT GUNS INC AMMO 230 GUN RANGE AMMUNITION 4153 < *> $495.00* 160726 11/20/95 $35.00 GREEN, DICK VISL ARTS PROGM EDINB 113095 ED ADMINISTRAT PRO SVC OTHER < *> $35.00* 160727 11/20/95 $833.61 GREER, PAT VISL ARTS PRGM CL /EDI NOVEMBER ED ADMINISTRAT PROF SERVICES < *> $833.61* 160728 11/20/95 $396.39 GROTH MUSIC SOUSA BAND SUPPLIES 103195 SPECIAL ACTIVI GENERAL SUPPLI < *> $396.39* 160729 11/20/95 $888.00 HALLMAN OIL COMPANY ANTI- FREEZE 279985 EQUIPMENT OPER REPAIR PARTS 4534 < *> $888.00* 160730 11/20/95 $80.00 HAPPY FACES VISL ARTS PROGM EDINB 112495 ED ADMINISTRAT PRO SVC OTHER < *> $80.00* 160731 11/20/95 $510.41 HARMON GLASS WINDSHIELD 72002820 EQUIPMENT OPER CONTR REPAIRS 4413 11/20/95 $93.49 HARMON GLASS GLASS REPAIR 72002827 EQUIPMENT OPER CONTR REPAIRS 4463 < *> $603.90* 160732 11/20/95 $585.00 HEALTH PARTNERS INS OVERPAYMENT 95109 110995 GENERAL FD PRO AMBULANCE FEES < *> $585.00* < *> $585.89- 160734 11/20/95 $88.62 HEDGES, DIANA CRAFT SUPPLIES -ART CE 111495 ART CENTER ADM CRAFT SUPPLIES < *> $88.62* COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT - - - -PO NUM ---------------------------------------------------------------------------------------------------------------- 160735 11/20/95 $384.00 HEIM, HARRY AC INSTRUCTOR 111495 ART CENTER ADM PROF SERVICES 11/20/95 $144.00 HEIM, HARRY CRAFT SUPPLIES 111495 ART CENTER ADM CRAFT SUPPLIES < *> $528.00* 160736 11/20/95 $111.75 HEIMARK FOODS MEAT 102795 GRILL CST OF GD FOOD 8142 < *> $111.75* 160737 11/20/95 $251.99 HENNEPIN COUNTY COMMUNIT EQUIP EXCHNG PROGM PU 102795 FIRE DEPT. GEN EQUIP REPLACEM < *> $251.99* 160738 11/20/95 $1,117.09 HENNEPIN COUNTY MEDICAL SUPPLIES - EMS FOR 9/ 4491 FIRE DEPT. GEN FIRST AID SUPP 9074 < *> $1,117.09* 160739 11/20/95 $177.06 HENNEPIN COUNTY SHERIFF EQUIPMENT MAINTENANCE 110395 POLICE DEPT. G EQUIP MAINT < *> $177.06* 160740 11/20/95 $50.00 HENNEPIN COUNTY TREASURE PERMIT WATER LEAKS /FR 22762 DISTRIBUTION LIC & PERMITS 4452 < *> $50.00* 160741 11/20/95 $85.44 HENNEPIN COUNTY TREASURE POSTAL VERIFCTN VOTER 103095 ELECTION POSTAGE < *> $85.44* 160742 11/20/95 $50.00 HENNEPIN COUNTY UTY PERMT HENN CTY EV 110195 PRE- EMPTION EQUIP REPLACEM < *> $50.00* 160743. 11/20/95 $102.74 HOFFER'S OF MINNEAPOLIS GLASS 355759 PW BUILDING REPAIR PARTS 4482 < *> $102.74* 160744 11/20/95 $38.07 HOFFERS INC FIELD MARKING.PAINT 31307100 FIELD MAINTENA LINE MARK POWD 2676 < *> $38.07* 160745 11/20/95 $100.00 HOFFMAN, WILLIAM POLICE SERVICES NOV 95 RESERVE PROGRA PERS SERVICES < *> $100.00* 160746 11/20/95 $59.90 HOHENSTEIN INC COST OF GOODS SOLD BE 141920 YORK SELLING CST OF GDS BEE 11/20/95 $59.90 HOHENSTEIN INC COST OF GOODS SOLD BE 141921 50TH ST SELLIN CST OF GDS BEE < *> $119.80* 160747 11/20/95 $78.36 HOME JUICE COST OF GOODS SOLD MI 49289 VERNON SELLING CST OF GDS MIX < *> $78.36* 160748 11/20/95 $3,082.50 HOPKINS PET KENNEL SERVICE 0043601 ANIMAL CONTROL LEASE LINES 11/20/95 $732.50 HOPKINS PET KENNEL SERVICE 0043763 ANIMAL CONTROL LEASE LINES < *> $3,815.00* 160749 11/20/95 $138.98 HORIZON CHEMICAL CO INC CHLORINE D.E. 5695 ED BUILDING & CHEMICALS 4596 < *> $138.98* 160750 11/20/95 $12.42 HUEBSCH TOWELS 889822 ED BUILDING & SVC CONTR EQUI 11/20/95 $60.33 HUEBSCH TOWELS, RUGS 893688 ED BUILDING & SVC CONTR EQUI < *> $72.75* 160751 11/20/95 $35.15 HYDRO SUPPLY CO PARTS 8898 METER REPAIR REPAIR PARTS 1091 < *> $35.15* COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 160752 11/20/95 $126.52 IBM PERSONAL COMPUTER CO DATA PROCESSING 976295SA POLICE DEPT. G DATA PROCESSIN 4639 < *> $126.52* 160753 11/20/95 $436.65 IDELLE'S INTERIOR DESIGN CHEM HEALTH 099972 WORK. CAP. PRO ACCTS REC MISC < *> $436.65* 160754 11/20/95 $90.00 IIMC ANNUAL MEMBERSHIP THU 101395 ADMINISTRATION DUES & SUBSCRI < *> $90.00* 160755 11/20/95 $14.97 INTERNET WORLD SUBSCRIPTIONS 102595 COMMUNICATIONS DUES & SUBSCRI < *> $14.97* 160756 11/20/95 $142.35 ISIA OFFICE SUPPLIES 049518 ARENA ADMINIST OFFICE SUPPLIE 4785 c *> $142.35* 160757 11/20/95 $30.72 IT'S IN THE BAG GIFT BAGS 103195 50TH ST SELLIN CST OF GDS MIX 11/20/95 $30.72 IT'S IN THE BAG COST OF GOODS SOLD MI 103195 YORK SELLING CST OF GDS MIX 11/20/95 $30.72 IT'S IN THE BAG MISC 110695 VERNON SELLING CST OF GDS MIX < *> $92.16* 160758 11/20/95 $500.00 J & D ENTERPRISES PURCHASE FIRE WOOD CE 110195 ED BUILDING & GENERAL SUPPLI < *> $500.00* 160759 11/20/95 $26,400.00 J & W SANDBLASTING STORAGE TANKS 95 -5 FIN UTILITY PROG STORAGE TANKS < *> $26,400.00* 160760 11/20/95 $740.00 J PATRICK MOORE LAMASTER ADVERTISING 12154 GOLF DOME ADVERT OTHER < *> $740.00* 160761 11/20/95 $100.00 JAMES, WILLIAM F POLICE SERVICES NOV 95 RESERVE PROGRA PERS SERVICES < *> $100.00* 160762 11/20/95 $194.12 JERRYS FOODS GENERAL SUPPLIES 110395 ART CENTER ADM GENERAL SUPPLI 11/20/95 $57.20 JERRYS FOODS CRAFT SUPPLIES 110395 ART CENTER ADM CRAFT SUPPLIES 11/20/95 $120.97 JERRYS FOODS MEETING EXPENSE 110395 FIRE DEPT. GEN MEETING EXPENS 11/20/95 $91.40 JERRYS FOODS GENERAL SUPPLIES 110395 FIRE DEPT. GEN GENERAL SUPPLI 11/20/95 $44.39 JERRYS FOODS CLEANING SUPPLIES 110395 FIRE DEPT. GEN CLEANING SUPPL 11/20/95 $280.20 JERRYS FOODS COST OF GOODS SOLD 110395 GRILL CST OF GD LIQU 11/20/95 $12.15 JERRYS FOODS GENERAL SUPPLIES 110395 PW BUILDING GENERAL SUPPLI 11/20/95 $108.69 JERRYS FOODS MEETING EXPENSE 110395 CITY COUNCIL MEETING EXPENS 11/20/95 $23.78 JERRYS FOODS PROFESSIONAL SERVICES 110395 ADAPTIVE RECRE PROF SERVICES < *> $932.90* 160764 11/20/95 $121.13 JERRYS HARDWARE GENERAL SUPPLIES 110195 FIRE DEPT. GEN GENERAL SUPPLI 11/20/95 $101.90 JERRYS HARDWARE GENERAL SUPPLIES 110195 ENGINEERING GE GENERAL SUPPLI 11/20/95 $155.67 JERRYS HARDWARE GENERAL SUPPLIES 110195 PW BUILDING GENERAL SUPPLI 11/20/95 $96.61 JERRYS HARDWARE GENERAL SUPPLIES 110195 PUMP & LIFT ST GENERAL SUPPLI 11/20/95 $181.34 JERRYS HARDWARE GENERAL SUPPLIES 110195 BUILDING MAINT GENERAL SUPPLI 11/20/95 $19.20 JERRYS HARDWARE GENERAL SUPPLIES 110195 ARENA ICE MAIN GENERAL SUPPLI 11/20/95 $10.29 JERRYS HARDWARE GENERAL SUPPLIES 110195 50TH ST OCCUPA GENERAL SUPPLI 11/20/95 $44.90 JERRYS HARDWARE GENERAL SUPPLIES 110195 GENERAL MAINT GENERAL SUPPLI 11/20/95 $19.26 JERRYS HARDWARE GENERAL SUPPLIES 110195 POLICE DEPT. G GENERAL SUPPLI 11/20/95 $9.07 JERRYS HARDWARE GENERAL SUPPLIES 110195 VERNON OCCUPAN GENERAL SUPPLI 11/20/95 $66.83 JERRYS HARDWARE GENERAL SUPPLIES 110195 STREET NAME SI GENERAL SUPPLI 11/20/95 $68.48 JERRYS HARDWARE GENERAL SUPPLIES 110195 GOLF ADMINISTR GENERAL SUPPLI COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM BLD SALARIES TEMP CRAP:T SUPPLIES -ART CE 111495 page 12 CHECK NO DATE CHECK AMOUNT CRAFT SUPPLIES VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 160764 11/20/95 $104.51 JERRYS HARDWARE GENERAL SUPPLIES 110195 ED BUILDING & GENERAL SUPPLI GOLF FROG BUILDINGS 11/20/95 $10.54 JERRYS HARDWARE GENERAL SUPPLIES 110195 EQUIPMENT OPER GENERAL SUPPLI 11/20/95 $0.34 JERRYS HARDWARE GENERAL SUPPLIES 110195 ST LIGHTING OR GENERAL SUPPLI 11/20/95 $9.30 JERRYS HARDWARE GENERAL SUPPLIES 110195 NORMAN. MAINT. GENERAL SUPPLI 11/20/95 $19.23 JERRYS HARDWARE GENERAL SUPPLIES 110195 GOLF DOME GENERAL SUPPLI 11/20/95 $9.34 JERRYS HARDWARE GENERAL SUPPLIES 110195 CITY HALL GENE GENERAL SUPPLI 11/20/95 $184.47 JERRYS HARDWARE REPAIR PARTS 110195 CITY HALL GENE REPAIR PARTS < *> $1,232.41* 160765 11/20/95 $113.36 JERRYS PRINTING PRINTING AA3087 ART CENTER ADM PRINTING 4009 11/20/95 $990.00 JERRYS PRINTING PRINTING AA3166 ART CENTER ADM PRINTING 3882 11/20/95 $156.00 JERRYS PRINTING PRINTING AA3167 ART CENTER ADM PRINTING 3882 11/20/95 $312.93 JERRYS PRINTING PRINTING TRAINING MAN AA3259 ELECTION -SCHOO PRINTING 4225 < *> $1,572.29* 160766 11/20/95 160767' 11/20/95 11/20/95 11/20/95 160768 11/20/95 160769 11/20/95 c *> 160770 11/20/95 11/20/95 160771 11/20/95 11/20/95 160772 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 $70.40 JOHNSON, LINNEA $70.40* $112.12 JOHNSON, NAOMI $22.00 JOHNSON, NAOMI $33.13 JOHNSON, NAOMI $167.25* $100.00 JOHNSON, WALTER $100.00* $80.00 JULIK, EDIE $80.00* $59.11 $59.11 $118.22* $139.00 $250.00 $389.00* $67.61 $53.15 $14.57 $122.78 $54.66 $48.01 $50.77 $67.56 $136.62 $23.49 $331.62 $120.19 $1,091.03* PART TIME MAINT 111495 ART CENTER BLD SALARIES TEMP CRAP:T SUPPLIES -ART CE 111495 ART CENTER ADM CRAFT SUPPLIES GENERAL SUPPLIES MAIN 111495 ART CENTER BLD GENERAL SUPPLI GALLERY SUPPLIES 111495 ART SUPPLY GIF GENERAL SUPPLI POLICE SERVICES NOV 95 RESERVE PROGRA PERS SERVICES PYMT FOR PROGM EDINBO 102295 ED ADMINISTRAT PRO SVC OTHER KANE SERVICE, THE 10/21 SIMS 6706966 ED BUILDING & PROF SERVICES KANE SERVICE, THE 10/28 SIMS 6722135 ED BUILDING & PROF SERVICES KEYE PRODUCTIVITY KEYE PRODUCTIVITY KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT 160773 11/20/95 $197.63 KOCH, C. ROBERT 11/20/95 $18.60 KOCH, C. ROBERT < *> $216.23* SEMINAR - RICHARD JOHNS 35773800 ED ADMINISTRAT CONF & SCHOOLS 4203 SEMINAR REGISTATION 121395 ED ADMINISTRAT CONF & SCHOOLS PORTLAND CEMENT 177650 INSULATION /PUMPHOUSE 177715 TOOLS 178131 LUMBER /BREDESEN PARK 178242 TOOLS 178483 REPAIR 178490 LUMBER 178361 LUMBER 179818 BUILDING MATERIAL 180024 BUILDING MATERIALS 180260 BUILDING MATERIALS 180775 HAND TOOLS 181271 GENERAL STORM GENERAL SUPPLI 4112 BUILDINGS GENERAL SUPPLI 4117 BUILDING MAINT TOOLS 4256 BUILDING MAINT LUMBER 4260 BUILDING MAINT TOOLS 4275 ARENA BLDG /GRO CONTR REPAIRS 4371 BUILDING MAINT LUMBER 4263 BUILDING MAINT LUMBER 4444 GOLF PROG BUILDINGS 4523 BUILDING MAINT GENERAL SUPPLI 4468 GOLF FROG BUILDINGS 4530 BUILDING MAINT TOOLS 4585 ELECTION SERVICES 100895 ELECTION -SCHOO PROF SERVICES ELECTION SERVICES /MIL 100895 ELECTION -SCHOO MILEAGE COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 160774 11/20/95 $89.99 KREMER SPRING & ALIGNMEN REPAIR WORK 061911 EQUIPMENT OPER REPAIR PARTS 2448 11/20/95 $351.10 KREMER SPRING & ALIGNMEN REPAIR SPRING 62859 VEHICLE OPERAT CONTR REPAIRS 3273 < *> $441.09* . 160775 11/20/95 $822.60 KUETHER DIST. CO. COST OF GOODS SOLD BE 143519 50TH ST SELLIN CST.OF GDS BEE 11/20/95 $49.95 KUETHER DIST. CO. COST OF GOODS SOLD MI 143519 50TH ST-SELLIN CST OF GDS MIX 11/20/95 $778.70 KUETHER DIST. CO. COST OF GOODS SOLD BE 143973 YORK SELLING CST OF GDS BEE 11/20/95 $28.90 KUETHER DIST. CO. COST OF GOODS SOLD MI 144014 50TH ST SELLIN CST OF GDS MIX 11/20/95 $365.65 KUETHER DIST. CO. COST OF GOODS SOLD BE 144014 50TH ST SELLIN CST OF GDS BEE 11/20/95 $757.75 KUETHER DIST. CO. COST OF GOODS SOLD BE 144478 YORK SELLING CST OF GDS BEE 11/20/95 $256.25 KUETHER DIST. CO. COST OF GOODS SOLD BE 144503 50TH ST SELLIN CST OF GDS BEE < *> $3,059.80* 160776 11/20/95 $384.00 KUNDE CO INC SHADE TREE DISEASE CO 103195 TREES & MAINTE PROF SERVICES < *> $384.00* 160777 11/20/95 $30.00 KVASNICK, BARB VISL ARTS PROGM EDINB 120595 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* 160778 11/20/95 $30.00 LANDRY, STEPHEN MEALS AT EMT RETRG 11 111395 FIRE DEPT. GEN CONF & SCHOOLS 11/20/95 $28.50 LANDRY, STEPHEN PARKING AT EMT RETRG 111395 FIRE DEPT. GEN MILEAGE < *> $58.50* 160779 11/20/95 $231.32 LAWSON PRODUCTS INC. BRASS PLBG FITTINGS 1345058 DISTRIBUTION GENERAL SUPPLI 4114 11/20/95 $179.20 LAWSON PRODUCTS INC. HARDWARE 1349232 ST LIGHTING OR REPAIR PARTS 4290 11/20/95 $193.70 LAWSON PRODUCTS INC. HARDWARE 1349235 STREET NAME SI SIGNS & POSTS 4289 11/20/95 $254.90 LAWSON PRODUCTS INC. HARDWARE 1349233 EQUIPMENT OPER ACCESSORIES 4291 11/20/95 $337.61 LAWSON PRODUCTS INC. PLBG SUPPLY /DRL BIT T 1349234 DISTRIBUTION GENERAL SUPPLI 4288 < *> $1,196.73* 160780 11/20/95 $42.47 LEEF BROS. INC. LAUNDRY 093095 ART CENTER BLD LAUNDRY 11/20/95 $26.09 LEEF BROS. INC. LAUNDRY 103195 MAINT OF COURS LAUNDRY < *> $68.56* 160781 11/20/95 $95.10 LEHMANN FARMS COST OF GOODS SOLD MI 48303 50TH ST SELLIN CST OF GDS MIX 11/20/95 $89.68 LEHMANN FARMS COST OF GOODS SOLD MI 148297 VERNON SELLING CST OF GDS MIX < *> $184.78* 160782 11/20/95 $492.30 LEITNER COMPANY TOP DRESSING SOIL 150005 GENERAL TURF C SAND,GRVL & RO 4065 < *> $492.30* 160783 11/20/95 $272.00 LINCOLN DIST CO COST OF GOODS SOLD BE 22287 YORK SELLING CST OF GDS BEE 11/20/95 $96.00 LINCOLN DIST CO COST OF GOODS SOLD BE 22286 VERNON SELLING CST OF GDS BEE 11/20/95 $160.00 LINCOLN DIST CO COST OF GOODS SOLD BE 22285 50TH ST SELLIN CST OF GDS BEE < *> $528.00* 160784 11/20/95 $15.98 LINHOFF FRESH FILM 0003245 PUBLIC HEALTH PHOTO SUPPLIES 11/20/95 $6.66 LINHOFF FILM DEVELOPING 3923 PUBLIC HEALTH PHOTO SUPPLIES 11/20/95 $6.66 LINHOFF FILM PROCESSING FOR R 4021 CONTINGENCIES PROF SERVICES 11/20/95 $7.99 LINHOFF FILM PROCESSING FOR R 4094 CONTINGENCIES PROF SERVICES 11/20/95 $25.56 LINHOFF FILM PROCESSING FOR R 4159 CONTINGENCIES PROF SERVICES 11/20/95 $14.64 LINHOFF FILM PROCESSING 4179 CONTINGENCIES PROF SERVICES 11/20/95 $14.80 LINHOFF SLIDE IMAGING 24 HOUR 4222 CONTINGENCIES - PROF SERVICES < *> $92.29* COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION ------------ INVOICE PROGRAM - ----- --- ---- OBJECT -------- --------------- PO NUM ---- --------- 160785 -------------------- 11/20/95 ---------------------------- $104.06 --- LITIN PAPER CO --------------------- GALLERY GENERAL SUPPL 51863 ART SUPPLY GIF GENERAL SUPPLI 4344 < *> $104.06* 160786 11/20/95 $5,246.22 LOGIS DATA PROCESSING AR1095 FINANCE DATA PROCESSIN 11/20/95 $2,119.10 LOGIS DATA PROCESSING AR1095 ASSESSING DATA PROCESSIN 11/20/95 $1,219.50 LOGIS DATA PROCESSING AR1095 GENERAL(BILLIN DATA.PROCESSIN 11/20/95 $16.80 LOGIS DATA PROCESSING AR1095 LIQUOR 50TH ST DATA PROCESSIN 11/20/95 $16.79 LOGIS' DATA PROCESSING AR1095 LIQUOR YORK GE DATA PROCESSIN 11/20/95 $16.80 LOGIS DATA PROCESSING AR1095 VERNON LIQUOR DATA PROCESSIN < *> $8,635.21* 160787 11/20/95 $21.90 LUTTS, WILLIAM MEALS AT EMT RETRG 11 111395 FIRE DEPT. GEN CONF & SCHOOLS 11/20/95 $7.00 LUTTS, WILLIAM PARKING AT EMT RETRG 111395 FIRE DEPT. GEN MILEAGE < *> $28.90* 160788 11/20/95 $38.29 LYNDALE HARDWARE GENERAL SUPPLIES 00470374 ED BUILDING & GENERAL SUPPLI < *> $38.29* 160789 11/20/95 $315.54 M AMUNDSON COST OF GOODS SOLD MI 41136 VERNON SELLING CST OF GDS MIX 11/20/95 $201.54 M AMUNDSON COST OF GOODS SOLD MI 41206 50TH ST SELLIN CST OF GDS MIX 11/20/95 $357.42 M AMUNDSON COST OF GOODS SOLD MI 41195 YORK SELLING CST OF GDS MIX 11/20/95 $218.56 M AMUNDSON COST OF GOODS SOLD MI 41300 VERNON SELLING CST OF GDS MIX 11/20/95 $425.50 M AMUNDSON COST OF GOODS SOLD MI 41359 ' YORK SELLING CST OF GDS MIX 11/20/95 $289.34 M AMUNDSON COST OF GOODS SOLD MI 4.1373 50TH ST SELLIN CST OF GDS MIX < *> $1,807.90* 160790 11/20/95 $90.00 M.P.S.A. TURF CONFERENCE 1113959 GENERAL TURF C CONF & SCHOOLS 4706 < *> $90.00* 160791 11/20/95 $1,194.70 MAC QUEEN EQUIP INC. DR COUPLING 2958265 EQUIPMENT OPER REPAIR PARTS 4120 < *> $1,194.70* 160792 11/20/95 $288.00 MACKERMAN, DANNY AC INSTRUCTOR 111495 ART CENTER ADM PROF SERVICES 11/20/95 $270.00 MACKERMAN, DANNY CRAFT SUPPLIES 111495 ART CENTER ADM CRAFT SUPPLIES < *> $558.00* 160793 11/20/95 $13.50 MAMA MAMA 102695 ADMINISTRATION MEETING EXPENS 11/20/95 $50.00 MAMA MEETING EXPENSE 110995 CITY COUNCIL MEETING EXPENS < *> $63.50* 160794 11/20/95 $1,920.00 MARGOLIS BROTHERS CO LANDSCAPING- VALLEY LA 8624 GENERAL MAINT CONTR REPAIRS 4403 < *> $1,920.00* 160796 11/20/95 $1,370.20 MARK VII SALES COST OF GOODS SOLD BE 446369 VERNON SELLING CST OF GDS BEE 11/20/95 $55.71 MARK VII SALES COST OF GOODS SOLD MI 446370 VERNON SELLING CST OF GDS MIX 11/20/95 $785.90 MARK VII SALES COST OF GOODS SOLD BE 446659 50TH ST SELLIN CST OF GDS BEE 11/20/95 $52.00 MARK VII SALES BEER NRMDL GOLF 103195 NORMANDALE GC CST OF GDS BEE 8145 11/20/95 $782.60 MARK VII SALES BEER /BRAEMAR GOLF 103195 GRILL CST OF GDS BEE 8145 11/20/95 $1,226.75 MARK VII SALES COST OF GOODS SOLD BE 448747 VERNON SELLING CST OF GDS BEE 11/20/95 $3,646.00 MARK VII SALES COST OF GOODS SOLD BE 449082 50TH ST SELLIN CST OF GDS BEE 11/20/95 $13.25 MARK VII SALES COST OF GOODS SOLD MI 449084 50TH ST SELLIN CST OF GDS MIX 11/20/95 $20.55 MARK VII SALES COST OF GOODS SOLD MI 449083 50TH ST SELLIN CST OF GDS MIX 11/20/95 $9.20 MARK VII SALES COST OF GOODS SOLD MI 449102 YORK SELLING CST OF GDS MIX 11/20/95 $137.00 MARK VII SALES COST OF GOODS SOLD BE 449104 YORK SELLING CST OF GDS BEE 11/20/95 $2,583.37 MARK VII SALES COST OF GOODS SOLD BE 449101 YORK SELLING CST OF GDS BEE COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 160796 11/20/95 $2,014.05 MARK VII SALES COST OF GOODS SOLD BE 449097 VERNON,SELLING CST OF GDS BEE 11/20/95 $12.60 MARK VII SALES COST OF GOODS SOLD BE 449098 VERNON SELLING CST OF GDS BEE 11/20/95 $7.40 MARK VII SALES COST OF GOODS SOLD MI 449099 VERNON SELLING CST OF GDS MIX 11/20/95 $68.20 MARK VII SALES COST OF GOODS SOLD BE 451'165 50TH ST SELLIN CST OF GDS BEE 11/20/95 $2,992.75 MARK VII SALES COST OF GOODS SOLD BE 451508 YORK SELLING CST OF GDS BEE 11/20/95 $25.55 MARK VII SALES COST OF GOODS SOLD MI 451509 YORK SELLING CST OF GDS MIX 11/20/95 $35.30 MARK VII SALES COST OF GOODS SOLD MI 451510 YORK SELLING CST OF GDS MIX < *> $15,838.38* 160797 11/20/95 $1,103.55 MCNEILUS STEEL STEEL GRATES FOR SHEL 0154534 ED BUILDING & GENERAL SUPPLI 4614 11/20/95 - $441.42 MCNEILUS STEEL STEEL GRATES FOR SHEL 0159536 ED BUILDING & GENERAL SUPPLI < *> $662.13* 160798 11/20/95 $100.65 MED CENTER HEALTH PLAN HOSP PREM /M JARSKO 12 1425776 CENT SVC GENER HOSPITALIZATIO < *> $100.65* 160799 11/20/95 $25,917.84 MED CENTER HEALTH PLAN HOSPITAL PREM /COVERAG 1424513 CENT SVC GENER HOSPITALIZATIO < *> $25,917.84* 160800 11/20/95 $30.00 MELVIN, PATRICK MILEAGE OR ALLOWANCE 101095 ADMINISTRATION MILEAGE < *> $30.00* 160801 11/20/95 $319.37 MENARDS ACCT #30240251 BUILDING MATERIALS -SH 621485 GOLF PROG BUILDINGS 4395 11/20/95 $2,876.17 MENARDS ACCT #30240251 BUILDING MATERIALS - 620375 GOLF PROG BUILDINGS 4395 11/20/95 $124.09 MENARDS ACCT #30240251 BUILDING MATERIAL 11439 GOLF PROG BUILDINGS 4528 11/20/95 $108.39 MENARDS ACCT #30240251 BUILDING MATERIALS 11510 GOLF PROG BUILDINGS 4641 11/20/95 $40.92 MENARDS ACCT #30240251 BULIDING ADDITION 11572 GOLF PROG BUILDINGS 4645 11/20/95 - $62.79 MENARDS ACCT #30240251 BUILDING MATERIALS 30240251 GOLF PROG BUILDINGS 4645 11/20/95 $97.52 MENARDS ACCT #30240251 BUILDING MATERIALS 11588 GOLF PROG BUILDINGS 4647 < *> $3,629.25* 160802 11/20/95 $100.00 MERFELD, BURT POLICE SERVICES NOV 95 RESERVE PROGRA PERS SERVICES < *> $100.00* 160803 11/20/95 $148.75 MERIT HVAC INC FURNACE CHECK 24823 MAINT OF COURS CONTR REPAIRS 4649 < *> $148.75* 160804 11/20/95 $480.69 MERIT SUPPLY HAND SOAP DE ICER GLA 40596 PUMP & LIFT ST GENERAL SUPPLI 4427 11/20/95 $169.33 MERIT SUPPLY WYPALLS 40602 STREET NAME SI GENERAL SUPPLI 4439 < *> $650.02* 160805 11/20/95 $311.91 MESSERLI & KRAMER COLLECT FEES 102595 GENERAL FD PRO AMBULANCE FEES < *> $311.91* 160806 11/20/95 $55.50 METRO ELECTRIC GENERAL REPAIR 18314 VERNON,OCCUPAN EQUIP MAINT < *> $55.50* 160807 11/20/95 $29.00 MEYER, CAROLE CLASS REFUND 110895 ART CNTR PROG REGISTRATION F < *> $29.00* 160808 11/20/95 $2,320.86 MIDWEST ASPHALT COR. BLACKTOP 61236MB GENERAL MAINT BLACKTOP 11/20/95 $162.84 MIDWEST ASPHALT COR. BLACKTOP 61236MB STREET RENOVAT BLACKTOP 11/20/95 $136.45 MIDWEST ASPHALT COR. CASTINGS 61236MB GENERAL STORM CASTINGS 11/20/95 $136.25 MIDWEST ASPHALT COR. CONSTR. IN PROGRESS 61236MB PARK C.I.P. CIP 11/20/95 $82.94 MIDWEST ASPHALT COR. GENERAL SUPPLIES 2551MB GENERAL STORM GENERAL SUPPLI COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM -- OBJECT-- - - - -PO -NUM ------------------------------------------------------------------------------------------------ ---- - - -- -- ---- 160808 11/20/95 $87.28 MIDWEST ASPHALT COR. GENERAL SUPPLIES 2551MB GENERAL MAINT GENERAL SUPPLI 11/20/95 $7.22 MIDWEST ASPHALT COR. DUMPING CHARGES 2551MB STREET RENOVAT DUMPING CHARGE < *> $2,933.84* 160809 11/20/95 11/20/95 160810 11/20/95 160811 11/20/95 160812 11/20/95 11/20/95 160813 11/20/95 160814 11/20/95 160815 160817 160818 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 11/20/95 $77.64 MIDWEST WIRE & STEEL DEER REMOVE PROGRAM 105446 DEER CONTROL GENERAL SUPPLI 4445 $69.21 MIDWEST WIRE & STEEL DEER FEED 00105653 DEER CONTROL GENERAL SUPPLI 4584 $146.85* $13.00 $13.00* $83.31 $83.31* MILWAUKEE ELECTRIC TOOL REPAIR OF HAMMER DRIL 25935450 DISTRIBUTION CONTR REPAIRS 3974 MINN COMM PAGING PAGER RENTAL 22509611 FIRE DEPT. GEN EQUIP RENTAL $808.00 MINNEAPOLIS & SUBURBAN S REPLACE SERVICE 30710 DISTRIBUTION CONTR REPAIRS P4469 $646.70 MINNEAPOLIS & SUBURBAN S REPLACE SERVICE 30727 DISTRIBUTION CONTR REPAIRS P4468 $1,454.70* $104.00 MINNEAPOLIS DEPARTMENT 0 PROFESSIONAL SERVICES 19951016 POLICE DEPT. G PROF SERVICES $104.00* $137.39 MINNEAPOLIS OXYGEN COMPA CO2 FOR PEPSI (PART) 451293 GRILL GENERAL SUPPLI 4384 $137.39* $20.00 MINNESOTA ARTS DIRECTORY ADVERTISING /ART CENTE 110695 $20.00* $2,442.13 $135.55 $40.07 $155.64 $103.20 $410.55 $4,723.63 $27.45 $1,067.78 $128.71 $252.00 $387.30 $1,856.97 $53.33 $747.49 $1,439.94 $493.74 $88.89 $112.96 $1,017.46 $240.93 $15,925.72* $28.91 $314.26 $227.48 $50.82 $245.45 MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF BEER SALES CLUBHOUSE 111395 BEER SALES NORMANDALE 111395 BEER SALES DOME 111395 LOCKER RENTAL CLUBHOU 111395 LOCKER RENTAL PRO SHO 111395 LOCKER RENTAL ARENA 111395 SPECTATOR FEES ARENA 111395 TOWEL RENTAL CLUBHOUS 111395 TAXABLE PURCHASES 111395 TAXABLE PURCHASES 111395 TAXABLE PURCHASES 111395 TAXABLE PURCHASES 111395 TAXABLE PURCHASES 111395 TAXABLE PURCHASES 111395 TAXABLE PURCHASES 111395 TAXABLE PURCHASES 111395 TAXABLE PURCHASES 111395 TAXABLE PURCHASES 111395 TAXABLE PURCHASES 111395 TAXABLE PURCHASES 111395 TAXABLE PURCHASES 111395 CONCRETE TESTING CONCRETE TESTING CONCRETE TESTING CONCRETE TESTING CONCRETE TESTING ART CENTER ADM ADVERT OTHER GOLF PROG CONCESSION SAL GOLF PROG CONCESS- NORMAN GOLF PROG CONCESS -DOME GOLF PROG MISCELLANOUS GOLF FROG LOCKER RENTAL ICE ARENA PROG LOCKER RENTAL ICE ARENA FROG SPECTATOR FEES GOLF PROG MISCELLANOUS GENERAL MAINT CONTR REPAIRS POLICE DEPT. G GENERAL SUPPLI FIRE DEPT. GEN GENERAL SUPPLI PW BUILDING GENERAL SUPPLI EQUIPMENT OPER REPAIR PARTS COMMUNICATIONS GENERAL SUPPLI SPECIAL ACTIVI GENERAL SUPPLI MAINT OF COURS REPAIR PARTS POOL OPERATION CHEMICALS ARENA ADMINIST PRINTING ART CENTER ADM GENERAL SUPPLI ED BUILDING & ALARM SERVICE DISTRIBUTION REPAIR PARTS T7900000 ST IMPROVEMENT CIP T7900000 STREET IMPROVE CIP T7900000 ST IMPROVEMENT CIP T7900002 STREET IMPROVE CIP T7900002 ST IMPROVEMENT CIP COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 17 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $866.92* 160819 11/20/95 $10.00 MINNESOTA GOLF ASSOCIATI HANDICAP FEE 102095 GOLF PROG COMPUTR HANDIC < *> $10.00* 160820 11/20/95 $490.75 MINNESOTA PIPE & EQUIPME STAND PIPES 28034 DISTRIBUTION GENERAL SUPPLI 4044 11/20/95 $487.62 MINNESOTA PIPE & EQUIPME 3/4" CURBSTOPS 28723 DISTRIBUTION GENERAL SUPPLI 4573 < *> $978.37* 160821 11/20/95 $38.76 MINNESOTA SUN PUBLICATIO LEGAL AD BID 17316 ADMINISTRATION ADVERTISING LE 11/20/95 $21.42 MINNESOTA SUN PUBLICATIO LEGAL 17254 ADMINISTRATION ADVERTISING LE 11/20/95 $109.00 MINNESOTA SUN PUBLICATIO HELP WANTED ADS 103095 CENT SVC GENER ADVERT PERSONL 11/20/95 $225.00 MINNESOTA SUN PUBLICATIO ADV RANGE /NORM 170641 GOLF ADMINISTR ADVERT OTHER < *> $394.18* 160822 11/20/95 $500.00 MINNETONKA IRON WORKS RAILING FOR FRONT STE 110195 CDBG PROG PROF SERVICES < *> $500.00* 160823 11/20/95 $20.28 MINVALCO PART 53280 BUILDINGS REPAIR PARTS 4418 < *> $20.28* 160824 11/20/95 $37.68 MISSION SERVICE SUPPLY I AUDIO TAPES FOR MEETI 64595 PLANNING GENERAL SUPPLI 4333 11/20/95 $37.68 MISSION SERVICE SUPPLY I AUDIO TAPES FOR MEETI 64595 CITY COUNCIL GENERAL SUPPLI 4333 < *> $75.36* 160825 11/20/95 $76.00 MITCHELL INTERNATIONAL ON DEMAND SERVICE 1523907 EQUIPMENT OPER DATA PROCESSIN 4552 < *> $76.00* 160826 11/20/95 $1,601.32 MN STATE TREASURER BUIL STATE SURCHARGE COLLE OCTOBER GENERAL FD PRO SURTAX < *> $1,601.32* 160827 11/20/95 $1,246.38 MODEL STONE CONCRETE 56362 GENERAL STORM FILL MATERIALS 11/20/95 $1,473.29 MODEL STONE CONCRETE 56928 STREET RENOVAT CONCRETE 11/20/95 $951.64 MODEL STONE CONCRETE 57180 STREET RENOVAT CONCRETE < *> $3,671.31* 160828 11/20/95 $70.00 MOORE MEDICAL GEAR BAGS 8312400 FIRE DEPT. GEN FIRST AID SUPP 3396 < *> $70.00* 160829 11/20/95 $834.76 MTI DISTRIBUTING CO IRRIGATION SUPPLIES I67466 ED BUILDING & GENERAL SUPPLI 3731 11/20/95 $45.72 MTI DISTRIBUTING CO IRRGATION SUPPLIES I67544 ED BUILDING & GENERAL SUPPLI 3757 11/20/95 $12.68 MTI DISTRIBUTING CO IRRIGATION SUPPLIES I67799 ED BUILDING & GENERAL SUPPLI 4322 11/20/95 $70.44 MTI DISTRIBUTING CO IRRIGATION PARTS I67800 ED BUILDING & GENERAL SUPPLI 4322 11/20/95 $273.36 MTI DISTRIBUTING CO IRRIGATION PARTS I70546 MAINT OF COURS REPAIR PARTS 4529 < *> $1,236.96* 160830 11/20/95 $366.00 Meet in MN Event Times ' ADVERTISING 5050 GOLF DOME ADVERT OTHER 4603 < *> $366.00* 160831 11/20/95 $6.00 NATIONAL ARBOR DAY FOUND BOOKS TRENCHING & TUN 110195 PARK ADMIN. BOOKS & PAMPHL < *> $6.00* 160832 11/20/95 $15.00 NATIONAL ARBOR DAY FOUND MEMBERSHIP DUES 110195 PARK ADMIN. DUES & SUBSCRI < *> $15.00* COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 160833 11/20/95 $37.80 NEXTEL COMMUNICATIONS IN LABOR FOR RADIO REPAI 25277 EQUIPMENT OPER RADIO SERVICE 11/20/95 $56.70 NEXTEL COMMUNICATIONS IN RADIO REPAIR 25278 EQUIPMENT OPER RADIO SERVICE < *> $94.50* 160834 11/20/95 $100.00 NISSEN, DICK POLICE SERVICES NOV 95 RESERVE PROGRA PERS SERVICES < *> $100.00* 160835 11/20/95 $854.55 NORBACK, FLORENCE ELECTION SEERVICES 110895 ELECTION -SCHOO PROF SERVICES 11/20/95 $5.40 NORBACK, FLORENCE ELECTION SERVICES /MIL 110895 ELECTION -SCHOO MILEAGE < *> $859.95* 160836 11/20/95 $463.41 NORBACK, HOWARD ELECTION SERVICES 110895 ELECTION -SCH00 PROF SERVICES 11/20/95 $51.90 NORBACK, HOWARD ELECTION SERVICES /MIL 110895 ELECTION -SCHOO MILEAGE < *> $515.31* 160837 11/20/95 $8.86 NORTHERN AIRGAS OXYGEN CYLINDER FEE 837413 FIRE DEPT. GEN FIRST AID SUPP 8125 < *> $8.86* 160838 11/20/95 $37.20 NORTHSTAR ICE COST OF GOODS SOLD BE 23340 50TH ST SELLIN CST OF GDS BEE 11/20/95 $39.00 NORTHSTAR ICE COST OF GOODS SOLD MI 23877 50TH ST SELLIN CST OF GDS MIX < *> $76.20* 160839 11/20/95 $80.81 NORTHWESTERN TIRE CO TIRES NW24644 EQUIPMENT OPER TIRES & TUBES 4052 < *> $80.81* 160840 11/20/95 $25.65 NSP LIGHT & POWER 112095 GENERAL MAINT LIGHT & POWER 11/20/95 $311.84 NSP LIGHT & POWER 112095 TRAFFIC SIGNAL LIGHT & POWER 11/20/95 $7.64 NSP LIGHT & POWER 112095 PONDS & LAKES LIGHT & POWER 11/20/95 $49.30 NSP LIGHT & POWER 112095 PARKING RAMP LIGHT & POWER 11/20/95 $2,497.05 NSP LIGHT & POWER 112095 PW BUILDING LIGHT & POWER 11/20/95 $2,885.30 NSP LIGHT & POWER 112095 BUILDING MAINT LIGHT & POWER 11/20/95 $53.09 NSP LIGHT & POWER 112095 POOL OPERATION LIGHT & POWER 11/20/95 $362.56 NSP LIGHT & POWER 112095 PUMP & LIFT ST LIGHT & POWER 11/20/95 $4,241.09 NSP LIGHT & POWER 112095 DISTRIBUTION LIGHT & POWER 11/20/95 $17.47 NSP LIGHT & POWER 112095 TANKS TOWERS & LIGHT & POWER 11/20/95 $114.30 NSP PROFESSIONAL SERVICES 112095 AQUATIC WEEDS PROF SERVICES 11/20/95 $7,774.85 NSP LIGHT & POWER 112095 ED BUILDING & LIGHT & POWER 11/20/95 $745.29 NSP LIGHT & POWER 112095 ED BUILDING & LIGHT & POWER < *> $19,085.43* 160841 11/20/95 $714.62 OFFSET PRINTING PRINTING 33052 POLICE DEPT. G PRINTING 4331 11/20/95 $497.36 OFFSET PRINTING PRINTING 33068 POLICE DEPT. G PRINTING 4405 < *> $1,211.98* 160842 11/20/95 $135.36 OLSEN CHAIN /CABLE CABLE OVRHD HOIST WIN 109969 LIFT STATION M REPAIR PARTS 4421 < *> $135.36* 160843 11/20/95 $43.50 OLSEN, JANE SKATING CLASS REFUND 111395 ARENA BLDG /GRO PRO SVC OTHER < *> $43.50* 160844 11/20/95 $146.17 OLSON, TIM CONT ED /EMT /POLICE 110695 POLICE DEPT. G CONF & SCHOOLS < *> $146.17* 160845 11/20/95 $59.64 ORKIN PEST CONTROL 110195 CITY HALL GENE CONTR REPAIRS < *> $59.64* COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 160846 11/20/95 $9,677.66 ORVIS, JOAN PROFESSIONAL SERVICES 111395 ARENA ADMINIST PRO SVC OTHER < *> $9,677.66* 160847 11/20/95 $464.20 OWENS SERVICE CO POOL PAK BEARING 97425 ED BUILDING & PROF SERVICES 4663 < *> $464.20* 160848 11/20/95 $25.00 PACER CENTER ADVERTISMENT /ART CENT 111495 ART CENTER ADM ADVERT OTHER < *> $25.00* 160849 11/20/95 $13.79 PAGING NETWORK OF MINNES Alpha Pager A027973 POLICE DEPT. G TELEPHONE < *> $13.79* 160850 11/20/95 $336.54 PAPER DEPOT CRAFT SUPPLIES 3603 ART CENTER ADM CRAFT SUPPLIES 4335 < *> $336.54* 160851 11/20/95 $59.80 PAPERDIRECT INC PAPER 43571930 COMMUNICATIONS MAG /NEWSLET EX 4790 < *> $59.80* 160852 11/20/95 $31.90 PARTS PLUS FILTER 1084673 EQUIPMENT OPER REPAIR PARTS 11/20/95 $38.98 PARTS PLUS FILTERS 1086159 EQUIPMENT OPER REPAIR PARTS 11/20/95 $55.68 PARTS PLUS FILTERS 1086748 EQUIPMENT OPER REPAIR PARTS 11/20/95 $269.41 PARTS PLUS FILTERS 1087748 EQUIPMENT OPER REPAIR PARTS 11/20/95 $10.60 PARTS PLUS FILTERS 1088943 EQUIPMENT OPER REPAIR PARTS 11/20/95 $6.38 PARTS PLUS FILTER 1088989 EQUIPMENT OPER REPAIR PARTS < *> $412.95* 160853 11/20/95 $662.35 PAUSTIS & SONS COST OF GOODS SOLD WI 56709 50TH ST SELLIN CST OF GD WINE 11/20/95 $366.75 PAUSTIS & SONS COST OF GOODS SOLD WI 56714 YORK SELLING CST OF GD WINE 11/20/95 $632.20 PAUSTIS & SONS COST OF GOODS SOLD WI 56711 VERNON SELLING CST OF GD WINE 11/20/95 $27.95 PAUSTIS & SONS COST OF GOODS SOLD MI 56712 VERNON SELLING CST OF GDS MIX 11/20/95 $150.80 PAUSTIS & SONS COST OF GOODS SOLD BE 56962 50TH ST SELLIN CST OF GDS BEE 11/20/95 $956.29 PAUSTIS & SONS COST OF GOODS SOLD WI 56963 50TH ST SELLIN CST OF GD WINE 11/20/95 $395.15 PAUSTIS & SONS COST OF GOODS SOLD WI 56966 YORK SELLING CST OF GD WINE 11/20/95 $817.40 PAUSTIS & SONS COST OF GOODS SOLD WI 56965 VERNON SELLING CST OF GD WINE 11/20/95 $44.30 PAUSTIS & SONS COST OF GOODS SOLD WI 56993 50TH ST SELLIN CST OF GD WINE < *> $4,053.19* 160854 11/20/95 $16.94 PC COMPUTING PC MAG 110695 FINANCE DUES & SUBSCRI < *> $16.94* 160855 11/20/95 $30.00 PEARCE, THOMAS FALL TRADE SHOW REIMB 110895 LIQUOR 50TH ST CONF & SCHOOLS < *> $30.00* 160856 11/20/95 $137,368.60 PENN CONTRACTING INC CONSTR. IN PROGRESS 95 -6 #2 ST IMPROVEMENT CIP < *> $137,368.60* 160857 11/20/95 $44.36 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 43193407 VERNON SELLING CST OF GDS MIX 11/20/95 $79.50 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 43293207 YORK SELLING CST OF GDS MIX 11/20/95 $41.80 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 43393406 50TH ST SELLIN CST OF GDS MIX 11/20/95 $57.30 PEPSI -COLA COMPANY COST OF GOODS SOLD BE 44093414 VERNON SELLING CST OF GDS BEE < *> $222.96* 160858 11/20/95 $5,696.25 PERKINS LANDSCAPE CONTRA DRAINAGE PIPE D RANGE 111395 GOLF FROG SHARED MAINT 4753 < *> $5,696.25* COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 20 CHECK NO DATE CHECK AMOUNT VENDOR- DESCRIPTION -- - -- - - - - -- INVOICE - -- - PROGRAM - - - -- OBJECT------PO- NUM - - -- --------- 160860 ------------------ 11/20/95 - - - - -- ----- $99.23 - - - - -- - - - -- PETTY'CASH -- ADMIN - MTG EXPENSES 111495 ADMINISTRATION MEETING EXPENS 11/20/95 $21.09 PETTY CASH MILEAGE /PARK - ADMIN 111495 ADMINISTRATION MILEAGE 11/20/95 $1.00 PETTY CASH PARKING /PLANNING 111495 PLANNING MILEAGE 11/20/95 $4.55 PETTY CASH MTG EXPENSES /FINANCE 111495 FINANCE MILEAGE 11/20/95 $21.90 PETTY CASH MILEAGE /ELECTION 111495 ELECTION MILEAGE 11/20/95 $1.37 PETTY CASH PHOTO PROCESS /ASSESSI 111495 ASSESSING DUES & SUBSCRI 11/20/95 $19.00 PETTY CASH MTG EXPENSES / ASSESSIN 111495 ASSESSING MEETING EXPENS 11/20/95 $3.50 PETTY CASH PARKING /ASSESSING 111495 ASSESSING MILEAGE 11/20/95 $2.65 PETTY CASH PHOTOS /ASSESSING 111495 ASSESSING GENERAL SUPPLI 11/20/95 $6.90 PETTY CASH TRAINING /ENG 111495 ENGINEERING GE MILEAGE 11/20/95 $0.32 PETTY CASH STAMP/FINANCE 111495 FIRE DEPT. GEN PROF SERVICES 11/20/95 $0.32 PETTY CASH STAMP FINANCE 111495 FIRE DEPT. GEN GENERAL SUPPLI 11/20/95 $1.00 PETTY CASH PARKING /HEALTH 111495 PUBLIC HEALTH MILEAGE 11/20/95 $14.05 PETTY CASH PHOTO /HEALTH 111495 PUBLIC HEALTH PHOTO SUPPLIES 11/20/95 $7.94 PETTY CASH MTG /BLDG 111495 INSPECTIONS DUES & SUBSCRI 11/20/95 $7.73 PETTY CASH FILM /P &R 111495 CONTINGENCIES PROF SERVICES 11/20/95 $10.60 PETTY CASH DEER REMOVAL /P &R 111495 DEER CONTROL GENERAL SUPPLI 11/20/95 $8.69 PETTY CASH FILM /BOND ISSUE /P &R 111495 PARK ADMIN. GENERAL SUPPLI 11/20/95 $3.15 PETTY CASH CONCESSONS /P &R 111495 VANVALKENBURG CST OF GD FOOD 11/20/95 $7.80 PETTY CASH MILEAGE /UTILITIES 111495 GENERAL(BILLIN MILEAGE 11/20/95 $2.70 PETTY CASH RECYCLING EXPENSES 111495 RECYCLING GENERAL SUPPLI 11/20/95 $6.25 PETTY CASH TRADE SHOW /PARKING 111495 GENERAL MAINT MILEAGE 11/20/95 $5.33 PETTY CASH ADAPTIVE REC. DANCE 111495 ADAPTIVE RECRE PROF SERVICES < *> $257.07* 160861 11/20/95 $105.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 32980 50TH ST SELLIN CST OF GDS MIX 11/20/95 $129.90 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 32982 VERNON SELLING CST OF GDS MIX 11/20/95 $26.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 15069 VERNON SELLING CST OF GDS MIX 11/20/95 $248.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 32999 VERNON SELLING CST OF GDS MIX < *> $508.90* 160862 11/20/95 $150.71 PIP PRINTING PRINTING 78 SPEC PROJ DONA PRINTING 4792 < *> $150.71* 160863 11/20/95 $34.08 PLUNKETTS GENERAL SUPPLIES 212271 ARENA BLDG /GRO GENERAL SUPPLI < *> $34.08* 160864 11/20/95 $101,388.00 POLAR CHEVROLET EQUIPMENT REPLACEMENT TR112617 POLICE DEPT. G EQUIP REPLACEM 7928 < *> $101,388.00* 160865 11/20/95 $734.85 POLLY NORMAN PROFESSIONAL SERVICES 110495 PARK ADMIN. PROF SERVICES < *> $734.85* 160866 11/20/95 $225.00 POSTMASTER NEWSLETTER POSTAGE 110195 CENT SVC GENER POSTAGE < *> $225.00* 160867 11/20/95 $170.40 PRAIRIE EQUIPMENT COMPAN TOOLS 116955 BUILDING MAINT TOOLS 4080 < *> $170.40* 160868 11/20/95 $788.15 PRECISION LANDSCAPE PROF SERVICES 103095 GENERAL MAINT PROF SERVICES 4388 < *> $788.15* 160869 11/20/95 $1,380.24 PRECISION TURF & CHEMICA PAR EX 21 -2 -20 COURSS 6949 GENERAL TURF C FERTILIZER 4435 < *> $1,380.24* COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 160870 11/20/95 $495.17 PRINT SHOP, THE MONTHLY NEWSLETTER 27354 SENIOR CITIZEN GENERAL SUPPLI 4213 < *> $495.17* 160871 11/20/95 $58.00 PRINTERS SERVICE INC SHARPENING 11803 ARENA ICE MAIN EQUIP MAINT < *> $58.00* 160872 11/20/95 $6,408.11 PROGRESSIVE CONTRACTORS CONSTR. IN PROGRESS 95 -7 FIN PARKING /PARKIN CIP < *> $6,408.11* 160873 11/20/95 $250.00 PROSPECT DRILLING & SAWI CORE DRLG /CATCH BASIN 24241 GENERAL STORM CONTR REPAIRS 4433 < *> $250.00* 160874 11/20/95 $167.03 R &R SPECIALTIES INC REPAIR 2295 ARENA BLDG /GRO CONTR REPAIRS 6860 11/20/95 $474.99 R &R SPECIALTIES INC REPAIR 2296 ARENA BLDG /GRO CONTR REPAIRS 4373 11/20/95 $92.18 R &R SPECIALTIES INC REPAIR 2297 ARENA BLDG /GRO CONTR REPAIRS 4204 < *> $734.20* 160875 11/20/95 $163.89 REM SUPPLIES CLEANING SUPPLIES 6080 ED BUILDING & CLEANING SUPPL 4748 11/20/95 $479.25 REM SUPPLIES MEDAL TABLE BASES 6083 ED BUILDING & GENERAL SUPPLI 4784 < *> $643.14* 160876 11/20/95 $44.78 REMINGTON ARMS COMPANY I AMMUNITION AP204344 POLICE DEPT. G AMMUNITION 4532 < *> $44.78* 160877 11/20/95 $537.00 RESCUE SYSTEMS INC RESCUE EQUIP REPLACE 17453 FIRE DEPT. GEN EQUIP REPLACEM 2956 < *> $537.00* 160878 11/20/95 $1,489.90 REX DISTRIBUTING CO COST OF GOODS SOLD BE 153102 50TH ST SELLIN CST OF GDS BEE 11/20/95 $18.45 REX DISTRIBUTING CO COST OF GOODS SOLD MI 153037 YORK SELLING CST OF GDS MIX 11/20/95 $3,633.25 REX DISTRIBUTING CO COST OF GOODS SOLD BE 153036 YORK SELLING CST OF GDS BEE 11/20/95 -$1.16 REX DISTRIBUTING CO COST OF GOODS SOLD BE 103195/Y YORK SELLING CST OF GDS BEE 11/20/95 $36.45 REX DISTRIBUTING CO COST OF GOODS SOLD BE 153045 VERNON SELLING CST OF GDS BEE 11/20/95 $2,007.05 REX DISTRIBUTING CO COST OF GOODS SOLD BE 153042 VERNON SELLING CST OF GDS BEE 11/20/95 -$7.50 REX DISTRIBUTING CO COST OF GOODS SOLD BE 103195/V VERNON SELLING CST OF GDS BEE 11/20/95 $72.40 REX DISTRIBUTING CO COST OF GOODS SOLD MI 153945 50TH ST SELLIN CST OF GDS MIX 11/20/95 $3,193.25 REX DISTRIBUTING CO COST OF GOODS SOLD BE 153944 50TH ST SELLIN CST OF GDS BEE 11/20/95 $3,719.93 REX DISTRIBUTING CO COST OF GOODS SOLD BE 153940 VERNON SELLING CST OF GDS BEE 11/20/95 $9.00 REX DISTRIBUTING CO COST OF GOODS SOLD BE 153941 VERNON SELLING CST OF GDS BEE 11/20/95 $1,174.60 REX DISTRIBUTING CO COST OF GOODS SOLD BE 153935 YORK SELLING CST OF GDS BEE < *> $15,345.62* 160879 11/20/95 $170.74 RICMAR INDUSTRIES ICE MELT 204495 PW BUILDING GENERAL SUPPLI 4709 < *> $170.74* 160880 11/20/95 $150.00 RIFFEY, JANE AC INSTRUCTOR 111495 ART CENTER ADM PROF SERVICES < *> $150.00* 160881 11/20/95 $53.20 RITZ CAMERA BATTERY - CAMCORDER 3758013 ED BUILDING & GENERAL SUPPLI 4636 11/20/95 $8.39 RITZ CAMERA PHOTO FINISHING 3758005 FIRE DEPT. GEN PHOTO SUPPLIES 4242 11/20/95 $6.37 RITZ CAMERA FILM PROCESSING 3758541 ST IMPROVEMENT CIP 4652 < *> $67.96* 160882 11/20/95 $426.00 ROBERT B. HILL GENERAL SUPPLIES 30085 ARENA BLDG /GRO GENERAL SUPPLI 4740 < *> $426.00* COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION ---- --- ------------ INVOICE - -- - -- - -- - -- PROGRAM- -- - -- OBJECT-- - - - -PO -NUM - - - -- --------------------------------------------------------------- 160883 11/20/95 $100.00 RONGLIEN, OSCAR 1 CORD ASST FIREWOOD/ 110695 ED BUILDING & GENERAL SUPPLI < *> $100.00* 160884 11/20/95 $100.00 RUDOLPH, MIKAEL PERFORMANCE EDINBOROU 112459 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 160885 11/20/95 $669.98 RUFFRIDGE JOHNSON EQ CO TILT CYL 82425 EQUIPMENT OPER REPAIR PARTS 1541 < *> $669.98* 160886 11/20/95 $7.77 S.T. ROBB TOOLS 10890 BUILDING MAINT TOOLS 4274 < *> $7.77* 160887 11/20/95 $184.56 SAFETY KLEEN PARTS WASHER SERVICE 222490 MAINT OF COURS GENERAL SUPPLI 4361 < *> $184.56* 160888 11/20/95 $81.00 SALUD AMERICA COST OF GOODS SOLD WI 297 VERNON SELLING CST OF GD WINE < *> $81.00* 160889 11/20/95 $41.96 SAM'S CLUB DIRECT COMMER BATTERIES - FOIL 103195 PW BUILDING GENERAL SUPPLI < *> $41.96* 160890 11/20/95 $101.29 SCHMITZ, THOMAS ROPE RESCUE REPLACEME 111395 FIRE DEPT. GEN EQUIP REPLACEM < *> $101.29* 160891 11/20/95 $479.24 SEARS EQUIPMENT REPLACEMENT SR751889 POLICE DEPT. G EQUIP REPLACEM 4409 < *> $479.24* 160892 11/20/95 $100.00 SHEPARD, JOHN POLICE SERVICES NOV 95 RESERVE PROGRA PERS SERVICES < *> $100.00* 160893 11/20/95 $27.00 SIITARI, MICHAEL CONT ED /POLICE 111395 POLICE DEPT. G CONF & SCHOOLS < *> $27.00* 160894 11/20/95 $30.00 SMEGAL, GREGORY MEALS AT EMT RETRG 11 111395 FIRE DEPT. GEN CONF & SCHOOLS 11/20/95 $10.50 SMEGAL, GREGORY PARKING AT EMT RETRG 111395 FIRE DEPT. GEN MILEAGE < *> $40.50* 160895 11/20/95 $4,336.25 SOUTH HENNEPIN REGIONAL PROF SERVICES 103195 SOUTH HENNEPIN PROF SERVICES < *> $4,336.25* 160896 11/20/95 $47.50 SOUTHAM BUSINESS COMMUNI BID ADVERTISMENT CPC04233 ADMINISTRATION ADVERTISING LE < *> $47.50* 160897 11/20/95 $11.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 55737 50TH ST SELLIN CST OF GDS MIX 11/20/95 $944.98 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 55737 50TH ST SELLIN CST OF GDS BEE 11/20/95 $1,119.70 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 55738 YORK SELLING CST OF GDS BEE 11/20/95 - $12.35 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 68928 VERNON SELLING CST OF GDS BEE 11/20/95 $912.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 55962 50TH ST SELLIN CST OF GDS BEE 11/20/95 $97.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 55963 50TH ST SELLIN CST OF GDS MIX 11/20/95 $112.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 55964 50TH ST SELLIN CST OF GDS BEE 11/20/95 $1,371.80 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 55959 YORK SELLING CST OF GDS BEE < *> $4,556.88* 160898 11/20/95 $6,000.00 SOUTHWEST SUBURBAN CABLE RENEWAL COSTS 103095 COMMUNICATIONS PROF SERVICES < *> $6,000.00* COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 160899 11/20/95 $2,487.51 STAR TRIBUNE HELP WANTED ADS 103195 CENT SVC GENER ADVERT PERSONL < *> $2,487.51* 160900 11/20/95 $120.00 STATE OF MN Plumber License 003197PM GENERAL(BILLIN LIC & PERMITS < *> $120.00* 160901 11/20/95 $21.25 STREICHERS GENERAL SUPPLIES 24094.1 POLICE DEPT. G GENERAL SUPPLI 1586 11/20/95 $29.10 STREICHERS AMMUNITION 28525.1 POLICE DEPT. G AMMUNITION 2419 11/20/95 - $10.54 STREICHERS AMMUNITION /CREDIT 28737.1 POLICE DEPT. G AMMUNITION 11/20/95 $319.39 STREICHERS SAFETY EQUIPMENT 34494.1 POLICE DEPT. G SAFETY EQUIPME 3734 11/20/95 $58.58 STREICHERS STROBE 35733.1 EQUIPMENT OPER ACCESSORIES 3966 11/20/95 $388.73 STREICHERS STROBE 35724.1 EQUIPMENT OPER ACCESSORIES 3926 11/20/95 $47.05 STREICHERS GENERAL SUPPLIES 36155.1 POLICE DEPT. G GENERAL SUPPLI 4206 11/20/95 $1,134.75 STREICHERS AMMUNITION 36868.1 POLICE DEPT. G AMMUNITION 4661 11/20/95 $199.88 STREICHERS GOOSE NECK LAMP 38122.1 EQUIPMENT OPER ACCESSORIES 4450 11/20/95 $90.09 STREICHERS GENERAL SUPPLIES 38188.1 POLICE DEPT. G GENERAL SUPPLI 4533 11/20/95 $2,042.40 STREICHERS Equipment Replacement 110195 FIRE DEPT. GEN -EQUIP REPLACEM < *> $4,320.68* 160902- 11/20/95 $1,471.79 STRGAR- ROSCOE -FAUSH PROF ENG SERVICES 2315 -1 ENGINEERING GE PROF SERVICES 11/20/95 $5,054.47 STRGAR- ROSCOE -FAUSH PROFESSIONAL ENG SERV 2302 -2 PRE - EMPTION EQUIP REPLACEM 11/20/95 $130.00 STRGAR - ROSCOE -FAUSH PROF ENG SERVICES 2063 -5 ENGINEERING GE PROF SERVICES < *> $6,656.26* 160903 11/20/95 $43.50 STRICKLUND, MELISSA SKATING CLASS REFUND 111395 ARENA BLDG /GRO PRO SVC OTHER < *> $43.50* 160904 11/20/95 $11.00 STRUZYK, JOSEPH CLASS B LICENSE RENEW 111395 FIRE DEPT. GEN LIC & PERMITS < *> $11.00* 160905 11/20/95 $538.64 SUBURBAN CHEVROLET AF- LEAK REPAIR 258856 EQUIPMENT OPER CONTR REPAIRS 4443 11/20/95 $49.52 SUBURBAN CHEVROLET ROD KIT 193331 EQUIPMENT OPER REPAIR PARTS 4455 11/20/95 $15.19 SUBURBAN CHEVROLET MUD FLAPS 19607 EQUIPMENT OPER REPAIR PARTS 4537 < *> $603.35* 160906 11/20/95 $183.48 SUBURBAN PROPANE PROPANE FUEL 276366 GENERAL MAINT GENERAL SUPPLI 3774 < *> $183.48* 160907 11/20/95 $109.39 SUPERAMERICA LP GAS 111395 EQUIPMENT OPER GASOLINE 4702 < *> $109.39* 160908 11/20/95 $63.30 SURE PLUS MANUFACTURING MIRRORS 205033 EQUIPMENT OPER REPAIR PARTS 4097 < *> $63.30* 160909 11/20/95 $100.00 SWANSON, HAROLD POLICE SERVICES NOV 95 RESERVE PROGRA PERS SERVICES < *> $100.00* 160910 11/20/95 $26.10 SWENSON, SOLVEI MILEAGE FRANKLIN CLAS 110195 CENT SVC GENER ADVERT PERSONL < *> $26.10* 160911 11/20/95 $159.00 SWENSON, THOMAS TUITION U OF M - GOLF 110795 GOLF ADMINISTR CONF & SCHOOLS < *> $159.00* 160912 11/20/95 $14.88 TARGET GENERAL SUPPLIES 49103 SPECIAL ACTIVI GENERAL SUPPLI < *> $14.88* COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION - -- -- INVOICE - - - -- PROGRAM - - - - -- - OBJECT--- - - -PO- NUM - -- 160913 11/20/95 $233.42 TARGET GENERAL SUPPLIES 103095 PLAYGROUND & T GENERAL SUPPLI < *> $233.42* 160914 11/20/95 $300.00 TEDDY BEAR BAND CONT SVCS EDINBOROUGH 112495 ED ADMINISTRAT PRO SVC OTHER < *> $300.00* 160915 11/20/95 $87.89 TERMINAL SUPPLY CO ELECTRICAL CONNECTORS 57905 DISTRIBUTION GENERAL SUPPLI 4277 < *> $87.89* 160916 11/20/95 $5,416.61 THOMAS & SONS CONSTRUCTI CONSTR. IN PROGRESS 95 -10 FI SIDEWALK CIP < *> $5,416.61* 160917 11/20/95 $2,793.65 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 68928 VERNON SELLING CST OF GDS BEE 11/20/95 $2,991.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 69330 VERNON SELLING CST OF GDS BEE < *> $5,784.65* 160918 11/20/95 $3.00 TRANSWORLD SYSTEM INC REPLACE TRANSMITTAL F 111495 GENERAL FD PRO AMBULANCE FEES < *> $3.00* 160919 11/20/95 $39.00 TREASURER STATE OF MINNE PROFESSIONAL SERVICES 110795 POLICE_DEPT. G PROF SERVICES < *> $39.00* 160920 11/20/95 $380.21 TREEMENDOUS INC REPLACEMENT TREES 1637 TREES & MAINTE PLANT & TREES 3657 < *> $380.21* 160921 11/20/95 $5.43 TUMA EQUIPMENT CO FAN REPAIRS 27001 FIRE DEPT. GEN REPAIR PARTS 4247 11/20/95 $25.00 TUMA EQUIPMENT CO FAN REPAIRS 27001 FIRE DEPT: GEN CONTR REPAIRS 4247 < *> $30.43* 160922 11/20/95 $2.13 TWIN CITY GARAGE DOOR CO OVERHEAD DOOR REPAIR 56665 FIRE DEPT. GEN REPAIR PARTS 4506 11/20/95 $185.00 TWIN CITY GARAGE DOOR CO OVERHEAD DOOR REPAIR 56665 FIRE DEPT. GEN CONTR REPAIRS 4506 < *> $187.13* 160923 11/20/95 $47.67 TWIN CITY OXYGEN CO OXYGEN HYDRO TEST 382141 FIRE DEPT. GEN FIRST AID SUPP 3873 11/20/95 $26.18 TWIN CITY OXYGEN CO OXYGEN 382302 FIRE DEPT. GEN FIRST AID SUPP 3873 11/20/95 $222.59 TWIN CITY OXYGEN CO REGULATOR REPAIR PART 382133 FIRE DEPT. GEN REPAIR PARTS 3873 < *> $296.44* 4:60924 11/20/95 $316.00 U.S. HOSPITALITY CORP Ad 5642 GOLF DOME ADVERT OTHER 4604 15190 $316.00* $I3,264.9S, 160925 11/20/95 $26.00 UNDIS, PAT CRAFT SUPPLIES 111495 ART CENTER ADM CRAFT SUPPLIES < *> $26.00* 160926 11/20/95 $1,676.11 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 103195 POLICE DEPT. G UNIF ALLOW 11/20/95 $861.35 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 103195 RESERVE PROGRA UNIF ALLOW < *> $2,537.46* 160927 11/20/95 $266.03 UNITED ELECTRIC CORP MISC ELECTRICAL 11708800 TRAFFIC SIGNAL REPAIR PARTS 4307 < *> $266.03* 160928 11/20/95 $1,240.50 UPIN, LESLEE COST OF GOODS - PRO S 103195 PRO SHOP COST OF GDS -PR 2623 < *> $1,240.50* 154101 11/20/95 $12,948.95 Thomsen & Nybeck, P.A. Prosecuting 98329 Legal Services Prof Services $12,948.95* COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 160929 11/20/95 $20.00 UPPER MIDWEST SPECIAL OP DUES AND SUBSCRIPTION 110695 POLICE DEPT. G DUES & SUBSCRI < *> $20.00* 160930 11/20/95 $54.65 US WEST CELLULAR TELEPHONE 110195 PARKING MONITO TELEPHONE < *> $54.65* 160931 11/20/95 $55.97 US WEST COMMUNICATIONS TELEPHONE 112095 DARE TELEPHONE 11/20/95 $4,321.57 US WEST COMMUNICATIONS TELEPHONE 112095 CENT SVC GENER TELEPHONE 11/20/95 $108.57 US WEST COMMUNICATIONS TELEPHONE 112095 COMMUNICATIONS TELEPHONE 11/20/95 $181.39 US WEST COMMUNICATIONS TELEPHONE 112095 ART CENTER BLD TELEPHONE 11/20/95 $55.97 US WEST COMMUNICATIONS TELEPHONE 112095 SKATING & HOCK TELEPHONE 11/20/95 $293.57 US WEST COMMUNICATIONS TELEPHONE 112095 BUILDING MAINT TELEPHONE 11/20/95 $756.93 US WEST COMMUNICATIONS TELEPHONE 112095 CLUB HOUSE TELEPHONE 11/20/95 $72.22 US WEST COMMUNICATIONS TELEPHONE 112095 MAINT OF COURS TELEPHONE 11/20/95 $113.53 US WEST COMMUNICATIONS TELEPHONE 112095 POOL OPERATION TELEPHONE 11/20/95 $251.56 US WEST COMMUNICATIONS TELEPHONE 112095 ARENA BLDG /GRO TELEPHONE 11/20/95 $42.37 US WEST COMMUNICATIONS TELEPHONE 112095 GUN RANGE TELEPHONE 11/20/95 $55.97 US WEST COMMUNICATIONS TELEPHONE 112095 ED BUILDING & TELEPHONE 11/20/95 $57.64 US WEST COMMUNICATIONS TELEPHONE 112095 PUMP & LIFT ST TELEPHONE 11/20/95 $154.52 US WEST COMMUNICATIONS TELEPHONE 112095 VERNON OCCUPAN TELEPHONE < *> $6,521.78* 160932 11/20/95 $73,000.48 VALLEY PAVING CONSTR. IN PROGRESS 95 -4 #4 ST IMPROVEMENT CIP < *> $73,000.48* 160933 11/20/95 $75.00 VALLIERE, JOHN MPGMA Meeting NOV 13 GOLF ADMINISTR PROF SERVICES < *> $75.00* 160934 11/20/95 $250.00 VANGUARD HEALTH PROMO SE HOLIDAY LITE CHALLENG 112195 CENT SVC GENER ADVERT PERSONL < *> $250.00* 160935 11/20/95 $290.68 VANTAGE ELECTRIC CONT REPAIR POOL LIGH 13670 ED BUILDING & CONTR REPAIRS 4749 < *> $290.68* 160936 11/20/95 $1,130.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 235 VERNON SELLING CST OF GD WINE < *> $1,130.00* 160937 11/20/95 $87.00 WALKER, MERWYN MILEAGE 100295 GOLF ADMINISTR MILEAGE < *> $87.00* 160938 11/20/95 $10.00 WALLACE, TONIA SUB INSTRUCTOR ADAPTI 110695 ADAPTIVE RECRE PROF SERVICES < *> $10.00* 160939 11/20/95 $31.54 WALSER AUTO SALES INC MATS 71109 EQUIPMENT OPER REPAIR PARTS 3100 < *> $31.54* 160940 11/20/95 $100.00 WALSH, WILLIAM POLICE SERVICES NOV 95 RESERVE PROGRA PERS SERVICES < *> $100.00* 160941 11/20/95 $798.75 WARNING LITES OF MINNESO BARRICAIDS 5570 STREET RENOVAT GENERAL SUPPLI 3931 < *> $798.75* 160942 11/20/95 $252.72 WATER PRO PVC PIPE & PARTS 741352 GENERAL STORM GENERAL SUPPLI 4286 < *> $252.72* COUNCIL CHECK REGISTER WED, NOV 15, 1995, 7:07 PM page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 160943 11/20/95 $119.07 WEST WELD SUPPLY CO. DRILL BIT 95303475 EQUIPMENT OPER TOOLS 4440 < *> $119.07* 160944 11/20/95 $119.28 WESTERN CONTAINER COMPAN GARBAGE CANS 96088 LITTER REMOVAL RUBBISH REMOVA 4593 < *> $119.28* 160945 11/20/95 $146.86 WESTSIDE EQUIPMENT SWIVEL 49669 EQUIPMENT OPER ACCESSORIES 3975 < *> $146.86* 160946 11/20/95 $1,222.14 WILSON SPORTING GOODS CO COST OF GOODS - PRO S 10768060 PRO SHOP COST OF GDS -PR 8408 < *> $1,222.14* 160947 11/20/95 $305.70 WINE COMPANY, THE COST OF GOODS SOLD WI 9640 SOTH ST SELLIN CST OF GD WINE 11/20/95 $471.60 WINE COMPANY, THE COST OF GOODS SOLD WI 9641 YORK SELLING CST OF GD WINE 11/20/95 $4.00 WINE COMPANY, THE BALANCE DUE # 6846 110195 YORK SELLING CST OF GD WINE 11/20/95 $140.70 WINE COMPANY, THE COST OF GOODS SOLD WI 9891 YORK SELLING CST OF GD WINE 11/20/95 $67.35 WINE COMPANY, THE COST OF GOODS SOLD WI 9893 VERNON SELLING CST OF GD WINE 11/20/95 $433.46 WINE COMPANY, THE COST OF GOODS SOLD WI 9890 50TH ST SELLIN CST OF GD WINE 11/20/95 $38.20 WINE COMPANY, THE COST OF GOODS SOLD BE 9894 VERNON SELLING CST OF GDS BEE 11/20/95 $21.50 WINE COMPANY, THE COST OF GOODS SOLD BE 9892 YORK SELLING CST OF GDS BEE 11/20/95 $182.05 WINE COMPANY, THE COST OF GOODS SOLD WI 10161 YORK SELLING CST OF GD WINE 11/20/95 $823.60 WINE COMPANY, THE COST OF GOODS SOLD WI 10160 VERNON SELLING CST OF GD WINE < *> $2,488.16* 160948 11/20/95 $48.94 WINE MERCHANTS COST OF GOODS SOLD BE 12247 YORK SELLING CST OF GDS BEE < *> $48.94* 160949 11/20/95 $56.84 WINEBERG, DON MILEAGE 103195 GOLF ADMINISTR MILEAGE < *> $56.84* 160950 11/20/95 - $10.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 47680 50TH ST SELLIN CST OF GD WINE 11/20/95 - $12.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 47678 50TH ST SELLIN CST OF GD WINE 11/20/95 - $60.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 47677 50TH ST SELLIN CST OF GD WINE 11/20/95 - $34.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 47681 YORK SELLING CST OF GD WINE 11/20/95 $455.20 WORLD CLASS WINES INC COST OF GOODS SOLD WI 47758 50TH ST SELLIN CST OF GD WINE 11/20/95 $243.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 47756 YORK SELLING CST OF GD WINE 11/20/95 $435.30 WORLD CLASS WINES INC COST OF GOODS SOLD WI 47759 VERNON SELLING CST OF GD WINE 11/20/95 $609.59 WORLD CLASS WINES INC COST OF GOODS SOLD WI 47909 50TH ST SELLIN CST OF GD WINE 11/20/95 $107.25 ' WORLD CLASS WINES INC COST OF GOODS SOLD WI 47910 VERNON SELLING CST OF GD WINE < *> $1,734.34* 160951 11/20/95 $100.00 WROBLESKI, HENRY POLICE SERVICES NOV 95 RESERVE PROGRA PERS SERVICES < *> $100.00* 160952 11/20/95 $648.78 XEROX CORPORATION Maintenance 04868780 CENT SVC GENER EQUIP RENTAL < *> $648.78* 160953 11/20/95 $109.31 ZEE MEDICAL SERVICE SUPPLIES 54245015 ARENA ADMINIST SAFETY EQUIPME < *> $109.31* 160954 11/20/95 $225.00 ZINN, BOBO AC INSTRUCTOR 111495 ART CENTER ADM PROF SERVICES < *> $225.00* $911,561.23* COUNCIL CHECK SUMMARY WED, NOV 15, 1995, 7:09 PM page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 GENERAL FUND $329 ^^'.16 $329,000.61 FUND # 11 COMMUNITY DEVELP. BLOCK GR $500.00 FUND # 12 COMMUNICATIONS $6,236.67 FUND # 15 WORKING CAPITAL $18,955.37 FUND # 23 ART CENTER $4,660.19 FUND # 26 SWIMMING POOL FUND $1,629.36 FUND # 27 GOLF COURSE FUND $35,743.84 FUND # 28 ICE ARENA FUND $17,390.77 FUND # 29 GUN RANGE FUND $967.75 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $18,464.23 FUND # 40 UTILITY FUND $38,597.50 FUND # 41 STORM SEWER UTILITY FUND $2,139.59 FUND # 42 RECYCLING PROGRAM $34,602.05 FUND # 50 LIQUOR DISPENSARY FUND $78,120.60 FUND # 60 CONSTRUCTION FUND $324,552.70 $911,561.23* COUNCIL CHECK REGISTER THU, NOV 9, 1995, 9:58 AM page ] CHECK NO DATE CHECK AMOUNT VENDOR -------- - - - - -- DESCRIPTION - -- - INVOICE --------------- PROGRAM - - - --- - -- OBJECT --------------- -- -- -------------------------------------------- 154084 10/03/95 $200,000.00 EDINA HRA TRANSFER TO HRA 100395 GENERAL FD PRO DUE FROM HRA < *> $200,000.00* 154085 10/06/95 $256,000.00 CITY OF EDINA PAYROLL TRANSFER OCT 6,19 LIQUOR PROG CASH 10/06/95 - $256,000.00 CITY OF EDINA PAYROLL TRANSFER OCT 6 19 LIQUOR PROG CASH < *, $0.00* 154086 10/10/95 $22,607.94 FIDELITY BANK PAYROLL TAXES 100695 GENERAL FD PRO PAYROLL PAYABL < *> $22,607.94* 154087 10/10/95 $30,009.24 PERA PERA 100695 GENERAL FD PRO P.E.R.A. PAYAB < *> $30,009.24* 154088 10/10/95 $19.62 PERA PERA 100695 GENERAL FD PRO P.E.R.A. PAYAB < *> $19.62* 154089 10/20/95 $258,000.00 CITY OF EDINA PAYROLL TRANSFER 102095 LIQUOR PROG CASH 10/20/95 - $258,000.00 CITY OF EDINA PAYROLL TRANSFER 102095 LIQUOR PROG CASH < *, $0.00* 154090 10/24/95 $22,071.92 FIDELITY BANK PAYROLL TAXES 102095 GENERAL FD PRO PAYROLL PAYABL < *> $22,071.92* 154091 10/24/95 $30,662.85 PERA PERA 102095 GENERAL FD PRO P.E.R.A. PAYAB < *> $30,662.85* 154092 10/24/95 $19.62 PERA PERA 102095 GENERAL FD PRO P.E.R.A. PAYAB < *> $19.62* 159694 10/09/95 $173.14 EAGLE WINE COST OF GOODS SOLD MI 18807 VERNON SELLING CST OF GDS MIX 10/09/95 $1,012.37 EAGLE WINE COST OF GOODS SOLD WI 18808 VERNON SELLING CST OF GD WINE 10/09/95 $521.78 EAGLE WINE COST OF GOODS SOLD WI 18809 50TH ST SELLIN CST OF GD WINE 10/09/95 $124.20 EAGLE WINE COST OF GOODS SOLD MI 18810 YORK SELLING CST OF GDS MIX 10/09/95 $606.15 EAGLE WINE COST OF GOODS SOLD WI 18811 YORK SELLING CST OF GD WINE < *, $2,437.64* 159695 10/09/95 - $14.35 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 26873 50TH ST SELLIN CST OF GO LIQU 10/09/95 $1,047.54 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 18873 VERNON SELLING CST OF GD LIQU 10/09/95 $21.15 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 18874 VERNON SELLING CST OF GD WINE 10/09/95 $2,061.77 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 18876 VERNON SELLING CST OF GD LIQU 10/09/95 $392.18 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 18877 50TH ST SELLIN CST OF GD LIQU 10/09/95 $1,737.75 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 18878 50TH ST SELLIN CST OF GD LIQU 10/09/95 $1,558.12 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 18880 YORK SELLING CST OF GD LIQU 10/09/95 $4,913.60 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 18882 YORK SELLING CST OF GD LIQU 10/09/95 - $96.28 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 27420 YORK SELLING CST OF GD WINE < *, $11,621.48* 159696 10/09/95 - $29.18 JOHNSON WINE CO. COST OF GOODS SOLD WI 0065151 50TH ST SELLIN CST OF GD WINE 10/09/95 - $29.18 JOHNSON WINE CO. COST OF GOODS SOLD WI 0065300 YORK SELLING CST OF GD WINE 10/09/95 - $39.10 JOHNSON WINE CO. COST OF GOODS SOLD WI 0065813 YORK SELLING CST OF GD WINE 10/09/95 $705.96 JOHNSON WINE CO. COST OF GOODS SOLD WI 4475125 VERNON SELLING CST OF GD WINE 10/09/95 $789.76 JOHNSON WINE CO. COST OF GOODS SOLD WI 4475141 VERNON SELLING CST OF GO WINE 10/09/95 $3,844.76 JOHNSON WINE CO. COST OF GOODS SOLD LI 4475158 VERNON SELLING CST OF GD LIQU 10/09/95 $398.48 JOHNSON WINE CO. COST OF GOODS SOLD WI 4475166 VERNON SELLING CST OF GD WINE 10/09/95 $779.74 JOHNSON WINE CO. COST OF GOODS SOLD WI 4476339 50TH ST SELLIN CST OF GD WINE COUNCIL Ch REGISTER THU, NOV 9, 1995, 9:58 AM page 2 CHECK NO DATE CHECK AMOUNT PHILLIPS VENDOR - - -- DESCRIPTION - INVOICE -- -- PROGRAM 1140177 OBJECT - --------------- - ---------------------------------------------------- 159696 10/09/95 $311.59 JOHNSON WINE ------ CO. - - COST OF GOODS SOLD WI 4476347 50TH ST SELLIN CST OF OF GD GD WINE LIQU 10/09/95 $2,043.89 JOHNSON WINE CO. COST OF GOODS SOLD LI 4476354 50TH ST SELLIN CST CST OF GD 10/09/95 $614.01 JOHNSON WINE CO. COST OF GOODS SOLD WI 4476362 50TH ST SELLIN CST OF GD WINE 10/09/95 $1,753.60 JOHNSON WINE CO. COST OF GOODS SOLD WI 4476388 YORK SELLING CST OF GD WINE 10/09/95 $887.59 JOHNSON WINE CO. COST OF GOODS SOLD WI 4476396 YORK SELLING CST OF GD WINE 10/09/95 $4$299.73 & SPIRITS COST OF GOODS SOLD WI 1180496 YORK SELLING CST OF GD WINE 10/09/95 $775.28 PHILLIPS WINE & SPIRITS JOHNSON WINE CO. COST OF GOODS SOLD WI 4476412 YORK SELLING CST OF GD WINE *> $16,348.73* OF GOODS SOLD WI 1180512 YORK SELLING CST OF GD WINE 10/09/95 $1,761.43 PHILLIPS WINE & SPIRITS 159697 159698 10/09/95 - $64.15 PHILLIPS WINE 6 SPIRITS COST-OF GOODS SOLD WI 1140177 50TH ST SELLIN CST OF GD WINE 10/09/95 $472.15 PHILLIPS WINE 6 SPIRITS COST OF GOODS SOLD LI 1180447 50TH ST SELLIN CST OF GD LIQU 10/09/95 $75.50 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1180454 50TH ST SELLIN CST OF GD WINE 10/09/95 $1,070.34 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1180462 50TH ST SELLIN CST OF GD WINE 10/09/95 $500.15 PHILLIPS WINE 6 SPIRITS COST OF GOODS SOLD WI 1180470 50TH ST SELLIN CST OF GD WINE 10/09/95 $1,320.39 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1180488 YORK SELLING CST OF GD LIQU 10/09/95 $315.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1180496 YORK SELLING CST OF GD WINE 10/09/95 $775.28 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1180504 YORK SELLING CST OF GD WINE 10/09/95 $1,298.48 PHILLIPS WINE 6 SPIRITS COST OF GOODS SOLD WI 1180512 YORK SELLING CST OF GD WINE 10/09/95 $1,761.43 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1180520 VERNON SELLING CST OF GD WINE 10/09/95 $932.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1180538 VERNON SELLING CST OF GD WINE 10/09/95 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 1180546 VERNON SELLING CST OF GDS MIX 100995 524.94 PHILLIPS WINE & SPIRITS COST OF GDS SOLD Ll 1180553 VERNON SELLING CST OF GD LIU 10/09/95 �S$56.00 $276.95 PHILLIPS WINE 6 SPIRITS COST OF GOODS SOLD WI 1180561 VERNON SELLING CST OF GD WINE $9,314.46* 10/09/95 $138.60 PRIOR WINE COMPANY COST OF GOODS SOLD WI 18151 VERNON SELLING CST OF GD WINE WINE 10/09/95 $1,097.07 PRIOR WINE COMPANY COST OF GOODS SOLD WI 18152 VERNON SELLING CST OF GD GD WINE 10/09/95 $29.70 PRIOR WINE COMPANY COST OF GOODS SOLD WI 18153 50TH ST SELLIN 50TH ST SELLIN CST CST OF OF GD WINE 10/09/95 $692.56 PRIOR WINE COMPANY COST OF OF GOODS GOODS SOLD SOLD WI WI 18154 18155 YORK SELLING CST OF GD WINE 10/09/95 $1,032.36 PRIOR WINE COMPANY COST 52,990.29* 159699 10/09/95 10/09/95 10/09/95 10/09/95 10/09/95 10/09/95 10/09/95 10/09/95 159700 10/09/95 < *> 160059 10/16/95 10/16/95 10/16/95 10/16/95 10/16/95 10/16/95 10/16/95 10/16/95 10/16/95 $159.45 QUALITY WINE $52.50 QUALITY WINE $1,174.49 QUALITY WINE $1,738.60 QUALITY WINE $1,831.50 QUALITY WINE $2,393.24 QUALITY WINE $4,917.08 QUALITY WINE $1,794.83 QUALITY WINE $14,061.69* $226.05 WINE COMPANY, THE $226.05* $235.22 EAGLE WINE $172.36 EAGLE WINE $430.63 EAGLE WINE $88.21 EAGLE WINE $229.58 EAGLE WINE $550.39 EAGLE WINE $550.39 EAGLE WINE $739.78 EAGLE WINE $45.54 EAGLE WINE $3,042.10* COST OF GOODS SOLD LI 328632 COST OF GOODS SOLD BE 328769 COST OF GOODS SOLD WI 328770 COST OF GOODS SOLD WI 328771 COST OF GOODS SOLD WI 328832 COST OF GOODS SOLD LI 329565 COST OF GOODS SOLD LI 329541 COST OF GOODS SOLD LI 329569 COST OF GOODS SOLD WI 5677 COST OF GOODS SOLD WI 21754 COST OF GOODS SOLD WI 21756 COST OF GOODS SOLD WI 21757 COST OF GOODS SOLD WI 21758 COST OF GOODS SOLD WI 21759 COST OF GOODS SOLD WI 21885 COST OF GOODS SOLD WI 21886 COST OF GOODS SOLD WI 21755 COST OF GOODS SOLD MI 21760 YORK SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GDS MIX COUNCIL CHECK REGISTER THU, NOV 9, 1995, 9:58 AM page CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT ------------------------------------------------------------------------------------------------------------------------------------ 160060 10/16/95 $1,295.81 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 21813 VERNON SELLING CST OF GD LIQU 10/16/95 $3,134.25 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 21814 VERNON SELLING CST OF GD LIQU 10/16/95 $1,765.42 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 21816 50TH ST SELLIN CST OF GD LIQU 10/16/95 $1,742.31 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 21818 YORK SELLING CST OF GD LIQU 10/16/95 $641.20 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 21851 50TH ST SELLIN CST OF GD WINE 10/16/95 $185.88 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 21887 YORK SELLING CST OF GDS MIX 10/16/95 $98.49 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 21888 YORK SELLING CST OF GD LIQU +> $8,863.36• 160061 10/16/95 $211.13 JOHNSON WINE CO. COST OF GOODS SOLD LI 4475133 VERNON SELLING CST OF GD LIQU 10/16/95 $110.91 JOHNSON WINE CO. COST OF GOODS SOLD WI 4478830 50TH ST SELLIN CST OF GD WINE 10/16/95 $541.81 JOHNSON WINE CO. COST OF GOODS SOLD WI 4506754 VERNON SELLING CST OF GD WINE 10/16/95 $4,427.18 JOHNSON WINE CO. COST OF GOODS SOLD LI 4506762 VERNON SELLING CST OF GD LIQU 10/16/95 $256.66 JOHNSON WINE CO. COST OF GOODS SOLD WI 4506770 VERNON SELLING CST OF GD WINE 10/16/95 $653.46 JOHNSON WINE CO. COST OF GOODS SOLD WI 4506788 50TH ST SELLIN CST OF GD WINE 10/16/95 $147.16 JOHNSON WINE CO. COST,OF GOODS SOLD WI 4506796 50TH ST SELLIN CST OF GD WINE 10/16/95 $3,141.99 JOHNSON WINE CO. COST OF GOODS SOLD LI 4506804 50TH ST SELLIN CST OF GD LIQU 10/16/95 156.28 JOHNSON WINE CO. COST OF GOODS SOLD WI 4506812 50TH ST SELLIN CST OF GD WINE 10/16/95 696.66 1418.98 JOHNSON WINE CO. COST OF GOODS SOLD WI 4506820 YORK SELLING CST OF GD WINE 10/16/95 JOHNSON WINE CO. COST OF GOODS SOLD WI 4506838 YORK SELLING CST OF GD WINE 10/16/95 $4,530.81 JOHNSON WINE CO. COST OF GOODS SOLD LI 4506846 YORK SELLING CST OF GD LIQU 10/16/95 $30.52 JOHNSON WINE CO. COST OF GOODS SOLD WI 4506853 YORK SELLING CST OF GD WINE 10/16/95 $946.65 JOHNSON WINE CO. COST OF GOODS SOLD WI 4506747 VERNON SELLING CST OF GD WINE �*> $16,270.20+ 160063 10/16/95 -$3.09 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1178102 YORK SELLING CST OF GD WINE 10/16/95 -$3.35 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1178110 VERNON SELLING CST OF GD WINE 10/16/95 -$6.98 'PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1178128 VERNON SELLING CST OF GD WINE 10/16/95 $204.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1185917 50TH ST SELLIN CST OF GD WINE 10/16/95 $222.15 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1200898 50TH ST SELLIN CST OF GD WINE 10/16/95 $579.47 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1200906 50TH ST SELLIN CST OF GD LIQU 10/16/95 $1,134.05 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1200914 50TH ST SELLIN CST OF GD WINE 10/16/95 $465.13 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1200922 50TH ST SELLIN CST OF GD WINE 10/16/95 $1,005.96 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1200930 YORK SELLING CST OF GD LIQU 10/16/95 $937.28 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1200948 YORK SELLING CST OF GD WINE 10/16/95 862.07 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1200955 YORK SELLING CST OF GD WINE 10/16/95 178.80 1324.50 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1200963 YORK SELLING CST OF GD WINE 10/16/95 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1200971 VERNON SELLING CST OF GD WINE 10/16/95 $1,067.95 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1200989 VERNON SELLING CST OF GD LIQU 10/16/95 $1,187.82 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1200997 VERNON SELLING CST OF GD WINE 10/16/95 $1,495.87 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1201003 VERNON SELLING CST OF GD WINE <*> $9,651.63* 160064 10/16/95 $29.70 PRIOR WINE COMPANY COST OF GOODS SOLD WI 21236 VERNON SELLING CST OF GD WINE 10/16/95 $443.45 PRIOR WINE COMPANY COST OF GOODS SOLD WI 21237 VERNON SELLING CST OF GD WINE 10/16/95 $25.49 PRIOR WINE COMPANY COST OF GOODS SOLD WI 21238 VERNON SELLING CST OF GD WINE 10/16/95 $138.60 PRIOR WINE COMPANY COST OF GOODS SOLD WI 21239 50TH ST SELLIN CST OF GD WINE 10/16/95 $446.65 PRIOR WINE COMPANY COST OF GOODS SOLD WI 21240 50TH ST SELLIN CST OF GD WINE 10/16/95 $37.20 PRIOR WINE COMPANY COST OF GOODS SOLD BE 21241. 50TH ST SELLIN CST OF GDS BEE 10/16/95 $29.70 PRIOR WINE COMPANY COST OF GOODS SOLD WI 21242. YORK SELLING CST OF GD WINE 10/16/95 $1,629.92 PRIOR WINE COMPANY COST OF GOODS SOLD WI 21243. YORK SELLING CST OF GD WINE 10/16/95 $133.24 PRIOR WINE COMPANY COST OF GOODS SOLD MI 21244 YORK SELLING CST OF GDS MIX <*> $2,913.95* 160065 10/16/95 - $55.35 QUALITY WINE COST OF GOODS SOLD MI 329270 50TH ST SELLIN CST OF GDS MIX COUNCIL Ch - -K REGISTER THU, NOV 9, 1995, 9:58 AM page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION - INVOICE ---- -- PROGRAM--------- - - - -- OBJECT -- --- - - - - -- ------------------------------------------- ------------------------------------- WINE COST OF GOODS SOLD WI 329298 50TH ST SELLIN CST OF GD WIN 160065 10/16/95 10/16/95 -$7.55 - $68.75 QUALITY QUALITY WINE COST OF GOODS SOLD WI 330596 VERNON SELLING CST OF GD WINE 10/16/95 $430.65 QUALITY WINE COST OF GOODS SOLD WI 330696 YORK SELLING 50TH ST SELLIN CST CST OF GD WINE OF GD WINE 10/16/95 $717.75 QUALITY WINE COST COST OF OF GOODS GOODS SOLD SOLD WI WI 330697 330732 VERNON SELLING CST OF GD WINE 10/16/95 10/16/95 $2,251.66 $242.20 QUALITY WINE QUALITY WINE COST OF GOODS SOLD BE 330749 50TH ST SELLIN CST OF GDS BEE GD WINE 10/16/95 $1,715.55 QUALITY WINE COST OF GOODS SOLD WI 330753 YORK SELLING 50TH ST SELLIN CST CST OF OF GD WINE 10/16/95 51,087.12 QUALITY WINE COST COST OF OF GOODS GOODS SOLD SOLD WI MI 330754 331531 YORK SELLING CST OF GDS MIX 10/16/95 10/16/95 $36.00 $36.00 QUALITY WINE QUALITY WINE COST OF GOODS SOLD MI 331532 VERNON SELLING CST OF GDS MIX MIX 10/16/95 $36.00 QUALITY WINE COST OF GOODS SOLD MI LI 331533 331536 50TH ST SELLIN VERNON SELLING CST CST OF GDS OF GD LIQU 10/16/95 $1,381.07 QUALITY WINE QUALITY WINE COST COST OF OF GOODS GOODS SOLD SOLD LI 331581 50TH ST SELLIN CST OF GD LIQU 10/16/95 10/16/95 $1,175.97 $2,682.52 QUALITY WINE COST OF GOODS SOLD LI 331582 YORK SELLING CST OF GD LIQU *� $11,660.84* 160069 10/23/95 - $58.41 EAGLE WINE COST OF GOODS SOLD WI WI 26093 24718 50TH ST SELLIN VERNON SELLING CST CST OF GD WINE OF GD WINE 10/23/95 $205.82 EAGLE WINE EAGLE WINE COST COST OF OF GOODS GOODS SOLD SOLD WI 24723 VERNON SELLING CST OF GD WINE 10/23/95 10/23/95 $553.10 $50.47 EAGLE WINE COST OF GOODS SOLD WI 24724 VERNON SELLING CST OF GD WINE WINE 10/23/95 $29.40 EAGLE WINE COST OF GOODS SOLD WI 24725 50TH ST SELLIN 50TH ST SELLIN CST CST OF GD OF GD WINE 10/23/95 $307.89 EAGLE WINE COST COST OF OF GOODS GOODS SOLD SOLD WI MI 24730 24731 50TH ST SELLIN CST OF GDS MIX 10/23/95 10/23/95 $25.24 $172.36 EAGLE WINE EAGLE WINE COST OF GOODS SOLD WI 24733 YORK SELLING CST OF GD WINE GD WINE 10/23/95 $368.97 EAGLE WINE COST OF GOODS SOLD WI 24737 YORK SELLING YORK SELLING CST CST OF OF GDS MIX 10/23/95 $39.10 EAGLE WINE COST OF GOODS SOLD MI 24738 *� $1,693.94* 160070 10/23/95 $162.78 GRIGGS COOPER 6 CO. COST OF GOODS SOLD SOLD LI LI 23750 23751 50TH ST SELLIN YORK SELLING CST CST OF GD LIQU OF GD LIQU 10/23/95 $162.78 GRIGGS COOPER GRIGGS COOPER 6 CO. 6 CO. COST COST OF OF GOODS GOODS SOLD LI 24719 VERNON SELLING CST OF GD LIQU 10/23/95 10/23/95 $1,613.63 $1,344.02 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 24721 VERNON SELLING CST.OF GD LIQU OF GD LIQU 10/23/95 $827.95 GRIGGS COOPER & CO. COST OF GOODS SOLD SOLD LI LI 24722 24726 VERNON SELLING 50TH ST SELLIN CST CST OF GD LIQU 10/23/95 10/23/95 $937.81 $32.33 GRIGGS COOPER GRIGGS COOPER & CO. 6 CO. COST COST OF OF GOODS GOODS SOLD LI 24727 50TH ST SELLIN CST OF GD LIQU LIQU 10/23/95 $2,725.62 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 24728 24729 50TH ST SELLIN 50TH ST SELLIN CST CST OF GD OF GD LIQU 10/23/95 $1,174.41 GRIGGS COOPER GRIGGS COOPER 6 CO. & CO. COST COST OF OF GOODS GDS SOLD SOLD LI LI 24734 YORK SELLI CST OF GD LIQU 102395 10%23%95 $879.16 $5,807.97 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 24735 YORK SELLING CST OF GD LIQU *� $15,668.46* 160071 10/23/95 - $77.44 JOHNSON WINE CO. COST OF GOODS SOLD WI LI 0067074 4490447 YORK SELLING 50TH ST SELLIN CST CST OF GD WINE OF GD LIQU 10/23/95 - $71.01 JOHNSON WINE JOHNSON WINE CO. CO. COST COST OF GOODS OF GOODS SOLD SOLD WI 4499521 YORK SELLING CST OF GD WINE 10/23/95 10/23/95 -$7.16 -$6.20 JOHNSON WINE CO. COST OF GOODS SOLD WI 4499539 VERNON SELLING CST OF GD WINE CST OF GD LIQU 10/23/95 - $135.22 JOHNSON WINE CO. COST OF GOODS GOODS SOLD SOLD LI LI 4517124 4540092 YORK SELLING VERNON SELLING CST OF GD,LIQU 10/23/95 $3,967.95 JOHNSON WINE CO. COST COST OF OF GOODS SOLD WI 4540126 50TH ST SELLIN CST OF GD WINE 10/23/95 $1,320.63 $250.37 JOHNSON WINE JOHNSON WINE CO. CO. COST OF GOODS SOLD WI 4540134 50TH ST SELLIN CST OF GD WINE 10/23/95 10/23/95 $1,600.07 JOHNSON WINE CO. COST OF GOODS SOLD LI 4540142 50TH ST SELLIN CST OF GD LIQU CST OF GD WINE 10/23/95 $116.72 JOHNSON WINE CO. COST OF GOODS SOLD WI COST OF GOODS SOLD WI 4540159 4540175 50TH ST SELLIN YORK SELLING CST OF GD WINE 10/23/95 10/23/95 $776.57 $474.33 JOHNSON WINE JOHNSON WINE CO. CO. COST OF GOODS SOLD WI 4540183 YORK SELLING CST OF GD WINE 10/23/95 $3,225-11 GOODS SOLD WI 4540209 YORK SELLING CST OF GD WIN 102395 $413.43 JOHNSON WINE CO. ST OF COST COUNCIL CHECK REGISTER THU, NOV 9, 1995, 9:58 AM page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT ------------------------------------------------------------------------------------------------------------------------------------ <*> $11,848.15* 160073 10/23/95 - $12.80 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 0030577 50TH ST SELLIN CST OF GD LIQU 10/23/95 - $12.80 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 0030585 VERNON SELLING CST OF GD LIQU 10/23/95 $300.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1171172 YORK SELLING CST OF GD WINE 10/23/95 - $10.98 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1178086 50TH ST SELLIN CST OF GD WINE 10/23/95 -$10.66 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1178094 50TH ST SELLIN CST OF GD WINE 10/23/95 -$3.12 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1199520 YORK SELLING CST OF GD WINE 10/23/95 - $10.09 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1199538 VERNON SELLING CST OF GD WINE 10/23/95 -$3.84 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1199546 VERNON SELLING CST OF GD WINE 10/23/95 - $13.66 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 12216688 YORK SELLING CST OF GD WINE 10/23/95 -$9.35 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1221670 YORK SELLING CST OF GD LIQU 10/23/95 $392.24 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1222744 50TH ST SELLIN CST OF GD LIQU 10/23/95 $973.47 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1222751 50TH ST SELLIN CST OF GD WINE 10/23/95 $261.88 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1222769 50TH ST SELLIN CST OF GD WINE 10/23/95 $38.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 1222777 50TH ST SELLIN CST OF GDS BEE 10/23/95 $182.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1222785 50TH ST SELLIN CST OF GD WINE 10/23/95 $1,127.25 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1222793 YORK SELLING CST OF GD WINE 10/23/95 $1,684.35 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1222801 YORK SELLING CST OF GD LIQU 10/23/95 $753.26 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1222819 YORK SELLING CST OF GD WINE 10/23/95 $904.18 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1222827 YORK SELLING CST OF GD WINE 10/23/95 $818.94 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1222835 VERNON SELLING CST OF GD LIQU 10/23/95 $114.06 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1231695 50TH ST SELLIN CST OF GO WINE <*> $7,462.33* 160074 10/23/95 $138.60 PRIOR WINE COMPANY COST OF GOODS SOLD WI 23986 VERNON SELLING CST OF GD WINE 10/23/95 $1,424.10 PRIOR WINE COMPANY COST OF GOODS SOLD WI 23987 VERNON SELLING CST OF GD WINE 10/23/95 $63.36 PRIOR WINE COMPANY COST OF GOODS SOLD WI 23988 50TH ST SELLIN CST OF GD WINE 10/23/95 $387.00 PRIOR WINE COMPANY COST OF GOODS SOLD WI 239899 50TH ST SELLIN CST OF GD WINE 10/23/95 $188.10 PRIOR WINE COMPANY COST OF GOODS SOLD WI 23990 YORK SELLING CST OF GD WINE 10/23/95 $990.90 PRIOR WINE COMPANY COST OF GOODS SOLD WI 23991 YORK SELLING CST OF GD WINE <*> $3,192.06* 160076 10/23/95 - $24.96 QUALITY WINE COST OF GOODS SOLD WI 331809 YORK SELLING CST OF GD WINE 10/23/95 - $47.18 QUALITY WINE COST OF GOODS SOLD WI 331822 50TH ST SELLIN CST OF GD WINE 10/23/95 -$15.53 QUALITY WINE COST OF GOODS SOLD WI 331839 VERNON SELLING CST OF GD WINE 10/23/95 $2,484.77 QUALITY WINE COST OF GOODS SOLD LI 332927 YORK SELLING CST OF GD LIQU 10/23/95 $1,536.44 QUALITY WINE COST OF GOODS SOLD LI 332928 VERNON SELLING CST OF GD LIQU 10/23/95 $663.48 QUALITY WINE COST OF GOODS SOLD LI 332937 50TH ST SELLIN CST OF GD LIQU 10/23/95 $1,281.51 QUALITY WINE COST OF GOODS SOLD WI 333117 YORK SELLING CST OF GD WINE 10/23/95 $1,410.37 QUALITY WINE COST OF GOODS SOLD WI 333118 50TH ST SELLIN CST OF GD WINE 10/23/95 $24.70 QUALITY WINE COST OF GOODS SOLD BE 333131 VERNON SELLING CST OF GDS BEE 10/23/95 $1,923.74 QUALITY WINE COST OF GOODS SOLD WI 333131 VERNON SELLING CST OF GD WINE 10/23/95 $2,180.65 QUALITY WINE COST OF GOODS SOLD LI 333876 VERNON SELLING CST OF GD LIQU 10/23/95 $1,315.10 QUALITY WINE COST OF GOODS SOLD LI 333899 YORK SELLING CST OF GD LIQU 10/23/95 $63.16 QUALITY WINE COST OF GOODS SOLD LI 333900 VERNON SELLING CST OF GD LIQU 10/23/95 $1,689.79 QUALITY WINE COST OF GOODS SOLD LI 333901 50TH ST SELLIN CST OF GD LIQU 10/23/95 $63.16 QUALITY WINE COST OF GOODS SOLD WI 333904 50TH ST SELLIN CST OF GD WINE 10/23/95 $246.18 QUALITY WINE COST OF GOODS SOLD LI 333905 50TH ST SELLIN CST OF GD LIQU <*> $14,795.38* 160080 10/30/95 257.60 EAGLE WINE COST OF GOODS SOLD WI 26801 VERNON SELLING CST OF GD WINE 10/30/95 223.89 1227.11 EAGLE WINE COST OF GOODS SOLD WI 26802 VERNON SELLING CST OF GD WINE 10/30/95 EAGLE WINE COST OF GOODS SOLD WI 26803 YORK SELLING CST OF GD WINE 10/30/95 $94.00 EAGLE WINE COST OF GOODS SOLD WI 26804 YORK SELLING CST OF GD WINE COUNCIL C►. .K REGISTER THU, NOV 9, 1995, 9:58 AM page 6 CHECK NO DATE CHECK AMOUNT VENDOR -------- DESCRIPTION - - -- -- - - -- INVOICE -- - ---- --- PROGRAM -- - - -- --- - - - - - OBJECT - - - - -- - ----- - - - - -- - - -- ----------- --- --- --- 10/30/95 --------- -- --- - - - - -- ----- ---- ---- ----- $25.24 EAGLE WINE COST OF GOODS SOLD MI 26805 YORK SELLING CST OF GDS MIX 160080 10/30/95 $172.26 EAGLE WINE COST OF GOODS SOLD WI 27381 VERNON SELLING CST OF GD WINE WINE 10/30/95 $407.38 EAGLE WINE COST OF GOODS SOLD WI LI 27383 28321 50TH ST SELLIN YORK SELLING CST CST OF OF GD GD LIQU 10/30/95 -$12.55 EAGLE WINE COST COST OF OF GOODS GOODS SOLD SOLD LI 28462 VERNON SELLING CST OF GD LIQU 10/30/95 -$7.53 EAGLE WINE *� $1,387.40* 160081 10/30/95 $4,171.23 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 24720 24736 VERNON SELLING YORK SELLING CST CST OF OF GD GD LIQU LIQU // $3,024.91 GRIGGS COOPER & CO. COST COST OF OF GOODS GOODS SOLD SOLD LI LI 26024 50TH ST SELLIN CST OF GD LI 10/30/95 10/30/95 $224 .46 $1,122.30 GRIGGS COOPER & CO. GRIGGS COOPER & CO. COST OF GOODS SOLD LI 26097 YORK SELLING CST OF GD LIQU 10/30/95 - $187.04 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 28203 27378 VERNON SELLING VERNON SELLING CST CST OF OF GD GD LIQU LIQU 10/30/95 $619.15 GRIGGS COOPER & CO. COST COST OF OF GOODS GOODS SOLD SOLD LI LI 27379 VERNON SELLING CST OF GD LIQU 10/30/95 $1,744.04 GRIGGS COOPER & CO. CST OF GD LIQU LIQU 10/30/95 $409.78 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 27384 SOTHOSTSSELLIN ST SELLIN CST CST OF OF GD GD LIQU 10/30/95 $1,161.15 GRIGGS COOPER & CO. COST OF OF GOODS GOODS SOLD SOLD LI LI 27385 27388 50TH YORK SELLING CST OF GD LIQU 10/30/95 $2,541.86 $2,962.26 GRIGGS COOPER & CO. GRIGGS COOPER & CO. COST COST OF GOODS SOLD LI 27389 YORK SELLING CST OF GD LIQU 10/30/95 YORK SELLING CST OF GD LIQU 10/30/95 $729.16 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 27391 *� $18,777.39* 160083 10/30/95 -$43.56 JOHNSON WINE CO. COST OF GOODS SOLD LI LI 4515292 4517132 50TH ST SELLIN VERNON SELLING CST CST OF OF GD GD LIQU LIQU 10/30/95 - $54.44 JOHNSON WINE CO. COST COST OF OF GOODS GOODS SOLD SOLD LI 4532339 VERNON SELLING CST OF GD LIQU 10/30/95 -$5.38 JOHNSON WINE CO. JOHNSON WINE CO. COST OF GOODS SOLD WI 4532966 50TH ST SELLIN CST OF GD WINE 10/30/95 - $111.43, $579.47 JOHNSON WINE CO. COST OF GOODS SOLD WI 4540076 VERNON SELLING CST OF GD WINE WINE 10/30/95 10/30/95 $728.02 JOHNSON WINE CO. COST OF GOODS SOLD WI WI 4540084 4540100 VERNON SELLING VERNON SELLING CST CST OF OF GD GD.WINE 10/30/95 $367.90 JOHNSON WINE CO. COST COST OF OF GOODS GOODS SOLD SOLD WI 4550299 VERNON SELLING CST OF GD WINE 10/30/95 10/30/95 - $39.20 $769.84 JOHNSON WINE CO. JOHNSON WINE CO. COST OF GOODS SOLD WI 4571634 VERNON SELLING CST OF GD WINE WINE 10/30/95 $763.30 JOHNSON WINE CO. COST OF GOODS SOLD WI 4571642 VERNON SELLING VERNON SELLING CST CST OF OF GD GD LIQU 10/30/95 $2,630.50 JOHNSON WINE CO. COST COST OF OF GOODS GOODS SOLD SOLD LI WI 4571659 4571667 VERNON SELLING CST OF GD WINE 10/30/95 10/30/95 $227.21 $394.59 JOHNSON WINE CO. JOHNSON WINE CO. COST OF GOODS SOLD WI 4571675 50TH ST SELLIN CST OF GD GD WINE WINE 10/30/95 $121.01 JOHNSON WINE CO. COST OF GOODS SOLD WI 4571683 50TH ST SELLIN CST CST OF OF GD LIQU 10/30/95 $1,357.38 JOHNSON WINE CO. COST OF GOODS SOLD LI WI 4571691 4571709 50TH ST SELLIN 50TH ST SELLIN CST OF GD WINE 10/30/95 $108.66 JOHNSON WINE CO. COST COST OF OF GOODS GOODS SOLD SOLD WI 4571717 YORK SELLING CST OF GD WINE 10/30/95 $1,485.40 $703.55 JOHNSON WINE CO. JOHNSON WINE CO. COST OF GOODS SOLD WI 4571725 YORK SELLING CST OF GD WINE 10/30/95 // $5,142.86 JOHNSON WINE CO. COST OF GOODS SOLD WI 4571733 YORK SELLING CST OF OF GD GD WINE WINE 10/30/95 $246.62 JOHNSON WINE CO. COST OF GS SOLD WI 4571741 YORK SELLIN CST *� $15,372.30* 160085 10/30/95 - $32.60 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1215342 50TH ST SELLIN CST OF SELLIN CST OF GD GD WINE WINE 1030/95 -$7.93 PHILLIPS WINE & SPIRITS SPIRITS COST COST OF GOODS OF GOODS SOLD SOLD WI WI 1221662 1221696 50TH VERNONTSELLING CST OF GD WINE 10%30/95 -$3.49 $1,204.59 PHILLIPS WINE & WINE 10%30/95 493.77 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI WI 1222850 1222868 VERNON SELLING CST OF GD VERNON SELLING CST OF GD WINE 10/30/95 $203.00 PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS COST COST OF GOODS OF GOODS SOLD SOLD WI 1244102 50TH ST SELLIN CST OF GD WINE 10/30/95 10/30/95 $58.45 $379.60 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1244110 50TH ST SELLIN CST OF GD LIQU $ F GOODS SOLD WI 1244136 50TH ST SELLIN CST OF GD WINE // 103095 466.99 PHILLIPS WINE & SPIRITS COST COUNCIL CHECK REGISTER THU, NOV 9, 1995, 9:58 AM page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT ------------------------------------------------------------------------------------------------------------------------------------ 160085 10/30/95 $19.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 1244144 50TH ST SELLIN CST OF GDS BEE 10/30/95 $42.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 1244151 YORK SELLING CST OF GDS MIX 10/30/95 $956.94 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1244169 YORK SELLING CST OF GD LIQU 10/30/95 $741.69 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1244185 YORK SELLING CST OF GD WINE 10/30/95 $1 227.40 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1244193 YORK SELLING CST OF GD WINE 10/30/95 273.05 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1244201 YORK SELLING CST OF GD WINE 10/30/95 $56.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 1244219 YORK SELLING CST OF GDS BEE 10/30/95 $37.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 1244227 VERNON SELLING CST OF GDS MIX 10/30/95 $585.57 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1244235 VERNON SELLING CST OF GD WINE 10/30/95 $811.19 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1244243 VERNON SELLING CST OF GD LIQU 10/30/95 $1,041.62 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1244250 VERNON SELLING CST OF GD WINE 10/30/95 $769.92 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1244268 VERNON SELLING CST OF GD WINE -c *:o $10,020.29* 160086 10/30/95 $122.76 PRIOR WINE COMPANY COST OF GOODS SOLD WI 26636 VERNON SELLING CST OF GD WINE 10/30/95 $690.65 PRIOR WINE COMPANY COST OF GOODS SOLD WI 26637 VERNON SELLING CST OF GD WINE 10/30/95 $121.27 PRIOR WINE COMPANY COST OF GOODS SOLD MI 26638 YORK SELLING CST OF GDS MIX 10/30/95 $59.40 PRIOR WINE COMPANY COST OF GOODS SOLD WI 26639 YORK SELLING CST OF GD WINE 10/30/95 $762.67 PRIOR WINE COMPANY COST OF GOODS SOLD WI 26640 YORK SELLING CST OF GD WINE 10/30/95 $79.20 PRIOR WINE COMPANY COST OF GOODS SOLD WI 27382 50TH ST SELLIN CST OF GD WINE 10/30/95 $332.93 PRIOR WINE COMPANY COST OF GOODS SOLD WI 27386 50TH ST SELLIN CST OF GD WINE 10/30/95 $74.40 PRIOR WINE COMPANY COST OF GOODS SOLD BE 27387 50TH ST SELLIN CST OF GDS BEE < *> $2,243.28* 160087 10/30/95 $462.17 QUALITY WINE COST OF GOODS SOLD LI 334782 VERNON SELLING CST OF GD LIQU 10/30/95 $946.96 QUALITY WINE COST OF GOODS SOLD WI 335630 VERNON SELLING CST OF GD WINE 10/30/95 $191.60 QUALITY WINE COST OF GOODS SOLD BE 33563000 VERNON SELLING CST OF GDS BEE 10/30/95 $714.13 QUALITY WINE COST OF GOODS SOLD WI 335631 50TH ST SELLIN CST OF GD WINE 10/30/95 $17.50 QUALITY WINE COST OF GOODS SOLD BE 335631CO 50TH ST SELLIN CST OF GDS BEE 10/30/95 $1,450.01 QUALITY WINE COST OF GOODS SOLD WI 335749 YORK SELLING CST OF GD WINE 10/30/95 $3,231.99 QUALITY WINE COST OF GOODS SOLD LI 335880 YORK SELLING CST OF GD LIQU 10/30/95 $2,911.89 QUALITY WINE COST OF GOODS SOLD LI 335902 VERNON SELLING CST OF GD LIQU 10/30/95 $979.23 QUALITY WINE COST OF GOODS SOLD LI 335903 50TH ST SELLIN CST OF GD LIQU 10/30/95 $164.60 QUALITY WINE COST OF GOODS SOLD WI 335951 50TH ST SELLIN CST OF GD WINE < *> $11,070.08* $528,324.67* S COUNCIL CHECK SUMMARY FOR HAND CHECKS THU, NOV 9, 1995, 10:00 AM ----------------------------------------------------------------------------------------- FUND # 10 GENERAL FUND $305,391.19 FUND # 50 LIQUOR DISPENSARY FUND $222,933.48 $528,324.67` page 1 REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL Agenda Item # x I . B. FROM: GORDON L. HUGHES - Consent ❑ Information Only ❑ DATE: NOVEMBER 20, 1995 ❑ Mgr. Recommends To HRA SUBJECT: ❑X To Council REFUNDING OF BONDS Action ®Motion ❑ Resolution ❑ Ordinance ® Discussion Recommendation: Authorize steps to refund Series 1988 G.O. Taxable Tax Increment Bonds and Series 1989 G.O. Taxable Tax Increment Bonds. Report: For several months, staff has been monitoring interest rates with respect to the potential refunding of the subject bonds. Based on current interest rates, the Series 1988 and the Series 1989 bonds could be refunded with a present value savings of $446,782.00 and $601,395.00 respectively. These savings are net of all costs involved with the refundings. Based upon our analysis we believe it would now be prudent to proceed with the refunding of these bonds. The bonds proposed for funding are General Obligation Taxable Bonds. In that these bonds are taxable, the City Council need not schedule a public hearing prior to authorizing the refundings. If the Council agrees, staff would propose to prepare more detailed information for your consideration at the December 4, 1995, meeting. If the Council is so inclined, it could then call for a sale. This sale probably would be scheduled for shortly after the first of the year. 11/10/95 16:41 FAX 612 223 3002 SPRINGSTED INC. Q002/003 City of Edina, Minnesota G.O. TAXABLE Refunding Bonds, Series 1996 Full Crossover Advance Refunding of G.O. TAXABLE Tax Inc. Bonds, Series 198 Even Annual Savings Structure {ssuer Funds Required: $0.00 Date of Bonds: 01/01/96 Delivery Date: 01/01/96 Refunded Call Date: 02/01/98 1 st Callable Date: 02/01/99 Comparison: Refunded Refunding Principal: 4,700,000 4,935,000 Bond Years: 45,891.67 46,886.25 Avg. Maturity: 9.764 9.501 NIC: 9.635% 6.948% Total lNetvSavings: ;057 :31 ...::.:.. . Present:Value Savings:: 446,782:74 As' >- yo.CfP`V: Refs Int:.:..983�ib :9420 Prepared: By SPRINGSTED Incorporated 11/10/95 16:41 FAX 612 223 3002 SPRINGSTED INC. 2003/003 City of Edina, Minnesota G.O. TAXABLE Refunding Bonds, Series 1996 Full Crossover Advance Refunding of G.O. TAXABLE Tax Inc. Bonds, Series 1985 Even Annual Savings Structure Issuer Funds Required: $0.00 Date of Bonds: 01/01196 Delivery Date: 01/01/96 Refunded Call Date: 02/01/98 1st Callable Date: 02101/99 Comparison: Refunded- Refunding Principal: 4,925,000 5,175,000 Bond Years: 47,935.42 48,776.25 Avg. Maturity: 9.733 1 9.425 INIC: 10.2030/ol 6.9460/b 8"'j A 1' 5P wl-.1:10166fiC 4- ' ... .. ...... 2� Prepared: By SPRINGSTED Incorporated /6k City of Edina Land Use, Platting and Zoning 850.07 closed containers designed for such purpose. Such containers shall not be located in the front yard and shall not be visable from the front lot line except as allowed by Section 705 of this Code. Subd. 3 Dwelling Units Prohibited in Accessory Buildings, Temporary Buildings, Trailers and Recreational Vehicles. No accessory building, temporary building, trailer or recreational vehicle in any district shall be used in whole or in part for a dwelling unit or units, except for accessory buildings which are specifically allowed for residential use by this Section. Subd. 4 Customary Home Occupations as an Accessory Use. A. Customary home occupations which are permitted as an accessory use by this Section shall comply with the following conditions: 1. Only the residents of the dwelling unit shall be employed on the lot or within the dwelling unit. 2. No exterior structural modifications shall be made to change the residential character and appearance of the lot or any buildings or structures on the lot. 3. No loading, unloading, outdoor storage of equipment or materials, or other outdoor activities, except parking of automobiles shall occur. 4. No signs of any kind shall be used to identify the use. 5. All parking demands generated by the use shall be accommodated within the accessory garage and the normal driveway area and shall not at any one time occupy more than two parking spaces in parking areas required for multiple residential buildings. 6. No more than ten automobile trips weekly by individuals other than the residents of the dwelling unit shall be generated to the dwelling unit as a result of the use. 7. No sale of products or merchandise shall occur on the lot or within any structures or buildings on the lot. B. Permitted customary home occupations include the following and similar occupations if, and only during such times as, they comply with all of the conditions of paragraph A. of this Subd. 4: 1. Dressmakers, tailors and seamstresses. 850-44 City of Edina Land Use, Platting and Zoning 850.07 2. In single dwelling unit and double dwelling unit buildings only, music and dance teachers providing instruction to not more than five individuals at a time. 3. Artists, sculptors and authors. 4. Insurance agents, brokers, architects and similar professionals who typically conduct client meetings outside of the dwelling unit. 5. Ministers, rabbis and priests. 6. Photographers providing service to one customer at a time. 7. Salespersons, provided that no stock in trade is maintained on the lot or in the building or structure on the lot. 8. In single dwelling unit and double dwelling unit buildings only, rental of rooms for residential occupancy to not more than two persons per dwelling unit in addition to the permanent residents of the dwelling unit. C. The following uses have a tendency to increase in size or intensity beyond the conditions imposed by this Subd. 4 for home occupations and thereby adversely affect residential properties. Therefore, the following shall specifically not be permitted as customary home occupations: 1. Barber shops and beauty parlors. 2. Repair services of all kinds, including, without limitation, auto repair and painting, appliance repair and small engine repair. 3. Music, dance or exercise instruction which provides instruction to groups of more than five individuals at a time. 4. Medical and dental offices. 5. Upholstering. 6. Mortuaries. 7. Kennels. 8. Tourist homes, boarding houses or rooming houses, and other kinds of transient occupancies. . 850 - 4S City of Edina Land Use, Platting and Zoning 850.07 2. In single dwelling unit and double dwelling unit buildings only, music and dance teachers providing instruction to not more than five individuals at a time. 3. Artists, sculptors and authors. 4. Insurance agents, brokers; architects and similar professionals who typically conduct client meetings outside of the dwelling unit. 5. Ministers, rabbis and priests. 6. Photographers providing service to one customer at a time. 7. Salespersons, provided that no stock in trade is maintained on the lot or in the building or structure on the lot. 8. In single dwelling unit and double dwelling unit buildings only, rental of rooms for residential occupancy to not more than two persons per dwelling unit in addition to the permanent residents of the dwelling unit. C. The following uses' have a tendency to increase in size or intensity beyond the conditions imposed by this Subd. 4 for home occupations. and thereby adversely affect residential properties. Therefore, the following shall specifically not be permitted as customary home occupations: 1. Barber shops and beauty parlors. 2. Repair services of all kinds, including, without limitation, auto repair and painting, appliance repair and small engine repair. 3. Music, dance or exercise instruction which provides instruction to groups of more than five individuals at a time. 4. Medical and dental offices. 5. Upholstering. 6. Mortuaries. 7. Kennels. 8. Tourist homes, boarding houses or rooming houses, and other kinds of transient occupancies. . 8S0 - 4S City of Edina Land Use, Platting and Zoning 850.07 closed containers designed for such purpose. Such containers shall not be located in the front yard and shall not be visable from the front lot line except as allowed by Section 705 of this Code. Subd. 3 Dwelling Units Prohibited in Accessory Buildings, Temporary Buildings, Trailers and Recreational Vehicles. No accessory building, temporary building, trailer or recreational vehicle in any district shall be used in whole or in part for a dwelling unit or units, except for accessory buildings which are specifically allowed for residential use by this Section. Subd. 4 Customary Home Occupations as an Accessory Use. A. Customary home occupations which are permitted as an accessory use by this Section shall comply with the following conditions: 1. Only the residents of the dwelling unit shall be employed on the lot or within the dwelling unit. 2. No exterior structural modifications shall be made to change the residential character and appearance of the lot or any buildings or structures on the lot. 3. No loading, unloading, outdoor storage of equipment or materials, or other outdoor activities, except parking of automobiles shall occur. 4. No signs of any kind shall be used to identify the use. 5. All parking demands generated by the use shall be accommodated within the accessory garage and the normal driveway area and shall not at any one time occupy more than two parking spaces in parking areas required for multiple residential buildings. 6. No more than ten automobile trips weekly by individuals other than the residents of the dwelling unit shall be generated to the dwelling unit as a result of the use. 7. No sale of products or merchandise shall occur on the lot or within any structures or buildings on the lot. B. Permitted customary home occupations include the following and similar occupations if, and only during such times as, they comply with all of the conditions of paragraph A. of this Subd. 4: 1. Dressmakers, tailors and seamstresses. 850-44 City of Edina Land Use, Platting and Zoning 850.07 9. Commercial food preparation or catering. 10. Automobile and equipment sales. 11. Landscaping and lawn maintenance service where landscaping materials and equipment are stored or parked on the premises. D. Permitted customary home occupations by residents who are physically unable to be employed full time outside their residence may be allowed as a temporary conditional use, with variances from the conditions of paragraph A. of Subd. 4 of this Subsection 850.07, pursuant to the provisions of Subd. 5 of Subsection 850.04. Subd. 5 Fences in the R -1 and R -2 Districts. Fences erected in the R -1 District and R -2 District shall conform to the following: A. Fences exceeding four feet in height shall not be erected within a required front street setback or side street setback, pursuant to the provisions of paragraph 2. of Subd. 7 of Subsection 850.11. B. No fence shall exceed eight feet in height. C. Fences shall be installed with the finished side facing neighboring properties. D. No fence shall be installed so as to obstruct a required clear view at street intersections as required by Section 1405 of this Code. Subd. 6 Exceptions to Setback Requirements. The following shall not be considered as encroachments into required setbacks: A. Overhanging eaves not supported by posts or pillars, and bay windows not extending to the floor, which do not project more than three feet into the required setback and which are not within three feet of a lot line. B. Sidewalks and driveways, but not patios. C. Fences which do not exceed the height limitations imposed by this Subsection 850.07. D. Awnings and canopies attached to the principal building and not supported by posts or pillars, which do not project more than three feet into the required setback and which are not within three feet of a lot line. E. Flagpoles, light poles and fixtures. 850-46