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HomeMy WebLinkAbout1995-12-04_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL DECEMBER 4,1995 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 20, 1995. Grandview Area Planning Review Presentation. III. PAYMENT OF HRA CLAIMS as per pre -list dated 11/29/95 Total $31,066.13. IV. ADJOURNMENT. EDINA CITY COUNCIL APPROVAL OF MINUTES - Regular Meeting of November 20, 1995 and Special Meeting November 29, 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 - West 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 heart!. 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. Second 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. B. Lot Division, 4975 Lincoln Drive, Lot 3, Block 1 LANDMARK ADDITION, Comfort Builders. 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. B. First Reading - Ordinance No.1995 -13. An ordinance creating new Code Section 740 requiring n Agenda/Edina City Council December 4, 1995 Page Two licensing and annual inspections of underground parking garages of multiple residential buildings. C. First Reading - Ordinance No. 1995 -8. An Ordinance amending Section 1215 authorizing the City to undertake certain maintenance activities in the Grandview Commercial Area and assess the cost thereof to the benefitted properties. V. AWARD OF BIDS A. Crawford Door, Twin City, purchase of replacement garage doors at Fire Station. B. Quality Waste Control - City Owned Properties Refuse/Recycling Collection for 1996. C. City of Bloomington -1996 Public Health Nursing Contract. D. E -Z-GO Division' of Textron, purchase of 9 electric and 8 gasoline golf cars for Braemar Golf Course. E. Emergency Repairs, Watermain Break, street restoration, Interlachen Boulevard and Skyline Drive. VI. RECOMMENDATIONS AND REPORTS A. Public Hearing - Revenue Bonds for Fairview Southdale Hospital. B. Water Management Advisory Committee (WMAC) established by Hennepin County Board. C. Set date for 1996 Board of Review (04108196). VII. CONCERNS OF RESIDENTS VIII. INTERGOVERNMENTAL ACTIVITIES IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. MANAGERS MISCELLANEOUS ITEMS _ XI. FINANCE A. Adoption of 1996 City Budget and 1996 Tax Levy. B. Ordinance No. 1995 -12 - Amending Code Section 185 to Increase Certain Fees.' C. Resolution - Park and Recreation Fees. D. Resolution - Ambulance Fees. E. Resolution - Miscellaneous Fees. F. Payment of Claims as per pre -list dated 11/29/95 TOTAL: $663,149.97. Tues Dec 19 Regular Council Meeting 7:00 P.M. Mon Dec 25 CHRISTMAS HOLIDAY - CITY HALL CLOSED Thur Dec 28 Year End Council Meeting 5:00 P.M. Mon Jan 1, 96 NEW YEARS HOLIDAY - CITY HALL CLOSED Tues Jan 2, 96 Regular Council Meeting 7:00 P.M. :Mon Jan 15 MARTIN LUTHER KING HOLIDAY - CITY HALL CLOSED Mon Feb 5 Regular Council Meeting 7:00 P.M. Mon Feb 19 PRESIDENTS DAY HOLIDAY - CITY HALL CLOSED Tues Feb 20 Regular Council Meeting . 7:00 P.M. COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS r RESOLUTION - a4 RELATING TO PARKING RESTRICTIONS ON r o S.A.P. 120 -020 -031 (YORK AVENUE) FROM WEST 66TH STREET TO WEST 69TH STREET City of Edina WHEREAS, the City of Edina has planned the improvement of CSAH 31 (York Avenue) from West 66th Street to West 69th Street; and WHEREAS, the City of Edina will be expending Municipal. State Aid Funds_ on the improvement of the aforementioned street; and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street; and approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restrictions. NOW, THEREFORE IT IS HEREBY RESOLVED by the Edina City Council that the City of Edina shall ban the.parking of-motor vehicles on both side of CSAH 31 (York Avenue) at all times. Passed and adopted by the City Council of the City of Edina in Hennepin County, Minnesota this 4th day of December, 1995. Attest: / City Qferk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk Ifor the City of Edina, do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adotped by the Edina City Council at its regular meeting of December 4,1 995 and as recorded in the Minutes of said regular meeting. ,/ \WITNESS my hand and seal of said City this day of 1995. Of ."6&" Debra, A. Mangen, lty le City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 -1394 (612) 927 -8861 FAX (612) 927 -7645 TDD (612) 927 -5461 I I II ;T I T� 05' I 1 I I z I + ° '5 Acres or 0 fl X10 Off / AI/ EXISt Porte a 9 Office/ reho I mainIn s /�'!�� J • u D P T M "', ROR7 /-� ED NMn F 1 nl °o ©,/ n 0 • Retail and office development along Eden Avenue; office- warehouse building remains between new development,-bnd neighborhood. • New Intersection created at Eden Avenue, Link Road, and Sherwood Road. • New development is accessed prim�1y from Eden Avenue. w Eden Circle 15 cut off from 5herwdod Road. A I tornat i Ve Lora L d e n A V e n u e T- r o p e r t i e S HeldnK6on Koegler Group Inc. Develcprnent Study --- ��� -���- Decenber 4, 1445 s�r�n u! 41D z` CL ► i O G 1� L7 f N0 RT B� � M X00 O 1'�Wn�w Q r • Retail $ Office development along Eden Av.pnue. • Park expanded to create a buffer between new development and existing neighborhood. • Development is accessed primarily "fpm Eden Avenue. Alternative .2 Edino Eden Avenue Fropertie5 I:;)eve oprncnt Study Decertber 4, 1996 Holdnston Hoegler Group tnc. s� es.ww M1MM I I Ii sttan QIV a, -J 44W 7/ (D ol Z.. 'r HOWS N 0 IR T I 7L= J-7 01 04 w I. EDENMI011F f 00 0 01 0 • Retail d Office development along Eden Avenue. • Housing development as a transition to neighborhood to the south. • Retail and office development occWi4ed primarily from Eden Avenue. • Housing accessed from 51heryqood�ood. Alternative 5 Edina Eden Avorlue, Froloortica Boi9iUO*n KoeCer Group Inc. Z,)ovelopment Study V*coffimr 4,14-15 ww I I --- —1 F-- --I s2MA 0 S r r r3 In ti CL CL y �. -- .--- - -- -_- AN 0�1111` U�j Hour. { 7Gj 1 2.5Acrbs roam J- �j yi • w w• w � 0 ! Retail $ Office development along Eden ,Avenue. • Housing development as a transition to'neighborhood to the south. ! Two access points to new develoent, including a connection to Sherwood Road. Alternative -4 Edina Edon A v e n u o F r o p o r t i o s $otulneon soegler Group Inc. Devo lopmont Study ..r...•_rutitirwr 1w••w Decertbsr 4, 1446 • RESOLUTION ADOPTING BUDGET FOR THE CITY OF EDINA Nrry o FOR THE YEAR 1996, AND ESTABLISHING TAX LEVY FOR YEAR 1996 PAYABLE IN 1996 Ci y of Edina THE CITY COUNCIL OF THE CITY OF EDINA MINNESOTA DOES RESOLVE AS FOLLOWS: Section 1. The Budget for the City of Edina for the calendar year 1996 is hereby adopted as hereinafter set forth, and funds are hereby appropriated therefor. GENERALFUND GENERAL GOVERNMENT Mayor and Council $ 63,822 Administration 667;172 Planning 251,917 Finance 400,701 Election 123,040 Assessing 420,889 Legal and Court Services 358,000 TOTAL GENERAL GOVERNMENT 2,285,541 PUBLIC WORKS Administration $ 137,382 Engineering 525,088 Highways 3,248,517 TOTAL PUBLIC WORKS $3,910,987 PROTECTION OF PERSONS AND PROPERTY Police 4,495,675 Civilian Defense 34,683 Animal Control 63,249 Fire 2,593,912 Public Health 367,778 Inspection 367,870 TOTAL PROTECTION OF PERSONS $7,923,167 AND PROPERTY 33,700 PARK DEPARTMENT Administration $487,140 Recreation 132,142 Maintenance 1,433,714 TOTAL PARK DEPARTMENT $2,052,996 NON - DEPARTMENTAL EXPENDITURES Reserve Rebuild $84,000 Contingencies 63,000 Special Assessments on City Property 33,700 Capital Plan Appropriation 50,159 Commissions- and - Special- Projects 100, -740 TOTAL NON - DEPARTMENTAL $331,599 EXPENDITURES TOTAL GENERAL FUND $16,504,290 City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 1996 Budget Resolution City of Edina' Page Two Section 2. Estimated receipts other that General Tax Levy are hereby proposed as hereinafter set forth: GENERALFUND HACA $904,000 Other Taxes (315,000) Licenses and Permits 975,000 Municipal Court Fines 375,000 Department Service Charges 1,371,250 Other 80,500 Transfer from Liquor Fund 400,000 Income on Investments 15,000 Aid - Other Agencies 265,100 Police Aid 255,000 TOTAL ESTIMATED RECEIPTS $4,325,850 Section 3. That there is proposed to be levied upon all taxable real and personal property in the City of Edina a tax rate sufficient to produce the amounts hereinafter set forth: FOR GENERAL FUND $12,178,440 State of Minnesota ) County of Hennepin) SS Certificate of City Clerk City of Edina ) I the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing copy of a resolution is a true and correct copy of the original on record in the office of the City Clerk of the City of Edina. WITNESS my hand and the seal of said City this day of December, 1995. -, RESOLUTION WHEREAS, the following described property is at present a single tract of land: Lot 3, Block 1 Landmark Addition WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: PARCEL A: 11,911 Sq. Ft. (.273 Acres) That part of Lot 3, Block 1, LANDMARK ADDITION lying north of a line drawn parallel to and distant 93.85 feet south of the north line of said Lot 3, and its easterly extension, as measured at right angles to said north line, according to the plat thereof on file and of record in the office of the Registrar of titles in and for Hennepin County, Minnesota. PARCEL B: 14,149 Sq. Ft (.325 Acres) That part of Lot 3, Block 1, LANDMARK ADDITION lying south of a line drawn parallel to and distant 93.85 feet south of the north line of said Lot 3 and its easterly extension, as measured at right angles to said north line, according to the plat thereof on file and of record in the office of the Registrar of Titles in and for Hennepin County, Minnesota. WHEREAS the requested subdivision is authorized under Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purpose of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 810 and 850; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of the second above described Parcels as separate tracts of land is hereby approved and the requirements and provisions of Code Sections 850 and 810 are hereby waived to allow said division and conveyance thereof as separate tracts of land but only to the extent permitted under Code Section 810 and Code Section 850 subject to the limitations set out in Code Section 850 and said Ordinances are not waived for any other purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. ADOPTED this 4th day of December, 1995. STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do. hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its` Regular_Meeting_of-- December 4, 1995, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 5th day of December, 19p§. . /C n _ Clerk RESOLUTION w9lA.,, APPROVING THE PRELIMINARY LAYOUT o @ ' S'' FOR THE RECONSTRUCTION OF o CSAH 31 (YORK AVENUE) FROM \ j W. 66TH STREET TO W. 69TH STREET (S.A.P.120- 020 -03 ). City of Edina WHEREAS, Layout No. 2, Hennepin County Project No. 9237 showing proposed improvements to County State Aid Highway No. 31 (York Avenue) has been prepared and presented to the City, and WHEREAS, State Aid Funds will be expended on the proposed improvements, and WHEREAS, the Hennepin County Department of Public Works' Policies for Cost Participation Between Hennepin County and Other Agencies for Cooperative Highway Projects addresses the utilization of tax increment financing on County projects by municipalities. NOW, THEREFORE, BE IT RESOLVED, that said Layout No. 2 be in all things approved and that the County is hereby authorized by the City to acquire all rights of way, permits and/or easements required for said improvements in accordance with Layout No. 2, and BE IT FURTHER RESOLVED that the City shall ban the parking of motor vehicles within the project limits. on CSAH 31, and BE IT FURTHER RESOLVED that the City will not use tax increment financing for any portion of the project cost. STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CERTIFICATE OF CITY CLERK CITY OF EDINA ) I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of December 4, 1995 and as recorded in the Minutes of said regular meeting. WITNESS my hand and seal of said City this 4th day of December 1995. J-Imaa4m) —h,Ata Debra A. Mangen, City Jerk City Hall (612) 927 -8861 3801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY NOVEMBER 20, 1995 ROLLCALL Answering rollcall were Commissioners Maetzold, Paulus, Smith and Richards. CONSENT AGENDA ITEMS ADOPTED Motion was made by Commissioner Paulus and was seconded by Commissioner Maetzold to adopt the Consent Agenda as presented. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Motion carried. *MINUTES OF THE HRA MEETING OF NOVEMBER 6, 1995, APPROVED Motion was made by Commissioner Paulus and was seconded by Commissioner Maetzold to approve the HRA Minutes of November 6, 1995. Motion carried on rollcall vote - four ayes. CENTENNIAL LAKES AMENDMENT TO CONTRACT FOR DEED APPROVED Director Hughes reported that an amendment to the Contract for Deed with respect to the Centennial Lakes project is being requested by Brian Carey of United Properties. The HRA owns most of the remaining vacant property at Centennial Lakes via the Contract for Deed. The vendor, with respect to the Contract for Deed is Centennial Lakes Limited Partnership which is governed by a Board of Governors representing 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. The Deed matures in the year 2000. Under terms of the Contract for Deed, annual installments are due each year in October. The HRA, in 1988, entered into a Redevelopment Agreement with South Edina Development Company (SED). Terms of this Agreement are that SED is required to make all payments of principal and interest required by the Contract for Deed. Provided that SED makes such payments and satisfies other obligations, it retains its development rights with the HRA through the year 2000. The 1995 installment on the Contract for Deed was due on October 13. Neither SED nor the HRA made the payment. Instead, SED entered into negotiations with representatives of the Centennial Lakes Limited Partnership for the purpose of delaying the payment. Brian Carey of United Properties wrote to Mr. Steve Hedberg outlining terms of the successful renegotiations. Since the Contract for Deed is between the HRA and the 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 upon terms as outlined: 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 the project by virtue of issuance of a letter of credit to guarantee payment of the installment due in 1996. A commitment such as this 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. Director Hughes recommended the HRA accept the letter of intent and authorize staff and HRA Attorneys to proceed with preparation of the amendment to the Contract for Deed. Following a brief Council discussion, Commissioner Smith made a motion approving the amendment of Contract for Deed in accordance with terms as outlined by United Properties and on file in the office of the City Clerk. Commissioner Maetzold seconded the motion. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Motion carried. CLAIMS PAID Commissioner Smith made a motion to approve payment of the following claims as shown in detail on the Check Register dated November 15, 1995, and consisting of one page totaling $7,369.54. Motion was seconded by Commissioner Paulus. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director REPORT /RECOMMENDATION TO: Mayor and Council Agenda Item # z z FROM: Gordon Hughes Consent Craig Larsen Information Only Mgr. Recommends © To HRA DATE: December 4, 1995 To Council SUBJECT: Grandview Area Action ❑ 'Motion Planning Analysis. Hoisington Koegler, Resolution Inc. ❑ Ordinance © Discussion Recommendation: Continue consideration to the December 19, 1995, meeting. Information /Background: Fred Hoisington will be unable to attend the HRA /Council meeting. In his place Michael Schroeder, Vice President of Hoisington Koegler, will present an analysis of area planning issues. Mr. Schroeder will present an analysis of the privately proposed redevelopment plans as well other redevelopment alternatives the HRA /Council may wish to consider. Following direction by the HRA /Council the consultants will prepare a written report for consideration at the December 19, 1995, meeting. Mr. Hoisington will attend this meeting. (Over) Creative Solutions for Land Planning and Design Hoisington Koegler Group Inc. November 29, 1995 City Council City of Edina 4801 West 50th Street Edina, MN 55424 Re: Kunz /Lewis Properties Dear Mayor Richards and Council Members: Just a word to let you know that Hoisington Koegler Group has been diligently reviewing the Kunz and Laurent plans and developing alternative concepts for the general area both north and south of Eden Avenue. I have been personally involved in the process from beginning to end and have been careful to manage each step in the process to insure that we produce the very best and most credible result for the City of Edina. Unfortunately, I will be unable to attend the City Council meeting on December 4, 1995, attributable to an unavoidable conflict. Michael Schroeder, Vice President of HKGi and chief designer for the project, will represent HKGi in my absence. He has been deeply involved with the process and will provide you with an excellent overview of the project's status to -date. Though I would like to have both of us attend the December 4 meeting, I will definitely be present on December 19 to present the final results of the study. I think you will enjoy hearing from Michael on the 4th and I certainly look forward to meeting with you again on the 19th. If you have questions, please feel free to give me a call. Sincerely, Fred Hoisington, CP President FLH /glh 7300 Metro Boulevard. Suite 525, Minneapolis, Minnesota 55439 (612) 835-9960 Fax (612) 835 -3160 COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:56 PM page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 12804 12/04/95 $35.97 AT &T WIRELESS SERVICES TELEPHONE 1120 GRANDVIEW' MISC < *> $35.97* 12805 12/04/95 $737.03 DORSEY & WHITNEY LEGAL FEES 461023 CENTENNIAL LAK PRO FEES LEG /S < *> $737.03* 12806 12/04/95 $16,126.46 HENNEPIN COUNTY GENERAL COUNTY T.I.F. FEE 111595 50TH STREET MISC < *> $16,126.46* 12807 12/04/95 $14,166.67 PARTNERS FOR SENIOR COMM HRA BOND PAYMENT DEC 1995 EDINBOROUGH LOAN TO OTH FU < *> $14,166.67* $31,066.13* rk MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL NOVEMBER 20, 1995 ROLLCALL Answering rollcall were Members Maetzold, Paulus, Smith and Mayor Richards. CONSENT AGENDA ITEMS APPROVED Motion was made by Member Paulus and was seconded by Member Maetzold to adopt the Council Consent Agenda as presented with the exceptions of Agenda Items V.A., purchase of replacement garage doors at Fire Station and V.B., purchase of three computers for Fire Department. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Motion carried. 'MINUTES OF REGULAR MEETING OF NOVEMBER 6, 1995, APPROVED Motion was made by Member Paulus and was seconded by Member Maetzold to approve the Minutes of the Regular Meeting of November 6, 1995. Motion carried on rollcall vote - four ayes. PUBLIC HEARING HELD ON PERMANENT STREET SURFACING WITH CONCRETE CURB AND GUTTER/SIDEWALK IMPROVEMENT NO. BA -309 (W. 66TH STREET BETWEEN YORK AVENUE AND FRANCE AVENUE: PERMANENT STREET SURFACING WITH CONCRETE CURB AND GUTTER/SIDEWALK IMPROVEMENT NO. BA -311 (YORK AVENUE - W. 66TH STREET TO W. 69TH STREET) Affidavits of Notice were presented, approved and ordered placed on file. Mayor Richards informed the public that the public hearing will be held and testimony taken as planned but no formal action will be taken at this meeting. The public hearing will be continued to the the regular Council meeting on December 4, 1995 allowing the property owners additional time to review the project. Presentation by Engineer Engineer Hoffman explained that the public hearing is to review the preliminary plan for reconstruction of County State Aid Highway 53 (West 66th Street from France Avenue to York Avenue) and County State Aid Highway 31 (York Avenue from West 66th Street to West 69th Street). The 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 use of Intermodal Surface Transit Efficiency Act (ISTEA) funds. The reason for noting this information is that use of these funds would require multi -modal design to secure such funds. 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 (similar to the additional lane adjacent to the Centennial Lakes project on France Avenue). D. A new traffic signal at Drew and West 66th Street (this would 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 Street and Xerxes Avenue. Engineer Hoffman stated the York Avenue project would be a regular County project without using Federal monies. The York Avenue project would have 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 Avenue. An alternate location would be to stay on W. 66th Street to Xerxes Avenue. The preliminary cost estimate for the two projects is approximately 2.7 million dollars. Edina's local share would be about $750,000 with approximately one -third being assessed and the remainder reclaimed from gas taxes. The two projects were developed over the summer after meetings with individual property owners and managers. Hennepin County held an informational meeting at Southdale Library on August 30, 1995, to share initial project layouts with the public. Engineer Hoffman presented a letter from Hanbery, Neumeyer and Carney, Attorneys for Yorkdale Shoppes, dated November 20, 1995, stating they do not contest the configuration of the proposed plan but reserve comment in the future on the cost of the project assessment. Council Comment Member Smith asked the logic in putting a bike path on the south side of West 66th Street rather than on the less busy north side. Engineer Hoffman said the plan would be for the path to be used by older children. Member Maetzold inquired whether any uncompleted utility work could be done during the projects' completion. Engineer Hoffman responded the only improvement left is the storm sewer and that will be completed as part of the project. Public Comment Mike Meany, Southdale Medical Center, 6545 France Avenue, noted the plan proposes closing the westerly 66th Street entrance to the Southdale Medical Center. He reminded Council about the ill- conceived plan converting the Southdale Medical Center to pay parking and reconfiguring the entrances and exits. They have worked diligently to turn that around and are just now getting the occupancy level of the building to near capacity. Therefore the Medical Center would hate to see their entrance closed. Mr. Meany stated the entrance is important to customers and clients and provides good access to their site. Bob Sailor, speaking on behalf of Wickes Furniture, said the plans look favorable. He voiced concern with a City Ordinance prohibiting U-turn into their site. Engineer Hoffman explained that no restriction now exists prohibiting U- turns. Steve Theis from Hennepin County stated that he feels the proposed plan especially York Avenue is viable for 1996 construction. Mr. Theis explained that Hennepin County's primary concern with the project is improving safety. Member Maetzold asked that Hennepin County assure business owners that disruption on York Avenue would not disturb shoppers during the 1996 shopping season. Mr. Theis explained that a schedule is difficult to set until the detailed plans are developed. Engineer Hoffman clarified the process and indicated that Southdale's 1996 shopping season was one of the reasons for staging the improvements over two years. Mayor Richards reiterated Council's concern that an assurance that the construction could be accomplished without disruption of the 1996 Southdale shopping season is very important to approval of the plans. Mayor Richards also asked if it would inconsistent to have a bike path and a walking path with the number of residents living in the area. Member Smith made a motion to continue the hearing to December 4, 1995, for permanent street surfacing with concrete curb and gutter /sidewalk improvement No. BA 309, (West 66th Street between York Avenue and France Avenue) and BA -311, permanent street surfacing with concrete curb and gutter /sidewalk improvement for York Avenue (West 66th Street to West 69th Street). Motion was seconded by Member Maetzold. Ayes: Maetzold, Paulus, Smith, Richards Motion carried. PUBLIC HEARING HELD: PRELIMINARY PLAT APPROVED - JOSEPH TAMBORNINO (6608 DAKOTA TRAIL) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen reminded Council the subject property is a 2.9 acre R -1 lot. The existing home is located in the south - central portion of the property and uses Dakota Trail as its driveway access. The proposed subdivision would create one new lot with access on Mohawk Trail. Previously, the Planning Commission denied a three lot subdivision. At the October 16, 1995, meeting, Council referred the two lot, preliminary plat to the Planning Commission for review at their November 1, 1995 meeting. At the Planning Commission meeting, it was discovered the surveyor had erred in calculations of the neighborhood median lot width and depth. The corrected two lot plat medians are as follows: Lot Width Lot Depth Lot Area Existing LOT 1 260 feet 275 feet 75,631 square feet New LOT 2 287 feet 182 feet* 51,822 square feet *Lot 2 would require a seven foot lot depth variance Planner Larsen noted the proponent asked the Commission to reconsider the three lot plat in light of the corrected median averages. The 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. He presented a graphic of the revised plat with one new lot fronting on Mohawk Trail. The Planning Commission recommended approval of the two lot subdivision subject to the following conditions: 1) Final Plat Approval, 2) Subdivision Dedication, and 3) 40 foot wide conservation restriction along Mohawk Trail. Council comments Member Smith noted the footprint of the home is depicted within the conservation restriction. Planner Larsen responded that the footprint is only conceptual in nature. Member Maetzold asked what the City's liability would be with the excavation and displacement of land during construction, if the plat were to be approved. Attorney Gilligan concluded this property is privately owned and they understand the risk. Member Paulus stated concern that after a preliminary plat is approved, the proponent could still ask for additional variances. Planner Larsen said he does not believe this subject plat would require additional variances. Mayor Richards called for public comment. No comments or concerns were received. Proponent comments Joseph Tambornino, 6608 Dakota Trail, asked what a subdivision dedication was. Mayor Richards explained that subdivision dedication is a fee of eight percent based on the assessed valuation of the property at the time the subdivision is granted. The fee is paid by the developer at the time of subdivision and used for public amenities such as parks, water bodies, etc. Member Smith introduced the following resolution and moved its adoption subject to the following conditions, 1) Final Plat Approval, 2) Subdivision Dedication, and 3) a 40 foot wide conservation restriction along Mohawk Trail: RESOLUTION APPROVING TAMBORNINO ADDITION PRELIMINARY PLAT BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "Tambomino Addition ", platted by Joseph and Cynthia Tambomino, and presented at the regular meeting of the City Council November 20, 1995, be and is hereby granted preliminary plat approval. Ayes: Maetzold, Paulus, Smith, Richards Motion carried. RESOLUTION ADOPTED FOR COMPREHENSIVE PLAN AMENDMENT FOR COMMUNITY FACILITIES ELEMENT: ADDING A WATER SUPPLY PLAN AS DESIGNATED BY 1990 LEGISLATION Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen explained the City of Edina is required by legislative action to produce a Public Water Supply - Emergency and Conservation Plan. The City is required to amend our Comprehensive Plan to include this element. In addition to meeting community needs, the plan has been prepared to fulfill state mandates administered by the Department of Natural Resources, the Department of Health and the Metropolitan Council. Drought conditions in 1987 -88 prompted policy makers to take actions to which we must now respond. Director of Public Works Hoffman, explained that in general, the City has an adequate water supply for the foreseeable future. The basic water system is in place, however, the issue is to maintain the current system and develop procedures and policy to encourage water conservation. The Wellhead Protection Program, another element must also be completed, but the Minnesota Department of Health has not developed the final rules for use in developing the plan. An executive summary of the Water Supply Policies, Objectives and Standards for Utility Operation contains the following elements: Community Water Use and Conservation Policies, Water System Objectives, and Standards and Operating Standards. Council Questions /Concerns Member Maetzold asked why if the system is adequate then Edina is asked to conserve water usage. Director Hoffman replied that the conservation plan would respond to the legislature's inquiry about what Edina is doing relative to one of the highest per capita usages of water in the area. Member Maetzold asked what is the obligation to provide Morningside water if Minneapolis were unable to do so. Director Hoffman explained that normally we would have a month's notice and we could provide Morningside water in a couple of days with tie -in piping. Member Maetzold suggested the Water Supply Plan include that Morningside is subject to Minneapolis water regulations. Mayor Richards asked if Morningside residents have been asked whether they wanted to be connected to Edina water. Director Hoffman said residents were polled approximately twenty years ago. At that time they turned down connection to Edina water because of Minneapolis' softened water. However, water rates in Minneapolis are now significantly higher than Edina's. In addition, if Morningside residents decide to connect to Edina water, a new well needs to be dug. Member Smith suggested the Plan should have documentation regarding Morningside. Director Hoffman said he would make notations in the Plan regarding Morningside. Mayor Richards asked what the cost is to respond to the legislation. Director Hoffman stated $7,800.00. Member Smith presented the following resolution, as amended, and moved adoption. RESOLUTION ADOPTING THE COMPREHENSIVE PLAN /COMMUNITY FACILITIES ELEMENT /PUBLIC WATER SUPPLY EMERGENCY AND COMPREHENSIVE PLAN WHEREAS, State Statute requires the City of Edina to produce a Public Water Supply Emergency and Water Conservation Plan as part of the City's Comprehensive Plan; and WHEREAS, the City of Edina has developed policies for community water usage and conservation policies as stated in said Comprehensive Plan /Community Facilities Element/Public Water Supply - Emergency and Conservation Plan as amended. NOW, THEREFORE, BE IT RESOLVED that the Edina City Council adopts the amendment to the Comprehensive Plan /Community Facilities Element/Public Water Supply - Emergency and Conservation Plan and, directs City Staff to submit the amendment to the Metropolitan Council for action. Motion was seconded by Member Maetzold. Ayes: Maetzold, Paulus, Smith, Richards Resolution adopted. PUBLIC HEARING HELD ON 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; CONTINUED TO JANUARY 16, 1996 Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen stated that during the Council review of the Especially for Children rezoning request Council directed Staff to prepare an amendment allowing a property to retain its R -1 zoning, but to allow day care, preschools and nurseries as a conditional use. The Planning Commission at its November 1, 1995 meeting recommended adoption of the ordinance amendment. The two key elements of amendment would be 1) addition of day care facilities, nurseries and preschools in the R -1 District as a permitted conditional use, and 2) Placing a minimum lot size of 2 acres plus setback requirements. Staff believes this amendment plus findings that are required when granting a conditional use would be adequate protection for the City in future requests. Planner Larsen pointed out that there is not currently an active request, but staff expects one within the next thirty days. Member Smith asked if the proposed amendment is responding to the area churches who are also currently running day cares. Planner Larsen responded that churches are permitted to have day cares as an accessory use regardless of size. This amendment came up as a result of the previous rezoning request of Especially for Children because the site they hope to develop is no longer a church, day care is no longer allowed as an accessory use. Mayor Richards called for public comment. Resident comment Alan Hohenstein, 5104 West 70th Street, commented; making a change of this magnitude in the City's zoning, would permit building a day care center on any residential property zoned R -1. Day care is currently allowed under POD -1 zoning which is income- producing. The proposed amendment would mix income- producing and residential non income- producing properties. Developable land has a higher value; a developer could raze a couple homes and gain sufficient acreage up to the required two acres and build a day care center. A day care within a church is a wholly different setting because it utilizes classrooms within a church not being used during the week for a valuable public service generating little or no income; a for - profit day care center is colorful and tries to attract attention with a totally different environment from a church. Also when the land was taken by the State the property owner was paid and acreage was reduced to less than three acres; if a church were not on the property, the City would have to grant an exemption for construction of a church on property with less than 3 acres; the owners have been reimbursed already under the condemnation law and the potential exits being compensated twice first by the taking and now the rezoning; and, the City should take time to check ramifications having far reaching affects. No further public comment was received. Council comment Member Smith explained he believes the Council requested the proposed amendment in response to the neighborhood concern of maintaining a buffer. Since no proponent is currently requesting a conditional use, he believes further research into the implications of the ordinance should be done. Concern with a developer buying up and developing a day care in an R -1 District. Member Maetzold advocated further research before adopting an amendment. Mayor Richards inquired if two acres were held in an R -1 setting, what other restrictions would the Code impose on the property that would regulate a day care? Planner Larsen responded that setback requirements would need to be met. In addition, conditional uses require preparation of findings stating the use would not alter the character, cause traffic concerns in the neighborhood, and that it doesn't disturb the use of the property within that neighborhood. Member Paulus voiced concern that this amendment could be opening Pandora's box. It is her opinion the risks outweigh the benefits. Planner Larsen stated any church can house a day care so only one type of property would benefit. Member Paulus questioned what potential property exists needing the proposed amendment. Member Smith made a motion to continue to January 16, 1996, the proposed ordinance amending Code Section 850.11 Subd. 3 (A) allowing day care as a conditional use in an R -1 Single Dwelling District directing staff to prepare a draft findings and to research what properties exist in Edina needing the proposed amendment. Member Maetzold seconded the motion. Ayes: Maetzold, Paulus, Smith, Richards Motion carried. FIRST READING GRANTED - ORDINANCE NO. 1995 -10, AN ORDINANCE AMENDING CODE SECTION 850.04 SUED. 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 Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen stated the proposed amendment is a result of the joint meeting of the Planning Commission and the Council. He reported the proposed Ordinance would amend Section 805 the Planning Commission Ordinance and Section 850, the Zoning Ordinance of the City Code. The amendment provides for reducing Planning Commission membership from eleven 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. The Planning Commission recommends adoption of the proposed Ordinance. Mayor Richards opened the meeting for public comment. No public comment was received. Member Paulus moved First Reading of 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. Motion was seconded by Member Maetzold. Ayes: Maetzold, Paulus, Smith, Richards First reading granted. RESOLUTION ADOPTED CORRECTING FINAL PLAT FOR THE COVENTRY AT CENTENNIAL LAKE THIRD ADDITION Affidavits of Notice were presented, approved and ordered placed on file. Member Maetzold stated his intention to abstain from discussion and vote on the Final Plat approval for the Coventry at Centennial Lakes Third Addition due to a possible conflict of interest. Presentation by Planner Planner Larsen said on March 20, 1995, Council granted final plat approval to The Coventry at Centennial Lakes Third Addition for Laukka- Jarvis, Inc. The developers have since made changes to individual units, resulting in a building four feet longer than the building originally approved on the original plat. The unit count remains seven units. Since the March 20, 1995 plat has been recorded, it is necessary to record a new plat making the correction. Staff recommends approval of the revised Final Plat. Mayor Richards opened the discussion for public comment. No comments were heard. Following a brief Council discussion, Member Paulus introduced the following resolution and moved its approval: RESOLUTION APPROVING FINAL PLAT FOR THE COVENTRY AT CENTENNIAL LAKES 3RD ADDITION BE IT RESOLVED by the City Council at the City of Edina, Minnesota, that that certain plat entitled, "THE COVENTRY AT CENTENNIAL LAKES 3RD ADDITION ", platted by Centennial Land Limited Partnership, a Minnesota limited partnership, an undivided 91.43% interest, and John W. Hedberg, an undivided 8.57% interest, and the Housing and Redevelopment Authority of Edina, Minnesota, a public body corporate and politic under the laws of the State of Minnesota, and presented at the regular meeting of the City Council on November 20, 1995, be and is hereby granted final plat approval. Motion was seconded by Member Smith. Rollcall: Ayes: Paulus, Smith, Richards Abstaining: Maetzold Resolution adopted. PUBLIC HEARING HELD: ORDINANCE NO. 1995 -11. AN ORDINANCE AMENDING CODE SECTION 900.18, SUED. 1. REGARDING THE SALE OF WINE IN CONJUNCTION WITH THE SALE OF FOOD CONTINUED TO DECEMBER 4. 1995 Affidavits of notice were presented, approved and ordered placed on file. Mayor Richards suggested the decision to amend Ordinance No. 1995 -11 be continued December 4, 1995, allowing the full City Council to consider any formal modifications to the wine ordinance. Presentation by Assistant City Manager Assistant City Manager Hughes said based on Council direction at the October 16, 1995, meeting, three alternate ordinance amendments were drafted and summarized as follows: ALTERNATE #1 Eliminates Meal Requirement Limits Bar Seating to 15% of All Seats ALTERNATE #2 Eliminates Meal Requirement Requires Gross Receipts for Food to be at Least 60% (Annual Basis) Limits Bar Seating to 15% of All Seats ALTERNATE #3 Eliminates Meal Requirement Requires at Least 70% of Patrons to Order a Meal (Annual Basis) Limits Bar Seating to 15% of All Seats Correspondence has been received supporting the amendment from Laurie Velett, 1845 Summit Avenue, St. Paul; Lisa Holmberg, 4811 Maple Road, Edina; Dewey Johnson, 4504 Lakeview Drive, Edina; Boyd Stofer, United Properties, 3500 West 80th Street, Minneapolis; Gary and Karen Dorrian, 4708 West 60th Street, Edina; Jack Renwick, 4832 Maple Road, Edina; and the Edina Chamber of Commerce, 5701 Normandale Road, Edina. Public Comment Wayne Kostroski, an owner of Tejas and an Edina resident, gave background information on the proposed Ordinance amendment request. He reiterated the main issue is guest satisfaction within Edina restaurants. He voiced a preference for Alternate #1. It is Mr. Kostroski's opinion this alternate still allows the City adequate control over licensees. The annual license renewal process allows for bad operators to be weeded out and managers licensing remains in place. Limiting bar seating to 15% is an additional safeguard against misuse of any ordinance change. Member Smith inquired whether licensed owners must comply with the State's requirement of 60% food - 40% beverage ratio. Assistant Manager Hughes commented this is a requirement with respect to the sale of intoxicating malt liquor, not necessarily wine. Alternate No. 1 would expand the rules that apply to strong beer to also cover wine. Mark Rausch, Director of the Edina Chamber of Commerce, spoke to the Chamber's position statement encouraging Council to amend Ordinance No. 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. Kim Zender, 3500 West 55th Street, offered support to the amendment. He noted the Ordinance as it exists seems ridiculous. Jim Burnett, 6566 France Avenue South, said he found the existing Ordinance inconvenient and was surprised to learn many Edina residents do not eat in Edina because of the inconvenience. He favored Alternate No. 1 or No. 2. Member Smith made a motion to continue the issue of Ordinance No. 1995 -11, an Ordinance amending Section 900 of the City Code to regarding the requirement that a meal must be consumed with wine to the regular Council meeting of December 4, 1995. Ayes: Maetzold, Paulus, Smith, Richards Motion carried. PURCHASE OF REPLACEMENT GARAGE DOORS AT FIRE STATION CONTINUED TO DECEMBER 4. 1995 Member Maetzold stated he asked this item be removed from the Consent Agenda as it seems to cry out for a return on investment calculation. The proposed expenditure for overhead doors for the Fire Station is $18,835.00, he asked if energy cost savings had been done. Chief Paulfranz stated that energy savings from the doors would not cover the cost of the doors. However, the cost of repair on the aluminum doors is prohibitive, i.e. two panels need replacement at a cost of $2,000.00, a new door costs $3.600.00. Member Maetzold believes this to be a good expenditure but substantiating calculations would afford a more educated decision on the purchase. Member Smith requested the documentation from the bid not meeting our specifications. Mayor Richards stated that in order for Council to make informed decision substantiating documentation should be included in with the packet information. He suggested holding the award of bid to the Council meeting of December 4, 1995, for further documentation. PURCHASE OF THREE COMPUTERS FOR FIRE DEPARTMENT CONTINUED UNTIL CITY TECHNOLOGY PLAN IS IMPLEMENTED Member Maetzold asked the purchase of three computers for the Fire Department be removed from the Consent Agenda because he believes a City Technology Plan should be implemented with a clear direction. Member Maetzold made a motion for award of bid for three computers for the Fire Department. Motion died for lack of a second. Member Smith commented he would not approve any purchases of technology until a plan is in place. Mayor Richards reiterated technology plan framework needs to be presented and directed staff to move forward. Assistant Manager Hughes informed the Council that Manager Rosland had formed a technology committee. Assistant Manager Hughes will chair the committee that has been charged with first developing an interim plan which would provide a base to react to requests for replacement of existing equipment. Secondly, the Committee is to develop a long range plan. Committee will have first meeting the week after Thanksgiving and have the interim plan to Council shortly thereafter. *BID AWARDED FOR INSTALLATION OF FOOTINGS FOR DECK EXPANSION AT BRAEMAR CLUB HOUSE Motion was made by Member Paulus and was seconded by Member Maetzold for award of bid for installation of footings for deck expansion at Braemar club house to Dale Lyrek at $9,320.00. Motion carried on rollcall vote - four ayes. CORNELIA SCHOOL FUND RAISING PLAN PRESENTED- Michael Julius, Cornelia School Outreach Chair presented "Cornelia Branching Out' video depicting staff, student, parent and public outreach already completed and future plans. Cornelia School has benefitted from activities already completed in the spring and summer of 1995. The Cornelia PTO has adopted a fund raising campaign, "Cornelia Branches Out" with a goal of $150,000. $75,000 of the total would be used to match and compliment funds set aside by the Education Board. The other $75,000 is earmarked for a technology plan for the school. Mr. Julius stated the plan would conclude with the proposed opening of a park shelter building during the Phase III process scheduled for 1997. RESOLUTION GRANTING CONSENT TO CONSERVATION EASEMENT - DR. CARSON Assistant Manager Hughes informed Council that approximately ten years ago, Dr. Paul and Mrs. Carson donated three and one -half acres of their property on Pine Grove Road to the City with restrictions that the City preserve the property as open space. Dr. Carson has now requested the City extend a Conservation Easement to the Minnesota Land Trust for the purpose of assuring its preservation as open space. The reason for requesting the City to extend the easement is because the Minnesota Land Trust only considers property of five or more acres. The Carsons only retained one and a half acres when they donated their property to the City. By combining the City's property with their property the Carsons can protect the entire parcel. The Conservation Easement has been reviewed by staff and the City Attorney. The Easement imposes the same types of restrictions that had previously been imposed by the Carsons. Staff would recommend the Council authorize the Mayor and Manager execute the Conservation Easement. Renae Leone, Executive Director of the Minnesota Land Trust, explained that the Trust is a non - profit corporation, public charity and a 501 C -3 organization according to IRS guidelines. Their business is the protection of open space and historically significant structures. Ms. Leone emphasized that only with the City's already protected land added to the Carsons remaining land is the five acre minimum met. The Trust will be the watch -dog of the land and home to preserve its integrity and to see that the City's promise to the Carsons is maintained. Member Smith introduced the following resolution authorizing the execution of the Conservation Easement in favor of the Minnesota Land Trust: RESOLUTION AUTHORIZING EXECUTION OF CONSERVATION EASEMENT IN FAVOR OF MINNESOTA LAND TRUST. WHEREAS, previously Dr. & Mrs. Carson conveyed to the City of Edina a portion of their real property on Pine Grove Road to be preserved as open space; and WHEREAS, Dr. Carson has requested that the City grant a conservation easement to the Minnesota Land Trust assuring the preservation of the Carson property as open space. BE IT RESOLVED by the Edina City Council that the Mayor and City Manager are hereby authorized to execute a conservation easement in favor of Minnesota Land Trust for the following described property: Legal Description: That part of Lot 1, Block 1, Carson's Hill, in Hennepin County, Minnesota, described as follows: Beginning at the northeast comer 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 of 599.49 feet to the southeast comer of said Lot 1, said point being marked by a Judicial Landmark; thence south 89 degrees 57 minutes 37 seconds West, along the south line of said Lot 1, a distance of 361.23 feet to the southwest comer of said Lot 1, said point being marked by Judicial Landmark; thence North 0 degrees 21 minutes 55 seconds East, along the west line of said Lot 1, a distance of 203.87 feet; thence North 77 degrees 04 minutes 53 seconds East, a distance of 32.76 feet; thence northeasterly a distance of 52.87 feet along a tangential curve, 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 said curve, a distance of 70.67 feet; thence northeasterly a distance of 25.83 feet along a 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 81.23 feet along a tangential curve,.concave to the west, having a radius of 44.61 feet and a central angle 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 comer of said Lot 1; thence on a bearing of East, along the North line of said Lot 1, a distance of 142.48 feet to the point of beginning. AND, THAT part of Lot 1, Block 1, Carson's Hill described as follows: That part of 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 comer thereof to a point in the easterly line of said Lot distant 203.87 feet northerly of the southeasterly comer thereof. Member Paulus seconded the motion. Ayes: Maetzold, Paulus, Smith, Richards Resolution carried. TRAFFIC SAFETY STAFF REVIEW OF NOVEMBER 7, 1995, APPROVED Motion was made by Member Paulus and was seconded by Member Maetzold to acknowledge that no requests requiring approval were presented and to acknowledge Sections B and C of the Traffic Safety Staff Review of November 7, 1995. Motion carried on rollcall vote - four ayes. ENDORSEMENT REQUEST FROM STOREFRONTNOUTH ACTION NOTED Chief Bernhjelm received correspondence from Mary Ellen Barrett, Executive Director of Storefront/Youth Action requesting a letter endorsing their Capital Campaign $950,000 fund drive. He added the relationship with Storefront has been positive in the services the City has received from them, but due to the vendor relationship he was hesitant to send an endorsement. The Council discussed whether or not the City should become active in this type of fund raising. Concern was expressed regarding the vagueness of the letter, where the additional funds would be coming from, whether or not this is attempting to reduce their operating costs through corporate soliciting of funds, and the proactive role a letter of endorsement would place the City. Consensus was not to send a letter of endorsement. Chief Bemhjelm was directed to contact Storefront Youth and inform them of Council's position while still acknowledging the positives of the organization. *DATE SET FOR YEAR END COUNCIL MEETING Motion was made by Member Paulus and was seconded by Member Maetzold setting December 28, 1995, 5:00 P.M. as the year end Council meeting date. Motion carried on rollcall vote - four ayes. *NEW WINE/3.2 BEER LICENSE APPROVED - BYERLY'S INC. (7171 FRANCE AVENUE SOUTH) Motion was made by Member Paulus and was seconded by Member Maetzold approving issuance of a new on -sale wine and 3.2 beer license to Byerly's, Inc., at 7171 France Avenue South. Motion carried on rollcall vote - four ayes. REPORT ON FIRST MEETING OF REFERENDUM TEAM. Mayor Richards reported briefly to the Council the progress of the Referendum Team from their first meeting on November 13, 1995. Mayor Richards suggested that the video put together by the Park and Recreation Department be played at a Council meeting in the near future. Next Team meeting is scheduled for January 13, 1996. Between now and then six community meetings have been scheduled to solicit viewpoints from residents of various neighborhoods. These meetings will be led by the Park Board. JOINT MEETING WITH EDINA SCHOOL BOARD SUGGESTED. Staff was directed to contact the Edina School Board and invite them to a joint meeting with the City Council. A tentative date of January 8, 1996 at 6:00 P.M. or 6:30 P.M. was set. Staff to contact the Superintendent of Schools and report back to Council. ANIMAL CONTROL ISSUE DISCUSSED. Council briefly discussed a letter received regarding an animal control issue. Direction was given for further study by the Police Department into euthanasia of wounded animals for review on a future agenda. NEIGHBORHOOD OUTREACH. Member Paulus expressed concern that oversight be given in keeping neighborhood outreach groups working under a comprehensive plan to avoid any divisiveness arising from separate efforts. Mayor Richards suggested this issue be discussed with the School Board in their joint session. FIRST WOMEN'S HOCKEY GAME. The first women's hockey game will be at Braemar Arena on Tuesday, November 21, 1995. A ceremony will kick off the official program. CLAIMS PAID Member Paulus made a motion to approve payment of the following claims as shown in detail on the Check Register dated November 15, 1995, and consisting of 26 pages: General Fund $329,000.61; C.D.B.G. $500.00; Communications $6,236.67; Working Capital $18,955.37; Art Center $4,660.19; Swimming Pool Fund $1,629.36; Golf Course Fund $35,743.84; Ice Arena Fund $17,390.77; Gun Range Fund $967.75; Edinborough /Centennial Lakes $18,464.23; Utility Fund $38,597.50; Storm Sewer Utility Fund $2,139.59; Recycling Program $34,602.05; Liquor Dispensary Fund $78,120.60; Construction Fund $324,552.70; TOTAL $911,561.23; and for confirmation of payment of the following claims as shown in detail on the Check Register dated November 9, 1995, and consisting of 7 pages: General Fund $305,391.19; Liquor Dispensary Fund $222,933.48; TOTAL $528,324.67. Member Maetzold seconded the motion. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Motion carried. STEPS AUTHORIZED TO AUTHORIZE REFUNDING SERIES 1988 G.O. TIF BONDS AND 1989 TIF BONDS. Assistant Manager Hughes stated staff has been monitoring interest rates with respect to the potential refunding of bonds. Based on the current rates, the Series 1988 and Series 1989 G.O. Taxable Tax Increment Financing bonds could be refunded with a savings of $446,782 and $601,395 respectively. Staff believes that is prudent to proceed with refunding the bonds. Assistant Manager Hughes asked for Council authorization to move forward with the steps necessary to refund the bonds. The proposed sale date is February 5, 1996. More information will be presented and the Council can formally call the sale at one of the December meetings. Dan O'Neal, of Springsted was available for technical background into the refunding. Discussion of the potential for negative arbitrage revealed that refunding savings reflect net of negative arbitrage figures. Member Smith moved to authorize the steps necessary to refund the Series 1988 G.O. Taxable Tax Increment Financing Bonds and the Series 1989 G.O. Taxable Tax Increment Financing Bonds with a tentative sale date of February 5, 1996. Motion seconded by Member Maetzold. Ayes: Maetzold, Paulus, Smith, Richards Motion carried. RECEIPT OF EDINA FOUNDATION AUDIT. Mayor Richards noted receipt of the Edina Foundation's Audit from Jim Van Valkenburg. If Council has questions of the audit please note them so they may be directed to the Foundation. There being no further business on the Council Agenda, Mayor Richards adjourned the meeting at 9:55 P.M. City Clerk �e. 0. MINUTES OF THE SPECIAL MEETING OF THE , EDINA CITY COUNCIL HELD AT CITY HALL ON NOVEMBER 29, 1995 AT 5:00 P.M. ROLLCALL Answering rollcall were Members Maetzold, Paulus, Smith and Mayor Richards. Member Kelly was absent. TRUTH IN TAXATION PUBLIC HEARING HELD FOR PROPOSED 1996 CITY BUDGET. Pursuant to published notice given, the Edina City Council conducted a public hearing on the proposed property tax increase in the 1996 Budget for the City of Edina, as mandated by Chapter 375, Laws of Minnesota 1993. Mayor Richards stated the purpose of the Truth in Taxation hearing would focus on the proposed 1996 City of Edina Budget. The budget review relates to where the monies come from and how they are expended on the various functions and services of the City. Residents with questions relating to the valuation placed on their homes should plan to appear at the Board of Review in April of 1996. Mayor Richards explained that the Minnesota legislature determines the tax rate structure of residential property. In addition, Mayor Richards explained that Council would not adopt the Citys final property tax levy and final budget at the hearing but at a subsequent Council meeting. The Council believes that citizens' participation is important in the budget process. The Mayor informed the audience that the Budget process began with the formluation of budget assumption at a series of meetings in July. After reviewing the budget assumptions Council directed staff to come back with a detailed draft budget broken down by departments. He stated that the proposed 1996 Budget totals $16,504.290 which represents a 4.97% increase or $781,062 over the 1995 Budget. Mayor Richards then opened the hearing for public comment and discussion. Public Comment Ed Klis, 6804 Iroquois Circle, told Council he received his proposed 1996 property tax notice and noted that he had a 4.75% increase in his valuation, but his taxes went up 10.8 %. He notes that their are a lot of senior citizens in attendance. They are not paupers but their base income, social security, investments and pensions certainly did not increase by 3 %. His worry is that if increases continue it will drive people out of Edina. Remember that the senior citizens at some point simply can no longer afford these increases. Mayor Richards reminded that there are many layers of government in Minnesota, namely school, county and city. There is a fluctuation in market value where increases cause some individual property taxes to increase at a higher rate than the Budget's overall percentage increase. Also the legislature has shifted how properties are taxed from 1995 to 1996 with a residential properties assuming a greater share of the property tax burden. Mayor Richards pointed out that the public safety portion of the budget amounts to fifty percent. He commented that monthly the City gets letters telling what an important function the police.and fire fulfill and to keep up the great job they're doing. Hugh Thompson, 6126 Arctic Way stated he was a corporate employee and he had just received his first salary increase of 2.5 %, in 18 months. Eighteen months ago he had received a 2% increase, yet City employees receive annual salary adjustments. Perhaps the a city should freeze salaries for a year. Mr. Thompson believes government should run more like business. Also look at expenditures annual increase which reflect creeping inflation from all departments. Mayor Richards pointed out that city is currently staffed at the same level as ten to twelve years ago. He continued that Edina is a leader in bringing our city into compliance with the gender equity legislation. Member Paulus interjected that the City is mandated by law to arbitrate with bargaining units. Harvey Dow, 6212 Loch Moor Drive, pointed out that 58% of the budget increase goes to wages. Mr. Dow recommended that outsourcing for services be looked at a means of controlling increases. a Ed Norbut, 7312 Shey Drive. Its been four years since he had been before the Council. He stated that he is impressed with the overall effort of the Mayor and his staff, however he thinks there are some comments which need to be made on the tax bill. Mr. Norbut suggested that the City become more active in lobbying to reduce the overall tax burden. He reminded the Council that this is the age of downsizing and perhaps the City should look to that area. Current tax structures amount to incremental increases which are going to drive some citizens out of our community since they can no longer afford their taxes. He feels that government needs to have the mind set that each dollars is spent as it is your own. Berit Christiansen, 6566 France Avenue South, questioned why there is such a great variance in the percentage increases within one municipality between properties. She stated that her Edina taxes increased 24% and yet this evening she has heard a number of different percentages stated. She finds this confusing and would like it clarified Mayor Richards stated he would attempt to explain. He observed that in Edina the budget is built from the bottom up as suggested by the previous speaker_ Mr. Norbut.. Each department is looked at as to how much they are proposing to spend. The proposals are reviewed and justified by before being placed in the budget. This is how the City arrives at the total dollar expenditure increase which this year amounts to 4.97 %. This 4.97% should not be confused with an individual's property tax increase which is derived by applying the proposed tax rate to each individual market value. Increases in value can change the percentage that one property is increased. Likewise'a decrease in market value could mean a smaller percentage than the 4.97% George Fischer, 7000 Tupa Drive. He built his home in 1972 and three years when three homes adjacent to him sold, he went to the City Assessor and researched the homes. The final result was a reduction in his market value of $25,000. Now he sees them creeping back up and he is unhappy about that. Vin Mc Carthy, 6813 Dakota Trail; wondered why it is assumed that there is a direct relationship between his income and the value of his property. He believes the entire system is based on an erroneous premise. He would like to see the Council do something about the system. Mayor Richards responded that the tax system has been designed by the legislature. The City does not make the system, but we are mandated to operate within the system. The Council does address these issues through lobbying efforts of organizations that the City belongs to. However, tonight's only issue is the 1996 Edina Budget delivering services to its 46,000 residents. Lloyd Cherne, 5704 View- Lane, commented that he currently owns land in three or four communities and he has learned that some communities help you upgrade your land so that market value increases and taxes increase. Mr. Cherne wondered if the Gordon Lewis property had ever been looked at for assistance. Are there other areas in the community that could be looked at. Mayor Richards reported that the City has spent a tremendous amount of time on the Lewis _property and in fact are spending time on it today. He urged Mr. Cherne to attend the Council meeting of December 4th when the property will again be discussed. This property has been before the Council approximately fifteen times in 1994. The City has been very responsible in this area. Edina is 99% developed. The City has a policy of working to get the public the best return for public dollars spent which is reflected in the many fine businesses, parks, and residential areas in the Edina. Don Buck, 6509 Indian Hills Road, pointed out that taxes rise on a geometric basis. The increase in a home value increases the home's tax capacity. Then you add the increase of the City. This sneaks up on homeowners. Mayor Richards pointed out that the problem with trying to apply a geometric function to the tax increases is that in 1995 Edina's tax rate actually went down. Therefore no geometric progression _would take place. This is a very complex system which is why the Council focuses on the dollar amount of increase. Member Paulus made a motion to close the public hearing on the proposed 1996 City Budget and that adoption be on the Council Agenda for December 4, 1995. Member Smith seconded the motion. Ayes: Maetzold, Paulus, Smith and Richards Motion carried. There being no further business on the Council Agenda, Mayor Richards adjourned the meeting at 5:55 P.M. City Clerk 4. REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # ILA.& B. FROM: Francis Hoffman Consent . ❑ City Engineer Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 4 December, 1995 x❑ To Council SUBJECT: Public Hearing BA -309 - W. Action Q Motion 66th St. from France to York Q Resolution Public Hearing BA -311 - York El Ordinance Av. - W. 66th to W. 69th St. ❑ Discussion Recommendation: (A) Continue BA -309 Public Hearing for W. 66th Street from France Avenue to York Avenue to March 4, 1996. (B) Approve Resolution for Preliminary Plan Approval for BA -311 - York Avenue from W. 66th to W. 69th Street. (C) Approve Parking Restriction Resolution for S.A.P. 120 - 020 -31 (York Avenue). Info /Background: The City Council continued the hearing for W. 66th and York Avenue from the November 20th meeting to the December 4th, 1995. City staff, Hennepin County staff and Barton Aschman staff met with Southdale management, Penny's management and Mervyn's representatives this past week to discuss the plans again for both streets. The consensus of the group was to recommend continuing the W. 66th Street project hearing so that Southdale management could have an independent traffic review done during the Christmas shopping season. This would result in a request to continue BA -309 (W. 66th) to the March 4th meeting of City Council. Regarding the York Avenue portion from W. 66th Street to W. 69th Street, the Layout 2 which removes the bikeway path received general consensus as an acceptable preliminary plan. Report/Recommendation Agenda Item II A. & B. Page Two Attached are three items which involve the York Avenue portion. The first is a letter from the Target/Mervyn's representative which captures the general comments of several regarding schedule, staging, etc. The second item is a County resolution approving the preliminary layout for York Avenue. The third item is the Layout 2 which depicts no bikeway. There are several issues that will need additional work between preliminary and final plan approval. As such, staff would recommend preliminary layout approval of project BA -211 (York Avenue) as per attached County Resolution. Also, staff would recommend approval of the MN /DOT required parking resolution which would be tied to the City state aid project number S.A.P. 120 - 020 -31. The next step would be for Hennepin County to return to the City with a Cooperative Construction Agreement and final plan approval. Hopefully, this could occur when City Council revisits the W. 66th Street project on March 4, 1996. Q TARGET/ mervyns- Property Development November 29, 1995 Via Fax 927 - 7645 Original U.S. Mail Mr. Fran Hoffman City of Edina, Director of Public Works 4801 West 50TH Street Edina, MN 55424 -1394 Re: M #307, Southdale, MN Proposed Street Improvement Plan @ York Avenue & 66TH Street Dear Fran: Thank you for coordinating the meeting between Mervyn's, J.C. Penney, Hennepin County, Barton Aschman, Southdale Management, and the City of Edina, to discuss the proposed roadway improvements for the location referenced above. Conceptually, Mervyn's shares the position with the City of Edina, J.C. Penney and The Equitable, that the proposed improvements would help improve traffic circulation, reduce the number of accidents, and improve the driving surface and drainage requirements of York Avenue and 66TH Street. As I mentioned at the meeting, there are a number of concerns Mervyn's has relative to the implementation of the proposed improvements. The purpose of this letter is to memorialize those concerns, so the City and County can plan accordingly and avoid any misunderstandings relative to Mervyn's position. As I will be unable to attend the City Council meeting scheduled for Monday, December 4, 1995, 1 ask that this letter be included in the testimony at the hearing, to ensure Mervyn's interests on this issue are represented to the Council. I would also like to request that all correspondence from this point forward be sent to my attention. Based on the preliminary information that has been provided to date, Mervyn's has identified four items of concern pertaining to: schedule, design, cost and right of way requirements. As we discussed, the timing of this project is a major factor in reviewing the proposal. The proposed schedule of a July 1996 start with September 1996 completion will most definitely have an impact on Mervyn's back -to- school business (second only to the holidays). If for some unforeseen reason the project is delayed beyond September, the City and County run the risk of adversely impacting ingress and egress to Southdale at a critical time of year, a situation Mervyn's and the other retailers of Southdale can ill afford. An earlier start date (preferably April 1996) would ensure the project is completed well before the promotional calendar dates of back to school and the holidays. As I requested at the meeting, a detailed timing and action schedule is needed for Mervyn's review prior to our being able to fully consent to the project. The geometric design of the improvements along 66TH and York at this preliminary stage, appear to be sufficient in allowing proper ingress and egress to the shopping center. Although a traffic signal is not currently planned at the intersection of York Avenue and the Wickes driveway, if in the future a signal is warranted at this location, the City and County will work together to implement a signal in a timely manner. This intersection is the only proposed left turn movement into Southdale for north bound York Avenue traffic and Mervyn's wants to be assured that a signal will be provided, if the need should arise. As you will recall, J.C. Penney expressed the same position on this issue at the meeting. The issue of the trail along York Avenue as discussed will no longer be a part of the project. Mervyn's shares the concerns of The Equitable regarding safety of the proposed trail along the south side of 66TH 33 South Sixth Street • Minneapolis, MN 55402 Mr. Fran Hoffman November 29, 1995 Page Two Street and is something the City needs to seriously review before providing the improvement in this high traffic corridor (28,500 ADT). The public's perception of this proposed trail as unsafe concerns Mervyn's as it is not something that should be associated with the environs surrounding Southdale. I understand it was part of the bid process for the Federal Government funding, however, is something that demands further review before committing to implementation. The cost of implementation of this ambitious project is an issue to Mervyn's and will need to be discussed in detail. Although there is assistance from the Federal, State, County and Local Governments, the proposed assessments that would be levied against the private property owners along the corridor concern Mervyn's. Understanding the estimated cost of the project is $2.7 million and the assessments are projected at $40/11, it appears the private property owners would be responsible for approximately $322,000 of the project cost. Even more alarming is the fact that Mervyn's property, based on a lineal front footage calculation along York Avenue yields as assessment of approximately $50,000 or 31% of the assessment participation along York Avenue. Placing 31% of the cost of the assessed cost on Mervyn's is grossly unfair, understanding Southdale as a whole will be benefiting from the proposed improvements, not just Mervyn's. This issue needs to be discussed in detail before Mervyn's can consent to the project. Related to cost is the issue of additional right -of -way the project may require to accommodate the road way improvements. Mervyn's understands the project at this point is in the preliminary stages, and neither the City or County know which properties would be affected by additional taking. It does appear though that the Mervyn's tract is a likely candidate. If this is the case, a detailed legal description will be required for Mervyn's review before any assumptions are to be made about its tract. This will enable us to understand exactly how much of our property would be taken, the effect, if any on the residual, and enable us to establish its value. I realize the City and County have been working on this project for some time now and this is the first response you have received from Mervyn's regarding the project. I would like to reiterate that Mervyn's is conceptually in favor of the proposed project, however, as you can understand, more detail relative to its implementation is required before Mervyn's can officially endorse. Schedule, design, cost and right -of- way details need to be provided for review by Mervyn's. Once the information is available, Mervyn's will respond in a timely manner in an effort to expedite the process. Do not hesitate to call me if you have questions or need more information. I look forward to working with you on the details of the project. Sincerely, dark B. J so Manager, Existing Real Estate & Property Administration C.C. Pete Costa - DHC Tax STL - Mervyn's California Tom Hanson - Mervyn's Facilities Linda Johnson - Property Administration Resolution Approving the Preliminary Layout for the Reconstruction of CSAH 31 (York Avenue) from W. 66th Street to W. 69th Street (S.A. P. 120- 020 -031). WHEREAS, Layout No. 2, Hennepin County Project No. 9237 showing proposed improvements to County State Aid Highway No. 31 (York Avenue) has been prepared and presented to the City, and WHEREAS, State Aid Funds will be expended on the proposed improvements, and WHEREAS, the Hennepin County Department of Public Works' Policies for Cost Participation Between Hennepin County and Other Agencies for Cooperative Highway Projects addresses the utilization of tax increment financing on County projects by municipalities. NOW, THEREFORE, BE IT RESOLVED, that said Layout No. 2 be in all things approved and that the County is hereby authorized by the City to acquire all rights of way, permits and /or easements required for said improvements in accordance with Layout No. 2, and BE IT FURTHER RESOLVED that the City shall ban the parking of motor vehicles within the project limits on CSAH 31, and BE IT FURTHER RESOLVED that the City will not use tax increment financing for any portion of the project cost. �. 1. L � I y y .0 lttt .. l r9AM 63 (Y1.Mtlt fitrMl —M' !' a DEO►ETRIC LAYOUT - to t'"S wovr s mu�.+a, won O irf Aw. t0 YOfI A— S S-M4 0 C wc( ♦S ( 0(y0 + C--Y /folM NM W30 s rfw.¢co. SOUTHDALE CENTER D (.EOElO I pp� •�•� •moo• m PRMOSCD TR✓FC SI— A un Twa L..[ < Rwm Tuar. w4 11•O11=0 f41URf 95 � Y o I ' Sr�� 1 R a lit z5t� '1 4 j �,Y r �I o. REPORT /RECOMMENDATION TO: Mayor and Council Agenda Item # III . A. FROM: Craig Larsen Consent Information Only ❑ Mgr. Recommends ❑ To HRA DATE: December 4, 1995 0 T Council SUBJECT: 2nd Reading Action Motion Amendments to Section 805 and 850 of Resolution the City Code. ® Ordinance ❑ Discussion Recommendation: Grant 2nd Reading. Information /Background: The attached Ordinance Amendments will reduce the size of the Planning Commission to nine members, and add two at large members to the Zoning Board of Appeals. The Council granted Ist reading to the Amendments at their November 20, 1995, meeting. 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: "All 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. 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 were presented, appHovedand ordered ed p COMMISSION TO l on file. NINE MEMBERS Affidavits of Notice Presentation by Planner Planner Larsen stated the proposed amendment is a result of the joint meeting of the Planning Commission and the Council. He reported the proposed Ordinance would amend Section 805 the Planning Commission Ordinance and Section 850, the Zoning Ordinance of the City Code. The amendment provides for reducing Planning Commission membership from eleven 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. The Planning Commission recommends adoption of the proposed Ordinance. Mayor Richards opened the meeting for public comment. No public comment was received. Member Paulus moved First Reading of Ordinance No. 1995 -10 - An nrdien O.s 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. Motion was seconded by Member Maetzold. Ayes: Maetzold, Paulus, Smith, Richards First reading granted. LOCATION Consent Item MAP III.B. LOT DIVISION NUMBER LD -95 -7 LOCATION 4975 Lincoln Drive EDINA PLANNING DEPARTMENT 1 LD -95 -7 Lot 3, Block 1, Landmark Addition Comfort Builders, 4975 Lincoln Drive Mr. Larsen informed the Commission the subject property is a developed R -1, Double Dwelling Unit property. The request would facilitate a party wall division of the two units. Separate sewer and water services are provided and the property complies with Zoning Ordinance requirements. Mr. Larsen concluded staff recommends approval. Commissioner Workinger moved to recommend lot division approval. Commissioner McClelland seconded the motion. All voted aye; motion carried. EDINA PLANNING COMMISSION STAFF REPORT NOVEMBER 29, 1995 LD -95 -7 Lot 3, Block 1, Landmark Addition Comfort Builders, 4975 Lincoln Drive The subject property is a developed R -1, Double Dwelling Unit property. The request would facilitate a party wall division of the two units. Separate sewer and water services are provided and the property complies with Zoning Ordinance requirements. Recommendation Staff recommends approval. 7 UL Z Z J Established in '1962 LOT SURVEYS COPAPANY9 INC. INVOICE NO.- 38590 - F. B. NO. 684-22 LAND SURVEYORS SCALE I" 3D _ REGISTERED UNDER TAWS OF STATE OF MINNESOTA a Donates Iron Monument 7801.73rd Avenue North G Denotes Wood Hub Set 560.3093 For Excavation Only Mlbaeapolb, Minnesota 55428 x000.0 Denotes Existlftg Elevation COMFORT BUILDERS ft> ogli>g dfnt at� (Z) Denotes Proposed Elevation E— Denotes Surface Drainage Proposed Top of Block Proposed Garage Floor Proposed Lowest Floor Type of Building . IfL — IC000 N8'1'3441'E— . I � . 10 I� M 7 Z 0 39.0 T Z.O Uf s . 306 tJ 2f�0 J A a/ � 6.0 .,o,.,.ne,r ,✓eve +. ` \ p' T— 153.82 o NPJi °344TH --ac G - -� 2 /S, 240 �o 5Zi;TA1NING \� ' .O : WAU,4 - ��- `e�tzTr aF'►' �v � � � v I to I ` ' ` � � �����1�l1TILIT`� '� ORAINILE. EPdiF.NENTU .k —!- low- °- -- — ir� -h.. — - 2O0Gi�7 f+61°Sl lb'W/— - arstuEnv al 1 PARCEL A - 11,911 Sq. Ft. (.273.Acres) That part of Lot 3, Block 1. LANDMARK ADDITION lying north of a line drawn Parallel to and distant 93.85 feet south of the north line of said Lot 3,and its easterly extension, as measured at right angles to said north line. According to the plat theroef an file and of record in the office of the Registrar of Titles in and for Hennepin County, Minnesota. PARCEL B - 14,149 Sq. Ft. (.325 Acres) That part of Lot 3, Block 1, LANDMARK ADDITION lying south of a line drawn .parallel to and distant 93.85 feet south of the north line of said Lot 3and its easterly extension, as measured at right angles to said north line. According to the plat thereof on file and of record in the office of the Registrar of Titles in and for Hennepin County, Minnesota. Proposed building Information must be checked with approved building Pion befors •■eorotlon and construction The only ensntents shown ere ham pleb of regard a Information pranldsd W elimiL YID he" aenlry etat IRIS IS • true and Correct repreberttatlon of a Survey of the botxWartee of ate above dtrenbed land and In* .ocean of Doll b1didi Cgs end we. Die enaoadrrrnrS. Harry, from ar on two land, k0prodq,laim 6th dnd January is 95 wed 4Rand A. Prasch Mirtn. Reg. Na 6743 4 REPORUREC OMMENDATION TO: MAYOR AND COUNCIL FROM: GORDON L. HUGHES DATE: DECEMBER 4, 1995 SUBJECT: EDINA ORDINANCE NO. 1995 -11 AN ORDINANCE AMENDING SECTION 900 OF THE CITY CODE TO ELIMINATE THE REQUIREMENT THAT A MEAL MUST BE CONSUMED WITH WINE Recommendation: Alternate #2. Report: Agenda Item # IV.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion ❑ Resolution ElOrdinance ❑ Discussion 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. RECOMMENDATION /REPORT - ORDINANCE NO. 1995 -11 December 4, 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. r* RECOMMENDATION /REPORT - ORDINANCE NO. 1995 -11 December 4, 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: 0900.20 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 Clerk ALTERNATE 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 Cleric 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. Mayor Attest: City Cleric 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 find 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 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 UNITED PROPERTIES November l 7, 1995 Mayor Fred Richards Members of the Edina City Council City of Edina 4801 W. 50th Street Edina, MN 55424 Dear Mayor and Council Members: I atn 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 Edina for the past 18 years and a major developer in the community, I share with you a strong sense: of community responsibility as it relates to this topic. What is being suggested by the Ordinance C.'ommittee is a very reasonable and sensible approach. The current ordinance is outdated and. l believe, inconsistent with the interests of Edina residents. Improving the quality of the eating and entertainment experience in Edina restaurants as compared to restaurants in other communities is a good thins. We need good quality dining experiences in Edina. and 1 doubt that a quality restaurant will be able to successfully sustain itself without modifying the existing ordinance. T encouraoc you to give favorable: consideration to changing this ordinance at this time. Very truly yours, ' . r 91 Boy B. Stofer President and CEO BBSljas 3500 West 80th Street Minneapolis. Minnewtu 55431 612 931-1000 Fax: 612 893 -8804 December 1, 1995 Mayor Richards and City Council Members The City of Edina 4801 West 50th Street Edina, MN 55424 Dear Mayor Richards and City Council Members: I ill.4111CyjCC 111. n- tul. _ � ^ lit it icsou I -,Ji not i. On behalf of the Merchant Advisory Board and the retailers of Southdale Center, we ask for your support of the proposed Amendment to the City of Edina Ordinances 900.15 and 900.18 subd. 1. Southdale Center's retailers are strongly in favor of allowing the service of wine or beer to guests of full - service restaurants without the requirement of any food being purchased or served. Southdale's typical shopper has a median age of 51 with 74% of our shoppers being age 35 or older. The average customer's household income is 28% higher than the U.S. average with 41 % exceeding $50,000. Overall, Southdale Center attracts a more mature adult customer who visits the center for a pleasant shopping experience, of which good customer service plays a significant role. We strongly believe that the proposed ordinance amendment will assist Southdale and other retail and restaurant businesses in'Edina in achieving better customer service through a more hospitable dining experience. In addition, research indicates that a visit to a restaurant/food establishment extends the Southdale customer's average shopping trip by 26 minutes and increases the customer's average purchase by 28 %. These statistics indicate the importance of restaurant visits to the shopping center experience. Considering the significant competition from other major shopping malls, namely The Mall of America and Ridgedale Center, the discount retailers, television and computer shopping networks and other sources of retail competition, the retailers in Edina have a challenging task of attracting the consumer. The one advantage we have to offer is that of a pleasant, customer - friendly, hassle -free shopping experience. We believe that the offering to our shoppers of the opportunity to relax in a full - service restaurant during their shopping visit will benefit not only the restaurants from a hospitality perspective, but also the neighboring retailers from an increase in customer traffic and length of visit. Increased traffic and extended stays equate to higher retail sales and ultimately to higher retail sales tax revenues. Thank you for your consideration of our request for your support of the proposed amendment to the above - referenced ordinance. Sincerely, Andrea L. Spessard General Manager /psg 1% 7 1 REPORT /RECOMMENDATION TO: Kenneth Rosland Agenda Item # I V . B FROM: David Velde ❑ Consent Information Only ❑ Mgr. Recommends ❑ To HRA DATE: December 4, 1995 © To Council SUBJECT: New Ordinance Action ❑ Motion No. 740 Ei Resolution x❑ Ordinance Ei Discussion Recommendation: Grant first reading to Ordinance No. 1995 -13 requiring the licensing and inspection of parking garages adjacent to multiple residential buildings. Background: There are 113 enclosed parking garages in the City of Edina which serve apartment buildings, townhouses or condominiums. The garages must be mechanically ventilated to keep carbon monoxide from entering the living spaces in these buildings. The Health Department receives complaints from the occupants of these buildings regarding carbon monoxide and we inspect these garages on a regular basis to determine whether the ventilation system is working properly and measure for excess carbon monoxide in the living spaces. This inspection and complaint investigation activity has been requiring more of our time as the buildings and associated ventilation equipment ages. This ordinance will formalize the inspection efforts for these buildings and provide for a license fee to recover some of our expenses. I anticipate a license fee of $ 100.00 per annum. I also plan on using existing personnel to continue with these activities, much like we are doing now. Ordinance No. 1995 - 13 An Ordinance Requiring the Licensing and Inspection of Parking Garages adjacent to Multiple Residential Buildings The City Council of the City of Edina Ordains: Section 740 - Ventilation of Parking Garages for Multiple Dwellings Section 740.01 Purpose and Objectives The purpose of this Section is to protect the public from unacceptable levels of carbon monoxide in dwelling units. The general objectives of this Section include the following: A. Prevent carbon monoxide from exceeding the maximum limit in dwelling units. B. Monitor carbon monoxide levels periodically. C. Correct and prevent conditions that may allow unacceptable carbon monoxide levels. Section 740.02 Terms and Definitions Multiple Dwelling Any building with three or more dwelling units as defined by Section 850 of the Code. Parking Garage An enclosure used for vehicle parking measuring over 1000 square feet in area and capable of being closed off from ambient air. Ventilation System An air exchange system operated by an electric exhaust fan and inlet opening designed to ventilate a parking garage Section 740.03 Scope. This section shall be applicable to all multiple dwellings with a wail, floor, or ceiling adjacent to a parking garage. Section 740.04 License Required No person shall own or operate a parking garage with a wall, floor or ceiling which is adjacent to any multiple dwelling without first obtaining a license from the City. Subd. 1. License Application. The application for a license under this Section shall be submitted on forms provided by the City Clerk. The application shall be accompanied by the fee in the amount set forth in Section 185 of this Code. Subd. 2. License Procedure and Control.. The provisions of Section 160 of this Code shall apply to all licenses required by this Section and the holders of such licenses. Subd. 3. Term. Licenses issued pursuant to this Section shall expire on December 31st of each calendar year. Section 740.05 Standards Section 1. Maximum level of Carbon Monoxide. At no time shall the level of carbon monoxide exceed 9.0 parts per million (ppm) within any dwelling unit, or other area located in a multiple dwelling which is designed or used for residential occupancy. Section 2. Ventilation. All components of ventilation systems shall comply with the requirements of the Uniform Mechanical Code and shall at all times be fully operable for the purpose of ventilating the parking garage. Section 740.06 Inspections Right of Entry. For the purpose of determining compliance with the provisions of this Section, the Sanitarian is authorized to make inspections at such times as the Sanitarian deems necessary, to determine the condition of the property and the carbon monoxide level. For the purpose of making such inspections, the Sanitarian is authorized to enter, examine and survey all dwellings, dwelling units, rooms, garages, and premises upon which the same are located at all reasonable times including peak traffic periods. The owner, operator and occupant of every dwelling, dwelling unit, and rooms, shall give the Sanitarian free access to such dwelling, dwelling unit or room and its premises including parking garages for the purpose of such inspection, examination, and survey. Every occupant of a dwelling unit or rooms shall give the owner of it, or the owner's agent or employee, access to any part of the dwelling unit or its premises, including parking garages, at all reasonable times, for the purpose of making the repairs or alterations as are necessary to effect compliance with the provisions of this Section. Section 740.07 Enforcement Subd. 1. Notice of Violation. Whenever the Sanitarian determines that there has been a violation of any one or more provisions of this Section, the Sanitarian shall give notice of such alleged violation to the license holder in person or by registered mail. The notice shall: A. Specify the violation or violations alleged to exist or to have been committed and the repairs or improvements required to bring the dwelling, dwelling unit or rooms into compliance with the provisions of this Section. B. Provide a time limit or the correction of the violation or violations specified. If the license holder cannot be found or served after diligent effort, service may be made upon such person or persons by posting a notice in a conspicuous place in or about the dwelling affected by the notice, in which event the Sanitarian shall include in the record a statement as to why such posting was necessary. Subd. 2. Imminent Hazard; Temporary Condemnation. Whenever the Sanitarian finds any dwelling, dwelling unit or rooms in a multiple dwelling in violation of the standards established by this Section, and further finds (i) that by reason of such violation it presents an imminent and serious hazard to public health, or to the physical or mental health of the occupants in it, and (ii) that the repairs or improvements required to correct the violation do not appear reasonably possible within a time which will be adequate to eliminate such imminent hazard, then the written notice of violation provided for in Subd. 1 of this Subsection shall also state that the premises are unfit for human habitation and shall order that the dwelling, dwelling unit or rooms be vacated either immediately or after such period of time as the Sanitarian shall find reasonable in view of the circumstances, pending the completion of action to eliminate the violation. In such case the notice shall be served by delivering a copy to the person in real or apparent charge and control of the multiple dwelling and by posting the same at a conspicuous place upon the structure. In the case of a hazard which affects more than one dwelling unit in a multiple dwelling, service shall be made upon an occupant of each dwelling unit, except that the failure to make service upon an occupant of one unit shall not affect the validity or effect of service of notice upon an occupant of other units. Subd. 3. Failure to Correct Deficiencies. Whenever notice has been given in accordance with Subd. 1 of this Subsection and the license holder has failed to correct the deficiencies specified in Subd. 1 of this Section within the time allowed, the Sanitarian may either: A. Extend the time for correction of the deficiencies, or B. Serve upon the license holder a written notice requiring that the dwelling, dwelling unit, or rooms be vacated because it is unfit for human habitation. The notice shall (i) state the violation or violations which remain uncorrected, and (ii) provide a time limit, within which to vacate the premises. The written extension of time or notice to vacate may be served personally or by registered mail in accordance with the procedures set forth in Subd.I of this Subsection. Subd. 4. Correction of Violation by City; Assessment of Cost. If the license holder fails to comply, the Sanitarian may proceed to abate or remove the violation and have costs assessed against the property according to procedures set forth in Section 1070 of the City Code. Subd. 5. Unlawful to Resume Occupancy. No dwelling, dwelling unit or rooming unit which has been designated as unfit for human habitation and placarded as such shall again be used for human habitation until written approval is secured from, and such placarding is removed by, the Sanitarian. The Sanitarian shall remove such placard whenever the defect or defects upon which the designation and placarding action were based have been eliminated and the dwelling, dwelling unit or rooming unit has been made to conform to the standards established by this Section. Subd. 6. Unlawful to Deface Placard. It shall be unlawful for any person to deface, remove or obscure any placard posted under the provisions of this Section. w� REPORURECOMMENDATION TO: MAYOR AND COUNCIL Agenda Item # I V • C FROM: GORDON L. HUGHES Consent ❑ DATE: DECEMBER 4,1995 SUBJECT: ORDINANCE NO. 1995 -8, AN ORDINANCE AMENDING SECTION 1215 OF THE CITY CODE TO AUTHORIZE THE CITY TO UNDERTAKE CERTAIN ACTIVITIES IN GRANDVIEW COMMERCIAL AREA AND ASSESS COST TO BENEFITTED PROPERTIES Recommendation: Grant First Reading. InfoBackground: Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ❑ Resolution ® Ordinance ❑ Discussion Section 1215 of the City Code permits the annual assessment of maintenance costs undertaken in the 50th & France Commercial Area. The proposed amendment extends this authority to the Grandview Commercial Area. If adopted, costs incurred by the City for such things as landscaping replacement, irrigation maintenance, lawn and flower care and other annual maintenance activities would be assessed against properties within the commercial district. This method of financing maintenance costs was discussed with property owners within the Grandview Area at the time the Grandview improvement project was authorized (copy of hearing notice attached). Staff recommends First Reading of Ordinance No. 1995 -8. i ti ORDINANCE NO. 1995 -8 AN ORDINANCE AMENDING SECTION 1215 OF THE CITY CODE TO AUTHORIZE THE CITY TO UNDERTAKE CERTAIN MAINTENANCE ACTIVITIES IN THE GRANDVIEW COMMERCIAL AREA AND ASSESS THE COST THEREOF TO BENEFITTED PROPERTIES THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subsection 1215.01 of the City Code is amended as follows: "1215.01 Definitions. The following terms shall have the stated meanings: 50th and France Commercial Area. The area within the City included within the plan prepared by the Housing and Redevelopment Authority of Edina, Minnesota, entitled, "50th and France Commercial Area Plan ", dated December 3, 1974. Grandview Commercial Area. The area within the City included within the plan prepared by the Housing and Redevelopment Authority of Edina, Minnesota, entitled, "Grandview Area Redevelopment Plan ", dated May 30, 1984. Parking Facility. City owned lots, lanes, ramps, and accessories on the surface, above ground, and underground." Section 2. The third line of Subsection 1215.02 of the City Code is amended as follows: "work in the 50th and France Commercial Area and the Grandview Commercial Area pursuant to Chapter 59, State Laws of 1983:" Section 3. The fourth line of Subsection 1215.03 of the City Code is amended as follows: "or parcel of land within the 50th and France Commercial Area and the Grandview Commercial Area, in proportion to the benefits." Section 4. The third line of Subsection 1215.04 of the City Code is amended as follows: 'Within the 50th and France Commercial Area and the Grandview Commercial Area all costs of the work charged against the lot" Section 5. This ordinance shall be in full force and effect upon passage and publication. �91A , CITY OF EDINA Ow e 4801 WEST 50TH STREET �+ to EDINA, MINNESOTA 55424 FfJ &Y� �y0 •'N�nronw;`'O • ,BBB NOTICE OF PUBLIC HEARING - The Edina City Council will meet as .the Board of Commissioners of the Housing and Redevelopment Authority of Edina on Tuesday, July 5, 1994, to consider public improvements in the Grandview commercial district. This hearing will be held at 7:00 P.M. EDINA CITY HALL 4801 WEST 50TH STREET This notice has been sent to property owners whose property adjoins public rights of way which are considered for improvement. The proposed project includes landscaping, ornamental street lighting, ornamental fencing and related amenities to be located on public boulevards in the Grandview area. In addition, some overhead electrical lines are proposed to be placed underground. Boulevards proposed for these improvements adjoin Vernon Avenue, Eden Avenue, Arcadia Avenue, 50th Street, and the frontage road of Highway 100. The limits of the project are shown on the reverse side of this notice. All proposed_ public improvements are located within the:' Grandview Tax Increment Financing District. City staff will propose to the HRA that costs associated with the installation of the public improvement be borne by the Tax Increment Financing District and special assessed against individual properties not be levied. Staff °will =also recommend, however that the ongoing costs of maintaining -the-public improvements= should =be =borne by individual property owners and financed by an annual maintenance - assessment- -u Please forward any comments or suggestions to the HRA in care of City Hall prior to the public hearing, or be present at the hearing itself. Please contact me if you have any questions. BY ORDER OF THE EDINA CITY COUNCIL, HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA Gordon L. Hughes Executive Director 6/20/94 'e Ow e AGENDA ITEM: V.A. �4 c H�v �y DATE: December 4,1995 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: TED PAULFRANZ, FIRE CHIEF VIA: KENNETH ROSLAND, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,001 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 11 GENERAL INFORMATION: See attached information and memorandums. Sign The Recommended bid is IZJ ( ithin budget) Kenneth Rosland, tity Manager FIRE Department LJ (not within budget) gat Qa John Wallin, Finance Director M E M O R A N D U M DATE: November 29, 1995 TO: Mayor and City Council FROM: Ted Paulfranz, Fire Chief SUBJECT: FOLLOW -UP -- FIRE STATION REP CEMENT DOORS During the November 20 Council Meeting, three concerns were expressed involving the replacement doors at the Fire Station. This report will examine and answer these issues and review several additional concerns. 1. Energy Savina Assessment -- Attached is the test report provided by the door supplier. This testing is of little value in forecasting energy saving. This is because no adjustment has been made for frequency or length of time the doors are opened. I assume that savings will be realized, but I cannot calculate the actual value of those savings. 2. Door Service and Maintenance Costs -- I have examined the service experience over the past five years in an effort to capture the savings anticipated with new doors. Costs over the past five years have averaged $1,178.00 annually. Based on this analysis, I am estimating a 70% reduction in service and parts, or a savings of $800.00 annually. 3. Presentation of All Bids -- Attached are copies of each of the three bids received. I have also attached a copy of our specifications. 4. Weight of Doors - The present doors are extremely heavy. This extra weight is a factor in additional vehicle damage when accidents occur. In our most recent example, an accident occurred when an electric eye malfunctioned and the door came down on a vehicle, causing damage to both the vehicle and the door. Total cost to repair both this door and vehicle is approximately $2,500. (Door estimates were $1,953) At this time, only temporary repairs have been made pending a replacement decision. S. Safety Hazard - The existing doors each contain 28 individual glass panels. These panels are single strength glass with limited resistance to impact. When broken, these panels present a safety hazard to persons immediately near or under the door. This condition is particularly dangerous when the glass fractures in a door that is opening. Glass shards will fall on people below. The solution to this danger would involve the replacement of 272 (10 doors) panels with tempered glass at a cost of $9,248 plus $5,984 installation. The present doors are 25 years old and are no longer being manufactured. Replacement parts are no longer being stocked and must be special ordered. Door frames, when severely damaged, must be fabricated out -of- state. This situation results in major delay in repairs and high costs for supplies, which we can expect to only get worse as time goes on. Thank you. TRP /ras Attachments MEMORANDUM DATE: November 20, 1995 TO: Mayor / Council 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 most specifications for thermal insulation and spring hardware quality. Both are important considerations in our replacement plan. r - SPECIFICATIONS l Note: These specifications replace our "Request For Proposa", 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 , -- - Eight (8) = 13'5" X 12'6" Ten (10) doors total: Two (2) = 11'5" x 11'1" 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 o Installation shall be made in full compliance with manufacturer's instructions and standards. Provide current listing of comparable installations that may be examined VX 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 comparable will bwork,oand mpiiance with specifications, experience with o Note that in "Terms, Conditions and Instructions to the Specifications" (attached), Item #5 on Page E -3 has been intentionally deleted. CONTACT Ted Paulfranz, Fire Chief, at 927 -8868, Ext. 313 CLOSING DATE MN, at 10:00 A.M., Monday, November 6 1995. Sealed bids will be reVeEopened in the Council Chambers in Edina City Hall, 4801 W. 50th Street, dina, Thermospan Insulated Sectional Steel Doors . . . . . . . . . . High energy - saving efficiency &low maintenance costs... up to 40 ft. wide! M M October 31, 199 CRAWFORD DOOR SALES OF THE TWIN CITIES d� P.O. BOX 18143 West St. Paul, Minnesota 55118 CRAWFORD Phone: (612) 455.1221 FAX: (612) 455 -9559 Edina Fire Department 6250 Tracy Avenue Edina, MN 55436 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 /100- dollars (S 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 r deg E ards Note: This proposal m4y be withdrawn by us if not accepted within 3 0 days. ARCHI T'ECTURAC irf$TING fl�NCC TWO :ry rERGi+ltav� PLACE • YORK, PA 17a02•8899 , e,.EQr►onle 717•Ba�77pp 'U• � la' ' �' 9 R.Too 3Mme- 31• � Rendered to: WAYNE DALTdN CORPOiZATION Mount Hope, Ohio 44660 Report No: ATI -3037 Test Lute: 08/10/85 Report Date: 08/15/85 TEST SPECIMEN: Insulated Overhead Garaged Door; Identified by the client as a m ae e�ospan" manu-tac=ed by Wayne Dalten Corporation. WgiAIL SIZE: 10' -2" wide by 10'•0" high PAIL S=: 10' -2" wide by 2' -0 1/4" high FINISH., Interior and exterior painted white pAI�L CONSTRUCTION: -11-a panel - -= t_ ;CziCn consisted of an exterior 0.020'. metal skin and an iztericr 0.0217' snick metal skin with two horizontal integral struts located 7" on center from the top and 6 5/8" on center from the bottom. The interior and extericr metal skins were thermally isolated by . a rigid vinyl adapter with an effective width of 0.050 ". The entire panel void was filled with a polyurethane foam material. Both ends of each panel_ were covered by a metal end plate. The overall thickness of each panel was 1.850". The' integral struts were 1.770' high: from the interior panel surfac'e'. with an average width of 0.700". (skin thic_nesses are approximate) =� ' WEATHERSTRIPPIW3: u,--n Location Vinyl bottcn door seat One °� :Jnderside of bottom panel ' Dual durometer leaf One Row Ocie row per end of each _ • -Panel 0.500" high sponge -type One Row Top joint cf each panel foam bulb Dual durometer flap One RC--J _Top side of top panel Exterior vinyl flap seal One Row Frame jambs and head I"'? HARDWARE: Q1:321C1ty I,Qcation !� �•�i Bottom fixt=e with metal 2 Bottcm corners of bottom '�'� � • �` panel r,,~`, End -hinge with metal roller 8 One 'per each and of panel . "_�. _ _ - • ter' .rY�''� •a�S.: z0 'd zzV19EE0081 ON M 1d3G EMU 0 -M 0E ; 11 .3 l 56- 8Z -AON Center hinge 8 41 1/2" on center from ends of each panel to panel joint (two per point) Top fixture wirh metal roller 2 Top corners of top panel Metal vertical track 2 One per jamb THELMAL TRANSMITTANCE: Test to determine thermal transmittance (U) were pertorme d _Lnge—mral accordance with kNSi /.A5Ti1 0236 -80 and AAMA 1053.1 -1980 under the following conditions: ' 1. Environmental systems started ac 093C hr., 08/10/85. 2. Systems was determined to be stable bet,:een 1930 hrs. and 2130 hrs., 08/10/85. TW = Average warm side ambient temperature = 68.OF TC - Average cold side ambient temperature = 18-OF P = Static pressure difference across test specimen 0.0 psf 15 mph dynamic wind at exterior.. Nominal sample area 100.0 FT2 ; �.... Total measured input to calorimeter 842.0 ETU /HR , Calorimeter correction 23.0 BTU/M :'Net specimen heat. loss 819.0 BTU/HR Thermal Transmittance (Ut) 0.+6 BTV /HR /FT2 /F .rZ RMAL DEFLECTION: - The specimen was ,ubjec_ed to .theafollowing temperature . ', erent:.a rural bow was aw=ed �t ti.z - enter the >* =ddle panel: . T. Q $ T�IPItAZ Z _ °F .. INSIDE 1317T FY TTCK 18 °F 68 °F 0.012" •, . s° 7 "' 0.064" .. Representative samples of the test . specicen, and a copy of this report will be retained by ATI for a period of four years,.' •This 'report is Ihe• :: ;: •�" o� ,:'; ...: exclusive property of the client so .named herein and is applicable to the' sample tested. Results obtained are" tested values and do not constitute an"•' • :::yet . opinion or endorsement by this laboratory. •: =� 3DJW�ams ARGHI'YFGZURAL T TIM s INC. gXi� A. Warne o��el J, Wise r T Ersgineer or of Testing , Zb • • Performance tests conducted by Architectural T Gom _ ,` . • , esvng tnc. pedtor doors Supplied by Wayne- oalton. which paid for all 104te. t £0'd ZZP19E£008I 'ON XV3 ,ldla N30Z03Zd 0 -M lc:ii 13 5s- 8Z -nON 10 'd ZD 19660091 'ON XU Id30 MH03Nd Q -M 06:11 3M 96- 8Z -AON Thermal Value Comparison 3AE 5/92 Calculated Advertised ASHRAE Price Bock Literature Sweets C Thernouyan 200 R = 14 9 6 . U = . 06 7 R =16.53 U -.0605 •" Re La. 25 U =.054 Rm 11.47 U -.087 Rw12.66 U=.079 • Rz14.60 U =.068 Thermospan 100 R= 7.497 U =.133 R= 6.5 U =.153 Rz 6.5 U-,, 153 • 515 R= 12.243 U =.08 R= U= R =14.59 U =.069 • 520 R=12.093 U =.08 RX U= " " R =14.59 U =.069 Therroravne 3B R= 11.477 Uw-.087 R *12.65 U =.079 • " R= U= Therroravne 36 R= 7.9279 U =.126 R= 6.5 U=.15 " • R= U= Faa�cere R= 5.168 U =.178 R= 4 U= • R= U= 10 'd ZD 19660091 'ON XU Id30 MH03Nd Q -M 06:11 3M 96- 8Z -AON 535 -4774 PROPOSAL p -5040 so 5301 Lakeland Avenue N., PAGE 1 OF 1 Crystal, MN 55429 DATE Oct. 24, 1995 Garage Moor Co. SOLD TO Edina Fire Department JOB NAME ADDRESS 6250 Tracy Ave. ADDRESS CITY Edina STATE MN CITY STATE ZIP 55436 PHONE 927 -8868 ext. 313 ZIP PHONE CONTACT PERSON Ted Paulfranz FAX: 926 -2132 QUANTITY SIZE DESCRIPTION i!(MO NT 8 13'5 "x12'6" Commercial Grade Ribbed Steel Door - White - Insulated - Galvanized steel sections - Standard radius 2" track �/- Torsion Springs I - New rollers, tracks, cable, and hinges Reconnect existing operator I r Rubber Astragal at sill. Perimeter seal at jambs l'7 R value 14.25 C - 4 windows in the 3rd section, 24x12 1/2" insulated, Al \� gias. $ 1,859.00 per door or $ 14,872.00 2 11'5 "x11'3" - Same specification as above except 3 windows in the 3rd section. $ 1368.60 per door or $ 2,737.80 MATERIALS, FREIGHT, TAX, INSTALLED WE PROPOSE HEREBY TO FURNISH MATERIAL AND LABOR, COMPLETE IN ACCORDANCE WITii ABOVE SPECIFICATIONS, FOR THE SUM OF: $ 17,609.80 TERMS: NET CASH UPON INSTALLATION. A FINANCE CHARGE PRICE INCLUDES INSTALLATION OF DOOR AND /OR ELECTRIC OPERATOR OF 1.51 PER MONTH, Wit ICH 1S AN ANNUAL PERCENTAGE COMPLETE, CONDITIONS BEING NORMAL. NO PAINT, ELECTRIC WIRING, RATE OF 181, WILL BE ADDED TO AMOUNTS PAST DUE PREPARATION OF THE OPENING, JAMBS, OR PADS INCLUDED. JO DAYS OR OLDER. METRO GARAGE DOUR COMPANY ACCEPTANCE OF QUOTATION: THE%PRICES, SPECIFICATIONS AND CONDITIONS ARE SATISFACTORY AND ARE HEREBY ACCEPTED. PAYMENT WILL BE MADE AS OUTLINED ABOVE. (10i I L , DATE OF ACCEPTANCE AGTHORIZED kSIG UR�� AUTHORIZED SIGNATURE OF PURCHASER * ** PLEASE SIGN AND RETURN ONE COPY * ** THIS AGREEMENT IS IN ALL RESPECTS SUBJECT TO AND CONDITIONED UPON ALL OF THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF. THIS QUOTATION IS FOR ACCEPTANCE WITHIN 30 DAYS. THEREAFTER ALL PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE. v* J — IJ . F T P 53 5 1 1 P. 02 t)V ly 05 '95 1-1;21APl 1DEI;L I; twi Cal oyerheao amri Pie! be SC,Ex54,-'.,2 �Oe6X6 vv;Ywi1;45,i) ii � -514' 01:;k ;ino-lig — Ygize -.-25Y (25 Gaigo V691 outs de rand 2S ga-;@ vz z end Sties a" a Vinv! ihosrms! trc-sk. S4:', -.S iron to-nme,6z! quality hot di2cs-Z lltsing-r AOSPS, A526 and A-527anCvt,�z.,c tecr,.nc icgvW!,j a 2.E: pbVMOj pe, fe:! OnsnaL with asL;M, 'Y' shaped rz on, to exje1_-r -t-:) 1 "'L: Featutes Top Sea! Continuous Steel — Reinforcement Kate (for WAPC ahachnwr.:) Shiplap Section Joint Stucco Efnboesed "U" Shape Rib on Intorlar Skins; IT" Shape Rib an Exterior Skins 4r pnl 7. jC'-, te in.vv; TU Meebnq ra;! shall be &. iplap= 6 weaih@Tllgh the CQrP.,%DUs: FIM19M T1--t se,.-bon Gvw.v seb >fnmriw-;s PrGpajtltpc 91,961 virre- coat ;t FnLvieewioi a pa;yasw-ooF- in, M - f 7C,1 Olev IT. 7r.•J) "riterlo, steel i^w is aznered- Z,,3. aajvan:z� S-.4 twp, sna:i be 2!, be 9S tkulret Ermme,. ms ijri'!r; v :omjmu;L;w angle mo,.itno is 61"! AMU Verli=: Irack Lr'nD be ftrine6 In-c -;M the jSG o! acj_r=!D bra; ices ;.c acute wenthe►milghl. closure at !-.1a laths, 'rCrizCa2 shall 66 rainforaz wNO� ;aivmr-zzcd II! Yit As W. "Orowtro Ph.,-Mradvamt!,[ngrvs,. bc-riz-77% and top lixlurekra. 3-.61.9 r-j;6G,frBm. 9,2uge All Z' !.avv , -,t:ba i? cav -led atedl Tc- ritore -wl 2 1, 600-n-.Wows the, and. BF Lind-. tc �§Lca.sg,�:Tm -a, Cj)",.!V:s by NAGCY,--.19Z- r , IN W; :rr. num ka a Anda ...... . . . . . . . . . . . . . . . . . . . . . . . . -XI I - ` -t_ r. F Weir mv t4p and hot t "i areT. a!, - ' se andgrC. PVC.po(yUMmjhrvjcp Spal"19ti,` Seat fe"wn.bsend he& fttlg O;n re Ovive tap 'na: K13Y?it.0VCfe-N".G todkt 61`6--a Wind Wiles Ali6dow ftm9 can be ffig',al-0 ifttmylse of s. vime embog;o 109p1cws'z(6or.- !"K Modlsi V, US Z4" X I:r.: ems", WX V or EW, x 12"., 0.).z 004-.Uouiling.,., 0 SeC110 Calculated C".5X5— 470 section value - sec tia m Instai.W46 ,.d Fuming Mouritirig-pabs *Ad 1106011iftlb's srali be lwrilohe,.' by others. 111-staliailan 9ht-1,150, IM GCCOiklance' vw;V" ic4e:4 ili-vaPatior. insirucl!onr. P"K AND SIMON SCHIDULK Dazr IVICV, No. 56mele Ho I H t t No. SCIVICA9 L) 07 4 —T 20i 6 41 A 7 11411--I6T" ... IQ i:.-v I It P TWIN CITY GARAGE DOOR CO. Corporate Offices: 5601 Boone Ave. North, New Hope, MN 55428 240 E. Maryland Ave., St. Paul, MN 55117 1 No. (612) 533 -3838 FAX (612) 533 -9704 (612) 641 -0420 FAX (612) 487 -6107 12100 Riverwood Drive, Burnsville, MN 55337 (612) 894 -8500 FAX (612) 894 -8502 - - -- - - -- -- - --- - -- - - Page No. -- - -ATTN: TED PAULFRANZ rroposal Submitted to Phone FAX: 926 -2132 Date C OF EDINA REG: 927 -8868 8 -31 -95 Street Job Name 6250 TRACY AVENUE FIRE DEPARTMENT City - State Zip Code Job Location EDINA MN 55436 SAME Submitted by Date of Plans Job Phone We hereby submit specifications and estimates for (8) 13'5" X 12'6" (2) 11'5" X 11'111 .__._.__._MIDLAND 3" ENERGY SAVER DOORS, WHITE EXTERIOR, ONE (1) ROW 1/2" INSULATED .TINTED GLASS, WEATHERSTRIPPED, DOUBLE END STILES AND HINGES AND 25 K SPRINGS. REMOVE OLD DOORS AND HAUL AWAY. HOOK UP EXISTING OPERATORS. NOTE: WE HAVE INSTALLED THIS TYPE OF DOOR AT YOUR MAINTENANCE GARAGE. THEY ARE ALSO AT THE CITY OF CHANHASSEN, ST. LOUIS PARK, APPLE VALLEY, COON RAPIDS, HASTINGS AND MANY MORE. FLOORS FAUST BE POURED TO OWALLATM OF AOPV 'Wt PrOpOSt hereby to furnish material and labor — complete in accordance with above specifications, for the sum of- FURNISHED AND INSTALLED, TAX INCLUDED. dollars (S $21,543.00 �. Payment to be made as follows: NET 30 DAYS All material Is guaranteed to be as specified. All work to be completed in a substantial workmanlike manner according to specifications submitted. per standard practices. Any alteration or deviation from above Authorized specifications involving extra costs will be executed only upon written orders. and will become an extra Signature charge over and above the estimate. All agreements contingent upon strikes. accidents or delays beyond Note: This proposal may be (Rich Pierret) ,if( control Owner to carry fire, tornado and other necessary Insurance. Our workers are fully covered withdrawn by us if not accepted within 30 days. Norkmen's Compensation Insurance. y . 2rreptanre of Propogal - The above prices. specifications and conditions are satisfactory and are hereby accepted. You are authorized to do Signature the work as specified. Payment will be made as outlined above. Date of Acceptance: Signature TWIN CITY GARAGE DOOR CO. ;he . S< Sel Irsta Midland's 3" Energy Saver Door is clearly the leader in the field of all energy efficient doors. Midland's 3" Energy Saver combines lasting energy efficiency with rugged strength and good looks to give you the best value for your dollar. The exterior skin is pebble textured 26 gauge (or 20 gauge optional) steel. The interior skin is pebble textured 26 gauge steel. Exterior and interior skins are pressure bonded to an extruded polystyrene closed -cell foam core to provide a lasting high efficiency door. Section insulation has an "R" factor of 15.2 as man- ufactured. Exterior and interior skins are separated to form an effective thermal break and weatherstrip between each section joint forms a weathertight seal. Heavy gauge hardware, torsion springs and angle mounted track are standard. Midland's 3" Energy Saver is an extremely rigid and strong door, and has been shown to have bonded strength several times that of standard foamed -in -place style energy doors. The 3" Energy Saver achieves outstanding results both in the field and in rigid testing with average tensile bond strength greater than four times that of standard foamed -in- place thermal doors. Midland's 3" Energy Saver — manufactured with care to provide you with dollar saving efficiency and durability year after year. HARDWARE: All hardware is galvanized steel, 13 gauge graduated hinges with rollers and12 gauge adjustable top roller brackets. All rollers have 10 hardened steel ball bearings with case hardened inner and outer races. Doors to be reinforced with hemmed box struts to withstand a 20 lb. per sq. ft. wind load in the closed position and deflect no more than 1/120 of the spanned width in the open position. Reinforcement for higher wind loading is available. FINISH: Exterior and interior skins are white in color with a baked on polyester over an epoxy primer. SEALS: Doors are furnished with a U'd shape astragal fastened to the bottom of the door with an extruded aluminum holder for an effective seal at the sill. Doors can be furnished with complete perimeter weatherstripping system to reduce air infiltration. TRACK: Track is 2" or 3" depending on the door size. Tracks are continuous angle mounted and adjustable for sealing to door jamb. Horizontal track to be reinforced with continuous angle depending on the door size. A variety of track configurations are avalaible. LOCKING: Interior spring loaded dead bolt which engages track is standard. Optional exterior locking is by cylinder with inside mechanism and steel bar engaging track. COUNTER BALANCE: Counter balance is by helical wound, oil tempered torsion springs mounted on a crossheader shaft. Galvanized aircraft grade cable will provide an 8 to 1 safety factor. OPTIONAL GLASS: Thermal lites 24" x 7" or 24" x 12" are available. They are designed to provide maximum usability without sacrificing security. Optional full vision sections are also available. (Consult dealer for additional lite information.) TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Julie Jones, Recycling Coordinator VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: December 4, 1995 AGENDA ITEM ITEM DESCRIPTION: City Properties Refuse /Recycling Collection Bids Company 1. Quality Waste Control 2. Aagard Environmental Services 3. Waste Management 4. Browning- Ferris Industries 5. Aspen Waste Systems, Inc. RECOMMENDED QUOTE OR BID: Quality Waste Control Amount of Quote or Bid 1. $ 21, 533.33 2. $ 25, 305.27 3. $ 27,061.00 4. $ 29,928.22 5. $ 30,846.16 $ 21,533.33 for Calendar Year 1996 GENERAL INFORMATION: In 1995, the City contracted with Aagard Environmental Services for a cost of $23,771.77, not including recycling collection costs. The lowest bid of $21,533.33 from Quality Waste Control for 1996 services includes recycling collection costs, so the City will have cost reductions in 1996 and also have the benefit of having a more uniform recycling system at City buildings. The bids are based on a one -year agreement with an option to extend the agreement an additional year upon Council approval. Quality Waste Control has been awarded the City property contract in the past and current references have all checked out to be very positive. Health Signature Department The Recommended Bid is X within budget not within budget John Wallin, Finance Director �r Kenneth Rosland, it anager REQUEST FOR PURCHASE TO: Mayor & City Council 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 29, 1995 AGENDA ITEM ITEM DESCRIPTION: 9 electric and 8 gasoline golf cars for Braemar Golf Course Company Amount of Quote or Bid 1. E -Z -GO Divison of Textron 1. $49,421.33 2. RW Naxan Corp. 2. $54,582.00, 3 3. $ 4. 4. $ 5. 5. $ RECOMMENDED QUOTE OR BID: E -Z -GO Division of Textron $49,421.33 Budget Acct No: ', GENERAL INFORMATION: This is a purchase of 9 electric and 8 gasoline cars for Braemar Golf Course. This includes a trade -in of 4 electric golf cars and 8 gasoline golf cars. As a result, the fleet will increase by 5 electric golf cars, bringing the fleet total to 77 cars. The additional 5 cars will help meet the increasing demand on the fleet since the expansion of the golf course. Trading -in the cars every five years keeps the cars looking presentable and results in better rentability. The rental of a single golf car produces a net revenue of approximately $10,000 for the five years. Park and Recreation / Signature x De e t The Recommended Bid is within budget not within IOddge Wallin//Finance Director Kenneth Rosland, City w9& �`l� AGENDA ITEM: V. C. Ot- /e � DATE: 11/30/95 CRIPOW.WS-4-40 REQUEST FOR PURCHASE TO: Edina Ci-'Ly Council FROM: David A. Velde VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: 1995 Public Health Nursing Contract I. CompanX Bid Amount 1.Bloomington Division of Iiealth 1. $143,932 I I 3. 3. 4. 4. 5. 5. GENERAL INFORMATION: This contract was negotiated and is within the budgeted amount for 1996. This represents a 3% in- crease over the 1995 contract. This proposal was reviewed by the Edina Community Health Services Advisory Committee at their July 26, 1995, meeting. The Committee was unanimous in their approval. This contract covers the sliding fee scale costs for services to Edina residents and other costs notreimbursed by private pay, insurance, medicare or medicaid. The services which will be provided under this contract include Home Health The Recommended bid ' ® 'thin budget) Kenneth Rosland, ity Manager Health Department (not within budget) W412� John Wallin, Finance Director Services, Maternal and Child Health Services, Adult Clinic Services, Child and Youth Clinic Services, WIC (Women, Infant and Child Nutritional Services), Disease Prevention and Contrbl.Services, and Employee Assistance Services for City employees along with Hearing Conservation Program services for the City maintenance workers. In 1994, the following services were provided to Edina citizens through this contract: *409 clients received 1,386 home visits for Family Health Services *1,152 residents participated in group Health Promotion presenta- tions *70 Home Health clients received 2,517 home visits by home health aides, nurses and other professionals. Sixty five percent of these clients are age 75 and older, requiring more frequent and intensive care *Edina was served with 7.5 full time equivalents of nursing staff, home health aides and other support staff *In a typical year, this contract covers approximately 500 of the cost of services delivered to Edina residents *The contract cost per full time equivalent (averaged for all staf ^' is $9.22 per hour The City of Edina, as the local Community Health Board, will receive $113,691 in subsidy funding from the Minnesota Department of Health for support of the various community health services provided by the City. r, AGENDA ITEM V.E. General Information Update 4:00 PM, 12/1/95 WATERMAIN BREAK - Interlachen Blvd. at Skyline Dr. City of Edina Public Works dug up and repaired a large watermain break at Skyline and Interlachen Blvd on Thursday, November 30th. The watermain break undermined a portion of Interlachen Boulevard from Skyline Drive to Cooper Avenue. This forced us to close Interlachen Boulevard (a County Road) until the street can be stabilized. The street restoration project is of such size that the City will be working on it Saturday and probably Sunday. It is hoped that an asphalt repair can be completed prior to Tuesday. A further release will be issued when additional facts are determined. Hennepin County Public Works, St. Louis Park Public Works and G.L. Contracting have been assisting us on this problem. Hennepin County is issuing a road closure release this morning indicating the road may be closed until approximately December 5th. Follow -up on Monday. 12/4/95: Roadway has been restored to a point where it can be paved. Midwest Asphalt has restarted its plant and can be paving on this repair on Wednesday. The current outside costs for the break include: G.L. Contracting estimated at $ 7,500.00 Midwest Asphalt estimated at $26,000.00 Fill Materials suppliers based on yearly_ bids at—$- _8,0.00.00 Hennepin County and St. Louis Park will not be billing us on this project. l TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 4 December, 1995 AGENDA ITEM V.E.J. ITEM DESCRIPTION: Emergency Watermain Break/Street Restoration - Interlachen Blvd. Company Amount of Quote or Bid 1. G.L. Contracting, Inc. 1. $ 7,500.00 (Estimated) 2 2. 3. 3. 4. 4. 5. -5. RECOMMENDED QUOTE OR BID: G.L. Contracting, Inc. GENERAL INFORMATION: $ 7,500.00 (Estimated) This is an emergency repair of a large watermain break on Interlachen Boulevard. Approximately 500 feet of roadway on Interlachen and Cooper Avenue were undermined by water from the break. City crews with assistance from St. Louis Park (large backhoe and operator) and Hennepin County (traffic control) repaired the break. This purchase is for removing t_h_e asphalt on the street_ and correcting the subbase prior to repaving. This purchase is funded from the Utility Fund (Sewer & Water). The Recommended Bid is within budget Public Works - Utility Department X not within budget Kenneth Rosla in, F City Manag ce Director a TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 4 December, 1995 AGENDA ITEM V.E.2. ITEM DESCRIPTION: Emergency Repair - Interlachen Blvd. /Cooper Ave. Street Restoration Company Amount of Quote or Bid 1. Midwest Asphalt; Inc. 1. $ 26,000.00 (Estimated) 2 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Midwest Asphalt, Inc. $ 26,000.00 (Estimated) GENERAL INFORMATION: This is to repave a portion of approximately 300 feet of roadway that was ruined by the watermain break. All asphalt plants are shut down for the season, but Midwest agreed to start up again to provide hot asphalt-and paving crew to install the asphalt. The existing County Road (Interlachen Boulevard) has -a- full - depth- asphalt - mat -of- approximately 10_inches._ This_will_be_fun_ded from the Utility_Fund. Sic -9ture The Recommended Bid is within budget Public Works - Utility Department not within budget AGENDA ITEM V.E. General Information Update 4:00 PM, 1211/95 WATERMAIN BREAK - Interlachen Blvd. at Skyline Dr. City of Edina Public Works dug up and repaired a large watermain break at Skyline and Interlachen Blvd on Thursday, November 30th. The watermain break undermined a - -- portion of Interlachen Boulevard from Skyline Drive to Cooper Avenue. This forced us to close Interlachen Boulevard (a County Road) until the street can be stabilized. The street restoration project is of such size that the City will be working on it Saturday and probably Sunday. It is hoped that an asphalt repair can be completed prior to Tuesday. A further release will be issued when additional facts are determined. Hennepin County Public Works, St. Louis Park Public Works and G.L. Contracting have been assisting us on this problem. Hennepin County is issuing a road closure release this morning indicating the road may be closed until approximately December 5th. REPORURECOMMENDATION TO: MAYOR AND COUNCIL FROM: GORDON HUGHES DATE: DECEMBER 4, 1995 SUBJECT: PROPOSED REVENUE BONDS FOR FAIRVIEW HOSPITAL AND HEALTH CARE SERVICES Recommendation: Adopt attached resolution. InformationBackground: Agenda Item # VI.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA X❑ To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Please refer to the attached memorandum from Jerry Gilligan. MEMORANDUM TO: Mayor and Members of the City Council Kenneth E.. Rosland, City Manager FROM: Jerry Gilligan DATE: December 1, 1995 RE: Proposed Revenue Bonds for Fairview Hospital and Healthcare Services At its meeting on December 4th the City Council will be holding a public hearing on the proposed issuance of revenue bonds to finance the acquisition and installation of cardiac imaging equipment by Fairview Hospital and Healthcare Services ( "Fairview ") at Fairview Southdale Hospital. Fairview has obtained a commitment from FBS Investment Services, Inc., a First Bank affiliate, to purchase the bonds. The bonds would be issued in the form of a single note in the amount of $2,826,560 payable to FBS Investment Services. Participations in the note will be sold to a limited number of banks (3 or 4) by FBS Investment Services. The proceeds of the note will be loaned to Fairview to finance the equipment pursuant to a Loan Agreement between Fairview and the City. In the Loan Agreement Fairview agrees to make payments sufficient to pay all the debt service on the note when due. Under the loan agreement Fairview agrees to indemnify the City for any liability with respect to the note and pay all its expenses. In addition, pursuant to the City's guidelines, Fairview would pay the City a fee of $14,133 (1/2 of 1% of the principal amount of the note) upon the issuance of the note. _ At a previous City Council meeting a question was raised concerning the use of revenue bonds to finance equipment. It is a fairly common practice for equipment to be financed with industrial revenue bonds. This is particularly true in the case of health care providers, such as hospitals and clinics, where a significant portion of their capital budget is for equipment. A portion of the proceeds of bonds previously issued by the City on behalf of Fairview have been used to finance equipment. In the case of the proposed Fairview note, the note will not be secured by a -s- ecurity interest in the equipment being - financed or by a mortgage or security interest in any other property of Fairview. Fairview is able to obtain financing on an unsecured basis because of its strong financial condition and high credit rating. Attached is a form of resolution of the City Council authorizing the issuance and setting forth the terms of the proposed note to be considered following the public hearing. JPG:cmn DORSEY & WHITNEY P.L.L.P. RESOLUTION RELATING TO AN $2,826,560 MEDICAL EQUIPMENT REVENUE NOTE (FAIRVIEW HOSPITAL AND HEALTHCARE SERVICES); AUTHORIZING THE ISSUANCE THEREOF PURSUANT TO MINNESOTA STATUTES, SECTIONS 469.152 AND 469.165 follows: BE IT RESOLVED by the City Council of the City of Edina, Minnesota as Section 1. Definitions 1.01. In this Resolution the following terms, when used with initial capital letters, have the following respective meanings unless the context hereof or use herein clearly requires otherwise: Act: Minnesota Statutes, Sections 469.152 to 469.165, as amended, and all acts supplemental thereto or amendatory thereof; Borrower: Fairview Hospital and Healthcare Services, a Minnesota nonprofit corporation, its successors and assigns; Cites: the City of Edina, Minnesota, its successors and assigns; Code: the Internal Revenue Code of 1986, as amended; Equipment: Phillips cardiac imaging equipment; Lender: FBS Investment Services, Inc., its successors and assigns; Loan Agreement: the Loan Agreement to be executed by the City and the Borrower; Note: the $2,826,560 Medical Equipment Revenue Note (Fairview -Hospital _and_Healthcare_Services) to be issued by-the City_pursuant_to_this_______ Resolution; Resolution: this resolution of the City, adopted December 4, 1995, authorizing the issuance of the Note; and Pledge Agreement: the Pledge Agreement to be given by the City in favor of the Lender; and Project: the acquisition and installation of the Equipment in Fairview Southdale Hospital. Section 2. Finding. It is hereby found and declared that: (a) the purpose of the Project will be to promote the public welfare by the provision of necessary health care facilities so that adequate health care services are available to residents of the State of Minnesota at reasonable cost; (b) the financing of, the issuance and sale of the Note, the execution and delivery of the Loan Agreement and the Pledge Agreement and the performance of all covenants and agreements of the City contained in the Loan Agreement and the Pledge Agreement and of all other acts and things required under the Constitution and laws of the State of Minnesota to make the Note, the Loan Agreement and the Pledge Agreement valid and binding obligations of the City enforceable in accordance with their terms, are authorized by the Act; (c) it is desirable that the Note in the amount of up to $2,826,560 be issued by the City upon the terms set forth herein, and that the City assign its interest in the Loan Agreement and grant a security interest therein for the payment of the principal of, interest on and premium, if any, on the Note; . (d) as to be provided in the Note, the Note is not to be payable from nor charged upon any funds of the City other than the revenue under the Loan Agreement pledged to the payment thereof; the City is not subject to any liability thereon; no Holder of the Note shall ever have the right to compel any exercise of the taxing power of the City to pay the Note or the interest or premium or late charges, if any, thereon, nor enforce payment thereof against any property of the City except the revenue under the Loan Agreement pledged to the payment thereof; the Note issued hereunder shall recite that the Note, including premium, if any, and interest thereon, is payable solely from the revenue under the Loan Agreement pledged to the payment thereof; and the Note shall not constitute a debt of the City within the meaning of any constitutional or statutory limitation of indebtedness; and (e) the Borrower has represented to the City that the Project would not be undertaken but for the availability of financing under the Act. Section 3. Authorization and Sale 3.01. Authorization. The City is authorized by the Act to issue revenue bonds, to loan the proceeds thereof to the Borrower to finance the Project and to make all contracts, execute all instruments and do all things necessary or convenient in the exercise of such authority. 3.02. Public Hearing. The Council held a public hearing on the issuance of the Note on December 4, 1995, at which time all persons were given an -2- opportunity to express their views with respect to the financing of the Project by the City. 3.03. Approval of Documents. Pursuant to the above, there have been prepared and presented to this Council copies of the Loan Agreement and Pledge Agreement, all of which are now, or shall be, placed on file in the office of the City Clerk. The forms of the Loan Agreement and Pledge Agreement are approved, with such variations, insertions and additions as are deemed appropriate by the parties and approved by the City Attorney and City Manager. 3.04. Sale of Note to Lender. The sale of the Note to the Lender at a price equal to the principal amount thereof is hereby approved. Section 4. Execution of Documents. Upon execution of the Loan Agreement by the Borrower, the Mayor and the City Manager shall execute the Loan Agreement and Pledge Agreement on behalf of the City, and shall execute such other certifications, documents or instruments as bond counsel or counsel for the Lender shall require, subject to the approval of the City Attorney, and all certifications, recitals and representations therein shall constitute the certificates, recitals and representations of the City. Execution of any instrument or document by one or more appropriate officers of the City shall constitute and be deemed the conclusive evidence of the approval and authorization by the City and the Council of the instrument or document so executed. In the absence or disability of the Mayor, any of the documents authorized by this resolution to be executed, shall be executed by the acting Mayor, and in the absence of the City Manager by such officer of the City who, in the opinion of the City Attorney, may execute such documents. Section 5. The Note. 5.01. Form and Authorized Amount. The Note shall be issued substantially in the form hereinafter set forth, with such appropriate variations, omissions and insertions as are permitted or required by this Resolution, and in accordance with the further provisions of this Section, in the total principal amount of up to $2,826,560. -3- UNITED STATES OF AMERICA STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF EDINA Medical Equipment Revenue Note (Fairview Hospital and Healthcare Services) R -1 $2,826,560 The City of Edina, Minnesota, a municipal corporation of the State of Minnesota (the "City "), for value received, hereby promises to pay to FBS INVESTMENT SERVICES, INC., or assigns (the "Holder "), at its principal office in Minneapolis, Minnesota, 'or at such other place as the Holder may designate in writing, from the source and in the manner, and with interest thereon as hereinafter provided, the principal sum of up to TWO MILLION EIGHT HUNDRED TWENTY -SIX THOUSAND FIVE HUNDRED SIXTY DOLLARS ($2,826,560), with interest on the unpaid principal amount at the rate of four and sixty -eight hundredths percent (4.68 %) per annum in any coin or currency which at the time or times of payment is legal tender for the payment of public or private debts in the United States of America. This Note is payable in installments due as follows: (a) On January 1, 1996 and continuing on the first day of each month thereafter to and including April 1, 1996 the City shall pay interest only on the principal amount advanced under this Note. (b) Commencing on May 1, 1995 and continuing on the first day of each month thereafter until March 1, 2001 the principal of and interest on this Note shall be payable in monthly installments of principal and interest in the amount of $52,927. (c) A final payment of all unpaid principal and interest shall be due and payable in full on April 1, 2001. All payments shall be applied first to interest and then to principal. All interest hereon shall be computed on the assumptions that each month contains thirty (30) days and each year three hundred sixty (360) days, except that the payments required under (a) above shall be made on the basis of actual days elapsed in a three hundred sixty (360) day year. -4- It is agreed that time is of the essence with respect to this Note. In the event the City shall fail to make when due any interest payments or principal and interest payments required under this Note, the interest payment or principal and interest payment so in default shall continue as an obligation of the City until the interest payment or principal and interest payment in default shall have been fully paid, and, the City agrees to pay interest thereon (including to the extent permitted by law, interest on overdue installments of interest) at the rate of interest per annum borne on this Note. The principal of this Note may be prepaid either in whole or in part subject to a prepayment premium equal to 0.454% of the principal amount prepaid. Any prepayment shall be made on thirty (30) days' advance written notice to the Holder, shall be accompanied by accrued interest and applicable premium and shall be made on a regularly scheduled payment date. Any prepayment shall not suspend or reduce required principal installment payments and shall be applied, after deduction of accrued interest and applicable premium, to reduce the principal portion of the installments due under this Note in inverse order of their maturity. This Note constitutes an issue in the total authorized face amount of up to $2,826;560. This Note is issued by the City pursuant to the authority granted by Minnesota Statutes, Sections 469.152 to 469.165, as amended (the "Act "), for the purpose of loaning funds to Fairview Hospital and Healthcare Services, a Minnesota nonprofit corporation (the "Borrower ") to finance the acquisition and installation by the Borrower of items of medical equipment in its hospital facility in the City. The issuance of this Note is authorized by a resolution adopted by the City Council of the City on December 4, 1995 (the "Resolution "). This Note is secured by a Pledge Agreement, of even date herewith (the "Pledge Agreement ") given by the City in favor of the Lender. . As provided in the Resolution, the City will cause to be kept at the office of the City Clerk a Note Register in which, subject to such reasonable regulations as it may prescribe, the City shall provide for the registration or transfer of ownership of this Note. This Note is transferable upon the books of the City at the office of the Ci Clerk, b the Holder hereof in erson or by-fiss by-its attorney duly authorized in writing, upon surrender hereof together with a written instrument of transfer satisfactory to the City Clerk, duly executed by the Holder or its duly authorized attorney. Upon such transfer the City Clerk will note the date of registration and the name and address of the new Holder upon the books of the City .and in the registration blank appearing below. Alternatively, the City will at the request of the Holder issue new notes in an aggregate principal amount' equal to the unpaid principal balance of this Note, and of like tenor except as to number, principal amount and the amount of the monthly installments payable thereunder, and registered in the name of the registered Holder or such transferee as may be designated by the Holder. The City may deem and treat the person in whose name -5- this Note is last registered upon the books of the City with such registration noted on the Note as the absolute owner hereof, whether or not overdue, for the purpose of receiving payment of or on account of the principal balance, redemption price or interest and for all other purposes, and all such payments so made to the Holder or upon its order shall be valid and effectual to satisfy and discharge the liability upon this Note to the extent of the sum or sums so paid, and the City shall not be affected by any notice to the contrary. All of the agreements, conditions, covenants, provisions and stipulations contained in the Resolution, the Loan Agreement and the Pledge Agreement are hereby made a part of this Note to the same extent and with the same force and effect as if they were fully set forth herein. If the City should fail to make any monthly installment of interest or principal and interest when due, or if an Event of Default occurs under the Loan Agreement, the Pledge Agreement or any other document securing this Note, then the Holder may at its right and option, by - written notice to the City and the Borrower, declare immediately due and payable the principal balance of this Note and interest accrued thereon to the date of declaration of such default, together with any attorney's fees incurred by the Holder in collecting or enforcing payment of interest or principal of this Note, without notice to or consent of any party, whether suit be brought or not, and all other sums due hereunder or under the Loan Agreement or Pledge Agreement anything to the contrary. therein notwithstanding, and payment thereof may be enforced and recovered in whole or in part, at any time, by one or more of the remedies provided in this Note, the Loan Agreement, the Pledge Agreement or any other document securing this Note. The Holder may extend the, time of payment of interest and /or principal of, this Note, without notice to or consent of any party liable hereon and without releasing any such party. The remedies of the Holder, as provided herein and in the Loan Agreement and the Pledge Agreement, shall be cumulative and concurrent; may be pursued singly, successively or together and at the sole discretion of the Holder; and may be exercised as often as occasion therefor shall occur. The delay, omission, or failure to exercise any such right or remedy shall in no event be construed as a waiver or release thereof. The City, for itself, its successors and assigns, hereby.waives diligence, demand, presentment, protest and notice of dishonor and suretyship defenses generally, and agrees that, except as otherwise expressly provided herein or in the Loan Agreement, without any notice, the Holder hereof and any present or future owner or owners of any property and interests covered by the Pledge Agreement or any other document given to secure this Note, or executed in connection with this Note, may from time to time extend, renew, or otherwise modify the date or dates or amount or amounts of payment above recited; or, the Holder hereof may from time to time release any part or parts of the property and interests subject to said rel Pledge Agreement onto any such other document from the same, with or without consideration. In any such case, the City, subject to limitation of the City's liability, shall continue to be liable to pay the unpaid balance of the indebtedness evidenced hereby as so extended, renewed or modified and notwithstanding any such release. This Note shall not be payable from nor charged upon any funds of the City other than the revenue under the Loan Agreement pledged to the payment thereof, nor shall the City be subject to any liability thereon. No Holder of this Note shall ever have the right to compel any exercise of the taxing power of the City to pay this Note or the premium, if any, or interest hereon, nor to enforce payment thereof against any property of the City except revenue under the Loan Agreement pledged to the payment thereof. This Note shall not constitute a charge, lien, or encumbrance, legal or equitable, upon any property of the City, except the revenue under the Loan Agreement pledged to the payment thereof. This Note, including premium, if any, and interest thereon, is payable solely from the revenue under the Loan Agreement pledged to the payment thereon. This Note shall not constitute a debt of the City within the meaning of any constitution or statutory limitation of indebtedness. The Holder shall not be deemed, by any act of omission or commission, to have waived any of its rights or remedies hereunder unless such waiver is in writing and signed by the Holder and then only to the extent specifically set forth in the writing. A waiver with reference to one event shall not be construed as continuing or as a bar to or waiver of any right or remedy as to a subsequent event. If any term of this Note, or the application thereof to any person or circumstances, shall, to any extent, be invalid or unenforceable, the remainder of this Note, or the application of such term to persons or circumstances other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each term of this Note shall be valid and enforceable to the fullest extent permitted by law. This Note applies to, inures to the benefit of, and is binding not only on the parties hereto, but on their successors and assigns. The term "Holder" shall mean the registered holder and owner of this Note, whether or not named as Holder herein., This Note may not be amended, modified or changed, except only by an instrument in writing and signed by the party against whom enforcement of any amendment, change, modification or discharge is sought. It is intended that this Note is made with reference to and shall be construed as a Minnesota contract and governed by the laws thereof. -7- IT IS HEREBY CERTIFIED AND RECITED that all conditions, acts and things required to exist, happen, and be performed precedent to or in the issuance of this Note do exist, have happened and have been performed in regular and due form as required by law. IN WITNESS WHEREOF, the City has caused this Note to be duly executed by its duly authorized officers as of the day of December, 1995. FIX Manager CITY OF EDINA, MINNESOTA Mayor PROVISIONS AS TO REGISTRATION The ownership of the unpaid principal balance of this Note and the interest accruing thereon is registered on the books of the City in the name,of the registered holder last noted below. Date of Name and Address of Registration Registered Holder FBS Investment Services, Inc. 100 South Fifth Street 1995 Minneapolis, Minnesota 55402 In Signature of City Clerk 5.01. Note Terms. The Note shall be designated the Medical Equipment Revenue Note (Fairview Hospital and. Healthcare Services), and shall: (a) be dated as of the date of delivery thereof to the Lender. (b) be in the total principal amount of up to $2,826,560. (c) bear interest at the rate of 4.68% per annum; (d) be payable in installments on the first day of each month as follows: (i) on the first day of the month following the date of delivery of the Note to and including April 1, 1996, an amount equal to interest accrued to that date on the principal of the Note; and (ii) commencing on May 1, 1996, and on the first day of each month thereafter, principal and interest on the Note shall be payable in sixty consecutive monthly payments consisting of fifty nine consecutive equal monthly payments of Fifty -Two Thousand Nine Hundred Twenty -Seven Dollars ($52,927.00), and a final payment of all principal and interest on the Note on April 1, 2001. (e) be payable as to both principal and interest to the registered Holder thereof at the principal office of the Holder for the account of the City; and (f) be subject to redemption and prepayment upon the terms and conditions contained in the Note. 5.03 Execution. The Note shall be executed on behalf of the City by the signatures of the Mayor and the City Manager. In case any officer whose signature shall appear on the Note shall cease to be such officer before the delivery thereof, such signature shall nevertheless be valid and sufficient for all purposes. 5.04. Mutilated Lost and Destroyed Note. In case the Note shall become mutilated or be destroyed or lost, the City upon compliance by the Holder with any applicable provision of law shall cause to be executed and delivered a new Note of like outstanding principal amount and tenor in exchange and substitution for and upon cancellation of the mutilated Note, or in lieu of and in substitution for such Note destroyed or lost, upon the Holder's paying the reasonable expenses and charges of the City in connection therewith, and in case the Note is destroyed or lost, its filing with the City evidence satisfactory to it and compliance with any applicable provisions of law. -10- 5.05. Registration of Transfer. The City will cause to be kept at the office of the City Clerk a Note Register in which, subject to such reasonable regulations as it may prescribe, the City shall provide for the registration or transfer of ownership of the Note. The Note shall be transferable upon the books of the City by the Holder thereof in person or by its attorney duly authorized in writing, upon surrender of the Note together with a written instrument of transfer satisfactory to the City Clerk, duly executed by the Holder or its duly authorized attorney. Upon such transfer the City Clerk shall note the date of registration and the name and address of the new Holder on the books of the City and in the registration blank appearing on the Note. Alternatively, the City shall, at the request and expense of the Holder, issue new notes, in aggregate outstanding principal amount equal to that of the Note surrendered, and of like tenor except as to number, principal amount and the amount of the monthly installments payable thereunder, and registered in the name of the Holder or such transferee as may be designated by the Holder. The City may deem and treat the person in whose name each Note is last registered upon the books of the City with such registration noted on the Note as the absolute owner thereof; whether or not overdue, for the purpose of receiving payment of or on account of the principal balance, prepayment price or interest and for all other purposes, and all such payments so made to the Holder or upon its order shall be valid and effectual to satisfy and discharge the liability upon this Note to the extent of the sum or sums so paid, and the City shall not be affected by any notice to the contrary. 5.06. Delivery and Use of Proceeds. Prior to delivery of the Note, the documents referred to below shall be completed and executed in form and substance as approved by the Mayor and City Manager, such approval to be conclusively evidenced by the execution and delivery of such documents by such officers of the City. Upon payment to the City of the purchase price of the Note, the City shall execute and deliver to the Lender the Note in the total principal amount of up to $2,826,560, together with the following: (a) a duly certified copy of this Resolution; (b)__ original, executed counterparts of the Loan Agreement and Pledge Agreement; and (c) such closing certificates, opinions and related documents as are required by bond counsel. Upon delivery of the Note and the above items to the Lender, the Lender shall, on behalf of the City, loan to the Borrower the proceeds of the Note pursuant to the provisions of the Loan Agreement. -11- Section 6. Limitations of the City's Obligations. Notwithstanding anything contained in the Note, the Loan Agreement or the Pledge Agreement, the Note shall not be payable from nor charged upon any funds of the City other than the revenue under the Loan Agreement pledged to the payment thereof, nor shall the City be subject to any liability thereon. No Holder or Holders of the Note shall ever have the right to compel any exercise of the taxing power of the City to pay the Note or the interest thereon, nor to enforce payment thereof against any property of the City, other than the revenue under the Loan Agreement pledged to the payment thereof. The Note shall not constitute a charge, lien, or encumbrance, legal or equitable, upon any property of the City, other than the revenue under the Loan Agreement pledged to the payment thereof. The Note, including interest and premium, if any, thereon, is payable solely from the revenue under the Loan Agreement pledged to the payment thereof. The Note shall not constitute a debt of the City within the meaning of any constitutional or statutory limitation of indebtedness. Section 7. Certification of Proceedings. The officers of the City are directed to prepare and furnish to the Lender, and to the attorneys rendering an opinion as to the legality of the issuance of the Note, certified copies of all proceedings and records of the City, and such other affidavits, certificates and information as may be required to show the facts relating to the legality of the Note as the same appears from the books and records under their custody and control or as otherwise known to them, and all such certified copies, certificates and affidavits, including any heretofore furnished, shall be deemed representatives of the City as to- the facts stated therein. Section 8. No Litigation. No litigation of any. nature has been commenced against the City by service of process upon the -City regarding, restraining, or enjoining the issuance, sale and making of the Note, nor contesting the statutory powers granted by the Act, in connection with the issuance of the Note, nor regarding the organizational and boundaries of the City or, the right of the City Councilmembers or officers .to their respective offices. To the best of the City's knowledge, there is no action, suit, proceeding, or investigation at law or in equity before or by any court, public board or body pending or threatened against the City wherein an unfavorable decision, ruling or finding would adversely affect the transactions contemplated by or the validity of the Note, this Resolution, the Loan Agreement or Pledge Agreement. Section 9. Authority. The execution and delivery and performance of Loan Agreement and Pledge Agreement and the issuance of the Note do not violate any law, regulation, or agreement or any court order or judgment in any litigation to which the City is a party or by which it is bound, provided this finding is made solely for the purpose of estopping the City from denying the validity of the Note or -12- any of the documents referred to in this paragraph by reason of any facts contrary to this finding. Section 10. Qualified Tax - Exempt Obligations. The City Council hereby designates the Bonds as "qualified tax - exempt obligations" for purposes of Section 265(b)(3) of the Code relating to the deductibility of certain interest expenses of . financial institutions, and hereby finds that the reasonably anticipated amount of qualified tax - exempt obligations (within the meaning of Section 265(b)(3) of the Code) which will- be issued by or on behalf, of the Issuer and all subordinate entities thereof during calendar year 1995 does not exceed $10,000,000. Adopted this 4th day of December,'1995. Attest: City Clerk (SEAL) -13- Mayor REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: KEN ROSLAND, CITY MANAGER DATE: NOVEMBER 30, 1995 SUBJECT: HENNEPIN COUNTY BOARD WATER MANAGEMENT ADVISORY COMMITTEE Recommendation: Info /Background: Agenda Item # VI. B. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ❑ To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion I received the attached information from Hennepin County. If interested please let staff know and we can inform Hennepin County. enneinin City of Edina 4801 West 50th Street Edina, MN 55424 -1394 Resolution No. 95 -11 -778 (attached) by the Hennepin County Board of Commissioners established a nine member Water Management Advisory Committee (WMAC). The purpose of the WMAC is to examine ways to streamline and simplify the existing regulatory system. The WMAC will consist of two local elected officials, one member each of a watershed district board of managers, a joint powers watershed management organization board, the Hennepin Soil and Water Conservation District Board, the Minnesota Department of Natural Resources, the Minnesota Board of Water and Soil Resources, the Minnesota Pollution Control Agency and one Hennepin County Commissioner serving as chair. The WMAC will begin meeting in January 1996, and will meet twice a month for three months. The committee will complete its work by approximately April 1, 1996. Meetings will be held from 7:30 a.m. to 9:30 a.m. on the second and fourth Wednesdays of the month. Meetings will be held at the Environmental Services Building, 417 North Fifth Street, Minneapolis, Minnesota. The committee will review the existing water management and regulatory system, review recommendations prepared by Hennepin County staff in response to County Board Resolution #94- 11- 850RI. identify and discuss water management and regulatory alternatives and prepare a recommendation for the Hennepin County Board of Commissioners. cunc I encourage you to share information e�nig this opportunity with your City Council Persons interested in participating on this committee should complete the enclosed form and Janet Leick, Division Manager Environmental Management Division Department of Public Works 417 North Fifth Street Minneapolis, MN 55401 -1309 Department of Public 417 North Fifth Street Minneapolis, Minnesota 55401- 1309 (612)348 -6846 FAX:(612)348 -8532 Recycled Paper t Mr. Rosland November 21, 1995 Page 2 Forms must be received at the above address no later than December 11, 1995. Thank you for assisting Hennepin County establish the Water Management Advisory Committee. Sincerely, ggo-t�4-e-� J'a'net Leick Division Manager Attachments 12;.19 RESOLUTION NO. 95 -11 -778 The following resolution was offered by Commissioner Hilary, seconded by Commissioner Opat: BE IT RESOLVED, That a 9- member Water Management Advisory Committee be appointed for the purpose of examining ways to simplify the existing regulatory system, and that the committee consist of 2 local elected officials, 1 member each of a watershed district board of managers, 'a joint powers watershed management organization board, the Hennepin Conservation District Board, the Minnesota Department of Natural Resources, the Minnesota Board of Water and Soil Resources, the Minnesota Pollution Control Agency and 1 Hennepin County Commissioner serving as chair; and .BE -I-T- -F4RP R - RESOX -V-E-0 -r That- -&pp- o -"mG4t -spa.. mad a -i4 -- c.:ar- dnnca- with -tha �}p� - dal- icfr -at3d BE IT FURTHER RESOLVED, That the committee will meet twice a month for three months with work to be completed by approximately April 1, 1996. Commissioner Tambornino moved to amend by inserting the words "streamline and" before the word "simplify." The motion was seconded by Commissioner Hilary and adooted unanimously (Andrew absent). Commissioner Johnson moved to strike the second resolving clause, seconded by Commissioner Opat and adopted unanimously (Andrew absent). Commissioner McLaughlin moved an amendment to make it a ten member committee with a representative of an environmental organization. The motion was seconded by Commissioner Tambornino and the vote was as follows: YEAS: Tambornino, Andrew, McLaughlin; NAYS: Steele, Opat, Hilary, Johnson. Motion failed. The question was on the adoption of the resolution as amended and there were Seven YEAS and No NAYS as follows: COUNTY OF HENNEPIN BOARD OF COUNTY COMMISSIONERS YEA NAY OTHER Mike Opat X --Sandra-Hilary------ - - —— - -X -- - -- - - -- - Mark Andrew X Randy Johnson X Mary Tambornino X Penny Steele X Peter McLaughlin, Chair X RESOLUTION ADOPTED. C t ATTEST: NOV 0 7 1995`~ C1 e o the Coun Board5�' r HENNEPIN COUNTY WATER MANAGEMENT ADVISORY COMMITTEE Name: Residential Address: Business Address: Residential phone: Facsimile number: Occupation: Business phone: Please send my mail to: Residence Business Statement of interest: Please complete the statement of interest section in the space provided and return the completed form to: Janet Leick, Division Manager Department of Public Works Environmental Management Division 417 North 5th Street, Suite 200 Minneapolis, MN 55401 -1309 REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: RALPH JOHNSON, ASSESSOR DATE: NOVEMBER 30, 1995 SUBJECT: HEARING DATE FOR 1996 BOARD OF REVIEW Agenda Item # VI.C. Consent 0 Information Only ❑ Mgr. Recommends ❑ To HRA To Council Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Set hearing date of Monday, April 8 996, at 5:00 P.M. for 1996 Board of Review Info /Background: REPORURECOMMENDATION TO: MAYOR AND COUNCIL FROM: JOHN WALLIN, FINANCE DIRECTOR DATE: DECEMBER 4, 1995 I SUBJECT: 1996 BUDGET AND TAX LEVY Recommendation: Agenda Item # XLA Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ❑X Resolution ❑ Ordinance ❑ Discussion Recommend adoption of resolution adopting budget for the City of Edina for the year 1996, and establishing the tax levy for 1996 payable in 1996. RESOLUTION ADOPTING BUDGET FOR THE CITY OF EDINA FOR THE YEAR 1996, AND ESTABLISHING TAX LEVY FOR YEAR 1996 PAYABLE IN 1996 THE CITY COUNCIL OF THE CITY OF EDINA MINNESOTA DOES RESOLVE AS FOLLOWS: Section 1. The Budget for the City of Edina for the calendar year 1996 is hereby adopted as hereinafter set forth, and funds are hereby appropriated therefor. GENERAL FUND .GENERAL GOVERNMENT Mayor and Council $ 63,822 Administration 667,172 Planning 251,917 T Finance 400,701 Election 123,040 Assessing 420,889 Legal and Court Services 358.000 TOTAL GENERAL GOVERNMENT 2,285,541 PUBLIC WORKS Administration $ 137,382 Engineering 525,088 Highways 3,248, 517 TOTAL PUBLIC WORKS $3,910,987 PROTECTION OF PERSONS AND PROPERTY police .. 4,495,675 Civilian Defense 34,683 Animal Control 63,249 Fire 2,593,912 Public Health 367,778 Inspection 367.870 TOTAL PROTECTION OF PERSONS $7,923,167 AND PROPERTY 33,700 PARK DEPARTMENT Administration $487,140 Recreation 132,142 Maintenance 1,433,714 TOTAL PARK DEPARTMENT $2,052,996 NON - DEPARTMENTAL EXPENDITURES Reserve Rebuild $84,000 Contingencies 63,000 Special Assessments on City Property 33,700 Capital Plan Appropriation 50,159 Commissions and Special Projects 100,740 TOTAL NON - DEPARTMENTAL $331,599 EXPENDITURES DRAFT TOTAL GENERAL FUND $16,504,290 Section 2. Estimated receipts other that General Tax Levy are hereby proposed as hereinafter set forth: GENERALFUND MACA $904,000 Other Taxes (315,000) Licenses and Permits 975,000 Municipal Court Fines 375,000 Department Service Charges 1,371,250 Other Transfer from Liquor Fund 80,500 400,000 Income on Investments 15,000 Aid - Other Agencies 265,100 Police Aid 255.000 TOTAL ESTIMATED RECEIPTS $16,504,290 Section 3. That there is proposed to be levied upon all taxable real and personal property in the City of Edina a tax rate sufficient to produce the amounts hereinafter set forth: FOR GENERAL FUND State of Minnesota ) County of Hennepin) SS City of Edina ) $12,178,440 RA F� Certificate of City Clerk I the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing copy of a resolution is a true and correct copy of the original on record in the office of the City Clerk of the City of Edina. WITNESS my hand and the seal of said City this day of December, 1995. Debra A. Mangen, City Clerk 1 r REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: JOHN WALLIN, FINANCE DIRECTOR DATE: DECEMBER 4,1995 SUBJECT: FEES AND CHARGES Recommendation: Agenda Item # XL B - E Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion ❑X Resolution Ordinance ❑ Discussion Adopt Ordinance No. 1995 -12 and the fee resolutions as presented. InformationBackground: Attached are the following schedules for Fees and Charges proposed for 1996. 1) Schedule of Fees-and-Charges for the General Fund and for the Utility Fund. The fees preceded by an " *" were added or increased from 1995 to 1996. The rates reflect the overall 5% increase as discussed during the budget assumption process. 2) Ordinance No. 1995 -12, Amending Code Section 185. All of Section 185 fees can be approved except the wine and beer license fees. The wine and beer license fees require a public hearing before they may be changed. At a previous Council meeting, December 19, 1995, was selected for this hearing and all notices, advertisements and other requirements have been met. We will recommend first and second reading of that ordinance at that hearing. 3) Resolution - Park and Recreation Fees 4) Resolution - Ambulance Fees 5) Resolution - Miscellaneous Fees CITY OF EDINA FEES AND CHARGES FEE NO. FEES NO. OF 1995 NO. OF 1996 PERMITS FEE REVENUE PERMITS FEE REVENUE FIRE SPRINKLER PERMIT: • 110 -117 SPRINKLER PERMIT 300 40-304 200 40-308 • 118 FIRE PUMP INSTALL 82.00 85.00 • 119 STANDPIPE INSTAL ONLY 82.00 85.00 • 120 EACH ADDITIONAL 7.00 10.00 TOTAL SPRINKLER 20,000 12,000 GAS PUMP, TANK & BURN: • 95 -98 SPECIAL HAZARD 35 35- 125 35 40-135 105 GREASE VENT 65 52.00 65 60.00 121 FIRE ALARM SYST 30 STATE CODE 30 STATE CODE • 100 FIRE EXT SERV 20 15.00 20 20.00 TOTAL PUMP TANK 10,000 9,000 • 125 FALSE ALARMS 11 230.00 2,500 9 250.00 2,000 AMBULANCE: • RESOLUTION LEVEL 1 2,200 160.00 2,700 170.00 • RESOLUTION LEVEL II 355.00 380.00 • RESOLUTION LEVEL 111 435.00 465.00 • RESOLUTION LEVEL IV 500.00 535.00 • RESOLUTION LEVEL V 610.00 655.00 • RESOLUTION OXYGEN ADMINISTRATION 25.00 30.00 • RESOLUTION MILEAGE FROM SCENE 71MILE 81MILE TOTAL AMBULANCE 577,000 650,000 HAZARDOUS MATERIALS • RESOLUTION ENGIN CO 170 /HR 180/HR • RESOLUTION HAZMAT UNIT 340.00 360.00 RESOLUTION PERSONNEL PAY RATE PAY RATE RESOLUTION EQUIP & SUPPLIES AT COST + 15% AT COST + 15% TOTAL HAZARDOUS 3,000 1,000 ASSESSING MANAGER SPEC. ASSESSMENT SEARCH 60 10.00 2,000 60 10.00 1,000 PLANNING 85 SIGN PERMIT 110 60.00 80 .60.00 86 BENCH COURTESY 12.00 12.00 87 SIGN VARIANCE -RES 100.00 100.00 88 SIGN VARIANCE -COMM 200.00 200.00 TOTAL SIGN 8,000 5,000 PLANNING FEES: 160 NBR PROPERTY OWNER 500 $I /OWNER 450 $I /OWNER 180 RESTRICTED PARKING 1 500.00 1 500.00 181 0 -50 SPACES 100.00 100.00 182 51 -100 SPACES 150.00 150.00 183 100 -200 SPACES 250.00 250.00 184 OVER 200 SPACES 400.00 400.00 192 -194 REZONING 3 400-700 3 400-700 195 RETAIL SALE IN PID 4 300.00 4 300.00 196 COND USE PERMIT 1 500.00 1 500.00 199 FINAL DEVL PLAN 5 500.00 5 500.00 161 LOT DIVISION 7 50.00 7 50.00 162 SUBDIVISION 7 400 + $501LOT 7 400 + $50/LOT 163 DEVELOPER FEE/PLAN A 6.5% TOTAL COST 6.5% TOTAL COST VARIANCE 190 RESIDENTIAL 40 100.00 40 100.00 CITY OF EDINA FEES AND CHARGES FEE NO. FEES NO. OF 1995 NO. OF 1996 PERMITS FEE REVENUE PERMITS FEE 191 COMMERCIAL 10 200.00 10 200.00 25,198 LANDSCAPING 10 100.00 10 100.00 197 TEMPORARY COND USE 5 75.00 5 75.00 170 VACATION APPLICATIONS 6 100.00 6 100.00 230 VARIANCE FOR RV STORAGE 3 50.00 3 50.00 RESOLUTION COMPLIANCE LETTERS 50 50.00 50 50.00 TOTAL PLANNING 12,500 POLICE MASSAGE & AMUSEMENT I PUBLIC DANCE 0 35.00 0 35.00 5 LAWFUL GAMBLING 3 10.00 3 10.00 10 MECH AMUSE DEVICE LOCAT 224 40.00 224 40.00 11 EACH MACHINE 7 5.00 7 5.00 225 LOUDSPEAKER PERMIT 20 10.00 20 10.00 265 PARKING PERMIT NA 3 /MONTH NA 3/MONTH 266 REFUND ON STICKER NA 3 /MONTH NA 3 /MONTH MANAGER HANDGUN CARRY PERMIT 10.00 10.00 285 BUSINESS MASSAGE LICENSE 0 200.00 0 200.00 286 INDIV. MASSAGE LICENSE 25 65.00 25 65.00 286a ADDITIONAL LOCATION 6 25.00 6 25.00 287 INVEST FEE - INDIV. LIC. 5 65.00 5 65.00 288 INVEST FEE - BUSINESS LIC. 0 1500.00 0 1500.00 289 SEXUALLY ORIENTED BUISINESS 0 200.00 0 200.00 289a INVEST FEE - SEXUALLY ORIENTED 0 1500.00 0 1500.00 291 IMPOUNDED VEHICLE NA AS POSTED NA AS POSTED TOTAL MASSAGE & AMUSEMENT 2,000 * 220 FALSE ALARM 480 95.00 45,000 490 100.00 DOG & IMPOUNDING FEES: IMPOUNDING: * 15 DAILY CARE 100 12.00 100 15.00 * 16 FIRST OFFENSE/YR 140 30.00 - 140 35.00 * 17 SECOND OFFENS/YR 4 55.00 4 60.00 ' 18 THIRD OFFENSE/YR 1 105.00 1 110.00 19 DISPOSAL 8 15.00 8 15.00 20 DOG LICENSE 100 25.00 100 25.00 20 NEUTERED LICENSE 300 12.00 300 12.00 22 DUPLICATE LICENSE 10 6.00 10 6.00 23 KENNEL LICENSE 0 55.00 0 55.00 24 EXTRA DOG OR CAT 1 100.00 1 100.00 21 DOG LICENSE RENEWAL 50 11.00 50 11.00 21 DOG LICENSE RENEW S/N 150 8.00 150 8.00 21a LATECHARGE NA 25.00 NA 25.00 21a LATECHARGE/SPAYED NA 12.00 NA 12.00 TOTAL DOG & IMPOUNDING 15,000 CITY CLERK BEER & LIQUOR: 205 SUNDAY LIQUOR LICENSE 2 200.00 2 200.00 206 ON -SALE LIQUOR 2 650.00 2 650.00 * 207 ON -SALE BEER RENWL 22 220.00 25 230.00 208 ON -SALE BEER NEW NA 280.00 NA 290.00 * 209 OFF -SALE BEER RENW 5 220.00 5 230.00 * 210 OFF -SALE BEER NEW NA 280.00 NA 290.00 * 211 TEMP 3.2 BEER LICENSE 1 45.00 1 50.00 ON -SALE WINE: ' 212 50 OR < SEATS 0 720.00 0 750.00 * 213 51 - 100 SEATS 4 785.00 3 820.00 ' 214 101 - 150 SEATS 3 850.00 4 890.00 * 215 OVER 150 SEATS 8 905.00 7 945.00 REVENUE 12,000 2,00 47,000 15,000 FEE NO. FEES * 216 MANAGERS LICENSE 261 SIDEWALK CAFE PERMIT 20 TOTAL BEER & LIQUOR 290 RESTRICTIVE ROAD PERMIT 30 HEALTH 1 POOL & SPA: * 81 INDOOR SWIM POOL * 82 OUTDOOR SWIM POOL * 83 WHIRLPOOL NA TOTAL POOL & SPA 0 FOOD & SOFT DRINKS: 130 SEWAGE DISPOSAL SYS. * 135 FOOD ESTABLISHMENT * 135 MANAGER CERTIFIED * 135 ADDED FACILITY * 136 DAY CARE LMTED FOOD * 137 TAKE OUT FOOD * 137 MANAGER CERTIFIED * 138 PACKAGED FOOD * 139 FOOD WAREHOUSE * 140 CATERING FOOD EST * 140 MANAGER CERTIFIED * 140 ADDED FACILITY 11 ITINERANT FOOD EST .42 RETAIL CANDY SHOP 142 ADDITIONAL FACILITY * 143 POTENTIALLY HAZARDS VEHICLE * 144 FLEET OF 5 OR MORE * 145 CATERING VEHICLE * 145 ADDED VEHICLE * 146 FOOD VEHICLE * 147 FLEET OF 5 OR MORE * 147a PUSHCART 148 FOOD VENDING MACH 150 FOOD EST PLAN 149 MINIMUM FEE 151 FOOD EST PLAN REMO HOTEL LICENSE * 155 50 OR < ROOMS * 155 OVER 50 ROOMS 156 LODGING LICENSE TOTAL FOOD & SOFTDRINK SCAVENGER & GARBAGE COLLECTORS: * 270 GARBAGE HAULER • 270 ADDED VEHICLE * 275 SCAVENGER LIC * 275 RENEWAL 276 SCAVENGER PERMIT TOTAL SCAVENGER & GARBAGE 280 TOBACCO BUILDING BUILDING PERMITS BUILDING PERMITS FEE CALCULATION: * 30 $0-$500 CITY OF EDINA FEES AND CHARGES NO. OF 1995 NO. OF PERMITS FEE REVENUE PERMITS 52 65.00 57 1 500.00 1 26,000 400 5.00 2,000 400 25 310.00 31 160.00 13 80.00 0 25.00 80 450.00 NA 400.00 20 120.00 2 140.00 30 300.00 1 250.00 1 135.00 0 70.00 0 450.00 NA 400.00 0 120.00 30 80.00 0 55.00 10.00 5 90.00 0 450.00 0 165.00 0 30.00 0 90.00 0 450.00 NA 130.00 300 15.00 0 100% LICNS FEE 25.00 10 50% LICNS FEE 1 200.00 0 $I /ADDED ROOM 0 60.00 13,500 51,710 1996 FEE REVENUE 70.00 500.00 28,000 5.00 2,000 25 340.00 31 180.00 13 90.00 0 25.00 80 495.00 NA 445.00 20 130.00 2 155.00 30 330.00 1 280.00 1 150.00 0 80.00 0 495.00 NA 445.00 0 130.00 30 85.00 0 60.00 10.00 5 100.00 0 500.00 0 180.00 0 35.00 0 100.00 0 500.00 NA 145.00 300 15.00 0 100% LICNS FEE 25.00 10 50% LICNS FEE 1 250.00 0 $2/ ADDED ROOM 0 60.00 17 200.00 17 220.00 64 50.00 64 60.00 0 150.00 0 170.00 3 100.00 3 120.00 5 20.00 5 20.00 7,000 30 250.00 7,500 30 250.00 1,000 $20.50 600 $22.00 14,000 62,000 7,500 7,500 FEE NO. FEES $501 - $2,000 $2,001 - $25,000 $25,001 - $50,000 $50,001 - $100,000 $100,001 - $500,000 $500.001 - $1,000,000 $1,000,000 & OVER REINSPECTION CODE COMPLIANCE INSP RESIDENTIAL COMMERCIAL LICENSE SURCHARGE MOVING OF BLDGS. INDEMNITY FOR DAMAGES STREET EXCAVATION MONITORING WELL STREET SURFACE REPAIR UNDER 10 SQ FEET 10 - 25 SQ FEET OVER 25 SQ FEET INSTALLER'S LICENSE GASFITTTNG LICENSE WATER COND. INSTAL. RADIO & TV ANTENNAS TREE REMOVE /GRADING EXCAVATION /OPEN PIT POOL CONSTRUCTION PARKING RAMP LICENSE CURB CUT TOTAL BUILDING PERMITS PLUMBING: MINIMUM FEE: RESIDENTIAL COMMERCIAL ADMINISTRATIVE LICENSE FEE FEE CALCULATION: $0-$1,000 $1,001 - $5,000 $5,001 - $10,000 $10,001 - $25,000 $25,001 - $50,000 $50,001 & OVER TOTAL PLUMBING PERMITS CITY OF EDINA FEES AND CHARGES NO. OF 1995 NO. OF 1996 PERMITS FEE REVENUE PERMITS FEE REVENUE $20.50+ $22.00+ $3.00 /added $100 $2.75 /added $100 > $500 > $500 $65.50+ $63.00+ $9.80 /added $1000 $12.50 /added $1000 > $2,000 > $2,000 $290.90+ $352.00+ $7.25 /added $1000 $9.00 /added $1000 > $25,000 > $25,000 $472.15+ $580.00+ $5.20 /added $1000 $6.25 /added $1000 > $50,000 > $50,000 $732.15+ $895.00+ $4.15 /added $1000 $5.00 /added $1000 > $100,000 > $100,000 $2,392.15+ $2,855.00+ $3.10 /added $1000 $4.25 /added $1000 > $500,000 > $500,000 $3,942.15+ $4,955.00+ $2.05 /added $1000 $2.75 /added $1000 > $1,000,000 > $1,000,000 0 32.00 0 32.00 6 80.00 6 80.00 3 160.00 3 160.00 5.00 5.00 0 212.00 0 212.00 0 530.00 0 530.00 0 $10/100 FEET 0 $151100 FEET NA $50 /WELL NA $50/WELL 20 20 $15 /SQ FOOT $15 /SQ FOOT $10 /SQ FOOT $10 /SQ FOOT $7 /SQ FOOT _ $7 /SQ FOOT 0 55.00 0 55.00 0 55.00 0 55.00 0 25.00 0 25.00 0 BLDG PERMIT AMT 0 BLDG PERMIT AMT 0 BLDG PERMIT AMT 0 BLDG PERMIT AMT 0 BLDG PERMIT AMT 0 BLDG PERMIT AMT 0 BLDG PERMIT AMT 0 BLDG PERMIT AMT 100.00 100.00 50 35.00 50 .35.00 1,200 22.00 27.00 $16.00+ 3.10 %> $500 $31.50+ 2.60 %> $1 ,000 $135.50+ 2.15 %> $5,000 $243.00 + 1.85% > $10,000 $520.50 + 1.65% > $25,000 $933.00 + 1.30% > $50,000 575,000 70,000 1,000 22.00 27.00 25.00 $16.00+ 3.10 %> $500 $31.50+ 2.60 %> $1,000 $135.50+ 2.15 %> $5,000 $243.00 + 1.85% > $10,000 $520.50 + 1.65% > $25,000 $933.00 + 1.30% > $50,000 610,000 60,000 FEE NO. FEES PERMITS FEE REVENUE PERMITS HEATING, VENTILATION & 1,000 1,200 MECHANICAL: 22.00 MINIMUM FEE: 68 RESIDENTIAL 69 COMMERCIAL 3.10 %> $50.0 FEE CALCULATION: 70 $0 - $1,000 71 $1,001 - $5,000 72 $5,001 - $10,000 73 $10,000 - $25,000 74 $25,001 - $50,000 75 $50,001 & OVER $520.50 + 1.65% TOTAL HEATING & VENT > $25,000 PARK AND RECREATION $933.00 + 1.30% REGISTRATION FEE: RESOLUTION PLAYGROUND RESOLUTION COACH PITCH RESOLUTION TENNIS INSTR SSOLUTION FIELD USE FEE . ESOLUTION RINK FEE RESOLUTION PEEWEE TENNIS RESOLUTION TEAM TENNIS TOTAL PARK REGISTRATION OTHER CHARGES 140,000 ENGINEERING & CLERICAL MUNICIPAL COURT FINES CHARGES TO OTHER FUNDS 425,000 POLICE SERVICES LIQUOR FUND CONTRIBUTION SALES & RENTAL PROPERTY 135,000 MISCELLANEOUS REVENUE INCOME ON INVESTMENTS LABORATORY FEES 75,000 HOUSING FOUNDATION CONTRACT OTHER TOTAL FEES & CHARGES UTILITIES CITY OF EDINA FEES AND CHARGES NO. OF 1995 NO. OF 1996 PERMITS FEE REVENUE PERMITS FEE REVENUE 1,000 1,200 22.00 22.00 27.00 27.00 $16.00+ $16.00+ 3.10 %> $50.0 3.10 %> $500 $31.50+ $31.50 + 2.60 %> $1,000 2.60 %> $1 ,000 $135.50+ $135.50+ 2.15 %> $5,000 2.15 %> $5,000 $243.00 + 1.85% $243.00 + 1.85% > $10,000 > $10,000 $520.50 + 1.65% $520.50 + 1.65% > $25,000 > $25,000 $933.00 + 1.30% $933.00 + 1.30% > $50,000 > $50,000 110,000 135,000 400 10.00 400 10.00 350 30.00 350 30.00 300 30.00 300 30.00 5,500 6.00 5,500 6.00 1,000 6.00 1,000 6.00 77 20.00 77 20.00 17 55.00 17 55.00 91,000 93,000 140,000 120,000 425,000 375,000 135,000 141,750 75,000 75,000 383,000 400,000 30,000 50,000 30,000 30,000 35,000 15,000 12,000 18,500 20,000 20,000 4,000 6,000 3,130,210 3,216,750 CITY OF EDINA FEES AND CHARGES FEE NO. FEES NO. OF 1995 NO. OF 1996 PERMITS FEE REVENUE PERMITS FEE REVENUE SEWER RENTAL CHARGE: * 235 SGL FAM. < 1600 CU FT 25.60 /QTR 26.72/QTR * 236 > 1600 CU FT 1.60/100 CU FT 1.67/100 CU FT 237 4 -UNIT APTS 123.50 +23.00 > 4 123.50+23.00 > 4 OR 1.60/100 CU FT OR 1.67/100 CU FT * 238 COMM & IND BLDGS 321WATER METER OR 341WATER METER OR 1.60/100 CU FT 1.67/100 CU FT 239 IND USER SEWER STRENGTH * 250 SAC 850 900.00 WATER SERVICE: * 243 EAST OF BEARD AV 1.30/100 CU FT 1.34/100 CU FT * 243 MORNINGSIDE AREA 1.30/100 CU FT 1.34/100 CU FT * 242 ALL OTHER AREAS .56/100 CU FT .58/100 CU FT * 244 EXCESSIVE USE CHARGE .18 /100 CU FT .19/100 CU FT METER CHARGE * 245 UP TO 3/4" METER 6.82 /QTR 7.06 /QTR * 245 l" METER 9.24 /QTR 9.56 /QTR * 245 1 1/4" METER 10.56 /QTR 10.93 /QTR * 245 1 1/2" METER 11.88 /QTR 12.30 /QTR * 245 2" METER 19.14 /QTR 19.81 /QTR * 245 3" METER 72.60 /QTR 75.14 /QTR * 245 4" METER 92.40 /QTR 95.63 /QTR FLAT WATER CHARGE: 246 PARK DEPT /SPRINK/SKATE 2,500 2500.00 247 ST DEPT /FLUSH 1,000 1000.00 240 CURB WATER STOPS 12.501EA 12.50 /EA 241 ISSUE WATER METER COST+ COST+ 251 CONNECTION CHARGE COST COST 255 STORM WATER DRAINAGE 5.00 /QTR 5.00 /QTR RECYCLING * 131 SINGLE FAMILY 6.06 /QTR 6.96 /QTR • 132 DOUBLE BUNGALOW 6.06 /QTR 6.96 /QTR • 133 APTS CONDOS 2 - 8 UNITS 4.80 /QTR - 5.70 /QTR 1996 ORDINANCE NO. 1995 -12 AN ORDINANCE AMENDING SCHEDULE A OF EDINA CODE SECTION 185 TO INCREASE CERTAIN FEES AND TO ADD OR DELETE CERTAIN FEES THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS: Section 1. The following described fees of Schedule A to Code Section 185 are amended to read as follows: SEC. SUBSEC, PURPOSE OF FEE /CHARGE 300 300.02, Redemption of Subd. 2 impounded animals 420 420.02 Excavation Permit 450 450.27 Public or semi - public Subd 4 swimming pool license 450 450.27 Public or semi - public Subd 4 whirlpool bath or therapeutic swimming pool license 605 605.07 Permits required by UFC Special hazard permit: 1 $15.00 per day for feeding and care, any veterinarian services and impounding fee fee of: (a) If animal has not been impounded within one year prior to the date of impounding - $35.00 (b) If animal has been impounded once within the year prior to the date of impounding - $60.00 (c) If animal has been impounded twice or more within one year prior to the date of impounding - $110.00 $15.00 per 100 feet of longitudinal excavation $340.00 per annum for each pool enclosed part or all of the year $180.00 per annum for each outdoor pool $90.00 per annum for each bath or pool Minimum Fee: $40.00 Class I: General Hazard and fire safety inspections requiring a special hazard permit - $40.00 FEE N0, 15 16 17 18 50 81 82 83 95 96 SEC. SUBSEC PURPOSE OF FEE /CHARGE AMOUNT 615 615.03 License to service fire extinguishers FEE NO. Class II: Special hazard 97 inspection involving various hazardous materials and /or processes in occupancies or buildings less than 3000 s.f. in area - $60.00 Class III: Special hazard 98 inspection primarily directed at, but not limited to, buildings or occupancies 3000 s.f. or larger where any of the following are present - $135.00 A. Multiple hazards B. Storage handling, and /or processes involving C. Occupancies in which evaluation or high valuation presents unique circumstances $20.00 per annum per person to be licensed 620 620.04 Permit fee for $60.00 for each permit cleaning of commercial cooking ventilation system 625 625.04 Sprinkler permit fees: Number of heads 1 - 5 *$ 40.00 (minimum fee) 6 - 10 *$ 65.00 11 - 20 *$ 90.00 - 21 - 30 *$115.00 31 - 40 *$137.00 41 - 50 *$159.00 51 - 60 *$181.00 61 - 70 *$195.00 71 - 80 *$203.00 81 - 90 *$223.00 91 - 100 *$232.00 101 - 110 *$241.00 111 - 120 *$249.00 121 - 130 *$257.00 131 - 140 *$265.00 141 - 150 *$273.00 151 - 160 *$280.00 161 - 170 *$287.00 171 - 180 *$294.00 181 - 190 *$301.00 191 - 200 *$308.00 201 plus *$308.00 for first 200 plus $7.00 for each additional head *plus surcharge pursuant to M.S. 168.70 FA 100 105 110 SEC. SUBSEC PURPOSE OF FEE /CHARGE 625 625.03 Fire pump installation and associated hardware Standpipe installation Each additional standpipe 635 635.02 False fire alarm 716 716.02 Recycling service: Single family Double bungalow Apartments /condos (2 -8 units) 720 720.04, Food establishment Subd 3 license Day care, limited food establishment license Take -out food facility license Packaged food sales license Food warehouse license Catering food Itinerant food establishment license Retail candy shop Potentially hazardous food vehicle license Fleet of 5 or more potentially hazardous food vehicles license 3 AMOUNT FEE NO, $85.00 118 $85.00 119 $10.00 120 $250.00 for the third 125 and each subsequent response within one calendar year $6.96 per quarter 131 6.96 per quarter 132 5.70 per quarter 133 $495.00 per annum, 135 $445.00 if certified pursuant to Subsection 720.04, Subd. 3C of this Code, plus $130.00 per annum for each additional facility $155.00 per annum 136 $330.00 per annum, 137 $280.00 if certified pursuant to Subsection 720.04, Subd. 3C of this Code $150.00 per annum 138 $80.00 139 $495.00 per annum, $445.00 if 140 establishment license certified pursuant to Subsection 720.04, Subd. 3C of this Code, plus $130.00 per annum for each additional facility $85.00 per event 141 $60.00 per annum, plus $10.00 142 per license annum for each additional facility $100.00 per annum 143 $500.00 per annum 144 SEC. SUBSEC PURPOSE OF FEE /CHARGE AMOUNT FEE N0. Catering food vehicle $180.00 per annum, plus 145 license $35.00 per annum for each additional vehicle Food vehicle license $100.00 per annum 146 Fleet of 5 or more $500.00 per annum 147 food vehicles license Pushcart license $145.00 per annum 147a 735 735.03 Hotel, lodging or Hotels - $250.00 for 1 -50 rooms and 155 boarding house $2.00 per each room over 50 license 1020 1020.02 False automatic alarm $100.00 for the third and each 220 subsequent response 1100 1100.03, Sewer service charge: Subd. 2 Single family dwellings, Based upon water usage during winter town houses, two - family quarter (Three month period falling dwellings, apartment between November 1 and March 1) buildings containing four or less dwelling units: To and including 1600 $26.72 quarter 235 cubic feet From 1601 cubic feet $1.67 per 100 cubic feet 236 and over 1100 1100.03, Sewer service charge: $34.00 per water meter or approved 238 Subd. 2 Commercial and sewage metering device on premises, or industrial buildings, $1.67 per 100 cubic feet of water used including schools during the quarter, whichever is and churches greater 1100 1100.03, Water service: Subd. 2 1100 1100.03, Meter charge Subd. 2 1. $0.58 per 100 cubic feet for areas 242 City, except areas described below in 2. 2. $1.34 per 100 cubic feet for 243 Morningside area and for east side of Beard Av. from West 54th St. to Fuller St. and both sides of Abbott P1. from West 54th St. to Beard Av. 3. Excessive use charge $.19/100 cubic ft.244 Up to 3/4 inch meter 1 inch meter 1 1/4 inch meter 1 1/2 inch meter 2 inch meter 3 inch meter 4 inch meter 4 $ 7.06 /quarter 245 9.56 /quarter 10.93 /quarter 12.30 /quarter 19.81 /quarter 75.14 /quarter 95.63 /quarter SEC. SUBSEC PURPOSE OF FEE /CHARGE AMOUNT FEE NO. 1105 1105.01, Service Availability Subd. 1 Charge (SAC) 1300 1300.02, Refuse or recycling Subd. 1 hauler license 1305 1305.03 Scavenger license $900.00 per SAC unit x number of SAC 250 units computed pursuant to Subsection 1105.01, Subd. 1 of this Code $220.00 per annum for first vehicle, 270 $ 60.00 for each additional vehicle $170.00 for first license, $120.00 275 for each annual renewal thereof Section 2. Schedule A to Section 185 is hereby amended by adding the following fees thereto: SEC. SUBSEC. PURPOSE OF FEE /CHARGE AMOUNT FEE N0, 435 435.07 Gas piping permit $25.00 61a administrative license Section 4. Following publication, the effective date of this Ordinance shall be January 1, 1996 First Reading: Second heading: Published in the Edina Sun - Current on: ATTEST: City Clerk 5 Mayor RESOLUTION SETTING 1996 PARK AND RECREATION FEES BE IT RESOLVED that the Edina City Council does hereby approve and set the following 1996 Park and Recreation fees. Playground $ 10.00 Coach Pitch $ 30.00 Tennis Inst. $ 30.00 Pee Wee Tennis $ 20.00 Team Tennis $ 55.00 ATHLETIC ACCOUNT FEES Adult Summer Softball: Co -Rec & Mens Classic Leagues $ 330.00 Mens, Womens, 35 & Over & Industrial Leagues $ 295.00 Non - Resident Fee (individual) $ 25.00 Non - Resident Fee (team) $ 150.00 Fall Adult Softball: Co -Rec Leagues $ 225.00 Mens Leagues $ 200.00 Non - Resident Fee (individual) $ 25.00 Non - Resident Fee (team) $ 150.00 Adult Volleyball: Officiated Leagues $ 205.00 Non - Officiated Leagues $ 100.00 Non - Resident (individual) $ 10.00 Adult Softball Post Season Tournament: Team Entry Fee $ 50.00 Adult Basketball: 3 -Man League $ 40.00 5 -Man C League $ 375.00 5 -Man B League $ 375.00 Adult Hockey: 4 -Man League $ 100.00 Adult Broomball: Co -Rec League $ 450.00 Adult Bandy: A- Division $1,550.00 B- Division $1,125.00 C- Division $ 625.00 ART CENTER Memberships Family $ 35.00 Individual $ 25.00 Class Fees* (based on number of hours in class) (Members - 10% discount) Non - Members 25 hrs $ 3.58 24 hrs $ 4.08 21 hrs $ 4.35 14 hrs $ 4.64 12 hrs $ 4.92 8 hrs $ 5.25 5 hrs $ 5.65 4 hrs $ 6.15 *all clay and children's classes add $5 Parent /Child Workshops* (includes 1 child & 1 adult) Non- Mem/Mem 90 min $15/13 2 hrs $17/15 3 hrs $21/19 4 hrs $27/25 5 hrs $31/28 6 hrs $34/31 7 hrs $39/35 8 hrs $42/38 *all clay classes add $5 ARENA Hourly Rate (as of Sept., 1995) $110.00 - Open skating (Youth & Adult) $ 2.50 Skate Rental $ 1.50 Skate Sharpening $ 2.50 Season Tickets (eff. 10/1/95) Resident Family: first 2 members $ 52.00 each additional member $ 5.00 maximum (7 persons) $ 77.00 Resident Individual $ 42.00 Non - Resident Family: first 2 members $ 67.00 each additional member $ 5.00 maximum (7 persons) $ 92.00 Non- Resident Individual $ 52.00 Classes $ 60.00 GUN RANGE Pistol 1/2 hour $ 5.00 25 rounds trap Building/hr Daily rental Firearm Safety Season Tickets Resident Family .first 2 members each additional member maximum (8 members) Resident Individual Non - Resident Family first 2 members each additional member maximum (8 members) Non- Resident Individual Daily Admission Admission after 6 p.m. Aquatic Instruction $ 5.00 $ 50.00 $165.00 $ 6.00 AQUATIC CENTER $ 45.00 $ 10.00 $105.00 $ 40.00 $ 65.00 $ 10.00 $125.00 $ 60.00 $ 5.00 $ 3.00 $ 40.00 GOLF COURSE - BRAEMAR Green Fees 18 hole - non patron $21.00 18 hole - patron $17.00 9 hole - non patron $11.50 9 hole - patron $ 9.50 Group Fees - 18 holes $29.00 Group Fees - 9 hole $15.00 Patron Cards Individual $55.00 Executive Course $25.00 Computerized Handicaps Resident $16.00 Non- Resident $21.00 Lockers Men's 72" $35.00 Men's 42" $25.00 Ladies' 72" $15.00 Club Storage . $35.00 Club Rental $ 7.00 Pull Carts $ 2.25 Golf Cars 18 holes $20.00 9 holes $12.00 18 holes /one person w /disability $10.00 Group Car Fees Group Golf Lessons Adult Junior Adult - non - patron Adult - patron Junior - non patron Junior - patron Golf Cars - everyone Pull Carts Group Fees $30.00 $58.00 $30.00 � .�. « y ►►� • �: � : ::ter :� :� $ 8.00 $ 7.00 $ 6.00 $ 5.00 $10.00 $ 1.75 $11.00 BRAEMAR ROOM Resident - wedding related $625.00 Non - resident - wedding related $675.00 Other events $250 -$675 Concession Fees (an annual increase of 5 %, as a general rule) EXECUTIVE COURSE - NORMANDALE Adult - non -patron $ 9.00 Adult - patron $ 8.00 Junior - non -patron $ 6.00 Junior - patron $ 5.00 Golf Cars - everyone $ 10.00 Pull Carts $ 1.75 Group Fees $ 11.00 - GOLF RANGE Large Bucket $ 5.00 Small Bucket $ 3.00 Warm -up Bucket $ 1.50 l_ r • Large Bucket $ 5.50 Senior Bucket $ 5.25 Time Golf 1/2 hour $ 8.00 Hourly field rental $100.00 League $695.00 EDINBOROUGH Daily Passes $ 3.00 Season Passes Edina Family first 2 members $195.00 each additional member $ 15.00 maximum (7 members) $270.00 Edina Individual $180.00 Non Edina Family first 2 members $215.00 each additional member $ 20.00 maximum (7 members) $315.00 Non Edina Individual' $195.00 Towel Fee $ 0.75 Skate Rental $ 1.50 Building Rentals Commercial Use (Trade Shows) $2,500.00 Category #1 City of Edina & Boards /Assoc. May -Oct $17 /day +$12 /man setup /down Category #2 (per hour) Edina Civic & Edina Schools (M -Th) Great Hall $150.00 Theatre $ 75.00 Grotto $ 50.00 Category #3- General Fees(per hour) Great Hall $300.00 Grotto $ 75.00 Theatre $125.00 Category #4- Exclusive Rentals Friday Evening $1,500.00 Saturday Evening $1,500.00 Rental Amenities banners $100.00 use of rink area $125.00 cover ice area $400.00 Domestic Photo Shoot (hourly) any park area blocked off $ 50.00 Grotto $ 50.00 Theatre $ 75.00 Great Hall $ 75.00 Ice Rink $100.00 Commercial Photo Shoot (hourly) any park area blocked off $200.00 Grotto $200.00 Theatre $200.00 Great Hall $300.00 Ice Rink $300.00 Rental Concession items Paddle Boats $ 50.00 2- person boat/ 1/2 hr $ 3.00 4- person boat/ 1/2 hr $ 5.00 Winter sled/ 1/2 hr $ 3.00 Ice Skates $ 1.50 Building Rental $100.00 Monday - Thursday $ 35.00 1/2 day - 1/2 room $125.00 1/2 day - full room $250.00 full day - 1/2 room $200.00 full day - full room $400.00 Friday Evening (6pm -lopm) $ 25.00 1/2 evening - 1/2 room $200.00 1/2 evening - full room $400.00 Weekend Rental Full Evening (6pm - lam) Friday Evening $600.00 Saturday Evening $600.00 Sunday Rentals Edina Athletic Associations 1/2 room/4hr increments after 2PM $200.00 full room/4hr increments after2PM $400.00 PARK DEPARTMENT RENTALS General Park Areas: commercial use (i.e. T.V.)/hour $ 50.00 commercial use with lights/hour $100.00 Picnic Shelter /day - Cornelia $ 70.00 Showmobile /day $700.00 Athletic Fields - residents only per field/day $100.00 per field/hour $ 35.00 per hour /field with lights $ 55.00 Arneson Acres Terrace Room per day;w /formal gardens /gazebo $125.00 per hour, first hour $ 50.00 each add'1 hour up to 4 hrs $ 25.00 Tupa Park: Cahill School & Grange Hall per day $125.00 per hour, first hour $ 50.00 each add'1 hour, up to 4 hrs $ 25.00 VanValkenburg & Courtney Fields - residents only per field/day, includes building $150.00 Edina Athletic Associations field user fee /participant $ 6.00 Edina Hockey Association outdoor hockey rink/ fee /participant $ 6.00 RESOLUTION SETTING AMBULANCE FEES FOR 1996 BE IT RESOLVED that the Edina City Council does hereby approve and set the following ambulance service fees for 1996: AMBULANCE FEES Service Level Fees for Ambulance Service, including medical treatment and/or transportation to a medical facility: Level I - On Scene Treatment $ 170.00 Specialized medical services performed at scene with no transport involved Level II - Minor Care (BLS) $ 380.00 Vital Signs Splinting Bandaging, etc. Level III - Moderate Care (ALS) $ 465.00 LV. Setups EKG Monitoring Spine Immobilization Level IV - Major Care $ 535.00 Level III plus any: Medications MAST (inflated) Additional Manpower Mechanical Extrication Level V - Cardiac Arrest $ 655.00 Level IV plus any: Cardio Pulmonary Resuscitation (CPR) Defibrillation Oxygen Administration $ 30.00 Mileage From Scene to Hospital $ 8.00 /mile RESOLUTION SETTING WSCE LANFOUS FEES FOR 1996 BE IT RESOLVED that the Edina City Council does hereby approve and set the following miscellaneous fees for 1996: HAZARDOUS MATERIALS/SPILLS RESPONSE Engine/Fire Company Hazh4at Unit Specialized Personnel Specialized Equipment Supplies Disposal Other City Resources $180.00 per hour/2 hour minimum $360.00 per hour Regular Pay Rated hour minimum Cost + 15% administrative charge Cost + 15% administrative charge Cost + 15% administrative charge Cost + 15% administrative charge PLANNING DEPARTMENT Zoning Compliance Letter $50.00 f C09CIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM r page 1 CHEC K NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 160980 12/04/95 $71.00 A -1 ROOTMASTER REPAIR 150635 ARENA BLDG /GRO CONTR REPAIRS 4640 < *> $71.00* 160981 12/04/95 $39.00 AAMOTH, TRICIA CLASS REFUND 112295 ART CNTR PROG REGISTRATION F < *> $39.00* 160982 12/04/95 $26.65 AARRESTAD, DRU EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER < *> $26.65* 160983 12/04/95 $960.00 ABCO PORTABLE SANDBLAST SAND BLASTING 102795 ST LIGHTING OR RIP RAP 3977 < *> $960.00* 160984 12/04/95 $168.00 ABDELLA, PAUL ART CENTER INSTRUCTOR 112895 ART CENTER ADM PROF SERVICES < *> $168.00* 160985 12/04/95 $110.70 ABM EQUIPMENT & SUPPLY SWEEPER PARTS 3192900 EQUIPMENT,OPER REPAIR PARTS 4447 12/04/95 $517.15 ABM EQUIPMENT & SUPPLY REPAIR TO CARPENTRY T 031947 EQUIPMENT REPL EQUIP REPLACEM P4707 < *> $627.85* 160986 12/04/95 $15.02 ACE SUPPLY BALL VALVE /STORM COLL 17641 PARKING RAMP CLEANING SUPPL 4451 12/04/95 $20.02 ACE SUPPLY NIPPLE /CAPS /ELBOW 17904 PARKING LOTS GENERAL SUPPLI 4465 < *> $35.04* 160987 12/04/95 $110.28 ACT SECURITY SYSTEMS ALARM SERVICE 20861470 ED BUILDING & ALARM SERVICE 12/04/95 $244.75 ADT SECURITY SYSTEMS DEC ADT 20861473 ED BUILDING & ALARM SERVICE < *> .$355.03* _ 160988 12/04/95 $69.18 ADVANCED GRAPHICS SYSTEM LASER SVC 1799 CENT SVC GENER SVC CONTR EQUI 4793 < *> $69.18* 160989 12/04/95 $355.00 ALBINSON OZALID MACHINE SVC CO 459643 ENGINEERING GE BLUE PRINTING 4747 < *> $355.00* 160990 12/04/95 $591.00 ALSTAD, MARIAN ART CENTER INSTRUCTOR 112895 ART CENTER ADM PROF SERVICES < *> $591.00* 160991 12/04/95 $26.00 ALSTAD, MARIAN EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER < *> $26:00* 160992 12/04/95 $113.45 ALTERNATOR REBUILD REPAIR PARTS 25092 EQUIPMENT OPER REPAIR PARTS 4453 12/04/95 $126.74 ALTERNATOR REBUILD REBUILT ALTERNATOR 25033 EQUIPMENT OPER GENERAL SUPPLI 4424 12/04/95 $174.77 ALTERNATOR REBUILD REBUILT 25103 EQUIPMENT OPER REPAIR PARTS 3713 12/04/95 $94.79 ALTERNATOR REBUILD REBUILT ALTERNATOR 25105 EQUIPMENT OPER REPAIR PARTS 4470 12/04/95 $174.77 ALTERNATOR REBUILD REBUILT ALTERNATOR 25114 EQUIPMENT OPER REPAIR PARTS 4536 < *> $684.52* 160993 12/04/95 $269.07 AMERICAN AD BAG CO BAGS 3987 PRO SHOP GENERAL SUPPLI 3591 < *> $269.07* 160994 12/04/95 $274.17 AMERICAN SERVICES CORP GENERAL REPAIR 002185 YORK OCCUPANCY CONTR REPAIRS < *> $274.17* 160995 12/04/95 $1,604.99 ANTIGUA GROUP INC, THE PRO MERCH 561793 PRO SHOP GENERAL SUPPLI 9053 12/04/95 $658.21 ANTIGUA GROUP INC, THE COST OF GOODS - PRO S 513651 PRO SHOP COST OF GDS -PR 9053 < *> $2,263.20* COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 160996 12/04/95 $96.32 ARMSTRONG TORSETH SKOLD ADA 1195 CONTINGENCIES PROF SERVICES < *> $96.32* 160997 12/04/95 $31.63 ARTISTIC FLORAL GENERAL SUPPLIES GALL 17940 ART SUPPLY GIF GENERAL SUPPLI < *> $31.63* 160998 12/04/95 $284.40 ASPEN EQUIPMENT CO. SPINNER 30161 EQUIPMENT OPER ACCESSORIES 4564 12/04/95 $2,524.05 ASPEN EQUIPMENT CO. SNOW PLOW 29781 VEHICLE OPERAT GENERAL SUPPLI 4556 12/04/95 $23.90 ASPEN EQUIPMENT CO. CHECK VALVE 35181 EQUIPMENT OPER REPAIR PARTS 4717 c *> $2,832.35* 160999 12/04/95 $137.00 ASPLUND COFFEE COST OF GOODS SOLD FO 11219910 ARENA CONCESSI CST OF GD FOOD 4774 12/04/95 $60.00 ASPLUND COFFEE COST OF GOODS SOLD FO 11239930 ARENA CONCESSI CST OF GD FOOD 4774 12/04/95 $181.50 ASPLUND COFFEE COST OF GOODS SOLD FO 73985 POOL TRACK GRE CST OF GD FOOD < *> $378.50* 161000 12/04/95 $14.66 AT & T TELEPHONE 101895 ED BUILDING & TELEPHONE 12/04/95 $12.81 AT & T TELEPHONE 1027 CLUB HOUSE TELEPHONE < *> $27.47* 161001 12/04/95 $10.00 AT &T WIRELESS SERVICES PAGERS 7571854 PW BUILDING GENERAL SUPPLI 12/04/95 $30.00 AT &T WIRELESS SERVICES PAGERS 7571854 PUMP & LIFT ST CONTR REPAIRS 12/04/95 $5.00 AT &T WIRELESS SERVICES PAGERS 7571854 COMMUNICATIONS CONTR REPAIRS 12/04/95 $5.00 AT &T WIRELESS SERVICES PAGERS 7571854 ENGINEERING GE PROF SERVICES 12/04/95 $195.60 AT &T WIRELESS SERVICES PAGERS 7571854 POLICE DEPT. G EQUIP RENTAL 12/04/95 $5.00 AT &T WIRELESS SERVICES PAGERS 7571854 FINANCE EQUIP RENTAL 12/04/95 $5.00 AT &T WIRELESS SERVICES PAGERS 7571854 VERNON OCCUPAN TELEPHONE < *> $255.60* 161002 12/04/95 $205.38 AT &T WIRELESS SERVICES AT &T WIRELESS 110995/B INSPECTIONS TELEPHONE 12/04/95 $144.13 AT &T WIRELESS SERVICES CELLULAR PHONE 111495/E ENGINEERING GE GENERAL SUPPLI 12/04/95 $11.21 AT &T WIRELESS SERVICES TELEPHONE 111495 CLUB HOUSE TELEPHONE 12/04/95 $85.85 AT &T WIRELESS SERVICES CELL PHONE 112095 DISTRIBUTION GENERAL SUPPLI 12/04/95 $621.05 AT &T WIRELESS SERVICES CELLULAR PATROL 1120 PATROL TELEPHONE 12/04/95 $86.97 AT &T WIRELESS SERVICES CELLUALR ACO .1120 ANIMAL CONTROL GENERAL SUPPLI 12/04/95 $10.89 AT &T WIRELESS SERVICES CELLULAR PATROL 1120 PATROL TELEPHONE 12/04/95 $84.86 AT &T WIRELESS SERVICES CELLULAR INVEST 1120 INVESTIGATION TELEPHONE < *> $1,250.34* 161003 12/04/95 $37.64 AT &T TELEPHONE 111295 CENT SVC GENER TELEPHONE 12/04/95 $5.30 AT &T TELEPHONE 1024 ART CENTER BLD TELEPHONE 12/04/95 $5.30 AT &T TELEPHONE 1024 PARK ADMIN. TELEPHONE 12/04/95 $5.30 AT &T TELEPHONE 1024 ARENA BLDG /GRO TELEPHONE < *> $53.54* 161004 12/04/95 $92.36 AUTOMOBILE SERVICE CENTE ALIGN FRONT /INSTAL CO 284 EQUIPMENT OPER CONTR REPAIRS 4620 < *> $92.36* 161005 12/04/95 $86.27 AWD COOLERS OF MINNESOTA GENERAL SUPPLIES 30143 ART CENTER ADM GENERAL SUPPLI < *> $86.27* 161006 12/04/95 $35.00 BAHMER, KENNY REPAIR CHAIR 111195 GRILL CONTR REPAIRS < *> $35.00* 161007 12/04/95 $41.02 BARBARA BUIE /PETTY CASH OFFICE SUPPLIES 112795 ED ADMINISTRAT OFFICE SUPPLIE COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 3 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM �61007 12/04/95 $77,.63 BARBARA BUIE /PETTY CASH GENERAL SUPPLIES 112795 ED ADMINISTRAT GENERAL SUPPLI 12/04/95 $41.34 BARBARA BUIE /PETTY CASH MEETING EXPENSE 112795 ED ADMINISTRAT MEETING EXPENS 12/04/95 $13.34 BARBARA BUIE /PETTY CASH GENERAL SUPPLIES 112795 ED BUILDING & GENERAL SUPPLI < *> $173.33* 161008 12/04/95 $362.41 BARCO PRODUCTS COMPANY PATHWAY SNOW STAKES _ 11950017 PATHS & HARD S GENERAL SUPPLI 4672 < *> $362.41* 161009 12/04/95 $53.08 BARNARD ELECTRONICS SERV CONT REPAIR -ALARM SYS 0014452 ED BUILDING & CONTR REPAIRS 4947 < *> $53.08* 161010 12/04/95 $100.00 BARNHART, NORM PERFORMANCE EDINBOROU 121895 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 161011 12/04/95 $10,567.21 BARR ENGINEERING COMPANY PRFO ENG SERVICES 23273542 GENERAL STORM PROF SERVICES < *> $10,567.21* 161012 12/04/95 $843.75 BARRETT MOVING AND STORA ELECTION EQUI DELVRY/ C2828.5 ELECTION -SCHOO PROF SERVICES 4885 < *> $843.75* 161013 12/04/95 $40.00 BCA /FORENSIC SCIENCE LAB CONT ED /POLICE R1025951 POLICE DEPT. G CONF & SCHOOLS 12/04/95 $40.00 BCA /FORENSIC SCIENCE LAB CONT ED /POLICE R1025950 POLICE DEPT. G CONF & SCHOOLS 12/04/95 $40.00 BCA /FORENSIC SCIENCE LAB CONT ED /POLICE R1018952 POLICE DEPT. G CONF & SCHOOLS 12/04/95 $200.00 BCA /FORENSIC SCIENCE LAB CONFERENCES & SCHOOLS B1113952 POLICE DEPT. G CONF & SCHOOLS < *> $320.00* 161014 12/04/95 $25.35 BECKER, ALLEN EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER < *> $25.35* 161015 12/04/95 $142.16 BELLBOY CORPORATION COST OF GOODS SOLD MI 223203 VERNON SELLING CST OF GDS MIX 12/04/95 $48.66 BELLBOY CORPORATION COST GOODS SOLD MI 223579 VERNON SELLING CST OF GDS MIX 12/04/95 $8.15 BELLBOY CORPORATION _OF GENERAL SUPPLIES 223827 YORK SELLING GENERAL SUPPLI 12/04/95 $27.36 BELLBOY CORPORATION COST OF GOODS SOLD MI 223826 YORK SELLING CST OF GDS MIX 12/04/95 $122.50 BELLBOY CORPORATION COST OF GOODS SOLD BE 84886 VERNON SELLING CST OF GDS BEE 12/04/95 $97.50 BELLBOY CORPORATION COST OF GOODS SOLD BE 84736 50TH ST SELLIN CST OF GDS BEE 12/04/95 $239.02 BELLBOY CORPORATION COST OF GOODS SOLD MI 223990 VERNON SELLING CST OF GDS MIX 12/04/95 $64.00 BELLBOY CORPORATION BAGS 223783 50TH ST SELLIN PAPER SUPPLIES 12/04/95 $125.85 BELLBOY CORPORATION COST OF GOODS SOLD MI 223783 50TH ST SELLIN CST OF GDS MIX < *> $875.20* 161016 12/04/95 $126.75 BENN, BRADLEY EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER 12/04/95 $257.00 BENN, BRADLEY ART CENTER INSTRUCTOR 112895 ART CENTER ADM PROF SERVICES < *> $383.75* 161017 12/04/95 $332.10 BERGFORD TRUCKING LIQUOR DELIVERY 111795/5 50TH ST SELLIN CST OF GD LIQU 12/04/95 $585.60 BERGFORD TRUCKING LIQUOR DELIVERY 111795/Y YORK SELLING CST OF GD LIQU 12/04/95 $599.10 BERGFORD TRUCKING LIQUOR DELIVERY 111795/V VERNON SELLING CST OF GD LIQU < *> $1,516.80* 161018 12/04/95 $760.00 BERGLUND, STANLEY LABOR GRINDING ROOM 112895 GOLF PROG BUILDINGS 12/04/95 $160.00 BERGLUND, STANLEY RENTAL SCAFFOLDING 112895 GOLF PROG BUILDINGS < *> - $920.00* 161019 12/04/95 $53.44 BERTELSON BROS. INC. APPOINTMENT BOOK 3071770 ED ADMINISTRAT OFFICE SUPPLIE 4945 12/04/95 - $17.22 BERTELSON BROS. INC. GENERAL SUPPLIES CM305182 POLICE DEPT. G GENERAL SUPPLI 4638 COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------- 161019 12/04/95 $8.09 BERTELSON BROS. INC. GENERAL SUPPLIES 3071761 CENT SVC GENER GENERAL SUPPLI 12/04/95 $102.24 BERTELSON BROS. INC. GENERAL SUPPLIES 3090110 POLICE DEPT. G GENERAL SUPPLI 4779 12/04/95 $9.07 BERTELSON BROS. INC. GENERAL SUPPLIES 3098330 FIRE DEPT. GEN GENERAL SUPPLI 4913 12/04/95 $26.94 BERTELSON BROS. INC. GENERAL SUPPLIES 3098330 CENT SVC GENER GENERAL SUPPLI 4913 12/04/95 $12.52 BERTELSON BROS. INC. GENERAL SUPPLIES 3098330 GOLF ADMINISTR GENERAL SUPPLI < *> $195.08* 161020 12/04/95 $283.50 BEST LOCKING SYSTEMS OF KEYS 25434 PUMP & LIFT ST REPAIR PARTS 4589 12/04/95 $109.48 BEST LOCKING SYSTEMS OF LOCKS 25646 TANKS TOWERS & GENERAL SUPPLI 4687 161021 12/04/95 $130.52 BIFFS INC SANITATION B1061465 MAINT OF COURS RUBBISH REMOVA 4923 < *> $130.52* 161022 12/04/95 $90.60 BILL OLSON BLACK DIRT 2244 STREET RENOVAT GENERAL SUPPLI 12/04/95 $108.63. BILL OLSON BLACK DIRT 2155 STREET RENOVAT GENERAL SUPPLI 12/04/95 $90.50 BILL OLSON BLACK DIRT 2178 GENERAL STORM CASTINGS 12/04/95 $54.30 BILL OLSON BLACK DIRT 2185 GENERAL STORM CASTINGS 12/04/95 $108.62 BILL OLSON BLACK DIRT 2187 STREET RENOVAT GENERAL SUPPLI 12/04/95 $54.32 BILL OLSON BLACK DIRT 2189 GENERAL STORM CASTINGS 12/04/95 $54.31 BILL OLSON BLACK DIRT 2189 - STREET RENOVAT GENERAL SUPPLI < *> $561.28* 161023 12/04/95 $75.00 BINGHAM, DORAINE PERFORMAMCE EDINBOROU 122195 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 161024 12/04/95 $44.05 BIRD -X INC BIRD REPELLENT 10975800 STREET REVOLVI GENERAL SUPPLI 4814 < *> $44.05* 161025 12/04/95 $33.57 BLUHM, KIMBERLEE EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER < *> $33.57* 161026 12/04/95 $236.46 BOAST COST OF GOODS - PRO S 126219 PRO SHOP COST OF GDS -PR 3950 12/04/95 $962.87 BOAST COST OF GOODS - PRO S 126854 PRO SHOP COST OF GDS -PR 3590 < *> $1,199.33* 161027 12/04/95 $13.00 BOB STEIN BEER SYSTEMS M BEER LINES 50302 NORMANDALE GC CST OF GDS BEE 4922 < *> _ $13.00* 161028 12/04/95 $223.07 BOYER TRUCKS CYLINDER /LINE /SEAL 447763 EQUIPMENT OPER REPAIR PARTS 4863 < *> $223.07* 161029 12/04/95 $117.98 BRAEMAR GOLF COURSE SUPPLIES 111695 GOLF DOME GENERAL SUPPLI 12/04/95 $9.99 BRAEMAR GOLF COURSE OVER /UNDER 111695 GOLF PROG CASH OVER AND 12/04/95 $87.13 BRAEMAR GOLF COURSE SUPPLIES 111695 GOLF ADMINISTR GENERAL SUPPLI 12/04/95 $48.47 BRAEMAR GOLF COURSE PRINTING 111695 GOLF ADMINISTR PRINTING 12/04/95 $4.23 BRAEMAR GOLF COURSE OFFICE SUPPLIES 11169.5 GOLF ADMINISTR OFFICE SUPPLIE 12/04/95 $31.60 BRAEMAR GOLF COURSE POSTAGE 111695 GOLF ADMINISTR POSTAGE < *> $299.40* 161030 12/04/95 $140.38 BRAEMAR PRINTING ADV 45849 GOLF DOME ADVERT OTHER 3355 12/04/95 $54.38 BRAEMAR PRINTING HANDICAP APPS 45883 GOLF ADMINISTR GENERAL SUPPLI 4813 < *> $194:76* 161031 12/04/95 $1,084.50 BRAUN INTERTEC PROF ENG SERVICES 068506 ENGINEERING GE PROF SERVICES COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 161031 12/04/95 $60.25 BRAUN INTERTEC PROF ENG SERV 069439 ENGINEERING GE PROF SERVICES < *> $1,144.75* 161032 12/04/95 $450.00 BREWINGTON, MARK REFUND FOR RENTAL EDI 111595 EDINB /CL PROG RENTAL INCOME < *> $450.00* 161033 12/04/95 $132.34 BROCK WHITE VULKEM 8245 GENERAL MAINT GENERAL SUPPLI 4829 < *> $132.34* 161034 12/04/95 $332.60 BUDGET LIGHTING REPAIR 93068 ARENA BLDG /GRO CONTR REPAIRS 4883 < *> $332.60* 161035 12/04/95 $100.75 BUELL, KIM EAC ART WORL SOLD 111695 ART CNTR PROG SALES OTHER < *> $100.75* 161036 12/04/95 $414.00 CADY COMMUNICATIONS ALARM 10137322 CLUB HOUSE SVC CONTR EQUI < *> $414.00* 161037 12/04/95 $155.19 CALLAWAY GOLF COST OF GOODS - PRO S 609689 PRO SHOP COST OF GDS -PR 9032 12/04/95 $170.75 CALLAWAY GOLF PRO MERCH 17084 PRO SHOP COST OF GDS -PR 9032 < *> $325.94* 161038 12/04/95 $355.50 CAMPBELL GROUP, THE SWEATSHIRTS - UNIFORMS 11421 ED BUILDING & LAUNDRY 4764 < *> $355.50* 161039 12/04/95 $50.00 CANTON, JANET MILEAGE LOGIS 11 -15/1 112895 FINANCE MILEAGE < *> $50.00* 161040 12/04/95 $312.50 CARLSON PRINTING BUSINESS CARDS 00063787 CENT SVC GENER GENERAL SUPPLI < *> $312.50* - 161041 12/04/95 $131.89- CATCO PARTS 391283 EQUIPMENT OPER ACCESSORIES 4574 12/04/95 - $10.65 CATCO CREDIT 391701 EQUIPMENT OPER REPAIR PARTS 12/04/95 $113.37 CATCO VLAVE ASSM 392300 EQUIPMENT OPER REPAIR PARTS 4732 12/04/95 $107.52 CATCO PUMP /MOTOR 392738 EQUIPMENT OPER REPAIR PARTS 4854 < *> $342.13* 161042 12/04/95 $498.42 CD PRODUCTS INC SIGNS 19815 GENERAL MAINT GENERAL SUPPLI 4679 12/04/95 $123.51 CD PRODUCTS INC CASH REG.CASH SIGN 19816 YORK SELLING GENERAL SUPPLI 4691 < *> $621.93* 161043 12/04/95 $92.96 CDP IMAGING SYSTEMS MONTHLY LEASE 2231005 PW BUILDING GENERAL SUPPLI < *> $92.96* 161044 12/04/95 $222.00 CERES WOOD PRODUCTS TREE WASTE DISPOSAL 014977 TREES & MAINTE RUBBISH REMOVA 4088 < *> $222.00* 161045 12/04/95 $233.61 CERTIFIED HYDRAULIC SPEC RELIEF VALVE 164811 EQUIPMENT OPER ACCESSORIES 4720 < *> $233.61* 161046 12/04/95 $37.00 CERTIFIED POWER TRAIN CABLES 158131 EQUIPMENT OPER REPAIR PARTS 4622 < *> $37.00* 161047 12/04/95 $396.00 CHAOUCH, HABIB REFEREE SOCCER /33 GAM 112095 GOLF DOME PROF SERVICES 12/04/95 $324.00 CHAOUCH, HABIB ADMIN SOCCER REFS /81 112095 GOLF DOME PROF SERVICES COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $720.00* 161048 12/04/95 $67.00 CHECK EQUIPMENT & MAINTE REPAIR ICE MACHINE 6737 ED BUILDING & CONTR REPAIRS < *> $67.00* 161049 12/04/95 $142.19 CHEMSEARCH FIX -ALL B0052210 EQUIPMENT OPER GENERAL SUPPLI 4481 < *> $142.19* 161050 12/04/95 $22.19 CITY OF EDINA SEWER & WATER 110395 BUILDING MAINT SEWER & WATER 12/04/95 $225.00 CITY OF EDINA SEWER & WATER 110395 FIRE DEPT. GEN SEWER & WATER 12/04/95 $39.83 CITY OF EDINA SEWER & WATER 110395 BUILDING MAINT SEWER & WATER < *> $287.02* 161.051 12/04/95 $25.60 CITY OF EDINA WATER & SEWER 1103 ED BUILDING & SEWER &'WATER < *> $25.60* 161052 12/04/95 $91.90 CITY OF EDINA WATER & SEWER NOV 3 GC CIP CIP < *> $91.90* 161053 12/04/95 $272.70 COBRA GOLF INC COST OF GOODS - PRO S 320043 PRO SHOP COST OF GDS -PR 9029 < *> $272.70* 161054 12/04/95 $83.40 COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI 05523922 50TH ST SELLIN CST OF GDS MIX 12/04/95 $91.45 COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI 05534903 YORK SELLING CST OF GDS MIX 12/04/95 $448.85 COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI 05535728 VERNON SELLING CST OF GDS MIX 12/04/95 $23.40 COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI 05574099 50TH ST SELLIN CST OF GDS MIX < *> $647.10* 161055 12/04/95 $99.13 COLE, SALLIE EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER < *> $99.13* 161056 12/04/95 $3,350.00 COLORADO MARKETING GROUP ELECTRONIC MEASURE 724 GOLF DOME GENERAL SUPPLI 4386 < *> $3,350.00* 161057 12/04/95 $173.51 CONNEY SAFETY PRODUCTS MUFFS 741417 PUMP & LIFT ST SAFETY EQUIPME 4673 < *> $173.51* 161058 12/04/95 $6.51 COPY_ EQUIPMENT INC. PRINT REPRODUCTION 0003407 ENGINEERING GE BLUE PRINTING 4675 < *> $6.51* 161059 12/04/95 $1,424.00 CORONADO STONE PRODUCTS STONE REPAIR E100244 EDINB /CL PROG BUILDINGS < *> $1,424.00* 161060 12/04/95 $57.16 CUSHMAN MOTOR CO. TINE /WHEEL /STEM 76661 EQUIPMENT OPER REPAIR PARTS 4302 < *> $57.16* 161061 12/04/95 $68.68 DANIEL SMITH COST OF GOODS SOLD 7384368 ART SUPPLY GIF CST OF GD FOOD 4349 < *> $68.68* 161062 12/04/95 $46.86 DANKO EMERGENCY EQUIPMEN HURST REPLACEMENT 189597 FIRE DEPT. GEN REPAIR PARTS 4240 < *> $46.86* 161063. 12/04/95 $90.00 DAVE'S DAIRY DELIVERY DAIRY 110195 GRILL CST OF GD FOOD 8140 < *> $90.00* COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM 112895 ART CENTER ADM PROF SERVICES DICKER, page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ J61064 12/04/95 $24.90 DAY - TIMERS INC. OFFICE SUPPLES 20647476 ED ADMINISTRAT OFFICE SUPPLIE 4946 < *> $24.90* 161065 12/04/95 $112.38 DAYSTARTER BATTERIES 12382 EQUIPMENT OPER REPAIR PARTS 4297 12/04/95 $226.29 DAYSTARTER. BATTERIES 12518 EQUIPMENT OPER REPAIR PARTS 3714 12/04/95 $177.98 DAYSTARTER BATTERIES 12522 EQUIPMENT OPER REPAIR PARTS 4535 12/04/95 $367.66 DAYSTARTER ACCESSORIES 12640 EQUIPMENT OPER ACCESSORIES 4686 12/04/95 $281.03 DAYSTARTER BATTERIES 12641 EQUIPMENT OPER REPAIR PARTS 4696 12/04/95 $29.81 DAYSTARTER BATTERIES 12648 EQUIPMENT OPER REPAIR PARTS 4728 12/04/95 $216.41 DAYSTARTER CART BATTERIES 12772 GOLF CARS REPAIR PARTS 4800 12/04/95 $84.35 DAYSTARTER BATTERIES 12781 EQUIPMENT OPER REPAIR PARTS 4864 < *> $1,495.91* 161066 12/04/95 $3,799.70 DELTA DENTAL DENTAL PREMIUM 12/95 82348 CENT SVC GENER HOSPITALIZATIO < *> $3,799.70* 161067 12/04/95 $405.27 DELTA FOREMOST CHEMICAL CLEANING 565644 GRILL CLEANING SUPPL 4602 < *> $405.27* 161068 12/04/95 $446.50 DENNYS 5th AV BAKERY COST OF GOODS SOLD FO 103195 GRILL CST OF GD FOOD 8154 < *> $446.50* 161069 161070 161071 161072 161073 161074 161075 161076 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/0495 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 $1,024.00 $147.00 $1,171.00* $346.13 $346.13* $62.40 $62.40* $7,491.24 $7,491.24* $130.00 $130.00* $53.84 $53.84* $91.20 $3,787.90 $3,772.60 $11.70 $1,567.30 $204.65 $270.00 $91.20 $1,219.45 $11,016.00* $162.00 $162.00* DICKER, TOBIE ART CENTER INSTRUCTOR 112895 ART CENTER ADM PROF SERVICES DICKER, TOBIE PART TIME MAINT ART C 112895 ART CENTER BLD PROF SERVICES DIESEL INJECTION SPEC PUMP 102495 EQUIPMENT OPER CONTR REPAIRS 4823 DIETRICH, SARAH DORSEY & WHITNEY DVORAK, EDWARD E -Z -GO TEXTRON EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE ELECTION ADMINISTRATION EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER LEGAL 461022 LEGAL SERVICES PRO SVC - LEGA CONSTR. IN PROGRESS CART PARTS COST OF GOODS SOLD MI COST OF GOODS SOLD BE COST OF GOODS SOLD BE COST OF GOODS SOLD MI COST OF GOODS SOLD BE COST OF GOODS SOLD BE COST OF GOODS SOLD BE COST OF GOODS SOLD MI COST OF GOODS SOLD BE ELECTION REPORTS HAY 0058674 597490 597489 597492 597491 597491 042036 599979 601133 601132 110795 CLUBHOUSE ADDT CIP GOLF CARS REPAIR,PARTS YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE ADMINISTRATION DUES & SUBSCRI 4804 4643 COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 161077 ---------------------------------------------------------------------------------------------------------------------------- 12/04/95 $300.00 EMPLOYEES CLUB SUPPLIES DEC 1995 CONTINGENCIES GENERAL.SUPPLI < *> $300.00* 161078 12/04/95 $40.00 EWALD, ROB VISUAL ARTS PROGM EDI 121095 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* 161,079 12/04/95 $85.00 FAMILY TIES VIDEO PRODUCTION 110795 SPEC PROJ DONA PROF SERVICES 5018 < *> $85.00* 161080 12/04/95 $1,178.00 FARBER, DIANE ART CENTER INSTRUCTOR 112895` ART CENTER ADM PROF SERVICES 12/04/95 $99.00 FARBER, DIANE PART TIME MAINT ART C 112895` ART CENTER BLD PROF SERVICES 12/04/95 $214.76 FARBER, DIANE CRAFT SUPPLIES ART CE 112895` ART CENTER ADM CRAFT SUPPLIES < *> $1,491.76* 161081 12/04/95 $2,009.80 FEED RITE CONTROL WATER CHEMICALS 73595 WATER TREATMEN WATER TRTMT SU 9679 < *> $2,009.80* 161082 12/04/95 $70.21 FINANCE & COMMERCE REDEMPTION NOTICE 510808 GOLF ADMINISTR PROF SERVICES < *> $70.21* 161083 12/04/95 $48.00 FINE GARDENING SUBSCRIPTIONS 110195 GOLF ADMINISTR DUES & SUBSCRI 4920 < *> $48.00* 161084 12/04/95 $35.00 FINE, AGNES VISUAL ARTS PROGM EDI 122895 ED ADMINISTRAT PRO SVC OTHER < *> $35.00* 161085 12/04/95 $29.90 FLANDERS, WALLY EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER < *> $29.90* 161086 12/04/95 $13.04 FOWLER ELECTRIC REPAIR PARTS 59150 MAINT OF COURS REPAIR PARTS 4798 < *> $13.04* 161087 12/04/95 $480.00 FRAME, SUSAN ART CENTER INSTRUCTOR 112895 ART CENTER ADM PROF SERVICES < *> $480.00* 161088 12/04/95 $254.17 FRANZ ENGINEERING REPROD PLOW COPY 50280 CLUBHOUSE'ADDT CIP 4606 < *> $254.17* 161089 12/04/95 $73.49 FREEWAY DODGE INC. MOTOR 22397 EQUIPMENT OPER REPAIR PARTS 2559 12/04/95 $18.50 FREEWAY DODGE INC. MATS 23170 EQUIPMENT OPER REPAIR PARTS 3950 < *> $91.99* 161090 12/04/95 $96.00 FUCHS, JIM SOCCER REFEREE /8 GAME 112095 GOLF DOME PROF SERVICES < *> $96.00* 161091 12/04/95 $76.50 G & K DIRECT PURCHASE UNIFORM CLOTHES 10865 GENERAL MAINT LAUNDRY < *> $76.50* 161092 12/04/95 $100.00 GAGLIARDIE, CELESTE PERFORMANCE EDINBOROU 120795 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 161093 12/04/95 $100.00 GAGLIARDIE, CELESTE PERFORMANCE EDINBOROU 121995 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 161094 12/04/95 $296.00 GARDER, DOUG ART CENTER INSTRUCTOR 112895 ART CENTER ADM PROF SERVICES COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAMI OBJECT PO NUM ---------------------------------- < *> $296.00* ---------------------------------------------------------------------------------------- ---- - - - - -- 161095 12/04/95 $300.00 GEISHEKER, PATRICIA ART CENTER INSTRUCTOR 112895 ART CENTER ADM PROF SERVICES < *> $300.00* 161096 12/04/95 $127.80 GENERAL OFFICE PRODUCTS TABLE FEET 53841 ED BUILDING & GENERAL SUPPLI 5022 < *> $127.80* 161097 12/04/95 $416.05 GIRARD'S BUSINESS MACHIN FORMS PROCESSING 060375 GENERAL(BILLIN PROF SERVICES < *> $416.05* 161098 12/04/95 $168.00 GLEWWE, LINDA ART CENTER INSTRUCTOR 112895 ART CENTER ADM PROF SERVICES < *> $168.00* 161099 12/04/95 $221.00 GOLFCRAFT COST OF GOODS - PRO S 9314 PRO SHOP COST OF GDS -PR 9028 < *> $221.00* 161100 12/04/95 $711.50 GOPHER STATE 1 CALL GOPHER ONE SERVICE 5100233 SUPERV. & OVRH GOPHER STATE < *> $711.50* 161101 12/04/95 $75.76 GRAINGER BULBS,BATTERIES 49869375 ED BUILDING & GENERAL SUPPLI 4607 12/04/95 $82.81 GRAINGER BULBS 49869376 ED BUILDING & GENERAL SUPPLI 4607 12/04/95 $53.04 GRAINGER PORT HEATER /LIFT STAT 49869616 LIFT STATION M GENERAL SUPPLI 4576 12/04/95 $125.61 GRAINGER FIXTURE 49785601 ED BUILDING & GENERAL SUPPLI 4745 12/04/95 $310.51 GRAINGER LIGHT FIXTURE 49869705 ED BUILDING & GENERAL SUPPLI 4745 12/04/95 $170.28 GRAINGER LAMP & FIXTURES 49860052 BUILDING MAINT REPAIR PARTS 4725 < *> $818.01* 161102 12/04/95 $210.55 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 10618 YORK SELLING CST OF GD WINE 12/04/95 $297.40 GRAPE BEGINNINGS�INC COST OF GOODS SOLD WI 10617 50TH ST SELLIN CST OF GD WINE 12/04/95 $234.55 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 112095 YORK SELLING CST OF GD WINE < *> $742.50* 161103 12/04/95 $241.01 GRAYBAR ELECTRIC CO. ELECTRICAL WIRE 10438550 ED BUILDING & GENERAL SUPPLI 4634 12/04/95 $312.31 GRAYBAR ELECTRIC CO. EDUCTOR 10438700 PUMP & LIFT ST REPAIR PARTS 4554 12/04/95 $194.85 GRAYBAR ELECTRIC CO. ELECTRICAL SUPPLIES 10438977 ED BUILDING & GENERAL SUPPLI 4742 12/04/95 $55.22 GRAYBAR ELECTRIC CO. PART /50TH & FRANCE FO 10439737 STREET REVOLVI GENERAL SUPPLI 4729 12/04/95 $325.89 GRAYBAR ELECTRIC CO. LIGHTS 10439928 ED BUILDING & GENERAL SUPPLI 4782 12/04/95 $83.18 GRAYBAR ELECTRIC CO. LIGHTS 10439928 ED BUILDING & GENERAL SUPPLI 4782 < *> $1,212.46* 161104 12/04/95 $495.00 GREAT GUNS INC AMMO 292 GUN RANGE AMMUNITION 4900 < *> $495.00* 161105 12/04/95 $270.00 GREEN, DICK ART CENTER INSTRUCTOR 112895 ART CENTER ADM PROF SERVICES < *> $270.00* 161106 12/04/95 $833.61 GREER, PAT VISUAL ARTS PROGM EDI DECEMBER ED ADMINISTRAT PROF SERVICES 12/04/95 $29.58 GREER, PAT EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER < *> $863.19* 161107 12/04/95 $195.00 GRIMSBY, NANCY EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER < *> $195.00* 161108 12/04/95 $80.00 HALE, SHARON GENERAL SUPPLIES 112895 ART CENTER ADM GENERAL SUPPLI COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM < *> $80.00* -- - - - - -- ---------------------------------------------------- 161109 12/04/95 $58.56 HALLER, ED SALT BRINE TANK 111495 GENERAL MAINT GENERAL SUPPLI < *> $58.56* 161110 12/04/95 $980.61 HALLMAN OIL COMPANY GREASE /OIL 280054 EQUIPMENT OPER LUBRICANTS 3523 12/04/95 $231.96 HALLMAN OIL COMPANY WINDSHIELD SOLVENT 279986 EQUIPMENT OPER LUBRICANTS 3523 12/04/95 $2,063.90 HALLMAN OIL COMPANY OIL 280631 EQUIPMENT OPER LUBRICANTS 3523 < *> $3,276.47* 161111 12/04/95 $40.30 HANNA, JUNE EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER < *> $40.30* 161112 12/04/95 $30.00 HAPPY FACES VISUAL ARTS PROGM EDI 122695 ED ADMINISTRAT PROF SERVICES < *> $30.00* 161113 12/04/95 $343.95 HARRIS CONTRACTING COMPA BACKFLOW PREVENTOR RE 64425 ED BUILDING & CONTR REPAIRS 4016 12/04/95 $300.50 HARRIS CONTRACTING COMPA GATE VALVE REPLACE 64490 ED BUILDING & CONTR REPAIRS 4616 < *> $644.45* 161114 12/04/95 $90.00 HARTLEIB, CECEILE ART CENTER INSTRUCTOR 112895 ART CENTER ADM PROF SERVICES < *> $90.00* 16111,5 12/04/95 $32.50 HARTLEY, KAREN EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER < *> $32.50* 161116 12/04/95 $294.00 HAYNES, PATRICIA ART WORK SOLD ART CEN 112895 ART CENTER ADM PROF SERVICES < *> $294.00* 161117 12/04/95 $288.00 HAYWA, PHYLLIS ART CENTER INSTRUCTOR 112895 ART CENTER ADM PROF SERVICES < *> $288.00* 161118 12/04/95 $15,553.86 HEALTH PARTNERS /GROUP HE HOSPITALIZATION PREMI 4076894 CENT SVC GENER HOSPITALIZATIO < *> $15,553.86* 161119 12/04/95 $124.00 HEDGES, DIANA ART WORK SOLD 112895 ART CNTR PROG SALES OTHER < *> $124.00* 161120 12/04/95 $198.19 HEIMARK FOODS COST OF GOODS SOLD FO 10446 ARENA CONCESSI CST OF GD FOOD 4771 < *> $198.19* 161121 12/04/95 $58.50 HENNEPIN COUNTY PUBLIC R FILING FEE HC1118 CDBG PROG PROF SERVICES < *> $58.50* 161122 12/04/95 $5,000.00 HENNEPIN COUNTY SHERIFF ADMINISTRATIVE SERVIC 111395 POLICE DEPT. G SALARIES REG < *> $5,000.00* 161123 12/04/95 $4,843.17 HENNEPIN COUNTY TREASURE ROOM & BOARD 000630 LEGAL SERVICES BRD & RM PRISO < *> $4,843.17* 161124 12/04/95 $357.10 HIGHVIEW PLUMBING INC WATERLINE REPLACE 461 2327 DISTRIBUTION CONTR REPAIRS 4684 12/04/95 $300.00 HIGHVIEW PLUMBING INC STOPBOX REPAIR 4004 I 2328 DISTRIBUTION CONTR REPAIRS 4685 < *> $657.10* 161125 12/04/95 $264.00 HIRSH, JIM SOCCER REFEREE /22 GAM 112095 GOLF DOME PROF SERVICES COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAMi OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ �< *> $264.00* 161126 12/04/95 $60.00 HOLM, CARLA ART CENTER INSTRUCTOR 11289 ART CENTER ADM PROF SERVICES < *> $60.00* 161127 12/04/95 $30.93 HOME JUICE COST OF GOODS SOLD MI 53194 50TH ST SELLIN CST OF GDS MIX < *> $30.93* 161128 12/04/95 $150.11 HORIZON CHEMICAL CO INC CHLORINE,D.E. 5887 ED BUILDING & CHEMICALS 4890 < *> $150.11* 161129 12/04/95 $108.00 HORWATH, TOM MILEAGE OR ALLOWANCE 112795 TREES & MAINTE MILEAGE < *> $108.00* 161130 12/04/95 $57.60 HUEBSCH TOWELS,RUGS 897571 ED BUILDING & SVC CONTR EQUI 12/04/95 $54.12 HUEBSCH TOWELS, RUGS 901473 ED BUILDING & SVC CONTR EQUI < *> $111.72* 161131 12/04/95 $45.00 HUMPHREY RADIATOR REPAIR RADIATOR 111095: EQUIPMENT OPER CONTR REPAIRS 4710 12/04/95 $135.00 HUMPHRET RADIATOR GAS TANK 112195 EQUIPMENT OPER CONTR REPAIRS 4627 < *> $180.00* 161132 12/04/95 $99.00 INTERIOR COMMUNICATIONS EQUIPMENT MAINTENANCE 18175 POLICE DEPT. G EQUIP MAINT < *> $99.00* 161133 12/04/95 $1,200.00 IUOE LOCAL 49 EQUIPMENT OPERATOR CO 110695 TRAINING CONF & SCHOOLS 4836 < *> $1,200.00* 161134 12/04/95 $24.80 IVERSON, KATHY PHOE SERVICE FOR ECA 112295 SPEC PROJ DONA TELEPHONE < *> $24.80* 161135 12/04/95 $94.36 J.H. LARSON ELECTRICAL C SURGE STRIP 11015534 YORK OCCUPANCY REPAIR PARTS 4563 < *> $94.36* 161136 12/04/95 $417.00 JAS INC EQUIPMENT REPLACEMENT 92493 POLICE DEPT. G EQUIP REPLACEM 4816 < *> $417.00* 161137 12/04/95 $49.80 JERRYS FOODS REFUND OVRPYMT WATER 112795 UTILITY PROG ACCOUNTS REC. < *> $49.80* 161138 12/04/95 $38.92 JERRYS PRINTING. PRINTING AA3120 ART CENTER ADM PRINTING 4336 12/04/95 $22.30 JERRYS PRINTING FOOD INSP FORMS AA3326 PUBLIC HEALTH PRINTING < *> $61.22* 161139 12/04/95 $122.23 JOHNSON, NAOMI CRAFT SUPPLIES 112895 ART CENTER ADM CRAFT SUPPLIES 12/04/95 $18.40 JOHNSON, NAOMI GENERAL SUPPLIES MAIN 112895 ART CENTER BLD GENERAL SUPPLI 12/04/95 $17.14 JOHNSON, NAOMI GALLERY SUPPLIES 112895 ART SUPPLY GIF GENERAL SUPPLI < *> $157.77* 161140 12/04/95 $32.50 JOYCE, TERI D. EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER < *> $32.50* 161141 12/04/95 $2,144.03 JP FOODSERVICES INC COST OF GOODS SOLD FO 103195 GRILL CST OF GD FOOD 8148 12/04/95. $21.71 JP FOODSERVICES INC SUPPLIES 103195 GOLF DOME GENERAL SUPPLI 8148 12/04/95 $276.80 JP FOODSERVICES INC CLEANING 103195 GRILL CLEANING SUPPL 8148 COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM I page 12 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------------------------------------------------------------------------------------------------------------- 161141 12/04/95 $384.59 JP FOODSERVICES INC SUPPLIES 103195 GRILL GENERAL SUPPLI 8148 12/04/95 $77.55 JP FOODSERVICES INC COST OF GOODS SOLD FO 103195 NORMANDALE GC CST OF GD FOOD 8148 < *> $2,904.68* 161142 12/04/95 $110.23 JR JOHNSON SUPPLY PLANTS 13179 ED BUILDING & TREES FLWR SHR 4817 < *> $110.23* 161143 12/04/95 $161.78 KAHN, DEBORAH MORSE HIST RESEARCH 111595 COMMUNICATIONS MAG /NEWSLET EX < *> $161.78* 161144 12/04/95 $80.16 KAMAN INDUSTRIAL TECHNOL SPOCKETS 2126171 EQUIPMENT OPER REPAIR PARTS 4594 < *> $80.16* 161145 12/04/95 $59.11 KANE SERVICE, THE 11/3 SIMS 6737710 ED BUILDING & PROF SERVICES 12/04/95 $59.11 KANE SERVICE, THE GUARD 6752254 ED BUILDING & PROF SERVICES < *> $118.22* 161146 12/04/95 $71.43 KAPAK CORP GENERAL SUPPLIES 10077934 POLICE DEPT. G GENERAL SUPPLI 2761 < *> $71.43* 161147 12/04/95 $151.23 KATE -LO CERAMIC TILE 4411 BUILDING MAINT GENERAL SUPPLI 3152 < *> $151.23* 161148 12/04/95 $251.29 KEPRIOS, JOHN REIMB CASSETTE REC TA.111495 CONTINGENCIES PROF SERVICES < *> $251.29* 161149 12/04/95 $46.49 KINKO'S AMBULANCE PRINTS 01002200 FIRE DEPT. GEN GENERAL SUPPLI 4508 < *> $46.49* 161150 12/04/95 $29.80 KNOX COMM CREDIT HARDWARE /PAMELA WELL 179754 BUILDINGS REPAIR PARTS 4434 12/04/95 $37.26 KNOX COMM CREDIT REPAIR PARTS 180779 BUILDING MAINT REPAIR PARTS 4546 12/04/95 $445.17 KNOX COMM CREDIT POSTS 180877 GENERAL MAINT GENERAL SUPPLI 4544 12/04/95 $70.52 KNOX COMM CREDIT LUMBER & MISC SUPPLIE 180944 BUILDING MAINT LUMBER 4553 12/04/95 $100.05 KNOX COMM CREDIT TOOLS 02171812 GENERAL MAINT TOOLS 4575 12/04/95 $98.92 KNOX COMM CREDIT LUMBER 181462 BUILDING MAINT TRAINING AIDS 4667 12/04/95 - $31.79 KNOX COMM CREDIT LUMBER 491063 BUILDING MAINT LUMBER 46C3 12/04/95 $43.67 KNOX COMM CREDIT LUMBER 181890 BUILDING MAINT LUMBER 4603 12/04/95 $54.32 KNOX COMM CREDIT LUMBER 181892 BUILDING MAINT LUMBER 4603 12/04/95 $118.42 KNOX COMM CREDIT LUMBER SUPPLIES 182143 GOLF DOME GENERAL SUPPLI 4605 12/04/95 $82.94 KNOX COMM CREDIT CONCRETE 182098 BUILDING MAINT GENERAL SUPPLI 4688 12/04/95 $56.46 KNOX COMM CREDIT PLUMBING REPAIR PARTS 182774 FIRE DEPT. GEN REPAIR PARTS 4504 12/04/95 $28.97 KNOX COMM CREDIT DORM LITE REPAIR PART 183709 FIRE DEPT. GEN REPAIR PARTS 4512 < *> $1,134.71* 161151 12/04/95 $90.00 KOCHENASH, RICK ART CENTER INSTRUCTOR 112895 ART CENTER ADM PROF SERVICES < *> $90.00* 161152 12/04/95 $50.70 KOMADINA, KEVIN H. EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER < *> $50.70* 161153 12/04/95 $873.30 KREMER SPRING & ALIGNMEN SPRINGS 64144 EQUIPMENT OPER REPAIR PARTS P4428 < *> $873.30* 161154 12/04/95 $2,284.35 KUETHER DIST. CO. COST OF GOODS SOLD BE 144975 YORK SELLING CST OF GDS BEE 12/04/95 $31.45 KUETHER DIST. CO. COST OF GOODS SOLD MI 144986 50TH ST SELLIN CST OF GDS MIX COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM ! OBJECT PO NUM ---------------------------------------------------------------------------------------------------------------------------------- 1�61154 12/04/95 $1,219.60 KUETHER DIST. CO.' COST OF GOODS SOLD BE 144986 50TH ST SELLIN CST OF GDS BEE 12/04/95 $763.70 KUETHER DIST. CO. COST OF GOODS SOLD BE 145466 YORK SELLING CST OF GDS BEE < *> $4,299.10* 1.61155 12/04/95 $71.00 LANCE,LOIS CLASS REFUND 112295 ART CNTR PROG REGISTRATION F < *> $71.00* 161156 12/04/95 $158.95 LAWSON PRODUCTS INC. MARKING PAINT PART BR 1353377 DISTRIBUTION GENERAL SUPPLI 4457 12/04/95 $254.85 LAWSON PRODUCTS INC. TY RAPS BRASS PLBG FI 1353375 DISTRIBUTION GENERAL SUPPLI 4458 12/04/95 $446.52 LAWSON PRODUCTS INC. LUGS 1353376 ST LIGHTING OR GENERAL SUPPLI 4459 12/04/95 $235.32 LAWSON PRODUCTS INC. SHOP SUPPLIES 1356680 BUILDING MAINT GENERAL SUPPLI 4068 12/04/95 $495.46 LAWSON PRODUCTS INC. PARTS 1356679 ED BUILDING & GENERAL SUPPLI 4822 12/04/95 $478.06 LAWSON PRODUCTS INC. HARDWARE 1356582 EQUIPMENT OPER REPAIR PARTS 4571 < *> $2,069.16* 161157 12/04/95 $44.69 LEE, MARGE EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER < *> $44.69* 161158 12/04/95 $40.40 LEHMANN FARMS COST OF GOODS SOLD MI 48587 YORK SELLING CST OF GDS MIX < *> $40.40* 161159 12/04/95 $112.00 LINCOLN DIST CO COST OF GOODS SOLD BE 5215 YORK SELLING CST OF GDS BEE 12/04/95 $160.00 LINCOLN DIST CO COST OF GOODS SOLD BE 5216 50TH ST SELLIN CST OF GDS BEE 12/04/95 $96.00 LINCOLN DIST CO COST OF GOODS SOLD BE 5218 VERNON SELLING CST OF GDS BEE < *> $368.00* 161160 12/04/95 $6.39 LINHOFF FILM DEVELOPING AND I 4303 CONTINGENCIES PROF SERVICES 12/04/95 $175.41 LINHOFF FILM DEVELOPING AND I -4410 CONTINGENCIES PROF SERVICES < *> $181.80* 161161 12/04/95 $12.51 LONG LAKE TRACTOR & EQUI BALL STUD 209683 EQUIPMENT OPER REPAIR PARTS 4855 12/04/95 $145.48 LONG LAKE TRACTOR & EQUI TOP LINK ASSY /PIN HIT 209737 EQUIPMENT OPER ACCESSORIES 4621 12/04/95 $65.91 LONG LAKE TRACTOR & EQUI REPAIR PART 210192 MAINT OF COURS REPAIR PARTS 4797 < *> $223.90* 161162 12/04/95 $98.18 LUND, KAREN EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER < *> $98.18* 161163 12/04/95 $36.56 LYMAN, MARTHA EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER < *> $36.56* 161164 12/04/95 $408.48 M AMUNDSON COST OF GOODS SOLD MI 41501 YORK SELLING CST OF GDS MIX 12/04/95 $349.58 M AMUNDSON COST OF GOODS SOLD MI 41511 VERNON SELLING CST OF GDS MIX 12/04/95 $221.26 M AMUNDSON COST OF GOODS SOLD MI 41504 50TH ST SELLIN CST OF GDS MIX 12/04/95 $493.58 M AMUNDSON COST OF GOODS SOLD MI 41604 VERNON SELLING CST OF GDS MIX 12/04/95 $340.40 M AMUNDSON COST OF GOODS SOLD MI 41656 YORK SELLING CST OF GDS MIX 12/04/95 $187.22 M AMUNDSON COST OF GOODS SOLD MI 41667 50TH ST SELLIN CST OF GDS MIX < *> $2,000.52* 161165 12/04/95 $27.00 M. SHANKEN COMMUNICATION WINE SPECTATOR 193310 LIQUOR 50TH ST DUES & SUBSCRI " 12/04/95 $27.00 M. SHANKEN COMMUNICATION MAGAZINES 192905 VERNON SELLING CST OF GDS MIX < *> $54.00* 161166 12/04/95 $70.38 MAC QUEEN EQUIP INC. PINION /SHIM 2958522 EQUIPMENT OPER REPAIR PARTS 3710 12/04/95 $293.-05 MAC QUEEN EQUIP INC. BROOM /SEAL 2960009 STREET CLEANIN BROOMS 4619 COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 161166 12/04/95 $257.87 MAC QUEEN EQUIP INC. RELAY /SWITCH 2960122 EQUIPMENT OPER REPAIR PARTS 4575 12/04/95 $425.08 MAC QUEEN EQUIP INC. GUTTER BROOMS 2958726 STREET CLEANIN BROOMS 4448 < *> $1,046.38* REPAIR PARTS 161167 12/04/95 161168 12/04/95 161170 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 161171 12/04/95 $39.00 MAKELA, BARB $39.00* $420.00 MARGOLIS BROTHERS CO $420.00* $57.60 $990.20 $130.00 $2,474.25 $63.80 -$5.00 $519.75 $181.50 $896.50 $2,307.30 $2,583.35 $89.75 $3,034.15 $133.25 $19.00 $872.10 $90.75 $37.50 $12.75 $928.96 $35.90 $15,453.36* MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES $192.00 MARSHALL, JOHN $192.00* EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER PROF SERVICES 8633 GENERAL MAINT PROF SERVICES COST OF GOODS SOLD BE 447480 COST OF GOODS SOLD BE 451484 COST OF GOODS SOLD BE 451507 COST OF GOODS SOLD BE 451493 COST OF GOODS SOLD BE 451494 COST OF GOODS SOLD MI 874 COST OF GOODS SOLD BE 452052 COST OF GOODS SOLD BE 452048 COST OF GOODS SOLD BE 452026 COST OF GOODS SOLD BE 454227 COST OF GOODS SOLD BE 454207 COST OF GOODS SOLD BE 454189 COST OF GOODS SOLD BE 454190 COST OF GOODS SOLD BE 454209 COST OF GOODS SOLD MI 454210 COST OF GOODS SOLD BE 455787 COST OF GOODS SOLD BE 456115 COST OF GOODS SOLD MI 456109 COST OF GOODS SOLD MI 456108 COST OF GOODS SOLD BE 456107 COST OF GOODS SOLD BE 456106 REFEREE SOCCER /16 GAM 112095 GOLF DOME CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE GOLF DOME PROF SERVICES 161172 12/04/95 $73.04 MECO PART 69277 EQUIPMENT OPER REPAIR PARTS 12/04/95 $852.39 MECO COUPLINGS 69339 EQUIPMENT OPER REPAIR PARTS 12/04/95 $363.17 MECO HOSE 69389 EQUIPMENT OPER REPAIR PARTS 12/04/95 - $363.17 MECO CREDIT 69388 EQUIPMENT OPER REPAIR PARTS 12/04/95 $463.05 MECO COUPLINGS 69443 DISTRIBUTION REPAIR PARTS 12/04/95 $481.81 MECO ADAPTER /COUPLING 69531 EQUIPMENT OPER ACCESSORIES < *> $1,870.29* 161173 12/04/95 $34,879.12 MEDICA HOSPITALIZATION PREMI 19518210 CENT SVC GENER HOSPITALIZATIO 12/04/95 $34,055.75 MEDICA HOSP PREMIUM 12/95 19533510 CENT SVC GENER HOSPITALIZATIO < *> $68,934.87* 161174 12/04/95 $30.00 MEHA MEHA WINTER CONF 112295 PUBLIC HEALTH CONF & SCHOOLS < *> $30.00* 161175 12/04/95 $100.89 MENARDS ACCT #30240251 BUILDING MATERIALS 11608 GOLF PROG BUILDINGS 12/04/95 $62.43 MENARDS ACCT #30240251 BUILDING MATERIALS 627365 GOLF PROG BUILDINGS 12/04/95 $237.51 MENARDS ACCT #30240251 GRINDING ROOM 111683 GOLF FROG BUILDINGS 12/04/95 $10.48 MENARDS ACCT #30240251 LUMBER 11718 MAINT OF COURS LUMBER 4292 4469 4569 4680 4626 4648 4648 4579 4799 COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 1 ?61175 ---------------------------------------------------------------------------------------------------------------------- 12/04/95 $18.92 MENARDS ACCT #30240251 BLDG 629466 MAINT OF COURS LUMBER 4799 < *> $430.23* 161176 12/04/95 $140.85 MENARDS WARMING HOUSE SUPPLIE 15554 SKATING & HOCK GENERAL SUPPLI 4931 < *> $140.85* 161177 12/04/95 $489.90 MERIT SUPPLY PAINT 40226 PARKING RAMP GENERAL SUPPLI 3942 12/04/;95 $497.88 MERIT SUPPLY WASH & WAX 40659 EQUIPMENT OPER ACCESSORIES 4554- 12/04/95 $485.41 MERIT SUPPLY TOWELS,CLEANERS 40688 ED BUILDING & CLEANING SUPPL 4744 12/04/95 $495.54 MERIT SUPPLY TABLE 40723 PW BUILDING EQUIP REPLACEM 4700 12/04/95 $399.38 MERIT SUPPLY MISC SUPPLIES 40743 ED BUILDING & GENERAL SUPPLI 4783 12/04/95 $419.18 MERIT SUPPLY CLEANING SUPPLIES 40742 ARENA BLDG /GRO CLEANING SUPPL 4786 12/04/95 $84.88 MERIT SUPPLY CLEANER 40777 FIRE DEPT. GEN CLEANING SUPPL 4509 12/04/95 $316.51 MERIT SUPPLY CLEANING SUPPLIES 407770 ARENA BLDG /GRO CLEANING SUPPL 4896 < *> $3,188.68* 161178 12/04/95 $933.65 MESSERLI & KRAMER COLLECT FEES 112295 GENERAL FD PRO AMBULANCE FEES < *> $933.65* 161179 12/04/95 $448.95 METRO ATHLETIC SUPPLY COST OF GOODS SOLD FO 9973 ARENA CONCESSI CST OF GD FOOD 4660 12/04/95 $438.00 METRO ATHLETIC SUPPLY COST OF GOODS SOLD FO 10088 ARENA CONCESSI CST OF GD FOOD 4915 < *> $886.95* 161180 12/04/95 $35.00 METRO LEGAL SERVICES TITLE /TAX SEARCH 541447 CDBG PROG PROF SERVICES < *> $35.00* 161181 12/04/95 $35.00 METRO LEGAL SERVICES TRACT /TITLE SEARCH 542334 CDBG PROG PROF SERVICES < *> $35.00* 161182 12/04/95 $289,612.00 METRO WASTE CONTROL SEWER SERVICE 110195 SEWER TREATMEN SEWER SVC METR < *> $289,612.00* 161183 12/04/95 $10.00 MEYER, DOROTHY REFUND FOR CLASS 111495 GENERAL FD PRO REGISTRATION F < *> $10.00* 161184 12/04/95 $18.06 MIDWEST BADGE GENERAL SUPPLIES 101178 ART CENTER ADM GENERAL SUPPLI 3158 < *> $18.06* 161185 12/04/95 $493.55 MIDWEST CHEMICAL SUPPLY B'ROOM & KITCHEN PAPE 12850 CITY HALL GENE PAPER SUPPLIES 4324 12/04/95 $494.44 MIDWEST CHEMICAL SUPPLY B'ROOM & KITCHEN PAPE 12904 CITY HALL GENE PAPER SUPPLIES 4769 < *> _ $987.99* 161186 12/04/95 $24.77 MIDWEST MACHINERY INC SWITCH 50441 EQUIPMENT OPER REPAIR PARTS 4419 < *> $24.77* 161187 12/04/95 $15.00 MIDWEST VENDING INC SUPPLIES 534 GRILL GENERAL SUPPLI 4924 .< *> $15.00* 161188 12/04/95 $69.21 MIDWEST WIRE & STEEL DEER REMOVAL PROGRAM 10600 DEER CONTROL GENERAL SUPPLI 4821 < *> $69.21* 161189 12/04/95 $138.00 MILLER, ELLEN CLASS REFUND 111495 ART CNTR PROG REGISTRATION F < *> $138_.00* 161190 12/04/95 $220.88 MINE SAFETY APPLIANCE CO GENERAL SUPPLIES 024883 ARENA BLDG /GRO GENERAL SUPPLI 4929 COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM - --- ------------------------------ * $220.88* ------------------------------------ 161191 12/04/95 $12.24 MINN COMM PAGING PAGER RENTAL FEE 10001195 GENERAL MAINT GENERAL SUPPLI 6581 12/04/95 $66.00 MINN COMM PAGING PAGER RENTAL 57361519 FIRE DEPT. GEN EQUIP RENTAL < *> $78.24* 161192 12/04/95 $5,544.00 MINNEAPOLIS FINANCE DEPA WATER PURCHASED 111495 DISTRIBUTION WATER PURCHASE < *> $5,544.00* 161193 12/04/95 $1.87 MINNEAPOLIS OXYGEN COMPA CPMPRESSED GAS RI109503 GENERAL MAINT GENERAL SUPPLI 4824 < *> $1.87* 161194 12/04/95 $144.28 MINNEGASCO CONT REPAIR 101482 DISTRIBUTION CONTR REPAIRS < *> $144.28* 161195 12/04/95 $69.81 MINNEGASCO HEAT 111495 NORMANDALE GC HEAT < *> $69.81* 161196 12/04/95 $70.00 MINNESOTA ELEVATOR INC MONTHLY ELEVATOR 110344 ED BUILDING & SVC CONTR EQUI < *> $70.00* 161197 12/04/95 $475.00 MINNESOTA SAFETY COUNCIL ACCIDENT INVC /JOB HAZ 54356 TRAINING CONF & SCHOOLS 3102 < *> $475.00* 161198 12/04/95 $30.00 MINNESOTA STATE BOARD OF ELECTRICAL PERMIT 111695 TRAFFIC SIGNAL GENERAL SUPPLI < *> $30:00* 161199 12/04/95 $34.56 MINNESOTA SUN PUBLICATIO P.H. LEGALS PLANNING 17464 ADMINISTRATION ADVERTISING LE 12/04/95 $18.36 MINNESOTA SUN PUBLICATIO WINE AMEND LEGAL PUB 17465 ADMINISTRATION ADVERTISING LE 12/04/95 $41.82 MINNESOTA SUN PUBLICATIO LGL AD GOLF CARS 17467 ADMINISTRATION ADVERTISING LE 12/04/95 $31.62 MINNESOTA SUN PUBLICATIO RECYCLING BID AD 17466 ADMINISTRATION ADVERTISING LE < *> $126.36* 161200 12/04/95 $25.56 MINNESOTA WANNER REPAIR PARTS 0027663 BUILDING MAINT REPAIR PARTS 4581 12/04/95 $134.78 MINNESOTA WANNER REPAIRS 0027664 ED BUILDING & CONTR REPAIRS 4581 12/04/95 $19.17 MINNESOTA WANNER CHECK VALVE 27686 EQUIPMENT OPER GENERAL SUPPLI 4695 12/04/95 $31.00 MINNESOTA WANNER GAUGE 27704 ST LIGHTING RE REPAIR PARTS 4710 < *> $210:51* 161201 12/04/95 $150.00 MITCHELL INTERNATIONAL COMPUTER SOFTWARE UPG 3037042 EQUIPMENT OPER DATA PROCESSIN < *> $150.00* 161202 12/04/95 $280.54 MODEL STONE CONCRETE 58392 SIDEWALKS & PA GENERAL SUPPLI 1006 < *> $280.54* 161203 12/04/95 $69.33 MTI DISTRIBUTING CO IRRIGATION SUPPLIES I69177 ED BUILDING & GENERAL. SUPPLI 3757 12/04/95 $4.15 MTI DISTRIBUTING CO VALVE /FILTERS I69966 EQUIPMENT OPER REPAIR PARTS 4454 12/04/95 $60.15 MTI DISTRIBUTING CO IRRIGATION PARTS 172455 MAINT OF COURS REPAIR PARTS 4794 < *> $133.63* 161204 12/04/95 $50.00 MTS NORTHWEST SOUND INC REPAIR 324268 ARENA BLDG /GRO CONTR REPAIRS 5023 < *> $50.00* 161205 12/04/95 $178.92 MUNICILITE CO STROBE HOUSING 6995 EQUIPMENT OPER ACCESSORIES 4583 12/04/95 $26.84 MUNICILITE CO BULBS 7017 EQUIPMENT OPER REPAIR PARTS 4689 COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 17 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----- ---------------------------- < *> $205.76* --------------------------------------------------------------------------------------------------- 161206 12/04/95 $43.00 MUZAK MUZAK 239521 50TH ST SELLIN ADVERT OTHER < *> $43.00* 161207 12/04/95 $64.00 MYERS, JODI REEB ART CENTER INSTRUCTOR 112895 ART CENTER ADM PROF SERVICES 12/04/95 $11.05 MYERS, JODI REEB CRAFT SUPPLIES ART CE 112895 ART CENTER ADM CRAFT SUPPLIES < *> $75.05* 161208 12/04/95 $484.72 NAGEL MANUFACTURING HANGERS SUPPLIES 64717 PRO SHOP GENERAL SUPPLI 4146 < *> $484.72* 161209 12/04/95 $184.22 NEBCO EVANS DISTRIB COST OF GOODS SOLD FO 466050 ARENA CONCESSI CST OF GD FOOD 4775 12/04/95 $256.08 NEBCO EVANS DISTRIB COST OF GOODS SOLD FO 466842 ARENA CONCESSI CST OF GD FOOD 4775 < *> $440.30* 161210 12/04/95 $636.00 NELSON, J THOMAS ART CENTER INSTRUCTOR 112895 ART CENTER ADM PROF SERVICES < *> $636.00* 161211 12/04/95 $53.00 NESTINGEN, KAREN CLASS REFUND 111495 ART CNTR PROG REGISTRATION F < *> $53.00* 161212 12/04/95 $95.42 NEVCO SCOREBOARD COMPANY REPAIR 143766 ARENA BLDG /GRO CONTR REPAIRS 4739 < *> $95.42* 161213 12/04/95 $356.50 NEXTEL RADIO SERVICE 911344 EQUIPMENT OPER RADIO SERVICE < *> $356.50* 161214 12/04/95 $4,475.00 NORTH AMERICAN SALT CO. SALT 858964 SNOW & ICE REM SALT 3571 12/04/95 $1,547.25 NORTH AMERICAN SALT CO. SALT 859013 SNOW & ICE REM SALT < *> $6,022.25* 161215 12/04/95 $192.45 NORTHERN HYDRAULICS TARPS 45315696 GENERAL MAINT GENERAL SUPPLI 4561 < *> $192.45* 161216 12/04/95 $224.65 NORTHERN LEATHERMAN TOOL 344308TI EQUIPMENT OPER ACCESSORIES 4849 < *> $224.65* 161217 12/04/95 $63.90 NORTHSTAR ICE COST OF GOODS SOLD MI 25316 YORK SELLING CST OF GDS MIX 12/04/95 $148.80 NORTHSTAR ICE COST OF GOODS SOLD MI 25018 VERNON SELLING CST OF GDS MIX 12/04/95 $41.88 NORTHSTAR ICE COST OF GOODS SOLD MI 25517 YORK SELLING CST OF GDS MIX 12/04/95 $55.20 NORTHSTAR ICE COST OF GOODS SOLD MI 25516 50TH ST SELLIN CST OF GDS MIX < *> $309.78* 161218 12/04/95 $77.77 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 236922 ART SUPPLY GIF CST OF GD FOOD 4348 < *> $77.77* 161219 12/04/95 $413.93 NORTHWESTERN TIRE CO POLICE TIRES NW24280 EQUIPMENT OPER TIRES & TUBES 3471 12/04/95 $80.32 NORTHWESTERN TIRE CO TIRES NW24858 EQUIPMENT OPER TIRES & TUBES 4052 12/04/95 $183.20 NORTHWESTERN TIRE CO TIRES NW25007 EQUIPMENT OPER TIRES & TUBES 4557 12/04/95 $379.53 NORTHWESTERN TIRE CO TIRES NW25024 EQUIPMENT OPER TIRES & TUBES 12/04/95 $254.35 NORTHWESTERN TIRE CO TIRES NW25088 EQUIPMENT OPER TIRES & TUBES 4557 12/04/95 $300.69 NORTHWESTERN TIRE CO TIRES & TUBES NW25089 EQUIPMENT OPER TIRES & TUBES 4557 12/04/95 $179.99 NORTHWESTERN TIRE CO TIRES NW25114 EQUIPMENT OPER TIRES & TUBES 4557 12/04/95 $148.00 NORTHWESTERN TIRE CO JUNK TIRES NW25144 SUPERV." & OVRH HAZ. WASTE DIS 4557 COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -- -- - - - - -- -- - - - ---- - - - - - - -- $1,940.01* -- ------------------------------------------------- - ---- - - - - -- 161220 12/04/95 $322.94 NOVELL INC GENERAL SUPPLIES 3511764 ED BUILDING & GENERAL SUPPLI 4310 < *> $322.94* 161221 12/04/95 $133.66 NSP LIGHT & POWER 120495 ST LIGHTING RE LIGHT & POWER 12/04/95 $792.10 NSP LIGHT & POWER 120495 TRAFFIC SIGNAL LIGHT & POWER 12/04/95 $427.10 NSP LIGHT & POWER 120495 PONDS & LAKES LIGHT & POWER 12/04/95 $6.56 NSP LIGHT & POWER 120495 FIRE DEPT. GEN LIGHT & POWER 12/04/95 $15.70 NSP LIGHT & POWER 120495 CIVIL DEFENSE LIGHT & POWER 12/04/95 $30.81 NSP LIGHT & POWER 120495 CITY HALL GENE LIGHT & POWER 12/04/95 $1,166.81 NSP LIGHT & POWER 120495 BUILDING MAINT LIGHT & POWER 12/04/95 $9.77 NSP LIGHT & POWER 120495 CLUB HOUSE LIGHT & POWER 12/04/95 $248.70 NSP LIGHT & POWER 120495 MAINT OF COURS LIGHT & POWER 12/04/95 $9.16 NSP LIGHT & POWER 120495 POOL OPERATION LIGHT & POWER 12/04/95 $201.20 NSP LIGHT & POWER 120495 NORMANDALE GC LIGHT & POWER 12/04/95 $7,394.94 NSP LIGHT & POWER 120495 ARENA BLDG /GRO LIGHT & POWER 12/04/95 $148.35 NSP LIGHT & POWER 120495 PUMP & LIFT ST LIGHT & POWER 12/04/95 $8,069.57 NSP LIGHT & POWER 120495 DISTRIBUTION LIGHT & POWER 12/04/95 $620.54 NSP LIGHT & POWER 120495 ED BUILDING & LIGHT & POWER < *> $19,274.97* 161222 12/04/95 $150.00 O'RADNIK, SUSAN COST OF GOODS - PRO S 26553 PRO SHOP COST OF GDS -PR 4809 < *> $150.00* 161223 12/04/95 $600.00 OAK HILLS CHURCH REFUND /RENTAL CENT L 112895 EDINB /CL PROG RENTAL INCOME < *> $600.00* 161224 12/04/95 $702.90 OFFSET PRINTING PRINTING 33083 POLICE DEPT. G PRINTING 4662 < *> $702.90* 161225 12/04/95 $27.96. OLSEN CHAIN /CABLE CUTOFF WHEEL /BLADE 111059 GENERAL MAINT TOOLS 4246 < *> $27.96* 161226 12/04/95 $195.00 OLSEN FIRE PROTECTION IN CONTRACTED SERVICES 18816 BUILDING MAINT PROF SERVICES 4967 12/04/95 $115.00 OLSEN FIRE PROTECTION IN SPRINKLER INSPECTION 18817 GOLF DOME SVC CONTR EQUI 4926 < *> $310.00* 161227 12/04/95 $317.53 ORR SCHELEN MAYERON & AS PRFO ENG SERV 00415632 UTILITIES -GRAN CIP < *> $317.53* 161228 12/04/95 $74.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD FO 3913890 GRILL CST OF GD FOOD 8155 < *> $74.00* 161229 12/04/95 $9.00 OYE, TOM WORKSHOP 112295 HUMAN RELATION EDUCATION PRGM < *> $9.00* 161230 12/04/95 $43.18 PAGING NETWORK OF MINNES PAGER SERVICE A026633 GENERAL MAINT GENERAL SUPPLI < *> $43.18* 161231 12/04/95 $170.75 PALM BROTHERS COFFEE MARKER REPAIR 0613711 FIRE DEPT. GEN REPAIR PARTS 4231 < *> $170.75* 161232 12/04/95 $43.55 PANCAKE, CHAR EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER < *> $43.55* COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------------------------------------------------------- 161233 12/04/95 - $10.00 PARTS PLUS D BRK CALIPER 1095600 EQUIPMENT 0PER REPAIR PARTS 12/04/95 $466.17 PARTS PLUS REPAIR PARTS 1098561 EQUIPMENT OPER REPAIR PARTS 12/04/95 $10.50 PARTS PLUS FILTER 1098595 EQUIPMENT OPER REPAIR PARTS 12/04/95 $43.39 PARTS PLUS FILTER 1099309 EQUIPMENT OPER REPAIR PARTS 12/04/95 $5.08 PARTS PLUS FILTER 1099098 EQUIPMENT OPER REPAIR PARTS 12/04/95 $31.74 PARTS PLUS, WIRE SET 1101004 EQUIPMENT OPER REPAIR PARTS 12/04/95 $39.14 PARTS PLUS QUARTZ DRIVING 1101041 EQUIPMENT OPER REPAIR PARTS 12/04/95 $129.39 PARTS PLUS T /ROD DRG LNK STEERIN 1100560 EQUIPMENT OPER REPAIR PARTS < *> $715.41* 161234 12/04/95 $7.27 PARTS SUPPLY CO FILTER 1089778 EQUIPMENT OPER REPAIR PARTS 12/04/95 $47.93 PARTS SUPPLY CO FILTER 1090934 EQUIPMENT OPER REPAIR PARTS 12/04/95 $144.25 PARTS SUPPLY CO FILTER 1091145 EQUIPMENT OPER REPAIR PARTS 12/04/95 $79.93 PARTS SUPPLY CO AUTO POLY -V BEL 1091833 EQUIPMENT OPER REPAIR PARTS 12/04/95 $21.92' PARTS SUPPLY CO FILTER 1092689 EQUIPMENT OPER REPAIR PARTS 12/04/95 $65.09 PARTS SUPPLY CO FILTER 1093538 EQUIPMENT OPER REPAIR PARTS < *> $366.39* 161235 12/04/95 $60.00 PAUL KLITZKE R.P.T. PIANO TUNING 260843 CLUB HOUSE SVC CONTR EQUI 4805 < *> $60.00* 161236 12/04/95 $1,173.13 PAUSTIS & SONS COST OF GOODS SOLD WI 57188 VERNON SELLING CST OF GD WINE 12/04/95 $730.35 PAUSTIS & SONS COST OF GOODS, SOLD WI 57187 YORK SELLING CST OF GD WINE 12/04/95 $840.23 PAUSTIS & SONS COST OF GOODS SOLD WI 57185 50TH ST SELLIN CST OF GD WINE 12/04/95 $43.00 PAUSTIS & SONS COST OF GOODS SOLD BE 57213 50TH ST SELLIN CST OF GDS BEE 12/04/95 - $113.28 PAUSTIS & SONS COST OF GOODS SOLD WI CM1116 VERNON SELLING CST OF GD WINE 12/04/95 $153.60 PAUSTIS & SONS COST OF GOODS SOLD WI 57480 YORK SELLING CST OF GD WINE 12/04/95 $236.85 PAUSTIS _& SONS COST OF GOODS SOLD WI 57381 YORK SELLING CST OF GD WINE 12/04/95 $30.00 PAUSTIS & SONS COST OF GOODS SOLD MI 57429 50TH ST SELLIN CST OF GDS MIX 12/04/95 $518.80 PAUSTIS & SONS COST OF GOODS SOLD WI 57427 VERNON SELLING CST OF GD WINE 12/04/95 $536.28 PAUSTIS & SONS COST OF GOODS SOLD WI 57428 50TH ST SELLIN CST OF GD WINE 12/04/95 $230.40 PAUSTIS & SONS COST OF GOODS SOLD WI 57508 VERNON SELLING CST OF GD WINE < *> $4,379.36* 161237 12/04/95 $46.30 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 44693207 YORK SELLING CST OF GDS MIX 12/04/95 $52.20 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 45293407 VERNON SELLING CST OF GDS MIX < *> $98.50* 161238 12/04/95 $1,600.00 PERKINS LANDSCAPE CONTRA POLES FOR NETTING /NO 1113 NORMAN. MAINT. SVC CONTR EQUI 4751 < *> $1,600.00* 161239 12/04/95 $99.90 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 15007 YORK SELLING CST OF GDS MIX 12/04/95 $46.25 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 32902 VERNON SELLING CST OF GDS MIX 12/04/95 $135.80 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 15008 VERNON SELLING CST OF GDS MIX 12/04/95 $95.95 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 32901 YORK SELLING CST OF GDS MIX 12/04/95 $105.45 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 34752 YORK SELLING CST OF GDS MIX < *> $483.35* 161240 12/04/95 $254.19 PIONEER RIM & WHEEL PART 1652819 EQUIPMENT OPER REPAIR PARTS 4674 < *> $254.19* 161241 12/04/95 $1,194.93 PONY EXPRESS RELOADERS AMMUNITION 111595 POLICE DEPT. G AMMUNITION 4633 12/04/95 $156.56 PONY EXPRESS RELOADERS RESERVE GENERAL SUPPL 111595 RESERVE PROGRA GENERAL SUPPLI 4633 < *> $1,351.49* COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 161242 12/04/95 $1,201.32 PRECISION LANDSCAPE GRIND /HAUL AWAY 8 THE 1030 TREES & MAINTE PROF SERVICES P4950 12/04/95 $745.50 PRECISION LANDSCAPE DESEASED TREES 112195 TREES 3YR CIP < *> $1,946.82* 161243 12/04/95 $149.00 PRYOR RESOURCES EDUCATION /SEMINAR 111795 PARK ADMIN. CONF & SCHOOLS < *> $149.00* 161244 12/04/95 $68.93 QUIK PRINT PRINTING 61324 ARENA ADMINIST PRINTING 4911 < *> $68.93* 161245 12/04/95 $249.90 R &R SPECIALTIES INC REPAIR 2487 ARENA BLDG /GRO CONTR REPAIRS 4886 12/04/95 $325.00 R &R SPECIALTIES INC REPAIR 2498 ARENA BLDG /GRO CONTR REPAIRS 6860 < *> $574.90* 161246 12/04/95 $36.00 RAFIKI & ASSOCIATES INC. COST OF GOODS SOLD LI 1293 50TH ST SELLIN CST OF GD LIQU 12/04/95 $59.00 RAFIKI & ASSOCIATES INC. COST OF GOODS SOLD WI 1292 YORK SELLING CST OF GD WINE < *> $95.00* 161247 12/04/95 $32.50 RASKIN, PHIL A. EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER < *> $32.50* 161248 12/04/95 $226.80 REM SUPPLIES BROWN JERSEY GLOVES 6082 EQUIPMENT_ OPER SAFETY EQUIPME 4483 < *> $226.80* 161249 12/04/95 $2.81 REMINGTON ARMS COMPANY I GENERAL SUPPLIES AP204611 POLICE DEPT. G GENERAL SUPPLI 4532 < *> $2.81* 161250 12/04/95 $437.03 RETAIL DATA SYSTEM OF MI CASH REG SVC 44236. CENT SVC GENER SVC CONTR EQUI < *> $437.03* 161251 12/04/95 - $22.35 REX DISTRIBUTING CO COST OF GOODS SOLD BE 153944. 50TH ST SELLIN CST OF GDS BEE 12/04/95 $2,638.91 REX DISTRIBUTING CO COST OF GOODS SOLD BE 154734 VERNON SELLING CST OF GDS BEE 12/04/95 $27.45 REX DISTRIBUTING CO COST OF GOODS SOLD BE 154737 VERNON SELLING CST OF GDS BEE 12/04/95 $2,727.43 REX DISTRIBUTING CO COST OF GOODS SOLD BE 154728 YORK SELLING CST OF GDS BEE 12/04/95 $1,896.16 REX DISTRIBUTING CO COST OF GOODS SOLD BE 154739 50TH ST SELLIN CST OF GDS BEE 12/04/95 $32.90 REX DISTRIBUTING CO COST OF GOODS SOLD MI 155502 50TH ST SELLIN CST OF GDS MIX 12/04/95 $420.30 REX DISTRIBUTING CO COST OF GOODS SOLD BE 155502 50TH ST SELLIN CST OF GDS BEE 12/04/95 $2,773.70 REX DISTRIBUTING CO COST OF GOODS SOLD BE 155504 VERNON SELLING CST OF GDS BEE 12/04/95 $18.00 REX DISTRIBUTING CO COST OF GOODS SOLD MI 155663 YORK SELLING CST OF GDS MIX 12/04/95 $2,127.35 REX DISTRIBUTING CO COST OF GOODS SOLD BE 155664 SELLING CST OF GDS BEE < *> $12,639.85* _YORK 161252 12/04/95 $17.00 •RICHARDS, BARBARA CLASS REFUND 111495 ART CNTR PROG REGISTRATION F < *> $17.00* 161253 12/04/95 $145.60 RICHARDS, JEFF AND SUE EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER < *> $145.60* 161254 12/04/95 $645.00 RICHFIELD PLUMBING COMPA REBUILT /TEST 3 RPZ VA 5154 ED BUILDING & GENERAL SUPPLI P4951 < *> $645.00* 161255 12/04/95 $835.00 RICHFIELD PLUMBING COMPA CLEAN DRAIN /SINK /WATE 111495 CDBG PROG PROF SERVICES < *> $835.00* 161256 12/04/95 $225.00 RIFFEY, JANE ART CENTER INSTRUCTOR 112895 ART CENTER ADM PROF SERVICES COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ � < *> $225.00* 161257 12/04/95 $10.64 RITZ CAMERA PHOTO PROCESSING 3758394 GENERAL MAINT GENERAL SUPPLI 4551 12/04/95 -$5.33 RITZ CAMERA CREDIT 3758484 GENERAL MAINT GENERAL SUPPLI < *> $5.31* 161258 12/04/95 $30.94 ROFIDAL, KARIN EAC ART WOEK SOLD 111695 ART CNTR PROG SALES OTHER < *> $30.94* 161259 12/04/95 $7,010.38 ROLLINS OIL CO GASOLINE 55392 CENT SVC GENER GASOLINE < *> $7,010.38* 161260 12/04/95 $393.23 RUFFRIDGE JOHNSON EQ CO BRACKET 82759 EQUIPMENT OPER REPAIR PARTS 4539 < *> $393.23* 161261 12/04/95 $215.40 RYAN, BILL GENERAL SUPPLIES TRG 112095 ANIMAL CONTROL GENERAL SUPPLI < *> $215.40* 161262 12/04/95 $121.73 SAM'S CLUB DIRECT COMMER FILTER /FILM /BATTERIES 111795 GENERAL MAINT GENERAL SUPPLI < *> $121.73* 161263 12/04/95 $332.00 SANTORINIS GEN SUP FIRESIDE 110595 ART CENTER ADM GENERAL SUPPLI < *> $332.00* 161264 12/04/95 $25.85 SCHAFER EQUIP CO MISC 179318 GENERAL MAINT TOOLS 4431 < *> $25.85* 161265 12/04/95 $50.37 SCHENCK, LAURA MILEAGE REIMBURSEMENT 112895 PARK ADMIN. MILEAGE < *> $50.37* 161266 12/04/95 $331.00 SCUBA OUTLET STORE WATER RESCUE EQUIPMEN 20534 FIRE DEPT. GEN GENERAL SUPPLI 4244 < *> $331.00* 161267 12/04/95 $2,217.00 SEH PROF ENG SERVICES 90936 GENERAL(BILLIN PROF SERVICES 12/04/95 $780.00 SEH PROF ENG SERVICES 31289 GENERAL(BILLIN PROF SERVICES < *> $2,997.00* 161268 12/04/95 $150.00 SEIDEL, ROXANNE PRO SERVICES EDINBORO 112895 ED ADMINISTRAT PROF SERVICES < *> $150.00* 161269 12/04/95 $50.00 SEUNTJENS, ALICE SPEAKERS FEE 111795 PUBLIC HEALTH CONF & SCHOOLS < *> $50.00* 161270 12/04/95 $271.95 SKB ENVIRONMENTAL DISPOSAL OF TIMBERS 5215 TREES & MAINTE RUBBISH REMOVA 4582 < *> $271.95* 161271 12/04/95 $60.97 SNAP -ON -TOOLS WRENCHES 21536352 EQUIPMENT OPER TOOLS 4724 12/04/95 $43.93 SNAP -ON -TOOLS RELEASE TOOL 21536352 EQUIPMENT OPER TOOLS 4869 < *> $104.90* 161272 12/04/95 $384.00 SOLBERG, CHUCK ART CENTER INSTRUCTOR 112895 ART CENTER ADM PROF SERVICES < *> $384.00* 161273 12/04/95 $185.35 SONNEE, DENNISE EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER < *> $185.35* COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 161274 12/04/95 $12.35 SOUTHSIDE DISTRIBUTORS I BALANCE DUE /DEDUCTED 68928, VERNON SELLING CST OF GDS BEE 12/04/95 $84.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 75239 YORK SELLING CST OF GDS BEE 12/04/95 $3,103.65 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 75237 YORK SELLING CST OF GDS BEE 12/04/95 $120.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 75238 YORK SELLING CST OF GDS MIX 12/04/95 $1,185.55 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 75242 50TH ST SELLIN CST OF GDS BEE 12/04/95 $23.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 75243 50TH ST SELLIN CST OF GDS MIX 12/04/95 $175.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 50421 50TH ST SELLIN CST OF GDS BEE 12/04/95 $1,140.85 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 75527 YORK SELLING CST OF GDS BEE 12/04/95 $109.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 50425 YORK SELLING CST OF GDS BEE < *> $5,955.65* 161275 12/04/95 $152.75 SPECKMAN, GAIL EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER < *> $152.75* 161276 12/04/95 $300.52 SPS PARTS 2451932 ED BUILDING & GENERAL SUPPLI 4741 < *> $300.52* 161277 12/04/95 - $23.30 ST JOSEPH'S EQUIPMENT IN INVOICE PAID TWICE 111395 EQUIPMENT OPER ACCESSORIES 12/04/95 $466.65 ST JOSEPH'S EQUIPMENT IN PUMP SI35917 EQUIPMENT OPER REPAIR PARTS 4841 12/04/95 $90.14 ST JOSEPH'S EQUIPMENT IN GEAR SI35953 EQUIPMENT OPER REPAIR PARTS 4840 < *> $533.49* 161278 12/04/95 $406.13 SUBURBAN CHEVROLET REPAIR WORK CVCB2600 EQUIPMENT OPER CONTR REPAIRS 4681 12/04/95 $259.21 SUBURBAN CHEVROLET BRAKE PAD KIT 19687 EQUIPMENT OPER REPAIR PARTS 4548 12/04/95 $128.60 SUBURBAN CHEVROLET PART 19759 EQUIPMENT OPER REPAIR PARTS 4550 12/04/95 $45.33 SUBURBAN CHEVROLET COVER ASSM 19904 EQUIPMENT OPER REPAIR PARTS 4578 12/04/95 $162.95 SUBURBAN CHEVROLET STEERING WHEEL 193351 EQUIPMENT OPER REPAIR PARTS 4455 < *> $1,002.22* 161279 12/04/95 $294.00 SULLIVAN, MONICA ART CENTER INSTRUCTOR 112895 ART CENTER ADM PROF SERVICES < *> $294.00* 161280 12/04/95 $71.95 SUPERIOR SIGNAL INC SIGNAL 14054 EQUIPMENT OPER REPAIR PARTS 4618 < *> $71.95* 161281 12/04/95 $31.18 SURE PLUS MANUFACTURING MIRRORS 205646 EQUIPMENT OPER ACCESSORIES 4301 < *> $31.18* 161282 12/04/95 $179.50 SWANSON, KARNA ART CENTER INSTRUCTOR 112895 ART CENTER ADM PROF SERVICES < *> $179.50* 161283 12/04/95 $476.06 TAYLOR MADE COST OF GOODS - PRO S 01232535 PRO SHOP COST OF GDS -PR 9431 12/04/95 $1,269.77 TAYLOR MADE COST OF GOODS - PRO S 01233372 PRO SHOP COST OF GDS -PR 9431 < *> $1,745.83* 161284 12/04/95 $15.00 TAYLOR, GEORGIA DUES /ICBO 111595 INSPECTIONS CONF & SCHOOLS < *> $15.00* 161285 12/04/95 $482.82 TELECHECK TERMINAL /VER SVC K5161431 VERNON LIQUOR GENERAL SUPPLI 4126 12/04/95 $439.29 TELECHECK TERM /MTHLY SVC K5161431 LIQUOR 50TH ST GENERAL SUPPLI 4126 12/0.4/95 $857.27 TELECHECK TERM /MTHLY SVC K5161431 LIQUOR YORK GE GENERAL SUPPLI 4126 < *> $1,779.38* 161286 12/04/95 $70.24 TERRY ANN SALES CO BAGS MERCH PRO SHOP 2125 PRO SHOP COST OF GDS -PR 4811 12/04/95 $74.83 TERRY ANN SALES CO SUPPLIES 2125 GOLF DOME GENERAL SUPPLI 4811 COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ IJ61286 12/04/95 $50.52 TERRY ANN SALES CO CLEAN 2125 GOLF DOME CLEANING SUPPL 4811 < *> $195.59* 161287 12/04/95 $83.00 THIELING, HARRIET CLASS REFUND 111495 ART CNTR PROG REGISTRATION F < *> $83.00* 161288 12/04/95 - $12.35 THORPE DISTRIBUTING COMP CREDIT 68928. VERNON SELLING CST OF GDS BEE 12/04/95 $2,222.70 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 69752 VERNON SELLING CST OF GDS BEE 12/04/95 $5,202.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 70219 VERNON SELLING CST OF GDS BEE < *> $7,412.35* 161289 12/04/95 $131.75 TOLL GAS & WELDING SUPPL CYLINDER 518794 EQUIPMENT OPER WELDING SUPPLI 12/04/95 $35.59 TOLL GAS & WELDING SUPPL WELDING SUPPLIES 341718 PUMP & LIFT ST GENERAL SUPPLI 4572 < *> $167.34* 161290 12/04/95 $889.28 TOMMY ARMOUR GOLF COST OF GOODS - PRO S 85404700 PRO SHOP COST OF GDS -PR 9497 12/04/95 $250.00 TOMMY ARMOUR GOLF COST OF GOODS - PRO S 89695800 PRO SHOP COST OF GDS -PR 9497 < *> $1,139.28* 161291 12/04/95 $66.94 TOTAL REGISTER SYSTEMS I LABELS 111095 PRO SHOP GENERAL SUPPLI 4921 < *> $66.94* 161292 12/04/95 $3,950.00 TOWN & COUNTRY FENCE INC FENCING 4183 PARK CIP CIP 4157 < *> $3,950.00* 161293 12/04/95 $30.00 TRETTEL, KATHY VISUAL ARTS PROGM EDI 121495 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* 161294 12/04/95 $63.00 TUMA EQUIPMENT CO HONDA FAN REPAIR /REPL 27034 FIRE DEPT. GEN CONTR REPAIRS 4507 12/04/95 $11.89 TUMA EQUIPMENT CO HONDA FAN REPAIR /REPL 27034 FIRE DEPT. GEN REPAIR PARTS 4507 < *> $74.89* 161295 12/04/95 $55.07 TWIN CITY GARAGE DOOR CO DOOR 3 REPAIRS 58846 FIRE DEPT. GEN CONTR REPAIRS 4516 <t> $55.07* 161296 12/04/95 $83.12 _ TWIN CITY OXYGEN CO OXYGEN 390308 FIRE DEPT. GEN FIRST AID SUPP 3873 12/04/95 $15.39 TWIN CITY OXYGEN CO OXYGEN GAUGE 393430 FIRE DEPT. GEN GENERAL SUPPLI 3873 12/04/95 $17.42 TWIN CITY OXYGEN CO OXYGEN TOGGLE 393793 FIRE DEPT. GEN GENERAL SUPPLI 3873 12/04/95 $26.18 TWIN CITY OXYGEN CO OXYGEN 394409 FIRE DEPT. GEN FIRST AID SUPP 3873 12/04/95 $87.25 TWIN CITY OXYGEN CO OXYGEN REPAIRS 395416 FIRE DEPT. GEN CONTR REPAIRS 3873 12/04/95 $26.18 TWIN CITY OXYGEN CO OXYGEN 395362 FIRE DEPT. GEN FIRST AID SUPP 3873 < *> $255.54* 161297 12/04/95 $85.00 TWIN CITY PHOTOCOPY INC REPAIR 4271 ARENA BLDG /GRO CONTR REPAIRS 4881 < *> $85.00* 161298 12/04/95 $10.80 TWIN CITY SAW SERVICE CO GENERAL SUPPLIES 2847 ED BUILDING & GENERAL SUPPLI 4899 < *> $10.80* 161299 12/04/95 $465.94 TWIN CITY SEED CO. SEED FOR D RANGE 2476 RANGE SOD & DIRT 4796 < *> $465.94* 161300 12/04/95 $319.15 UHL CO CALIBRATION 72494 PW BUILDING GENERAL SUPPLI 4703 < *> $319.15* COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 161301 12/04/95 $248.00 UNDIS, PAT ART CENTER INSTRUCTOR 112895 ART CENTER ADM PROF SERVICES < *> $248.00* 161302 12/04/95 $300.00 UNIQUE IDENTITY COST OF GOODS - PRO S 950384 PRO SHOP COST OF GDS -PR 4192 12/04/95 $224.25 UNIQUE IDENTITY HAT /LOGO- SUPPLIES 950384 GOLF DOME GENERAL SUPPLI 4192 < *s $524.25* 161303 12/04/95 $700.00 UNIQUE INSTALLATIONS BED REPAIRS 1607 FIRE DEPT. GEN CONTR REPAIRS P1697 12/04/95 $1,587.47 UNIQUE INSTALLATIONS BED REPAIRS 1607 FIRE DEPT. GEN REPAIR PARTS P1697 < *> $2,287.47* 161304 12/04/95 $206.17 UNITED AGRI PRODUCTS FERTILIZER 0010284 ED BUILDING & FERTILIZER < *> $206.17* 161305 12/04/95 $2,960.12 UNITED ELECTRIC -CORP ELECTRICAL /LIGHTING 9286380 FIRE DEPT EQUIP REPLACEM 4229 12/04/95 $148.35 UNITED ELECTRIC CORP ELECTRICAL SUPPLIES 11983400 TRAFFIC SIGNAL REPAIR PARTS 4562 12/04/95 $514.76 UNITED ELECTRIC CORP ELECTRICAL /LIGHTING 92885700 FIRE DEPT EQUIP REPLACEM 4229 12/04/95 $30.62 UNITED ELECTRIC CORP ELECTRICAL /LIGHTING 92905400 FIRE DEPT EQUIP REPLACEM 4229 12/04/95 $2,054.99 UNITED ELECTRIC CORP ELECTRICAL /LIGHTING 11682600 FIRE DEPT EQUIP REPLACEM 12/04/95 $59.38 UNITED ELECTRIC CORP LITE BULBS 32593600 CLUB HOUSE GENERAL SUPPLI 4808 < *> $5,768.22* 161306 12/04/95 $417.53 US WEST COMMUNICATIONS TELEPHONE 120495 CENT SVC GENER TELEPHONE 12/04/95 $394.23 US WEST COMMUNICATIONS TELEPHONE 120495 SKATING & HOCK TELEPHONE 12/04/95 $124.72 US WEST COMMUNICATIONS TELEPHONE 120495 SENIOR CITIZEN TELEPHONE 12/04/95 $176.17 US WEST COMMUNICATIONS TELEPHONE 120495 BUILDING MAINT TELEPHONE 12/04/95 $192.88 US WEST COMMUNICATIONS TELEPHONE 120495 GOLF DOME TELEPHONE 12/04/95 $277.00 US WEST COMMUNICATIONS ADVERTISING OTHER 120495 ED ADMINISTRAT ADVERT OTHER 12/04/95 $614.56 US WEST COMMUNICATIONS TELEPHONE 120495 ED BUILDING & TELEPHONE 12/04/95 $451.20 US WEST COMMUNICATIONS TELEPHONE 120495 50TH ST OCCUPA TELEPHONE 12/04/95 $435.42 US WEST COMMUNICATIONS TELEPHONE 120495 YORK OCCUPANCY TELEPHONE 12/04/95 $222.49 US WEST COMMUNICATIONS TELEPHONE 120495 ED BUILDING & TELEPHONE < *> $3,306.20* 161307 12/04/95 $109.27 US WEST COMMUNICATIONS FRAME RELAY D0860860 CENT SVC GENER TELEPHONE < *> $109.27* 161308 12/04/95 $230.60 VAN BLOEM GARDENS MIDWES TULIP BULBS 084221 ED BUILDING & TREES FLWR SHR 4944 12/04/95 $26.40 VAN BLOEM GARDENS MIDWES PLANTS 084343 ED BUILDING & TREES FLWR SHR < *> $257.00* 161309 12/04/95 $20.21 VAN 0 LITE INC HEADLAMPS 97983 EQUIPMENT, OPER REPAIR PARTS 4411 12/04/95 $15.04 VAN 0 LITE INC LAMPS 98888 EQUIPMENT OPER REPAIR PARTS 4690 < *> $35.25* 161310 12/04/95 $24.00 - VASSOLY, TONY SOCCER REFEREE /2 GAME 112095 GOLF DOME PROF SERVICES < *> $24.00* 161311 12/04/95 $84.00 VIDEO PROTECTION SERVICE CLEAN VCR 5098' PW BUILDING REPAIR PARTS 4693 < *> $84.00* 161312 12/04/95 $301.46 VIKING SAFETY PRODUCTS NEOPRENE GLOVES 514294 GENERAL MAINT SAFETY EQUIPME 4560 12/04/95 $9.25 VIKING SAFETY PRODUCTS SUPPLIES 514572 BUILDING MAINT GENERAL SUPPLI 4820 < *> $310.71* COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ T161313 12/04/95 $495.05 VOSS LIGHTING LIGHTING PRODUCT 265067 YORK OCCUPANCY REPAIR PARTS 4590 < *> $495.05* 161314 12/04/95 $239.57 WACO SCAFFOLDING & EQUIP SCAFFOLDING RENTAL 555711 ED BUILDING & GENERAL SUPPLI 3230 < *> $239.57* 161315 12/04/95 $10,323.21 WALKER PARKING CONSULT /E PROF ENG SERVICES 67631 ENGINEERING GE PROF SERVICES < *> $10,323.21* 161316 12/04/95 $24.77 WALSER FORD SCREW & NUT ASM CHIP 36338 EQUIPMENT OPER REPAIR PARTS 4625 < *> $24.77* 161317 12/04/95 $15.00 WASMUND, RON DUES /ICBO 111595 INSPECTIONS CONF & SCHOOLS < *> $15.00* 161318 12/04/95 $216.00 WENDORF, HAROLD ART CENTER INSTRUCTOR 112895 ART CENTER ADM PROF SERVICES 12/04/95 $16.00 WENDORF, HAROLD CRAFT SUPPLIES ART CE 112895 ART CENTER ADM CRAFT SUPPLIES < *> $232.00* 161319 12/04/95 $318.70 WEST PHOTO PHOTOGRAPHIC 5788 POLICE DEPT. G PHOTO SUPPLIES 4887 < *> $318.70* 161320 12/04/95 $106.66 WEST WELD SUPPLY CO. PIPE 95304177 EQUIPMENT OPER ACCESSORIES 4565 12/04/95 $168.05 WEST WELD SUPPLY CO. BITS /TAP 95311779 RETAINING WALL GENERAL SUPPLI 4694 12/04/95 $218.06 WEST WELD SUPPLY CO. ELECTRODE /TAP 95312480 EQUIPMENT OPER WELDING SUPPLI 4733 < *> $492.77* 161321 12/04/95 $12.80 WESTLINK PAGING PAGER FOR VINCE 12008282 BUILDING MAINT TELEPHONE 4966 < *> $12.80* 161322 12/04/95 $1,148.99 WESTREX INTERNATIONAL CASH DRWR /REPT PTR 3143 FINANCE EQUIP REPLACEM 4155 < *> $1,148.99* 161323 12/04/95 $96.00 WICKER, CYD ART CENTER INSTRUCTOR 112895 ART CENTER ADM PROF SERVICES < *> $96.00* 161324 12/04/95 $225.81 WILLIAMS STEEL HINGE 64756801 PUMP & LIFT,ST GENERAL SUPPLI 3711 12/04/95 $52.04 WILLIAMS STEEL SPRAY PAINT 64883101 EQUIPMENT OPER GENERAL SUPPLI 4547 < *> $277.85* 161325 12/04/95 $470.00 WINE COMPANY, THE COST OF GOODS SOLD WI 10154 50TH ST SELL'IN CST OF GD WINE 12/04/95 $410.75 WINE COMPANY, THE COST OF GOODS SOLD WI 10370 VERNON SELLING CST OF GD WINE 12/04/95 $275.80 WINE COMPANY, THE COST OF GOODS SOLD WI 10450 50TH ST SELLIN CST OF GD WINE 12/04/95 $340.75 WINE COMPANY, THE COST OF GOODS SOLD WI 10497 50TH ST SELTIN CST OF GD WINE 12/04/95 $506.70 . WINE COMPANY, THE COST OF GOODS SOLD WI 10498 YORK SELLING CST OF GD WINE 12/04/95 $275.80 WINE COMPANY, THE COST OF GOODS SOLD WI 10451 YORK SELLING CST OF GD WINE 12/04/95 $309.42 WINE COMPANY, THE COST OF GOODS SOLD WI 10728 50TH ST SELLIN CST OF GD WINE 12/04/95 $429.70 WINE COMPANY, THE COST OF GOODS SOLD WI 10727 VERNON SELLING CST OF GD WINE 12/04/95 $178.05 WINE COMPANY, THE COST OF GOODS SOLD WI 10686 YORK SELLING CST OF GD WINE < *> $3,196.97* 161326 12/04/95 $87.00 WINE MERCHANTS COST OF GOODS SOLD WI 12243 VERNON SELLING CST OF GD WINE 12/04/95 $73.00 WINE MERCHANTS COST OF GOODS SOLD WI 12363 YORK SELLING CST OF GD WINE 12/04/95 $308.00 WINE MERCHANTS COST OF GOODS SOLD WI 12549 VERNON SELLING CST OF GD WINE 12/04/95 $43.90 WINE MERCHANTS COST OF GOODS SOLD BE 12567 YORK SELLING CST OF GDS BEE COUNCIL CHECK REGISTER WED, NOV 29, 1995, 6:53 PM page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------------------------------------------------- < *> $511.90* 161327 12/04/95 $32.50 WOOD, CRAIG EAC ART WORK SOLD 111695 ART CNTR PROG SALES OTHER < *> _ $32.50* 161328 12/04/95 $6.12 WOODCOCK, JEFFREY NAMETAG /PARAMEDIC SCH 112795 FIRE DEPT: GEN GENERAL SUPPLI 12/04/95 $35.00 WOODCOCK, JEFFREY NATL REG TEST REG FEE 112795 FIRE DEPT. GEN CONF & SCHOOLS 12/04/95 $85.00 WOODCOCK, JEFFREY DRIVING COURSE REG FE 112795 FIRE DEPT. GEN CONF & SCHOOLS < *> $126.12* 161329 12/04/95 $657.60 WORLD CLASS WINES INC COST OF GOODS SOLD WI 47908 YORK SELLING CST OF GD WINE 12/04/95 $424.25 WORLD CLASS WINES INC COST OF GOODS SOLD WI 48091 YORK SELLING CST OF GD WINE 12/04/95 $260.40 WORLD CLASS WINES INC COST OF GOODS SOLD WI 48124 YORK SELLING CST OF GD WINE 12/04/95 $254.55 WORLD CLASS WINES INC COST OF GOODS SOLD WI 48092 50TH ST SELLIN CST OF GD WINE 12/04/95 $342.55 WORLD CLASS WINES INC COST OF GOODS SOLD WI 48125 50TH ST SELLIN CST OF GD WINE 12/04/95 $294.20 WORLD CLASS WINES INC COST OF GOODS SOLD WI 48126 VERNON SELLING CST OF GD WINE 12/04/95 $198.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 48153 VERNON SELLING CST OF GD WINE 12/04/95 $48.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 17824 VERNON SELLING CST OF GD WINE 12/04/95 $1,300.50 WORLD CLASS WINES INC COST OF GOODS SOLD WI 48241 50TH ST SELLIN CST OF GD WINE 12/04/95 $316.80 WORLD CLASS WINES INC COST OF GOODS SOLD WI 48238 YORK SELLING CST OF GD WINE 12/04/95 $796.50 WORLD CLASS WINES INC COST OF GOODS SOLD WI 48242 VERNON SELLING CST OF GD WINE < *> $4,893.35* 161330 12/04/95 $1,974.36 YORK PLAZA WEST REFUND SALES TAX 111695 UTILITY PROG ACCOUNTS REC. < *> $1,974.36* 161331 12/04/95 $421.15 ZAHL EQUIPMENT CO. PUMP 0052928 ED BUILDING & GENERAL SUPPLI 4888 < *> $421.15* 161332 12/04/95 $406.83 ZARNOTH BRUSH WORKS INC RINK BROOM 53498 SKATING RINK M REPAIR PARTS 4965 < *> $406.83* 161333 12/04/95 $72.85 ZEE MEDICAL SERVICE DRUGS 54182540 CITY HALL GENE GENERAL SUPPLI 5019 < *> $72.85* 161334 12/04/95 $196.15 ZINN, BOBO CRAFT SUPPLIES ART CE 112895 ART CENTER ADM CRAFT SUPPLIES < *> $196.15* $663,149.97* COUNCIL i CHECK SUMMARY WED, NOV 29, 1995, 6:55 PM page 1 I FUND # 1-0 GENERAL FUND $181,521.31 FUND # 11 COMMUNITY DEVELP. BLOCK GR $963.50 FUND # 12 COMMUNICATIONS $166.78 FUND # 15 WORKING CAPITAL $6,515.06 FUND # 23 ART CENTER $11,754.56 FUND # 26 SWIMMING POOL FUND $9.16 FUND # 27 GOLF COURSE FUND $24,115.08 FUND # 28 ICE ARENA FUND $11,357.10 FUND # 29 GUN RANGE FUND $495.00 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $13,765.90 FUND # 40 UTILITY FUND $316,362.10 FUND # 41 STORM SEWER UTILITY FUND $11,193.43 FUND # 50 LIQUOR DISPENSARY FUND $80,663.46 FUND # 60 CONSTRUCTION FUND $4,267.53 $663,149.97*